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Compass Health Inc

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 / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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
$408M (2023)

Expenses
$376M (2023)

Total Assets
$341M (2023)

Total Liabilities
$134M (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
$407,955,317
Expenses
$376,057,881
Net Income
$31,897,436
Net Assets
$207,128,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,411,074
0.3%
Program Services $403,149,412
98.8%
Investment Income $2,737,987
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $264,680
0.1%
Net Fundraising -$37,447
Sales of Assets $311,033
0.1%
Net Inventory Sales $0
Other Revenue $118,578
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,408,584
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $229,066,621
60.9%
Assets/Debt
Total Assets $340,969,291
Total Liabilities $133,840,753
Net Assets $207,128,538
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Swinfard (President/Ceo Compass Health) $962,093 $0 $214,921
Pappa Ehimare (Psychiarist) $551,986 $0 $36,055
Katherine Friedebach (Evp Chief Medical Officer) $540,253 $0 $89,187
Alan Stevens (Evp Chief Operating Officer) $515,471 $0 $93,300
Syed Kaleem (Psychiatrist) $482,053 $0 $62,109
Gaurav Kulkari (Psychiatrist) $471,138 $0 $58,578
Satnam Mahal (Psychiatrist) $440,762 $0 $55,804
Fatima Naseer (Psychiatrist) $437,987 $0 $54,908
Jake Krafve (Cfo) $436,060 $0 $93,216
Gloria Miller (Evp Chief Clinical Officer) $390,531 $0 $48,873
Lauren Moyer (Evp Clinical Innovation) $354,349 $0 $62,295
Peter Lyskowski (Evp Chief Admin Officer) $339,867 $0 $83,492
Shari Bax (Director) $0 $0 $0
Robert Dawson (Director) $0 $0 $0
Dennis Daughtery (Director) $0 $0 $0
Joi Niedner (Director) $0 $0 $0
Brian Baker (Director) $0 $0 $0
Curtis Cain (Director) $0 $0 $0
Leticia Villafain (Director) $0 $0 $0
Pat Cleveland (Director) $0 $0 $0
Rebecca Culler (Treasurer/Secretary) $0 $0 $0
Rich Metz (1 St Vice Chairman) $0 $0 $0
Rod Reid (2 Nd Vice Chairman) $0 $0 $0
Susan Bowles (Director) $0 $0 $0
Tim Glasscock (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,852,635
Expenses
$324,931,704
Net Income
$24,920,931
Net Assets
$170,266,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,393,498
0.4%
Program Services $346,891,839
99.2%
Investment Income $535,758
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $273,460
0.1%
Net Fundraising -$31,269
Sales of Assets $429,185
0.1%
Net Inventory Sales $0
Other Revenue $360,164
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,530,545
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $192,471,470
59.2%
Assets/Debt
Total Assets $275,251,307
Total Liabilities $104,984,994
Net Assets $170,266,313
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Swinfard (President/Ceo Compass Health) $865,124 $0 $212,121
Gloria Miller (Evp Chief Clinical Officer) $531,387 $0 $51,755
Pappa Ehimare (Psychiarist) $501,314 $0 $39,425
Syed Kaleem (Psychiatrist) $455,197 $0 $60,988
Alan Stevens (Evp Chief Operating Officer) $450,416 $0 $75,222
Gaurav Kulkari (Psychiatrist) $445,477 $0 $63,146
Satnam Mahal (Psychiatrist) $419,183 $0 $57,379
Katherine Friedebach (Evp Chief Medical Officer) $396,359 $0 $41,749
Jake Krafve (Evp Chief Financial Officer) $371,684 $0 $70,929
Muskinni Salau (Psychiatrist) $364,677 $0 $35,606
Lauren Moyer (Evp Clinical Innovation) $297,436 $0 $56,465
Peter Lyskowski (Evp Chief Admin Officer) $288,483 $0 $79,702
Shari Bax (Director) $0 $0 $0
Robert Dawson (Director) $0 $0 $0
Dennis Daughtery (Director) $0 $0 $0
Joi Niedner (Director) $0 $0 $0
Brian Baker (Director) $0 $0 $0
Curtis Cain (Director) $0 $0 $0
Keith Schafer (Director) $0 $0 $0
Lisa Stiern (Director) $0 $0 $0
Pat Cleveland (Director) $0 $0 $0
Rebecca Culler (Treasurer/Secretary) $0 $0 $0
Rich Metz (1 St Vice Chairman) $0 $0 $0
Rod Reid (2 Nd Vice Chairman) $0 $0 $0
Susan Bowles (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,082,266
Expenses
$272,542,821
Net Income
$25,539,445
Net Assets
$148,764,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,108,827
0.7%
Program Services $292,621,251
98.2%
Investment Income $3,035,738
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,273
0.1%
Net Fundraising -$33,244
Sales of Assets $110,035
0.0%
Net Inventory Sales $0
Other Revenue $68,386
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,687,133
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $160,056,718
58.7%
Assets/Debt
Total Assets $247,426,492
Total Liabilities $98,661,622
Net Assets $148,764,870
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Swinfard (President/Ceo Compass Health) $652,582 $0 $85,252
Pappa Ehimare (Psychiatrist) $448,743 $0 $37,661
Syed Kaleem (Psychiatrist) $442,512 $0 $57,165
Satnam Mahal (Psychiatrist) $420,436 $0 $56,993
Gaurav Kulkarni (Psychiatrist) $403,751 $0 $58,041
Linda Grgurich (Executive Vice President) $388,482 $0 $31,088
Muskinni Salau (Psychiatrist) $343,830 $0 $34,348
Alan Stevens (Evp Chief Operations Officer) $334,645 $0 $57,686
Linda Luebbering (Executive Vice President) $284,196 $0 $15,554
Gloria Miller (Chief Clinical Officer) $271,206 $0 $43,219
Jake Krafve (Evp Chief Financial Officer) $267,653 $0 $45,502
Laura Heebner (Executive Vice President) $223,852 $0 $21,907
Peter Lyskowski (Evp Chief Admin Officer) $200,896 $0 $49,973
Tim Larimore (Board Chairman) $0 $0 $0
Rich Metz (1 St Vice Chairman) $0 $0 $0
Rebecca Culler (Treasurer/Secretary) $0 $0 $0
Rod Reid (2 Nd Vice Chairman) $0 $0 $0
Shari Bax (Director) $0 $0 $0
Susan Bowles (Director) $0 $0 $0
Curtis Cain (Director) $0 $0 $0
Pat Cleveland (Director) $0 $0 $0
Dennis Daughtery (Director) $0 $0 $0
Tim Glasscock (Director) $0 $0 $0
Joi Niedner (Director) $0 $0 $0
Keith Schafer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,712,982
Expenses
$226,369,841
Net Income
$17,343,141
Net Assets
$111,652,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,878,670
0.8%
Program Services $241,295,621
99.0%
Investment Income $566,781
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,480
0.1%
Net Fundraising $48,391
0.0%
Sales of Assets -$356,776
Net Inventory Sales $0
Other Revenue $141,815
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,966,736
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $133,407,473
58.9%
Assets/Debt
Total Assets $190,985,406
Total Liabilities $79,332,796
Net Assets $111,652,610
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Swinfard (President/Ceo Compass Health) $633,197 $0 $83,983
Syed Kaleem (Psychiatrist) $537,084 $0 $53,602
Satnam Mahal (Psychiatrist) $519,254 $0 $53,224
Pappa Ehimare (Psychiatrist) $465,151 $0 $36,610
Gaurav Kulkarni (Psychiatrist) $423,857 $0 $52,700
Muskinni Salau (Psychiatrist) $405,054 $0 $36,377
Laura Heebner (Executive Vice President) $389,877 $0 $51,073
Linda Luebbering (Executive Vice President) $333,624 $0 $33,541
Alan Stevens (Evp Chief Operations Officer) $305,086 $0 $46,640
Linda Grgurich (Executive Vice President) $305,041 $0 $51,073
Gloria Miller (Chief Clinical Officer) $255,973 $0 $36,043
Jake Krafve (Evp Chief Financial Officer) $198,749 $0 $48,793
Peter Lyskowski (Evp Chief Administrative Off) $157,617 $0 $45,434
Mel Fetter (Former Ceo) $138,069 $0 $11,997
Tim Larimore (Board Chairman) $0 $0 $0
Rich Metz (1 St Vice Chairman) $0 $0 $0
Rebecca Culler (Treasurer/Secretary) $0 $0 $0
Rod Reid (2 Nd Vice Chairman) $0 $0 $0
Shari Bax (Director) $0 $0 $0
Susan Bowles (Director) $0 $0 $0
Curtis Cain (Director) $0 $0 $0
Pat Cleveland (Director) $0 $0 $0
Dennis Daughtery (Director) $0 $0 $0
