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Southwest Behavioral Health Services Inc

Attention Payroll

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 / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$95.8M (2023)

Expenses
$90M (2023)

Total Assets
$79.6M (2023)

Total Liabilities
$25.4M (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
$95,849,695
Expenses
$89,982,098
Net Income
$5,867,597
Net Assets
$54,225,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,555,914
92.4%
Program Services $3,176,294
3.3%
Investment Income $1,550,493
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,515,015
2.6%
Net Inventory Sales $0
Other Revenue $51,979
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,045,832
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $60,936,189
67.7%
Assets/Debt
Total Assets $79,579,064
Total Liabilities $25,353,113
Net Assets $54,225,951
Compensation
Key Employees and Officers Compensation Related Other
Scott Mccall (Psychiatrist) $377,022 $0 $561
Steven Sheets (President & Ceo) $371,276 $0 $29,273
Michael Sweeney (Chief Medical Officer) $359,637 $0 $31,415
Rocksheng Zhong (Medical Dir Of Naz) $293,604 $0 $7,386
Michael Fett (Cfo/Cao) $284,224 $0 $29,755
Vincent Placido (Psychiatrist) $264,448 $0 $26,538
Dominic Miller (Coo) $258,341 $0 $15,531
Hannah Jurekovic Byrd (Psych Nurse Practitio) $242,343 $0 $13,523
Richard Herold (Chair) $0 $0 $0
Dr Adrienne C Scheck (Secretary) $0 $0 $0
Karen Evers (Board Member) $0 $0 $0
Barbara Firminger (Board Member) $0 $0 $0
Dr Jennifer Hartmark Hill (Board Member) $0 $0 $0
Matthew Hatfield (Board Member) $0 $0 $0
Kevin Lawson (Board Member) $0 $0 $0
J Blount Swain (Board Member) $0 $0 $0
Steve Thompson (Immedidate Past Chair) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,349,205
Expenses
$104,339,749
Net Income
$7,009,456
Net Assets
$48,267,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,022,931
76.4%
Program Services $24,696,831
22.2%
Investment Income $184,625
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $608,638
0.5%
Net Inventory Sales $0
Other Revenue $836,180
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,308,293
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $54,237,936
52.0%
Assets/Debt
Total Assets $67,420,961
Total Liabilities $19,153,880
Net Assets $48,267,081
Compensation
Key Employees and Officers Compensation Related Other
Scott Mccall (Psychiatrist) $368,575 $0 $0
Michael Sweeney (Chief Medical Officer) $342,948 $0 $22,762
Steven Sheets (President/Ceo) $333,956 $0 $19,681
Rocksheng Zhong (Medical Director, Ip) $288,244 $0 $6,720
Michael Fett (Cfo/Cao) $265,239 $0 $24,452
Vincent Placido (Psychiatrist) $257,583 $0 $18,948
Renee Kania (Psych Nurse Practitioner) $241,748 $0 $5,088
Dominic Miller (Chief Operating Officer) $215,052 $0 $5,136
Steve Thompson (Chair) $0 $0 $0
Matt Hatfield (Immediate Past Chair) $0 $0 $0
Adrienne Scheck Phd (Secretary) $0 $0 $0
Kevin Lawson (Director) $0 $0 $0
Richard Herold (Director) $0 $0 $0
Lucy Treiman Phd (Director (Left 1/2022)) $0 $0 $0
Karen Evers (Director) $0 $0 $0
J Blount Swain (Director) $0 $0 $0
Dr Jennifer Hartmark Hill (Director) $0 $0 $0
Barbara Firminger (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,144,579
Expenses
$90,548,097
Net Income
$13,596,482
Net Assets
$41,257,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,282,114
64.6%
Program Services $36,726,572
35.3%
Investment Income $32,008
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $101,885
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $660,506
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $47,105,857
52.0%
Assets/Debt
Total Assets $56,180,272
Total Liabilities $14,922,647
Net Assets $41,257,625
Compensation
Key Employees and Officers Compensation Related Other
Scott Mccall (Psychiatrist) $358,182 $0 $0
Michael Sweeney (Chief Medical Officer) $316,943 $0 $21,985
Steven Sheets (President/Ceo) $297,823 $0 $18,705
Andrea Pupillo (Psych Nurse Practitioner) $263,669 $0 $8,870
Vincent Placido (Psychiatrist) $244,895 $0 $11,106
Kelsey Brisbin (Psych Nurse Practitioner) $243,324 $0 $8,315
Michael Fett (Cfo/Cao) $225,938 $0 $21,339
Dominic Miller (Chief Operating Officer) $165,326 $0 $10,057
Steve Thompson (Chair) $0 $0 $0
Matt Hatfield (Immediate Past Chair) $0 $0 $0
Adrienne Scheck Phd (Secretary) $0 $0 $0
Kevin Lawson (Director) $0 $0 $0
Richard Herold (Director) $0 $0 $0
Lucy Treiman Phd (Director) $0 $0 $0
Patricia Valadez (Director (Resigned 4/2021)) $0 $0 $0
Karen Evers (Director) $0 $0 $0
J Blount Swain (Director) $0 $0 $0
Dr Jennifer Hartmark Hill (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,925,028
