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Pavillon International

  • Mill Spring, NC
  • Tax-exempt since Jan. 1995
  • EIN: 38-3102731

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11M (2023)

Expenses
$12.4M (2023)

Total Assets
$10.8M (2023)

Total Liabilities
$1.59M (2023)

Source: Form 990 tax filings from 2012 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
$11,005,489
Expenses
$12,431,715
Net Income
-$1,426,226
Net Assets
$9,231,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,304
1.8%
Program Services $10,406,840
94.6%
Investment Income $308,748
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $34,129
0.3%
Other Revenue $60,268
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $722,977
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,387,184
43.3%
Assets/Debt
Total Assets $10,819,842
Total Liabilities $1,587,961
Net Assets $9,231,881
Compensation
Key Employees and Officers Compensation Related Other
John Roberts Md (Medical Director) $360,348 $0 $27,182
Barbara Bennett (Ceo) $273,837 $0 $13,881
Tom Edwards (Marketing Representative) $201,364 $0 $17,377
Paul Hackman (Former Ceo) $187,500 $0 $0
Kent Spear (Cfo) $177,177 $0 $17,093
Brian Coon (Director Of Clinical Servi) $137,987 $0 $15,418
Denise G Kagan (Psychologist) $124,449 $0 $22,600
Adalie M Thomas (Associate Medical Director) $120,547 $0 $21,222
Kaye S Benedum (Director Of Nursing And Medical Services) $112,193 $0 $9,751
Matthew Kilby (Executive Chef) $104,857 $0 $20,051
Mark Buthman (Board Chair) $0 $0 $0
Connie C Mele (Board Vice Chair) $0 $0 $0
Lanier Cansler (Board Treasurer) $0 $0 $0
Pat Marriott (Board Secretary) $0 $0 $0
Cheryl Kaynard Jd Mpa (Board Member) $0 $0 $0
Robert S Goodale (Board Member) $0 $0 $0
Verla Neslund (Board Member) $0 $0 $0
Keith Wood (Board Member) $0 $0 $0
David Truscott (Board Member) $0 $0 $0
Bill Mance (Board Member) $0 $0 $0
Julie Huneycutt (Board Member) $0 $0 $0
Bowman Gray Iv (Board Member) $0 $0 $0
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990
Filed on Nov. 7, 2023

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

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PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,002,986
Expenses
$11,611,739
Net Income
$391,247
Net Assets
$10,658,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,748,227
22.9%
Program Services $9,182,803
76.5%
Investment Income $2,606
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $43,143
0.4%
Other Revenue $26,207
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,307,219
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,821,094
41.5%
Assets/Debt
Total Assets $12,165,534
Total Liabilities $1,507,427
Net Assets $10,658,107
Compensation
Key Employees and Officers Compensation Related Other
Paul Hackman (Former Ceo) $610,378 $0 $30,210
John Roberts Md (Medical Director) $362,538 $0 $27,444
Barbara Bennett (Ceo) $224,118 $0 $19,602
Tom Edwards (Marketing Representative) $187,494 $0 $17,864
Kent Spear (Cfo) $165,466 $0 $17,321
Brian Coon (Director Of Clinical Servi) $130,264 $0 $15,869
Denise G Kagan (Psychologist) $116,068 $0 $19,502
Kaye Benedum (Director Of Nursing And Medical Services) $102,710 $0 $10,449
Tracy Bennett (Manager Clinical Support Services) $101,638 $0 $14,613
Mark Buthman (Board Chair) $0 $0 $0
Connie C Mele (Board Vice Chair) $0 $0 $0
Lance Cansler (Board Treasurer) $0 $0 $0
Pat Marriott (Board Secretary) $0 $0 $0
Cheryl Kaynard Jd Mpa (Board Member) $0 $0 $0
Robert S Goodale (Board Member) $0 $0 $0
Verla Neslund (Board Member) $0 $0 $0
Keith Wood (Board Member) $0 $0 $0
David Truscott (Board Member) $0 $0 $0
Bill Mance (Board Member) $0 $0 $0
Julie Huneycutt (Board Member) $0 $0 $0
Boman Gray Iv (Board Member) $0 $0 $0
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990
Filed on Nov. 10, 2022

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

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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,155,125
Expenses
$12,495,438
Net Income
-$1,340,313
Net Assets
$10,266,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,417,104
12.7%
Program Services $9,665,496
86.6%
Investment Income $1,389
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,638
Net Inventory Sales $51,433
0.5%
Other Revenue $25,341
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,260,939
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,738,230
45.9%
Assets/Debt
Total Assets $12,371,162
Total Liabilities $2,104,302
Net Assets $10,266,860
Compensation
Key Employees and Officers Compensation Related Other
Paul Hackman (Ceo Thru 6.30.21) $410,627 $0 $48,785
John Roberts Md (Medical Director) $359,298 $0 $27,059
Barbara Bennett (Coo Thru 6.30.21, Ceo As Of 7.1.21) $201,318 $0 $19,026
Tom Edwards (Marketing Representative) $179,650 $0 $17,999
Kent Spear (Cfo) $160,658 $0 $17,445
Brian Coon (Director Of Clinical Servi) $130,296 $0 $16,217
Denise G Kagan (Psychologist) $107,276 $0 $18,287
Mark Buthman (Board Chair) $0 $0 $0
Connie C Mele (Board Vice Chair) $0 $0 $0
Lance Cansler (Board Treasurer) $0 $0 $0
Pat Marriott (Board Secretary) $0 $0 $0
Cheryl Kaynard Jd Mpa (Board Member) $0 $0 $0
Robert S Goodale (Board Member) $0 $0 $0
Lake Jameson Jr Md (Board Member) $0 $0 $0
Jim Langdon (Board Member) $0 $0 $0
David Truscott (Board Member) $0 $0 $0
Bill Mance (Board Member) $0 $0 $0
Tom Covington (Board Member) $0 $0 $0
Gary Bowman Iv (Board Member) $0 $0 $0
Ramesh L Krishnaraj (Board Member) $0 $0 $0
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990
Filed on Nov. 10, 2021

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
$10,151,340
Expenses
$11,893,626
Net Income
-$1,742,286
Net Assets
$11,607,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,595
1.6%
Program Services $9,836,350
96.9%
Investment Income $62,382
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,980
0.2%
Net Inventory Sales $44,892
0.4%
Other Revenue $23,141
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,233,125
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,128,844
43.1%
Assets/Debt
Total Assets $14,344,198
Total Liabilities $2,737,025
Net Assets $11,607,173
Compensation
Key Employees and Officers Compensation Related Other
Paul Hackman (Ceo) $411,191 $0 $46,333
John Roberts Md (Medical Director) $350,232 $0 $25,358
Roy Smith Md (Staff Physician) $210,727 $0 $18,119
Barbara Bennett (Coo) $190,131 $0 $17,366
Tom Edwards (Marketing Representative) $168,777 $0 $16,603
Kent Spear (Cfo) $151,358 $0 $15,875
Brian Coon (Director Of Clinical Services) $122,987 $0 $14,726
Anne Vance (Former Ceo) $45,086 $0 $0
Mark Buthman (Board Chair) $0 $0 $0
Connie C Mele (Board Vice Chair) $0 $0 $0
Lance Cansler (Board Treasurer) $0 $0 $0
Pat Marriott (Board Secretary) $0 $0 $0
Cheryl Kaynard Jd Mpa (Board Member) $0 $0 $0
Robert S Goodale (Board Member) $0 $0 $0
Lake Jameson Jr Md (Board Member) $0 $0 $0
Jim Langdon (Board Member) $0 $0 $0
David Truscott (Board Member) $0 $0 $0
Bill Mance (Board Member) $0 $0 $0
Tom Covington (Board Member) $0 $0 $0
Ramesh L Krishnaraj (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 2020

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,319,080
Expenses
$11,697,616
Net Income
-$1,378,536
Net Assets
$13,349,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,339
2.0%
Program Services $9,987,191
96.8%
Investment Income $62,370
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,476
0.0%
Net Fundraising $0
Sales of Assets -$28,948
Net Inventory Sales $42,740
0.4%
Other Revenue $49,912
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,261,567
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,061,472
43.3%
Assets/Debt
Total Assets $14,643,781
Total Liabilities $1,294,322
Net Assets $13,349,459
Compensation
Key Employees and Officers Compensation Related Other
Paul Hackman (Ceo) $435,168 $0 $43,489
John Roberts Md (Medical Director) $351,542 $0 $25,036
Roy Smith Md (Physician) $206,666 $0 $16,642
Barbara Bennett (Coo) $190,011 $0 $18,270
Tom Edwards (Marketing Representative) $170,821 $0 $15,220
Kent Spear (Cfo) $156,670 $0 $14,703
Brian Coon (Director Of Clinical Servi) $126,999 $0 $13,469
Denise Kagan Phd (Psychologist) $108,199 $0 $12,380
Anne Vance (Former Ceo) $41,311 $0 $0
Cheryl Kaynard (Chair) $0 $0 $0
Mark Buthman (Vice Chair) $0 $0 $0
David Truscott (Treasurer) $0 $0 $0
Peter Budko (Member) $0 $0 $0
Tom Covington (Member) $0 $0 $0
Robert S Goodale (Member) $0 $0 $0
Lake Jameson Jr (Member) $0 $0 $0
James Langdon (Member) $0 $0 $0
Bill Mance (Member) $0 $0 $0
M Scott Mansfield (Member) $0 $0 $0
Connie Mele (Member) $0 $0 $0
Lanier Cansler (Member) $0 $0 $0
Pat Marriott (Secretary) $0 $0 $0
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990
Filed on Oct. 28, 2019

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,677,096
Expenses
$11,993,760
Net Income
-$316,664
Net Assets
$14,727,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,503
1.1%
Program Services $11,422,437
97.8%
Investment Income $26,697
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,690
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $46,081
0.4%
Other Revenue $51,688
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,160,751
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,446,122
45.4%
Assets/Debt
Total Assets $16,314,594
Total Liabilities $1,586,599
Net Assets $14,727,995
Compensation
Key Employees and Officers Compensation Related Other
Paul Hackman (Ceo) $433,989 $0 $42,302
John Roberts (Medical Director) $344,640 $0 $24,099
Roy Smith Md (Physician) $194,945 $0 $18,403
Barbara Bennett (Coo) $188,292 $0 $16,073
Tom Edwards (Marketing Representative) $166,253 $0 $14,520
Kent Spear (Director Of Finance) $147,930 $0 $14,053
Brian Coon (Director Of Clinical Servi) $122,963 $0 $13,000
Denise Kagan Phd (Psychologist) $104,917 $0 $12,217
Charleene Nicely Phd (Psychologist) $103,637 $0 $12,157
Liliane Desjardins (Former Administrator) $50,000 $0 $0
Anne Vance (Former Ceo) $41,081 $0 $0
Cheryl Kaynard (Chair) $0 $0 $0
Mark Buthman (Vice Chair) $0 $0 $0
David Truscott (Treasurer) $0 $0 $0
Peter Budko (Member) $0 $0 $0
Tom Covington (Member) $0 $0 $0
Robert S Goodale (Member) $0 $0 $0
Lake Jameson Jr (Member) $0 $0 $0
James Langdon (Member) $0 $0 $0
Bill Mance (Member) $0 $0 $0
M Scott Mansfield (Member) $0 $0 $0
Connie Mele (Member) $0 $0 $0
Pat Marriott (Secretary) $0 $0 $0
Lanier Cansler (Member) $0 $0 $0
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990
Filed on Nov. 12, 2018

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,145,867
Expenses
$11,694,881
Net Income
$450,986
Net Assets
$15,044,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,568
2.2%
Program Services $11,779,966
97.0%
Investment Income $15,494
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $45,088
0.4%
Other Revenue $35,751
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,117,473
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,402,808
46.2%
Assets/Debt
Total Assets $16,686,726
Total Liabilities $1,642,067
Net Assets $15,044,659
Compensation
Key Employees and Officers Compensation Related Other
Paul Hackman (Ceo) $406,741 $0 $41,094
John Roberts (Medical Director) $340,608 $0 $21,642
Roy Smith Md (Physician) $193,424 $0 $16,980
Barbara Bennett (Coo) $184,256 $0 $15,308
Tom Edwards (Marketing Representative) $161,613 $0 $9,945
Kent Spear (Director Of Finance) $131,382 $0 $13,255
Brian Coon (Director Of Clinical Servi) $119,728 $0 $12,696
Denise Kagan Phd (Psychologist) $102,527 $0 $11,957
Charleene Nicely Phd (Psychologist) $101,916 $0 $11,919
Liliane Desjardins (Former Administrator) $50,000 $0 $0
Anne Vance (Former Ceo) $35,528 $0 $0
Cheryl Kaynard (Chair) $0 $0 $0
Mark Buthman (Vice Chair) $0 $0 $0
David Truscott (Treasurer) $0 $0 $0
Peter Budko (Member) $0 $0 $0
Tom Covington (Member) $0 $0 $0
Robert S Goodale (Member) $0 $0 $0
Lake Jameson Jr (Member) $0 $0 $0
James Langdon (Member) $0 $0 $0
Bill Mance (Member) $0 $0 $0
M Scott Mansfield (Member) $0 $0 $0
Connie Mele (Member) $0 $0 $0
Pat Marriott (Secretary) $0 $0 $0
Lanier Cansler (Member) $0 $0 $0
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990
Filed on Nov. 13, 2017

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,551,374
Expenses
$11,265,998
Net Income
$285,376
Net Assets
$14,593,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,243
1.1%
Program Services $11,348,675
98.2%
Investment Income $13,152
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,701
Net Inventory Sales $50,073
0.4%
Other Revenue $16,932
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $767,107
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,338,353
47.4%
Assets/Debt
Total Assets $16,219,155
Total Liabilities $1,625,482
Net Assets $14,593,673
Compensation
Key Employees and Officers Compensation Related Other
Paul Hackman (Ceo) $404,686 $0 $37,453
John Roberts (Medical Director) $355,114 $0 $18,778
Roy Smith Md (Physician) $190,501 $0 $17,246
Barbara Bennett (Coo) $167,053 $0 $14,476
Tom Edwards (Marketing Representative) $135,972 $0 $13,385
Brian Coon (Director Of Clinical Servi) $116,358 $0 $12,631
Kent Spear (Director Of Finance) $102,553 $0 $7,293
Liliane Desjardins (Former Administrator) $50,000 $0 $0
Anne Vance (Former Ceo) $35,550 $0 $0
David Truscott (Treasurer) $31,845 $0 $1,274
Cheryl Kaynard (Chair) $0 $0 $0
Mark Buthman (Vice Chair) $0 $0 $0
Peter Budko (Director Board) $0 $0 $0
Tom Covington (Director Board) $0 $0 $0
Robert S Goodale (Director Board) $0 $0 $0
Lake Jameson Jr (Director Board) $0 $0 $0
James Langdon (Director Board) $0 $0 $0
M Scott Mansfield (Director Board) $0 $0 $0
Pat Marriott (Secretary) $0 $0 $0
Olson Huff (Director Board) $0 $0 $0
Lanier Cansler (Director Board) $0 $0 $0
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990
Filed on Nov. 11, 2016

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,036,797
Expenses
$11,230,069
Net Income
$806,728
Net Assets
$14,308,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,944
0.6%
Program Services $11,863,315
98.6%
Investment Income $30,822
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,384
Net Inventory Sales $43,244
0.4%
Other Revenue $29,856
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $817,122
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,203,105
46.3%
Assets/Debt
Total Assets $15,741,281
Total Liabilities $1,432,984
Net Assets $14,308,297
Compensation
Key Employees and Officers Compensation Related Other
Anne Vance (Former Ceo) $530,203 $0 $17,220
John Roberts (Medical Director) $341,698 $0 $7,563
Barbara Bennett (Coo) $139,842 $0 $7,563
Tom Edwards (Marketing Representative) $123,936 $0 $7,538
Brian Coon (Director Of Clinical Services) $106,788 $0 $7,538
David Truscott (Treasurer) $68,294 $0 $380
Paul Hackman (Ceo) $57,315 $0 $0
Liliane Desjardins (Former Administrator) $50,000 $0 $0
Cheryl Kaynard (Chair) $0 $0 $0
Mark Buthman (Vice Chair) $0 $0 $0
Robert C Hayes Jr (Director Board) $0 $0 $0
Peter Budko (Director Board) $0 $0 $0
Tom Covington (Director Board) $0 $0 $0
Robert S Goodale (Director Board) $0 $0 $0
Lake Jameson Jr (Director Board) $0 $0 $0
James Langdon (Director Board) $0 $0 $0
M Scott Mansfield (Director Board) $0 $0 $0
Pat Marriott (Secretary) $0 $0 $0
Olson Huff (Director Board) $0 $0 $0
Kent Spear (Director Of Finance) $0 $0 $0
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990
Filed on Nov. 16, 2015

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,399,264
Expenses
$10,810,702
Net Income
$588,562
Net Assets
$13,501,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,055
1.3%
Program Services $11,153,897
97.8%
Investment Income $48,761
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $41,195
0.4%
Other Revenue $12,356
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $749,139
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,933,761
45.6%
Assets/Debt
Total Assets $14,940,991
Total Liabilities $1,439,422
Net Assets $13,501,569
Compensation
Key Employees and Officers Compensation Related Other
John Roberts (Medical Director) $337,784 $0 $7,259
Anne Vance (Ceo) $264,454 $0 $16,163
Barbara Bennett (Coo) $130,729 $0 $8,515
Liliane Desjardins (Former Administrator) $50,000 $0 $0
David Truscott (Treasurer/Secretary) $37,563 $0 $0
Cheryl Kaynard (Chair) $0 $0 $0
Mark Buthman (Vice Chair) $0 $0 $0
Robert C Hayes (Director Board) $0 $0 $0
Peter Budko (Director Board) $0 $0 $0
Tom Covington (Director Board) $0 $0 $0
Robert S Goodale (Director Board) $0 $0 $0
Lake Jamerson Jr (Director Board) $0 $0 $0
Jim Langdon (Director Board) $0 $0 $0
M Scott Mansfield (Director Board) $0 $0 $0
Pat Marriott (Director Board) $0 $0 $0
William Prince (Director Board) $0 $0 $0
Olson Huff (Director Board) $0 $0 $0
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990
Filed on Nov. 12, 2014

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,242,418
Expenses
$10,461,608
Net Income
$1,780,810
Net Assets
$12,913,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,476
0.9%
Program Services $12,054,741
98.5%
Investment Income $25,141
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $30,917
0.3%
Other Revenue $17,143
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $530,219
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,839,542
46.3%
Assets/Debt
Total Assets $14,392,680
Total Liabilities $1,479,673
Net Assets $12,913,007

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990
Filed on Dec. 20, 2013

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,181,806
Expenses
$9,889,300
Net Income
$2,292,506
Net Assets
$11,132,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,650
2.0%
Program Services $11,714,228
96.2%
Investment Income $10,339
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $24,652
0.2%
Other Revenue $190,937
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $677,940
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,164,799
42.1%
Assets/Debt
Total Assets $14,291,230
Total Liabilities $3,159,033
Net Assets $11,132,197

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
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
PDF (2 of 2)

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

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