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Mental Health Services For Clark Co Inc

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 / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$13.6M (2023)

Expenses
$13M (2023)

Total Assets
$25.6M (2023)

Total Liabilities
$3.73M (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
$13,563,928
Expenses
$12,956,649
Net Income
$607,279
Net Assets
$21,839,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,212,242
38.4%
Program Services $7,922,844
58.4%
Investment Income $9,916
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $363,061
2.7%
Net Inventory Sales $0
Other Revenue $55,865
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $652,204
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,864,369
60.7%
Assets/Debt
Total Assets $25,565,534
Total Liabilities $3,726,464
Net Assets $21,839,070
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Kalpana Vishnupad (Chief Clinical Officer) $262,700 $0 $27,482
Kelly Rigger (Ceo/Secretary/Treasurer) $125,955 $0 $12,470
Jill Sokolnicki (Coo) $107,282 $0 $10,816
Mary Beth Taylor (Cfo) $93,833 $0 $11,666
Doug Schantz (Chair) $0 $0 $0
Christine Zechman (Vice Chair) $0 $0 $0
Lynn Rowland (Trustee) $0 $0 $0
Edna Chapman (Trustee) $0 $0 $0
Joan Schofield (Trustee) $0 $0 $0
Horton Hobbs (Trustee) $0 $0 $0
Dana Engle (Trustee) $0 $0 $0
Tim Dotson (Trustee) $0 $0 $0
Ronald Gordon (Trustee) $0 $0 $0
Nancy Woehrle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,564,556
Expenses
$12,600,987
Net Income
$963,569
Net Assets
$20,880,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,192,083
38.3%
Program Services $7,852,653
57.9%
Investment Income $346
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $142,446
1.1%
Net Inventory Sales $0
Other Revenue $377,028
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $621,809
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,613,162
60.4%
Assets/Debt
Total Assets $23,636,409
Total Liabilities $2,756,199
Net Assets $20,880,210
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Kalpana Vishnupad (Chief Clinical Officer) $257,042 $0 $26,581
Kelly Rigger (Ceo/Secretary/Treasurer) $118,671 $0 $11,593
Jill Sokolnicki (Chief Operating Officer) $95,917 $0 $9,156
Mary Beth Taylor (Chief Financial Officer) $82,819 $0 $20,030
Doug Schantz (Chair) $0 $0 $0
Lynn Rowland (Trustee) $0 $0 $0
Edna Chapman (Trustee) $0 $0 $0
Joan Scofield (Trustee) $0 $0 $0
Horton Hobbs (Trustee) $0 $0 $0
Christine Zechman (Trustee) $0 $0 $0
Mary Taylor (Trustee) $0 $0 $0
Tim Dotson (Trustee) $0 $0 $0
Rod Beninghaus (Trustee) $0 $0 $0
Nancy Shanahan Woehrle (Trustee) $0 $0 $0
Jeff Hughes (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,517,521
Expenses
$12,215,519
Net Income
$2,302,002
Net Assets
$20,555,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,295,322
43.4%
Program Services $7,942,586
54.7%
Investment Income $6,379
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $253,170
1.7%
Net Inventory Sales $0
Other Revenue $20,064
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $309,834
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,872,193
64.4%
Assets/Debt
Total Assets $25,272,666
Total Liabilities $4,716,682
Net Assets $20,555,984
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Kalpana Vishnupad (Physician) $277,155 $0 $17,074
Dr Shirlann Knight (Physician) $261,073 $0 $1,766
Dr Fawzia Toor (Physician) $200,480 $0 $5,321
Kelly Rigger (Ceo/Secretary/Treasurer) $131,734 $0 $6,527
Mary Beth Taylor (Chief Financial Officer) $83,595 $0 $15,178
Jill Sokolnicki (Chief Operating Officer) $67,989 $0 $4,811
Brian Smith (Chair) $0 $0 $0
Doug Schantz (Vice Chair) $0 $0 $0
Lynn Rowland (Trustee) $0 $0 $0
Edna Chapman (Trustee) $0 $0 $0
Joan Scofield (Trustee) $0 $0 $0
Horton Hobbs (Trustee) $0 $0 $0
Jeff Hughes (Trustee) $0 $0 $0
Christine Zechman (Trustee) $0 $0 $0
Mary Taylor (Trustee) $0 $0 $0
Tim Dotson (Trustee) $0 $0 $0
Rod Beninghaus (Trustee) $0 $0 $0
Nancy Shanahan Woehrle (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,256,562
Expenses
$12,032,034
Net Income
$1,224,528
Net Assets
$16,778,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,741,122
43.3%
Program Services $7,226,981
54.5%
Investment Income $173,747
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $90,494
0.7%
Net Inventory Sales $0
Other Revenue $24,218
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,284
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,798,712
64.8%
Assets/Debt
Total Assets $22,883,008
Total Liabilities $6,104,425
Net Assets $16,778,583
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Kalpana Vishnupad (Physician) $254,364 $0 $16,701
Dr Fawzia Toor (Physician) $251,680 $0 $9,665
Sue Fralick (Vp Of Adult And Youth Outp) $110,827 $0 $5,990
Mary Beth Taylor (Chief Financial Officer) $77,230 $0 $13,651
Kelly Rigger (Ceo) $73,995 $0 $4,591
Rick Broderick (Chair) $0 $0 $0
Brian Smith (Vice Chair) $0 $0 $0
Lynn Rowland (Trustee) $0 $0 $0
Marilyn Kreider (Trustee) $0 $0 $0
Doug Schantz (Trustee) $0 $0 $0
Horton Hobbs (Trustee) $0 $0 $0
Jeff Hughes (Trustee) $0 $0 $0
Christine Zechman (Trustee) $0 $0 $0
Mary Taylor (Trustee) $0 $0 $0
Tim Dotson (Trustee) $0 $0 $0
Rod Beninghaus (Trustee) $0 $0 $0
Alexis Evans Comer (Trustee) $0 $0 $0
Nancy Shanahan Woehrle (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,472,696
Expenses
$12,231,625
Net Income
$241,071
Net Assets
$15,570,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,676,810
37.5%
Program Services $7,416,374
59.5%
Investment Income $111,015
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $137,846
1.1%
Net Inventory Sales $0
Other Revenue $130,651
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $634,058
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,292,266
59.6%
Assets/Debt
Total Assets $20,786,313
Total Liabilities $5,216,012
Net Assets $15,570,301
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark A Smith (Chief Clinical Officer) $275,369 $0 $18,099
Dr Fawzia Toor (Physician) $243,560 $0 $9,605
Dr Yiu Chung Chang (Physician) $238,072 $0 $17,572
Dr Kalpana Vishnupad (Physician) $222,699 $0 $17,282
Dr Sunita Agarwal (Physician) $129,139 $0 $0
Curtis Gillespie (Ceo Through May 2019) $118,704 $0 $15,571
Sue Fralick (Vp Of Adult And Youth Outpatient Ser) $102,324 $0 $14,740
Mary Beth Taylor (Chief Financial Officer) $74,445 $0 $14,806
Rick Broderick (Chair) $0 $0 $0
Brian Smith (Vice Chair Beginning April 2019) $0 $0 $0
Kelly Snyder (Vice Chair Through March 2019) $0 $0 $0
Lynn Rowland (Trustee) $0 $0 $0
Marilyn Kreider (Trustee) $0 $0 $0
Sue Mcclelland (Trustee) $0 $0 $0
Horton Hobbs (Trustee) $0 $0 $0
Jeff Hughes (Trustee) $0 $0 $0
Chris Zechman (Trustee) $0 $0 $0
Mary Taylor (Trustee) $0 $0 $0
Tim Dotson (Trustee) $0 $0 $0
Rod Beninghaus (Trustee) $0 $0 $0
Kelly Rigger (Ceo Beginning June 2019) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,040,411
Expenses
$12,199,677
Net Income
-$159,266
Net Assets
$15,297,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,825,401
40.1%
Program Services $6,934,130
57.6%
Investment Income $9,195
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $181,139
1.5%
Net Inventory Sales $0
Other Revenue $90,546
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $635,774
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,178,622
58.8%
Assets/Debt
Total Assets $20,586,843
Total Liabilities $5,289,578
Net Assets $15,297,265
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark A Smith (Chief Clinical Officer) $272,512 $0 $17,635
Dr Fawzia Toor (Physician) $239,474 $0 $7,778
Dr Kalpana Vishnupad (Physician) $223,048 $0 $16,907
Dr Yiu Chung Chang (Physician) $218,727 $0 $16,821
Dr Sunita Agarwal (Physician) $152,085 $0 $3,522
Curtis Gillespie (Chief Executive Officer) $124,298 $0 $15,285
Sue Fralick (Vp Of Adult And Youth Outpatient Services) $99,583 $0 $14,303
Mary Beth Taylor (Vp Finance) $77,682 $0 $14,476
Rick Broderick (Chair) $0 $0 $0
Doug Schantz (Vice Chair) $0 $0 $0
Horton Hobbs (Trustee) $0 $0 $0
Lynn Rowland (Trustee) $0 $0 $0
Marilyn Kreider (Trustee) $0 $0 $0
Sue Mcclelland (Trustee) $0 $0 $0
Brian Smith (Trustee) $0 $0 $0
Jeff Hughes (Trustee) $0 $0 $0
Kelly Snyder (Trustee) $0 $0 $0
Chris Zechman (Trustee) $0 $0 $0
Mary Taylor (Trustee) $0 $0 $0
Alexis Evans Comer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,539,168
Expenses
$12,282,233
Net Income
$256,935
Net Assets
$15,297,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,365,278
34.8%
Program Services $7,986,323
63.7%
Investment Income $11,684
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $70,390
0.6%
Net Inventory Sales $0
Other Revenue $105,493
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,191
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,289,588
59.4%
Assets/Debt
Total Assets $20,354,449
Total Liabilities $5,057,184
Net Assets $15,297,265
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark A Smith (Chief Clinical Officer) $268,633 $0 $17,535
Dr Kalpana Vishnupad (Physician) $217,079 $0 $16,788
Dr Yiu Chung Chan (Physician) $215,537 $0 $16,737
Dr Fawzia Toor (Physician) $187,087 $0 $5,223
Dr Sunita Agarwal (Ph Ysician) $155,220 $0 $3,584
Curtis Gillespie (Chief Executive Officer) $110,454 $0 $15,135
Mary Beth Taylor (Vp F Inance) $74,059 $0 $14,375
Rick Broderick (Chair) $0 $0 $0
Doug Schantz (Vice Chair) $0 $0 $0
Henry Comer (T Rustee) $0 $0 $0
Horton Hobbs (Trustee) $0 $0 $0
Lynn Rowland (Tr Ustee) $0 $0 $0
Sue Mcclelland (T Rustee) $0 $0 $0
Brian Smith (Tr Ustee) $0 $0 $0
Jeff Hughes (Trustee) $0 $0 $0
Kelly Snyder (T Rustee) $0 $0 $0
Mary Taylor (Trustee) $0 $0 $0
Diane Turner Sharazz (Trust Ee) $0 $0 $0
Chris Zechman (Trustee) $0 $0 $0
Sherry Nelson (T Rustee) $0 $0 $0
Marilyn Kreider (Trustee) $0 $0 $0
Alexis Evans Comer (Tr Ustee) $0 $0 $0
Lori Dodge Dorsey (Tr Ustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,418,087
Expenses
$12,544,783
Net Income
$873,304
Net Assets
$14,830,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,476,261
33.4%
Program Services $8,902,838
66.3%
Investment Income $8,066
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,846
Net Inventory Sales $0
Other Revenue $33,768
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $880,922
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,840,090
54.5%
Assets/Debt
Total Assets $20,458,783
Total Liabilities $5,628,344
Net Assets $14,830,439
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark A Smith (Chief Clinical Officer) $267,732 $0 $17,863
Dr Kalpana Vishnupad (Physician) $213,203 $0 $17,036
Dr Yiu Chung Chang (Physician) $210,703 $0 $16,966
Dr Sunita Agarwal (Ph Ysician) $140,770 $0 $3,295
Curt Gillespie (Chief Executive Officer) $112,264 $0 $15,419
Mary Beth Taylor (Vp F Inance) $77,020 $0 $14,651
Marilyn Kreider (Chair) $0 $0 $0
Shawn Taylor (Vice Chair) $0 $0 $0
Rick Broderick (Trustee) $0 $0 $0
George Degenhart (Trustee) $0 $0 $0
Alexis Evans Comer (Tr Ustee) $0 $0 $0
Tom Franzen (Trustee) $0 $0 $0
Lynn Zechman (Trustee) $0 $0 $0
Jeff Hughes (Trustee) $0 $0 $0
Horton Hobbs (Trustee) $0 $0 $0
Lee Ann Lopez (T Rustee) $0 $0 $0
Sue Mcclelland (T Rustee) $0 $0 $0
Henry Comer (T Rustee) $0 $0 $0
Doug Schantz (Trustee) $0 $0 $0
Lori Dodge Dorsey (Tr Ustee) $0 $0 $0
Brian Smith (Tr Ustee) $0 $0 $0
Lynn Rowland (Tr Ustee) $0 $0 $0
Nab Kundu (Tru Stee) $0 $0 $0
Diane Turner Sharazz (Trust Ee) $0 $0 $0
Kelly Snyder (T Rustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,512,678
Expenses
$12,232,908
Net Income
$1,279,770
Net Assets
$13,944,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,480,188
33.2%
Program Services $7,951,771
58.8%
Investment Income $6,571
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,074,148
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $458,986
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,901,078
56.4%
Assets/Debt
Total Assets $20,149,690
Total Liabilities $6,204,932
Net Assets $13,944,758
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark A Smith (Chief Clinical Officer) $267,261 $0 $17,307
Dr Kalpana Vishnupad (Physician) $213,431 $0 $16,560
Dr Yiu Chung Chang (Physician) $210,004 $0 $16,348
Curt Gillespie (Chief Executive Officer) $106,000 $0 $14,530
Mary Beth Taylor (Vp Finance) $85,725 $0 $14,180
Marilyn Kreider (Chair) $0 $0 $0
Shawn Taylor (Vice Chair) $0 $0 $0
Rick Broderick (Trustee) $0 $0 $0
George Degenhart (Trustee) $0 $0 $0
Alexis Evans Comer (Trustee) $0 $0 $0
Tom Franzen (Trustee) $0 $0 $0
Lynn Zechman (Trustee) $0 $0 $0
Jeff Hughes (Trustee) $0 $0 $0
Sarah Lemon (Trustee) $0 $0 $0
Lee Ann Lopez (Trustee) $0 $0 $0
Sue Mcclelland (Trustee) $0 $0 $0
Henry Comer (Trustee) $0 $0 $0
Doug Schantz (Trustee) $0 $0 $0
Lori Dodge Dorsey (Trustee) $0 $0 $0
Brian Smith (Trustee) $0 $0 $0
Terri Wyatt (Trustee) $0 $0 $0
Nab Kundu (Trustee) $0 $0 $0
Diane Turner Sharazz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,266,515
Expenses
$12,751,540
Net Income
$1,514,975
Net Assets
$12,844,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,882,789
34.2%
Program Services $8,640,279
60.6%
Investment Income $6,178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $737,269
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $565,866
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,258,667
56.9%
Assets/Debt
Total Assets $19,583,436
Total Liabilities $6,738,996
Net Assets $12,844,440
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Mark A Smith (Chief Clinical Officer) $267,296 $0 $17,392
Dr Kalpana Vishnupad (Physician) $214,546 $0 $16,312
Dr Yiu Chung Chang (Physician) $210,000 $0 $16,105
James Perry Phd (Chief Executive Officer) $159,618 $0 $14,724
Marry Beth Taylor (Vp Finance) $92,874 $0 $13,962
Marilyn Kreider (Chair) $0 $0 $0
Shawn Taylor (Vice Chair) $0 $0 $0
Rick Broderick (Trustee) $0 $0 $0
George Degenhart (Trustee) $0 $0 $0
Alexis Evans Comer (Trustee) $0 $0 $0
Tom Franzen (Trustee) $0 $0 $0
Todd Eades (Trustee) $0 $0 $0
Jeff Hughes (Trustee) $0 $0 $0
Lori Dodge Dorsey (Trustee) $0 $0 $0
Lee Ann Lopez (Trustee) $0 $0 $0
Sue Mcclelland (Trustee) $0 $0 $0
Charlie Rinehart (Trustee) $0 $0 $0
Doug Schantz (Trustee) $0 $0 $0
Diane Turner Sharazz (Trustee) $0 $0 $0
Brian Smith (Trustee) $0 $0 $0
Terri Wyatt (Trustee) $0 $0 $0
Lynn Zechman (Trustee) $0 $0 $0
Nab Kundu (Trustee) $0 $0 $0
Henry Comer (Trustee) $0 $0 $0
Sarah Lemon (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,203,253
Expenses
$12,826,146
Net Income
$1,377,107
Net Assets
$11,487,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,700,152
33.1%
Program Services $8,499,269
59.8%
Investment Income $15,048
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $988,784
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $932,577
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,011,322
54.7%
Assets/Debt
Total Assets $19,667,506
Total Liabilities $8,180,114
Net Assets $11,487,392

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,937,657
Expenses
$13,180,376
Net Income
$757,281
Net Assets
$10,095,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,145,915
29.7%
Program Services $9,757,400
70.0%
Investment Income $34,342
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 $945,927
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,340,433
55.7%
Assets/Debt
Total Assets $14,501,030
Total Liabilities $4,405,498
Net Assets $10,095,532

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,466,674
Expenses
$13,296,042
Net Income
$1,170,632
Net Assets
$9,353,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,139,730
42.4%
Program Services $7,089,266
49.0%
Investment Income $49,647
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,079
Net Inventory Sales $0
Other Revenue $1,223,110
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $944,586
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,427,482
55.9%
Assets/Debt
Total Assets $13,494,291
Total Liabilities $4,140,423
Net Assets $9,353,868

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

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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