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Hazelden Betty Ford Foundation

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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$237M (2022)

Expenses
$229M (2022)

Total Assets
$556M (2022)

Total Liabilities
$229M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,834,371
Expenses
$228,879,980
Net Income
$7,954,391
Net Assets
$327,256,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,739,980
16.8%
Program Services $188,968,573
79.8%
Investment Income $2,083,284
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,777
Sales of Assets $3,508,500
1.5%
Net Inventory Sales $0
Other Revenue $2,558,811
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,373,920
3.7%
Professional Fundraising Fees $154,271
0.1%
Other Salaries and Wages $100,341,480
43.8%
Assets/Debt
Total Assets $555,946,055
Total Liabilities $228,689,095
Net Assets $327,256,960
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Joseph Lee (President And Ceo) $707,202 $0 $43,684
James Blaha (Treasurer, Vp Cfo And Cao) $534,751 $0 $67,992
Jennifer Lohse Sec Until Oct (Vp/Gen Counsel, Chief Comp Officer) $532,239 $0 $51,008
Alta De Roo (Chief Medical Officer) $527,992 $0 $20,851
Marvin Seppala Md (Former Cmo) $515,636 $0 $8,700
Robert Poznanovich (Vp Bus Development) $499,290 $0 $66,838
John Driscoll (Sr. Vp Recovery Services) $496,009 $0 $45,499
Melissa Fors (Vp Marketing Strategy) $444,440 $0 $41,398
Moira Mc Ginley (Vp Development And Cdo) $402,727 $0 $18,673
Joseph Jaksha (Vp Publisher) $386,732 $0 $56,572
Sara Polley (Medical Director, Youth Continuum) $335,062 $0 $10,111
Dawne Carlson (Vp Human Resources) $303,991 $0 $33,001
Travis Fahrenkamp (Child Psychiatrist) $290,827 $0 $15,326
Debra Bauman (Chief Information Officer) $285,324 $0 $31,029
William Moyers Vp Public (Affairs And Community Relations) $285,222 $0 $61,804
Nicholas Motu (Former Vp & Chief External Affairs) $278,471 $0 $8,700
Nykolai Pidhorodeckyi (Staff Physician) $276,581 $0 $32,380
Cedric Skillon (Psychiatrist) $273,940 $0 $28,716
Emily Piper Sec As Of 1023 (General Counsel, Vp Advocacy) $241,106 $0 $54,754
Janelle Wesloh (Vp East Region, Clin Exc & Rm) $240,245 $0 $32,281
Mark Mishek (Former Ceo) $229,863 $0 $8,700
Kevin Doyle (President And Ceo, Hbfgsas) $226,124 $0 $20,703
Ahmed Eid (Vp Of Mn) $217,499 $0 $42,687
Theresa Voss (Vp Of Ca/Bfc Administrator) $202,526 $0 $25,386
Heidi Wallace (Vp Northwest Region) $189,619 $0 $50,598

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,252,647
Expenses
$216,863,788
Net Income
$37,388,859
Net Assets
$350,218,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,641,408
8.1%
Program Services $182,176,812
71.7%
Investment Income $1,830,528
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,271
Sales of Assets $48,157,437
18.9%
Net Inventory Sales $0
Other Revenue $1,465,733
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,986,279
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $97,673,235
45.0%
Assets/Debt
Total Assets $572,943,680
Total Liabilities $222,725,171
Net Assets $350,218,509
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Marvin Seppala (Chief Medical Officer) $612,477 $0 $63,460
Dr Joseph Lee President Ceo (As Of June 2021) $544,823 $0 $43,905
Mark Mishek President Ceo (Until June 2021) $534,167 $0 $32,218
James Blaha (Treasurer, Vp Cfo And Cao) $482,225 $0 $66,990
John Driscoll (Sr. Vp Recovery Services) $408,285 $0 $76,315
Robert Poznanovich (Vp Business Development) $362,848 $0 $61,603
Nicholas Motu (Vp & Chief External Affairs) $362,639 $0 $49,526
Melissa Fors (Vp Marketing Strategy) $328,900 $0 $31,499
Jerry Moe (Exec. Dir. Nat'l Children's Program) $308,524 $0 $46,179
Kristen Schmidt (Psychiatrist) $298,455 $0 $31,792
Jennifer Lohse (Secretary, Vp General Counsel) $296,392 $0 $54,625
Moira Mc Ginley (Vp Development & Cdo) $295,515 $0 $12,671
Victor Vines (Medical Administrator) $287,617 $0 $18,874
Dawne Carlson (Vp Human Resources) $285,657 $0 $29,007
Valerie Slaymaker (Vp Education And Research) $282,541 $0 $28,433
Debra Bauman (Vp Tech Services & Cio) $282,348 $0 $30,419
Joseph Jaksha (Vp Publisher) $281,287 $0 $56,764
William Moyers Former Key Employee (Vp Public Affairs & Comm Relations) $269,279 $0 $59,719
Nykolai Pidhorodeckyi (Staff Physician) $265,540 $0 $28,314
Cedric Skillon (Psychiatrist) $264,901 $0 $32,365
Lester Munson (Chair) $0 $0 $0
Susan Engeleiter (Vice Chair) $0 $0 $0
Bill Parker (Vice Chair) $0 $0 $0
Ann Highet (Member) $0 $0 $0
Cameron Strang (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,826,240
Expenses
$198,675,986
Net Income
-$10,849,746
Net Assets
$341,012,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,001,552
6.9%
Program Services $170,151,373
90.6%
Investment Income $1,059,544
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,946,640
1.0%
Net Inventory Sales $0
Other Revenue $1,667,131
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,600,764
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $88,984,204
44.8%
Assets/Debt
Total Assets $539,710,719
Total Liabilities $198,698,408
Net Assets $341,012,311
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Mishek (President And Ceo) $823,484 $0 $112,388
Dr Marvin Seppala (Chief Medical Officer) $596,251 $0 $65,585
Dr Joseph Lee (Medical Director Youth Continuum) $466,533 $0 $40,034
James Blaha (Treasurer, Vp Cfo And Cao) $442,389 $0 $71,078
John Driscoll (Sr. Vp Recovery Services) $386,941 $0 $72,557
Nicholas Motu (Vp & Chief External Affairs) $365,636 $0 $63,447
Robert Poznanovich (Vp Business Development) $352,870 $0 $60,671
Kristen Schmidt (Psychiatrist) $326,794 $0 $27,317
Melissa Fors (Vp Marketing Strategy) $322,008 $0 $31,893
Jerry Moe (Exec. Dir. Nat'l Children's Program) $303,553 $0 $45,625
Victor Vines (Medical Administrator) $302,770 $0 $22,608
Katarzyna Litak (Psychiatrist) $288,601 $0 $43,183
Dawne Carlson (Vp Human Resources) $272,407 $0 $35,473
Jennifer Lohse (Secretary, Vp General Counsel) $272,272 $0 $53,368
Joseph Jaksha (Vp Publisher) $268,883 $0 $41,601
Debra Bauman (Vp Tech Services & Cio) $268,289 $0 $31,839
Valerie Slaymaker (Vp Education And Research) $262,058 $0 $36,692
Moira Mc Ginley (Vp Development & Cdo) $261,063 $0 $50,161
William Moyers Former Key Employee (Vp Public Affairs & Comm Relations) $260,986 $0 $58,126
Mark Sheets Former Key Employee (Exec. Dir. Youth Continuum) $187,302 $0 $40,998
Lester Munson (Chair) $0 $0 $0
Susan Engeleiter (Vice Chair) $0 $0 $0
Ann Highet (Member) $0 $0 $0
Bill Parker (Member) $0 $0 $0
Cameron Strang (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,742,133
Expenses
$199,181,062
Net Income
$2,561,071
Net Assets
$343,457,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,423,098
5.2%
Program Services $186,161,030
92.3%
Investment Income $1,630,267
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,765
Sales of Assets $649,588
0.3%
Net Inventory Sales $0
Other Revenue $2,888,915
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,903,595
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $86,883,820
43.6%
Assets/Debt
Total Assets $519,529,650
Total Liabilities $176,072,424
Net Assets $343,457,226
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Mishek (President And Ceo) $850,961 $0 $113,743
Dr Marvin Seppala (Chief Medical Officer) $638,877 $0 $69,083
James Blaha (Treasurer, Vp Cfo And Cao) $475,775 $0 $69,611
John Driscoll (Sr. Vp Recovery Services) $420,674 $0 $69,897
Dr Joseph Lee (Medical Director Youth Continuum) $406,028 $0 $44,219
Nicholas Motu (Vp & Chief External Affairs) $388,360 $0 $64,113
Robert Poznanovich (Vp Business Development) $383,268 $0 $56,556
Melissa Fors (Vp Marketing Strategy) $343,709 $0 $30,690
Jerry Moe (Exec. Dir. Nat'l Children's Program) $315,428 $0 $43,867
Valerie Slaymaker (Vp Education And Research) $298,474 $0 $39,885
Debra Bauman (Vp Tech Services & Cio) $296,251 $0 $31,875
Jennifer Lohse (Secretary, Vp General Counsel) $285,526 $0 $53,674
Dawne Carlson (Vp Human Resources) $282,742 $0 $40,312
Dr Katarzyna Litak (Psychiatrist) $281,018 $0 $43,816
Joseph Jaksha (Vp Publisher) $278,540 $0 $46,441
William Moyers Former Key Employee (Vp Public Affairs & Comm Relations) $270,013 $0 $57,254
Mark Baumgartner (Exec. Dir. Betty Ford Center) $266,575 $0 $41,081
Kristen Schmidt (Psychiatrist) $266,040 $0 $15,713
Moira Mc Ginley (Vp Development And Cdo) $242,214 $0 $32,344
Mark Sheets Former Key Employee (Exec. Dir. Youth Continuum) $223,891 $0 $56,077
Lester Munson (Chair) $0 $0 $0
Susan Engeleiter (Vice Chair) $0 $0 $0
A John Huss Jr (Member Served Part Year) $0 $0 $0
Ann Highet (Member) $0 $0 $0
Bill Parker (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,666,372
Expenses
$185,172,799
Net Income
$8,493,573
Net Assets
$322,155,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,894,764
4.1%
Program Services $181,550,849
93.7%
Investment Income $1,373,774
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$61,591
Sales of Assets $477,552
0.2%
Net Inventory Sales $0
Other Revenue $2,431,024
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,005,147
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $80,065,044
43.2%
Assets/Debt
Total Assets $479,494,232
Total Liabilities $157,338,609
Net Assets $322,155,623
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Mishek (President And Ceo) $755,000 $0 $99,089
Dr Marvin Seppala (Chief Medical Officer) $565,135 $0 $60,586
James Blaha (Treasurer, Vp Cfo And Cao) $389,470 $0 $61,369
John Driscoll (Sr. Vp Recovery Services) $366,315 $0 $65,844
Dr Joseph Lee (Medical Director Youth Continuum) $351,589 $0 $40,132
Nicholas Motu (Vp & Chief External Affairs) $329,195 $0 $55,886
Robert Poznanovich (Vp Business Development) $319,972 $0 $42,392
Jerry Moe (Exec. Dir. Nat'l Children's Program) $292,700 $0 $38,097
Melissa Fors (Vp Marketing Strategy) $286,918 $0 $29,601
Dr Katarzyna Litak (Psychiatrist) $276,072 $0 $39,607
Dr Marc Myer (Medical Director) $274,232 $0 $34,751
Dr Lisa Vollmer (Staff Physician) $270,512 $0 $33,602
Valerie Slaymaker (Vp Education And Research) $249,485 $0 $45,202
Debra Bauman (Vp Tech Services & Cio) $248,285 $0 $31,137
William Moyers Former Key Employee (Vp Public Affairs & Comm Relations) $245,426 $0 $50,222
Dawne Carlson (Vp Human Resources) $244,728 $0 $39,286
Jennifer Lohse (Secretary, Vp General Counsel) $240,505 $0 $52,066
Joseph Jaksha (Vp Publisher) $238,705 $0 $44,398
Mark Sheets Former Key (Employee, Exec. Dir. Youth Continuum) $224,006 $0 $51,106
Moira Mc Ginley (Vp Development And Cdo) $156,245 $0 $6,400
James Steinhagen (Former Key Employee) $129,756 $0 $0
Susan Engeleiter (Chair) $0 $0 $0
William Cirone (Vice Chair) $0 $0 $0
A John Huss Jr (Member) $0 $0 $0
Bill Parker (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,947,324
Expenses
$191,628,152
Net Income
-$7,680,828
Net Assets
$327,453,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,793,921
5.3%
Program Services $168,572,556
91.6%
Investment Income $1,326,175
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$287,456
Sales of Assets $1,896,182
1.0%
Net Inventory Sales $0
Other Revenue $2,645,946
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600,652
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $82,192,843
42.9%
Assets/Debt
Total Assets $487,490,830
Total Liabilities $160,037,720
Net Assets $327,453,110
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Mishek (President And Ceo) $589,217 $0 $67,759
Dr Marvin Seppala (Chief Medical Officer) $448,039 $0 $50,763
James Steinhagen (Vp Recovery Services West Coast) $334,507 $0 $22,679
Dr Joseph Lee (Medical Director, Youth) $322,695 $0 $61,736
John Driscoll (Sr. Vp Recovery Services) $320,522 $0 $46,299
James Blaha (Treasurer, Vp Cfo And Cao) $320,451 $0 $50,817
Robert Poznanovich (Vp Business Development) $304,189 $0 $35,331
Dr Marc Myer (Medical Director) $288,277 $0 $40,988
Nicholas Motu (Vp & Chief External Affairs) $287,779 $0 $57,861
Jerry Moe (Executive Director, Nat'l Children's Program) $280,998 $0 $36,160
Dr Jeffery Young (Medical Director) $277,824 $0 $37,993
William Moyers Former Key Employee (Vp, Public Affairs And Comm. Rel.) $239,484 $0 $49,290
Janice Vondrachek Former Key Employ (Exec. Dir., Hazelden Springbrook) $235,693 $0 $21,907
Joseph Jaksha (Vp Publishing) $229,416 $0 $41,233
Elizabeth Farver Smith (Vp Philanthropy) $225,466 $0 $24,748
Valerie Slaymaker (Vp Education, Quality And Research) $215,388 $0 $42,811
Mark Sheets Former Key Employee (Exec. Dir., Youth Continuum) $212,671 $0 $49,719
Jennifer Lohse (Secretary, Vp General Counsel) $197,186 $0 $44,605
Susan Engeleiter (Chair) $0 $0 $0
William Cirone (Vice Chair) $0 $0 $0
A John Huss Jr (Member) $0 $0 $0
Bill Parker (Member) $0 $0 $0
Catherine Lane Weyerhaeuser (Member) $0 $0 $0
Cini Gannon Robb (Member) $0 $0 $0
Eric Lund (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,164,643
Expenses
$189,954,314
Net Income
-$7,789,671
Net Assets
$323,583,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,517,573
6.3%
Program Services $162,523,390
89.2%
Investment Income $1,118,092
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$292,061
Sales of Assets $4,491,266
2.5%
Net Inventory Sales $0
Other Revenue $2,806,383
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,152,862
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $81,068,563
42.7%
Assets/Debt
Total Assets $475,419,595
Total Liabilities $151,836,161
Net Assets $323,583,434
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Mishek (President And Ceo) $596,474 $0 $80,424
Dr Marvin Seppala (Chief Medical Officer) $472,654 $0 $57,815
James Blaha (Treasurer, Vp Cfo And Cao) $331,247 $0 $48,712
James Steinhagen (Vp Sw Region/Admin Bfc) $322,616 $0 $50,519
Dr Joseph Lee (Youth Continuum Medical Dir) $316,747 $0 $65,063
Pamela Shultz (Staff Physician) $292,252 $0 $37,941
Nicholas Motu (Vp Mktg, Comm. Bus Dev, Ira) $283,137 $0 $48,359
John Driscoll (Sr Vp Recovery Services) $282,641 $0 $54,773
Dr Jeffery Young (Medical Director) $277,747 $0 $39,203
Robert Poznanovich (Exec Dir Bus Development) $274,316 $0 $26,308
Dr Katarzyna Litak (Psychiatrist) $261,978 $0 $37,434
Joseph Jaksha (Vp Publisher) $239,180 $0 $42,859
Mark Sheets (Exec. Dir. Youth Continuum, Former Key Employee) $233,993 $0 $45,472
Janice Vondrachek (Executive Director Oregon, Former Key Employee) $228,517 $0 $25,536
Elizabeth Farver Smith (Vp Philanthropy & Alumni Relations) $222,767 $0 $23,735
Valerie Slaymaker (Vp Edu, Quality & Research) $222,580 $0 $32,484
William Moyers (Vp Public Affairs & Comm Rel) $215,556 $0 $45,534
Jennifer Lohse (Vp General Counsel) $196,668 $0 $43,708
William Cirone (Chair) $0 $0 $0
Susan Engeleiter (Vice Chair) $0 $0 $0
Mary Turner Pattiz (Vice Chair) $0 $0 $0
Catherine Lane Weyerhaeuser (Secretary) $0 $0 $0
Susan Ford Bales (Member) $0 $0 $0
Vaden F Bales (Member Served Part Year) $0 $0 $0
John K Butler (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,551,683
Expenses
$182,290,584
Net Income
$41,261,099
Net Assets
$326,122,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,029,171
21.9%
Program Services $169,226,125
75.7%
Investment Income $1,275,274
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$387,975
Sales of Assets $2,037,008
0.9%
Net Inventory Sales $0
Other Revenue $2,372,080
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,079,022
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $74,846,767
41.1%
Assets/Debt
Total Assets $459,943,821
Total Liabilities $133,821,046
Net Assets $326,122,775
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark Mishek (President And Ceo) $722,003 $0 $95,810
Dr Marvin Seppala (Chief Medical Officer) $537,523 $0 $59,917
Ann Bray (Vp Strategic Initiatives) $437,187 $0 $18,550
James Blaha (Treasurer, Vp Cfo And Cao) $372,106 $0 $55,221
James Steinhagen (Vp Sw Region/Administrator Bfc) $362,867 $0 $55,902
Nicholas Motu (Vp Mktg, Comm, Bus Dev, Ira) $332,459 $0 $62,163
Jerry Moe (Nat'l Dir Children's Prog) $316,915 $0 $37,467
John Driscoll (Vp Midwest Region) $309,341 $0 $66,536
Robert Poznanovich (Exec Dir Bus Development) $299,257 $0 $37,689
Dr Joseph Lee (Medical Director Youth Continuum) $296,288 $0 $66,571
John Boop (Sr Philanthropy Advisor) $290,480 $0 $36,967
Mark Sheets (Exec Director Youth Continuum) $270,987 $0 $56,177
Dr Laura Moss (Medical Director) $270,567 $0 $55,862
Valerie Slaymaker (Vp Education, Quality & Outreach) $257,449 $0 $38,340
William Moyers (Vp Public Affairs & Comm Rel) $254,105 $0 $48,626
Janice Vondrachek (Vp Pacific Nw Region) $253,838 $0 $34,577
Elizabeth Farver Smith (Vp Philanthropy And Alumni Relations) $221,119 $0 $25,904
Jennifer Lohse (General Counsel) $218,971 $0 $46,585
Joseph Jaksha (Publisher) $218,965 $0 $37,882
Sharon Birnbaum (Corporate Hr Director) $160,511 $0 $31,693
William Cirone (Chair) $0 $0 $0
The Hon Susan Fox Gillis (Vice Chair) $0 $0 $0
Mary Turner Pattiz (Vice Chair) $0 $0 $0
Catherine Lane Weyerhaeuser (Secretary) $0 $0 $0
Terry Rubenstein (Secretary Served Part Year) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,426,269
Expenses
$147,694,714
Net Income
$16,731,555
Net Assets
$282,803,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,429,305
3.9%
Program Services $141,543,495
86.1%
Investment Income $698,248
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,934
Sales of Assets $4,881,735
3.0%
Net Inventory Sales $0
Other Revenue $10,893,420
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,163,130
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $60,391,963
40.9%
Assets/Debt
Total Assets $397,511,338
Total Liabilities $114,707,827
Net Assets $282,803,511
Compensation
Key Employees and Officers Compensation Related Other
Mark Mishek (President/Ceo) $741,769 $0 $101,222
Dr Marvin Seppala (Chief Medical Officer) $551,964 $0 $58,727
Jana Olslund (Vp Philanthropy) $384,638 $0 $22,210
James Blaha (Treasurer, Vp Cfo And Cao) $352,289 $0 $54,292
Ann Bray (Vp Strategic Intitiaves & East Region) $329,713 $0 $24,954
Nicholas Motu (Vp Mktg, Comm, Bus Dev, Cpa) $319,883 $0 $61,913
James Steinhagen (Vp Sw Region/Administrator Bfc) $306,178 $0 $52,670
John Driscoll (Vp Midwest Region) $281,045 $0 $56,292
Dr Joseph Lee (Youth Continuum Medical Director) $276,389 $0 $63,636
Dr Laura Moss (Medical Director) $267,492 $0 $37,710
Robert Poznanovich (Exec Director, Business Development) $263,987 $0 $33,583
Mark Sheets (Exec Director, Youth Continnum) $261,795 $0 $55,613
Valerie Slaymaker (Vp Educ, Quality & Research) $254,564 $0 $38,904
Jan Vondrachek (Vp Pacific Nw Region) $252,080 $0 $34,100
Dr Pamela Shultz (Medical Director) $250,803 $0 $46,802
William Moyers (Vp Public Affairs & Comm Relations) $241,927 $0 $40,222
George Dawson (Psychatrist) $234,973 $0 $39,345
Sharon Birnbaum (Corp Director Hr) $231,843 $0 $52,319
The Hon Susan Fox Gillis (Chairman) $0 $0 $0
Paul Gossling (Vice Chair) $0 $0 $0
William Cirone (Vice Chair) $0 $0 $0
Mary Turner Pattiz (Vice Chair) $0 $0 $0
Terry Rubenstein (Secretary) $0 $0 $0
Vaden F Bales (Member) $0 $0 $0
John K Butler (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,975,301
Expenses
$133,526,385
Net Income
$20,448,916
Net Assets
$268,635,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,137,872
4.0%
Program Services $133,632,555
86.8%
Investment Income $269,021
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$467,386
Sales of Assets $12,051,640
7.8%
Net Inventory Sales $0
Other Revenue $2,351,599
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,836,565
2.9%
Professional Fundraising Fees $10,541
0.0%
Other Salaries and Wages $56,280,813
42.1%
Assets/Debt
Total Assets $351,826,734
Total Liabilities $83,191,522
Net Assets $268,635,212

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,468,419
Expenses
$123,521,262
Net Income
$16,947,157
Net Assets
$237,400,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,298,255
4.5%
Program Services $126,733,227
90.2%
Investment Income $1,115,680
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$75,297
Sales of Assets $3,946,645
2.8%
Net Inventory Sales $0
Other Revenue $2,449,909
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,916,950
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $52,219,593
42.3%
Assets/Debt
Total Assets $311,659,868
Total Liabilities $74,259,552
Net Assets $237,400,316

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,858,575
Expenses
$116,897,463
Net Income
$13,961,112
Net Assets
$211,019,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,802,358
3.7%
Program Services $120,106,815
91.8%
Investment Income $707,333
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$150,027
Sales of Assets $3,501,861
2.7%
Net Inventory Sales $0
Other Revenue $1,890,235
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,446,218
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $48,691,811
41.7%
Assets/Debt
Total Assets $277,579,634
Total Liabilities $66,560,273
Net Assets $211,019,361

Document Links

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

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

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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