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West Yavapai Guidance Clinic

Dba Polara Health
  • Prescott Valley, AZ
  • Tax-exempt since May 1969
  • EIN: 86-0206928

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: Mental Health, Crisis Intervention / Community Mental Health Center (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$39.4M (2023)

Expenses
$38M (2023)

Total Assets
$46M (2023)

Total Liabilities
$20.9M (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
$39,380,385
Expenses
$37,976,320
Net Income
$1,404,065
Net Assets
$25,069,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,076,974
7.8%
Program Services $35,769,966
90.8%
Investment Income $299,336
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $234,109
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,321,591
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,575,114
48.9%
Assets/Debt
Total Assets $46,014,590
Total Liabilities $20,945,198
Net Assets $25,069,392
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David A Wolkoff (Director) $350,356 $0 $8,508
Cherie F Wilcher (Medical Provider) $294,479 $0 $8,121
Racquel Balderas (Medical Provider) $283,205 $0 $31,744
Tamara Lynn Player (President And Ceo) $250,560 $0 $25,488
Edward J Kuhnley (Medical Provider) $235,353 $0 $6,494
Patricia A White (Medical Provider) $174,855 $0 $4,882
Courtney K Routson (Medical Director) $174,441 $0 $0
Jami A Remien (Medical Provider) $173,240 $0 $12,237
Steven Calabrese (Chief Financial Officer) $171,819 $0 $24,018
Kara Langley (Chief Financial Administrator Officer) $141,570 $0 $5,127
Erin Kantor (Chief Clinical Operations Officer) $67,819 $0 $5,564
Stephen Polk (Chairperson) $0 $0 $0
Danny Brown (Vice Chair) $0 $0 $0
Kathy Mccormick (Secretary) $0 $0 $0
Meredith Peabody (Treasurer) $0 $0 $0
Susan Bell (Board Member) $0 $0 $0
David Fero (Board Member) $0 $0 $0
Michael Fogel (Board Member) $0 $0 $0
Grayden Guilford (Board Member) $0 $0 $0
Lora Lee Nye (Board Member) $0 $0 $0
David Parrack (Board Member) $0 $0 $0
Rob Robbins (Board Member) $0 $0 $0
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990
Filed on May 15, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,245,297
Expenses
$39,687,639
Net Income
$3,557,658
Net Assets
$21,499,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,743
0.2%
Program Services $41,594,510
96.2%
Investment Income -$232,592
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,781,636
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,495,786
46.6%
Assets/Debt
Total Assets $36,517,465
Total Liabilities $15,017,546
Net Assets $21,499,919
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Wolkoff (Cmo) $355,623 $0 $0
Cherie Wilcher (Pmhnp) $311,300 $0 $0
Raquel Balderas (Phsychiatris) $271,448 $0 $0
Edward Kuhnley (Psychiatrist) $242,233 $0 $0
Tamara Player (Ceo) $238,577 $0 $9,390
Patricia White (Pmhnp) $186,613 $0 $9,391
Susan Frost (Pmhnp) $174,974 $0 $18,175
Steven Calabrese (Cfo) $160,595 $0 $8,000
Stephen Polk (President) $0 $0 $0
Robert Thompson Dr (Vice Preside) $0 $0 $0
Danny Brown (Secretary) $0 $0 $0
Meredith Peabody (Treasurer) $0 $0 $0
Susan Bell (Director) $0 $0 $0
Robert Cartia (Director) $0 $0 $0
David Fero Dr (Director) $0 $0 $0
Michael Fogel (Director) $0 $0 $0
Kathy Mccormick (Director) $0 $0 $0
Lora Lee Nye (Director) $0 $0 $0
David Parrack Dr (Director) $0 $0 $0
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990
Filed on May 11, 2023

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,558,368
Expenses
$39,283,656
Net Income
$4,274,712
Net Assets
$17,942,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,651
0.1%
Program Services $41,455,462
95.2%
Investment Income $186,593
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,867,662
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,692,849
45.0%
Assets/Debt
Total Assets $29,278,591
Total Liabilities $11,336,330
Net Assets $17,942,261
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Wolkoff (Cmo) $357,735 $0 $0
Cherie Wilcher (Pmhnp) $322,236 $0 $17,115
Raquel Balderas (Phsychiatris) $268,470 $0 $31,796
Edward Kuhnley (Psychiatrist) $228,765 $0 $0
Patricia White (Pmhnp) $225,410 $0 $9,390
Tamara Player (Ceo) $216,479 $0 $17,998
Susan Frost (Pmhnp) $185,515 $0 $18,174
Steven Calabrese (Cfo) $162,519 $0 $18,175
Stephen Polk (President) $0 $0 $0
Robert Thompson Dr (Vice Preside) $0 $0 $0
Danny Brown (Secretary) $0 $0 $0
Meredith Peabody (Treasurer) $0 $0 $0
Susan Bell (Director) $0 $0 $0
Robert Cartia (Director) $0 $0 $0
Diana Dalsass (Director) $0 $0 $0
David Fero Dr (Director) $0 $0 $0
Michael Fogel (Director) $0 $0 $0
Kathy Mccormick (Director) $0 $0 $0
Lora Lee Nye (Director) $0 $0 $0
David Parrack Dr (Director) $0 $0 $0
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990
Filed on April 14, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,265,134
Expenses
$39,011,789
Net Income
$2,253,345
Net Assets
$13,667,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,244
0.1%
Program Services $37,885,278
91.8%
Investment Income $56,441
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,280,171
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,837,589
48.3%
Assets/Debt
Total Assets $25,790,425
Total Liabilities $12,122,877
Net Assets $13,667,548
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Larry D Green Jr (Ceo) $577,991 $0 $47,510
Raquel Balderas (Phsychiatris) $270,065 $0 $31,796
Cherie Wilcher (Psychiatrist) $259,055 $0 $17,114
Patricia White (Psychiatrist) $236,043 $0 $12,787
David Wolkoff (Cmo) $215,670 $0 $1,197
Mirandine Fitchette (Psychiatrist) $197,026 $0 $4,570
Susan Frost (Psychiatrist) $188,675 $0 $19,045
Steven Calabrese (Cfo) $156,979 $0 $17,758
Danny Brown (President) $0 $0 $0
John Coomer (Vice Preside) $0 $0 $0
Diana Dalsass (Director) $0 $0 $0
Meredith Peabody (Treasurer) $0 $0 $0
Ed Lutz (Director) $0 $0 $0
Kathy Mccormick (Director) $0 $0 $0
Lora Lee Nye (Director) $0 $0 $0
Bonnie Waterer (Director) $0 $0 $0
Stephen Polk (Secretary) $0 $0 $0
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990
Filed on May 11, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,261,487
Expenses
$38,154,499
Net Income
$106,988
Net Assets
$11,414,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,012
0.0%
Program Services $37,964,281
99.2%
Investment Income $39,950
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $240,244
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,481,918
45.8%
Assets/Debt
Total Assets $22,578,752
Total Liabilities $11,164,549
Net Assets $11,414,203
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Larry D Green Jr (Ceo) $373,932 $0 $76,968
Raquel Balderas (Phsychiatris) $265,694 $0 $29,412
Thomas D Gazda (Psychiatrist) $260,799 $0 $25,872
Judith Johnson (Psychiatrist) $240,732 $0 $9,476
Cherie Wilcher (Psychiatrist) $221,332 $0 $14,544
Valerie Guernsey (Psychiatrist) $217,735 $0 $13,578
Pamela K Pierce (Deputy Ceo) $177,066 $0 $23,968
Danny Brown (President) $0 $0 $0
John Coomer (Vice Preside) $0 $0 $0
Diana Dalsass (Director) $0 $0 $0
Meredith Peabody (Treasurer) $0 $0 $0
Ed Lutz (Director) $0 $0 $0
Kathy Mccormick (Director) $0 $0 $0
Lora Lee Nye (Director) $0 $0 $0
Bonnie Waterer (Director) $0 $0 $0
Stephen Polk (Secretary) $0 $0 $0
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990
Filed on May 14, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,582,704
Expenses
$42,733,268
Net Income
$849,436
Net Assets
$11,307,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,537
0.2%
Program Services $43,280,423
99.3%
Investment Income $4,889
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $222,855
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,917,551
41.9%
Assets/Debt
Total Assets $23,140,524
Total Liabilities $11,833,309
Net Assets $11,307,215
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Larry D Green Jr (Ceo) $348,736 $0 $71,794
Thomas D Gazda (Psychiatrist) $260,405 $0 $29,160
Nader Ganim (Phsychiatris) $259,123 $0 $5,474
Shane B Russell Jenkins (Cco) $255,757 $0 $26,134
Valerie Guernsey (Psychiatrist) $244,606 $0 $12,665
Gayle Gregory (Psychiatrist) $222,752 $0 $16,706
Jennifer Foran (Psychiatrist) $215,783 $0 $5,474
Pamela K Piece (Deputy Ceo) $178,755 $0 $24,078
Danny Brown (President) $0 $0 $0
John Coomer (Vice Preside) $0 $0 $0
Diana Dalsass (Secretary) $0 $0 $0
Louie Gomez (Director) $0 $0 $0
Ed Lutz (Treasurer) $0 $0 $0
Kathy Mccormick (Director) $0 $0 $0
Lora Lee Nye (Director) $0 $0 $0
Bonnie Waterer (Director) $0 $0 $0
Stephen Polk (Director) $0 $0 $0
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990
Filed on April 15, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,415,714
Expenses
$41,081,832
Net Income
$333,882
Net Assets
$10,457,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,554
0.1%
Program Services $41,092,769
99.2%
Investment Income $19,447
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $242,944
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,117,275
41.7%
Assets/Debt
Total Assets $22,706,126
Total Liabilities $12,248,347
Net Assets $10,457,779
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Larry D Green Jr (Ceo) $324,047 $0 $58,736
Thomas D Gazda (Psychiatrist) $262,193 $0 $14,886
Shane B Russell Jenkins (Cco) $248,476 $0 $17,655
Valerie D Guernsey (Psychiatrist) $242,108 $0 $8,234
Gayle L Gregory (Psychiatrist) $224,566 $0 $19,416
Susan L Frost (Nurse Practi) $201,070 $0 $924
Cherie F Wilcher (Nurse Practi) $186,678 $0 $10,287
Pamela K Pierce (Deputy Ceo) $180,362 $0 $23,343
Douglas W Oliver (Cfo) $162,628 $0 $21,725
Brandon Bonney (Director) $0 $0 $0
Danny Brown (President) $0 $0 $0
John Coomer (Vice Preside) $0 $0 $0
Diana Dalsaa (Secretary) $0 $0 $0
Louie Gomez (Director) $0 $0 $0
Cliff Hill (Director) $0 $0 $0
Ed Lutz (Treasurer) $0 $0 $0
Kathy Mccormick (Director) $0 $0 $0
Lora Lee Nye (Director) $0 $0 $0
Bonnie Waterer (Director) $0 $0 $0
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990
Filed on May 10, 2018

