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Wasatch Homeless Health Care Inc

Fourth Street Clinic

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.6M (2023)

Expenses
$14.2M (2023)

Total Assets
$19.1M (2023)

Total Liabilities
$884k (2023)

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,632,697
Expenses
$14,174,406
Net Income
-$541,709
Net Assets
$18,174,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,340,528
61.2%
Program Services $3,644,255
26.7%
Investment Income $319,746
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,521
0.3%
Net Fundraising $892,535
6.5%
Sales of Assets $345,741
2.5%
Net Inventory Sales $0
Other Revenue $48,371
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,831
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,978,151
42.2%
Assets/Debt
Total Assets $19,057,892
Total Liabilities $883,538
Net Assets $18,174,354
Compensation
Key Employees and Officers Compensation Related Other
Ann Schmitt (Employee) $225,568 $0 $20,987
Janida Emerson (Ceo) $194,390 $0 $12,099
Rebecca Schneider (Employee) $168,037 $0 $17,678
Christopher Belknap (Employee) $157,358 $0 $18,426
Vy Bui (Employee) $154,130 $0 $7,165
Jeniece Olsen (Coo) $154,001 $0 $16,251
Anna Pardee (Controller) $88,441 $0 $16,088
Alex Meade (Chair) $0 $0 $0
Libby Ellis (Vice Chair) $0 $0 $0
Glen Lambert (Director) $0 $0 $0
Jim Ruble (Secretary) $0 $0 $0
Kim Wirthlin (Past Chair) $0 $0 $0
Dan Zuhlke (Director) $0 $0 $0
Christina Lau (Director) $0 $0 $0
David Leta (Director) $0 $0 $0
Hilaree Collins (Treasurer) $0 $0 $0
Kelley Lange (Director) $0 $0 $0
Dave Jones (Director) $0 $0 $0
David Grauer (Director) $0 $0 $0
Eli Moreno (Director) $0 $0 $0
Jeanne De Paulis (Director) $0 $0 $0
Kencee Graves (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,161,313
Expenses
$12,037,874
Net Income
$1,123,439
Net Assets
$18,030,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,106,438
69.2%
Program Services $3,590,935
27.3%
Investment Income $186,254
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,553
0.3%
Net Fundraising $0
Sales of Assets $182,144
1.4%
Net Inventory Sales $0
Other Revenue $55,989
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,524
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,958,825
41.2%
Assets/Debt
Total Assets $18,773,725
Total Liabilities $743,209
Net Assets $18,030,516
Compensation
Key Employees and Officers Compensation Related Other
Michele Goldberg (Medical Dire) $249,715 $0 $35,764
Ann Schmitt (Employee) $217,373 $0 $16,354
Christopher Belknap (Employee) $176,506 $0 $18,785
Janida Emerson (Ceo) $157,962 $0 $7,836
Rebecca Schneider (Employee) $152,955 $0 $15,616
Shideh Hafezi (Employee) $128,585 $0 $10,135
Anna Pardee (Controller) $79,562 $0 $16,217
Alex Meade (Chair) $0 $0 $0
Dave Jones (Vice Chair) $0 $0 $0
Glen Lambert (Secretary) $0 $0 $0
Jim Ruble (Director) $0 $0 $0
Kim Wirthlin (Past Chair) $0 $0 $0
Scott Wiliams (Director) $0 $0 $0
Christina Lau Billings (Director) $0 $0 $0
David Leta (Director) $0 $0 $0
Hilaree Collins (Treasurer) $0 $0 $0
Kelley Lange (Director) $0 $0 $0
Libby Ellis (Director) $0 $0 $0
David Grauer (Director) $0 $0 $0
France Davis (Director) $0 $0 $0
Jeanne Depaulis (Director) $0 $0 $0
Kencee Graves (Director) $0 $0 $0
Marilynn Paine (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,351,800
Expenses
$9,286,011
Net Income
$2,065,789
Net Assets
$16,961,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,686,770
76.5%
Program Services $2,498,635
22.0%
Investment Income $165,415
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,726
Net Fundraising -$26,534
Sales of Assets $43,240
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,019,593
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,473,843
37.4%
Assets/Debt
Total Assets $17,688,908
Total Liabilities $727,315
Net Assets $16,961,593
Compensation
Key Employees and Officers Compensation Related Other
Michele Goldberg (Medical Director) $244,673 $0 $0
Christopher Belknap (Employee) $191,876 $0 $0
Janida Emerson (Chief Executive Officer) $149,441 $0 $0
Ann Schmitt (Employee) $120,283 $0 $0
Christopher Smith (Employee) $108,912 $0 $0
Jamie Bustamante (Employee) $102,839 $0 $0
Lafaye Bergman (Employee) $101,568 $0 $0
Kim Wirthlin (Chair) $0 $0 $0
Libby Ellis (Vice Chair, Nominating Committee Chair) $0 $0 $0
George Durham Ii Md (Treasurer) $0 $0 $0
Dave Jones (Secretary) $0 $0 $0
Jeff Jensen (Past Chair) $0 $0 $0
Jeanne Depaulis (Bqicc Chair) $0 $0 $0
Marilynn Paine Mph (Quality Improvement Committee Chair) $0 $0 $0
Scott Williams Md (Programs & Partnership Committee Co Chair, Past) $0 $0 $0
Alex Meade (Advancement Committee Chair) $0 $0 $0
Glen Lambert (Consumer Advisory Board Liason) $0 $0 $0
Karen Shepherd (Member) $0 $0 $0
Kencee Graves Md (Member) $0 $0 $0
Hilaree Collins (Member) $0 $0 $0
Christina Lau Billings (Member) $0 $0 $0
David Leta (Member) $0 $0 $0
Jim Ruble (Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,514,461
Expenses
$7,669,115
Net Income
$1,845,346
Net Assets
$14,650,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,293,662
87.2%
Program Services $1,179,352
12.4%
Investment Income $100,393
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,187
0.1%
Net Fundraising -$30,561
Sales of Assets -$33,572
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $921,943
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,043,612
39.7%
Assets/Debt
Total Assets $15,505,927
Total Liabilities $854,979
Net Assets $14,650,948
Compensation
Key Employees and Officers Compensation Related Other
Michele Goldberg (Medical Director) $239,560 $0 $0
Ronald Kehl (Dental Director) $146,063 $0 $0
Christopher Belknap (Employee) $139,079 $0 $0
Janida Emerson (Chief Executive Officer) $136,132 $0 $0
Christopher Smith (Employee) $104,491 $0 $0
Robert Rolfs (Employee) $103,700 $0 $0
Laura Michalski (Chief Executive Officer) $52,918 $0 $0
Kim Wirthlin (Chair) $0 $0 $0
David Leta (Vice Chair) $0 $0 $0
George Durham Ii Md (Treasurer) $0 $0 $0
Jeanne Depaulis (Secretary) $0 $0 $0
Jeff Jensen (Past Chair) $0 $0 $0
Garrett Barnes (Member) $0 $0 $0
Marilynn Paine Mph (Quality Improvement Committee Chair) $0 $0 $0
Scott Williams Md (Programs & Paternsership Committee Co Chair, Past) $0 $0 $0
Libby Ellis (Nominating Committee Chair) $0 $0 $0
Karen Okabe (Member) $0 $0 $0
Karen Shepherd (Member) $0 $0 $0
Alex Meade (Advancement Committee Chair) $0 $0 $0
Glen Lambert (Consumer Advisory Board Liason) $0 $0 $0
Kencee Graves Md (Member) $0 $0 $0
Hilaree Collins (Member) $0 $0 $0
Dave Jones (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,044,261
Expenses
$6,602,208
Net Income
$2,442,053
Net Assets
$12,792,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,956,504
88.0%
Program Services $1,024,196
11.3%
Investment Income $59,443
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$99,098
Net Fundraising $68,361
0.8%
Sales of Assets $34,855
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,036,661
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,421,927
36.7%
Assets/Debt
Total Assets $13,528,798
Total Liabilities $736,093
Net Assets $12,792,705
Compensation
Key Employees and Officers Compensation Related Other
Michele Goldberg (Medical Director) $249,976 $0 $19,858
Laura Michalski (Chief Executive Officer) $151,983 $0 $20,480
Christopher Belknap (Employee) $148,946 $0 $0
Ronald Kehl (Dental Director) $142,315 $0 $0
Robert Rolfs (Employee) $102,200 $0 $0
Christopher Smith (Employee) $100,814 $0 $0
Janida Emerson (Chief Operating Officer) $100,089 $0 $0
Jeff Jensen (Chair) $0 $0 $0
Kim Wirthlin (Vice Chair) $0 $0 $0
George Durham Ii Md (Treasurer) $0 $0 $0
Marilynn Paine Mph (Secretary) $0 $0 $0
Garrett Barnes (Member) $0 $0 $0
Jeanne Depaulis (Member) $0 $0 $0
David Leta (Advancement Committee Co Chair) $0 $0 $0
Scott Williams Md (Past Chair) $0 $0 $0
Karen Okabe (Member) $0 $0 $0
Karen Shepherd (Advancement Committee Co Chair) $0 $0 $0
Alex Meade (Member) $0 $0 $0
Libby Ellis (Nominating Committee Chair) $0 $0 $0
Glen Lambert (Consumer Advisory Board Liason) $0 $0 $0
Kencee Graves Md (Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,276,482
Expenses
$6,468,952
Net Income
$807,530
Net Assets
$10,072,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,561,528
90.2%
Program Services $586,854
8.1%
Investment Income $104,117
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$88,006
Net Fundraising $66,493
0.9%
Sales of Assets $45,496
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $738,232
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,228,069
34.4%
Assets/Debt
Total Assets $10,876,828
Total Liabilities $804,715
Net Assets $10,072,113
Compensation
Key Employees and Officers Compensation Related Other
Michele Goldberg (Medical Director) $243,367 $0 $12,164
Ronald Kehl (Dental Director) $142,400 $0 $4,266
Laura Michalski (Chief Executive Officer) $140,496 $0 $8,309
Janida Emerson (Chief Operating Offiicer) $95,350 $0 $2,508
Laurel Ingham (Director Of Development) $82,800 $0 $6,572
Jeff Jensen (Chair) $0 $0 $0
Kim Wirthlin (Vice Chair) $0 $0 $0
George Durham Ii Md (Treasurer) $0 $0 $0
Marilynn Paine Mph (Secretary) $0 $0 $0
Garrett Barnes (Member) $0 $0 $0
Jeanne Depaulis (Member) $0 $0 $0
David Leta (Advance Committee Chair) $0 $0 $0
Scott Williams Md (Past Chair) $0 $0 $0
Karen Okabe (Member) $0 $0 $0
Karen Shepherd (Development Committee Co Chair) $0 $0 $0
Alex Meade (Member) $0 $0 $0
Libby Ellis (Nominating Committee Chair) $0 $0 $0
Glen Lambert (Bod Liaison) $0 $0 $0
Kencee Graves (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,044,389
Expenses
$8,744,890
Net Income
$299,499
Net Assets
$9,437,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,760,953
96.9%
Program Services $278,494
3.1%
Investment Income $87,127
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$121,829
Net Fundraising $48,797
0.5%
Sales of Assets -$9,153
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $673,955
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,145,697
24.5%
Assets/Debt
Total Assets $10,295,224
Total Liabilities $857,245
Net Assets $9,437,979
Compensation
Key Employees and Officers Compensation Related Other
Michele Goldberg (Medical Director) $202,584 $0 $2,169
Laura Michalski (Chief Executive Officer) $139,875 $0 $5,492
Ronald Kehl (Dental Director) $132,385 $0 $18,067
Janida Emerson (Chief Operating Offiicer) $86,250 $0 $1,962
Laurel Ingham (Director Of Development) $80,000 $0 $5,171
Jeff Jensen (Chair) $0 $0 $0
Kim Wirthlin (Vice Chair) $0 $0 $0
George Durham Ii Md (Treasurer) $0 $0 $0
Rev Elizabeth Hunter (Secretary) $0 $0 $0
Garrett Barnes (Corporate Council Chair) $0 $0 $0
Jeanne Depaulis (Member) $0 $0 $0
David Leta (Development Committee Chair) $0 $0 $0
Scott Williams Md (Past Chair) $0 $0 $0
Karen Okabe (Member) $0 $0 $0
Karen Shepherd (Member) $0 $0 $0
Marilynn Paine Mph (Member) $0 $0 $0
Libby Ellis (Member) $0 $0 $0
Glen Lambert (Programs Committee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,025,596
Expenses
$7,465,281
Net Income
$560,315
Net Assets
$9,020,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,595,431
94.6%
Program Services $407,367
5.1%
Investment Income $65,064
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$78,091
Net Fundraising $22,730
0.3%
Sales of Assets $13,095
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $399,933
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,079,630
27.9%
Assets/Debt
Total Assets $10,031,829
Total Liabilities $1,011,557
Net Assets $9,020,272
Compensation
Key Employees and Officers Compensation Related Other
Ronald Kehl (Dental Director) $131,672 $0 $17,023
Laura Michalski (Chief Executive Officer) $126,499 $0 $8,617
Alison Wright (Medical Director) $106,245 $0 $2,317
Christina Gallop (Medical Director) $7,273 $0 $287
Scott Williams Md (Chair) $0 $0 $0
Jeff Jensen (Vice Chair) $0 $0 $0
Tom Miller Md (Treasurer) $0 $0 $0
Karen Shepherd (Secretary) $0 $0 $0
Garrett Barnes (Member) $0 $0 $0
C Stephen Beyers (Member) $0 $0 $0
George Durham Ii Md (Member) $0 $0 $0
Rev Elizabeth Hunter (Member) $0 $0 $0
David Leta (Member) $0 $0 $0
Jason Lilien (Member) $0 $0 $0
Karen Okabe (Member) $0 $0 $0
Marilynn Paine Mph (Member) $0 $0 $0
John Parrish (Ex Officer, President) $0 $0 $0
Kim Wirthlin (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,817,829
Expenses
$7,167,831
Net Income
$649,998
Net Assets
$8,410,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,614,879
84.6%
Program Services $654,797
8.4%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,073
0.3%
Net Fundraising $516,891
6.6%
Sales of Assets $89
0.0%
Net Inventory Sales $0
Other Revenue $9,098
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $586,426
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,007,537
28.0%
Assets/Debt
Total Assets $9,483,370
Total Liabilities $1,072,624
Net Assets $8,410,746
Compensation
Key Employees and Officers Compensation Related Other
Allison Wright (Medical Dire) $128,636 $0 $0
Ronald Kehl (Dental Direc) $119,858 $0 $14,454
Laura Michalski (Chief Exec O) $113,737 $0 $0
Christina Gallop (Medical Dire) $111,402 $0 $6,375
Boyd Chappell (Financial Of) $59,861 $0 $2,202
Melanie Taylor (Chief Oper O) $52,932 $0 $7,259
Stephen Byers (Board Member) $0 $0 $0
Scott Williams (Board Member) $0 $0 $0
Sarah Sabiston (Board Member) $0 $0 $0
Garrett Barnes (Board Member) $0 $0 $0
John Parrish (Board Chair) $0 $0 $0
Sgt Michelle Ross (Board Member) $0 $0 $0
Michael Zimmerman (Board Member) $0 $0 $0
Anne Milliken (Board Member) $0 $0 $0
Jason Lilien (Board Member) $0 $0 $0
Karen Shepherd (Secretary) $0 $0 $0
George Durham (Board Member) $0 $0 $0
Elizabeth Hunter (Vice Chair) $0 $0 $0
Thomas Miller (Treasurer) $0 $0 $0
Kim Wirthlin (Board Member) $0 $0 $0
Jeff Jensen (Board Member) $0 $0 $0
Mary Hogle Jahn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,803,907
Expenses
$7,591,167
Net Income
-$787,260
Net Assets
$7,787,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,009,833
88.3%
Program Services $565,196
8.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $24,822
0.4%
Net Fundraising $422,792
6.2%
Sales of Assets -$223,931
Net Inventory Sales $0
Other Revenue $5,195
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,676
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,264,351
29.8%
Assets/Debt
Total Assets $9,044,206
Total Liabilities $1,256,933
Net Assets $7,787,273
Compensation
Key Employees and Officers Compensation Related Other
Christina Gallop (Medical Dire) $144,682 $0 $6,375
Melanie Taylor (Chief Oper O) $96,046 $0 $7,259
Kristy Chambers (Executive Di) $94,521 $0 $14,454
Carla Toms (Medical Dire) $41,250 $0 $0
Boyd Chappell (Financial Of) $38,945 $0 $2,202
Laura Michalski (Chief Exec O) $14,232 $0 $0
Stephen Beyers (Board Member) $0 $0 $0
Scott Williams (Board Member) $0 $0 $0
Sarah Sabiston (Board Member) $0 $0 $0
Garrett Barnes (Board Member) $0 $0 $0
John Parrish (Board Chair) $0 $0 $0
Sgt Michelle Ross (Board Member) $0 $0 $0
Michael Zimmerman (Board Member) $0 $0 $0
Anne Milliken (Board Member) $0 $0 $0
Jason Lilien (Board Member) $0 $0 $0
Karen Shepherd (Secretary) $0 $0 $0
George Durham (Board Member) $0 $0 $0
Elizabeth Hunter (Vice Chair) $0 $0 $0
Thomas Miller (Treasurer) $0 $0 $0
Nancy Nowak (Board Member) $0 $0 $0
Jeff Jensen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,636,819
Expenses
$6,692,993
Net Income
$3,943,826
Net Assets
$8,456,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,834,066
92.5%
Program Services $460,340
4.3%
Investment Income $854
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$29,702
Net Fundraising $363,836
3.4%
Sales of Assets $447
0.0%
Net Inventory Sales $0
Other Revenue $6,978
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $343,561
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,734,769
25.9%
Assets/Debt
Total Assets $9,962,258
Total Liabilities $1,505,886
Net Assets $8,456,372
Compensation
Key Employees and Officers Compensation Related Other
Christina Gallop (Medical Dire) $148,445 $0 $6,552
Kristy Chambers (Chief Exec O) $112,809 $0 $15,591
Melanie Taylor (Chief Oper O) $82,307 $0 $3,890
Stephen Beyers (Board Member) $0 $0 $0
Lucinda Kindred (Secretary) $0 $0 $0
Sarah Sabiston (Board Member) $0 $0 $0
Garrett Barnes (Board Member) $0 $0 $0
John Parrish (Board Member) $0 $0 $0
Sgt Michelle Ross (Board Member) $0 $0 $0
Michael Zimmerman (Board Member) $0 $0 $0
Vaughn Davis (Board Member) $0 $0 $0
Anne Milliken (Board Member) $0 $0 $0
Jason Lilien (Board Member) $0 $0 $0
Kevin Nelson (Board Member) $0 $0 $0
Karen Shepherd (Board Member) $0 $0 $0
George Durham (Board Member) $0 $0 $0
Elizabeth Hunter (Vice Chair) $0 $0 $0
Thomas Miller (Treasurer) $0 $0 $0
Nancy Nowak (Chair) $0 $0 $0
Jeff Jensen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,713,511
Expenses
$6,429,210
Net Income
$284,301
Net Assets
$4,410,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,044,973
90.0%
Program Services $510,795
7.6%
Investment Income $3,471
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$33,863
Net Fundraising $176,495
2.6%
Sales of Assets -$371
Net Inventory Sales $0
Other Revenue $12,011
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $322,217
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,610,860
25.1%
Assets/Debt
Total Assets $5,727,829
Total Liabilities $1,316,851
Net Assets $4,410,978

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,689,769
Expenses
$6,397,559
Net Income
$292,210
Net Assets
$4,106,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,055,017
90.5%
Program Services $522,067
7.8%
Investment Income $5,469
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,580
Net Fundraising $93,204
1.4%
Sales of Assets $158
0.0%
Net Inventory Sales $0
Other Revenue $20,434
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $356,151
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,625,958
25.4%
Assets/Debt
Total Assets $5,382,368
Total Liabilities $1,275,699
Net Assets $4,106,669

Document Links

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

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

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

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

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

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

Fiscal Year Ending Dec.
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 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

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

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

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 »