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Donor Network Of Arizona

  • Tempe, AZ
  • Tax-exempt since July 1992
  • EIN: 86-0707697

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: Health — General and Rehabilitative / Organ and Tissue Banks (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$91.7M (2022)

Expenses
$84.3M (2022)

Total Assets
$109M (2022)

Total Liabilities
$11.6M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings 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.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,695,526
Expenses
$84,317,138
Net Income
$7,378,388
Net Assets
$97,172,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,548
0.1%
Program Services $90,386,251
98.6%
Investment Income $1,150,715
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,535
0.1%
Net Inventory Sales $0
Other Revenue $34,477
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,598,041
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,401,519
21.8%
Assets/Debt
Total Assets $108,782,228
Total Liabilities $11,609,352
Net Assets $97,172,876
Compensation
Key Employees and Officers Compensation Related Other
Timothy Brown (Ceo) $594,384 $0 $82,771
Katherine Mills (Senior Vice President & Cf) $371,310 $0 $78,542
Patrick J Geraghty (Vice President Of Clinical) $269,523 $0 $66,044
Sara Pace Jones (Vice President Of Program) $260,381 $0 $61,851
Abdur Rahman (Hla Administrative Lab Dir) $222,909 $0 $54,063
Alan Taylor (Director Of Tissue Recover) $208,778 $0 $45,183
Scott Whiteley (Director Of It) $201,184 $0 $43,980
Kathy Kim (Director Of Finance) $179,522 $0 $37,183
Richard Daniel Meyers (Director Of Quality & Regu) $178,400 $0 $47,670
Robert Gross Md (Director) $30,000 $0 $0
Jeremy Goodman Md (Director) $0 $0 $0
Lawrence J Koep Md (Director (Left 4/22)) $0 $0 $0
Barbara Mcwilliams (Director) $0 $0 $0
John Peters (Director) $0 $0 $0
Greg Pivirotto (Chair) $0 $0 $0
Laurie Wilshusen (Director) $0 $0 $0
Joseph Zabramski Md (Secretary) $0 $0 $0
Dana Jamison (Director) $0 $0 $0
Karin Toci (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,742,508
Expenses
$76,938,970
Net Income
$11,803,538
Net Assets
$100,300,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,230
0.1%
Program Services $83,117,243
93.7%
Investment Income $1,505,644
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,997,882
4.5%
Net Inventory Sales $0
Other Revenue $28,509
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,334,897
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,695,321
21.7%
Assets/Debt
Total Assets $132,834,397
Total Liabilities $32,534,045
Net Assets $100,300,352
Compensation
Key Employees and Officers Compensation Related Other
Timothy Brown (Ceo) $470,612 $0 $60,851
Katherine Mills (Senior Vice President & Cfo) $311,099 $0 $66,579
Patrick J Geraghty (Vice President Of Clinical Services) $225,335 $0 $57,922
Sara Pace Jones (Vice President Of Program Development & Communicat) $212,993 $0 $55,872
Abdur Rahman (Hla Administrative Lab Director) $196,720 $0 $43,768
Alan Taylor (Director Of Tissue Recovery Services) $185,462 $0 $41,809
Scott Whiteley (Director Of It) $181,758 $0 $41,674
Richard Daniel Meyers (Director Of Quality & Regulatory Affairs) $167,695 $0 $31,831
Kathy Kim (Director Of Finance) $158,162 $0 $33,309
Robert Gross Md (Director) $27,500 $0 $0
Jeremy Goodman Md (Director) $0 $0 $0
Lawrence J Koep Md (Director) $0 $0 $0
Barbara Mcwilliams (Director) $0 $0 $0
John Peters (Director) $0 $0 $0
Greg Pivirotto (Chair) $0 $0 $0
Laurie Wilshusen (Director) $0 $0 $0
Joseph Zabramski Md (Secretary) $0 $0 $0
Dana Jamison (Director) $0 $0 $0
Karin Toci (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,797,251
Expenses
$69,898,033
Net Income
$9,899,218
Net Assets
$85,204,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,500
0.0%
Program Services $78,248,774
98.1%
Investment Income $952,952
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $536,084
0.7%
Net Inventory Sales $0
Other Revenue $26,941
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,563,789
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,423,451
22.1%
Assets/Debt
Total Assets $116,380,316
Total Liabilities $31,176,016
Net Assets $85,204,300
Compensation
Key Employees and Officers Compensation Related Other
Timothy Brown (Ceo/Director) $508,027 $0 $63,073
Katherine Mills (Sr. Vice President/Cfo) $328,289 $0 $70,258
Patrick J Geraghty (Vp Of Clinical Services) $244,424 $0 $62,737
Sara Pace Jones (Vp Of Prog Develop & Comm) $227,490 $0 $60,081
Abdur Rahman (Hla Admin Lab Director) $208,014 $0 $44,443
Alan Taylor (Director Tissue Recovery) $196,230 $0 $45,283
Scott Whiteley (Director Of It) $191,445 $0 $43,550
Richard Daniel Meyers (Director Of Qualty & Reg A) $170,768 $0 $34,129
Kathy Kim (Director Of Finance) $163,817 $0 $36,449
Robert Gross Md (Director) $30,000 $0 $0
Maria Gonzalez Belari Md (Director (Resigned 11/20)) $0 $0 $0
Jeremy Goodman Md (Director) $0 $0 $0
Lawrence J Koep Md (Director) $0 $0 $0
Barbara Mcwilliams (Director) $0 $0 $0
John Peters (Director) $0 $0 $0
Greg Pivirotto (Chair) $0 $0 $0
Laurie Wilshusen (Director) $0 $0 $0
Joseph Zabramski Md (Secretary) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,445,690
Expenses
$74,435,673
Net Income
$10,010,017
Net Assets
$71,317,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,032
0.1%
Program Services $83,489,410
98.9%
Investment Income $1,069,038
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$305,088
Net Inventory Sales $0
Other Revenue $67,298
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,641,699
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,018,132
21.5%
Assets/Debt
Total Assets $107,799,307
Total Liabilities $36,482,181
Net Assets $71,317,126
Compensation
Key Employees and Officers Compensation Related Other
Timothy Brown (Ceo/Director) $570,543 $0 $60,399
Katherine Mills (Sr. Vice President/Cfo) $329,938 $0 $66,017
Patrick J Geraghty (Vp Of Clinical Services) $252,773 $0 $62,319
Sara Pace Jones (Vp Of Prog Develop & Comm) $238,426 $0 $59,534
Alan Taylor (Director Tissue Recovery) $192,365 $0 $42,670
Abdur Rahman (Hla Admin Lab Director) $190,196 $0 $39,567
Scott Whiteley (Director Of It) $185,476 $0 $41,806
Jennifer Muriett (Director Organ Recovery) $178,957 $0 $38,942
Richard Daniel Meyers (Director Of Qualty & Reg Affairs) $160,182 $0 $32,405
Robert Gross Md (Director) $30,000 $0 $0
Maria Gonzalez Belari Md (Director) $0 $0 $0
Philip Keen Md Resigned 819 (Director) $0 $0 $0
Lawrence J Koep Md (Director) $0 $0 $0
Barbara Mcwilliams (Director) $0 $0 $0
John Peters (Director) $0 $0 $0
Greg Pivirotto (Chair) $0 $0 $0
Alice Pope Resigned 619 (Director) $0 $0 $0
Laurie Wilshusen (Director) $0 $0 $0
Joseph Zabramski Md (Secretary) $0 $0 $0
Jeremy Goodman Md (Director) $0 $0 $0
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990
Filed on July 23, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,379,391
Expenses
$64,817,885
Net Income
$7,561,506
Net Assets
$56,173,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,511
0.1%
Program Services $71,557,015
98.9%
Investment Income $778,922
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$36,283
Net Inventory Sales $0
Other Revenue $18,226
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,505,580
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,670,686
22.6%
Assets/Debt
Total Assets $89,600,195
Total Liabilities $33,426,863
Net Assets $56,173,332
Compensation
Key Employees and Officers Compensation Related Other
Timothy Brown (Ceo/Director) $486,125 $0 $51,946
Katherine Mills (Sr. Vice President/Cfo) $300,447 $0 $55,879
Patrick J Geraghty (Vp Of Clinical Services) $234,895 $0 $49,897
Sara Pace Jones (Vp Of Prog Develop & Comm) $218,169 $0 $48,222
Alan Taylor (Director Of Tissue Recovery) $178,818 $0 $35,759
Abdur Rahman (Hla Administrative Lab Dir) $177,964 $0 $37,175
Scott Whiteley (Director Of It) $167,044 $0 $29,425
Jennifer Muriett (Director Organ Recovery) $165,684 $0 $36,573
Maureen Hanson (Senior Director Of Human Resources) $164,794 $0 $34,246
Robert Gross Md (Director) $30,000 $0 $0
Philip Keen Md (Director) $30,000 $0 $0
Maria Gonzalez Belari Md (Director) $0 $0 $0
Lawrence J Koep Md (Director) $0 $0 $0
Barbara Mcwilliams (Director) $0 $0 $0
John Peters (Director) $0 $0 $0
Greg Pivirotto (Chair) $0 $0 $0
Alice Pope (Director) $0 $0 $0
Laurie Wilshusen (Director) $0 $0 $0
Joseph Zabramski Md (Secretary) $0 $0 $0
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990
Filed on Aug. 23, 2019

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

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PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,970,431
Expenses
$58,902,437
Net Income
$6,067,994
Net Assets
$50,790,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,909
0.4%
Program Services $62,487,695
96.2%
Investment Income $783,785
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,420,351
2.2%
Net Inventory Sales $0
Other Revenue $7,691
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,377,478
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,903,285
23.6%
Assets/Debt
Total Assets $58,800,481
Total Liabilities $8,009,853
Net Assets $50,790,628
Compensation
Key Employees and Officers Compensation Related Other
Timothy Brown (Ceo/Director) $463,987 $0 $48,909
Katherine Mills (Sr. Vice President/Cfo) $275,525 $0 $50,901
Patrick J Geraghty (Vp Of Clinical Operations) $211,208 $0 $44,608
Sara Pace Jones (Vp Of Prog. Develop. & Com) $179,550 $0 $42,791
Alan Taylor (Director Of Tissue Service) $170,670 $0 $31,632
Jennifer Muriett (Director Organ Recovery) $167,851 $0 $31,052
Abdur Rahman (Administrative Hla Lab Dir) $157,778 $0 $31,015
Maureen Hanson (Senior Director Of Human Resources) $156,201 $0 $31,353
Richard Daniel Meyers (Director Of Quality & Regulatory Affairs) $148,775 $0 $24,089
Philip Keen Md (Director) $30,000 $0 $0
Robert Gross Md (Director) $30,000 $0 $0
Deborah Maurer (Director) $0 $0 $0
Barbara Mcwilliams (Director) $0 $0 $0
Greg Pivirotto (Chair) $0 $0 $0
John Peters (Director) $0 $0 $0
Joseph Zabramski Md (Secretary) $0 $0 $0
Laurie Wilshusen (Director) $0 $0 $0
Susan Martz (Director) $0 $0 $0
Julie Ward (Director) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,494,340
Expenses
$56,550,439
Net Income
$4,943,901
Net Assets
$43,839,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,144
0.3%
Program Services $60,730,550
98.8%
Investment Income $473,903
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $80,661
0.1%
Net Inventory Sales $0
Other Revenue $3,082
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,479,193
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,292,229
21.7%
Assets/Debt
Total Assets $52,737,715
Total Liabilities $8,897,872
Net Assets $43,839,843
Compensation
Key Employees and Officers Compensation Related Other
Timothy Brown (Ceo/Director) $400,340 $0 $47,570
Katherine Mills (Sr. Vice President/Cfo) $239,804 $0 $45,438
Patrick J Geraghty (Vp Of Clinical Operations) $185,755 $0 $40,852
John Danilovs (Clinical Hla Lab Director) $181,350 $0 $0
Sara Pace Jones (Vp Of P Ro G. Develop. & Comm.) $179,550 $0 $38,535
Jennifer Muriett (Director Organ Recovery) $159,089 $0 $29,109
Alan Taylor (Director Of Tissue Service) $153,237 $0 $29,167
Amy Flynn (Director Of Information Technology) $151,043 $0 $26,332
Abdur Rahman (Administrative Hla Lab Dir) $139,136 $0 $28,561
Philip Keen Md (Director) $30,000 $0 $0
Robert Gross Md (Director) $30,000 $0 $0
Deborah Maurer (D Irector) $0 $0 $0
Donella Fones (Director) $0 $0 $0
Greg Pivirotto (Chair From 10/16) $0 $0 $0
John Peters (Director) $0 $0 $0
Joseph Zabramski Md (Secretary) $0 $0 $0
Julie Ward (Director) $0 $0 $0
Laurie Wilshusen (Director) $0 $0 $0
Lawrence J Koep Md (Chair To 9/16) $0 $0 $0
Susan Martz (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,662,861
Expenses
$46,535,414
Net Income
$6,127,447
Net Assets
$38,978,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,221
0.3%
Program Services $52,082,187
98.9%
Investment Income $400,462
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,991
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,385,073
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,912,211
23.4%
Assets/Debt
Total Assets $44,603,183
Total Liabilities $5,624,329
Net Assets $38,978,854
Compensation
Key Employees and Officers Compensation Related Other
Timothy Brown (Ceo) $377,778 $0 $47,979
Katherine Mills (Sr. Vice President/Cfo) $234,937 $0 $46,168
John Danilovs (Clinical Hla Lab Director) $180,000 $0 $0
Patrick J Geraghty (Vp Of Clinical Operations) $179,965 $0 $40,250
Sara Pace Jones (Vp Of Prog. Develop. & Comm.) $177,994 $0 $40,002
Alan Taylor (Director Of Tissue Service) $155,713 $0 $29,636
Jennifer Muriett (Director Organ Recovery) $151,929 $0 $29,249
Amy Flynn (Director Of Information Technology) $140,123 $0 $35,453
Abdur Rahman (Administrative Hla Lab Dir) $135,775 $0 $29,800
Philip Keen Md (Director) $30,000 $0 $0
Robert Gross Md (Director) $30,000 $0 $0
Lawrence J Koep Md (Chairman) $0 $0 $0
Donella Fones (Director) $0 $0 $0
Susan Martz (Director) $0 $0 $0
John Peters (Director) $0 $0 $0
Greg Pivirotto (Director) $0 $0 $0
Julie Ward (Director) $0 $0 $0
Laurie Wilshusen (Director) $0 $0 $0
Joseph Zabramski Md (Secretary) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,073,937
Expenses
$39,908,381
Net Income
$5,165,556
Net Assets
$33,446,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,410
0.6%
Program Services $44,286,388
98.3%
Investment Income $339,228
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $163,911
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $944,951
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,169,071
25.5%
Assets/Debt
Total Assets $38,933,336
Total Liabilities $5,487,093
Net Assets $33,446,243
Compensation
Key Employees and Officers Compensation Related Other
Timothy Brown (Ceo) $380,021 $0 $53,467
Katherine Mills (Sr. Vice President/Cfo) $233,483 $0 $45,980
Patrick J Geraghty (Vp Of Clinical Operations) $181,437 $0 $40,111
John Danilovs (Clinical Hla Lab Director) $172,000 $0 $0
Sara Pace Jones (Vp Of Program Development & Comm) $171,551 $0 $39,827
Alan Taylor (Director Of Tissue Services) $156,708 $0 $29,764
Jennifer Muriett (Director Organ Recovery) $150,397 $0 $24,545
Maureen Hanson (Sr. Director Of Human Resources) $138,695 $0 $28,982
Abdur Rahman (Administrative Hla Lab Director) $133,731 $0 $28,946
Philip Keen Md (Director) $30,000 $0 $0
Robert Gross Md (Director) $30,000 $0 $0
Lawrence J Koep Md (Chairman) $0 $0 $0
Donella Fones (Director) $0 $0 $0
John Peters (Director) $0 $0 $0
Scott Petersen Md (Director) $0 $0 $0
Greg Pivirotto (Director) $0 $0 $0
Laurie Wilshusen (Director) $0 $0 $0
Julie Ward (Director) $0 $0 $0
Joseph Zabramski Md (Secretary) $0 $0 $0
Susan Martz (Director) $0 $0 $0
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990
Filed on Aug. 17, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,275,062
Expenses
$36,127,597
Net Income
$4,147,465
Net Assets
$28,232,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,214
0.7%
Program Services $39,792,225
98.8%
Investment Income $382,381
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$198,758
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $872,924
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,501,249
26.3%
Assets/Debt
Total Assets $33,129,154
Total Liabilities $4,896,189
Net Assets $28,232,965
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Brown (Ceo) $367,129 $0 $45,660
Katherine Mills (Cfo) $186,521 $0 $41,420
John Danilovs (Hla Lab Director) $172,194 $0 $0
Patrick J Geraghty (Director Of Organ Recovery) $146,792 $0 $36,687
Alan Taylor (Director Of Tissue Recover) $138,009 $0 $27,925
Sara Pace Jones (Director Of Donor Program) $135,079 $0 $36,049
Jennifer Muriett (Assoc Director Organ Recov) $130,698 $0 $20,941
Jacquelyn Warn (Director Of Quality & Regulatory Affairs) $121,274 $0 $34,614
Philip Keen Md (Director) $30,000 $0 $0
Robert Gross Md (Director) $30,000 $0 $0
Lawrence J Koep Md (Chairman) $0 $0 $0
Donella Fones (Director) $0 $0 $0
John Peters (Director) $0 $0 $0
Scott Petersen Md (Director) $0 $0 $0
Greg Pivirotto (Director) $0 $0 $0
Laurie Wilshusen (Director) $0 $0 $0
Julie Ward (Director) $0 $0 $0
Joseph Zabramski Md (Secretary) $0 $0 $0
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990
Filed on Aug. 26, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,719,428
Expenses
$32,804,162
Net Income
$2,915,266
Net Assets
$23,401,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,840
0.9%
Program Services $35,062,601
98.2%
Investment Income $338,728
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,741
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $851,650
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,827,930
26.9%
Assets/Debt
Total Assets $28,073,487
Total Liabilities $4,672,485
Net Assets $23,401,002

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,133,637
Expenses
$31,783,828
Net Income
$5,349,809
Net Assets
$20,064,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,945
0.4%
Program Services $36,728,827
98.9%
Investment Income $248,753
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,456
0.0%
Net Inventory Sales $0
Other Revenue $2,656
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $822,746
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,494,256
26.7%
Assets/Debt
Total Assets $24,705,628
Total Liabilities $4,641,146
Net Assets $20,064,482

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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