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Cascadia Health

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
$81.7M (2022)

Expenses
$72.3M (2022)

Total Assets
$82.6M (2022)

Total Liabilities
$37.3M (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,704,594
Expenses
$72,296,630
Net Income
$9,407,964
Net Assets
$45,317,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,908,655
34.2%
Program Services $53,557,517
65.6%
Investment Income $238,422
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,687,950
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $41,526,024
57.4%
Assets/Debt
Total Assets $82,603,834
Total Liabilities $37,286,552
Net Assets $45,317,282
Compensation
Key Employees and Officers Compensation Related Other
James Conour (Program Medical Director) $244,330 $0 $17,459
Neil Falk (Program Medical Director) $223,602 $0 $16,584
Derald Walker Phd (President & Ceo) $199,730 $0 $19,261
Barry Gault (Chief Financial Officer) $155,424 $0 $13,869
Alana Silverman (Chief People Officer) $151,698 $0 $13,775
Zoe Beth Epps (Chief Officer Of Community Solutions) $150,574 $0 $14,681
Sandra Wilborn Chief Equity (Diversity & Inclusion Officer) $143,883 $0 $13,330
Debra Kate (Nurse Practitioner, Pmhnp) $140,078 $0 $13,486
Eric Sevos (Chief Strategy Officer) $139,124 $0 $13,226
Claire Dufala (Nurse Practitioner, Pmhnp) $134,045 $0 $12,803
David Kohler People (Culture Development Officer) $126,491 $0 $12,912
Jim Hlava (Vp, Housing Development) $124,905 $0 $12,923
Kathryn Smith (Doctor Of Nurse Practice (Dnp)) $115,823 $0 $12,706
Kris Rosenberg (Chief Technology Officer) $83,918 $0 $2,401
Bukhosi Dube Chief Medical (And Health Integration Officer) $70,793 $0 $713
James Rudnick (Chief Information Officer) $18,379 $0 $12
Steve Jaggers (Chair) $0 $0 $0
Jeffrey Marotta Phd (Vice Chair) $0 $0 $0
Greg Townley Phd (Secretary) $0 $0 $0
Rico Bocala (Treasurer) $0 $0 $0
Jonathan Eames (Ex Officio) $0 $0 $0
Matt Koehler (At Large Director) $0 $0 $0
Allison Prasad Phd (Director) $0 $0 $0
Amelia Wilcox Phd (Director) $0 $0 $0
Ben Mckechnie (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,176,418
Expenses
$73,623,905
Net Income
$7,552,513
Net Assets
$36,447,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,185,853
34.7%
Program Services $52,729,560
65.0%
Investment Income $238,534
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,471
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,622,724
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $42,933,441
58.3%
Assets/Debt
Total Assets $67,090,354
Total Liabilities $30,643,066
Net Assets $36,447,288
Compensation
Key Employees and Officers Compensation Related Other
James Conour (Program Medical Director) $244,330 $0 $17,459
Neil Falk (Program Medical Director) $223,602 $0 $16,584
Derald Walker Phd (President & Ceo) $199,730 $0 $19,261
Barry Gault (Chief Financial Officer) $155,424 $0 $13,869
Alana Silverman (Chief People Officer) $151,698 $0 $13,775
Zoe Beth Epps (Chief Officer Of Community Solutions) $150,574 $0 $14,681
Sandra Wilborn (Chief Equity Diversity & Inclusion) $143,883 $0 $13,330
Debra Kate (Nurse Practitioner, Pmhnp) $140,078 $0 $13,486
Eric Sevos (Chief Strategy Officer) $139,124 $0 $13,226
Claire Dufala (Nurse Practitioner, Pmhnp) $134,045 $0 $12,803
David Kohler (People & Culture Development Officer) $126,491 $0 $12,912
Jim Hlava (Vp, Housing Development) $124,905 $0 $12,923
Kathryn Smith (Doctor Of Nurse Practice (Dnp)) $115,823 $0 $12,706
Kris Rosenberg (Chief Technology Officer) $83,918 $0 $2,401
Bukhosi Dube (Chief Medical And Health Integration) $70,793 $0 $713
James Rudnick (Chief Information Officer) $18,379 $0 $12
Jeffrey Eisen (Chief Medical And Health Integration) $0 $0 $0
John Duke (Primary Care Officer) $0 $0 $0
Steve Jaggers (Chair) $0 $0 $0
Jeffrey Marotta Phd (Vice Chair) $0 $0 $0
Greg Townley Phd (Secretary) $0 $0 $0
Rico Bocala (Treasurer) $0 $0 $0
Matt Koehler (At Large Director) $0 $0 $0
Allison Prasad Phd (Director) $0 $0 $0
Amelia J Wilcox Phd (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,831,882
Expenses
$75,950,894
Net Income
$880,988
Net Assets
$28,616,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,670,192
36.0%
Program Services $48,572,541
63.2%
Investment Income $246,518
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $342,631
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,245,760
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $42,769,074
56.3%
Assets/Debt
Total Assets $58,826,245
Total Liabilities $30,210,212
Net Assets $28,616,033
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Eisen (Chief Medical Officer) $292,760 $0 $29,912
James Conour (Program Medical Director) $238,509 $0 $10,414
Derald Walker (Ceo) $201,837 $0 $16,264
Neil Falk (Program Medical Director) $176,709 $0 $26,475
Alana Silverman (Chief People And Culture Officer) $146,357 $0 $12,481
John Duke (Primary Care Officer) $143,964 $0 $9,996
Jim Rudnick (Chief Information Officer) $143,300 $0 $0
Barry Gault (Cfo) $139,181 $0 $19,975
Zoe Epps (Chief Officer Of Community Solutions) $132,909 $0 $20,416
Sandra Wilborn (Chief Edi Officer) $129,488 $0 $13,936
Ellen Madnick (Program Medical Director) $128,531 $0 $26,131
Jim Hlava (Cascadia Housing Inc Vp) $110,319 $0 $17,433
Steve Jaggers (Chair) $0 $0 $0
Jeffrey Marotta (Vice Chair) $0 $0 $0
Rico Bocala (Treasurer) $0 $0 $0
Greg Townley (Secretary) $0 $0 $0
Matt Koehler (At Large Director) $0 $0 $0
Allison Prasad (Director) $0 $0 $0
Amelia J Wilcox (Director) $0 $0 $0
Richard Cowan (Director) $0 $0 $0
Harris Matarazzo (Director) $0 $0 $0
Jonathan Eames (Director) $0 $0 $0
Pam Martin (Director) $0 $0 $0
Paul Giger (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,308,156
Expenses
$72,622,952
Net Income
$1,685,204
Net Assets
$27,647,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,200,867
33.9%
Program Services $48,655,011
65.5%
Investment Income $275,247
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $177,031
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,067,495
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $40,468,282
55.7%
Assets/Debt
Total Assets $57,669,633
Total Liabilities $30,022,571
Net Assets $27,647,062
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Eisen (Chief Medical Officer) $268,229 $0 $14,687
James Conour (Program Medical Director) $232,319 $0 $10,431
Neil Falk (Associate Medical Director) $192,532 $0 $8,850
Derald Walker (President & Ceo) $192,340 $0 $17,087
Ellen Madnick (Program Medical Director) $172,777 $0 $1,087
Janice Jacobs (Prior Cfo) $146,462 $0 $10,482
Zoe Epps (Chief Clinical Officer) $138,709 $0 $8,306
John Duke (Integrated Care Officer) $102,264 $0 $8,378
Eric Sevos (Clinical Officer) $100,954 $0 $10,892
Jim Hlava (Vp Housing And Development) $99,503 $0 $16,162
Jim Rudnick (Chief Information Officer) $58,911 $0 $227
Barry Gault (Cfo) $19,314 $0 $103
Steve Jaggers (Chair) $0 $0 $0
Jeffrey Marotta (Vice Chair) $0 $0 $0
Greg Townley (Secretary) $0 $0 $0
Rico Bocala (Treasurer) $0 $0 $0
Chiki Nussbaumer (Director) $0 $0 $0
Matt Koehler (Director) $0 $0 $0
Allison Prasad (Director) $0 $0 $0
Amelia J Wilcox (Director) $0 $0 $0
Richard Cowan (Director) $0 $0 $0
Gayarthi Ramprasad (Director) $0 $0 $0
Harris Matarazzo (Director) $0 $0 $0
Jeremy Lynn (Director) $0 $0 $0
Jonathan Eames (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,828,863
Expenses
$67,968,451
Net Income
$2,860,412
Net Assets
$25,834,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,045,258
31.1%
Program Services $48,572,456
68.6%
Investment Income $211,149
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,187,160
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $39,929,527
58.7%
Assets/Debt
Total Assets $45,104,374
Total Liabilities $19,269,515
Net Assets $25,834,859
Compensation
Key Employees and Officers Compensation Related Other
James Conour Md (Program Medical Director) $222,249 $0 $7,978
Patricia Gardner Md (Program Medical Director) $209,006 $0 $18,226
Neil Falk Md (Associate Medical Director) $190,887 $0 $8,765
Derald Walker Phd (President & Ceo) $178,768 $0 $15,382
Megan Brown (Psychiatrist) $149,321 $0 $0
Janice Jacobs (Cfo) $141,494 $0 $8,156
Beth Epps (Chief Clinical Officer) $131,468 $0 $7,789
Alyssa Torby Md (Program Medical Director) $127,184 $0 $3,354
Brandon Gatke (Chief Information Officer) $126,369 $0 $5,733
Dave Kohler (Clinical Officer) $101,512 $0 $6,431
Frederick Staten (Quality Officer) $99,349 $0 $5,166
Eric Sevos (Clinical Officer) $94,049 $0 $10,354
Jeffrey Eisen (Chief Medical Officer) $91,026 $0 $2,454
John Duke (Integrated Care Officer) $29,881 $0 $1,126
Steve Jaggers (Chair & Prior Vice Chair) $0 $0 $0
Keith Hyde (Prior Chair) $0 $0 $0
Jaspreet Khangura Md (Vice Chair & Prior Director) $0 $0 $0
Kellie Vavrosky (Secretary/Treasurer) $0 $0 $0
Felisia Otis (Director) $0 $0 $0
Dick Cowan (Director) $0 $0 $0
Fidel Cassino Ducloux (Director) $0 $0 $0
Christopher Burley (Director) $0 $0 $0
Jonathan Eames (Director) $0 $0 $0
Barry Kast (Director) $0 $0 $0
Harris Matarazzo (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,390,249
Expenses
$61,408,467
Net Income
$3,981,782
Net Assets
$23,037,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,663,021
36.2%
Program Services $41,279,039
63.1%
Investment Income $114,306
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,612
Net Inventory Sales $0
Other Revenue $375,495
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $662,469
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $36,491,755
59.4%
Assets/Debt
Total Assets $40,288,036
Total Liabilities $17,250,390
Net Assets $23,037,646
Compensation
Key Employees and Officers Compensation Related Other
James Conour Md (Program Medical Director) $230,572 $0 $8,142
Patricia Gardner Md (Program Medical Director) $210,469 $0 $16,431
Derald Walker Ph D (Ceo) $204,522 $0 $16,717
Neil Falk Md (Associate Director) $187,766 $0 $8,749
Beth Epps (Chief Clinical Officer) $137,151 $0 $8,220
Alyssa Torby Md (Program Medical Director) $132,579 $0 $919
Brandon Gatke (Chief Information Officer) $128,893 $0 $5,924
Soroush Mohandessi Md (Psychiatrist) $123,502 $0 $3,111
Janice Jacobs (Cfo) $110,443 $0 $1,752
Felisia Otis (Chair) $0 $0 $0
Keith Hyde (Vice Chair) $0 $0 $0
Kellie Vavrosky (Secretary/Treasurer) $0 $0 $0
Dick Cowan (Director) $0 $0 $0
Harold Du Cloux Iii (Director) $0 $0 $0
Martin Morris (Director) $0 $0 $0
Steve Jaggers (Director) $0 $0 $0
Christopher Burley (Director) $0 $0 $0
Jonathan Eames (Director) $0 $0 $0
Barry Kast (Director) $0 $0 $0
Harris Matarazzo (Director) $0 $0 $0
Jaspreet Khangura Md (Director) $0 $0 $0
Amy Zulich (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,527,995
Expenses
$58,896,152
Net Income
$2,631,843
Net Assets
$18,984,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,858,156
35.5%
Program Services $39,132,269
63.6%
Investment Income $61,926
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,153
0.0%
Net Inventory Sales $0
Other Revenue $471,491
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $469,589
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $34,639,413
58.8%
Assets/Debt
Total Assets $36,040,930
Total Liabilities $17,056,625
Net Assets $18,984,305
Compensation
Key Employees and Officers Compensation Related Other
James Conour Md (Psychiatrist) $234,063 $0 $8,146
Patricia Gardner Md (Psychiatrist) $219,211 $0 $14,126
Neil Falk Md (Associate Director) $189,217 $0 $7,422
Derald Walker Phd (Ceo) $187,314 $0 $8,271
Sarah Chisholm (Chief Administrative Officer) $142,065 $0 $6,120
Beth Epps (Chief Clinical Officer) $128,314 $0 $8,098
Marlene Mclennan (Cfo) $98,010 $0 $384
Beth Barker (Cfo) $74,725 $0 $2,426
Felisia Otis (Chair) $0 $0 $0
Keith Hyde (Vice Chair) $0 $0 $0
Kellie Vavrosky (Secretary/Treasurer) $0 $0 $0
Dick Cowan (Director) $0 $0 $0
Harold Ducloux Iii (Director) $0 $0 $0
Martin Morris (Director) $0 $0 $0
Steve Jaggers (Director) $0 $0 $0
Christopher Burley (Director) $0 $0 $0
Jonathan Eames (Director) $0 $0 $0
Barry Kast (Director) $0 $0 $0
Harris Matarazzo (Director) $0 $0 $0
Jaspreet Khangura Md (Director) $0 $0 $0
Jeffrey Marotta Phd (Director) $0 $0 $0
Amelia J Wilcox Phd (Director) $0 $0 $0
Janice Jacobs (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,584,401
Expenses
$53,106,249
Net Income
$4,478,152
Net Assets
$16,294,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,176,822
35.0%
Program Services $36,974,099
64.2%
Investment Income $44,945
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,212
0.0%
Net Inventory Sales $0
Other Revenue $385,323
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $588,419
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $32,089,288
60.4%
Assets/Debt
Total Assets $30,367,027
Total Liabilities $14,072,978
Net Assets $16,294,049
Compensation
Key Employees and Officers Compensation Related Other
Margaret Bennington Davis Md (Chief Medical Officer/Coo) $227,888 $0 $5,870
James Conour (Psychiatrist) $198,394 $0 $6,839
Patricia Gardner (Psychiatrist) $191,534 $0 $8,754
Derald Walker Phd (Ceo) $187,355 $0 $7,664
Neil Falk (Associate Director) $163,661 $0 $5,028
Beth Barker (Cfo) $137,617 $0 $6,377
Sarah Chisholm (Chief Administrative Officer) $123,797 $0 $5,863
Nancy Barrows (Controller) $114,970 $0 $6,269
Felisia Otis (Chair) $0 $0 $0
Keith Hyde (Vice Chair) $0 $0 $0
Kellie Vavrosky (Secretary/Treasurer) $0 $0 $0
Dick Cowan (Director) $0 $0 $0
Harold Ducloux Iii (Director) $0 $0 $0
Martin Morris (Director) $0 $0 $0
Steve Jaggers (Director) $0 $0 $0
Christopher Burley (Director) $0 $0 $0
Jonathan Eames (Director) $0 $0 $0
Barry Kast (Director) $0 $0 $0
Harris Matarazzo (Director) $0 $0 $0
Amy Zulich (Director) $0 $0 $0
Jaspreet Khangura (Director) $0 $0 $0
Marlene Mclennan (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,290,241
Expenses
$47,664,164
Net Income
$1,626,077
Net Assets
$11,809,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,187,438
26.8%
Program Services $35,360,169
71.7%
Investment Income $24,866
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,775
0.0%
Net Inventory Sales $0
Other Revenue $714,993
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $742,217
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $28,512,741
59.8%
Assets/Debt
Total Assets $26,219,933
Total Liabilities $14,410,710
Net Assets $11,809,223
Compensation
Key Employees and Officers Compensation Related Other
Margaret Bennington Davis Md (Chief Medical Officer/Coo) $223,246 $0 $5,770
James Conour (Psychiatrist) $187,355 $0 $6,588
Derald Walker Phd (Ceo) $177,441 $0 $8,037
Neil Falk (Associate Director) $173,559 $0 $5,151
Patricia Gardner (Psychiatrist) $172,609 $0 $13,967
Beth Barker (Cfo) $134,042 $0 $4,484
Nancy Barrows (Controller) $111,403 $0 $5,454
Soroush Mohandessi (Psychiatrist) $108,385 $0 $2,865
Sarah Chisholm (Chief Administrative Officer) $101,417 $0 $458
Felesia Otis (Chair) $0 $0 $0
Keith Hyde (Vice Chair) $0 $0 $0
Kellie Vavrosky (Secretary/Treasurer) $0 $0 $0
Dick Cowan (Director) $0 $0 $0
Harold Ducloux Iii (Director) $0 $0 $0
Martin Morris (Director) $0 $0 $0
Steve Jaggers (Director) $0 $0 $0
Christopher Burley (Director) $0 $0 $0
Jonathan Eames (Director) $0 $0 $0
Barry Kast (Director) $0 $0 $0
Harris Matarazzo (Director) $0 $0 $0
Amy Zulich (Director) $0 $0 $0
Beth Epps (Chief Clinical Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,699,428
Expenses
$46,894,620
Net Income
$804,808
Net Assets
$10,164,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,942,163
27.1%
Program Services $34,086,631
71.5%
Investment Income $28,736
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,460
0.0%
Net Inventory Sales $0
Other Revenue $632,438
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $596,113
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $28,335,918
60.4%
Assets/Debt
Total Assets $23,686,320
Total Liabilities $13,521,657
Net Assets $10,164,663

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,211,194
Expenses
$41,746,871
Net Income
$1,464,323
Net Assets
$9,184,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,713,626
59.5%
Program Services $17,537,902
40.6%
Investment Income $5,290
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$56,446
Net Inventory Sales $0
Other Revenue $10,822
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $547,019
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,475,534
61.0%
Assets/Debt
Total Assets $20,742,875
Total Liabilities $11,557,913
Net Assets $9,184,962

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,938,750
Expenses
$37,702,942
Net Income
$4,235,808
Net Assets
$7,712,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,919,464
4.6%
Program Services $39,608,470
94.4%
Investment Income $10,543
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $348,757
0.8%
Net Inventory Sales $0
Other Revenue $51,516
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $502,441
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,812,144
60.5%
Assets/Debt
Total Assets $19,632,337
Total Liabilities $11,920,312
Net Assets $7,712,025

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »