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South Central Missouri Community Health Center

  • Rolla, MO
  • Tax-exempt since Nov. 2008
  • EIN: 26-2522083

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 Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$30.1M (2023)

Expenses
$26.1M (2023)

Total Assets
$28.9M (2023)

Total Liabilities
$12.8M (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
$30,134,612
Expenses
$26,121,687
Net Income
$4,012,925
Net Assets
$16,111,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,521,414
15.0%
Program Services $25,322,216
84.0%
Investment Income $292,898
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,916
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,980,414
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,906,240
34.1%
Assets/Debt
Total Assets $28,908,521
Total Liabilities $12,796,828
Net Assets $16,111,693
Compensation
Key Employees and Officers Compensation Related Other
Robert Blair (Oral Surgeon) $848,379 $0 $13,200
David Dumbach (Dentist) $328,231 $0 $22,016
Matthew Porter (Medical Director) $289,621 $0 $20,531
Chloe Stuck (Dental Director) $284,003 $0 $22,283
Ambrose Obhade (Dentist) $282,966 $0 $11,688
Ailene Kang (Dentist) $248,384 $0 $15,144
David Kang (Dentist) $238,652 $0 $14,785
Stuart Gipson (Ceo) $221,538 $0 $32,438
Katie Cameron (Physician) $174,975 $0 $6,101
Robert Davis Jr (Cfo) $133,154 $0 $10,131
Kassandra Troutt (Coo) $102,615 $0 $2,521
David Duncan (Treasurer) $0 $0 $0
Jane Victor (Vice President) $0 $0 $0
Josephine Waltman (President) $0 $0 $0
Matt Koylu (Secretary) $0 $0 $0
Angie Nappier (Board Member) $0 $0 $0
Chris Holliday (Board Member) $0 $0 $0
Deborah Frost (Board Member) $0 $0 $0
Ginny Pherigo (Board Member) $0 $0 $0
Lawrence West (Board Member) $0 $0 $0
Maggie Shelton (Board Member End 03/23) $0 $0 $0
Stephanie Martensen (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2024

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,230,409
Expenses
$18,087,425
Net Income
$6,142,984
Net Assets
$12,039,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,391,194
30.5%
Program Services $16,740,586
69.1%
Investment Income $98,629
0.4%
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 $2,059,207
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,937,418
32.8%
Assets/Debt
Total Assets $24,572,901
Total Liabilities $12,533,259
Net Assets $12,039,642
Compensation
Key Employees and Officers Compensation Related Other
Robert Blair (Oral Surgeon) $1,014,242 $0 $11,886
Matthew Porter (Medical Director) $292,967 $0 $28,631
Ambrose Obhade (Dentist) $265,679 $0 $12,819
Chloe Stuck (Dental Director) $247,025 $0 $32,024
David Dumbach (Dentist) $234,033 $0 $21,191
Kimberly Johnson (Physician) $224,477 $0 $17,034
Ailene Kang (Dentist) $216,846 $0 $17,059
David Kang (Dentist) $213,077 $0 $16,819
Stuart Gipson (Ceo) $207,077 $0 $29,899
Robert Davis Jr (Cfo Beg 4/22) $96,000 $0 $9,157
Kassandra Troutt (Coo) $88,530 $0 $1,769
Stephanie Martensen (Board Member) $0 $0 $0
Angie Nappier (Pres End 6/22/Bd Mmbr Beg 6/22) $0 $0 $0
Chris Holliday (Board Member Beg 7/22) $0 $0 $0
David Duncan (Bd Mmbr End 6/22/Tres Beg 6/22) $0 $0 $0
Deborah Frost (Tres End 6/22/Bd Mmbr Beg 6/22) $0 $0 $0
Ginny Pherigo (Board Member Beg 9/22) $0 $0 $0
Jane Victor (Vice President) $0 $0 $0
Josephine Waltman (Bd Mmbr End 6/22/Pres Beg 6/22) $0 $0 $0
Lawrence West (Board Member Beg 9/22) $0 $0 $0
Maggie Shelton (Board Member Beg 9/22) $0 $0 $0
Matt Koylu (Bd Mmbr End 6/22/Sec Beg 6/22) $0 $0 $0
Kellie Bales (Secretary End 9/22) $0 $0 $0
Rachel Jung (Board Member End 3/22) $0 $0 $0
Todd Kurnzenberger (Board Member End 4/22) $0 $0 $0
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990
Filed on Nov. 9, 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
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,495,176
Expenses
$11,907,208
Net Income
$3,587,968
Net Assets
$5,896,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,731,263
30.5%
Program Services $10,763,613
69.5%
Investment Income $300
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 $1,498,753
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,672,263
30.8%
Assets/Debt
Total Assets $12,619,017
Total Liabilities $6,722,359
Net Assets $5,896,658
Compensation
Key Employees and Officers Compensation Related Other
Robert Blair (Oral Surgeon) $657,893 $0 $9,286
Matthew Porter (Medical Director) $268,574 $0 $38,064
Ambrose Obhade (Dentist) $229,479 $0 $11,422
Kimberly Johnson (Physician) $207,500 $0 $17,098
Chloe Stuck (Dental Director) $192,195 $0 $25,838
David Dumbach (Dentist) $169,199 $0 $19,757
Stuart Gipson (Ceo) $164,224 $0 $25,372
Johnnie Parker (Nurse Practitioner) $104,011 $0 $15,524
Megan Mabe (Physician Assistant) $103,342 $0 $747
Sabrina Mcafee (Cfo End 12/21) $103,044 $0 $14,263
Angela Nappier (Board Chair) $0 $0 $0
Kellie Bales (Secretary) $0 $0 $0
Deborah Frost (Treasurer) $0 $0 $0
Josephine Waltman (Board Member) $0 $0 $0
Jane Victor (Vice Chair) $0 $0 $0
Matt Koylu (Board Member) $0 $0 $0
David Duncan (Board Member) $0 $0 $0
Rachel Jung (Board Member) $0 $0 $0
Todd Kurnzenberger (Board Member) $0 $0 $0
Stephanie Martensen (Board Member) $0 $0 $0
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990
Filed on Nov. 11, 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 Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,501,960
Expenses
$8,663,521
Net Income
$1,838,439
Net Assets
$2,308,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,017,968
38.3%
Program Services $6,483,691
61.7%
Investment Income $301
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 $761,256
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,550,793
29.4%
Assets/Debt
Total Assets $6,989,195
Total Liabilities $4,680,505
Net Assets $2,308,690
Compensation
Key Employees and Officers Compensation Related Other
Matthew Porter (Chief Medial Officer) $257,859 $0 $36,023
Kimberly Johnson (Physician) $203,952 $0 $15,446
Chloe Stuck (Chief Dental Officer Beg 07/20) $153,493 $0 $15,629
Stuart Gipson (Ceo Beg 01/20) $130,953 $0 $10,274
Arthur Kalfus (Dentist) $105,538 $0 $1,809
Sabrina Mcafee (Cfo) $100,326 $0 $12,864
Sean Harris (Coo End 4/20/Intr Ceo End 1/20) $41,745 $0 $2,090
Angie Nappier (Board Chair) $0 $0 $0
Deborah Frost (Treasurer) $0 $0 $0
Jane Victor (Vice Chair) $0 $0 $0
Kellie Bales (Brd Mbr End 1/20/Sec Beg 1/20) $0 $0 $0
Jodi Waltman (Board Member) $0 $0 $0
Todd Kurnzenburger (Board Member) $0 $0 $0
Rachel Jung (Board Member) $0 $0 $0
David Duncan (Board Member) $0 $0 $0
Matt Koylu (Board Member) $0 $0 $0
Stephanie Martensen (Sec End 1/20/Brd Mbr Beg 2/20) $0 $0 $0
Tom Shipley (Board Member End 03/20) $0 $0 $0
Susan Centner (Ex Officio End 03/20) $0 $0 $0
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990
Filed on Nov. 15, 2021

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
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,158,547
Expenses
$6,644,810
Net Income
-$486,263
Net Assets
$470,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,833,094
46.0%
Program Services $3,346,217
54.3%
Investment Income $740
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,504
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $861,499
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,381,830
35.8%
Assets/Debt
Total Assets $3,728,131
Total Liabilities $3,257,880
Net Assets $470,251
Compensation
Key Employees and Officers Compensation Related Other
Matthew Porter (Medical Director/ Physician) $264,156 $0 $40,440
Mark Bagby (Dental Director / Dentist) $193,448 $0 $10,473
Arthur Kalfus (Dentist) $188,438 $0 $7,840
Kimberly Johnson (Physician) $166,811 $0 $14,348
Chloe Stuck (Dentist) $149,500 $0 $22,563
Kelly Miller (Ceo End 10/2019) $119,507 $0 $13,443
Sean Harris (Coo/Interim Ceo Beg 11/2019) $119,396 $0 $6,463
Angela Brooks (Pharmacist) $109,598 $0 $13,069
Sabrina Mcafee (Cfo) $85,776 $0 $8,397
Angie Nappier (Board Chair Beg 07/2019) $0 $0 $0
Deborah Frost (Treasurer) $0 $0 $0
Jane Victor (Vice Chair) $0 $0 $0
Stephanie Martensen (Secretary Beg 09/2019) $0 $0 $0
Jodi Waltman (Board Member Beg 09/2019) $0 $0 $0
Tom Shipley (Board Member) $0 $0 $0
Todd Kurnzenburger (Board Member) $0 $0 $0
Rachel Jung (Board Member) $0 $0 $0
David Duncan (Board Member Beg 07/2019) $0 $0 $0
Kellie Bales (Board Member) $0 $0 $0
Matt Koylu (Board Member Beg 12/2019) $0 $0 $0
Susan Centner (Ex Officio Beg 07/2019) $0 $0 $0
Amy Whitaker (Board Member End 07/2019) $0 $0 $0
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990
Filed on Oct. 22, 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
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,036,302
Expenses
$4,219,603
Net Income
-$183,301
Net Assets
$956,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,995,514
49.4%
Program Services $2,054,346
50.9%
Investment Income $652
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,210
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $656,438
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,694,181
40.2%
Assets/Debt
Total Assets $3,619,903
Total Liabilities $2,663,389
Net Assets $956,514
Compensation
Key Employees and Officers Compensation Related Other
Matthew Porter (Medical Director/Physician) $230,000 $0 $25,868
Arthur Kalfus (Dentist) $191,290 $0 $21,519
Linda Otis (Dental Director/Dentist) $172,085 $0 $17,716
Chloe Struck (Dentist) $119,893 $0 $11,028
Sean Harris (Coo/Np) $119,287 $0 $0
Kelly Miller (Ceo) $117,639 $0 $10,627
Alda Nations (Cfo Ending 10/18) $72,910 $0 $9,593
Jane Victor (Vice Chair) $0 $0 $0
Susan Centner (Chair) $0 $0 $0
Deborah Frost (Treasurer) $0 $0 $0
Josephine Waltman (Secretary) $0 $0 $0
Kellie Bales (Driector) $0 $0 $0
Tom Shipley (Director) $0 $0 $0
Angela Nappier (Director) $0 $0 $0
Amy Whitaker (Director) $0 $0 $0
Stephanie Martensen (Director Beg 09/18) $0 $0 $0
Todd Kurnzenberger (Director Beg 09/18) $0 $0 $0
Rachel Jung (Director Beg 10/18) $0 $0 $0
Edward Clayton (Director) $0 $0 $0
Pam Cooney (Director End 11/18) $0 $0 $0
James Graham (Director End 03/18) $0 $0 $0
Jon Wilsdorf (Director End 03/18) $0 $0 $0
Mark Long (Director End 02/18) $0 $0 $0
Tim Webster (Director Beg 10/18) $0 $0 $0
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990
Filed on Oct. 7, 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
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,819,040
Expenses
$3,557,687
Net Income
$261,353
Net Assets
$1,139,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,017,747
52.8%
Program Services $1,800,913
47.2%
Investment Income $380
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 $598,792
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,444,893
40.6%
Assets/Debt
Total Assets $2,890,595
Total Liabilities $1,750,780
Net Assets $1,139,815
Compensation
Key Employees and Officers Compensation Related Other
Matthew Porter (Medical Director/ Physician) $240,000 $0 $30,252
Arthur Kalfus (Dentist) $190,200 $0 $5,706
Linda Otis (Dental Director/ Dentist) $176,729 $0 $17,044
Sean Harris (Nurse Practitioner) $125,000 $0 $0
Kelly Miller (Cfo End 08/17/Ceo Beg 08/17) $104,665 $0 $9,751
Alda Nations (Cfo Beg 09/17) $18,225 $0 $2,126
Amy Whitaker (Director) $0 $0 $0
Deborah Frost (Secretary) $0 $0 $0
Edward Clayton (Treasurer) $0 $0 $0
James Graham (Director) $0 $0 $0
Jane Victor (Director) $0 $0 $0
Jon Wilsdorf (Director) $0 $0 $0
Josephine Waltman (Director) $0 $0 $0
Kellie Bales (Vice Chair) $0 $0 $0
Mark Long (Director) $0 $0 $0
Pam Cooney (Director) $0 $0 $0
Susan Centner (Chair) $0 $0 $0
Angie Nappier (Director Beg 11/17) $0 $0 $0
Tom Shipley (Director Beg 11/17) $0 $0 $0
Laura Riccetti (Director) $0 $0 $0
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990
Filed on Oct. 1, 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 Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,728,878
Expenses
$2,595,612
Net Income
$133,266
Net Assets
$878,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,778,327
65.2%
Program Services $954,474
35.0%
Investment Income $296
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,219
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $195,911
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,273,272
49.1%
Assets/Debt
Total Assets $2,158,509
Total Liabilities $1,280,047
Net Assets $878,462
Compensation
Key Employees and Officers Compensation Related Other
Matthew Porter (Medical Director/Physician) $119,077 $0 $8,861
Angela Brooks (Clinical Pharmacist) $106,201 $0 $16,565
Amy Beechner Mccarthy (Ceo Ending 12/16) $78,089 $0 $30,433
Kelly Miller (Cfo) $67,366 $0 $10,393
Daniel Hier (Director End 10/16/Quality Dir) $9,630 $0 $0
Kellie Bales (Vice Chair) $0 $0 $0
Susan Centner (Chair) $0 $0 $0
Deborah Frost (Secretary) $0 $0 $0
Edward Clayton (Treasurer) $0 $0 $0
James Graham (Director) $0 $0 $0
Jon Wilsdorf (Director) $0 $0 $0
Josephine Waltman (Director) $0 $0 $0
Laura Riccetti (Director) $0 $0 $0
Mark Long (Director) $0 $0 $0
Jane Victor (Director Beginning 06/16) $0 $0 $0
Kimmy Barr (Director Ending 06/16) $0 $0 $0
Amy Whitaker (Director Beginning 07/16) $0 $0 $0
Pam Cooney (Director Beginning 07/16) $0 $0 $0
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990
Filed on Nov. 10, 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
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,052,198
Expenses
$1,757,481
Net Income
$294,717
Net Assets
$745,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,347,303
65.7%
Program Services $704,769
34.3%
Investment Income $126
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 $158,584
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $860,719
49.0%
Assets/Debt
Total Assets $835,194
Total Liabilities $89,998
Net Assets $745,196
Compensation
Key Employees and Officers Compensation Related Other
Amy Beechner Mccarthy (Ceo) $78,215 $0 $12,167
Kathy Duncan (Finance Director Ending 9/15) $38,680 $0 $9,665
Kelly Miller (Cfo Beginning 9/15) $18,388 $0 $1,469
Daniel Hier (Director) $0 $0 $0
Deborah Frost (Secretary) $0 $0 $0
Edward Clayton (Treasurer) $0 $0 $0
James Graham (Director) $0 $0 $0
Jon Wilsdorf (Director) $0 $0 $0
Josephine Waltmann (Director) $0 $0 $0
Kellie Bales (Vice Chair) $0 $0 $0
Kimmy Barr (Director) $0 $0 $0
Laura Riccetti (Director) $0 $0 $0
Mark Long (Director) $0 $0 $0
Susan Centner (Chair) $0 $0 $0
Ted Smith (Director Ending 10/15) $0 $0 $0
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990
Filed on Nov. 9, 2016

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 Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,721,069
Expenses
$1,268,117
Net Income
$452,952
Net Assets
$450,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,269,864
73.8%
Program Services $451,148
26.2%
Investment Income $57
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 $152,804
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $433,768
34.2%
Assets/Debt
Total Assets $519,166
Total Liabilities $68,687
Net Assets $450,479
Compensation
Key Employees and Officers Compensation Related Other
Amy Beechner Mccarthy (Ceo Beginning 2/14) $82,122 $0 $9,197
Katherine Duncan (Finance Director) $53,803 $0 $7,682
Susan Centner (Chair) $0 $0 $0
Kellie Bales (Vice Chair) $0 $0 $0
Deborah Frost (Secretary) $0 $0 $0
Ed Clayton (Treasurer) $0 $0 $0
Ted Smith (Director) $0 $0 $0
Jon Wilsdorf (Director) $0 $0 $0
Mark Long (Director) $0 $0 $0
Josephine Waltman (Director) $0 $0 $0
Kimmy Barr (Director Beginning 5/14) $0 $0 $0
Laura Riccetti (Director Beginning 5/14) $0 $0 $0
Daniel Hier (Director) $0 $0 $0
James Graham (Director) $0 $0 $0
Jewlia Quarantra (Director 9/14 11/14) $0 $0 $0
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990
Filed on Sept. 2, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,750
Expenses
$116,810
Net Income
-$26,060
Net Assets
$3,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,171
75.1%
Program Services $20,507
22.6%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,036
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,182
Total Liabilities $0
Net Assets $3,182

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,584
Expenses
$114,034
Net Income
$26,550
Net Assets
$29,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,008
79.0%
Program Services $26,460
18.8%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,095
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,242
Total Liabilities $0
Net Assets $29,242

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,840
Expenses
$83,238
Net Income
-$4,398
Net Assets
$2,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,907
35.4%
Program Services $46,876
59.5%
Investment Income $70
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,987
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,692
Total Liabilities $0
Net Assets $2,692

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990-EZ

Short form 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