Tim Glasscock (Director) $0 $0 $0
Joi Niedner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,744,729
Expenses
$213,599,507
Net Income
$9,145,222
Net Assets
$94,262,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,835,247
0.8%
Program Services $219,834,868
98.7%
Investment Income $607,318
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,948
0.0%
Net Fundraising -$39,072
Sales of Assets $334,474
0.2%
Net Inventory Sales $0
Other Revenue $135,946
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,591,063
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $127,924,598
59.9%
Assets/Debt
Total Assets $146,741,336
Total Liabilities $52,478,529
Net Assets $94,262,807
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Swinfard (President/Ceo Compass Health) $604,421 $0 $79,434
Satnam Mahal (Psychiatrist) $582,437 $0 $48,736
Syed Kaleem (Psychiatrist) $436,253 $0 $49,567
Gaurav Kulkarni (Psychiatrist) $403,188 $0 $43,710
Pappa Ehimare (Psychiatrist) $393,132 $0 $30,529
Ambreen Ahmed (Psychiatrist) $380,006 $0 $49,588
Laura Heebner (President) $324,196 $0 $46,741
Linda Grgurich (President) $289,744 $0 $46,688
Linda Luebbering (Executive Vice President) $288,142 $0 $25,927
Mel Fetter (Former Ceo) $260,629 $0 $18,217
Gloria Miller (Chief Clinical Officer) $239,017 $0 $32,986
Jake Krafve (Cfo) $164,713 $0 $44,784
Tim Larimore (Board Chairman) $0 $0 $0
Rich Metz (1 St Vice Chairman) $0 $0 $0
Jc Smith (2 Nd Vice Chairman) $0 $0 $0
Rebecca Culler (Treasurer) $0 $0 $0
Rod Reid (Director) $0 $0 $0
Keith Schafer (Director) $0 $0 $0
Curtis Cain (Director) $0 $0 $0
Pat Cleveland (Director) $0 $0 $0
Dennis Daughtery (Director) $0 $0 $0
Joi Neidner (Director) $0 $0 $0
Lisa Stiern (Director) $0 $0 $0
Tim Glasscock (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,387,018
Expenses
$169,131,325
Net Income
$15,255,693
Net Assets
$85,317,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,046,337
1.1%
Program Services $181,778,340
98.6%
Investment Income $132,908
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,772
0.1%
Net Fundraising $0
Sales of Assets -$167,034
Net Inventory Sales $0
Other Revenue $478,695
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,167,595
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $98,796,365
58.4%
Assets/Debt
Total Assets $133,250,965
Total Liabilities $47,933,587
Net Assets $85,317,378
Compensation
Key Employees and Officers Compensation Related Other
Satnam Mahal (Psychiatrist) $621,867 $0 $42,024
Tim Swinfard (President/Ceo Compass Health) $526,089 $0 $78,597
Linda Grgurich (President) $420,114 $0 $46,972
Pappa Ehimare (Psychiatrist) $401,673 $0 $28,289
Gaurav Kulkarni (Psychiatrist) $375,375 $0 $43,282
Kaleem Syed (Psychiatrist) $375,375 $0 $47,689
Ambreen Ahmed (Psychiatrist) $362,926 $0 $47,698
Laura Heebner (Executive Vice President) $292,555 $0 $49,763
Alan Stevens (Executive Vice President) $263,938 $0 $47,236
Linda Luebbering (Executive Vice President/Cfo) $262,993 $0 $30,613
Mel Fetter (Former Ceo) $260,911 $0 $18,219
Gloria Miller (Chief Clinical Officer) $224,381 $0 $37,826
Dennis Daugherty (Director) $0 $0 $0
Howard Cupp (Director) $0 $0 $0
Jc Smith (Board Vice Chairman) $0 $0 $0
Joi Niedner (Director) $0 $0 $0
Keith Schafer (Director) $0 $0 $0
Lisa Stiern (Director) $0 $0 $0
Pat Cleveland (Director) $0 $0 $0
Rebecca Culler (Treasurer) $0 $0 $0
Rich Metz (2 Nd Vice President) $0 $0 $0
Rod Reid (Director) $0 $0 $0
Tim Larimore (Board Chairman) $0 $0 $0
Curtis Cain (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,256,728
Expenses
$143,528,662
Net Income
$2,728,066
Net Assets
$72,994,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,803,876
1.2%
Program Services $143,213,531
97.9%
Investment Income $224,811
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,765
0.1%
Net Fundraising $0
Sales of Assets $190,169
0.1%
Net Inventory Sales $0
Other Revenue $697,576
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,695,318
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $80,495,265
56.1%
Assets/Debt
Total Assets $112,516,748
Total Liabilities $39,522,442
Net Assets $72,994,306
Compensation
Key Employees and Officers Compensation Related Other
Tim Swinfard (President/Ceo Compass Health) $529,482 $0 $82,841
Satnam Mahal (Psychiatrist) $512,024 $0 $41,145
Kaleem Syed (Psychiatrist) $420,109 $0 $48,623
Umonoibalo Ehimare (Psychiatrist) $383,932 $0 $32,436
Gaurav Kulkarni (Psychiatrist) $335,911 $0 $35,870
Ambreen Ahmed (Psychiatrist) $327,098 $0 $43,435
Laura Heebner (President Crider Health Ctr) $318,100 $0 $45,647
Linda Grgurich (President Pathways) $266,751 $0 $42,050
David Turner (Cfo) $259,443 $0 $11,584
Alan Stevens (Executive Vice President) $257,363 $0 $46,473
Mel Fetter (Consultant) $255,871 $0 $17,136
Linda Luebbering (Executive Vice President/Cfo) $253,905 $0 $30,182
Gloria Miller (Chief Clinical Officer) $206,008 $0 $36,953
Dennis Daugherty (Director) $0 $0 $0
Howard Cupp (Director) $0 $0 $0
Jc Smith (Board Vice Chairman) $0 $0 $0
Joi Niedner (Director) $0 $0 $0
Keith Schafer (Director) $0 $0 $0
Lisa Stiern (Director) $0 $0 $0
Pat Cleveland (Director) $0 $0 $0
Rebecca Culler (Treasurer) $0 $0 $0
Rich Metz (2 Nd Vice President) $0 $0 $0
Rod Reid (Director) $0 $0 $0
Tim Larimore (Board Chairman) $0 $0 $0
Tina Babel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,823,835
Expenses
$129,032,034
Net Income
$6,791,801
Net Assets
$69,837,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,075,285
1.5%
Program Services $132,095,693
97.3%
Investment Income $219,711
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,155
0.1%
Net Fundraising $0
Sales of Assets -$67,566
Net Inventory Sales $0
Other Revenue $1,376,557
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,297,301
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $73,752,109
57.2%
Assets/Debt
Total Assets $104,346,387
Total Liabilities $34,509,005
Net Assets $69,837,382
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mel Fetter (Ceo Pathways) $545,670 $0 $23,067
Satnam Mahal (Psychiatrist) $475,759 $0 $21,397
Tim Swinfard (President/Ceo Compass Health) $473,160 $0 $78,906
Kaleem Syed (Psychiatrist) $397,575 $0 $25,839
Umonoibalo Ehimare (Psychiatrist) $356,717 $0 $17,035
Faheem Arain (Psychiatrist) $289,666 $0 $24,322
Ambreen Ahmed (Psychiatrist) $285,635 $0 $24,248
Laura Heebner (President Crider Health Ctr) $274,377 $0 $43,992
David Turner (Cfo) $246,955 $0 $17,534
Linda Grgurich (President Pathways) $245,497 $0 $44,190
Alan Stevens (Executive Vice President) $213,850 $0 $46,578
Gloria Miller (Chief Clinical Officer) $190,300 $0 $30,298
Howard Cupp (Director) $0 $0 $0
Tim Larimore (Board Chairman) $0 $0 $0
Jc Smith (Board Vice Chairman) $0 $0 $0
Dennis Daugherty (Director) $0 $0 $0
Joi Niedner (Director) $0 $0 $0
Lisa Stiern (Director) $0 $0 $0
Mitchell Mills (Director) $0 $0 $0
Pat Cleveland (Director) $0 $0 $0
Rebecca Culler (Treasurer) $0 $0 $0
Rich Metz (2 Nd Vice Chairman) $0 $0 $0
Ron Reid (At Large Member) $0 $0 $0
Tina Babel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,063,567
Expenses
$112,477,734
Net Income
$4,585,833
Net Assets
$63,381,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,266,090
2.8%
Program Services $112,600,086
96.2%
Investment Income $157,898
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,551
0.1%
Net Fundraising $0
Sales of Assets -$40,185
Net Inventory Sales $0
Other Revenue $1,008,127
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,866,941
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $62,942,857
56.0%
Assets/Debt
Total Assets $95,448,756
Total Liabilities $32,066,894
Net Assets $63,381,862

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,943,741
Expenses
$65,512,845
Net Income
$2,430,896
Net Assets
$34,518,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $672,275
1.0%
Program Services $66,616,796
98.0%
Investment Income $289,248
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,635
0.0%
Net Fundraising $0
Sales of Assets $17,264
0.0%
Net Inventory Sales $0
Other Revenue $323,523
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,256,396
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $38,790,345
59.2%
Assets/Debt
Total Assets $53,896,135
Total Liabilities $19,377,575
Net Assets $34,518,560
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Satnam Mahal (Psychiatrist) $408,415 $0 $34,064
Mel Fetter (Ceo) $395,946 $0 $29,667
Kaleem Syed (Psychiatrist) $349,997 $0 $34,878
Umonoibalo Ehimare (Psychiatrist) $332,518 $0 $23,387
Faheem Arain (Psychiatrist) $281,083 $0 $30,600
Tim Swinfard (Senior Vice President) $267,811 $0 $23,070
Ambreen Ahmed (Psychiatrist) $265,113 $0 $30,318
Linda Grgurich (President) $225,256 $0 $26,368
David Turner (Cfo) $180,751 $0 $23,375
Gary Moor (Director) $0 $0 $0
Howard Cupp (Board Vice Chairman) $0 $0 $0
Tim Larimore (Director) $0 $0 $0
Mitchell Mills (Director) $0 $0 $0
Jc Smith (Board Chairman) $0 $0 $0
Pat Cleveland (Director) $0 $0 $0
Dennis Daugherty (Director) $0 $0 $0
Jack Pletz (Director) $0 $0 $0
Rebecca Culler (Director) $0 $0 $0
Catherine Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,601,783
Expenses
$58,552,045
Net Income
$4,049,738
Net Assets
$31,519,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,139,863
1.8%
Program Services $61,036,508
97.5%
Investment Income $159,096
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,180
0.0%
Net Fundraising $0
Sales of Assets -$4,443
Net Inventory Sales $0
Other Revenue $268,579
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $814,424
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,686,143
59.2%
Assets/Debt
Total Assets $45,245,053
Total Liabilities $13,725,364
Net Assets $31,519,689

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,022,513
Expenses
$47,985,687
Net Income
$3,036,826
Net Assets
$25,784,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,243,129
2.4%
Program Services $49,424,882
96.9%
Investment Income $129,336
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,612
0.0%
Net Inventory Sales $0
Other Revenue $220,554
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,047
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $26,573,172
55.4%
Assets/Debt
Total Assets $38,486,292
Total Liabilities $12,701,829
Net Assets $25,784,463

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,222,289
Expenses
$41,028,300
Net Income
$3,193,989
Net Assets
$22,747,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,037,146
2.3%
Program Services $42,905,894
97.0%
Investment Income $16,642
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,000
Net Inventory Sales $0
Other Revenue $264,607
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,630
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,974,053
56.0%
Assets/Debt
Total Assets $33,515,214
Total Liabilities $10,767,577
Net Assets $22,747,637

Document Links

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

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

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

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

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

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

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

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

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

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

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 »