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Marian Regional 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
$4.76M (2023)

Expenses
$4.29M (2023)

Total Assets
$26.5M (2023)

Total Liabilities
$602k (2023)

Years with missing data
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
$4,757,996
Expenses
$4,289,388
Net Income
$468,608
Net Assets
$25,878,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,361,455
91.7%
Program Services $0
Investment Income $290,301
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$162,520
Sales of Assets $268,760
5.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $4,880
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,480,280
Total Liabilities $601,591
Net Assets $25,878,689
Compensation
Key Employees and Officers Compensation Related Other
Sue Andersen (Board Member) $0 $729,758 $125,336
Eli Zinner Md (Board Member) $0 $505,812 $29,561
Willard Chung Md (Board Member) $0 $418,387 $36,826
Matthew D Richardson (Chief Financial Officer) $0 $381,028 $57,127
Deborah Nicklas (Former Officer (Svc Area Vp Philanthropy)) $0 $371,866 $44,764
Jessa Brooks (Executive Director) $0 $163,615 $28,872
Brett Lebed Md (Board Member (Thru 12/31/22)) $0 $87,050 $0
George J Adam (Board Member) $0 $0 $0
Ethel Donati Rn (Board Member) $0 $0 $0
Sr Pius Fahlstrom Osf (Board Member) $0 $0 $0
Edgar Gascon (Board Member) $0 $0 $0
Aaron Hanke (Board Member) $0 $0 $0
John Jackson (Board Member) $0 $0 $0
Margaret Keeler Osf (Board Member (Thru 8/16/22)) $0 $0 $0
Jessica S Manriquez (Board Member) $0 $0 $0
George M Murphy (Board Member) $0 $0 $0
Alice Patino (Board Member) $0 $0 $0
Christina H Slimack (Board Member) $0 $0 $0
Silvia Sun Esq (Board Member) $0 $0 $0
John Ben Wilkinson Md (Board Member) $0 $0 $0
Terry Dworacsyk Ms Cfp Cltc (Secretary/Treasurer) $0 $0 $0
Dhagash Joshi Md (Vice Chair) $0 $0 $0
Mario Juarez Esq (Immediate Past Chair) $0 $0 $0
Timothy Ritchie (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,990,051
Expenses
$4,040,804
Net Income
$2,949,247
Net Assets
$25,138,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,391,431
48.5%
Program Services $0
Investment Income $304,371
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,294,249
47.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $36,643
0.9%
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,482,474
Total Liabilities $1,344,130
Net Assets $25,138,344
Compensation
Key Employees and Officers Compensation Related Other
Charles Cova (Former Officer (Div Svp Operations & Ceo)) $0 $3,638,086 $186,730
Sue Andersen (Board Member) $0 $846,809 $129,323
Matthew D Richardson (Chief Financial Officer) $0 $429,138 $54,677
Willard Chung Md (Board Member) $0 $363,549 $36,105
Deborah Nicklas (Former Officer (Svc Area Vp Philanthropy)) $0 $198,639 $44,288
Jessa Brooks (Executive Director) $0 $173,647 $28,953
Brett Lebed Md (Board Member) $0 $61,750 $0
George J Adam (Board Member) $0 $0 $0
Natalie Barragan (Board Member (Thru 1/2022)) $0 $0 $0
Aaron Cisney (Board Member (Thru 1/2022)) $0 $0 $0
Scott Coe (Board Member) $0 $0 $0
Julie Darrah (Board Member (Thru 1/2022)) $0 $0 $0
Robert Dichmann Md (Board Member) $0 $0 $0
Terry Dworacsyk Ms Cfp Cltc (Board Member) $0 $0 $0
Dhagash Joshi Md (Board Member) $0 $0 $0
Mario Juarez Esq (Chair) $0 $0 $0
Margaret Keeler Osf (Board Member) $0 $0 $0
Jessica S Manriquez (Board Member) $0 $0 $0
Samuel Miller Iv Do (Board Member) $0 $0 $0
George M Murphy (Board Member) $0 $0 $0
Linda L Redman (Board Member (Thru 1/2022)) $0 $0 $0
Timothy Ritchie (Vice Chair) $0 $0 $0
Christina H Slimack (Immediate Past Chair) $0 $0 $0
Silvia Sun Esq (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,049,983
Expenses
$4,940,423
Net Income
$1,109,560
Net Assets
$26,500,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,705,807
61.3%
Program Services $0
Investment Income $793,249
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,550,927
25.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $44,655
0.9%
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,608,999
Total Liabilities $2,108,986
Net Assets $26,500,013
Compensation
Key Employees and Officers Compensation Related Other
Charles Cova (Division Svp Ops & Ceo (Thru 4/2/21)) $0 $1,581,300 $556,156
Sue Andersen (Board Member) $0 $718,883 $123,465
Matthew D Richardson (Cfo (Started 11/2020)) $0 $378,378 $49,840
Willard Chung Md (Board Member) $0 $399,743 $10,460
Bill Finley (Cfo (Thru 10/9/20)) $0 $269,939 $49,305
Deborah Nicklas (Former Officer) $0 $190,532 $42,112
Jessa Brooks (Executive Director) $0 $160,248 $27,269
Brett Lebed Md (Board Member) $0 $15,925 $0
Jason M Diani (Immediate Past Chair (Thru 6/30/21)) $0 $0 $0
Mario Juarez Esq (Vice Chair) $0 $0 $0
Timothy Ritchie (Secretary/Treasurer) $0 $0 $0
Christina H Slimack (Chair) $0 $0 $0
George J Adam (Board Member) $0 $0 $0
Mitchell Ardantz (Board Member (Thru 6/30/21)) $0 $0 $0
Natalie Barragan (Board Member (Started 7/1/20)) $0 $0 $0
Yvonne Biely (Board Member (Thru 6/30/21)) $0 $0 $0
Aaron Cisney (Board Member) $0 $0 $0
Scott Coe (Board Member) $0 $0 $0
Julie Darrah (Board Member) $0 $0 $0
Robert Dichmann Md (Board Member) $0 $0 $0
Terry Dworacsyk Ms Cfp Cltc (Board Member) $0 $0 $0
Dhagash Joshi Md (Board Member) $0 $0 $0
Alex Harrison Md (Board Member (Thru 12/20/20)) $0 $0 $0
Margaret Keeler Osf (Board Member) $0 $0 $0
Samuel Miller Iv Do (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,600,173
Expenses
$4,636,542
Net Income
$1,963,631
Net Assets
$22,997,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,007,394
91.0%
Program Services $0
Investment Income $454,394
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$86,209
Sales of Assets $224,594
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $33,331
0.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,504,246
Total Liabilities $1,506,428
Net Assets $22,997,818
Compensation
Key Employees and Officers Compensation Related Other
Christina H Slimack (Vice Chair) $0 $0 $0
George M Murphy (Immediate Past Chair) $0 $0 $0
Jason M Diani (Chair) $0 $0 $0
Mario Juarez Esq (Secretary/Treasurer) $0 $0 $0
Aaron Cisney (Board Member) $0 $0 $0
Alex Harrison Md (Board Member) $0 $496,669 $0
George J Adam (Board Member) $0 $0 $0
Julie Darrah (Board Member) $0 $0 $0
Linda L Redman (Board Member) $0 $0 $0
Margaret Keeler Osf (Board Member) $0 $0 $0
Mitchell Ardantz (Board Member) $0 $0 $0
Robert Dichmann Md (Board Member) $0 $0 $0
Samuel Miller Iv Do (Board Member) $0 $0 $0
Scott Coe (Board Member) $0 $0 $0
Sue Andersen (Board Member) $0 $740,470 $120,733
Timothy Ritchie (Board Member) $0 $0 $0
Willard Chung Md (Board Member) $0 $0 $0
Yvonne Biely (Board Member) $0 $0 $0
Bill Finley (Chief Financial Officer) $0 $334,452 $53,795
Charles Cova (Division Svp Operations & Ceo) $0 $2,041,185 $183,144
Deborah Nicklas (Service Area Vice President Of Philanthropy) $0 $222,196 $41,467
Jessa Brooks (Executive Director) $0 $162,116 $32,299

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,727,427
Expenses
$3,360,724
Net Income
$1,366,703
Net Assets
$21,478,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,034,374
64.2%
Program Services $0
Investment Income $850,597
18.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$63,725
Sales of Assets $906,181
19.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $42,574
1.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,883,503
Total Liabilities $1,404,523
Net Assets $21,478,980
Compensation
Key Employees and Officers Compensation Related Other
George J Adam (Board Member) $0 $0 $0
Mitchell Ardantz (Board Member) $0 $0 $0
Gregory Beebe (Board Member) $0 $0 $0
Yvonne Biely (Board Member) $0 $0 $0
Rosemarie Bullock (Ex Officio Member) $0 $0 $0
Aaron Cisney (Board Member) $0 $0 $0
Robert Dichmann Md (Board Member) $0 $0 $0
Alex Harrison Md (Ex Officio Member) $0 $439,605 $0
Mario Juarez Esq (Board Member) $0 $0 $0
Margaret Keeler Osf (Board Member) $0 $0 $0
Laura Hoffman King (Board Member) $0 $0 $0
Samuel Miller Iv Do (Board Member) $0 $0 $0
Paul Parker Md (Board Member) $0 $166,561 $24,356
Timothy Ritchie (Board Member) $0 $0 $0
Christina H Slimack (Board Member) $0 $0 $0
Peter Thom Md (Ex Offic Member (Thru 12/2018)) $0 $19,500 $0
Denise Valente (Board Member) $0 $0 $0
Sue Andersen (Ex Officio Member/President) $0 $574,770 $82,408
Jason M Diani (Vice Chair) $0 $0 $0
Michael Galloway Cpa (Immediate Past Chair) $0 $0 $0
George M Murphy (Chair) $0 $0 $0
Jessa Brooks (Executive Director) $0 $164,104 $28,863
Charles Cova (Service Area President) $0 $1,660,519 $148,078
Bill Finley (Chief Financial Officer) $0 $309,473 $47,421
Deborah Nicklas (Service Area Vice President Of) $0 $201,848 $36,026

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,595,218
Expenses
$3,427,734
Net Income
$167,484
Net Assets
$21,082,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,527,657
98.1%
Program Services $0
Investment Income $188,681
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,187
Sales of Assets -$103,933
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $75,629
2.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,483,228
Total Liabilities $2,400,333
Net Assets $21,082,895
Compensation
Key Employees and Officers Compensation Related Other
George J Adam (Board Member) $0 $0 $0
Mitchell Ardantz (Board Member) $0 $0 $0
Gregory Beebe (Board Member) $0 $0 $0
Yvonne Biely (Board Member) $0 $0 $0
Rob Buchanan (Board Member) $0 $0 $0
Rosemarie Bullock (Ex Officio Member) $0 $0 $0
Aaron Cisney (Board Member) $0 $0 $0
Robert Dichmann Md (Board Member) $0 $0 $0
Alex Harrison Md (Ex Off Brd Mmber Thru 8/2017) $0 $0 $0
Barbara Martinez Johnson (Board Member) $0 $0 $0
Mario Juarez Esq (Board Member) $0 $0 $0
Margaret Keeler Osf (Board Member) $0 $0 $0
David Ketelaar Md (Ex Off Brd Mmber Thru 4/2018) $0 $0 $0
Laura Hoffman King (Board Member) $0 $0 $0
Sofia Lariz (Board Member) $0 $0 $0
Samuel Miller Iv Do (Board Member) $0 $0 $0
Paul Parker Md (Board Member) $0 $176,914 $27,661
Anne Rigali (Board Member) $0 $0 $0
Timothy Ritchie (Board Member) $0 $0 $0
Christina H Slimack (Board Member) $0 $0 $0
Peter Thom Md (Ex Off Icio Board Member) $0 $11,625 $0
Jeff York (Board Member (Thru 4/30/18)) $0 $0 $0
Jason M Diani (Secretary/Treasurer) $0 $0 $0
Michael Galloway Cpa (Vice Chair) $0 $0 $0
Kerin Mase (President & Ceo) $0 $725,482 $108,280

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,033,535
Expenses
$3,482,474
Net Income
$2,551,061
Net Assets
$19,661,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,622,791
93.2%
Program Services $0
Investment Income $221,643
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,400
Sales of Assets $210,501
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $11,500
0.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,762,699
Total Liabilities $100,837
Net Assets $19,661,862
Compensation
Key Employees and Officers Compensation Related Other
George J Adam (Board Member) $0 $0 $0
Mitchell Ardantz (Board Member) $0 $0 $0
Gregory Beebe (Board Member) $0 $0 $0
Yvonne Biely (Board Member) $0 $0 $0
Michael Bouquet (Board Member) $0 $0 $0
Rob Buchanan (Board Member) $0 $0 $0
Paul Castello Md (Ex Off Brd Mmber Thru 12/2016) $0 $0 $0
Aaron Cisney (Board Member) $0 $0 $0
Jason M Diani (Board Member) $0 $0 $0
Robert Dichmann Md (Board Member) $0 $0 $0
Marcy Ginkel (Board Member) $0 $0 $0
Alex Harrison Md (Ex Officio Board Member) $0 $469,994 $0
Barbara Martinez Johnson (Board Member) $0 $0 $0
Margaret Keeler Osf (Board Member) $0 $0 $0
Laura Hoffman King (Board Member) $0 $0 $0
Sofia Lariz (Board Member) $0 $0 $0
Samuel Miller Iv Do (Board Member) $0 $0 $0
Mary Oates Md (Board Member) $0 $269,984 $31,185
Anne Rigali (Board Member) $0 $0 $0
Inga Schlosser (Ex Officio Board Member) $0 $0 $0
Christina H Slimack (Board Member) $0 $0 $0
Jeff York (Board Member) $0 $0 $0
Michael Galloway Cpa (Vice Chair) $0 $0 $0
Kerin Mase (President & Ceo) $0 $744,825 $107,468
George M Murphy (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,035,478
Expenses
$3,785,001
Net Income
$1,250,477
Net Assets
$15,981,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,058,143
80.6%
Program Services $0
Investment Income $266,800
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $72,738
1.4%
Sales of Assets $635,497
12.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,091,962
Total Liabilities $110,588
Net Assets $15,981,374
Compensation
Key Employees and Officers Compensation Related Other
Gregory Beebe (Board Member) $0 $0 $0
Robert Dichmann Md (Board Member) $0 $0 $0
Sister Pius Fahlstrom Osf (Board Member) $0 $0 $7,287
Kevin Ferguson Md (Ex Off Board Membr End 12/2014) $0 $0 $0
Michael Galloway (Board Member) $0 $0 $0
Marcy Ginkel (Board Member) $0 $0 $0
Barbara Martinez Johnson (Board Member) $0 $0 $0
Laura Hoffman King (Board Member) $0 $0 $0
Sophia Lariz (Board Member) $0 $0 $0
Jodi Mrozek (Ex Officio Member) $0 $0 $0
George M Murphy (Board Member) $0 $0 $0
Mary Oates Md (Board Member) $0 $0 $0
Lauren Pincot (Board Member) $0 $0 $0
Anne Rigali (Board Member) $0 $0 $0
Juan Reynoso Md (Board Member) $0 $18,676 $0
Christina H Slimack (Board Member) $0 $0 $0
Denise Valente (Board Member) $0 $0 $0
Jeff York (Board Member) $0 $0 $0
Rob Buchanan (Vice Chair) $0 $0 $0
Chuck Cova (Service Area President) $0 $822,656 $96,489
Albert Schultz Md (Chair) $0 $0 $0
Cynthia Schur (Secretary/Treasurer) $0 $0 $0
Sue Andersen (Chief Financial Officer) $0 $462,780 $60,610
Stephanie Grogan (Executive Director) $0 $189,416 $26,281

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,090,563
Expenses
$3,998,826
Net Income
$91,737
Net Assets
$15,429,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,180,418
77.8%
Program Services $0
Investment Income $230,437
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,805
1.3%
Sales of Assets $625,903
15.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $4,873
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,401,024
Total Liabilities $1,971,127
Net Assets $15,429,897
Compensation
Key Employees and Officers Compensation Related Other
Gregory Beebe (Board Member) $0 $0 $0
Bill Burress (Past Chair) $0 $0 $0
Robert Dichmann Md (Board Member) $0 $0 $0
Sister Pius Fahlstrom Osf (Board Member) $0 $0 $6,861
Kevin Ferguson Md (Ex Officio Board Member) $0 $0 $0
Michael Galloway (Board Member) $0 $0 $0
Marcy Ginkel (Board Member) $0 $0 $0
Angelica Gutierrez (Board Member) $0 $0 $0
Barbara Martinez Johnson (Board Member) $0 $0 $0
Laura Hoffman King (Board Member) $0 $0 $0
Sophia Lariz (Board Member) $0 $0 $0
Jodi Mrozek (Ex Officio Board Member) $0 $0 $0
Mary Oates Md (Board Member) $0 $0 $0
Lauren Pincot (Board Member) $0 $0 $0
Anne Rigali (Board Member) $0 $0 $0
Jane Rooney (Board Member) $0 $0 $0
Mary Spallino (Board Member) $0 $0 $0
Denise Valente (Board Member) $0 $0 $0
Jeff York (Board Member) $0 $0 $0
Rob Buchanan (Vice Chair) $0 $0 $0
Albert Schultz Md (Chair) $0 $0 $0
Cynthia Schur (Secretary/Treasurer) $0 $0 $0
Sue Andersen (Chief Financial Officer) $0 $441,576 $51,118
Chuck Cova (Service Area President) $0 $892,541 $88,072
Stephanie Grogan (Executive Director) $0 $199,974 $24,546

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,181,321
Expenses
$3,254,194
Net Income
$927,127
Net Assets
$14,296,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,406,458
81.5%
Program Services $0
Investment Income $259,073
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$42,831
Sales of Assets $558,621
13.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,661,588
Total Liabilities $364,788
Net Assets $14,296,800

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,963,291
Expenses
$7,798,109
Net Income
-$3,834,818
Net Assets
$12,758,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,627,920
66.3%
Program Services $0
Investment Income $336,202
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,213
Sales of Assets $1,009,382
25.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $33,400
0.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,892,049
Total Liabilities $133,848
Net Assets $12,758,201

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,033,399
Expenses
$2,617,177
Net Income
$416,222
Net Assets
$18,287,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,893,930
62.4%
Program Services $0
Investment Income $369,583
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$42,704
Sales of Assets $812,590
26.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $8,797
0.3%
Other Salaries and Wages $162,768
6.2%
Assets/Debt
Total Assets $18,291,822
Total Liabilities $4,332
Net Assets $18,287,490

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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 »