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Arkansas Valley Regional Medical Center 07011998

  • La Junta, CO
  • Tax-exempt since Oct. 1998
  • EIN: 84-1465990

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$37.2M (2023)

Expenses
$38.8M (2023)

Total Assets
$29.1M (2023)

Total Liabilities
$3.88M (2023)

Source: Form 990 tax filings from 2011 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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,215,635
Expenses
$38,805,522
Net Income
-$1,589,887
Net Assets
$25,210,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $327,916
0.9%
Program Services $36,761,126
98.8%
Investment Income $22,983
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,746
Net Fundraising $0
Sales of Assets -$14,400
Net Inventory Sales $0
Other Revenue $134,756
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,605,612
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,612,496
42.8%
Assets/Debt
Total Assets $29,094,380
Total Liabilities $3,883,963
Net Assets $25,210,417
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Morley (Board Member) $675,622 $0 $14,094
Jesus Carale (Board Member) $492,240 $0 $9,671
James Brady (Er Physician) $478,965 $0 $21,368
William Jurgens (Er Physician) $443,875 $0 $12,218
Thomas Jackson (Surgeon) $320,053 $0 $22,053
Jorge Aguilar (Physician) $288,004 $0 $19,259
Paola Sanchez Garay (Physician) $282,855 $0 $9,542
Lynn Crowell (Ceo Thru Jun) $187,500 $0 $8,437
David Andrew Flemer Jr (Ceo) $136,359 $0 $5,481
Janette Bender (Controller) $123,185 $0 $12,774
Dale Leighty (Chair) $0 $0 $0
Rob Pickering (Vice Chair) $0 $0 $0
Joseph Pentlicki (Secretary/Tr) $0 $0 $0
Gary Gibson (Board Member) $0 $0 $0
Patrick Malott (Board Member) $0 $0 $0
Betty Velasquez (Board Member) $0 $0 $0
Elaine Mcintyre (Board Member) $0 $0 $0
Joe Jeans (Interim Cfo) $0 $0 $0
Judy Mcclain (Interim Cfo) $0 $0 $0
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990
Filed on Feb. 15, 2024

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,586,795
Expenses
$38,321,393
Net Income
$6,265,402
Net Assets
$26,786,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,400,952
16.6%
Program Services $37,092,644
83.2%
Investment Income $17,523
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,413
0.0%
Net Fundraising $0
Sales of Assets -$42,784
Net Inventory Sales $0
Other Revenue $111,047
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,521,470
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,753,275
41.1%
Assets/Debt
Total Assets $30,929,100
Total Liabilities $4,142,278
Net Assets $26,786,822
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Morley (Board Member) $675,000 $0 $30,225
Jesus Carale (Board Member) $485,000 $0 $38,551
James Brady (Er Physician) $477,800 $0 $59,783
William Jurgens (Er Physician) $370,730 $0 $32,984
Jorge Aguilar (Physician) $288,637 $0 $27,749
Lawrence Scariano (Physician) $252,430 $0 $22,084
Lynn Crowell (Ceo) $250,000 $0 $20,625
Andrew Grover (Pharmacy Dir) $173,202 $0 $40,202
Janette Bender (Controller) $128,720 $0 $34,792
Wayne Colson (Cfo Thru Dec) $48,960 $0 $0
Dale Leighty (Chair) $0 $0 $0
Rob Pickering (Vice Chair) $0 $0 $0
Joseph Pentlicki (Secretary/Tr) $0 $0 $0
Gary Gibson (Board Member) $0 $0 $0
Patrick Malott (Board Member) $0 $0 $0
Elaine Mcintyre (Board Member) $0 $0 $0
Betty Velasquez (Board Member) $0 $0 $0
Judy Mcclain (Interim Cfo) $0 $0 $0
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990
Filed on Feb. 3, 2023

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
$34,708,147
Expenses
$37,898,036
Net Income
-$3,189,889
Net Assets
$20,517,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,806,140
13.8%
Program Services $29,836,759
86.0%
Investment Income $30,565
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,010
Net Fundraising $0
Sales of Assets -$24,967
Net Inventory Sales $0
Other Revenue $71,660
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,645,728
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,540,063
41.0%
Assets/Debt
Total Assets $33,050,587
Total Liabilities $12,532,808
Net Assets $20,517,779
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Morley (Board Member) $668,106 $0 $11,544
James Brady (Er Physician) $478,275 $0 $63,466
Jesus Carale (Board Member) $477,829 $0 $55,463
William Jurgens (Er Physician) $412,890 $0 $34,402
Thomas Jackson (Surgeon) $314,492 $0 $60,716
Lynn Crowell (Ceo) $263,407 $0 $47,482
Andrew Grover (Pharmacy Dir) $180,477 $0 $44,917
Carl Ross (Pharmacist) $161,332 $0 $39,714
Janette Bender (Controller) $128,229 $0 $39,847
Trevor Lewis (Cfo Thru Jun) $124,493 $0 $20,832
Todd Gibson (Interim Cfo) $43,130 $0 $0
Dale Leighty (Chair) $0 $0 $0
Rob Pickering (Vice Chair) $0 $0 $0
Joseph Pentlicki (Secretary/Tr) $0 $0 $0
Gary Gibson (Board Member) $0 $0 $0
Patrick Malott (Board Member) $0 $0 $0
Elaine Mcintyre (Board Member) $0 $0 $0
Betty Velasquez (Board Member) $0 $0 $0
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990
Filed on Jan. 31, 2022

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

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,852,151
Expenses
$38,427,952
Net Income
-$2,575,801
Net Assets
$23,709,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,137
0.2%
Program Services $35,606,456
99.3%
Investment Income $57,019
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,105
0.0%
Net Fundraising $0
Sales of Assets -$29,970
Net Inventory Sales $0
Other Revenue $147,404
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,578,380
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,734,648
40.9%
Assets/Debt
Total Assets $27,424,705
Total Liabilities $3,715,053
Net Assets $23,709,652
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Morley (Board Member) $528,540 $0 $30,210
James Brady (Er Physician) $441,067 $0 $65,778
Jesus Carale (Board Member) $430,734 $0 $42,305
Thomas Jackson (Surgeon) $269,222 $0 $56,848
Hazel Abool (Physician) $243,789 $0 $53,621
Jordan E Brown (Physician) $239,673 $0 $53,966
Andrew Glover (Pharmacy Dir) $150,352 $0 $45,375
Janette Bender (Controller) $106,523 $0 $34,496
Robert Blair (Chair) $0 $0 $0
Dale Leighty (Vice Chair) $0 $0 $0
Rob Pickering (Secretary/Tr) $0 $0 $0
Randolph Frank (Board Member) $0 $0 $0
Gary Gibson (Board Member) $0 $0 $0
Patrick Malott (Board Member) $0 $0 $0
Elaine Mcintyre (Board Member) $0 $0 $0
Joseph Pentlicki (Board Member) $0 $0 $0
Betty Velasquez (Board Member) $0 $0 $0
Lynn Crowell (Ceo) $0 $0 $0
Trevor Lewis (Cfo) $0 $0 $0
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990
Filed on Feb. 1, 2021

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

View Filing
PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,369,087
Expenses
$39,497,887
Net Income
-$1,128,800
Net Assets
$26,287,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,756
0.1%
Program Services $38,076,100
99.2%
Investment Income $89,465
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$45,340
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $202,106
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,599,454
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,176,818
41.0%
Assets/Debt
Total Assets $30,718,343
Total Liabilities $4,431,172
Net Assets $26,287,171
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Morley (Board Member) $650,030 $0 $31,246
James Brady (Er Physician) $476,435 $0 $55,940
Jesus Carale (Board Member) $459,029 $0 $34,529
Thomas Jackson (Surgeon) $300,031 $0 $51,387
Hazel Abool (Physician) $273,130 $0 $49,812
Andrew Glover (Pharmacy Dir) $178,281 $0 $33,447
Carl Ross (Pharmacist) $173,691 $0 $40,089
Janette Bender (Controller) $128,628 $0 $33,701
Robert Blair (Chair) $0 $0 $0
Dale Leighty (Vice Chair) $0 $0 $0
Rob Pickering (Secretary/Tr) $0 $0 $0
Gary Gibson (Board Member) $0 $0 $0
Randolph Frank (Board Member) $0 $0 $0
Patrick Malott (Board Member) $0 $0 $0
Betty Velasquez (Board Member) $0 $0 $0
Elaine Mcintyre (Board Member) $0 $0 $0
Joseph Pentlicki (Board Member) $0 $0 $0
Lynn Crowell (Ceo) $0 $0 $0
Todd Gibson (Interim Cfo) $0 $0 $0
Trevor Lewis (Cfo) $0 $0 $0
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990
Filed on Feb. 6, 2020

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

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,770,133
Expenses
$39,786,385
Net Income
-$1,016,252
Net Assets
$27,351,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,398
0.1%
Program Services $38,479,349
99.2%
Investment Income $4,174
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$54,936
Net Fundraising $0
Sales of Assets $17,798
0.0%
Net Inventory Sales $0
Other Revenue $289,350
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,915
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,490,055
41.4%
Assets/Debt
Total Assets $31,585,088
Total Liabilities $4,233,836
Net Assets $27,351,252
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Morley (Board Member) $632,662 $0 $7,926
James Brady (Er Physician) $491,851 $0 $18,638
Jesus Carale (Board Member) $455,638 $0 $12,421
Thomas Jackson (Surgeon) $294,260 $0 $18,149
Kent Gay (Surgeon) $289,795 $0 $18,412
Hazel Abool (Physician) $226,124 $0 $11,234
Lynn Crowell (Ceo) $222,751 $0 $69,726
Andrew Glover (Pharmacy Dir) $183,868 $0 $0
Janette Bender (Cfo/Controll) $128,881 $0 $10,488
Robert Blair (Chair) $0 $0 $0
Dale Leighty (Vice Chair) $0 $0 $0
Rob Pickering (Secretary/Tr) $0 $0 $0
Ron Davis (Board Member) $0 $0 $0
Randolph Frank (Board Member) $0 $0 $0
Margie Gardner (Board Member) $0 $0 $0
Sara Kelley (Board Member) $0 $0 $0
Elaine Mcintyre (Board Member) $0 $0 $0
Joseph Pentlicki (Board Member) $0 $0 $0
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990
Filed on Jan. 29, 2019

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

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,887,042
Expenses
$41,780,396
Net Income
$106,646
Net Assets
$27,658,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,814
0.2%
Program Services $41,601,308
99.3%
Investment Income $40,290
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$20,937
Net Fundraising $0
Sales of Assets $4,524
0.0%
Net Inventory Sales $21,532
0.1%
Other Revenue $165,511
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $318,441
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,300,806
39.0%
Assets/Debt
Total Assets $34,340,430
Total Liabilities $6,682,376
Net Assets $27,658,054
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael K Morley (Physician) $650,025 $0 $14,187
Jesus E Carale (Physician) $459,024 $0 $42,038
James S Brady (Physician) $450,698 $0 $41,209
Kent E Gay (Physician) $300,026 $0 $45,496
Thomas M Jackson (Physician) $300,026 $0 $34,595
Carrie Cutrell (Cno) $134,102 $0 $25,936
Janette Bender (Cfo) $131,939 $0 $26,464
Robert W Blair (Board Chairman) $0 $0 $0
Joseph Pentlicki (Board Member) $0 $0 $0
Ron Davis (Board Member) $0 $0 $0
Betty Velasquez (Board Member/City Council) $0 $0 $0
Rob Pickering (Board Secretary/Treasurer) $0 $0 $0
Dale L Leighty (Board Vice Chairman) $0 $0 $0
Margie Gardner (Board Member) $0 $0 $0
H Randolph Frank Md (Board Member) $0 $0 $0
Patrick Hancock (Board Member) $0 $0 $0
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990
Filed on Feb. 7, 2018

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

View Filing
XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,467,381
Expenses
$40,988,251
Net Income
$479,130
Net Assets
$27,551,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,992
0.3%
Program Services $40,636,895
98.0%
Investment Income $45,878
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$37,983
Net Fundraising $0
Sales of Assets $102,086
0.2%
Net Inventory Sales $37,463
0.1%
Other Revenue $565,050
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,118
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,809,315
41.0%
Assets/Debt
Total Assets $32,456,983
Total Liabilities $4,905,575
Net Assets $27,551,408
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael K Morley (Physician) $675,020 $0 $14,719
Jesus E Carale (Physician) $476,673 $0 $24,935
James S Brady (Physician) $419,875 $0 $23,281
Thomas M Jackson (Physician) $311,379 $0 $18,806
Kent E Gay (Physician) $305,790 $0 $16,491
Carrie Cutrell (Cno) $143,122 $0 $9,254
Janette Bender (Cfo) $140,370 $0 $9,339
Robert W Blair (Board Chairman) $0 $0 $0
Jim Clawson (Board Vice Chairman) $0 $0 $0
Evan Gamboa (Board Secretary/Treasurer) $0 $0 $0
Ron Davis (Board Member) $0 $0 $0
Betty Velasquez (Board Member/City Council) $0 $0 $0
Rob Pickering (Board Member) $0 $0 $0
Dale L Leighty (Board Member) $0 $0 $0
Margie Gardner (Board Member) $0 $0 $0
H Randolph Frank Md (Board Member) $0 $0 $0
Richard A Shand Md (Board Member) $0 $0 $0
Patrick Hancock (Board Member) $0 $0 $0
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990
Filed on Feb. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,924,784
Expenses
$43,078,168
Net Income
-$3,153,384
Net Assets
$27,074,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,686
0.2%
Program Services $38,568,672
96.6%
Investment Income $51,980
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,080
0.1%
Net Fundraising $0
Sales of Assets -$1,659
Net Inventory Sales $43,967
0.1%
Other Revenue $1,142,058
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $565,595
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,337,618
37.9%
Assets/Debt
Total Assets $32,161,401
Total Liabilities $5,086,936
Net Assets $27,074,465
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael K Morley (Physician) $647,123 $0 $9,108
Jesus E Carale (Physician) $448,075 $0 $42,094
James S Brady (Physician) $374,234 $0 $32,472
Thomas M Jackson (Physician) $305,482 $0 $30,235
Kent E Gay (Physician) $279,483 $0 $25,669
Carrie Cutrell (Cno) $127,319 $0 $31,035
Janette Bender (Cfo) $108,490 $0 $26,674
Robert W Blair (Board Chairman) $0 $0 $0
Jim Clawson (Board Vice Chairman) $0 $0 $0
Evan Gamboa (Board Secretary/Treasurer) $0 $0 $0
Ron Davis (Board Member) $0 $0 $0
Betty Velasquez (Board Member/City Council) $0 $0 $0
Rob Pickering (Board Member) $0 $0 $0
Dale L Leighty (Board Member) $0 $0 $0
Margie Gardner (Board Member) $0 $0 $0
H Randolph Frank Md (Board Member) $0 $0 $0
Richard A Shand Md (Board Member) $0 $0 $0
Patrick Hancock (Board Member) $0 $0 $0
Lynn Crowell (Ceo See Sch O) $0 $0 $0
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990
Filed on Jan. 21, 2016

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,122,817
Expenses
$42,842,251
Net Income
-$719,434
Net Assets
$30,231,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,835
0.2%
Program Services $40,474,058
96.1%
Investment Income $54,210
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,003
0.1%
Net Fundraising $0
Sales of Assets $10,759
0.0%
Net Inventory Sales $37,007
0.1%
Other Revenue $1,427,945
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $552,251
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,855,938
37.0%
Assets/Debt
Total Assets $34,508,649
Total Liabilities $4,276,723
Net Assets $30,231,926
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Morley (Ortho Physician) $647,123 $0 $9,108
Jesus Carale (Gastro Physician) $448,075 $0 $42,094
James S Brady (Physician) $374,234 $0 $32,472
Thomas M Jackson (Surgeon) $305,482 $0 $30,235
Kent E Gay (Surgeon) $279,483 $0 $25,669
Carrie Cutrell (Cno) $127,319 $0 $31,035
Janette Bender (Cfo) $108,490 $0 $26,674
Robert W Blair (Board Chairman) $0 $0 $0
Evan Gamboa (Board Secretary/Treasurer) $0 $0 $0
Jim Clawson (Board Vice Chairman) $0 $0 $0
Ron Davis (Board Member) $0 $0 $0
Betty Velasquez (Board Member) $0 $0 $0
Rob Pickering (Board Member) $0 $0 $0
Margie Gardner (Board Member) $0 $0 $0
H Randolph Frank Md (Board Member) $0 $0 $0
Dale L Leighty (Board Member) $0 $0 $0
Patrick Hancock (Board Member) $0 $0 $0
Richard A Shand Md (Board Member) $0 $0 $0
Lynn Crowell (Ceo See Sch O) $0 $0 $0
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990
Filed on Feb. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,566,495
Expenses
$44,373,007
Net Income
-$3,806,512
Net Assets
$30,966,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,559
0.0%
Program Services $40,094,373
98.8%
Investment Income $93,957
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,682
0.2%
Net Fundraising $0
Sales of Assets $2,013
0.0%
Net Inventory Sales $34,941
0.1%
Other Revenue $241,970
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $657,618
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,692,350
39.9%
Assets/Debt
Total Assets $36,398,149
Total Liabilities $5,431,649
Net Assets $30,966,500

Document Links

990
Filed on March 20, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,729,786
Expenses
$44,272,238
Net Income
$457,548
Net Assets
$34,764,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,194
0.1%
Program Services $44,286,585
99.0%
Investment Income $89,064
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,645
0.2%
Net Fundraising $0
Sales of Assets $1,725
0.0%
Net Inventory Sales $33,638
0.1%
Other Revenue $158,935
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,131,057
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,590,508
35.2%
Assets/Debt
Total Assets $40,444,057
Total Liabilities $5,679,402
Net Assets $34,764,655

Document Links

990

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,090,422
Expenses
$38,545,096
Net Income
$545,326
Net Assets
$34,309,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,200
0.0%
Program Services $39,075,209
100.0%
Investment Income $123,335
0.3%
Bond Proceeds -$188,254
Royalties $0
Rental Property Income $210,917
0.5%
Net Fundraising $0
Sales of Assets -$383,523
Net Inventory Sales $123,642
0.3%
Other Revenue $119,896
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,767,242
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,961,010
41.4%
Assets/Debt
Total Assets $38,537,716
Total Liabilities $4,228,109
Net Assets $34,309,607

Document Links

990

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

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

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

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
PDF (2 of 3) PDF (3 of 3)

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
PDF (2 of 2)

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

Fiscal Year Ending March
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