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Apla Health & Wellness

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.

Summary charts: organization finances over time

Revenue
$84.2M (2023)

Expenses
$81.3M (2023)

Total Assets
$70.7M (2023)

Total Liabilities
$23.9M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,183,473
Expenses
$81,315,621
Net Income
$2,867,852
Net Assets
$46,877,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,920,400
26.0%
Program Services $62,597,413
74.4%
Investment Income $308,991
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$612,345
Sales of Assets -$30,986
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,628,226
2.0%
Professional Fundraising Fees $217,772
0.3%
Other Salaries and Wages $21,582,022
26.5%
Assets/Debt
Total Assets $70,732,021
Total Liabilities $23,854,958
Net Assets $46,877,063
Compensation
Key Employees and Officers Compensation Related Other
Craig Thompson (Chief Executive Officer) $529,321 $0 $32,827
Jay Gladstein (Chief Medical Officer) $347,351 $0 $35,840
Robyn Goldman (Chief Financial Officer) $319,827 $0 $34,701
Michael Gottlieb (Physician) $313,036 $0 $1,015
Jerome De Vente (Associate Medical Director) $308,765 $0 $19,594
Kevin Tangonan (Site Medical Director) $264,374 $0 $24,279
Craig Bowers (Chief Marketing & External Aff) $237,175 $0 $24,616
Steven Vitero (Dental Director) $235,469 $0 $30,616
Francisca Mata (Physician) $224,983 $0 $21,458
Alan R Walden (Treasurer) $0 $0 $0
Anthony Henderson (Director) $0 $0 $0
Chad Franks (Director) $0 $0 $0
Christopher Tang (Director) $0 $0 $0
Cody Sisco (Director) $0 $0 $0
James Patton Iii (Director) $0 $0 $0
Jessie L Mcgrath (Secretary) $0 $0 $0
John Sealy (Director) $0 $0 $0
John Squatritto (Director) $0 $0 $0
Lee Klosinski (Vice Chair) $0 $0 $0
Lindsey Morrison (Director) $0 $0 $0
M'alyssa Mecenas (Director) $0 $0 $0
Maricela De Rivera (Director) $0 $0 $0
Peter Perkowski (Chair) $0 $0 $0
Paula Cannon (Director) $0 $0 $0
Mark Kadzielski (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,193,456
Expenses
$66,672,998
Net Income
$6,520,458
Net Assets
$42,514,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,035,456
26.0%
Program Services $54,295,265
74.2%
Investment Income $100,286
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$388,424
Sales of Assets $150,873
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,445,037
2.2%
Professional Fundraising Fees $109,603
0.2%
Other Salaries and Wages $18,352,330
27.5%
Assets/Debt
Total Assets $54,378,695
Total Liabilities $11,864,488
Net Assets $42,514,207
Compensation
Key Employees and Officers Compensation Related Other
Craig E Thompson (Chief Executive Officer) $438,633 $0 $20,759
Michael Gottlieb (Physician) $356,590 $0 $593
Jay Gladstein (Chief Medical Officer) $309,747 $0 $32,651
Robyn Goldman (Chief Financial Officer) $297,963 $0 $30,033
Jerome De Vente (Associate Medical Director) $297,205 $0 $18,046
Kevin Tangonan (Site Medical Director) $267,784 $0 $22,230
Steven Vitero (Dental Director) $227,796 $0 $28,093
Craig Bowers (Chief Marketing & External Aff) $220,404 $0 $23,863
Donny Fan (Chief Information Officer) $180,394 $0 $62,838
Peter Perkowski (Chair) $0 $0 $0
Lee Klosinski (Vice Chair) $0 $0 $0
Paula Cannon (Director) $0 $0 $0
Maricela De Rivera (Director) $0 $0 $0
Anthony Henderson (Director) $0 $0 $0
Mark Kadzielski (Director) $0 $0 $0
Lindsey Lawrence (Director) $0 $0 $0
M'alyssa Mecenas (Director) $0 $0 $0
Duncan Moore (Director) $0 $0 $0
Alan R Walden (Treasurer) $0 $0 $0
Jessie L Mcgrath (Secretary) $0 $0 $0
James Patton Iii (Director) $0 $0 $0
Hector Perez (Director) $0 $0 $0
Natalie Ramos (Director) $0 $0 $0
John Sealy (Director) $0 $0 $0
