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Humangood Arizona Inc

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$27.6M (2022)

Expenses
$27.1M (2022)

Total Assets
$61.3M (2022)

Total Liabilities
$114M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,617,540
Expenses
$27,123,953
Net Income
$493,587
Net Assets
-$52,673,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,726,836
6.3%
Program Services $25,623,613
92.8%
Investment Income $141,322
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$67,014
Net Inventory Sales $0
Other Revenue $192,783
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,587,401
39.0%
Assets/Debt
Total Assets $61,261,911
Total Liabilities $113,935,028
Net Assets -$52,673,117
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jamie Roberts (Executive Director) $223,302 $0 $15,704
Pius Aoga (Charge Nurse Lvn) $150,588 $0 $20,078
Jason Giorgio (Director Sales) $139,256 $0 $14,398
Adelmina Maneclang (Registered Nurse) $129,535 $0 $8,623
Milissa Watkins (Health Administrator) $117,589 $0 $13,177
Randall L Stamper (Chair) $0 $73,000 $0
Albert W Kelley (Vice Chair) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Judith Baker (Director) $0 $63,000 $0
Bret Tinker (Director) $0 $0 $0
David Dahan (Director) $0 $0 $0
David Decker (Director) $0 $0 $0
Rand Ferris (Director) $0 $0 $0
Sue Uhlman (Director) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $1,032,339 $39,055
Daniel Ogus (Chief Operations Officer) $0 $786,516 $43,528
Fleming Meng (Chief Information Officer) $0 $434,627 $38,817
Andrew Mcdonald (Chief Financial Officer) $0 $552,085 $38,623
Bethany Ghassemi (Chief Legal Officer) $0 $472,179 $16,199
James Park (Vp Communications) $0 $268,431 $29,965
Lisa Holland (Vp Regional Operations) $0 $303,290 $32,597
Marc Herrera (Vp Healthcare & Quality) $0 $308,788 $31,744
Anika Hartounian (Vp Of Finance) $0 $331,581 $38,740
Suzanne Nagel (Vp Marketing) $0 $267,148 $37,308
Shacasey Rogers (Vp Human Resources) $0 $263,168 $13,804

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,293,716
Expenses
$23,960,596
Net Income
-$666,880
Net Assets
-$53,521,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,487
1.1%
Program Services $22,527,057
96.7%
Investment Income $135,652
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $347,715
1.5%
Net Inventory Sales $0
Other Revenue $32,805
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,825,197
36.8%
Assets/Debt
Total Assets $62,114,381
Total Liabilities $115,635,425
Net Assets -$53,521,044
Compensation
Key Employees and Officers Compensation Related Other
Jamie Roberts (Executive Director) $182,797 $0 $14,792
Milissa Watkins (Health Administrator) $114,471 $0 $7,212
Pius Aoga (Charge Nurse Lvn) $111,674 $0 $18,498
Margaret Pope (Director Sales) $108,993 $0 $9,761
Melody O'malley (Director Nursing) $105,593 $0 $7,439
Randall L Stamper (Chair) $0 $73,000 $0
Albert W Kelley (Vice Chair) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Judith Baker (Director) $0 $63,000 $0
Bret Tinker (Director) $0 $0 $0
David Dahan (Director) $0 $0 $0
David Decker (Director) $0 $0 $0
Rand Ferris (Director) $0 $0 $0
Sue Uhlman (Director) $0 $0 $0
Jane Reed (Director (Until 01/2021)) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $645,511 $25,672
Daniel Ogus (Chief Operations Officer) $0 $530,748 $31,801
Fleming Meng (Chief Information Officer) $0 $353,484 $33,191
Andrew Mcdonald (Chief Financial Officer) $0 $354,675 $31,380
Bethany Ghassemi (Chief Legal Officer) $0 $281,269 $13,919
James Park (Vp Communications) $0 $197,688 $24,384
Lisa Holland (Vp Regional Operations) $0 $220,518 $23,035
Marc Herrera (Vp Healthcare & Quality) $0 $244,313 $27,697
Suzanne Nagel (Vp Marketing) $0 $190,965 $28,930
Troy Keach (Vp Human Resources (Until 08/21)) $0 $223,650 $6,825

