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Great Circle

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$59.4M (2022)

Expenses
$67.6M (2022)

Total Assets
$55.9M (2022)

Total Liabilities
$9.95M (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
$59,429,486
Expenses
$67,604,625
Net Income
-$8,175,139
Net Assets
$45,976,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,593,755
7.7%
Program Services $53,418,094
89.9%
Investment Income $992,187
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $318,600
0.5%
Sales of Assets $106,850
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,434,469
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,456,536
46.5%
Assets/Debt
Total Assets $55,924,156
Total Liabilities $9,948,010
Net Assets $45,976,146
Compensation
Key Employees and Officers Compensation Related Other
Paula Fleming (President & Ceo) $456,269 $0 $32,912
Leroy Nunn (Chief Financial Officer) $288,821 $0 $49,894
Vince Hillyer (Former Chief Executive Officer) $226,313 $0 $40,188
Cheryl Schuetze (Chief Legal Officer) $223,043 $0 $27,647
John Money (Chief Operating Officer) $192,519 $0 $28,691
Michael Singer (Vp Of Advancement) $179,264 $0 $19,450
Michael Golden (Vp Of Education) $175,650 $0 $17,446
Connie Farrow (Chief Communications & Marketing) $174,285 $0 $13,785
Brandy Pfeifer (Vp Of Res. Treatment Services) $169,161 $0 $10,114
Julia Kelsh Adami (Vp Of Community Based Services) $162,577 $0 $27,574
Phillip Mcqueen (Vp Of Information Technology) $153,309 $0 $32,058
Sara Loftis (Chief Operating Officer) $120,348 $0 $2,552
Christina Todd (Director Nursing) $120,213 $0 $13,451
Kenneth Corallo (Director Electronic Health Records) $116,957 $0 $7,156
Pam Dawson (Director Special Education) $104,475 $0 $30,035
Leslie Wiss (Sr. Director Trauma Informed Serv.) $102,007 $0 $19,227
Andrew Miedler (Chair Executive Committee) $0 $0 $0
Heather Wood (Secretary) $0 $0 $0
Chris Tucker (Treasurer) $0 $0 $0
Peggy Gordin (Co Chair) $0 $0 $0
Ted Armstrong (Board Member) $0 $0 $0
Cheryl Avant (Board Member) $0 $0 $0
Rich Bachus (Board Member) $0 $0 $0
Angela Buss (Board Member) $0 $0 $0
Benjamin Costello (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,377,450
Expenses
$75,371,897
Net Income
-$2,994,447
Net Assets
$58,148,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,788,822
13.5%
Program Services $60,976,045
84.2%
Investment Income $1,340,425
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $277,322
0.4%
Sales of Assets -$5,164
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,803,443
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $39,239,770
52.1%
Assets/Debt
Total Assets $65,373,466
Total Liabilities $7,225,315
Net Assets $58,148,151
Compensation
Key Employees and Officers Compensation Related Other
Phillury Platte (Chief Advancement Officer) $427,692 $0 $18,223
Paula Fleming (President & Ceo) $347,038 $0 $29,425
Vince Hillyer (Former Chief Executive Officer) $250,707 $0 $0
John Money (Chief Operating Officer) $226,352 $0 $45,536
Leroy Nunn (Chief Financial Officer) $217,387 $0 $45,538
Michael Meehan (Chief Clinical Officer) $207,997 $0 $13,301
Clayton Thornhill (Chief Human Resources Officer) $185,496 $0 $21,842
Kathy Francescon (Controller) $144,131 $0 $25,902
Michael Golden (Vp Of Education) $143,262 $0 $30,088
Keith Bishop (Vp Of Res. Treatment Services) $139,109 $0 $26,425
Mary Sherfy (Chief Communications & Marketing Officer) $135,592 $0 $18,138
Julia Adami (Vp Of Community Based Services) $129,557 $0 $31,442
Andrew Miedler (Chair Executive Committee) $0 $0 $0
Heather Wood (Secretary, Chair Facilities & Technology) $0 $0 $0
Chris Tucker (Treasurer, Chair Finance And Audit) $0 $0 $0
Peggy Gordin (Vice Chair Executive Committee) $0 $0 $0
Emily Edgell (Chair Program) $0 $0 $0
Mary Ann Hunzeker (Chair Program (Resigned 06/21)) $0 $0 $0
Angela Buss (Board Member) $0 $0 $0
Barbara Richter (Board Member) $0 $0 $0
Becky Austin Morris (Board Member) $0 $0 $0
Benjamin Costello (Board Member) $0 $0 $0
Brian Salmo (Board Member) $0 $0 $0
Clark Davis (Board Member) $0 $0 $0
Darryl Mckinney (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,036,631
Expenses
$80,744,219
Net Income
$4,292,412
Net Assets
$61,076,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,836,556
10.4%
Program Services $75,314,556
88.6%
Investment Income $749,640
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $102,215
0.1%
Sales of Assets -$26,261
Net Inventory Sales $0
Other Revenue $59,925
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,363,707
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $46,746,411
57.9%
Assets/Debt
Total Assets $68,390,614
Total Liabilities $7,314,341
Net Assets $61,076,273
Compensation
Key Employees and Officers Compensation Related Other
Vince Hillyer (Former Chief Executive Officer) $342,978 $0 $0
Paula Fleming (President & Ceo) $333,967 $0 $28,557
John Money (Chief Operating Officer) $267,985 $0 $26,726
Leroy Nunn (Chief Financial Officer) $215,296 $0 $45,275
Phillury Platte (Chief Advancement Officer) $214,255 $0 $29,360
Clayton Thornhill (Chief Human Resources Officer) $181,033 $0 $21,253
Keith Bishop (Vp Of Res. Behavioral Health Srvcs) $138,158 $0 $26,093
Jenna St Cyr (Chief Quality Officer) $127,509 $0 $15,195
Julia Adami (Vp Of Hcbs) $126,759 $0 $30,665
Angela Range (Vp Of Autism Services) $124,747 $0 $7,453
Mary Sherfy (Chief Marketing Officer) $123,301 $0 $17,987
Andrew T Miedler (Chair Executive Committee) $0 $0 $0
Chris Tucker (Treasurer, Chair Finance And Audit) $0 $0 $0
Heather Wood (Secretary, Chair Facilities & Tech.) $0 $0 $0
Peggy Gordin (Vice Chair Executive Committee) $0 $0 $0
Angela Buss (Board Member) $0 $0 $0
Barbara Richter (Board Member) $0 $0 $0
Benjamin Costello (Board Member) $0 $0 $0
Brian Salmo (Board Member) $0 $0 $0
Clark Davis (Board Member) $0 $0 $0
Darryl Mckinney (Board Member) $0 $0 $0
Denny Reagan (Chair Governance) $0 $0 $0
Emily Edgell (Board Member) $0 $0 $0
Jack Gillis (Board Member) $0 $0 $0
Jeri Ruff (Board Member Through 08/2020) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,769,674
Expenses
$80,049,842
Net Income
$3,719,832
Net Assets
$56,110,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,747,355
8.1%
Program Services $75,695,244
90.4%
Investment Income $697,287
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $340,714
0.4%
Sales of Assets $66,565
0.1%
Net Inventory Sales $0
Other Revenue $222,509
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,583,247
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $45,149,065
56.4%
Assets/Debt
Total Assets $65,225,473
Total Liabilities $9,114,483
Net Assets $56,110,990
Compensation
Key Employees and Officers Compensation Related Other
Vince Hillyer (Chief Executive Officer) $428,047 $0 $22,222
John Money (Chief Of Staff) $230,085 $0 $23,452
Paula Fleming (Chief Operating Officer) $214,686 $0 $17,971
Phillury Platte (Chief Advancement Officer) $198,422 $0 $27,497
Leroy Nunn (Chief Financial Officer) $180,134 $0 $40,584
Clayton Thornhill (Chief Human Resources Officer) $179,534 $0 $20,614
Carmen Schulze (Chief Public Affairs Officer) $145,477 $0 $15,105
Mary Sherfy (Chief Marketing Officer) $125,298 $0 $16,867
Joseph Beck (Vp Admissions) $124,962 $0 $19,940
Angela Range (Vp Autism Services) $124,312 $0 $7,427
Julia Adami (Vp Hcbs) $117,368 $0 $27,344
Andrew T Miedler (Chair Governance) $0 $0 $0
Angela Buss (Board Member) $0 $0 $0
Barbara Richter (Vice Chair Executive Committee) $0 $0 $0
Benjamin Costello (Board Member) $0 $0 $0
Chris Tucker (Board Member) $0 $0 $0
Clark Davis (Board Member) $0 $0 $0
Denny Reagan (Board Member) $0 $0 $0
Dr Darryl Mckinney (Board Member) $0 $0 $0
Heather Wood (Chair Facilities & Technology) $0 $0 $0
Jack Gillis (Chair Executive Committee) $0 $0 $0
Jim Hill (Treasurer, Chair Finance) $0 $0 $0
Julie Sward (Board Member) $0 $0 $0
Karlos Bledsoe (Board Secretary Executive Committee) $0 $0 $0
Kate Frank (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,718,614
Expenses
$78,559,594
Net Income
-$840,980
Net Assets
$51,589,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,863,272
8.8%
Program Services $69,292,773
89.2%
Investment Income $1,162,293
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,839
0.0%
Net Fundraising -$32,930
Sales of Assets $165,162
0.2%
Net Inventory Sales $0
Other Revenue $246,205
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,285,646
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $44,779,275
57.0%
Assets/Debt
Total Assets $63,517,934
Total Liabilities $11,928,113
Net Assets $51,589,821
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vince Hillyer (Chief Executive Officer) $409,201 $0 $40,333
John Money (Chief Of Staff) $198,586 $0 $19,832
Phillury Platte (Vp Advancement) $190,226 $0 $26,261
Clayton Thornhill (Vp Human Resources) $171,405 $0 $19,445
Leroy Nunn (Vp Finance / Cfo) $171,181 $0 $39,177
Carmen Schulze (Vp Public Affairs) $139,473 $0 $14,596
Eric Winkles (Vp Education) $127,619 $0 $21,399
Mary Sherfy (Vp Marketing) $119,478 $0 $16,439
Carrie Bolm (Senior Vp Community Behavioral Health) $110,261 $0 $25,745
Holly Staley (Sr Director Grant Development) $110,053 $0 $0
Ted Armstrong (Board Member) $0 $0 $0
Karlos Bledsoe (Secretary) $0 $0 $0
Randy Boehm (Board Member) $0 $0 $0
John Carton (Board Member) $0 $0 $0
Benjamin Costello (Board Member) $0 $0 $0
Clark Davis (Board Member) $0 $0 $0
William J Fleck (Board Member) $0 $0 $0
Kelly Gast (Board Member) $0 $0 $0
Jack Gillis (Chair Executive Committee) $0 $0 $0
Peggy Gordin (Board Member) $0 $0 $0
Victor Haddock (Board Member) $0 $0 $0
Jim Hill (Treasurer, Chair Finance) $0 $0 $0
Mary Ann Hunzeker (Chair Program) $0 $0 $0
Kate Frank (Board Member) $0 $0 $0
Kevin Kelley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,285,066
Expenses
$71,920,846
Net Income
$364,220
Net Assets
$53,077,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,237,735
10.0%
Program Services $64,007,883
88.5%
Investment Income $551,258
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,512
Sales of Assets $139,496
0.2%
Net Inventory Sales $0
Other Revenue $361,206
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,199,861
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $41,451,966
57.6%
Assets/Debt
Total Assets $65,471,068
Total Liabilities $12,393,235
Net Assets $53,077,833
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vince Hillyer (Chief Executive Officer) $381,074 $0 $46,872
John Money (Chief Of Staff) $183,862 $0 $18,417
Phillury Platte (Vp Advancement) $177,553 $0 $26,001
Leroy Nunn (Vp Finance / Cfo) $165,772 $0 $29,950
Clayton Thornhill (Vp Human Resources) $160,682 $0 $9,679
Carmen Schulze (Vp Public Affairs) $139,765 $0 $16,095
Carrie Bolm (Senior Vp Community Behavioral Health) $124,020 $0 $24,724
Eric Winkles (Vp Education) $120,012 $0 $17,834
Mary Sherfy (Vp Marketing) $117,578 $0 $16,455
Kenneth Corallo (Manager Credible Ehr) $105,054 $0 $60
Ted Armstrong (Board Member) $0 $0 $0
Karlos Bledsoe (Secretary) $0 $0 $0
Randy Boehm (Board Member) $0 $0 $0
John Carton (Board Member) $0 $0 $0
Benjamin Costello (Board Member) $0 $0 $0
Clark Davis (Board Member) $0 $0 $0
William J Fleck (Board Member) $0 $0 $0
Kelly Gast (Board Member) $0 $0 $0
Jack Gillis (Chair Executive Committee) $0 $0 $0
Peggy Gordin (Board Member) $0 $0 $0
Victor Haddock (Board Member) $0 $0 $0
Jim Hill (Treasurer, Chair Finance & Audit) $0 $0 $0
Mary Ann Hunzeker (Chair Program) $0 $0 $0
Kate James (Board Member) $0 $0 $0
Kevin Kelley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,271,661
Expenses
$66,445,973
Net Income
$2,825,688
Net Assets
$52,324,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,655,509
12.5%
Program Services $58,992,621
85.2%
Investment Income $274,247
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $77,025
0.1%
Sales of Assets $100,214
0.1%
Net Inventory Sales $0
Other Revenue $1,172,045
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $977,066
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $38,545,755
58.0%
Assets/Debt
Total Assets $62,358,762
Total Liabilities $10,034,564
Net Assets $52,324,198
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vince Hillyer (Chief Executive Officer) $365,933 $0 $44,648
Phillury Platte (Vp Advancement) $170,852 $0 $23,766
Paula Fleming (Chief Operating Officer) $162,272 $0 $22,472
Leroy Nunn (Vp Finance / Cfo) $157,914 $0 $29,210
John Money (Vp Facilities & Administra) $138,572 $0 $13,395
Carmen Schulze (Vp Public Affairs) $132,343 $0 $14,596
Pam Victor (Vp Managed Core) $123,755 $0 $14,264
Eric Winkles (Vp Education) $115,275 $0 $15,949
Mary Sherfy (Vp Marketing) $113,775 $0 $8,759
Brice Adamson (Board Member) $0 $0 $0
Ted Armstrong (Chair Facilities & Tech) $0 $0 $0
Karlos Bledsoe (Secretary) $0 $0 $0
Rick Butterfield (Board Member) $0 $0 $0
John Carton (Board Member) $0 $0 $0
Benjamin Costello (Board Member) $0 $0 $0
Clark Davis (Board Member) $0 $0 $0
Jasmine Davis (Board Member) $0 $0 $0
William J Fleck (Board Member) $0 $0 $0
Jack Gillis (Chair) $0 $0 $0
Peggy Gordin (Board Member) $0 $0 $0
Victor Haddock (Board Member) $0 $0 $0
Jim Hill (Treasurer) $0 $0 $0
Mary Ann Hunzeker (Board Member) $0 $0 $0
Warford B Johnson Iii (Board Member) $0 $0 $0
Dr Darryl Mckinney (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,075,114
Expenses
$57,260,493
Net Income
$11,814,621
Net Assets
$49,270,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,378,740
26.6%
Program Services $49,383,941
71.5%
Investment Income $295,295
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $114,304
0.2%
Sales of Assets $162,120
0.2%
Net Inventory Sales $0
Other Revenue $740,714
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,046,045
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $32,721,304
57.1%
Assets/Debt
Total Assets $57,949,840
Total Liabilities $8,679,129
Net Assets $49,270,711
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vince Hillyer (Chief Executive Officer) $423,350 $0 $43,976
Phillury Platte (Vp Advancement) $169,192 $0 $34,414
Leroy Nunn (Vp Finance / Cfo) $157,829 $0 $29,426
Paula Fleming (Chief Operating Officer) $155,548 $0 $32,310
Barbara Shepard (Vp / Chief Human Resources) $138,429 $0 $18,275
Carmen Schulze (Vp / Chief Public Affairs) $133,341 $0 $14,824
John Money (Vp Facilities & Administra) $130,719 $0 $27,742
Mary Sherfy (Vp Marketing) $113,782 $0 $9,265
Rebecca Nowlin (Vp Residential) $109,779 $0 $19,337
Brice Adamson (Board Member) $0 $0 $0
Ted Armstrong (Chair Facilities & Tech) $0 $0 $0
Karlos Bledsoe (Secretary) $0 $0 $0
Rick Butterfield (Board Member) $0 $0 $0
John Carton (Board Member) $0 $0 $0
Gregory J Christoffel (Chair Governance) $0 $0 $0
Benjamin Costello (Board Member) $0 $0 $0
Clark Davis (Board Member) $0 $0 $0
Jasmine Davis (Board Member) $0 $0 $0
William J Fleck (Board Member) $0 $0 $0
Jack Gillis (Chair) $0 $0 $0
Peggy Gordin (Board Member) $0 $0 $0
David Gutting (Board Member) $0 $0 $0
Victor Haddock (Board Member) $0 $0 $0
Jim Hill (Treasurer / Chair Finance) $0 $0 $0
Mary Ann Hunzeker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,946,324
Expenses
$47,236,018
Net Income
$4,710,306
Net Assets
$38,157,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,523,642
16.4%
Program Services $41,101,215
79.1%
Investment Income $340,973
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $435,056
0.8%
Sales of Assets $322,189
0.6%
Net Inventory Sales $0
Other Revenue $1,223,249
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $480,093
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,966,290
57.1%
Assets/Debt
Total Assets $46,492,871
Total Liabilities $8,335,353
Net Assets $38,157,518
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vince Hillyer (Chief Executive Officer) $263,893 $0 $41,665
Phillury Platte (Senior Vp, Advancement) $154,183 $0 $26,039
Leroy Nunn (Senior Vp Finance / Cfo) $151,665 $0 $22,870
Paula Fleming (Chief Operating Officer) $143,824 $0 $19,264
Barbara Shepard (Vp / Chief Human Resources Officer) $130,024 $0 $10,889
Carmen Schulze (Vp / Chief Public Affairs Officer) $122,798 $0 $13,968
John Money (Vp Facilities & Administration) $120,753 $0 $26,636
Pareppia Howard Willms (Cpo Education) $112,707 $0 $20,645
Andrew Miedler (Board Member) $0 $0 $0
Barbara Richter (Vice Chair) $0 $0 $0
Benjamin Costello (Board Member) $0 $0 $0
Brice Adamson (Board Member) $0 $0 $0
Clark Davis (Board Member) $0 $0 $0
David Gutting (Board Member) $0 $0 $0
Dennis Reagan (Board Member) $0 $0 $0
Dr Darryl Mckinney (Board Member) $0 $0 $0
Greg Christoffel (Chair Governance) $0 $0 $0
Greg Smith (Board Member) $0 $0 $0
Heather Wood (Board Member) $0 $0 $0
Jack Gillis (Chair) $0 $0 $0
Jasmine Davis (Board Member) $0 $0 $0
Jim Hill (Treasurer / Chair Finance & Audit) $0 $0 $0
Julie Sward (Board Member) $0 $0 $0
Karlos Bledsoe (Secretary) $0 $0 $0
Mary Ann Hunzeker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,237,426
Expenses
$43,738,110
Net Income
$499,316
Net Assets
$34,474,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,411,852
10.0%
Program Services $37,973,020
85.8%
Investment Income $244,241
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $389,322
0.9%
Sales of Assets $117,298
0.3%
Net Inventory Sales $0
Other Revenue $1,101,693
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,070,280
57.3%
Assets/Debt
Total Assets $41,163,154
Total Liabilities $6,689,056
Net Assets $34,474,098
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vince Hillyer (Ceo) $253,100 $0 $40,534
Phillury Platte (Vp Advancement) $148,911 $0 $26,220
Leroy Nunn (Vp Finance/Cfo) $142,106 $0 $25,109
Paula Fleming (Coo) $137,030 $0 $19,290
Kathy O'brien (Vp Strategic Planning) $119,740 $0 $14,549
James Wolf (Vp Residential Treatment) $117,484 $0 $19,934
John Money (Vp Facilities & Administration) $111,500 $0 $28,324
Warford Johnson Iii (Board Member) $0 $0 $0
William Fleck (Board Member) $0 $0 $0
Greg Smith (Board Member) $0 $0 $0
Andrew Miedler (Board Member) $0 $0 $0
David Gutting (Board Member) $0 $0 $0
Heather Wood (Board Member) $0 $0 $0
Laraine Bauer (Board Member) $0 $0 $0
Mary Ann Hunzeker (Board Member) $0 $0 $0
Dennis Reagan (Board Member) $0 $0 $0
Dr Darryl Mckinney (Board Member) $0 $0 $0
Paul Sundet (Board Member) $0 $0 $0
Clark Davis (Chair) $0 $0 $0
Richard Ward (Chair Development Committe) $0 $0 $0
Ted Armstrong (Chair Facilities & Technology) $0 $0 $0
Greg Christoffel (Chair Governance Committee) $0 $0 $0
Brice Adamson (Board Member) $0 $0 $0
Karlos Bledsoe (Secretary) $0 $0 $0
Jim Hill (Treasurer, Chair Finance And Audit) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,920,606
Expenses
$39,160,291
Net Income
-$239,685
Net Assets
$33,588,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,156,482
10.7%
Program Services $33,153,998
85.2%
Investment Income $249,411
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $379,634
1.0%
Sales of Assets $6,713
0.0%
Net Inventory Sales $0
Other Revenue $974,368
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,441,089
57.3%
Assets/Debt
Total Assets $40,349,403
Total Liabilities $6,761,332
Net Assets $33,588,071

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,777,816
Expenses
$36,738,929
Net Income
$1,038,887
Net Assets
$33,795,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,284,954
14.0%
Program Services $31,102,585
82.3%
Investment Income $218,705
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $328,820
0.9%
Sales of Assets $54,715
0.1%
Net Inventory Sales $0
Other Revenue $788,037
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,979,216
57.1%
Assets/Debt
Total Assets $38,563,474
Total Liabilities $4,767,944
Net Assets $33,795,530

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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
2000

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 »