Skip to content
ProPublica Donate
ProPublica Donate

Beech Brook

  • Garfield Hts, OH
  • Tax-exempt since Oct. 1971
  • EIN: 34-0714597

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.

Summary charts: organization finances over time

Revenue
$11.3M (2023)

Expenses
$12.1M (2023)

Total Assets
$27.4M (2023)

Total Liabilities
$1.4M (2023)

Source: Form 990 tax filings from 2011 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
$11,345,644
Expenses
$12,088,926
Net Income
-$743,282
Net Assets
$25,953,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,500,862
30.9%
Program Services $7,408,378
65.3%
Investment Income $1,020,654
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$50,758
Sales of Assets -$533,492
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $269,335
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,004,059
57.9%
Assets/Debt
Total Assets $27,351,914
Total Liabilities $1,398,674
Net Assets $25,953,240
Compensation
Key Employees and Officers Compensation Related Other
Thomas Royer (President & Chief Executive Officer) $220,760 $0 $17,099
Jennifer Albanese Karvonen (Chief Financial Officer) $131,586 $0 $14,113
Mark Groner (Clinical Director) $119,073 $0 $2,376
Erin Gooch (Nurse Practioner) $115,827 $0 $24,815
La Visa Bell (Chief Quality & Compliance Officer) $102,175 $0 $16,072
Pegeen Coltz (Chief Human Resources Officer) $101,558 $0 $13,343
Victor De Marco (Chair) $0 $0 $0
Amanda Miller (Vice Chair Administration) $0 $0 $0
Kathryn Kaesberg (Vice Chair Finance/Treasurer) $0 $0 $0
Jennifer N Pinkerton (Director) $0 $0 $0
Dr Mark I Singer (Director) $0 $0 $0
Daveda Bencs (Director) $0 $0 $0
Mary Ann Cordiano (Director) $0 $0 $0
Brad Kostka (Director) $0 $0 $0
Wesley Lanzola (Director) $0 $0 $0
Rachel Lindberg (Director) $0 $0 $0
Kelly Mc Chrystal (Director) $0 $0 $0
Brandon Miller (Director) $0 $0 $0
Jennifer Mills (Director) $0 $0 $0
Terry W Owen (Director) $0 $0 $0
Robert Phillips Plona (Director) $0 $0 $0
Thomas Seifert (Director) $0 $0 $0
Gary M Small (Director) $0 $0 $0
Alicia C Trybus (Director) $0 $0 $0
Shawn T Wright (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,385,709
Expenses
$12,618,583
Net Income
-$2,232,874
Net Assets
$24,964,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,475,589
14.2%
Program Services $7,691,570
74.1%
Investment Income $1,374,153
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$57,790
Sales of Assets -$103,613
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $370,723
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,001,500
55.5%
Assets/Debt
Total Assets $27,161,859
Total Liabilities $2,196,872
Net Assets $24,964,987
Compensation
Key Employees and Officers Compensation Related Other
Thomas Royer (President & Chief Executive Officer) $211,991 $0 $16,791
Jennifer Karvonen (Chief Financial Officer) $126,815 $0 $15,126
Carolyn Szweda (Executive Vp) $116,363 $0 $14,634
Mark Groner (Clinical Director) $115,835 $0 $3,356
Erin Gooch (Nurse Practioner) $112,782 $0 $23,606
La Visa Bell (Chief Quality & Compliance Officer) $101,933 $0 $8,314
Pegeen Coltz (Chief Human Resources Officer) $100,144 $0 $13,549
Victor De Marco (Chair) $0 $0 $0
Amanda Miller (Vice Chair Administration) $0 $0 $0
Kathryn Kaesberg (Vice Chair Finance/Treasurer) $0 $0 $0
Jennifer N Pinkerton (Vice Chair Development) $0 $0 $0
Dr Mark I Singer (Chair Services Review) $0 $0 $0
Daveda Bencs (Director) $0 $0 $0
Mary Ann Cordiano (Director) $0 $0 $0
Gretchen Dupps (Director) $0 $0 $0
Brad Kostka (Director) $0 $0 $0
Rachel Lindberg (Director) $0 $0 $0
Kelly Mc Chrystal (Director) $0 $0 $0
Brandon Miller (Director) $0 $0 $0
Jennifer Mills (Director) $0 $0 $0
Terry W Owen (Director) $0 $0 $0
Robert Phillips Plona (Director) $0 $0 $0
Thomas Seifert (Director) $0 $0 $0
Gary M Small (Director) $0 $0 $0
Alicia C Trybus (Director) $0 $0 $0
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on March 29, 2023

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

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,171,449
Expenses
$12,882,805
Net Income
$3,288,644
Net Assets
$31,963,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,650,686
22.6%
Program Services $7,761,480
48.0%
Investment Income $659,605
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,000
Sales of Assets $3,372,947
20.9%
Net Inventory Sales $0
Other Revenue $727,731
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,827
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,316,651
56.8%
Assets/Debt
Total Assets $33,525,767
Total Liabilities $1,561,891
Net Assets $31,963,876
Compensation
Key Employees and Officers Compensation Related Other
Thomas Royer (President & Chief Executive Officer) $211,991 $0 $13,853
Jennifer Karvonen (Chief Financial Officer) $126,814 $0 $14,547
Carolyn Szweda (Executive Vice President) $116,364 $0 $13,890
Mark Groner (Clinical Director) $115,834 $0 $2,651
Erin Gooch (Nurse Practitioner) $112,782 $0 $23,041
La Visa Bell (Chief Quality & Compliance Officer) $101,933 $0 $5,573
Pegeen Coltz (Chief Human Resources Officer) $100,144 $0 $13,206
Charles B Zellmer (Chair) $0 $0 $0
Jennifer N Pinkerton (Vice Chair Development) $0 $0 $0
Amanda Miller (Chair Human Resources) $0 $0 $0
Victor De Marco (Vice Chair Administration) $0 $0 $0
Kathryn Kaesberg (Vice Chair Finance/Treasurer) $0 $0 $0
Dr Mark I Singer (Chair Services Review) $0 $0 $0
Mary Ann Cordiano (Director) $0 $0 $0
Gretchen Dupps (Director) $0 $0 $0
Brad Kostka (Director) $0 $0 $0
Rachel Lindberg (Director) $0 $0 $0
Brandon Miller (Director) $0 $0 $0
Jennifer Mills (Director) $0 $0 $0
Terry Owen (Director) $0 $0 $0
Robert Phillips Plona (Director) $0 $0 $0
Thomas Seifert (Director) $0 $0 $0
Gary M Small (Director) $0 $0 $0
Alicia C Trybus (Director) $0 $0 $0
Shawn T Wright (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 27, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,353,176
Expenses
$13,009,316
Net Income
-$656,140
Net Assets
$26,776,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,152,850
9.3%
Program Services $8,954,862
72.5%
Investment Income $728,272
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,848
Sales of Assets $1,060,436
8.6%
Net Inventory Sales $0
Other Revenue $461,604
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,206
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,598,221
58.4%
Assets/Debt
Total Assets $30,904,932
Total Liabilities $4,128,663
Net Assets $26,776,269
Compensation
Key Employees and Officers Compensation Related Other
Thomas Royer (President & Chief Executive Officer) $194,584 $0 $27,167
Jennifer Karvonen (Chief Financial Officer) $122,887 $0 $11,125
Carolyn Szweda (Executive Vice President) $112,557 $0 $9,876
Mark Groner (Clinical Director) $110,211 $0 $10,360
Brandon R Miller (Chair Until 9/12/19) $0 $0 $0
Charles B Zellmer (Chair) $0 $0 $0
Diane M Downing (Co Vice Chair Admin Until 7/15/19) $0 $0 $0
Thomas M Seger (Co Vice Chair Admin Until 9/12/19) $0 $0 $0
Tracy D Crandall (Vice Chair Administration) $0 $0 $0
Jennifer N Pinkerton (Chair Development) $0 $0 $0
Amanda Miller (Chair Human Resources) $0 $0 $0
Victor De Marco (Vice Chair Finance/Treasurer) $0 $0 $0
Dr Mark I Singer (Chair Services Review) $0 $0 $0
Mahazarin Ginwalla (Director Until 12/31/19) $0 $0 $0
Kathryn Kaesberg (Director) $0 $0 $0
Brad Kosta (Director) $0 $0 $0
Jennifer Mills (Director) $0 $0 $0
Terry Owen (Director) $0 $0 $0
Robert Phillips Plona (Director) $0 $0 $0
Thomas Seifert (Director) $0 $0 $0
Gary M Small (Director) $0 $0 $0
Shawn T Wright (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 5, 2021

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

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,756,510
Expenses
$14,140,482
Net Income
-$383,972
Net Assets
$29,397,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,769,935
12.9%
Program Services $9,974,682
72.5%
Investment Income $669,671
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$63,046
Sales of Assets $1,076,077
7.8%
Net Inventory Sales $0
Other Revenue $329,191
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $398,947
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,079,330
57.1%
Assets/Debt
Total Assets $32,020,840
Total Liabilities $2,623,724
Net Assets $29,397,116
Compensation
Key Employees and Officers Compensation Related Other
Debra Rex (Executive Advisor) $291,943 $0 $7,148
Thomas Royer (President & Chief Executive Officer) $202,259 $0 $63,779
Jennifer Karvonen (Chief Financial Officer) $117,273 $0 $15,636
Carolyn Szweda (Executive Vice President) $108,222 $0 $13,387
Mark Groner (Clinical Director) $106,951 $0 $17,798
Brandon R Miller (Chair) $0 $0 $0
Diane M Downing (Co Vice Chair Administration) $0 $0 $0
Thomas M Seger (Co Vice Chair Administration) $0 $0 $0
Tracy D Crandall (Co Vice Chair Development) $0 $0 $0
Kathy C Pender (Co Vice Chair Development) $0 $0 $0
Victor De Marco (Vice Chair Finance/Treasurer) $0 $0 $0
Cindy P Crotty Vice Chair (Finance/Treasurer Until 9/2018) $0 $0 $0
Mahazarin Ginwalla (Director) $0 $0 $0
Kathryn Kaesberg (Director) $0 $0 $0
Brad Kosta (Director) $0 $0 $0
Amanda Miller (Director) $0 $0 $0
Jennifer Mills (Director) $0 $0 $0
Terry Owen (Director) $0 $0 $0
Robert Phillips Plona (Director) $0 $0 $0
Jennifer Pinkerton (Director) $0 $0 $0
Dr Mark I Singer (Director) $0 $0 $0
Thomas Seifert (Director) $0 $0 $0
Gary Small (Director) $0 $0 $0
Charles B Zellmer (Director) $0 $0 $0
Gregory L Brown (Director Until 9/2018) $0 $0 $0
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on May 3, 2021

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,701,961
Expenses
$14,635,087
Net Income
-$933,126
Net Assets
$30,598,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,304,758
16.8%
Program Services $9,554,201
69.7%
Investment Income $650,320
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$55,102
Sales of Assets $1,013,674
7.4%
Net Inventory Sales $0
Other Revenue $234,110
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $597,701
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,644,002
52.2%
Assets/Debt
Total Assets $31,974,548
Total Liabilities $1,376,316
Net Assets $30,598,232
Compensation
Key Employees and Officers Compensation Related Other
Debra Rex Presceo To 111717 (Executive Advisor As Of 11/18/17) $384,297 $0 $35,200
Laura Mcmullen (Chief Financial Officer) $160,675 $0 $17,528
Thomas Royer Presceo As Of 111717 (Executive Vice Pres To 11/16/17) $136,403 $0 $25,086
Nancy Kortemeyer (Senior Director, Marketing & Pr) $126,776 $0 $12,537
Mark Groner (Clinical Director) $106,063 $0 $10,639
Gregory L Brown (Director) $0 $0 $0
Caroline Carter (Director) $0 $0 $0
Victor Demarco (Director) $0 $0 $0
Harry L Holmes (Director (To 9/14/17)) $0 $0 $0
Dr Nancy Klein (Director (To 9/14/17)) $0 $0 $0
Terry Owen (Director) $0 $0 $0
Jennifer Pinkerton (Director) $0 $0 $0
Jill A Schwartz (Director) $0 $0 $0
Dr Mark I Singer (Director) $0 $0 $0
Gary M Small (Director) $0 $0 $0
Charles B Zellmer (Director) $0 $0 $0
Philip M Dawson (Director) $0 $0 $0
Brandon R Miller (Chair) $0 $0 $0
Diane M Downing (Co Vice Chair Administration) $0 $0 $0
Thomas M Seger (Co Vice Chair Administration) $0 $0 $0
Thomas A Seifert (Vice Chair Admin (To 9/14/17) $0 $0 $0
Tracy D Crandall (Co Vice Chair Development) $0 $0 $0
Kathy C Pender (Co Vice Chair Development) $0 $0 $0
Cindy P Crotty (Vice Chair Finance/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,675,751
Expenses
$16,367,776
Net Income
-$2,692,025
Net Assets
$30,968,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,960,610
14.3%
Program Services $11,013,157
80.5%
Investment Income $707,864
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$84,492
Sales of Assets $55,872
0.4%
Net Inventory Sales $0
Other Revenue $22,740
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $676,877
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,739,104
53.4%
Assets/Debt
Total Assets $32,724,093
Total Liabilities $1,755,100
Net Assets $30,968,993
Compensation
Key Employees and Officers Compensation Related Other
Debra Rex (President/ Chief Executive Officer) $261,590 $0 $37,761
Dale Winsberg (Chief Operating Officer Thru 9/30/16) $226,509 $0 $22,615
Thomas Royer (Executive Vice President) $201,169 $0 $25,496
Mark Groner (Clinical Director) $106,962 $0 $12,111
Laura Mcmullen (Chief Financial Officer) $103,972 $0 $17,537
Mr Gregory L Brown (Director) $0 $0 $0
Ms Caroline Carter (Director) $0 $0 $0
Ms Cindy P Crotty (Director) $0 $0 $0
Mr Victor Demarco (Director) $0 $0 $0
Ms Diane M Downing (Director) $0 $0 $0
Mr Harry L Holmes (Director) $0 $0 $0
Dr Nancy Klein (Director) $0 $0 $0
Ms Jill A Schwartz (Director) $0 $0 $0
Mr Thomas M Seger Esq (Director) $0 $0 $0
Dr Mark I Singer (Director) $0 $0 $0
Mr Gary Small (Director) $0 $0 $0
Mr Charles B Zellmer (Director) $0 $0 $0
Mr Philip M Dawson (Chair) $0 $0 $0
Mr Thomas A Seifert (Vice Chair Administration) $0 $0 $0
Ms Kathy C Pender (Co Vice Chair Development) $0 $0 $0
Ms Tracy D Crandall (Co Vice Chair Development) $0 $0 $0
Mr Brandon R Miller (Vice Chair Finance/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 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

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,226,334
Expenses
$26,129,147
Net Income
-$4,902,813
Net Assets
$31,127,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,710,629
8.1%
Program Services $18,835,972
88.7%
Investment Income $604,521
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $75,421
0.4%
Sales of Assets -$79,174
Net Inventory Sales $0
Other Revenue $78,965
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $770,538
2.9%
Professional Fundraising Fees $16,000
0.1%
Other Salaries and Wages $14,724,389
56.4%
Assets/Debt
Total Assets $33,646,607
Total Liabilities $2,518,984
Net Assets $31,127,623
Compensation
Key Employees and Officers Compensation Related Other
Debra Rex (President/ Chief Executive Officer) $290,680 $0 $35,817
Dale Winsberg (Chief Operating Officer) $188,098 $0 $12,598
Thomas Royer (Executive Vice President) $129,209 $0 $15,383
Gerald Burke (Senior Vp Of Finance Thru 10/2015) $111,437 $0 $7,693
Mark Groner (Vp Clinical Svcs And Cl Director) $108,189 $0 $10,099
Laura Mcmullen (Controller/Sr Vp Finance As Of 10/15) $83,744 $0 $12,433
Mario Tonti (Executive Adviser Thru 2/7/15) $27,645 $0 $394
Mr Gregory L Brown (Director) $0 $0 $0
Ms Tracy D Crandall (Director) $0 $0 $0
Ms Cindy P Crotty (Director) $0 $0 $0
Ms Diane M Downing (Director) $0 $0 $0
Mr Harry L Holmes (Director) $0 $0 $0
Dr Nancy Klein (Director) $0 $0 $0
Ms Jill A Schwartz (Director) $0 $0 $0
Mr Thomas M Seger (Director) $0 $0 $0
Dr Mark I Singer (Director) $0 $0 $0
Mr Gary Small (Director) $0 $0 $0
Mr G Walter Stuelpe Jr (Director) $0 $0 $0
Mr Philip M Dawson (Chair) $0 $0 $0
Mr Thomas A Seifert (Vice Chair Administration) $0 $0 $0
Ms Kathy C Pender (Co Vice Chair Development) $0 $0 $0
Mr Charles B Zellmer (Co Vice Chair Development) $0 $0 $0
Mr Brandon R Miller (Vice Chair Finance/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 2, 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

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,771,637
Expenses
$26,535,248
Net Income
$236,389
Net Assets
$37,205,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,598,537
6.0%
Program Services $22,729,037
84.9%
Investment Income $756,429
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $105,075
0.4%
Sales of Assets $1,478,671
5.5%
Net Inventory Sales $0
Other Revenue $103,888
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $603,876
2.3%
Professional Fundraising Fees $15,200
0.1%
Other Salaries and Wages $15,188,047
57.2%
Assets/Debt
Total Assets $39,313,205
Total Liabilities $2,108,098
Net Assets $37,205,107
Compensation
Key Employees and Officers Compensation Related Other
Debra Rex (President/ Chief Executive Officer) $254,243 $0 $29,075
Mario Tonti (Executive Adviser) $185,578 $0 $394
Dale Winsberg (Chief Operating Officer) $169,898 $0 $5,919
Gerald Burke (Senior Vp Of Finance) $125,940 $0 $8,646
Thomas Royer (Vp Of Administration) $121,740 $0 $14,993
Mark Groner (Svcs And Cl Director) $111,473 $0 $9,595
Mr Gregory L Brown (Director) $0 $0 $0
Ms Tracy D Crandall (Director) $0 $0 $0
Ms Cindy P Crotty (Director) $0 $0 $0
Ms Diane M Downing (Director) $0 $0 $0
Mr Harry L Holmes (Director) $0 $0 $0
Dr Nancy Klein (Director) $0 $0 $0
Ms Jill A Schwartz (Director) $0 $0 $0
Mr Thomas M Seger (Director) $0 $0 $0
Dr Mark I Singer (Director) $0 $0 $0
Mr G Walter Stuelpe Jr (Director) $0 $0 $0
Mr Robert F Falls (Director) $0 $0 $0
Mr Frank W Higgins (Director) $0 $0 $0
Ms Joyce Shaw (Director) $0 $0 $0
Mr Philip M Dawson (Chair) $0 $0 $0
Mr Thomas A Seifert (Vice Chair Administration) $0 $0 $0
Ms Kathy C Pender (Co Vice Chair Development) $0 $0 $0
Mr Charles B Zellmer (Co Vice Chair Development) $0 $0 $0
Mr Brandon R Miller (Vice Chair Finance/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2016

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

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,986,385
Expenses
$25,877,520
Net Income
$108,865
Net Assets
$38,800,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,654,134
6.4%
Program Services $21,889,219
84.2%
Investment Income $826,100
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $136,562
0.5%
Sales of Assets $1,377,108
5.3%
Net Inventory Sales $0
Other Revenue $103,262
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $625,636
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,570,500
56.3%
Assets/Debt
Total Assets $41,261,713
Total Liabilities $2,460,765
Net Assets $38,800,948
Compensation
Key Employees and Officers Compensation Related Other
Debra Rex (Ceo) $252,504 $0 $22,415
Mario Tonti (President) $191,054 $0 $27,103
Gerald Burke (Senior Vp Of Finance) $122,447 $0 $10,113
Nancy Peppler (Vp Of External Relations) $107,991 $0 $2,467
Mark Groner (Svcs And Cl Director) $107,627 $0 $11,400
Thomas Royer (Vp Of Administration) $106,862 $0 $14,563
Walter Stuelpe (Board Chair) $0 $0 $0
Philip M Dawson (Vice Chair Admin) $0 $0 $0
Thomas Seifert (Vice Chair Finance/Treasurer) $0 $0 $0
Kathy C Pender (Vice Chair Development) $0 $0 $0
Gregory L Brown (Director) $0 $0 $0
Cindy Crotty (Director) $0 $0 $0
Frank Higgins (Director) $0 $0 $0
Brandon R Miller (Director) $0 $0 $0
Jill A Schwartz (Director) $0 $0 $0
Joyce Shaw (Director) $0 $0 $0
Robert F Falls (Director) $0 $0 $0
Thomas M Seger (Director) $0 $0 $0
Harry L Holmes (Director) $0 $0 $0
Dr Mark Singer (Director) $0 $0 $0
Tracy Crandall (Director) $0 $0 $0
Diane Downing (Director) $0 $0 $0
Charles Zellmer (Director) $0 $0 $0
Dr Nancy Klein (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 2015

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

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,306,742
Expenses
$25,148,508
Net Income
$158,234
Net Assets
$36,426,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,449,048
5.7%
Program Services $21,977,026
86.8%
Investment Income $902,432
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $104,759
0.4%
Sales of Assets $750,063
3.0%
Net Inventory Sales $0
Other Revenue $123,414
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,495
2.1%
Professional Fundraising Fees $8,060
0.0%
Other Salaries and Wages $15,977,880
63.5%
Assets/Debt
Total Assets $39,501,033
Total Liabilities $3,075,001
Net Assets $36,426,032

Document Links

990
Filed on March 20, 2014

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

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,037,148
Expenses
$25,627,347
Net Income
$409,801
Net Assets
$34,589,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,091,763
8.0%
Program Services $22,812,298
87.6%
Investment Income $441,360
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $119,114
0.5%
Sales of Assets $224,896
0.9%
Net Inventory Sales $0
Other Revenue $347,717
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,708
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,731,389
57.5%
Assets/Debt
Total Assets $38,352,960
Total Liabilities $3,763,833
Net Assets $34,589,127

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
$26,038,332
Expenses
$25,520,522
Net Income
$517,810
Net Assets
$35,396,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,247,526
8.6%
Program Services $22,561,362
86.6%
Investment Income $1,321,673
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $137,561
0.5%
Sales of Assets -$229,790
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $514,470
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,274,808
55.9%
Assets/Debt
Total Assets $40,082,055
Total Liabilities $4,685,565
Net Assets $35,396,490

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

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

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

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.

API

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

See an issue with the data?

Contact Us

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.

Updated