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La Clinica De Familia Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (E39Z) (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2023 tax filing, this nonprofit:

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
$57M (2023)

Expenses
$49.3M (2023)

Total Assets
$51.8M (2023)

Total Liabilities
$7.5M (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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,955,322
Expenses
$49,329,361
Net Income
$7,625,961
Net Assets
$44,333,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,609,830
29.2%
Program Services $39,414,286
69.2%
Investment Income $836,159
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,100
0.1%
Net Inventory Sales $0
Other Revenue $61,947
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,328,808
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,906,810
56.6%
Assets/Debt
Total Assets $51,837,644
Total Liabilities $7,504,451
Net Assets $44,333,193
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vittorio S Taleon (Medical Director) $329,249 $0 $12,987
Stephanie Peace (Medical Director) $299,750 $0 $10,353
Rita Pacheco Gonzales (Psychiatrist) $284,253 $0 $11,275
Gaston Berrios (Medical Director) $259,397 $0 $10,343
Algele Sumulong (Medical Director) $244,107 $0 $9,750
Virgil L Medina (Chief Executive Officer) $241,174 $0 $9,400
Lydia Macklin (Chief Medical Officer) $232,349 $0 $9,261
Francis T Casci (Chief Dental Officer) $232,081 $0 $9,103
Jorge Almuina (Chief Financial Officer) $206,736 $0 $8,121
Fernando Clemente (President) $0 $0 $0
Jesus Prieto (Vice President) $0 $0 $0
Gloria Y Irigoyen (Secretary) $0 $0 $0
Edward Ybarra (Treasurer) $0 $0 $0
Alberto Renteria (Member) $0 $0 $0
Lorena Irigoyen (Member) $0 $0 $0
Rosemarie Sanchez (Member) $0 $0 $0
Natalia Martinez (Member) $0 $0 $0
Mary Martinez White (Member) $0 $0 $0

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Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,983,887
Expenses
$44,785,983
Net Income
$12,197,904
Net Assets
$37,332,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,540,724
36.0%
Program Services $36,115,019
63.4%
Investment Income $200,286
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $127,858
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,403,087
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,554,372
54.8%
Assets/Debt
Total Assets $45,542,537
Total Liabilities $8,210,202
Net Assets $37,332,335
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vittorio S Taleon (Medical Director) $471,480 $0 $18,676
Malathi Pilla (Psychiatrist) $278,313 $0 $11,111
Rita Pacheco Gonzales (Psychiatrist) $272,214 $0 $10,827
Gaston Berrios (Medical Director) $266,598 $0 $10,452
Jose Flores (Medical Director) $236,359 $0 $9,359
Virgil L Medina (Chief Executive Officer) $235,140 $0 $9,200
Francis T Casci (Chief Dental Officer) $219,885 $0 $8,684
Jorge Almuina (Chief Financial Officer) $211,276 $0 $8,200
Lydia Macklin (Chief Medical Officer) $120,523 $0 $4,788
Fernando Clemente (President) $0 $0 $0
Gloria Irigoyen (Secretary) $0 $0 $0
Rosemarie Sanchez (Member) $0 $0 $0
Jesus Prieto (Vice President) $0 $0 $0
Mary White (Member) $0 $0 $0
Lorena Irigoyen (Member) $0 $0 $0
Edward Ybarra (Treasurer) $0 $0 $0
Alberto Renteria (Member) $0 $0 $0
Natalia Martinez (Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,055,618
Expenses
$42,115,898
Net Income
$9,939,720
Net Assets
$25,113,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,834,590
26.6%
Program Services $37,608,649
72.2%
Investment Income $197,345
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $415,034
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,480,333
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,543,994
53.5%
Assets/Debt
Total Assets $40,021,169
Total Liabilities $14,907,930
Net Assets $25,113,239
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vittorio S Taleon (Medical Director) $356,349 $0 $13,640
Virginia D Burnett (Obgyn Physician) $286,740 $0 $10,379
Rita Pacheco Gonzales (Psychiatrist) $277,578 $0 $10,632
Malathi Pilla (Psychiatrist) $275,552 $0 $11,008
Gaston Berrios (Medical Director) $268,430 $0 $10,312
Virgil L Medina (Chief Executive Officer) $250,794 $0 $9,852
Lydia Macklin (Chief Medical Officer) $248,263 $0 $9,211
Jorge Almuina (Chief Financial Officer) $216,776 $0 $8,130
Francis T Casci (Chief Dental Officer) $208,763 $0 $7,925
Gloria Y Irigoyen (President) $0 $0 $0
Fernando Clemente (Secretary) $0 $0 $0
Viki Lynn Bailey (Member) $0 $0 $0
Jesus Prieto (Vice President) $0 $0 $0
Salvador Estrada (Member) $0 $0 $0
Sandra Lopez (Member) $0 $0 $0
Edward Ybarra (Treasurer) $0 $0 $0
Alberto Renteria (Member) $0 $0 $0

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Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,015,788
Expenses
$42,611,260
Net Income
$9,404,528
Net Assets
$14,072,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,652,212
26.2%
Program Services $38,144,395
73.3%
Investment Income $186,422
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,992
0.0%
Net Inventory Sales $0
Other Revenue $29,767
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,230,163
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $22,463,151
52.7%
Assets/Debt
Total Assets $29,091,822
Total Liabilities $15,018,893
Net Assets $14,072,929
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vittorio S Taleon (Medical Director) $412,075 $0 $11,200
Virginia D Burnett (Obgyn Physician) $304,955 $0 $11,200
Rita Pacheco Gonzales (Psychiatrist) $267,354 $0 $11,200
Malathi Pilla (Psychiatrist) $265,360 $0 $10,600
Gaston Berrios (Medical Director) $263,877 $0 $10,522
Marian G Landau (Physician) $245,066 $0 $8,495
Christina Avila (Physician) $236,692 $0 $9,455
Lydia Macklin (Chief Medical Officer) $235,929 $0 $8,587
Virgil L Medina (Chief Executive Officer) $225,937 $0 $4,449
Francis T Casci (Chief Dental Officer) $203,804 $0 $8,988
Jorge Almuina (Chief Financial Officer) $193,820 $0 $3,928
David Rivera (Chief Operations Officer) $106,950 $0 $4,271
Jaime Olivas (Chief Behavioral Officer) $100,292 $0 $4,005
Michael Demon (Chief Information Officer) $58,814 $0 $2,336
Salvador Estrada (Board Member) $0 $0 $0
Gloria Y Irigoyen (Treasurer) $0 $0 $0
Edward Ybarra (Vice President) $0 $0 $0
Jesus Prieto (President) $0 $0 $0
Alberto Renteria (Board Member) $0 $0 $0
Amanda Vega (Board Member) $0 $0 $0
Sandra Lopez (Board Member) $0 $0 $0
Viki Lynn Bailey (Board Member) $0 $0 $0
Fernando Clemente (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,490,950
Expenses
$42,226,986
Net Income
$4,263,964
Net Assets
$5,295,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,812,330
27.6%
Program Services $33,515,808
72.1%
Investment Income $130,377
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,381
0.0%
Net Inventory Sales $0
Other Revenue $30,054
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,349,702
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $24,184,921
57.3%
Assets/Debt
Total Assets $15,495,415
Total Liabilities $10,200,053
Net Assets $5,295,362
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vittorio S Taleon (Medical Director) $406,597 $0 $16,624
Virginia D Burnett (Medical Director) $361,561 $0 $14,896
Rita Pacheco Gonzales (Medical Director) $265,276 $0 $10,632
Malathi Pilla (Medical Director) $258,958 $0 $10,600
Daniel Armistead (Chief Medical Officer) $233,785 $0 $9,693
Laura Robledo (Medical Director) $226,120 $0 $9,284
Francis T Casci (Chief Dental Officer) $208,582 $0 $8,515
Virgil L Medina (Chief Executive Officer) $168,147 $0 $3,384
Jorge Almuina (Chief Financial Officer) $137,047 $0 $0
Salvador Estrada (Board Member) $0 $0 $0
Gloria Y Irigoyen (Treasurer) $0 $0 $0
Lloyd Kirschenmann (Secretary) $0 $0 $0
Tatiana Williams (Board Member) $0 $0 $0
Edward Ybarra (Vice President) $0 $0 $0
Jesus Prieto (President) $0 $0 $0
Alberto Renteria (Board Member) $0 $0 $0
Amanda Vega (Board Member) $0 $0 $0
Sandra Lopez (Board Member) $0 $0 $0

