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North Country Healthcare 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.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$63.4M (2023)

Expenses
$63M (2023)

Total Assets
$37.3M (2023)

Total Liabilities
$13.5M (2023)

Source: Form 990 tax filings from 2012 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
$63,393,794
Expenses
$62,975,317
Net Income
$418,477
Net Assets
$23,863,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,622,201
40.4%
Program Services $31,157,548
49.1%
Investment Income $109,798
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $159,606
0.3%
Net Inventory Sales $6,130,767
9.7%
Other Revenue $213,874
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,205,477
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $36,149,051
57.4%
Assets/Debt
Total Assets $37,322,964
Total Liabilities $13,459,718
Net Assets $23,863,246
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Goodman (Dcmo) $391,097 $0 $0
Anne Newland (Ceo) $359,897 $0 $28,738
Lindy Ann Vanlandingham (Clinician Le) $349,010 $0 $0
Nathan M Brooks (Clinician Le) $328,023 $0 $0
Brett Zimmerman (Dcmo) $292,911 $0 $0
April Alvarez Corona (Cmo) $276,806 $0 $35,825
Randal Cooper (Staff Physic) $262,026 $0 $0
Bruce Wilcox (Dental Direc) $201,000 $0 $22,402
Marti Neff (Coo) $150,622 $0 $17,691
Jon Smith (Cio) $130,656 $0 $19,665
Greg Kuzma (Cfo Until 6/) $86,495 $0 $10,685
Joshua L Butler (Director) $0 $0 $0
Mary Jo Gregory (Director) $0 $0 $0
Michael Oxtoby (Secretary) $0 $0 $0
Patsy Crofford (President) $0 $0 $0
Paul Ferris (Director) $0 $0 $0
Sandi Ernst Perez (Treasurer) $0 $0 $0
Stephen Nuno Perez (Director) $0 $0 $0
Timothy Dodt (Director) $0 $0 $0
Terri Sherman (Director) $0 $0 $0
Travis Jones Md (President El) $0 $0 $0
Walter Phelps (Director) $0 $0 $0
David Chavez (President Un) $0 $0 $0
Sarah Benatar (Form Pres Un) $0 $0 $0
Denise Burley (Director Unt) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,819,999
Expenses
$55,772,102
Net Income
$47,897
Net Assets
$23,447,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,970,816
41.2%
Program Services $27,532,963
49.3%
Investment Income $188,806
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$183,373
Net Inventory Sales $5,228,585
9.4%
Other Revenue $82,202
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,340,481
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $32,251,096
57.8%
Assets/Debt
Total Assets $33,202,194
Total Liabilities $9,754,414
Net Assets $23,447,780
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Goodman (Dcmo) $391,097 $0 $0
Anne Newland (Ceo) $359,897 $0 $28,738
Lindy Ann Vanlandingham (Clinician Le) $349,010 $0 $0
Nathan M Brooks (Clinician Le) $328,024 $0 $0
Brett Zimmerman (Dcmo) $292,912 $0 $0
April Alvarez Corona (Cmo) $276,806 $0 $35,825
Randal Cooper (Assoc. Progr) $262,026 $0 $0
Bruce Wilcox (Dental Direc) $201,000 $0 $22,402
Marti Neff (Coo) $150,622 $0 $17,691
Jon Smith (Cio) $130,656 $0 $19,665
Greg Kuzma (Cfo) $86,495 $0 $10,685
Mary Jo Gregory (Director) $0 $0 $0
Sarah Benatar (Former Presi) $0 $0 $0
Chris Fetzer (Director) $0 $0 $0
Timothy Dodt (Director) $0 $0 $0
Travis Jones Md (Secretary) $0 $0 $0
David Chavez (President) $0 $0 $0
Paul Ferris (Director) $0 $0 $0
Walter Phelps (Director) $0 $0 $0
Terri Sherman (Director) $0 $0 $0
