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Terros 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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$95.8M (2023)

Expenses
$92.1M (2023)

Total Assets
$62M (2023)

Total Liabilities
$32.6M (2023)

Years with multiple filings
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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,819,912
Expenses
$92,117,713
Net Income
$3,702,199
Net Assets
$29,378,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,410,819
16.1%
Program Services $74,798,270
78.1%
Investment Income $952,703
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,410
0.1%
Net Fundraising $0
Sales of Assets $202,363
0.2%
Net Inventory Sales $0
Other Revenue $4,371,347
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,775,965
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $50,381,988
54.7%
Assets/Debt
Total Assets $61,988,426
Total Liabilities $32,609,444
Net Assets $29,378,982
Compensation
Key Employees and Officers Compensation Related Other
Jon Allison (Medical Director) $425,484 $0 $33,477
Peggy Chase (Ceo (Retired May 2022)) $380,941 $0 $15,026
Steve Friedland (Psychiatrist) $300,161 $0 $31,551
Lilliam Villalobos (Psychiatrist) $290,836 $0 $25,390
Karen Hoffman Tepper (Ceo As Of May 2022, Former Coo) $279,422 $0 $46,154
Joao Esteves (Psychiatrist) $277,711 $0 $24,960
Jocelyn Verdugo (Medical Director) $276,333 $0 $28,240
Diane Papke (Psychiatrist) $259,806 $0 $23,755
Monica Benavidez (Psychiatrist) $249,483 $0 $27,155
Michael Marion (Chief Financial Officer) $191,779 $0 $19,766
Saffron Carew (Chief Integration Officer) $181,302 $0 $17,973
Jennifer Nye (Chief Operations Officer) $179,059 $0 $8,840
Vanna Campion (Chief Medical Officer) $137,979 $0 $1,213
Calvin Cole (Chair) $0 $0 $0
Mike Kurtenbach (Vice Chair) $0 $0 $0
Carolyn Kroot (Treasurer) $0 $0 $0
Grace O'sullivan (Secretary) $0 $0 $0
Melinda Kovacs (Immediate Past Chair) $0 $0 $0
Bucky Bidwill (Director) $0 $0 $0
Buffy Wooten (Director) $0 $0 $0
Don Newman (Director) $0 $0 $0
Elizabeth Stoltz (Director) $0 $0 $0
Nanny Mckenna Cpa (Director) $0 $0 $0
Kenny Poole (Director) $0 $0 $0
Mike Duran Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,203,578
Expenses
$83,520,825
Net Income
$2,682,753
Net Assets
$25,676,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,788,682
14.8%
Program Services $70,628,742
81.9%
Investment Income $98,508
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,049
0.1%
Net Fundraising $0
Sales of Assets -$59,040
Net Inventory Sales $0
Other Revenue $2,670,637
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,922,523
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $44,916,666
53.8%
Assets/Debt
Total Assets $53,068,509
Total Liabilities $27,391,726
Net Assets $25,676,783
Compensation
Key Employees and Officers Compensation Related Other
Saul Perea (Cmo/Medical Director) $450,729 $0 $54,750
Jon Allison (Medical Director) $422,025 $0 $33,603
Peggy Chase (Ceo (Retired May 2022)) $345,184 $0 $27,419
Steve Friedland (Psychiatrist) $287,979 $0 $29,930
Lilliam Villalobos (Psychiatrist) $279,269 $0 $24,271
Jocelyn Verdugo (Psychiatric Np) $266,675 $0 $25,473
Joao Esteves (Psychiatrist) $266,241 $0 $23,089
Monica Benavidez (Psychiatrist) $247,744 $0 $25,082
Michael Marion (Chief Financial Officer) $176,487 $0 $18,398
Karen Hoffman Tepper (Ceo As Of May 2022, Formerly Coo) $172,602 $0 $38,883
Saffron Carew (Chief Integration Officer) $167,568 $0 $14,874
Calvin Cole (Chair) $0 $0 $0
Mike Kurtenbach (Vice Chair) $0 $0 $0
Nancy Mckenna Cpa (Treasurer) $0 $0 $0
Carolyn Kroot (Secretary) $0 $0 $0
Melinda Kovacs (Immediate Past Chair) $0 $0 $0
Bucky Bidwill (Director) $0 $0 $0
Buffy Wooten (Director) $0 $0 $0
Don Newman (Director) $0 $0 $0
Elizabeth Stoltz (Director) $0 $0 $0
Grace O'sullivan (Director) $0 $0 $0
Kenny Poole (Director) $0 $0 $0
Mike Duran Iii (Director) $0 $0 $0
Monica Trejo (Director) $0 $0 $0
Stella O'rourke (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,266,385
Expenses
$79,116,694
Net Income
$5,149,691
Net Assets
$21,671,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,060,686
11.9%
Program Services $72,921,653
86.5%
Investment Income $19,493
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,045
0.1%
Net Fundraising $0
Sales of Assets $284,466
0.3%
Net Inventory Sales $0
Other Revenue $880,042
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,023,366
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $40,990,314
51.8%
Assets/Debt
Total Assets $47,004,822
Total Liabilities $25,333,765
Net Assets $21,671,057
Compensation
Key Employees and Officers Compensation Related Other
Peggy Chase (Ceo) $512,798 $0 $25,424
Jon Allison (Medical Director) $421,963 $0 $25,538
Saul Perea (Cmo/Medical Director) $408,717 $0 $30,633
Steve Friedland (Psychiatrist) $290,167 $0 $24,105
Lilliam Villalobos (Psychiatrist) $281,481 $0 $21,103
Joao Esteves (Psychiatrist) $269,491 $0 $19,223
Jocelyn Verdugo (Psychiatric Np) $256,282 $0 $18,318
Diane Papke (Psychiatrist) $251,940 $0 $18,063
Elizabeth Ketter (Chief Financial Officer) $210,050 $0 $7,113
Karen Tepper (Coo) $186,492 $0 $13,401
Saffron Carew (Chief Integration Off) $169,187 $0 $12,050
Don Newman (Director) $0 $0 $0
Mike Duran Iii (Director) $0 $0 $0
Mike Kurtenbach (Vice Chair) $0 $0 $0
Carolyn Kroot (Secretary) $0 $0 $0
Calvin Cole (Chair) $0 $0 $0
Grace O'sullivan (Director) $0 $0 $0
Melinda Kovacs (Immediate Past Chair) $0 $0 $0
Elizabeth Stoltz (Director) $0 $0 $0
Nancy Mckenna Cpa (Treasurer) $0 $0 $0
Buffy Wooten (Director) $0 $0 $0
Stella O'rourke (Director) $0 $0 $0
Kenny Poole (Director) $0 $0 $0
Bucky Bidwill (Director) $0 $0 $0
Monica Trejo (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,348,499
Expenses
$82,230,953
Net Income
$3,117,546
Net Assets
$16,521,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,691,728
7.8%
Program Services $78,472,578
91.9%
Investment Income $48,439
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,945
0.1%
Net Fundraising $5,038
0.0%
Sales of Assets $7,000
0.0%
Net Inventory Sales $0
Other Revenue $62,771
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,692,428
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $41,121,434
50.0%
Assets/Debt
Total Assets $41,071,151
Total Liabilities $24,549,785
Net Assets $16,521,366
Compensation
Key Employees and Officers Compensation Related Other
Saul Perea (Cmo/Medical Director) $407,256 $0 $25,776
Jon Allison (Medical Director) $352,367 $0 $24,123
Peggy Chase (Ceo) $305,510 $0 $48,184
Steve Friedland (Psychiatrist) $267,070 $0 $26,763
Lilliam Villalobos (Psychiatrist) $261,470 $0 $19,174
Joao Esteves (Psychiatrist) $250,632 $0 $17,681
Diane Papke (Psychiatrist) $232,323 $0 $12,956
Elizabeth Ketter (Chief Financial Officer) $188,403 $0 $6,142
Carolyn Burcham (Psychiatric Np) $174,510 $0 $6,980
Karen Tepper (Coo) $166,161 $0 $30,109
Saffron Wanger (Chief Integration Off) $151,267 $0 $12,140
Don Newman (Director) $0 $0 $0
Mike Duran Iii (Director) $0 $0 $0
Mike Kurtenbach (Secretary) $0 $0 $0
Carolyn Kroot (Director) $0 $0 $0
Calvin Cole (Vice Chair) $0 $0 $0
Grace O'sullivan (Director) $0 $0 $0
Melinda Kovacs (Chair) $0 $0 $0
Elizabeth Stoltz (Director) $0 $0 $0
Nancy Mckenna Cpa (Treasurer) $0 $0 $0
Ken Lafleur (Immediate Past Chair) $0 $0 $0
Steven Gonzales (Director) $0 $0 $0
Buffy Wooten (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,385,953
Expenses
$74,726,656
Net Income
-$340,703
Net Assets
$13,403,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,060,564
1.4%
Program Services $73,209,651
98.4%
Investment Income $11,729
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,842
0.1%
Net Fundraising $0
Sales of Assets $22,436
0.0%
Net Inventory Sales $0
Other Revenue $39,731
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,629,514
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $39,392,721
52.7%
Assets/Debt
Total Assets $36,978,227
Total Liabilities $23,574,407
Net Assets $13,403,820
Compensation
Key Employees and Officers Compensation Related Other
Randy Brazie (Cmo) $358,010 $0 $20,661
Jon Allison (Chief Psychiatrist) $349,347 $0 $22,528
Saul Perea (Cmo/Medical Director) $344,393 $0 $27,659
Peggy Chase (Ceo) $292,279 $0 $61,363
Steve Friedland (Psychiatrist) $258,746 $0 $26,264
Cesar Villarreal (Psychiatrist) $254,137 $0 $17,852
Lilliam Villalobos (Psychiatrist) $242,223 $0 $16,950
Elizabeth Ketter (Chief Financial Officer) $169,967 $0 $27,788
Saffron Wanger (Chief Integration Off) $145,763 $0 $11,452
Karen Tepper (Coo) $143,459 $0 $33,464
Buffy Wooton (Director) $0 $0 $0
Mike Duran Iii (Director) $0 $0 $0
Mike Kurtenbach (Secretary) $0 $0 $0
Carolyn Kroot (Director) $0 $0 $0
Calvin Cole (Vice Chair) $0 $0 $0
Steven Gonzalez Edd (Director) $0 $0 $0
April Edwards (Director) $0 $0 $0
Elizabeth Stoltz (Director) $0 $0 $0
Nancy Mckenna Cpa (Treasurer) $0 $0 $0
Melinda Kovacs (Chair) $0 $0 $0
Ken Lafleur (Immediate Past Chair) $0 $0 $0
Don Newman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,119,632
Expenses
$78,818,122
Net Income
$301,510
Net Assets
$13,764,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,201,044
1.5%
Program Services $77,683,092
98.2%
Investment Income $8,195
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,908
0.1%
Net Fundraising $0
Sales of Assets $81,285
0.1%
Net Inventory Sales $0
Other Revenue $71,108
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $927,090
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $41,727,084
52.9%
Assets/Debt
Total Assets $35,206,941
Total Liabilities $21,442,713
Net Assets $13,764,228
Compensation
Key Employees and Officers Compensation Related Other
Randy Brazie (Cmo) $311,194 $0 $14,371
Cesar Villarreal (Psychiatrist) $298,516 $0 $16,060
Jon Allison (Chief Psychiatrist) $294,186 $0 $17,485
Saul Perea (Integrated Medical Director) $287,349 $0 $14,908
Peggy Chase (President/Ceo) $281,992 $0 $36,204
Steven Friedland (Psychiatrist) $251,715 $0 $20,020
Lilliam Villalobos (Psychiatrist) $232,176 $0 $14,638
Elizabeth Ketter (Cfo) $164,275 $0 $21,851
Saffron Wanger (Cio) $142,916 $0 $9,879
Karen Hoffman Tepper (Chief Admin Officer) $137,602 $0 $22,658
Ron Carpio (Chief Health & Family) $131,347 $0 $5,254
Rosemary Ybarra Hernandez (Director) $0 $0 $0
Buffy Wooten (Immediate Past Chair) $0 $0 $0
Don Newman (Director) $0 $0 $0
Mike Kurtenbach (Director) $0 $0 $0
Carolyn Kroot (Director) $0 $0 $0
Calvin Cole (Director) $0 $0 $0
Franchesca Gonzales (Director) $0 $0 $0
April Edwards (Director) $0 $0 $0
Elizabeth Stoltz (Secretary) $0 $0 $0
Nancy Mckenna Cpa (Treasurer) $0 $0 $0
Melinda Kovacs (Vice Chair) $0 $0 $0
Ken Lafleur (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,928,998
Expenses
$78,739,044
Net Income
-$810,046
Net Assets
$13,430,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,249,566
1.6%
Program Services $76,305,579
97.9%
Investment Income $7,631
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,543
0.1%
Net Fundraising $0
Sales of Assets $248,235
0.3%
Net Inventory Sales $0
Other Revenue $33,444
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $636,231
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $40,389,928
51.3%
Assets/Debt
Total Assets $34,256,428
Total Liabilities $20,825,987
Net Assets $13,430,441
Compensation
Key Employees and Officers Compensation Related Other
Cesar Villarreal (Psychiatrist) $320,068 $0 $21,178
Aimee Schwartz (Psychiatrist) $261,463 $0 $16,018
Peggy Chase (President/Ceo) $259,961 $0 $37,241
Steven Friedland (Physician) $244,194 $0 $23,938
