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Marillac Clinic Inc

  • Grand Jct, CO
  • Tax-exempt since Nov. 2014
  • EIN: 84-1085822

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
$14.7M (2022)

Expenses
$12.2M (2022)

Total Assets
$12.4M (2022)

Total Liabilities
$1.47M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

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

Document Links

Audits

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

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,687,760
Expenses
$12,205,466
Net Income
$2,482,294
Net Assets
$10,919,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,397,363
36.7%
Program Services $9,268,538
63.1%
Investment Income $5,431
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,924
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,352
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $978,196
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,207,078
42.7%
Assets/Debt
Total Assets $12,390,435
Total Liabilities $1,470,979
Net Assets $10,919,456
Compensation
Key Employees and Officers Compensation Related Other
Lata K Ramachandran (Chief Executive Officer) $271,108 $0 $37,886
Shannon Keel (Chief Medical Officer Through 11/22) $234,591 $0 $28,179
Kathryn Hart (Pediatric Dentist) $228,737 $0 $50,135
Thomas J Lavery (Chief Dental Officer) $211,999 $0 $31,942
Stephanie Sayers (Physician Through 11/22) $195,799 $0 $36,467
Ivan Coziahr (Chief Operating Officer) $159,184 $0 $27,927
Quinn Meehan (Dentist) $141,055 $0 $11,199
Janie Phillips (Nurse Practioner) $105,586 $0 $9,503
Zachary R Diamond (Dentist) $104,778 $0 $35,609
Joanna Little (Chair) $0 $0 $0
Dan Prinster (Vice Chair) $0 $0 $0
Mike Stahl (Treasurer) $0 $0 $0
Deanna Johnson (Secretary) $0 $0 $0
Shane Haas (Past Chair) $0 $0 $0
Ann Boland (Director Through 04/22) $0 $0 $0
Joseph Gerardi (Director) $0 $0 $0
Mike Luedtke (Director) $0 $0 $0
Clay Marshall (Director) $0 $0 $0
Ed Werner (Director) $0 $0 $0
William Ross Williams (Director) $0 $0 $0
Juli Williams (Director) $0 $0 $0
Marci Yoseph (Director) $0 $0 $0
Jeremy Carroll (Chief Financial Officer) $0 $0 $0
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990
Filed on Sept. 8, 2023

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,688,798
Expenses
$11,038,289
Net Income
$3,650,509
Net Assets
$8,437,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,135,752
41.8%
Program Services $8,528,445
58.1%
Investment Income $1,602
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,424
Sales of Assets $25,799
0.2%
Net Inventory Sales $0
Other Revenue $10,624
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $925,146
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,922,274
44.6%
Assets/Debt
Total Assets $9,460,938
Total Liabilities $1,023,776
Net Assets $8,437,162
Compensation
Key Employees and Officers Compensation Related Other
Lata K Ramachandran (Chief Executive Officer) $252,619 $0 $26,615
Kathryn Hart (Pediatric Dentist) $172,103 $0 $30,921
Thomas J Lavery (Chief Dental Officer) $160,364 $0 $19,107
Stephanie Sayers (Physician) $158,858 $0 $26,881
Crystal Owens (Chief Development Officer) $119,174 $0 $12,287
Daniel Becker Mba (Chief Financial Officer) $116,401 $0 $17,441
Shannon Keel (Chief Medical Officer) $114,340 $0 $4,013
Ivan Coziahr (Chief Operating Officer) $110,127 $0 $16,705
Kristy A Schmidt (Chief Development Officer) $76,077 $0 $11,336
Joanna Little (Chair) $0 $0 $0
Shane Haas (Past Chair) $0 $0 $0
Dan Prinster (Vice Chair) $0 $0 $0
Mike Stahl (Treasurer) $0 $0 $0
Ann Boland (Secretary) $0 $0 $0
Lee Gaglione Dds (Director) $0 $0 $0
Joseph Gerardi (Director) $0 $0 $0
Deanna Johnson (Director) $0 $0 $0
Jennifer Lopez Nielson (Director Thru 04/2021) $0 $0 $0
Mike Luedtke (Director) $0 $0 $0
Ed Werner (Director) $0 $0 $0
Juli Williams (Director) $0 $0 $0
William Ross Williams (Director) $0 $0 $0
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990
Filed on Aug. 22, 2022

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,426,255
Expenses
$10,439,877
Net Income
$986,378
Net Assets
$4,786,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,756,453
32.9%
Program Services $7,648,940
66.9%
Investment Income $7,724
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,138
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,402
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,358,134
51.3%
Assets/Debt
Total Assets $7,139,741
Total Liabilities $2,353,088
Net Assets $4,786,653
Compensation
Key Employees and Officers Compensation Related Other
Kay Ramachandran (Ceo) $254,231 $0 $26,297
Daniel Becker Mba (Cfo) $119,129 $0 $14,995
Joanna Little (Chair) $0 $0 $0
Shane Haas (Past Chair) $0 $0 $0
Dan Prinster (Vice Chair) $0 $0 $0
Mike Stahl (Treasurer) $0 $0 $0
Ann Boland (Secretary) $0 $0 $0
Lee Gaglione Dds (Director) $0 $0 $0
Deanna Johnson (Director) $0 $0 $0
Jennifer Lopez Nielson (Director) $0 $0 $0
Mike Luedtke (Director) $0 $0 $0
Ed Werner (Director) $0 $0 $0
Juli Williams (Director) $0 $0 $0
William Ross Williams (Director) $0 $0 $0
Joseph Gerardi (Director) $0 $0 $0
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990
Filed on May 4, 2021

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,264,040
Expenses
$9,844,382
Net Income
-$580,342
Net Assets
$3,800,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,955,107
31.9%
Program Services $6,190,980
66.8%
Investment Income $26,413
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,540
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $386,798
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,247,998
53.3%
Assets/Debt
Total Assets $5,593,058
Total Liabilities $1,792,783
Net Assets $3,800,275
Compensation
Key Employees and Officers Compensation Related Other
Kay Ramachandran (Chief Executive Officer) $234,159 $0 $29,066
Daniel Becker Mba (Chief Financial Officer) $108,976 $0 $14,597
Shane Haas (Chair) $0 $0 $0
Lee Gaglione Dds (Interim Vice Chair & Past Chair) $0 $0 $0
Joanna Little (Secretary & Vice Chair) $0 $0 $0
Ann Boland (Director & Secretary) $0 $0 $0
Dan Prinster (Treasurer) $0 $0 $0
Sr Barbara Aldrich (Director) $0 $0 $0
Deanna Johnson (Director) $0 $0 $0
Jennifer Lopez Nielson (Director) $0 $0 $0
Mike Luedtke (Director) $0 $0 $0
Mike Stahl (Director) $0 $0 $0
Ed Werner (Director) $0 $0 $0
Juli Williams (Director) $0 $0 $0
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990
Filed on June 1, 2020

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,190,810
Expenses
$10,043,632
Net Income
$147,178
Net Assets
$4,380,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,224,995
31.6%
Program Services $6,926,758
68.0%
Investment Income $15,546
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $135
0.0%
Net Inventory Sales $0
Other Revenue $23,376
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,485
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,040,403
50.2%
Assets/Debt
Total Assets $5,331,150
Total Liabilities $950,533
Net Assets $4,380,617
Compensation
Key Employees and Officers Compensation Related Other
Kay Ramachandran (Chief Executive Officer) $233,285 $0 $24,471
Daniel Becker Mba (Chief Financial Officer) $112,708 $0 $9,926
Lee Gaglione Dds Chair (Past Chair & Interim Vice Chair) $0 $0 $0
Shane Haas (Vice Chair & Chair) $0 $0 $0
Mark Green Director (Vice Chair (Through June 2018))) $0 $0 $0
Joan Baker (Secretary (Through October 2018)) $0 $0 $0
Joanna Little (Director & Secretary) $0 $0 $0
Dan Prinster (Treasurer) $0 $0 $0
Jan Rohr Past Chair (& Director (Through December 2018)) $0 $0 $0
Sr Barbara Aldrich (Director) $0 $0 $0
Ann Boland (Director) $0 $0 $0
Deanna Johnson (Director) $0 $0 $0
Jennifer Lopez Nielson (Director) $0 $0 $0
Leah Lyon (Director (Through August 2018)) $0 $0 $0
Mike Stahl (Director) $0 $0 $0
Ed Werner (Director) $0 $0 $0
Juli Williams (Director) $0 $0 $0
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990
Filed on April 29, 2019

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,480,177
Expenses
$9,658,563
Net Income
$821,614
Net Assets
$4,233,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,960,677
28.3%
Program Services $7,090,278
67.7%
Investment Income $13,133
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $416,089
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $914,571
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,339,980
44.9%
Assets/Debt
Total Assets $6,325,254
Total Liabilities $2,091,815
Net Assets $4,233,439
Compensation
Key Employees and Officers Compensation Related Other
John Whiteside (Chief Medical Officer) $228,473 $0 $31,751
Kay Ramachandran (Chief Exective Officer) $191,749 $0 $19,304
Thomas Lavery (Chief Dental Officer) $188,298 $0 $24,155
Kristy Schmidt (Director Of Donor Relations) $88,547 $0 $25,359
Daniel Becker Mba (Chief Financial Officer) $58,305 $0 $4,804
Jose Valez Rodriguez (Coo (Through Jan 2017)) $30,417 $0 $822
Mark Mancuso (Cfo (Through Jan 2017)) $17,915 $0 $4,672
Lee Gaglione Dds (Chair) $0 $0 $0
Shane Haas (Vice Chair) $0 $0 $0
Joan Baker (Secretary) $0 $0 $0
Dan Prinster (Treasurer) $0 $0 $0
Jan Rohr (Past Chair) $0 $0 $0
Sr Barbara Aldrich (Director) $0 $0 $0
Ann Boland (Director) $0 $0 $0
Sr Jennifer Gordon (Director (Through July 2017)) $0 $0 $0
Mark Green (Director) $0 $0 $0
Deanna Johnson (Director) $0 $0 $0
Jeff Kuhr Phd (Director (Through Dec 2017)) $0 $0 $0
Joanna Little (Director) $0 $0 $0
Jennifer Lopez Nielsen (Director) $0 $0 $0
Leah Lyon (Director) $0 $0 $0
Ed Werner (Director) $0 $0 $0
Juli Williams (Director) $0 $0 $0
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990
Filed on May 25, 2018

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,724,030
Expenses
$8,916,973
Net Income
-$192,943
Net Assets
$3,411,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,256,606
25.9%
Program Services $6,439,275
73.8%
Investment Income $4,751
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$146,835
Net Inventory Sales $0
Other Revenue $170,233
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $983,501
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,909,627
43.8%
Assets/Debt
Total Assets $4,599,218
Total Liabilities $1,187,393
Net Assets $3,411,825
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Whiteside (Chief Medical Officer) $221,937 $0 $15,877
Kathryn Hart (Dentist) $204,672 $0 $33,443
Erica Lovett Fournier (Medical Doctor) $203,889 $0 $27,999
Katherine Mccrea (Medical Doctor) $199,584 $0 $19,100
Elizabeth Buisker (Medical Doctor) $193,928 $0 $25,243
Kay Ramachandran (Chief Exective Officer) $186,323 $0 $17,786
Thomas Lavery (Dental Director) $183,798 $0 $24,958
Judd Chamberlain (Associate Dental Director) $173,751 $0 $21,945
Jose Valez Rodriguez (Chief Operating Officer) $103,100 $0 $6,201
Mark Mancuso (Chief Financial Officer) $96,032 $0 $21,177
Kristy Schmidt (Director Of Donor Relation) $86,433 $0 $19,878
Lee Gaglione Dds (Chair) $0 $0 $0
Shane Haas (Vice Chair) $0 $0 $0
William Simpson Iv (Secretary (Through April 2016)) $0 $0 $0
Joan Baker (Secretary) $0 $0 $0
Dan Prinster (Treasurer) $0 $0 $0
Jan Rohr (Past Chair) $0 $0 $0
Sr Barbara Aldrich (Director) $0 $0 $0
Nicole Bernal Ruiz (Director) $0 $0 $0
Ann Boland (Director) $0 $0 $0
Sr Jennifer Gordon (Director) $0 $0 $0
Tiffany Grubbs (Director (Through January 2016)) $0 $0 $0
Deanna Johnson (Director) $0 $0 $0
Jeff Kuhr Phd (Director) $0 $0 $0
Joanna Little (Director) $0 $0 $0
See filing for compensation of 6 other people →
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990
Filed on Aug. 2, 2017

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

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Audits

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,980,660
Expenses
$6,069,601
Net Income
-$88,941
Net Assets
$3,604,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,227,391
70.7%
Program Services $3,244,156
54.2%
Investment Income $21,582
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,518,071
Net Inventory Sales $0
Other Revenue $5,602
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $938,635
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,677,933
44.1%
Assets/Debt
Total Assets $3,850,851
Total Liabilities $246,083
Net Assets $3,604,768
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Whiteside (Chief Medical Officer) $220,196 $0 $32,247
Erica Lovett Fournier (Medical Doctor) $175,996 $0 $16,204
Thomas Lavery (Dental Director) $170,621 $0 $23,662
Kay Ramachandran (Chief Exective Officer) $168,108 $0 $16,793
Kathryn Hart (Dentist) $166,653 $0 $31,636
Bradley Seago (Dentist) $125,875 $0 $1,668
Katherine Mccrea (Medical Doctor) $101,756 $0 $6,808
Deborah Rowley (Finance Director) $82,461 $0 $18,757
Kristy Schmidt (Director Of Donor Relations) $77,406 $0 $17,671
Jose Valez (Chief Operating Officer) $69,484 $0 $396
Mark Mancuso (Finance Director) $33,962 $0 $6,872
Jan Rohr (Chair) $0 $0 $0
Lee Gaglione Dds (Vice Chair) $0 $0 $0
William Simpson Iv (Secretary) $0 $0 $0
Shane Haas (Treasurer) $0 $0 $0
Dan Prinster (Past Chair) $0 $0 $0
Sr Barbara Aldrich (Director) $0 $0 $0
Joan Baker (Director) $0 $0 $0
Nicole Bernal Ruiz (Director) $0 $0 $0
Sr Jennifer Gordon (Director) $0 $0 $0
Tiffany Grubbs (Director) $0 $0 $0
Jeff Kuhr Phd (Director) $0 $0 $0
Joanna Little (Director) $0 $0 $0
Richard Lopes Md (Director Through April 2015) $0 $0 $0
Leah Lyon (Director) $0 $0 $0
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990
Filed on Nov. 7, 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
$5,538,989
Expenses
$4,856,088
Net Income
$682,901
Net Assets
$3,612,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,651,514
65.9%
Program Services $1,827,183
33.0%
Investment Income $50,257
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,035
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,727
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,612,185
53.8%
Assets/Debt
Total Assets $4,303,076
Total Liabilities $690,593
Net Assets $3,612,483
Compensation
Key Employees and Officers Compensation Related Other
Amy Mushrush (Director 10/1 12/31) $0 $0 $0
Bill Simpson (Secretary 10/1 12/31) $0 $0 $0
Carol Murphy (Director 1/1 9/30) $0 $0 $0
Daniel Prinster (Director 1/1 12/31) $0 $244,862 $61,188
David Dodero (Vice President 1/1 9/30) $0 $0 $0
David Herr Md (Director 1/1 9/30) $0 $0 $0
Ed Werner (Director 10/1 12/31) $0 $0 $0
Gary Snyder Md (Director 1/1 9/30) $0 $0 $0
Jan Rohr (President 1/1 12/31) $0 $0 $0
Jeff Kuhr Phd (Director 10/1 12/31) $0 $0 $0
Joan Baker (Director 10/1 12/31) $0 $0 $0
Joanna Little (Director 1/1 12/31) $0 $0 $0
John Schmidt (Director 1/1 12/31) $0 $0 $0
Judy Hegge (Director 1/1 9/30) $0 $0 $0
Katherine Price Md (Director 1/1 9/30) $0 $0 $0
Lee Gaglione Dds (Vice President 10/1 12/31) $0 $0 $0
Nicole Bernal Ruiz (Director 1/1 12/31) $0 $0 $0
Norma Pike (Treasurer 1/1 9/30) $0 $0 $0
Richard Lopes (Director 1/1 12/31) $0 $766,640 $419,697
Ron Murgatroyd (Director 10/1 12/31) $0 $0 $0
Shane Haas (Treasurer 10/1 12/31) $0 $0 $0
Terry Armstrong (Director 1/1 9/30) $0 $0 $0
Tiffany Grubbs (Director 10/1 12/31) $0 $0 $0
Kay Ramachandran (Executive Director 1/1 12/31) $0 $125,257 $15,678
Deborah Rowley (Finance Director 1/1 12/31) $0 $82,737 $21,054
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990
Filed on Nov. 10, 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
$5,139,098
Expenses
$4,996,688
Net Income
$142,410
Net Assets
$2,929,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,735,780
72.7%
Program Services $1,352,090
26.3%
Investment Income $55,554
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,323
Sales of Assets $115
0.0%
Net Inventory Sales $0
Other Revenue $12,882
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $547,240
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,290,803
65.9%
Assets/Debt
Total Assets $3,644,606
Total Liabilities $715,024
Net Assets $2,929,582
Compensation
Key Employees and Officers Compensation Related Other
Judy Hegge (Director) $0 $0 $0
David Dodero (Vice President) $0 $0 $0
David S Herr Md (Director) $0 $0 $0
Carol Murphy (Director) $0 $0 $0
John Schmidt (Director) $0 $0 $0
Justin Hall (Director) $0 $0 $0
Joanna Little (Director) $0 $0 $0
Nancy Paregien (Director) $0 $0 $0
Daniel Prinster (Director) $0 $242,694 $37,602
Norma Pike (Treasurer) $0 $0 $0
Jan Rohr (President) $0 $0 $0
Lee Gaglione Dds (Secretary) $0 $0 $0
Nicole Bernal Ruiz (Director) $0 $0 $0
Shane Hass (Director) $0 $0 $0
Terry Armstrong (Director) $0 $0 $0
Richard Lopes Md (Director) $0 $937,731 $76,326
Lata Ramachandran (Executive Director) $0 $109,093 $7,469
Kristy Schmidt (Interim Exec Dir) $0 $82,125 $25,635
Greg Aggeler (Finance Director) $0 $43,044 $2,569
Deborah Rowley (Finance Director) $0 $83,625 $21,840
Thomas Lavery Dds (Dental Director) $0 $150,651 $21,189
Kathryn Hart Dds (Physician) $0 $156,189 $30,394
Stephanus Tjan Md (Physician) $0 $122,403 $20,757
Kupfner Johnathon (Medical Director) $0 $83,950 $18,778
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990
Filed on Nov. 12, 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
$3,986,026
Expenses
$4,787,155
Net Income
-$801,129
Net Assets
$2,787,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,631,542
66.0%
Program Services $1,291,427
32.4%
Investment Income $53,917
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,008
Sales of Assets $101
0.0%
Net Inventory Sales $0
Other Revenue $17,047
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,564,377
74.5%
Assets/Debt
Total Assets $3,999,249
Total Liabilities $1,212,077
Net Assets $2,787,172

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
$4,239,827
Expenses
$4,708,658
Net Income
-$468,831
Net Assets
$3,415,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,131,821
73.9%
Program Services $1,078,637
25.4%
Investment Income $29,069
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,700
Net Inventory Sales $0
Other Revenue $5,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $620,206
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,436,311
51.7%
Assets/Debt
Total Assets $3,927,396
Total Liabilities $511,776
Net Assets $3,415,620

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 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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending May
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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending May
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