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Uncompahgre Combined Clinics

  • Norwood, CO
  • Tax-exempt since Feb. 1993
  • EIN: 84-1071822

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 (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Jan. 2024 identified:

Material noncompliance
Audit identified a failure to follow requirements established by law, regulations, contract or grant agreements.
Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$4.05M (2023)

Expenses
$4M (2023)

Total Assets
$3.12M (2023)

Total Liabilities
$428k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Jan.
2024

No Extracted Financial Data

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

Document Links

Audit

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

PDF
This audit found:
Material noncompliance • Material weakness in internal controls

Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,051,425
Expenses
$4,003,115
Net Income
$48,310
Net Assets
$2,693,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,991,398
49.2%
Program Services $1,538,014
38.0%
Investment Income $2,250
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $518,994
12.8%
Other Revenue $769
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $493,100
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,815,297
45.3%
Assets/Debt
Total Assets $3,121,263
Total Liabilities $428,010
Net Assets $2,693,253
Compensation
Key Employees and Officers Compensation Related Other
Kelley Prince (Cmo) $285,307 $0 $19,071
Marco Luker (Pharmacist) $140,325 $0 $8,400
Beth Richards (Physicians A) $131,266 $0 $11,432
Andrew Brown (Physicians A) $120,511 $0 $11,290
Charles Porth (Ceo) $110,325 $0 $2,600
Angela Winn (Physicians A) $110,018 $0 $8,459
Kathleen Doyle (Cfo) $51,230 $0 $1,453
Daniel Becker (Interim Cfo) $23,115 $0 $0
Emily Haight (President) $0 $0 $0
Andrew Kauffman (Vice Preside) $0 $0 $0
Brad Hewitt (Treasurer) $0 $0 $0
David Jones (Secretary) $0 $0 $0
Annie Johnson (Director) $0 $0 $0
Randall Crawford (Director) $0 $0 $0
Kris Holstrom (Director) $0 $0 $0
Zach Dixon (Director) $0 $0 $0
Rhonda Oliver (Director) $0 $0 $0
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990
Filed on Dec. 6, 2023

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

View Filing
PDF XML
Audit

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

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,801,605
Expenses
$4,014,422
Net Income
-$212,817
Net Assets
$2,644,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,230,693
58.7%
Program Services $1,052,212
27.7%
Investment Income $2,746
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $515,392
13.6%
Other Revenue $562
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,551
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,168,369
54.0%
Assets/Debt
Total Assets $2,887,630
Total Liabilities $242,687
Net Assets $2,644,943
Compensation
Key Employees and Officers Compensation Related Other
Marco Luker (Pharmacist) $144,609 $0 $10,341
Andrew Brown (Physicians A) $138,858 $0 $9,511
Beth Richards (Physicians A) $137,008 $0 $11,324
Kelley Prince (Cmo) $131,334 $0 $961
Todd Southall (Dentist) $127,895 $0 $10,071
Charles Porth (Ceo) $117,885 $0 $2,345
Kathleen Doyle (Cfo) $96,859 $0 $13,552
Randall Crawford (Director) $0 $0 $0
David Falk (Treasurer) $0 $0 $0
Emily Haight (President) $0 $0 $0
Annie Johnson (Director) $0 $0 $0
David Jones (Secretary) $0 $0 $0
Andrew Kauffman (Vice Preside) $0 $0 $0
Kevin White (Director) $0 $0 $0
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990
Filed on Dec. 13, 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
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,541,692
Expenses
$3,963,356
Net Income
$578,336
Net Assets
$2,857,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,780,249
61.2%
Program Services $1,365,366
30.1%
Investment Income $9,602
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $386,475
8.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,844
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,234,993
56.4%
Assets/Debt
Total Assets $3,204,822
Total Liabilities $347,062
Net Assets $2,857,760
Compensation
Key Employees and Officers Compensation Related Other
Heather Linder (Medical Director (Thru 11/20)) $281,909 $0 $22,497
Todd Southall (Dental Director) $148,279 $0 $12,926
Andrew Brown (Physician Assistant) $124,460 $0 $10,758
Beth Robin Richards (Physician Assistant) $122,138 $0 $10,098
Kathleen Doyle (Chief Financial Officer) $79,872 $0 $12,616
Chuck Porth (Chief Executive Officer (From 7/20)) $43,940 $0 $338
Emily Haight (President) $0 $0 $0
Adrew Kauffman (Vice President) $0 $0 $0
David Falk (Treasurer) $0 $0 $0
David Lanier Jones (Director) $0 $0 $0
Goedele Vanhille (Director) $0 $0 $0
Annie Johnson (Director) $0 $0 $0
Brandi Platt (Director) $0 $0 $0
Randall Crawford (Director) $0 $0 $0
Kevin White (Director) $0 $0 $0
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990
Filed on Oct. 29, 2021

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

View Filing
XML
Audit

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

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,959,675
Expenses
$3,910,817
Net Income
$48,858
Net Assets
$2,279,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,912,308
48.3%
Program Services $2,040,910
51.5%
Investment Income $6,457
0.2%
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 $730,379
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,316,989
33.7%
Assets/Debt
Total Assets $2,450,723
Total Liabilities $171,299
Net Assets $2,279,424
Compensation
Key Employees and Officers Compensation Related Other
Heather Linder (Medical Dire) $249,065 $0 $15,569
Todd Southall (Dental Direc) $157,864 $0 $0
Andrew Brown (Employee) $112,149 $0 $7,846
Nichole Long (Chief Exec O) $104,974 $0 $0
Beth Robin Richards (Employee) $101,351 $0 $6,450
Kathleen Doyle (Finance Dire) $69,267 $0 $2,571
Sarah Franklin (Admin Direct) $67,091 $0 $3,531
Amanda Pierce (Compliance O) $42,258 $0 $2,288
Thomas Harker (Pharmacy Dir) $39,860 $0 $0
Emily Haight (President) $0 $0 $0
Andrew Kauffman (Vicepresiden) $0 $0 $0
David Falk (Treasurer) $0 $0 $0
David Lanier Jones (Director) $0 $0 $0
Goedele Vanhille (Director) $0 $0 $0
Annie Johnson (Director) $0 $0 $0
Brandi Platt (Director) $0 $0 $0
Randall Crawford (Director) $0 $0 $0
Kevin White (Director) $0 $0 $0
Chuck Porth (Chief Exec O) $0 $0 $0
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990
Filed on Oct. 26, 2020

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,618,705
Expenses
$3,750,072
Net Income
-$131,367
Net Assets
$2,230,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,547,294
42.8%
Program Services $2,067,436
57.1%
Investment Income $3,975
0.1%
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 $789,084
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,200,223
32.0%
Assets/Debt
Total Assets $2,406,027
Total Liabilities $175,461
Net Assets $2,230,566
Compensation
Key Employees and Officers Compensation Related Other
Heather Linder (Medical Dire) $220,594 $0 $12,913
Todd Southall (Dental Direc) $158,056 $0 $0
Thomas Harker (Pharmacy Dir) $133,910 $0 $0
Andrew Brown (Employee) $115,559 $0 $5,475
Nichole Long (Compliance &) $86,597 $0 $0
Scott Bookman (Executive Di) $66,777 $0 $4,262
Sarah Franklin (Admin Direct) $63,504 $0 $3,342
Kathleen Doyle (Finance Dire) $59,646 $0 $3,792
Nancy Heim (President) $0 $0 $0
David Jones (Vice Preside) $0 $0 $0
Robert Ilg (Director) $0 $0 $0
Andrew Kauffman (Secretary) $0 $0 $0
Judi Chamberlin (Director) $0 $0 $0
Annie Johnson (Director) $0 $0 $0
Heather Elwood (Director) $0 $0 $0
Paul Finley (Director) $0 $0 $0
Dave Platt (Director) $0 $0 $0
Anne Divine (Treasurer) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,270,092
Expenses
$3,475,569
Net Income
-$205,477
Net Assets
$2,361,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,408,510
43.1%
Program Services $1,858,319
56.8%
Investment Income $3,263
0.1%
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 $912,739
26.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,027,269
29.6%
Assets/Debt
Total Assets $2,587,676
Total Liabilities $225,743
Net Assets $2,361,933
Compensation
Key Employees and Officers Compensation Related Other
Heather Linder (Medical Director) $215,307 $0 $11,590
Todd Southall (Dental Director) $157,297 $0 $0
Thomas Harker (Pharmacy Director) $133,504 $0 $0
Scott Bookman (Executive Director) $105,155 $0 $6,712
Nichole Long (Compliance & Quality Director) $80,796 $0 $0
Sarah Franklin (Admin Director) $62,499 $0 $3,289
Kathleen Doyle (Finance Director) $42,556 $0 $1,794
Erlend Greulich (Finance Director) $30,933 $0 $0
Nancy Heim (President) $0 $0 $0
David Jones (Vice President) $0 $0 $0
Robert Ilg (Treasurer) $0 $0 $0
Andrew Kauffman (Secretary) $0 $0 $0
Judi Chamberlin (Director) $0 $0 $0
Annie Johnson (Director) $0 $0 $0
Heather Elwood (Director) $0 $0 $0
Paul Finley (Director) $0 $0 $0
Dave Platt (Director) $0 $0 $0
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990
Filed on May 31, 2018

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

View Filing
PDF XML
Audit

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

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,860,224
Expenses
$3,139,799
Net Income
-$279,575
Net Assets
$2,567,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,409,408
49.3%
Program Services $1,447,426
50.6%
Investment Income $3,390
0.1%
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 $631,380
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,094,004
34.8%
Assets/Debt
Total Assets $2,719,767
Total Liabilities $152,357
Net Assets $2,567,410
Compensation
Key Employees and Officers Compensation Related Other
Thomas Harker (Pharmacy Director) $130,000 $0 $0
Heather Linder (Medical Director) $107,878 $0 $5,768
Todd Southall (Dental Director) $90,476 $0 $0
Erlend Greulich (Finance Director) $80,151 $0 $0
Scott Bookman (Executive Director) $68,814 $0 $2,666
David Lurye (Dental Director) $41,484 $0 $19,308
Lainie Conley (Executive Director) $26,785 $0 $0
Robert Ilg (President) $0 $0 $0
David Jones (Vice President) $0 $0 $0
Nancy Heim (Treasurer) $0 $0 $0
Andrew Kauffman (Secretary) $0 $0 $0
Judi Chamberlin (Director) $0 $0 $0
Annie Johnson (Director) $0 $0 $0
Heather Elwood (Director) $0 $0 $0
Paul Finley (Director) $0 $0 $0
Dave Platt (Director) $0 $0 $0
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990
Filed on Oct. 10, 2017

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

View Filing
PDF XML
Audit

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

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,768,378
Expenses
$2,692,843
Net Income
$75,535
Net Assets
$2,846,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,465,716
52.9%
Program Services $1,292,509
46.7%
Investment Income $3,403
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,750
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $422,122
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $999,833
37.1%
Assets/Debt
Total Assets $3,015,961
Total Liabilities $168,976
Net Assets $2,846,985
Compensation
Key Employees and Officers Compensation Related Other
Megan Mahoney (Medical Director) $115,461 $0 $4,813
David Lurye (Dental Director) $108,979 $0 $12,319
Erlend Greulich (Finance Director) $85,230 $0 $7,116
Laine Conley (Executive Director) $78,950 $0 $5,716
Thomas Harker (Pharmacy Director) $33,500 $0 $48
Robert Ilg (President) $0 $0 $0
David Jones (Vice President) $0 $0 $0
Nancy Heim (Secretary/Treasurer) $0 $0 $0
Judi Chamberlin (Director) $0 $0 $0
Annie Johnson (Director) $0 $0 $0
Heather Elwood (Director) $0 $0 $0
Paul Finley (Director) $0 $0 $0
Greg Spaulding (Director) $0 $0 $0
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990
Filed on Sept. 12, 2016

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

View Filing
PDF XML
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 Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,144,831
Expenses
$2,356,640
Net Income
-$211,809
Net Assets
$2,771,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $926,515
43.2%
Program Services $1,202,219
56.1%
Investment Income $7,097
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,000
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $485,949
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $740,733
31.4%
Assets/Debt
Total Assets $2,865,809
Total Liabilities $94,359
Net Assets $2,771,450
Compensation
Key Employees and Officers Compensation Related Other
David Homer (Medical Director) $155,693 $0 $12,083
Suzanne Haag (Safety/Compliance Officer) $101,037 $0 $5,812
Lainie Conley (Executive Director) $97,816 $0 $5,136
David Lurye (Dental Director) $82,284 $0 $10,454
Karen Bellerose (Finance Director) $39,119 $0 $2,405
Michael Seip (Dental Director) $10,000 $0 $0
Robert Ilg (President) $0 $0 $0
David Jones (Vice President) $0 $0 $0
Nancy Heim (Secretary/Treasurer) $0 $0 $0
Judi Chamberlin (Director) $0 $0 $0
Annie Johnson (Director) $0 $0 $0
Heather Elwood (Director) $0 $0 $0
Paul Finley (Director) $0 $0 $0
Greg Spaulding (Director) $0 $0 $0
Sara Owens (Director) $0 $0 $0
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990
Filed on Dec. 9, 2015

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,136,977
Expenses
$2,249,734
Net Income
-$112,757
Net Assets
$2,983,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,139,151
53.3%
Program Services $978,634
45.8%
Investment Income $10,192
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,000
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $335,609
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $777,513
34.6%
Assets/Debt
Total Assets $3,039,670
Total Liabilities $56,411
Net Assets $2,983,259
Compensation
Key Employees and Officers Compensation Related Other
David Homer (Medical Director) $136,424 $0 $11,966
Suzanne Haag (Safety/Compliance Officer) $88,884 $0 $4,934
Karen Bellerose (Finance Director) $60,021 $0 $7,193
Lainie Conley (Executive Director) $29,595 $0 $0
Steven Siegel (Executive Director) $20,685 $0 $3,512
Robert Ilg (President) $0 $0 $0
Lita Bilotti (Vice President) $0 $0 $0
Robert Balkind (Treasurer) $0 $0 $0
Jeanie Gold (Secretary) $0 $0 $0
David Lanier Jones Md (Director) $0 $0 $0
Susan Rice (Director) $0 $0 $0
Sheila Grother (Director) $0 $0 $0
Judi Chamberlin (Director) $0 $0 $0
Nancy Heim (Director) $0 $0 $0
Annie Johnson (Director) $0 $0 $0
Heather Elwood (Director) $0 $0 $0
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990
Filed on July 9, 2014

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

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PDF XML

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,289,923
Expenses
$1,949,171
Net Income
$340,752
Net Assets
$3,096,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,336,661
58.4%
Program Services $937,927
41.0%
Investment Income $6,335
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,000
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $346,051
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $662,466
34.0%
Assets/Debt
Total Assets $3,326,552
Total Liabilities $230,536
Net Assets $3,096,016

Document Links

990
Filed on July 31, 2013

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,972,584
Expenses
$1,873,937
Net Income
$98,647
Net Assets
$2,755,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,126,847
57.1%
Program Services $829,744
42.1%
Investment Income $12,363
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,000
0.5%
Net Fundraising $0
Sales of Assets -$5,370
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $361,609
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $553,769
29.6%
Assets/Debt
Total Assets $3,051,400
Total Liabilities $296,136
Net Assets $2,755,264

Document Links

990

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

PDF

Fiscal Year Ending Jan.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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