Lilliam Villalobos (Physician) $225,398 $0 $16,905
Mary Krolik (Physician) $220,815 $0 $12,322
Liz Ketter (Cfo) $160,295 $0 $26,595
Larry Villano (Coo) $148,901 $0 $28,238
Ken Lafleur (Chair) $0 $0 $0
Melinda Kovacs (Vice Chair) $0 $0 $0
Nancy Mckenna (Treasurer) $0 $0 $0
Elizabeth Stoltz (Secretary) $0 $0 $0
April Edwards (Director) $0 $0 $0
Franchesca Gonzales (Director) $0 $0 $0
Calvin Cole (Director) $0 $0 $0
Carolyn Kroot (Dire Ctor) $0 $0 $0
Mike Kurtenbach (Dire Ctor) $0 $0 $0
Don Newman (Director) $0 $0 $0
Buffy Wooten (Immediate Past Chair) $0 $0 $0
Rosemary Ybarra Hernandez (Director) $0 $0 $0
Irene Diaz (Di Rector) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,809,737
Expenses
$76,996,378
Net Income
-$2,186,641
Net Assets
$14,198,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,534,405
2.1%
Program Services $73,134,190
97.8%
Investment Income $9,505
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,289
0.1%
Net Fundraising $0
Sales of Assets $5,501
0.0%
Net Inventory Sales $0
Other Revenue $30,847
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,021,958
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $37,900,297
49.2%
Assets/Debt
Total Assets $34,343,229
Total Liabilities $20,144,558
Net Assets $14,198,671
Compensation
Key Employees and Officers Compensation Related Other
Karen Chaney (Cmo) $309,840 $0 $3,976
Peggy Chase (President/Ceo) $244,811 $0 $23,946
Steven Friedland (Physician) $237,647 $0 $11,871
Liz Ketter (Cfo) $162,956 $0 $18,644
Mark Poulin (Nurse Practitioner) $146,727 $0 $1,051
Judith Levin (Nurse Practitioner) $146,207 $0 $10,395
Tracie Serrato (Physician Assistant) $141,696 $0 $8,631
Larry Villano (Chief Population Health Officer) $140,501 $0 $18,965
Girija Radhamaniamma (Nurse Practitioner) $130,348 $0 $1,529
Penny Burke (Executive Vp) $106,563 $0 $11,756
Steve Haynes (Chair) $0 $0 $0
Buffy Wooten (Director) $0 $0 $0
Elizabeth Stoltz (Secretary) $0 $0 $0
Ken Lafleur (Chair) $0 $0 $0
April Edwards (Director) $0 $0 $0
Will Gonzalez (Director) $0 $0 $0
Nancy Mckenna (Treasurer) $0 $0 $0
Melinda Kovacs (Vice Chair) $0 $0 $0
Carolyn Kroot (Director) $0 $0 $0
Mike Kurtenbach (Director) $0 $0 $0
Don Newman (Director) $0 $0 $0
Franchesca Gonzales (Director) $0 $0 $0
Rosemary Ybarra Hernandez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,482,183
Expenses
$57,676,418
Net Income
$1,805,765
Net Assets
$16,351,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,554,292
2.6%
Program Services $57,781,834
97.1%
Investment Income $18,405
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,502
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,150
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $751,677
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $27,041,300
46.9%
Assets/Debt
Total Assets $33,295,667
Total Liabilities $16,944,415
Net Assets $16,351,252
Compensation
Key Employees and Officers Compensation Related Other
Peggy Chase (President/Ceo) $235,282 $0 $24,552
Karen Chaney (Cmo) $160,573 $0 $524
David Jensen (Primary Care Physician) $160,465 $0 $5,852
Liz Ketter (Cfo) $157,501 $0 $26,625
Judith Levin (Nurse Practitioner) $141,246 $0 $14,270
Tracie Serrato (Physician Assistant) $139,494 $0 $11,566
Larry Villano (Coo) $134,857 $0 $24,112
Mark Poulin (Nurse Practitioner) $134,137 $0 $4,020
Penny Burke (Executive Vp) $131,003 $0 $17,745
Saffron Wanger (Cio) $114,325 $0 $11,361
Sherry Hensen (Vp Of Clinical Standards) $107,712 $0 $2,573
Steve Haynes (Chair) $0 $0 $0
Buffy Wooten (Director) $0 $0 $0
Elizabeth Stoltz (Secretary) $0 $0 $0
Ken Lafleur (Vice Chair) $0 $0 $0
April Edwards (Director) $0 $0 $0
Will Gonzalez (Director) $0 $0 $0
Nancy Mckenna (Treasurer) $0 $0 $0
Melinda Kovacs (Director) $0 $0 $0
Carolyn Kroot (Director) $0 $0 $0
Mike Kurtenbach (Director) $0 $0 $0
Don Newman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,740,749
Expenses
$42,885,631
Net Income
-$144,882
Net Assets
$13,222,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,548,963
3.6%
Program Services $40,967,614
95.9%
Investment Income $9,878
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,334
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $111,960
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $792,590
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,220,600
47.2%
Assets/Debt
Total Assets $26,699,005
Total Liabilities $13,476,718
Net Assets $13,222,287
Compensation
Key Employees and Officers Compensation Related Other
David Schaeffer (Medical Doctor) $268,111 $0 $5,020
Peggy Chase (President/Ceo) $216,539 $0 $3,651
David Jensen (Primary Care Physician) $180,975 $0 $4,890
Beatrice Yang (Psychiatrist) $177,696 $0 $4,215
Tracie Serrato (Physician Assistant) $140,146 $0 $8,822
Judith Levin (Nurse Practitioner) $137,417 $0 $11,259
Penny Free Burke (Executive Vp) $129,523 $0 $13,362
John D Cowan (Interim Cfo) $123,570 $0 $7,159
Larry Villano (Vice President/Coo) $108,942 $0 $18,415
Liz Ketter (Cfo) $9,519 $0 $0
Buffy Wooten (Chair) $0 $0 $0
Steve Haynes (Vice Chair) $0 $0 $0
Elizabeth Stoltz (Secretary) $0 $0 $0
Ken Lafleur (Treasurer) $0 $0 $0
April Edwards (Director) $0 $0 $0
Nancy Mckenna (Director) $0 $0 $0
Melinda Kovacs (Director) $0 $0 $0
Hank Radda (Director) $0 $0 $0
Mark Talla (Director) $0 $0 $0
Gloria Gutierrez (Director) $0 $0 $0
Don Newman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,477,414
Expenses
$9,791,252
Net Income
$686,162
Net Assets
$13,019,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $366,152
3.5%
Program Services $10,104,417
96.4%
Investment Income $2,991
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,854
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,218
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,814,688
49.2%
Assets/Debt
Total Assets $22,220,568
Total Liabilities $9,200,820
Net Assets $13,019,748

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,772,486
Expenses
$35,762,425
Net Income
$1,010,061
Net Assets
$12,331,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,481,490
4.0%
Program Services $35,267,586
95.9%
Investment Income $10,409
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,765
Net Fundraising $0
Sales of Assets $17,766
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $277,977
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,918,928
52.9%
Assets/Debt
Total Assets $18,871,231
Total Liabilities $6,539,790
Net Assets $12,331,441

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,116,550
Expenses
$32,227,423
Net Income
$889,127
Net Assets
$11,251,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,508,216
10.6%
Program Services $29,539,410
89.2%
Investment Income $12,923
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,001
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $703,686
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,468,585
54.2%
Assets/Debt
Total Assets $16,631,882
Total Liabilities $5,380,514
Net Assets $11,251,368

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,314,712
Expenses
$32,833,513
Net Income
$2,481,199
Net Assets
$10,561,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,678
0.1%
Program Services $33,875,693
95.9%
Investment Income $18,963
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,731
0.0%
Net Inventory Sales $0
Other Revenue $1,354,647
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,117,689
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,079,041
52.0%
Assets/Debt
Total Assets $17,123,255
Total Liabilities $6,561,435
Net Assets $10,561,820

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

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

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 »