Cody Sisco (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,394,497
Expenses
$56,777,396
Net Income
$9,617,101
Net Assets
$35,081,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,692,415
34.2%
Program Services $43,749,894
65.9%
Investment Income $161,828
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$448,822
Sales of Assets $239,182
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,571,386
2.8%
Professional Fundraising Fees $183,237
0.3%
Other Salaries and Wages $16,394,956
28.9%
Assets/Debt
Total Assets $40,810,614
Total Liabilities $5,729,422
Net Assets $35,081,192
Compensation
Key Employees and Officers Compensation Related Other
Craig E Thompson (Chief Executive Officer) $438,633 $0 $20,759
Michael Gottlieb (Physician) $356,590 $0 $593
Jay Gladstein (Chief Medical Officer) $309,747 $0 $32,651
Robyn Goldman (Coo End 05/21/Cfo Beg 05/21) $297,963 $0 $30,033
Jerome De Vente (Associate Medical Director) $297,205 $0 $18,046
Kevin Tangonan (Site Medical Diretor) $267,784 $0 $22,230
Steven Vitero (Dental Director) $227,796 $0 $28,093
Craig Bowers (Vc End 9/20/Cmo&Ceao Beg 9/20) $220,404 $0 $23,863
Donny Fan (Chief Technology Officer) $180,394 $0 $62,838
Anna Melinda Serrano (Nursing Director) $180,073 $0 $23,094
Aaron Chawla (Cfo End 05/21) $119,958 $0 $6,391
Eddie Batchelor (Director End 05/21) $0 $0 $0
Paula Cannon (Director) $0 $0 $0
Tracy Cohen (Director End 06/21) $0 $0 $0
Chad Franks (Director) $0 $0 $0
Anthony Henderson (Director) $0 $0 $0
Mark Kadzielski (Director) $0 $0 $0
Lee Klosinski (Dirctr End/Vice Chair Beg 9/20) $0 $0 $0
Janice Littlejohn (Secretary End 06/21) $0 $0 $0
Jessie Mcgrath (Secretary Beg 06/21) $0 $0 $0
M'alyssa Mecenas (Director) $0 $0 $0
Duncan Moore (Director) $0 $0 $0
James Patton Iii (Director) $0 $0 $0
Hector Perez (Director) $0 $0 $0
Peter Perkowski (Chair) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,511,377
Expenses
$50,653,912
Net Income
$4,857,465
Net Assets
$24,931,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,297,539
29.4%
Program Services $39,851,375
71.8%
Investment Income $156,624
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$837,366
Sales of Assets $43,205
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,409,001
2.8%
Professional Fundraising Fees $272,295
0.5%
Other Salaries and Wages $14,927,227
29.5%
Assets/Debt
Total Assets $35,366,899
Total Liabilities $10,435,571
Net Assets $24,931,328
Compensation
Key Employees and Officers Compensation Related Other
Craig E Thompson (Chief Executive Officer) $365,335 $0 $19,784
Michael Gottlieb (Physician) $289,504 $0 $440
Jerome De Vente (Medical Director) $253,479 $0 $15,843
Robyn Goldman (Chief Financial Officer) $250,008 $0 $25,330
Jay Gladstein (Medical Site Director) $237,438 $0 $14,910
Timothy Pusateri (Chief Operating Officer) $216,832 $0 $10,042
Steven Vitero (Dental Director) $194,184 $0 $25,421
Kenneth Mintzer (Chief Advancement Officer) $171,495 $0 $42,196
Melinda Serrano (Nursing Director) $167,207 $0 $22,098
Vallerie Wagner (Clinic Director) $154,871 $0 $21,118
Eddie Batchelor (Director) $0 $0 $0
Craig Bowers (Director/Vice Chair Beg 06/20) $0 $0 $0
Paula Cannon (Director) $0 $0 $0
Tracy Cohen (Director) $0 $0 $0
Chad Franks (Director) $0 $0 $0
Anthony Henderson (Director) $0 $0 $0
Mark Kadzielski (Director) $0 $0 $0
Lee Klosinski (Director) $0 $0 $0
Janice Littlejohn (Secretary) $0 $0 $0
Jessie Mcgrath (Director) $0 $0 $0
M'alyssa Mecenas (Director Beg 06/20) $0 $0 $0
Duncan Moore (Director) $0 $0 $0
James Patton Iii (Vice Chair End 06/20/Director) $0 $0 $0
Hector Perez (Director Beg 06/20) $0 $0 $0
Peter Perkowski (Chair) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,379,066
Expenses
$39,944,774
Net Income
$6,434,292
Net Assets
$19,999,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,652,031
35.9%
Program Services $30,331,219
65.4%
Investment Income $111,992
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$730,639
Sales of Assets $14,463
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,019,868
2.6%
Professional Fundraising Fees $278,601
0.7%
Other Salaries and Wages $12,060,134
30.2%
Assets/Debt
Total Assets $24,150,184
Total Liabilities $4,150,340
Net Assets $19,999,844
Compensation
Key Employees and Officers Compensation Related Other
Craig E Thompson (Chief Executive Officer) $318,770 $0 $8,250
Jerome De Vente (Medical Director) $244,875 $0 $7,346
Jay Gladstein (Site Medical Director) $223,985 $0 $4,918
Robyn Goldman (Chief Financial Officer) $196,239 $0 $15,485
Steven Vitero (Dental Director) $166,420 $0 $17,135
Anna Melinda Serrano (Nursing Director) $159,966 $0 $15,281
Kenneth Mintzer (Chief Advancement Officer) $153,164 $0 $21,172
Vallerie Wagner (Clinic Director) $151,118 $0 $15,016
Madria Marshall (Human Resources Director) $141,384 $0 $16,384
Eddie Batchelor (Director Beg 06/2019) $0 $0 $0
Craig Bowers (Director) $0 $0 $0
Paula Cannon (Director) $0 $0 $0
Tracy Cohen (Director) $0 $0 $0
Chad Franks (Director Beg 06/2019) $0 $0 $0
Anthony Henderson (Director) $0 $0 $0
Mark Kadzielski (Director Beg 06/2019) $0 $0 $0
Lee Klosinski (Director) $0 $0 $0
Janice Littlejohn (Secretary) $0 $0 $0
Jessie Mcgrath (Director) $0 $0 $0
Duncan Moore (Director) $0 $0 $0
James Patton Iii (Vice Chair) $0 $0 $0
Peter Perkowski (Chair) $0 $0 $0
Natalie Ramos (Director Beg 06/2019) $0 $0 $0
John Sealy (Director Beg 06/2019) $0 $0 $0
Cody Sisco (Director Beg 06/2019) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,107,440
Expenses
$18,941,362
Net Income
$1,166,078
Net Assets
$13,419,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,230,716
36.0%
Program Services $12,876,724
64.0%
Investment Income $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 $708,044
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,448,285
34.0%
Assets/Debt
Total Assets $15,970,412
Total Liabilities $2,551,257
Net Assets $13,419,155
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerome De Vente (Medical Director) $216,884 $0 $6,507
Steven Vitero (Dental Director) $176,318 $0 $16,471
Craig E Thompson (Chief Executive Officer) $163,026 $165,426 $10,500
Vallerie Wagner (Clinic Director) $163,002 $0 $14,375
Melinda Serrano (Nursing Supervisor) $152,337 $0 $14,055
Scott Singer (Beh. Health Director End 2/18) $137,649 $0 $13,210
Terry Smith (Director Of Hiv Prevention Ser) $137,124 $0 $12,055
Diana Akopyan (Dentist) $118,487 $0 $13,965
Robyn Goldman (Chief Financial Officer) $100,196 $101,388 $15,859
Jay Gladstein Md (Director End 08/17) $9,375 $0 $0
Alan R Walden (Treasurer) $0 $0 $0
Anthony Henderson (Director) $0 $0 $0
Cameron Fox (Director) $0 $0 $0
Craig Bowers (Director) $0 $0 $0
James Patton Iii (Vice Chair) $0 $0 $0
Janice Littlejohn (Secretary) $0 $0 $0
Jessie L Mcgrath (Director) $0 $0 $0
Peter Perkowski (Chair) $0 $0 $0
Dj Moore (Director) $0 $0 $0
Ron Sylvester (Director) $0 $0 $0
Tom Whitman (Director) $0 $0 $0
Tracy Cohen (Director) $0 $0 $0
George Padilla (Director End 10/17) $0 $0 $0
Richard Chung (Director End 10/17) $0 $0 $0
Paula Cannon (Director Beg 10/17) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,373,263
Expenses
$12,926,561
Net Income
$446,702
Net Assets
$407,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,696,683
50.1%
Program Services $6,601,580
49.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $75,000
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $394,306
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,004,937
38.7%
Assets/Debt
Total Assets $5,666,959
Total Liabilities $5,259,918
Net Assets $407,041
Compensation
Key Employees and Officers Compensation Related Other
Steven Vitero Dds (Dental Director) $151,440 $0 $15,012
Melinda Serrano (Clinical Nurse Manager) $145,127 $0 $13,006
Vallerie Wagner (Health Center Operations Direc) $145,127 $0 $13,007
Craig Thompson (Chief Executive Officer) $131,585 $133,085 $9,486
Scott Singer (Behavioral Health Director) $122,973 $0 $11,949
Diana Akopyan (Dentist) $107,417 $0 $7,951
Gifty Maria Ntim Md (Medical Director) $104,229 $0 $5,066
Robyn Goldman (Chief Financial Officer) $77,819 $80,471 $15,371
Peter Perkowski (Vice Chair/Chair Beg 10/2016) $0 $0 $0
James Patton Iii (Director/V. Chair Beg 10/2016) $0 $0 $0
Janice Littlejohn (Director/Secretary Beg 10/2016) $0 $0 $0
Alan R Walden (Treasurer Beg 2/2017) $0 $0 $0
Wayne Flick (Director End 10/2016) $0 $0 $0
Anthony Henderson (Director Beg 1/2017) $0 $0 $0
Cameron Fox (Director) $0 $0 $0
Craig Bowers (Director) $0 $0 $0
Dj Moore (Director Beg 10/2016) $0 $0 $0
George Padilla (Director) $0 $0 $0
Jay Gladstein Md (Director) $0 $0 $0
Jessie L Mcgrath (Director Beg 1/2017) $0 $0 $0
Richard Chung (Director) $0 $0 $0
Ron Sylvester (Diretor Beg 1/2017) $0 $0 $0
Tom Whitman (Director) $0 $0 $0
Tracy Cohen (Director) $0 $0 $0
Mark Perrin (Chair End 10/2016) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,912,128
Expenses
$11,872,465
Net Income
$39,663
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,390,921
62.0%
Program Services $4,595,899
38.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$74,692
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $620,844
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,905,039
32.9%
Assets/Debt
Total Assets $5,788,215
Total Liabilities $5,788,215
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Gifty Maria Ntim (Medical Director) $198,884 $0 $31,826
Steven Vitero (Dental Director) $154,094 $0 $13,410
Melinda Serrano (Clinical Nurse Manager) $139,760 $0 $12,980
Vallerie Wagner (Director La Hlth Ctr Operation) $139,760 $0 $12,980
Craig E Thompson (Chief Executive Officer) $125,500 $127,000 $9,120
Diana Akopyan (Dentist) $101,667 $0 $12,861
Robyn Goldman (Chief Financial Officer) $80,845 $85,000 $17,795
Scott Singer (Behavioral Health Director) $77,561 $28,897 $11,981
Mark Perrin (Chair) $0 $0 $0
Peter Perkowski (Director/V. Chair Begin 10/15) $0 $0 $0
Lee Klosinski (Director/Secretary Begin 10/15) $0 $0 $0
Don Baxter (Director) $0 $0 $0
Craig Bowers (Director Begin 10/15) $0 $0 $0
Tracy Cohen (Director) $0 $0 $0
Richard Chung (Director) $0 $0 $0
Wayne Flick (Secretary/Director Begin 10/15) $0 $0 $0
Cameron Fox (Director) $0 $0 $0
Jay Gladstein Md (Director) $0 $0 $0
Janice Littlejohn (Director Begin 10/15) $0 $0 $0
George Padilla (Director) $0 $0 $0
James Patton Iii (Director Begin 10/15) $0 $0 $0
Tom Whitman (Director) $0 $0 $0
Paul Santello (Vice Chair End 8/15) $0 $0 $0
Kenneth Mclean (Treasurer End 10/15) $0 $0 $0
Howard Gleicher (Director End 10/15) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,823,662
Expenses
$6,784,000
Net Income
$39,662
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,832,478
85.5%
Program Services $785,332
11.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $205,852
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,929
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,986,492
44.0%
Assets/Debt
Total Assets $3,472,177
Total Liabilities $3,472,177
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Steven Vitero (Dental Director) $147,787 $0 $13,615
Vallerie Wagner (Chief Operating Officer) $124,469 $0 $12,903
Jane Chern (Dentist) $110,022 $0 $4,888
Craig E Thompson (Chief Executive Officer) $62,532 $187,619 $8,166
Robyn Goldman (Chief Financial Officer) $35,521 $98,810 $12,758
Scott Singer (Home Health & Behavioral Health Program Manager) $26,564 $75,533 $12,156
Rodney Gould (Chair (Ended 10/2014)) $0 $0 $0
Mark Perrin (Chair) $0 $0 $0
Paul Santello (Vice Chair) $0 $0 $0
Kenneth Mclean (Treasurer) $0 $0 $0
Dean Hale (Treasurer (Ended 9/2014)) $0 $0 $0
Wayne Flick (Secretary) $0 $0 $0
Don Baxter (Director) $0 $0 $0
Tracy Cohen (Director) $0 $0 $0
Richard Chung (Director) $0 $0 $0
Judith Currier Md (Director (Ended 10/2014)) $0 $0 $0
Cameron Fox (Director) $0 $0 $0
Jay Gladstein Md (Director) $0 $0 $0
Howard Gleicher (Director) $0 $0 $0
Kacy Hutchison (Director) $0 $0 $0
Wilbert Jordan Md (Director (Ended 11/2014)) $0 $0 $0
Shawn Khorrami (Director (Ended 5/2015)) $0 $0 $0
Lee Klosinski (Director) $0 $0 $0
Jr Mcginnis (Director (Ended 1/2015)) $0 $0 $0
C Martin Meeks (Director (Ended 9/2014)) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,833,413
Expenses
$4,793,751
Net Income
$39,662
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,778,302
98.9%
Program Services $53,402
1.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,709
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,143,074
44.7%
Assets/Debt
Total Assets $2,846,515
Total Liabilities $2,846,515
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Steven Vitero (Dental Director) $145,067 $0 $12,778
Vallerie Wagner (Chief Operating Officer) $113,579 $0 $11,823
Jane Chern (Dentist) $107,506 $0 $4,812
Farah Khan (Dentist) $101,128 $0 $14,154
Ron Valdez Term Ended 102013 (Director) $0 $0 $0
Carl Baker Term Ended 102013 (Director) $0 $0 $0
Richard Chung (Director) $0 $0 $0
Howard Gleicher (Director) $0 $0 $0
Jr Mcginnis (Director) $0 $0 $0
Paul Santello (Director) $0 $0 $0
Jay Gladstein Md (Director) $0 $0 $0
Kenneth Mclean (Director) $0 $0 $0
Dean Hale (Treasurer) $0 $0 $0
Rodney Gould (Chair) $0 $0 $0
Mark Perrin (Vice Chair) $0 $0 $0
Wayne Flick (Secretary) $0 $0 $0
Craig Thompson (Executive Director) $0 $236,219 $14,948
Robyn Goldman (Chief Financial Officer) $0 $123,784 $11,867

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,017,031
Expenses
$2,977,369
Net Income
$39,662
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,978,214
98.7%
Program Services $32,399
1.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,418
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,353,800
45.5%
Assets/Debt
Total Assets $1,799,686
Total Liabilities $1,799,686
Net Assets $0

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,976,914
Expenses
$1,937,252
Net Income
$39,662
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,936,135
97.9%
Program Services $37,565
1.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,214
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $872,676
45.0%
Assets/Debt
Total Assets $1,221,494
Total Liabilities $1,221,494
Net Assets $0

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,693,046
Expenses
$1,653,384
Net Income
$39,662
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,629,338
96.2%
Program Services $61,518
3.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,190
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $772,935
46.7%
Assets/Debt
Total Assets $1,379,490
Total Liabilities $1,379,490
Net Assets $0

Document Links

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

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

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

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

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

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

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 »