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Kitsap Mental Health Service

  • Bremerton, WA
  • Tax-exempt since Oct. 1978
  • EIN: 91-1020106

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.

Summary charts: organization finances over time

Revenue
$55.7M (2023)

Expenses
$52M (2023)

Total Assets
$63.5M (2023)

Total Liabilities
$5.93M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,666,792
Expenses
$52,017,167
Net Income
$3,649,625
Net Assets
$57,519,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,425,913
85.2%
Program Services $7,666,036
13.8%
Investment Income $474,158
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,000
0.0%
Net Inventory Sales $0
Other Revenue $97,685
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,014,102
1.9%
Professional Fundraising Fees $26,971
0.1%
Other Salaries and Wages $31,453,083
60.5%
Assets/Debt
Total Assets $63,451,811
Total Liabilities $5,932,643
Net Assets $57,519,168
Compensation
Key Employees and Officers Compensation Related Other
James Hughes (Cmo) $306,182 $0 $34,971
Kimberly Patterson (Medical Provider) $253,522 $0 $21
Gary Lenza (Medical Provider) $243,830 $0 $35,323
Monica Bernhard (Ceo) $238,174 $0 $30,331
Jeneane Keller (Medical Provider) $156,372 $0 $11,372
Sarah Hicks (Clinical Manager) $153,132 $0 $11,372
Tracy Clarke (Chro) $147,936 $0 $18
Kathryn Felix (Cco) $146,156 $0 $27,775
Wil Bruce (Dr Of Information Services) $142,077 $0 $17,055
Nadine Randklev (Cco) $108,361 $0 $15,706
Patty Lent (President) $0 $0 $0
Laurie Kadet (President Elect) $0 $0 $0
Emily Olson (Secretary/Treasurer) $0 $0 $0
Jan Tezak (Board Member) $0 $0 $0
Eve Willett (Board Member) $0 $0 $0
Steve Strachan (Board Member) $0 $0 $0
Gary Simpson (Board Member) $0 $0 $0
Andre D Henderson (Board Member) $0 $0 $0
Greg Nance (Board Member) $0 $0 $0
Robert Perkins (Board Member) $0 $0 $0
Shawn Frederick (Cao) $0 $0 $0
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Document Links

990
Filed on May 15, 2024

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,338,707
Expenses
$42,710,507
Net Income
$15,628,200
Net Assets
$52,780,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,341,542
88.0%
Program Services $6,270,954
10.7%
Investment Income $515,356
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $210,855
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $710,967
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,741,744
62.6%
Assets/Debt
Total Assets $57,560,085
Total Liabilities $4,779,609
Net Assets $52,780,476
Compensation
Key Employees and Officers Compensation Related Other
James Hughes (Medical Director) $287,857 $0 $18,664
Joe Roszak (Ceo) $276,866 $0 $39,813
Kimberly Patterson (Medical Provider) $237,478 $0 $11,312
Gary Lenza (Medical Provider) $232,288 $0 $38,302
Monica Bernhard (Coo) $185,692 $0 $24,823
Sherry Van Meter (Medical Provider) $179,278 $0 $21,066
Tracy Clarke (Chro) $176,675 $0 $2,626
Jeneane Keller (Medical Provider) $168,209 $0 $10,517
Patty Lent (President) $0 $0 $0
Laurie Kadet (President Elect) $0 $0 $0
Emily Olson (Board Member) $0 $0 $0
Maureen Gaffney (Board Member) $0 $0 $0
Jan Tezak (Board Member) $0 $0 $0
Eve Willett (Board Member) $0 $0 $0
Jean Mackimmie (Board Member) $0 $0 $0
Steve Strachan (Board Member) $0 $0 $0
Gary Simpson (Board Member) $0 $0 $0
Andre D Henderson (Board Member) $0 $0 $0
Robert Perkins (Board Member) $0 $0 $0
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990
Filed on April 8, 2023

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,147,741
Expenses
$38,599,276
Net Income
$4,548,465
Net Assets
$39,581,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,583,082
91.7%
Program Services $3,107,206
7.2%
Investment Income $208,627
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,646
0.1%
Net Inventory Sales $0
Other Revenue $200,180
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $683,702
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,044,001
64.9%
Assets/Debt
Total Assets $45,559,963
Total Liabilities $5,978,672
Net Assets $39,581,291
Compensation
Key Employees and Officers Compensation Related Other
Joe Roszak (Ceo) $269,036 $0 $39,711
Gary Lenza (Medical Provider) $249,355 $0 $38,274
Kimberly Patterson (Medical Provider) $233,439 $0 $17,647
Jeffery Collins (Medical Provider) $180,762 $0 $19,165
Carol Specter (Medical Provider) $165,786 $0 $20,337
June Tierney (Medical Provider) $161,340 $0 $10,516
Rochelle Doan (Cao) $155,382 $0 $16,524
Monica Bernhard (Coo) $147,448 $0 $23,333
Tracy Clarke (Chro) $92,036 $0 $15,592
Peter Douvis (Secretary Treasurer) $0 $0 $0
Patty Lent (President) $0 $0 $0
Maureen Gaffney (President Elect) $0 $0 $0
Eve Willett (Board Member) $0 $0 $0
Jan Tezak (Board Member) $0 $0 $0
Bruce Harlow (Board Member) $0 $0 $0
Jean Mackimmie (Board Member) $0 $0 $0
Steve Strachan (Board Member) $0 $0 $0
Laurie Kadet (Board Member) $0 $0 $0
Gary Simpson (Board Member) $0 $0 $0
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990
Filed on May 17, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,356,166
Expenses
$38,853,007
Net Income
$2,503,159
Net Assets
$33,214,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,176,648
92.3%
Program Services $2,836,822
6.9%
Investment Income $188,521
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $154,175
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $786,107
2.0%
Professional Fundraising Fees $8,491
0.0%
Other Salaries and Wages $23,437,862
60.3%
Assets/Debt
Total Assets $44,847,019
Total Liabilities $11,632,739
Net Assets $33,214,280
Compensation
Key Employees and Officers Compensation Related Other
Joe Roszak (Ceo) $282,063 $0 $42,435
Gary Lenza (Medical Provider) $241,595 $0 $33,633
Jeffery Collins (Medical Provider) $232,533 $0 $11,229
Supriya Kang (Medical Provider) $193,476 $0 $10,137
Marvin Hoffert (Medical Provider) $186,487 $0 $7,158
Megan Kelly (Coo) $170,917 $0 $11,229
Kimberly Patterson (Medical Provider) $156,662 $0 $31,161
Rochelle Doan (Cao) $151,724 $0 $17,290
Rebecca Lischalk (Chro) $142,959 $0 $24,487
Michelle Blackmon (Cfo) $112,710 $0 $19,607
Patty Lent (Board Member) $0 $0 $0
Maureen Gaffney (Board Member) $0 $0 $0
Peter Douvis (Board Member) $0 $0 $0
Jan Tezak (Board Member) $0 $0 $0
Bruce Harlow (Board Member) $0 $0 $0
Eve Willett (Board Member) $0 $0 $0
Jean Mackimmie (Board Member) $0 $0 $0
Steve Strachan (Board Member) $0 $0 $0
Laurie Kadet (Board Member) $0 $0 $0
Gary Simpson (Board Member) $0 $0 $0
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990
Filed on May 14, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,740,400
Expenses
$37,928,395
Net Income
$3,812,005
Net Assets
$30,472,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,109,730
88.9%
Program Services $4,931,169
11.8%
Investment Income $171,211
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,337
Sales of Assets -$447,373
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,199,570
3.2%
Professional Fundraising Fees $13,281
0.0%
Other Salaries and Wages $22,562,914
59.5%
Assets/Debt
Total Assets $35,213,084
Total Liabilities $4,740,269
Net Assets $30,472,815
Compensation
Key Employees and Officers Compensation Related Other
Joe Roszak (Ceo) $241,508 $0 $42,161
Gary Lenza (Medical Provider) $240,640 $0 $35,284
Jeffrey Collins (Medical Provider) $231,578 $0 $19,029
Supriya Kang (Medical Provider) $192,521 $0 $16,909
Marvin Hoffert (Cmo) $187,274 $0 $33,045
Kimberly Patterson (Medical Provider) $155,762 $0 $32,243
Rochelle Doan (Cao) $144,847 $0 $13,783
Rebecca Lischalk (Chro) $137,286 $0 $33,904
Christian Decicio (Medical Provider) $126,102 $0 $10,635
Michelle Blackmon (Cfo) $123,328 $0 $27,615
Megan Kelly (Coo) $97,236 $0 $6,354
James Tracy (President) $0 $0 $0
Maureen Gaffney (President Elect) $0 $0 $0
Britt Feldman (Immediate Past President) $0 $0 $0
Peter Douvis (Secretary Treasurer) $0 $0 $0
Jan L Tezak (Board Member) $0 $0 $0
Bruce A Harlow (Board Member) $0 $0 $0
Eve N Willett (Board Member) $0 $0 $0
Jean F Mackimmie (Board Member) $0 $0 $0
Patty Lent (Board Member) $0 $0 $0
Steve Strachan (Board Member) $0 $0 $0
Magdalena Pratt (Board Member) $0 $0 $0
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990
Filed on July 14, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,643,564
Expenses
$30,186,346
Net Income
$5,457,218
Net Assets
$25,967,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,016,009
89.8%
Program Services $3,476,047
9.8%
Investment Income $157,016
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$31,855
Sales of Assets $26,347
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $913,091
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,310,779
60.7%
Assets/Debt
Total Assets $31,540,847
Total Liabilities $5,572,997
Net Assets $25,967,850
Compensation
Key Employees and Officers Compensation Related Other
Joe Roszak (Ceo) $225,248 $0 $59,424
Jeffrey Collins (Psychiatrist) $198,754 $0 $17,357
Marvin Hoffert (Chief Medical Officer) $179,986 $0 $25,957
Gary Lenza (Psychiatrist) $149,873 $0 $23,847
Sharon Ishihara (Arnp) $136,611 $0 $9,786
Rochelle Doan (Chief Bus Adv Strategy Officer) $134,630 $0 $15,563
Stacey Devenney (Chief Clinical Officer) $132,690 $0 $33,716
Rebecca Lischalk (Chro) $130,834 $0 $37,120
Michelle Blackmon (Cfo) $114,089 $0 $25,905
Stevan Barnes (It Director) $110,096 $0 $13,811
James C Tracy (President) $0 $0 $0
Maureen Gaffney (President Elect) $0 $0 $0
Britt Feldman (Immediate Past President) $0 $0 $0
Peter A Douvis (Secretary Treasurer) $0 $0 $0
Jan L Tezak (Board Member) $0 $0 $0
Bruce A Harlow (Board Member) $0 $0 $0
Eve N Willett (Board Member) $0 $0 $0
Jean F Mackimmie (Board Member) $0 $0 $0
Patty Lent (Board Member) $0 $0 $0
Steve Strachan (Board Member) $0 $0 $0
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990
Filed on May 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,711,786
Expenses
$28,316,614
Net Income
$1,395,172
Net Assets
$20,335,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,002,636
90.9%
Program Services $2,348,195
7.9%
Investment Income $136,801
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $202,814
0.7%
Net Fundraising $0
Sales of Assets $21,340
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $597,353
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,012,323
60.1%
Assets/Debt
Total Assets $24,708,957
Total Liabilities $4,373,064
Net Assets $20,335,893
Compensation
Key Employees and Officers Compensation Related Other
Joe Roszak (Ceo) $232,069 $0 $36,763
Jeffrey Collins Md (Psychiatrist) $189,895 $0 $17,965
Marvin Hoffert Md (Chief Medical Officer) $186,446 $0 $26,784
Jason Noah Davis (Arnp Oc) $142,459 $0 $15,746
Stacey Devenney (Chief Clinical Officer) $140,541 $0 $32,158
Rochelle Doan (Chief Bus Adv Strategy Officer) $138,952 $0 $21,078
Rebecca Lischalk (Chief Human Resources Officer) $127,898 $0 $29,067
Michelle Blackmon (Chief Financial Officer) $83,340 $0 $11,374
Britt Feldman (President) $0 $0 $0
Leon C Smith (President Elect) $0 $0 $0
Peter A Douvis (Secretary Treasurer) $0 $0 $0
Jan L Tezak Rn Mn (Immediate Past President) $0 $0 $0
Bruce Harlow Rear Admiral Usn (Board Member) $0 $0 $0
Eve N Willett (Board Member) $0 $0 $0
Jean F Mackimmie Rn (Board Member) $0 $0 $0
James C Tracy (Board Member) $0 $0 $0
Patty Lent (Board Member) $0 $0 $0
Bill Mahan (Board Member) $0 $0 $0
Steve Strachan (Board Member) $0 $0 $0
Maureen Gaffney (Board Member) $0 $0 $0
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990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,924,310
Expenses
$31,662,028
Net Income
-$3,737,718
Net Assets
$19,417,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,735,741
88.6%
Program Services $2,485,310
8.9%
Investment Income $109,636
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $206,038
0.7%
Net Fundraising $0
Sales of Assets $307,421
1.1%
Net Inventory Sales $0
Other Revenue $80,164
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,270
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,516,889
61.6%
Assets/Debt
Total Assets $24,062,315
Total Liabilities $4,644,621
Net Assets $19,417,694
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Roszak (Ceo) $256,074 $0 $34,973
Gary Lenza Md (Inpatient Psychiatrist) $208,255 $0 $33,128
Marvin Hoffert Md (Chief Medical Officer) $198,882 $0 $14,205
Jeffrey Collins Md (Psychiatrist) $178,355 $0 $16,340
Donna Poole Arnp (Psychiatric Consult) $148,803 $0 $22,614
Stacey Devenney (Chief Clinical Officer) $133,604 $0 $28,767
Sheila Gilliam (Finance Director) $103,018 $0 $9,415
Steve Strachan (Board Member) $0 $0 $0
Peter A Douvis (Secretary Treasurer) $0 $0 $0
Eve Willett (Board Member) $0 $0 $0
James C Tracy (Board Member) $0 $0 $0
Jean Mackimmie Rn (Board Member) $0 $0 $0
Jan Tezak Rn Mn (President) $0 $0 $0
Bruce Harlow Rear Admiral Usn Ret (Immediate Past President) $0 $0 $0
Leon Smith (Board Member) $0 $0 $0
Britt Feldman (President Elect) $0 $0 $0
Patty Lent (Board Member) $0 $0 $0
Bill Mahan (Board Member) $0 $0 $0
Maureen Gaffney (Board Member) $0 $0 $0
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990
Filed on May 2, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,172,376
Expenses
$28,334,157
Net Income
$1,838,219
Net Assets
$23,679,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,809,923
88.9%
Program Services $2,602,886
8.6%
Investment Income $137,790
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $209,917
0.7%
Net Fundraising $0
Sales of Assets $361,139
1.2%
Net Inventory Sales $0
Other Revenue $50,721
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,944
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,522,489
61.8%
Assets/Debt
Total Assets $27,280,113
Total Liabilities $3,600,284
Net Assets $23,679,829
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Roszak (Ceo) $241,926 $0 $34,938
Gary Lenza Md (Inpatient Psychiatrist) $219,833 $0 $33,650
Donna Poole Arnp (Psychiatric Consult) $177,732 $0 $23,532
Jeffrey Collins Md (Psychiatrist) $176,424 $0 $23,371
William Cagle Md (Psychiatrist) $164,648 $0 $23,339
Robert Reinach Md (Psychiatrist) $139,683 $0 $6,371
Sheila Gilliam (Finance Director) $114,338 $0 $12,311
Steve Strachan (Board Member) $0 $0 $0
Peter A Douvis (Secretary Treasurer) $0 $0 $0
Eve Willett (Board Member) $0 $0 $0
James C Tracy (Board Member) $0 $0 $0
Jean Mackimmie Rn (Board Member) $0 $0 $0
Jan Tezak Rn Mn (President) $0 $0 $0
Bruce Harlow Rear Admiral Usn Ret (Immediate Past President) $0 $0 $0
Leon Smith (Board Member) $0 $0 $0
Britt Feldman (President Elect) $0 $0 $0
Patty Lent (Board Member) $0 $0 $0
Bill Mahan (Board Member) $0 $0 $0
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990
Filed on May 11, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,377,046
Expenses
$25,710,858
Net Income
-$333,812
Net Assets
$22,228,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,462,135
88.5%
Program Services $2,270,635
8.9%
Investment Income $115,262
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $202,683
0.8%
Net Fundraising $0
Sales of Assets $236,257
0.9%
Net Inventory Sales $0
Other Revenue $90,074
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,833
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,816,403
61.5%
Assets/Debt
Total Assets $25,266,337
Total Liabilities $3,037,938
Net Assets $22,228,399
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Roszak (Executive Director) $231,581 $0 $33,171
Gary Lenza Md (Inpatient Psychiatrist) $203,942 $0 $31,564
Jeffrey Collins Md (Psychiatrist) $172,180 $0 $21,919
William Cagle Md (Psychiatrist) $167,990 $0 $22,251
Robert Reinach Md (Psychiatrist) $165,597 $0 $7,288
Donna Poole Arnp (Psychiatric Consultant) $145,021 $0 $20,647
Sheila Gilliam (Finance Director) $100,592 $0 $11,775
Thomas Hyde Phd (Board Member) $0 $0 $0
Peter A Douvis (Secretary Treasurer) $0 $0 $0
Eve Willett (Board Member) $0 $0 $0
James C Tracy (Board Member) $0 $0 $0
Jean Mackimmie Rn (Board Member) $0 $0 $0
Jan Tezak Rn Mn (President) $0 $0 $0
Bruce Harlow Rear Admiral Usn Ret (Immediate Past President) $0 $0 $0
Leon Smith (Board Member) $0 $0 $0
Britt Feldman (President Elect) $0 $0 $0
Nick Wofford (Board Member) $0 $0 $0
Patty Lent (Board Member) $0 $0 $0
Bill Mahan (Board Member) $0 $0 $0
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990
Filed on Jan. 14, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,198,075
Expenses
$22,894,667
Net Income
$1,303,408
Net Assets
$22,251,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,981,123
86.7%
Program Services $2,866,954
11.8%
Investment Income $77,554
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $214,796
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,648
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,563
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,462,349
63.2%
Assets/Debt
Total Assets $25,164,294
Total Liabilities $2,912,605
Net Assets $22,251,689

Document Links

990
Filed on March 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,327,339
Expenses
$22,290,693
Net Income
$1,036,646
Net Assets
$20,641,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,468,371
87.7%
Program Services $2,227,339
9.5%
Investment Income $87,686
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $208,859
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $335,084
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,960
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,843,551
62.1%
Assets/Debt
Total Assets $23,592,172
Total Liabilities $2,950,312
Net Assets $20,641,860

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
$22,632,615
Expenses
$21,888,216
Net Income
$744,399
Net Assets
$19,686,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,206,143
89.3%
Program Services $2,070,763
9.1%
Investment Income $107,687
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $167,916
0.7%
Net Fundraising $0
Sales of Assets -$25,868
Net Inventory Sales $0
Other Revenue $105,974
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,473
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,713,451
62.7%
Assets/Debt
Total Assets $23,152,010
Total Liabilities $3,465,784
Net Assets $19,686,226

Document Links

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