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Vna Health

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 / Home Health Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$39.1M (2022)

Expenses
$33.5M (2022)

Total Assets
$7M (2022)

Total Liabilities
$5.57M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,137,993
Expenses
$33,494,561
Net Income
$5,643,432
Net Assets
$1,433,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,715,345
6.9%
Program Services $27,408,652
70.0%
Investment Income $1,216
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $312,077
0.8%
Net Fundraising $0
Sales of Assets -$694
Net Inventory Sales $0
Other Revenue $8,701,397
22.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $896,796
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,325,174
54.7%
Assets/Debt
Total Assets $6,999,148
Total Liabilities $5,565,394
Net Assets $1,433,754
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kieran A Shah (President & Ceo) $366,139 $0 $10,158
Lynda Tanner (Past President And Ceo) $332,837 $0 $16,871
Mary Beth Gomez (Director, Home Health) $251,640 $0 $31,241
Karen Wallace (Cfo) $243,032 $0 $18,398
Dusty Keegan (Chief Operating Officer) $236,877 $0 $22,192
Matthew Brown (Director Of Information Sy) $202,385 $0 $20,864
Marcelle Coale (Registered Nurse Case Manager, Lead) $201,574 $0 $20,856
Lydia Ann Smith (Nurse Practitioner) $190,893 $0 $13,146
Sylvia Marceline Barnes (Registered Nurse Case Manager, Home Health) $182,967 $0 $13,146
Michael C Bordofsky (Hospice Medical Director) $0 $0 $0
Pamela Dillman Haskell (Development Committe Chair) $0 $0 $0
Kenneth Lee Kraus (Vice Chair) $0 $0 $0
Frederic Charles Kass (Audit Committee Chair) $0 $0 $0
Eusebio Cordova Jr (Board Member) $0 $0 $0
Mark J Mattingly (Chair) $0 $0 $0
Christopher J Thrash (Ethics Committee Chair) $0 $0 $0
Alex William Craigie (Board Member) $0 $0 $0
Katherine Suzanne Schomer (Finance Committe Chair) $0 $0 $0
Karen Handy (Secretary) $0 $0 $0
Neil D Levinson (Board Member) $0 $0 $0
Ben Phillips (Board Member) $0 $0 $0
Paul R Jaconette (Board Member) $0 $0 $0
Alethea Lailan Mcgrath (Director Of Foundation) $0 $118,997 $17,673
Rebecca Benard (Former Executive Director Foundation) $0 $106,548 $5,237

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,912,331
Expenses
$33,183,300
Net Income
-$270,969
Net Assets
-$4,209,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,964,625
9.0%
Program Services $29,149,559
88.6%
Investment Income $8,910
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $312,077
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $477,160
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,267,834
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,366,788
52.3%
Assets/Debt
Total Assets $6,645,023
Total Liabilities $10,854,701
Net Assets -$4,209,678
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynda Tanner (President And Ceo) $454,144 $0 $110,082
Karen Wallace (Cfo) $233,030 $0 $18,107
Andrea Garzon (Chief Hr Officer And Gener) $211,516 $0 $15,802
Dusty Keegan (Chief Operating Officer) $207,808 $0 $17,345
Matthew Brown (Director Of Information Sy) $196,064 $0 $16,680
Mary Beth Gomez (Director, Home Health) $171,989 $0 $21,807
Marcelle Coale (Director, Serentiy House) $164,972 $0 $15,346
Joann E Mason (Director Of Santa Ynez Val) $156,856 $0 $6,568
Sylvia Marceline Barnes (Registered Nurse Case Manager, Home Health) $146,408 $0 $8,520
Michael C Bordofsky (Hospice Medical Director) $0 $0 $0
Gregg Desmond Hackethal (Board Member) $0 $0 $0
Pamela Dillman Haskell (Secretary) $0 $0 $0
Kenneth Lee Kraus (Board Member) $0 $0 $0
Frederic Charles Kass (Board Member) $0 $0 $0
Eusebio Cordova Jr (Board Member) $0 $0 $0
Mark J Mattingly (Chair) $0 $0 $0
Christopher J Thrash (Ethics Committee Chair) $0 $0 $0
Alex William Craigie (Audit Committee Chair) $0 $0 $0
Katherine Suzanne Schomer (Board Member) $0 $0 $0
Karen Handy (Board Member) $0 $0 $0
Neil D Levinson (Vice Chair) $0 $0 $0
Ben Phillips (Board Member) $0 $0 $0
Rebecca Benard (Executive Director Foundation) $0 $155,224 $15,062
Rick Keith (Former Executive Director Foundation) $0 $101,132 $7,697

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,302,851
Expenses
$32,414,184
Net Income
$888,667
Net Assets
-$3,938,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,888,365
11.7%
Program Services $28,596,662
85.9%
Investment Income $5,665
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $312,077
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500,082
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,379,494
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,313,832
50.3%
Assets/Debt
Total Assets $6,325,731
Total Liabilities $10,264,440
Net Assets -$3,938,709
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynda Tanner (President And Ceo) $591,289 $0 $66,349
Jo Ann Mack (Former Coo) $264,147 $0 $9,509
Karen Wallace (Cfo) $222,851 $0 $14,747
Andrea Garzon (Chief Hr Officer And Gener) $202,771 $0 $14,314
Matthew Brown (Director Of Information Sy) $163,361 $0 $16,035
Mary Beth Gomez (Director, Home Health) $160,734 $0 $22,605
Joann E Mason (Director Of Santa Ynez Valley) $144,630 $0 $6,830
Sena Woodall (Director, Hospice Of Santa) $144,568 $0 $15,281
Marcelle Coale (Director, Serentiy House) $144,185 $0 $15,246
Dusty Keegan (Chief Operating Officer) $138,937 $0 $15,266
Michael C Bordofsky (Hospice Medical Director) $0 $0 $0
James Gordon Auchincloss (Board Member) $0 $0 $0
Theresa Marie Borgatello Carlson (Development Committee Chai) $0 $0 $0
Gregg Desmond Hackethal (Board Member) $0 $0 $0
Pamela Dillman Haskell (Secretary) $0 $0 $0
Kenneth Lee Kraus (Board Member) $0 $0 $0
Rick Keith (Executive Director Foundat) $0 $166,346 $21,734
Christine Mcnamara (Immediate Past Board Chair) $0 $0 $0
Frederic Charles Kass (Board Member) $0 $0 $0
Eusebio Cordova Jr (Board Member) $0 $0 $0
Mark J Mattingly (Treasurer) $0 $0 $0
Dannell Rice Stuart (Board Chair) $0 $0 $0
Christopher J Thrash (Ethics Committee Chair) $0 $0 $0
Alex William Craigie (Audit Committee Chair) $0 $0 $0
Frances Goodfield Lufkin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,735,350
Expenses
$30,796,872
Net Income
-$61,522
Net Assets
-$4,827,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,940,170
9.6%
Program Services $26,469,384
86.1%
Investment Income $3,985
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $407,345
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $914,466
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,105,641
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,651,698
50.8%
Assets/Debt
Total Assets $5,725,529
Total Liabilities $10,552,905
Net Assets -$4,827,376

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,305,029
Expenses
$27,137,597
Net Income
-$1,832,568
Net Assets
-$4,765,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,457,363
9.7%
Program Services $21,394,482
84.5%
Investment Income -$1,448
Bond Proceeds $0
Royalties $0
Rental Property Income $418,251
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,036,381
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $906,093
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,393,003
53.0%
Assets/Debt
Total Assets $4,497,872
Total Liabilities $9,263,726
Net Assets -$4,765,854

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,637,053
Expenses
$26,089,036
Net Income
-$1,451,983
Net Assets
-$2,933,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,411,069
9.8%
Program Services $20,618,697
83.7%
Investment Income $14,991
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $570,509
2.3%
Net Fundraising $0
Sales of Assets -$66,987
Net Inventory Sales $0
Other Revenue $1,088,774
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $680,274
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,094,440
54.0%
Assets/Debt
Total Assets $4,015,793
Total Liabilities $6,949,079
Net Assets -$2,933,286
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynda S Tanner (President & Ceo) $447,629 $0 $21,488
Karen Wallace (Cfo) $192,056 $0 $19,100
Andrea Garzon (Chief Human Resources Officer) $191,814 $0 $15,012
Rosanna Dellegrotti (Director Of Quality, Compliance) $161,376 $0 $18,777
Agnes Padernal (Director Of Home Health) $147,134 $0 $17,250
Joann Mason (Director Of Santa Ynez Valley) $130,225 $0 $6,529
Betty Lou Griffin (Director Of Hospice) $126,776 $0 $12,782
Mary Beth Noggle (Clinical Manager Home Health) $125,637 $0 $25,040
Socorro Rosales (Clinical Manager Home Health) $125,577 $0 $4,575
Michael C Bordofsky (Hospice Medical Director) $0 $0 $0
James Gordon Auchincloss (Board Member) $0 $0 $0
Thomas Rollerson (Development Committee Chair) $0 $0 $0
Herbert J Geary Iii (Immediate Past Chair) $0 $0 $0
Daniel R Greenwald (Ethics Committee Chair) $0 $0 $0
Pamela Dillman Haskell (Secretary) $0 $0 $0
Brian J Smith (Investment Committee Chair) $0 $0 $0
Kenneth Lee Kraus (Board Member) $0 $0 $0
Rick Keith (Executive Director Foundation) $0 $148,167 $28,149
Christine Mcnamara (Board Chair, Exec Committee Chair) $0 $0 $0
Mary Pritchard (Finance Chair, Treasurer) $0 $0 $0
Barbara R Rosenblatt (Board Member) $0 $0 $0
Mark J Mattingly (Board Member) $0 $0 $0
Dannell Rice Stuart (Board Member) $0 $0 $0
Christopher J Thrash (Audit Committee Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,827,252
Expenses
$25,502,924
Net Income
-$675,672
Net Assets
-$1,481,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,961,058
11.9%
Program Services $20,231,880
81.5%
Investment Income $8,483
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $607,847
2.4%
Net Fundraising $0
Sales of Assets -$13,148
Net Inventory Sales $0
Other Revenue $1,031,132
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $613,579
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,333,178
52.3%
Assets/Debt
Total Assets $16,747,125
Total Liabilities $18,228,428
Net Assets -$1,481,303
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynda S Tanner (President & Ceo) $388,980 $0 $21,295
Karen Wallace (Cfo) $184,965 $0 $18,338
Andrea Garzon (Chief Human Resources Officer) $168,681 $0 $17,734
Michelle Dahlkemper (Coo) $165,295 $0 $323
Rosanna Dellegrotti (Director Of Quality, Compliance & Education) $152,562 $0 $13,204
Agnes Padernal (Director Of Home Health) $141,769 $0 $16,673
Joann Mason (Director Of Santa Ynez Valley) $128,553 $0 $3,866
Mary Beth Noggle (Clinical Manager Home Health) $125,518 $0 $24,089
Socorro Rosales (Clinical Manager Home Health) $123,739 $0 $2,273
Billie Patarak (Rn Case Manager Hospice) $115,257 $0 $1,244
Michael C Bordofsky (Hospice Medical Director) $0 $0 $0
Stephen Eidlin Cohen (Board Member) $0 $0 $0
Thomas Rollerson (Board Member) $0 $0 $0
Herbert J Geary Iii (Board Chair) $0 $0 $0
Daniel R Greenwald (Ethics Committee Chair) $0 $0 $0
Pamela Dillman Haskell (Secretary) $0 $0 $0
Brian J Smith (Investment Committee Chair) $0 $0 $0
Robert W Hirsch (Investment Committee Chair) $0 $0 $0
Don Norbert Johnson (Personnel Committee Chair) $0 $0 $0
Christopher C Jones (Development Committee Chair) $0 $0 $0
Neil D Levinson (Personnel Committee Chair) $0 $0 $0
Rick Keith (Executive Director Foundation) $0 $145,732 $27,894
Christine Mcnamara (Audit Committee Chair) $0 $0 $0
Judith V Murphy (Corporate Governance Committee Chair) $0 $0 $0
Mary Pritchard (Finance Chair, Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,245,769
Expenses
$24,302,228
Net Income
$943,541
Net Assets
-$805,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,155,919
12.5%
Program Services $19,905,165
78.8%
Investment Income $4,176
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $606,000
2.4%
Net Fundraising $0
Sales of Assets -$10,833
Net Inventory Sales $0
Other Revenue $1,585,342
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,476
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,441,667
51.2%
Assets/Debt
Total Assets $17,517,971
Total Liabilities $18,323,602
Net Assets -$805,631
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynda S Tanner (President & Ceo) $309,776 $0 $19,887
Karen Wallace (Cfo) $176,676 $0 $17,136
Agnes Padernal (Director Of Home Health) $137,482 $0 $14,732
Babetta Daddino (Serenity House Director) $125,662 $0 $14,952
Andrea Garzon (Director Of Human Resources) $123,391 $0 $15,196
Mary Henderson (Director Of Hospice) $118,828 $0 $15,008
Mary Beth Noggle (Home Health Rn Lead) $112,250 $0 $14,075
Michael C Bordofsky (Hospice Medical Director) $0 $0 $0
Stephen Eidlin Cohen (Board Member) $0 $0 $0
Stanley C Fishman (Board Member) $0 $0 $0
Herbert J Geary Iii (Executive Committee Chair; Board Chair) $0 $0 $0
Daniel R Greenwald (Ethics Committee Chair) $0 $0 $0
Pamela Dillman Haskell (Board Member) $0 $0 $0
Gail H Haupt (Board Member) $0 $0 $0
Robert W Hirsch (Investment Committee Chair) $0 $0 $0
Don Norbert Johnson (Board Member) $0 $0 $0
Christopher C Jones (Development Committee Chair) $0 $0 $0
Neil D Levinson (Personnel Committee Chair) $0 $0 $0
Rick Keith (Executive Director Of The Foundation) $0 $132,883 $15,451
Michelle L Martinich (Governance Chair, Immediat) $0 $0 $0
Christine Mcnamara (Audit Committee Chair) $0 $0 $0
Judith V Murphy (Board Member) $0 $0 $0
Mary Pritchard (Finance Chair, Treasurer) $0 $0 $0
Barbara R Rosenblatt (Board Member) $0 $0 $0
Mark J Mattingly (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,205,084
Expenses
$24,065,536
Net Income
-$860,452
Net Assets
-$1,749,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,240,704
14.0%
Program Services $18,323,179
79.0%
Investment Income $7,037
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $599,502
2.6%
Net Fundraising $0
Sales of Assets -$9,368
Net Inventory Sales $0
Other Revenue $1,044,030
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,466
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,048,652
50.1%
Assets/Debt
Total Assets $17,181,657
Total Liabilities $18,930,829
Net Assets -$1,749,172
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynda S Tanner (President & Ceo) $290,456 $0 $10,388
Karen Wallace (Cfo) $172,032 $0 $10,904
Jose Cosio (Coo) $167,022 $0 $10,664
Babetta Daddino (Serenity House Director) $124,369 $0 $9,887
Agnes Padernal (Director Of Home Health) $123,827 $0 $9,926
Mary Beth Noggle (Home Health Rn Lead) $118,185 $0 $10,937
Andrea Garzon (Director Of Human Resources) $107,978 $0 $10,928
John Dougherty (Is Manager) $106,388 $0 $10,892
Michael C Bordofsky (Hospice Medical Director) $0 $0 $0
Stephen Eidlin Cohen (Board Member) $0 $0 $0
Stanley C Fishman (Board Member) $0 $0 $0
Herbert J Geary Iii (Pac Chair, Secretary, Chair Elect) $0 $0 $0
Daniel R Greenwald (Ethics Committee Chair) $0 $0 $0
Jane B Habermann (Development Committee Chair) $0 $0 $0
Gail H Haupt (Board Member) $0 $0 $0
Robert W Hirsch (Board Member) $0 $0 $0
Don Norbert Johnson (Board Member) $0 $0 $0
Christopher C Jones (Board Chair) $0 $0 $0
Neil D Levinson (Personnel Committee Chair) $0 $0 $0
Steven W Lew (Board Member) $0 $0 $0
Michelle L Martinich (Governance Chair, Immediate Past Chair) $0 $0 $0
Christine Mcnamara (Audit Committee Chair) $0 $0 $0
Judith V Murphy (Board Member) $0 $0 $0
Mary Pritchard (Finance Chair, Treasurer) $0 $0 $0
Barbara R Rosenblatt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,574,413
Expenses
$25,170,337
Net Income
-$1,595,924
Net Assets
-$888,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,223,131
13.7%
Program Services $18,725,216
79.4%
Investment Income $8,448
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $580,554
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,037,064
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $486,689
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,914,548
51.3%
Assets/Debt
Total Assets $18,864,775
Total Liabilities $19,753,495
Net Assets -$888,720
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynda Tanner (President/Ceo) $288,252 $0 $10,441
Karen Wallace (Cfo) $177,558 $0 $10,438
Holly Gendron (Serenity House Director) $128,228 $0 $10,237
Babetta Daddino (Director Of Hospice) $127,182 $0 $10,260
Pauline Jones (Coo) $123,254 $0 $10,228
Mary Beth Noggle (Home Health Rn Lead) $117,006 $0 $8,022
Lisa Holden (Quality Education) $113,661 $0 $10,167
Michael Bordofsky Md (Board Member) $0 $0 $0
Ed Brady (Board Member) $0 $0 $0
Erika Buse (Board Member) $0 $0 $0
Stanley Fishman (Board Member) $0 $0 $0
Herb Geary (Professional Advisory Comm) $0 $0 $0
Daniel Greenwald Md (Ethics Committee Chair) $0 $0 $0
Jane Habermann (Development Committee Chai) $0 $0 $0
Robert Hirsch (Board Member) $0 $0 $0
Don Johnson (Board Member) $0 $0 $0
Christopher Jones (Chairman Of The Board) $0 $0 $0
Nancy Kimsey (Board Member) $0 $0 $0
Barbara Kummer (Board Member) $0 $0 $0
Neil Levinson (Personnel Committee Chair) $0 $0 $0
Steve Lew (Board Member) $0 $0 $0
Michelle Martinich (Corporate Governance Committee Chair) $0 $0 $0
Chris Mcnamara (Board Member) $0 $0 $0
Judy Murphy (Board Member) $0 $0 $0
Mary Pritchard (Treasurer/Finance Committe) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,732,694
Expenses
$23,659,344
Net Income
$73,350
Net Assets
$707,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,174,013
13.4%
Program Services $19,439,812
81.9%
Investment Income $14,258
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $166,646
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $937,965
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $403,240
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,856,469
54.3%
Assets/Debt
Total Assets $20,594,147
Total Liabilities $19,886,943
Net Assets $707,204

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,481,537
Expenses
$16,698,122
Net Income
-$216,585
Net Assets
$633,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,410,011
8.6%
Program Services $14,230,956
86.3%
Investment Income $6,474
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $834,096
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $616,138
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,549,164
57.2%
Assets/Debt
Total Assets $3,467,456
Total Liabilities $2,833,602
Net Assets $633,854

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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 »