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Maniilaq Association

  • Kotzebue, AK
  • Tax-exempt since Oct. 1987
  • EIN: 92-0041461

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 / Ethnic, Immigrant Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$166M (2022)

Expenses
$147M (2022)

Total Assets
$237M (2022)

Total Liabilities
$33.8M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,697,643
Expenses
$147,174,391
Net Income
$18,523,252
Net Assets
$202,928,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,747,539
48.7%
Program Services $51,339,175
31.0%
Investment Income $1,700,625
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,910,304
19.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,944,899
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $58,810,069
40.0%
Assets/Debt
Total Assets $236,735,753
Total Liabilities $33,807,679
Net Assets $202,928,074
Compensation
Key Employees and Officers Compensation Related Other
Tim Gilbert (President/Ceo) $409,211 $0 $126,856
David Head (Physican) $384,705 $0 $119,258
Kimberly Douglas (Physican) $333,527 $0 $103,393
Mary Gwayi Chore (Physican Coordinator) $326,489 $0 $101,211
Freddy Kaniki (Chief Pharmacist) $285,870 $0 $88,620
Erick Torres Semprit (Physican) $270,037 $0 $83,711
Louis Nelson (Tribal Administrator/Vp) $225,076 $0 $69,774
Chad Sheldon (Cio) $223,463 $0 $69,273
Dan Bain (Cfo) $215,988 $0 $66,956
Sharon Kurz (V Pof Health Services) $209,597 $0 $64,975
Bree Swanson (Social Services Administrator) $176,609 $0 $54,748
Percy Ballot (Board Of Directors) $60,446 $0 $0
Guy Adams (Board Of Directors) $59,548 $0 $0
Tanya Kirk (Board Of Directors) $55,800 $0 $0
Eva Kineeveauk (Board Of Directors) $54,663 $0 $0
Elise Sampson (Board Of Directors) $46,200 $0 $0
Isabelle Booth (Board Of Directors) $41,200 $0 $0
Johnetta Horner (Board Of Directors) $38,500 $0 $0
Lorena Walker (Board Of Directors) $36,364 $0 $0
Crystall Ticket (Board Of Directors) $27,800 $0 $0
Allen Ticket (Board Of Directors) $27,200 $0 $0
Virginia Commack (Board Of Directors) $25,500 $0 $0
Bonita Barr (Board Of Directors) $19,425 $0 $0
Roselynn Custer (Board Of Directors) $10,500 $0 $0
Colleen Sheldon (Board Of Directors) $4,500 $0 $0
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990
Filed on Aug. 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 Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,317,730
Expenses
$124,420,255
Net Income
$36,897,475
Net Assets
$193,817,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,815,173
62.5%
Program Services $45,375,177
28.1%
Investment Income $733,330
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,394,050
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,432,172
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $57,677,329
46.4%
Assets/Debt
Total Assets $232,571,023
Total Liabilities $38,753,629
Net Assets $193,817,394
Compensation
Key Employees and Officers Compensation Related Other
Buffey Timothy (Physician) $372,607 $0 $115,508
Gwayi Chore Mary (Physician Coordinator) $340,640 $0 $105,598
Hernandez Robert (Physician) $338,250 $0 $104,858
Kaniki Freddy (Chief Pharmacist) $332,762 $0 $103,156
Douglas Kimberly (Physician) $331,632 $0 $102,806
Gilbert T Im (President/Ceo) $322,547 $0 $99,989
Sheldon Chad (Chief Information Officer) $206,364 $0 $63,973
Bain Dan (Chief Financial Officer) $189,636 $0 $58,787
Nelson Louis (Tribal Administrator, Vp) $179,895 $0 $55,768
Swanson Bree (Social Services Administrator) $148,894 $0 $46,157
Kurz Sharon (Vp Of Health Services) $139,359 $0 $43,201
Ballot Percy (Director) $88,200 $0 $0
Kirk Tanya (Director) $50,251 $0 $0
Adams Guy (Director) $44,367 $0 $0
Cannon Caroline (Director) $31,800 $0 $0
Walker Lorena (Director) $28,300 $0 $0
Moto Emerson (Director) $27,800 $0 $0
Commack Louie (Director) $27,600 $0 $0
Booth Isabelle (Director) $27,400 $0 $0
Horner Johnetta (Director) $25,950 $0 $0
Greist Nellie (Director) $24,900 $0 $0
Tickett Michael (Director) $4,900 $0 $0
Sheldon Colleen (Director) $4,100 $0 $0
Wilson Mary Ann (Director) $3,800 $0 $0
Commack Virginia (Director) $700 $0 $0
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990
Filed on Aug. 11, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,973,855
Expenses
$124,312,985
Net Income
$14,660,870
Net Assets
$156,752,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,871,462
63.2%
Program Services $32,949,439
23.7%
Investment Income $604,033
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,548,921
12.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,036,783
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $54,623,087
43.9%
Assets/Debt
Total Assets $168,812,355
Total Liabilities $12,059,675
Net Assets $156,752,680
Compensation
Key Employees and Officers Compensation Related Other
Hernandez Robert (Physician) $332,838 $0 $103,180
Sicilia Julie (Physician) $322,061 $0 $99,839
Douglas Kimberly (Physician) $312,837 $0 $96,980
Gwayi Chore Mary (Physician Coordinator) $311,165 $0 $96,461
Kaniki Freddy (Chief Pharmacist) $294,475 $0 $91,288
Gilbert T Im (President/Ceo) $257,211 $0 $79,735
Roy Henry (Chief Financial Officer) $201,374 $0 $62,426
Sheldon Chad (Chief Information Officer) $199,685 $0 $61,902
Hansen Paul (Health Service Administrator) $199,683 $0 $61,902
Nelson Louis (Tribal Administrator, Vp) $173,708 $0 $53,849
Swanson Bree (Social Services Administrator) $145,446 $0 $45,088
Kinneeveauk Eva (Chairman) $94,533 $0 $0
Ballot Percy (Director) $61,200 $0 $0
Walker Lorena (Director) $44,900 $0 $0
Horner Johnetta (Director) $42,900 $0 $0
Kirk Tanya (Director) $40,700 $0 $0
Adams Guy (Director) $40,305 $0 $0
Moto Emerson (Director) $40,100 $0 $0
Sampson Leslie (Director) $39,500 $0 $0
Commack Louie (Director) $36,500 $0 $0
Ramoth Diana (Director) $34,900 $0 $0
Johnson Amanda (Director) $34,756 $0 $0
Foster Dolly (Director) $26,000 $0 $0
Greist Nellie (Director) $3,500 $0 $0
Tickett Michael (Director) $0 $0 $0
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990
Filed on Aug. 12, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,819,512
Expenses
$124,368,576
Net Income
-$1,549,064
Net Assets
$141,603,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,825,054
52.8%
Program Services $39,577,279
32.2%
Investment Income $444,875
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,972,304
14.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,066,679
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $54,397,946
43.7%
Assets/Debt
Total Assets $151,204,294
Total Liabilities $9,600,710
Net Assets $141,603,584
Compensation
Key Employees and Officers Compensation Related Other
Clancy Patricia (Medical Director) $349,621 $0 $104,401
Kaniki Freddy (Chief Pharmacist) $315,576 $0 $95,550
Hernandez Robert (Physician) $302,722 $0 $92,208
Douglas Kimberly (Physician) $292,620 $0 $89,581
Sicilia Julie (Physician) $280,310 $0 $86,381
Gilbert T Im (President/Ceo) $257,211 $0 $79,736
Roy Henry (Chief Financial Officer) $201,374 $0 $62,426
Sheldon Chad (Chief Information Officer) $199,685 $0 $61,902
Hansen Paul (Health Service Administrator) $199,683 $0 $61,902
Nelson Louis (Tribal Administrator, Vp) $173,708 $0 $53,849
Swanson Bree (Social Services Administrator) $145,446 $0 $45,088
Kinneeveauk Eva (Chairman) $94,533 $0 $0
Ballot Percy (Director) $61,200 $0 $0
Walker Lorena (Director) $44,900 $0 $0
Horner Johnetta (Director) $42,900 $0 $0
Kirk Tanya (Director) $40,700 $0 $0
Adams Guy (Director) $40,305 $0 $0
Moto Emerson (Director) $40,100 $0 $0
Sampson Leslie (Director) $39,500 $0 $0
Commack Louie (Director) $36,500 $0 $0
Ramoth Diana (Director) $34,900 $0 $0
Johnson Amanda (Director) $34,756 $0 $0
Foster Dolly (Director) $26,000 $0 $0
Greist Nellie (Director) $3,500 $0 $0
Tickett Michael (Director) $0 $0 $0
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990
Filed on Aug. 17, 2020

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

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PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

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

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,239,094
Expenses
$122,613,602
Net Income
$4,625,492
Net Assets
$142,737,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,566,497
50.7%
Program Services $40,512,941
31.8%
Investment Income $403,882
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $477,374
0.4%
Net Inventory Sales $0
Other Revenue $21,278,400
16.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,081,804
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $54,315,833
44.3%
Assets/Debt
Total Assets $157,790,006
Total Liabilities $15,052,259
Net Assets $142,737,747
Compensation
Key Employees and Officers Compensation Related Other
Clancy Patricia (Medical Director) $388,105 $0 $114,407
Douglas Kimberly (Physician) $315,105 $0 $95,427
Hernandez Robert (Physician) $291,236 $0 $89,221
Kaniki Freddy (Chief Pharmacist) $278,145 $0 $85,818
Parr John (Physician) $273,944 $0 $84,725
Sheldon Chad (Chief Information Officer) $215,662 $0 $66,864
Roy Henry (Chief Financial Officer) $196,857 $0 $61,071
Hansen Paul (Health Service Administrator) $195,202 $0 $60,559
Nelson Louis (Tribal Administrator, Vp) $169,811 $0 $52,661
Swanson Bree (Social Services Administrator) $145,116 $0 $44,996
Gilbert Tim (President/Ceo) $141,250 $0 $36,725
Kinneeveauk Eva (Chairman) $81,669 $0 $0
Ballot Percy (Director) $54,916 $0 $0
Horner Johnetta (Director) $45,100 $0 $0
Ramoth Diana (Director) $44,800 $0 $0
Moto Emerson (Director) $44,400 $0 $0
Walker Lorena (Director) $43,200 $0 $0
Sampson Leslie (Director) $41,800 $0 $0
Commack Virginia (Director) $39,300 $0 $0
Lincoln John (Chairman) $39,262 $0 $0
Johnson Amanda (Director) $38,256 $0 $0
Kirk Tanya (Director) $37,200 $0 $0
Booth Isabelle (Director) $23,600 $0 $0
Adams Guy (Director) $17,600 $0 $0
Foster Dolly (Director) $17,500 $0 $0
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990
Filed on Aug. 14, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,546,865
Expenses
$115,287,115
Net Income
$2,259,750
Net Assets
$137,894,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,857,047
53.5%
Program Services $35,806,527
30.5%
Investment Income $246,729
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,636,562
15.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,848,348
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $52,674,358
45.7%
Assets/Debt
Total Assets $163,059,253
Total Liabilities $25,164,444
Net Assets $137,894,809
Compensation
Key Employees and Officers Compensation Related Other
Clancy Patricia (Medical Director) $335,535 $0 $13,750
Marquardt Donald (Physician) $295,760 $0 $12,557
Hernandez Robert (Physician) $289,584 $0 $12,372
Douglas Kimberly (Physician) $271,192 $0 $11,820
Guthrie William (Physician) $261,740 $0 $11,536
Schuerch Timothy (President Thru Nov 2016) $255,101 $0 $11,337
Sheldon Chad (Chief Information Officer) $199,808 $0 $9,678
Hansen Paul (Hospital Administrator) $195,083 $0 $9,536
Nelson Louis (Vice President/ Tg Admin) $181,886 $0 $9,141
Swanson Bree (Social Services Administrator) $147,453 $0 $8,108
Roy Henry (Chief Financial Officer) $140,268 $0 $7,892
Lincoln John (Chairperson) $118,588 $0 $0
Ballot Percy (Vice Chair / Director) $58,149 $0 $0
Horner Johnetta (Treasurer / Secretary) $49,050 $0 $0
Commack Louie (Director) $46,813 $0 $0
Sampson Leslie (Director) $45,250 $0 $0
Ramoth Diana (Secretary / Director) $44,950 $0 $0
Moto Emerson (Director) $44,550 $0 $0
Kirk Tanya (Director) $42,400 $0 $0
Johnson Amanda (Director) $40,100 $0 $0
Kinneeveauk Eva (Treasurer / Chairperson) $30,064 $0 $0
Walker Lorena (Director) $9,100 $0 $0
Cyrus Ely (Director) $4,800 $0 $0
Wilson Mary Ann (Director) $4,451 $0 $0
Sampson Robert (Director) $4,450 $0 $0
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990
Filed on Aug. 15, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,987,887
Expenses
$109,090,237
Net Income
-$2,102,350
Net Assets
$135,340,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,127,266
55.3%
Program Services $30,646,590
28.6%
Investment Income -$490,071
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,704,102
16.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $983,475
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $50,042,809
45.9%
Assets/Debt
Total Assets $161,906,937
Total Liabilities $26,566,559
Net Assets $135,340,378
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Patricia Clancy (Physician) $326,421 $0 $0
Kimberly Douglas (Physician) $278,642 $0 $0
Robert Hernandez (Physician) $271,611 $0 $0
Donald Marquerdt (Physician) $268,603 $0 $0
Wanda Dufrene (Dentist) $219,826 $0 $0
Tim Schuerch (President/Ceo) $203,531 $0 $9,119
Chad Sheldon (Cio) $194,083 $0 $9,364
Lucy Nelson (Vice President) $193,294 $0 $7,508
John Lincoln (Chairperson) $67,710 $0 $0
Percy Ballot Sr (Vice Chair) $63,000 $0 $0
Robert Sampson (Director) $48,977 $0 $0
Isabelle Booth (Treasurer/Secretary) $48,700 $0 $0
Ben Atoruk (Member At Large) $48,600 $0 $0
Michael Tickett (Director) $47,750 $0 $0
Emerson Moto (Director) $45,550 $0 $0
Johnetta Horner (Treasurer/Secretary) $44,441 $0 $0
Roselynn Custer (Director) $42,400 $0 $0
Tanya Kirk (Director) $42,300 $0 $0
Eva Kinneeveauk (Vice Chair) $32,654 $0 $0
Vida Coaltrain (Director) $26,300 $0 $0
Diana Ramoth (Director) $14,050 $0 $0
Willie Goodwin Jr (Elder Representative) $13,350 $0 $0
Leslie Sampson (Director) $11,350 $0 $0
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990
Filed on May 26, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,156,434
Expenses
$103,467,670
Net Income
-$1,311,236
Net Assets
$137,111,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,268,569
59.0%
Program Services $27,603,779
27.0%
Investment Income $106,545
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,177,541
13.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,256,506
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $48,266,173
46.6%
Assets/Debt
Total Assets $166,515,113
Total Liabilities $29,403,231
Net Assets $137,111,882
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Patricia Clancy (Physician) $309,398 $0 $0
Kohhei Nakagawa (Physician) $270,757 $0 $0
Robert Hernandez (Physician) $270,456 $0 $0
Erick Torres Semprit (Physician) $240,514 $0 $0
Wanda Dufrene (Dentist) $215,676 $0 $0
Lucy Nelson (Vice President) $191,550 $0 $0
Tim Schuerch (President/Ceo) $183,174 $0 $0
Barbara Janitscheck (Tribal Admin) $175,873 $0 $0
Robert Sampson (Director) $67,093 $0 $0
Percy Ballot Sr (Vice Chair) $64,050 $0 $0
Isabelle Booth (Treasurer/Secretary) $48,110 $0 $0
John Lincoln (Chairperson) $47,853 $0 $0
Ben Atoruk (At Large) $47,000 $0 $0
Emerson Moto (Director) $44,889 $0 $0
Johnetta Horner (Secretary/Treasurer) $44,650 $0 $0
Nellie Greist (Director) $42,398 $0 $0
Eva Kinneeveauk (Vice Chair) $39,974 $0 $0
Vida Coaltrain (Director) $38,144 $0 $0
Willie Goodwin Jr (Elder Representative) $33,314 $0 $0
Roselynn Custer (Director) $21,600 $0 $0
Tanya Kirk (Director) $20,800 $0 $0
Colleen Sheldon (Advisory Member) $7,650 $0 $0
Nancy Oviok (Alternate) $6,650 $0 $0
Ely Cyrus (Advisory Member) $4,522 $0 $0
Michael Tickett (Director) $4,050 $0 $0
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990
Filed on Aug. 12, 2016

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

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,959,996
Expenses
$93,659,343
Net Income
$18,300,653
Net Assets
$143,950,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,421,522
54.0%
Program Services $26,086,257
23.3%
Investment Income -$18,654
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,470,871
22.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,157,428
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $36,645,840
39.1%
Assets/Debt
Total Assets $174,781,180
Total Liabilities $30,830,472
Net Assets $143,950,708
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ian Erlich (President & Ceo) $413,212 $0 $0
Nathan Kotch (Vice President) $250,040 $0 $0
Mary Gwayi Chore (Physician) $212,625 $0 $0
Eric Torres Semprit (Physician) $209,231 $0 $0
Kohhei Nakagawa (Physician) $184,005 $0 $0
Lucy Nelson (Vice Pres/Cfo) $183,774 $0 $0
Barbara Janitacheck (Tribal Admin) $166,368 $0 $0
Donald Marquardt (Physician) $162,363 $0 $21,761
Harvey Lesser (Physician) $110,822 $0 $0
Louie Commack (Past Counc Memb) $49,689 $0 $0
Percy Ballot Sr (Director) $42,598 $0 $0
Robert Sampson (Director) $41,453 $0 $0
Isabelle Booth (Secretary) $37,300 $0 $0
Ben Atoruk (Director) $36,600 $0 $0
Johnetta Horner (Treasurer) $32,694 $0 $0
Guy Adams (Past Chair) $32,692 $0 $0
Nellie Greist (Past Counc Memb) $32,440 $0 $0
Shield Downey (Past Counc Memb) $32,059 $0 $0
Eva Kinneveak (Vice Chair) $30,753 $0 $0
Vida Coltrain (Director) $29,500 $0 $0
Eugene Monroe (Past Counc Memb) $29,100 $0 $0
Emerson Moto (Director) $28,397 $0 $0
Timothy Schuerch (President & Ceo) $25,137 $0 $0
Colleen Sheldon (Past Counc Memb) $5,600 $0 $0
Mary Ann Wilson (Past Counc Memb) $5,400 $0 $0
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990
Filed on Aug. 17, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,973,743
Expenses
$90,169,676
Net Income
-$9,195,933
Net Assets
$125,596,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,911,789
70.3%
Program Services $22,418,623
27.7%
Investment Income $513,648
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,129,683
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,518,706
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $33,140,648
36.8%
Assets/Debt
Total Assets $168,076,312
Total Liabilities $42,479,404
Net Assets $125,596,908

Document Links

990
Filed on Sept. 30, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,754,784
Expenses
$89,817,394
Net Income
-$3,062,610
Net Assets
$134,909,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,565,922
68.7%
Program Services $24,692,865
28.5%
Investment Income $309,828
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$140,484
Net Inventory Sales $0
Other Revenue $2,326,653
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,229,990
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $33,963,187
37.8%
Assets/Debt
Total Assets $172,053,046
Total Liabilities $37,143,917
Net Assets $134,909,129

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,490,609
Expenses
$88,509,924
Net Income
$3,980,685
Net Assets
$64,938,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,702,237
75.4%
Program Services $21,554,975
23.3%
Investment Income $407,801
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $825,596
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,289,329
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $32,257,040
36.4%
Assets/Debt
Total Assets $100,342,314
Total Liabilities $35,403,812
Net Assets $64,938,502

Document Links

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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