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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: Health - General and Rehabilitative N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.08M (2023)

Expenses
$2.19M (2023)

Total Assets
$396k (2023)

Total Liabilities
$836k (2023)

Source: Form 990 tax filings from 2010 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,082,311
Expenses
$2,191,321
Net Income
-$109,010
Net Assets
-$439,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,082,311
100%
Program Services $0
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 $1,035,788
47.3%
Assets/Debt
Total Assets $396,240
Total Liabilities $836,228
Net Assets -$439,988
Compensation
Key Employees and Officers Compensation Related Other
Sadath Hussain (Chair) $0 $0 $0
Jackie Moak (Treasurer) $0 $0 $0
Robert Collins (Board Member) $0 $0 $0
Andrew Johnson (Board Member) $0 $0 $0
Anne Luecke (Board Member) $0 $0 $0
Joyanna Wesche Blake (Board Member) $0 $0 $0
Kristin Williams (Board Member) $0 $0 $0
Sarah Mills (Ceo) $0 $96,707 $23,724

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,776,241
Expenses
$1,801,339
Net Income
-$25,098
Net Assets
-$330,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,771,128
99.7%
Program Services $0
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 $5,113
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $855,757
47.5%
Assets/Debt
Total Assets $505,165
Total Liabilities $836,143
Net Assets -$330,978
Compensation
Key Employees and Officers Compensation Related Other
Sadath Hussain (Chair) $0 $0 $0
Jackie Moak (Treasurer) $0 $0 $0
Tamara Ward (Secretary) $0 $0 $0
Joyanna Wesche Blake (Board Member) $0 $0 $0
Brett Bonfield (Board Member) $0 $0 $0
Robert Collins (Board Member) $0 $0 $0
Andrew Johnson (Board Member) $0 $0 $0
Anne Luecke (Board Member) $0 $0 $0
Kristin Williams (Board Member) $0 $0 $0
Sarah Mills (Ceo) $0 $98,554 $23,984

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,580,672
Expenses
$1,689,521
Net Income
-$108,849
Net Assets
-$305,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,580,672
100%
Program Services $0
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 $891,373
52.8%
Assets/Debt
Total Assets $312,230
Total Liabilities $618,110
Net Assets -$305,880
Compensation
Key Employees and Officers Compensation Related Other
Robert Collins (Chair) $0 $0 $0
Sadath Hussain (Co Chair) $0 $0 $0
Jackie Moak (Treasurer) $0 $0 $0
Tamara Ward (Secretary) $0 $0 $0
Brett Bonfield (Board Member) $0 $0 $0
Andrew Johnson (Board Member) $0 $0 $0
Anne Luecke (Board Member) $0 $0 $0
Kristin Williams (Board Member) $0 $0 $0
Joyanna Wesche Blake (Board Member) $0 $0 $0
Sarah Mill (Ceo) $0 $98,554 $19,830

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,314,321
Expenses
$1,374,326
Net Income
-$60,005
Net Assets
-$197,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,312,742
99.9%
Program Services $0
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 $1,579
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $739,144
53.8%
Assets/Debt
Total Assets $263,537
Total Liabilities $460,568
Net Assets -$197,031
Compensation
Key Employees and Officers Compensation Related Other
Robert Collins (Chair) $0 $0 $0
Karen Mueller (Secretary) $0 $0 $0
Jackie Moak (Treasurer) $0 $0 $0
Sadath Hussain (Board Member) $0 $0 $0
Joyanna Wesche Blake (Board Member) $0 $0 $0
Brett Bonfield (Board Member) $0 $0 $0
Andrew Johnson (Board Member) $0 $0 $0
Tamara Ward (Board Member) $0 $0 $0
Sarah Mill (Coo) $0 $94,663 $10,607

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$795,630
Expenses
$1,485,926
Net Income
-$690,296
Net Assets
-$137,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $795,630
100%
Program Services $0
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 $756,225
50.9%
Assets/Debt
Total Assets $334,977
Total Liabilities $472,003
Net Assets -$137,026
Compensation
Key Employees and Officers Compensation Related Other
Myrita Craig (Secretary) $0 $0 $0
Karen Mueller (Vice Chair) $0 $0 $0
Jackie Moak (Treasurer) $0 $0 $0
Sadath Hussain (Board Member) $0 $0 $0
Penny Pensak (Board Member) $0 $0 $0
Robert Collins (Chair) $0 $0 $0
Gregory Rogers (Board Member) $0 $0 $0
Judith Warren (Ceo (Departed January)) $0 $125,549 $23,128
Sarah Mill (Coo) $0 $66,193 $5,859

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,007
Expenses
$529,202
Net Income
-$262,195
Net Assets
$553,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,872
94.7%
Program Services $0
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 $14,135
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $322,418
60.9%
Assets/Debt
Total Assets $1,191,681
Total Liabilities $638,411
Net Assets $553,270

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$955,490
Expenses
$1,051,446
Net Income
-$95,956
Net Assets
-$250,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $837,427
87.6%
Program Services $115,528
12.1%
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 $2,535
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,178
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $490,520
46.7%
Assets/Debt
Total Assets $312,231
Total Liabilities $562,639
Net Assets -$250,408
Compensation
Key Employees and Officers Compensation Related Other
Judith Warren (Ceo) $127,178 $0 $2,948
Myrita Craig (Chair) $0 $0 $0
Karen Mueller (Secretary) $0 $0 $0
Keith Caldwell (Treasurer) $0 $0 $0
Penny Pensak (Member) $0 $0 $0
Robert Collins (Member) $0 $0 $0
Robert Steven Kahn (Member) $0 $0 $0
Kim Patton (Member) $0 $0 $0
Greg Rogers (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,045,239
Expenses
$1,036,650
Net Income
$8,589
Net Assets
$3,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $796,282
76.2%
Program Services $243,992
23.3%
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 $4,965
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,066
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $483,243
46.6%
Assets/Debt
Total Assets $217,580
Total Liabilities $214,290
Net Assets $3,290
Compensation
Key Employees and Officers Compensation Related Other
Judith Warren (Ceo) $129,066 $0 $3,134
Myrita Craig (Chair) $0 $0 $0
Karen Mueller (Secretary) $0 $0 $0
Keith Caldwell (Treasurer) $0 $0 $0
Penny Pensak (Member) $0 $0 $0
Robert Collins (Member) $0 $0 $0
Robert Steven Kahn (Member) $0 $0 $0
Kim Patton (Member) $0 $0 $0
Greg Rogers (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$877,517
Expenses
$1,177,289
Net Income
-$299,772
Net Assets
-$5,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $594,297
67.7%
Program Services $284,952
32.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,825
Net Inventory Sales $0
Other Revenue $93
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,482
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $558,280
47.4%
Assets/Debt
Total Assets $132,716
Total Liabilities $138,015
Net Assets -$5,299
Compensation
Key Employees and Officers Compensation Related Other
Judith Warren (Ceo) $110,482 $0 $5,330
Neil Tilow (Member) $0 $0 $0
Myrita Craig (Chair) $0 $0 $0
Bill Scheyer (Vice Chair) $0 $0 $0
Mary Bennett Brown (Secretary) $0 $0 $0
Penny Pensak (Member) $0 $0 $0
Karen Mueller (Member) $0 $0 $0
Robert Collins (Member) $0 $0 $0
Robert Steven Kahn (Member) $0 $0 $0
Kim Patton (Member) $0 $0 $0
Keith Caldwell (Treasurer) $0 $0 $0
Greg Rodgers (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,134,006
Expenses
$1,140,752
Net Income
-$6,746
Net Assets
$294,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $932,676
82.2%
Program Services $199,962
17.6%
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 $1,368
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $519,415
45.5%
Assets/Debt
Total Assets $354,372
Total Liabilities $59,899
Net Assets $294,473
Compensation
Key Employees and Officers Compensation Related Other
Judith Warren (Ceo) $136,201 $0 $6,730
Neil Tilow (Chair) $0 $0 $0
Myrita Craig (Vice Chair) $0 $0 $0
Bill Scheyer (Treasurer) $0 $0 $0
Mary Bennett Brown (Member) $0 $0 $0
Penny Pensak (Member) $0 $0 $0
Karen Mueller (Member) $0 $0 $0
Robert Collins (Member) $0 $0 $0
Robert Steven Kahn (Member) $0 $0 $0
Kim Patton (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,287,372
Expenses
$1,020,109
Net Income
$267,263
Net Assets
$301,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $712,854
55.4%
Program Services $574,502
44.6%
Investment Income $16
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $510,582
50.1%
Assets/Debt
Total Assets $433,698
Total Liabilities $132,479
Net Assets $301,219
Compensation
Key Employees and Officers Compensation Related Other
Judith Warren (Ceo) $102,268 $0 $0
Neil Tilow (Chair) $0 $0 $0
Myrita Craig (Vice Chair) $0 $0 $0
Cindy O'connor (Secretary) $0 $0 $0
Bill Scheyer (Treasurer) $0 $0 $0
Mary Bennett Brown (Member) $0 $0 $0
Penny Pensak (Member) $0 $0 $0
Karen Mueller (Member) $0 $0 $0
Robert Collins (Member) $0 $0 $0
Gary Fletcher (Member) $0 $0 $0
Robert Steven Kahn (Member) $0 $0 $0
Kim Patton (Member) $0 $0 $0
Jason Uthe (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$655,872
Expenses
$877,357
Net Income
-$221,485
Net Assets
$33,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,042
36.6%
Program Services $415,830
63.4%
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 $302,558
34.5%
Assets/Debt
Total Assets $156,750
Total Liabilities $122,794
Net Assets $33,956

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$762,141
Expenses
$630,924
Net Income
$131,217
Net Assets
$255,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $362,533
47.6%
Program Services $399,608
52.4%
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 $219,093
34.7%
Assets/Debt
Total Assets $275,459
Total Liabilities $20,018
Net Assets $255,441

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,207
Expenses
$408,357
Net Income
-$13,150
Net Assets
$124,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,207
100%
Program Services $0
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 $176,004
43.1%
Assets/Debt
Total Assets $348,807
Total Liabilities $224,583
Net Assets $124,224

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

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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