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Centerstone Of America Inc

  • Nashville, TN
  • Tax-exempt since Aug. 2003
  • EIN: 20-0072992

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 N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$45.7M (2023)

Expenses
$45.8M (2023)

Total Assets
$40M (2023)

Total Liabilities
$42.1M (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
$45,717,290
Expenses
$45,763,861
Net Income
-$46,571
Net Assets
-$2,102,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,916
0.1%
Program Services $44,014,396
96.3%
Investment Income $1,403,149
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $365,676
0.8%
Net Fundraising $0
Sales of Assets -$169,955
Net Inventory Sales $0
Other Revenue $40,108
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,991,471
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,796,183
45.4%
Assets/Debt
Total Assets $40,025,177
Total Liabilities $42,127,835
Net Assets -$2,102,658
Compensation
Key Employees and Officers Compensation Related Other
David Guth (Ceo & Board Director) $674,209 $0 $21,458
Kevin Norton (Chief Operating Officer) $535,901 $0 $21,458
Jason Hernandez (Chief Hr Officer) $368,918 $0 $21,458
Suzanne Koesel (Ceo Centerstone Of Indiana) $282,931 $0 $28,386
Carol Bean (Chief Financial Officer) $272,119 $0 $22,345
Benjamin Middleton (Ceo Centerstone Of Tennessee) $262,415 $0 $25,255
Debbie Cagle ((Ret.) Chief Marketing Officer) $243,568 $0 $13,390
Prasad Kodali (Chief Info Officer) $227,082 $0 $26,686
John Markley (Ceo Centerstone Of Illinois) $226,085 $0 $22,622
Christine Wilson (Vp, Talent Management) $195,901 $0 $12,717
Johnel Reid (Chief Marketing Officer) $176,120 $0 $17,066
Jennifer Lockman (Chief Scientific Officer) $171,219 $0 $6,539
Timothy Nichols (Dir, Financial Planning And Analysis) $169,963 $0 $5,642
Muna Qureshi (Vp, Health Information Management) $165,531 $0 $543
Melanie Adkins (Vp Payer Contracting) $164,679 $0 $15,504
Julie Spears (Regional Finance Officer) $156,380 $0 $23,821
Andy Garlington (Chief Financial Officer) $107,634 $0 $4,397
Steve Holman ((Ret.) Chief Financial Officer 1) $66,298 $0 $2,021
Lee Brackett (Immedidate Past Chair) $0 $0 $0
James Sweeten (Chair) $0 $0 $0
Patricia Lucas (Secretary) $0 $0 $0
Sara C Huggins (Director) $0 $0 $0
Reed Farley (Director) $0 $0 $0
Phil Krebs (Vice Chair) $0 $0 $0
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990
Filed on Dec. 7, 2023

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,196,789
Expenses
$41,394,652
Net Income
-$197,863
Net Assets
-$3,510,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,887
0.0%
Program Services $39,740,205
96.5%
Investment Income $1,439,697
3.5%
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 $2,587,619
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,159,149
43.9%
Assets/Debt
Total Assets $39,611,315
Total Liabilities $43,121,471
Net Assets -$3,510,156
Compensation
Key Employees and Officers Compensation Related Other
David Guth (Ceo & Board Director) $682,112 $0 $9,575
Kevin Norton (Chief Operating Officer) $384,256 $0 $20,148
Steven Holman (Chief Financial Officer) $363,941 $0 $9,575
Jason Hernandez (Chief Hr Officer) $284,574 $0 $19,988
Suzanne Koesel (Ceo Centerstone Of Indiana) $246,964 $0 $25,912
Deborah Cagle (Chief Marketing Officer) $239,538 $0 $18,503
John Markley (Ceo Centerstone Of Illinois) $231,916 $0 $21,606
Venkatasiva Prasad Kodali (Chief Information Officer) $207,915 $0 $24,833
Robert Vero (Ceo Centerstone Of Tennessee) $197,654 $0 $14,845
Dawn Kingsley (Vp Payer Contracting) $163,550 $0 $20,187
Julie Spears (Regional Finance Officer Ctn) $156,792 $0 $23,278
Carol Bean (Vp Of Finance & Assistant Treasurer) $156,352 $0 $15,731
Muna Quershi (Vp Health Information Management) $153,117 $0 $11,098
A John Rose (Board Director) $0 $0 $0
Lee Brackett (Chair) $0 $0 $0
James Sweeten (Vice Chair) $0 $0 $0
Patricia Lucas (Secretary) $0 $0 $0
Sara C Huggins (Board Director) $0 $0 $0
Reed Farley (Board Director) $0 $0 $0
Phil Krebs (Board Director) $0 $0 $0
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990
Filed on May 1, 2023

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
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,223,353
Expenses
$37,098,138
Net Income
$125,215
Net Assets
-$6,649,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,760,252
96.1%
Investment Income $1,515,061
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$51,960
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,862,118
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,175,586
43.6%
Assets/Debt
Total Assets $43,424,476
Total Liabilities $50,073,600
Net Assets -$6,649,124
Compensation
Key Employees and Officers Compensation Related Other
David Guth (Ceo & Board Director) $702,281 $0 $19,834
Kevin Norton (Chief Operating Officer) $374,549 $0 $12,172
Steven Holman (Chief Financial Officer) $339,691 $0 $8,550
Robert Vero (Ceo Centerstone Of Tennessee) $269,569 $0 $21,148
Wayne Easterwood (Chief Admin Officer) $250,478 $0 $11,392
Deborah Cagle (Chief Marketing Officer) $241,004 $0 $15,978
Suzanne Koesel (Ceo Centerstone Of Indiana) $234,338 $0 $13,218
John Markley (Ceo Centerstone Of Illinois) $211,444 $0 $8,331
Venkatasiva Prasad Kodali (Chief Information Officer) $198,535 $0 $12,136
Dawn Kingsley (Vp Payer Contracting) $165,439 $0 $14,570
Muna Quershi (Vp Health Information Management) $154,006 $0 $9,078
Carol Bean (Vp Of Finance & Assistant Treasurer) $150,201 $0 $12,526
Julie Spears (Regional Finance Officer Ctn) $147,057 $0 $8,417
Jason Hernandez (Chief Hr Officer) $125,545 $0 $8,345
A John Rose (Board Director) $0 $0 $0
Lee Brackett (Chair) $0 $0 $0
James Sweeten (Vice Chair) $0 $0 $0
Patricia Lucas (Secretary) $0 $0 $0
Sara C Huggins (Board Director) $0 $0 $0
Joan Sivley (Board Director) $0 $0 $0
Reed Farley (Board Director) $0 $0 $0
Phil Krebs (Board Director) $0 $0 $0
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990
Filed on Dec. 10, 2021

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

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,189,141
Expenses
$38,377,452
Net Income
-$188,311
Net Assets
-$8,796,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,976
0.0%
Program Services $36,552,042
95.7%
Investment Income $1,637,767
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,644
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,854,559
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,664,575
43.4%
Assets/Debt
Total Assets $38,826,943
Total Liabilities $47,623,079
Net Assets -$8,796,136
Compensation
Key Employees and Officers Compensation Related Other
David Guth (Ceo & Board Director) $674,603 $0 $16,933
Kevin Norton (Chief Operating Officer) $336,752 $0 $16,933
Steven Holman (Chief Financial Officer) $326,691 $0 $8,400
Robert Vero (Ceo Centerstone Of Tennessee) $259,959 $0 $16,393
Deborah Cagle (Chief Marketing Officer) $232,940 $0 $14,575
Suzanne Koesel (Ceo Centerstone Of Indiana) $220,139 $0 $15,446
John Markley (Ceo Centerstone Of Illinois) $208,233 $0 $11,389
Wayne Easterwood (Chief Admin Officer) $191,419 $0 $14,533
Venkatasiva Prasad Kodali (Chief Information Officer) $186,181 $0 $14,419
Daniel Smith (Chief Hr Officer) $172,696 $0 $13,040
Roy Axelson (Vp Revenue Cycle) $161,868 $0 $12,665
Lawrence Croney (Director Analytics) $158,348 $0 $4,835
Dawn Kingsley (Vp Payer Contracting) $156,882 $0 $13,399
Carol Bean (Vp Of Finance) $146,873 $0 $10,515
Julie Spears (Regional Finance Officer Ctn) $140,851 $0 $11,913
A John Rose (Chair) $0 $0 $0
Lee Brackett (Vice Chair) $0 $0 $0
Peter Garrison (Secretary) $0 $0 $0
Jim Sweeten (Board Director) $0 $0 $0
Patricia Lucas (Secretary) $0 $0 $0
Sara C Huggins (Board Director) $0 $0 $0
Joan Sivley (Board Director) $0 $0 $0
Linda Hobbs (Board Director) $0 $0 $0
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990
Filed on Dec. 10, 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
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,392,679
Expenses
$46,984,664
Net Income
$408,015
Net Assets
-$5,867,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,200,567
99.6%
Investment Income $848,035
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$655,923
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,783,008
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,065,355
47.0%
Assets/Debt
Total Assets $47,437,310
Total Liabilities $53,305,231
Net Assets -$5,867,921
Compensation
Key Employees and Officers Compensation Related Other
David Guth (Chief Executive Officer) $1,041,571 $0 $30,114
Steven Holman (Chief Financial Officer) $326,867 $0 $9,751
Barry Hale (Chief Operating Officer (Retired)) $322,851 $0 $19,952
Robert Vero (Ceo Centerstone Of Tennessee) $257,581 $0 $16,556
Deborah Cagle (Chief Marketing Officer) $231,677 $0 $15,427
Suzanne Koesel (Ceo Centerstone Of Indiana) $215,912 $0 $15,919
Wayne Easterwood (Chief Admin Officer) $191,580 $0 $11,847
John Markley (Ceo Centerstone Of Illinois) $190,172 $0 $12,751
Michael Butler (Corporate Controller) $181,017 $0 $13,392
Daniel Smith (Chief Hr Officer) $172,963 $0 $13,935
Venkatasiva Prasad Kodali (Vp Information Technology) $164,689 $0 $13,780
Lawrence Croney (Director Analytics) $155,355 $0 $13,331
Kevin Norton (Chief Operating Officer (New)) $99,023 $0 $2,975
Gwen Watts (Admin Chief Of Staff) $98,002 $0 $0
A John Rose (Chair) $0 $0 $0
Lee Brackett (Vice Chair) $0 $0 $0
Peter Garrison (Secretary) $0 $0 $0
Jim Sweeten (Immediate Past Chair) $0 $0 $0
Patricia Lucas (Board Director) $0 $0 $0
Sara C Huggins (Board Director) $0 $0 $0
Philippa Guthrie (Board Director) $0 $0 $0
Linda Hobbs (Board Director) $0 $0 $0
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990
Filed on Dec. 16, 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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,095,245
Expenses
$44,530,737
Net Income
-$2,435,492
Net Assets
-$2,634,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,079,037
100.0%
Investment Income $123,661
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$149,898
Net Inventory Sales $0
Other Revenue $42,445
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,310,318
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,697,159
44.2%
Assets/Debt
Total Assets $11,824,000
Total Liabilities $14,458,812
Net Assets -$2,634,812
Compensation
Key Employees and Officers Compensation Related Other
David Guth (Ceo Non Voting Board Dir) $587,036 $0 $30,801
Steve Holman (Chief Financial Officer) $306,072 $0 $9,858
Barry Hale (Chief Operating Officer) $296,789 $0 $27,762
Robert N Vero (Ceo Of Centerstone Of Tennessee) $244,378 $0 $22,971
Deborah Cagle (Chief Marketing Officer) $200,099 $0 $19,446
Suzanne L Koesel (Ceo Of Centerstone Of Indiana) $188,930 $0 $25,573
Wayne E Easterwood (Chief Admin Officer) $185,614 $0 $21,779
John G Markley (Ceo Of Centerstone Of Illinois) $169,403 $0 $15,823
Michael Butler (Corporate Controller) $163,481 $0 $14,288
Venkatasiva Prasad Kodali (Vice President Of Informat) $156,789 $0 $23,781
Dawn S Kingsley (Vice President Contracting) $153,385 $0 $17,661
Lawrence Croney (Director Analytics) $151,128 $0 $20,347
Daniel Smith (Chief Hr Officer) $132,658 $0 $22,965
Julie W Spears (Director Of Finance Centerstone Of Tennessee) $128,957 $0 $17,457
Steven A Reynolds (Director Of Finance Centerstone Of Indiana) $120,001 $0 $16,957
Melanie A Adkins (Sr. Director Payer Contracts) $116,310 $0 $15,076
Jan J Goodson (Vice President Of Business) $116,055 $0 $3,885
Sherry Harrison (Chief Compliance Officer) $116,034 $0 $3,842
Jim Sweeten (Chair) $0 $0 $0
A John Rose (Vice Chair) $0 $0 $0
Linda Hobbs (Secretary) $0 $0 $0
Richard Fitzgerald (Immediate Past Chair) $0 $0 $0
Lee Brackett (Board Director) $0 $0 $0
Peter Garrison (Board Director) $0 $0 $0
Philippa Guthrie (Board Director) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on May 13, 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
$36,052,870
Expenses
$36,052,867
Net Income
$3
Net Assets
-$115,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,851,967
99.4%
Investment Income $164,427
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,784
Net Inventory Sales $0
Other Revenue $44,260
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,308,438
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,396,464
45.5%
Assets/Debt
Total Assets $17,211,863
Total Liabilities $17,327,177
Net Assets -$115,314
Compensation
Key Employees and Officers Compensation Related Other
David Guth (Ceo Non Voting Board Director) $484,435 $0 $44,700
Steve Holman (Chief Financial Officer) $290,847 $0 $35,908
Barry Hale (Chief Operating Officer) $257,296 $0 $17,929
Deborah Cagle (Chief Marketing Officer) $192,398 $0 $15,867
Lawrence Croney (Director Analytics) $168,922 $0 $14,893
Michael Butler (Corporate Controller) $164,661 $0 $6,461
Venkatasiva Prasad Kodali (Vice President Of Information Technology) $141,138 $0 $14,544
Jan Goodson (Vice President Of Business & Service Development) $131,838 $0 $673
Christina Hooper (Former Vice President Of Human Resources) $131,658 $0 $9,678
Sherry Harrison (Chief Compliance Officer) $108,369 $0 $3,680
Carol Bean (Director Of Finance) $107,065 $0 $10,313
Jim Sweeten (Chair) $0 $0 $0
A John Rose (Vice Chair) $0 $0 $0
Linda Hobbs (Secretary) $0 $0 $0
Richard Fitzgerald (Immediate Past Chair) $0 $0 $0
Lee Brackett (Board Director) $0 $0 $0
Peter Garrison (Board Director) $0 $0 $0
Philippa Guthrie (Board Director) $0 $0 $0
Sara C Huggins (Board Director) $0 $0 $0
Trish Lindler (Board Director) $0 $0 $0
Patricia Lucas (Board Director) $0 $0 $0
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990
Filed on Jan. 22, 2018

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

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,028,027
Expenses
$15,679,546
Net Income
$348,481
Net Assets
-$115,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,000
2.6%
Program Services $15,438,952
96.3%
Investment Income $136,714
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,362
Net Inventory Sales $0
Other Revenue $38,723
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,556,101
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,605,905
54.9%
Assets/Debt
Total Assets $8,053,564
Total Liabilities $8,168,881
Net Assets -$115,317
Compensation
Key Employees and Officers Compensation Related Other
David Guth (Ceo Non Voting Board Director) $459,608 $0 $111,488
Barry Hale (Chief Operating Officer) $258,248 $0 $17,564
Steve Holman (Chief Financial Officer) $256,897 $0 $19,134
Michael Butler (Corporate Controller) $173,153 $0 $17,903
Christina Hooper (Vp Human Resources) $148,775 $0 $15,702
Sherry Harrison (Chief Compliance Officer) $105,956 $0 $3,588
Richard Fitzgerald (Chair) $0 $0 $0
Jim Sweeten (Vice Chair) $0 $0 $0
A John Rose (Secretary) $0 $0 $0
Philippa Guthrie (Immediate Past Chair) $0 $0 $0
Trish Lindler (Board Director) $0 $0 $0
Lee Brackett (Board Director) $0 $0 $0
Patricia Lucas (Board Director) $0 $0 $0
Linda Hobbs (Board Director) $0 $0 $0
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990
Filed on Feb. 6, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,681,854
Expenses
$12,681,854
Net Income
$0
Net Assets
-$463,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,518,836
98.7%
Investment Income $136,920
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,098
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,505,434
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,291,700
49.6%
Assets/Debt
Total Assets $11,328,386
Total Liabilities $11,792,184
Net Assets -$463,798
Compensation
Key Employees and Officers Compensation Related Other
David Guth (Ceo Non Voting Board Dir) $388,031 $0 $67,962
Barry Hale (Chief Administration Officer) $242,868 $0 $17,623
Steve Holman (Chief Financial Officer) $232,772 $0 $17,517
Robert Williams Chief (Strategy Officer (July May)) $174,560 $0 $14,211
Michael Butler (Corporate Controller) $169,375 $0 $18,840
Christina Hooper (Vp Human Resources) $141,370 $0 $14,533
Julie Spears (Vp Financial Services) $115,691 $0 $13,196
Richard Fitzgerald (Chair) $0 $0 $0
Jim Sweeten (Vice Chair) $0 $0 $0
A John Rose (Secretary) $0 $0 $0
Philippa Guthrie (Immediate Past Chair) $0 $0 $0
Linda Hobbs (Board Director) $0 $0 $0
Trish Lindler (Board Director) $0 $0 $0
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990
Filed on Nov. 13, 2015

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,820,608
Expenses
$9,822,286
Net Income
-$1,678
Net Assets
-$463,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,477,439
96.5%
Investment Income $44,929
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $298,240
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,623,757
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,384,364
44.6%
Assets/Debt
Total Assets $7,935,719
Total Liabilities $8,399,517
Net Assets -$463,798
Compensation
Key Employees and Officers Compensation Related Other
David Guth (Ceo Non Voting Board Dir) $380,882 $0 $21,990
Robert Williams (Chief Strategy Officer) $283,109 $0 $14,283
Barry Hale (Chief Administration Officer) $219,121 $0 $15,483
Michael Butler (Corporate Controller) $193,237 $0 $20,150
Steve Holman (Chief Financial Officer) $164,196 $0 $5,481
Christina Hooper (Vp Human Resources) $139,506 $0 $15,258
John Daugherty (Vp Financial Services) $128,798 $0 $16,082
Julie Spears (Vp Financial Services) $112,303 $0 $11,884
Philippa Guthrie (Chair) $0 $0 $0
Richard Fitzgerald (Vice Chair) $0 $0 $0
Linda Hobbs (Secretary) $0 $0 $0
A John Rose (Immediate Past Chair) $0 $0 $0
Trish Lindler (Board Director) $0 $0 $0
Joe Roche (Board Director) $0 $0 $0
Jim Sweeten (Board Director) $0 $0 $0
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990
Filed on Dec. 16, 2014

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,033,967
Expenses
$10,104,254
Net Income
-$70,287
Net Assets
-$462,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,114
0.3%
Program Services $9,468,636
94.4%
Investment Income $51,272
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$45,750
Net Inventory Sales $0
Other Revenue $532,695
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,458,017
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,380,392
43.4%
Assets/Debt
Total Assets $7,938,131
Total Liabilities $8,400,251
Net Assets -$462,120

Document Links

990
Filed on April 3, 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
$17,666,593
Expenses
$17,604,239
Net Income
$62,354
Net Assets
-$391,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,082
1.0%
Program Services $17,442,611
98.7%
Investment Income $55,900
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,676,022
55.0%
Assets/Debt
Total Assets $8,705,423
Total Liabilities $9,097,256
Net Assets -$391,833

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
$16,778,308
Expenses
$16,602,396
Net Income
$175,912
Net Assets
-$454,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,736,942
99.8%
Investment Income $41,366
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,456,753
57.0%
Assets/Debt
Total Assets $10,042,922
Total Liabilities $10,497,108
Net Assets -$454,186

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

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