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St Marys Medical Center Foundation

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: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.62M (2023)

Expenses
$3M (2023)

Total Assets
$42.6M (2023)

Total Liabilities
$4.19M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,621,652
Expenses
$2,998,549
Net Income
-$376,897
Net Assets
$38,416,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,748,969
66.7%
Program Services $0
Investment Income $480,789
18.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$54,092
Sales of Assets $437,140
16.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $39,400
1.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,609,555
Total Liabilities $4,192,556
Net Assets $38,416,999
Compensation
Key Employees and Officers Compensation Related Other
Daryn Kumar (Board Member) $0 $628,277 $87,903
Charles Thevnin (Cfo) $0 $397,047 $59,118
Jennifer Svihus (Interim Cpo (Thru 6/2022)) $0 $312,931 $58,881
Markham Miller (Board Member/Chief Philanthropy Officer) $0 $230,653 $55,682
John Umekubo Md (Chair) $0 $24,825 $0
Fred Lambright (Board Member) $0 $0 $0
Catherine Mccausland (Board Member) $0 $0 $0
Carla Morabito (Board Member) $0 $0 $0
Remo Morelli Md (Board Member) $0 $0 $0
Leo Petroni (Board Member) $0 $0 $0
Mary Rotunno (Board Member (Thru 12/31/22)) $0 $0 $0
Fred Ruhland (Board Member (Thru 10/31/22)) $0 $0 $0
David Serrano Sewell (Board Member (Thru 2/28/23)) $0 $0 $0
C Nicholas Simpson (Board Member) $0 $0 $0
Jossette Thompson (Board Member) $0 $0 $0
Susan Vickers Rsm (Board Member (Thru 10/31/22)) $0 $0 $0
Jenn Wynn (Board Member) $0 $0 $0
John Christian (Secretary) $0 $0 $0
Aaron Nelson (Vice Chair) $0 $0 $0
Justin Tse (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,896,926
Expenses
$2,602,173
Net Income
$1,294,753
Net Assets
$38,411,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,724,211
44.2%
Program Services $0
Investment Income $467,064
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,676
Sales of Assets $1,701,971
43.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $17,000
0.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,451,829
Total Liabilities $2,040,411
Net Assets $38,411,418
Compensation
Key Employees and Officers Compensation Related Other
Daryn Kumar (Board Member) $0 $595,017 $83,417
Charles Thevnin (Cfo) $0 $383,697 $55,672
Jennifer Svihus (Interim Chief Philanthropy Officer (11/2021 6/2022) $0 $305,631 $49,399
Margine Sako (Board Member/ Executive Dir (Thru 12/16/21)) $0 $170,960 $67,776
John Umekubo Md (Chair) $0 $31,275 $0
Mary Rotunno (Board Member) $0 $0 $9,307
John Christian (Secretary) $0 $0 $0
Fred Lambright (Board Member) $0 $0 $0
Catherine Mccausland (Board Member) $0 $0 $0
Carla Morabito (Board Member) $0 $0 $0
Remo Morelli Md (Board Member) $0 $0 $0
Aaron Nelson (Vice Chair) $0 $0 $0
Leo Petroni (Board Member) $0 $0 $0
Fred Ruhland (Board Member) $0 $0 $0
David Serrano Sewell (Board Member) $0 $0 $0
C Nicholas Simpson (Board Member) $0 $0 $0
Jossette Thompson (Board Member) $0 $0 $0
Justin Tse (Treasurer) $0 $0 $0
Susan Vickers Rsm (Board Member) $0 $0 $0
Jenn Wynn (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,177,322
Expenses
$2,833,163
Net Income
$2,344,159
Net Assets
$40,958,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,709,731
33.0%
Program Services $0
Investment Income $1,022,093
19.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,445,498
47.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $9,080
0.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,309,975
Total Liabilities $351,817
Net Assets $40,958,158
Compensation
Key Employees and Officers Compensation Related Other
David G Klein Md (Board Chair (Thru 8/28/20)) $0 $469,328 $69,834
Charles Thevnin (Cfo) $0 $369,343 $52,787
Daryn Kumar (Board Member (Started 1/1/21)) $0 $352,077 $42,645
Margine Sako (Executive Director) $0 $198,064 $68,673
Carl Bricca Do (Board Member (Thru 12/31/20)) $0 $38,100 $0
John Umekubo Md (Vice Chair (Thru 8/2020)/ Chair (Started 8/2020)) $0 $29,550 $0
Mary Rotunno (Board Member) $0 $0 $8,863
John Christian (Secretary) $0 $0 $0
Aaron Nelson (Treasurer) $0 $0 $0
Michael Brown (Board Member (Thru 10/31/20)) $0 $0 $0
Fred Lambright (Board Member) $0 $0 $0
Catherine Mccausland (Board Member) $0 $0 $0
Carla Morabito (Board Member) $0 $0 $0
Remo Morelli (Board Member) $0 $0 $0
Leo Petroni (Board Member) $0 $0 $0
Fred Ruhland (Board Member) $0 $0 $0
David Serrano Sewell (Board Member) $0 $0 $0
C Nicholas Simpson (Board Member) $0 $0 $0
Jossette Thompson (Board Member) $0 $0 $0
Justin Tse (Board Member) $0 $0 $0
Susan Vickers Rsm (Board Member) $0 $0 $0
Jenn Wynn (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,870,450
Expenses
$2,040,609
Net Income
$1,829,841
Net Assets
$33,637,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,006,380
51.8%
Program Services $0
Investment Income $797,054
20.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,467
Sales of Assets $1,081,908
28.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $17,824
0.9%
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,987,409
Total Liabilities $349,967
Net Assets $33,637,442
Compensation
Key Employees and Officers Compensation Related Other
Aaron Nelson (Treasurer) $0 $0 $0
David G Klein Md (Board Chair) $0 $957,210 $143,021
John Christian (Secretary) $0 $0 $0
John Umekubo Md (Vice Chair) $0 $38,175 $0
Margine Sako (Executive Director) $0 $200,435 $62,526
Pamela Steckroat (Chair (Thru 11/1/19)) $0 $0 $0
C Nicholas Simpson (Board Member) $0 $0 $0
Carl Bricca Do (Board Member) $0 $41,100 $0
Catherine Mc Causland (Board Member) $0 $0 $0
Fred Ruhland (Board Member) $0 $0 $0
Jenn Wynn (Board Member) $0 $0 $0
Jossette Thompson (Board Member) $0 $0 $0
Julian Medina Md (Board Member (Thru 8/26/19)) $0 $0 $0
Justin Tse (Board Member) $0 $0 $0
Leo Petroni (Board Member) $0 $0 $0
Mary Rotunno (Board Member) $0 $0 $0
Michael Brown (Board Member) $0 $0 $0
Sophie Breall (Board Member (Thru 1/20/20)) $0 $0 $0
Susan Vickers Rsm (Board Member) $0 $0 $0
Charles Thevnin (Cfo) $0 $351,481 $76,741

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,403,971
Expenses
$3,653,677
Net Income
-$249,706
Net Assets
$32,483,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,836,347
53.9%
Program Services $0
Investment Income $748,303
22.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$67,834
Sales of Assets $893,682
26.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $14,079
0.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,826,608
Total Liabilities $342,666
Net Assets $32,483,942
Compensation
Key Employees and Officers Compensation Related Other
John P Allen (Board Member (Thru 6/18/19)) $0 $621,203 $93,222
Carl Bricca Do (Ex Officio Board Member) $0 $42,300 $0
Michael Brown (Board Member) $0 $0 $0
Christopher Cheng Md (Board Member (Thru 9/2018)) $0 $0 $0
David G Klein Md (Ex Officio Board Member) $0 $826,755 $121,421
Catherine Mc Causland (Board Member) $0 $0 $0
Brandon Mc Cormick (Board Member (Thru 11/2018)) $0 $0 $0
Nick Morelli (Board Member (Thru 1/2019)) $0 $0 $0
Leo Petroni (Board Member) $0 $0 $0
Mary Rotunno (Board Member) $0 $0 $0
C Nicholas Simpson (Board Member) $0 $0 $0
Jossette Thompson (Board Member) $0 $0 $0
Justin Tse (Board Member) $0 $0 $0
John Umekubo Md (Board Member) $0 $56,975 $0
Susan Vickers Rsm (Board Member) $0 $0 $0
John Christian (Secretary) $0 $0 $0
Aaron Nelson (Treasurer) $0 $0 $0
Fred Ruhland (Vice Chair) $0 $0 $0
Margine Sako (Executive Director) $0 $225,435 $62,160
Pamela Steckroat (Chair) $0 $0 $0
George Lenzi (Interim Cfo (Thru 3/28/19)) $0 $187,320 $14,611
Charles Thevnin (Cfo (Effective 6/10/19)) $0 $302,569 $69,238

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,251,249
Expenses
$1,252,693
Net Income
$3,998,556
Net Assets
$33,092,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,616,169
68.9%
Program Services $0
Investment Income $721,904
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,389
0.3%
Sales of Assets $899,787
17.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $4,000
0.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,447,569
Total Liabilities $354,594
Net Assets $33,092,975
Compensation
Key Employees and Officers Compensation Related Other
John P Allen (Ex Officio Board Member) $0 $503,301 $54,875
Carl Bricca Md (Ex Officio Board Member) $0 $37,475 $0
Michael Brown (Board Member) $0 $0 $0
Christopher Cheng Md (Board Member) $0 $0 $0
Arlene Fife (Ex Off Brd Member Thru 12/2017) $0 $0 $0
Merton Goode Md (Board Member (Thru 2/13/18)) $0 $0 $0
Pamela Lindemoen (Ex Off Brd Member Thru 10/2017) $0 $570,404 $69,008
Brandon Mc Cormick (Board Member) $0 $0 $0
Nick Morelli (Board Member) $0 $0 $0
Mary Rotunno (Board Member) $0 $0 $0
C Nicholas Simpson (Board Member) $0 $0 $0
Jossette Thompson (Board Member) $0 $0 $0
John Umekubo Md (Board Member) $0 $127,010 $0
Susan Vickers Rsm (Board Member) $0 $0 $31,889
John Christian (Secretary) $0 $0 $0
Aaron Nelson (Treasurer) $0 $0 $0
Fred Ruhland (Vice Chair) $0 $0 $0
Margine Sako (Executive Director) $0 $207,286 $61,745
Pamela Steckroat (Chair) $0 $0 $0
George Lenzi (Interim Cfo (Start 4/9/18)) $0 $0 $0
Eric Brettner (Former Officer) $0 $162,604 $29,684

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,791,843
Expenses
$4,104,934
Net Income
-$313,091
Net Assets
$28,473,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,319,582
61.2%
Program Services $0
Investment Income $572,882
15.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,609
Sales of Assets $893,758
23.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $10,000
0.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,874,465
Total Liabilities $401,233
Net Assets $28,473,232
Compensation
Key Employees and Officers Compensation Related Other
Carl Bricca Md (Ex Officio Board Member) $0 $18,000 $0
Michael Brown (Board Member) $0 $0 $0
Michael Carter (Ex Off Brd Memb (Thru 8/31/16)) $0 $564,000 $41,652
Christopher Cheng Md (Board Member) $0 $0 $0
Arlene Fife (Ex Officio Board Member) $0 $0 $0
Merton Goode Md (Board Member) $0 $0 $0
J David Lindberg (Board Member (Thru 5/1/17)) $0 $0 $0
Pamela Lindemoen (Ex Officio Board Member) $0 $184,612 $18,248
Brandon Mc Cormick (Board Member) $0 $0 $0
Nick Morelli (Board Member) $0 $0 $0
Richard Podolin Md (Board Member (Thru 11/2016)) $0 $0 $0
Mary Rotunno (Board Member) $0 $0 $0
C Nicholas Simpson (Board Member) $0 $0 $0
Jossette Thompson (Board Member) $0 $0 $0
John Umekubo Md (Board Member) $0 $205,183 $0
Susan Vickers Rsm (Board Member) $0 $0 $35,095
Robert W Weber Md (Ex Off Brd Memb (Thru 12/2016)) $0 $82,346 $0
John Christian (Secretary) $0 $0 $0
Aaron Nelson (Treasurer) $0 $0 $0
Fred Ruhland (Vice Chair) $0 $0 $0
Margine Sako (Executive Director) $0 $176,313 $56,491
Pamela Steckroat (Chair) $0 $0 $0
John P Allen (Cfo (Hired 12/12/16)) $0 $12,500 $975
Alan Fox (Cfo (Thru 2/14/17)) $0 $311,894 $65,578
Eric Brettner (Cfo (Thru 7/20/15)) $0 $457,523 $78,671

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,800,010
Expenses
$2,566,648
Net Income
$233,362
Net Assets
$27,410,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,001,149
71.5%
Program Services $0
Investment Income $428,790
15.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,250
Sales of Assets $369,476
13.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $15,745
0.6%
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,923,218
Total Liabilities $512,281
Net Assets $27,410,937
Compensation
Key Employees and Officers Compensation Related Other
Michael Carter (Ex Officio Board Member) $0 $286,500 $19,272
Anna Cheung (Ex Off Board Membr Thru 9/2015) $0 $770,365 $57,908
John Christian (Board Member) $0 $0 $0
Arlene Fife (Ex Officio Board Member) $0 $0 $0
Charles Higueras (Board Member (Thru 10/31/15)) $0 $0 $0
Janet Kallo Md (Board Member (Thru 10/31/15)) $0 $3,660 $0
Brandon Mc Cormick (Board Member) $0 $0 $0
Richard Podolin Md (Board Member) $0 $2,955 $0
C Nicholas Simpson (Board Member) $0 $0 $0
Jossette Thompson (Board Member) $0 $0 $0
John Umekubo Md (Board Member) $0 $163,825 $0
Susan Vickers Rsm (Board Member) $0 $0 $35,072
Robert W Weber Md (Ex Officio Board Member) $0 $77,338 $0
J David Lindberg (Board Member) $0 $0 $0
Michael Brown (Secretary) $0 $0 $0
Aaron Nelson (Treasurer) $0 $0 $0
Fred Ruhland (Chair) $0 $0 $0
Margine Sako (Executive Director) $0 $165,835 $52,102
Pamela Treadway (Vice Chair) $0 $0 $0
Eric Brettner (Cfo (Thru 7/20/15)) $0 $431,922 $69,457
Alan Fox (Cfo (Start 7/20/15)) $0 $309,726 $64,626

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,127,517
Expenses
$4,742,309
Net Income
-$614,792
Net Assets
$28,564,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,061,072
74.2%
Program Services $0
Investment Income $517,675
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,739
Sales of Assets $538,419
13.0%
Net Inventory Sales $0
Other Revenue $7,650
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $35,784
0.8%
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,564,219
Total Liabilities $1,000,206
Net Assets $28,564,013
Compensation
Key Employees and Officers Compensation Related Other
Michael Brown (Board Member) $0 $0 $0
Anna Cheung (Ex Officio Board Member) $0 $524,444 $74,541
John Christian (Board Member) $0 $0 $0
Arlene Fife (Ex Officio Board Member) $0 $0 $0
Janet Kallo Md (Board Member) $0 $2,100 $0
Robert J Lalanne (Board Member) $0 $0 $0
George Lawson (Board Member) $0 $0 $0
Brandon Mc Cormick (Board Member) $0 $0 $0
Patrick Mc Kenna (Board Member) $0 $0 $0
Marisa Moret (Board Member) $0 $0 $0
Aaron Nelson (Board Member) $0 $0 $0
Fred Ruhland (Board Member) $0 $0 $0
Jossette Thompson (Board Member) $0 $0 $0
Pamela Treadway (Board Member) $0 $0 $0
John Umekubo Md (Board Member) $0 $132,463 $0
Susan Vickers Rsm (Board Member) $0 $0 $33,758
Robert W Weber Md (Ex Officio Board Member) $0 $79,361 $0
Charles Higueras (Board Member) $0 $0 $0
J David Lindberg (Treasurer) $0 $0 $0
Richard Podolin Md (Chair (Started 1/1/14)) $0 $2,501 $0
Margine Sako (Executive Director) $0 $201,722 $55,218
Eric Brettner (Cfo) $0 $366,393 $71,247

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,697,932
Expenses
$3,563,996
Net Income
$3,133,936
Net Assets
$29,203,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,673,391
69.8%
Program Services $0
Investment Income $411,351
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,046
Sales of Assets $1,632,152
24.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $25,836
0.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,203,028
Total Liabilities $0
Net Assets $29,203,028
Compensation
Key Employees and Officers Compensation Related Other
Joan Bertani (Ex Officio Board Member (Thru) $0 $0 $0
Michael Brown (Board Member) $0 $0 $0
Anna Cheung (Ex Officio Board Member) $0 $536,723 $68,043
John Christian (Board Member) $0 $0 $0
Peter J Curran Md (Ex Officio Board Member) $0 $0 $0
Arlene Fife (Ex Officio Board Member) $0 $0 $0
Janet Kallo Md (Board Member) $0 $0 $0
Robert J Lalanne (Board Member) $0 $0 $0
George Lawson (Board Member) $0 $0 $0
Patrick Mc Kenna (Board Member) $0 $0 $0
Marisa Moret (Board Member) $0 $0 $0
William Powers (Board Member (Thru 1/2014)) $0 $0 $0
Pamela Treadway (Board Member) $0 $0 $0
John Umekubo Md (Board Member) $0 $173,845 $0
Susan Vickers Rsm (Board Member) $0 $0 $29,424
Robert W Weber Md (Ex Officio Board Member) $0 $56,746 $0
Charles Higueras (Chair (Thru 12/31/13)) $0 $0 $0
J David Lindberg (Treasurer) $0 $0 $0
Richard Podolin Md (Chair (Started 1/1/14)) $0 $0 $0
Margine Sako (Ex Officio Brd Member/Exec Dir) $0 $210,457 $46,177
Eric Brettner (Cfo) $0 $348,710 $60,123

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,594,953
Expenses
$2,410,762
Net Income
$1,184,191
Net Assets
$24,908,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,086,934
58.1%
Program Services $0
Investment Income $460,819
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$31,328
Sales of Assets $1,074,541
29.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $22,928
1.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,909,591
Total Liabilities $1,159
Net Assets $24,908,432

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,376,527
Expenses
$3,953,192
Net Income
-$576,665
Net Assets
$22,753,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,996,388
59.1%
Program Services $0
Investment Income $446,445
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,755
Sales of Assets $939,789
27.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $46,607
1.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,753,181
Total Liabilities $0
Net Assets $22,753,181

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,604,848
Expenses
$3,463,819
Net Income
$2,141,029
Net Assets
$24,311,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,580,409
81.7%
Program Services $0
Investment Income $446,542
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$103,591
Sales of Assets $695,961
12.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $53,250
1.5%
Other Salaries and Wages $412,686
11.9%
Assets/Debt
Total Assets $24,348,889
Total Liabilities $37,504
Net Assets $24,311,385

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
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 »