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Motion Picture H&W Fund

Health & Welfare Fund

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.19B (2022)

Expenses
$1.16B (2022)

Total Assets
$1.4B (2022)

Total Liabilities
$1.02B (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,192,702,319
Expenses
$1,158,272,335
Net Income
$34,429,984
Net Assets
$386,122,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,185,785,506
99.4%
Investment Income $23,977,385
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,180,702
Net Inventory Sales $0
Other Revenue $120,130
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $896,869
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,651,930
1.3%
Assets/Debt
Total Assets $1,404,745,665
Total Liabilities $1,018,623,156
Net Assets $386,122,509
Compensation
Key Employees and Officers Compensation Related Other
Employee 1185 (Ceo) $301,147 $162,156 $39,937
Employee 1222 (Chief Medical Officer) $299,497 $0 $39,607
Employee 1124 (Chief Officer, Hr) $185,478 $91,355 $38,247
Employee 1243 (Senior Director) $178,600 $76,543 $36,946
Employee 1131 (Cio) $159,629 $159,629 $39,937
Employee 1195 (Cfo) $136,596 $204,894 $39,937
Employee 349 (Secretary To The Bod) $130,446 $130,446 $28,636
Employee 1147 (Controller) $109,797 $109,797 $34,813
Employee 1261 (Senior Director) $70,234 $163,878 $35,684
Daniel Grossman (Director) $0 $0 $0
Helayne Antler (Director) $0 $0 $0
Krysten Brennan (Director) $0 $0 $0
Mark Badagliacca (Director) $0 $0 $0
Nicole Gustafson (Director) $0 $0 $0
Eryn Doherty (Director) $0 $0 $0
Hank Lachmund (Director) $0 $0 $0
Jay Barnett (Director) $0 $0 $0
Scott Bernard (Director) $0 $0 $0
Robert Sacks (Director) $0 $0 $0
Carol Lombardini (Director) $0 $0 $0
Michael Rosenfeld (Director) $0 $0 $0
Alex Aguilar (Director) $0 $0 $0
Stephan Davis (Director) $0 $0 $0
Diane Mirowski (Director) $0 $0 $0
Joseph Scudiero (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,082,401,568
Expenses
$1,072,946,451
Net Income
$9,455,117
Net Assets
$463,638,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,041,512,142
96.2%
Investment Income $36,220,028
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,669,398
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $869,991
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,063,763
1.3%
Assets/Debt
Total Assets $1,351,342,303
Total Liabilities $887,704,058
Net Assets $463,638,245
Compensation
Key Employees and Officers Compensation Related Other
Employee 1222 (Chief Medical Officer) $296,071 $0 $37,917
Employee 1185 (Ceo) $289,876 $156,087 $37,917
Employee 1124 (Chief Officer, Hr) $179,122 $88,224 $36,558
Employee 1243 (Senior Director) $174,995 $74,998 $35,517
Employee 1131 (Cio) $151,947 $151,947 $37,917
Employee 1195 (Cfo) $132,097 $198,145 $37,917
Employee 1147 (Controller) $105,763 $105,763 $33,209
Employee 1103 (Director Program Mgmt) $105,278 $105,278 $33,150
Employee 1261 (Senior Director) $66,790 $155,843 $33,875
Daniel Grossman (Director) $0 $0 $0
Helayne Antler (Director) $0 $0 $0
Krysten Brennan (Director) $0 $0 $0
Mark Badagliacca (Director) $0 $0 $0
Nicole Gustafson (Director) $0 $0 $0
Eryn Doherty (Director) $0 $0 $0
Hank Lachmund (Director) $0 $0 $0
Jay Barnett (Director) $0 $0 $0
Scott Bernard (Director) $0 $0 $0
Robert Sacks (Director) $0 $0 $0
Carol Lombardini (Director) $0 $0 $0
Michael Rosenfeld (Director) $0 $0 $0
Alex Aguilar (Director) $0 $0 $0
Steve Dayan (Director) $0 $0 $0
Diane Mirowski (Director) $0 $0 $0
Joseph Scudiero (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$755,830,401
Expenses
$886,762,389
Net Income
-$130,931,988
Net Assets
$461,463,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $702,626,880
93.0%
Investment Income $28,427,434
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,776,087
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $850,998
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,424,208
1.6%
Assets/Debt
Total Assets $1,237,318,174
Total Liabilities $775,854,865
Net Assets $461,463,309
Compensation
Key Employees and Officers Compensation Related Other
Employee 1222 (Chief Medical Officer) $288,634 $0 $36,497
Employee 1185 (Ceo) $283,648 $152,734 $36,497
Employee 1243 (Senior Director) $242,535 $0 $33,949
Employee 1124 (Chief Officer, Hr) $180,868 $85,115 $35,356
Employee 1131 (Cio) $149,901 $149,900 $36,497
Employee 1195 (Cfo) $128,815 $193,222 $36,497
Employee 1147 (Controller) $101,829 $101,829 $31,616
Employee 688 (Senior Accountant) $62,710 $146,323 $28,475
Employee 1261 (Senior Director) $0 $221,199 $32,669
Aric Ackerman (Director) $0 $0 $0
Helayne Antler (Director) $0 $0 $0
Krysten Brennan (Director) $0 $0 $0
Mark Badagliacca (Director) $0 $0 $0
Nicole Gustafson (Director) $0 $0 $0
Eryn Doherty (Director) $0 $0 $0
Hank Lachmund (Director) $0 $0 $0
Jay Barnett (Director) $0 $0 $0
Scott Bernard (Director) $0 $0 $0
Michael Messina (Director) $0 $0 $0
Carol Lombardini (Director) $0 $0 $0
Michael Rosenfeld (Director) $0 $0 $0
Alex Aguilar (Director) $0 $0 $0
Steve Dayan (Director) $0 $0 $0
Diane Mirowski (Director) $0 $0 $0
Joseph Scudiero (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$874,040,646
Expenses
$886,018,398
Net Income
-$11,977,752
Net Assets
$596,216,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $830,358,436
95.0%
Investment Income $35,621,803
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,060,407
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $814,410
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,720,474
1.7%
Assets/Debt
Total Assets $1,345,522,539
Total Liabilities $749,306,043
Net Assets $596,216,496
Compensation
Key Employees and Officers Compensation Related Other
Employee 1222 (Chief Medical Officer) $277,079 $0 $35,742
Employee 1185 (Ceo) $271,719 $146,310 $35,617
Employee 1243 (Senior Director) $215,795 $0 $32,065
Employee 1055 (Director Of Psc) $179,446 $44,861 $31,811
Employee 1124 (Chief Officer, Hr) $168,735 $75,809 $33,790
Employee 1131 (Cio) $142,351 $142,351 $35,617
Employee 1195 (Cfo) $123,261 $184,891 $35,617
Employee 1147 (Controller) $97,007 $97,007 $30,758
Employee 1261 (Senior Director) $0 $202,680 $31,278
Aric Ackerman (Director) $0 $0 $0
Helayne I Antler (Director) $0 $0 $0
Krysten A Brennan (Director) $0 $0 $0
Mark Badagliacca (Director) $0 $0 $0
Nicole Gustafson (Director) $0 $0 $0
Eryn Doherty (Director) $0 $0 $0
Michael Campolo (Director) $0 $0 $0
Hank Lachmund (Director) $0 $0 $0
Jay Barnett (Director) $0 $0 $0
Scott Bernard (Director) $0 $0 $0
Michael P Messina (Director) $0 $0 $0
Carol Lombardini (Director) $0 $0 $0
Michael Rosenfeld (Director) $0 $0 $0
Alex Aguilar (Director) $0 $0 $0
Steve Dayan (Director) $0 $0 $0
Diane Mirowski (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$854,954,023
Expenses
$850,177,567
Net Income
$4,776,456
Net Assets
$562,516,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $824,815,381
96.5%
Investment Income $38,272,044
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,133,402
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $788,340
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,145,627
1.7%
Assets/Debt
Total Assets $1,261,369,534
Total Liabilities $698,852,682
Net Assets $562,516,852
Compensation
Key Employees and Officers Compensation Related Other
Employee 1222 (Chief Medical Officer) $266,099 $0 $0
Employee 1185 (Ceo) $263,832 $142,063 $35,337
Employee 1243 (Senior Director) $200,100 $0 $0
Employee 1055 (Director Of Psc) $165,064 $41,266 $31,217
Employee 1124 (Chief Officer, Hr) $163,702 $73,547 $33,072
Employee 1131 (Cio) $138,725 $138,724 $35,337
Employee 1195 (Cfo) $119,684 $179,526 $35,337
Employee 1147 (Controller) $96,304 $96,304 $30,393
Aric Ackerman (Director) $0 $0 $0
Helayne I Antler (Director) $0 $0 $0
Krysten A Brennan (Director) $0 $0 $0
Mark Badagliacca (Director) $0 $0 $0
Nicole Gustafson (Director) $0 $0 $0
Chuck Cortez (Director) $0 $0 $0
Michael Campolo (Director) $0 $0 $0
Hank Lachmund (Director) $0 $0 $0
Jay Barnett (Director) $0 $0 $0
Scott Bernard (Director) $0 $0 $0
Michael P Messina (Director) $0 $0 $0
Carol Lombardini (Director) $0 $0 $0
Michael Rosenfeld (Director) $0 $0 $0
Alex Aguilar (Director) $0 $0 $0
Steve Dayan (Director) $0 $0 $0
Diane Mirowski (Director) $0 $0 $0
Joseph Scudiero (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$787,406,759
Expenses
$809,825,682
Net Income
-$22,418,923
Net Assets
$599,353,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $758,588,981
96.3%
Investment Income $34,619,204
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,801,426
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $735,739
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,901,841
1.7%
Assets/Debt
Total Assets $1,260,128,472
Total Liabilities $660,774,592
Net Assets $599,353,880
Compensation
Key Employees and Officers Compensation Related Other
Employee 1222 (Chief Medical Officer) $258,444 $0 $33,491
Employee 1185 (Ceo) $212,821 $181,292 $41,632
Employee 1243 (Senior Director) $189,402 $0 $29,349
Employee 1055 (Director Of Psc) $161,384 $40,346 $30,088
Employee 1124 (Chief Officer, Hr) $155,907 $70,045 $31,542
Employee 1131 (Cio) $133,751 $133,751 $34,035
Employee 1195 (Cfo) $130,723 $159,772 $35,414
Employee 1147 (Controller) $92,510 $92,510 $29,086
Employee 1103 (Director Program Mgmt) $91,149 $91,149 $28,923
Aric Ackerman (Director) $0 $0 $0
Helayne I Antler (Director) $0 $0 $0
Krysten A Brennan (Director) $0 $0 $0
Mark Badagliacca (Director) $0 $0 $0
Nicole A J Gustafson (Director) $0 $0 $0
Chuck Cortez (Director) $0 $0 $0
Michael Campolo (Director) $0 $0 $0
Hank Lachmund (Director) $0 $0 $0
Jay Barnett (Director) $0 $0 $0
Scott Bernard (Director) $0 $0 $0
Michael P Messina (Director) $0 $0 $0
Carol Lombardini (Director) $0 $0 $0
Michael Rosenfeld (Director) $0 $0 $0
Ted D Rubin (Director) $0 $0 $0
Steve Dayan (Director) $0 $0 $0
Diane Mirowski (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$794,381,290
Expenses
$733,810,264
Net Income
$60,571,026
Net Assets
$582,355,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $776,024,180
97.7%
Investment Income $30,330,300
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,973,190
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $801,147
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,559,883
1.7%
Assets/Debt
Total Assets $1,197,610,326
Total Liabilities $615,254,826
Net Assets $582,355,500
Compensation
Key Employees and Officers Compensation Related Other
Employee 281 (Director Benefits/Claims) $330,691 $0 $23,498
Employee 1185 (Executive Admin Dir) $221,331 $119,178 $33,381
Employee 1055 (Director Of Psc) $155,900 $38,975 $29,173
Employee 1124 (Director Hr) $155,153 $57,385 $30,233
Employee 1131 (Cio) $130,135 $130,135 $33,097
Employee 1195 (Cfo) $118,990 $145,433 $33,346
Employee 1103 (Director Program Mgmt) $86,549 $86,549 $27,866
Employee 1165 (Director It Business Delivery) $80,810 $80,810 $27,178
Employee 1181 (Senior Manager, Info Security) $80,154 $80,154 $27,099
Aric Ackerman (Director) $0 $0 $0
Helayne I Antler (Director) $0 $0 $0
Krysten A Brennan (Director) $0 $0 $0
Mark Badagliacca (Director) $0 $0 $0
Nicole A J Gustafson (Director) $0 $0 $0
Chuck Cortez (Director) $0 $0 $0
Michael Campolo (Director) $0 $0 $0
Hank Lachmund (Director) $0 $0 $0
Jay Barnett (Director) $0 $0 $0
Scott Bernard (Director) $0 $0 $0
Michael P Messina (Director) $0 $0 $0
Carol Lombardini (Director) $0 $0 $0
Michael Rosenfeld (Director) $0 $0 $0
Ted D Rubin (Director) $0 $0 $0
Steve Dayan (Director) $0 $0 $0
Diane Mirowski (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$783,666,545
Expenses
$670,828,678
Net Income
$112,837,867
Net Assets
$499,682,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $761,453,159
97.2%
Investment Income $32,066,354
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,852,968
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $631,933
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,709,411
1.7%
Assets/Debt
Total Assets $1,081,164,407
Total Liabilities $581,481,916
Net Assets $499,682,491
Compensation
Key Employees and Officers Compensation Related Other
Employee 1105 (Executive Admin Dir) $240,662 $129,587 $32,576
Employee 1117 (Medical Director) $235,485 $0 $31,105
Employee 1055 (Director Of Psc) $178,934 $9,418 $28,277
Employee 281 (Director Benefits/Claims) $142,296 $0 $25,514
Employee 725 (Health Systems Mgr.) $129,176 $14,353 $25,588
Employee 1124 (Director Hr) $115,326 $42,655 $26,455
Employee 1131 (Cio) $100,961 $100,961 $29,092
Employee 1103 (Director Program Mgmt) $83,107 $83,107 $26,949
Employee 1119 (Cfo) $35,575 $43,481 $10,779
Employee 1185 (Executive Admin Dir) $19,250 $10,365 $2,813
Aric Ackerman (Director) $0 $0 $0
Helayne I Antler (Director) $0 $0 $0
Krysten A Brennan (Director) $0 $0 $0
Mark Badagliacca (Director) $0 $0 $0
Nicole A J Gustafson (Director) $0 $0 $0
Chuck Cortez (Director) $0 $0 $0
Michael Campolo (Director) $0 $0 $0
Hank Lachmund (Director) $0 $0 $0
Laura K Legge (Director) $0 $0 $0
Catrice Monson (Director) $0 $0 $0
Michael P Messina (Director) $0 $0 $0
Carol Lombardini (Director) $0 $0 $0
Michael Rosenfeld (Director) $0 $0 $0
Ted D Rubin (Director) $0 $0 $0
Steve Dayan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,969,349
Expenses
$657,383,738
Net Income
$115,585,611
Net Assets
$421,976,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $732,704,245
94.8%
Investment Income $48,972,258
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,707,154
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $521,187
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,100,121
1.7%
Assets/Debt
Total Assets $991,276,427
Total Liabilities $569,299,489
Net Assets $421,976,938
Compensation
Key Employees and Officers Compensation Related Other
Employee 1105 (Executive Admin Dir) $230,060 $123,878 $32,065
Employee 890 (Medical Director) $195,718 $0 $28,508
Employee 1055 (Director Of Psc) $182,807 $9,621 $28,311
Employee 281 (Director Benefits/Claims) $143,431 $0 $25,371
Employee 1061 (Dir Of Psc) $141,631 $7,454 $25,710
Employee 1117 (Medical Director) $130,923 $0 $17,579
Employee 725 (Health Systems Mgr.) $129,457 $14,384 $25,395
Employee 728 (Cfo) $55,221 $67,492 $11,051
Employee 1119 (Cfo) $40,188 $49,119 $14,076
Aric Ackerman (Director) $0 $0 $0
Helayne I Antler (Director) $0 $0 $0
Krysten A Brennan (Director) $0 $0 $0
Stephanie A Caprielian (Director) $0 $0 $0
Mark Badagliacca (Director) $0 $0 $0
Nicole A J Gustafson (Director) $0 $0 $0
James Casey (Director) $0 $0 $0
Michael Campolo (Director) $0 $0 $0
Hank Lachmund (Director) $0 $0 $0
Laura K Legge (Director) $0 $0 $0
Catrice Monson (Director) $0 $0 $0
Michael P Messina (Director) $0 $0 $0
Carol Lombardini (Director) $0 $0 $0
Michael Rosenfeld (Director) $0 $0 $0
Ted D Rubin (Director) $0 $0 $0
Steve Dayan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$732,486,551
Expenses
$671,963,272
Net Income
$60,523,279
Net Assets
$323,857,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $707,238,492
96.6%
Investment Income $32,583,209
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,335,150
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,075,607
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,060,541
1.6%
Assets/Debt
Total Assets $856,410,548
Total Liabilities $532,553,534
Net Assets $323,857,014
Compensation
Key Employees and Officers Compensation Related Other
Employee 890 (Medical Director) $233,267 $0 $30,761
Employee 979 (Executive Admin Dir) $225,216 $121,270 $37,554
Employee 1040 (Chief H.R. Officer) $170,837 $63,186 $30,806
Employee 724 (Chief Admin Officer) $122,099 $65,746 $28,036
Employee 262 (Claims Examiner) $121,852 $0 $19,765
Employee 1003 (Chief I Nformation Officer) $120,920 $120,920 $31,275
Employee 725 (Health Systems Mgr.) $117,790 $13,088 $24,618
Employee 1041 (Dir Of H. R.) $116,777 $43,192 $26,363
Employee 281 (Director Benefits/Claims) $115,758 $0 $23,710
Employee 728 (Cfo) $78,406 $95,829 $27,219
Aric Ackerman (Director) $0 $0 $0
Helayne I Antler (Director) $0 $0 $0
Krysten A Brennan (Director) $0 $0 $0
Stephanie A Caprielian (Director) $0 $0 $0
Steven R Escovedo (Director) $0 $0 $0
Nicole A J Gustafson (Director) $0 $0 $0
James Casey (Director) $0 $0 $0
Stephen Koppekin (Director) $0 $0 $0
Hank Lachmund (Director) $0 $0 $0
Laura K Legge (Director) $0 $0 $0
Catrice Monson (Director) $0 $0 $0
Michael P Messina (Director) $0 $0 $0
Carol Lombardini (Director) $0 $0 $0
Michael Rosenfeld (Director) $0 $0 $0
Ted D Rubin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$682,164,800
Expenses
$548,493,183
Net Income
$133,671,617
Net Assets
$280,795,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $657,220,554
96.3%
Investment Income $31,790,363
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,846,117
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $773,177
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,250,139
2.1%
Assets/Debt
Total Assets $752,637,224
Total Liabilities $471,842,145
Net Assets $280,795,079

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$595,674,143
Expenses
$598,107,129
Net Income
-$2,432,986
Net Assets
$129,652,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $571,442,785
95.9%
Investment Income $26,354,908
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,123,550
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $497,160
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,773,892
1.8%
Assets/Debt
Total Assets $608,459,041
Total Liabilities $478,806,090
Net Assets $129,652,951

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

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 »