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Gateways Hospital & Mental Health Center

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: Mental Health, Crisis Intervention / Psychiatric, Mental Health Hospital (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$41.9M (2023)

Expenses
$40.7M (2023)

Total Assets
$31.7M (2023)

Total Liabilities
$11.2M (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
$41,901,090
Expenses
$40,733,076
Net Income
$1,168,014
Net Assets
$20,496,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,085,198
2.6%
Program Services $39,264,039
93.7%
Investment Income $228,555
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,214,476
2.9%
Net Fundraising $0
Sales of Assets -$5,954
Net Inventory Sales $0
Other Revenue $114,776
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,167,733
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,966,199
46.6%
Assets/Debt
Total Assets $31,661,628
Total Liabilities $11,165,476
Net Assets $20,496,152
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Philip Wong (Chief Executive Officer) $348,638 $0 $14,599
Fay Ji (Chief Financial Officer) $241,522 $0 $6,861
Brian Thorne (Chief Development Officer) $219,673 $0 $14,291
Vanessa Colaco (Director Of Pharmacy) $193,381 $0 $13,502
Michael Dappolonia (Manager Of Practice Practitioners) $191,019 $0 $8,975
Cynthia Lermond (Administrative Director) $187,344 $0 $12,575
Mariko Yamada (Chief Operating Officer) $184,164 $0 $10,929
Meredith Mead (Chief Nursing Officer) $181,380 $0 $13,093
Nicole Paglione (Clinical Director) $158,088 $0 $9,821
Edgar Poureshagh (Chief Human Resources Officer) $145,246 $0 $4,304
Je Choi (Controller) $143,849 $0 $11,849
Sandra Long (Director Of Homeless Services) $141,235 $0 $11,938
Kimberly Guajardo (Director Of Percy Village) $137,256 $0 $11,818
Priscilla Ortega (Director Of Quality Improvement) $136,729 $0 $11,802
Barry S Steinhardt (Board President) $0 $0 $0
John A Calderone (Board Vice President) $0 $0 $0
David M Sturman (Board Secretary) $0 $0 $0
Craig Morris (Treasurer) $0 $0 $0
Geoffrey Moore (Board Member) $0 $0 $0
Joe Wegener (Board Member) $0 $0 $0
Chelby Crawford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,137,595
Expenses
$35,998,161
Net Income
$1,139,434
Net Assets
$18,955,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,386,919
3.7%
Program Services $34,359,748
92.5%
Investment Income $115,080
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,163,497
3.1%
Net Fundraising $0
Sales of Assets $2,722
0.0%
Net Inventory Sales $0
Other Revenue $109,629
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,250,480
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,695,707
46.4%
Assets/Debt
Total Assets $28,972,468
Total Liabilities $10,017,131
Net Assets $18,955,337
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Philip Wong (Chief Executive Officer) $336,309 $0 $11,067
Fay Ji (Chief Financial Officer) $202,680 $0 $3,868
Michael Dappolonia (Manager Of Practice Practitioners) $195,830 $0 $7,352
Vanessa Colaco (Director Of Pharmacy) $186,393 $0 $10,172
Cynthia Lermond (Administrative Director) $176,108 $0 $16,764
Meredith Mead (Chief Nursing Officer) $172,190 $0 $10,387
Brian Thorne (Chief Development Officer) $168,091 $0 $8,900
Nicole Paglione (Clinical Director) $151,442 $0 $8,152
Sindy Gonzalez (Chief Hr Officer Thru 3/2022) $142,335 $0 $9,869
Sandra Long (Director Of Homeless Services) $131,183 $0 $9,579
Melissa Starrett (Director Of Conrep San Diego) $129,071 $0 $2,034
Melinda Wolbransky (Director Of Evaluations) $127,716 $0 $7,747
Priscilla Ortega (Director Of Quality Improvement) $125,713 $0 $9,483
Kimberly Guajardo (Director Of Percy Village) $124,286 $0 $9,480
Je Choi (Controller) $96,653 $0 $6,466
Barry Steinhardt (Board President) $0 $0 $0
John Calderone (Board Vice President) $0 $0 $0
David Sturman (Board Secretary) $0 $0 $0
Craig Morris (Board Treasurer) $0 $0 $0
Geoffrey Moore (Board Member) $0 $0 $0
Joe Wegener (Board Member) $0 $0 $0
Chelby Crawford (Board Member) $0 $0 $0
Joy Musry (Board Member) $0 $0 $0
Edgar Poureshagh (Chief Hr Officer As Of 1/2022) $0 $0 $0
Mariko Yamada (Coo As Of 1/2022) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,490,808
Expenses
$34,797,827
Net Income
$692,981
Net Assets
$18,849,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,219,286
3.4%
Program Services $33,995,888
95.8%
Investment Income $74,482
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $116,105
0.3%
Net Inventory Sales $0
Other Revenue $85,047
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $654,020
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,180,377
49.4%
Assets/Debt
Total Assets $29,182,626
Total Liabilities $10,333,619
Net Assets $18,849,007
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Philip Wong (Ceo) $289,531 $0 $9,233
Michael Dappolonia (Manager Adv Practice) $184,900 $0 $6,351
Joshua Ly (Director Of Pharmacy) $184,324 $0 $9,648
Cynthia Lermond (Clinical Director) $159,469 $0 $8,773
Meredith M Mead (Director Of Nursing) $146,621 $0 $8,104
Nicole L Paglione (Clinical Director) $130,226 $0 $6,938
Linda Sanner (Cfo Thru 10/2020) $129,320 $0 $6,519
Sindy Gonzalez (Chief Hr Officer) $123,070 $0 $7,921
Fay Ji (Cfo) $41,964 $0 $104
Barry S Steinhardt (Board President) $0 $0 $0
John A Calderone (Board Vice President) $0 $0 $0
David M Sturman (Board Secretary) $0 $0 $0
Craig Morris (Board Member) $0 $0 $0
Geoffrey Moore (Board Member) $0 $0 $0
Joe Wegener (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,917,565
Expenses
$31,977,625
Net Income
-$60,060
Net Assets
$17,995,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,547
0.8%
Program Services $31,430,825
98.5%
Investment Income $196,857
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,336
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,263
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,989,617
50.0%
Assets/Debt
Total Assets $28,846,239
Total Liabilities $10,850,613
Net Assets $17,995,626
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Philip Wong (Ceo) $252,425 $0 $11,279
Joshua Ly (Pharmacy Director) $182,563 $0 $11,829
Michael Dappolonia (Manager Adv Practice) $169,354 $0 $9,790
Linda Leigh Sanner (Cfo) $158,754 $0 $9,732
Cynthia Lermond (Clinical Director) $157,285 $0 $10,654
Meredith M Mead (Director Of Nursing) $144,187 $0 $10,000
Nicole L Paglione (Clinical Director) $128,458 $0 $10,465
Barry Steinhardt (President) $0 $0 $0
John Calderone (Vice President) $0 $0 $0
David Sturman (Secretary) $0 $0 $0
Craig Moore (Member) $0 $0 $0
Geoffrey Moore (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,991,378
Expenses
$30,371,540
Net Income
-$380,162
Net Assets
$18,055,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,065
1.1%
Program Services $29,450,399
98.2%
Investment Income $114,099
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,815
0.2%
Net Inventory Sales $0
Other Revenue $30,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $389,835
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,762,081
48.6%
Assets/Debt
Total Assets $28,629,060
Total Liabilities $10,573,374
Net Assets $18,055,686
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Philip Wong (Ceo) $239,892 $0 $10,243
Joshua Ly (Pharmacy Director) $183,116 $0 $9,852
Linda Leigh Sanner (Cfo) $153,491 $0 $9,183
Cynthia Lermond (Clinical Director) $152,308 $0 $9,653
Meredith M Mead (Director Of Nursing) $136,102 $0 $9,511
Nicole L Paglione (Clinical Director) $121,395 $0 $9,889
Sandra Long (Director Of Normandie) $121,207 $0 $9,399
John Edelston (Member) $0 $0 $0
Rick Baptist (Member) $0 $0 $0
Bill Mcsweeney (Vice President) $0 $0 $0
Geoffrey Moore (Member) $0 $0 $0
Barry Steinhardt (President) $0 $0 $0
David Sturman (Secretary) $0 $0 $0
Ralph Livingston (Treasurer) $0 $0 $0
Kimberly O'meara (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,346,814
Expenses
$26,684,973
Net Income
$2,661,841
Net Assets
$18,395,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,787,016
6.1%
Program Services $27,390,920
93.3%
Investment Income $107,364
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,514
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $367,938
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,262,148
49.7%
Assets/Debt
Total Assets $29,676,800
Total Liabilities $11,281,205
Net Assets $18,395,595
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joshua Ly (Pharmacy Director) $175,807 $0 $9,469
Philip Wong (Ceo) $164,461 $0 $9,356
Mara Pelsman (Ceo) $150,484 $0 $4,888
Cynthia Lermond (Clinical Director) $140,306 $0 $9,317
Vahan Demlakian (Director Of Human Resource) $126,674 $0 $3,008
Sandra Long (Director Of Normandie) $116,618 $0 $9,031
Nicole L Paglione (Clinical Director) $109,419 $0 $9,527
John Edelston (Member) $0 $0 $0
Mohammed Virani (Member) $0 $0 $0
Bill Mcsweeney (Vice President) $0 $0 $0
Geoffrey Moore (Member) $0 $0 $0
Barry Steinhardt (President) $0 $0 $0
David Sturman (Secretary) $0 $0 $0
Ralph Livingston (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,748,058
Expenses
$25,678,148
Net Income
$1,069,910
Net Assets
$15,611,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $745,019
2.8%
Program Services $25,908,896
96.9%
Investment Income $105,157
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,014
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $412,737
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,566,551
48.9%
Assets/Debt
Total Assets $26,551,195
Total Liabilities $10,939,482
Net Assets $15,611,713
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mara Pelsman (Ceo) $242,470 $0 $9,677
Joshua Ly (Pharmacy Director) $172,402 $0 $9,400
Philip Wong (Ceo) $133,948 $0 $9,096
Cynthia Lermond (Clinical Director) $132,336 $0 $8,619
Vahan Demlakian (Director Of Human Resources) $122,802 $0 $3,008
Sandra Long (Director Of Normandie) $107,586 $0 $8,907
Nicole L Paglione (Clinical Director) $101,766 $0 $8,822
Michael Saltz (Member) $0 $0 $0
Rick Baptist (Member) $0 $0 $0
Bill Mcsweeney (Vice President) $0 $0 $0
J Mark Babst (Member) $0 $0 $0
Barry Steinhardt (President) $0 $0 $0
Mark Gottesman (Member) $0 $0 $0
David Sturman (Secretary) $0 $0 $0
Ralph Livingston (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,315,499
Expenses
$25,967,657
Net Income
$347,842
Net Assets
$14,247,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,376
0.6%
Program Services $26,143,323
99.3%
Investment Income $97,126
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$81,326
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $426,947
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,639,229
48.7%
Assets/Debt
Total Assets $25,766,967
Total Liabilities $11,519,527
Net Assets $14,247,440
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mara Pelsman (Ceo) $285,599 $0 $9,399
Joshua Ly (Pharmacy Director) $173,307 $0 $8,873
Phillip Wong (Coo) $141,348 $0 $8,526
Dan Sussman (Administrative Director) $138,876 $0 $2,036
Cynthia Lermond (Clinical Director) $125,224 $0 $8,095
Vahan Demlakian (Hr Director) $115,714 $0 $757
Carlos Dasilva (It Director) $101,821 $0 $6,871
Michael Saltz (Member) $0 $0 $0
Rick Baptist (Member) $0 $0 $0
Bill Mcsweeney (Vice President) $0 $0 $0
Ralph Livingston (Member) $0 $0 $0
J Mark Babst (Member) $0 $0 $0
Barry Steinhardt (President) $0 $0 $0
Mark Gottesman (Member) $0 $0 $0
David Sturman (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,801,133
Expenses
$27,019,258
Net Income
$781,875
Net Assets
$13,899,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,710
0.6%
Program Services $27,403,043
98.6%
Investment Income $107,006
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $122,374
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $507,329
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,414,016
49.6%
Assets/Debt
Total Assets $26,698,472
Total Liabilities $12,798,845
Net Assets $13,899,627
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mara Pelsman (Ceo) $245,038 $0 $9,110
Joshua Ly (Pharmacy Director) $165,931 $0 $8,621
Jeff Emery (Cfo) $151,649 $0 $9,702
Dan Sussman (Administrative Director) $139,323 $0 $1,178
Phillip Wong (Chief Of Operations) $125,291 $0 $8,251
Cynthia Lermond (Clinical Director) $123,057 $0 $7,887
Marlene Roberts (Dir Of Patient Care Services) $118,808 $0 $7,269
Carlos Dasilva (Dir Of Information Technology) $105,605 $0 $893
Michael Saltz (Member) $0 $0 $0
Hal Espinosa (Treasurer) $0 $0 $0
Bill Mcsweeney (Vice President) $0 $0 $0
Roger Adez (Member) $0 $0 $0
J Mark Babst (Member) $0 $0 $0
Barry Steinhardt (President) $0 $0 $0
Mark Gottesman (Secretary) $0 $0 $0
David Sturman (Member) $0 $0 $0
Ralph Livingston (Member) $0 $0 $0
Rick Moses (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,476,755
Expenses
$27,008,963
Net Income
$467,792
Net Assets
$13,244,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,450
1.7%
Program Services $26,834,685
97.7%
Investment Income $110,632
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,988
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $351,365
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,434,416
49.7%
Assets/Debt
Total Assets $27,811,928
Total Liabilities $14,567,201
Net Assets $13,244,727
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mara Pelsman (Ceo) $230,426 $0 $17,139
Rick Moses (Member) $151,077 $0 $10,362
Jeff Emery (Cfo) $120,939 $0 $10,563
Phillip Wong (Dir Of Quality Improvement) $108,050 $0 $9,192
Dan Sussman (Administrative Director) $104,278 $0 $7,301
Cynthia Lermond (Clinical Director) $103,051 $0 $8,451
Michael Saltz (Member) $0 $0 $0
Hal Espinosa (Treasurer) $0 $0 $0
Bill Mcsweeney (Vice President) $0 $0 $0
Roger Adez (Member) $0 $0 $0
J Mark Babst (Member) $0 $0 $0
Barry Steinhardt (President) $0 $0 $0
Mark Gottesman (Secretary) $0 $0 $0
David Sturman (Member) $0 $0 $0
Ralph Livingston (Member) $0 $0 $0
Joshua Ly (Pharmacy Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,176,962
Expenses
$27,151,001
Net Income
$1,025,961
Net Assets
$12,562,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $826,506
2.9%
Program Services $27,253,946
96.7%
Investment Income $92,358
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,152
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $369,248
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,954,104
51.4%
Assets/Debt
Total Assets $27,127,576
Total Liabilities $14,564,868
Net Assets $12,562,708

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,750,256
Expenses
$26,356,803
Net Income
$1,393,453
Net Assets
$11,456,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,736,033
6.3%
Program Services $25,916,147
93.4%
Investment Income $105,203
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,127
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $399,457
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,574,727
51.5%
Assets/Debt
Total Assets $24,052,136
Total Liabilities $12,595,341
Net Assets $11,456,795

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,043,683
Expenses
$25,809,098
Net Income
$234,585
Net Assets
$10,109,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,950
0.7%
Program Services $25,628,268
98.4%
Investment Income $118,790
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $104,675
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $392,041
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,190,043
51.1%
Assets/Debt
Total Assets $15,705,159
Total Liabilities $5,595,731
Net Assets $10,109,428

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
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

Fiscal Year Ending June
2000

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 »