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Mountain Valleys Health Centers

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.6M (2023)

Expenses
$16.5M (2023)

Total Assets
$16.4M (2023)

Total Liabilities
$2.25M (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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,567,952
Expenses
$16,500,932
Net Income
$2,067,020
Net Assets
$14,119,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,157,468
27.8%
Program Services $10,833,866
58.3%
Investment Income $26,038
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,550,580
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,915,844
66.2%
Assets/Debt
Total Assets $16,374,299
Total Liabilities $2,254,604
Net Assets $14,119,695
Compensation
Key Employees and Officers Compensation Related Other
Aaron Babb (Md) $243,939 $0 $17,469
Tiffany Frye (Md) $239,588 $0 $1,469
Sarah Gilman Short (Physician) $206,436 $0 $10,434
Alan Cohn (Cmo) $203,327 $0 $17,469
Shannon Gerig (Ceo) $178,539 $0 $28,568
Chuck Colas (Md) $148,437 $0 $22,921
Brandon Watkins (Cfo) $124,499 $0 $22,921
Edna Eades (Board Member) $0 $0 $0
Becky Vaughan (Board Member) $0 $0 $0
Jana Blevins (Board Secretary) $0 $0 $0
Connie Voltura (Board Member) $0 $0 $0
Richard Fuentes (Board Member) $0 $0 $0
Charlene Burgi (Board Member) $0 $0 $0
Edwin Stokes (Board Treasurer) $0 $0 $0
Susie Lorenzen (Board Member) $0 $0 $0
Jack Hayes (Vice Chair) $0 $0 $0
Jim Billo (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,072,810
Expenses
$15,719,382
Net Income
$1,353,428
Net Assets
$12,052,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,099,466
29.9%
Program Services $11,333,066
66.4%
Investment Income $3,671
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $636,607
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,888,759
62.9%
Assets/Debt
Total Assets $14,873,603
Total Liabilities $2,820,928
Net Assets $12,052,675
Compensation
Key Employees and Officers Compensation Related Other
Aaron Babb (Md) $262,898 $0 $16,170
Tiffany Frye (Md) $247,373 $0 $13,639
Alan Cohn (Cmo) $232,964 $0 $15,670
Chuck Colas (Md) $219,164 $0 $21,241
Shannon Gerig (Ceo) $193,497 $0 $25,463
Erik Van Houten (Physician) $184,254 $0 $14,705
Brandon Watkins (Cfo) $136,375 $0 $21,241
Edna Eades (Board Member) $0 $0 $0
Becky Vaughan (Board Member) $0 $0 $0
Jana Blevins (Board Secretary) $0 $0 $0
Connie Voltura (Board Member) $0 $0 $0
Richard Fuentes (Board Member) $0 $0 $0
Charlene Burgi (Board Member) $0 $0 $0
Edwin Stokes (Board Treasurer) $0 $0 $0
Susie Lorenzen (Board Member) $0 $0 $0
Raul Figueroa Tamayo (Board Member) $0 $0 $0
Jack Hayes (Vice Chair) $0 $0 $0
Jim Billo (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,128,342
Expenses
$14,018,260
Net Income
$4,110,082
Net Assets
$10,699,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,391,063
40.8%
Program Services $10,170,077
56.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $567,202
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,708,391
62.1%
Assets/Debt
Total Assets $13,987,353
Total Liabilities $3,288,106
Net Assets $10,699,247
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mc Kenzie (Cmo) $264,771 $0 $19,008
Jorge Palomino Vargas (Physician) $252,500 $0 $8,619
Aaron Babb (Md) $235,000 $0 $8,387
Alan Cohn (Physician) $178,654 $0 $13,904
Tawana Nix (Md) $166,307 $0 $13,021
Shannon Gerig (Ceo) $160,942 $0 $19,021
Brandon Watkins (Cfo) $115,575 $0 $19,008
Edna Eades (Board Member) $0 $0 $0
Heidi Gerig (Board Member) $0 $0 $0
Jana Blevins (Board Member) $0 $0 $0
Connie Voltura (Board Member) $0 $0 $0
