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Health West Inc

  • Pocatello, ID
  • Tax-exempt since April 1976
  • EIN: 82-0324100

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$35M (2023)

Expenses
$33.3M (2023)

Total Assets
$37M (2023)

Total Liabilities
$9.5M (2023)

Source: Form 990 tax filings from 2012 to 2023

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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,033,598
Expenses
$33,250,589
Net Income
$1,783,009
Net Assets
$27,526,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,778,972
36.5%
Program Services $22,660,627
64.7%
Investment Income $474,516
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$958,804
Net Inventory Sales $0
Other Revenue $78,287
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $784,339
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,312,727
43.0%
Assets/Debt
Total Assets $37,025,051
Total Liabilities $9,498,591
Net Assets $27,526,460
Compensation
Key Employees and Officers Compensation Related Other
Angela Tiege (Obgyn) $338,845 $0 $35,971
Mark Horrocks (Cmo) $280,712 $0 $15,530
Joesph Ragan (Physician) $258,877 $0 $28,806
Gregory Kostur (Pediatrician) $258,239 $0 $19,224
Melissa Kjos (Physician) $231,072 $0 $33,936
Daniel Sterner (Physician) $225,954 $0 $49,753
Mindy Stosich Benedetti (Ceo) $201,431 $0 $17,377
Paul L Morgan (Cfo) $176,710 $0 $24,042
Adam Waldron (President) $0 $0 $0
Shantay Bloxham (Vice President (Through August 2022)) $0 $0 $0
Amber Davis (Director & Vice President) $0 $0 $0
Iris Buder Jensen (Secretary) $0 $0 $0
Larry Burden (Treasurer) $0 $0 $0
Irene Barrett (Director) $0 $0 $0
John Curtright (Director (Through March 2023)) $0 $0 $0
Daniel Davids (Director) $0 $0 $0
Douglas Mathis (Director) $0 $0 $0
Chuck Rizzo (Director) $0 $0 $0
Gloria Whiteside (Director) $0 $0 $0
Amy Wuest (Director) $0 $0 $0
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990
Filed on April 10, 2024

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,630,183
Expenses
$28,651,352
Net Income
$2,978,831
Net Assets
$25,145,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,748,384
34.0%
Program Services $20,647,625
65.3%
Investment Income $216,120
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$483
Net Inventory Sales $0
Other Revenue $18,537
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $974,294
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,523,875
43.7%
Assets/Debt
Total Assets $30,608,192
Total Liabilities $5,462,609
Net Assets $25,145,583
Compensation
Key Employees and Officers Compensation Related Other
Mark Horrocks (Cmo) $278,055 $0 $32,325
Christine Black (Physician) $269,382 $0 $30,215
Joesph Ragan (Physician) $260,355 $0 $25,883
Gregory Kostur (Pediatrician) $254,087 $0 $17,800
Marcus Neff (Dental Director) $239,602 $0 $13,368
Dean Smith (Physician) $223,835 $0 $25,491
Melissa Kjos (Physician) $223,092 $0 $30,341
Mindy Stosich Benedetti (Ceo) $184,209 $0 $12,873
Paul L Morgan (Cfo) $161,993 $0 $21,065
Adam Waldron (President) $0 $0 $0
Shantay Bloxham (Vice President) $0 $0 $0
Iris Buder Jensen (Secretary) $0 $0 $0
Larry Burden (Treasurer & Director) $0 $0 $0
Daniel Davids (Director & Treasurer) $0 $0 $0
Irene Barrett (Director) $0 $0 $0
John Curtright (Director) $0 $0 $0
Amber Davis (Director) $0 $0 $0
Douglas Mathis (Director) $0 $0 $0
Gloria Whiteside (Director) $0 $0 $0
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990
Filed on April 12, 2023

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,984,564
Expenses
$23,392,767
Net Income
$5,591,797
Net Assets
$22,761,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,903,508
41.1%
Program Services $17,058,347
58.9%
Investment Income $1,088
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,788
0.0%
Net Inventory Sales $0
Other Revenue $13,833
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $570,261
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,573,553
40.9%
Assets/Debt
Total Assets $27,885,375
Total Liabilities $5,123,784
Net Assets $22,761,591
Compensation
Key Employees and Officers Compensation Related Other
Joesph Ragan (Physician) $239,243 $0 $21,292
Mark Horrocks (Cmo) $239,048 $0 $21,189
Marcus Neff (Dentist) $225,455 $0 $11,255
Gregory Kostur (Pediatrician) $225,077 $0 $15,934
Melissa Kjos (Physician) $189,915 $0 $24,060
Dean Smith (Physician) $188,293 $0 $19,225
Mindy Stosich Benedetti (Ceo) $143,615 $0 $12,691
Paul L Morgan (Cfo) $118,694 $0 $21,225
Adam Waldron (President) $0 $0 $0
Doug Balfour (Vice President (Through July 2020)) $0 $0 $0
Shantay Bloxham (Director & Vice President) $0 $0 $0
Iris Buder Jensen (Secretary) $0 $0 $0
Robert Picard (Treasurer (Through June 2020)) $0 $0 $0
Larry Burden (Director & Treasurer) $0 $0 $0
Irene Barrett (Director) $0 $0 $0
Daniel Davids (Director) $0 $0 $0
Amber Davis (Director) $0 $0 $0
Douglas Mathis (Director) $0 $0 $0
Gloria Whiteside (Director) $0 $0 $0
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990
Filed on March 4, 2022

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,668,709
Expenses
$24,192,748
Net Income
$4,475,961
Net Assets
$17,171,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,890,387
38.0%
Program Services $17,673,578
61.6%
Investment Income $3,948
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100,796
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $579,201
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,721,157
36.0%
Assets/Debt
Total Assets $24,752,737
Total Liabilities $7,580,835
Net Assets $17,171,902
Compensation
Key Employees and Officers Compensation Related Other
Courtland Carbol (Provider) $249,430 $0 $27,625
Joseph Ragan (Provider) $241,612 $0 $21,569
Mark Horrocks (Cmo) $237,803 $0 $27,216
Marcus Neff (Dental Provider) $220,853 $0 $9,204
Dean Smith (Provider) $187,830 $0 $20,647
Melissa Kjos (Provider) $183,581 $0 $24,377
Mindy Benedetti (Ceo) $145,948 $0 $10,805
Paul L Morgan (Cfo) $117,626 $0 $17,545
Adam Waldron (President) $0 $0 $0
Doug Balfour (Vice President) $0 $0 $0
Iris Buder Jensen (Secretary) $0 $0 $0
Robert Picard (Treasurer) $0 $0 $0
Douglas Mathis (Director) $0 $0 $0
Gloria Whiteside (Director) $0 $0 $0
Gabriel Rivas (Director) $0 $0 $0
Deb Hemmert (Director (Jun Aug)) $0 $0 $0
Daniel Davids (Director) $0 $0 $0
Larry Burden (Director) $0 $0 $0
Amber Davis (Director) $0 $0 $0
Shantay Bloxham (Director (Dec May)) $0 $0 $0
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990
Filed on Feb. 11, 2021

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,701,689
Expenses
$23,400,152
Net Income
$2,301,537
Net Assets
$12,696,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,666,971
45.4%
Program Services $13,914,439
54.1%
Investment Income $1,786
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $292
0.0%
Net Fundraising $0
Sales of Assets $118,201
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $814,126
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,009,403
30.0%
Assets/Debt
Total Assets $16,493,746
Total Liabilities $3,797,181
Net Assets $12,696,565
Compensation
Key Employees and Officers Compensation Related Other
Courtland Carbol (Provider) $243,775 $0 $27,180
Mark Horrocks (Cmo) $238,349 $0 $27,150
Marcus Neff (Dental Provider) $210,700 $0 $6,476
Chelsie Morrison Kayiki (Provider) $199,722 $0 $5,991
Joseph Ragan (Provider) $197,979 $0 $19,524
Dean Smith (Provider) $179,574 $0 $19,989
Mindy Benedetti (Ceo) $137,038 $0 $11,308
Paul L Morgan (Cfo) $112,707 $0 $16,909
Adam Waldron (President) $0 $0 $0
Doug Balfour (Vice President) $0 $0 $0
Iris Buder Jensen (Director(jun Sep)/Secretary(oct May)) $0 $0 $0
Douglas Mathis (Secretary(jun Sep)/Director(oct May)) $0 $0 $0
Robert Picard (Treasurer) $0 $0 $0
Gloria Whiteside (Director) $0 $0 $0
Gabriel Rivas (Director) $0 $0 $0
Deb Hemmert (Director) $0 $0 $0
Daniel Davids (Director) $0 $0 $0
Larry Burden (Director) $0 $0 $0
Amber Davis (Director) $0 $0 $0
Andrea Smart (Director(jun Mar)) $0 $0 $0
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990
Filed on March 11, 2020

