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Providence Speech & Hearing Center

  • Orange, CA
  • Tax-exempt since June 1967
  • EIN: 95-6154473

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 / Rehabilitative Medical Services (E56Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.2M (2023)

Expenses
$16.3M (2023)

Total Assets
$13.9M (2023)

Total Liabilities
$18.9M (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
$12,238,872
Expenses
$16,286,095
Net Income
-$4,047,223
Net Assets
-$4,990,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,804
2.1%
Program Services $11,930,526
97.5%
Investment Income $15,028
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,494
0.0%
Net Inventory Sales $0
Other Revenue $38,020
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,790,409
66.3%
Assets/Debt
Total Assets $13,888,798
Total Liabilities $18,878,922
Net Assets -$4,990,124
Compensation
Key Employees and Officers Compensation Related Other
Lucia Morizio (Executive Dir, Speech & Hearing) $270,370 $0 $17,165
Robyn Belz (Speech Language Pathologist) $146,500 $0 $8,499
Samantha Mccomb (Manager, Speech & Language) $146,484 $0 $16,488
Amy Marshall (Manager, Speech & Language) $142,385 $0 $7,205
Kym Asahara (Speech Language Pathologist) $129,080 $0 $0
Hagar Madnick (Speech Language Pathologist) $123,666 $0 $20,083
Jay Gabriel (Director/Secretary) $0 $771,599 $79,346
Kerri Ruppert Schiller (Director/Treasurer) $0 $924,633 $75,580
Mary Zimmer (Director) $0 $488,057 $61,951
Paul Van Dolah (President/Chair) $0 $896,478 $30,198
Shahab Dadjou (Svp, Strategy & Integration/Cso) $0 $392,881 $0
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990
Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,806,717
Expenses
$13,769,661
Net Income
-$4,962,944
Net Assets
-$904,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,888
3.0%
Program Services $8,408,596
95.5%
Investment Income $82,092
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,141
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,363
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,849,538
64.3%
Assets/Debt
Total Assets $14,859,501
Total Liabilities $15,764,314
Net Assets -$904,813
Compensation
Key Employees and Officers Compensation Related Other
Andrew Simone Thru 1021 (Exec Director, Business Ops) $367,236 $0 $15,217
Lucia Morizio (Executive Dir, Speech & Hearing) $206,545 $0 $16,065
Brad Gilreath Thru 721 (Director, Mktg & Tech) $167,488 $0 $5,426
Samantha Mccomb (Manager, Speech & Language) $119,916 $0 $14,960
Ashlee Pixley (Audiologist) $113,630 $0 $14,324
Robyn Belz (Manager, Speech & Language) $108,493 $0 $6,201
Jay Gabriel (Director/Secretary) $0 $729,962 $78,375
Kerri Ruppert Schiller (Director/Treasurer) $0 $899,653 $73,762
Mary Zimmer (Director) $0 $474,084 $56,910
Paul Van Dolah (President/Chair) $0 $714,066 $0
Shahab Dadjou Thru 1021 (Svp/Cso) $0 $946,111 $44,586
Matthew Gerlach (Former Director) $0 $635,843 $0
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990
Filed on May 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,191,563
Expenses
$6,699,269
Net Income
$2,492,294
Net Assets
$4,123,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,172,431
45.4%
Program Services $4,931,413
53.7%
Investment Income $87,719
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,981
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,008,768
59.8%
Assets/Debt
Total Assets $25,490,080
Total Liabilities $21,366,270
Net Assets $4,123,810
Compensation
Key Employees and Officers Compensation Related Other
Jay Gabriel (Director/Secretary) $0 $0 $0
Matthew Gerlach Thru 1421 (Director/Coo) $0 $0 $0
Kerri Ruppert Schiller (Director/Cfo/Treasurer) $0 $0 $0
Shahab Dadjou (Director/Chair) $0 $0 $0
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990
Filed on Nov. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,905,395
Expenses
$14,583,257
Net Income
-$2,677,862
Net Assets
$1,897,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $596,177
5.0%
Program Services $11,202,602
94.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,616
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,428
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,628,569
59.2%
Assets/Debt
Total Assets $21,467,637
Total Liabilities $19,570,032