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Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,349,505
Expenses
$43,522,026
Net Income
$4,827,479
Net Assets
$1,312,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,797,562
30.6%
Program Services $33,384,872
69.0%
Investment Income $142,359
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,161
0.0%
Net Inventory Sales $0
Other Revenue $21,551
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,221,246
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,796,885
57.0%
Assets/Debt
Total Assets $11,636,417
Total Liabilities $10,323,886
Net Assets $1,312,531
Compensation
Key Employees and Officers Compensation Related Other
Laura Robledo (Medical Director) $355,256 $0 $14,500
Virginia D Burnett (Medical Director) $349,201 $0 $14,415
Vittorio S Taleon (Medical Director) $340,061 $0 $13,976
Rita Pacheco Gonzales (Medical Director) $266,824 $0 $10,632
Malathi Pilla (Medical Director) $251,863 $0 $5,300
Daniel Armistead (Chief Medical Officer) $241,192 $0 $10,000
Francis T Casci (Chief Dental Officer) $213,380 $0 $8,756
Salvador Estrada (Board Member) $0 $0 $0
Gloria Y Irigoyen (Treasurer) $0 $0 $0
Lloyd Kirschenmann (Board Member) $0 $0 $0
Tatiana Williams (Board Member) $0 $0 $0
Edward Ybarra (Vice President) $0 $0 $0
Jesus Prieto (President) $0 $0 $0
Alberto Renteria (Board Member) $0 $0 $0
Patrick Banegas (Board Member) $0 $0 $0
Sandra Lopez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,409,538
Expenses
$47,193,017
Net Income
-$2,783,479
Net Assets
-$3,807,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,726,816
30.9%
Program Services $30,583,539
68.9%
Investment Income $71,374
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,399
0.0%
Net Inventory Sales $0
Other Revenue $22,410
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,169,094
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $26,310,218
55.8%
Assets/Debt
Total Assets $9,739,634
Total Liabilities $13,547,352
Net Assets -$3,807,718
Compensation
Key Employees and Officers Compensation Related Other
Laura Robledo (Medical Director) $375,581 $0 $4,772
Vittorio S Taleon (Medical Director) $293,177 $0 $8,029
Virginia D Burnett (Medical Director) $285,390 $0 $7,958
Gaston A Berrios (Medical Director) $262,741 $0 $10,752
Daniel Armistead (Chief Medical Officer) $256,093 $0 $10,039
Carol A Kielsing (Medical Director) $224,784 $0 $7,518
Suzan Martinez De Gonzalez (Chief Executive Officer) $212,341 $0 $8,394
Francis T Casci (Chief Dental Officer) $206,315 $0 $8,458
Estella Cannon (Board Member) $0 $0 $0
Salvador Estrada (Board Member) $0 $0 $0
Gloria Y Irigoyen (Board Member) $0 $0 $0
Lloyd Kirschenmann (Board Member) $0 $0 $0
Amanda Vega (Board Member) $0 $0 $0
Tatiana Williams (Board Member) $0 $0 $0
Edward Ybarra (Treasurer) $0 $0 $0
David Martinez (President) $0 $0 $0
Jesus Prieto (Vice President) $0 $0 $0
Alberto Renteria (Board Member) $0 $0 $0
Patrick Banegas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,412,471
Expenses
$39,860,087
Net Income
$2,552,384
Net Assets
$12,509,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,460,073
41.2%
Program Services $24,914,778
58.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,693
0.0%
Net Inventory Sales $0
Other Revenue $25,927
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,947,682
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,889,752
54.9%
Assets/Debt
Total Assets $20,394,033
Total Liabilities $7,884,688
Net Assets $12,509,345
Compensation
Key Employees and Officers Compensation Related Other
Laura Robledo (Medical Director) $355,186 $0 $2,788
Gaston A Berrios (Medical Director) $288,870 $0 $11,582
Saul D Burciaga Molinar (Medical Director) $251,083 $0 $10,332
Daniel Armistead (Chief Medical Officer) $246,077 $0 $9,882
Marian G Landau (Medical Director) $224,784 $0 $9,218
Jose L Flores (Medical Director) $207,495 $0 $8,372
Francis T Casci (Chief Dental Officer) $203,282 $0 $8,215
Suzan Martinez De Gonzalez (Chief Executive Officer) $196,948 $0 $7,535
Estella Cannon (Board Member) $0 $0 $0
Salvador Estrada (Board Member) $0 $0 $0
Gloria Y Irigoyen (Board Member) $0 $0 $0
Lloyd Kirschenmann (Board Member) $0 $0 $0
Amanda Vega (Board Member) $0 $0 $0
Stephen Swaim (Board Member) $0 $0 $0
Tatiana Williams (Board Member) $0 $0 $0
Edward Ybarra (President) $0 $0 $0
David Martinez (Vice President) $0 $0 $0
Jesus Prieto (Treasurer) $0 $0 $0
Alberto Renteria (Secretary) $0 $0 $0
Patrick Banegas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,429,303
Expenses
$25,482,032
Net Income
$2,947,271
Net Assets
$10,025,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,128,111
46.2%
Program Services $15,300,463
53.8%
Investment Income $140
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $589
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,957,622
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,697,483
49.8%
Assets/Debt
Total Assets $16,924,044
Total Liabilities $6,898,925
Net Assets $10,025,119
Compensation
Key Employees and Officers Compensation Related Other
Laura Robledo (Medical Dire) $287,863 $0 $14,494
Gaston Alberto Berrios (Medical Dire) $268,269 $0 $10,762
Saul D Burciaga Molinar (Medical Dire) $260,303 $0 $19,891
Daniel Armistead (Chief Medica) $245,831 $0 $20,028
Marian G Landau (Medical Dire) $220,311 $0 $13,547
Jose L Flores (Physician) $208,035 $0 $17,907
Steven J Lopez (Medical Dire) $204,462 $0 $8,154
Cecilia Maria Tellez (Medical Dire) $199,892 $0 $9,318
Toby Casci (Chief Dental) $198,441 $0 $11,576
Suzan Martinez De Gonzales (Chief Execut) $191,648 $0 $9,065
Monica H Moya (Physician) $190,793 $0 $7,455
Wendy Churchill (Dental Direc) $179,207 $0 $9,716
Michael J Bell (Physician) $171,655 $0 $16,760
Ronald R Kubiak (Dental Direc) $165,992 $0 $15,235
Stephen E Vinge (Physician) $161,943 $0 $0
Barbara A Cadena (Physician) $153,766 $0 $6,934
Tomasa Shanbhag (Human Resour) $102,162 $0 $3,681
Eileen Mckeen (Chief Financ) $100,731 $0 $9,958
Lyssanne Molina (Chief Qualit) $95,080 $0 $6,794
Virgil Medina (Chief Operat) $70,931 $0 $4,186
Patrick Banegas (Board Member) $0 $0 $0
Estella Cannon (Board Member) $0 $0 $0
Salvador Estrada (Board Member) $0 $0 $0
Gloria Y Irigoyen (Board Member) $0 $0 $0
Lloyd Kirschenmann (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,729,253
Expenses
$23,069,360
Net Income
-$1,340,107
Net Assets
$7,509,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,604,793
48.8%
Program Services $11,122,592
51.2%
Investment Income $218
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,650
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,628,160
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,994,995
47.7%
Assets/Debt
Total Assets $13,853,727
Total Liabilities $6,343,857
Net Assets $7,509,870
Compensation
Key Employees and Officers Compensation Related Other
Claudio Perez Ledezma (Medical Director) $225,956 $0 $17,252
Daniel Armistead (Chief Medical Officer) $208,885 $0 $20,969
Laura Robledo (Medical Director) $206,156 $0 $31,802
Alberto Gaston Berrios (Medical Director) $199,320 $0 $16,741
Steven Lopez (Medical Director) $197,295 $0 $16,827
Saul D Burciaga Molina (Medical Director) $191,463 $0 $24,025
Jose L Flores (Medical Director) $185,990 $0 $13,325
Cecilia M Tellez (Medical Director) $185,990 $0 $15,034
Fabio Spadaro (Medical Director) $182,736 $0 $15,705
Toby Casci (Chief Dental Officer) $171,423 $0 $19,548
Marian G Landau (Medical Director) $138,339 $0 $89,571
Suzan Martinez De Gonzales (Chief Executive Officer) $136,376 $0 $39,669
Martin Lopez Jr (Chief Operations Officer) $109,538 $0 $3,765
Tomasa Shanbhag (Human Resource Officer) $95,998 $0 $2,786
Karen Eileen Mckeen (Chief Financial Officer) $78,657 $0 $3,065
David Martinez (Vice President) $0 $0 $0
Jesus Prieto (President) $0 $0 $0
Alberto Renteria (Secretary) $0 $0 $0
Domitilla Tarin (Board Member) $0 $0 $0
Edward Ybarra (Treasurer) $0 $0 $0
Lloyd Kirschenmann (Board Member) $0 $0 $0
Estella Cannon (Board Member) $0 $0 $0
Gloria Y Irigoyen (Board Member) $0 $0 $0
Salvador Estrada (Board Member) $0 $0 $0
Patrick Banegas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,180,455
Expenses
$18,977,541
Net Income
$3,202,914
Net Assets
$8,787,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,415,382
56.0%
Program Services $9,758,743
44.0%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,241
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,868,262
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,619,813
50.7%
Assets/Debt
Total Assets $14,783,850
Total Liabilities $5,996,290
Net Assets $8,787,560

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,673,757
Expenses
$17,572,159
Net Income
$101,598
Net Assets
$5,019,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,245,235
52.3%
Program Services $8,363,638
47.3%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,862
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,963,064
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,939,842
50.9%
Assets/Debt
Total Assets $12,098,329
Total Liabilities $7,078,610
Net Assets $5,019,719

Document Links

Fiscal Year Ending May
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

Fiscal Year Ending May
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 May
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 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

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

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

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

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

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

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

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

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 »