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,216,711
Expenses
$23,357,546
Net Income
-$140,835
Net Assets
-$52,401,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,418,723
6.1%
Program Services $21,465,946
92.5%
Investment Income $267,175
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,329
0.1%
Net Inventory Sales $0
Other Revenue $31,538
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,529,516
36.5%
Assets/Debt
Total Assets $62,035,741
Total Liabilities $114,437,562
Net Assets -$52,401,821
Compensation
Key Employees and Officers Compensation Related Other
Jamie Roberts (Executive Director) $180,788 $0 $14,133
Melody O'malley (Director Nursing) $112,410 $0 $7,248
Milissa Watkins (Health Administrator) $110,247 $0 $6,830
Pius Aoga (Charge Nurse Lvn) $102,499 $0 $16,536
Margaret Pope (Director Sales) $100,328 $0 $9,725
Randall L Stamper (Chair) $0 $73,000 $0
Albert W Kelley (Vice Chair) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Judith Baker (Director) $0 $63,000 $0
Bret Tinker (Director) $0 $0 $0
David Dahan (Director) $0 $0 $0
David Decker (Director) $0 $0 $0
Rand Ferris (Director) $0 $0 $0
Jane Reed (Director) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $1,015,773 $26,534
Daniel Ogus (Chief Operations Officer) $0 $769,390 $30,242
Fleming Meng (Chief Information Officer) $0 $497,810 $29,856
Andrew Mcdonald (Chief Financial Officer) $0 $379,342 $29,758
Bethany Ghassemi (Chief Legal Officer) $0 $318,467 $12,184
Troy Keach (Vp Human Resources) $0 $375,029 $13,057
Suzanne Nagel (Vp Marketing) $0 $237,781 $26,104
Jessica Lopez (Vp Regional Operations) $0 $246,370 $10,925
James Park (Vp Communications) $0 $231,394 $22,709
Dennis Gradillas (Vp Sales) $0 $318,163 $29,316
Tara Mcguinness (Vp Regional Operations) $0 $308,065 $30,778

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,863,256
Expenses
$25,124,486
Net Income
-$261,230
Net Assets
-$52,560,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,996
0.2%
Program Services $24,246,703
97.5%
Investment Income $379,050
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,741
0.0%
Net Inventory Sales $0
Other Revenue $187,766
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,366,076
37.3%
Assets/Debt
Total Assets $63,816,574
Total Liabilities $116,377,519
Net Assets -$52,560,945
Compensation
Key Employees and Officers Compensation Related Other
Jaime Roberts (Executive Director) $145,127 $0 $7,663
Pius Aoga (Charge Nurse Lvn) $111,673 $0 $19,456
Margaret Pope (Director Sales) $101,291 $0 $9,536
Randall L Stamper (Chair) $0 $73,250 $0
Albert W Kelley (Vice Chair) $0 $60,417 $0
H Declan Brown (Secretary) $0 $62,417 $0
Judith Baker (Director) $0 $60,917 $0
Bret Tinker (Director) $0 $0 $0
David Dahan (Director) $0 $0 $0
David Decker (Director) $0 $0 $0
Rand Ferris (Director) $0 $0 $0
Jane Reed (Director) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $869,457 $28,899
Daniel Hutson (Chief Strategy Officer (Until 3/19)) $0 $537,378 $14,751
Daniel Ogus (Chief Operating Officer) $0 $639,460 $32,388
Pamela S Claassen (Cfo To 12/19; Ch Cap Strateg 1/20) $0 $644,386 $28,749
S Louise Rankin (General Counsel (Retd. 05/19)) $0 $374,996 $22,544
Bethany Ghassemi (Assoc Gc To 5/19; Gen Counsel 6/19) $0 $185,891 $7,732
Fleming Meng (Chief Information Officer) $0 $368,966 $25,885
Tara Mcguiness (Vp Regional Operations) $0 $279,155 $29,830
Dennis Gradillas (Vp Sales) $0 $293,107 $31,513
Gregory Bearce (Vp Regional Operations) $0 $259,990 $25,896
Tyler Ichien (Vp Regional Operations) $0 $276,812 $28,912
Lisa Holland (Vp Regional Operations) $0 $212,756 $24,397
Marc Herrera (Vp Healthcare & Quality) $0 $257,255 $27,032

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,627,979
Expenses
$23,924,743
Net Income
-$296,764
Net Assets
-$52,437,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,932
0.2%
Program Services $23,014,724
97.4%
Investment Income $325,997
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,286
Net Inventory Sales $0
Other Revenue $272,612
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,885,349
37.1%
Assets/Debt
Total Assets $64,678,827
Total Liabilities $117,115,951
Net Assets -$52,437,124
Compensation
Key Employees and Officers Compensation Related Other
Tom Dorough (Executive Director) $167,763 $0 $4,957
Adam Utan (Health Administrator) $131,936 $0 $4,565
Nancy Poniatowski (Director Of Nursing) $109,234 $0 $5,306
Randall L Stamper (Chair) $0 $50,000 $0
Albert W Kelley (Vice Chair) $0 $42,833 $0
H Declan Brown (Secretary) $0 $43,833 $0
Judith Baker (Director) $0 $42,833 $0
Bret Tinker (Director) $0 $0 $0
David Dahan (Director) $0 $0 $0
David Decker (Director) $0 $0 $0
Rand Ferris (Director) $0 $0 $0
Jane Reed (Director) $0 $0 $0
S Louise Rankin (General Counsel) $0 $498,947 $22,029
John H Cochrane Iii (President/Chief Executive Officer) $0 $971,449 $22,054
Pamela S Claassen (Chief Financial Officer) $0 $990,318 $26,568
Dan Ogus (Chief Operating Officer) $0 $729,792 $24,848
Daniel Hutson (Chief Strategy Officer) $0 $426,024 $24,740
Dennis Gradillas (Vp Sales) $0 $301,148 $24,540
Gregory Bearce (Vp Regional Operations) $0 $289,666 $19,778
Tara Mcguiness (Vp Regional Operations) $0 $634,415 $23,234
Tyler Ichien (Vp Regional Operations) $0 $210,282 $22,281
Lisa Holland (Vp Regional Operations) $0 $175,555 $20,508
Marc Herrera (Vp Healthcare & Quality) $0 $259,583 $21,387
Russell Mauk Until 112018 (Vp Construction Redevelopment) $0 $435,627 $23,949
Sophia Lukas Until 092018 (Vp Regional Operations Manager) $0 $228,891 $16,115

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,829,778
Expenses
$22,422,694
Net Income
-$592,916
Net Assets
-$51,546,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,920
0.2%
Program Services $21,512,811
98.5%
Investment Income $301,049
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,002
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,537,849
38.1%
Assets/Debt
Total Assets $66,248,617
Total Liabilities $117,794,655
Net Assets -$51,546,038
Compensation
Key Employees and Officers Compensation Related Other
Tom Dorough (Ed) $188,095 $0 $14,844
Adam Utan (Director Of Health Service) $129,232 $0 $6,138
Randall L Stamper (Chair) $0 $0 $0
Albert W Kelley (Vice Chair) $0 $0 $0
H Declan Brown (Secretary) $0 $0 $0
Bret Tinker (Director) $0 $0 $0
David Dahan (Director) $0 $0 $0
David Decker (Director) $0 $0 $0
David Steinman (Director (Thru 2/2017)) $0 $0 $0
Jane Reed (Director) $0 $0 $0
Judith Baker (Director) $0 $0 $0
Rand Ferris (Director (Since 2/2017)) $0 $0 $0
S Louise Rankin (General Counsel) $0 $531,329 $16,698
John Cochrane (President/Ceo) $0 $931,560 $14,111
Pamela Claassen (Cfo) $0 $598,284 $101,093
Dan Ogus (Coo) $0 $681,950 $13,328
Daniel Hutson (Chief Stratgy Officer) $0 $426,320 $12,712
Jeff Glaze (Former President) $0 $452,204 $69,086

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,538,253
Expenses
$6,508,178
Net Income
$30,075
Net Assets
-$50,662,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,160,480
17.7%
Program Services $5,310,561
81.2%
Investment Income $67,212
1.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,066,231
31.7%
Assets/Debt
Total Assets $64,969,736
Total Liabilities $115,632,340
Net Assets -$50,662,604

