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Mental Health Kokua

  • Honolulu, HI
  • Tax-exempt since Dec. 1973
  • EIN: 99-0154505

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
$13.9M (2023)

Expenses
$14.5M (2023)

Total Assets
$12.7M (2023)

Total Liabilities
$6.42M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,885,463
Expenses
$14,452,058
Net Income
-$566,595
Net Assets
$6,316,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,851,089
63.7%
Program Services $5,032,279
36.2%
Investment Income $2,095
0.0%
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 $392,182
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,343,153
57.7%
Assets/Debt
Total Assets $12,731,640
Total Liabilities $6,415,619
Net Assets $6,316,021
Compensation
Key Employees and Officers Compensation Related Other
Greg Payton (Ceo) $153,000 $0 $0
Summer Uwono (Cfo) $125,571 $0 $11,471
Tom A Barrientos (It Director) $108,983 $0 $1,118
Kathy Desouza (Clinical Director) $100,097 $0 $8,752
Cordula F Diaz (Chief Business Officer) $93,082 $0 $8,698
Melinda Yamaga (Chair) $0 $0 $0
Anna Kidder (Immediate Past Chair & Vice Chair) $0 $0 $0
Bradley Kuo (Chair Elect) $0 $0 $0
Claudia Crist (Vice Chair) $0 $0 $0
Ronald Gregorio (Treasurer) $0 $0 $0
Pat Duarte (Secretary) $0 $0 $0
William Awong (Director) $0 $0 $0
Nirvana Jet Dillingham (Director) $0 $0 $0
Uson Y Ewart (Director) $0 $0 $0
Angela Gannon (Director) $0 $0 $0
Anthony Guerrero (Director) $0 $0 $0
Leonard Licina (Director) $0 $0 $0
Cindy Mcmillan (Director) $0 $0 $0
Diane Murakami (Director) $0 $0 $0
Alan Tamanaha (Director) $0 $0 $0
John Tomoso (Director) $0 $0 $0
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Document Links

990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,635,250
Expenses
$13,731,260
Net Income
-$96,010
Net Assets
$7,176,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,603,339
63.1%
Program Services $5,031,649
36.9%
Investment Income $262
0.0%
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 $280,836
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,985,708
58.2%
Assets/Debt
Total Assets $12,863,579
Total Liabilities $5,686,654
Net Assets $7,176,925
Compensation
Key Employees and Officers Compensation Related Other
Greg Payton (Ceo) $151,375 $0 $0
Dorene Toutant (Director Of Homeless Servi) $128,216 $0 $7,957
Summer Uwono (Cfo) $120,952 $0 $8,509
Kathy Desouza (Clinical Director) $100,015 $0 $8,583
William Awong (Immediate Past Chair) $0 $0 $0
Anna Kidder (Chair) $0 $0 $0
Cindy Mcmillan (Director) $0 $0 $0
Pat Duarte (Vice Chair) $0 $0 $0
Melinda Yamaga (Vice Chair) $0 $0 $0
Alan Tamanaha (Treasurer) $0 $0 $0
Uson Y Ewart (Director) $0 $0 $0
Ronald Gregorio (Director) $0 $0 $0
Anthony Guerrero (Director) $0 $0 $0
Claudia Crist (Director) $0 $0 $0
Angela Gannon (Secretary) $0 $0 $0
Julie Ford (Director) $0 $0 $0
Diane Murakami (Director) $0 $0 $0
Nirvana Jet Dillingham (Director) $0 $0 $0
Bradley Kuo (Director) $0 $0 $0
Leonard Licina (Director) $0 $0 $0
John Tomoso (Director) $0 $0 $0
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990
Filed on May 16, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,340,307
Expenses
$14,000,934
Net Income
$2,339,373
Net Assets
$7,664,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,623,834
71.1%
Program Services $4,716,017
28.9%
Investment Income $456
0.0%
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 $281,488
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,165,354
58.3%
Assets/Debt
Total Assets $12,888,101
Total Liabilities $5,223,142
Net Assets $7,664,959
Compensation
Key Employees and Officers Compensation Related Other
Greg Payton (Ceo) $150,000 $0 $0
Summer Uwono (Cfo) $118,734 $0 $12,142
Dorene Toutant (Director Of Homeless Services) $101,968 $0 $10,448
William Awong (Chair) $0 $0 $0
Anna Kidder (Chair Elect) $0 $0 $0
Cindy Mcmillan (Immediate Past Chair) $0 $0 $0
Pat Duarte (Vice Chair) $0 $0 $0
Melinda Yamaga (Vice Chair) $0 $0 $0
Alan Tamanaha (Treasurer) $0 $0 $0
Uson Y Ewart (Secretary) $0 $0 $0
Peter Wolff Jr (Director) $0 $0 $0
Ronald Gregorio (Director) $0 $0 $0
Anthony Guerrero (Director) $0 $0 $0
Claudia Crist (Director) $0 $0 $0
Angela Gannon (Director) $0 $0 $0
Julie Ford (Director) $0 $0 $0
Diane Murakami (Director) $0 $0 $0
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990
Filed on May 17, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,384,768
Expenses
$13,719,033
Net Income
-$334,265
Net Assets
$5,325,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,363,144
70.0%
Program Services $4,021,352
30.0%
Investment Income $272
0.0%
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 $497,335
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,427,390
54.1%
Assets/Debt
Total Assets $12,727,155
Total Liabilities $7,401,568
Net Assets $5,325,587
Compensation
Key Employees and Officers Compensation Related Other
Greg Payton (Ceo) $150,000 $0 $0
Dennis Koo (Cto) $126,500 $0 $1,048
Summer Uwono (Cfo) $122,500 $0 $6,166
James Carter (Cqo) $89,408 $0 $1,714
Cindy Mcmillan (Chair) $0 $0 $0
William Awong (Chair Elect,) $0 $0 $0
Ronald Gregorio (Immediate Pa) $0 $0 $0
Pat Duarte (Vice Chair) $0 $0 $0
Melinda Yamaga (Vice Chair) $0 $0 $0
Alan Tamanaha (Treasurer) $0 $0 $0
Peter Wolff Jr (Director) $0 $0 $0
Joanne Nakashima (Director) $0 $0 $0
Uson Y Ewart (Director) $0 $0 $0
Anthony Guerrero (Director) $0 $0 $0
Elaine Waldow (Director) $0 $0 $0
Wayne Tanna (Director) $0 $0 $0
Anna Kidder (Director) $0 $0 $0
Angela Gannon (Director) $0 $0 $0
Julie Ford (Director) $0 $0 $0
Diane Murakami (Director) $0 $0 $0
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990
Filed on Sept. 6, 2021

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

View Filing
PDF XML
View Filing (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,629,373
Expenses
$12,855,020
Net Income
-$225,647
Net Assets
$5,659,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,142,820
72.4%
Program Services $3,485,479
27.6%
Investment Income $1,074
0.0%
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 $497,335
3.9%
Professional Fundraising Fees $2,000
0.0%
Other Salaries and Wages $7,003,832
54.5%
Assets/Debt
Total Assets $11,271,057
Total Liabilities $5,611,205
Net Assets $5,659,852
Compensation
Key Employees and Officers Compensation Related Other
Greg Payton (Ceo) $150,000 $0 $0
Dennis Koo (Cto) $124,818 $0 $1,047
Summer Uwono (Cfo) $119,151 $0 $6,166
James Carter (Cqo) $87,622 $0 $1,714
Ronald Gregorio (Chair) $0 $0 $0
Cindy Mcmillan (Chair Elect) $0 $0 $0
Peter Wolff Jr (Immediate Pa) $0 $0 $0
Joanne P Nakashima (Vice Chair) $0 $0 $0
Alan Tamanaha (Treasurer) $0 $0 $0
William Awong (Secretary) $0 $0 $0
Uson Y Ewart (Director) $0 $0 $0
Anthony Guerrero (Director) $0 $0 $0
Elaine Waldow (Director) $0 $0 $0
Pat Duarte (Director) $0 $0 $0
Wayne Tanna (Director) $0 $0 $0
Anna Kidder (Director) $0 $0 $0
Angela Gannon (Director) $0 $0 $0
Julie Ford (Director) $0 $0 $0
Melinda Yamaga (Director) $0 $0 $0
Diane Murakami (Director) $0 $0 $0
Derek Akiyoshi (Director) $0 $0 $0
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990
Filed on May 16, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,673,172
Expenses
$12,658,963
Net Income
$14,209
Net Assets
$6,027,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,547,229
75.3%
Program Services $3,122,576
24.6%
Investment Income $1,567
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,800
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $497,468
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,714,882
53.0%
Assets/Debt
Total Assets $11,918,367
Total Liabilities $5,890,368
Net Assets $6,027,999
Compensation
Key Employees and Officers Compensation Related Other
Greg Payton (Ceo) $150,577 $0 $0
Dennis Koo (Coo) $116,163 $0 $1,091
Summer Uwono (Cfo) $107,007 $0 $0
James Carter (Cqo) $86,305 $0 $6,782
Peter Wolff Jr (Chair) $0 $0 $0
Uson Y Ewart (Immediate Pa) $0 $0 $0
Ronald Gregorio (Treasurer) $0 $0 $0
Cindy Mcmillan (Vice Chair) $0 $0 $0
Joanne P Nakashima (Vice Chair) $0 $0 $0
William Awong (Secretary) $0 $0 $0
Alan Tamanaha (Director) $0 $0 $0
Anthony Guerrero (Director) $0 $0 $0
Elaine Waldow (Director) $0 $0 $0
Pat Duarte (Director) $0 $0 $0
Wayne Tanna (Director) $0 $0 $0
Anna Kidder (Director) $0 $0 $0
Angela Gannon (Director) $0 $0 $0
Julie Ford (Director) $0 $0 $0
Diane Murakami (Director) $0 $0 $0
Summer Kupau Odo (Director) $0 $0 $0
Derek Akiyoshi (Director) $0 $0 $0
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990
Filed on May 10, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,882,562
Expenses
$11,834,737
Net Income
$47,825
Net Assets
$6,013,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,133,856
76.9%
Program Services $2,748,100
23.1%
Investment Income $606
0.0%
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 $472,512
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,324,200
53.4%
Assets/Debt
Total Assets $12,381,719
Total Liabilities $6,367,929
Net Assets $6,013,790
Compensation
Key Employees and Officers Compensation Related Other
Greg Payton (Ceo) $149,098 $0 $0
Dennis Koo (Coo) $110,215 $0 $0
Summer Uwono (Cfo) $106,593 $0 $0
James Carter (Cqo) $85,978 $0 $6,546
Uson Y Ewart (Chair) $0 $0 $0
Sean Tadaki (Vice Chair) $0 $0 $0
Peter Wolff Jr (Vice Chair) $0 $0 $0
Greg Tatsuguchi (Vice Chair) $0 $0 $0
Ronald Gregorio (Treasurer) $0 $0 $0
Cindy Mcmillan (Secretary) $0 $0 $0
Alan Tamanaha (Director) $0 $0 $0
John Breinich (Director) $0 $0 $0
Anthony Guerrero (Director) $0 $0 $0
Joanne P Nakashima (Director) $0 $0 $0
Elaine Waldow (Director) $0 $0 $0
Terrence Watanabe (Director) $0 $0 $0
Pat Duarte (Director) $0 $0 $0
Wayne Tanna (Director) $0 $0 $0
Cindy Evans (Director) $0 $0 $0
Anna Kidder (Director) $0 $0 $0
William Awong (Director) $0 $0 $0
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990
Filed on March 22, 2018

