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Lake County Tribal Health Consortium Inc

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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$57.8M (2023)

Expenses
$48.8M (2023)

Total Assets
$82.2M (2023)

Total Liabilities
$6.98M (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
$57,821,112
Expenses
$48,803,086
Net Income
$9,018,026
Net Assets
$75,202,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,045,378
32.9%
Program Services $38,065,502
65.8%
Investment Income $690,639
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,810
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,783
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,468,043
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,252,142
35.4%
Assets/Debt
Total Assets $82,182,776
Total Liabilities $6,980,015
Net Assets $75,202,761
Compensation
Key Employees and Officers Compensation Related Other
Marlene Quilala (Md Pediatric Manager) $596,997 $0 $30,676
Andre Lallande (Medical Director) $561,797 $0 $47,761
Ernesto Padilla (Executive Dir.) $437,072 $0 $19,653
Liliana Caicedo (Dental Director) $336,837 $0 $20,254
Bret Woods (Fiscal Director) $312,871 $0 $38,515
Rishika Singh (Physician Pediat.) $296,578 $0 $44,845
Diane Bajada (Nurse Practitioner) $235,522 $0 $40,827
Sheldon Sloan (Physician Asst.) $229,629 $0 $1,798
Barbara Cooper (Director Of Nursing) $225,312 $0 $26,703
James Kenney (Pharmacy) $222,366 $0 $21,240
Charissa Barsos (Nurse Practitioner) $219,299 $0 $45,346
Angela Knight (Human Service Director) $166,686 $0 $27,481
Charlotte Mosier (H I M Director) $133,769 $0 $17,594
Emmanuel Yennyemb (Coo) $130,322 $0 $27,119
Crista M Ray (Chairperson) $41,750 $0 $0
Mildred Simon (Board Member) $38,550 $0 $0
Kathleen Treppa (Treasurer) $38,500 $0 $0
Michael Gomez (Board Member) $37,725 $0 $0
Jamie Campanero (Board Member) $37,650 $0 $0
Veronica Rael Aparicio (Vice Chair) $37,375 $0 $0
Kristina Lord (Board Member) $37,275 $0 $0
Alida Johnson (Board Member) $37,250 $0 $0
Leora J Treppa Diego (Board Member) $37,186 $0 $0
Monica Carol Negrete (Board Member) $36,825 $0 $0
Flaman Mccloud (Board Member) $36,700 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,366,525
Expenses
$36,002,359
Net Income
$7,364,166
Net Assets
$66,184,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,780,200
38.7%
Program Services $26,474,651
61.0%
Investment Income $111,674
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 $3,193,151
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,645,961
35.1%
Assets/Debt
Total Assets $73,065,986
Total Liabilities $6,881,251
Net Assets $66,184,735
Compensation
Key Employees and Officers Compensation Related Other
Marlene Quilala (Md Pediatric Manager) $553,013 $0 $30,138
Andre Lallande (Medical Director) $463,891 $0 $44,728
Ernesto Padilla (Executive Dir.) $358,370 $0 $19,233
Rishika Singh (Physician Pediat.) $297,628 $0 $44,903
Bret Woods (Fiscal Director) $288,087 $0 $38,034
Liliana Caicedo (Dental Director) $274,390 $0 $20,749
Barbara Cooper (Director Of Nursing) $246,036 $0 $28,537
Diane Bajada (Nurse Practitioner) $238,413 $0 $40,343
Louise Loe (Nurse Practitioner) $236,595 $0 $39,892
Bijan Izadi (Dentist) $223,802 $0 $32,081
Sheldon Sloan (Physician Asst.) $222,994 $0 $1,890
Emmanuel Yennyemb (Coo) $191,993 $0 $41,122
Angela Knight (Human Service Director) $172,955 $0 $28,331
Veronica Rael Aparicio (Vice Chair) $0 $0 $0
Chris Mc Cloud (Secretary) $0 $0 $0
Alida Johnson (Board Member) $0 $0 $0
Leora John (Board Member) $0 $0 $0
Michael Gomez (Board Member) $0 $0 $0
Jennifer Burnet (Board Member) $0 $0 $0
Mildred Simon (Board Member) $0 $0 $0
Jesus Campanero Jr (Board Member) $0 $0 $0
Sarah Brown Garcia (Board Member) $0 $0 $0
Marcus John (Board Member) $0 $0 $0
Jamie Campanero (Board Member) $0 $0 $0
Jessica Gonzalez (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,633,665
Expenses
$29,722,192
Net Income
$9,911,473
Net Assets
$58,820,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,611,279
41.9%
Program Services $22,898,555
57.8%
Investment Income $123,831
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 $2,819,860
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,976,953
33.6%
Assets/Debt
Total Assets $69,377,072
Total Liabilities $10,556,503
Net Assets $58,820,569
Compensation
Key Employees and Officers Compensation Related Other
Marlene Quilala (Md Pediatric Manager) $464,504 $0 $28,582
Andre Lallande (Medical Director) $398,306 $0 $43,500
Ernesto Padilla (Executive Dir.) $294,671 $0 $18,139
David Betat (Physician) $279,940 $0 $34,643
Louise Loe (Nurse Practitioner) $260,801 $0 $43,236
Liliana Caicedo () $234,584 $0 $14,575
Diane Bajada (Nurse Practitioner) $230,182 $0 $20,008
Sheldon Sloan (Physician Asst.) $226,219 $0 $1,892
Bret Woods (Fiscal Director) $214,092 $0 $36,316
Emmanuel Yennyemb (Coo) $208,688 $0 $40,096
Barbara Cooper (Director Of Nursing) $206,891 $0 $26,966
Bijan Izadi (Dentist) $196,466 $0 $30,033
Veronica Rael Aparicio (Vice Chair) $0 $0 $0
Chris Mc Cloud (Secretary) $0 $0 $0
Alida Johnson (Board Member) $0 $0 $0
Leora John (Board Member) $0 $0 $0
Michael Gomez (Board Member) $0 $0 $0
Jennifer Burnet (Board Member) $0 $0 $0
Mildred Simon (Board Member) $0 $0 $0
Jesus Campanero Jr (Board Member) $0 $0 $0
Sarah Brown Garcia (Board Member) $0 $0 $0
Marcus John (Board Member) $0 $0 $0
Jamie Campanero (Board Member) $0 $0 $0
Jessica Gonzalez (Board Member) $0 $0 $0
Kristina Lord (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,073,901
Expenses
$26,502,490
Net Income
-$428,589
Net Assets
$48,909,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,497,446
28.8%
Program Services $17,949,244
68.8%
Investment Income $627,211
2.4%
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 $2,306,794
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,550,392
32.3%
Assets/Debt
Total Assets $55,253,610
Total Liabilities $6,344,514
Net Assets $48,909,096
Compensation
Key Employees and Officers Compensation Related Other
Marlene Quilala (Md, Pediatric Manager) $444,714 $0 $28,466
Andre Lallande (Medical Director) $376,065 $0 $39,597
Ernesto Padilla (Executive Dir.) $261,193 $0 $18,242
David Betat (Staff Physician) $243,764 $0 $34,633
Liliana Caicedo (Dental Director) $214,186 $0 $36,700
Sheldon Sloan (Physician Assist) $200,051 $0 $2,522
Diane Bajada (Nurse Practitioner) $195,728 $0 $19,673
Chee Ho Hui (Dentist) $191,995 $0 $1,888
Bijan Izadi (Dentist) $190,412 $0 $29,941
Bret Woods (Fiscal Director) $188,417 $0 $36,159
Emmanuel Yennyemb (Coo) $174,866 $0 $39,638
Merrill Featherstone (Human Services Director) $156,306 $0 $7,211
Veronica Rael Aparicio (Vice Chair) $0 $0 $0
Grace Martinez (Secretary) $0 $0 $0
Agustin Garcia (Board Member) $0 $0 $0
Leora John (Board Member) $0 $0 $0
Mildred Simon (Board Member) $0 $0 $0
James Rivera (Treasurer) $0 $0 $0
Jamie Campanero (Board Member) $0 $0 $0
Jessica Gonzalez (Board Member) $0 $0 $0
