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Hidalgo Medical Services

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$27.1M (2023)

Expenses
$23.2M (2023)

Total Assets
$29.4M (2023)

Total Liabilities
$3.18M (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
$27,100,277
Expenses
$23,234,271
Net Income
$3,866,006
Net Assets
$26,243,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,242,926
23.0%
Program Services $20,810,776
76.8%
Investment Income $22,453
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,807
Net Fundraising $0
Sales of Assets -$5,171
Net Inventory Sales $0
Other Revenue $31,100
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $727,203
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,126,053
52.2%
Assets/Debt
Total Assets $29,418,872
Total Liabilities $3,175,256
Net Assets $26,243,616
Compensation
Key Employees and Officers Compensation Related Other
Brian Etheridge Md (Physician) $286,188 $0 $24,697
Teresa Arizaga Md (Cbho) $256,889 $0 $20,752
Dan Otero (Ceo) $249,871 $0 $20,503
Forrest Henry Md (Physician) $249,245 $0 $12,505
Gretchen Cannon (Cfo/Cio) $172,270 $0 $5,935
Amanda Frost (Coo) $160,040 $0 $5,566
Eyvonne Lee (Dentist) $157,982 $0 $13,713
Alandrah Bailey (Dentist) $149,591 $0 $7,175
Bill Rogers (Member) $0 $0 $0
Barbara Anna Trujillo (Member) $0 $0 $0
Frank Chaires (Member) $0 $0 $0
Arthur Clark Smith (Member) $0 $0 $0
Saguara Compton (Member) $0 $0 $0
Rachel Martinez (Member) $0 $0 $0
Russell Rusty Tolley (Member) $0 $0 $0
Lorenzo Saenz (Member) $0 $0 $0
Joey Whitted (Member) $0 $0 $0
Shaun Bird (Member) $0 $0 $0
Carmen Acosta (Chairperson) $0 $0 $0
William Walter (Vice Chair) $0 $0 $0
Barbara Guber (Secretary) $0 $0 $0
Randi Ybarra (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,217,740
Expenses
$21,228,333
Net Income
$3,989,407
Net Assets
$22,377,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,896,295
31.3%
Program Services $17,316,062
68.7%
Investment Income $9,157
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,125
0.0%
Net Fundraising $0
Sales of Assets -$5,990
Net Inventory Sales $0
Other Revenue $91
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $615,354
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,850,239
55.8%
Assets/Debt
Total Assets $24,918,182
Total Liabilities $2,540,572
Net Assets $22,377,610
Compensation
Key Employees and Officers Compensation Related Other
Darrick Nelson Md (Cmo) $277,921 $0 $12,968
Teresa Arizaga Md (Cbho) $264,271 $0 $17,156
Forrest Henry Md (Physician) $248,712 $0 $11,712
Brian Etheridge Md (Physician) $247,497 $0 $22,160
Pedro Armendariz Md (Physician) $243,889 $0 $16,610
Dan Otero (Ceo) $230,406 $0 $18,229
Brandon Ferguson Md (Physician) $206,695 $0 $8,477
Gretchen Cannon (Cfo) $161,167 $0 $5,696
Bill Rogers (Member) $0 $0 $0
Barbara Anna Trujillo (Member) $0 $0 $0
Frank Chaires (Member) $0 $0 $0
Arthur Clark Smith (Member) $0 $0 $0
Saguara Compton (Member) $0 $0 $0
Rachel Martinez (Member) $0 $0 $0
Russell Rusty Tolley (Member) $0 $0 $0
Carmen Acosta (Chairperson) $0 $0 $0
William Walter (Vice Chair) $0 $0 $0
Barbara Guber (Secretary) $0 $0 $0
Randi Ybarra (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,127,858
Expenses
$21,314,235
Net Income
$3,813,623
Net Assets
$18,388,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,813,951
35.1%
Program Services $16,192,410
64.4%
Investment Income $2,225
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,854
0.2%
Net Inventory Sales $0
Other Revenue $72,418
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $714,914
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,785,240
60.0%
Assets/Debt
Total Assets $20,981,248
Total Liabilities $2,593,045
Net Assets $18,388,203
Compensation
Key Employees and Officers Compensation Related Other
Darrick Nelson (Cmo) $277,291 $0 $21,306
Forrest Henry Md (Physician) $234,871 $0 $13,787
Pedro Armendariz (Physician) $233,967 $0 $9,512
Teresa Arizaga (Cmho) $230,998 $0 $5,610
Brian Etheridge Md (Physician) $225,736 $0 $21,105
Virginia Hernandez Md (Physician) $224,812 $0 $13,282
Dan Otero (Ceo) $213,197 $0 $17,179
Gretchen Cannon (Cfo) $129,067 $0 $1,324
Pam Archibald (Member) $0 $0 $0
Frank Chaires (Member) $0 $0 $0
Saguara Compton (Member) $0 $0 $0
Arthur Clark Smith (Member) $0 $0 $0
Barbara Trujillo (Member) $0 $0 $0
Carmen Acosta (Chairman) $0 $0 $0
Bill Walter (Vice Chair) $0 $0 $0
Barbara Guber (Secretary) $0 $0 $0
Katy Estrada (Treasurer (Resigned 6/2021)) $0 $0 $0
Bill Rogers (Interim Treasurer) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,404,502
Expenses
$22,292,218
Net Income
$2,112,284
Net Assets
$14,574,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,087,358
33.1%
Program Services $16,346,136
67.0%
Investment Income $11,118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,862
Net Inventory Sales $0
Other Revenue -$25,248
Notable Expenses Percent of Total Expenses
Executive Compensation $613,369
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,558,373
56.3%
Assets/Debt
Total Assets $19,502,189
Total Liabilities $4,927,609
Net Assets $14,574,580

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,510,871
Expenses
$21,589,572
Net Income
-$1,078,701
Net Assets
$12,462,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,360,905
26.1%
Program Services $15,115,877
73.7%
Investment Income $12,046
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,416
0.1%
Net Inventory Sales $0
Other Revenue $3,627
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $846,120
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,648,641
54.0%
Assets/Debt
Total Assets $15,819,222
Total Liabilities $3,356,926
Net Assets $12,462,296
Compensation
Key Employees and Officers Compensation Related Other
Darrick Nelson (Cmo) $265,894 $0 $21,100
Brian Etheridge (Physician) $213,467 $0 $21,016
Forrest Henry Md (Physician) $207,902 $0 $13,765
Virginia Hernandez Md (Physician) $193,563 $0 $6,411
Dan Otero (Ceo) $191,289 $0 $17,231
Annie Lee (Physician) $178,455 $0 $12,513
James Wyatt Lines (Chief Dental Officer) $171,772 $0 $14,665
James Hoy (Cfo End 06/2019) $159,884 $0 $4,285
Brandon Ferguson Md (Physician) $152,925 $0 $8,345
Amanda Frost (Program Director/Cfo Beg 06/19) $94,917 $0 $3,519
Carmen Acosta (Chairman) $0 $0 $0
William Walter (Vice Chair) $0 $0 $0
Katy Estrada (Treasurer) $0 $0 $0
Bill Rogers (Member) $0 $0 $0
Barbara Guber (Secretary) $0 $0 $0
Magdaleno Manzanarez (Member End 12/2018) $0 $0 $0
Barbara Trujillo (Member) $0 $0 $0
Joe Mazurkiewicz (Member) $0 $0 $0
Priscilla Perea (Member End 05/2019) $0 $0 $0
Betsy Ward (Member) $0 $0 $0
Frank Chaires (Member) $0 $0 $0
Pam Archibald (Member) $0 $0 $0
Ron Hall (Member Beg 03/2019) $0 $0 $0
Arthur Clark Smith (Member Beg 03/2019) $0 $0 $0
Saguara Compton (Member Beg 03/2019) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,076,175
Expenses
$20,342,249
Net Income
-$266,074
Net Assets
$13,540,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,896,067
24.4%
Program Services $15,150,809
75.5%
Investment Income $2,101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,198
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $833,794
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,837,043
53.3%
Assets/Debt
Total Assets $15,850,443
Total Liabilities $2,309,446
Net Assets $13,540,997
Compensation
Key Employees and Officers Compensation Related Other
Darrick Nelson (Cmo) $269,254 $0 $18,198
Irma Santiago Lago Md (Physician) $204,072 $0 $22,662
Dan Otero (Ceo) $201,125 $0 $21,267
Virginia Hernandez Md (Physician) $188,499 $0 $5,377
Kristan Diaz Rios Md (Physician) $185,911 $0 $12,008
Forrest Henry Md (Physician) $183,640 $0 $21,724
Lesley Hauser (Dentist) $156,297 $0 $9,862
James Hoy (Cfo) $154,174 $0 $3,244
James Wyatt Lines (Chief Dental Officer Beg 11/17) $150,470 $0 $16,062
Carmen Acosta (Chairman) $0 $0 $0
William Walter (Vice Chair) $0 $0 $0
Katy Estrada (Treasurer) $0 $0 $0
Bill Rogers (Member) $0 $0 $0
Barbara Guber (Secretary Beg 01/2018) $0 $0 $0
Magdaleno Manzanarez (Member) $0 $0 $0
Barbara Trujillo (Member) $0 $0 $0
Joe Mazurkiewicz (Member) $0 $0 $0
Priscilla Perea (Member) $0 $0 $0
Betsy Ward (Member) $0 $0 $0
Frank Chaires (Member) $0 $0 $0
Pam Archibald (Member) $0 $0 $0
Guilda Baeza Ortego (Secretary/Member End 06/2018) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,042,742
Expenses
$19,840,228
Net Income
-$797,486
Net Assets
$13,807,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,431,082
23.3%
Program Services $14,575,673
76.5%
Investment Income $1,303
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,684
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $806,543
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,246,520
51.6%
Assets/Debt
Total Assets $16,598,317
Total Liabilities $2,791,246
Net Assets $13,807,071
Compensation
Key Employees and Officers Compensation Related Other
Darrick Nelson (Cmo) $283,222 $0 $21,161
Joyce Troxler Md (Physician) $227,087 $0 $22,576
Forrest Henry Md (Physician) $191,688 $0 $29,828
Irma Santiago Lago Md (Physician) $191,053 $0 $30,472
Kaiyra Salcido (Chief Dental Officer) $177,072 $0 $29,211
Kristan Diaz Rios Md (Physician) $163,412 $0 $12,534
Lesley Hauser (Dentist) $157,688 $0 $12,054
Dan Otero (Ceo) $149,287 $0 $14,835
James Hoy (Cfo) $128,078 $0 $3,677
Pam Archibald (Member Beginning 09/2016) $0 $0 $0
Frank Chaires (Member Beginning 09/2016) $0 $0 $0
Betsy Ward (Member) $0 $0 $0
Barbara Guber (Member) $0 $0 $0
Carmen Acosta (Chair/President) $0 $0 $0
William Walter (Vice Chair Beginning 07/2016) $0 $0 $0
Gilda Baeza Ortego (Secretary) $0 $0 $0
Katy Estrada (Treasurer) $0 $0 $0
Magdaleno Manzanarez (Member) $0 $0 $0
Bill Rogers (Member) $0 $0 $0
Priscilla Perea (Member) $0 $0 $0
Barbara Trujillo (Member) $0 $0 $0
Joe Mazurkiewicz (Member) $0 $0 $0
Dianne Hamilton (Member Ending 02/2017) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

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
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,556,511
Expenses
$18,611,297
Net Income
$945,214
Net Assets
$14,604,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,566,026
23.3%
Program Services $15,065,246
77.0%
Investment Income $1,308
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$76,069
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $691,060
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,025,596
53.9%
Assets/Debt
Total Assets $17,212,918
Total Liabilities $2,608,361
Net Assets $14,604,557
Compensation
Key Employees and Officers Compensation Related Other
Darrick Nelson (Cmo/Interim Ceo) $271,684 $0 $7,909
Joyce Troxler (Md) $204,214 $0 $8,508
Kristan Diaz Rios (Md) $203,088 $0 $10,460
Michelle Pahl (Md) $198,303 $0 $7,785
Forrest Henry (Md) $188,957 $0 $7,910
Charlie Alfero (Executive Director Swchi) $169,739 $0 $26,891
Harriet Brandstetter (Ceo End 8/15) $160,261 $0 $6,749
Veronica Lassiter (Chief Operating Officer) $119,499 $0 $3,541
James Hoy (Chief Financial Officer) $117,904 $0 $3,513
Carmen Acosta (Chair) $0 $0 $0
Kim Garrison (Vice Chair) $0 $0 $0
Gilda Baeza Ortego (Secretary) $0 $0 $0
Katy Estrada (Treasurer) $0 $0 $0
Joe Mazurkiewicz (Member) $0 $0 $0
Bill Rogers (Member) $0 $0 $0
Dianne Hamilton (Member) $0 $0 $0
Mike Martin (Member) $0 $0 $0
Priscilla Perea (Member) $0 $0 $0
Magdaleno Manzanarez (Member) $0 $0 $0
William Walter (Member) $0 $0 $0
Barbara Ann Trujillo (Member) $0 $0 $0
Julio Hernandez (Member End 8/15) $0 $0 $0
Barbara Guber (Member Beg 6/16) $0 $0 $0
Betsy Ward (Member Beg 6/16) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,173,646
Expenses
$16,689,563
Net Income
$1,484,083
Net Assets
$12,864,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,159,271
33.9%
Program Services $11,972,001
65.9%
Investment Income $881
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,880
Net Inventory Sales $0
Other Revenue $50,373
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,246,915
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,823,284
52.9%
Assets/Debt
Total Assets $17,338,932
Total Liabilities $4,474,508
Net Assets $12,864,424
Compensation
Key Employees and Officers Compensation Related Other
Darrick Nelson (Md/Cmo) $237,163 $0 $8,559
Joyce Troxler (Md) $201,450 $0 $8,608
Forrest Henery (Do) $196,993 $0 $8,559
Michelle Pahl (Md) $185,977 $0 $5,951
Jonathan Jones (Do) $184,932 $0 $11,178
Kristan Diaz (Md) $184,173 $0 $6,389
Charlie Alferop (Ceo) $173,576 $0 $8,043
Harriet Brandstetter (Cheif Execut) $172,308 $0 $6,234
Kaiyra Salcido (Chief Dental) $156,529 $0 $10,693
George Craig (Cio) $125,205 $0 $10,508
Veronica Lassiter (Coo) $122,012 $0 $1,716
Neil Bowen (Phd/Cmho) $104,460 $0 $7,283
James Hoy (Cheif Financ) $101,176 $0 $1,450
Carmen Acosta (Chair) $0 $0 $0
Kim Garrison (Vice Chair) $0 $0 $0
Gilda Baeza Ortego (Secretary) $0 $0 $0
Katy Estrada (Treasurer) $0 $0 $0
Joe Mazurkiewicz (Member) $0 $0 $0
Bill Rogers (Member) $0 $0 $0
Dianne Hamilton (Member) $0 $0 $0
Mike Martin (Member) $0 $0 $0
Priscilla Perea (Member) $0 $0 $0
Magdeleno Manzanarez (Member) $0 $0 $0
Julio Hernandez (Member) $0 $0 $0
Barbara Ann Trujillo (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,908,431
Expenses
$18,436,172
Net Income
-$527,741
Net Assets
$12,118,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,806,005
38.0%
Program Services $10,900,920
60.9%
Investment Income $559
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200,947
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,246,991
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,945,148
43.1%
Assets/Debt
Total Assets $14,938,481
Total Liabilities $2,820,218
Net Assets $12,118,263
Compensation
Key Employees and Officers Compensation Related Other
Darrick Nelson (Md/Cmo) $257,212 $0 $5,881
John Stanley (Md) $211,625 $0 $2,475
Michelle Pahl (Md) $193,499 $0 $3,283
Forrest Henery (Do) $191,406 $0 $3,635
Charlie Alfero (Executive Director Chi) $180,863 $0 $3,979
Jonathan Jones (Do) $178,860 $0 $3,734
Kristan Diaz (Md) $166,198 $0 $4,234
Laura Sibrava (Dmd/Cdo) $140,049 $0 $1,690
Joanne Cardinal (Md) $139,451 $0 $3,323
Michele Mcgorky (Dds/Cdo) $115,387 $0 $3,462
George Craig (Cio) $108,442 $0 $2,256
Neal Bowman (Phd/Cmho) $100,628 $0 $2,170
Veronica Lassiter (Coo) $94,523 $0 $2,018
Harriet Brandstetter (Cheif Executive Officer) $71,250 $0 $0
Forrest Olson (Ceo Former) $52,595 $0 $1,578
James Hoy (Cheif Financial Officer) $45,003 $0 $575
Bill Rogers (Chairman) $0 $0 $0
Carmen Acosta (Vice Chair) $0 $0 $0
Gilda Baeza Ortego (Secretary) $0 $0 $0
Kim Garrison (Treasurer) $0 $0 $0
Joe Mazurkiewicz (Member) $0 $0 $0
Katy Estrada (Member) $0 $0 $0
Darr Shannon (Member) $0 $0 $0
Dianne Hamilton (Member) $0 $0 $0
Mike Martin (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,115,112
Expenses
$17,346,398
Net Income
$3,768,714
Net Assets
$12,813,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,296,779
53.5%
Program Services $8,657,457
41.0%
Investment Income $967
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,159,909
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $784,788
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,598,841
49.6%
Assets/Debt
Total Assets $15,940,108
Total Liabilities $3,126,760
Net Assets $12,813,348

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,200,707
Expenses
$13,519,700
Net Income
$5,681,007
Net Assets
$7,871,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,122,786
52.7%
Program Services $8,157,582
42.5%
Investment Income $2,979
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $917,360
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $653,326
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,063,322
52.2%
Assets/Debt
Total Assets $11,344,524
Total Liabilities $3,473,234
Net Assets $7,871,290

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,852,985
Expenses
$13,435,106
Net Income
$417,879
Net Assets
$1,966,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,702,604
33.9%
Program Services $8,362,703
60.4%
Investment Income $1,154
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $786,524
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,625
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,894,197
51.3%
Assets/Debt
Total Assets $4,260,401
Total Liabilities $2,294,029
Net Assets $1,966,372

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

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

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

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 »