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Legacy Community Health Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$326M (2022)

Expenses
$296M (2022)

Total Assets
$146M (2022)

Total Liabilities
$49.7M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,010,574
Expenses
$295,950,187
Net Income
$30,060,387
Net Assets
$96,112,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,228,113
17.2%
Program Services $269,932,718
82.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,400
0.0%
Net Fundraising -$85,220
Sales of Assets -$67,437
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,797,544
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $110,758,884
37.4%
Assets/Debt
Total Assets $145,792,616
Total Liabilities $49,680,483
Net Assets $96,112,133
Compensation
Key Employees and Officers Compensation Related Other
Katherine Caldwell (Ceo End 12/31; Exec Advisor) $661,888 $0 $19,084
Vian H Nguyen (Chief Medical Officer) $542,764 $0 $9,871
Jeanette Valdivieso (Coo End 02/22) $523,799 $0 $37,331
Dona Boydstun (Chief Development Officer) $508,624 $0 $17,660
Ben Glisan (Chief Financial Officer) $506,277 $0 $20,356
Michael Kopper (Chief Strategy Officer) $491,405 $0 $24,644
Robert Tennant (Chief I.T. End 04/22) $464,125 $0 $49,360
Jose M Torrijos (Psychiatrist) $385,555 $0 $34,287
Rachel Robinson (Medical Director Obgyn) $374,634 $0 $19,231
Vandana Shrikanth (Medical Director Specialty) $364,258 $0 $23,684
Amelia Averyt (Medical Director Family Pract) $360,643 $0 $29,198
Chad Lemaire (Vp Integrated Bh&Special Int) $349,359 $0 $37,071
Ann P Thielke (Chief Legal Officer End 01/22) $339,889 $0 $26,012
Vincent Goodwine (Chief Human Resources Officer) $319,403 $0 $16,924
Robert Hilliard (Ceo Beg 01/22) $235,522 $0 $5,813
Naveen Pinglay (Vice Chair;Chair Beg 01/22) $0 $0 $0
Ryan Martin (Sec;Vice Chair Beg 01/22) $0 $0 $0
Allison Floyd Wells (Treasurer) $0 $0 $0
Ronnie Kurtin (Secretary) $0 $0 $0
Mariana Chavez Macgregor (Member,Exec Comm Beg 01/22) $0 $0 $0
Cathy Easter (Member Beg 02/22) $0 $0 $0
Taryn Hargrove Gore (Member) $0 $0 $0
Gary Hammett (Member) $0 $0 $0
Bryan Hlavinka (Member) $0 $0 $0
Alex Jessett (Chair End 12/21; Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,176,199
Expenses
$249,465,445
Net Income
$12,710,754
Net Assets
$66,660,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,319,477
11.2%
Program Services $232,903,499
88.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,800
0.0%
Net Fundraising -$48,577
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,163,501
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $98,051,860
39.3%
Assets/Debt
Total Assets $120,162,043
Total Liabilities $53,501,518
Net Assets $66,660,525
Compensation
Key Employees and Officers Compensation Related Other
Katherine Caldwell (Chief Executive Officer) $648,509 $0 $17,778
Vian Nguyen (Chief Medical Officer) $538,642 $0 $5,265
Michael Kopper (Chief Strategy Officer) $514,936 $0 $24,017
Jeanette Valdivieso (Chief Operating Officer) $514,223 $0 $32,512
Robert Tennant (Chief Information Officer) $479,757 $0 $23,645
Ben Glisan (Chief Financial Officer) $468,050 $0 $29,741
Dona Boydstun (Chief Development Officer) $423,071 $0 $15,056
Ann Thielke (Chief Legal Officer) $405,406 $0 $22,893
Wendi Monthy (Physician Ob/Gyn) $365,482 $0 $20,653
Vandana Shrikanth (Infection Control Officer) $341,845 $0 $18,779
Rachel Robinson (Medical Director Ob/Gyn) $340,977 $0 $14,695
Chad Lemaire (Vice President Bh) $336,769 $0 $31,487
Stanley Wright (Physician Ob/Gyn) $326,900 $0 $19,735
Grant Burch (Member) $0 $0 $0
Abigail Caudle (Member) $0 $0 $0
Mariana Chavez Macgregor (Member) $0 $0 $0
Richard Davidson (Treasurer End 04/21) $0 $0 $0
Lametrice Dopson (Member Begin 01/21) $0 $0 $0
Amanda Goodie Roberts (Member) $0 $0 $0
Taryn Gore (Member) $0 $0 $0
Gary Hammett (Member) $0 $0 $0
Bryan Hlavinka (Member) $0 $0 $0
Alex Jessett (Chairperson) $0 $0 $0
Ronnie Kurtin (Member Begin 01/21) $0 $0 $0
Ryan Martin (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,045,440
Expenses
$220,283,301
Net Income
$5,762,139
Net Assets
$56,856,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,144,409
11.6%
Program Services $199,911,887
88.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
0.0%
Net Fundraising -$12,856
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,400,620
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $88,822,735
40.3%
Assets/Debt
Total Assets $82,992,365
Total Liabilities $26,135,448
Net Assets $56,856,917
Compensation
Key Employees and Officers Compensation Related Other
Katherine Caldwell (Chief Executive Officer) $517,746 $0 $16,484
Vian Nguyen (Chief Medical Officer Beg 8/19) $476,297 $0 $8,606
Jeanette Valdivieso (Chief Operating Officer) $407,191 $0 $36,120
Ben Glisan (Chief Financial Officer) $365,000 $0 $22,689
Michael Kopper (Chief Strategy Officer) $361,654 $0 $25,355
Vandana Shrikanth (Physician Family Practice) $343,570 $0 $22,646
Dona Boydstun (Chief Development Officer) $337,015 $0 $16,620
Wendi Monthy (Clincial Site Director Ob/Gyn) $329,773 $0 $26,005
Charlene Flash (Associate Cmo) $321,872 $0 $36,055
Chad Lemaire (Medical Director Bh) $304,081 $0 $36,046
Rachel Robinson (Clinical Lead Ob/Gyn) $303,658 $0 $18,376
Ann Thielke (Chief Legal Officer) $290,757 $0 $27,811
Robert Tennant (Chief Information Officer) $243,364 $0 $1,324
Ann Barnes (Chief Medical Officer End 7/19) $224,597 $0 $21,990
Grant Burch (Member) $0 $0 $0
Abigail Caudle (Member) $0 $0 $0
Mariana Chavez Macgregor (Member) $0 $0 $0
Richardson Davidson (Exec Comm End/Treas. Beg 1/20) $0 $0 $0
Amanda Goodie (Chairperson End 12/19; Member) $0 $0 $0
Gary Hammett (Member) $0 $0 $0
Taryn Gore (Member Begin 2/20) $0 $0 $0
Bryan Hlavinka (Member) $0 $0 $0
Alex Jessett (Vc; Chairperson Begin 1/20) $0 $0 $0
Ryan Martin (Member; Secretary Begin 1/20) $0 $0 $0
Johnson Olatunji (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,243,453
Expenses
$187,679,239
Net Income
$1,564,214
Net Assets
$52,626,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,694,079
11.5%
Program Services $167,701,146
88.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
0.0%
Net Fundraising -$59,610
Sales of Assets -$94,162
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,112,729
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $78,022,411
41.6%
Assets/Debt
Total Assets $71,500,429
Total Liabilities $18,873,560
Net Assets $52,626,869
Compensation
Key Employees and Officers Compensation Related Other
Katherine Caldwell (Chief Executive Officer) $662,076 $0 $16,484
Ben Glisan (Chief Financial Officer) $491,429 $0 $22,689
Dona Boydstun (Cheif Development Officer) $482,090 $0 $15,368
Ann Barnes (Chief Medical Officer) $470,792 $0 $31,773
Michael Kopper (Chief Strategy Officer) $438,910 $0 $23,195
Jeanette Valdivieso (Chief Operating Officer) $424,550 $0 $33,373
Vian Nguyen (Medical Director Ob/Gyn) $401,647 $0 $8,417
Chad Lemaire (Medical Director Bh) $348,014 $0 $33,205
Wendi Monthy (Clinical Site Director Ob/Gyn) $331,218 $0 $8,162
Vandana Shrikanth (Physican Family Practice) $308,331 $0 $21,143
Sophia Burns (Physician Ob/Gyn) $304,900 $0 $2,348
Beryl Basham (Sec End 12/18; Member End 4/19) $0 $0 $0
Tony Bravo (Member End 12/18) $0 $0 $0
George Burch (Member) $0 $0 $0
Abigail Caudle (Member) $0 $0 $0
Victor Cordova (Member End 12/18) $0 $0 $0
Richard Davidson (Mbr;At Lrg;Exec Comm Beg 1/19) $0 $0 $0
