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Kodiak Area Native Association

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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

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

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$56.6M (2023)

Expenses
$48.6M (2023)

Total Assets
$150M (2023)

Total Liabilities
$61.6M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,637,793
Expenses
$48,558,818
Net Income
$8,078,975
Net Assets
$88,039,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,328,061
69.4%
Program Services $16,129,332
28.5%
Investment Income $1,072,589
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$119,537
Net Fundraising $0
Sales of Assets -$295,881
Net Inventory Sales $0
Other Revenue $111,293
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $913,301
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,351,850
39.9%
Assets/Debt
Total Assets $149,660,080
Total Liabilities $61,620,993
Net Assets $88,039,087
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Pfeffer (Chief Executive Officer) $512,542 $0 $46,744
Elise Pletnikoff (Chief Medical Officer) $332,204 $0 $22,558
Evan Jones (Physician) $314,058 $0 $40,952
Sam Chelmo (Physician) $287,578 $0 $42,188
Pablo Gonzalez (Dental Director) $271,306 $0 $35,148
Derek Bowers (Physician) $261,960 $0 $28,169
Phyllis Amodo (Director) $23,300 $0 $0
Cheryl Christofferson (Secretary) $22,300 $0 $0
Alex Panamaroff (Vice Chair) $22,000 $0 $0
Loretta Nelson (Chair) $21,500 $0 $0
Larry Chichenoff (Director) $19,000 $0 $0
Jeannine Marsh (Director) $18,800 $0 $0
Nancy Nelson (Director) $18,500 $0 $0
Desiree Eluska (Director) $17,500 $0 $0
Margaret Roberts (Director (Passed Away 7.18.202) $13,100 $0 $0
Chrislyn Hoen (Director) $7,450 $0 $0
Alfred Cratty Jr (Director (Passed Away 1.19.202) $3,000 $0 $0
Stella Krumrey (Director) $3,000 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,664,455
Expenses
$41,000,544
Net Income
$10,663,911
Net Assets
$79,704,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,248,784
64.4%
Program Services $17,413,862
33.7%
Investment Income $568,851
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$279,655
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $263,544
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $786,498
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,675,794
43.1%
Assets/Debt
Total Assets $116,478,581
Total Liabilities $36,774,071
Net Assets $79,704,510
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Teuber Jr (Chief Executive Officer) $566,863 $0 $49,678
Michael Pfeffer (Coo/Ceo) $468,639 $0 $41,476
Elise Pletnikoff (Medical Director) $343,843 $0 $21,508
Evan Jones (Physician) $286,194 $0 $39,423
Pablo Gonzalez (Dental Director) $282,290 $0 $8,121
Sam Chelmo (Physician) $279,810 $0 $40,846
Derek Bowers (Physician) $253,363 $0 $11,643
Alex Panamaroff Jr (Director) $25,500 $0 $0
Cheryl Christofferson (Secretary) $25,100 $0 $0
Loretta Nelson (Chairperson) $25,000 $0 $0
Alfred Cratty Jr (Vice Chairperson) $21,500 $0 $0
Margaret Roberts (Treasurer) $20,900 $0 $0
Gary Watson (Director) $20,000 $0 $0
Larry Chichenoff (Director) $19,500 $0 $0
Desiree Eluska (Director) $19,000 $0 $0
Phyllis Amodo (Vice Chairperson) $17,650 $0 $0
Yvonne Mullen (Director) $14,500 $0 $0
Jeannine Marsh (Director) $5,100 $0 $0
Nancy Nelson (Director) $4,650 $0 $0
Stella Krumrey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,228,696
Expenses
$36,272,459
Net Income
$11,956,237
Net Assets
$70,245,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,123,192
68.7%
Program Services $14,189,898
29.4%
Investment Income $242,530
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$101,182
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $342,715
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,505,755
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,283,525
44.9%
Assets/Debt
Total Assets $96,479,777
Total Liabilities $26,233,840
Net Assets $70,245,937
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Teuber Jr (President/Ceo) $1,024,924 $0 $126,180
Michael Pfeffer (Coo/Ceo) $412,594 $0 $40,489
Elise Pletnikoff (Medical Director) $301,908 $0 $21,158
Evan Jones (Physician) $272,170 $0 $37,872
Adam Colton (Physician) $230,914 $0 $6,983
Stephen Tullis (Staff Dentist) $218,928 $0 $24,775
Brett Bass (Dental Director) $212,576 $0 $35,890
Margaret Roberts (Treasurer) $16,550 $0 $0
Cheryl Christofferson (Secretary) $15,250 $0 $0
Larry Chichenoff (Director) $15,000 $0 $0
Phyllis Amodo (Director) $14,650 $0 $0
Loretta Nelson (Chairperson) $14,500 $0 $0
Yvonne Mullan (Director) $14,500 $0 $0
Alex Panamaroff Jr (Director) $14,500 $0 $0
Gary Watson (Director) $14,500 $0 $0
Alfred Cratty Jr (Vice Chairperson) $14,000 $0 $0
Speridon Simeonoff Sr (Director) $10,500 $0 $0
Desiree Eluska (Director) $3,500 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,526,336
Expenses
$30,788,370
Net Income
$14,737,966
Net Assets
$58,496,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,182,633
75.1%
Program Services $10,323,590
22.7%
Investment Income $560,223
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$42,054
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $325,639
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,632,931
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,746,702
41.4%
Assets/Debt
Total Assets $69,012,516
Total Liabilities $10,516,059
Net Assets $58,496,457
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Teuber Jr (President/Ceo) $833,574 $0 $117,739
Michael Pfeffer (Chief Operating Officer) $363,158 $0 $39,370
Evan Jones (Physician) $300,166 $0 $37,477
Heidi Baines (Clinical Director) $275,635 $0 $34,945
Travis Perkins (Dental Director) $255,945 $0 $31,082
Elise Pletnikoff (Physician) $252,856 $0 $18,965
Cristin O'grady (Physician) $252,326 $0 $24,854
Margaret Roberts (Treasurer) $17,050 $0 $0
Loretta Nelson (Chairperson) $15,500 $0 $0
Yvonne Mullan (Director) $15,500 $0 $0
Speridon Simeonoff Sr (Director) $15,500 $0 $0
Alfred Cratty Jr (Vice Chairperson) $15,000 $0 $0
Alex Panamaroff Jr (Director) $15,000 $0 $0
Gary Watson (Director) $15,000 $0 $0
Cheryl Christofferson (Secretary) $14,950 $0 $0
Phyllis Amodo (Director) $13,500 $0 $0
Vickie Novak (Director) $12,500 $0 $0
Larry Chichenoff (Director) $4,000 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,067,111
Expenses
$30,049,084
Net Income
$5,018,027
Net Assets
$43,758,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,102,692
65.9%
Program Services $11,073,028
31.6%
Investment Income $389,289
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$53,188
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $157,979
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,361,655
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,086,767
40.2%
Assets/Debt
Total Assets $54,899,385
Total Liabilities $11,140,894
Net Assets $43,758,491
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Teuber Jr (President/Ceo) $713,544 $0 $67,715
Heidi Baines (Physician) $326,525 $0 $38,980
Michael Pfeffer (Chief Operating Officer) $274,224 $0 $38,980
Cristion O'grady (Physician) $268,575 $0 $27,983
Elise Pletnikoff (Physician) $267,566 $0 $21,267
Sam Chelmo (Physician) $262,831 $0 $38,436
Evan Jones (Physician) $258,066 $0 $36,177
Margaret Roberts (Treasurer) $18,140 $0 $0
Vickie Novak (Director) $17,500 $0 $0
Loretta Nelson (Chairperson) $16,400 $0 $0
Alex Panamaroff Jr (Director) $16,400 $0 $0
Alfred Cratty Jr (Vice Chairperson) $16,100 $0 $0
Cheryl Christofferson (Secretary) $16,100 $0 $0
Gary Watson (Director) $15,900 $0 $0
David Eluska Sr (Director) $15,900 $0 $0
Phyllis Amodo (Director) $15,500 $0 $0
Arnold Kewan (Director) $12,200 $0 $0
Yvonne Mullan (Director) $4,000 $0 $0
Speridon Simeonoff Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,300,725
Expenses
$26,540,339
Net Income
$4,760,386
Net Assets
$38,740,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,459,999
68.6%
Program Services $9,285,232
29.7%
Investment Income $59,840
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,931
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $155,040
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,236,311
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,602,135
39.9%
Assets/Debt
Total Assets $50,252,541
Total Liabilities $11,512,077
Net Assets $38,740,464
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Teuber Jr (President/Ceo) $675,388 $0 $100,620
Heidi Baines (Clinical Director) $316,500 $0 $37,876
Elise Pletnikoff (Physician) $257,460 $0 $19,164
Sam Chelmo (Physician) $256,177 $0 $37,202
Evan Jones (Physician) $251,347 $0 $35,153
Tomas Holbrook (Dental Director) $243,717 $0 $32,873
Michael Pfeffer (Chief Financial Officer) $201,014 $0 $33,517
Margaret Roberts (Treasurer) $12,200 $0 $0
Arnold Kewan (Director) $11,680 $0 $0
Loretta Nelson (Chairperson) $11,400 $0 $0
Gary Watson (Director) $11,100 $0 $0
Vickie Novak (Director) $10,800 $0 $0
Alex Panamaroff Jr (Director) $10,500 $0 $0
Speridon Simeonoff Sr (Director) $10,500 $0 $0
Phyllis Amodo (Director) $10,200 $0 $0
Cheryl Christofferson (Secretary) $9,940 $0 $0
Alfred Cratty Jr (Vice Chairperson) $9,600 $0 $0
David Eluska Sr (Director) $600 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,129,166
Expenses
$24,356,315
Net Income
$4,772,851
Net Assets
$33,980,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,683,842
71.0%
Program Services $7,883,686
27.1%
Investment Income $48,779
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,064
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $183,917
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,427,820
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,697,159
39.8%
Assets/Debt
Total Assets $44,267,654
Total Liabilities $10,287,576
Net Assets $33,980,078
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Teuber Jr (President/Ceo) $632,703 $0 $91,004
Heidi Baines (Clinical Director) $310,804 $0 $31,829
Evan Jones (Physician) $252,199 $0 $34,474
Elise Pletnikoff (Physician) $250,657 $0 $18,758
Sam Chelmo (Physician) $249,373 $0 $35,869
Tomas Holbrook (Dental Director) $182,215 $0 $14,510
Michael Pfeffer (Chief Financial Officer) $178,438 $0 $30,977
Tammy Hansen (Vp Of Health Services) $178,336 $0 $33,167
Margie Bezona (Senior Vp Of Administration) $163,509 $0 $18,011
Margaret Roberts (Treasurer) $14,237 $0 $0
Loretta Nelson (Chairperson) $13,600 $0 $0
Gary Watson (Director) $13,600 $0 $0
Cheryl Christofferson (Secretary) $13,150 $0 $0
Phyllis Amodo (Director) $13,000 $0 $0
Alfred Cratty Jr (Vice Chairperson) $12,969 $0 $0
Alex Panamaroff Jr (Director) $12,265 $0 $0
Speridon Simeonoff Sr (Director (Thru 9/30/17)) $12,265 $0 $0
Arnold Kewan (Director) $11,500 $0 $0
Jill Boskofsky (Director (Thru 09/30/16)) $10,650 $0 $0
Vickie Novak (Director (Elected 10/1/16)) $3,400 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,076,189
Expenses
$24,747,034
Net Income
$1,329,155
Net Assets
$29,207,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,597,753
75.2%
Program Services $6,130,553
23.5%
Investment Income $71,778
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$150,934
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $139,024
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,492,540
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,362,880
37.8%
Assets/Debt
Total Assets $38,321,755
Total Liabilities $9,114,528
Net Assets $29,207,227
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Teuber (President/Ceo) $593,558 $0 $84,142
Elise Pletnikoff (Physician) $240,216 $0 $17,891
Evan Jones (Physician) $200,701 $0 $23,195
Sam Chelmo (Physician) $193,961 $0 $30,601
Heidi Baines (Physician) $157,767 $0 $8,788
Margie Bezona (Senior Vice President Of Admin) $153,975 $0 $19,515
Tammy Hansen (Vice President Of Health Svcs) $150,210 $0 $30,450
Michael Pfeffer (Chief Financial Officer) $145,651 $0 $27,587
Carrie Randolph (Dentist) $122,709 $0 $25,422
Arnold Kewan (Director) $14,200 $0 $0
Cheryl Christofferson (Secretary) $14,050 $0 $0
Jill Boskofsky (Director (Thru 09/30/16)) $14,050 $0 $0
Loretta Nelson (Chairperson) $13,900 $0 $0
Margaret Roberts (Treasurer) $13,750 $0 $0
Gary Watson (Director) $13,600 $0 $0
Alex Panamaroff Jr (Director) $13,000 $0 $0
Speridon Simeonoff Sr (Director) $13,000 $0 $0
Phyllis Amodo (Director) $12,400 $0 $0
Alfred Cratty Jr (Vice Chairperson) $9,208 $0 $0
Vickie Novak (Director (Elected 10/1/16)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,721,653
Expenses
$22,683,236
Net Income
$5,038,417
Net Assets
$27,878,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,363,812
84.3%
Program Services $3,624,647
13.1%
Investment Income $89,998
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,101
0.5%
Net Fundraising $0
Sales of Assets -$12,423
Net Inventory Sales $0
Other Revenue $235,590
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,331,904
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,958,067
35.1%
Assets/Debt
Total Assets $36,580,161
Total Liabilities $8,702,089
Net Assets $27,878,072
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Teuber (President/Ceo) $538,597 $0 $59,005
Elise Pletnikoff (Physician) $183,918 $0 $5,599
Sam Chelmo (Physician) $177,503 $0 $28,489
Margie Bezona (Vp Of Administration) $162,350 $0 $12,523
Rhonda Beal (Dentist) $155,538 $0 $17,632
Tammy Hansen (Vp Of Health) $155,322 $0 $30,050
Mike Pfeffer (Cfo) $151,941 $0 $27,755
Carrie Randolph (Dentist) $131,402 $0 $25,704
Anna Stevens (Psychologist) $112,394 $0 $9,641
Gary Watson (Director) $16,100 $0 $0
Margaret Roberts (Director) $15,500 $0 $0
Jill Boskofsky (Treasurer) $15,060 $0 $0
Cheryl Christofferson (Director) $14,700 $0 $0
Al Cratty Jr (Vice Chairperson) $14,400 $0 $0
Loretta Nelson (Chairperson) $14,200 $0 $0
Speridon Simeonoff Sr (Director) $13,900 $0 $0
Phyllis Amodo (Director) $11,100 $0 $0
Arnold Kewan (Secretary) $10,500 $0 $0
Alex Panamaroff Jr (Director) $9,200 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,867,385
Expenses
$20,149,896
Net Income
$5,717,489
Net Assets
$22,839,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,095,420
85.4%
Program Services $3,204,787
12.4%
Investment Income $259,313
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$25,808
Net Fundraising $0
Sales of Assets $5,377
0.0%
Net Inventory Sales $0
Other Revenue $21,640
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,330,338
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,916,114
34.3%
Assets/Debt
Total Assets $31,850,601
Total Liabilities $9,010,946
Net Assets $22,839,655
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Teuber (President/Ceo) $425,886 $0 $61,277
Sam Chelmo (Physician) $163,825 $0 $12,632
Margie Bezona (Senior Vp Of Administration) $141,665 $0 $11,079
Kristen Frank (Physician) $133,638 $0 $25,758
Mike Pfeffer (Cfo) $128,910 $0 $25,735
Tammy Hansen (Vp Of Health Services) $128,336 $0 $25,404
Carrie Randolph (Dentist) $116,836 $0 $23,961
Kathleen Nussbaum (Director Of Behavioral Health) $104,637 $0 $8,391
Cheryl Christofferson (Director) $13,750 $0 $0
Speridon Simeonoff Sr (Director) $13,600 $0 $0
Alex Panamaroff Jr (Director) $13,600 $0 $0
Margaret Roberts (Director) $13,350 $0 $0
Loretta Nelson (Chairperson) $13,300 $0 $0
Al Cratty Jr (Vice Chairperson) $13,300 $0 $0
Arnold Kewan (Secretary) $13,300 $0 $0
Jill Boskofsky (Treasurer) $13,300 $0 $0
Phyllis Amodo (Director) $11,800 $0 $0
Gary Watson (Director) $10,200 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,116,194
Expenses
$19,586,422
Net Income
$529,772
Net Assets
$17,122,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,330,465
81.2%
Program Services $3,265,008
16.2%
Investment Income $148,839
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $152,757
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,052,477
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,757,344
34.5%
Assets/Debt
Total Assets $24,833,913
Total Liabilities $7,711,747
Net Assets $17,122,166

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,077,874
Expenses
$18,378,779
Net Income
$1,699,095
Net Assets
$16,592,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,722,257
83.3%
Program Services $2,085,647
10.4%
Investment Income $264,282
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $717,495
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $975,514
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,321,962
34.4%
Assets/Debt
Total Assets $24,314,185
Total Liabilities $7,721,791
Net Assets $16,592,394

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,323,657
Expenses
$18,863,303
Net Income
$460,354
Net Assets
$14,893,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,865,369
87.3%
Program Services $1,650,740
8.5%
Investment Income $211,367
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $526
0.0%
Net Inventory Sales $0
Other Revenue $279,676
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $841,112
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,537,227
34.7%
Assets/Debt
Total Assets $23,503,529
Total Liabilities $8,610,230
Net Assets $14,893,299

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »