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Puget Sound Kidney Centers

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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$35.8M (2023)

Expenses
$42.3M (2023)

Total Assets
$95M (2023)

Total Liabilities
$19.9M (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
$35,838,435
Expenses
$42,331,406
Net Income
-$6,492,971
Net Assets
$75,110,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,000
0.4%
Program Services $35,290,152
98.5%
Investment Income $474,243
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$71,626
Net Inventory Sales $0
Other Revenue $13,666
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,738,682
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $95,026,477
Total Liabilities $19,915,758
Net Assets $75,110,719
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Harold Kelly (President & Ceo (Until 01/2023)) $477,430 $0 $6,750
Thomas Debord (President & Ceo) $444,587 $0 $17,637
Raghu Durvasula (Cmo) $284,288 $0 $19,135
Amanda Crain (Coo) $231,833 $0 $24,055
Christina Logalbo (Cno) $204,668 $0 $11,599
Christina Grove (Home Program Director) $130,562 $0 $16,571
Venkata Ramanan Subramaniam (Controller) $129,414 $0 $19,240
Daniel Blatnik (Rn) $127,459 $0 $18,752
Khiem Ngo (Rn) $124,674 $0 $17,434
Karen Ayalon (Dss) $124,639 $0 $14,073
George Bowden (Chair) $2,000 $0 $0
Suhail Ahmad (Director) $1,900 $0 $0
Betty Cobbs (Director) $1,800 $0 $0
Fontelle Jones (Secretary/Treasurer) $1,800 $0 $0
Gene Chase (Director) $1,600 $0 $0
Kirsten Haugen (Director) $1,600 $0 $0
Kathryn Detuerk (Director (Until 10/2023)) $1,600 $0 $0
Donald Senter (Director (Until 10/2023)) $1,400 $0 $0
Robin Callan (Director) $1,000 $0 $0
Sarah Cave (Director) $800 $0 $0
Kim Peterson (Director) $400 $0 $0
Patricia Cochrell (Vice Chair) $400 $0 $0
Dianne Easley (Director) $400 $0 $0
Allen Eames (Director (Until 03/2023)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,618,158
Expenses
$42,490,682
Net Income
-$4,872,524
Net Assets
$79,345,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,811,800
4.8%
Program Services $35,442,211
94.2%
Investment Income $393,906
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,012
Net Inventory Sales $0
Other Revenue $24,253
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,459,561
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,595,476
39.1%
Assets/Debt
Total Assets $94,226,800
Total Liabilities $14,881,006
Net Assets $79,345,794
Compensation
Key Employees and Officers Compensation Related Other
Harold Kelly (President & Ceo) $484,656 $0 $54,374
Raghu Durvasula (Cmo) $273,469 $0 $0
Amanda Crain (Coo) $213,282 $0 $22,821
Christina Logalbo (Cno) $150,668 $0 $14,516
Kenneth Kouchi (Cfo) $149,243 $0 $16,505
Michelle Page (Dcm) $137,854 $0 $26,193
Jennifer Tyner (Rn) $135,043 $0 $18,706
Carmelita Marcos (Rn) $129,748 $0 $18,299
Daniel Blatnik (Dss) $125,953 $0 $17,631
Susan Horn Cherry (Rn) $124,063 $0 $8,128
Thomas Debord (President & Ceo) $19,615 $0 $0
Gene Chase (Director) $2,300 $0 $0
Suhail Ahmad (Vice Chairman) $2,000 $0 $0
Donald Senter (Director) $2,000 $0 $0
Kathryn De Tuerk (Director) $2,000 $0 $0
George Bowden (Director) $1,900 $0 $0
Betty Cobbs (Chairman) $1,800 $0 $0
Fontelle Jones (Treasurer) $1,600 $0 $0
Kirsten Jensen Haugen (Director) $1,600 $0 $0
James Jones (Director) $600 $0 $0
Patricia Cochrell (Director) $0 $0 $0
Allen Eames (Director) $0 $0 $0
Debbie Mircheff (Director (Thru 11/2022)) $0 $0 $0
Kim Peterson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,141,312
Expenses
$38,895,406
Net Income
$32,245,906
Net Assets
$87,048,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,057,221
47.9%
Program Services $35,976,022
50.6%
Investment Income $235,860
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,453
Net Fundraising $0
Sales of Assets $849,018
1.2%
Net Inventory Sales $0
Other Revenue $31,644
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,605,769
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,069,214
38.7%
Assets/Debt
Total Assets $94,855,583
Total Liabilities $7,806,737
Net Assets $87,048,846
Compensation
Key Employees and Officers Compensation Related Other
Harold Kelly (President & Ceo) $505,978 $0 $75,824
Raghu Durvasula (Cmo) $258,405 $0 $0
Kenneth Kouchi (Cfo) $202,326 $0 $22,701
Amanda Crain (Coo) $182,814 $0 $20,167
Jennifer Tyner (Cno) $153,941 $0 $19,107
Aaron Herold (Cao (Thru 11/21)) $140,786 $0 $18,120
Karen Ayalon (Rn) $119,904 $0 $12,578
Khiem Gia Ngo (Dis) $117,587 $0 $15,548
Daniel Blatnik (Dss) $115,706 $0 $16,728
Katherine Harvey (Drns) $113,616 $0 $16,545
John Groomer (Rn) $112,389 $0 $16,783
Donald Senter (Chair) $2,000 $0 $0
Fontelle Jones (Treasurer) $2,000 $0 $0
James Jones (Director) $2,000 $0 $0
Gene Chase (Director) $2,000 $0 $0
George Bowden (Director) $1,800 $0 $0
Betty Cobbs (Vice Chair) $1,600 $0 $0
Kathryn De Tuerk (Director) $1,600 $0 $0
Suhail Ahmad (Director) $1,600 $0 $0
Kristen Jensen Haugen (Director) $1,200 $0 $0
Patricia Cochell (Director) $0 $0 $0
Allen Eamea (Director) $0 $0 $0
Debbie Mircheff (Director) $0 $0 $0
Kim Peterson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,752,573
Expenses
$31,221,628
Net Income
$3,530,945
Net Assets
$54,875,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,653,136
7.6%
Program Services $31,367,219
90.3%
Investment Income $60,337
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,930
0.1%
Net Fundraising $0
Sales of Assets $52,312
0.2%
Net Inventory Sales $0
Other Revenue $595,639
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,553,267
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,778,146
40.9%
Assets/Debt
Total Assets $62,224,818
Total Liabilities $7,349,651
Net Assets $54,875,167
Compensation
Key Employees and Officers Compensation Related Other
Kelly Harold (President & Ceo) $496,706 $0 $75,024
Kouchi Kenneth (Cfo) $196,763 $0 $22,396
Crain Amanda (Coo) $181,198 $0 $19,980
Herold Aaron (Cao) $151,768 $0 $18,955
Marcos Carmelita (Rn) $149,016 $0 $19,399
Keech Pamila (Cmo (Until 6/2020)) $141,867 $0 $14,371
Tyner Jennifer (Cno) $140,442 $0 $18,164
Chamberlin Alice (Home Program Director) $126,984 $0 $17,382
Ayalon Karen (Rn) $116,006 $0 $11,032
Abeto Adrian (Hospital Rn Supervisor) $115,486 $0 $7,676
Blatnik Daniel (Dss) $112,757 $0 $16,524
Anel Ramon (Interim Cmo) $62,634 $0 $0
Jones James (Treasurer) $1,600 $0 $0
Cobbs Betty (Director) $1,600 $0 $0
Senter Donald (Chair) $1,500 $0 $0
Chase Gene (Director) $1,500 $0 $0
Jones Fontelle (Vice Chair) $1,400 $0 $0
Ahmad Suhail (Director) $1,400 $0 $0
Bowden George (Director) $1,400 $0 $0
De Tuerk Kathryn (Director) $1,400 $0 $0
Haugen Kirsten Jensen (Director) $1,000 $0 $0
Harned Max (Director (Until Jan 2020)) $200 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,694,810
Expenses
$29,834,063
Net Income
$860,747
Net Assets
$51,305,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,109
0.7%
Program Services $29,895,103
97.4%
Investment Income $75,045
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$42,211
Net Fundraising $0
Sales of Assets $13,679
0.0%
Net Inventory Sales $0
Other Revenue $547,085
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,362,086
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,362,345
41.4%
Assets/Debt
Total Assets $61,090,912
Total Liabilities $9,785,902
Net Assets $51,305,010
Compensation
Key Employees and Officers Compensation Related Other
Kelly Harold (President & Ceo) $523,485 $0 $91,511
Keech Pamila (Cmo) $284,885 $0 $29,719
Kouchi Kenneth (Cfo) $208,131 $0 $24,738
Crain Amanda (Coo) $168,655 $0 $18,262
Woolway Ann (Clinic Director) $136,524 $0 $10,557
Marcos Carmelita (Rn) $136,036 $0 $20,035
Tyner Jennifer (Dns) $124,825 $0 $17,132
Chamberlin Alice (Home Program Director) $124,567 $0 $18,667
Honr Cherry Susan (Rn) $119,408 $0 $8,973
De Tuerk Kathryn (Chair) $1,600 $0 $0
Bowden George (Director) $1,600 $0 $0
Haugen Kirsten Jensen (Director) $1,600 $0 $0
Senter Donald (Director) $1,600 $0 $0
Chase Gene (Director) $1,500 $0 $0
Cobbs Betty (Director) $1,500 $0 $0
Jones Fontelle (Vice Chair) $1,300 $0 $0
Jones James (Treasurer) $1,000 $0 $0
Ahmad Suhail (Director) $400 $0 $0
Petruccelli Anthony (Director (Until May 2019)) $400 $0 $0
Harned Max (Director) $200 $0 $0
Beyer David (Director (Until June 2019)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,147,958
Expenses
$29,696,991
Net Income
$1,450,967
Net Assets
$50,010,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,200
0.6%
Program Services $30,575,855
98.2%
Investment Income $77,798
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,633
0.1%
Net Fundraising $0
Sales of Assets $69,998
0.2%
Net Inventory Sales $0
Other Revenue $183,474
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,236,983
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,229,953
41.2%
Assets/Debt
Total Assets $58,830,831
Total Liabilities $8,820,473
Net Assets $50,010,358
Compensation
Key Employees and Officers Compensation Related Other
Kelly Harold (President & Ceo) $440,606 $0 $94,474
Keech Pamila (Cmo) $281,458 $0 $29,430
Kouchi Kenneth (Cfo) $175,405 $0 $22,491
Crain Amanda (Coo) $161,212 $0 $16,807
Marcos Carmelita (Rn) $138,646 $0 $20,213
Lightfoot Kim (Dpa) $129,140 $0 $19,110
Deleon John (Rn) $127,175 $0 $19,480
Tyner Jennifer (Dns) $124,133 $0 $17,128
Groomer John (Rn) $123,856 $0 $18,650
Jones James (Treasurer) $2,000 $0 $0
Chase Gene (Director) $1,900 $0 $0
Cobbs Betty (Director) $1,800 $0 $0
Senter Donald (Director) $1,800 $0 $0
Bowden George (Director) $1,600 $0 $0
De Tuerk Kathryn (Chairman) $1,600 $0 $0
Haugen Kirsten Jensen (Director) $1,400 $0 $0
Jones Fontelle (Vice Chairman) $1,400 $0 $0
Petruccelli Anthony (Director) $1,400 $0 $0
Vukich Susan (Director) $200 $0 $0
Beyer David (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,951,270
Expenses
$27,742,130
Net Income
$2,209,140
Net Assets
$48,735,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,426
0.6%
Program Services $29,782,512
99.4%
Investment Income $62,739
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$108,807
Net Inventory Sales $0
Other Revenue $32,400
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,225,431
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,590,767
41.8%
Assets/Debt
Total Assets $52,516,022
Total Liabilities $3,780,687
Net Assets $48,735,335
Compensation
Key Employees and Officers Compensation Related Other
Kelly Harold (President & Ceo) $432,676 $0 $100,824
Keech Pamila (Cmo) $277,099 $0 $28,869
Kouchi Kenneth (Cfo) $171,136 $0 $23,141
Crain Amanda (Coo) $154,475 $0 $21,010
Marcos Carmelita (Rn) $129,585 $0 $19,429
Lightfoot Kim (Dpa) $127,908 $0 $21,714
Edris Zoe (Rn) $126,730 $0 $19,307
Tyner Jennifer (Dns) $119,586 $0 $18,035
Herold Aaron (Das) $118,665 $0 $17,693
De Tuerk Kathryn (Director) $1,800 $0 $0
Haugen Kirsten Jensen (Director) $1,800 $0 $0
Jones James (Director) $1,800 $0 $0
Chase Gene (Director) $1,700 $0 $0
Jones Fontelle (Treasurer) $1,700 $0 $0
Petruccelli Anthony (Director) $1,600 $0 $0
Cobbs Betty (Director) $1,600 $0 $0
Bowden George (Director) $1,600 $0 $0
Vukich Susan (Chairman) $1,400 $0 $0
Senter Donald (Director) $1,200 $0 $0
Beyer David (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,121,176
Expenses
$26,205,873
Net Income
$2,915,303
Net Assets
$46,499,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,786
0.6%
Program Services $28,810,253
98.9%
Investment Income $60,480
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,329
0.1%
Net Inventory Sales $0
Other Revenue $49,328
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,105,008
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,929,375
41.7%
Assets/Debt
Total Assets $49,256,696
Total Liabilities $2,757,390
Net Assets $46,499,306
Compensation
Key Employees and Officers Compensation Related Other
Kelly Harold (President & Ceo) $411,773 $0 $46,037
Keech Pamila (Cmo) $267,805 $0 $27,896
Kouchi Kenneth (Cfo) $169,198 $0 $22,295
Edris Zoe (Rn) $130,147 $0 $19,762
Crain Amanda (Coo) $127,220 $0 $16,582
Peck Patricia (Dcm Am) $120,403 $0 $18,506
Lightfoot Kim (Dpa) $117,689 $0 $35,431
A Aron Herold (Das) $117,524 $0 $11,078
Marcos Carmelita (Rn) $117,229 $0 $25,110
Petruccelli Anthony (Director) $1,800 $0 $0
Johnson Thomas L (Director) $1,800 $0 $0
Bowden George (Director) $1,600 $0 $0
Jones James (Director) $1,600 $0 $0
Vukich Susan (Director) $1,600 $0 $0
Cobbs Betty (Director) $1,400 $0 $0
De Tuerk Kathryn (Director) $1,400 $0 $0
Haugen Kirsten Jensen (Director) $1,400 $0 $0
Jones Fontelle (Treasurer) $1,400 $0 $0
Chase Gene (Director) $1,200 $0 $0
Senter Donald (Director) $1,000 $0 $0
David Beyer (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,151,768
Expenses
$24,472,615
Net Income
$2,679,153
Net Assets
$43,675,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,889
0.6%
Program Services $26,879,939
99.0%
Investment Income $50,932
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,330
Net Inventory Sales $0
Other Revenue $54,338
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $950,045
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,169,311
41.6%
Assets/Debt
Total Assets $45,692,228
Total Liabilities $2,016,726
Net Assets $43,675,502
Compensation
Key Employees and Officers Compensation Related Other
Kelly Harold (President & Ceo) $389,891 $0 $25,166
Keech Pamila (Cmo) $223,400 $0 $828
Kouchi Kenneth (Cfo) $170,257 $0 $12,504
Crain Amanda (Dns) $124,496 $0 $9,037
Edris Zoe (Rn) $122,842 $0 $9,522
Lightfoot Kim (Den) $121,649 $0 $16,302
Peck Patricia (Dcm Am) $120,420 $0 $8,794
Marcos Carmelita (Rn) $112,820 $0 $15,590
Wharton Teresa Ann (Chief Admin Officer) $77,510 $0 $5,731
Petruccelli Anthony (Director) $1,800 $0 $0
Johnson Thomas L (Treasurer) $1,800 $0 $0
Bowden George (Chairman) $1,600 $0 $0
Jones James (Director) $1,600 $0 $0
Vukich Susan (Director) $1,600 $0 $0
Cobbs Betty (Director) $1,400 $0 $0
De Tuerk Kathryn (Director) $1,400 $0 $0
Haugen Kirsten Jensen (Director) $1,400 $0 $0
Jones Fontelle (Director) $1,400 $0 $0
Chase Gene (Director) $1,200 $0 $0
Senter Donald (Director) $1,000 $0 $0
David Beyer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,507,888
Expenses
$23,896,279
Net Income
$2,611,609
Net Assets
$41,137,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,871
0.0%
Program Services $26,411,302
99.6%
Investment Income $66,295
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,890
0.0%
Net Inventory Sales $0
Other Revenue $18,530
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $969,134
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,668,486
40.5%
Assets/Debt
Total Assets $43,535,051
Total Liabilities $2,397,697
Net Assets $41,137,354
Compensation
Key Employees and Officers Compensation Related Other
Kelly Harold (President & Ceo) $358,661 $0 $35,052
Keech Pamila (Cmo) $190,916 $0 $6,655
Kouchi Kenneth (Controller) $158,084 $0 $19,838
Wharton Teresa Ann (Chief Admin Officer) $155,415 $0 $26,913
Peck Patricia (Dcm Am) $112,976 $0 $16,441
Crain Amanda (Dns) $112,754 $0 $16,655
Lightfoot Kim (Den) $111,518 $0 $23,455
Marcos Carmelita (Rn) $106,225 $0 $17,948
Edris Zoe (Rn) $102,230 $0 $15,973
Johnson Thomas L (Director) $2,200 $0 $0
Vukich Susan (Director) $2,200 $0 $0
Jones James (Director) $2,000 $0 $0
Petruccelli Anthony (Director) $1,900 $0 $0
Jones Fontelle (Treasure) $1,900 $0 $0
Bowden George (Director) $1,800 $0 $0
Chase Gene (Director) $1,400 $0 $0
De Tuerk Kathryn (Director) $1,400 $0 $0
Haugen Kirsten Jensen (Chairman) $1,400 $0 $0
Senter Donald (Director) $1,200 $0 $0
Borys Henry M (Director) $200 $0 $0
David Beyer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,218,513
Expenses
$22,350,608
Net Income
$3,867,905
Net Assets
$38,453,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,308
0.1%
Program Services $26,060,730
99.4%
Investment Income $79,574
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,150
0.0%
Net Inventory Sales $0
Other Revenue $53,751
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $733,931
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,469,821
42.4%
Assets/Debt
Total Assets $40,269,281
Total Liabilities $1,815,465
Net Assets $38,453,816
Compensation
Key Employees and Officers Compensation Related Other
Kelly Harold (President & Ceo) $338,576 $0 $31,812
Kouchi Kenneth (Controller) $150,341 $0 $17,629
Wharton Teresa Ann (Chief Admin Officer) $150,099 $0 $23,674
Edris Zoe (Rn) $117,051 $0 $15,406
Peck Patricia (Dcm Am) $110,661 $0 $14,659
Marcos Carmelita (Rn) $108,895 $0 $14,684
Petruccelli Anthony (Chairman) $2,400 $0 $0
Jones James (Director) $2,100 $0 $0
Vukich Susan (Director) $2,100 $0 $0
Jones Fontelle (Director) $1,900 $0 $0
Johnson Thomas L (Secretary & Treasurer) $1,800 $0 $0
Chase Gene (Director) $1,700 $0 $0
Haugen Kirsten Jensen (Director) $1,700 $0 $0
Bowden George (Director) $1,600 $0 $0
De Tuerk Kathryn (Director) $1,600 $0 $0
Hall Laura M (Director) $1,600 $0 $0
Senter Donald (Director) $1,500 $0 $0
Borys Henry M (Director) $1,200 $0 $0
Kosher Joseph (Director) $600 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,289,794
Expenses
$23,333,134
Net Income
$5,956,660
Net Assets
$34,492,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,050,102
7.0%
Program Services $26,941,129
92.0%
Investment Income $97,425
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,368
0.0%
Net Fundraising $0
Sales of Assets $164,022
0.6%
Net Inventory Sales $0
Other Revenue $26,748
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $694,944
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,701,494
41.6%
Assets/Debt
Total Assets $36,511,690
Total Liabilities $2,019,551
Net Assets $34,492,139

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,816,068
Expenses
$22,691,785
Net Income
$4,124,283
Net Assets
$28,687,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,729
0.0%
Program Services $26,710,426
99.6%
Investment Income $53,795
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,194
0.0%
Net Fundraising $0
Sales of Assets $22,850
0.1%
Net Inventory Sales $0
Other Revenue $11,074
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,010
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,273,500
40.9%
Assets/Debt
Total Assets $30,759,480
Total Liabilities $2,072,405
Net Assets $28,687,075

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.
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 »