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Colorado Community Health Network Inc

  • Denver, CO
  • Tax-exempt since Jan. 1986
  • EIN: 84-0910590

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 Treatment Facilities, Primarily Outpatient (E39Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.15M (2024)

Expenses
$4.13M (2024)

Total Assets
$5.43M (2024)

Total Liabilities
$991k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,151,441
Expenses
$4,134,472
Net Income
$16,969
Net Assets
$4,435,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,138,799
75.6%
Program Services $799,267
19.3%
Investment Income $168,906
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,469
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,388
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,840,507
44.5%
Assets/Debt
Total Assets $5,426,806
Total Liabilities $991,135
Net Assets $4,435,671
Compensation
Key Employees and Officers Compensation Related Other
Annette Kowal (President An) $231,771 $0 $6,990
Jessica Sanchez (Vp Quality/O) $157,074 $0 $25,351
Polly Anderson (Vp Strategy/) $150,716 $0 $22,121
Kristin Laux (Cfo) $135,692 $0 $17,935
Simon Smith (Chair) $0 $0 $0
Kay Ramachandran (Secretary) $0 $0 $0
Stephanie Einfeld (Parliamentar) $0 $0 $0
Dr Simon Hambidge (Imm. Past Ch) $0 $0 $0
Jania Arnoldi (Chair Elect) $0 $0 $0
Jim Garcia (Treasurer) $0 $0 $0
Andy Grimm (Member) $0 $0 $0
Chuck Porth (Member) $0 $0 $0
Daniel Becker (Member) $0 $0 $0
Donald Moore (Member) $0 $0 $0
Dustin Moyer (Member) $0 $0 $0
Emily Ptsazek (Member) $0 $0 $0
Erica Sherer (Member) $0 $0 $0
Gene Sobczak (Member) $0 $0 $0
John Santistevan (Member) $0 $0 $0
Kaye Hotsenpiller (Member) $0 $0 $0
Kraig Burleson (Member) $0 $0 $0
Mitzi Moran (Member) $0 $0 $0
Santos Vera (Member) $0 $0 $0
Shelly Burke (Member) $0 $0 $0
Jason Greer (Member (Non ) $0 $0 $0
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990
Filed on Sept. 6, 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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,416,091
Expenses
$5,131,288
Net Income
$284,803
Net Assets
$4,543,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,841,270
70.9%
Program Services $1,509,639
27.9%
Investment Income $39,604
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,578
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,544
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,421,468
47.2%
Assets/Debt
Total Assets $5,573,840
Total Liabilities $1,030,532
Net Assets $4,543,308
Compensation
Key Employees and Officers Compensation Related Other
Annette Kowal (President An) $228,732 $0 $5,556
Kerry Cogan (Ceo Chpa Thr) $220,320 $0 $26,267
Jessica Sanchez (Vp Quality/O) $150,976 $0 $19,558
Polly Anderson (Vp Strategy/) $144,951 $0 $19,449
Kristin Laux (Cfo) $131,690 $0 $18,566
Michelle Apodaca (Dir, Clinica) $101,207 $0 $35,245
Dr Simon Hambidge (Chair) $0 $0 $0
Kay Ramachandran (Secretary) $0 $0 $0
Simon Smith (Parliamentar) $0 $0 $0
Jim Garcia (Treasurer) $0 $0 $0
Helen Royal Lpc (Chair Elect4) $0 $0 $0
Mitzi Moran (Immediate Pa) $0 $0 $0
Jania Arnoldi (Director) $0 $0 $0
Ross Brooks (Director) $0 $0 $0
Shelly Burke (Director) $0 $0 $0
Kraig Burleson (Director) $0 $0 $0
Stephanie Einfeld (Director) $0 $0 $0
Andy Grimm (Director) $0 $0 $0
Kaye Hotsenpiller (Director) $0 $0 $0
Donald Moore (Director) $0 $0 $0
Chuck Porth (Director) $0 $0 $0
Emily Ptaszek (Director) $0 $0 $0
Erica Sherer (Director) $0 $0 $0
Gene Sobczak (Director) $0 $0 $0
Susan Robertson (Director) $0 $0 $0
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990
Filed on Aug. 23, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

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

PDF

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,255,485
Expenses
$5,054,476
Net Income
$1,201,009
Net Assets
$4,258,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,249,337
67.9%
Program Services $1,996,615
31.9%
Investment Income $2,721
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,812
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $390,920
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,765,176
54.7%
Assets/Debt
Total Assets $5,671,957
Total Liabilities $1,413,452
Net Assets $4,258,505
Compensation
Key Employees and Officers Compensation Related Other
Annette Kowal (President And Ceo) $226,415 $0 $20,295
Kerry Cogan (Ceo Chpa) $215,031 $0 $15,527
Michelle Apodaca (Dir/Clinical Oper Chpa) $145,101 $0 $19,263
Polly Anderson (Vp Strat/Financing) $144,875 $0 $18,409
Jessica Sanchez (Vp Quality/Oper) $144,615 $0 $18,059
Kristin Laux (Cfo) $126,250 $0 $23,332
Ross Brooks (Immediate Past Chair) $0 $0 $0
Jim Garcia (Treasurer) $0 $0 $0
Mitzi Moran (Chair) $0 $0 $0
Simon Hambidge (Chair Elect) $0 $0 $0
Andy Grimm (Director) $0 $0 $0
Ben Wiederholt (Director) $0 $0 $0
Chuck Porth (Director) $0 $0 $0
Donald Moore (Director) $0 $0 $0
Gene Sobacek (Director) $0 $0 $0
Erica Sherer (Director) $0 $0 $0
Helen Royal (Parliamentarian) $0 $0 $0
Jania Arnoldi (Director) $0 $0 $0
Kaye Hotsenpillar (Director) $0 $0 $0
John Santistevan (Director) $0 $0 $0
Kay Ramachandran (Director) $0 $0 $0
Kraig Burleson (Director) $0 $0 $0
Lisa Ramey (Director) $0 $0 $0
Shelley Burke (Director) $0 $0 $0
Simon Smith (Secretary) $0 $0 $0
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990
Filed on Sept. 9, 2022

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 March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,337,046
Expenses
$4,684,835
Net Income
-$347,789
Net Assets
$3,057,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,978,685
45.6%
Program Services $2,336,249
53.9%
Investment Income $11,596
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,516
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,638
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,542,696
54.3%
Assets/Debt
Total Assets $4,567,728
Total Liabilities $1,510,232
Net Assets $3,057,496
Compensation
Key Employees and Officers Compensation Related Other
Annette Kowal (President An) $219,554 $0 $17,327
Kerry Cogan (Ceo Chpa) $189,283 $0 $12,954
Polly Anderson (Vp Strat/Fin) $137,504 $0 $14,098
Jessica Sanchez (Vp Qual/Oper) $136,257 $0 $13,199
Kristin Laux (Cfo) $119,134 $0 $16,385
Michele Apodaca (Dir/Clinical) $115,923 $0 $14,156
Mitzi Moran (Chair) $0 $0 $0
Simon Hambidge (Chair Elect) $0 $0 $0
Eric Niemeyer (Treasurer) $0 $0 $0
Simon Smith (Secretary) $0 $0 $0
Ross Brooks (Past Chair) $0 $0 $0
Helen Royal (Parliamentar) $0 $0 $0
Jania Arnoldi (Director) $0 $0 $0
Kraig Burleson (Director) $0 $0 $0
Shelly Burke (Director) $0 $0 $0
Jeremy Carroll (Director) $0 $0 $0
Stephanie Einfeld (Director) $0 $0 $0
Jim Garcia (Director) $0 $0 $0
Jason Greer (Director) $0 $0 $0
Andy Grimm (Director) $0 $0 $0
Brian Hill (Director) $0 $0 $0
Nichole Long (Director) $0 $0 $0
Pam Mcmanus (Director) $0 $0 $0
Donald Moore (Director) $0 $0 $0
Chuck Porth (Director) $0 $0 $0
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990
Filed on Jan. 7, 2022

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 June
2020

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-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,870,555
Expenses
$4,504,269
Net Income
$366,286
Net Assets
$3,405,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,182,584
44.8%
Program Services $2,633,586
54.1%
Investment Income $47,523
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,862
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,713
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,279,918
50.6%
Assets/Debt
Total Assets $3,957,445
Total Liabilities $552,160
Net Assets $3,405,285
Compensation
Key Employees and Officers Compensation Related Other
Annette Kowal (President An) $214,898 $0 $16,139
Kerry Cogan (Ceo Chpa) $158,368 $0 $11,263
Jessica Sanchez (Vp Qual/Oper) $128,638 $0 $11,992
Polly Anderson (Vp Strat/Fin) $128,433 $0 $12,909
Kristin Laux (Cfo) $120,819 $0 $15,039
Mitzi Moran (Chair) $0 $0 $0
Simon Hambidge (Chair Elect) $0 $0 $0
Eric Niemeyer (Treasurer) $0 $0 $0
Simon Smith (Secretary) $0 $0 $0
Ross Brooks (Past Chair) $0 $0 $0
Helen Royal (Parliamentar) $0 $0 $0
Jania Arnoldi (Director) $0 $0 $0
Kraig Burleson (Director) $0 $0 $0
Shelly Burke (Director) $0 $0 $0
Jeremy Carroll (Director) $0 $0 $0
Stephanie Einfeld (Director) $0 $0 $0
Jim Garcia (Director) $0 $0 $0
Bern Heath (Director Lef) $0 $0 $0
Brian Hill (Director) $0 $0 $0
Nichole Long (Director) $0 $0 $0
Pam Mcmanus (Director) $0 $0 $0
Donald Moore (Director) $0 $0 $0
Lincoln Pehrson (Director) $0 $0 $0
Kay Ramachandran (Director) $0 $0 $0
Erica Sherer (Director) $0 $0 $0
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990
Filed on Jan. 28, 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 March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,387,810
Expenses
$4,988,206
Net Income
$399,604
Net Assets
$3,038,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,788,290
51.8%
Program Services $2,578,358
47.9%
Investment Income $10,175
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,987
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,252
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,133,163
42.8%
Assets/Debt
Total Assets $3,866,807
Total Liabilities $827,808
Net Assets $3,038,999
Compensation
Key Employees and Officers Compensation Related Other
Annette Kowal (President An) $211,638 $0 $15,579
Kerry Cogan (Ceo) $149,887 $0 $10,702
Polly Anderson (Vp Strategy/) $121,404 $0 $12,430
Jessica Sanchez (Vp Qual/Oper) $114,606 $0 $11,106
Kristin Laux (Cfo) $109,383 $0 $14,109
Ross Brooks (Chair) $0 $0 $0
Mitzi Moran (Chair Elect) $0 $0 $0
Eric Niemeyer (Treasurer) $0 $0 $0
Jeanne Darricades (Secretary) $0 $0 $0
Pam Mcmanus (Past Chair) $0 $0 $0
Simon Hambidge (Parliamentar) $0 $0 $0
Lucy Loomis Md (Ccan Chair) $0 $0 $0
Karen Miller (Cdhn Chair) $0 $0 $0
Jeremy Johnson (Cdhn Chair) $0 $0 $0
Kandi Buckland (Codan Chair) $0 $0 $0
Kevin Maddox (Fiscal Chair) $0 $0 $0
Betsy David (Fiscal Chair) $0 $0 $0
Bern Heath (Director) $0 $0 $0
Simon Smith (Director) $0 $0 $0
Stephanie Einfeld (Director) $0 $0 $0
Lincoln Pehrson (Director) $0 $0 $0
Jim Garcia (Director) $0 $0 $0
Nicole Long (Director) $0 $0 $0
Erica Sherer (Director) $0 $0 $0
John Santistevan (Director) $0 $0 $0
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990
Filed on Jan. 28, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

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

PDF

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,743,321
Expenses
$4,666,329
Net Income
$76,992
Net Assets
$2,639,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,994,737
42.1%
Program Services $2,740,382
57.8%
Investment Income $6,399
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,803
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,234
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,072,959
44.4%
Assets/Debt
Total Assets $3,248,611
Total Liabilities $609,216
Net Assets $2,639,395
Compensation
Key Employees and Officers Compensation Related Other
Annette Kowal (President An) $206,737 $0 $14,591
Kerry Cogan (Ceo) $140,033 $0 $10,132
Polly Anderson (Vp Strategy/) $119,091 $0 $11,675
Jessica Sanchez (Vp Qual/Oper) $111,998 $0 $10,604
Kristin Laux (Cfo) $107,019 $0 $11,511
Ross Brooks (Chair) $0 $0 $0
Mitzi Moran (Chair Elect) $0 $0 $0
Lisa Brown (Treasurer) $0 $0 $0
Jeanne Darricades (Secretary) $0 $0 $0
Pam Mcmanus (Past Chair) $0 $0 $0
Simon Hambidge (Parliamentar) $0 $0 $0
Lucy Loomis Md (Ccan Chair) $0 $0 $0
Judy Troyer (Codan Chair) $0 $0 $0
Bob Cunningham (Fiscal Chair) $0 $0 $0
Bern Heath (Director) $0 $0 $0
Simon Smith (Director) $0 $0 $0
Stan Eilert (Director) $0 $0 $0
Lincoln Pehrson (Director) $0 $0 $0
Jim Garcia (Director) $0 $0 $0
Eric Niemeyer (Director) $0 $0 $0
Erica Sherer (Director) $0 $0 $0
John Santistevan (Director) $0 $0 $0
Helen Royal (Director) $0 $0 $0
Scott Bookman (Director) $0 $0 $0
Ben Wiederholt (Director) $0 $0 $0
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990
Filed on Jan. 30, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)
Audit

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

PDF

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,916,011
Expenses
$4,531,465
Net Income
$384,546
Net Assets
$2,562,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,498,984
50.8%
Program Services $2,413,773
49.1%
Investment Income $3,004
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $250
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,422
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,086,741
46.1%
Assets/Debt
Total Assets $3,295,118
Total Liabilities $732,715
Net Assets $2,562,403
Compensation
Key Employees and Officers Compensation Related Other
Annette Kowal (President An) $201,918 $0 $13,619
Kerry Cogan (Ceo, Chpa) $137,601 $0 $9,912
Polly Anderson (Vp Strategy/) $115,446 $0 $11,474
Jessica Sanchez (Vp Qual/Oper) $109,239 $0 $10,331
Kristin Laux (Cfo) $103,369 $0 $11,287
David Myers (Chair) $0 $0 $0
Mitzi Moran (Secretary) $0 $0 $0
Lisa Brown (Treasurer) $0 $0 $0
Ross Brooks (Chair Elect) $0 $0 $0
Pam Mcmanus (Past Chair) $0 $0 $0
Simon Hambidge (Parliamentar) $0 $0 $0
Lucy Loomis Md (Ccan Chair) $0 $0 $0
Carol Niforatos Dds (Cdhn Chair) $0 $0 $0
Judy Troyer (Codan Chair) $0 $0 $0
Bob Cunningham (Fiscal Chair) $0 $0 $0
Bern Heath (Director) $0 $0 $0
Simon Smith (Director) $0 $0 $0
Stan Eilert (Director) $0 $0 $0
Lincoln Pehrson (Director) $0 $0 $0
Jim Garcia (Director) $0 $0 $0
Eric Niemeyer (Director) $0 $0 $0
Erica Sherer (Director) $0 $0 $0
John Santistevan (Director) $0 $0 $0
Helen Royal (Director) $0 $0 $0
Scott Bookman (Director) $0 $0 $0
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990
Filed on Dec. 22, 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

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,728,839
Expenses
$4,731,074
Net Income
-$1,002,235
Net Assets
$2,177,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,012,841
54.0%
Program Services $1,682,787
45.1%
Investment Income $920
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,291
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,508
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,992,578
42.1%
Assets/Debt
Total Assets $3,048,331
Total Liabilities $870,474
Net Assets $2,177,857
Compensation
Key Employees and Officers Compensation Related Other
Annette Kowal (Ceo) $188,214 $0 $13,513
Kerry Cogan (Vp) $131,585 $0 $10,079
Polly Anderson (Coo) $108,381 $0 $13,079
Pam Mcmanus (Chair) $0 $0 $0
David Myers (Chair Elect) $0 $0 $0
Mitzi Moran (Secretary) $0 $0 $0
Lisa Brown (Treasurer) $0 $0 $0
Ross Brooks (Parliamentar) $0 $0 $0
Donald Moore (Past Chair) $0 $0 $0
Lucy Loomis Md (Ccan Chair) $0 $0 $0
Carol Niforatos Dds (Cdhn Chair) $0 $0 $0
Judy Troyer (Codan Chair) $0 $0 $0
Bob Cunningham (Fiscal Chair) $0 $0 $0
Bern Heath (Director) $0 $0 $0
Simon Smith (Director) $0 $0 $0
Stan Eilert (Director) $0 $0 $0
Simon Hambidge (Director) $0 $0 $0
Dianne Smith (Director) $0 $0 $0
Jim Garcia (Director) $0 $0 $0
Eric Niemeyer (Director) $0 $0 $0
Erica Sherer (Director) $0 $0 $0
John Santistevan (Director) $0 $0 $0
Sarah Vaine (Director) $0 $0 $0
Lainie Conley (Director) $0 $0 $0
Jeanne Darricades (Director) $0 $0 $0
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990
Filed on Jan. 6, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

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

PDF

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,929,953
Expenses
$4,883,762
Net Income
-$953,809
Net Assets
$3,180,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,601,949
66.2%
Program Services $1,317,033
33.5%
Investment Income $1,548
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,423
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,338
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,909,157
39.1%
Assets/Debt
Total Assets $3,792,647
Total Liabilities $612,555
Net Assets $3,180,092
Compensation
Key Employees and Officers Compensation Related Other
Annette Kowal (Ceo) $207,051 $0 $13,510
Kerry Cogan (Vp) $131,151 $0 $9,659
Polly Anderson (Coo) $108,069 $0 $12,643
Pam Mcmanus (Chair) $0 $0 $0
David Myers (Chair Elect) $0 $0 $0
Mitzi Moran (Secretary) $0 $0 $0
Lisa Brown (Treasurer) $0 $0 $0
Ross Brooks (Parliamentar) $0 $0 $0
Donald Moore (Past Chair) $0 $0 $0
Barry Martin Md (Ccan Chair) $0 $0 $0
Nancy Rosenthal Dds (Cdhn Chair) $0 $0 $0
Justin Mccarthy (Codan Chair) $0 $0 $0
Bob Cunningham (Fiscal Chair) $0 $0 $0
Bern Heath (Director) $0 $0 $0
Simon Smith (Director) $0 $0 $0
Stan Eilert (Director) $0 $0 $0
Simon Hambidge (Director) $0 $0 $0
Dianne Smith (Director) $0 $0 $0
Jay Brooke (Director) $0 $0 $0
Debby Harrison Zarkis (Director) $0 $0 $0
Erica Schwartz (Director) $0 $0 $0
John Santistevan (Director) $0 $0 $0
Sarah Vaine (Director) $0 $0 $0
Lainie Conley (Director) $0 $0 $0
Jeanne Darricades (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 3, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,504,222
Expenses
$4,336,188
Net Income
$2,168,034
Net Assets
$4,133,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,240,072
80.6%
Program Services $1,236,617
19.0%
Investment Income $731
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,802
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,924
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,767,472
40.8%
Assets/Debt
Total Assets $4,672,984
Total Liabilities $539,083
Net Assets $4,133,901
Compensation
Key Employees and Officers Compensation Related Other
Annette Kowal (Ceo) $190,171 $0 $12,109
Polly Anderson (Coo) $101,405 $0 $12,916
Ross Brooks (Member) $0 $0 $0
John Santistevan (Past Chair) $0 $0 $0
Pam Mcmanus (Chair Elect) $0 $0 $0
Jay Brooke (Parliamentar) $0 $0 $0
Simon Smith (Member) $0 $0 $0
Barry Martin (Ccan Chair) $0 $0 $0
Tom Plamondon (Cdhn Chair) $0 $0 $0
Justin Mccarthy (Codan Chair) $0 $0 $0
Annette Franta (Fiscal Chair) $0 $0 $0
Lisa Brown (Member) $0 $0 $0
Jeanne Darricades (Member) $0 $0 $0
Stan Eilert (Treasurer) $0 $0 $0
Morgan Honea (Member) $0 $0 $0
Paul Melinkovich Md (Member) $0 $0 $0
Donald Moore (Chair) $0 $0 $0
Mitzi Moran (Member) $0 $0 $0
David Myers (Secretary) $0 $0 $0
Bern Heath (Member) $0 $0 $0
Dianne Smith (Member) $0 $0 $0
Debby Harrison Zarkis (Member) $0 $0 $0
Erica Schwartz (Member) $0 $0 $0
Sarah Vaine (Member) $0 $0 $0
Lainie Conley (Member) $0 $0 $0
See filing for compensation of 1 other people →
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Document Links

990
Filed on Jan. 27, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,045,978
Expenses
$3,664,471
Net Income
-$618,493
Net Assets
$1,965,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,094,838
68.8%
Program Services $934,990
30.7%
Investment Income $601
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,549
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,890
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,532,864
41.8%
Assets/Debt
Total Assets $2,490,897
Total Liabilities $525,030
Net Assets $1,965,867

Document Links

990
Filed on Dec. 17, 2013

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,848,228
Expenses
$3,738,785
Net Income
$109,443
Net Assets
$2,584,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,906,724
75.5%
Program Services $927,782
24.1%
Investment Income $846
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,876
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,269
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,433,783
38.3%
Assets/Debt
Total Assets $2,835,845
Total Liabilities $251,485
Net Assets $2,584,360

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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

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