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,249,113
Expenses
$11,798,848
Net Income
-$549,735
Net Assets
$5,965,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,585,089
76.3%
Program Services $2,653,041
23.6%
Investment Income $1,236
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,747
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $447,837
3.8%
Professional Fundraising Fees $47,866
0.4%
Other Salaries and Wages $6,442,695
54.6%
Assets/Debt
Total Assets $12,311,326
Total Liabilities $6,345,361
Net Assets $5,965,965
Compensation
Key Employees and Officers Compensation Related Other
Greg Payton (Ceo) $126,981 $0 $0
Dennis Koo (Coo) $105,044 $0 $1,047
Summer Uwono (Cfo) $99,124 $0 $1,077
James Carter (Cqo) $85,067 $0 $1,651
Uson Y Ewart (Chair) $0 $0 $0
Sean Tadaki (Vice Chair) $0 $0 $0
Peter Wolff Jr (Vice Chair) $0 $0 $0
Greg Tatsuguchi (Vice Chair) $0 $0 $0
Ronald Gregorio (Treasurer) $0 $0 $0
Cindy Mcmillan (Secretary) $0 $0 $0
Alan Tamanaha (Director) $0 $0 $0
John Breinich (Director) $0 $0 $0
Anthony Guerrero (Director) $0 $0 $0
Joanne P Nakashima (Director) $0 $0 $0
Elaine Waldow (Director) $0 $0 $0
Terrence Watanabe (Director) $0 $0 $0
Pat Duarte (Director) $0 $0 $0
Wayne Tanna (Director) $0 $0 $0
Marvin Mathews (Director) $0 $0 $0
Cindy Evans (Director) $0 $0 $0
Anna Kidder (Director) $0 $0 $0
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990
Filed on May 16, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,064,102
Expenses
$10,917,830
Net Income
$146,272
Net Assets
$6,515,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,342,698
75.4%
Program Services $2,718,040
24.6%
Investment Income $2,613
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $751
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $412,021
3.8%
Professional Fundraising Fees $15,834
0.1%
Other Salaries and Wages $6,182,272
56.6%
Assets/Debt
Total Assets $8,735,243
Total Liabilities $2,219,543
Net Assets $6,515,700
Compensation
Key Employees and Officers Compensation Related Other
Greg Payton (Ceo) $125,827 $0 $0
Dennis Koo (Coo) $101,714 $0 $0
Summer Uwono (Cfo) $93,881 $0 $0
James Carter (Cqo) $85,925 $0 $4,673
Uson Y Ewart (Chair) $0 $0 $0
Sean Tadaki (Vice Chair) $0 $0 $0
Cindy Mcmillan (Secretary) $0 $0 $0
Ronald Gregorio (Treasurer) $0 $0 $0
William Awong (Director) $0 $0 $0
John Breinich (Director) $0 $0 $0
Pat Duarte (Director) $0 $0 $0
Cindy Evans (Director) $0 $0 $0
Anthony Guerrero (Director) $0 $0 $0
Anna Kidder (Director) $0 $0 $0
Marvin Mathews (Director) $0 $0 $0
Joanne P Nakashima (Director) $0 $0 $0
Alan Tamanaha (Director) $0 $0 $0
Wayne Tanna (Director) $0 $0 $0
Greg Tatsuguchi (Director) $0 $0 $0
Elaine Waldow (Director) $0 $0 $0
Terrence Watanabe (Director) $0 $0 $0
Peter Wolff Jr (Director) $0 $0 $0
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990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,609,827
Expenses
$9,935,151
Net Income
-$325,324
Net Assets
$6,369,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,504,152
78.1%
Program Services $2,103,264
21.9%
Investment Income $1,550
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $861
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $321,422
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,653,701
56.9%
Assets/Debt
Total Assets $8,582,044
Total Liabilities $2,212,616
Net Assets $6,369,428
Compensation
Key Employees and Officers Compensation Related Other
Greg Payton (Chief Executive Officer) $124,491 $0 $0
Molly Palmer (Aprn/Rx) $120,000 $0 $0
Cassandra Tokoro (Aprn/Clinical Director) $113,350 $0 $0
Dennis Koo (Chief Operating Officer) $100,634 $0 $0
Summer Uwono (Chief Financial Officer) $92,884 $0 $0
Uson Y Ewart (Chair) $0 $0 $0
Sean Tadaki (Vice Chair) $0 $0 $0
Peter Wolff Jr (Vice Chair) $0 $0 $0
Greg Tatsuguchi (Vice Chair) $0 $0 $0
Ronald Gregorio (Treasurer) $0 $0 $0
Cindy Mcmillan (Secretary) $0 $0 $0
Alan Tamanaha (Director) $0 $0 $0
John Breinich (Director) $0 $0 $0
Anthony Guerrero (Director) $0 $0 $0
Joanne P Nakashima (Director) $0 $0 $0
Elaine Waldow (Director) $0 $0 $0
Terrence Watanabe (Director) $0 $0 $0
Pat Duarte (Director) $0 $0 $0
Wayne Tanna (Director) $0 $0 $0
Marvin Mathews (Director) $0 $0 $0
Cindy Evans (Director) $0 $0 $0
Anna Kidder (Director) $0 $0 $0
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990
Filed on April 28, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,317,006
Expenses
$8,462,564
Net Income
-$145,558
Net Assets
$6,694,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,439,411
89.4%
Program Services $864,719
10.4%
Investment Income $1,759
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,117
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $315,120
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,886,697
57.7%
Assets/Debt
Total Assets $8,764,519
Total Liabilities $2,069,767
Net Assets $6,694,752

Document Links

990
Filed on June 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,227,244
Expenses
$8,024,868
Net Income
$202,376
Net Assets
$6,840,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,339,532
89.2%
Program Services $880,026
10.7%
Investment Income $5,003
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,683
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $309,848
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,529,494
56.4%
Assets/Debt
Total Assets $8,970,142
Total Liabilities $2,129,832
Net Assets $6,840,310

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,939,022
Expenses
$7,963,570
Net Income
-$24,548
Net Assets
$6,637,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,855
1.2%
Program Services $7,812,433
98.4%
Investment Income $27,734
0.3%
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 $162,328
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,500,611
56.5%
Assets/Debt
Total Assets $8,767,535
Total Liabilities $2,129,601
Net Assets $6,637,934

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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