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Idaho Hospital Association

  • Boise, ID
  • Tax-exempt since Nov. 1959
  • EIN: 82-0303074

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.43M (2024)

Expenses
$4.04M (2024)

Total Assets
$4.72M (2024)

Total Liabilities
$1.64M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,433,396
Expenses
$4,037,052
Net Income
$396,344
Net Assets
$3,077,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,594,133
36.0%
Program Services $2,651,389
59.8%
Investment Income $90,918
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,500
0.3%
Net Fundraising $0
Sales of Assets $82,456
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $973,369
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,471,061
36.4%
Assets/Debt
Total Assets $4,721,450
Total Liabilities $1,644,052
Net Assets $3,077,398
Compensation
Key Employees and Officers Compensation Related Other
Brian Whitlock (President/Ce) $466,847 $0 $45,621
Tim Powers (Vp Finance/C) $213,120 $0 $33,320
Stacey Carson (Vp Operation) $184,891 $0 $29,569
Lisa Lawson (Vp Gov. Rela) $166,441 $0 $26,650
Nicole Davis (Director Of) $141,635 $0 $25,558
Randi Rycroft (Registry Man) $133,908 $0 $24,816
Christopher Johnson (Epidemiologi) $118,878 $0 $23,000
Bozena Morawski (Epidemiologi) $117,820 $0 $24,247
Odette Bolano (Chair) $0 $0 $0
Sandee Gehrke (Secretary) $0 $0 $0
Lenne Bonner (Chair Elect) $0 $0 $0
Kara Besst (Past Chair) $0 $0 $0
Kevan Finley (Council Pres) $0 $0 $0
Brad Huerta (Council Pres) $0 $0 $0
Paul Lewis (Council Pres) $0 $0 $0
Steven Hale (Council Dire) $0 $0 $0
Michael Blauer (Council Dire) $0 $0 $0
Abner King (Council Dire) $0 $0 $0
Jake Erickson (Council Dire) $0 $0 $0
Travis Leach (Council Dire) $0 $0 $0
Peggy Cuvala (Trustee) $0 $0 $0
Garth Baker (Trustee) $0 $0 $0
David Gough (Trustee) $0 $0 $0
David Mcfadyen (Aha Delegate) $0 $0 $0
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990
Filed on Nov. 5, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,010,938
Expenses
$3,827,639
Net Income
$183,299
Net Assets
$2,732,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,552,819
38.7%
Program Services $2,368,327
59.0%
Investment Income $73,641
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,500
0.4%
Net Fundraising $0
Sales of Assets $1,651
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $874,344
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,377,167
36.0%
Assets/Debt
Total Assets $4,342,174
Total Liabilities $1,609,852
Net Assets $2,732,322
Compensation
Key Employees and Officers Compensation Related Other
Brian Whitlock (President/Ce) $415,395 $0 $53,518
Tim Powers (Vp Finance/C) $192,717 $0 $29,605
Stacey Carson (Vp Operation) $155,354 $0 $27,756
Lisa Lawson (Vp Governmen) $139,618 $0 $23,114
Nicole Hernandez (Director Of) $125,359 $0 $22,740
Randi Rycroft (Registry Man) $122,413 $0 $22,334
Bozena Morawski (Epidemiologi) $113,936 $0 $20,869
Christopher Johnson (Epidemiologi) $111,676 $0 $21,444
Kara Besst (Chair) $0 $0 $0
Odette Bolano (Chair Elect) $0 $0 $0
Lenne Bonner (Secretary) $0 $0 $0
Betsy Hunsiker (Past Chair) $0 $0 $0
Brad Huerta (Council Pres) $0 $0 $0
Jon Ness (Council Pres) $0 $0 $0
Sandee Gehrke (Council Pres) $0 $0 $0
Steven Hale (Council Dire) $0 $0 $0
Michael Blauer (Council Dire) $0 $0 $0
Abner King (Council Dire) $0 $0 $0
David Mcfadyen (Council Dire) $0 $0 $0
Jake Erickson (Council Dire) $0 $0 $0
Peggy Cuvala (Trustee) $0 $0 $0
Garth Baker (Trustee) $0 $0 $0
David Shaw (Trustee) $0 $0 $0
Dennis Mesaros (Aha Delegate) $0 $0 $0
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990
Filed on June 28, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,872,231
Expenses
$3,938,622
Net Income
-$66,391
Net Assets
$2,495,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,481,008
38.2%
Program Services $2,368,201
61.2%
Investment Income $23,142
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,208
Net Inventory Sales $0
Other Revenue $1,088
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $846,796
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,491,202
37.9%
Assets/Debt
Total Assets $4,056,200
Total Liabilities $1,561,172
Net Assets $2,495,028
Compensation
Key Employees and Officers Compensation Related Other
Brian Whitlock (President/Ce) $406,975 $0 $38,032
Tim Powers (Vp Finance/C) $193,748 $0 $23,023
Stacey Carson (Vp Operation) $157,024 $0 $27,994
Lisa Lawson (Vp Governmen) $143,451 $0 $22,741
Nicole Hernandez (Director Of) $122,745 $0 $21,292
Randi Rycroft (Registry Man) $122,255 $0 $20,963
Bozena Morawski (Epidemiologi) $109,227 $0 $19,890
Christopher Johnson (Epidemiologi) $106,175 $0 $20,021
Betsy Hunsiker (Chair) $0 $0 $0
Kara Besst (Chair Elect) $0 $0 $0
Odette Bolano (Secretary) $0 $0 $0
Rachel Gonzales (Past Chair) $0 $0 $0
Abner King (Council Dire) $0 $0 $0
Lenne Bonner (Council Pres) $0 $0 $0
Sandee Gehrke (Council Pres) $0 $0 $0
David Mcfadyen (Council Dire) $0 $0 $0
Brad Turpen (Council Dire) $0 $0 $0
Brad Huerta (Council Pres) $0 $0 $0
Michael Blauer (Council Dire) $0 $0 $0
Peggy Cuvala (Trustee) $0 $0 $0
Garth Baker (Trustee) $0 $0 $0
David Shaw (Trustee) $0 $0 $0
Dennis Mesaros (Aha Delegate) $0 $0 $0
Keith Gnagey (Council Dire) $0 $0 $0
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990
Filed on Oct. 27, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,519,519
Expenses
$3,972,167
Net Income
$547,352
Net Assets
$2,669,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,842,066
40.8%
Program Services $2,102,905
46.5%
Investment Income $11,009
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $563,539
12.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $596,846
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,560,593
39.3%
Assets/Debt
Total Assets $5,527,152
Total Liabilities $2,857,607
Net Assets $2,669,545
Compensation
Key Employees and Officers Compensation Related Other
Brian Whitlock (President) $385,349 $0 $34,821
Christopher Johnson (Epidemiologist) $134,969 $0 $20,705
Larry Tisdale Left 102021 (Vp Finance/Cfo) $130,154 $0 $11,373
Stacey Carson (Vp Operations) $117,111 $0 $23,102
Randi Rycroft (Registry Manager) $109,217 $0 $19,390
Lisa Lawson (Vp Governmental Relations) $108,837 $0 $17,998
Bozena Morawski (Epidemiologist) $101,633 $0 $18,557
Tim Powers From 112021 (Vp Finance/Cfo) $28,755 $0 $1,218
Rachel Gonzales (Chairman) $0 $0 $0
Kara Besst (Secretary) $0 $0 $0
Betsy Hunsicker (Chair Elect) $0 $0 $0
Tom Murphy (Past Chairman) $0 $0 $0
Lenne Bonner (Council President) $0 $0 $0
Abner King (Council Director) $0 $0 $0
Jeanie Gentry Left 102021 (Council President) $0 $0 $0
Brad Huerta (Council Director) $0 $0 $0
Mike Fenello (Council Director) $0 $0 $0
Odette Bolano (Council President) $0 $0 $0
Brad Turpen (Council Director) $0 $0 $0
David Mc Fadyen (Council Director) $0 $0 $0
Garth Baker (Trustee) $0 $0 $0
David Shaw (Trustee) $0 $0 $0
Peggy Cuvala (Trustee) $0 $0 $0
Dennis Mesaros (Aha Delegate) $0 $0 $0
Mike Blauer From 102021 (Council Director) $0 $0 $0
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990
Filed on Oct. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,979,589
Expenses
$3,828,702
Net Income
$150,887
Net Assets
$2,122,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,851,333
46.5%
Program Services $2,091,103
52.5%
Investment Income $11,887
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,266
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $585,096
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,655,435
43.2%
Assets/Debt
Total Assets $4,040,563
Total Liabilities $1,917,603
Net Assets $2,122,960
Compensation
Key Employees and Officers Compensation Related Other
Brian Whitlock (President) $366,679 $0 $34,466
Larry Tisdale (Vp Finance/Cfo) $163,601 $0 $14,958
Christopher Johnson (Epidemiologist) $142,693 $0 $19,554
Stacey Carson (Vp Operations) $131,750 $0 $23,410
Lisa Lawson (Vp Governmental Relations) $123,941 $0 $18,373
Randi Rycroft (Registry Manager) $118,353 $0 $20,260
Bozena Morawski (Epidemiologist) $110,206 $0 $17,402
Rachel Gonzales (Chairman) $0 $0 $0
Kara Besst (Secretary) $0 $0 $0
Betsy Hunsicker (Chair Elect) $0 $0 $0
Tom Murphy (Past Chairman) $0 $0 $0
Lenne Bonner (Council President) $0 $0 $0
Abner King (Council Director) $0 $0 $0
Jeanie Gentry (Council President) $0 $0 $0
Brad Huerta (Council Director) $0 $0 $0
Mike Fenello (Council Director) $0 $0 $0
Odette Bolano (Council President) $0 $0 $0
Brad Turpen (Council Director) $0 $0 $0
David Mc Fadyen From Mid Year (Council Director) $0 $0 $0
Garth Baker (Trustee) $0 $0 $0
David Shaw (Trustee) $0 $0 $0
Peggy Cuvala (Trustee) $0 $0 $0
Dennis Mesaros (Aha Delegate) $0 $0 $0
Andrew Cosentino (Council Director (Left Mid Year)) $0 $0 $0
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990
Filed on May 7, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,622,722
Expenses
$3,393,208
Net Income
$229,514
Net Assets
$1,925,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,531,729
42.3%
Program Services $2,031,446
56.1%
Investment Income $32,284
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $35
0.0%
Net Fundraising $0
Sales of Assets $27,228
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $582,692
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,445,801
42.6%
Assets/Debt
Total Assets $3,613,909
Total Liabilities $1,688,240
Net Assets $1,925,669
Compensation
Key Employees and Officers Compensation Related Other
Brian Whitlock (President) $390,210 $0 $29,277
Larry Tisdale (Vp Finance/Cfo) $143,917 $0 $14,029
Darin Atherton (Vp Quality) $134,248 $0 $10,692
Christopher Johnson (Epidemiologist) $125,966 $0 $17,136
Stacey Carson (Vp Operations) $113,215 $0 $21,032
Lisa Lawson (Vp Governmental Relations) $105,708 $0 $16,517
Randi Rycroft (Registry Manager) $102,267 $0 $17,832
Tom Murphy (Chairman) $0 $0 $0
Betsy Hunsicker (Secretary) $0 $0 $0
Rachel Gonzales (Chair Elect) $0 $0 $0
Dallas Clinger (Immediate Past Chair) $0 $0 $0
Lenne Bonner (Council President) $0 $0 $0
Jeanie Gentry (Council President) $0 $0 $0
Odette Bolano (Council President) $0 $0 $0
Kara Besst (Council Director) $0 $0 $0
Brad Huerta (Council Director) $0 $0 $0
Mike Fenello (Council Director) $0 $0 $0
Brad Turpen (Council Director) $0 $0 $0
Andrew Cosentino (Council Director) $0 $0 $0
Garth Baker (Trustee) $0 $0 $0
David Shaw (Trustee) $0 $0 $0
Peggy Cuvala (Trustee) $0 $0 $0
Tim Powers (Aha Delegate) $0 $0 $0
Dennis Mesaros (Aha Alternate Delegate) $0 $0 $0
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990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,508,773
Expenses
$3,271,183
Net Income
$237,590
Net Assets
$1,661,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,399,870
39.9%
Program Services $2,062,548
58.8%
Investment Income $23,023
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,753
0.1%
Net Fundraising $0
Sales of Assets $18,579
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $537,982
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,289,486
39.4%
Assets/Debt
Total Assets $3,609,313
Total Liabilities $1,948,300
Net Assets $1,661,013
Compensation
Key Employees and Officers Compensation Related Other
Brian Whitlock (President) $345,627 $0 $33,534
Larry Tisdale (Vp Finance Cfo) $139,917 $0 $15,137
Darin Atherton (Vp Quality) $121,592 $0 $10,794
Christopher Johnson (Epidemiologist) $115,592 $0 $16,561
Stacey Carson (Vp Operations) $110,427 $0 $21,699
Toni Lawson (Vp Governmental Relations) $102,952 $0 $17,164
Rodney Reider Left Mid Year (Chairman) $0 $0 $0
Tom Murphy (Chairman) $0 $0 $0
Rachel Gonzales (Secretary/Treasurer) $0 $0 $0
Sheryl Rickard Left Mid Year (Immediate Past Chair) $0 $0 $0
Dallas Clinger (Immediate Past Chair) $0 $0 $0
Jeanie Gentry (Council President) $0 $0 $0
Jon Ness (Council President) $0 $0 $0
Betsy Hunsicker (Council President) $0 $0 $0
Kara Besst (Council Director) $0 $0 $0
Karl Keeler Left Mid Year (Council Director) $0 $0 $0
Brad Huerta (Council Director) $0 $0 $0
Mike Finello (Council Director) $0 $0 $0
Wade Johnson Left Mid Year (Council Director) $0 $0 $0
Brad Turpen From Mid Year (Council Director) $0 $0 $0
Mike Blauer From Mid Year (Council Director) $0 $0 $0
Clay Handy (Trustee) $0 $0 $0
David Shaw (Trustee) $0 $0 $0
Bj Swanson Left Mid Year (Trustee) $0 $0 $0
Peggy Cuvala From Mid Year (Trustee) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,262,872
Expenses
$3,068,690
Net Income
$194,182
Net Assets
$1,474,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,365,258
41.8%
Program Services $1,859,726
57.0%
Investment Income $13,355
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,323
0.2%
Net Fundraising $0
Sales of Assets $18,210
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $512,246
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,246,041
40.6%
Assets/Debt
Total Assets $3,810,334
Total Liabilities $2,335,926
Net Assets $1,474,408
Compensation
Key Employees and Officers Compensation Related Other
Brian Whitlock (President/Ceo) $314,762 $0 $48,078
Larry Tisdale (Vice President Finance) $136,296 $0 $13,411
Chris Johnson (Epidemiologist) $113,441 $0 $15,295
Darin Atherton (Vp Quality & Healthcare Transformation) $108,836 $0 $8,641
Stacey Carson (Vp Operations & Registry Services) $106,930 $0 $19,676
Lisa Lawson (Vp Governmental Relations) $100,031 $0 $7,956
Dallas Clinger (Chair) $0 $0 $0
Rodney Reider (Chair Elect) $0 $0 $0
Tom Murphy (Secretary/Treasurer) $0 $0 $0
Doug Crabtree Left Mid Year (Immediate Past Chair) $0 $0 $0
Sheryl Rickard (Immediate Past Chair) $0 $0 $0
Rod Barton Left Mid Year (Council President) $0 $0 $0
Jeanie Gentry From Mid Year (Council President) $0 $0 $0
Jon Ness (Council President) $0 $0 $0
Betsy Hunsicker (Council President) $0 $0 $0
Joe Cladouhos Left Mid Year (Council Director) $0 $0 $0
Kara Besst From Mid Year (Council Director) $0 $0 $0
Karl Keeler From Mid Year (Council Director) $0 $0 $0
Brad Huerta (Council Director) $0 $0 $0
Mike Finello (Council Director) $0 $0 $0
Wade Johnson (Council Director) $0 $0 $0
Clay Handy (Trustee) $0 $0 $0
David Shaw (Trustee) $0 $0 $0
Bj Swanson (Trustee) $0 $0 $0
Rachel Gonzales (Aha Delegate) $0 $0 $0
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990
Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,358,311
Expenses
$3,041,592
Net Income
$316,719
Net Assets
$1,252,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,866,703
85.4%
Program Services $235,410
7.0%
Investment Income $9,465
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,994
0.2%
Net Fundraising $0
Sales of Assets -$264
Net Inventory Sales $165,253
4.9%
Other Revenue $75,750
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,842
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,136,426
37.4%
Assets/Debt
Total Assets $3,914,426
Total Liabilities $2,661,538
Net Assets $1,252,888
Compensation
Key Employees and Officers Compensation Related Other
Brian Whitlock (President) $291,064 $0 $45,610
Larry Tisdale (Vp Finance Cfo) $131,232 $0 $11,936
Chris Johnson (Epidemiologist) $113,513 $0 $14,828
Sheryl Rickard (Chairman) $0 $0 $0
Dallas Clinger (Chairman Elect) $0 $0 $0
Tom Murphy (Secretary) $0 $0 $0
Doug Crabtree (Past Chairman) $0 $0 $0
Jon Ness (Council Pres) $0 $0 $0
Joe Cladouhos (Council Directr) $0 $0 $0
Rod Barton (Council Pres) $0 $0 $0
Brad Huerta (Council Directr) $0 $0 $0
Mike Finello (Council Directr) $0 $0 $0
Betsy Hunsicker (Council Pres) $0 $0 $0
Rodney Reider (Council Directr) $0 $0 $0
Wade Johnson (Council Directr) $0 $0 $0
Clay Handy (Trustee) $0 $0 $0
David Shaw (Trustee) $0 $0 $0
B J Swanson (Trustee) $0 $0 $0
Rachel Gonzales (Aha Delegate) $0 $0 $0
Kathy Moore (Aha Alt Deleg) $0 $0 $0
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990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,151,149
Expenses
$2,784,016
Net Income
$367,133
Net Assets
$918,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,059,768
97.1%
Investment Income $8,601
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,969
0.2%
Net Fundraising $0
Sales of Assets $16,280
0.5%
Net Inventory Sales $0
Other Revenue $61,531
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,372
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,034,578
37.2%
Assets/Debt
Total Assets $4,210,477
Total Liabilities $3,292,111
Net Assets $918,366

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990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,370,877
Expenses
$3,281,346
Net Income
$89,531
Net Assets
$580,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,995,017
88.8%
Investment Income $43,193
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,458
Net Fundraising $0
Sales of Assets $282,306
8.4%
Net Inventory Sales $0
Other Revenue $64,819
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,609
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,186,072
36.1%
Assets/Debt
Total Assets $3,842,375
Total Liabilities $3,262,018
Net Assets $580,357

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,223,707
Expenses
$3,472,587
Net Income
-$248,880
Net Assets
$523,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,999,669
93.1%
Investment Income $35,843
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,467
Net Fundraising $0
Sales of Assets $143,724
4.5%
Net Inventory Sales $0
Other Revenue $49,938
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,477
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,149,155
33.1%
Assets/Debt
Total Assets $4,405,568
Total Liabilities $3,881,889
Net Assets $523,679

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,083,792
Expenses
$2,792,611
Net Income
$291,181
Net Assets
$728,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,077,461
99.8%
Investment Income $42,511
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,292
Net Fundraising $0
Sales of Assets -$102,300
Net Inventory Sales $0
Other Revenue $73,412
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,062
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $964,029
34.5%
Assets/Debt
Total Assets $3,864,472
Total Liabilities $3,136,439
Net Assets $728,033

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,941,781
Expenses
$2,827,106
Net Income
$114,675
Net Assets
$390,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,832,819
96.3%
Investment Income $32,669
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,353
Net Fundraising $0
Sales of Assets $25,122
0.9%
Net Inventory Sales $0
Other Revenue $56,524
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $201,561
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $944,694
33.4%
Assets/Debt
Total Assets $3,214,889
Total Liabilities $2,824,433
Net Assets $390,456

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated