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Western Montana Mental Health Center

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$28.1M (2022)

Expenses
$28.1M (2022)

Total Assets
$26.7M (2022)

Total Liabilities
$7.11M (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
$28,126,152
Expenses
$28,073,909
Net Income
$52,243
Net Assets
$19,597,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,747,048
20.4%
Program Services $20,686,603
73.5%
Investment Income $381
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,692,120
6.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $353,955
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,255,032
57.9%
Assets/Debt
Total Assets $26,702,840
Total Liabilities $7,105,458
Net Assets $19,597,382
Compensation
Key Employees and Officers Compensation Related Other
Richard Mitchell (Psychiatrist) $209,294 $0 $9,617
Marc Mentel (Medical Director) $190,008 $0 $3,182
Levi Anderson (Ceo) $188,707 $0 $22,403
Patrick Maidman (Psychiatrist) $145,932 $0 $17,059
Marnie Basta Smith (Aprn) $112,727 $0 $18,699
Douglas Melton (Cfo) $111,155 $0 $13,442
Heather Judkins (Aprn) $104,525 $0 $16,027
Jean Curtiss (Nw Chair) $0 $0 $0
Tom Peluso (Sw Vice Chair) $0 $0 $0
James Fay (Sw Chair) $0 $0 $0
Jennifer Mccully (Secretary/Treasurer) $0 $0 $0
Chris Hoffman (Director) $0 $0 $0
Dan Sager (Director) $0 $0 $0
Gale Decker (Director) $0 $0 $0
Joe Skinner (Director) $0 $0 $0
Kristen Jordan (Director) $0 $0 $0
Randy Brodehl (Director) $0 $0 $0
Rose Nyman (Director) $0 $0 $0
Tom Rice (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,931,216
Expenses
$31,399,573
Net Income
$3,531,643
Net Assets
$19,551,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,829,834
28.1%
Program Services $24,305,699
69.6%
Investment Income $9,567
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $786,116
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $350,777
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,817,704
56.7%
Assets/Debt
Total Assets $27,934,538
Total Liabilities $8,383,005
Net Assets $19,551,533
Compensation
Key Employees and Officers Compensation Related Other
Marc Mentel (Medical Director) $199,448 $0 $1,355
Levi Anderson (Ceo) $198,377 $0 $23,302
Patrick Maidman (Psychiatrist) $152,218 $0 $15,964
Richard Mitchell (Psychiatrist) $137,754 $0 $4,769
Natalie Mcgillen (Coo) $133,192 $0 $6,673
Douglas Melton (Cfo) $105,756 $0 $13,021
Jean Curtiss (Nw Chair) $0 $0 $0
Tom Peluso (Vice Chair) $0 $0 $0
Jennifer Mccully (Secretary/Treasurer) $0 $0 $0
Dan Sager (Director) $0 $0 $0
Gale Decker (Director) $0 $0 $0
Joe Skinner (Director) $0 $0 $0
Randy Brodehl (Director) $0 $0 $0
Rose Nyman (Director) $0 $0 $0
Tom Rice (Director) $0 $0 $0
Dan Huls (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,796,181
Expenses
$32,197,661
Net Income
-$3,401,480
Net Assets
$16,019,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,346,148
8.1%
Program Services $25,404,093
88.2%
Investment Income $4,729
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,041,211
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $386,158
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,543,534
60.7%
Assets/Debt
Total Assets $29,447,807
Total Liabilities $13,427,917
Net Assets $16,019,890
Compensation
Key Employees and Officers Compensation Related Other
Levi Anderson (Ceo) $188,707 $0 $20,737
Patrick Maidman (Psychiatrist) $146,174 $0 $7,872
Natalie Mcgillen (Coo) $128,861 $0 $5,197
Lisa Turk (Aprn) $124,412 $0 $12,342
Marnie Basta Smith (Aprn) $116,587 $0 $11,518
Jim Fay (Sw Chair) $0 $0 $0
Jean Curtiss (Nw Chair) $0 $0 $0
Tom Peluso (Sw Vice Chair) $0 $0 $0
Jennifer Mccully (Nw Secretary/Treasurer) $0 $0 $0
Randy Brodehl (Director) $0 $0 $0
Gale Decker (Director) $0 $0 $0
Chris Hoffman (Director) $0 $0 $0
Kristen Jordan (Director) $0 $0 $0
Rose Nyman (Director) $0 $0 $0
Tom Rice (Director) $0 $0 $0
Dan Sager (Director) $0 $0 $0
Joe Skinner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,298,530
Expenses
$33,852,584
Net Income
-$1,554,054
Net Assets
$19,421,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $964,581
3.0%
Program Services $31,216,217
96.6%
Investment Income $11,252
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $106,480
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $473,140
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,768,039
61.3%
Assets/Debt
Total Assets $31,085,715
Total Liabilities $11,664,345
Net Assets $19,421,370
Compensation
Key Employees and Officers Compensation Related Other
Daniel Nauts (Medical Director) $149,232 $0 $10,630
Edward Erbe (Medical Director) $128,633 $0 $16,481
Natalie Mcgillen (Coo) $125,184 $0 $1,542
Sherry Martin (Aprn) $123,005 $0 $9,501
Lisa Turk (Aprn) $111,023 $0 $13,343
Marnie Basta Smith (Aprn) $108,311 $0 $12,678
Elizabeth Richardson (Cao) $107,121 $0 $6,484
Levi Anderson (Ceo) $88,976 $0 $5,603
Doug Melton (Cfo) $59,780 $0 $4,495
Jim Fay (Sw Chair) $0 $0 $0
Jean Curtiss (Nw Chair) $0 $0 $0
Tom Peluso (Sw Vice Chair) $0 $0 $0
Jennifer Mccully (Nw Secretary/Treasurer) $0 $0 $0
Claire Leonard (Director) $0 $0 $0
Joe Skinner (Director) $0 $0 $0
Andy Hunthausen (Director) $0 $0 $0
Tom Rice (Director) $0 $0 $0
Rose Nyman (Director) $0 $0 $0
Chris Hoffman (Director) $0 $0 $0
Gale Decker (Director) $0 $0 $0
Kelly Slattery (Director) $0 $0 $0
Kristen Jordan (Director) $0 $0 $0
Randy Brodehl (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,652,292
Expenses
$36,547,535
Net Income
-$895,243
Net Assets
$18,133,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,017,845
2.9%
Program Services $34,392,179
96.5%
Investment Income $7,750
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $234,518
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $535,643
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $22,012,362
60.2%
Assets/Debt
Total Assets $30,463,325
Total Liabilities $12,329,559
Net Assets $18,133,766
Compensation
Key Employees and Officers Compensation Related Other
Edward Erbe (Medical Director) $206,159 $0 $19,985
Jodi Marie Daly (Ceo) $167,100 $0 $6,597
Daniel Nauts (Medical Director) $158,035 $0 $7,016
Sherry Martin (Aprn) $142,617 $0 $2,585
Marnie Basta Smith (Aprn) $126,921 $0 $7,197
Natalie Mcgillen (Coo) $126,067 $0 $1,856
Sarah Rhinehart (Aprn) $115,431 $0 $4,810
Elizabeth Richardson (Cao) $101,417 $0 $3,724
Teresa Nichols (Cfo) $97,604 $0 $16,863
Jean Curtiss (Co Chair) $0 $0 $0
Jim Fay (Co Chair) $0 $0 $0
Carol Brooker (Co Vice Chair) $0 $0 $0
Tom Peluso (Co Vice Chair) $0 $0 $0
Jennifer Mccully (Secretary/Treasurer) $0 $0 $0
Gale Decker (Director) $0 $0 $0
Phil Mitchell (Director) $0 $0 $0
Chris Hoffman (Director) $0 $0 $0
Kelly Slattery (Director) $0 $0 $0
Clint Tinsley (Director) $0 $0 $0
Dan Sager (Director) $0 $0 $0
Claire Leonard (Director) $0 $0 $0
Joe Skinner (Director) $0 $0 $0
Andy Hunthausen (Director) $0 $0 $0
Tom Rice (Director) $0 $0 $0
Jim Whealon (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,055,563
Expenses
$40,350,980
Net Income
$704,583
Net Assets
$19,029,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,580,481
6.3%
Program Services $38,469,842
93.7%
Investment Income $5,240
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,340,699
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,237,038
57.6%
Assets/Debt
Total Assets $32,469,302
Total Liabilities $13,440,293
Net Assets $19,029,009
Compensation
Key Employees and Officers Compensation Related Other
Edward J Erbe (Psychiatrist) $189,941 $0 $31,906
Torgeir J Finsaas (Psychiatrist) $181,476 $0 $9,127
Jodi Marie Daly (Ceo) $150,634 $0 $16,917
Anne Marie Thomas Rich (Psychiatrist) $140,984 $0 $1,571
Natalie Mcgillen (Coo) $126,876 $0 $5,381
Daniel A Nauts (Psychiatrist) $113,505 $0 $5,342
Elizabeth Richardson (Cao) $104,998 $0 $7,567
Susanna Turner Darr (Aprn) $100,505 $0 $24,893
Teresa Nichols (Cfo) $97,485 $0 $18,697
Jean Curtiss (Co Chair) $0 $0 $0
Jim Fay (Co Chair) $0 $0 $0
Carol Brooker (Secretary/Treasurer) $0 $0 $0
Gale Decker (Director) $0 $0 $0
Clint Tinsley (Director) $0 $0 $0
Tom Paluso (Director) $0 $0 $0
Phil Mitchell (Director) $0 $0 $0
Jennifer Mccully (Director) $0 $0 $0
Dan Sager (Director) $0 $0 $0
Joe Skinner (Director) $0 $0 $0
Clair Leonard (Director) $0 $0 $0
Chris Hoffman (Director) $0 $0 $0
Kelly Slattery (Director) $0 $0 $0
Andy Hunthausen (Director) $0 $0 $0
Tom Rice (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,956,001
Expenses
$40,282,998
Net Income
$673,003
Net Assets
$18,324,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,918,716
7.1%
Program Services $38,011,319
92.8%
Investment Income $5,859
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,107
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $416,893
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $24,570,997
61.0%
Assets/Debt
Total Assets $29,420,792
Total Liabilities $11,096,366
Net Assets $18,324,426
Compensation
Key Employees and Officers Compensation Related Other
Edward J Erbe (Psychiatrist) $199,893 $0 $31,714
Torgeir J Finsaas (Professional Employee) $192,119 $0 $10,343
Anne Marie Thomas Rich (Professional Employee) $177,266 $0 $614
Bruce Swarny (Professional Employee) $159,239 $0 $8,499
Jodi Marie Daly (Ceo) $150,739 $0 $22,871
Daniel A Nauts (Professional Employee) $126,764 $0 $7,075
Natalie Mcgillen (Coo) $125,483 $0 $6,929
Teresa Nichols (Cfo) $90,996 $0 $19,875
Carol Brooker (Nw Chair) $0 $0 $0
Garth Haugland (Sw Chair) $0 $0 $0
Jean Curtiss (Secretary/Treasurer) $0 $0 $0
Jennifer Mccully (Director) $0 $0 $0
Gale Decker (Director) $0 $0 $0
Phil Mitchell (Director) $0 $0 $0
Ray Hawk (Director) $0 $0 $0
Monica Weisul (Director) $0 $0 $0
Clint Tinsley (Director) $0 $0 $0
Patricia Mulvey (Director) $0 $0 $0
Dan Sager (Director) $0 $0 $0
Eric Bryson (Director) $0 $0 $0
Tom Peluso (Director) $0 $0 $0
Claire Leonard (Director) $0 $0 $0
Jim Fay (Director) $0 $0 $0
Joe Skinner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,039,609
Expenses
$39,205,791
Net Income
$833,818
Net Assets
$17,651,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,253,874
8.1%
Program Services $36,783,287
91.9%
Investment Income $2,448
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $398,492
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,795,899
60.7%
Assets/Debt
Total Assets $29,859,462
Total Liabilities $12,208,038
Net Assets $17,651,424
Compensation
Key Employees and Officers Compensation Related Other
Torgeir Finsaas (Psychiatrist) $191,281 $0 $9,564
Edward Erbe (Psychiatrist) $189,418 $0 $24,534
Daniel Nauts (Psychiatrist) $142,074 $0 $7,104
Marlene Tocher (Advance Practice Registered Nurse) $139,235 $0 $11,450
Paul Meyer (Executive Director) $125,967 $0 $27,141
Jodi Marie Daly (Ceo) $125,761 $0 $17,497
Christine Mcguire (Advance Practice Registered Nurse) $102,543 $0 $12,475
Teresa Nichols (Cfo) $84,944 $0 $17,182
Carol Brooker (Co Chairman) $0 $0 $0
Garth Haugland (Co Chairman) $0 $0 $0
Jean Curtiss (Secretary/Treasurer) $0 $0 $0
Gale Decker (Director) $0 $0 $0
Patricia Mulvey (Director) $0 $0 $0
Clint Tinsley (Director) $0 $0 $0
Monica Weisul (Director) $0 $0 $0
Jim Fay (Director) $0 $0 $0
Tom Paluso (Director) $0 $0 $0
Ray Hawk (Director) $0 $0 $0
Phil Mitchell (Director) $0 $0 $0
Mark Peck (Director) $0 $0 $0
Dan Sager (Director) $0 $0 $0
Joe Skinner (Director) $0 $0 $0
Clair Leonard (Director) $0 $0 $0
Bill Slaughter (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,448,984
Expenses
$37,302,817
Net Income
$146,167
Net Assets
$16,817,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,509,395
6.7%
Program Services $34,930,509
93.3%
Investment Income $8,680
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $400
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $357,482
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,880,677
61.3%
Assets/Debt
Total Assets $29,994,644
Total Liabilities $13,177,038
Net Assets $16,817,606
Compensation
Key Employees and Officers Compensation Related Other
Torgeir Finsaas (Psychiatrist) $191,102 $0 $9,555
Edward Erbe (Psychiatrist) $189,241 $0 $26,022
Daniel Nauts (Psychiatrist) $142,493 $0 $7,125
Martha Mann (Psychiatrist) $139,235 $0 $8,264
Paul Meyer (Executive Director) $118,576 $0 $26,772
Susanna Lousie Turner Darr (Psychiatrist) $102,543 $0 $21,687
Teresa Nichols (Cfo) $95,030 $0 $17,686
Jodi Marie Daly (Coo) $84,009 $0 $15,409
Carol Brooker (Co Chairman) $0 $0 $0
Garth Haugland (Co Chairman) $0 $0 $0
Jean Curtiss (Secretary/Treasurer) $0 $0 $0
Cal Scott (Director) $0 $0 $0
Gale Decker (Director) $0 $0 $0
Suzy Foss (Director) $0 $0 $0
Tony Berget (Director) $0 $0 $0
Patricia Mulvey (Director) $0 $0 $0
Clint Tinsley (Director) $0 $0 $0
Monica Weisul (Director) $0 $0 $0
Jim Fay (Director) $0 $0 $0
Tom Paluso (Director) $0 $0 $0
Cliff Nelson (Director) $0 $0 $0
Marilyn Ross (Director) $0 $0 $0
Cele Pohle (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,221,036
Expenses
$34,489,282
Net Income
$1,731,754
Net Assets
$16,671,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,626,882
7.3%
Program Services $33,585,672
92.7%
Investment Income $7,982
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $448,313
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,557,165
62.5%
Assets/Debt
Total Assets $31,196,533
Total Liabilities $14,525,094
Net Assets $16,671,439

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,084,352
Expenses
$33,503,990
Net Income
$580,362
Net Assets
$14,939,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $981,714
2.9%
Program Services $33,082,645
97.1%
Investment Income $13,253
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,740
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $438,816
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,843,117
62.2%
Assets/Debt
Total Assets $27,158,710
Total Liabilities $12,219,025
Net Assets $14,939,685

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,050,935
Expenses
$31,899,432
Net Income
$1,151,503
Net Assets
$14,359,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,422,670
7.3%
Program Services $30,611,074
92.6%
Investment Income $17,191
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $405,283
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,454,942
61.0%
Assets/Debt
Total Assets $27,454,339
Total Liabilities $13,095,016
Net Assets $14,359,323

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
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
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 »