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La Clinica Del Valle Family Health Care Center 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$56.1M (2023)

Expenses
$46.2M (2023)

Total Assets
$65.4M (2023)

Total Liabilities
$9.05M (2023)

Source: Form 990 tax filings from 2012 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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,141,003
Expenses
$46,153,212
Net Income
$9,987,791
Net Assets
$56,401,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,968,670
32.0%
Program Services $37,641,536
67.0%
Investment Income $80,638
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $322,434
0.6%
Net Inventory Sales $0
Other Revenue $127,725
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $671,448
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,994,517
56.3%
Assets/Debt
Total Assets $65,449,211
Total Liabilities $9,047,527
Net Assets $56,401,684
Compensation
Key Employees and Officers Compensation Related Other
Brenda Johnson Rn Mba (Ceo) $279,709 $0 $23,464
Justin Adams (Chief Medical Officer) $266,495 $0 $17,940
Amy Fine (Chief Dental Officer) $228,933 $0 $22,234
Jamie Osborn (Population Health Officer) $214,969 $0 $23,538
Karen Sauer (Medical Officer) $213,083 $0 $26,998
Traci Fossen (Chief Quality Officer) $144,107 $0 $11,873
Tara Jeannot (Coo) $136,466 $0 $13,767
Jill Borovansky (Cfo (Former)) $111,247 $0 $15,119
Mahea Kaeo Wailehua (Cfo) $82,848 $0 $8,827
Linda Reid (President) $0 $0 $0
Monica Morales (Vice President) $0 $0 $0
Lindsey Trautman (Treasurer) $0 $0 $0
Paul Rostykus (Secretary) $0 $0 $0
Tighe O'meara (Past President (Former)) $0 $0 $0
Victoria Bencomo (Board Member) $0 $0 $0
Sara Collins (Board Member) $0 $0 $0
Larry Gibbs (Board Member) $0 $0 $0
Scott Lewis (Board Member) $0 $0 $0
Lynne Lowe (Board Member) $0 $0 $0
Lisa Parks (Board Member) $0 $0 $0
Jeanne Pickens (Board Member) $0 $0 $0
Brad Russell (Board Member) $0 $0 $0
Karin Trujillo (Board Member) $0 $0 $0
Christie Van Aken (Board Member) $0 $0 $0

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Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,900,757
Expenses
$39,822,662
Net Income
$8,078,095
Net Assets
$46,373,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,823,494
28.9%
Program Services $33,719,054
70.4%
Investment Income $41,317
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $244,627
0.5%
Net Inventory Sales $0
Other Revenue $72,265
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,087
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,771,771
57.2%
Assets/Debt
Total Assets $55,035,443
Total Liabilities $8,661,907
Net Assets $46,373,536
Compensation
Key Employees and Officers Compensation Related Other
Brenda Johnson Rn Mba (Ceo) $244,490 $0 $50,309
Justin Adams (Chief Medical Officer) $244,099 $0 $21,742
Amy Fine (Chief Dental Officer) $224,804 $0 $29,799
Nathaniel Fondell (Medical Director) $204,707 $0 $51,067
Philip Getsinger (Dentist) $203,782 $0 $36,974
Jorge Palomino (Family Physician) $203,607 $0 $0
Jill Borovansky (Cfo) $147,248 $0 $7,269
Tara Jeannot (Coo) $124,853 $0 $22,531
Tighe O'meara (President) $0 $0 $0
Linda Reid (Vice President) $0 $0 $0
Monica Morales (Treasurer) $0 $0 $0
Paul Rostykus (Secretary) $0 $0 $0
Victoria Bencomo (Board Member) $0 $0 $0
Sara Collins (Board Member) $0 $0 $0
Jeanne Pickens (Board Member) $0 $0 $0
Brad Russell (Board Member) $0 $0 $0
Tammi Spencer (Board Member) $0 $0 $0
Danni Swafford (Board Member) $0 $0 $0
Lindsey Trautman (Board Member) $0 $0 $0
Karin Trujillo (Board Member) $0 $0 $0
Christie Van Aken (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,363,762
Expenses
$38,620,080
Net Income
$10,743,682
Net Assets
$38,208,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,466,192
37.4%
Program Services $30,697,042
62.2%
Investment Income $43,936
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,707
0.0%
Net Inventory Sales $0
Other Revenue $138,885
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $510,655
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,015,390
57.0%
Assets/Debt
Total Assets $46,429,450
Total Liabilities $8,221,041
Net Assets $38,208,409
Compensation
Key Employees and Officers Compensation Related Other
Justin R Adams Md (Chief Medical Officer) $255,673 $0 $12,488
Brenda Johnson Rn Mba (Ceo) $248,684 $0 $19,500
Daniel J Sengenberger Md (Chief Medical Officer For Operations) $242,681 $0 $11,367
Amy B Fine (Chief Dental Officer) $233,508 $0 $13,388
Tyler Scott (Dentist) $214,419 $0 $10,237
Elizabeth Banowetz (Md) $212,980 $0 $10,334
Jill Borovansky (Cfo) $151,008 $0 $5,537
Tara Jeannot (Coo) $125,839 $0 $0
Tighe O'meara (President) $0 $0 $0
Linda Reid (Vice President) $0 $0 $0
Sara Collins (Secretary) $0 $0 $0
Monica Morales (Treasurer) $0 $0 $0
Brad Russell (Board Member) $0 $0 $0
Chris Alftine (Board Member) $0 $0 $0
Danielle Mancuso (Board Member) $0 $0 $0
Jon Ivy (Board Member) $0 $0 $0
Danni Swafford (Board Member) $0 $0 $0
Victoria Bencomo (Board Member) $0 $0 $0
Chrisie Van Aken (Board Member) $0 $0 $0
Paul Rostykus (Board Member) $0 $0 $0
Jeanne Pickens (Board Member) $0 $0 $0
Lindsey Trautman (Board Member) $0 $0 $0

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Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,037,708
Expenses
$38,488,960
Net Income
$2,548,748
Net Assets
$27,179,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,651,483
26.0%
Program Services $30,058,126
73.2%
Investment Income $80,120
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,813
0.0%
Net Inventory Sales $0
Other Revenue $243,166
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $499,751
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,751,271
59.1%
Assets/Debt
Total Assets $39,966,031
Total Liabilities $12,786,106
Net Assets $27,179,925
Compensation
Key Employees and Officers Compensation Related Other
Justin R Adamsmd (Chief Med Officer) $251,246 $0 $12,357
Daniel J Sengenberger Md (Chief Med Off Ops) $250,208 $0 $12,305
Brenda Johnson Rn Mba (Ceo) $231,398 $0 $16,102
Amy B Fine (Chief Dent Officer) $221,404 $0 $13,284
Tyler Scott (Dentist) $204,552 $0 $10,228
Elizabth Banowetz (Md) $202,128 $0 $7,996
Jill Borovansky (Cfo) $142,787 $0 $3,837
Tara Jeannot (Coo) $105,627 $0 $2,112
Danni Swafford (Board Member) $0 $0 $0
Sara Collins (Secretary) $0 $0 $0
Jon Ivy (Board Member) $0 $0 $0
Minor Matthews (Board Member) $0 $0 $0
Brad Russell (Vice President) $0 $0 $0
Paul Nicholson (President) $0 $0 $0
Monica Morales (Board Member) $0 $0 $0
Keith Casebolt (Treasurer) $0 $0 $0
Tighe O'meara (Vice President) $0 $0 $0
Vanessa Houk (Board Member) $0 $0 $0
Linda Reid (Board Member) $0 $0 $0
Danielle Mancuso (Board Member) $0 $0 $0
Chris Alftine (Board Member) $0 $0 $0

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Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,272,869
Expenses
$33,202,809
Net Income
$70,060
Net Assets
$24,690,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,687,448
29.1%
Program Services $22,951,581
69.0%
Investment Income $48,037
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $221,036
0.7%
Sales of Assets $9,591
0.0%
Net Inventory Sales $0
Other Revenue $355,176
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $506,800
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,349,095
61.3%
Assets/Debt
Total Assets $32,417,777
Total Liabilities $7,726,908
Net Assets $24,690,869
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Sengenberger Md (Chief Med Off Ops) $226,886 $0 $11,141
Justin R Adamsmd (Chief Med Officer) $224,949 $0 $11,042
Brenda Johnson Rn Mba (Ceo) $221,144 $0 $15,392
Amy B Fine (Chief Dent Officer) $208,413 $0 $10,741
Philip Getsinger (Dentist) $202,865 $0 $9,743
Tyler Scott (Dentist) $199,744 $0 $9,603
Jill Borovansky (Cfo) $140,158 $0 $2,056
Ida Saito (Coo) $120,802 $0 $7,248
Sara Collins (Board Member) $0 $0 $0
Charlie Bauer (Secretary) $0 $0 $0
Minor Matthews (Board Member) $0 $0 $0
Brad Russell (Vice President) $0 $0 $0
Paul Nicholson (President) $0 $0 $0
Monica Morales (Board Member) $0 $0 $0
Keith Casebolt (Treasurer) $0 $0 $0
Tighe O'meara (Board Member) $0 $0 $0
Vanessa Houk (Board Member) $0 $0 $0
Mary Sinclair (Board Member) $0 $0 $0
Linda Reid (Board Member) $0 $0 $0
Danielle Mancuso (Board Member) $0 $0 $0
Chris Alftine (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,995,226
Expenses
$31,174,463
Net Income
$820,763
Net Assets
$24,586,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,277,208
29.0%
Program Services $21,726,141
67.9%
Investment Income $29,540
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,358
0.0%
Net Fundraising $139,548
0.4%
Sales of Assets $13,756
0.0%
Net Inventory Sales $0
Other Revenue $800,675
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $443,751
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,054,993
64.3%
Assets/Debt
Total Assets $29,114,623
Total Liabilities $4,528,342
Net Assets $24,586,281
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Sengenberger (Med Off For Ops) $228,943 $0 $15,026
Justin R Adams (Chief Med Officer) $224,129 $0 $6,264
Brenda Johnson Rn Mba (Ceo) $209,848 $0 $14,689
Philip Getsinger (Dentist) $203,717 $0 $9,605
Amy B Fine (Chief Dent Officer) $201,896 $0 $9,620
Tyler Scott (Dentist) $199,744 $0 $9,603
Ida Saito (Coo) $118,419 $0 $6,828
Jill Borovansky (Cfo) $93,967 $0 $0
Angelica Ruppe (Former Cfo) $91,869 $0 $6,431
Sara Collins (Board Member) $0 $0 $0
Charlie Bauer (Board Member) $0 $0 $0
Minor Matthews (Board Member) $0 $0 $0
Brad Russell (Vice President) $0 $0 $0
Paul Nicholson (Board Member) $0 $0 $0
Monica Morales (Board Member) $0 $0 $0
Keith Casebolt (Treasurer) $0 $0 $0
Tighe O'meara (Board Member) $0 $0 $0
Gerald Powell (Board Member) $0 $0 $0
Mary Sinclair (Secretary) $0 $0 $0
Linda Reid (Board Member) $0 $0 $0
Danielle Mancuso (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,873,954
Expenses
$31,297,560
Net Income
$576,394
Net Assets
$23,644,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,318,199
29.2%
Program Services $21,919,273
68.8%
Investment Income $8,138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,854
0.1%
Net Fundraising $123,560
0.4%
Sales of Assets $5,351
0.0%
Net Inventory Sales $0
Other Revenue $481,579
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,487,715
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,958,911
60.6%
Assets/Debt
Total Assets $28,379,498
Total Liabilities $4,735,449
Net Assets $23,644,049
Compensation
Key Employees and Officers Compensation Related Other
William H Palm (Medical Doctor) $231,139 $0 $15,026
Daniel J Sengenberger (Medical Doctor) $218,908 $0 $6,419
Amy B Fine (Chief Dental) $209,596 $0 $9,958
Thomas A Stein (Medical Doctor) $205,508 $0 $4,905
Justin R Adams (Medical Doctor) $200,967 $0 $5,869
Brenda Johnson Rn Mba (Ceo) $196,613 $0 $13,515
Ida Saito (Coo) $115,531 $0 $6,932
Angelica Ruppe (Cfo) $109,453 $0 $7,803
Chris Alftine Md (Board Member) $0 $0 $0
Corey Falls (Board Member) $0 $0 $0
Charlie Bauer (Board Member) $0 $0 $0
Minor Matthews (Board Member) $0 $0 $0
Brad Russell (Board Member) $0 $0 $0
Paul Nicholson (Vice President) $0 $0 $0
Lisa Greif (Board Member) $0 $0 $0
Keith Casebolt (President) $0 $0 $0
Jerry Taylor (Treasurer) $0 $0 $0
Danielle Mancuso (Board Member) $0 $0 $0
Mary Sinclair (Secretary) $0 $0 $0
Teresa Sayre (Board Member) $0 $0 $0
Christie Van Aken (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,825,073
Expenses
$29,799,547
Net Income
$3,025,526
Net Assets
$22,989,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,713,470
29.6%
Program Services $22,837,716
69.6%
Investment Income $11,025
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,870
0.0%
Net Fundraising $127,585
0.4%
Sales of Assets $6,922
0.0%
Net Inventory Sales $0
Other Revenue $112,485
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $836,413
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,047,951
60.6%
Assets/Debt
Total Assets $27,628,732
Total Liabilities $4,639,610
Net Assets $22,989,122
Compensation
Key Employees and Officers Compensation Related Other
William H Palm (Medical Doctor) $215,217 $0 $13,123
Richard L Julyan (Medical Doctor) $204,369 $0 $9,971
Kenneth J Rhee (Chief Medical) $198,060 $0 $9,903
Amy B Fine (Chief Dental) $187,111 $0 $9,521
Justin R Adams (Medical Doctor) $185,504 $0 $2,689
Brenda Johnson Rn Mba (Ceo) $182,189 $0 $12,506
Daniel J Sengenberger (Medical Doctor) $181,517 $0 $3,650
Mimi Choate (Medical Doctor) $176,814 $0 $5,855
Ida Saito (Coo) $113,028 $0 $6,782
Angelica Ruppe (Cfo) $109,638 $0 $7,675
Chris Alftine Md (Board Member) $0 $0 $0
Corey Falls (Board Member) $0 $0 $0
Minor Matthews (Board Member) $0 $0 $0
Paul Nicholson (Vice President) $0 $0 $0
Lisa Greif (Board Member) $0 $0 $0
Keith Casebolt (President) $0 $0 $0
Jerry Taylor (Treasurer) $0 $0 $0
Mary Sinclair (Secretary) $0 $0 $0
Benny Suarez (Board Member) $0 $0 $0
Teresa Sayre (Board Member) $0 $0 $0
Christie Van Aken (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,296,652
Expenses
$23,071,214
Net Income
$3,225,438
Net Assets
$20,004,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,894,521
26.2%
Program Services $19,180,006
72.9%
Investment Income $8,083
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,870
0.1%
Net Fundraising $126,195
0.5%
Sales of Assets $19,092
0.1%
Net Inventory Sales $0
Other Revenue $52,885
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,657,983
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,167,739
57.1%
Assets/Debt
Total Assets $24,263,312
Total Liabilities $4,258,573
Net Assets $20,004,739
Compensation
Key Employees and Officers Compensation Related Other
William H Palm (Medical Doctor) $220,020 $0 $11,878
Richard L Julyan (Medical Doctor) $206,525 $0 $9,802
Amy B Fine (Chief Dental) $190,569 $0 $7,923
Kenneth J Rhee (Chief Medical) $173,680 $0 $8,949
Daniel J Sengenberger (Dr. Of Osteopathic) $173,680 $0 $1,234
Brenda Johnson Rn Mba (Ceo) $172,075 $0 $11,054
Mark Phelps (Medical Doctor) $157,456 $0 $6,281
Victoria A Cordy (Medical Doctor) $153,571 $0 $3,248
Ida Saito (Coo) $108,031 $0 $6,398
Angelica Ruppe (Cfo) $102,376 $0 $7,166
Chris Alftine Md (Board Member) $0 $0 $0
Corey Falls (Board Member) $0 $0 $0
Brian Simmons (Board Member) $0 $0 $0
Minor Matthews (Board Member) $0 $0 $0
June Mc Reynolds (Board Member) $0 $0 $0
Paul Nicholson (Vice President) $0 $0 $0
Lisa Greif (Board Member) $0 $0 $0
Keith Casebolt (President) $0 $0 $0
Jerry Taylor (Treasurer) $0 $0 $0
Mary Sinclair (Secretary) $0 $0 $0
Benny Suarez (Board Member) $0 $0 $0
Teresa Sayre (Board Member) $0 $0 $0
Christie Van Aken (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,938,927
Expenses
$19,476,252
Net Income
$462,675
Net Assets
$16,766,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,899,736
29.6%
Program Services $13,841,999
69.4%
Investment Income $9,484
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,870
0.1%
Net Fundraising $102,170
0.5%
Sales of Assets $26,013
0.1%
Net Inventory Sales $0
Other Revenue $43,655
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,566,834
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,860,233
55.8%
Assets/Debt
Total Assets $20,102,135
Total Liabilities $3,335,226
Net Assets $16,766,909
Compensation
Key Employees and Officers Compensation Related Other
William H Palm (Medical Doctor) $202,395 $0 $11,316
Richard L Julyan (Medical Doctor) $199,280 $0 $8,785
Kenneth J Rhee (Med. Director) $174,617 $0 $7,262
Mimi Choate (Medical Doctor) $171,252 $0 $2,215
Brenda Johnson Rn Mba (Ceo) $166,908 $0 $9,759
Amy B Fine (Dental Director) $151,654 $0 $5,398
Mark Phelps (Medical Doctor) $149,571 $0 $4,024
Linda S Niehaus (Medical Doctor) $147,408 $0 $0
Ida Saito (Coo) $105,020 $0 $5,250
Angelica Ruppe (Cfo) $98,729 $0 $6,911
Jolie Johnson (Board Member) $0 $0 $0
Philip Michael Md (Board Member) $0 $0 $0
Brian Simmons (Board Member) $0 $0 $0
Judith Stevens (Board Member) $0 $0 $0
June Mc Reynolds (Board Member) $0 $0 $0
Paul Nicholson (Board Member) $0 $0 $0
Lisa Greif (Board Member) $0 $0 $0
Keith Casebolt (Treasurer) $0 $0 $0
Jerry Taylor (President) $0 $0 $0
Mary Sinclair (Secretary) $0 $0 $0
Benny Suarez (Board Member) $0 $0 $0
Earl Showerman Md (Board Member) $0 $0 $0
Christie Van Aken (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,378,842
Expenses
$17,614,609
Net Income
-$235,767
Net Assets
$15,095,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,714,260
32.9%
Program Services $11,492,452
66.1%
Investment Income $8,481
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,870
0.1%
Net Fundraising $101,298
0.6%
Sales of Assets $8,290
0.0%
Net Inventory Sales $0
Other Revenue $38,191
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,235,150
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,137,413
57.6%
Assets/Debt
Total Assets $16,829,935
Total Liabilities $1,734,102
Net Assets $15,095,833

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,655,385
Expenses
$15,452,554
Net Income
$4,202,831
Net Assets
$15,291,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,124,455
46.4%
Program Services $10,385,634
52.8%
Investment Income $11,292
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,525
0.1%
Net Fundraising $63,174
0.3%
Sales of Assets -$15,649
Net Inventory Sales $0
Other Revenue $70,954
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,094,872
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,579,729
55.5%
Assets/Debt
Total Assets $17,678,626
Total Liabilities $2,387,616
Net Assets $15,291,010

Document Links

Fiscal Year Ending May
2011

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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 »