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Pathways Hospice

  • Denver, CO
  • Tax-exempt since Sept. 1979
  • EIN: 84-0782874

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: Human Services — Multipurpose and Other / Hospice (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$20.8M (2023)

Expenses
$19.8M (2023)

Total Assets
$32.7M (2023)

Total Liabilities
$10.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,776,980
Expenses
$19,830,661
Net Income
$946,319
Net Assets
$22,226,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $814,230
3.9%
Program Services $19,604,193
94.4%
Investment Income $375,909
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,352
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $418,232
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,246,695
56.7%
Assets/Debt
Total Assets $32,748,258
Total Liabilities $10,522,102
Net Assets $22,226,156
Compensation
Key Employees and Officers Compensation Related Other
Michael Towbin (Medical Director (Thru 07/23)) $205,683 $0 $24,866
Angela Sickmon (Director Clinical Services) $156,047 $0 $21,660
Evan Hyatt (President) $131,780 $0 $32,412
Toni Brown (Rn) $108,449 $0 $15,209
Jacqueline Taylor (Director Of Business Development) $104,557 $0 $17,022
Martha Vibbard (Clinical Manager) $100,270 $0 $3,036
Nathaniel Lamkin (President (Thru 04/23)) $63,282 $0 $12,287
Tim J Bowen (Chief Executive Officer) $0 $853,855 $175,823
Karen Dawson (Board Chair) $0 $0 $0
Cindy Bragdon (Board Vice Chair) $0 $0 $0
Rj Martinez (Secretary) $0 $0 $0
Gary Premer (Treasurer) $0 $0 $0
Joann Lovins (Director) $0 $0 $0
Mary Dellenbach (Director) $0 $0 $0
Katrina Einhellig (Director) $0 $0 $0
Nathalie Kees (Director) $0 $0 $0
Lindsay Salazar (Director) $0 $0 $0
Will Beyers (Director) $0 $0 $0
Gene Haffner (Director) $0 $0 $0
Paul E Tosetti (Chief Financial Officer) $0 $403,658 $76,506
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990
Filed on Nov. 14, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,279,678
Expenses
$18,736,087
Net Income
$543,591
Net Assets
$20,635,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $958,349
5.0%
Program Services $18,112,841
93.9%
Investment Income $219,202
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,714
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $319,921
1.7%
Professional Fundraising Fees $103,680
0.6%
Other Salaries and Wages $10,074,949
53.8%
Assets/Debt
Total Assets $31,387,702
Total Liabilities $10,752,688
Net Assets $20,635,014
Compensation
Key Employees and Officers Compensation Related Other
Michael Towbin (Medical Director Executive) $304,369 $0 $36,617
Nathaniel Lamkin (President) $241,727 $0 $76,091
Angela Sickmon (Director Of Clinical Services) $145,203 $0 $20,830
Julie Devita Bailey (Physician (Thru 8/22)) $130,178 $0 $5,192
Gayle Osterberg (Dir. Of Quality, Cpl (Thru 9/22)) $122,081 $0 $17,401
Toni Brown (Nurse Practitioner) $121,411 $0 $15,084
Tim J Bowen (Director/Chief Executive Officer) $0 $846,922 $201,172
Karen Dawson (Board Chair) $0 $0 $0
Callan Behler (Board Vice Chair) $0 $0 $0
Fred Colby (Secretary) $0 $0 $0
Gary Premer (Treasurer) $0 $0 $0
Joann Lovins (Director) $0 $0 $0
Katrina Einhellig (Director) $0 $0 $0
Nathalie Kees (Director) $0 $0 $0
Gene Haffner (Director) $0 $0 $0
Will Byers (Director) $0 $0 $0
Chris Sullivan (Director) $0 $0 $0
Rj Martinez (Director) $0 $0 $0
Laurie Hansen (Director) $0 $0 $0
Mary Dellenbach (Director) $0 $0 $0
Lindsay Salazar (Director) $0 $0 $0
Paul Tosetti (Chief Financial Officer) $0 $296,817 $64,787
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990
Filed on Nov. 9, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,933,159
Expenses
$17,769,749
Net Income
$3,163,410
Net Assets
$21,643,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,446,025
6.9%
Program Services $19,444,524
92.9%
Investment Income $89,023
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$27,970
Sales of Assets -$18,443
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $297,802
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,462,064
58.9%
Assets/Debt
Total Assets $25,746,800
Total Liabilities $4,103,585
Net Assets $21,643,215
Compensation
Key Employees and Officers Compensation Related Other
Michael Towbin (Medical Director Executive) $308,436 $0 $36,046
Nathaniel Lamkin (President) $231,341 $0 $64,486
Julie Devita Bailey (Physician) $181,953 $0 $7,252
Angela Sickmon (Director Of Clinical Services) $128,798 $0 $19,057
Gayle Osterberg (Dir. Of Quality, Compliance & Edu.) $116,994 $0 $26,356
Molly Morril (Nurse Practitioner) $104,037 $0 $29,082
Tim J Bowen (Director/Chief Executive Officer) $0 $1,292,395 $223,203
Paul Tosetti (Chief Financial Officer) $0 $285,717 $52,842
Karen Dawson (Board Chair) $0 $0 $0
Callan Riedel Behler (Board Vice Chair) $0 $0 $0
Fred Colby (Secretary) $0 $0 $0
Gary Premer (Treasurer) $0 $0 $0
Joann Lovins (Past Chair) $0 $0 $0
Katrina Einhellig (Director) $0 $0 $0
Nathalie Kees (Director) $0 $0 $0
Gene Haffner (Director) $0 $0 $0
Will Byers (Director) $0 $0 $0
Cindy Bragdon (Director) $0 $0 $0
Rj Martinez (Director) $0 $0 $0
Laurie Hansen (Director) $0 $0 $0
Mary Dellenbach (Director) $0 $0 $0
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990
Filed on Nov. 10, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,680,479
Expenses
$17,594,998
Net Income
$3,085,481
Net Assets
$17,768,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,311,816
6.3%
Program Services $19,238,779
93.0%
Investment Income $129,884
0.6%
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 $392,080
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,372,470
59.0%
Assets/Debt
Total Assets $20,285,803
Total Liabilities $2,516,943
Net Assets $17,768,860
Compensation
Key Employees and Officers Compensation Related Other
Nathaniel Lamkin (President) $316,300 $0 $73,665
Michael Towbin (Medical Director Executive) $271,089 $0 $35,853
Julie Devita Bailey (Physician) $200,625 $0 $8,008
Angela Sickmon (Director Of Clinical Services) $124,622 $0 $19,300
Gayle Osterberg (Dir. Of Quality, Compliance, & Edu.) $117,574 $0 $25,867
David Allen (Physician) $112,588 $0 $0
Karen Dawson (Board Chair) $0 $0 $0
Callan Riedel Behler (Board Vice Chair) $0 $0 $0
Fred Colby (Secretary) $0 $0 $0
Gary Premer (Treasurer) $0 $0 $0
Joann Lovins (Director) $0 $0 $0
Chris Sullivan (Director (Thru 4/20)) $0 $0 $0
Mary Dellenbach (Director) $0 $0 $0
Katrina Einhellig (Director) $0 $0 $0
Nathalie Kees (Director) $0 $0 $0
Laurie Hansen (Director (From 4/20)) $0 $0 $0
Tim J Bowen (Director/Chief Executive Officer) $0 $901,573 $229,350
Ronald Feret (Chief Financial Officer (Thru 2/20)) $0 $117,893 $2,544
Paul Tosetti (Chief Financial Officer (From 2/20)) $0 $252,152 $37,660
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990
Filed on Nov. 12, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,856,185
Expenses
$14,564,783
Net Income
$2,291,402
Net Assets
$14,256,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $639,449
3.8%
Program Services $16,036,428
95.1%
Investment Income $215,896
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$35,588
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $569,779
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,534,770
58.6%
Assets/Debt
Total Assets $15,735,868
Total Liabilities $1,479,405
Net Assets $14,256,463
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Towbin (Medical Director) $274,261 $0 $30,998
Nathaniel Lamkin (President) $210,077 $0 $47,763
Julie Devita Bailey (Physician) $195,899 $0 $7,259
Angela Carol Sickmon (Director Of Clinical Services) $131,859 $0 $5,075
David Allen (Physician) $124,596 $0 $0
Tammy Brannen Smith (Director Of Bereavement Services) $104,639 $0 $3,137
Karen Dawson (Board Chair) $0 $0 $0
Callan Riedel Behler (Board Vice Chair) $0 $0 $0
Fred Colby (Secretary) $0 $0 $0
Gary Premer (Treasurer) $0 $0 $0
Joann Lovins (Director) $0 $0 $0
Cheryl Wong (Director (Thru 4/19)) $0 $0 $0
Chris Sullivan (Director) $0 $0 $0
Mary Dellenbach (Director) $0 $0 $0
Katrina Einhellig (Director) $0 $0 $0
Nathalie Kees (Director) $0 $0 $0
Tim J Bowen (Director/Chief Executive Officer) $0 $681,913 $113,297
Ronald Feret (Chief Financial Officer (F) $0 $254,627 $44,291
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990
Filed on Nov. 12, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,808,104
Expenses
$12,840,886
Net Income
$1,967,218
Net Assets
$11,554,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $676,614
4.6%
Program Services $14,137,813
95.5%
Investment Income $17,135
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,427
Sales of Assets $9,969
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $453,413
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,333,273
57.1%
Assets/Debt
Total Assets $12,701,803
Total Liabilities $1,147,086
Net Assets $11,554,717
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Towbin (Medical Director) $246,214 $0 $25,935
Nathaniel Lamkin (President) $172,953 $0 $18,725
Julie Devita Bailey (Physician) $134,968 $0 $5,691
Angela Carol Sickmon (Director Of Clinical Services) $105,161 $0 $3,155
Karen Dawson (Board Chair) $0 $0 $0
Callan Behler (Board Vice Chair) $0 $0 $0
Fred Colby (Secretary) $0 $0 $0
Gary Premer (Treasurer) $0 $0 $0
Joann Lovins (Director) $0 $0 $0
Lori Sehrt (Director) $0 $0 $0
Chris Sullivan (Director) $0 $0 $0
Mary Voggesser (Director) $0 $0 $0
Tim J Bowen (Director/Chief Executive Officer) $0 $990,544 $55,743
Ronald Feret (Chief Financial Officer (From 4/18)) $0 $152,292 $4,037
John Blaschke (Chief Information Officer) $0 $347,103 $35,264
Jane Bedrosian (Vp Of Human Resources) $0 $219,216 $25,165
Patricia Ford (Vp Of Operation) $0 $211,970 $14,826
John Mcelligott Vp Of Business (Development (From 10/18)) $0 $38,067 $1,831
Patricia Mehnert Dir Of Corporate (Compliance & Risk Mgmt. (From 10/18)) $0 $22,068 $769
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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
$12,345,607
Expenses
$12,134,991
Net Income
$210,616
Net Assets
$9,615,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $591,018
4.8%
Program Services $11,802,869
95.6%
Investment Income $13,817
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$60,293
Sales of Assets -$1,804
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $411,578
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,592,799
54.3%
Assets/Debt
Total Assets $11,560,287
Total Liabilities $1,944,505
Net Assets $9,615,782
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Towbin (Medical Director) $242,058 $0 $47,086
Cathy Kunisch (Clinical Services Executive) $103,096 $0 $27,629
David K Allen (Medical Director) $100,943 $0 $0
Nathaniel Lamkin (President (From 5/17)) $96,755 $0 $8,674
Joann Lovins (Board Chair) $0 $0 $0
Mary Voggesser (Vice President) $0 $0 $0
Karen Dawson (Secretary) $0 $0 $0
Lori Sohrt (Treasurer) $0 $0 $0
Ransy Lee Jeffrey Md (Director (Thru 3/17)) $0 $0 $0
Rita Joy Williams (Director (Thru 3/17)) $0 $0 $0
Fred Colby (Director) $0 $0 $0
Callan Behler (Director) $0 $0 $0
Susan Hughes (Director (Thru 11/17)) $0 $0 $0
Gary Premer (Director) $0 $0 $0
Cheryl Wong (Director) $0 $0 $0
Tim J Bowen (Director/Chief Executive Officer) $0 $659,289 $68,428
Kevin Williams (Chief Financial Officer) $0 $246,794 $51,179
John Blaschke (Chief Information Officer) $0 $231,907 $50,373
Jane Bedrosian (Vp Of Human Resources) $0 $189,849 $53,840
Melinda Egging (Vp Of Quality & Compliance (Thru 8/17)) $0 $174,045 $29,872
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990