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,916,504
Expenses
$21,867,053
Net Income
$3,049,451
Net Assets
$10,397,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,297,198
49.4%
Program Services $12,616,100
50.6%
Investment Income $1,275
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,752
0.0%
Net Fundraising $0
Sales of Assets $179
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $720,849
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,092,376
27.9%
Assets/Debt
Total Assets $13,925,082
Total Liabilities $3,528,041
Net Assets $10,397,041
Compensation
Key Employees and Officers Compensation Related Other
Courtland Carbol (Provider) $241,085 $0 $26,946
Mark Horrocks (Cmo) $227,943 $0 $26,576
Marcus Neff (Dental Provider) $205,913 $0 $6,398
Chelsie Morrison Kayiki (Provider) $191,198 $0 $5,812
Joseph Ragan (Provider) $179,879 $0 $18,874
Dean Smith (Provider) $178,821 $0 $19,494
Mindy Stosich Benedetti (Ceo) $134,123 $0 $13,016
Paul L Morgan (Cfo (Jul May)) $45,733 $0 $5,003
Adam Waldron (President) $0 $0 $0
Doug Balfour (Vice President) $0 $0 $0
Douglas Mathis (Secretary) $0 $0 $0
Robert Picard (Treasurer) $0 $0 $0
Gloria Whiteside (Director) $0 $0 $0
Gabriel Rivas (Director) $0 $0 $0
Iris Buder (Director) $0 $0 $0
Deb Hemmert (Director (As Of 6/26/17)) $0 $0 $0
Daniel Davids (Director (As Of 6/26/17)) $0 $0 $0
Larry Burden (Director (As Of 6/26/17)) $0 $0 $0
Amber Davis (Director (As Of 7/31/17)) $0 $0 $0
Andrea Smart (Director (As Of 7/31/17)) $0 $0 $0
Norma Ramirez (Director (Until 2/16/18)) $0 $0 $0
Lloyd Curry (Director (Until 6/26/17)) $0 $0 $0
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990
Filed on April 9, 2019

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,564,313
Expenses
$17,633,745
Net Income
$1,930,568
Net Assets
$7,347,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,766,326
44.8%
Program Services $10,797,213
55.2%
Investment Income $774
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 $396,545
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,653,519
32.1%
Assets/Debt
Total Assets $12,441,317
Total Liabilities $5,094,100
Net Assets $7,347,217
Compensation
Key Employees and Officers Compensation Related Other
Courtland Carbol (Provider) $235,448 $0 $25,024
Mark Horrocks (Cmo) $222,077 $0 $24,654
Marcus Neff (Dental Provider) $188,226 $0 $5,876
Dean Smith (Provider) $175,969 $0 $18,095
Chelsie Morrison Kayiki (Provider) $173,586 $0 $7,867
Joseph Ragan (Provider) $164,501 $0 $17,201
Mindy Stosich Benedetti (Ceo) $129,683 $0 $12,087
Jesus Jaramillo (Cfo (Jun Sept)) $73,516 $0 $5,789
Adam Waldron (President) $0 $0 $0
Doug Balfour (Vice President) $0 $0 $0
Douglas Mathis (Secretary) $0 $0 $0
Robert Picard (Treasurer) $0 $0 $0
Gloria Whiteside (Director) $0 $0 $0
Gabriel Rivas (Director) $0 $0 $0
Iris Buder (Director) $0 $0 $0
Kris Miller (Director (Jun Dec)) $0 $0 $0
Norma Ramirez (Director) $0 $0 $0
Lloyd Curry (Director) $0 $0 $0
Barbara Bybee (Director (Jun Oct)) $0 $0 $0
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990
Filed on Feb. 28, 2018

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

View Filing
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 May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,118,479
Expenses
$14,359,317
Net Income
$1,759,162
Net Assets
$5,416,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,074,050
43.9%
Program Services $9,044,148
56.1%
Investment Income $281
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 $343,330
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,943,829
34.4%
Assets/Debt
Total Assets $9,757,293
Total Liabilities $4,340,644
Net Assets $5,416,649
Compensation
Key Employees and Officers Compensation Related Other
Courtland Carbol (Family Medicine) $232,525 $0 $13,985
Mark Horrocks (Chief Medical Officer) $201,445 $0 $9,227
Chelsie Morrison Kayiki (Family Medicine) $183,363 $0 $2,848
Marcus Neff (Dental Director And Dentist) $173,128 $0 $2,697
Dean Smith (Family Medicine) $169,963 $0 $14,457
Christina Reilly Torres (Family Medicine) $165,241 $0 $1,612
Mindy Stosich Benedetti (Chief Executive Officer) $118,119 $0 $10,399
Adam Waldron (President) $0 $0 $0
Doug Balfour (Vice President) $0 $0 $0
Douglas Mathis (Secretary) $0 $0 $0
Robert Picard (Treasurer) $0 $0 $0
Gloria Whiteside (Director) $0 $0 $0
Gabriel Rivas (Director) $0 $0 $0
Iris Buder (Director (Oct May)) $0 $0 $0
Kris Miller (Director) $0 $0 $0
Norma Ramirez (Director) $0 $0 $0
Lloyd Curry (Director) $0 $0 $0
Barbara Bybee (Director) $0 $0 $0
Thomas Ottaway (Director (Jun Sept)) $0 $0 $0
Jennifer Seaich (Director (Jun Mar)) $0 $0 $0
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990
Filed on Feb. 14, 2017

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

View Filing
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 May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,762,348
Expenses
$12,963,981
Net Income
$798,367
Net Assets
$3,657,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,593,763
40.6%
Program Services $8,168,415
59.4%
Investment Income $170
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 $397,279
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,982,658
38.4%
Assets/Debt
Total Assets $6,832,848
Total Liabilities $3,175,361
Net Assets $3,657,487
Compensation
Key Employees and Officers Compensation Related Other
Courtland Carbol (Provider) $193,580 $0 $21,271
Mark Horrock (Cmo) $186,171 $0 $11,168
Beth Mahoney (Ceo (Thru Nov 2014)) $175,432 $0 $18,542
Dean Smith (Provider) $168,033 $0 $18,949
Joseph Ragan (Provider) $153,861 $0 $17,551
Don Herbert (Cfo/Coo (Thru Nov 2014)) $103,942 $0 $213
Mindy Stosich Benedetti (Ceo (Dec 2014 May 2015)) $62,435 $0 $9,766
Shauna Croft (Cfo/Coo (Thru Aug 2014)) $40,103 $0 $5,479
Adam Waldron (President) $0 $0 $0
Barbara Bybee (Past President) $0 $0 $0
Norma Ramirez (Secretary) $0 $0 $0
Lloyd Curry (Vice President) $0 $0 $0
Doug Balfour (Director) $0 $0 $0
Thomas Ottaway (Director) $0 $0 $0
Robert Picard (Director) $0 $0 $0
Gloria Whiteside (Director) $0 $0 $0
Gabriel Rivas (Director) $0 $0 $0
Jennifer Seaich (Director) $0 $0 $0
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990
Filed on Feb. 15, 2016

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

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Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,966,237
Expenses
$9,340,832
Net Income
$625,405
Net Assets
$2,859,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,265,341
42.8%
Program Services $5,933,186
59.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$232,290
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,801,494
40.7%
Assets/Debt
Total Assets $4,196,866
Total Liabilities $1,337,746
Net Assets $2,859,120
Compensation
Key Employees and Officers Compensation Related Other
Beth Mahoney (Ceo) $126,767 $0 $0
Don Herbert (Cfo/Coo) $78,228 $0 $0
Barbara Bubee (Past Preside) $0 $0 $0
Norma Ramirez (Secretary) $0 $0 $0
Lloyd Curry (Vice Preside) $0 $0 $0
George Katsolometes (Director) $0 $0 $0
Sue Mills (Ditector) $0 $0 $0
Robert Picard (Director) $0 $0 $0
Amy Cunningham (Director) $0 $0 $0
Jane Johnson (Director) $0 $0 $0
Adam Waldron (President) $0 $0 $0
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990
Filed on Nov. 20, 2014

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

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Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,880,859
Expenses
$7,123,655
Net Income
$757,204
Net Assets
$2,233,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,535,293
57.5%
Program Services $3,345,566
42.5%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,290,156
46.2%
Assets/Debt
Total Assets $3,491,876
Total Liabilities $1,258,161
Net Assets $2,233,715

Document Links

990
Filed on March 11, 2014

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

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PDF XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,998,464
Expenses
$5,024,559
Net Income
-$26,095
Net Assets
$1,476,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,548,483
31.0%
Program Services $2,060,669
41.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,389,312
27.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,760
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,022,544
40.3%
Assets/Debt
Total Assets $2,234,482
Total Liabilities $757,971
Net Assets $1,476,511

Document Links

990

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

PDF

Fiscal Year Ending May
2011

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 May
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 May
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 May
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 May
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 May
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 May
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

Fiscal Year Ending May
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

990

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

PDF

Fiscal Year Ending May
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

990

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

PDF

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 »

Byline

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