Amanda Goodie (Chairperson) $0 $0 $0
Gary Hammett (Member Beg 12/18) $0 $0 $0
Johnson Olatunji (Member) $0 $0 $0
Glenna Pierpont (At Lrg/Exec Comm End 12/18;Mbr) $0 $0 $0
Naveen Pinglay (Treasurer) $0 $0 $0
Marissa Taler (Member/Secretary Beg 4/19) $0 $0 $0
Devin Vasquez (Member Beg 12/18) $0 $0 $0
Bryan Hlavinka (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,860,538
Expenses
$144,285,161
Net Income
$3,575,377
Net Assets
$51,026,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,684,914
14.7%
Program Services $126,252,700
85.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$77,076
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,783,732
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $67,016,442
46.4%
Assets/Debt
Total Assets $68,800,614
Total Liabilities $17,774,488
Net Assets $51,026,126
Compensation
Key Employees and Officers Compensation Related Other
Katherine Caldwell (Chief Executive Officer) $567,779 $0 $15,886
Michael Kopper (Chief Strategy Officer) $451,607 $0 $19,205
Ben Glisan (Chief Financial Officer) $447,753 $0 $20,873
Ann Barnes (Chief Medical Officer) $410,312 $0 $28,823
Jeanette Valdivieso (Chief Operating Officer) $399,060 $0 $20,873
Vian Nguyen (Medical Director Ob/Gyn) $388,746 $0 $8,296
Dona Boydstun (Chief Development Officer) $388,637 $0 $12,924
Chad Lemaire (Medical Director Bh) $334,614 $0 $29,393
Wendi Monthy (Clinical Site Director Ob/Gyn) $325,745 $0 $7,978
Faith Whittier (Physician Ob/Gyn) $311,145 $0 $16,126
Alain Szyller (Physician Ob/Gyn) $302,283 $0 $27,823
Sehba Ali (Member End 12/17) $0 $0 $0
Beryl Basham (Secretary) $0 $0 $0
Glenn Bauguss (Member End 12/17) $0 $0 $0
Tony Bravo (Member) $0 $0 $0
Beth Bruce (Chairperson End 12/17) $0 $0 $0
George Burch (Member) $0 $0 $0
Abigail Caudle (Member) $0 $0 $0
Mariana Chavez Macgregor (Member) $0 $0 $0
Victor Cordova (Member) $0 $0 $0
Richard Davidson (Member Beg 12/17) $0 $0 $0
Cyndy Garza Roberts (Member End 12/17) $0 $0 $0
Amanda Goodie (Vice Chair; Chair Beg 1/18) $0 $0 $0
Brian Hlavinka (Member) $0 $0 $0
Alex Jessett (Treasurer;Vice Chair Beg 1/18) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,726,463
Expenses
$121,060,786
Net Income
$3,665,677
Net Assets
$42,518,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,263,581
15.4%
Program Services $105,896,144
84.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$85,949
Sales of Assets -$347,313
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,459,087
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $56,934,515
47.0%
Assets/Debt
Total Assets $56,222,161
Total Liabilities $13,703,726
Net Assets $42,518,435
Compensation
Key Employees and Officers Compensation Related Other
Katherine Caldwell (Executive Director) $516,216 $0 $16,921
Michael Kopper (Chief Strategy Officer) $382,206 $0 $19,727
Ben Glisan (Chief Financial Officer) $377,058 $0 $18,875
Ann Barnes (Chief Medical Officer) $376,411 $0 $25,923
Ioana Dragoi (Pediatrician) $357,292 $0 $13,593
Dona Boydstun (Chief Development Officer) $350,374 $0 $14,849
Jeanette Valdivieso (Assoc. Cmo End 6/17; Coo) $341,651 $0 $18,875
Faith Whittier (Physician Ob/Gyn) $322,537 $0 $14,747
Chad Lemaire (Associate Medical Director Bh) $299,404 $0 $26,523
Sophia Burns (Physician Ob/Gyn) $294,101 $0 $349
Vian H Nguyen (Medical Director Ob/Gyn) $285,893 $0 $8,142
Cyndy Garza Roberts (Member) $0 $0 $0
Beth Bruce (Chairperson) $0 $0 $0
Glenn Bauguss (Treasurer End 12/17; Member) $0 $0 $0
Alton Laday (Member) $0 $0 $0
Bryan Hlavinka (Member) $0 $0 $0
Victor Cordova (Member) $0 $0 $0
Abigail Caudle (Member) $0 $0 $0
Beryl Basham (Member; Secretary Beg 01/17) $0 $0 $0
Glenna Pierpont (At Large/Executive Committee) $0 $0 $0
Lauren Soliz (Secretary End 12/17; Member) $0 $0 $0
Sehba Ali (Member) $0 $0 $0
Amanda Goodie (Vice Chairperson) $0 $0 $0
George Burch (Member) $0 $0 $0
Alex Jessett (Member; Treasurer Beg 01/17) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,499,728
Expenses
$105,664,696
Net Income
$2,835,032
Net Assets
$37,021,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,912,231
16.5%
Program Services $90,767,861
83.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$180,364
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,469,900
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $47,197,739
44.7%
Assets/Debt
Total Assets $47,250,883
Total Liabilities $10,229,772
Net Assets $37,021,111
Compensation
Key Employees and Officers Compensation Related Other
Katherine Caldwell (Executive Director) $478,335 $0 $16,669
Michael Kopper (Chief Strategy Officer) $415,780 $0 $17,826
Faith Whittier (Medical Director Obgyn) $414,741 $0 $13,093
Ben Glisan (Chief Financial Officer) $404,834 $0 $24,059
Ann Barnes (Chief Medical Officer) $382,057 $0 $32,677
Dona Boydstun (Chief Development Officer) $376,274 $0 $15,114
Carlos Carreno (Director Of Maternal Fetal Med) $335,529 $0 $6,777
Chad Lemaire (Associate Medical Director) $311,458 $0 $28,043
Sophia Burns (Physician) $296,875 $0 $7,599
Jeanette Valdivieso (Assoc. Chief Medical Officer) $280,350 $0 $25,925
Melissa Ochoa Perez (Assistant Medical Director) $273,036 $0 $14,954
Cyndy Garza (Member) $0 $0 $0
Beth Bruce (Vc End 12/15/Chairperson) $0 $0 $0
Glenn Bauguss (Treasurer Ending 12/15, Member) $0 $0 $0
Alton Laday (Member) $0 $0 $0
Bryan Hlavinka (Chairperson End 12/15, Member) $0 $0 $0
Victor Cordova (Member) $0 $0 $0
Abigail Caudle (Member) $0 $0 $0
Beryl Basham (Secretary Beginning 12/15) $0 $0 $0
Glenna Pierpont (At Large/Executive Committee) $0 $0 $0
Lauren Soliz (Member) $0 $0 $0
Sehba Ali (Member) $0 $0 $0
Amanda Goodie (Vice Chairperson Begin 12/15) $0 $0 $0
George Burch (Member) $0 $0 $0
Alex Jessett (Treasurer Beginning 12/15) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,919,153
Expenses
$89,139,039
Net Income
$4,780,114
Net Assets
$32,658,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,588,833
16.6%
Program Services $78,470,040
83.6%
Investment Income $945
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $130
0.0%
Net Fundraising -$140,795
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,085,678
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $40,025,862
44.9%
Assets/Debt
Total Assets $40,452,633
Total Liabilities $7,793,742
Net Assets $32,658,891
Compensation
Key Employees and Officers Compensation Related Other
Katherine Caldwell (Executive Director) $433,126 $0 $12,429
Ben Glisan (Chief Financial Officer) $415,054 $0 $18,518
Faith Whittier (Medical Director Obgyn) $370,199 $0 $13,191
Chree Boydstun (Chief Development Officer) $356,018 $0 $10,719
Michael Kopper (Chief Strategy Officer) $341,919 $0 $16,713
Jeanette Valdivieso (Medical Director) $309,281 $0 $14,709
Chad Lemaire (Associate Medical Director) $283,334 $0 $14,467
Jeffery Perry (Coo End 12/14) $265,792 $0 $13,497
Lia Rodriguez (Medical Director Pediatrics) $261,744 $0 $14,278
Melissa Ochoa Perez (Assistant Medical Director) $248,908 $0 $11,208
Leonard Zwelling (Chief Medical Officer End 6/14) $195,600 $0 $6,293
Bryan Hlavinka (Chairperson) $0 $0 $0
Jani Lopez (Secretary) $0 $0 $0
George Burch (Director) $0 $0 $0
Cyndy Garza (Director) $0 $0 $0
Jay Sears (Director) $0 $0 $0
John Sheptor (Director) $0 $0 $0
Beth Bruce (Vice Chairperson) $0 $0 $0
Ian Rosenberg (At Large/Exec Comm End 6/15) $0 $0 $0
Abigail Caudle (Director) $0 $0 $0
Alton Laday (Director) $0 $0 $0
Lauren Soliz (Director) $0 $0 $0
Alex Jessett (Director Beg 1/15) $0 $0 $0
Glenn Bauguss (Treasurer) $0 $0 $0
Sehba Ali (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,945,890
Expenses
$69,418,791
Net Income
$5,527,099
Net Assets
$26,963,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,550,467
19.4%
Program Services $60,439,637
80.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $40
0.0%
Net Fundraising -$44,254
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,790,983
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $34,170,593
49.2%
Assets/Debt
Total Assets $34,312,383
Total Liabilities $7,348,924
Net Assets $26,963,459
Compensation
Key Employees and Officers Compensation Related Other
Thomas Beech (Chief Medical Officer) $332,782 $0 $21,135
Katherine Caldwell (Executive Director) $310,086 $0 $14,220
Dona Boydstun (Chief Development Officer) $287,466 $0 $13,372
Ben Glisan (Cfo) $281,881 $0 $11,405
Michael Kopper (Chief Strategy Officer) $281,818 $0 $20,181
Jeanette Valdivieso (Medical Director) $255,945 $0 $23,228
Chad Lemaire (Associate Medical Director) $245,099 $0 $13,736
Melissa Ochoa Perez (Assistant Medical Director) $221,772 $0 $11,944
Faith Whittier (Medical Director Ob Gyn) $219,758 $0 $10,507
Zishan Samiuddin (Director Of Medical Education) $218,133 $0 $21,297
Jo Carcedo (Chief Operating Officer) $203,101 $0 $13,536
Ramiro Fonseca (Director Ending 12/13) $0 $0 $0
Nichole L Moore (Director Ending 12/13) $0 $0 $0
Trudy Nix (Director Ending 12/13) $0 $0 $0
Jani C Lopez (Secretary Beginning 1/14) $0 $0 $0
David Fox (Director) $0 $0 $0
Ian Rosenberg (Executive Committee Beg 1/14) $0 $0 $0
Cyndy Garza Roberts (Director) $0 $0 $0
Glenn Bauguss (Treasurer Beginning 1/14) $0 $0 $0
Bryan Hlavinka (Chair Beginning 1/14) $0 $0 $0
Alton Laday (Director) $0 $0 $0
Shaun Davis (Director) $0 $0 $0
John Sheptor (Director) $0 $0 $0
Beth Bruce (Vice Chair Beginning 1/14) $0 $0 $0
Sehba Ali (Director Beginning 1/14) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,050,416
Expenses
$48,764,981
Net Income
$3,285,435
Net Assets
$19,663,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,339,573
21.8%
Program Services $40,788,695
78.4%
Investment Income $250
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,150
0.0%
Net Fundraising -$75,937
Sales of Assets -$4,315
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,528,138
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $21,646,151
44.4%
Assets/Debt
Total Assets $24,004,135
Total Liabilities $4,340,829
Net Assets $19,663,306

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,773,031
Expenses
$34,303,960
Net Income
$3,469,071
Net Assets
$16,640,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,426,659
30.3%
Program Services $26,684,766
70.6%
Investment Income $244
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,750
0.0%
Net Fundraising -$339,111
Sales of Assets -$3,277
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,402,819
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,732,612
42.9%
Assets/Debt
Total Assets $20,038,977
Total Liabilities $3,398,761
Net Assets $16,640,216

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,189,594
Expenses
$27,181,989
Net Income
$2,007,605
Net Assets
$14,138,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,767,372
40.3%
Program Services $17,540,848
60.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $13,750
0.0%
Net Fundraising -$132,376
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $930,671
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,089,205
44.5%
Assets/Debt
Total Assets $18,382,984
Total Liabilities $4,244,578
Net Assets $14,138,406

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »