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Valley Wide Health Systems 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, General and Financing (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$53.3M (2022)

Expenses
$48.6M (2022)

Total Assets
$52.5M (2022)

Total Liabilities
$10.1M (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
$53,344,570
Expenses
$48,577,763
Net Income
$4,766,807
Net Assets
$42,464,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,755,276
23.9%
Program Services $40,377,529
75.7%
Investment Income $26,621
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $185,144
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $710,171
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,913,531
53.3%
Assets/Debt
Total Assets $52,544,690
Total Liabilities $10,079,931
Net Assets $42,464,759
Compensation
Key Employees and Officers Compensation Related Other
Nancy Panter (Physician) $253,872 $0 $11,361
Jania Arnoldi (Chief Executive Officer) $239,303 $0 $30,286
Phyllis Pennington (Physician) $232,674 $0 $16,297
Jeffrey Perry (Physician) $220,261 $0 $30,037
Emelin Martinez (Chief Medical Officer) $218,509 $0 $13,944
Norman Macleod (Physician) $214,733 $0 $22,123
Stacey Robben (Chief Dental Officer) $191,844 $0 $16,146
Javier Martinez (Chief Financial Officer) $149,275 $0 $19,683
Celina Espinoza (Board Chair) $0 $0 $0
Matthew Martinez (Vice Chair) $0 $0 $0
Jeremy Silva (Treasurer) $0 $0 $0
Linda L De Herrera (Secretary) $0 $0 $0
Frances Valdez (Board Member) $0 $0 $0
Michelle Ballantyne (Board Member) $0 $0 $0
Michelle Ferrera (Board Member) $0 $0 $0
Patricia Freda (Board Member) $0 $0 $0
Sandra Lundquist (Board Member) $0 $0 $0
Alondra Maldonado (Board Member) $0 $0 $0
Debbie Romero (Board Member) $0 $0 $0
Jennifer Pollmiller (Board Member (From 1/2022)) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,431,671
Expenses
$47,389,868
Net Income
$5,041,803
Net Assets
$37,697,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,140,765
32.7%
Program Services $34,460,851
65.7%
Investment Income $37,627
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,244
Net Inventory Sales $0
Other Revenue $804,672
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,595,770
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,425,571
53.7%
Assets/Debt
Total Assets $46,697,315
Total Liabilities $8,999,363
Net Assets $37,697,952
Compensation
Key Employees and Officers Compensation Related Other
Patrick C Smith (Physician/Regional Medical Off) $292,778 $0 $22,224
Phyllis Pennington (Physician) $230,702 $0 $12,473
Jania Arnoldi (Chief Executive Officer) $219,756 $0 $19,664
Jeffrey Perry (Physician) $219,444 $0 $20,373
Scott De Ruiter (Physician) $214,706 $0 $12,050
Emelin Martinez (Chief Medical Officer) $210,955 $0 $10,431
Tammy Gregg (Physician) $203,133 $0 $20,613
Stacey Robben (Chief Dental Officer) $189,947 $0 $12,276
Lorraine Madrid (Chief Operating Officer) $151,758 $0 $14,595
Javier Martinez (Chief Financial Officer (Prior) $132,924 $0 $15,006
Nicholas Sarmiento (Chief Administration Officer) $124,745 $0 $2,060
Larry Helms (Chief Information Officer) $120,697 $0 $14,090
Alifonso Baroz (Hr Director) $114,526 $0 $16,563
June Rodriguez (Compliance Officer) $82,346 $0 $15,238
Frances Valdez (Board Chair) $0 $0 $0
Alondra Maldonado (Board Member) $0 $0 $0
Matthew Martinez (Board Treasurer) $0 $0 $0
Celina Espinoza (Board Vice Chair) $0 $0 $0
Michelle Ballantyne (Board Member) $0 $0 $0
Linda L De Herrera (Board Secretary) $0 $0 $0
Michelle Ferrera (Board Member) $0 $0 $0
Patricia Freda (Board Member) $0 $0 $0
Jeremy Silva (Board Member) $0 $0 $0
Sandra Lundquist (Board Member) $0 $0 $0
Debbie Romero (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,865,830
Expenses
$42,480,704
Net Income
$4,385,126
Net Assets
$32,656,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,713,779
20.7%
Program Services $33,011,309
70.4%
Investment Income $44,448
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,734
Net Inventory Sales $0
Other Revenue $4,138,028
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,462,073
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $22,565,128
53.1%
Assets/Debt
Total Assets $45,742,806
Total Liabilities $13,086,657
Net Assets $32,656,149
Compensation
Key Employees and Officers Compensation Related Other
Smith Patrick C (Physician/Regional Medical Off) $290,393 $0 $20,613
Lind Allison (Physician) $222,127 $0 $22,082
Kasza Susan (Physician) $215,902 $0 $15,582
Pennington Phyllis (Physician) $215,271 $0 $7,305
De Ruiter Scott (Physician) $204,034 $0 $10,354
Emelin Martinez (Chief Medical Officer) $197,234 $0 $13,594
Stacey Robben (Chief Dental Officer) $173,918 $0 $13,745
Jania Arnoldi (Chief Executive Officer) $171,598 $0 $10,684
Larry Helms (Chief Information Officer) $111,219 $0 $16,877
Javier Martinez (Chief Financial Officer (Prior) $108,495 $0 $16,702
Alifonso Baroz (Hr Director) $100,370 $0 $16,803
June Rodriguez (Compliance Officer) $78,324 $0 $14,142
Lorraine Madrid (Chief Operating Officer) $75,242 $0 $6,243
Nicholas Sarmiento (Chief Administration Officer) $31,157 $0 $0
Frances Valdez (Board Chair) $0 $0 $0
Alondra Maldonado (Board Vice Chair) $0 $0 $0
Matthew Martinez (Board Treasurer) $0 $0 $0
Celina Espinoza (Board Secretary) $0 $0 $0
Michelle Ballantyne (Board Member) $0 $0 $0
Linda L De Herrera (Board Member) $0 $0 $0
Michelle Ferrera (Board Member) $0 $0 $0
Patricia Freda (Board Member) $0 $0 $0
Sheridan Moosman (Board Member) $0 $0 $0
Jeremy Silva (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,698,752
Expenses
$37,493,590
Net Income
$4,205,162
Net Assets
$28,271,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,696,926
25.7%
Program Services $30,351,162
72.8%
Investment Income $35,970
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $614,694
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,249,506
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,568,361
54.9%
Assets/Debt
Total Assets $37,449,296
Total Liabilities $9,178,273
Net Assets $28,271,023
Compensation
Key Employees and Officers Compensation Related Other
Patrick Smith (Physician/Regional Medical Off) $263,875 $0 $25,514
Phyllis Pennington (Physician) $215,843 $0 $12,275
Scott De Ruiter (Physician) $204,035 $0 $13,572
Susan Kasza (Physician) $200,371 $0 $11,467
Jeanne Darricades (Chief Executive Officer) $187,278 $0 $9,413
Emelin Martinez (Chief Medical Officer) $187,219 $0 $16,248
Allison Lind (Physician) $176,887 $0 $23,547
Adam Roberts (Chief Operating Officer) $165,023 $0 $15,756
Stacey Robben (Chief Dental Officer) $151,860 $0 $16,434
Larry Helms (Chief Information Officer) $110,354 $0 $19,951
Sonja Kohlgraf (Chief Financial Officer) $86,601 $0 $11,484
Alifonso Baroz (Hr Director) $84,372 $0 $10,673
Javier Martinez (Chief Financial Officer) $81,511 $0 $12,631
June Rodriguez (Compliance Officer) $57,852 $0 $17,123
Frances Valdez (Board Chair) $0 $0 $0
Rick F Manzanares (Vice Chairman) $0 $0 $0
Alondra Maldonado (Board Vice Chair) $0 $0 $0
Michelle Ballantyne (Board Member) $0 $0 $0
Linda L De Herrera (Board Member) $0 $0 $0
Celina Espinoza (Secretary) $0 $0 $0
Patricia Freda (Board Member) $0 $0 $0
Mitch Garcia (Board Member) $0 $0 $0
Matthew Martinez (Board Treasuer) $0 $0 $0
Michelle Ferrera (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,294,787
Expenses
$33,623,949
Net Income
$2,670,838
Net Assets
$24,065,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,959,658
27.4%
Program Services $25,413,805
70.0%
Investment Income $12,408
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $908,916
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,279,266
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,775,915
55.8%
Assets/Debt
Total Assets $29,016,096
Total Liabilities $4,950,235
Net Assets $24,065,861
Compensation
Key Employees and Officers Compensation Related Other
Patrick Smith (Physician/Regional Medical Off) $291,188 $0 $29,905
Charity Reynolds (Physician) $211,928 $0 $12,459
Shane Richardson (Physician) $203,838 $0 $11,848
Allison Lind Was Peddle (Physician) $199,257 $0 $23,047
Scott De Ruiter (Physician) $198,481 $0 $10,889
Jeanne Darricades (Chief Executive Officer) $190,718 $0 $10,249
Karl Kohlgraf (Former Chief Dental Officer) $166,173 $0 $24,096
Adam Roberts (Chief Operating Officer) $157,804 $0 $10,527
Emelin Martinez (Chief Medical Officer) $144,704 $0 $17,032
Phillip Mendoza (Former Chief Medical Officer) $122,744 $0 $6,691
Stacey Robben (Chief Dental Officer) $118,969 $0 $13,435
Sonja Kohlgraf (Chief Financial Officer) $112,285 $0 $6,438
Alonzo Payne (Compliance Officer) $104,904 $0 $22,232
Larry Helms (Chief Information Officer) $101,057 $0 $19,777
Alifonso Baroz (Hr Director) $66,456 $0 $11,524
Frances Valdez (Board Chair) $0 $0 $0
Rick F Manzanares (Vice Chairman) $0 $0 $0
Alondra Chaparro (Treasurer) $0 $0 $0
Michelle Ballantyne (Board Member) $0 $0 $0
Linda L De Herrera (Board Member) $0 $0 $0
Celina Espinoza (Secretary) $0 $0 $0
Patricia Freda (Board Member) $0 $0 $0
Mitch Garcia (Board Member) $0 $0 $0
Matthew Martinez (Board Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,690,229
Expenses
$34,134,671
Net Income
$1,555,558
Net Assets
$21,395,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,778,652
27.4%
Program Services $24,888,590
69.7%
Investment Income $8,129
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $1,014,658
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,350,269
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,719,751
54.8%
Assets/Debt
Total Assets $26,993,158
Total Liabilities $5,598,135
Net Assets $21,395,023
Compensation
Key Employees and Officers Compensation Related Other
Patrick Smith (Physician/Regional Medical Off) $334,782 $0 $27,990
Phillip Mendoza (Chief Medical Officer) $207,052 $0 $10,963
Norman Macleod (Physician) $195,385 $0 $18,596
Laura Buckley (Physician) $191,275 $0 $17,909
Gayle Riley (Physician/Regional Medical Off) $190,846 $0 $23,875
Teresa Loftin (Physician) $183,253 $0 $26,567
Jeanne Darricades (Chief Executive Officer) $181,379 $0 $10,261
Karl Kohlgraf (Chief Dental Officer) $153,202 $0 $27,159
Adam Roberts (Chief Operating Officer) $135,250 $0 $11,083
Alonzo Payne (Compliance Officer) $110,155 $0 $21,573
Benjamin Duarte (Former Hr Director) $107,200 $0 $22,756
Sonja Kohlgraf (Chief Financial Officer) $106,000 $0 $6,398
Larry Helms (Chief Information Officer) $105,000 $0 $21,426
Alifonso Baroz (Current Hr Director) $54,541 $0 $23,465
Frances Valdez (Board Chair) $0 $0 $0
Rick F Manzanares (Board Vice Chair) $0 $0 $0
Alondra Chaparro (Board Secretary) $0 $0 $0
Patrica Montgomery (Board Treasurer) $0 $0 $0
Michelle Ballantyne (Board Member) $0 $0 $0
Celina Espinoza (Board Member) $0 $0 $0
Patricia Freda (Board Member) $0 $0 $0
Vivian Gallegos (Board Member) $0 $0 $0
Mitch Garcia (Board Member) $0 $0 $0
Tressesa Martinez (Board Member) $0 $0 $0
Richard Ritter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,058,102
Expenses
$33,410,358
Net Income
$647,744
Net Assets
$19,839,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,675,250
28.4%
Program Services $24,034,900
70.6%
Investment Income $8,226
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $339,526
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,206,776
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,223,934
51.6%
Assets/Debt
Total Assets $25,940,981
Total Liabilities $6,101,516
Net Assets $19,839,465
Compensation
Key Employees and Officers Compensation Related Other
Patrick Smith Md (Physician) $334,432 $0 $22,793
Michael Gruber Md (Physician) $255,951 $0 $27,027
Mary Susan Zickefoose Md (Physician) $204,619 $0 $20,084
Phillip Mendoza Md (Chief Medical Officer) $197,974 $0 $14,609
Jeanne Darricades (Ceo) $188,960 $0 $11,951
Laura Buckley Md (Physician) $182,365 $0 $19,574
Scott De Ruiter Md (Physician) $180,000 $0 $18,093
Nancy Goodare Dds (Chief Dental Officer) $115,591 $0 $14,702
Alonzo Payne (Compliance Officer) $105,502 $0 $17,969
Benjamin Duarte (Hr Director) $103,739 $0 $22,099
Larry Helms (Chief Information Officer) $100,589 $0 $20,760
Sonja Kohlgraf (Cfo) $94,621 $0 $3,769
Adam Roberts (Coo) $50,106 $0 $3,115
Frances Valdez (Director, Chair) $0 $0 $0
Rick F Manzanares (Director, Vice Chair) $0 $0 $0
Alondra Chaparro (Director, Secretary) $0 $0 $0
Patricia Montgomery (Director, Treasurer) $0 $0 $0
Celina Espinoza (Director) $0 $0 $0
Patricia Freda (Director) $0 $0 $0
Vivian Gallegos Rn (Director) $0 $0 $0
Mitch Garcia (Director) $0 $0 $0
Tressesa Martinez (Director) $0 $0 $0
Richard Ritter (Director) $0 $0 $0
Elisabeth Tomlin (Director) $0 $0 $0
John H Taylor (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,827,405
Expenses
$30,865,165
Net Income
$2,962,240
Net Assets
$19,191,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,797,399
29.0%
Program Services $23,534,841
69.6%
Investment Income $4,547
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,570
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $486,048
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,048,493
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,794,754
51.2%
Assets/Debt
Total Assets $24,777,519
Total Liabilities $5,585,798
Net Assets $19,191,721
Compensation
Key Employees and Officers Compensation Related Other
Angela Fryer Md (Physician) $250,196 $0 $18,910
Michael Gruber Md (Physician) $207,875 $0 $16,077
Nancy Goodare Dds (Dental Director) $189,657 $0 $17,932
Phillip Mendoza Md (Chief Medical Officer) $182,109 $0 $10,544
Jeanne Darricades (Ceo) $178,300 $0 $4,249
Marc Rosenthal Dds (Dentist) $172,297 $0 $6,461
Tammy Gregg Do (Physician) $155,922 $0 $16,883
Leslie Dempsey Md (Physician) $155,000 $0 $19,521
Christine Hettinger Hunt (Director Of Programs) $122,816 $0 $13,593
Alonzo Payne (Compliance Officer) $99,193 $0 $12,572
Benjamin Duarte (Hr Director) $98,073 $0 $12,844
Larry Helms (Chief Information Officer) $96,020 $0 $12,300
Amanda Weed Cpa (Cfo (Prior)) $80,339 $0 $8,775
Sonja Kohlgraf Mba (Cfo (Current)) $24,867 $0 $783
Vivian Gallegos Rn (Director, Chair) $0 $0 $0
Frances Valdez (Director, Vice Chair) $0 $0 $0
John H Taylor (Director, Secretary) $0 $0 $0
Tressesa Martinez (Director, Treasurer) $0 $0 $0
Alondra Chaparro (Director) $0 $0 $0
Patricia Freda (Director) $0 $0 $0
Mitch Garcia (Director) $0 $0 $0
Rick F Manzanares (Director) $0 $0 $0
Patricia Montgomery (Director) $0 $0 $0
Richard Ritter (Director) $0 $0 $0
Lucy Cordova (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,534,853
Expenses
$29,365,280
Net Income
$169,573
Net Assets
$16,229,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,114,397
30.9%
Program Services $20,147,971
68.2%
Investment Income $2,857
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,280
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $251,348
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,330,875
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,386,159
52.4%
Assets/Debt
Total Assets $21,640,838
Total Liabilities $5,411,357
Net Assets $16,229,481
Compensation
Key Employees and Officers Compensation Related Other
Angela K Fryer (Physician) $239,526 $0 $22,801
Ricardo Velasquez (Medical Director Resigned 1/14) $195,351 $0 $6,704
Michael Gruber (Physician) $194,458 $0 $19,620
Nancy Goodare (Dental Director) $183,484 $0 $17,638
Janice Wiexleman (Locum Physician) $183,010 $0 $1,054
Marc Rosenthal (Dentist) $175,819 $0 $4,982
Jeanne Darricades (Ceo) $166,967 $0 $3,731
Megan Lykke (Physician) $150,626 $0 $9,237
Phillip Mendoza (Medical Director As Of 1/14) $128,755 $0 $4,559
Amanda Weed (Cfo Resigned 4/2014) $119,534 $0 $17,574
Christine Hettinger Hunt (Programs Director) $105,129 $0 $17,238
Benjamin Duarte (Hr Director) $100,947 $0 $15,022
Alonzo Payne (Admin Director) $90,380 $0 $16,000
Larry Helms (It Director) $86,279 $0 $14,832
Vivian Gallegos (Chair) $0 $0 $0
Frances Valdez (Vice Chair) $0 $0 $0
Tressesa Martinez (Treasurer As Of 6/25/14) $0 $0 $0
Kevin Ditmore (Treasurer Resigned 6/25/14) $0 $0 $0
John Taylor (Secretary) $0 $0 $0
Aurora Martinez (Member Resigned 11/19/14) $0 $0 $0
Julio Paez (Member) $0 $0 $0
Richard Ritter (Member) $0 $0 $0
Mitch Garcia (Member) $0 $0 $0
Lucy Cordova (Member) $0 $0 $0
Rick Manzanares (Member As Of 12/17/14) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,136,994
Expenses
$28,235,283
Net Income
$3,901,711
Net Assets
$16,059,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,786,861
36.7%
Program Services $20,156,674
62.7%
Investment Income $4,435
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,580
0.1%
Net Fundraising $0
Sales of Assets -$6,376
Net Inventory Sales $0
Other Revenue $176,820
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,164,506
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,216,622
50.4%
Assets/Debt
Total Assets $21,760,723
Total Liabilities $5,700,815
Net Assets $16,059,908

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,834,921
Expenses
$25,270,759
Net Income
$1,564,162
Net Assets
$12,158,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,591,798
28.3%
Program Services $19,003,141
70.8%
Investment Income $25,529
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,468
0.1%
Net Fundraising $0
Sales of Assets $9,035
0.0%
Net Inventory Sales $0
Other Revenue $180,950
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $912,686
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,443,674
57.2%
Assets/Debt
Total Assets $19,682,487
Total Liabilities $7,524,290
Net Assets $12,158,197

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,151,291
Expenses
$25,838,204
Net Income
$1,313,087
Net Assets
$10,594,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,805,070
25.1%
Program Services $19,963,137
73.5%
Investment Income $19,063
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,142
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $318,879
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $480,178
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,249,544
55.1%
Assets/Debt
Total Assets $17,710,808
Total Liabilities $7,116,773
Net Assets $10,594,035

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 »