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Signal Behavioral Health Network

  • Greenwood Vlg, CO
  • Tax-exempt since July 1998
  • EIN: 84-1362495

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 N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Significant deficiency 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 is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$95.9M (2023)

Expenses
$94.8M (2023)

Total Assets
$45.4M (2023)

Total Liabilities
$39.2M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,938,972
Expenses
$94,796,423
Net Income
$1,142,549
Net Assets
$6,124,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,139,827
99.2%
Program Services $630,717
0.7%
Investment Income $168,428
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 $373,295
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,523,545
2.7%
Assets/Debt
Total Assets $45,357,147
Total Liabilities $39,232,572
Net Assets $6,124,575
Compensation
Key Employees and Officers Compensation Related Other
Daniel Darting (Ceo) $178,310 $0 $24,534
Tiffany Scroggins (Cfo) $139,977 $0 $12,220
Jennifer Conrad (Vp Of Clinic) $134,556 $0 $6,774
Kristina Jordan (Sr Director) $119,228 $0 $5,961
Heather Dolan (Director Of) $111,539 $0 $15,122
Joseph Harcarik (Senior Devel) $108,907 $0 $28,903
Paula Else (Accounting M) $106,273 $0 $15,023
Bonnie Brandl (Member) $0 $0 $0
Kimberly Collins (Member Eff N) $0 $0 $0
Jo Davidson (Member) $0 $0 $0
Charlie Davis (Member) $0 $0 $0
Kristen Dixion (President) $0 $0 $0
William Henricks (Vice Preside) $0 $0 $0
Robert House (Treasurer) $0 $0 $0
Larry Potorff (Member Thru) $0 $0 $0
Christian Thurstone (Member) $0 $0 $0
Dr Dwinita Mosby Tyler (Member) $0 $0 $0
Sue Williamson (Member) $0 $0 $0
Maria Zubia (Member) $0 $0 $0
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Document Links

990
Filed on Jan. 12, 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
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,483,435
Expenses
$85,658,423
Net Income
$825,012
Net Assets
$4,982,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,140,186
99.6%
Program Services $326,121
0.4%
Investment Income $17,128
0.0%
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 $380,208
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,844,060
2.2%
Assets/Debt
Total Assets $33,031,107
Total Liabilities $28,049,081
Net Assets $4,982,026
Compensation
Key Employees and Officers Compensation Related Other
Daniel Darting (Ceo) $172,227 $0 $22,852
Tiffany Scroggins (Cfo) $131,592 $0 $12,074
Jennifer Conrad (Director Of) $118,635 $0 $5,890
Kristina Jordan (Sr Director) $114,005 $0 $5,694
Heather Jackson (Director Of) $107,962 $0 $14,120
Joseph Harcarik (Senior Devel) $102,681 $0 $28,660
Kendall Alexander (President Un) $0 $0 $0
Charlie Davis (Member) $0 $0 $0
Kristen Dixion (President Ef) $0 $0 $0
William Henricks (Vice Preside) $0 $0 $0
Robert House (Treasurer) $0 $0 $0
Larry Potorff (Member) $0 $0 $0
Christian Thurstone (Member) $0 $0 $0
Sue Williamson (Member) $0 $0 $0
+ View more people

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990
Filed on Jan. 27, 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

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,383,295
Expenses
$71,862,499
Net Income
$520,796
Net Assets
$4,157,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,836,055
99.2%
Program Services $526,223
0.7%
Investment Income $21,017
0.0%
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 $313,243
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,388,996
1.9%
Assets/Debt
Total Assets $19,427,541
Total Liabilities $15,270,527
Net Assets $4,157,014
Compensation
Key Employees and Officers Compensation Related Other
Daniel Darting (Ceo) $166,934 $0 $16,365
Tiffany Scroggins (Cfo) $121,020 $0 $10,565
Kristina Jordan (Sr Director Of Dev And Com) $107,838 $0 $6,386
Jennifer Conrad (Director Of Clinical Services) $107,671 $0 $4,005
Heather Jackson (Director Of Operations) $104,027 $0 $6,512
Kendall Alexander (President) $0 $108,313 $4,680
Kristen Dixion (Vice President) $0 $138,302 $33,323
Robert House (Treasurer) $0 $0 $0
Charlie Davis (Member) $0 $182,081 $16,385
Sue Williamson (Member) $0 $0 $0
Christian Thurstone (Member) $0 $329,337 $20,290
William Henricks (Member) $0 $321,923 $17,136
+ View more people

Document Links

990
Filed on Dec. 3, 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

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,328,114
Expenses
$68,641,262
Net Income
$686,852
Net Assets
$3,636,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,991,055
99.5%
Program Services $250,124
0.4%
Investment Income $86,935
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 $323,338
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,003,204
1.5%
Assets/Debt
Total Assets $22,448,265
Total Liabilities $18,812,047
Net Assets $3,636,218
Compensation
Key Employees and Officers Compensation Related Other
Daniel Darting (Ceo) $173,574 $0 $14,624
Tiffany Scroggins (Cfo) $129,926 $0 $10,787
Kristina Jordan (Sr Director Of Dev And Comm) $112,014 $0 $6,469
Lisa Brody Doucet (Coo Through Feb 2019) $13,316 $0 $771
Kendall Alexander (President) $0 $108,182 $4,885
Kristen Dixion (Vice President) $0 $135,885 $32,478
Robert House (Treasurer) $0 $0 $0
Charlie Davis (Member) $0 $160,716 $14,055
Sue Williamson (Member) $0 $0 $0
Christian Thurstone (Member) $0 $245,357 $29,058
William Henricks (Member) $0 $346,652 $20,770
+ View more people

Document Links

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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,122,616
Expenses
$44,711,990
Net Income
$410,626
Net Assets
$2,949,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,865,287
99.4%
Program Services $216,592
0.5%
Investment Income $40,737
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 $392,465
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $688,747
1.5%
Assets/Debt
Total Assets $15,732,070
Total Liabilities $12,782,704
Net Assets $2,949,366
Compensation
Key Employees and Officers Compensation Related Other
Daniel Darting (Ceo) $158,167 $0 $15,848
Tiffany Scroggins (Cfo) $118,908 $0 $10,120
Lisa Brody Doucet (Coo) $117,725 $0 $6,806
Sue Williamson (Member) $0 $0 $0
Kendall Alexander (President) $0 $107,970 $14,052
Robert House (Secretary/Treasurer) $0 $365,389 $28,133
Leroy Lucero (Member) $0 $174,165 $8,321
Kristen Dixion (Vice President) $0 $131,305 $21,462
William Henricks (Member) $0 $302,314 $19,206
Christian Thurstone (Member Effective 1/24/19) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 4, 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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,115,013
Expenses
$35,211,015
Net Income
$903,998
Net Assets
$2,538,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,895,467
99.4%
Program Services $209,137
0.6%
Investment Income $10,409
0.0%
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 $402,253
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $610,394
1.7%
Assets/Debt
Total Assets $10,072,638
Total Liabilities $7,533,898
Net Assets $2,538,740
Compensation
Key Employees and Officers Compensation Related Other
Daniel Darting (Ceo) $145,000 $0 $15,183
Tiffany Scroggins (Cfo) $108,400 $0 $9,142
Lisa Brody Doucet (Coo) $36,273 $0 $2,008
Sue Williamson (President) $0 $0 $0
Kendall Alexander (Vice President) $0 $108,597 $13,332
Robert House (Treasurer) $0 $342,659 $0
Leroy Lucero (Member) $0 $179,842 $0
Kristen Dixion (Member) $0 $125,463 $0
Mike Butler Thru 1318 (Member) $0 $242,845 $9,077
Dennis Ballinger (Member) $0 $95,122 $0
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Document Links

990
Filed on Dec. 5, 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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,543,969
Expenses
$30,352,934
Net Income
$191,035
Net Assets
$1,634,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,313,124
99.2%
Program Services $225,608
0.7%
Investment Income $5,237
0.0%
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 $282,330
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $493,335
1.6%
Assets/Debt
Total Assets $6,894,935
Total Liabilities $5,260,193
Net Assets $1,634,742
Compensation
Key Employees and Officers Compensation Related Other
Daniel Darting (Ceo) $147,713 $0 $14,856
Tiffany Scroggins (Chief Financial Officer) $111,078 $0 $9,472
Sue Williamson (President) $0 $0 $0
Kendall Alexander (Vice President) $0 $107,458 $4,853
Robert House (Treasurer) $0 $337,094 $56,321
Leroy Lucero (Member) $0 $183,818 $1,749
Kristen Dixion (Member) $0 $119,508 $19,202
Aleah Horstman (Member Through 4/18/17) $0 $132,153 $13,368
Mike Butler (Member Effective 4/18/17) $0 $29,193 $9,874
Dennis Ballinger (Member) $0 $76,181 $9,606
+ View more people

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990
Filed on Nov. 30, 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 June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,982,215
Expenses
$28,873,645
Net Income
$108,570
Net Assets
$1,443,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,736,412
99.2%
Program Services $253,669
0.9%
Investment Income $2,692
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,558
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $287,315
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $474,840
1.6%
Assets/Debt
Total Assets $6,418,253
Total Liabilities $4,974,546
Net Assets $1,443,707
Compensation
Key Employees and Officers Compensation Related Other
Daniel Darting (Ceo Effective 7/1/15) $128,663 $0 $20,342
Tiffany Scroggins (Manager Of Finance) $91,425 $0 $9,566
Sue Williamson (Ceo Through 6/30/15) $76,535 $0 $7,036
Robert House (Member) $0 $304,162 $19,455
Leroy Lucero (Member) $0 $173,618 $6,807
Kendall Alexander (Vice President) $0 $107,447 $5,145
Joan Di Maria (Treasurer) $0 $226,289 $0
Art Schut (President Through 1/28/16) $0 $192,788 $13,125
Kristen Dixion (Member) $0 $93,509 $0
Aleah Horstman (Member) $0 $116,425 $13,188
Sue Williamson (President Effective 1/29/16) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 5, 2016

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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,076,839
Expenses
$28,090,467
Net Income
-$13,628
Net Assets
$1,335,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,789,768
99.0%
Program Services $285,329
1.0%
Investment Income $1,742
0.0%
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 $286,399
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $617,433
2.2%
Assets/Debt
Total Assets $4,991,368
Total Liabilities $3,656,231
Net Assets $1,335,137
Compensation
Key Employees and Officers Compensation Related Other
Sue Williamson (Chief Executive Officer) $143,729 $0 $5,515
Tiffany Scroggins (Manager Of Finance) $90,138 $0 $11,270
Robert House (Member) $0 $288,950 $22,371
Leroy Lucero (Member) $0 $152,029 $17,004
Kendall Alexander (Vice President) $0 $109,470 $8,466
Joan Di Maria (Treasurer) $0 $235,270 $6,037
Art Schut (President) $0 $191,397 $25,275
John T Brewster (Member) $0 $116,225 $0
+ View more people

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990
Filed on Jan. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,188,157
Expenses
$28,204,943
Net Income
-$16,786
Net Assets
$1,348,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,916,394
99.0%
Program Services $270,015
1.0%
Investment Income $1,748
0.0%
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 $221,063
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $519,589
1.8%
Assets/Debt
Total Assets $4,791,795
Total Liabilities $3,443,030
Net Assets $1,348,765
Compensation
Key Employees and Officers Compensation Related Other
Michael Jenet (Former Ceo (Thru 9/13)) $111,733 $0 $15,027
Tiffany Scroggins (Manager Of Finance) $81,877 $0 $11,821
Robert House (President) $0 $280,888 $22,617
John T Brewster (Vice President) $0 $196,685 $7,613
Leroy Lucero (Treasurer (Thru 7/13)) $0 $174,176 $5,252
Kendall Alexander (Member) $0 $108,394 $12,361
Joan Di Maria (Member) $0 $194,230 $4,157
Art Schut (Treasurer (As Of 7/13)) $0 $200,376 $11,969
Sue Williamson (Chief Executive Officer (As Of 2/14)) $0 $0 $0
+ View more people

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990
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,602,195
Expenses
$28,730,629
Net Income
-$128,434
Net Assets
$1,365,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,509,923
99.7%
Program Services $90,526
0.3%
Investment Income $1,746
0.0%
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 $260,996
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $512,787
1.8%
Assets/Debt
Total Assets $3,612,457
Total Liabilities $2,246,906
Net Assets $1,365,551

Document Links

990
Filed on March 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,106,836
Expenses
$29,096,463
Net Income
$10,373
Net Assets
$1,493,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,650,002
98.4%
Program Services $449,730
1.5%
Investment Income $7,104
0.0%
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 $240,777
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $544,876
1.9%
Assets/Debt
Total Assets $5,165,311
Total Liabilities $3,671,326
Net Assets $1,493,985

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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