Expenses
$84,054,495
Net Income
$4,870,533
Net Assets
$27,661,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,892,796
62.9%
Program Services $32,791,639
36.9%
Investment Income $52,363
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,074
0.0%
Net Inventory Sales $0
Other Revenue $186,156
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $732,952
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $44,565,673
53.0%
Assets/Debt
Total Assets $42,482,809
Total Liabilities $14,821,666
Net Assets $27,661,143
Compensation
Key Employees and Officers Compensation Related Other
Joshua Burgett (Psych Nurse Practitioner) $400,658 $0 $9,371
Scott Mccall (Psychiatrist) $356,796 $0 $0
Steven Sheets (President/Ceo) $298,282 $0 $10,803
Aaron Goldman (Regional Medical Director) $285,896 $0 $14,424
Shalini Tharani (Psychiatrist) $253,160 $0 $2,003
Rita Martinez (Vp Human Resources) $253,017 $0 $2,159
Michael Fett (Cfo/Cao) $226,595 $0 $16,052
Deborah Woodard (Vp Community Resilience) $123,082 $0 $3,912
Matt Hatfield (Chair) $0 $0 $0
Adrienne Scheck Phd (Secretary) $0 $0 $0
Kevin Lawson (Director) $0 $0 $0
Richard Herold (Director) $0 $0 $0
Lucy Treiman Phd (Director) $0 $0 $0
Patricia Valadez (Director) $0 $0 $0
Steve Thompson (Director) $0 $0 $0
Karen Evers (Director) $0 $0 $0
J Blount Swain (Director) $0 $0 $0
Kurt Braatz (Director (Left 12/2019)) $0 $0 $0
Michelle Quintanilla (Director (Left 9/2020)) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,865,335
Expenses
$79,124,851
Net Income
$1,740,484
Net Assets
$22,790,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,538,674
97.1%
Program Services $2,186,256
2.7%
Investment Income $71,091
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,000
0.0%
Net Inventory Sales $0
Other Revenue $66,314
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $646,733
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $42,944,170
54.3%
Assets/Debt
Total Assets $36,272,893
Total Liabilities $13,482,283
Net Assets $22,790,610
Compensation
Key Employees and Officers Compensation Related Other
Joshua Burgett (Psych Nurse Practitioner) $344,808 $0 $18,925
Scott Mccall (Psychiatrist) $343,596 $0 $0
Aaron Goldman (Regional Medical Director) $305,249 $0 $27,027
Ramiro Guillen (Chief Medical Officer) $294,284 $0 $17,307
Jeffrey Jorde (Former President/Ceo (Thru 5/18)) $288,673 $0 $12,781
Andrea Pupillo (Psych Nurse Practitioner) $270,398 $0 $4,828
Steven Sheets (Interim President/Ceo) $189,152 $0 $15,157
Michael Fett (Vp Finance) $168,596 $0 $32,105
Deborah Woodard (Vp Comm/Secretary) $117,399 $0 $13,628
Matt Hatfield (Chair) $0 $0 $0
Kurt Braatz (Director) $0 $0 $0
Kevin Lawson (Director) $0 $0 $0
Richard Herold (Director) $0 $0 $0
Adrienne Scheck Phd (Immediate Past Chair) $0 $0 $0
Lucy Treiman Phd (Director) $0 $0 $0
Patricia Valadez (Director) $0 $0 $0
Michelle Quintanilla (Director) $0 $0 $0
Steve Thompson (Director) $0 $0 $0
Donald Logue Left 319 (Director) $0 $0 $0
Michael Cylkowski Left 919 (Director) $0 $0 $0
Michael Harris Left 419 (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,608,451
Expenses
$82,390,505
Net Income
$217,946
Net Assets
$21,050,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,560,709
95.1%
Program Services $3,288,793
4.0%
Investment Income $33,441
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $476,120
0.6%
Net Inventory Sales $0
Other Revenue $249,388
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $633,319
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $43,911,244
53.3%
Assets/Debt
Total Assets $35,359,917
Total Liabilities $14,309,791
Net Assets $21,050,126
Compensation
Key Employees and Officers Compensation Related Other
Scott Mccall (Psychiatrist) $341,158 $0 $400
Andrea Pupillo (Psych Nurse Practitioner) $313,338 $0 $16,033
Jeffrey Jorde (Past President/Ceo) $301,716 $0 $24,509
Ramiro Guillen (Chief Medical Officer) $292,000 $0 $25,709
Shalini Tharani (Pychiatrist) $240,598 $0 $8,175
Raquel Balderas (Regional Medical Director) $225,407 $0 $18,657
Michael Fett (Chief Financial Officer) $159,171 $0 $25,971
Deborah Woodard (Vp Comm/Secretary) $106,585 $0 $15,367
Matt Hatfield (Chair) $0 $0 $0
Adrienne Scheck Phd (Immediate Past Chair) $0 $0 $0
Kurt Braatz (Director) $0 $0 $0
Michael Cylkowski (Director) $0 $0 $0
Michael Harris (Director) $0 $0 $0
Richard Herold (Director) $0 $0 $0
Donald Logue (Director) $0 $0 $0
Roger Morris (Director) $0 $0 $0
Michelle Quintanilla (Director) $0 $0 $0
Lucy Treiman (Director) $0 $0 $0
Patricia Valadez (Director) $0 $0 $0
Steven Sheets (Interim President/Ceo (As Of 8/2018)) $0 $0 $0

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,431,363
Expenses
$75,655,280
Net Income
-$1,223,917
Net Assets
$20,832,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,075,982
96.8%
Program Services $2,138,648
2.9%
Investment Income $75,047
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $141,686
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,689
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $39,678,085
52.4%
Assets/Debt
Total Assets $34,615,154
Total Liabilities $13,782,974
Net Assets $20,832,180
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raquel Balderas (Regional Medical Director) $275,524 $0 $15,864
Arash Zamanian (Psychiatrist) $266,720 $0 $0
Ramiro Guillen (Chief Medical Officer) $246,417 $0 $14,761
Jeffrey Jorde (President/Ceo) $240,904 $0 $17,902
Andrea Pupillo (Psych Nurse Practitioner) $208,203 $0 $9,481
John Garofalo (Ps Ychiatrist) $205,898 $0 $13,622
Michael Fett (Vp Of Finance/Treasurer) $174,696 $0 $4,187
Deborah Woodard (V P Commu Nications/Secretary) $114,415 $0 $13,484
Richard Herold (Dire Ctor) $0 $0 $0
Donald Logue (Director) $0 $0 $0
Matt Hatfield (Chair) $0 $0 $0
Kurt Braatz (Director) $0 $0 $0
Lucy Treiman (Director) $0 $0 $0
Michael Cylkowski (Director) $0 $0 $0
Michael Harris (Director) $0 $0 $0
Patricia Valadez (Director) $0 $0 $0
Adrienne Scheck Phd (Dire Ctor) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,630,337
Expenses
$68,823,134
Net Income
-$1,192,797
Net Assets
$22,056,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,573,053
97.0%
Program Services $1,866,153
2.8%
Investment Income $72,600
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118,531
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $493,582
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $37,267,409
54.1%
Assets/Debt
Total Assets $34,467,521
Total Liabilities $12,411,424
Net Assets $22,056,097
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Jorde (President/Ceo) $308,151 $0 $17,454
Raquel Balderas (Chief Medical Officer) $285,170 $0 $15,528
Mark Imig (Psychiatrist) $214,327 $0 $2,688
James Bowen (Psychiatrist) $213,500 $0 $0
Arash Zamanian (Psychiatrist) $212,000 $0 $0
Shalini Tharani (Psychiatrist) $207,469 $0 $8,687
Michael Fett (Vp Of Finance/Treasurer) $185,431 $0 $3,905
Michael Harris (Director) $0 $0 $0
Richard Beeman (Director) $0 $0 $0
Donald Logue (Director) $0 $0 $0
Deborah Woodard (Secretary) $0 $0 $0
Adrienne Scheck Phd (Chair) $0 $0 $0
Patricia Valadez (Director) $0 $0 $0
Lucy Treiman (Director) $0 $0 $0
Kurt Braatz (Director) $0 $0 $0
Michael Cylkowski (Director) $0 $0 $0
Matt Hatfield (Director) $0 $0 $0
Lisa Perez (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,587,649
Expenses
$58,838,503
Net Income
$3,749,146
Net Assets
$23,248,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,121,436
96.1%
Program Services $2,303,804
3.7%
Investment Income $39,265
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $123,144
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,377
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $34,143,467
58.0%
Assets/Debt
Total Assets $36,700,591
Total Liabilities $13,451,697
Net Assets $23,248,894
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Bowen (Psychiatrist) $299,950 $0 $0
Jeffrey Jorde (President/Ceo) $269,148 $0 $15,231
Resul Ozbayrak (Chief Medical Officer) $234,705 $0 $12,458
Richard Camacho (Medical Director) $220,315 $0 $1,254
Raquel Balderas (Chief Medical Officer) $218,779 $0 $14,485
Mark Imig (Psychiatrist) $200,717 $0 $1,134
Michael Fett (Vp Of Finance) $160,229 $0 $3,860
Michael Harris (Director) $0 $0 $0
Richard Beeman (Director) $0 $0 $0
Donald Logue (Director) $0 $0 $0
Roger Morris (Director) $0 $0 $0
Adrienne Scheck Phd (Chair) $0 $0 $0
Patricia Valadez (Director) $0 $0 $0
Lucy Treiman (Director) $0 $0 $0
Kurt Braatz (Director) $0 $0 $0
Michael Cylkowski (Director) $0 $0 $0
Saundra Johnson (Director) $0 $0 $0
Matt Hatfield (Director) $0 $0 $0
Lisa Perez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,220,024
Expenses
$54,721,623
Net Income
$1,498,401
Net Assets
$19,499,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,296,732
94.8%
Program Services $2,787,279
5.0%
Investment Income $9,978
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,375
Net Inventory Sales $0
Other Revenue $132,410
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $442,403
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $32,836,255
60.0%
Assets/Debt
Total Assets $29,488,637
Total Liabilities $9,988,889
Net Assets $19,499,748
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Jorde (President/Ceo) $271,155 $0 $13,649
Resul Ozbayrak (Chief Medical Officer) $257,116 $0 $7,880
Raquel Balderas (Psychiatrist) $225,008 $0 $12,876
Robin Reesal (Psychiatrist) $202,654 $0 $4,494
John Garofalo (Psychiatrist) $195,677 $0 $7,190
Bruce Holzman (Psychiatrist) $193,649 $0 $3,482
Michael Fett (Vp Of Finance) $164,978 $0 $3,645
Michael Harris (Director) $0 $0 $0
Richard Beeman (Director) $0 $0 $0
Donald Logue (Director) $0 $0 $0
Roger Morris (Director) $0 $0 $0
Adrienne Scheck Phd (Director) $0 $0 $0
Patricia Valadez (Director) $0 $0 $0
Tahnja Wilson (Director) $0 $0 $0
Tamera Zivic (Chair) $0 $0 $0
Lucy Treiman (Director) $0 $0 $0
Kurt Braatz (Director) $0 $0 $0
Michael Cylkowski (Director) $0 $0 $0
Saundra Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,777,640
Expenses
$14,280,287
Net Income
$497,353
Net Assets
$18,001,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,857,129
87.0%
Program Services $1,874,969
12.7%
Investment Income $862
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,680
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,587
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,288,723
58.0%
Assets/Debt
Total Assets $27,629,652
Total Liabilities $9,628,305
Net Assets $18,001,347

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,585,944
Expenses
$51,279,914
Net Income
$306,030
Net Assets
$17,503,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,491,553
95.9%
Program Services $1,832,284
3.6%
Investment Income $3,186
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $258,921
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,765
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $31,115,856
60.7%
Assets/Debt
Total Assets $26,480,231
Total Liabilities $8,976,237
Net Assets $17,503,994

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,637,898
Expenses
$52,109,853
Net Income
$528,045
Net Assets
$17,197,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,067,693
97.0%
Program Services $1,406,393
2.7%
Investment Income $4,521
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $159,291
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $499,400
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $30,815,829
59.1%
Assets/Debt
Total Assets $27,870,088
Total Liabilities $10,672,124
Net Assets $17,197,964

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,432,943
Expenses
$47,105,331
Net Income
$327,612
Net Assets
$16,669,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,401,896
97.8%
Program Services $913,161
1.9%
Investment Income $12,627
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,300
0.0%
Net Inventory Sales $0
Other Revenue $96,959
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,169,433
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $26,904,648
57.1%
Assets/Debt
Total Assets $27,080,371
Total Liabilities $10,410,452
Net Assets $16,669,919

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

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

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 »