Aaron Holstine (Board Member) $0 $0 $0
Leora Treppa Diego (Board Member) $0 $0 $0
Crista M Ray (Chairperson) $0 $0 $0
Jesse Gonzalez (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,552,457
Expenses
$24,018,769
Net Income
$7,533,688
Net Assets
$49,337,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,958,613
34.7%
Program Services $20,152,819
63.9%
Investment Income $441,025
1.4%
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 $644,523
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,639,350
40.1%
Assets/Debt
Total Assets $51,579,781
Total Liabilities $2,242,096
Net Assets $49,337,685
Compensation
Key Employees and Officers Compensation Related Other
Marlene Quilala (Pediatrics Manager) $467,289 $0 $26,375
Roseline Michel (Medical Director) $419,227 $0 $30,887
David Betat (Staff Physician) $231,610 $0 $15,872
Ernesto Padilla (Executive Dir.) $230,995 $0 $17,102
Sheldon Sloan (Physician Assist) $213,882 $0 $3,750
Diane Bajada (Nurse Practitioner) $198,493 $0 $14,632
Bijan Izadi (Staff Dentist) $192,266 $0 $27,020
Bret Woods (Fiscal Director) $179,421 $0 $29,957
Emmanuel Yennyemb (Coo) $134,807 $0 $4,410
Merrill Featherstone (Human Services Director) $134,501 $0 $8,429
Henry Munox (Facilities Director) $94,133 $0 $939
Veronica Rael Aparicio (Vice Chair) $0 $0 $0
Grace Martinez (Secretary) $0 $0 $0
Agustin Garcia (Board Member) $0 $0 $0
Leora John (Board Member) $0 $0 $0
Michael Gomez (Board Member) $0 $0 $0
Carla Rodriguez (Board Member) $0 $0 $0
Mildred Simon (Board Member) $0 $0 $0
James Rivera (Treasurer) $0 $0 $0
Sarah Brown Garcia (Board Member) $0 $0 $0
Marcus John (Board Member) $0 $0 $0
Jamie Campanero (Board Member) $0 $0 $0
Jessica Gonzalez (Board Member) $0 $0 $0
Kristina Lord (Board Member) $0 $0 $0
Aaron Holstine (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,334,824
Expenses
$21,609,112
Net Income
$9,725,712
Net Assets
$41,803,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,096,491
60.9%
Program Services $12,225,030
39.0%
Investment Income $13,303
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 $862,810
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,423,577
39.0%
Assets/Debt
Total Assets $43,446,538
Total Liabilities $1,642,541
Net Assets $41,803,997
Compensation
Key Employees and Officers Compensation Related Other
Marlene Quilala (Physician) $409,108 $0 $23,658
Roseline Michel (Medical Director) $372,216 $0 $35,131
Chee Ho Hui (Dentist) $195,746 $0 $13,037
Diane Bajada (Nurse Practitioner) $188,022 $0 $16,876
Sheldon Sloan (Physician Assist) $184,452 $0 $5,208
Ernesto Padilla (Executive Dir.) $179,091 $0 $15,496
Louise Loe (Nurse Practitioner) $177,335 $0 $33,919
Bret Woods (Fiscal Director) $138,661 $0 $29,435
Veronica Rael Aparicio (Vice Chair) $0 $0 $0
Grace Martinez (Secretary) $0 $0 $0
Agustin Garcia (Board Member) $0 $0 $0
Leora John (Board Member) $0 $0 $0
Mildred Simon (Secretary) $0 $0 $0
James Rivera (Board Member) $0 $0 $0
Jamie Campanero (Board Member) $0 $0 $0
Jessica Gonzalez (Board Member) $0 $0 $0
Aaron Holstine (Board Member) $0 $0 $0
Leora Treppa Diego (Treasurer) $0 $0 $0
Crista M Ray (Chairperson) $0 $0 $0
Jesse Gonzalez (Board Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,452,077
Expenses
$19,394,912
Net Income
$9,057,165
Net Assets
$32,078,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,290,237
60.8%
Program Services $11,142,892
39.2%
Investment Income $13,370
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,578
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $848,437
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,905,110
35.6%
Assets/Debt
Total Assets $38,376,282
Total Liabilities $6,297,997
Net Assets $32,078,285
Compensation
Key Employees and Officers Compensation Related Other
Marlene Quilala (Physician) $385,362 $0 $35,692
Roseline Michel (Medical Director) $349,997 $0 $42,222
Sheldon Sloan (Provider) $170,632 $0 $16,248
Diane Bajada (Nurse Practitioner) $158,692 $0 $30,994
Ernesto Padilla (Executive Dir.) $157,875 $0 $28,674
Bijan Izadi (Dental Director) $143,805 $0 $29,332
Merrill Featherstone (Human Resource Director) $130,165 $0 $22,644
Bret Woods (Fiscal Director) $129,711 $0 $46,598
Chee Ho Hui (Dentist) $98,771 $0 $7,735
Veronica Rael Aparicio (Vice Chair) $0 $0 $0
Grace Martinez (Secretary) $0 $0 $0
Agustin Garcia (Board Member) $0 $0 $0
Leora John (Board Member) $0 $0 $0
Mildred Simon (Secretary) $0 $0 $0
James Rivera (Board Member) $0 $0 $0
Jamie Campanero (Board Member) $0 $0 $0
Jessica Gonzalez (Board Member) $0 $0 $0
Aaron Holstine (Board Member) $0 $0 $0
Leora Treppa Diego (Treasurer) $0 $0 $0
Crista M Ray (Chairperson) $0 $0 $0
Jesse Gonzalez (Board Member) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,179,218
Expenses
$17,253,377
Net Income
$7,925,841
Net Assets
$23,021,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,376,412
61.1%
Program Services $9,785,396
38.9%
Investment Income $17,410
0.1%
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 $1,123,086
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,544,658
32.1%
Assets/Debt
Total Assets $38,644,441
Total Liabilities $15,623,321
Net Assets $23,021,120
Compensation
Key Employees and Officers Compensation Related Other
Marlene Quilala (Pediatric Physician) $351,591 $0 $18,925
Roseline Michel (Medical Director) $308,732 $0 $7,175
Sheldon Sloan (Provider) $186,899 $0 $3,900
Alaina Fields (Staff Physician) $173,527 $0 $0
Diane Bajada (Nurse Practitioner) $172,510 $0 $11,150
Mike Hsu (Dental Director) $154,050 $0 $13,500
Bijan Izadi (Dental Director) $153,709 $0 $3,973
Ernesto Padilla (Executive Dir.) $147,869 $0 $0
Bret Woods (Fiscal Director) $119,773 $0 $0
Merrill Featherstone (Human Services Dir) $111,153 $0 $0
Pamela Jack (Secretary) $0 $0 $0
Grace Martinez (Board Member) $0 $0 $0
Nathan M Brown I (Board Member) $0 $0 $0
Leora John (Vice Chair) $0 $0 $0
Mildred Simon (Board Member) $0 $0 $0
Jose Simon Iii (Board Member) $0 $0 $0
Jaime Campanero (Board Member) $0 $0 $0
Michelle Iniquez (Board Member) $0 $0 $0
Aaron Holstine (Board Member) $0 $0 $0
Leora Treppa Diego (Treasurer) $0 $0 $0
Crista M Ray (Chairperson) $0 $0 $0
Jesse Gonzalez (Board Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,833,968
Expenses
$13,149,928
Net Income
$4,684,040
Net Assets
$15,095,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,355,515
63.7%
Program Services $6,452,993
36.2%
Investment Income $25,460
0.1%
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 $1,061,070
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,497,562
34.2%
Assets/Debt
Total Assets $37,631,695
Total Liabilities $22,536,416
Net Assets $15,095,279
Compensation
Key Employees and Officers Compensation Related Other
Francisco Tejeda (Medical Director) $193,403 $0 $0
Mike Hsu (Dental Director) $171,716 $0 $0
Ernesto Padilla (Executive Director) $123,536 $0 $0
Merrill Featherstone (Human Services Dir) $98,976 $0 $0
Bret Woods (Fiscal Director) $98,035 $0 $0
Pamela Jack (Secretary) $0 $0 $0
Grace Martinez (Board Member) $0 $0 $0
Nathan M Brown I (Board Member) $0 $0 $0
Leora John (Vice Chair) $0 $0 $0
Mildred Simon (Board Member) $0 $0 $0
Jose Simon Iii (Board Member) $0 $0 $0
Jaime Campanero (Board Member) $0 $0 $0
Michelle Iniquez (Board Member) $0 $0 $0
Aaron Holstine (Board Member) $0 $0 $0
Leora Treppa Diego (Treasurer) $0 $0 $0
Crista M Ray (Chairperson) $0 $0 $0
Jesse Gonzalez (Board Member) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,754,792
Expenses
$9,987,151
Net Income
$3,767,641
Net Assets
$10,411,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,772,545
63.8%
Program Services $4,971,822
36.1%
Investment Income $10,425
0.1%
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 $545,959
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,365,847
33.7%
Assets/Debt
Total Assets $35,411,568
Total Liabilities $25,000,329
Net Assets $10,411,239
Compensation
Key Employees and Officers Compensation Related Other
Francisco Tejeda (Medical Director) $153,119 $0 $0
Mike Hsu (Dental Director) $132,114 $0 $0
Ernesto Padilla (Executive Director) $112,301 $0 $0
Sheldon Sloan (Physicians Assist.) $107,472 $0 $0
Crista M Ray (Chairperson) $4,050 $0 $0
Leora Treppa Diego (Treasurer) $3,600 $0 $0
Grace Martinez (Board Member) $3,550 $0 $0
Pamela Jack (Secretary) $3,550 $0 $0
Leora John (Vice Chairpersn) $3,550 $0 $0
June Anderson (Former Bd Mbr) $3,500 $0 $0
Aaron Holstine (Board Member) $3,500 $0 $0
Nathan M Brown (Board Member) $2,750 $0 $0
Kim Fernandez (Former Bd Mbr) $2,650 $0 $0
Mildred Simon (Board Member) $2,500 $0 $0
Ray Simon Jr (Former Bd Mbr) $1,750 $0 $0
Michelle Iniguez (Board Member) $1,303 $0 $0
Jesse Gonzalez (Board Member) $1,150 $0 $0
Jose Simon Iii (Board Member) $1,100 $0 $0
Sarah Brown Garcia (Alternate) $800 $0 $0
Jaime Campanero (Board Member) $600 $0 $0
Kathleen Treppa (Alternate) $450 $0 $0
Refugio Rosas (Former Bd Mbr) $350 $0 $0
Michaela M John (Former Bd Mbr) $150 $0 $0
Veronic Real Aparicio (Alternate) $50 $0 $0
Patricia Ray Franklin (Alternate) $50 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,726,356
Expenses
$8,885,528
Net Income
$840,828
Net Assets
$6,643,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,137,187
73.4%
Program Services $2,585,020
26.6%
Investment Income $4,149
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 $725,306
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,641,332
29.7%
Assets/Debt
Total Assets $25,968,945
Total Liabilities $19,325,347
Net Assets $6,643,598

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,122,022
Expenses
$7,793,368
Net Income
$328,654
Net Assets
$5,802,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,896,570
72.6%
Program Services $2,222,459
27.4%
Investment Income $2,993
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 $637,436
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,316,848
29.7%
Assets/Debt
Total Assets $18,517,416
Total Liabilities $12,714,646
Net Assets $5,802,770

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,219,798
Expenses
$6,753,806
Net Income
$465,992
Net Assets
$5,719,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,963,758
68.8%
Program Services $2,254,491
31.2%
Investment Income $1,549
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 $485,388
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,902,090
28.2%
Assets/Debt
Total Assets $15,604,043
Total Liabilities $9,885,020
Net Assets $5,719,023

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 »