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,395,331
Expenses
$38,067,791
Net Income
$327,540
Net Assets
$10,123,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,867
0.1%
Program Services $38,157,741
99.4%
Investment Income $4,373
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $212,350
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,884,670
44.4%
Assets/Debt
Total Assets $26,219,246
Total Liabilities $16,095,349
Net Assets $10,123,897
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Larry D Green Jr (Chief Execut) $303,469 $0 $55,413
Thomas D Gazda (Psychiatrist) $264,905 $0 $4,235
Shane B Russell Jenkins (Cco) $238,193 $0 $23,152
Lisa Parsons (Medical Dire) $232,964 $0 $14,136
Valerie D Guernsey (Psychiatrist) $222,642 $0 $1,597
Gayle L Gregory (Psychiatrist) $216,280 $0 $18,720
Pamela Pierce (Deputy Ceo) $186,440 $0 $16,362
Douglas W Oliver (Cfo) $171,637 $0 $18,525
Susan A Cosgrove (Nurse Practi) $171,500 $0 $10,396
Cherie F Wilcher (Nurse Practi) $168,443 $0 $1,069
Brandon Bonney (Director) $0 $0 $0
Danny Brown (Vice Preside) $0 $0 $0
John Coomer (Director) $0 $0 $0
Diana Dalsass (Secretary) $0 $0 $0
Cliff Hill (President) $0 $0 $0
Jim Johnson (Director) $0 $0 $0
Ed Lutz (Treasurer) $0 $0 $0
Kathy Mccormick (Director) $0 $0 $0
Lora Lee Nye (Director) $0 $0 $0
Bonnie Waterer (Director) $0 $0 $0
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990
Filed on Nov. 10, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,886,552
Expenses
$33,490,993
Net Income
$1,395,559
Net Assets
$9,796,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,332
0.0%
Program Services $34,333,602
98.4%
Investment Income $7,569
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $543,049
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,626,692
46.7%
Assets/Debt
Total Assets $21,550,588
Total Liabilities $11,754,231
Net Assets $9,796,357
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Larry D Green Jr (Chief Execut) $294,306 $0 $53,598
Christine Carrejo (Psychiatrist) $288,917 $0 $9,076
Thomas Gazda (Psychiatrist) $282,154 $0 $9,248
Shane B Russell Jenkins (Hosp. Medica) $233,714 $0 $21,168
Lisa M Parsons (Medical Dire) $224,710 $0 $20,994
Cherie Wilcher (Nurse Practi) $175,938 $0 $922
Pamela K Pierce (Chief Operat) $173,938 $0 $21,144
Douglas W Oliver (Chief Financ) $166,325 $0 $17,305
Susan A Cosgrove (Nurse Practi) $164,562 $0 $9,103
Paul B Smith (Pharmacy Dir) $148,166 $0 $19,152
Brandon Bonney (Director) $0 $0 $0
Kendra Bourgart (Director) $0 $0 $0
Danny Brown (Vice Preside) $0 $0 $0
John Coomer (Director) $0 $0 $0
Diana Dalsass (Secretary) $0 $0 $0
Kathy Mccormick (Director) $0 $0 $0
Ed Lutz (Treasurer) $0 $0 $0
Cliff Hill (President) $0 $0 $0
Lora Lee Nye (Director) $0 $0 $0
Bonnie Waterer (Director) $0 $0 $0
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990
Filed on Feb. 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,055,458
Expenses
$28,851,330
Net Income
$1,204,128
Net Assets
$8,403,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,246
0.0%
Program Services $29,127,164
96.9%
Investment Income $4,600
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $910,448
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,705,107
47.5%
Assets/Debt
Total Assets $19,780,891
Total Liabilities $11,377,868
Net Assets $8,403,023
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Larry D Green Jr (Chief Execut) $263,062 $0 $47,564
Shane B Russell Jenkins (Hosp. Medica) $227,481 $0 $14,043
Lisa M Parsons (Medical Dire) $222,192 $0 $8,092
Len Douglas Balke (Psychiatrist) $191,985 $0 $7,247
Pamela K Pierce (Chief Operat) $159,048 $0 $18,962
Douglas W Oliver (Chief Fianac) $151,910 $0 $14,774
Susan A Cosgrove (Nurse Practi) $146,916 $0 $4,448
Paul B Smith (Pharmacy Dir) $140,596 $0 $16,654
Robert A Anderson (Psychiatrist) $132,474 $0 $3,998
Joan D Malone (Nurse Practi) $129,271 $0 $14,163
Brandon Bonney (Director) $0 $0 $0
Kendra Bourgart (Director) $0 $0 $0
Danny Brown (Vice Preside) $0 $0 $0
John Coomer (Director) $0 $0 $0
Louie Gomez (Director) $0 $0 $0
Ron Harvey Md (Treasurer) $0 $0 $0
Cliff Hill (President) $0 $0 $0
Ed Lutz (Director) $0 $0 $0
Kathy Mccormick (Director) $0 $0 $0
Lora Lee Nye (Director) $0 $0 $0
Bonnie Waterer (Director) $0 $0 $0
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990
Filed on Feb. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,580,560
Expenses
$28,067,912
Net Income
$512,648
Net Assets
$7,198,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,808
0.0%
Program Services $27,526,324
96.3%
Investment Income $4,005
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,040,423
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,879,512
42.3%
Assets/Debt
Total Assets $18,369,672
Total Liabilities $11,170,777
Net Assets $7,198,895

Document Links

990
Filed on March 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,337,795
Expenses
$27,924,509
Net Income
$1,413,286
Net Assets
$6,686,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,776
0.0%
Program Services $28,152,383
96.0%
Investment Income $9,762
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,094
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,062,699
3.6%
Other Revenue $23,081
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $719,757
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,545,958
37.8%
Assets/Debt
Total Assets $18,289,951
Total Liabilities $11,603,722
Net Assets $6,686,229

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,790,819
Expenses
$30,538,478
Net Income
$252,341
Net Assets
$5,272,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,866
0.0%
Program Services $29,879,673
97.0%
Investment Income $8,039
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,185
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $756,653
2.5%
Other Revenue $51,403
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $702,261
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,472,388
34.3%
Assets/Debt
Total Assets $16,557,883
Total Liabilities $11,284,940
Net Assets $5,272,943

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated