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Downtown Emergency Service Center

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: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$92.2M (2023)

Expenses
$92.1M (2023)

Total Assets
$111M (2023)

Total Liabilities
$81.1M (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
$92,193,786
Expenses
$92,063,161
Net Income
$130,625
Net Assets
$29,637,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,910,653
89.9%
Program Services $7,201,321
7.8%
Investment Income $733,013
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,353,711
1.5%
Net Fundraising -$6,175
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,263
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,501,859
64.6%
Assets/Debt
Total Assets $110,724,598
Total Liabilities $81,087,390
Net Assets $29,637,208
Compensation
Key Employees and Officers Compensation Related Other
Christopher Gross (Psychiatrist) $275,628 $0 $17,253
Jim Hopfenbeck Md (Csc Medical Director) $243,566 $0 $18,483
Daniel Malone (Executive Director) $197,288 $0 $17,015
Gash Bantifru (On Call Counselor) $192,167 $0 $0
Andrew T Huntington (Arnp) $179,708 $0 $13,496
Steven Bullock (Deputy Director Of Operati) $175,871 $0 $16,416
Jenny Tripp (Cfo) $169,673 $0 $12,695
Sandeep Kaushik (Chair) $0 $0 $0
Dr Nina Maisterra (Vice Chair) $0 $0 $0
Veronica Kavanagh (Treasurer) $0 $0 $0
Larry J Smith (Board Member) $0 $0 $0
Clark Kimerer (Board Member) $0 $0 $0
Ron Wright (Board Member) $0 $0 $0
Patti Cole Tindall (Board Member) $0 $0 $0
Terry Carroll (Board Member) $0 $0 $0
Nico Lovejoy (Secretary) $0 $0 $0
Susan Byrnes (Board Member) $0 $0 $0
Dr Peter Mcgough (Board Member) $0 $0 $0
Jon Scholes (Board Member) $0 $0 $0
Derrick Belgarde (Board Member) $0 $0 $0
Brian Surratt (Board Member) $0 $0 $0
Karen Breckenridge (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,907,445
Expenses
$76,540,352
Net Income
-$632,907
Net Assets
$29,476,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,632,921
86.5%
Program Services $8,636,178
11.4%
Investment Income $250,187
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,397,289
1.8%
Net Fundraising -$22,537
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,407
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,591,985
54.3%
Assets/Debt
Total Assets $101,884,164
Total Liabilities $72,407,517
Net Assets $29,476,647
Compensation
Key Employees and Officers Compensation Related Other
Christopher Gross (Psychiatrist) $251,732 $0 $14,826
Jim Hopfenbeck Md (Csc Medical Director) $226,685 $0 $16,209
Daniel Malone (Executive Director) $163,127 $0 $15,470
Steven Bullock (Deputy Director Of Operati) $162,983 $0 $14,832
Andrew T Huntington (Arnp) $162,251 $0 $11,875
Jenny Tripp (Cfo) $159,151 $0 $11,703
Laura Inveen (Board Member) $0 $0 $0
Clark Kimerer (Chair) $0 $0 $0
Veronica Kavanagh (Vice Chair) $0 $0 $0
Sandeep Kaushik (Treasurer) $0 $0 $0
Larry J Smith (Board Member) $0 $0 $0
Nico Lovejoy (Board Member) $0 $0 $0
Ron Wright (Board Member) $0 $0 $0
Patti Cole Tindall (Board Member) $0 $0 $0
Terry Carroll (Board Member) $0 $0 $0
Dr Nina Maisterra (Secretary) $0 $0 $0
Susan Byrnes (Board Member) $0 $0 $0
Dr Peter Mcgough (Board Member) $0 $0 $0
Jon Scholes (Board Member) $0 $0 $0
Derrick Belgarde (Board Member) $0 $0 $0
Brian Surratt (Board Member) $0 $0 $0
Karen Breckenridge (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,387,531
Expenses
$64,698,247
Net Income
-$1,310,716
Net Assets
$26,749,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,431,094
85.9%
Program Services $7,373,561
11.6%
Investment Income $212,641
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $491,319
0.8%
Net Fundraising -$11,815
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $890,731
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,377,402
54.7%
Assets/Debt
Total Assets $82,577,717
Total Liabilities $55,828,317
Net Assets $26,749,400
Compensation
Key Employees and Officers Compensation Related Other
Maria Yang (Medical Director) $265,088 $0 $16,729
Christopher Gross (Psychiatrist) $220,460 $0 $15,773
Jim Hopfenbeck Md (Csc Medical Director) $201,971 $0 $15,374
Daniel Malone (Executive Director) $159,454 $0 $14,701
Alexandra Lambrou (Arnp) $152,347 $0 $14,356
Jenny Tripp (Cfo) $144,559 $0 $14,104
Steven Bullock (Deputy Director Of Operations) $144,541 $0 $14,095
Laura Inveen (Board Member) $0 $0 $0
Clark Kimerer (Chair) $0 $0 $0
Veronica Kavanagh (Vice Chair) $0 $0 $0
Sandeep Kaushik (Treasurer) $0 $0 $0
Larry J Smith (Board Member) $0 $0 $0
Nico Lovejoy (Board Member) $0 $0 $0
Ron Wright (Board Member) $0 $0 $0
Patti Cole Tindall (Board Member) $0 $0 $0
John Hayes (Board Member) $0 $0 $0
Terry Carroll (Board Member) $0 $0 $0
Dr Nina Maisterra (Secretary) $0 $0 $0
Susan Byrnes (Board Member) $0 $0 $0
Dr Peter Mcgough (Board Member) $0 $0 $0
Jon Scholes (Board Member) $0 $0 $0
Derrick Belgarde (Board Member) $0 $0 $0
Brian Surratt (Board Member) $0 $0 $0
Karen Breckenridge (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,068,562
Expenses
$63,302,659
Net Income
$2,765,903
Net Assets
$28,025,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,214,086
89.6%
Program Services $6,153,029
9.3%
Investment Income $160,742
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $535,931
0.8%
Net Fundraising -$4,590
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,364
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,592,026
48.3%
Assets/Debt
Total Assets $79,174,350
Total Liabilities $51,148,773
Net Assets $28,025,577
Compensation
Key Employees and Officers Compensation Related Other
Maria Yang (Medical Director) $226,917 $0 $15,430
Jim Hopfenbeck Md (Medical Director) $189,058 $0 $14,119
Christopher Gross (Psychiatrist) $176,948 $0 $12,096
Andrew Huntington (Arnp) $141,840 $0 $10,914
Alexandra Lambrou (Arnp) $141,388 $0 $13,017
Daniel Malone (Executive Director) $125,673 $0 $13,216
Jenny Tripp (Cfo) $110,477 $0 $10,658
Laura Inveen (Chair) $0 $0 $0
Clark Kimerer (Vice Chair) $0 $0 $0
Veronica Kavanagh (Treasurer) $0 $0 $0
Sandeep Kaushik (Secretary) $0 $0 $0
Larry J Smith (Board Member) $0 $0 $0
Sheryl V Whitney (Board Member) $0 $0 $0
Ron Wright (Board Member) $0 $0 $0
Patti Cole Tindall (Board Member) $0 $0 $0
John Hayes (Board Member) $0 $0 $0
Terry Carroll (Board Member) $0 $0 $0
Dr Nina Maisterra (Board Member) $0 $0 $0
Susan Byrnes (Board Member) $0 $0 $0
Dr Peter Mcgough (Board Member) $0 $0 $0
Jon Scholes (Board Member) $0 $0 $0
Derrick Belgarde (Board Member) $0 $0 $0
Brian Surratt (Board Member) $0 $0 $0
Karen Breckenridge (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,608,772
Expenses
$50,524,686
Net Income
$84,086
Net Assets
$25,243,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,572,926
86.1%
Program Services $6,371,665
12.6%
Investment Income $88,193
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $542,185
1.1%
Net Fundraising $29,543
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,260
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,098,673
55.6%
Assets/Debt
Total Assets $57,929,514
Total Liabilities $32,686,465
Net Assets $25,243,049
Compensation
Key Employees and Officers Compensation Related Other
Jim Hopfenbeck Md (Medical Director) $229,475 $0 $14,855
Alexandra Lambrou (Arnp) $138,038 $0 $12,555
Daniel Malone (Executive Director) $131,595 $0 $12,839
Andrew Huntington (Arnp) $126,795 $0 $7,101
James Ploger (Arnp) $120,596 $0 $9,087
Steven Bullock (Deputy Director Operations) $118,160 $0 $10,643
Jenny Tripp (Cfo) $105,008 $0 $10,251
Laura Inveen (Chair) $0 $0 $0
Clark Kimerer (Vice Chair) $0 $0 $0
Veronica Kavanagh (Treasurer) $0 $0 $0
Sandeep Kaushik (Secretary) $0 $0 $0
Larry J Smith (Board Member) $0 $0 $0
Bryan Friend (Board Member) $0 $0 $0
Sheryl V Whitney (Board Member) $0 $0 $0
Ron Wright (Board Member) $0 $0 $0
Patti Cole Tindall (Board Member) $0 $0 $0
John Hayes (Board Member) $0 $0 $0
Terrence Carroll (Board Member) $0 $0 $0
Dr Nina Maisterra (Board Member) $0 $0 $0
Susan Byrnes (Board Member) $0 $0 $0
Dr Peter Mcgough (Board Member) $0 $0 $0
Jon Scholes (Board Member) $0 $0 $0
Derrick Belgarde (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,662,412
Expenses
$43,508,549
Net Income
$1,153,863
Net Assets
$25,124,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,899,069
89.3%
Program Services $4,225,872
9.5%
Investment Income $60,951
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $533,208
1.2%
Net Fundraising $33,862
0.1%
Sales of Assets -$93,360
Net Inventory Sales $0
Other Revenue $2,810
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,536,209
54.1%
Assets/Debt
Total Assets $55,511,291
Total Liabilities $30,386,493
Net Assets $25,124,798
Compensation
Key Employees and Officers Compensation Related Other
Jim Hopfenbeck Md (Medical Director) $211,291 $0 $13,872
Gregory Smith (Psychiatrist) $141,997 $0 $8,403
Molly Mcdonnell (Arnp/Rn Supervisor) $121,860 $0 $11,566
Daniel Malone (Executive Director) $117,129 $0 $12,555
Cole Brower (Arnp) $116,190 $0 $11,530
Jenny Tripp (Cfo) $88,034 $0 $9,393
Larry J Smith (Chair) $0 $0 $0
Bryan Friend (Board Member) $0 $0 $0
Laura Inveen (Vice Chair) $0 $0 $0
Clark Kimerer (Treasurer) $0 $0 $0
Veronica Kavanagh (Secretary) $0 $0 $0
Sheryl V Whitney (Board Member) $0 $0 $0
Ron Wright (Board Member) $0 $0 $0
Richard H Stevenson (Board Member) $0 $0 $0
Patti Cole Tindall (Board Member) $0 $0 $0
John Hayes (Board Member) $0 $0 $0
Terrence Carroll (Board Member) $0 $0 $0
Sandeep Kaushik (Board Member) $0 $0 $0
Dr Nina Maisterra (Board Member) $0 $0 $0
Susan Byrnes (Board Member) $0 $0 $0
Dr Peter Mcgough (Board Member) $0 $0 $0
Jon Scholes (Board Member) $0 $0 $0
Derrick Belgarde (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,804,946
Expenses
$37,373,266
Net Income
-$1,568,320
Net Assets
$21,982,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,764,945
91.5%
Program Services $2,555,826
7.1%
Investment Income $56,352
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $411,481
1.1%
Net Fundraising $10,628
0.0%
Sales of Assets -$116
Net Inventory Sales $0
Other Revenue $5,830
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,513,664
54.9%
Assets/Debt
Total Assets $38,955,190
Total Liabilities $16,972,714
Net Assets $21,982,476
Compensation
Key Employees and Officers Compensation Related Other
Jim Hopfenbeck Md (Medical Director) $210,711 $0 $14,846
Daniel Malone (Executive Director) $125,055 $0 $12,121
Bridget Knight (Medical Supervisor) $121,033 $0 $12,041
Gregory Jensen (Director Of Administrative Services) $120,151 $0 $10,318
Molly Mcdonnell (Arnp/Rn Supervisor) $114,937 $0 $12,171
Karen Krikorian (Arnp) $110,984 $0 $11,900
Jenny Tripp (Cfo) $74,666 $0 $9,943
Bryan Friend (Chair) $0 $0 $0
Larry J Smith (Vice Chair) $0 $0 $0
Clark Kimerer (Treasurer) $0 $0 $0
Sheryl V Whitney (Secretary) $0 $0 $0
Ron Wright (Board Member) $0 $0 $0
Richard H Stevenson (Board Member) $0 $0 $0
Laura Inveen (Board Member) $0 $0 $0
Patti Cole Tindall (Board Member) $0 $0 $0
Veronica Kavanagh (Board Member) $0 $0 $0
John Hayes (Board Member) $0 $0 $0
Terry Carroll (Board Member) $0 $0 $0
Sandeep Kaushik (Board Member) $0 $0 $0
Dr Nina Maisterra (Board Member) $0 $0 $0
Susan Byrnes (Board Member) $0 $0 $0
Dr Peter Mcgough (Board Member) $0 $0 $0
Derrick Belgarde (Board Member) $0 $0 $0
Jon Scholes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,725,859
Expenses
$33,446,555
Net Income
$1,279,304
Net Assets
$23,531,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,652,343
91.1%
Program Services $2,527,388
7.3%
Investment Income $55,891
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $428,533
1.2%
Net Fundraising $36,919
0.1%
Sales of Assets $858
0.0%
Net Inventory Sales $0
Other Revenue $23,927
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,450,027
55.2%
Assets/Debt
Total Assets $40,518,690
Total Liabilities $16,986,793
Net Assets $23,531,897
Compensation
Key Employees and Officers Compensation Related Other
Jim Hopfenbeck Md (Medical Director) $193,823 $0 $0
Craig Jaffe Md (Staff Psychiatrist) $184,212 $0 $0
John Kamin (Psychiatrist) $125,221 $0 $0
Daniel Malone (Executive Director) $124,350 $0 $0
Nicole Macri (Deputy Director For Strategy) $119,782 $0 $0
Sarah Cohen (Nurse Practitioner) $116,665 $0 $0
Mark Siler (Chief Financial Officer) $101,001 $0 $0
Jenny Tripp (Chief Accounting Officer) $80,620 $0 $0
Bryan Friend (Chair) $0 $0 $0
Larry J Smith (Vice Chair) $0 $0 $0
Clark Kimerer (Treasurer) $0 $0 $0
Sheryl V Whitney (Secretary) $0 $0 $0
Ron Wright (Board Member) $0 $0 $0
Richard H Stevenson (Board Member) $0 $0 $0
Laura Inveen (Board Member) $0 $0 $0
Patti Cole Tindall (Board Member) $0 $0 $0
Veronica Kavanagh (Board Member) $0 $0 $0
Marc Taylor (Board Member) $0 $0 $0
John Hayes (Board Member) $0 $0 $0
Terry Carroll (Board Member) $0 $0 $0
Sandeep Kaushik (Board Member) $0 $0 $0
Dr Nina Maisterra (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,974,398
Expenses
$29,057,718
Net Income
$916,680
Net Assets
$21,520,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,646,079
88.9%
Program Services $2,766,411
9.2%
Investment Income $71,446
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $409,995
1.4%
Net Fundraising $68,606
0.2%
Sales of Assets $1,605
0.0%
Net Inventory Sales $0
Other Revenue $10,256
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,639,624
57.3%
Assets/Debt
Total Assets $34,552,943
Total Liabilities $13,032,546
Net Assets $21,520,397
Compensation
Key Employees and Officers Compensation Related Other
Jim Hopfenbeck Md (Medical Director) $190,813 $0 $0
Craig Jaffe Md (Staff Psychiatrist) $166,047 $0 $0
Daniel Malone (Executive Director) $113,123 $0 $0
Amy Bryce (Arnp) $111,345 $0 $0
John Kamin (Psychiatrist) $105,361 $0 $0
Mark Siler (Chief Financial Officer) $99,506 $0 $0
Bill Hobson (Former Executive Director) $74,286 $0 $0
Ron Wright (Board Member) $0 $0 $0
Richard H Stevenson (Board Member) $0 $0 $0
Larry J Smith (Vice Chair) $0 $0 $0
Bryan Friend (Chair) $0 $0 $0
Clark Kimerer (Treasurer) $0 $0 $0
Laura Inveen (Board Member) $0 $0 $0
Patti Cole Tindall (Board Member) $0 $0 $0
Sheryl V Whitney (Secretary) $0 $0 $0
Veronica Kavanagh (Board Member) $0 $0 $0
Marc Taylor (Board Member) $0 $0 $0
John Hayes (Board Member) $0 $0 $0
Katherine Brandt (Board Member) $0 $0 $0
Terry Carroll (Board Member) $0 $0 $0
Sandeep Kaushik (Board Member) $0 $0 $0
Dr Nina Maisterra (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,479,306
Expenses
$28,692,689
Net Income
$786,617
Net Assets
$20,603,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,663,064
90.4%
Program Services $2,559,410
8.7%
Investment Income $41,244
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $216,818
0.7%
Net Fundraising -$1,230
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,315,221
56.9%
Assets/Debt
Total Assets $31,247,433
Total Liabilities $10,643,716
Net Assets $20,603,717
Compensation
Key Employees and Officers Compensation Related Other
Jim Hopfenbeck Md (Medical Dire) $175,882 $0 $12,205
Bill Hobson (Executive Di) $127,852 $0 $10,849
Craig Jaffe Md (Staff Psychi) $110,410 $0 $3,128
Mark J Everard (Physician) $107,802 $0 $8,377
Daniel Malone (Deputy Direc) $102,788 $0 $10,282
Mark Siler (Chief Financ) $95,822 $0 $10,064
Ron Wright (Chair) $0 $0 $0
Richard H Stevenson (Vice Chair) $0 $0 $0
Larry J Smith (Secretary) $0 $0 $0
Bryan Friend (Treasurer) $0 $0 $0
Clark Kimerer (Board Member) $0 $0 $0
Laura Inveen (Board Member) $0 $0 $0
Patti Cole Tindall (Board Member) $0 $0 $0
Sheryl V Whitney (Board Member) $0 $0 $0
Veronica Kavanagh (Board Member) $0 $0 $0
Marc Taylor (Board Member) $0 $0 $0
John Hayes (Board Member) $0 $0 $0
Katherine Brandt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,217,995
Expenses
$24,677,782
Net Income
$540,213
Net Assets
$19,817,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,153,911
87.8%
Program Services $2,484,704
9.9%
Investment Income $41,068
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $215,651
0.9%
Net Fundraising -$57,339
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $380,000
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,477,947
58.7%
Assets/Debt
Total Assets $31,187,506
Total Liabilities $11,370,406
Net Assets $19,817,100
Compensation
Key Employees and Officers Compensation Related Other
Maria C Yang (Medical Dire) $169,705 $0 $9,299
Jim Hopfenbeck Md (Medical Dire) $159,317 $0 $11,078
Bill Hobson (Executive Di) $128,103 $0 $10,153
Samantha L Guijarro (Nursing Supe) $126,443 $0 $8,540
Mark J Everard (Physician) $108,570 $0 $7,059
Craig Jaffee Md (Staff Psychi) $101,230 $0 $2,739
Mark Siler (Chief Financ) $95,499 $0 $9,426
Ron Wright (Chair) $0 $0 $0
Richard H Stevenson (Vice Chair) $0 $0 $0
Larry J Smith (Secretary) $0 $0 $0
Bryan Friend (Treasurer) $0 $0 $0
Clark Kimerer (Board Member) $0 $0 $0
Laura Inveen (Board Member) $0 $0 $0
Mark Sidran (Board Member) $0 $0 $0
Sheryl V Whitney (Board Member) $0 $0 $0
Veronica Kavanagh (Board Member) $0 $0 $0
Dinah Thoreson (Board Member) $0 $0 $0
Katherine Brandt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,744,473
Expenses
$20,564,664
Net Income
$1,179,809
Net Assets
$19,276,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,847,020
91.3%
Program Services $1,660,883
7.6%
Investment Income $72,472
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,672
0.8%
Net Fundraising $3,984
0.0%
Sales of Assets -$11,558
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $481,667
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,408,046
55.5%
Assets/Debt
Total Assets $30,598,062
Total Liabilities $11,321,175
Net Assets $19,276,887

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,759,694
Expenses
$16,885,835
Net Income
$873,859
Net Assets
$18,097,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,536,494
93.1%
Program Services $1,023,157
5.8%
Investment Income $22,985
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,496
0.1%
Net Fundraising -$54,695
Sales of Assets $6,357
0.0%
Net Inventory Sales $0
Other Revenue $204,900
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $530,350
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,065,840
53.7%
Assets/Debt
Total Assets $25,507,171
Total Liabilities $7,410,093
Net Assets $18,097,078

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 »