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Health Current

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 / Health Support Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.6M (2023)

Expenses
$29.1M (2023)

Total Assets
$3.49M (2023)

Total Liabilities
$5.46M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,608,800
Expenses
$29,117,695
Net Income
-$3,508,895
Net Assets
-$1,970,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,603,513
72.6%
Program Services $7,005,287
27.4%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,819,288
47.5%
Assets/Debt
Total Assets $3,490,397
Total Liabilities $5,461,341
Net Assets -$1,970,944
Compensation
Key Employees and Officers Compensation Related Other
Melissa Kotrys (Chief Executive Officer & Treasurer) $0 $452,334 $34,876
Morgan Honea (Secretary Thru 12/23) $0 $711,673 $25,628
Tina Hogeman (Chief Financial Officer) $0 $95,414 $9,538
Tim Dunbar (Chief Financial Officer Thru 8/23) $0 $202,208 $13,658

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,652,318
Expenses
$25,364,862
Net Income
-$1,712,544
Net Assets
$1,537,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,799,897
66.8%
Program Services $7,852,421
33.2%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,351,546
52.6%
Assets/Debt
Total Assets $1,802,471
Total Liabilities $264,520
Net Assets $1,537,951
Compensation
Key Employees and Officers Compensation Related Other
Melissa Kotrys (Ceo And Treasurer) $0 $279,418 $33,090
Timothy Dunbar (Chief Financial Officer) $0 $201,277 $14,521
Morgan Honea (Secretary) $0 $264,113 $28,862

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,338,747
Expenses
$19,045,074
Net Income
$14,293,673
Net Assets
$23,305,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,296,145
27.9%
Program Services $23,956,784
71.9%
Investment Income $1,818
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,000
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,823,562
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,254,660
43.3%
Assets/Debt
Total Assets $23,747,319
Total Liabilities $441,653
Net Assets $23,305,666
Compensation
Key Employees and Officers Compensation Related Other
Keith Parker Left 1121 (Chief Information Officer) $416,673 $0 $10,159
Mike Mote (Chief Strategy Officer) $389,757 $0 $0
Melissa Kotrys (Chief Executive Officer) $361,875 $0 $16,600
Christy Dye (Chief Business Development Officer) $307,144 $0 $7,174
Sharon Burdett (Chief Financial Officer) $301,877 $0 $12,302
Catelyn Nguyen (Director, Client Services) $212,867 $0 $11,058
Stacey Rochman (Director, Grants & Special Projects) $189,675 $0 $7,799
Sean Speer (Director, Integration) $188,585 $0 $7,512
Ed Gamache (Director, Data Management) $187,803 $0 $6,597
Matthew Isiogu (Senior Vp Of Innovation) $172,334 $0 $4,997
Dr Patrick Guffey (Chair) $0 $0 $0
Brian Turner (Treasurer) $0 $0 $0
Scott Cummings (Treasurer (Thru 6/21)) $0 $0 $0
Adam Bean (Treasurer (Thru 8/21)) $0 $0 $0
Jami Snyder (Secretary) $0 $0 $0
David Dexter (Director) $0 $0 $0
Nancy Johnson (Director) $0 $0 $0
Lorry Bottrill (Director) $0 $0 $0
Sherilyn Jackson (Director) $0 $0 $0
Donald Kane (Director) $0 $0 $0
Heidi Kemmer (Director) $0 $0 $0
April Rhodes (Director) $0 $0 $0
Deanna Wise (Director) $0 $0 $0
Kelly Summers (Director) $0 $0 $0
Alexis Sgouros (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,934,228
Expenses
$12,853,154
Net Income
$4,081,074
Net Assets
$14,012,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,472,165
73.7%
Program Services $4,347,309
25.7%
Investment Income $4,754
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $110,000
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,222,751
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,839,272
45.4%
Assets/Debt
Total Assets $15,390,338
Total Liabilities $1,378,145
Net Assets $14,012,193
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Kotrys (Chief Executive Officer) $298,739 $0 $21,801
Mike Mote (Chief Strategy Officer) $273,562 $0 $4,730
Keith Parker (Chief Information Officer) $236,862 $0 $5,913
Sharon Burdett (Chief Financial Officer) $189,883 $0 $17,232
Christy Dye (Chief Business Development Officer) $161,856 $0 $12,174
Catelyn Nguyen (Director, Client Services) $156,524 $0 $15,747
Ed Gamache (Director, Data Management) $153,056 $0 $7,193
Stacey Rochman (Director, Grants & Special Projects) $145,623 $0 $14,823
Shawn Burgess (Information Security Officer) $144,134 $0 $14,506
Sean Speer (Director, Integration) $127,908 $0 $5,116
David Dexter (Chair) $0 $0 $0
Nancy Johnson (Vice Chair) $0 $0 $0
Christy Dye (Vice Chair (Resigned Jan. 2020)) $0 $0 $0
Scott Cummings (Treasurer) $0 $0 $0
Jami Snyder (Secretary) $0 $0 $0
Ann Marie Alameddin (Board Member) $0 $0 $0
David Baker (Board Member) $0 $0 $0
Lorry Bottrill (Board Member) $0 $0 $0
William Ellert (Board Member) $0 $0 $0
Sherilyn Jackson (Board Member) $0 $0 $0
Roy Jedeikin (Board Member) $0 $0 $0
Donald Kane (Board Member) $0 $0 $0
Heidi Kemmer (Board Member) $0 $0 $0
Frank Marini (Board Member) $0 $0 $0
Paula Mattingly (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,284,795
Expenses
$13,820,988
Net Income
$1,463,807
Net Assets
$9,931,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,677,255
69.9%
Program Services $4,559,512
29.8%
Investment Income $8,007
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,021
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,036,385
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,094,609
36.9%
Assets/Debt
Total Assets $10,983,817
Total Liabilities $1,052,698
Net Assets $9,931,119
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Kotrys (Ceo) $287,059 $0 $21,162
Mike Mote (Chief Strategy Officer) $270,998 $0 $4,917
Keith Parker (Chief Information Officer) $230,238 $0 $9,337
Sharon Burdett (Cfo) $195,395 $0 $17,279
Tom Reavis Left 082019 (Director, Communications) $161,842 $0 $0
Catelyn Nguyen (Senior Manager, Account Management) $141,226 $0 $14,053
Ed Gamache (Director, Data Management) $140,953 $0 $6,690
Stacey Rochman (Director, Grants & Special Projects) $140,664 $0 $14,629
Shawn Burgess (Director, Integration & Information) $135,084 $0 $14,570
David Dexter (Chair) $0 $0 $0
Christy Dye (Vice Chair) $0 $0 $0
Scott Cummings (Treasurer) $0 $0 $0
Jami Snyder (Secretary) $0 $0 $0
Nancy Johnson (Officer At Large) $0 $0 $0
David Hanekom (Officer At Large (Resigned 9/19)) $0 $0 $0
Frank Marini (Board Member) $0 $0 $0
Fred Peet (Board Member) $0 $0 $0
Kelly Summers (Board Member) $0 $0 $0
Paul Barnes (Board Member) $0 $0 $0
Paula Mattingly (Board Member) $0 $0 $0
David Voepel (Board Member) $0 $0 $0
Libby Mcdannell (Board Member) $0 $0 $0
William Ellert (Board Member) $0 $0 $0
Lorry Bottrill (Board Member) $0 $0 $0
Karen Saelens (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,672,028
Expenses
$13,155,277
Net Income
$2,516,751
Net Assets
$8,467,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,687,476
68.2%
Program Services $4,928,098
31.4%
Investment Income $5,874
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,581
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,999
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,672,596
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,703,708
28.2%
Assets/Debt
Total Assets $10,372,537
Total Liabilities $1,905,225
Net Assets $8,467,312
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Kotrys (Ceo) $270,991 $0 $21,133
Mike Mote (Chief Strategy Officer) $257,237 $0 $5,347
Keith Parker (Chief Information Officer) $219,599 $0 $3,415
Jaime Estrada Left 0218 (Chief Technology Officer) $179,104 $0 $3,519
Sharon Burdett (Cfo) $166,942 $0 $15,736
Chuck Dorman (Director, Client Services) $144,788 $0 $13,967
Ted Strickland (Dir, Technical Architecture & Dev) $143,466 $0 $7,062
Stacey Rochman (Director, Grants & Special Projects) $137,796 $0 $14,965
Catelyn Nguyen (Senior Manager, Account Management) $124,372 $0 $14,893
David Dexter (Chair) $0 $0 $0
Christy Dye (Vice Chair) $0 $0 $0
Thomas Betlach Left 1218 (Treasurer) $0 $0 $0
Kathleen Collins Pagels (Secretary (Left 03/18)) $0 $0 $0
Frank Marini (Board Member) $0 $0 $0
Fred Peet (Board Member) $0 $0 $0
Kelly Summers (Board Member) $0 $0 $0
Mark Fisher Left 1018 (Board Member) $0 $0 $0
Paul Barnes (Board Member) $0 $0 $0
Paula Mattingly (Board Member) $0 $0 $0
David Voepel (Board Member) $0 $0 $0
Libby Mcdannell (Board Member) $0 $0 $0
William Ellert (Board Member) $0 $0 $0
Lorry Bottrill (Board Member) $0 $0 $0
Nancy Johnson (Board Member) $0 $0 $0
David Hanekom (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,337,070
Expenses
$12,127,942
Net Income
$2,209,128
Net Assets
$5,950,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,035,701
56.0%
Program Services $6,201,530
43.3%
Investment Income $1,334
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,391
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,114
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,032,768
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,140,467
34.1%
Assets/Debt
Total Assets $8,105,545
Total Liabilities $2,154,984
Net Assets $5,950,561
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Kotrys (Ceo) $254,902 $0 $19,208
Mike Mote (Chief Strategy Officer) $234,896 $0 $5,249
Keith Parker (Chief Information Officer) $174,902 $0 $3,783
David Spitzer Left 6617 (Coo) $170,797 $0 $7,468
Jaime Estrada (Chief Technology Officer) $162,756 $0 $11,819
Sharon Burdett (Cfo) $147,187 $0 $14,376
Stacey Rochman (Director, Tcpi & Special Projects) $127,739 $0 $13,423
Chuck Dorman (Director, Client Services) $120,191 $0 $12,380
David Dexter (Chair) $0 $0 $0
Ryan Smith (Vice Chair) $0 $0 $0
Kathleen Collins Pagels (Secretary) $0 $0 $0
Thomas Betlach (Treasurer) $0 $0 $0
Khalid Al Maskari Left 717 (Board Member) $0 $0 $0
Jeffrey Alvarez (Board Member) $0 $0 $0
Garrett Anderson Left 717 (Board Member) $0 $0 $0
Amy Beiter Left 717 (Board Member) $0 $0 $0
Christina Corieri Left 717 (Board Member) $0 $0 $0
Mary Ellen Dalton Left 717 (Board Member) $0 $0 $0
Andrei Damian Left 717 (Board Member) $0 $0 $0
Kelly Fine Left 717 (Board Member) $0 $0 $0
Mark Fisher (Board Member) $0 $0 $0
Michelle Finney Left 717 (Board Member) $0 $0 $0
Philip Gladney Left 717 (Board Member) $0 $0 $0
William Johnson Left 717 (Board Member) $0 $0 $0
Nancy Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,279,918
Expenses
$9,241,205
Net Income
$3,038,713
Net Assets
$3,741,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,059,674
65.6%
Program Services $3,645,414
29.7%
Investment Income $352
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,122
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $546,356
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $752,593
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,872,421
20.3%
Assets/Debt
Total Assets $5,121,023
Total Liabilities $1,379,590
Net Assets $3,741,433
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Kotrys (Ceo) $217,677 $0 $18,845
Mike Mote (Chief Information Officer) $197,217 $0 $1,391
David Spitzer (Coo) $165,174 $0 $8,056
Jaime Estrada (Director Of Technical Operations) $141,969 $0 $8,905
Sharon Burdett (Cfo) $130,307 $0 $13,926
Connie Ihde (Director Of Programs) $111,143 $0 $5,405
Keith Parker (Sr Manager Of Data Management) $102,631 $0 $1,517
David Dexter (Chair) $0 $0 $0
Tony Fonze (Vice Chair) $0 $0 $0
Kathleen Collins Pagels (Secretary) $0 $0 $0
Thomas Betlach (Treasurer) $0 $0 $0
Khalid Al Maskari (Board Member) $0 $0 $0
Jeff Alvarez (Board Member) $0 $0 $0
Garrett Anderson (Board Member) $0 $0 $0
Amy Beiter (Board Member) $0 $0 $0
Christina Corieri (Board Member) $0 $0 $0
Mary Ellen Dalton (Board Member) $0 $0 $0
Andrei Damian (Board Member) $0 $0 $0
Kelly Fine (Board Member) $0 $0 $0
Mark Fisher (Board Member) $0 $0 $0
Michelle Finney (Board Member) $0 $0 $0
Joe Gaudio (Board Member) $0 $0 $0
Shareh Ghani (Board Member) $0 $0 $0
Philip Gladney (Board Member) $0 $0 $0
William Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,055,862
Expenses
$2,780,768
Net Income
$275,094
Net Assets
$2,111,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $762,977
25.0%
Program Services $2,183,490
71.5%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109,369
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $534,465
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $711,815
25.6%
Assets/Debt
Total Assets $2,562,546
Total Liabilities $450,995
Net Assets $2,111,551
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Kotrys (Ceo) $204,462 $0 $19,267
David Spitzer (Coo) $160,290 $0 $3,366
Jaime Estrada (Director, Technical Ops) $138,280 $0 $9,914
Sharon Burdett (Cfo) $126,405 $0 $6,866
Connie Ihde (Director Of Programs) $112,829 $0 $5,527
David Dexter (Chair) $0 $0 $0
Garrett Anderson (Board Member) $0 $0 $0
Mark Fisher (Board Member) $0 $0 $0
Thomas Betlach (Treasurer) $0 $0 $0
Kathleen Collins Pagels (Secretary) $0 $0 $0
Andrei Damian (Board Member) $0 $0 $0
Mary Ellen Dalton (Board Member) $0 $0 $0
John Parente (Board Member) $0 $0 $0
William Johnson (Board Member) $0 $0 $0
Janet Mullen (Board Member) $0 $0 $0
Anita Murcko (Board Member) $0 $0 $0
Debra Nixon (Board Member) $0 $0 $0
Kelly Fine (Board Member) $0 $0 $0
Ronald Weinstein (Board Member) $0 $0 $0
Erich Widemark (Board Member) $0 $0 $0
John Mcdonald (Board Member) $0 $0 $0
Rich Polheber (Board Member) $0 $0 $0
Mark Rosenberg (Board Member) $0 $0 $0
Bill Kirkland (Board Member) $0 $0 $0
Greg Vigdor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,188,390
Expenses
$3,005,472
Net Income
$182,918
Net Assets
$1,836,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,744,210
54.7%
Program Services $1,364,379
42.8%
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 $79,797
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,567
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $706,733
23.5%
Assets/Debt
Total Assets $2,101,477
Total Liabilities $265,020
Net Assets $1,836,457
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Kotrys (Ceo) $222,118 $0 $16,725
Connie Ihde (Director Of Programs) $115,370 $0 $4,871
Tom Reavis (Director Of Marketing & Co) $101,747 $0 $18,163
Jamie Estrada (Director, Technical Ops) $85,509 $36,776 $5,329
Marion Davis (Director Of Finance) $61,420 $0 $2,891
Sharon Burdett (Director Of Finance) $45,000 $0 $2,642
David Dexter (Chair) $0 $0 $0
David Landrith (Board Member) $0 $0 $0
Garrett Anderson (Board Member) $0 $0 $0
Mark Fisher (Board Member) $0 $0 $0
Thomas Betlach (Treasurer) $0 $0 $0
Lee Lemelson (Secretary) $0 $0 $0
Kathy Byrne (Board Member) $0 $0 $0
Andrei Damian (Board Member) $0 $0 $0
Mary Ellen Dalton (Board Member) $0 $0 $0
John Parente (Board Member) $0 $0 $0
Donald Hughes (Board Member) $0 $0 $0
William Johnson (Board Member) $0 $0 $0
Janet Mullen (Board Member) $0 $0 $0
Anita Murcko (Board Member) $0 $0 $0
Debra Nixon (Board Member) $0 $0 $0
Kelly Ridgway (Board Member) $0 $0 $0
Aaron Sandeen (Board Member) $0 $0 $0
Ronald Weinstein (Board Member) $0 $0 $0
Erich Widemark (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,471,221
Expenses
$4,268,921
Net Income
$202,300
Net Assets
$322,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,737,267
83.6%
Program Services $293,022
6.6%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $440,927
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,682
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $580,256
13.6%
Assets/Debt
Total Assets $903,893
Total Liabilities $581,206
Net Assets $322,687
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Kotrys (Ceo) $204,535 $0 $9,839
Marion Davis (Director Of Finance) $142,080 $0 $6,004
Connie Ihde (Director Of Programs) $121,591 $0 $3,575
Tom Reavis (Director Of Marketing & Comm) $105,006 $0 $3,188
David Dexter (Chair) $0 $0 $0
Amanda Weaver (Vice Chair) $0 $0 $0
David Landrith (Secretary) $0 $0 $0
Garrett Anderson (Board Member) $0 $0 $0
Mark Fisher (Board Member) $0 $0 $0
Thomas Betlach (Board Member) $0 $0 $0
Lee Lemelson (Board Member) $0 $0 $0
Kathy Byrne (Board Member) $0 $0 $0
Charles Cox (Board Member) $0 $0 $0
Andrei Damian (Board Member) $0 $0 $0
Mary Ellen Dalton (Board Member) $0 $0 $0
John Parente (Board Member) $0 $0 $0
Donald Hughes (Board Member) $0 $0 $0
William Johnson (Board Member) $0 $0 $0
Jeri Jones (Board Member) $0 $0 $0
Keith Longie (Board Member) $0 $0 $0
Janet Mullen (Board Member) $0 $0 $0
Anita Murcko (Board Member) $0 $0 $0
Debra Nixon (Board Member) $0 $0 $0
Kelly Ridgway (Board Member) $0 $0 $0
Aaron Sandeen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,896,946
Expenses
$3,851,190
Net Income
$45,756
Net Assets
$120,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,577,892
91.8%
Program Services $315,916
8.1%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,125
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $387,606
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $492,340
12.8%
Assets/Debt
Total Assets $548,680
Total Liabilities $428,293
Net Assets $120,387

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,971,359
Expenses
$2,902,255
Net Income
$69,104
Net Assets
$74,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,723,247
91.6%
Program Services $240,511
8.1%
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,500
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,215
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $523,829
18.0%
Assets/Debt
Total Assets $479,211
Total Liabilities $404,580
Net Assets $74,631

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

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 »