PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Mountain Family Health Centers

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
$23.2M (2023)

Expenses
$23M (2023)

Total Assets
$19.1M (2023)

Total Liabilities
$5.74M (2023)

Source: Form 990 tax filings from 2011 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
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,202,866
Expenses
$22,987,666
Net Income
$215,200
Net Assets
$13,403,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,367,572
44.7%
Program Services $12,812,158
55.2%
Investment Income $22,854
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $282
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,307,961
5.7%
Professional Fundraising Fees $113,250
0.5%
Other Salaries and Wages $11,574,871
50.4%
Assets/Debt
Total Assets $19,145,759
Total Liabilities $5,742,622
Net Assets $13,403,137
Compensation
Key Employees and Officers Compensation Related Other
Matthew Percy Md (Co Chief Medical Officer) $224,581 $0 $29,536
Ross Brooks (Ceo) $223,513 $0 $31,836
Anneliese Heckert (Co Chief Medical Officer) $213,599 $0 $25,119
Zackary Kent Md (Physician) $207,292 $0 $42,398
Arturo Fernandez (Coo) $175,117 $0 $17,845
Annette Franta (Cfo) $172,650 $0 $21,675
Maria Roques Escolar (Pediatrician) $165,900 $0 $4,934
Stephen Glass Dds (Dental Director (Thru 3/23)) $158,090 $0 $30,008
Audrey Fisher Dds (Dentist) $156,792 $0 $18,553
Benjamin Sheridan (Dentist) $150,968 $0 $11,289
Noreen Woods Pmhnp (Psychiatric Nurse Practitioner) $142,752 $0 $592
Sydney Schalit (Chair) $0 $0 $0
Elaine Huber (Vice Chair) $0 $0 $0
Betty Lucas (Secretary) $0 $0 $0
Rob Stein Phd (Secretary (Thru 12/22)) $0 $0 $0
Trish Kramer (Treasurer) $0 $0 $0
Lucy Moncada Arcila (Director) $0 $0 $0
Paz Escobar Kostrba (Director (Thru 11/22)) $0 $0 $0
Chris Lindley (Director) $0 $0 $0
Victor Mamlin (Director (Thru 6/22)) $0 $0 $0
Dustin Moyer (Director) $0 $0 $0
Mike Nugent (Director) $0 $0 $0
Monica Perez Rhodes (Director) $0 $0 $0
Maria Tarajano Rodman (Director (Thru 4/23)) $0 $0 $0
Melina Valcesia (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,386,824
Expenses
$21,367,797
Net Income
$1,019,027
Net Assets
$10,914,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,056,849
49.4%
Program Services $11,328,734
50.6%
Investment Income $1,103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $138
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,512,745
7.1%
Professional Fundraising Fees $86,223
0.4%
Other Salaries and Wages $10,524,928
49.3%
Assets/Debt
Total Assets $12,806,838
Total Liabilities $1,892,683
Net Assets $10,914,155
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lang Fnp (Chief Medical Team (Thru 6/21)) $235,309 $0 $21,188
Anneliese Heckert Do (Chief Medical Team) $214,706 $0 $22,102
Ross Brooks (Ceo) $209,395 $0 $31,984
Matthew Percy Md (Chief Medical Team) $208,038 $0 $32,985
Zackary Kent Md (Physician) $203,307 $0 $41,309
Casey Aguirre Do (Physician) $197,062 $0 $9,390
Stephen Glass Dds (Dental Director) $161,215 $0 $19,281
Arturo Fernandez (Coo) $156,342 $0 $16,294
Annette Franta (Cfo) $145,161 $0 $21,352
Noreen Woods Pmhnp (Psychiatric Nurse Practitioner) $133,775 $0 $592
Audrey Fisher Dds (Dentist) $131,646 $0 $19,162
Debra Burns Fnp (Family Nurse Practicioner) $121,795 $0 $22,118
Scott Owens Sphr (Chief Workforce Officer (Thru 7/21)) $77,585 $0 $8,582
Monica Perez Rhodes (Chair) $0 $0 $0
Sydney Schalit (Chair Elect) $0 $0 $0
Trish Kramer (Treasurer) $0 $0 $0
Rob Stein Phd (Secretary) $0 $0 $0
Karyn Renae Anderson (Director (Thru 3/22)) $0 $0 $0
Elaine Huber (Director) $0 $0 $0
Paz Escobar Kostrba (Director) $0 $0 $0
Chris Lindley (Director) $0 $0 $0
Betty Lucas (Director) $0 $0 $0
Victor Mamlin (Director) $0 $0 $0
Lucy Moncada Arcila (Director) $0 $0 $0
Mike Nugent (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,955,122
Expenses
$19,652,609
Net Income
$2,302,513
Net Assets
$9,895,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,503,099
52.4%
Program Services $10,444,759
47.6%
Investment Income $1,478
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,786
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,431,646
7.3%
Professional Fundraising Fees $93,196
0.5%
Other Salaries and Wages $10,239,591
52.1%
Assets/Debt
Total Assets $12,157,748
Total Liabilities $2,261,843
Net Assets $9,895,905
Compensation
Key Employees and Officers Compensation Related Other
Zackary Kent Md (Physician) $203,375 $0 $29,564
Chris Tonozzi Md (Physician) $196,020 $0 $12,911
Ross Brooks (Ceo) $195,401 $0 $20,360
Casey Aguirre Do (Physician) $192,678 $0 $9,263
Anneliese Heckert Do (Chief Medical Team) $192,027 $0 $17,362
Matthew Percy Md (Chief Medical Team) $189,654 $0 $23,089
Maria Chansky Md (Physician) $173,835 $0 $22,644
Jennifer Lang Fnp (Chief Medical Team) $150,018 $0 $21,700
Stephen Glass Dds (Dental Director) $141,787 $0 $12,092
Annette Franta (Cfo) $132,850 $0 $13,195
Arturo Fernandez (Coo) $129,640 $0 $16,374
Scott Owens Sphr (Chief Workforce Officer) $110,479 $0 $12,665
Monica Perez Rhodes (Chair) $0 $0 $0
Richard Gonzales (Vice Chair (Through Nov 2020)) $0 $0 $0
Rob Stein Phd (Secretary) $0 $0 $0
Jon Fox Rubin (Treasurer) $0 $0 $0
Karyn Renae Anderson (Board Member) $0 $0 $0
Samuel Bernal (Board Member (Through Aug 2020)) $0 $0 $0
Megan Burch (Board Member (Through March 2021)) $0 $0 $0
Paz Escobar Kostrba (Board Member) $0 $0 $0
Trish Kramer (Board Member) $0 $0 $0
Betty Lucas (Board Member) $0 $0 $0
Victor Mamlin (Board Member) $0 $0 $0
Marisol Palomo (Board Member) $0 $0 $0
Sydney Schalit (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,800,634
Expenses
$19,308,854
Net Income
$491,780
Net Assets
$7,593,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,665,941
48.8%
Program Services $10,126,869
51.1%
Investment Income $1,326
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,167
Net Inventory Sales $0
Other Revenue $8,665
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,321,731
6.8%
Professional Fundraising Fees $143,069
0.7%
Other Salaries and Wages $9,905,790
51.3%
Assets/Debt
Total Assets $12,754,527
Total Liabilities $5,161,107
Net Assets $7,593,420
Compensation
Key Employees and Officers Compensation Related Other
Casey Aguirre Do (Physician) $217,928 $0 $9,141
Chris Tonozzi Md (Physician, Director Of Data Quality) $192,795 $0 $14,081
Anneliese Heckert Do (Chief Medical Team) $190,705 $0 $22,967
Matthew Percy Md (Chief Medical Team) $186,505 $0 $28,894
Maria Chansky Md (Physician) $176,244 $0 $16,273
Ross Brooks (Ceo) $159,164 $0 $17,357
Jennifer Lang Fnp (Chief Medical Team) $155,005 $0 $21,312
Stephen Glass Dds (Dental Director) $150,615 $0 $12,006
Connor Rivers Dmd (Dentist) $138,132 $0 $12,008
Annette Franta (Cfo) $132,509 $0 $12,207
Courtney Schwind (Dentist) $130,536 $0 $12,376
Arturo Fernandez (Coo) $126,359 $0 $17,663
Scott Owens Sphr (Chief Workforce Officer) $106,967 $0 $10,485
Monica Perez Rhodes (Chair) $0 $0 $0
Richard Gonzales (Vice Chair) $0 $0 $0
Rob Stein Phd (Secretary) $0 $0 $0
John Fox Rubin (Treasurer) $0 $0 $0
Faviola Alderete (Board Member (Through Dec 2019)) $0 $0 $0
Karyn Renae Anderson (Board Member) $0 $0 $0
Samuel Bernal (Board Member) $0 $0 $0
Megan Burch (Board Member) $0 $0 $0
Trish Kramer (Board Member) $0 $0 $0
Betty Lucas (Board Member) $0 $0 $0
Victor Mamlin (Board Member) $0 $0 $0
Haidith Ramirez (Board Member (Through Dec 2019)) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,905,041
Expenses
$18,261,267
Net Income
$643,774
Net Assets
$7,101,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,411,183
44.5%
Program Services $10,473,484
55.4%
Investment Income $1,558
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,377
0.0%
Net Inventory Sales $0
Other Revenue $17,439
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,171,061
6.4%
Professional Fundraising Fees $98,546
0.5%
Other Salaries and Wages $9,287,245
50.9%
Assets/Debt
Total Assets $9,925,307
Total Liabilities $2,823,632
Net Assets $7,101,675
Compensation
Key Employees and Officers Compensation Related Other
Casey Aguirre Do (Physician) $200,622 $0 $8,101
Chris Tonozzi Md (Physician, Director Of Data Quality) $188,918 $0 $14,765
Anneliese Heckert Do (Chief Medical Team) $181,993 $0 $19,030
Ross Brooks (Ceo) $174,483 $0 $19,508
Matthew Percy Md (Chief Medical Team) $161,558 $0 $35,227
Stephen Glass Dds (Dental Director) $144,867 $0 $13,070
Sarah Rieves Md (Physician) $137,062 $0 $24,495
Connor Rivers Dmd (Dentist) $136,507 $0 $10,003
Jennifer Lang Fnp (Chief Medical Team) $135,624 $0 $22,001
Annette Franta (Cfo) $127,586 $0 $12,811
Arturo Fernandez (Coo) $121,092 $0 $18,784
Scott Owens Sphr (Chief Workforce Officer) $98,876 $0 $10,230
Jon Fox Rubin (Chair) $0 $0 $0
Rob Stein Phd (Vice Chair) $0 $0 $0
Monica Perez Rhodes (Treasurer) $0 $0 $0
Richard Gonzales (Secretary) $0 $0 $0
Faviola Alderete (Board Member) $0 $0 $0
Karyn Renae Anderson (Board Member) $0 $0 $0
Samuel Bernal (Board Member) $0 $0 $0
Tom Boas (Board Member (Through Jan 2019)) $0 $0 $0
Megan Burch (Board Member) $0 $0 $0
Trish Kramer (Board Member) $0 $0 $0
Victor Mamlin (Board Member) $0 $0 $0
Mike Nugent (Board Member (Through Jan 2019)) $0 $0 $0
Haidith Ramirez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,338,052
Expenses
$16,934,497
Net Income
$1,403,555
Net Assets
$6,457,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,408,498
45.9%
Program Services $9,905,379
54.0%
Investment Income $2,875
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$163
Net Inventory Sales $0
Other Revenue $21,463
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $672,160
4.0%
Professional Fundraising Fees $155,762
0.9%
Other Salaries and Wages $9,384,800
55.4%
Assets/Debt
Total Assets $7,629,902
Total Liabilities $1,172,020
Net Assets $6,457,882
Compensation
Key Employees and Officers Compensation Related Other
Amy Archer Do (Cmo) $216,067 $0 $12,499
Chris Tonozzi Md (It Director) $186,497 $0 $33,159
Joshua Rusk Md (Physician) $176,312 $0 $25,666
Anneliese Burch Md (Site Director) $176,032 $0 $9,925
Matthew Percy Md (Site Director) $157,933 $0 $19,335
Ross Brooks (Ceo) $154,682 $0 $30,646
Casey Aguirre Do (Physician) $134,693 $0 $4,522
Annette Franta (Cfo) $118,918 $0 $10,888
Arturo Fernandez (Coo) $112,957 $0 $7,177
Jon Fox Rubin (Chair) $0 $0 $0
Rob Stein Phd (Vice Chair) $0 $0 $0
Monica Perez Rhodes (Treasurer) $0 $0 $0
Richard Gonzales (Secretary) $0 $0 $0
Sara Amberg (Director (Through April 2018)) $0 $0 $0
Karyn Renae Anderson (Director) $0 $0 $0
Samuel Bernal (Director) $0 $0 $0
Tom Boas (Director) $0 $0 $0
Trish Kramer (Director) $0 $0 $0
Haidith Ramirez (Director) $0 $0 $0
Kelley Staight (Director (Through April 2018)) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,803,906
Expenses
$17,058,113
Net Income
-$254,207
Net Assets
$5,054,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,048,980
41.9%
Program Services $9,736,447
57.9%
Investment Income $2,639
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,458
0.0%
Net Inventory Sales $0
Other Revenue $14,382
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,499
1.9%
Professional Fundraising Fees $114,850
0.7%
Other Salaries and Wages $9,570,594
56.1%
Assets/Debt
Total Assets $6,448,129
Total Liabilities $1,393,765
Net Assets $5,054,364
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Amy Ryn Do (Cmo) $207,000 $0 $16,550
Chris Tonozzi Md (It Director) $188,989 $0 $16,010
Matthew Percy Md (Site Director) $169,932 $0 $15,438
Anneliese Heckert Md (Site Director) $169,496 $0 $16,417
Joshua Rusk Md (Physician) $166,930 $0 $15,348
Ross Brooks (Ceo) $135,660 $0 $8,340
Annette Franta (Cfo) $115,120 $0 $8,340
Rob Stein Phd (Chair) $0 $0 $0
Jon Fox Rubin (Vice Chair) $0 $0 $0
Monica Perez Rhodes (Treasurer) $0 $0 $0
Sandro Torres (Secretary (Through June 2016)) $0 $0 $0
Richard Gonzales (Director & Secretary) $0 $0 $0
Karyn Renae Anderson (Director) $0 $0 $0
Tom Boas (Director) $0 $0 $0
Amanda Klahr (Director (Through February 2017)) $0 $0 $0
Liz Stark Rn Bsn (Director (Through March 2017)) $0 $0 $0
Kelley Straight (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,763,585
Expenses
$13,448,713
Net Income
$314,872
Net Assets
$5,308,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,637,061
41.0%
Program Services $8,090,605
58.8%
Investment Income $2,687
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,232
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,613
2.2%
Professional Fundraising Fees $77,787
0.6%
Other Salaries and Wages $7,517,277
55.9%
Assets/Debt
Total Assets $6,443,831
Total Liabilities $1,135,276
Net Assets $5,308,555
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Tonozzi Md (It Director) $193,092 $0 $31,912
Anneliese Heckert Md (Physician) $162,414 $0 $8,835
Matthew Percy Md (Site Director) $162,036 $0 $20,292
Amy Ryn (Cmo) $136,647 $0 $14,858
Gary Millard Dds (Dental Director) $133,637 $0 $13,403
Ross Brooks (Ceo) $129,646 $0 $23,126
Annette Franta (Cfo) $112,335 $0 $10,149
Jerry Evans (Chair (Through June 2015)) $0 $0 $0
Rob Stein Phd (Director & Chair) $0 $0 $0
Jon Fox Rubin (Director & Vice Chair) $0 $0 $0
Monica Perez Rhodes (Treasurer) $0 $0 $0
Sandro Torres (Secretary) $0 $0 $0
Karyn Renae Anderson (Board Member) $0 $0 $0
Tom Boas (Board Member) $0 $0 $0
Richard Gonzales (Board Member) $0 $0 $0
Amanda Klahr (Board Member) $0 $0 $0
Liz Stark Rn Bsn (Board Member) $0 $0 $0
Kelley Straight (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,710,370
Expenses
$12,230,991
Net Income
$479,379
Net Assets
$4,993,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,399,317
34.6%
Program Services $8,365,551
65.8%
Investment Income $1,588
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$84,570
Net Inventory Sales $0
Other Revenue $28,484
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $261,941
2.1%
Professional Fundraising Fees $45,000
0.4%
Other Salaries and Wages $6,358,145
52.0%
Assets/Debt
Total Assets $5,998,755
Total Liabilities $1,004,877
Net Assets $4,993,878
Compensation
Key Employees and Officers Compensation Related Other
Chris Tonozzi Md (It Director) $185,675 $0 $9,301
Ken Davis Pac (Ict Manager) $156,028 $0 $8,856
Garry Millard Dds (Cdo) $150,460 $0 $8,773
Amy Brown Md (Physician) $131,149 $0 $5,501
Ross Brooks (Ceo) $128,873 $0 $6,516
Patricio Gonzalez Dds (Dentist) $118,835 $0 $8,122
Annette Franta (Cfo) $100,611 $0 $9,631
Jerry Evans (Chair) $4,167 $0 $0
Joann Sorensen (Chair (Through January 2015)) $0 $0 $0
Rachel Oys (Chair (Through April 2015)) $0 $0 $0
Monica Perez Rhodes (Treasurer) $0 $0 $0
Sandro Torres (Secretary) $0 $0 $0
Karyn Renae Anderson (Director) $0 $0 $0
John Barbee (Director (Through June 2014)) $0 $0 $0
Tom Boas (Director) $0 $0 $0
Amanda Brooke (Director) $0 $0 $0
Ken Friedman (Director (Through January 2015)) $0 $0 $0
Tom Lambrecht (Director (Through January 2015)) $0 $0 $0
Amy Lee (Director (Through March 2015)) $0 $0 $0
Milton Rodas (Director) $0 $0 $0
Jon Fox Rubin (Director) $0 $0 $0
Liz Stark (Director) $0 $0 $0
Rob Stein (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,591,986
Expenses
$9,269,121
Net Income
$322,865
Net Assets
$4,514,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,227,236
44.1%
Program Services $5,347,192
55.7%
Investment Income $1,404
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,706
Net Inventory Sales $0
Other Revenue $33,860
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,267
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,030,022
54.3%
Assets/Debt
Total Assets $5,281,021
Total Liabilities $766,514
Net Assets $4,514,507
Compensation
Key Employees and Officers Compensation Related Other
Chris Tonozzi (It Director) $178,305 $0 $10,890
Sandra Plybon (Md) $137,499 $0 $10,502
Amy Brown (Physician) $127,195 $0 $9,605
Garry Millard (Dental Director) $125,812 $0 $13,848
Ken Davis (Medical Director Of Integrated Care) $125,294 $0 $9,571
Ross Brooks (Ceo) $119,846 $0 $14,300
Annette Franta (Cfo) $90,995 $0 $8,126
Joann Sorensen (Chair) $0 $0 $0
Jerome Evans (Director) $0 $0 $0
Thomas Boas (Treasurer) $0 $0 $0
John W Barbee (Director) $0 $0 $0
Liz Stark (Secretary) $0 $0 $0
Ken Friedman (Director) $0 $0 $0
Tom Lambrecht (Director) $0 $0 $0
Sandro Torres (Director) $0 $0 $0
Rachel Oys (Vice Chair) $0 $0 $0
Rob Stein (Director) $0 $0 $0
Monica Perez Rhodes (Director) $0 $0 $0
Amy E Lee (Director) $0 $0 $0
Karyn Renae Anderson (Director) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,906,757
Expenses
$8,327,601
Net Income
-$420,844
Net Assets
$4,191,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,344,012
42.3%
Program Services $4,495,459
56.9%
Investment Income $1,136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,150
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $794,764
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,738,588
44.9%
Assets/Debt
Total Assets $4,804,228
Total Liabilities $612,466
Net Assets $4,191,762

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,827,919
Expenses
$7,903,402
Net Income
-$75,483
Net Assets
$4,612,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,259,682
41.6%
Program Services $4,550,535
58.1%
Investment Income $5,057
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,887
Net Inventory Sales $0
Other Revenue $15,532
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,803
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,068,431
51.5%
Assets/Debt
Total Assets $5,194,228
Total Liabilities $581,567
Net Assets $4,612,661

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,419,258
Expenses
$6,465,924
Net Income
$953,334
Net Assets
$4,688,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,966,035
53.5%
Program Services $3,390,516
45.7%
Investment Income $47,706
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,001
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,235
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,353,210
51.9%
Assets/Debt
Total Assets $5,510,006
Total Liabilities $821,862
Net Assets $4,688,144

Document Links

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

Fiscal Year Ending May
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 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

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

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

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

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

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

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

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 »