Filed on Nov. 15, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,904,466
Expenses
$10,339,235
Net Income
$565,231
Net Assets
$9,389,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,186
3.1%
Program Services $10,600,246
97.2%
Investment Income $12,293
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$52,523
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,264
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $377,345
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,085,117
49.2%
Assets/Debt
Total Assets $10,479,453
Total Liabilities $1,089,684
Net Assets $9,389,769
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Towbin (Medical Director) $215,910 $0 $18,352
Evan Hyatt (President) $130,165 $0 $12,919
Dr David Allen (Medical Director) $100,000 $0 $0
Tim J Bowen (Director & Ceo) $0 $679,812 $113,649
Mary Dellenbach (Secretary (Partial Year)) $0 $0 $0
Bob Lewis (Treasurer (Partial Year)) $0 $0 $0
Joann Lovins (Board Chair) $0 $0 $0
Shari Vines (Director (Partial Year)) $0 $0 $0
Mary Voggesser (Vice President) $0 $0 $0
Karen Dawson (Secretary) $0 $0 $0
Lori Sehrt (Treasurer) $0 $0 $0
Wade Turner (Director (Partial Year)) $0 $0 $0
Rita Joy Williams (Director) $0 $0 $0
Fred Colby (Director) $0 $0 $0
Susan Hughes (Director) $0 $0 $0
Gary Premer (Director) $0 $0 $0
Ransy Lee Jeffrey Md (Director) $0 $0 $0
Callan Riedel (Director) $0 $0 $0
John Blaschke (Chief Information Officer) $0 $176,109 $38,901
Eileen Christenson (Chief Financial Officer (Partial Year)) $0 $157,580 $1,289
Kevin Williams (Chief Financial Officer) $0 $160,564 $26,073
Melinda Egging (Vp Of Quality & Compliance) $0 $137,348 $5,355
Jane Bedrosian (Vp Of Human Resources) $0 $138,216 $30,629
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990
Filed on Nov. 14, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,885,745
Expenses
$8,907,091
Net Income
-$21,346
Net Assets
$8,816,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $432,906
4.9%
Program Services $8,473,318
95.4%
Investment Income $7,988
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$57,138
Sales of Assets -$3,098
Net Inventory Sales $0
Other Revenue $31,769
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $609,151
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,795,587
53.8%
Assets/Debt
Total Assets $9,538,876
Total Liabilities $722,764
Net Assets $8,816,112
Compensation
Key Employees and Officers Compensation Related Other
David Allen (Medical Director) $203,300 $0 $13,933
Evan Hyatt (President) $131,590 $0 $13,933
Michael Towbin (Medical Director) $112,151 $0 $13,933
Keri Moore (Chief Financial Officer) $106,378 $0 $13,933
Jo Ann Lovins (President) $0 $0 $0
Mary Voggesser (Vice President) $0 $0 $0
Bob Lewis (Treasurer) $0 $0 $0
Mary Dellenbach (Secretary) $0 $0 $0
Tim Bowen (Chief Executive Officer) $0 $440,116 $67,700
Arynn Clark (Director) $0 $0 $0
Karen Dawson (Director) $0 $0 $0
John Gray (Director) $0 $0 $0
Ransy L Jeffrey Md (Director) $0 $0 $0
Callan Reidel (Director) $0 $0 $0
Lori Sehrt (Director) $0 $0 $0
Wade Turner (Director) $0 $0 $0
Shari Vines (Director) $0 $0 $0
Rita J Williams (Director) $0 $0 $0
Eileen Christenson (Chief Financial Officer) $0 $39,234 $0
John Blaschke (Chief Information Officer) $0 $32,884 $4,750
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990
Filed on Nov. 10, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,638,638
Expenses
$9,034,462
Net Income
$604,176
Net Assets
$7,104,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $804,349
8.3%
Program Services $8,781,956
91.1%
Investment Income $24,211
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,080
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,042
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,193
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,791,318
53.0%
Assets/Debt
Total Assets $7,718,543
Total Liabilities $613,629
Net Assets $7,104,914
Compensation
Key Employees and Officers Compensation Related Other
Dr David Allen (Medical Dire) $231,075 $0 $16,978
Evan Hyatt (Ceo) $126,136 $0 $12,431
Kerri Moore (Cfo) $85,453 $0 $12,173
Claudia Hart (Director) $0 $0 $0
Kathleen Hollerbach (Director) $0 $0 $0
Ransy Lee Jeffrey Md (Director) $0 $0 $0
Callan Riedel (Director) $0 $0 $0
Wade Turner (Director) $0 $0 $0
Diann Rice (Director / T) $0 $0 $0
Mary Dellenbach (Secretary) $0 $0 $0
John Blair (Treasurer /) $0 $0 $0
Joann Lovins (Vp / Preside) $0 $0 $0
Mary Voggesser (Director / V) $0 $0 $0
Bob Lewis (Director) $0 $0 $0
Shari Vines (President /) $0 $0 $0
Arynn Clark (Director) $0 $0 $0
John Gray (Director) $0 $0 $0
Martha Chavez (Director) $0 $0 $0
Rita Joy Williams (Director) $0 $0 $0
Michelle Gebhart (Director) $0 $0 $0
Marlyn Tande (Director) $0 $0 $0
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990
Filed on May 7, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,882,259
Expenses
$9,117,907
Net Income
-$235,648
Net Assets
$6,500,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,200
5.5%
Program Services $8,297,170
93.4%
Investment Income $38,658
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,844
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,387
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,660
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,208,985
57.1%
Assets/Debt
Total Assets $7,114,879
Total Liabilities $614,141
Net Assets $6,500,738
Compensation
Key Employees and Officers Compensation Related Other
Dr David Allen (Medical Dire) $224,821 $0 $16,366
Evan Hyatt (Ceo) $127,110 $0 $12,303
Daniel L Dennis (Cfo) $89,219 $0 $5,913
Claudia Hart (Director) $0 $0 $0
Kathleen Hollerbach (Director) $0 $0 $0
Ransy Lee Jeffrey Md (Director) $0 $0 $0
Callan Riedel (Director) $0 $0 $0
Wade Turner (Director) $0 $0 $0
Diann Rice (Director) $0 $0 $0
Deb Polk (Director) $0 $0 $0
Martha Chavez (President/Pa) $0 $0 $0
Mary Dellenbach (Director/Sec) $0 $0 $0
Michelle Gebhart (Secretary/Di) $0 $0 $0
John Blair (Director/Tre) $0 $0 $0
Joann Lovins (Director/Vp) $0 $0 $0
Mary Voggesser (Director) $0 $0 $0
Bob Lewis (Director) $0 $0 $0
Shari Vines (Vp/President) $0 $0 $0
Marlyn Tande (Treasurer/Di) $0 $0 $0
Mary Peery (Director) $0 $0 $0
Richard Ball (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,274,090
Expenses
$10,506,917
Net Income
-$232,827
Net Assets
$6,736,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $541,415
5.3%
Program Services $9,615,471
93.6%
Investment Income $29,661
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $85,131
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,412
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,812
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,663,036
53.9%
Assets/Debt
Total Assets $7,501,375
Total Liabilities $764,989
Net Assets $6,736,386

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
$10,407,137
Expenses
$10,317,482
Net Income
$89,655
Net Assets
$6,969,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $388,910
3.7%
Program Services $9,962,039
95.7%
Investment Income $12,643
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,317
0.4%
Sales of Assets -$814
Net Inventory Sales $0
Other Revenue $1,042
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,761
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,475,946
53.1%
Assets/Debt
Total Assets $7,753,823
Total Liabilities $784,610
Net Assets $6,969,213

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

Fiscal Year Ending Dec.
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 Dec.
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

Fiscal Year Ending Dec.
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

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