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The Narbha Institute

  • Flagstaff, AZ
  • Tax-exempt since March 1968
  • EIN: 86-6037149

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: Social Science Research Institutes, Services / Behavioral Science (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.5M (2023)

Expenses
$17.3M (2023)

Total Assets
$74.5M (2023)

Total Liabilities
$5.62M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,545,896
Expenses
$17,267,833
Net Income
-$721,937
Net Assets
$68,848,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,819,085
17.0%
Program Services $13,687,932
82.7%
Investment Income $682,631
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$92,970
Net Inventory Sales $0
Other Revenue -$550,782
Notable Expenses Percent of Total Expenses
Executive Compensation $1,375,104
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $718,186
4.2%
Assets/Debt
Total Assets $74,468,814
Total Liabilities $5,620,519
Net Assets $68,848,295
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Gregory (President & Ceo) $697,534 $0 $28,495
Teresa Bertsch (Tni Vp Medical Operations) $413,486 $0 $55,345
Michael Kuzmin (Tni Cfo) $287,978 $0 $19,903
Devon Forrest (Tni Director Of Support Svcs) $249,549 $0 $8,724
Nathan Jones (General Counsel) $248,911 $0 $19,618
Jon Perez (Vp Wnc Livable Communities) $209,768 $0 $1,352
Denise Taylor (Director Of Financial Operations) $111,682 $0 $16,648
Lauren Lauder (Tni Vp Patient Svcs) $102,199 $0 $15,661
Vincent Berkley (Director) $36,000 $0 $0
Michael Loven (Director) $12,000 $0 $0
James Dykes (Director & Vp 01/2020) $0 $0 $0
Celeste Irons (Director) $0 $0 $0
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990
Filed on Aug. 14, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,753,201
Expenses
$8,765,928
Net Income
-$12,727
Net Assets
$65,804,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,805,583
43.5%
Program Services $4,201,903
48.0%
Investment Income $554,930
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $190,785
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,274,636
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $764,024
8.7%
Assets/Debt
Total Assets $66,577,625
Total Liabilities $773,529
Net Assets $65,804,096
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Gregory (President & Ceo) $568,443 $0 $25,613
Teresa Bertsch (Tni Vp Medical Operations) $367,099 $0 $25,614
Lauren Lauder (Tni Vp Patient Svcs) $325,710 $0 $42,906
Michael Kuzmin (Tni Cfo) $281,082 $0 $17,928
Nathan Jones (General Counsel) $232,475 $0 $13,038
Jon Perez (Vp Wnc Livable Communities) $196,583 $0 $25,829
Judith Marfechuk (Chief Accounting Officer) $195,497 $0 $13,466
Devon Forrest (Tni Director Of Support Svcs) $139,508 $0 $0
Vincent Berkley (Director) $19,000 $0 $0
James Dykes (Director & Vp 01/2020) $0 $0 $0
Celeste Irons (Director) $0 $0 $0
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990
Filed on Aug. 9, 2023

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

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PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,384,795
Expenses
$11,524,917
Net Income
-$140,122
Net Assets
$71,926,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,367,373
29.6%
Program Services $6,910,967
60.7%
Investment Income $556,494
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $549,404
4.8%
Net Inventory Sales $0
Other Revenue $557
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,175,865
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $673,755
5.8%
Assets/Debt
Total Assets $73,143,393
Total Liabilities $1,216,818
Net Assets $71,926,575
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Gregory (President & Ceo) $689,584 $0 $24,304
Teresa Bertsch (Vp Medical Affairs) $353,178 $0 $26,304
Lauren Lauder (Vp Patient Svcs) $304,429 $0 $39,706
Michael Kuzmin (Cfo) $271,136 $0 $20,069
Nathan Jones (General Counsel) $235,276 $0 $12,078
Jon Perez (Vp Livable Comm) $183,615 $0 $37,364
Judith Marfechuk (Chief Accounting Officer) $155,175 $0 $14,087
Devon Forrest (Director Of Support) $123,480 $0 $0
Vincent Berkley (Director) $12,000 $0 $0
Jim Dykes (Vice President) $3,000 $0 $0
Celeste Irons (Director) $0 $0 $0
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990
Filed on Aug. 11, 2022

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

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PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,092,859
Expenses
$8,780,174
Net Income
$3,312,685
Net Assets
$68,996,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,830,876
39.9%
Program Services $6,379,202
52.8%
Investment Income $683,144
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$526
Net Fundraising $0
Sales of Assets $200,079
1.7%
Net Inventory Sales $0
Other Revenue $84
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,074,227
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $704,220
8.0%
Assets/Debt
Total Assets $69,675,321
Total Liabilities $679,135
Net Assets $68,996,186
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Gregory (President & Ceo) $471,568 $0 $17,706
Teresa Bertsch (Vp Medical Affairs) $295,111 $0 $19,250
Mark Carroll (Chief Health Officer) $294,095 $0 $27,469
Lauren Lauder (Vp Patient Svcs) $258,136 $0 $24,652
Michael Kuzmin (Cfo) $226,796 $0 $16,159
Nathan Jones (General Counsel) $179,492 $0 $12,400
Judith Marfechuk (Chief Accounting Officer) $142,119 $0 $14,169
Eric Marcus (Chief Operating Officer) $133,193 $0 $20,333
Jim Dykes (Vice President) $18,000 $0 $0
James Wurgler (Vice President (Thru 11/2019)) $0 $0 $0
Celeste Irons (Secretary) $0 $0 $0
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990
Filed on Aug. 9, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,431,363
Expenses
$8,223,614
Net Income
$207,749
Net Assets
$65,560,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,376,329
40.0%
Program Services $4,223,491
50.1%
Investment Income $755,794
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,017
0.0%
Net Fundraising $0
Sales of Assets $43,776
0.5%
Net Inventory Sales $0
Other Revenue $30,956
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,083,973
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $552,431
6.7%
Assets/Debt
Total Assets $66,174,390
Total Liabilities $613,750
Net Assets $65,560,640
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Gregory (President & Ceo) $493,487 $0 $28,388
Mark Carroll (Chief Health Officer) $310,671 $0 $49,782
Nathan Jones (Legal Counsel) $170,689 $0 $13,996
Judith Marfechuk (Controller) $149,452 $0 $14,675
Eric Marcus (Chief Operating Officer) $146,205 $0 $28,140
Michael Kuzmin (Cfo) $48,141 $0 $5,855
Jim Dykes (Director) $32,475 $0 $0
James Wurgler (Vice President (Thru 11/2019)) $0 $0 $0
Marriner Cardon (Secretary (Thru 1/2019)) $0 $0 $0
Celeste Irons (Director) $0 $0 $0
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990
Filed on Aug. 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,427,843
Expenses
$4,630,648
Net Income
$1,797,195
Net Assets
$64,649,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,276,240
66.5%
Program Services $1,322,574
20.6%
Investment Income $572,964
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,239
Net Fundraising $0
Sales of Assets $265,632
4.1%
Net Inventory Sales $0
Other Revenue $672
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,072,425
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $346,441
7.5%
Assets/Debt
Total Assets $65,040,397
Total Liabilities $391,239
Net Assets $64,649,158
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Gregory (President & Ceo) $441,469 $0 $22,042
Mark Carroll (Chief Health Officer) $197,880 $0 $29,199
Nathan Jones (Legal Counsel) $147,695 $0 $11,020
Judith Marfechuk (Controller) $131,460 $0 $11,020
James Cook (Cfo) $83,538 $0 $4,544
James Wurgler (Vice President) $0 $0 $0
Marriner Cardon (Secretary) $0 $0 $0
Jim Dykes (Director) $0 $0 $0
Celeste Irons (Director) $0 $0 $0
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990
Filed on Aug. 15, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,577,042
Expenses
$4,722,658
Net Income
$2,854,384
Net Assets
$55,470,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,953,979
78.6%
Program Services $705,200
9.3%
Investment Income $357,451
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,801
0.7%
Net Inventory Sales $0
Other Revenue $510,611
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $861,871
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $321,552
6.8%
Assets/Debt
Total Assets $55,695,505
Total Liabilities $225,181
Net Assets $55,470,324
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Gregory (President & Ceo) $433,058 $0 $19,058
James Cook (Cfo) $192,011 $0 $9,680
Nathan Jones (Legal Counsel) $142,968 $0 $9,827
Judith Marfechuk (Controller) $135,827 $0 $9,725
James Wurgler (Vice President) $0 $0 $0
Marriner Cardon (Secretary) $0 $0 $0
Jim Dykes (Director) $0 $0 $0
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990
Filed on July 17, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,685,437
Expenses
$3,766,660
Net Income
$3,918,777
Net Assets
$51,887,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,454,150
84.0%
Program Services $703,037
9.1%
Investment Income $94,657
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $280,188
3.6%
Net Inventory Sales $0
Other Revenue $153,405
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $554,345
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $220,691
5.9%
Assets/Debt
Total Assets $52,571,185
Total Liabilities $683,776
Net Assets $51,887,409
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Gregory (President & Ceo) $810,760 $0 $23,695
Teresa Bertsch (Chief Medical Officer) $349,633 $0 $49,212
Shawn Nau (Coo) $283,164 $0 $10,699
Michael Kuzmin (Cfo) $240,783 $0 $25,723
Lindsay Miller (Cio) $212,512 $0 $21,697
Amy Jelliffe (Deputy Medical Director) $208,678 $0 $36,563
Nathan Jones (Legal Counsel) $173,493 $0 $14,292
Judith Marfechuk (Controller) $133,525 $0 $28,748
Stephanie Earl (Pharmacy Director) $116,859 $0 $10,406
Laura Hartgroves (Network Developer) $113,450 $0 $14,173
Jennie Mcmillian (Chief Clinical Officer) $106,483 $0 $10,428
James Cook (Cfo) $95,159 $0 $4,410
James Wurgler (Vice President) $0 $0 $0
Marriner Cardon (Secretary) $0 $0 $0
Jim Dykes (Director) $0 $0 $0
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990
Filed on Aug. 15, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,540,561
Expenses
$193,623,895
Net Income
$4,916,666
Net Assets
$47,939,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,900,920
99.7%
Program Services $75,373
0.0%
Investment Income $102,136
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $462,132
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,443,235
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,241,905
4.3%
Assets/Debt
Total Assets $58,049,979
Total Liabilities $10,110,852
Net Assets $47,939,127
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Gregory (President And Ceo) $427,031 $0 $16,965
Teresa Bertsch (Chief Medical Officer) $275,381 $0 $60,148
Michael Kuzmin (Cfo) $204,930 $0 $30,510
Amy Jelliffe (Children's Medical Administrator) $204,190 $0 $39,073
Shawn Nau (Coo) $202,978 $0 $20,486
Lindsay Miller (Cio/Chief Business Officer) $175,920 $0 $28,883
Judith Marfechuk (Controller) $116,609 $0 $34,167
Jennie Mc Millian (Chief Clinical Officer) $113,408 $0 $16,792
Nathan Jones (Corporate Compliance O Fficer/Lead Counsel) $108,769 $0 $15,502
Laura Hartgroves (Director Of Network & System Development) $108,120 $0 $19,537
Barbara Bartell (Board Member Secretary) $0 $0 $0
Marriner Cardon (Board Member) $0 $0 $0
Harvey Grady (Board Member Vice Chair) $0 $0 $0
Karen Kuebler (Board Member) $0 $0 $0
Mark Sippel (Board Member) $0 $0 $0
Lina Wallen (Board Member Treasurer) $0 $0 $0
James Wurgler (Board Member Board Chair) $0 $0 $0
Celeste Irons (Board Member) $0 $0 $0
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990
Filed on Sept. 28, 2016

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

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PDF XML
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,964,258
Expenses
$156,345,873
Net Income
$3,618,385
Net Assets
$43,022,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,285,096
99.6%
Program Services $78,395
0.0%
Investment Income $58,057
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $542,710
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,005,718
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,454,812
4.1%
Assets/Debt
Total Assets $47,741,751
Total Liabilities $4,719,290
Net Assets $43,022,461
Compensation
Key Employees and Officers Compensation Related Other
Michael Pattinson (Former Ceo) $284,987 $0 $32,467
Teresa Bertsch (Chief Medical Officer) $267,346 $0 $59,310
Douglas Zimmerman (Former Cfo) $184,790 $0 $26,244
Mary Jo Gregory (President And Ceo) $179,273 $0 $9,725
Lindsay Miller (Cio/Chief Business Officer) $166,566 $0 $28,883
Jill Kennedy (Contract Compliance Administrator/Legal Counsel) $165,349 $0 $21,843
Amy Jelliffe (Children's Medical Administrator) $161,679 $0 $38,008
Michael Kuzmin (Cfo) $118,236 $0 $15,371
Laura Hartgroves (Director Of Network & System Development) $109,585 $0 $18,709
Judith Marfechuk (Controller) $106,208 $0 $34,929
Barbara Bartell (Board Member Secretary) $0 $0 $0
Dennis Bigelow (Board Member Vice Chair) $0 $0 $0
Marriner Cardon (Board Member) $0 $0 $0
Harvey Grady (Board Member 2nd Vice Chair) $0 $0 $0
Karen Kuebler (Board Member) $0 $0 $0
Susan Ramsey (Board Member) $0 $0 $0
Mark Sippel (Board Member) $0 $0 $0
Lina Wallen (Board Member Treasurer) $0 $0 $0
James Wurgler (Board Member Board Chair) $0 $0 $0
Shawn Nau (Board Member) $0 $0 $0
Celeste Irons (Board Member) $0 $0 $0
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990
Filed on May 4, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,138,258
Expenses
$36,925,116
Net Income
$213,142
Net Assets
$39,404,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,002,214
99.6%
Program Services $0
Investment Income $18,440
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,860
Net Fundraising $0
Sales of Assets $7,150
0.0%
Net Inventory Sales $0
Other Revenue $123,314
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,213
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,758,142
4.8%
Assets/Debt
Total Assets $46,718,834
Total Liabilities $7,314,758
Net Assets $39,404,076

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,319,488
Expenses
$142,165,767
Net Income
$6,153,721
Net Assets
$39,190,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,719,605
99.6%
Program Services $0
Investment Income $91,535
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,534
0.0%
Net Fundraising $0
Sales of Assets $18,480
0.0%
Net Inventory Sales $0
Other Revenue $485,334
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,067,503
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,422,018
3.8%
Assets/Debt
Total Assets $47,837,297
Total Liabilities $8,646,363
Net Assets $39,190,934

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990
Filed on April 6, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,499,986
Expenses
$142,775,399
Net Income
$5,724,587
Net Assets
$33,037,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,895,251
99.6%
Program Services $0
Investment Income $70,405
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,050
0.0%
Net Inventory Sales $0
Other Revenue $521,280
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $894,380
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,213,441
3.7%
Assets/Debt
Total Assets $44,538,309
Total Liabilities $11,501,096
Net Assets $33,037,213

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,200,967
Expenses
$148,132,294
Net Income
$1,068,673
Net Assets
$27,312,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,614,025
99.6%
Program Services $0
Investment Income $85,516
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,848
Net Inventory Sales $0
Other Revenue $525,274
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $781,755
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,965,690
4.0%
Assets/Debt
Total Assets $36,881,378
Total Liabilities $9,568,753
Net Assets $27,312,625

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990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated