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Northwest Iowa Mental Health Center

  • Spencer, IA
  • Tax-exempt since July 1961
  • EIN: 42-0840465

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 / Community Mental Health Center (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$9.76M (2023)

Expenses
$11M (2023)

Total Assets
$8.58M (2023)

Total Liabilities
$4.65M (2023)

Source: Form 990 tax filings from 2011 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
$9,762,441
Expenses
$11,003,771
Net Income
-$1,241,330
Net Assets
$3,929,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000,067
51.2%
Program Services $4,508,220
46.2%
Investment Income $1,740
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $252,414
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,000
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,944,438
63.1%
Assets/Debt
Total Assets $8,578,679
Total Liabilities $4,649,356
Net Assets $3,929,323
Compensation
Key Employees and Officers Compensation Related Other
Carlos Castillo (Medical Director) $437,707 $0 $16,540
Earlene Angell (Psychiatric Nurse Practitioner) $128,717 $0 $10,747
Sandra Walker Lee (Psychiatric Nurse Practitioner) $120,325 $0 $8,570
Dan Ries (Ceo) $107,141 $0 $18,653
Dorcas Kamau (Psychiatric Nurse Practitioner) $101,736 $0 $13,846
Erin Vander Velde (Board Of Director, President) $0 $0 $0
Steve Alger (Board Of Director, Vice President) $0 $0 $0
Burlin Matthews (Board Of Director, Secretary/Treasurer) $0 $0 $0
Holly Nystrom (Board Of Director) $0 $0 $0
Dwayne Van Leeuwen (Board Of Director) $0 $0 $0
Larry Harden (Board Of Director Non Voting) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,464,810
Expenses
$10,059,807
Net Income
$1,405,003
Net Assets
$3,354,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,624,446
57.8%
Program Services $4,603,459
40.2%
Investment Income $229
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $236,676
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,972
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,348,064
63.1%
Assets/Debt
Total Assets $7,209,358
Total Liabilities $3,855,336
Net Assets $3,354,022
Compensation
Key Employees and Officers Compensation Related Other
Carlos Castillo (Medical Director) $435,783 $0 $10,865
Earlene Angell (Psychiatric Nurse Practitioner) $136,162 $0 $7,292
Dorcas Kamau (Psychiatric Nurse Practitioner) $111,274 $0 $9,972
Dan Ries (Ceo) $97,972 $0 $14,025
Erin Vander Velde (Board Of Director, President) $0 $0 $0
Steve Alger (Board Of Director, Vice President) $0 $0 $0
Burlin Matthews (Board Of Director, Secretary/Treasurer) $0 $0 $0
Holly Nystrom (Board Of Director) $0 $0 $0
Enrique Sanchez (Board Of Director) $0 $0 $0
Dwayne Van Leeuwen (Board Of Director) $0 $0 $0
Larry Harden (Board Of Director Non Voting) $0 $0 $0
+ View more people

Document Links

990
Filed on April 17, 2023

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,181,632
Expenses
$9,132,273
Net Income
$1,049,359
Net Assets
$1,949,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,225,724
61.1%
Program Services $3,950,454
38.8%
Investment Income $359
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,095
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $215,017
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,651,936
61.9%
Assets/Debt
Total Assets $6,961,738
Total Liabilities $5,012,719
Net Assets $1,949,019
Compensation
Key Employees and Officers Compensation Related Other
Carlos Castillo (Medical Director) $443,416 $0 $16,136
Christopher Davidson (Psychatrist) $141,241 $0 $8,956
Kim Vrieze Scorza (Ceo) $127,673 $0 $20,489
Kim Goslinga (Psychiatric Nurse Practitioner) $120,050 $0 $2,332
Ana Santacruz (Psychatrist) $119,625 $0 $5,429
Dan Ries (Vp Of Finance) $87,344 $0 $12,832
Philip De Koster (Board Of Director, President) $0 $0 $0
Erin Vander Velde (Board Of Director, Vice President) $0 $0 $0
Burlin Matthews (Board Of Director, Secretary/Treasurer) $0 $0 $0
Holly Nystrom (Board Of Director) $0 $0 $0
Steve Alger (Board Of Director) $0 $0 $0
Enrique Sanchez (Board Of Director) $0 $0 $0
Larry Harden (Board Of Director Non Voting) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,891,448
Expenses
$10,073,677
Net Income
-$1,182,229
Net Assets
$899,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,633,670
40.9%
Program Services $5,233,187
58.9%
Investment Income $0
Bond Proceeds $510
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $24,081
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,950
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,656,524
66.1%
Assets/Debt
Total Assets $6,631,706
Total Liabilities $5,732,046
Net Assets $899,660

Document Links

990

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Going concern flag • Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,048,339
Expenses
$10,026,025
Net Income
-$977,686
Net Assets
$2,081,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,801,036
19.9%
Program Services $7,241,031
80.0%
Investment Income $999
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,273
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $191,603
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,153,538
61.4%
Assets/Debt
Total Assets $6,643,404
Total Liabilities $4,561,515
Net Assets $2,081,889

Document Links

990

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Going concern flag • Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,876,548
Expenses
$9,500,956
Net Income
-$624,408
Net Assets
$3,253,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,231,623
13.9%
Program Services $7,628,244
85.9%
Investment Income $9,908
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,773
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $186,105
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,708,674
60.1%
Assets/Debt
Total Assets $6,797,165
Total Liabilities $3,543,182
Net Assets $3,253,983

Document Links

990

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Going concern flag • Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,622,970
Expenses
$8,052,661
Net Income
$1,570,309
Net Assets
$3,690,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,493,716
25.9%
Program Services $7,098,505
73.8%
Investment Income $4,184
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,565
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $195,022
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,544,478
68.9%
Assets/Debt
Total Assets $7,957,547
Total Liabilities $4,266,791
Net Assets $3,690,756

Document Links

990

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Going concern flag • Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,678,405
Expenses
$7,246,400
Net Income
$432,005
Net Assets
$3,166,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,268,820
16.5%
Program Services $6,388,588
83.2%
Investment Income $1,042
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,954
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $183,384
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,134,764
57.1%
Assets/Debt
Total Assets $5,000,021
Total Liabilities $1,833,355
Net Assets $3,166,666

Document Links

990

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,146,782
Expenses
$6,141,367
Net Income
$5,415
Net Assets
$2,761,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $862,339
14.0%
Program Services $5,275,380
85.8%
Investment Income $549
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,514
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $437,199
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,241,027
52.8%
Assets/Debt
Total Assets $3,398,402
Total Liabilities $636,822
Net Assets $2,761,580

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,204,745
Expenses
$4,998,034
Net Income
$1,206,711
Net Assets
$2,764,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,070,090
33.4%
Program Services $4,134,165
66.6%
Investment Income $1,093
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$602
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $588,613
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,505,671
50.1%
Assets/Debt
Total Assets $3,328,867
Total Liabilities $564,188
Net Assets $2,764,679

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,665,095
Expenses
$4,462,607
Net Income
$202,488
Net Assets
$1,767,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,982
11.7%
Program Services $4,089,518
87.7%
Investment Income $13,821
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,774
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,620,508
58.7%
Assets/Debt
Total Assets $2,140,579
Total Liabilities $373,213
Net Assets $1,767,366

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,505,385
Expenses
$3,925,899
Net Income
$579,486
Net Assets
$1,582,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,707
1.5%
Program Services $4,411,138
97.9%
Investment Income $14,270
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,270
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,275,005
57.9%
Assets/Debt
Total Assets $2,139,300
Total Liabilities $556,648
Net Assets $1,582,652

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
$3,388,112
Expenses
$3,179,710
Net Income
$208,402
Net Assets
$1,081,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $458,085
13.5%
Program Services $2,925,229
86.3%
Investment Income $1,986
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,812
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,987,488
62.5%
Assets/Debt
Total Assets $1,661,435
Total Liabilities $579,562
Net Assets $1,081,873

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
PDF (2 of 2)

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

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 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

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

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