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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 / Unknown (F00C) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.21M (2024)

Expenses
$2.43M (2024)

Total Assets
$2.34M (2024)

Total Liabilities
$221k (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,210,077
Expenses
$2,431,841
Net Income
-$221,764
Net Assets
$2,122,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,155,595
97.5%
Program Services $0
Investment Income $54,482
2.5%
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 $95,900
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $117,589
4.8%
Assets/Debt
Total Assets $2,343,406
Total Liabilities $221,232
Net Assets $2,122,174
Compensation
Key Employees and Officers Compensation Related Other
Dalila Alegria (Executive Dir.) $95,900 $0 $0
Carol Speckmann (Director) $0 $0 $0
Marilyn Jacobsen (Secretary) $0 $0 $0
John Whildin (Director) $0 $0 $0
Tj Vaughan (President) $0 $0 $0
Kenneth Schultz (Director) $0 $0 $0
Caryn Spitzzeri (Director) $0 $0 $0
Denise Elsbree (Director) $0 $0 $0
Denise Claessens (Director) $0 $0 $0
Tina Willson (Director) $0 $0 $0
Evelyn Hull (Director) $0 $0 $0
Janice Smith (Director) $0 $0 $0
Eva Serrano (Vice President) $0 $0 $0
Joanne Tosch (Director) $0 $0 $0
Michael Yagen (Director) $0 $0 $0
Thomas Muth (Director) $0 $0 $0
James Otepka (Director) $0 $0 $0
Ken Rojek (Treasurer) $0 $0 $0
Justine Rivard (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,094,925
Expenses
$2,051,634
Net Income
$43,291
Net Assets
$2,343,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,050,482
97.9%
Program Services $0
Investment Income $44,443
2.1%
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 $86,200
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $119,460
5.8%
Assets/Debt
Total Assets $3,228,798
Total Liabilities $884,860
Net Assets $2,343,938
Compensation
Key Employees and Officers Compensation Related Other
Dalila Alegria (Executive Dir.) $86,200 $0 $0
Russ Wolf (Director) $0 $0 $0
Marilyn Jacobsen (Secretary) $0 $0 $0
John Whildin (Director) $0 $0 $0
Tj Vaughan (President) $0 $0 $0
Kenneth Schultz (Director) $0 $0 $0
Caryn Spitzzeri (Director) $0 $0 $0
Denise Elsbree (Director) $0 $0 $0
Denise Claessens (Director) $0 $0 $0
Tina Willson (Director) $0 $0 $0
Evelyn Hull (Director) $0 $0 $0
Alicia Schatteman (Director) $0 $0 $0
Eva Serrano (Vice President) $0 $0 $0
Joanne Tosch (Director) $0 $0 $0
Michael Yagen (Director) $0 $0 $0
Ken Rojek (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,847,558
Expenses
$2,174,206
Net Income
-$326,648
Net Assets
$2,300,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,018,140
> 100%
Program Services $180,673
9.8%
Investment Income $337
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$351,592
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,500
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $98,709
4.5%
Assets/Debt
Total Assets $2,426,443
Total Liabilities $125,796
Net Assets $2,300,647
Compensation
Key Employees and Officers Compensation Related Other
Dalila Alegria (Executive Dir.) $92,500 $0 $0
Russ Wolf (Vice President) $0 $0 $0
Marilyn Jacobsen (Secretary) $0 $0 $0
John Whildin (Treasurer) $0 $0 $0
Tj Vaughan (Director) $0 $0 $0
Terry Lanthrum (Director) $0 $0 $0
Denise Elsbree (Director) $0 $0 $0
Kathleen Hooey (Director) $0 $0 $0
Denise Claessens (Director) $0 $0 $0
Tina Willson (Director) $0 $0 $0
Evelyn Hull (Director) $0 $0 $0
Alicia Schatteman (Director) $0 $0 $0
Eva Serrano (Director) $0 $0 $0
Joanne Tosch (Director) $0 $0 $0
Michael Yagen (Director) $0 $0 $0
James Hopp (Director) $0 $0 $0
Ken Rojek (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,219,776
Expenses
$1,991,027
Net Income
$228,749
Net Assets
$2,627,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,002,178
90.2%
Program Services $216,808
9.8%
Investment Income $790
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 $84,000
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $75,381
3.8%
Assets/Debt
Total Assets $2,762,221
Total Liabilities $134,926
Net Assets $2,627,295
Compensation
Key Employees and Officers Compensation Related Other
Dalila Alegria (Executive Dir.) $84,000 $0 $0
James Hopp (Director) $0 $0 $0
Cathy Hoyda (Director) $0 $0 $0
Alicia Schatteman (Director) $0 $0 $0
Evelyn Hull (Director) $0 $0 $0
Kathleen E Hooey (Director) $0 $0 $0
Russ Wolf (Vice President) $0 $0 $0
Eva Serrano (Director) $0 $0 $0
Joel Gramirez (Director) $0 $0 $0
Joanne Tosch (Director) $0 $0 $0
Terry Lanthrum (Director) $0 $0 $0
John Whildin (Treasurer) $0 $0 $0
Ken Rojek (President) $0 $0 $0
Tj Vaughan (Director) $0 $0 $0
Marilyn Jacobsen (Secretary) $0 $0 $0
Michael Yagen (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,153,624
Expenses
$2,042,399
Net Income
$111,225
Net Assets
$2,398,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,934,738
89.8%
Program Services $201,372
9.4%
Investment Income $17,514
0.8%
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 $77,500
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $99,316
4.9%
Assets/Debt
Total Assets $2,483,652
Total Liabilities $85,106
Net Assets $2,398,546
Compensation
Key Employees and Officers Compensation Related Other
Dalila Alegria (Executive Dir.) $77,500 $0 $0
James Hopp (Director) $0 $0 $0
Cathy Hoyda (Director) $0 $0 $0
Ray Weaver (Director) $0 $0 $0
Evelyn Hull (Director) $0 $0 $0
Kathleen E Hooey (Director) $0 $0 $0
Russ Wolf (Vice President) $0 $0 $0
Eva Serrano (Director) $0 $0 $0
Joel Gramirez (Director) $0 $0 $0
Christina Deleon (Director) $0 $0 $0
Terry Lanthrum (Director) $0 $0 $0
John Whildin (Treasurer) $0 $0 $0
Ken Rojek (President) $0 $0 $0
Tj Vaughan (Director) $0 $0 $0
Marilyn Jacobsen (Secretary) $0 $0 $0
Michael Yagen (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,063,708
Expenses
$2,070,702
Net Income
-$6,994
Net Assets
$2,287,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,861,080
90.2%
Program Services $183,210
8.9%
Investment Income $19,418
0.9%
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 $94,393
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $112,407
5.4%
Assets/Debt
Total Assets $2,886,028
Total Liabilities $598,707
Net Assets $2,287,321
Compensation
Key Employees and Officers Compensation Related Other
Jerry J Murphy (Past Ex Dir) $94,393 $0 $0
James Hopp (Director) $0 $0 $0
Cathy Hoyda (Director) $0 $0 $0
Ray Weaver (Director) $0 $0 $0
Evelyn Hull (Director) $0 $0 $0
Kathleen E Hooey (Director) $0 $0 $0
Russ Wolf (Vice President) $0 $0 $0
Eva Serrano (Secretary) $0 $0 $0
John R Intrain (Director) $0 $0 $0
Christina De Leon (Director) $0 $0 $0
Terry Lanthrum (Director) $0 $0 $0
John Whildin (Treasurer) $0 $0 $0
Ken Rojek (President) $0 $0 $0
Tj Vaughan (Director) $0 $0 $0
Marilyn Jacobsen (Director) $0 $0 $0
Michael Yagen (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,985,545
Expenses
$2,067,215
Net Income
-$81,670
Net Assets
$2,294,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,799,305
90.6%
Program Services $183,210
9.2%
Investment Income $3,030
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 $96,143
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $91,080
4.4%
Assets/Debt
Total Assets $2,986,036
Total Liabilities $691,721
Net Assets $2,294,315
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry J Murphy (Executive Dir.) $96,143 $0 $0
James Hopp (Director) $0 $0 $0
Cathy Hoyda (Director) $0 $0 $0
Ray Weaver (Director) $0 $0 $0
Evelyn Hull (Director) $0 $0 $0
Kathleen E Hooey (Director) $0 $0 $0
Russ Wolf (Director) $0 $0 $0
Eva Serrano (Secretary) $0 $0 $0
John R Intrain (Director) $0 $0 $0
Laurene Geary (Director) $0 $0 $0
Terry Lanthrum (President) $0 $0 $0
John Whildin (Director) $0 $0 $0
John Reese (Director) $0 $0 $0
Ken Rojek (Vice President) $0 $0 $0
Tj Vaughan (Director) $0 $0 $0
Marilyn Jacobsen (Director) $0 $0 $0
Michael Yagen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,961,776
Expenses
$1,995,155
Net Income
-$33,379
Net Assets
$2,375,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,775,593
90.5%
Program Services $183,210
9.3%
Investment Income $2,973
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 $93,343
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $86,818
4.4%
Assets/Debt
Total Assets $3,050,344
Total Liabilities $674,359
Net Assets $2,375,985
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry J Murphy (Executive Dir.) $93,343 $0 $0
James Hopp (Director) $0 $0 $0
Roxanne Burrs (Director) $0 $0 $0
Ray Weaver (Director) $0 $0 $0
Evelyn Hull (Director) $0 $0 $0
Kathleen E Hooey (Director) $0 $0 $0
Russ Wolf (Director) $0 $0 $0
Eva Serrano (Secretary) $0 $0 $0
John R Intrain (Director) $0 $0 $0
Laurene Geary (Director) $0 $0 $0
Terry Lanthrum (President) $0 $0 $0
John Whildin (Director) $0 $0 $0
John Reese (Director) $0 $0 $0
Ken Rojek (Vice President) $0 $0 $0
Tj Vaughan (Director) $0 $0 $0
Michael Yagen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,942,207
Expenses
$1,948,144
Net Income
-$5,937
Net Assets
$2,409,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,756,560
90.4%
Program Services $183,210
9.4%
Investment Income $2,437
0.1%
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 $90,624
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $70,302
3.6%
Assets/Debt
Total Assets $3,048,698
Total Liabilities $639,334
Net Assets $2,409,364

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,903,576
Expenses
$1,929,582
Net Income
-$26,006
Net Assets
$2,415,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,718,246
90.3%
Program Services $183,210
9.6%
Investment Income $2,120
0.1%
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 $192,402
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,104
1.1%
Assets/Debt
Total Assets $3,067,039
Total Liabilities $651,738
Net Assets $2,415,301

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,862,189
Expenses
$1,868,268
Net Income
-$6,079
Net Assets
$2,441,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,684,682
90.5%
Program Services $174,600
9.4%
Investment Income $2,907
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 $163,266
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,904
0.9%
Assets/Debt
Total Assets $2,613,280
Total Liabilities $171,973
Net Assets $2,441,307

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,825,563
Expenses
$1,863,270
Net Income
-$37,707
Net Assets
$2,447,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,648,266
90.3%
Program Services $0
Investment Income $2,697
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $174,600
9.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,810
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,300
1.1%
Assets/Debt
Total Assets $2,463,610
Total Liabilities $16,224
Net Assets $2,447,386

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,799,160
Expenses
$1,815,789
Net Income
-$16,629
Net Assets
$2,485,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,620,467
90.1%
Program Services $0
Investment Income $4,093
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $174,600
9.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,868
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,162
1.1%
Assets/Debt
Total Assets $2,539,805
Total Liabilities $54,712
Net Assets $2,485,093

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,743,165
Expenses
$1,821,899
Net Income
-$78,734
Net Assets
$2,501,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,573,094
90.2%
Program Services $0
Investment Income $3,627
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $166,444
9.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $155,248
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,786
1.1%
Assets/Debt
Total Assets $2,701,243
Total Liabilities $199,521
Net Assets $2,501,722

Document Links

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

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

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

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

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

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

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

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

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

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.

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