Joshua L Butler (Director) $0 $0 $0
Michael Oxtoby (Director) $0 $0 $0
Patsy Crofford (Director) $0 $0 $0
Sandi Ernst Perez (Treasurer) $0 $0 $0
Stephen Nuno Perez (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,124,540
Expenses
$51,570,898
Net Income
$553,642
Net Assets
$23,865,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,268,778
38.9%
Program Services $25,561,276
49.0%
Investment Income $76,074
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$56,234
Net Inventory Sales $6,179,036
11.9%
Other Revenue $95,610
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,307,626
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $30,096,247
58.4%
Assets/Debt
Total Assets $33,312,691
Total Liabilities $9,446,800
Net Assets $23,865,891
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anne Newland (Ceo) $397,890 $0 $24,307
Brian Goodman (Dcmo) $306,342 $0 $0
Katie Lee Laurer (Physician Ob) $287,055 $0 $0
Cherrie Andersen (Physician Ob) $237,811 $0 $0
Casey Deleonguerrero (Physician Ob) $231,026 $0 $0
Brett Zimmerman (Dcmo) $230,996 $0 $0
April Alvarez Corona (Cmo) $209,172 $0 $22,119
Bruce Wilcox (Dental Direc) $177,610 $0 $21,784
Greg Kuzma (Cfo) $160,524 $0 $17,654
Marti Neff (Coo) $129,247 $0 $15,982
Jon Smith (Cio) $114,096 $0 $17,240
Mary Jo Gregory (Ceo Narbha I) $0 $0 $0
Sarah Benatar (President) $0 $0 $0
Chris Fetzer (Director) $0 $0 $0
Denise Burley (Treasurer) $0 $0 $0
Timothy Dodt (Director) $0 $0 $0
Patricia Crofford (Director) $0 $0 $0
Scott Poche (Director) $0 $0 $0
Travis Jones Md (Secretary) $0 $0 $0
David Chavez (President El) $0 $0 $0
Mary Kershaw (Director) $0 $0 $0
Paul Ferris (Director) $0 $0 $0
Walter Phelps (Director) $0 $0 $0
Terri Sherman (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,202,152
Expenses
$51,127,022
Net Income
-$1,924,870
Net Assets
$22,676,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,344,989
35.3%
Program Services $25,681,804
52.2%
Investment Income $106,728
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$91,971
Net Inventory Sales $5,929,292
12.1%
Other Revenue $231,310
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,080,943
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,835,053
56.4%
Assets/Debt
Total Assets $33,756,247
Total Liabilities $11,079,514
Net Assets $22,676,733
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Beverly Tew (Physician Ob) $302,869 $0 $0
Brian Goodman (Dcmo) $299,508 $0 $0
Cherrie Andersen (Physician Ob) $276,090 $0 $0
Anne Newland (Ceo) $261,878 $0 $40,324
Brandon Abbott (Assoc. Progr) $241,553 $0 $0
Lee Johnson (Physician Ob) $231,543 $0 $0
April Alvarez Corona (Cmo) $214,741 $0 $23,758
Bruce Wilcox (Dental Direc) $180,858 $0 $21,492
Greg Kuzma (Cfo) $166,327 $0 $39,728
Marti Neff (Coo) $136,302 $0 $15,184
Jon Smith (Cio) $120,837 $0 $11,759
Mary Jo Gregory (Director) $0 $0 $0
Jeronimo Vasquez (President) $0 $0 $0
Sarah Benatar (President El) $0 $0 $0
Chris Fetzer (Director) $0 $0 $0
Denise Burley (Secretary) $0 $0 $0
Timothy Dodt (Director) $0 $0 $0
Patricia Crofford (Director) $0 $0 $0
Scott Poche (Director) $0 $0 $0
Travis Jones Md (Director) $0 $0 $0
David Chavez (Treasurer) $0 $0 $0
Mary Kershaw (Director) $0 $0 $0
Paul Ferris (Director) $0 $0 $0
Walter Phelps (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,106,724
Expenses
$47,690,548
Net Income
$416,176
Net Assets