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,811,288
Expenses
$22,582,741
Net Income
-$771,453
Net Assets
-$50,695,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,685
0.2%
Program Services $21,483,413
98.5%
Investment Income $251,190
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,000
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,890,688
34.9%
Assets/Debt
Total Assets $65,107,599
Total Liabilities $115,802,947
Net Assets -$50,695,348
Compensation
Key Employees and Officers Compensation Related Other
Tom Dorough (Executive Director) $175,803 $0 $12,918
Adam Utan (Director Health Services) $126,599 $0 $6,717
Marcia Kooiman (Director Nursing) $113,776 $0 $6,741
Albert W Kelley (Vice Chair) $0 $0 $0
Bret Tinker (Board Member) $0 $0 $0
David Dahan (Board Member) $0 $0 $0
David Decker (Board Member) $0 $0 $0
David Steinman (Board Member) $0 $0 $0
Gene Buchli Thru 43016 (Board Member) $0 $0 $0
Gloria Marshall Thru 43016 (Board Member) $0 $0 $0
H Declan Brown (Secretary) $0 $0 $0
Jane Reed (Board Member) $0 $0 $0
Judith Baker (Board Member) $0 $0 $0
Randall L Stamper (Chair) $0 $0 $0
Rev Michelle Holmes Thru 43016 (Board Member) $0 $0 $0
Stan Sutphin Thru 43016 (Board Member) $0 $0 $0
William Battison Thru 43016 (Board Member) $0 $0 $0
Jeff Glaze Thru 43016 (President) $0 $442,517 $69,558
Pamela Claassen (Cfo) $0 $447,150 $71,144
S Louise Rankin (General Counsel) $0 $365,835 $24,318
John Cochrane (President/Ceo) $0 $613,038 $63,060
Dan Ogus (Coo) $0 $427,525 $39,931

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,980,183
Expenses
$22,430,980
Net Income
-$1,450,797
Net Assets
-$48,555,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,688
0.2%
Program Services $20,670,087
98.5%
Investment Income $232,328
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,080
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,742,044
34.5%
Assets/Debt
Total Assets $67,041,685
Total Liabilities $115,597,514
Net Assets -$48,555,829
Compensation
Key Employees and Officers Compensation Related Other
Tom Dorough (Executive Director) $152,677 $0 $15,319
Adam Utan (Director Health Services) $124,094 $0 $7,532
Marcia Kooiman (Director Nursing) $108,319 $0 $7,599
Alice Starzinski (Board Member) $0 $0 $0
Bill Beamon Gerry (Chair) $0 $0 $0
Carol L Childress (Board Member) $0 $0 $0
Christine S Brochick (Board Member) $0 $0 $0
David Davies (Board Member) $0 $0 $0
Gene Buchli (Board Member) $0 $0 $0
Jeannette Wright (Secretary) $0 $0 $0
Stan Sutphin (Board Member) $0 $0 $0
David C Helgeson Phd (Board Member (Through 2/2015)) $0 $0 $0
Jeff Glaze (President) $0 $361,454 $34,792
Pamela S Claassen (Cfo) $0 $385,548 $16,454

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,139,841
Expenses
$22,612,424
Net Income
-$1,472,583
Net Assets
-$47,014,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $596,216
2.8%
Program Services $20,291,890
96.0%
Investment Income $213,990
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,745
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,444,066
32.9%
Assets/Debt
Total Assets $68,123,965
Total Liabilities $115,137,965
Net Assets -$47,014,000
Compensation
Key Employees and Officers Compensation Related Other
Tom Dorough (Exec Dir) $153,466 $0 $23,343
Adam Utan (Dir Health Svc) $114,887 $0 $9,506
Marcia Kooiman (Dir Nursing) $102,699 $0 $10,055
Jeannette Wright (Secretary) $0 $0 $0
Gene Buchli (Board Member) $0 $0 $0
David C Helgeson Ph D (Board Member) $0 $0 $0
Christine S Brochick (Board Member) $0 $0 $0
Diane Puike (Board Member) $0 $0 $0
Linda Zale (Chairman) $0 $0 $0
Al Birkelbach (Board Member) $0 $0 $0
Bill Beamon (Vice Chair) $0 $0 $0
Jeff Glaze (President) $0 $361,631 $72,118
Pamela S Claassen (Cfo) $0 $385,840 $81,354

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,792,146
Expenses
$27,999,078
Net Income
-$7,206,932
Net Assets
-$45,632,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,588
0.1%
Program Services $20,594,225
99.0%
Investment Income $203,347
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33,014
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,289,428
26.0%
Assets/Debt
Total Assets $67,202,219
Total Liabilities $112,834,471
Net Assets -$45,632,252

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,604,193
Expenses
$22,983,256
Net Income
-$1,379,063
Net Assets
-$39,460,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,740
0.2%
Program Services $21,327,895
98.7%
Investment Income $205,259
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,299
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,877,493
29.9%
Assets/Debt
Total Assets $70,760,622
Total Liabilities $110,221,437
Net Assets -$39,460,815

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,835,839
Expenses
$21,834,374
Net Income
-$998,535
Net Assets
-$39,142,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,428
0.1%
Program Services $20,603,576
98.9%
Investment Income $223,163
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,328
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,831,832
31.3%
Assets/Debt
Total Assets $74,282,188
Total Liabilities $113,425,164
Net Assets -$39,142,976

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »