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Pacific Clinics

  • Campbell, CA
  • Tax-exempt since Jan. 1976
  • EIN: 94-2295953

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 / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$147M (2022)

Expenses
$151M (2022)

Total Assets
$99.4M (2022)

Total Liabilities
$48.3M (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
$147,095,784
Expenses
$150,792,014
Net Income
-$3,696,230
Net Assets
$51,083,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,775,012
94.3%
Program Services $11,470,612
7.8%
Investment Income -$4,056,718
Bond Proceeds $0
Royalties $0
Rental Property Income $442,771
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $805,509
0.5%
Other Revenue -$341,402
Notable Expenses Percent of Total Expenses
Executive Compensation $9,678,732
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $77,922,689
51.7%
Assets/Debt
Total Assets $99,394,570
Total Liabilities $48,310,693
Net Assets $51,083,877
Compensation
Key Employees and Officers Compensation Related Other
Darrell Evora (President/Coo) $635,035 $0 $11,517
Kathryn Mccarthy (President & Ceo) $526,731 $0 $13,820
Jason Gurahoo (Cfo) $402,192 $0 $15,697
Mark Edelstein (Medical Director) $306,103 $0 $10,467
Becky Boon (Chief Human Resources Officer) $297,384 $0 $0
Rachal E Clausen (Senior Vp, Shared Resources) $288,200 $0 $11,524
Eleanor Castillo Sumi (Senior Vp, Business Development) $284,983 $0 $10,360
Gordon Richardson (Senior Vp, Clinical Administration) $271,963 $0 $9,638
Brian Thomson (Senior Vp, Clinical Operations) $271,099 $0 $10,844
Elizabeth Alegria (Chief Development Officer) $255,984 $0 $0
Eva Terrazas (Chief Advocacy Officer) $254,775 $0 $10,173
Jitender K Batra (Senior Dir, Softwa) $227,175 $0 $8,390
Polun Tse (Assoc. Dir. It) $215,386 $0 $8,627
Kim Wells (Chief Leg Counsel) $202,072 $0 $8,072
Don Taylor (Bay Area Regional Exec Director) $201,331 $0 $7,732
Marilyn Bamford (Central Reg Ex Dir) $187,368 $0 $7,495
Jacquelyn Torres (Exec Dir New Busin) $179,494 $0 $7,180
Angelica Cortez (Senior Vp, Race,Equity,Diversity,In) $153,005 $0 $6,120
Arpita Chowdhuri (Director) $0 $0 $0
Audrey Lee (Director) $0 $0 $0
Gregory Bowman (Director) $0 $0 $0
Roger A Barney (Director) $0 $0 $0
John J Tallarida (Director) $0 $0 $0
Jerry Winklhofer (Director) $0 $0 $0
Peter W Brown Cpa (Treasurer) $0 $0 $0
See filing for compensation of 18 other people →
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990
Filed on May 10, 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 June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,895,959
Expenses
$105,503,350
Net Income
$10,392,609
Net Assets
$46,530,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,316,056
88.3%
Program Services $4,984,003
4.3%
Investment Income $7,219,762
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $435,698
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $512,698
0.4%
Other Revenue $427,742
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,516,367
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $57,387,349
54.4%
Assets/Debt
Total Assets $81,712,552
Total Liabilities $35,181,756
Net Assets $46,530,796
Compensation
Key Employees and Officers Compensation Related Other
Darrell Evora (Ceo) $511,618 $0 $18,463
Kathryn Mccarthy (President & Chief Legal Counsel) $458,185 $0 $11,002
Jason Gurahoo (Cfo) $340,205 $0 $11,693
Mark Edelstein (Dir Medical) $336,020 $0 $12,235
Ronald Scott (Chief Human Resources Officer) $265,582 $0 $9,497
Rachal E Clausen (Vp Shared Resources) $252,734 $0 $9,788
Gordon Richardson (Vp Clinical Administration) $247,809 $0 $9,136
Eleanor Castillo Sumi (Vp Research & Program Dev) $240,956 $0 $9,530
Jitender K Batra (Dir Software Oper) $226,256 $0 $8,300
Elizabeth Alegria (Vp Fund Dev) $224,252 $0 $8,969
Becky Boone (Vp Of Hr & Organizational Dev) $214,778 $0 $7,681
Brian Thomson (Vp Clinical Operations) $214,584 $0 $7,983
Eva Terrazas (Vp Public Policy & Special Initiati) $213,577 $0 $7,604
Don Taylor (Bay Area Reg Exec Director) $191,183 $0 $7,647
Polun Tse (Assoc. Dir. It) $177,955 $0 $7,087
Jana C Tran (Dir Fin Plan & Any) $170,544 $0 $6,580
Marilyn Bamford (Regional Ex. Dir) $170,512 $0 $6,800
Elena Judd (Div Dir/ Exec Dir) $158,366 $0 $6,333
Robert A Archer (Director) $0 $0 $0
Jo Ariko (Director) $0 $0 $0
Karen Baker (Director) $0 $0 $0
Roger A Barney (Director) $0 $0 $0
John J Tallarida (Director) $0 $0 $0
Mary Jane Archer (Director) $0 $0 $0
Peter W Brown Cpa (Secretary) $0 $0 $0
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990
Filed on May 2, 2022

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 June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,556,576
Expenses
$107,507,885
Net Income
-$1,951,309
Net Assets
$36,491,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,954,500
95.6%
Program Services $3,509,160
3.3%
Investment Income -$58,882
Bond Proceeds $0
Royalties $0
Rental Property Income $426,224
0.4%
Net Fundraising $0
Sales of Assets $1,698
0.0%
Net Inventory Sales $698,663
0.7%
Other Revenue $25,213
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,009,558
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $57,431,150
53.4%
Assets/Debt
Total Assets $82,003,044
Total Liabilities $45,511,857
Net Assets $36,491,187
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Mccarthy (Chief Administrative Officer) $404,426 $0 $8,520
Jason Gurahoo (Cfo) $345,814 $0 $8,678
Darrell Evora (Ceo) $342,235 $0 $8,582
Craig Wolf (Cheif Clinical Officer) $294,186 $0 $7,162
Mark Edelstein (Dir Medical) $271,694 $0 $8,599
Ronald Scott (Vp Human Resources) $256,707 $0 $8,217
Eleanor Castillo Sumi (Vp Research & Program Dev) $240,988 $0 $7,558
Rachal E Kates Clausen (Vp Shared Resources) $239,054 $0 $7,667
Elizabeth Alegria (Vp Fund Dev) $222,319 $0 $7,455
Jitender K Batra (Dir Software Oper) $212,864 $0 $6,937
Gordon Richardson (Vp Clinical Administration) $208,913 $0 $6,517
Don Taylor (Bay Area Reg Exec Director) $183,224 $0 $5,843
Polun Tse (Assoc. Dir. It) $159,362 $0 $5,164
Jana C Tran (Dir Fin Plan & Any) $157,730 $0 $5,005
Brian Thomas (Vp Clinical Operations) $156,049 $0 $5,236
Elena Judd (Div Dir/ Exec Dir) $149,873 $0 $4,836
Marilyn Bamford (Regional Ex. Dir) $146,502 $0 $4,900
Robert A Archer (Director) $0 $0 $0
Jo Ariko (Director) $0 $0 $0
Karen Baker (Director) $0 $0 $0
Roger A Barney (Director) $0 $0 $0
John J Tallarida (Director) $0 $0 $0
Mary Jane Archer (Director) $0 $0 $0
Peter W Brown Cpa (Treasurer) $0 $0 $0
Donna Butcher (Director) $0 $0 $0
See filing for compensation of 14 other people →
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990
Filed on May 3, 2021

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,501,175
Expenses
$105,827,445
Net Income
-$326,270
Net Assets
$38,692,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,590,333
94.4%
Program Services $3,221,830
3.1%
Investment Income $1,339,368
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $417,101
0.4%
Net Fundraising $0
Sales of Assets -$5,815
Net Inventory Sales $941,440
0.9%
Other Revenue -$3,082
Notable Expenses Percent of Total Expenses
Executive Compensation $2,419,472
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $57,668,550
54.5%
Assets/Debt
Total Assets $79,314,373
Total Liabilities $40,621,877
Net Assets $38,692,496
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Mccarthy (Chief Administrative Officer) $335,378 $0 $11,000
Darrell Evora (President & Ceo) $334,396 $0 $12,516
Jason Gurahoo (Cfo) $275,571 $0 $10,409
Craig E Wolfe (Chief Clinical Officer) $246,942 $0 $8,556
Mark Edelstein (Dir Medical) $229,410 $0 $9,232
Ronald Scott (Vp Human Resources) $213,159 $0 $8,526
Eleanor Castillo Sumi (Vp Research & Program Dev) $208,439 $0 $7,478
Jitender K Batra (Dir Software Oper) $203,557 $0 $8,142
Rachal E Kates Clausen (Vp Shared Resources) $202,534 $0 $7,797
Laura Champion (Bay Area Reg Exec Director) $193,252 $0 $6,605
Elizabeth Alegria (Vp Fund Dev) $180,394 $0 $7,203
Jana C Tran (Dir Fin Plan & Any) $167,394 $0 $6,685
Polun Tse (Assoc. Dir. It) $164,464 $0 $6,567
Donald Taylor (Dir Senior Clinica) $152,796 $0 $6,112
Elena Judd (Div Dir/ Exec Dir) $149,828 $0 $5,993
Robert A Archer (Director) $0 $0 $0
Jo Ariko (Director) $0 $0 $0
Karen Baker (Director) $0 $0 $0
Roger A Barney (Director) $0 $0 $0
John J Tallarida (Director) $0 $0 $0
Mary Jane Archer (Director) $0 $0 $0
Peter W Brown Cpa (Treasurer) $0 $0 $0
Donna Butcher (Director) $0 $0 $0
Johnthan Hicks (Director) $0 $0 $0
William Klein (Director) $0 $0 $0
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990
Filed on April 10, 2020

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,426,913
Expenses
$103,068,294
Net Income
-$641,381
Net Assets
$39,018,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,579,621
91.4%
Program Services $3,611,167
3.5%
Investment Income $1,606,842
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $407,981
0.4%
Net Fundraising $0
Sales of Assets $1,830,625
1.8%
Net Inventory Sales $904,597
0.9%
Other Revenue $486,080
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,559,871
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $49,083,992
47.6%
Assets/Debt
Total Assets $76,369,667
Total Liabilities $37,350,901
Net Assets $39,018,766
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Mccarthy (Chief Administrative Officer) $356,354 $0 $10,587
Darrell Evora (President & Ceo) $329,035 $0 $10,529
Jason Gurahoo (Cfo) $295,139 $0 $10,405
Craig E Wolfe (Chief Clinical Officer) $257,439 $0 $8,556
Mark Edelstein (Dir Medical) $244,634 $0 $10,006
Ronald Scott (Vp Human Resources) $233,127 $0 $9,325
Laura Champion (Bayarea Reg Exc Di) $217,391 $0 $7,862
Eleanor Castillo Sumi (Vp Research & Program Dev) $208,389 $0 $7,221
Rachal E Kates Clausen (Vp Shared Resources) $206,890 $0 $7,567
Elizabeth Alegria (Vp Fund Dev) $205,035 $0 $9,601
Jitender Batar (Dir Software Oper) $190,408 $0 $7,627
Jana Tran (Dir Fin Plan & Aly) $159,458 $0 $6,378
Polun Tse (Ex. Dir It & Sec) $158,722 $0 $6,360
Donald Taylor (Dir Senior Clinica) $148,412 $0 $5,937
Robert A Archer (Director) $0 $0 $0
Jo Ariko (Director) $0 $0 $0
Karen Baker (Director) $0 $0 $0
Roger A Barney (Director) $0 $0 $0
John J Tallarida (Director) $0 $0 $0
Mary Jane Archer (Director) $0 $0 $0
Peter W Brown Cpa (Director) $0 $0 $0
Donna Butcher (Director) $0 $0 $0
Neal Dempsey (Vice Chair) $0 $0 $0
Geoff Edelstein (Director) $0 $0 $0
Chuck E Erickson (Director) $0 $0 $0
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990
Filed on May 6, 2019

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

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Audits

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,078,554
Expenses
$104,300,468
Net Income
-$4,221,914
Net Assets
$39,660,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,651,504
92.6%
Program Services $2,268,762
2.3%
Investment Income $3,246,114
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $399,005
0.4%
Net Fundraising $0
Sales of Assets $109,577
0.1%
Net Inventory Sales $887,628
0.9%
Other Revenue $515,964
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,111,537
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $50,737,489
48.6%
Assets/Debt
Total Assets $81,407,128
Total Liabilities $41,746,981
Net Assets $39,660,147
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Mccarthy (Chief Administrative Officer) $343,641 $0 $9,704
Darrell Evora (President & Ceo) $337,035 $0 $10,828
Jason Gurahoo (Cfo) $324,718 $0 $10,404
Craig E Wolfe (Chief Clinical Officer) $262,558 $0 $8,556
Mark Edelstein (Dir Medical) $242,214 $0 $9,689
Ronald Scott (Vp Human Resources) $233,057 $0 $9,322
Eleanor Castillo Sumi (Vp Research/Dev) $223,849 $0 $7,515
Elizabeth Alegria (Vp Fund Dev) $215,035 $0 $7,201
Catherine Mason (Child/Adol Psychiatrist) $209,982 $0 $3,997
Laura Champion (Bay Area Ex Dir) $197,294 $0 $7,580
Jitender Batra (Dir Sw Operations) $186,703 $0 $5,383
Rachael Kates Clausen (Ex. Dir It & Sec) $184,007 $0 $7,067
Elena Braverman (Child/Adolscnt Phychiatrist) $151,444 $0 $6,058
Robert A Archer (Director) $0 $0 $0
Jo Ariko (Director) $0 $0 $0
Karen Baker (Director) $0 $0 $0
Roger A Barney (Director) $0 $0 $0
John J Tallarida (Director) $0 $0 $0
Peter W Brown Cpa (Director) $0 $0 $0
Donna Butcher (Director) $0 $0 $0
Neal Dempsey (Vice Chair) $0 $0 $0
Geoff Edelstein (Director) $0 $0 $0
Chuck E Erickson (Director) $0 $0 $0
John F Hopkins Esq (Director) $0 $0 $0
Heather Jones (Director) $0 $0 $0
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990
Filed on May 1, 2018

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

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Audits

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,615,466
Expenses
$94,849,540
Net Income
-$1,234,074
Net Assets
$44,856,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,406,937
94.4%
Program Services $2,084,584
2.2%
Investment Income -$1,023,700
Bond Proceeds $0
Royalties $0
Rental Property Income $391,707
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $935,823
1.0%
Other Revenue $2,820,115
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,341,266
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $44,265,411
46.7%
Assets/Debt
Total Assets $87,700,123
Total Liabilities $42,843,879
Net Assets $44,856,244
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Mccarthy (Chief Administrative Officer) $324,327 $0 $10,762
Catherine Mason (Psychiatrist) $321,845 $0 $11,602
Jason Gurahoo (Cfo) $311,285 $0 $10,113
Darrell Evora (President & Ceo) $276,035 $0 $10,584
Craig E Wolfe (Chief Clinical Officer) $255,198 $0 $8,556
Elena Braverman (Child/Adolscnt Phychiatrist) $248,296 $0 $9,927
Mark Edelstein (Dir Medical) $236,726 $0 $8,983
Ronald Scott (Vp Human Resources) $223,093 $0 $8,924
Eleanor Castillo Sumi (Vp Research/Dev) $210,695 $0 $7,428
Ahsan Shaikh (Psychiatrist) $206,109 $0 $8,244
Elizabeth Alegria (Vp Fund Dev) $205,128 $0 $7,205
Jitender Batra (Dir Sw Operations) $184,723 $0 $5,441
Harriett Markell (Vp Bus Development) $168,493 $0 $6,081
Robert A Archer (Director) $0 $0 $0
Jo Ariko (Director) $0 $0 $0
Roger A Barney (Director) $0 $0 $0
John J Tallarida (Director) $0 $0 $0
Peter W Brown Cpa (Director) $0 $0 $0
Donna Butcher (Director) $0 $0 $0
Neal Dempsey (Director) $0 $0 $0
Geoff Edelstein (Director) $0 $0 $0
Chuck E Erickson (Director) $0 $0 $0
John F Hopkins Esq (Secretary) $0 $0 $0
Heather Jones (Director) $0 $0 $0
Scott Kolbrenner (Director) $0 $0 $0
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990
Filed on April 26, 2017

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

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PDF XML
Audits

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,321,582
Expenses
$89,575,426
Net Income
-$2,253,844
Net Assets
$46,090,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,310,669
97.7%
Program Services $719,581
0.8%
Investment Income -$626,041
Bond Proceeds $0
Royalties $0
Rental Property Income $384,904
0.4%
Net Fundraising $0
Sales of Assets $647,881
0.7%
Net Inventory Sales $874,044
1.0%
Other Revenue $10,544
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,559,505
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $45,135,934
50.4%
Assets/Debt
Total Assets $87,180,639
Total Liabilities $41,090,321
Net Assets $46,090,318
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Mccarthy (Chief Administrative Officer) $297,110 $0 $10,430
Darrell Evora (President & Ceo) $279,035 $0 $10,585
Jason Gurahoo (Cfo) $260,131 $0 $9,836
Elena Braverman (Child/Adolscnt Phychiatrist) $249,756 $0 $9,565
Mark Edelstein (Dir Medical) $223,425 $0 $8,736
Catherine Mason (Psychiatrist) $217,609 $0 $8,704
Craig E Wolfe (Div Dir/Executive Director) $216,235 $0 $8,504
Ronald Scott (Vp Human Resources) $188,978 $0 $6,606
Eleanor Castillo Sumi (Vp Research/Dev) $185,996 $0 $7,229
Elizabeth Alegria (Vp Fund Dev) $177,346 $0 $6,994
Jitender Batra (Assc Dir Software) $177,147 $0 $5,730
Harriett Markell (Vp Bus Development) $172,558 $0 $6,782
Rachel Kates Clausen (Exec Dir It) $168,116 $0 $6,441
Robert A Archer (Director) $0 $0 $0
Jo Ariko (Director) $0 $0 $0
Roger A Barney (Director) $0 $0 $0
John J Tallarida (Director) $0 $0 $0
Peter W Brown Cpa (Director) $0 $0 $0
Donna Butcher (Director) $0 $0 $0
Neal Dempsey (Director) $0 $0 $0
Geoff Edelstein (Director) $0 $0 $0
Chuck E Erickson (Director) $0 $0 $0
John F Hopkins Esq (Secretary) $0 $0 $0
Heather Jones (Director) $0 $0 $0
Scott Kolbrenner (Director) $0 $0 $0
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990
Filed on May 3, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,873,439
Expenses
$86,113,912
Net Income
-$3,240,473
Net Assets
$48,344,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,381,672
92.2%
Program Services $222,427
0.3%
Investment Income $1,896,733
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $383,061
0.5%
Net Fundraising $0
Sales of Assets $2,420,661
2.9%
Net Inventory Sales $833,023
1.0%
Other Revenue $735,862
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,713,865
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $41,372,026
48.0%
Assets/Debt
Total Assets $83,950,177
Total Liabilities $35,606,015
Net Assets $48,344,162
Compensation
Key Employees and Officers Compensation Related Other
Darrell Evora (President & Ceo) $279,500 $0 $10,449
Kathryn Mccarthy (Chief Administrative Officer) $277,256 $0 $8,940
Ellen Ammerman (Former Cfo) $247,500 $0 $0
Elena Braverman (Child/Adolscnt Phychiatrist) $227,567 $0 $9,103
Mark Edelstein (Dir Medical) $218,280 $0 $8,731
Craig E Wolfe (Div Dir/Executive Director) $211,454 $0 $8,458
Ronald Scott (Vp Human Resources) $183,750 $0 $6,781
Harriett Markell (Vp Bus Development) $170,707 $0 $6,828
Eleanor Castillo Sumi (Vp Research/Dev) $163,670 $0 $6,547
Roberto Favela (Div Director) $162,000 $0 $4,227
Rachel Kates Clausen (Exec Dir It) $157,127 $0 $6,031
Laura J Champion (Div Dir Scc Svc) $152,151 $0 $5,659
Jitender Batra (Assc Dir Software) $146,990 $0 $5,416
Jason Gurahoo (Cfo) $115,733 $0 $4,629
Robert A Archer (Director) $0 $0 $0
Jo Ariko (Director) $0 $0 $0
Roger A Barney (Director) $0 $0 $0
John J Tallarida (Director) $0 $0 $0
Peter W Brown Cpa (Chair) $0 $0 $0
Donna Butcher (Director) $0 $0 $0
Neal Dempsey (Director) $0 $0 $0
Geoff Edelstein (Director) $0 $0 $0
Chuck E Erickson (Director) $0 $0 $0
John F Hopkins Esq (Secretary) $0 $0 $0
Heather Jones (Director) $0 $0 $0
See filing for compensation of 10 other people →
+ View more people

Document Links

990
Filed on April 20, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,276,214
Expenses
$92,161,972
Net Income
$2,114,242
Net Assets
$53,391,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,282,378
94.7%
Program Services $188,854
0.2%
Investment Income $2,230,843
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $375,647
0.4%
Net Fundraising $0
Sales of Assets $785,152
0.8%
Net Inventory Sales $815,069
0.9%
Other Revenue $598,271
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,644,993
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $43,342,186
47.0%
Assets/Debt
Total Assets $92,631,914
Total Liabilities $39,240,320
Net Assets $53,391,594

Document Links

990
Filed on May 22, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,341,652
Expenses
$109,755,824
Net Income
-$12,414,172
Net Assets
$51,277,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,546,678
99.2%
Program Services $112,600
0.1%
Investment Income -$656,123
Bond Proceeds $0
Royalties $0
Rental Property Income $371,795
0.4%
Net Fundraising $0
Sales of Assets $176,478
0.2%
Net Inventory Sales $846,761
0.9%
Other Revenue -$56,537
Notable Expenses Percent of Total Expenses
Executive Compensation $3,049,676
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $50,445,579
46.0%
Assets/Debt
Total Assets $97,873,552
Total Liabilities $46,596,200
Net Assets $51,277,352

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,366,002
Expenses
$103,213,036
Net Income
$5,152,966
Net Assets
$63,691,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,873,051
94.0%
Program Services $116,956
0.1%
Investment Income $3,730,540
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $402,618
0.4%
Net Fundraising $0
Sales of Assets $432,096
0.4%
Net Inventory Sales $771,306
0.7%
Other Revenue $1,039,435
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,877,727
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $51,857,194
50.2%
Assets/Debt
Total Assets $102,829,620
Total Liabilities $39,138,096
Net Assets $63,691,524

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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