Jack Hayes (Board Member) $0 $0 $0
Richard Fuentes (Board Member) $0 $0 $0
Charlene Burgi (Treasurer) $0 $0 $0
Debi Worch (Vice Chair) $0 $0 $0
Jim Billo (Board Chair) $0 $0 $0
Xavier Rodriguez (Board Member) $0 $0 $0
Edwin Stokes (Board Member) $0 $0 $0
Susie Lorenzen (Board Member) $0 $0 $0
Raul Figueroa (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,074,891
Expenses
$13,505,334
Net Income
$569,557
Net Assets
$6,589,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,470,136
31.8%
Program Services $9,604,717
68.2%
Investment Income $38
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,597,528
63.7%
Assets/Debt
Total Assets $11,476,789
Total Liabilities $4,887,624
Net Assets $6,589,165
Compensation
Key Employees and Officers Compensation Related Other
Stephen Mc Kenzie (Cmo) $279,509 $0 $17,276
Aaron Babb (Md) $233,628 $0 $8,408
Daniel Dahle (Md) $200,990 $0 $6,899
Gary Krupa (Dentist) $182,247 $0 $108
Tawana Nix (Md) $175,776 $0 $21,153
Shannon Gerig (Ceo) $118,623 $0 $21,951
Brandon Watkins (Cfo) $90,816 $0 $21,987
Edna Eades (Board Member) $0 $0 $0
Heidi Gerig (Board Member) $0 $0 $0
Chelle Vestal (Board Member) $0 $0 $0
Connie Voltura (Board Member) $0 $0 $0
Kandy Crenshaw (Board Member) $0 $0 $0
Richard Fuentes (Board Member) $0 $0 $0
Charlene Burgi (Treasurer) $0 $0 $0
Debi Worch (Board Member) $0 $0 $0
Jim Billo (Board Chair) $0 $0 $0
Xavier Rodriguez (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,784,738
Expenses
$14,678,392
Net Income
$106,346
Net Assets
$6,019,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,982,432
26.9%
Program Services $10,797,650
73.0%
Investment Income $4,656
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,402,833
64.1%
Assets/Debt
Total Assets $9,543,730
Total Liabilities $3,524,122
Net Assets $6,019,608
Compensation
Key Employees and Officers Compensation Related Other
Tawana Nix (Md) $274,000 $0 $26,487
Aaron Babb (Md) $221,673 $0 $18,647
Daniel Dahle (Md) $211,934 $0 $8,678
Tony Cabrera (Dentist) $182,596 $0 $26,216
Dave Jones (Ceo) $180,000 $0 $8,967
Nathan Bushman (Dentist) $167,308 $0 $26,487
Brandon Watkins (Cfo) $97,212 $0 $1,038
Dan Bouse (Board Chair) $0 $0 $0
Debi Worch (Vice Chair) $0 $0 $0
Jim Billo (Treasurer) $0 $0 $0
Xavier Rodriguez (Secretary) $0 $0 $0
Edna Eades (Board Member) $0 $0 $0
Josh Binderup (Board Member) $0 $0 $0
Heidi Gerig (Board Member) $0 $0 $0
Dave Bradshaw (Board Member) $0 $0 $0
Chelle Vestal (Board Member) $0 $0 $0
Connie Voltura (Board Member) $0 $0 $0
Kandy Crenshaw (Board Member) $0 $0 $0
Richard Fuentes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,882,825
Expenses
$12,631,707
Net Income
-$748,882
Net Assets
$5,913,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,523,079
21.2%
Program Services $8,992,770
75.7%
Investment Income $1,663
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,972
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $339,341
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,188,613
56.9%
Assets/Debt
Total Assets $9,143,951
Total Liabilities $3,230,689
Net Assets $5,913,262
Compensation
Key Employees and Officers Compensation Related Other
Aaron Babb (Md) $225,892 $0 $10,961
Daniel Dahle (Md) $205,190 $0 $7,512
Latisha Smith Chase (Md) $161,165 $0 $12,133
Tony Cabrera (Dentist) $159,510 $0 $22,778
James Dave Jones (Ceo) $159,077 $0 $7,849
Thomas Watson (Md) $157,402 $0 $0
Brandon Watkins (Cfo) $28,365 $0 $0
Dan Bouse (Board Chair) $0 $0 $0
Debi Worch (Vice Chair) $0 $0 $0
Jim Billo (Treasurer) $0 $0 $0
Xavier Rodriguez (Secretary) $0 $0 $0
Edna Eades (Board Member) $0 $0 $0
Josh Binderup (Board Member) $0 $0 $0
Heidi Gerig (Board Member) $0 $0 $0
Dave Bradshaw (Board Member) $0 $0 $0
Chelle Vestal (Board Member) $0 $0 $0
Connie Voltura (Board Member) $0 $0 $0
Kandy Crenshaw (Board Member) $0 $0 $0
Richard Fuentes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,369,684
Expenses
$10,857,155
Net Income
$512,529
Net Assets
$6,662,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,599,319
22.9%
Program Services $8,678,331
76.3%
Investment Income $280
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,612
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,142
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $199,348
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,619,078
42.5%
Assets/Debt
Total Assets $9,184,263
Total Liabilities $2,522,119
Net Assets $6,662,144
Compensation
Key Employees and Officers Compensation Related Other
Ana J Weinhold (Physician) $235,891 $0 $7,236
Jose Barrios (Physician) $188,354 $0 $8,008
Daniel Dahle (Physician) $152,135 $0 $5,002
Dave Jones (Ceo) $150,228 $0 $7,047
Tony Cabrera (Dentist) $133,018 $0 $17,211
Natalia Orozco (Cmo) $124,538 $0 $486
Judith Waterman (Cfo) $49,120 $0 $0
Josh Binderup (Director) $0 $0 $0
Jim Billo (Treasurer) $0 $0 $0
Richard Fuentes (Director) $0 $0 $0
Roger Villalpando (Director) $0 $0 $0
Xavier Rodriguez (Secretary) $0 $0 $0
Dan Bouse (Chairman) $0 $0 $0
Dave Bradshaw (Director) $0 $0 $0
Edna Eades (Director) $0 $0 $0
Deborah Worch (Vice Chair) $0 $0 $0
Chelle Vestal (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,052,437
Expenses
$10,054,873
Net Income
$997,564
Net Assets
$6,065,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,074,443
27.8%
Program Services $7,924,520
71.7%
Investment Income $839
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,612
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,023
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,588
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,436,503
44.1%
Assets/Debt
Total Assets $8,189,208
Total Liabilities $2,123,229
Net Assets $6,065,979
Compensation
Key Employees and Officers Compensation Related Other
Ana J Weinhold (Physician) $243,569 $0 $7,381
Thomas Watson (Physician) $211,723 $0 $22,030
Daniel Dahle (Physician) $184,090 $0 $7,381
Tony Cabrera (Dentist) $144,938 $0 $20,475
Dave Jones (Ceo) $144,330 $0 $0
Jeremy Claasen (Dentist) $123,233 $0 $15,403
Judith Waterman (Cfo) $44,258 $0 $0
Bob Hensley (Chairman) $0 $0 $0
Jim Billow (Director) $0 $0 $0
Richard Fuentes (Treasurer) $0 $0 $0
Judy Edwards (Director) $0 $0 $0
Xavier Rodriguez (Director) $0 $0 $0
Dan Bouse (Director) $0 $0 $0
Dave Bradshaw (Director) $0 $0 $0
Pam Rodriguez (Director) $0 $0 $0
Deborah Worch (Secretary) $0 $0 $0
Kathy Lakey (Director) $0 $0 $0
Chelle Vestal (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,977,171
Expenses
$9,495,090
Net Income
$482,081
Net Assets
$5,143,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,742,426
17.5%
Program Services $8,201,999
82.2%
Investment Income $500
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,112
0.2%
Net Fundraising $0
Sales of Assets -$1,933
Net Inventory Sales $0
Other Revenue $19,067
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,305
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,796,110
40.0%
Assets/Debt
Total Assets $6,901,031
Total Liabilities $1,757,543
Net Assets $5,143,488
Compensation
Key Employees and Officers Compensation Related Other
Ana J Weinhold (Physician) $196,661 $0 $771
Thomas Watson (Physician) $174,837 $0 $4,705
Daniel Dahle (Physician) $146,591 $0 $2,466
Dave Jones (Ceo) $137,252 $0 $772
Jeremy Claasen (Dentist) $117,658 $0 $3,142
Sheral Thorlaksson (Coo) $79,573 $0 $3,142
Judith Waterman (Cfo) $36,480 $0 $0
Bob Hensley (Chairman) $0 $0 $0
Bill Estes (Vice Chairman) $0 $0 $0
Richard Fuentes (Treasurer) $0 $0 $0
Judy Edwards (Director) $0 $0 $0
Xavier Rodriguez (Director) $0 $0 $0
Dan Bouse (Director) $0 $0 $0
Dave Bradshaw (Director) $0 $0 $0
Pam Rodriguez (Director) $0 $0 $0
Deborah Worch (Secretary) $0 $0 $0
Kathy Lakey (Director) $0 $0 $0
William Billo (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,814,674
Expenses
$8,573,083
Net Income
$241,591
Net Assets
$4,580,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,389,263
15.8%
Program Services $7,382,699
83.8%
Investment Income $571
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,000
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,141
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,300
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,716,105
43.3%
Assets/Debt
Total Assets $6,693,053
Total Liabilities $2,112,325
Net Assets $4,580,728
Compensation
Key Employees and Officers Compensation Related Other
Ana J Weinhold (Physician) $168,841 $0 $5,804
Micaela C Godzich (Physician) $161,421 $0 $5,354
Thomas Watson (Physician) $152,920 $0 $14,722
Daniel Dahle (Physician) $144,269 $0 $5,317
Dave Jones (Ceo) $134,280 $0 $5,801
Sheral Thorlaksson (Coo) $73,926 $0 $12,886
Judith Waterman (Cfo) $36,094 $0 $0
Bob Hensley (Chairman) $0 $0 $0
Bill Estes (Vice Chairman) $0 $0 $0
Richard Fuentes (Treasurer) $0 $0 $0
Judy Edwards (Director) $0 $0 $0
Xavier Rodriguez (Director) $0 $0 $0
Dan Bouse (Director) $0 $0 $0
Dave Bradshaw (Director) $0 $0 $0
Pam Rodriguez (Director) $0 $0 $0
Deborah Worch (Secretary) $0 $0 $0
Kathy Lakey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,586,601
Expenses
$8,665,346
Net Income
$921,255
Net Assets
$4,339,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,835,675
29.6%
Program Services $4,747,142
49.5%
Investment Income $694
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,012
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,985,078
20.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,601
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,561,380
41.1%
Assets/Debt
Total Assets $6,399,847
Total Liabilities $2,060,710
Net Assets $4,339,137

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,564,323
Expenses
$8,100,332
Net Income
$1,463,991
Net Assets
$3,417,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,962,378
31.0%
Program Services $4,664,151
48.8%
Investment Income $338
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,012
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,925,444
20.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,306
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,247,337
40.1%
Assets/Debt
Total Assets $5,726,066
Total Liabilities $2,308,184
Net Assets $3,417,882

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,188,321
Expenses
$7,050,067
Net Income
$138,254
Net Assets
$1,953,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,168,328
16.3%
Program Services $4,530,556
63.0%
Investment Income $341
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,000
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,474,096
20.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,883
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,899,263
41.1%
Assets/Debt
Total Assets $4,406,570
Total Liabilities $2,452,679
Net Assets $1,953,891

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

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 »