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Thoughtwell

  • Columbus, OH
  • Tax-exempt since May 2001
  • EIN: 31-1690992

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Summary charts: organization finances over time

Revenue
$3.45k (2019)

Expenses
$3.42k (2019)

Total Assets
$1 (2019)

Total Liabilities
$0 (2019)

Source: Form 990 tax filings from 2011 to 2019

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 Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,450
Expenses
$3,420
Net Income
$30
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,450
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
Peggy Andrson (President) $0 $0
Mark Barbash (Treasurer) $0 $0
Lesley Armour (Board Member) $0 $0
Robert Gitter (Board Member) $0 $0
Aaron Schill (Board Member) $0 $0
Steven Shoeny (Board Member) $0 $0
Dayna Mccrary (Board Member) $0 $0
Deborah Mitchell (Board Member) $0 $0
Audrey Regan (Board Member) $0 $0
Edward Jonhson (Board Member) $0 $0
Michelle Heritage (Board Member) $0 $0
Erica Janas (Board Member) $0 $0
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Document Links

990-EZ
Filed on Oct. 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$701,384
Expenses
$685,735
Net Income
$15,649
Net Assets
$30,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,743
32.2%
Program Services $472,405
67.4%
Investment Income $1,738
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,498
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,367
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $363,737
53.0%
Assets/Debt
Total Assets $33,763
Total Liabilities $3,025
Net Assets $30,738
Compensation
Key Employees and Officers Compensation Related Other
Aaron Schill (Board Member) $0 $0 $0
Peggy Anderson (President) $0 $0 $0
Mark Barbash (Treasurer) $0 $0 $0
Robert T Greenbaun (Secretary) $0 $0 $0
Lesley Armour (Board Chair) $0 $0 $0
Michelle Heritage (Board Member) $0 $0 $0
Erik Janas (Board Member) $0 $0 $0
Steven Schoeny (Board Member) $0 $0 $0
Dayna Mccrary (Board Member) $0 $0 $0
Deborah J Mitchell (Board Member) $0 $0 $0
Michelle V Stouw (Board Member) $0 $0 $0
Audrey S Regan (Board Member) $0 $0 $0
Edward Johnson (Board Member) $0 $0 $0
Lynnette Cook (Executive Director) $0 $0 $0
Mary F Mclaughin (Board Member) $0 $0 $0
Doreen Rogers (Board Member) $0 $0 $0
Rashmi Naikar (Board Member) $0 $0 $0
Rachel Kleit (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$826,815
Expenses
$998,661
Net Income
-$171,846
Net Assets
$15,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,359
14.2%
Program Services $709,286
85.8%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $132
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,321
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $496,942
49.8%
Assets/Debt
Total Assets $172,347
Total Liabilities $157,256
Net Assets $15,091

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,069,361
Expenses
$979,419
Net Income
$89,942
Net Assets
$186,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,936
6.4%
Program Services $997,239
93.3%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,884
0.3%
Net Inventory Sales $0
Other Revenue $300
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,978
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $487,895
49.8%
Assets/Debt
Total Assets $321,388
Total Liabilities $134,452
Net Assets $186,936
Compensation
Key Employees and Officers Compensation Related Other
Lynnette Cook (Executive Director) $130,321 $0 $8,657
Asim Haque (P Ast President) $0 $0 $0
Jawana Richardson (Board Member) $0 $0 $0
W Randy Smith (Board Member) $0 $0 $0
Erik Janas (Board Member) $0 $0 $0
Bill Lafayette (Board Member) $0 $0 $0
Ben Tryon (President) $0 $0 $0
Michelle Heritage (Board Member) $0 $0 $0
Michelle Vander Stouw (Board Member) $0 $0 $0
Carla Williams Scott (Board Member) $0 $0 $0
Robert T Greenbaum (Secretary) $0 $0 $0
Peggy Anderson (Bo Ard Member) $0 $0 $0
Steve Schoeny (Board Member) $0 $0 $0
Audrey S Regan (Board Member) $0 $0 $0
Bryan Clark (Board Member) $0 $0 $0
Mark Barbash (Treasurer) $0 $0 $0
Kristi Rodriguez (Board Member) $0 $0 $0
Melissa Rager (Board Member) $0 $0 $0
Cheryl Nelson (Board Member) $0 $0 $0
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Document Links

990
Filed on Oct. 5, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$797,943
Expenses
$836,090
Net Income
-$38,147
Net Assets
$96,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,931
4.1%
Program Services $765,012
95.9%
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 $139,995
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $397,157
47.5%
Assets/Debt
Total Assets $207,966
Total Liabilities $110,972
Net Assets $96,994
Compensation
Key Employees and Officers Compensation Related Other
Lynnette Cook (Executive Director) $131,258 $0 $8,737
Roxyanne C Burrus (Member) $0 $0 $0
Asim Haque (Past President) $0 $0 $0
C Edward Mcclellan (Board Member) $0 $0 $0
Jawana Richardson (Board Member) $0 $0 $0
W Randy Smith (Board Member) $0 $0 $0
Erik Janas (Board Member) $0 $0 $0
Bill Lafayette (Board Member) $0 $0 $0
Ben Tryon (President) $0 $0 $0
Michelle Heritage (Board Member) $0 $0 $0
Michelle Vander Stouw (Board Member) $0 $0 $0
Carla Williams Scott (Board Member) $0 $0 $0
Professor Robert T Greenbaum (Secretary) $0 $0 $0
Peggy Anderson Msw Lisw S (Board Member) $0 $0 $0
Steve Schoeny (Board Member) $0 $0 $0
Audrey S Regan Phd (Board Member) $0 $0 $0
Bryan Clark (Board Member) $0 $0 $0
Mark Barbash (Treasurer) $0 $0 $0
Kristi Rodriguez (Board Member) $0 $0 $0
Andrew T Arend Cpa (Board Member) $0 $0 $0
Cheryl Nelson (Board Member) $0 $0 $0
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Document Links

990
Filed on Sept. 6, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$855,507
Expenses
$855,628
Net Income
-$121
Net Assets
$135,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,890
2.3%
Program Services $835,164
97.6%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$151
Net Inventory Sales $0
Other Revenue $602
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,045
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $407,658
47.6%
Assets/Debt
Total Assets $326,999
Total Liabilities $191,858
Net Assets $135,141
Compensation
Key Employees and Officers Compensation Related Other
Lynnette Cook (Executive Director) $127,469 $0 $9,576
Roxyanne C Burrus (Past President) $0 $0 $0
Asim Haque (President) $0 $0 $0
C Edward Mcclellan (Treasurer) $0 $0 $0
Jawana Richardson (Secretary) $0 $0 $0
W Randy Smith (Board Member) $0 $0 $0
Erik Janas (Board Member) $0 $0 $0
Bill Lafayette (Board Member) $0 $0 $0
Ben Tryon (Vice President) $0 $0 $0
Michelle Heritage (Board Member) $0 $0 $0
Michelle Vander Stouw (Board Member) $0 $0 $0
Carla Williams Scott (Board Member) $0 $0 $0
Andrew Roberts (Board Member) $0 $0 $0
Professor Robert T Greenbaum (Board Member) $0 $0 $0
Peggy Anderson Msw Lisw S (Board Member) $0 $0 $0
Steve Schoeny (Board Member) $0 $0 $0
Audrey S Regan Phd (Board Member) $0 $0 $0
Bryan Clark (Board Member) $0 $0 $0
Hazel Morrow Jones (Board Member) $0 $0 $0
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Document Links

990
Filed on Aug. 31, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,157,324
Expenses
$1,153,651
Net Income
$3,673
Net Assets
$135,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,822
19.7%
Program Services $933,571
80.7%
Investment Income $172
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,069
Net Inventory Sales $0
Other Revenue $828
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $178,603
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $458,929
39.8%
Assets/Debt
Total Assets $273,646
Total Liabilities $138,385
Net Assets $135,261
Compensation
Key Employees and Officers Compensation Related Other
Lynnette Cook (Executive Director) $73,379 $0 $2,190
Jeffrey Fortkamp (Director Of Operations) $70,883 $0 $4,829
Bill Lafayette (Interim Executive Director) $27,321 $0 $0
Roxyanne C Burrus (Past President) $0 $0 $0
Asim Haque (President) $0 $0 $0
C Edward Mcclellan (Treasurer) $0 $0 $0
Jawana Richardson (Board Member) $0 $0 $0
Cheryl Hay (Board Member) $0 $0 $0
W Randy Smith (Board Member) $0 $0 $0
Erik Janas (Board Member) $0 $0 $0
Ben Tryon (Vice President) $0 $0 $0
Michelle Heritage (Board Member) $0 $0 $0
Michelle Vander Stouw (Board Member) $0 $0 $0
Bill Webster (Board Member) $0 $0 $0
Carla Williams Scott (Board Member) $0 $0 $0
Michelle Mills (Board Member) $0 $0 $0
Andrew Roberts (Board Member) $0 $0 $0
Professor Sharon L Davies (Board Member) $0 $0 $0
Professor Robert T Greenbaum (Board Member) $0 $0 $0
Michael Smeltzer (Secretary) $0 $0 $0
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990
Filed on June 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,131,434
Expenses
$1,085,794
Net Income
$45,640
Net Assets
$131,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $439,619
38.9%
Program Services $635,867
56.2%
Investment Income $232
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,172
Net Inventory Sales $0
Other Revenue $56,888
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,307
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $462,625
42.6%
Assets/Debt
Total Assets $519,843
Total Liabilities $388,255
Net Assets $131,588

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
$1,122,041
Expenses
$1,163,514
Net Income
-$41,473
Net Assets
$85,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $401,018
35.7%
Program Services $711,942
63.5%
Investment Income $127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,954
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,432
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $574,675
49.4%
Assets/Debt
Total Assets $351,761
Total Liabilities $265,813
Net Assets $85,948

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
PDF (2 of 2)

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

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

990

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

PDF
PDF (2 of 2)

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
PDF (2 of 2)

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-PF

Primary tax return for a private foundation'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

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

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