Net Assets $1,897,605
Compensation
Key Employees and Officers Compensation Related Other
Andrew Simone (Executive Director) $448,846 $0 $44,478
Brad Gilreath (Dir Of Marketing & Strategy) $213,606 $0 $16,895
Lucia Morizio (Mgr, Speech & Language) $164,083 $0 $14,246
Barbara Casserly (Sr Assoc Dir, Annual Giving) $129,316 $0 $22,108
Samantha Mccomb (Mgr, Speech & Language) $114,275 $0 $15,310
Robyn Belz (Mgr, Speech & Language) $104,324 $0 $19,852
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990
Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,518,122
Expenses
$15,679,123
Net Income
-$1,161,001
Net Assets
-$2,118,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,567,254
10.8%
Program Services $13,042,686
89.8%
Investment Income $2,080
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$117,967
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,069
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $592,626
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,264,342
59.1%
Assets/Debt
Total Assets $5,687,719
Total Liabilities $7,806,563
Net Assets -$2,118,844
Compensation
Key Employees and Officers Compensation Related Other
Andrew Simone (Ceo) $269,922 $0 $0
Brad Gilreath (Vp Marketing) $172,797 $0 $0
Kashif Khan (Finance Dir) $149,908 $0 $0
Donna Gelnett (Dir. Of Audiology) $114,168 $0 $0
Samantha Mc Comb (Area Manager) $107,016 $0 $0
Robyn Belz (Quality Assurance) $104,659 $0 $0
Kym Asahara (Speech Pathologist) $100,388 $0 $0
Dion Genchi (Director) $0 $0 $0
Ivonne Roca (Director) $0 $0 $0
Janine Madera (Director) $0 $0 $0
Casey Immel (Treasurer) $0 $0 $0
Marlene Woodworth (Secretary) $0 $0 $0
Bruce D May (Director) $0 $0 $0
Robbie Nicoli (Director) $0 $0 $0
Ash Abdelaaty (Director) $0 $0 $0
John Barry (Director) $0 $0 $0
John Word (Director) $0 $0 $0
Ryan Wilkins (Vice President) $0 $0 $0
Randy Free (President) $0 $0 $0
Vito Francone (Director) $0 $0 $0
Alyson Yarberry (Director) $0 $0 $0
Dan Grady (Director) $0 $0 $0
Chris Reinberger (Director) $0 $0 $0
Tom Yuen (Director) $0 $0 $0
Teigue Thomas (Director) $0 $0 $0
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990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,774,700
Expenses
$15,926,983
Net Income
$1,847,717
Net Assets
$504,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,709,973
20.9%
Program Services $13,799,361
77.6%
Investment Income $1,194
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,899
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $270,071
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,670
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,869,884
55.7%
Assets/Debt
Total Assets $7,235,415
Total Liabilities $6,730,473
Net Assets $504,942
Compensation
Key Employees and Officers Compensation Related Other
Andrew Simone (Ceo) $250,696 $0 $129,214
Donna Gelnett (Dir. Of Audiology) $138,729 $0 $29,009
Robyn Belz (Quality Assurance) $105,556 $0 $7,232
Samantha Mc Comb (Area Manager) $104,874 $0 $20,816
James Townsley (Audiology Manager) $103,074 $0 $26,579
Lewis Jaffe (President 11/18) $0 $0 $0
Ryan Wilkins (Vice President) $0 $0 $0
Bret Rathwick (Finance 12/18) $0 $0 $0
Casey Immel (Treasurer) $0 $0 $0
Marlene Woodworth (Secretary) $0 $0 $0
Bruce D May (Director) $0 $0 $0
Robbie Nicoli (Director) $0 $0 $0
Ash Abdelaaty (Director) $0 $0 $0
Andrew Guarni (Director 12/18) $0 $0 $0
Annette Buckel (Director 12/18) $0 $0 $0
Kim Cunningham (Director 11/18) $0 $0 $0
Randy Free (Chair) $0 $0 $0
Vito Francone (Director) $0 $0 $0
Dan Beres (Director 10/18) $0 $0 $0
Alyson Yarberry (Director) $0 $0 $0
Dan Grady (Director) $0 $0 $0
Janine Madera (Director) $0 $0 $0
Chris Reinberger (Director) $0 $0 $0
Ken Ribotsky (Director) $0 $0 $0
Teigue Thomas (Director) $0 $0 $0
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990
Filed on Oct. 30, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,544,179
Expenses
$15,275,850
Net Income
$268,329
Net Assets
-$1,342,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,836,089
11.8%
Program Services $13,511,286
86.9%
Investment Income $1,470
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $195,334
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,974
2.6%
Professional Fundraising Fees $6,840
0.0%
Other Salaries and Wages $8,732,238
57.2%
Assets/Debt
Total Assets $5,521,153
Total Liabilities $6,863,928
Net Assets -$1,342,775
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Linda Smith (Ceo Emeritus) $211,980 $0 $10,003
Andrew Simone (Ceo) $187,994 $0 $5,205
Donna Gelnett (Dir. Of Audiology) $129,820 $0 $8,164
Tricia Dunn West (Dir. Of Human Resources) $123,068 $0 $10,145
Jimmy Bustos (Dir. Of Therapy Services) $112,380 $0 $0
Kevin Timone (President) $0 $0 $0
Ryan Wilkins (V.P. Strategy Marketing) $0 $0 $0
Lewis Jaffe (Director) $0 $0 $0
Casey Immel (Treasurer) $0 $0 $0
Marlene Woodworth (Secretary) $0 $0 $0
Bruce D May (Director) $0 $0 $0
Robbie Nicoli (Director) $0 $0 $0
Ash Abdelaaty (Director) $0 $0 $0
Bret Rathwick (Director) $0 $0 $0
Annette Buckel (Director) $0 $0 $0
Kim Cunningham (Director) $0 $0 $0
Randy Free (Director) $0 $0 $0
Vito Francone (Director) $0 $0 $0
Dan Beres (Director) $0 $0 $0
Alyson Yarberry (Director) $0 $0 $0
Andrew Guarni (Director) $0 $0 $0
Dan Grady (Director) $0 $0 $0
Janine Madera (Director) $0 $0 $0
Chris Reinberger (Director) $0 $0 $0
Paul Bambauer (Director (Until Sept. 2017)) $0 $0 $0
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,472,545
Expenses
$14,022,979
Net Income
-$550,434
Net Assets
$840,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,464,075
10.9%
Program Services $11,770,510
87.4%
Investment Income $17,498
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $220,462
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,405
2.5%
Professional Fundraising Fees $36,803
0.3%
Other Salaries and Wages $8,014,144
57.2%
Assets/Debt
Total Assets $7,285,783
Total Liabilities $6,445,452
Net Assets $840,331
Compensation
Key Employees and Officers Compensation Related Other
Linda Smith (Ceo) $197,211 $0 $10,240
Andrew Simone (Coo/Cfo) $158,173 $0 $5,612
Amanda Barclay (Director Of Therapy Services) $144,486 $0 $5,484
Donna Gelnett (Director Of Audiology) $122,379 $0 $8,308
Tricia Dunn West (Director Of Human Resources) $116,306 $0 $10,338
Lewis Jaffe (President) $0 $0 $0
Ryan Wilkins (V.P. Strategy Marketing) $0 $0 $0
Bret Rathwick (V.P. Finance) $0 $0 $0
Casey Immel (Treasurer) $0 $0 $0
Marlene Woodworth (Secretary) $0 $0 $0
Bruce D May (Director) $0 $0 $0
Robbie Nicoli (Director) $0 $0 $0
Ash Abdelaaty (Director) $0 $0 $0
Paul Bambauer (Director) $0 $0 $0
Annette Buckel (Director) $0 $0 $0
Kim Cunningham (Director) $0 $0 $0
Randy Free (Director) $0 $0 $0
Vito Francone (Director) $0 $0 $0
Dan Beres (Director) $0 $0 $0
Alyson Yarberry (Director) $0 $0 $0
Devon Malecki (Director) $0 $0 $0
Dan Grady (Director) $0 $0 $0
Janine Madera (Director) $0 $0 $0
Chris Reinberger (Director) $0 $0 $0
Ken Ribotsky (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,905,768
Expenses
$13,804,081
Net Income
-$898,313
Net Assets
$1,390,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,428,470
11.1%
Program Services $11,202,420
86.8%
Investment Income $2,623
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $272,255
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,438
2.9%
Professional Fundraising Fees $111,415
0.8%
Other Salaries and Wages $7,596,231
55.0%
Assets/Debt
Total Assets $7,035,311
Total Liabilities $5,644,546
Net Assets $1,390,765
Compensation
Key Employees and Officers Compensation Related Other
Linda Smith (Ceo) $218,246 $0 $4,368
Raul Lopez (Coo/Cfo) $172,959 $0 $3,865
Amanda Barclay (Director Of Speech) $131,028 $0 $2,301
Donna Gelnett (Director Of Audio) $123,801 $0 $0
Jim Bustos (Speech Pathologist) $101,222 $0 $2,117
Lewis Jaffe (President) $0 $0 $0
Ryan Wilkins (V.P. Strategy Marketing) $0 $0 $0
Bret Rathwick (V.P. Finance) $0 $0 $0
Casey Immel (Treasurer) $0 $0 $0
Marlene Woodworth (Secretary) $0 $0 $0
Bruce D May (Director) $0 $0 $0
Robbie Nicoli (Director) $0 $0 $0
Ash Abdelaaty (Director) $0 $0 $0
Paul Bambauer (Director) $0 $0 $0
Tom Cesario (Director) $0 $0 $0
Kim Cunningham (Director) $0 $0 $0
Jason Deangelo (Director) $0 $0 $0
Vito Francone (Director) $0 $0 $0
Dan Beres (Director) $0 $0 $0
Alyson Yarberry (Director) $0 $0 $0
Devon Malecki (Director) $0 $0 $0
Loren Ollenburger (Director) $0 $0 $0
Jasleen Patel (Director) $0 $0 $0
Chris Reinberger (Director) $0 $0 $0
Ken Ribotsky (Director) $0 $0 $0
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990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,310,601
Expenses
$11,065,235
Net Income
$245,366
Net Assets
$2,289,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,261,384
11.2%
Program Services $9,794,493
86.6%
Investment Income $5,079
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $249,645
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,997
3.9%
Professional Fundraising Fees $39,000
0.4%
Other Salaries and Wages $5,645,198
51.0%
Assets/Debt
Total Assets $7,694,709
Total Liabilities $5,405,631
Net Assets $2,289,078
Compensation
Key Employees and Officers Compensation Related Other
Linda Smith (Ceo) $218,387 $0 $4,368
Raul Lopez (Coo/Cfo) $202,377 $0 $3,865
Katherine Sullivan (Department Manager) $111,337 $0 $2,227
Leetta Vanderpool (Lead Clinician) $108,038 $0 $2,161
Jim Bustos (Speech Pathologist) $105,840 $0 $2,117
Bruce D May (Director) $0 $0 $0
Robbie Nicoli (Director) $0 $0 $0
Casey Immel (Treasurer) $0 $0 $0
Ash Abdelaaty (Director) $0 $0 $0
Paul Bambauer (Director) $0 $0 $0
Tom Cesario (Director) $0 $0 $0
Kim Cunningham (Director) $0 $0 $0
Jason Deangelo (Director) $0 $0 $0
Vito Francone (Director) $0 $0 $0
Randy Free (Director) $0 $0 $0
Joseph Hopkins (Director) $0 $0 $0
Lewis Jaffe (President) $0 $0 $0
Devon Malecki (Director) $0 $0 $0
Loren Ollenburger (Director) $0 $0 $0
Jasleen Patel (Director) $0 $0 $0
Bret Rathwick (V.P. Finance) $0 $0 $0
Chris Reinberger (Director) $0 $0 $0
Ken Ribotsky (Director) $0 $0 $0
Teigue Thomas (Director) $0 $0 $0
Kevin Timone (V.P. Fund Development) $0 $0 $0
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990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,659,946
Expenses
$7,925,520
Net Income
-$265,574
Net Assets
$2,043,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,304,941
17.0%
Program Services $6,258,656
81.7%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $96,345
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $333,344
4.2%
Professional Fundraising Fees $36,000
0.5%
Other Salaries and Wages $3,540,054
44.7%
Assets/Debt
Total Assets $6,540,212
Total Liabilities $4,496,500
Net Assets $2,043,712
Compensation
Key Employees and Officers Compensation Related Other
Linda Smith (Ceo) $169,256 $59,634 $3,408
Raul Lopez (Coo/Cfo) $157,384 $82,430 $3,297
Leetta Vanderpool (Lead Clinician) $106,243 $0 $2,139
Jim Bustos (Speech Pathologist) $104,286 $0 $2,158
Katherine Sullivan (Department Manager) $102,569 $0 $2,093
Bruce D May (President) $0 $0 $0
Robbie Nicoli (Secretary) $0 $0 $0
Casey Immel (Treasurer) $0 $0 $0
Ash Abdelaaty (Director) $0 $0 $0
Paul Bambauer (Director) $0 $0 $0
Tom Cesario (Director) $0 $0 $0
Kim Cunningham (Director) $0 $0 $0
Jason Deangelo (Director) $0 $0 $0
Vito Francone (Director) $0 $0 $0
Randy Free (Director) $0 $0 $0
Joseph Hopkins (Director) $0 $0 $0
Lewis Jaffe (Director) $0 $0 $0
Devon Malecki (Director) $0 $0 $0
Loren Ollenburger (Director) $0 $0 $0
Jasleen Patel (Director) $0 $0 $0
Bret Rathwick (Director) $0 $0 $0
Chris Reinberger (Director) $0 $0 $0
Ken Ribotsky (Director) $0 $0 $0
Teigue Thomas (Director) $0 $0 $0
Kevin Timone (Director) $0 $0 $0
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990
Filed on Sept. 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,364,401
Expenses
$7,317,131
Net Income
$47,270
Net Assets
$2,309,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,104,275
15.0%
Program Services $6,217,495
84.4%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,628
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,958
5.4%
Professional Fundraising Fees $56,000
0.8%
Other Salaries and Wages $3,196,050
43.7%
Assets/Debt
Total Assets $5,579,358
Total Liabilities $3,270,072
Net Assets $2,309,286

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,873,864
Expenses
$6,598,903
Net Income
$274,961
Net Assets
$2,262,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,639,630
23.9%
Program Services $5,190,652
75.5%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,790
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,695
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,657
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,963,527
44.9%
Assets/Debt
Total Assets $5,116,422
Total Liabilities $2,854,406
Net Assets $2,262,016

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated