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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 / Community Mental Health Center (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19.7M (2023)

Expenses
$19.5M (2023)

Total Assets
$6.38M (2023)

Total Liabilities
$5.29M (2023)

Source: Form 990 tax filings from 2012 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
$19,672,627
Expenses
$19,534,553
Net Income
$138,074
Net Assets
$1,090,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,368,750
98.5%
Program Services $265,500
1.3%
Investment Income $20,743
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,634
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,110,412
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,679,554
59.8%
Assets/Debt
Total Assets $6,380,814
Total Liabilities $5,290,528
Net Assets $1,090,286
Compensation
Key Employees and Officers Compensation Related Other
Patricia Costales Lcsw (Chief Executive Officer) $231,357 $0 $24,274
Easter Dawn Vo Jutabha (Chief Quality Officer) $160,048 $0 $14,625
Lorraine Lyou (Chief Development Officer) $154,548 $0 $21,022
Jay Axup Left 662022 (Chief Financial Officer) $129,426 $0 $14,134
Oreta Draper (Director Of Quality Care) $121,581 $0 $13,095
Lauren Ford (Program Manager) $108,204 $0 $4,952
Tiffany A Dawson (Program Manager) $104,750 $0 $12,270
Cyprian Adduru (It Director) $100,498 $0 $12,100
Ana Perez (Chair) $0 $0 $0
Mike Nelson (Vice Chair) $0 $0 $0
Jerry Wilson (Treasurer) $0 $0 $0
Luis Maimoni (Secretary) $0 $0 $0
Nancy Foster (Board Member) $0 $0 $0
Kris Allen (Board Member) $0 $0 $0
Timothy T Sailor (Board Member) $0 $0 $0
Betsy Snare (Board Member) $0 $0 $0
Jim Walsh (Board Member) $0 $0 $0
Hilda Tourians (Board Member) $0 $0 $0
Zig Tekeste (Board Member) $0 $0 $0
J Brent Dunn (Board Member) $0 $0 $0
Holly Henderson (Board Member) $0 $0 $0
Claudia Sosa Valderrama (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,765,246
Expenses
$17,654,986
Net Income
$110,260
Net Assets
$983,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,512,439
98.6%
Program Services $221,543
1.2%
Investment Income $16,263
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,001
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $966,738
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,367,004
58.7%
Assets/Debt
Total Assets $6,081,820
Total Liabilities $5,098,213
Net Assets $983,607
Compensation
Key Employees and Officers Compensation Related Other
Patricia Costales Lcsw (Chief Executive Officer) $218,546 $0 $23,653
Easter Dawn Vo Jutabha (Chief Quality Officer) $145,691 $0 $14,203
Lorraine Lyou (Chief Development Officer) $140,199 $0 $23,881
Jay Axup (Financial Controller) $139,355 $0 $13,541
Shelley Reed (Chief Hr Officer) $111,663 $0 $17,061
Oreta Draper (Director Of Quality Care) $109,946 $0 $12,792
Lauren Ford (Program Manager) $101,338 $0 $4,674
Ana Perez (Chair) $0 $0 $0
Mike Nelson (Vice Chair) $0 $0 $0
Jerry Wilson (Treasurer) $0 $0 $0
Luis Maimoni (Secretary) $0 $0 $0
Susan Cooper (Board Member) $0 $0 $0
Frank Baker (Board Member) $0 $0 $0
Tiffany Brown Edd (Board Member) $0 $0 $0
Joanna Exacoustos (Board Member) $0 $0 $0
Nancy Foster (Board Member) $0 $0 $0
Kris Allen (Board Member) $0 $0 $0
Steve Neal (Board Member) $0 $0 $0
Timothy T Sailor (Board Member) $0 $0 $0
Betsy Snare (Board Member) $0 $0 $0
Jim Walsh (Board Member) $0 $0 $0
Lenka Somolova (Board Member) $0 $0 $0
Zig Tekeste (Board Member) $0 $0 $0
J Brent Dunn (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,982,642
Expenses
$18,088,945
Net Income
-$106,303
Net Assets
$973,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,789,391
98.9%
Program Services $182,099
1.0%
Investment Income $9,994
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,158
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,049,922
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,692,402
59.1%
Assets/Debt
Total Assets $6,154,254
Total Liabilities $5,180,832
Net Assets $973,422
Compensation
Key Employees and Officers Compensation Related Other
Patricia Costales Lcsw (Chief Executive Officer) $229,416 $0 $21,266
Amanda Maclennan Mpa (Chief Operations Officer) $151,959 $0 $10,411
Easter Dawn Vo Jutabha (Chief Quality Officer) $147,693 $0 $12,272
Lorraine Lyou (Chief Development Officer) $144,641 $0 $19,541
Jay Axup (Financial Controller) $136,992 $0 $12,731
Shelley Reed (Chief Hr Officer) $123,113 $0 $23,661
Oreta Draper (Director Of Quality Care) $116,108 $0 $11,688
Ana Perez (Chair) $0 $0 $0
Mike Nelson (Vice Chair) $0 $0 $0
Kris Allen (Treasurer) $0 $0 $0
Luis Maimoni (Secretary) $0 $0 $0
Susan Cooper (Board Member) $0 $0 $0
Frank Baker (Board Member) $0 $0 $0
Tiffany Brown Edd (Board Member) $0 $0 $0
Joanna Exacoustos (Board Member) $0 $0 $0
Nancy Foster (Board Member) $0 $0 $0
Elaine Marks (Board Member) $0 $0 $0
Steve Neal (Board Member) $0 $0 $0
Timothy T Sailor (Board Member) $0 $0 $0
Betsy Snare (Board Member) $0 $0 $0
Jim Walsh (Board Member) $0 $0 $0
Jerry Wilson (Board Member) $0 $0 $0
Zig Tekeste (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,860,574
Expenses
$17,496,978
Net Income
-$636,404
Net Assets
$912,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,660,397
98.8%
Program Services $161,541
1.0%
Investment Income $37,176
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,460
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $733,925
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,364,151
59.2%
Assets/Debt
Total Assets $6,963,174
Total Liabilities $6,050,326
Net Assets $912,848
Compensation
Key Employees and Officers Compensation Related Other
Patricia Costales Lcsw (Chief Executive Officer) $209,103 $0 $25,590
Easter Dawn Vo Jutabha (Chief Quality Officer) $143,442 $0 $12,975
Lorraine Lyou (Chief Development Officer) $142,697 $0 $23,987
Jay Axup (Financial Controller) $134,138 $0 $12,433
Shelley Reeed (Chief Hr Officer) $120,745 $0 $29,060
Amanda Maclennan Mpa (Chief Operations Officer) $117,938 $0 $11,899
Oreta Draper (Director Of Quality Care) $111,308 $0 $12,979
Ana Perez (Chair) $0 $0 $0
Mike Nelson (Vice Chair) $0 $0 $0
Kris Allen (Treasurer) $0 $0 $0
Luis Maimoni (Secretary) $0 $0 $0
Susan Cooper (Board Member) $0 $0 $0
Frank Baker (Board Member) $0 $0 $0
Tiffany Brown Edd (Board Member) $0 $0 $0
Joanna Exacoustos (Board Member) $0 $0 $0
Nancy Foster (Board Member) $0 $0 $0
Elaine Marks (Board Member) $0 $0 $0
Steve Neal (Board Member) $0 $0 $0
Timothy T Sailor (Board Member) $0 $0 $0
Betsy Snare (Board Member) $0 $0 $0
Jim Walsh (Board Member) $0 $0 $0
Jerry Wilson (Board Member) $0 $0 $0
Zig Tekeste (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,637,846
Expenses
$17,455,919
Net Income
$181,927
Net Assets
$1,563,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,405,011
98.7%
Program Services $177,000
1.0%
Investment Income $54,615
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,220
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,579
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,446,789
59.8%
Assets/Debt
Total Assets $6,113,460
Total Liabilities $4,550,234
Net Assets $1,563,226
Compensation
Key Employees and Officers Compensation Related Other
Patricia Costales Lcsw (Chief Executive Officer) $194,094 $0 $32,923
Lorraine Lyou (Chief Development Officer) $141,353 $0 $24,021
Amanda Maclennan Mpa (Chief Operations Officer) $139,302 $0 $19,263
Easter Dawn Vo Jutabha Phd (Chief Quality Officer) $132,245 $0 $18,332
Jay Axup (Financial Controller) $128,979 $0 $17,340
Shelley Reed (Chief Hr Officer) $108,570 $0 $31,769
Eric Adler Esq (Board Chair Thru 2/19) $0 $0 $0
Ana Perez From 2 19 (Chair) $0 $0 $0
Mike Nelson (Vice Chair) $0 $0 $0
Kris Allen (Treasurer) $0 $0 $0
Luis Maimoni (Secretary) $0 $0 $0
Susan Cooper (Board Member) $0 $0 $0
Frank Baker (Board Member) $0 $0 $0
Tiffany Brown Edd (Board Member) $0 $0 $0
J Brent Dunnleave Of Absence (Since 7/14) Board Member) $0 $0 $0
Joanna Exacoustos (Board Member) $0 $0 $0
Nancy Foster (Board Member) $0 $0 $0
Elaine Marks (Board Member) $0 $0 $0
Steve Neal (Board Member) $0 $0 $0
Timothy T Sailor (Board Member) $0 $0 $0
Betsy Snare (Board Member) $0 $0 $0
Jim Walsh (Board Member) $0 $0 $0
Jerry Wilson (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,918,337
Expenses
$16,782,755
Net Income
$135,582
Net Assets
$1,369,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,829,463
99.5%
Program Services $25,000
0.1%
Investment Income $25,871
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,003
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $473,003
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,626,618
57.4%
Assets/Debt
Total Assets $4,777,485
Total Liabilities $3,408,468
Net Assets $1,369,017
Compensation
Key Employees and Officers Compensation Related Other
Patricia Costales Lcsw (Chief Executive Officer) $190,405 $0 $26,210
Amanda Maclennan Mpa (Chief Operations Officer) $137,324 $0 $6,938
Lorraine Lyou (Chief Development Officer) $132,493 $0 $8,757
Jay Axup (Financial Controller) $124,324 $0 $6,859
Easter Dawn Vo Jutabha Phd (Chief Quality Officer) $122,699 $0 $6,923
Eric Adler Esq (Chair) $0 $0 $0
Ana Perez (Vice Chair) $0 $0 $0
Susan Cooper (Secretary) $0 $0 $0
Mike Nelson (Treasurer) $0 $0 $0
Kris Allen (Board Member) $0 $0 $0
Frank Baker (Board Member) $0 $0 $0
Tiffany Brown Edd (Board Member) $0 $0 $0
J Brent Dunnleave Of Absence (Since 7/14) Board Member) $0 $0 $0
Joanna Exacoustos (Board Member) $0 $0 $0
Nancy Foster (Board Member) $0 $0 $0
Luis Maimoni (Board Member) $0 $0 $0
Elaine Marks (Board Member) $0 $0 $0
Steve Neal (Board Member) $0 $0 $0
Timothy T Sailor (Board Member) $0 $0 $0
Ahmed Saafir (Board Member) $0 $0 $0
Betsy Snare (Board Member) $0 $0 $0
Jim Walsh (Board Member) $0 $0 $0
Jerry Wilson (Board Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,220,801
Expenses
$14,100,806
Net Income
$119,995
Net Assets
$1,201,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,205,254
99.9%
Program Services $0
Investment Income $11,879
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,510
0.0%
Net Inventory Sales $0
Other Revenue $1,158
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,511
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,471,880
60.1%
Assets/Debt
Total Assets $4,355,509
Total Liabilities $3,153,822
Net Assets $1,201,687
Compensation
Key Employees and Officers Compensation Related Other
Eduardo Waiskopf Resigned 1216 (Chief Clinical Officer) $210,905 $0 $11,199
Patricia Costales (Chief Executive Officer) $178,910 $0 $14,059
Amanda Maclennan (Chief Operations Officer) $132,505 $0 $7,800
Lorraine Lyou (Chief Development Officer) $125,347 $0 $11,816
Jay Axup (Financial Controller) $116,187 $0 $5,844
Easter Dawn Vo Jutabha (Chief Quality Officer) $102,730 $0 $10,602
Kristen F Martin (Program Manager) $100,126 $0 $9,299
Eric Adler (Chair) $0 $0 $0
Ana Perez (Vice Chair) $0 $0 $0
Susan Cooper (Secretary) $0 $0 $0
Mike Nelson (Treasurer) $0 $0 $0
Kris Allen (Board Member) $0 $0 $0
Frank Baker (Board Member) $0 $0 $0
Tiffany Brown (Board Member) $0 $0 $0
J Brent Dunnleave Of Absence (Since 7/14) Board Member) $0 $0 $0
Joanna Exacoustos (Board Member) $0 $0 $0
Nancy Foster (Board Member) $0 $0 $0
Luis Maimoni (Board Member) $0 $0 $0
Elaine Marks (Board Member) $0 $0 $0
Steve Neal (Board Member) $0 $0 $0
Timothy T Sailor (Board Member) $0 $0 $0
Ahmed Saafir (Board Member) $0 $0 $0
Betsy Snare (Board Member) $0 $0 $0
Jim Walsh (Board Member) $0 $0 $0
Jerry Wilson (Board Member) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,022,036
Expenses
$12,866,200
Net Income
$155,836
Net Assets
$1,051,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $443,645
3.4%
Program Services $12,572,456
96.5%
Investment Income -$2,645
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,580
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $503,316
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,660,435
Total Liabilities $2,609,179
Net Assets $1,051,256
Compensation
Key Employees and Officers Compensation Related Other
Patricia Costales (Chief Executive Officer) $168,918 $0 $9,504
Eduardo Waiskopf (Chief Clinical Officer) $148,543 $0 $8,783
Teddy Wu Retired 316 (Finance Director) $131,747 $0 $8,290
Lorraine Lyou (Chief Development Officer) $118,201 $0 $8,349
Graciela Zisman (Program Manager) $113,180 $0 $3,712
Amanda Maclennan Hired 615 (Chief Operations Officer) $62,820 $0 $2,676
Mel Marks Resigned 616 (Chair) $0 $0 $0
Eric Adler (Vice Chair) $0 $0 $0
Ana Perez (Treasurer) $0 $0 $0
Mike Nelson (Secretary) $0 $0 $0
Timothy T Sailor (Board Member) $0 $0 $0
Frank Baker (Board Member) $0 $0 $0
Tiffany Brown (Board Member) $0 $0 $0
Susan Cooper (Board Member) $0 $0 $0
Jay Davis (Board Member) $0 $0 $0
J Brent Dunn On Leave Of (Absence Since 7/14) Board Member) $0 $0 $0
Joanna Exacoustos (Board Member) $0 $0 $0
Nancy Foster (Board Member) $0 $0 $0
Moe Gelbart Resigned 616 (Board Member) $0 $0 $0
Jesse Gonzales Resigned 616 (Board Member) $0 $0 $0
Elaine Marks (Board Member) $0 $0 $0
Lupe Padilla Robb ((Resigned 6/16) Board Member) $0 $0 $0
Ahmed Saafir (Board Member) $0 $0 $0
Zig Tekeste (Board Member) $0 $0 $0
Kathy Tunney Resigned 616 (Board Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,117,541
Expenses
$11,934,795
Net Income
$182,746
Net Assets
$895,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $321,408
2.7%
Program Services $11,787,381
97.3%
Investment Income -$3,595
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,347
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $882,647
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,593,873
55.2%
Assets/Debt
Total Assets $4,636,000
Total Liabilities $3,740,580
Net Assets $895,420
Compensation
Key Employees and Officers Compensation Related Other
Patricia Costales (Executive Director) $176,637 $0 $0
Eduardo Waiskopf (Clinical Director) $154,144 $0 $0
Teddy Wu (Finance Director) $131,669 $0 $0
Lorraine Lyou (Development Director) $122,498 $0 $0
Graciela Zisman (Program Manager) $102,585 $0 $0
Dawn Vo Jutabha (Chief Quality Officer) $100,550 $0 $0
Robin Kincaid (Administrative Director (Former)) $94,564 $0 $0
Mel Marks Md (President) $0 $0 $0
Eric Adler (Executive Vice President) $0 $0 $0
Ana Perez (Treasurer) $0 $0 $0
Susan Cooper (Secretary) $0 $0 $0
Martha Archuleta (Board Member) $0 $0 $0
Frank Baker (Board Member) $0 $0 $0
Jay Davis (Board Member) $0 $0 $0
J Brent Dunn (Board Member) $0 $0 $0
Joanna Exacoustos (Board Member) $0 $0 $0
Nancy Foster (Board Member) $0 $0 $0
Jesse A Gonzales Phd (Board Member) $0 $0 $0
Tiffany Brown (Board Member) $0 $0 $0
Elaine Marks (Board Member) $0 $0 $0
Mike Nelson (Board Member) $0 $0 $0
Lupe Padilla Robb Md (Board Member) $0 $0 $0
Ahmed Saafir (Board Member) $0 $0 $0
Zig Tekeste (Board Member) $0 $0 $0
Moe Gelbert Phd (Board Member) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,365,218
Expenses
$12,262,044
Net Income
$103,174
Net Assets
$712,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,223
1.8%
Program Services $12,087,399
97.8%
Investment Income $39,093
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,503
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $729,222
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,781,700
55.3%
Assets/Debt
Total Assets $4,378,231
Total Liabilities $3,665,557
Net Assets $712,674
Compensation
Key Employees and Officers Compensation Related Other
Patricia Costales (Executive Director) $191,948 $0 $0
Eduardo Waiskopf (Clinical Director) $154,420 $0 $0
Teddy Wu (Finance Director) $137,714 $0 $0
Lorraine Lyou (Development Director) $132,714 $0 $0
Robin Kincaid (Administrative Director) $112,426 $0 $0
Mel Marks Md (President) $0 $0 $0
Eric Adler (Executive Vice President) $0 $0 $0
Ana Perez (Treasurer) $0 $0 $0
Susan Cooper (Secretary) $0 $0 $0
Martha Archuleta (Board Member) $0 $0 $0
Frank Baker (Board Member) $0 $0 $0
Jay Davis (Board Member) $0 $0 $0
J Brent Dunn (Board Member) $0 $0 $0
Joanna Exacoustos (Board Member) $0 $0 $0
Nancy Foster (Board Member) $0 $0 $0
Jesse A Gonzales Phd (Board Member) $0 $0 $0
Dennis Ingram (Board Member) $0 $0 $0
Elaine Marks (Board Member) $0 $0 $0
Mike Nelson (Board Member) $0 $0 $0
Lupe Padilla Robb Md (Board Member) $0 $0 $0
Ahmed Saafir (Board Member) $0 $0 $0
Zig Tekeste (Board Member) $0 $0 $0
Kathy Tunney (Board Member) $0 $0 $0
Timothy T Sailor (Director, Past Pres) $0 $0 $0
Moe Gelbert Phd (Board Member) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,669,572
Expenses
$11,422,806
Net Income
$246,766
Net Assets
$609,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,557
3.4%
Program Services $11,245,494
96.4%
Investment Income $28,292
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,229
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,585
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,099,126
62.1%
Assets/Debt
Total Assets $4,139,673
Total Liabilities $3,530,173
Net Assets $609,500

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,462,924
Expenses
$10,445,112
Net Income
$17,812
Net Assets
$362,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,755
1.7%
Program Services $10,264,128
98.1%
Investment Income $17,187
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $787
0.0%
Sales of Assets $1,067
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $283,606
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,358,584
60.9%
Assets/Debt
Total Assets $3,210,621
Total Liabilities $2,847,887
Net Assets $362,734

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Fiscal Year Ending June
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 June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »