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Wellspace Health

Family Service Agency

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 / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$137M (2023)

Expenses
$132M (2023)

Total Assets
$115M (2023)

Total Liabilities
$57.8M (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 June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,532,999
Expenses
$131,622,856
Net Income
$4,910,143
Net Assets
$56,991,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,742,106
24.7%
Program Services $102,643,273
75.2%
Investment Income $307,573
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$158,817
Net Fundraising $0
Sales of Assets -$1,136
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,440,264
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $62,582,096
47.5%
Assets/Debt
Total Assets $114,813,629
Total Liabilities $57,822,570
Net Assets $56,991,059
Compensation
Key Employees and Officers Compensation Related Other
A Jonathan Porteus Phd (Chief Executive Officer) $611,184 $0 $8,169
Olga Thorne (Md Ob Gynecologist) $526,407 $0 $24,623
Prudencio Samson (Psychiatrist) $454,510 $0 $8,169
Salome Dodge (Do Ob Gynecologist) $434,253 $0 $31,811
Jay Curkendall (Md Ob Gynecologist) $427,353 $0 $23,546
Alison Hastings (Md Ob Gynecologist) $405,922 $0 $30,680
Janine Bera (Chief Medical Officer) $404,699 $0 $24,272
Francisco Aguirre (Medical Director Of Pediatrics) $302,824 $0 $18,277
Brenda Shipp (Chief Operations/Compliance Officer) $301,060 $0 $25,113
Charles Scott Harrod (Deputy Chief Medical Officer) $298,134 $0 $29,302
Chue Vang (Chief Financial Officer) $258,980 $0 $11,700
Cordia Losh Ii (Chief Strategy Officer) $257,131 $0 $3,183
Sean Benedict Deputy Chief (Of Behavioral Health Programs) $188,544 $0 $31,947
Ruzwa Cooper (President/Consumer Director) $0 $0 $0
Leah Murphy First Vice (President/Consumer Director) $0 $0 $0
Joyce Whiten Second Vice (President/Consumer Director) $0 $0 $0
Larry Maas (Treasurer/Community Director) $0 $0 $0
Jim Tilton (Secretary/Community Director) $0 $0 $0
Bill Barcellona (Community Director) $0 $0 $0
Jody Gray (Consumer Director) $0 $0 $0
Timothy Martin (Consumer Director) $0 $0 $0
Lisa Stewart (Consumer Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,391,519
Expenses
$105,654,650
Net Income
$22,736,869
Net Assets
$51,588,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,798,461
37.2%
Program Services $80,492,672
62.7%
Investment Income $122,663
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,011
Net Fundraising $0
Sales of Assets $734
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,364,799
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $54,431,116
51.5%
Assets/Debt
Total Assets $79,197,223
Total Liabilities $27,608,398
Net Assets $51,588,825
Compensation
Key Employees and Officers Compensation Related Other
Suejin Kim (Md Ob Gynecologist) $481,938 $0 $8,323
Robert Gordon (Do Ob Gynecologist) $450,897 $0 $26,985
Olga Thorne (Md Ob Gynecologist) $444,381 $0 $20,589
Nathan Allen (Md Ob Gynecologist) $424,933 $0 $7,805
Bennye Rodgers (Md Ob Gynecologist) $416,670 $0 $35,531
Janine Bera (Chief Medical Officer) $363,600 $0 $21,122
A Jonathan Porteus Phd (Chief Executive Officer) $305,688 $0 $7,563
Francisco Aguirre (Medical Director Of Pediatrics) $258,047 $0 $23,602
Brenda Shipp (Chief Operations/Compliance Officer) $243,350 $0 $23,226
Charles Scott Harrod (Deputy Chief Medical Officer) $241,616 $0 $27,679
Cordia Losh Ii (Chief Strategy Officer) $218,622 $0 $4,533
Joyce Hightower (Associate Medical Director) $189,536 $0 $5,598
Sean Benedict Deputy Chief (Of Behavioral Health Programs) $162,846 $0 $25,076
Chue Vang (Chief Financial Officer) $159,860 $0 $9,428
Jim Tilton (President/Non Consumer Director) $0 $0 $0
Todd Murray First Vice (Pres/Non Consumer Dir (Thru 01/22)) $0 $0 $0
Leah Murphy Second Vice (Pres/Non Consumer Director) $0 $0 $0
Ruzwa Cooper (Treasurer/Consumer Director) $0 $0 $0
Timothy Martin (Secretary/Consumer Director) $0 $0 $0
Jody Gray (Consumer Director) $0 $0 $0
Michael Hunter (Consumer Director (Thru 12/21)) $0 $0 $0
Larry Maas (Consumer Director) $0 $0 $0
Lisa Stewart (Consumer Director) $0 $0 $0
Joyce Whiten (Consumer Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,777,679
Expenses
$92,240,904
Net Income
$21,536,775
Net Assets
$30,784,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,646,482
21.7%
Program Services $88,975,158
78.2%
Investment Income $3,175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $152,864
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,995,460
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $46,317,096
50.2%
Assets/Debt
Total Assets $58,935,597
Total Liabilities $28,151,474
Net Assets $30,784,123
Compensation
Key Employees and Officers Compensation Related Other
Nathan Allen (Mdobgynecologist) $461,402 $0 $7,438
Suejin Kim (Mdobgynecologist) $453,427 $0 $7,844
Olga Thorne (Mdobgynecologist) $425,377 $0 $21,281
Salome Gogoberidze (Doobgynecologist) $416,455 $0 $15,886
Lata Santhakumar (Mdobgynecologist) $397,437 $0 $7,928
Janine Bera (Chief Medical Officer) $363,325 $0 $16,548
Alasdair Jonathan Porteus (Chief Executive Officer) $282,000 $0 $7,277
Brenda Shipp (Chief Operations Officer) $241,018 $0 $23,436
Chue Vang (Chief Financial Officerchief) $145,431 $0 $8,224
Christie Gonzales (Chief Program Officer) $139,055 $0 $34,216
Robert Kamrath (Chief Human Resources Officer) $135,029 $0 $8,797
Ben Avey (Chief Public Affairs Officer) $122,343 $0 $543
Cordia Losh Ii (Chief Strategy Officer) $88,969 $0 $1,292
Dona Weissenfels (Chief Quality Officer) $64,656 $0 $2,284
Jim Tilton (President/Non Consumer Director) $0 $0 $0
Todd Murray (First Vice President/Non Consumer Director) $0 $0 $0
Ruzwa Cooper (Treasurer/Non Consumer Director) $0 $0 $0
Timothy Martin (Secretary/Consumer Director) $0 $0 $0
Larry Maas (Past President/Non Consumer Director) $0 $0 $0
Michael Hunter (Consumer Director) $0 $0 $0
Jody Gray (Consumer Director) $0 $0 $0
Lisa Stewart (Consumer Director) $0 $0 $0
Nancy Bui Thompson (Chief Information Officer) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,086,034
Expenses
$77,525,262
Net Income
-$439,228
Net Assets
$8,474,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,512,204
11.0%
Program Services $68,396,508
88.7%
Investment Income $595
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $176,727
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,088,771
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $43,508,735
56.1%
Assets/Debt
Total Assets $37,804,786
Total Liabilities $29,329,880
Net Assets $8,474,906
Compensation
Key Employees and Officers Compensation Related Other
Troy Singh (Md Internist) $485,503 $0 $16,785
Nathan Allen (Md Ob/Gynecologist) $443,148 $0 $6,398
Suejin Kim (Md Ob/Gynecologist) $415,696 $0 $5,935
Olga Thorne (Obgynecologist) $397,083 $0 $20,588
Salome Gogoberidze (Obgynecologist) $393,863 $0 $11,443
Janine Bera (Chief Medical Officer) $350,986 $0 $14,846
Alasdair Jonathan Porteus (Chief Executive Officer) $255,499 $0 $6,250
Brenda Shipp (Chief Operations Officer) $151,465 $0 $21,873
Kathy Walker (Chief Financial Officer) $105,923 $0 $13,204
Ben Avey (Chief Public Affairs Officer) $56,785 $0 $492
Robert Kamrath (Chief Human Resources Officer) $48,454 $0 $4,029
Lisa Stewart (President/Consumer Directo) $0 $0 $0
Larry Maas (Vice President/Non Consume) $0 $0 $0
Ruzwa Cooper (Treasurer/Non Consumer Dir) $0 $0 $0
Margie Meza (Secretary/Consumer Directo) $0 $0 $0
Jim Tilton (Non Consumer Director) $0 $0 $0
Jody Gray (Consumer Director) $0 $0 $0
Timothy Martin (Consumer Director) $0 $0 $0
Todd Murray (Consumer Director) $0 $0 $0
Cordia Losh Ii (Chief Strategy Officer) $0 $0 $0
Dona Weissenfels (Chief Quality Officer) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,488,326
Expenses
$65,940,546
Net Income
$547,780
Net Assets
$8,914,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,959,833
16.5%
Program Services $55,401,069
83.3%
Investment Income $1,033
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,391
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,038,554
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $37,396,683
56.7%
Assets/Debt
Total Assets $27,412,698
Total Liabilities $18,498,490
Net Assets $8,914,208
Compensation
Key Employees and Officers Compensation Related Other
Nathan Allen (Md Ob/Gynecologist) $514,524 $0 $6,294
Troy Singh (Md Internist) $492,756 $0 $8,375
Lata Santhakumar (Md Ob/Gynecologist) $439,382 $0 $4,625
Suejin Kim (Md Ob/Gynecologist) $427,630 $0 $5,302
Janine Bera (Chief Medical Officer) $345,969 $0 $10,804
Tiffany Isles (Md Ob/Gynecologist) $299,026 $0 $8,111
Alasdair Jonathan Porteus (Chief Executive Officer) $260,693 $0 $4,625
Kathy Walker (Chief Financial Officer) $165,769 $0 $5,137
Brenda Shipp (Chief Operations Officer) $142,625 $0 $20,522
Lisa Stewart (President/Consumer Directo) $0 $0 $0
Larry Maas (Vice President/Non Consume) $0 $0 $0
Ruzwa Cooper (Treasurer/Non Consumer Dir) $0 $0 $0
Margie Meza (Secretary/Consumer Directo) $0 $0 $0
Jim Tilton (Non Consumer Director) $0 $0 $0
Jody Gray (Consumer Director) $0 $0 $0
Timothy Martin (Consumer Director) $0 $0 $0
Todd Murray (Consumer Director) $0 $0 $0
Gilbert Perez (Consumer Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,863,007
Expenses
$55,371,165
Net Income
-$1,508,158
Net Assets
$8,365,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,102,036
20.6%
Program Services $42,758,697
79.4%
Investment Income $2,274
0.0%
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 $794,388
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,641,867
53.5%
Assets/Debt
Total Assets $21,032,602
Total Liabilities $12,666,849
Net Assets $8,365,753
Compensation
Key Employees and Officers Compensation Related Other
Nathan Allen (Md Ob/Gynecologist) $514,524 $0 $6,294
Troy Singh (Md Internist) $492,756 $0 $8,375
Lata Santhakumar (Md Ob/Gynecologist) $439,382 $0 $4,625
Suejin Kim (Md Ob/Gynecologist) $427,630 $0 $5,302
Janine Bera (Chief Medical Officer) $345,969 $0 $12,554
Tiffany Isles (Md Ob/Gynecologist) $299,026 $0 $8,111
Alasdair Jonathan Porteus (Chief Executive Officer) $260,333 $0 $4,625
Kathy Walker (Chief Financial Officer) $165,769 $0 $5,137
Lisa Stewart (President/Consumer Director) $0 $0 $0
Larry Maas (Vice President/Non Consumer Director) $0 $0 $0
Ruzwa Cooper (Treasurer/Non Consumer Director) $0 $0 $0
Margie Meza (Secretary/Consumer Director) $0 $0 $0
Jim Tilton (Non Consumer Director) $0 $0 $0
Jody Gray (Consumer Director) $0 $0 $0
Timothy Martin (Consumer Director) $0 $0 $0
Todd Murray (Consumer Director) $0 $0 $0
Gilbert Perez (Consumer Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,538,478
Expenses
$42,289,624
Net Income
$248,854
Net Assets
$9,872,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,715,610
22.8%
Program Services $32,818,443
77.2%
Investment Income $4,425
0.0%
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 $614,318
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,991,890
49.6%
Assets/Debt
Total Assets $22,891,328
Total Liabilities $13,019,021
Net Assets $9,872,307
Compensation
Key Employees and Officers Compensation Related Other
Alasdair Jonathan Porteus (Ceo) $251,300 $0 $4,500
Francisco Aguirre (Pediatric Medical Doctor) $214,624 $0 $10,055
Patricia Samuelson (Md Family Physician) $214,541 $0 $165
Nida Nora Miniano (Md Family Physician) $212,746 $0 $16,246
Sandra Sands Solgi (Md Family Physician) $192,406 $0 $8,394
Rhonette Jackson (Md Pediatrician) $187,679 $0 $5,765
Janine Bera (Chief Medical Officer) $185,515 $0 $3,271
Kathy Walker (Cfo) $169,491 $0 $241
Lisa Stewart (President) $0 $0 $0
Larry Maas (Vice President) $0 $0 $0
Margie Meza (Secretary) $0 $0 $0
Ruzwa Cooper (Treasurer) $0 $0 $0
Jim Tilton (Non Consumer Director) $0 $0 $0
Jody Gray (Consumer Director) $0 $0 $0
Steve Olds (Non Consumer Director) $0 $0 $0
Gilbert Perez (Consumer Director) $0 $0 $0
Kirk Roberson (Consumer Director) $0 $0 $0
Timothy Martin (Consumer Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,032,668
Expenses
$34,893,550
Net Income
$3,139,118
Net Assets
$9,621,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,454,043
17.0%
Program Services $31,576,231
83.0%
Investment Income $2,394
0.0%
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 $600,151
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,289,931
46.7%
Assets/Debt
Total Assets $22,691,599
Total Liabilities $13,070,512
Net Assets $9,621,087
Compensation
Key Employees and Officers Compensation Related Other
Alasdair Jonathan Porteus (Ceo) $242,667 $0 $4,500
Jo Taylor (Associate Medical Director) $234,008 $0 $6,000
Olga Thorne (Md Ob/Gynecologist) $187,451 $0 $4,761
Francisco Aguirre (Medical Director) $186,982 $0 $8,278
Rhonette Jackson (Md Pediatrician) $179,327 $0 $5,547
Esther Hui (Md Internist) $179,166 $0 $9,707
Christina Mark (Md Pediatrician) $167,343 $0 $11,105
Kathy Walker (Cfo) $157,725 $0 $0
Ruzwa Cooper (President) $0 $0 $0
Lisa Stewart (Vp/Consumer Director) $0 $0 $0
Steve Olds (Treasurer) $0 $0 $0
Pamela Mullins Wood (Secretary/Consumer Dir) $0 $0 $0
Jim Tilton (Director) $0 $0 $0
Margie Meza (Consumer Director) $0 $0 $0
Jody Gray (Consumer Director) $0 $0 $0
Kirk Roberson (Consumer Director) $0 $0 $0
Larry Maas (Director) $0 $0 $0
Gilbert Perez (Consumer Director) $0 $0 $0
Timothy Martin (Consumer Director) $0 $0 $0
Steven Macko (Consumer Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,688,892
Expenses
$29,233,851
Net Income
$2,455,041
Net Assets
$6,482,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,126,363
19.3%
Program Services $25,562,240
80.7%
Investment Income $289
0.0%
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 $518,582
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,118,745
51.7%
Assets/Debt
Total Assets $14,786,553
Total Liabilities $8,303,947
Net Assets $6,482,606
Compensation
Key Employees and Officers Compensation Related Other
Jo Taylor (Associate Medical Director) $346,646 $0 $0
David Sisemore (Md Psychiatrist) $267,760 $0 $7,805
Francisco Aguirre (Medical Director) $184,582 $0 $8,100
Alasdair Jonathan Porteus (Ceo) $183,400 $0 $4,500
Rhonette Jackson (Md Pediatrician) $172,666 $0 $5,342
Christina Mark (Md Pediatrician) $163,470 $0 $11,229
Deepika Goshike (Md Family Physician) $163,105 $0 $9,600
Kathy Walker (Cfo) $138,000 $0 $0
Jim Tilton (President) $0 $0 $0
Ruzwa Cooper (Vice President) $0 $0 $0
Jody Gray (Secretary) $0 $0 $0
Steve Olds (Treasurer) $0 $0 $0
Larry Maas (Director) $0 $0 $0
Steven Macko (Consumer Director) $0 $0 $0
Lisa Stewart (Consumer Director) $0 $0 $0
Gilbert Perez (Consumer Director) $0 $0 $0
Steve Hubbard (Treasurer) $0 $0 $0
Ruth Pasillas Gonzales (Consumer Director) $0 $0 $0
Darrell Lake (Consumer Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,940,868
Expenses
$21,755,751
Net Income
$1,185,117
Net Assets
$4,027,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,570,358
33.0%
Program Services $15,370,235
67.0%
Investment Income $275
0.0%
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 $537,761
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,047,891
55.4%
Assets/Debt
Total Assets $8,960,038
Total Liabilities $4,932,643
Net Assets $4,027,395
Compensation
Key Employees and Officers Compensation Related Other
Ian Johnson (Md Family Physician) $195,131 $0 $6,287
Alasdair Jonathan Porteus (Ceo) $194,888 $0 $4,375
Francisco Aguirre (Medical Director) $185,697 $0 $6,801
Taylor Jo (Md Ob/Gynecologist) $185,079 $0 $5,750
Rhonette Jackson (Md Pediatrician) $172,693 $0 $115
Edina Torlak (Md Internist) $164,788 $0 $3,683
Jaspreet Mann (Md Other Specialty Physician) $159,114 $0 $4,375
Kathy Walker (Cfo) $146,000 $0 $0
Steve Olds (President) $0 $0 $0
Jim Tilton (Vice President) $0 $0 $0
Jody Gray (Secretary) $0 $0 $0
Steve Hubbard (Treasurer) $0 $0 $0
Ruzwa Cooper (Director) $0 $0 $0
Larry Maas (Director) $0 $0 $0
Steven Macko (Consumer Director) $0 $0 $0
Darrell Lake (Consumer Director) $0 $0 $0
Ruth Pasillas Gonzales (Consumer Director) $0 $0 $0
Lisa Stewart (Consumer Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,571,446
Expenses
$19,224,131
Net Income
$347,315
Net Assets
$2,838,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,882,695
30.1%
Program Services $13,659,902
69.8%
Investment Income $636
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,498
0.2%
Net Fundraising $0
Sales of Assets -$1,285
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $580,101
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,122,592
52.7%
Assets/Debt
Total Assets $8,302,750
Total Liabilities $5,464,284
Net Assets $2,838,466

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,551,654
Expenses
$13,511,654
Net Income
$40,000
Net Assets
$2,491,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,833,586
35.7%
Program Services $8,653,677
63.9%
Investment Income $4,667
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,724
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $415,619
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,537,195
48.4%
Assets/Debt
Total Assets $6,762,217
Total Liabilities $4,271,066
Net Assets $2,491,151

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,737,928
Expenses
$13,172,493
Net Income
-$434,565
Net Assets
$2,451,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,913,940
93.5%
Program Services $810,575
6.4%
Investment Income $8,461
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,952
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $459,665
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,246,027
55.0%
Assets/Debt
Total Assets $6,910,262
Total Liabilities $4,459,206
Net Assets $2,451,056

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 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 »