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Maryhaven Inc

  • Columbus, OH
  • Tax-exempt since Jan. 1968
  • EIN: 31-0732345

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 / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$32.2M (2023)

Expenses
$34.4M (2023)

Total Assets
$14.8M (2023)

Total Liabilities
$4.3M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,226,713
Expenses
$34,431,632
Net Income
-$2,204,919
Net Assets
$10,491,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,281,611
7.1%
Program Services $29,903,133
92.8%
Investment Income $41,969
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 $2,910,396
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,971,008
34.8%
Assets/Debt
Total Assets $14,793,960
Total Liabilities $4,302,300
Net Assets $10,491,660
Compensation
Key Employees and Officers Compensation Related Other
Trupti Patel (Chief Medical Officer) $427,089 $0 $61,935
Adam Rowan (Chief Operating Officer) $261,882 $0 $53,658
John Reed (Chief Financial Officer) $228,980 $0 $23,055
Melissa Mitchell (Chief Counsel) $226,935 $0 $31,510
Angela Stewart (Vp Hr And Diversity) $201,083 $0 $37,655
Oyauma Garrison (Chief Executive Officer) $160,539 $0 $13,696
Matt Donovan (Vp Facilities) $152,962 $0 $15,386
Ryan Pickut (Program Director) $139,605 $0 $24,418
Lacey Stalnaker (Nurse Practioner) $131,136 $0 $15,962
Robert Behrens Ii (Nurse Practioner) $130,962 $0 $34,132
Malik Malone (Vp Development) $129,337 $0 $21,253
Nicollette Pizzoferrato (Nurse Practioner) $129,044 $0 $15,803
Melissa Ebling (Program Director) $127,904 $0 $15,410
Shawn Holt (Former Ceo) $97,051 $0 $2,015
Ashley Matthews (Board Member) $0 $0 $0
Sheela Kunduru (Board Member) $0 $0 $0
Rich Mueller (Board Member) $0 $0 $0
Patricia Eshman (Board Member) $0 $0 $0
Charles A Schneider (Board Member) $0 $0 $0
Michael Stovall (Board Member) $0 $0 $0
Amy C Heaton (Board Chair) $0 $0 $0
Abby Morrison (Board Treasurer) $0 $0 $0
Tina Ambrozy (Board Member) $0 $0 $0
Kevin Brady (Board Member) $0 $0 $0
David E Cain (Board Member) $0 $0 $0
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990
Filed on April 20, 2024

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,393,741
Expenses
$34,207,098
Net Income
-$1,813,357
Net Assets
$12,696,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,677,052
5.2%
Program Services $30,712,974
94.8%
Investment Income $3,715
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 $14,265,019
41.7%
Assets/Debt
Total Assets $15,437,426
Total Liabilities $2,740,847
Net Assets $12,696,579
Compensation
Key Employees and Officers Compensation Related Other
Dr Trupti Patel (Cmo) $435,032 $0 $52,853
Shawn Holt (Former Ceo) $432,659 $0 $52,425
John Reed (Cfo) $272,818 $0 $21,609
Angela Stewart (Vice President Of Hr And Dive) $260,135 $0 $35,072
Adam Rowan (Coo) $238,655 $0 $42,683
Melissa Mitchell (Chief Counsel) $214,437 $0 $29,307
Matthew Donovan (Vice President Of Facilities) $153,378 $0 $14,200
Jessica Clark (Director Of Nursing) $139,289 $0 $7,215
Lacey Stalnaker (Nurse Practioner) $128,833 $0 $14,314
Ryan Pickut (Program Director) $127,691 $0 $22,591
Nicollette Pizzoferrato (Nurse Practioner) $126,012 $0 $14,173
Judge Daniel Hawkins (Board Member) $0 $0 $0
Shellee Simmons Taylor (Board Member) $0 $0 $0
John Littlejohn (Board Member) $0 $0 $0
Rich Mueller (Board Member) $0 $0 $0
Michael Stovall (Board Member) $0 $0 $0
Patricia Eshman (Board Member) $0 $0 $0
Tina Ambrozy (Board Member) $0 $0 $0
Judge David E Cain (Board Member) $0 $0 $0
Lana T Ruebel (Board Member) $0 $0 $0
Judge Lisa L Sadler (Board Member) $0 $0 $0
Judge Charles A Schneider (Board Member) $0 $0 $0
Judge Guy Lester Reece (Board Member) $0 $0 $0
Amy C Heaton (Vice Chair Board Of Director) $0 $0 $0
Abby Morrison (Secretary Board Of Directors) $0 $0 $0
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990
Filed on March 30, 2023

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,459,060
Expenses
$32,753,899
Net Income
$6,705,161
Net Assets
$14,509,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,263,345
5.7%
Program Services $37,194,062
94.3%
Investment Income $1,653
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 $14,453,002
44.1%
Assets/Debt
Total Assets $17,217,047
Total Liabilities $2,707,111
Net Assets $14,509,936
Compensation
Key Employees and Officers Compensation Related Other
Dr Trupti Patel (Medical Director) $413,452 $0 $49,922
Shawn Holt (President And Ceo) $350,809 $0 $45,113
Angela Stewart (Vice President Of Hr) $235,038 $0 $31,309
John Reed (Cfo) $231,969 $0 $21,161
Melissa Mitchell (Chief Counsel) $216,820 $0 $27,405
Adam Rowan (Coo) $197,444 $0 $36,142
Matthew Donovan (Vice President Facilities) $153,043 $0 $14,461
Kari Pederson (Nurse Practionier) $140,891 $0 $24,054
Dr Lawrence Mendel (Medical Doctor) $140,086 $0 $7,004
Amy Cochran (Director Of Nursing) $126,962 $0 $23,756
Robert Behrens (Nurse Practionier) $121,470 $0 $29,276
Ryan Pickut (Program Director) $117,747 $0 $22,418
John Littlejohn (Board Member) $0 $0 $0
Rich Mueller (Board Member) $0 $0 $0
Michael Stovall (Board Member) $0 $0 $0
Judge David E Cain (Board Member) $0 $0 $0
Patricia Eshman (Board Member) $0 $0 $0
Judge Charles A Schneider (Board Member) $0 $0 $0
Judge Lisa L Sadler (Board Member) $0 $0 $0
Tina Ambrozy (Board Member) $0 $0 $0
Judge Guy Lester Reece Ii (Board Member) $0 $0 $0
Lana T Ruebel (Board Member) $0 $0 $0
Amy Heaton (Vice Chair Board Of Director) $0 $0 $0
Kevin Brady (Chair Board Of Directors) $0 $0 $0
Noreen Nichols (Treasurer Board Of Directors) $0 $0 $0
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990
Filed on April 26, 2022

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,616,056
Expenses
$36,965,730
Net Income
-$5,349,674
Net Assets
$7,804,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,002,102
9.5%
Program Services $28,559,967
90.3%
Investment Income $53,987
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,239,037
43.9%
Assets/Debt
Total Assets $16,972,324
Total Liabilities $9,167,549
Net Assets $7,804,775
Compensation
Key Employees and Officers Compensation Related Other
Shawn Holt (Ceo) $284,015 $0 $46,415
Angela Stewart (Vp Hr & Diversity) $231,158 $0 $40,765
John Reed (Cfo) $207,083 $0 $20,000
Melissa Mitchell (General Counsel) $205,509 $0 $28,227
Adam Rowan (Coo) $179,387 $0 $40,790
Dr Dana Vallangeon (Medical Director) $148,470 $0 $14,847
Matthew Donovan (Vp Facilities) $139,050 $0 $13,905
Andrew Moss (Vp Masc) $125,675 $0 $13,063
Kari Pederson (Nurse Practioner) $123,859 $0 $13,740
Robert White (Director Of It) $121,364 $0 $26,140
Rebecca Boyle (Nurse Practioner) $114,423 $0 $13,268
Constance Hartgrove (Nurse Practioner) $111,720 $0 $20,400
Trupti Patel (Medical Director) $83,727 $0 $2,663
Nanon Morrison (Vp Marketing) $80,000 $0 $8,000
John Littlejohn (Chair Board Of Directors) $0 $0 $0
Steven C Power (Vice Chair Board Of Director) $0 $0 $0
Kevin Brady (Secretary Treas Board Of Dir) $0 $0 $0
Amy Heaton (Board Member) $0 $0 $0
Judge David E Cain (Board Member) $0 $0 $0
Suzanne Coleman Tolbert (Board Member) $0 $0 $0
Patricia Eshman (Board Member) $0 $0 $0
Rich Mueller (Board Member) $0 $0 $0
Daniel R Moore Jr (Board Member) $0 $0 $0
Michael Stovall (Board Member) $0 $0 $0
Judge Charles A Schneider (Board Member) $0 $0 $0
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990
Filed on Feb. 25, 2022

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

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PDF XML
View Filing (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,101,284
Expenses
$36,906,938
Net Income
-$3,805,654
Net Assets
$13,154,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,323,219
7.0%
Program Services $30,712,122
92.8%
Investment Income $65,943
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,715,666
58.8%
Assets/Debt
Total Assets $18,516,730
Total Liabilities $5,362,281
Net Assets $13,154,449
Compensation
Key Employees and Officers Compensation Related Other
Shawn Holt (President And Ceo) $245,000 $0 $89,998
Angela Stewart (Vice President Of Hr) $164,800 $0 $49,025
Robert Davis (Cfo) $160,146 $0 $4,680
Adam Rowan (Coo) $150,890 $0 $0
Sara Mclntosh (Medical Director) $144,270 $0 $0
Matthew Donovan (Vice President Of Operations) $135,000 $0 $1,125
Dana Vallangeon (Medical Director) $132,477 $0 $0
Andrew Moss (Vice President Of Masc) $110,037 $0 $0
Melissa Mitchell (General Counsel) $74,856 $0 $0
John Reed (Cfo) $43,154 $0 $0
John Littlejohn (Chair Board Of Directors) $0 $0 $0
Steven C Power (Vice Chair Board Of Director) $0 $0 $0
Kevin Brady (Secretary Treas Board Of Dir) $0 $0 $0
Amy Heaton (Board Member) $0 $0 $0
Judge David E Cain (Board Member) $0 $0 $0
Suzanne Coleman Tolbert (Board Member) $0 $0 $0
Patricia Eshman (Board Member) $0 $0 $0
Rich Mueller (Board Member) $0 $0 $0
Daniel R Moore Jr (Board Member) $0 $0 $0
Michael Stovall (Board Member) $0 $0 $0
Judge Charles A Schneider (Board Member) $0 $0 $0
Judge Guy Lester Reece Ii (Board Member) $0 $0 $0
Lana T Ruebel (Board Member) $0 $0 $0
Judge Lisa L Sadler (Board Member) $0 $0 $0
Ann Schiele (Board Member) $0 $0 $0
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990
Filed on April 10, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,045,299
Expenses
$32,659,381
Net Income
-$2,614,082
Net Assets
$16,960,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,416,688
11.4%
Program Services $26,579,470
88.5%
Investment Income $49,141
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,321,512
46.9%
Assets/Debt
Total Assets $19,321,001
Total Liabilities $2,360,898
Net Assets $16,960,103
Compensation
Key Employees and Officers Compensation Related Other
Sara Mc Intosh (Medical Director) $254,800 $0 $0
Shawn Holt (President And Ceo) $240,000 $0 $69,828
Robert Davis (Cfo) $206,000 $0 $19,497
Stephen Albanese (Director Of Regional Services) $201,195 $0 $3,768
Angela Stewart (Vice President Of Hr) $149,232 $0 $47,570
Charles Williams (Director Of Adult Services) $130,440 $0 $28,452
Matthew Donovan (Vice President Of Operations) $123,600 $0 $11,833
Gregory Ritter (Director Of Adolescent Svs) $103,813 $0 $10,905
Rich Mueller (Chair Board Of Directors) $0 $0 $0
John Littlejohn (Vice Chair Board Of Director) $0 $0 $0
Steven C Power (Secretary Treas Board Of Dir) $0 $0 $0
Kevin Brady (Board Member) $0 $0 $0
Judge David E Cain (Board Member) $0 $0 $0
Suzanne Coleman Tolbert (Board Member) $0 $0 $0
Patricia Eshman (Board Member) $0 $0 $0
Amy Heaton (Board Member) $0 $0 $0
Stephanie Mc Cloud Esq (Board Member) $0 $0 $0
Daniel R Moore Jr (Board Member) $0 $0 $0
Michael Stovall (Board Member) $0 $0 $0
Judge Charles A Schneider (Board Member) $0 $0 $0
Judge Guy Lester Reece Ii (Board Member) $0 $0 $0
Lana T Ruebel (Board Member) $0 $0 $0
Judge Lisa L Sadler (Board Member) $0 $0 $0
Ann Schiele (Board Member) $0 $0 $0
Noreen Nichols Sphr (Board Member) $0 $0 $0
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990
Filed on March 13, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,510,904
Expenses
$27,278,133
Net Income
$2,232,771
Net Assets
$19,574,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,295,615
7.8%
Program Services $27,175,184
92.1%
Investment Income $40,105
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,649,176
53.7%
Assets/Debt
Total Assets $22,125,102
Total Liabilities $2,550,917
Net Assets $19,574,185
Compensation
Key Employees and Officers Compensation Related Other
Paul Coleman (Former President & Ceo) $518,988 $0 $35,158
Sara Mc Intosh (Medical Director) $260,531 $0 $12,960
Elizabeth Lottes (Physician) $234,423 $0 $8,161
Vivian Russell (Former Cfo) $233,673 $0 $22,957
Stephen Albanese (Director Qi Planning & Regio) $170,675 $0 $44,357
Angela Stewart (Director Hr) $150,085 $0 $56,395
Charles Williams (Director Of Adult Services) $127,275 $0 $52,126
Shawn Holt (President & Ceo) $79,263 $0 $31,730
Robert S Davis (Cfo) $15,385 $0 $16,949
Rich Mueller (Chair Board Of Directors) $0 $0 $0
John Littlejohn (Vice Chair Board Of Director) $0 $0 $0
Judge Charles A Schneider (Secretary Treasurer) $0 $0 $0
Kevin Brady (Board Member) $0 $0 $0
Judge David Cain (Board Member) $0 $0 $0
Patricia Eshman (Board Member) $0 $0 $0
Amy Heaton (Board Member) $0 $0 $0
Stephanie Mc Cloud Esq (Board Member) $0 $0 $0
Daniel R Moore Jr (Board Member) $0 $0 $0
Molly E Phillips Esq (Board Member) $0 $0 $0
Steven Power (Board Member) $0 $0 $0
Judge Guy Reece Ii (Board Member) $0 $0 $0
Lana T Ruebel (Board Member) $0 $0 $0
Judge Lisa L Sadler (Board Member) $0 $0 $0
Ann Schiele (Board Member) $0 $0 $0
Michael Stovall (Board Member) $0 $0 $0
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990
Filed on May 12, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,507,491
Expenses
$25,865,251
Net Income
$642,240
Net Assets
$17,341,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,289,333
12.4%
Program Services $23,169,151
87.4%
Investment Income $49,007
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,550,332
52.4%
Assets/Debt
Total Assets $22,137,752
Total Liabilities $4,796,338
Net Assets $17,341,414
Compensation
Key Employees and Officers Compensation Related Other
Paul Coleman (Former President Ceo) $241,230 $0 $138,872
Elizabeth Lottes (Physician) $230,000 $0 $3,096
Sara Mc Intosh (Medical Director) $221,588 $0 $5,085
Vivian Russell (Former Cfo) $215,580 $0 $56,004
Grant Schroeder (Director Mats) $189,988 $0 $19,333
Stephen Albanese (Director Qi Planning & Regio) $163,303 $0 $41,372
Angela Stewart (Director Hr) $136,082 $0 $50,981
Rich Mueller (Chair Board Of Directors) $0 $0 $0
John Littlejohn (Vice Chair) $0 $0 $0
Judge Charles A Schneider (Secretary Treasurer) $0 $0 $0
Suzanne Coleman Tolbert (Board Member) $0 $0 $0
Patricia Eshman (Board Member) $0 $0 $0
Amy Heaton (Board Member) $0 $0 $0
Doug Lumpkin (Board Member) $0 $0 $0
Stephanie Mc Cloud Esq (Board Member) $0 $0 $0
Daniel R Moore Jr (Board Member) $0 $0 $0
Molly E Phillips Esq (Board Member) $0 $0 $0
Judge Guy Reece Ii (Board Member) $0 $0 $0
Lana T Ruebel (Board Member) $0 $0 $0
Judge Lisa L Sadler (Board Member) $0 $0 $0
Ann Schiele (Board Member) $0 $0 $0
Christine Bustamante (Board Member) $0 $0 $0
Michael Stovall (Board Member) $0 $0 $0
Skip Weiler (Board Member) $0 $0 $0
Gregory Frost (Board Member) $0 $0 $0
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990
Filed on May 12, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,862,712
Expenses
$23,035,634
Net Income
$1,827,078
Net Assets
$16,699,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,923,585
11.8%
Program Services $21,901,612
88.1%
Investment Income $37,515
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 $1,264,666
5.5%
Professional Fundraising Fees $33,667
0.1%
Other Salaries and Wages $12,612,569
54.8%
Assets/Debt
Total Assets $20,418,162
Total Liabilities $3,718,988
Net Assets $16,699,174
Compensation
Key Employees and Officers Compensation Related Other
Paul Coleman (President And Ceo) $222,612 $0 $40,510
Sara Mc Intosh Md (Medical Director) $212,100 $0 $8,400
Vivian Russell (Chief Financial Officer/Director Business Ops.) $199,491 $0 $29,924
Elizabeth Lottes Do (Physician) $185,769 $0 $0
Grant Schroeder (Director, Medically Assisted Treatment Services) $167,478 $0 $25,122
Stephen Albanese (Director, Qi/Planning And Regional Operations) $148,825 $0 $22,323
Angela Stewart (Director, Human Resources) $128,391 $0 $19,259
Patricia Eshman (Chair, Board Of Directors) $0 $0 $0
The Honorable Gregory Frost (Vice Chair, Board Of Directors) $0 $0 $0
Richard Mueller (Secretary/Treasurer, Board Of Directors) $0 $0 $0
Christine Bustamante (Board Member) $0 $0 $0
The Honorable David E Cain (Board Member) $0 $0 $0
Suzanne Coleman Tolbert (Board Member) $0 $0 $0
Amy Heaton (Board Member) $0 $0 $0
Ron Kerr (Board Member) $0 $0 $0
John Littlejohn (Board Member) $0 $0 $0
Douglas Lumpkin (Board Member) $0 $0 $0
Carrie Maun Smith (Board Member) $0 $0 $0
Stephanie Mc Cloud (Board Member) $0 $0 $0
Daniel R Moore Jr (Board Member) $0 $0 $0
Bill Patterson (Board Member) $0 $0 $0
Molly E Philipps (Board Member) $0 $0 $0
The Honorable Guy Reece (Board Member) $0 $0 $0
Lana T Ruebel (Board Member) $0 $0 $0
The Honorable Lisa Sadler (Board Member) $0 $0 $0
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990
Filed on Feb. 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,907,708
Expenses
$20,736,846
Net Income
$1,170,862
Net Assets
$14,872,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,881,719
13.2%
Program Services $18,995,097
86.7%
Investment Income $32,873
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,981
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,174,859
5.7%
Professional Fundraising Fees $29,992
0.1%
Other Salaries and Wages $11,541,427
55.7%
Assets/Debt
Total Assets $18,617,361
Total Liabilities $3,745,265
Net Assets $14,872,096
Compensation
Key Employees and Officers Compensation Related Other
Paul Coleman (President And Ceo) $218,942 $0 $35,965
Gregory Brigham (Chief Researcher) $197,043 $0 $9,852
Vivian Russell (Chief Financial Officer/Director Business Ops.) $189,014 $0 $21,633
Grant Schroeder (Director, Medically Assisted Treatment Services) $168,293 $0 $23,226
Stephen Albanese (Director, Qi/Planning And Regional Operations) $141,055 $0 $18,514
Sara Mc Intosh Md (Medical Director) $140,400 $0 $0
Angela Stewart (Director, Human Resources) $120,112 $0 $16,670
Patricia Eshman (Chair, Board Of Directors) $0 $0 $0
The Honorable Gregory Frost (Vice Chair, Board Of Directors) $0 $0 $0
Richard Mueller (Secretary/Treasurer, Board Of Directors) $0 $0 $0
Christine Bustamante (Board Member) $0 $0 $0
The Honorable David E Cain (Board Member) $0 $0 $0
Suzanne Coleman Tolbert (Board Member) $0 $0 $0
Amy Heaton (Board Member) $0 $0 $0
Ron Kerr (Board Member) $0 $0 $0
John Littlejohn (Board Member) $0 $0 $0
Douglas Lumpkin (Board Member) $0 $0 $0
Carrie Maun Smith (Board Member) $0 $0 $0
Stephanie Mc Cloud (Board Member) $0 $0 $0
Daniel R Moore Jr (Board Member) $0 $0 $0
Bill Patterson (Board Member) $0 $0 $0
Molly E Philipps (Board Member) $0 $0 $0
The Honorable Guy Reece (Board Member) $0 $0 $0
Lana T Ruebel (Board Member) $0 $0 $0
The Honorable Lisa Sadler (Board Member) $0 $0 $0
See filing for compensation of 4 other people →
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Document Links

990
Filed on Feb. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,008,686
Expenses
$16,906,821
Net Income
$1,101,865
Net Assets
$13,701,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,640,464
14.7%
Program Services $15,336,314
85.2%
Investment Income $31,908
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 $1,198,521
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,102,018
53.8%
Assets/Debt
Total Assets $17,141,086
Total Liabilities $3,439,852
Net Assets $13,701,234

Document Links

990
Filed on March 20, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,195,796
Expenses
$15,635,317
Net Income
$560,479
Net Assets
$12,599,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,717,199
16.8%
Program Services $13,444,025
83.0%
Investment Income $34,572
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 $1,140,768
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,634,305
55.2%
Assets/Debt
Total Assets $15,997,784
Total Liabilities $3,398,415
Net Assets $12,599,369

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,725,386
Expenses
$15,122,834
Net Income
$602,552
Net Assets
$12,038,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,697,439
17.2%
Program Services $12,993,787
82.6%
Investment Income $34,160
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 $1,298,902
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,106,496
53.6%
Assets/Debt
Total Assets $15,935,139
Total Liabilities $3,896,247
Net Assets $12,038,892

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending July
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated