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Community Mental Health Center Inc

  • Lawrenceburg, IN
  • Tax-exempt since Dec. 1974
  • EIN: 35-1129339

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 / Psychiatric, Mental Health Hospital (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.8M (2023)

Expenses
$25.6M (2023)

Total Assets
$31.3M (2023)

Total Liabilities
$4.29M (2023)

Source: Form 990 tax filings from 2012 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
$25,784,064
Expenses
$25,605,447
Net Income
$178,617
Net Assets
$27,041,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,788,032
26.3%
Program Services $18,859,570
73.1%
Investment Income $138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $944
0.0%
Net Inventory Sales $0
Other Revenue $135,380
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $539,635
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,125,106
59.1%
Assets/Debt
Total Assets $31,328,299
Total Liabilities $4,286,513
Net Assets $27,041,786
Compensation
Key Employees and Officers Compensation Related Other
Hasan Bakhtier (Medical Director) $769,553 $0 $31,620
Melody Gongwer (Staff Psychiatrist) $194,626 $0 $14,538
Greg Duncan (Ceo) $188,656 $0 $32,817
Elijah Wilder (Staff Psychiatrist) $148,602 $0 $0
Margaret Mathur (Staff Psychiatrist) $133,093 $0 $5,989
Eric Busch (Cfo) $125,379 $0 $18,300
Rizwan Ilyas (Staff Psychiatrist) $117,624 $0 $5,293
Diane Young (Coo) $105,320 $0 $11,643
Dr Andy Poltrack (President) $0 $0 $0
Edwin Krause (Vice President) $0 $0 $0
Patti Gillman (Secretary) $0 $0 $0
Bridget Davidson (Treasurer) $0 $0 $0
Melissa Burton (Member Partial Year) $0 $0 $0
Douglas Garner (Member) $0 $0 $0
Allen Goodman (Member) $0 $0 $0
Ryan Marshall (Member) $0 $0 $0
James Thatcher (Member) $0 $0 $0
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990
Filed on Jan. 30, 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
$28,450,663
Expenses
$23,915,645
Net Income
$4,535,018
Net Assets
$26,448,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,172,668
35.8%
Program Services $18,217,254
64.0%
Investment Income $2,072
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,433
Net Inventory Sales $0
Other Revenue $102,102
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,657
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,462,436
60.5%
Assets/Debt
Total Assets $31,434,647
Total Liabilities $4,986,105
Net Assets $26,448,542
Compensation
Key Employees and Officers Compensation Related Other
Hasan Bakhtier (Medical Director) $790,126 $0 $29,163
Elijah Wilder (Staff Psychiatrist) $208,159 $0 $0
Melody Gongwer (Staff Psychiatrist) $189,104 $0 $15,551
Greg Duncan (Ceo) $185,948 $0 $36,324
Rizwan Ilyas (Staff Psychiatrist) $130,753 $0 $5,884
Margaret Mathur (Staff Psychiatrist) $130,232 $0 $5,816
Eric Busch (Cfo) $123,556 $0 $14,594
Dr Andy Poltrack (President) $0 $0 $0
Edwin Krause (Vice President) $0 $0 $0
Patti Gillman (Secretary) $0 $0 $0
Bridget Davidson (Treasurer) $0 $0 $0
Melissa Burton (Member Term Began Mar'22) $0 $0 $0
Douglas Garner (Member Term Began Mar'22) $0 $0 $0
Allen Goodman (Member) $0 $0 $0
Ryan Marshall (Member) $0 $0 $0
James Thatcher (Member) $0 $0 $0
Tom Deville (Member Term Ended Nov'21) $0 $0 $0
Mark Graver (Member Term Ended Nov'21) $0 $0 $0
Cheryl Pepple (Member Term Ended Nov'21) $0 $0 $0
Diane Young (Coo Term Began Feb'22) $0 $0 $0
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990
Filed on April 24, 2023

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
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,865,523
Expenses
$21,838,649
Net Income
$4,026,874
Net Assets
$22,672,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,994,513
30.9%
Program Services $17,690,150
68.4%
Investment Income $12,139
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,368
0.0%
Net Inventory Sales $0
Other Revenue $159,353
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $324,191
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,078,872
59.9%
Assets/Debt
Total Assets $28,233,362
Total Liabilities $5,560,817
Net Assets $22,672,545
Compensation
Key Employees and Officers Compensation Related Other
Hasan Bakhtier (Medical Director) $720,456 $0 $42,211
Melody Gongwer (Staff Psychiatrist) $176,376 $0 $17,481
Rizwan Ilyas (Staff Psychiatrist) $127,301 $0 $4,429
Margaret Mathur (Staff Psychiatrist) $117,559 $0 $1,086
Thomas Talbot (Ceo Term Ended 7/'20) $115,572 $0 $2,595
Susan Martin (Apn) $115,490 $0 $3,971
Georgii Zhirkin (Cfo Term Ended 10/'20) $113,666 $0 $14,566
Greg Duncan (Ceo Term Began 4/'20) $110,989 $0 $23,943
Dr Andy Poltrack (President) $0 $0 $0
Edwin Krause (Vice President) $0 $0 $0
Patti Gillman (Secretary) $0 $0 $0
Bridget Davidson (Treasurer) $0 $0 $0
Tom Deville (Member) $0 $0 $0
Allen Goodman (Member) $0 $0 $0
Mark Graver (Member) $0 $0 $0
Ryan Marshall (Member) $0 $0 $0
Cheryl Pepple (Member) $0 $0 $0
James Thatcher (Member) $0 $0 $0
Eric Busch (Cfo Term Began 12/'20) $0 $0 $0
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990
Filed on May 13, 2022

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
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,682,171
Expenses
$20,373,101
Net Income
$2,309,070
Net Assets
$18,139,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,284,792
36.5%
Program Services $14,123,854
62.3%
Investment Income $79,652
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,499
0.0%
Net Inventory Sales $0
Other Revenue $189,374
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,693
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,953,521
58.7%
Assets/Debt
Total Assets $21,833,234
Total Liabilities $3,693,861
Net Assets $18,139,373
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hasan Bakhtier (Medical Director) $727,729 $0 $48,471
Melody Gongwer (Staff Psychiatrist) $174,511 $0 $14,631
Thomas Talbot (Ceo) $158,871 $0 $25,241
Georgii Zhirkin (Cfo) $124,175 $0 $15,406
Susan Martin (Apn) $119,341 $0 $3,750
Haylei Lorca (Apn) $116,889 $0 $14,758
Frans Geeraerts (Staff Psychiatrist) $107,243 $0 $3,367
Dr Andy Poltrack (President) $0 $0 $0
Edwin Krause (Vice President) $0 $0 $0
Patti Gillman (Secretary) $0 $0 $0
Bridget Davidson (Treasurer) $0 $0 $0
Tom Deville (Member) $0 $0 $0
Allen Goodman (Member) $0 $0 $0
Mark Graver (Member) $0 $0 $0
Ryan Marshall (Member) $0 $0 $0
Cheryl Pepple (Member) $0 $0 $0
James Thatcher (Member) $0 $0 $0
Lori Pence (Member Term Ended 08/19) $0 $0 $0
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990
Filed on May 13, 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
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
$19,414,555
Expenses
$19,094,412
Net Income
$320,143
Net Assets
$15,370,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,818,100
24.8%
Program Services $14,367,895
74.0%
Investment Income $104,315
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,160
0.1%
Net Fundraising $0
Sales of Assets $5,550
0.0%
Net Inventory Sales $0
Other Revenue $107,535
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,680
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,819,031
56.7%
Assets/Debt
Total Assets $18,743,162
Total Liabilities $3,373,100
Net Assets $15,370,062
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hasan Bakhtier (Medical Director) $644,290 $0 $46,843
Melody Gongwer (Staff Psychiatrist) $168,429 $0 $15,200
Thomas Talbot (Ceo) $157,125 $0 $25,368
Georgii Zhirkin (Cfo) $120,785 $0 $15,504
Frans Geeraerts (Staff Psychiatrist) $116,411 $0 $3,655
Jamie Becker (Apn) $104,997 $0 $33,977
Dr Andy Poltrack (President) $0 $0 $0
Edwin Krause (Vice President) $0 $0 $0
Patti Gillman (Secretary) $0 $0 $0
Bridget Davidson (Treasurer) $0 $0 $0
Tom Deville (Member) $0 $0 $0
Allen Goodman (Member) $0 $0 $0
Mark Graver (Member) $0 $0 $0
Ryan Marshall (Member) $0 $0 $0
Lori Pence (Member) $0 $0 $0
Cheryl Pepple (Member Term Began 02/'19) $0 $0 $0
James Thatcher (Member) $0 $0 $0
Tom Dewees (Member Term Ended 07/'18) $0 $0 $0
Tim Cutcher (Vice President Term Ended 10/'18) $0 $0 $0
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990
Filed on Feb. 14, 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
$18,893,641
Expenses
$18,559,142
Net Income
$334,499
Net Assets
$15,026,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,913,499
26.0%
Program Services $13,866,586
73.4%
Investment Income $23,053
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,232
0.0%
Net Fundraising $0
Sales of Assets -$115,117
Net Inventory Sales $0
Other Revenue $203,388
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,059
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,195,587
54.9%
Assets/Debt
Total Assets $18,425,300
Total Liabilities $3,398,497
Net Assets $15,026,803
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hasan Bakhtier (Medical Director) $548,496 $0 $45,380
Melody Gongwer (Staff Psychiatrist) $167,849 $0 $14,998
Thomas Talbot (Ceo) $159,305 $0 $24,880
Frans Geeraerts (Staff Psychiatrist) $121,218 $0 $3,806
Georgii Zhirkin (Cfo) $118,755 $0 $15,738
Natalie H St Clair (Apn) $103,555 $0 $13,551
Rizwan Ilyas (Staff Psychiatrist) $100,769 $0 $4,535
Dr Andy Poltrack (President) $0 $0 $0
Tim Cutcher (Vice President) $0 $0 $0
Patti Gillman (Secretary) $0 $0 $0
Edwin Krause (Treasurer) $0 $0 $0
Bridget Davidson (Member) $0 $0 $0
Tom Dewees (Member) $0 $0 $0
Tom Deville (Member) $0 $0 $0
Allen Goodman (Member) $0 $0 $0
Mark Graver (Member) $0 $0 $0
Ryan Marshall (Member) $0 $0 $0
Lori Pence (Member) $0 $0 $0
James Thatcher (Member) $0 $0 $0
Peggy Ehlers (Member Term Ended 10/25/17) $0 $0 $0
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990
Filed on March 7, 2019

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
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,318,370
Expenses
$17,243,565
Net Income
$1,074,805
Net Assets
$14,594,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,283,707
28.8%
Program Services $12,710,298
69.4%
Investment Income $667
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$368
Net Inventory Sales $0
Other Revenue $324,066
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $350,982
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,560,848
55.4%
Assets/Debt
Total Assets $18,052,186
Total Liabilities $3,457,975
Net Assets $14,594,211
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hasan Bakhtier (Medical Director) $489,208 $0 $36,710
Melody Gongwer (Staff Psychiatrist) $153,522 $0 $14,998
Thomas Talbot (Ceo) $151,250 $0 $24,129
Frans Geeraerts (Staff Psychiatrist) $119,136 $0 $3,789
Georgii Zhirkin (Cfo) $118,559 $0 $13,854
Rizwan Ilyas (Staff Psychiatrist) $101,823 $0 $4,582
Kelly Bauermeister (Coo Term Ended 9/1/16) $81,174 $0 $7,614
Dr Andy Poltrack (President) $0 $0 $0
Tim Cutcher (Vice President) $0 $0 $0
Patti Gillman (Secretary) $0 $0 $0
Edwin Krause (Interim Treasurer) $0 $0 $0
Bridget Davidson (Member Term Began 5/17/17) $0 $0 $0
Tom De Wees (Member Term Began 4/19/17) $0 $0 $0
Tom De Ville (Member) $0 $0 $0
Peggy Ehlers (Member) $0 $0 $0
Allen Goodman (Member) $0 $0 $0
Mark Graver (Member) $0 $0 $0
Ryan Marshall (Member Term Began 5/17/17) $0 $0 $0
Lori Pence (Member Term Began 5/17/17) $0 $0 $0
James Thatcher (Member Term Began 5/17/17) $0 $0 $0
Robert Bischoff (President Term Ended 1/1/17) $0 $0 $0
Jennifer Profitt (Member Term Ended 8/4/16) $0 $0 $0
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990
Filed on Dec. 21, 2017

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
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,676,285
Expenses
$16,726,100
Net Income
$950,185
Net Assets
$13,407,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,245,498
29.7%
Program Services $12,269,651
69.4%
Investment Income $5,994
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,125
0.0%
Net Inventory Sales $0
Other Revenue $152,017
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,593
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,441,303
56.4%
Assets/Debt
Total Assets $17,471,320
Total Liabilities $4,064,305
Net Assets $13,407,015
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hasan Bakhtier (Medical Director) $464,232 $0 $31,548
Melody Gongwer (Staff Psychiatrist) $147,565 $0 $14,905
Thomas Talbot (Ceo) $139,848 $0 $24,290
Jeannine Everett (Staff Advanced Practice Nurse) $131,273 $0 $22,408
Frans Geeraerts (Staff Psychiatrist) $125,336 $0 $4,236
Georgii Zhirkin (Cfo) $115,599 $0 $14,844
Benjamin List (Staff Psychiatrist) $113,969 $0 $13,622
Kelly Bauermeister (Coo) $100,146 $0 $16,778
Robert Bischoff (President) $0 $0 $0
Tim Cutcher (Member) $0 $0 $0
Tom De Ville (Member) $0 $0 $0
Peggy Ehlers (Member) $0 $0 $0
Patti Gillman (Member) $0 $0 $0
Allen Goodman (Member) $0 $0 $0
Mark Graver (Member) $0 $0 $0
Edwin Krause (Member) $0 $0 $0
Kevin Lynch (Member) $0 $0 $0
Dr Andy Poltrack (Member) $0 $0 $0
Jennifer Profitt (Member) $0 $0 $0
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990
Filed on Dec. 22, 2016

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
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,593,831
Expenses
$16,424,031
Net Income
$1,169,800
Net Assets
$12,462,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,971,329
33.9%
Program Services $11,391,189
64.7%
Investment Income $33,797
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $64,115
0.4%
Net Inventory Sales $0
Other Revenue $133,401
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,450
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,398,243
57.2%
Assets/Debt
Total Assets $16,526,281
Total Liabilities $4,063,356
Net Assets $12,462,925
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hasan Bakhtier (Medical Director) $410,780 $0 $35,017
Melody Gongwer (Staff Psychiatrist) $183,768 $0 $11,873
Michael Foster (Staff Psychiatrist) $156,692 $0 $13,103
Frans Geeraerts (Staff Psychiatrist) $126,442 $0 $3,772
Thomas Talbot (Ceo) $124,232 $0 $23,903
Georgii Zhirkin (Cfo) $111,146 $0 $13,461
Jeannine Everet (Staff Advanced Practice Nurse) $101,628 $0 $14,097
Kelly Bauermeister (Coo) $91,890 $0 $19,817
Robert Bischoff (President) $0 $0 $0
Tim Cutcher (Member) $0 $0 $0
Tom Deville (Member) $0 $0 $0
Peggy Ehlers (Member) $0 $0 $0
Patti Gillman (Member) $0 $0 $0
Mark Graver (Member) $0 $0 $0
Charlie Keyes (Member) $0 $0 $0
Edwin Krause (Member) $0 $0 $0
Hannah Lair (Member) $0 $0 $0
Kevin Lynch (Member) $0 $0 $0
Dr Andy Poltrack (Member) $0 $0 $0
Jennifer Profitt (Member) $0 $0 $0
Dr Gretchen Hartz (Partial Yr Member Term End 12.31.14) $0 $0 $0
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990
Filed on Nov. 30, 2015

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,236,344
Expenses
$16,485,262
Net Income
$1,751,082
Net Assets
$11,257,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,713,086
36.8%
Program Services $11,127,294
61.0%
Investment Income $34,947
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $361,017
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,935
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,592,142
58.2%
Assets/Debt
Total Assets $15,935,455
Total Liabilities $4,677,988
Net Assets $11,257,467
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hasan Bakhtier (Medical Director) $413,579 $0 $24,314
Michael Foster (Staff Psychiatrist) $218,805 $0 $6,513
Melody Gongwer (Staff Psychiatrist) $182,096 $0 $8,315
Frans Geeraerts (Staff Psychiatrist) $127,037 $0 $3,154
Thomas Talbot (Ceo) $121,774 $0 $20,749
Georgii Zhirkin (Cfo) $103,126 $0 $13,286
Kelly Bauermeister (Coo) $89,650 $0 $16,664
Robert Bischoff (President) $0 $0 $0
Tim Cutcher (Member) $0 $0 $0
Tom Deville (Member) $0 $0 $0
Peggy Ehlers (Member) $0 $0 $0
Patti Gillman (Member) $0 $0 $0
Mark Graver (Member) $0 $0 $0
Dr Gretchen Hartz (Member) $0 $0 $0
Charlie Keyes (Member) $0 $0 $0
Edwin Krause (Member) $0 $0 $0
Kevin Lynch (Member) $0 $0 $0
Dr Andy Poltrack (Member) $0 $0 $0
Jennifer Profitt (Member) $0 $0 $0
Jud Mcmillan (Member Partial Term Jul'13 Jan'14) $0 $0 $0
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990
Filed on Feb. 3, 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
$18,009,886
Expenses
$17,275,821
Net Income
$734,065
Net Assets
$9,432,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,907,318
38.4%
Program Services $9,794,414
54.4%
Investment Income $38,867
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,269,287
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,110
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,316,913
59.7%
Assets/Debt
Total Assets $14,228,970
Total Liabilities $4,796,549
Net Assets $9,432,421

Document Links

990
Filed on Jan. 7, 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
$18,530,723
Expenses
$17,544,596
Net Income
$986,127
Net Assets
$8,655,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,606,865
41.1%
Program Services $10,741,014
58.0%
Investment Income $37,757
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,160
0.1%
Net Inventory Sales $0
Other Revenue $129,927
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $318,174
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,313,941
53.1%
Assets/Debt
Total Assets $12,984,709
Total Liabilities $4,329,260
Net Assets $8,655,449

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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
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
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
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