$19,942,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,097,111
31.4%
Program Services $27,684,203
57.5%
Investment Income $127,848
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,850,180
10.1%
Other Revenue $347,382
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $985,907
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $26,485,446
55.5%
Assets/Debt
Total Assets $29,090,084
Total Liabilities $9,147,128
Net Assets $19,942,956
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrea Keler Blazic (Physician Ob) $282,139 $0 $0
Beverly Tew (Physician Ob) $262,442 $0 $0
Ellen Claxton (Physician Ob) $260,878 $0 $0
Brian Goodman (Physician) $234,274 $0 $0
Anne Newland (Ceo) $227,704 $0 $24,500
Cynthia Martin (Cmo Former) $210,061 $0 $18,500
Cora Salvino (Physician Ob) $204,153 $0 $0
April Alvarez Corona (Cmo) $170,936 $0 $9,480
Greg Kuzma (Cfo) $163,947 $0 $23,771
Marti Neff (Coo) $127,053 $0 $9,954
Mary Jo Gregory (Director) $0 $0 $0
Cheryl Blume (Former Presi) $0 $0 $0
Jeronimo Vasquez (President El) $0 $0 $0
Sarah Benatar (Treasurer) $0 $0 $0
Aaron Secakuku (President) $0 $0 $0
Chris Fetzer (Director) $0 $0 $0
George Glen (Director) $0 $0 $0
Denise Burley (Director) $0 $0 $0
Timothy Dodt (Director) $0 $0 $0
Patricia Crofford (Director) $0 $0 $0
Scott Poche (Director) $0 $0 $0
Travis Jones Md (Director) $0 $0 $0
David Chavez (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,377,222
Expenses
$46,232,213
Net Income
$145,009
Net Assets
$19,500,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,443,694
31.1%
Program Services $27,053,270
58.3%
Investment Income $114,631
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,985
0.0%
Net Inventory Sales $4,551,235
9.8%
Other Revenue $204,407
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $717,967
1.6%
Professional Fundraising Fees $87,546
0.2%
Other Salaries and Wages $25,863,491
55.9%
Assets/Debt
Total Assets $28,900,170
Total Liabilities $9,400,133
Net Assets $19,500,037
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrea Kellar Blazic (Physician Ob) $277,579 $0 $0
Beverly Tew (Physician Ob) $242,322 $0 $0
Elizabeth Claxton (Physician Ob) $232,771 $0 $0
Anne Newland (Ceo) $217,238 $0 $9,010
Kathryn Fick (Physician Ob) $213,015 $0 $0
Cynthia Martin (Cmo) $207,846 $0 $6,632
Nizar Olabi (Physician Ob) $206,154 $0 $0
Greg Kuzma (Cfo) $156,316 $0 $3,131
Marti Neff (Coo) $112,849 $0 $4,946
Patricia Crofford Begin 62017 (Director) $0 $1,788 $0
Mary Jo Gregory (Director) $0 $0 $0
Cheryl Blume (President) $0 $0 $0
Paul Ferris (Secretary) $0 $0 $0
Sarah Benatar (Treasurer) $0 $0 $0
Aaron Secakuku (President El) $0 $0 $0
Chris Fetzer (Director) $0 $0 $0
George Glen (Director) $0 $0 $0
Tom Salerno Through 92018 (Director) $0 $0 $0
Monica Baker (Director) $0 $0 $0
Scott Poche (Director) $0 $0 $0
David Chavez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,197,521
Expenses
$42,923,111
Net Income
$274,410
Net Assets
$19,350,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,555,777
33.7%
Program Services $24,168,434
55.9%
Investment Income $74,516
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$22,940
Net Fundraising $0
Sales of Assets $3,029
0.0%
Net Inventory Sales $3,933,628
9.1%
Other Revenue $485,077
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,650
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,766,646
57.7%
Assets/Debt
Total Assets $29,070,925
Total Liabilities $9,720,478
Net Assets $19,350,447
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nizar Olabi (Physician Ob) $230,241 $0 $0
Cynthia Martin (Cmo) $219,291 $0 $10,774
Beverly Tew (Physician Ob) $205,727 $0 $0
Kathryn Fick (Physician Ob) $205,517 $0 $0
Anne Newland (Ceo) $204,097 $0 $21,354
Elizabeth Claxton (Physician Ob) $201,898 $0 $0
Frederick Stone Jr (Program Dire) $175,492 $0 $0
Marti Neff (Coo) $91,945 $0 $11,779
Jennifer Youngberg (Cfo) $56,470 $0 $5,949
Greg Kuzma (Cfo) $35,967 $0 $4,025
Greg Sampson (President) $0 $0 $0
Cheryl Blume (President El) $0 $0 $0
Paul Ferris (Secretary) $0 $0 $0
Sera Benatar (Treasurer) $0 $0 $0
Aaron Secakuku (Director) $0 $0 $0
Chris Fetzer (Director) $0 $0 $0
George Glen (Director) $0 $0 $0
Joe Gutierrez (Director) $0 $0 $0
Monica Baker (Director) $0 $0 $0
Patricia Crofford (Director) $0 $0 $0
Scott Poche (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,618,165
Expenses
$42,397,530
Net Income
$220,635
Net Assets
$18,884,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,678,742
34.4%
Program Services $23,703,419
55.6%
Investment Income $57,874
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,227
Net Fundraising $0
Sales of Assets $68,749
0.2%
Net Inventory Sales $3,463,125
8.1%
Other Revenue $649,483
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $783,082
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,071,833
56.8%
Assets/Debt
Total Assets $28,572,488
Total Liabilities $9,687,588
Net Assets $18,884,900
Compensation
Key Employees and Officers Compensation Related Other
Ann Roggenbuck (Ceo) $307,255 $0 $10,686
Nizar Olabi (Physician Ob) $265,993 $0 $0
Anne Newland (Cmo) $213,470 $0 $19,587
Elizabeth Claxton (Physician Ob) $208,091 $0 $0
Clair Herrick (Physician Ob) $199,474 $0 $0
Frederick Stone Jr (Program Dire) $192,300 $0 $0
Beverly Tew (Physician Ob) $188,144 $0 $0
Jennifer Youngberg (Cfo) $111,225 $0 $16,577
Marti Neff (Coo) $93,396 $0 $10,887
Greg Sampson (President) $0 $0 $0
Cheryl Blume (President El) $0 $0 $0
Dawn Abbott (Secretary) $0 $0 $0
Aaron Secakuku (Director) $0 $0 $0
Jeronimo Vasquez (Director) $0 $0 $0
Joe Gutierrez (Director) $0 $0 $0
Linda Russell (Director) $0 $0 $0
Monica Baker (Director) $0 $0 $0
Paul Ferris (Director) $0 $0 $0
Sarah Benatar (Director) $0 $0 $0
Scott Poche (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,399,825
Expenses
$37,619,901
Net Income
$779,924
Net Assets
$18,810,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,297,868
32.0%
Program Services $22,554,457
58.7%
Investment Income $118,584
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,242
0.0%
Net Fundraising $0
Sales of Assets $51,012
0.1%
Net Inventory Sales $2,452,894
6.4%
Other Revenue $917,768
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,378
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,348,466
56.7%
Assets/Debt
Total Assets $30,937,419
Total Liabilities $12,127,023
Net Assets $18,810,396
Compensation
Key Employees and Officers Compensation Related Other
Ann Roggenbuck (Ceo) $226,262 $0 $10,475
Elizabeth Claxton (Physician) $215,363 $0 $0
Beverly Tew (Ob Gyn) $202,944 $0 $0
Anne Newland (Cmo) $187,564 $0 $14,697
Clair Herrick (Physician Ob) $169,152 $0 $0
James Sielski (Physician) $156,586 $0 $0
James Pickett (Family Medic) $153,175 $0 $0
Jennifer Youngberg (Cfo) $108,653 $0 $16,042
Marti Neff (Coo) $77,561 $0 $10,124
Kay Dyson (President) $0 $0 $0
Greg Sampson (President El) $0 $0 $0
Dawn Abbott (Secretary) $0 $0 $0
Ed Hiltner Md (Director) $0 $0 $0
Aaron Secakuku (Director) $0 $0 $0
Monica Baker (Director) $0 $0 $0
Paul Ferris (Director) $0 $0 $0
Sybil Smith (Director) $0 $0 $0
Jeronimo Vasquez (Director) $0 $0 $0
Linda Russell (Director) $0 $0 $0
Celia Barotz (Director) $0 $0 $0
Cheryl Blume (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,938,372
Expenses
$33,340,650
Net Income
$597,722
Net Assets
$18,170,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,144,720
56.4%
Program Services $12,221,465
36.0%
Investment Income $64,531
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$19,701
Net Fundraising $0
Sales of Assets $25,080
0.1%
Net Inventory Sales $1,789,028
5.3%
Other Revenue $713,249
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $655,772
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,721,471
59.2%
Assets/Debt
Total Assets $28,896,863
Total Liabilities $10,726,129
Net Assets $18,170,734
Compensation
Key Employees and Officers Compensation Related Other
Ann Roggenbuck (Ceo) $219,362 $0 $10,626
Elizabeth Claxton (Physician) $204,931 $0 $0
Eric Henley (Cmo) $204,733 $0 $19,138
Beverly Tew (Ob Gyn) $187,352 $0 $0
Bidisha Ray (Ob Gyn) $180,388 $0 $0
Tom Lin (Physician) $152,861 $0 $0
James Sielski (Physician) $146,457 $0 $0
Jennifer Youngberg (Cfo) $106,588 $0 $13,130
Marti Neff (Coo) $71,455 $0 $10,740
Monica Baker (Director) $0 $0 $0
Paul Ferris (Director) $0 $0 $0
Sybil Smith (President) $0 $0 $0
Bren Hershey (Secretary) $0 $0 $0
Jennifer Samuel (Director) $0 $0 $0
Cheryl Blume (Director) $0 $0 $0
Kay Dyson (Pres Elect/D) $0 $0 $0
Ed Hiltner Md (Director) $0 $0 $0
Aaron Secakuku (Director) $0 $0 $0
Greg Sampson (Treasurer) $0 $0 $0
Dawn Abbott (Director) $0 $0 $0
Jeronimo Vasquez (Director) $0 $0 $0
Linda Russell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,923,609
Expenses
$32,304,904
Net Income
-$381,295
Net Assets
$17,397,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,036,057
56.5%
Program Services $12,369,198
38.7%
Investment Income $38,125
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,778
0.1%
Net Fundraising $0
Sales of Assets $77,570
0.2%
Net Inventory Sales $777,658
2.4%
Other Revenue $606,223
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $618,071
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,068,757
59.0%
Assets/Debt
Total Assets $27,534,406
Total Liabilities $10,137,082
Net Assets $17,397,324

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,779,874
Expenses
$30,747,429
Net Income
$1,032,445
Net Assets
$17,715,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,561,558
58.4%
Program Services $11,881,460
37.4%
Investment Income $45,326
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,445
Net Fundraising $0
Sales of Assets -$679
Net Inventory Sales $982,818
3.1%
Other Revenue $314,836
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $593,110
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,454,994
56.8%
Assets/Debt
Total Assets $26,836,971
Total Liabilities $9,121,394
Net Assets $17,715,577

Document Links

Fiscal Year Ending June
2011

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
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 »