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Tri County Mental Health Services 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 N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$23.9M (2022)

Expenses
$22M (2022)

Total Assets
$22.1M (2022)

Total Liabilities
$3.49M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,945,473
Expenses
$21,956,447
Net Income
$1,989,026
Net Assets
$18,581,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,022,451
8.4%
Program Services $21,066,920
88.0%
Investment Income $90,054
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,594
0.0%
Net Fundraising $0
Sales of Assets $112,999
0.5%
Net Inventory Sales $0
Other Revenue $646,455
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $766,663
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,720,127
39.7%
Assets/Debt
Total Assets $22,076,297
Total Liabilities $3,494,886
Net Assets $18,581,411
Compensation
Key Employees and Officers Compensation Related Other
Thomas Petrizzo (Ceo) $301,025 $0 $29,486
Grant Piepergerdes (Medical Director) $284,507 $0 $21,468
Parimal Purohit (Psychiatrist) $250,409 $0 $17,341
Zafar Mahmood (Psychiatrist) $245,001 $0 $18,875
Michelle Naus (Cfo) $155,235 $0 $4,203
Kevin Kennett (Aprn) $142,255 $0 $13,182
Cynthia Heck (Aprn) $123,926 $0 $14,957
Janice Storey (Chief Clinical Officer) $116,372 $0 $16,314
Christina Holm (Chief Quality And Compliance O) $110,014 $0 $24,828
Chelly Pfeifer (Board Member) $0 $0 $0
Rosemary Salerno (Secretary) $0 $0 $0
Melissa Boyd (Treasurer) $0 $0 $0
Tom Brown (Board Member) $0 $0 $0
Dan Haley (Board Chair) $0 $0 $0
Jan Kauk (Vice Chair) $0 $0 $0
Jera Pruitt (Past Chair) $0 $0 $0
Jim Schmidt (Board Member) $0 $0 $0
Betty Wilson (Board Member) $0 $0 $0
Maria Theoharidis (Board Member) $0 $0 $0
Perry Hilvitz (Board Member) $0 $0 $0
Bruce Cramer (Board Member) $0 $0 $0
Rick Sims (Board Member) $0 $0 $0
Amy Ashelford (Board Member) $0 $0 $0
Kristen Guillaume (Board Member) $0 $0 $0
Janelle Porter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,835,399
Expenses
$20,776,508
Net Income
$5,058,891
Net Assets
$18,983,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,022,099
11.7%
Program Services $21,633,200
83.7%
Investment Income $96,528
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,190
0.1%
Net Fundraising $0
Sales of Assets $105,388
0.4%
Net Inventory Sales $0
Other Revenue $956,994
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $729,243
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,491,952
40.9%
Assets/Debt
Total Assets $22,092,672
Total Liabilities $3,108,831
Net Assets $18,983,841
Compensation
Key Employees and Officers Compensation Related Other
Thomas Petrizzo (Ceo) $297,941 $0 $17,614
Dr Grant Piepergerdes (Sr. Psychiatrist) $269,024 $0 $34,583
Dr Parimal Purohit (Staff Psychiatrist) $240,393 $0 $28,776
Dr Zafar Mahmood (Staff Psychiatrist) $233,987 $0 $18,917
Michelle Naus (Cfo) $145,390 $0 $3,987
Cynthia Heck (Aprn) $131,730 $0 $16,441
Kevin Kennett (Aprn) $131,384 $0 $11,707
Janice Storey (Chief Clinical Officer) $120,011 $0 $12,658
Christina Holm (Chief Quality And Compliance O) $105,533 $0 $23,276
Chelly Pfeifer (Board Member) $0 $0 $0
Rosemary Salerno (Board Member) $0 $0 $0
Jennifer Goering (Board Member) $0 $0 $0
Melissa Boyd (Secretary) $0 $0 $0
Tom Brown (Board Member) $0 $0 $0
Dan Haley (Vice Chair) $0 $0 $0
Jan Kauk (Treasurer) $0 $0 $0
Jera Pruitt (Board Chair) $0 $0 $0
Jim Schmidt (Board Member) $0 $0 $0
Betty Wilson (Board Member) $0 $0 $0
Maria Theoharidis (Board Member) $0 $0 $0
Randee Waechter (Board Member) $0 $0 $0
Perry Hilvitz (Board Member) $0 $0 $0
Bruce Cramer (Board Member) $0 $0 $0
Rick Sims (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,549,168
Expenses
$20,289,366
Net Income
$2,259,802
Net Assets
$13,339,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,424,764
6.3%
Program Services $20,394,737
90.4%
Investment Income $106,047
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,431
0.1%
Net Fundraising $0
Sales of Assets -$1,493
Net Inventory Sales $0
Other Revenue $594,682
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $664,872
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,506,674
37.0%
Assets/Debt
Total Assets $17,814,750
Total Liabilities $4,475,628
Net Assets $13,339,122
Compensation
Key Employees and Officers Compensation Related Other
Thomas Petrizzo (Ceo) $259,737 $0 $15,960
Dr Grant Piepergerdes (Sr. Psychiatrist) $242,327 $0 $21,915
Dr Zafar Mahmood (Staff Psychiatrist) $233,749 $0 $18,739
Dr Parimal Purohit (Staff Psychiatrist) $229,486 $0 $16,632
Dr Syed A Karim (Staff Psychiatrist) $155,018 $0 $8,777
Michelle Naus (Cfo) $127,620 $0 $3,814
Janice Storey (Chief Clinical Officer) $105,013 $0 $9,651
Christina Holm (Chief Quality And Compliance O) $89,622 $0 $11,840
Christal Milligan (Board Member) $0 $0 $0
Chelly Pfeifer (Board Member) $0 $0 $0
Rosemary Salerno (Board Member) $0 $0 $0
Jennifer Goering (Board Chair) $0 $0 $0
Melissa Boyd (Board Member) $0 $0 $0
Tom Brown (Board Member) $0 $0 $0
Jill Hackett (Board Member) $0 $0 $0
Dan Haley (Treasurer) $0 $0 $0
Jan Kauk (Secretary) $0 $0 $0
Aerin O'dell (Board Member) $0 $0 $0
Jera Pruitt (Board Vice Chair) $0 $0 $0
Jim Schmidt (Board Member) $0 $0 $0
Betty Wilson (Board Member) $0 $0 $0
Becky Fisk (Board Member) $0 $0 $0
Maria Theoharidis (Board Member) $0 $0 $0
Randee Gannon (Board Member) $0 $0 $0
Perry Hilvitz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,181,853
Expenses
$18,825,232
Net Income
$356,621
Net Assets
$11,407,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,036,256
5.4%
Program Services $17,719,615
92.4%
Investment Income $92,420
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,720
0.2%
Net Fundraising -$7,996
Sales of Assets $94,071
0.5%
Net Inventory Sales $0
Other Revenue $202,767
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $527,738
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,089,279
32.3%
Assets/Debt
Total Assets $13,290,164
Total Liabilities $1,882,455
Net Assets $11,407,709
Compensation
Key Employees and Officers Compensation Related Other
Thomas Petrizzo (Ceo) $261,760 $0 $17,356
Dr Grant Piepergerdes (Sr. Psychiatrist) $234,574 $0 $36,019
Dr Parimal Purohit (Staff Psychiatrist) $223,298 $0 $35,247
Dr Syed A Karim (Staff Psychiatrist) $209,183 $0 $25,345
Dr Zafar Mahmood (Staff Psychiatrist) $204,978 $0 $33,381
Michelle Naus (Cfo) $124,600 $0 $0
Dr Cynthia Mehrer (Staff Aprn) $103,973 $0 $0
Janice Storey (Clinical Director) $62,167 $0 $4,780
Christal Milligan (Board Chair) $0 $0 $0
Chelly Pfeifer (Board Member) $0 $0 $0
Rosemary Salerno (Board Vice Chair) $0 $0 $0
Jennifer Goering (Board Secretary) $0 $0 $0
Melissa Boyd (Board Member) $0 $0 $0
Tom Brown (Board Member) $0 $0 $0
Jill Hackett (Board Member) $0 $0 $0
Dan Haley (Board Member) $0 $0 $0
Jan Kauk (Board Member) $0 $0 $0
Aerin O'dell (Board Member) $0 $0 $0
Jera Pruitt (Board Member) $0 $0 $0
Jim Schmidt (Board Member) $0 $0 $0
Betty Wilson (Treasurer) $0 $0 $0
Becky Fisk (Board Member) $0 $0 $0
Maria Theoharidis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,503,568
Expenses
$18,438,339
Net Income
$1,065,229
Net Assets
$11,023,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,025,465
5.3%
Program Services $17,664,771
90.6%
Investment Income $71,280
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,582
0.2%
Net Fundraising $4,771
0.0%
Sales of Assets -$84,098
Net Inventory Sales $0
Other Revenue $787,797
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,098
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,808,676
31.5%
Assets/Debt
Total Assets $12,760,354
Total Liabilities $1,736,848
Net Assets $11,023,506
Compensation
Key Employees and Officers Compensation Related Other
Thomas Petrizzo (Ceo) $231,219 $0 $25,775
Dr Grant Piepergerdes (Sr. Psychiatrist) $222,513 $0 $31,727
Dr Parimal Purohit (Staff Psychiatrist) $208,055 $0 $30,200
Dr Zafar Mahmood (Staff Psychiatrist) $201,014 $0 $24,312
Dr Syed A Karim (Staff Psychiatrist) $193,695 $0 $28,127
Dr Latha Venkatesh (Staff Psychiatrist) $157,956 $0 $4,725
Joann Werner (Associate Director) $123,958 $0 $10,860
Donna Douthit (Cfo) $63,753 $0 $11,040
Michelle Naus (Cfo) $28,274 $0 $45
Christal Milligan (Board Vice Chair) $0 $0 $0
Chelly Pfeifer (Board Chair) $0 $0 $0
Kevin Trimble (Board Member) $0 $0 $0
Rosemary Salerno (Board Secretary) $0 $0 $0
Jennifer Goering (Board Member) $0 $0 $0
Melissa Boyd (Board Member) $0 $0 $0
Jane Pansing Brown (Board Member) $0 $0 $0
Jill Hackett (Board Member) $0 $0 $0
Dan Haley (Board Member) $0 $0 $0
Jan Kauk (Board Member) $0 $0 $0
Aerin O'dell (Board Member) $0 $0 $0
Jera Pruitt (Board Member) $0 $0 $0
Jim Schmidt (Board Member) $0 $0 $0
Betty Wilson (Treasurer) $0 $0 $0
Tom Brown (Board Member) $0 $0 $0
Becky Fisk (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,041,354
Expenses
$16,998,567
Net Income
$1,042,787
Net Assets
$9,893,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,165,503
6.5%
Program Services $16,626,681
92.2%
Investment Income $66,010
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,604
0.2%
Net Fundraising $260
0.0%
Sales of Assets $99,212
0.5%
Net Inventory Sales $0
Other Revenue $50,084
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,454
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,269,832
31.0%
Assets/Debt
Total Assets $11,464,429
Total Liabilities $1,570,465
Net Assets $9,893,964
Compensation
Key Employees and Officers Compensation Related Other
Dr Grant Piepergerdes (Sr. Psychiatrist) $211,745 $0 $31,727
Thomas Petrizzo (Ceo) $207,442 $0 $17,795
Dr Zafar Mahmood (Staff Psychiatrist) $197,195 $0 $24,312
Dr Latha Venkatesh (Staff Psychiatrist) $192,458 $0 $4,725
Dr Parimal Purohit (Staff Psychiatrist) $188,317 $0 $30,200
Dr Syed A Karim (Staff Psychiatrist) $179,485 $0 $27,427
Joann Werner (Associate Director) $116,533 $0 $8,960
Donna Douthit (Cfo) $86,679 $0 $2,787
Christal Milligan (Board Vice Chair) $0 $0 $0
Chelly Pfeifer (Board Chair) $0 $0 $0
Kevin Trimble (Board Member) $0 $0 $0
Rosemary Salerno (Board Secretary) $0 $0 $0
Jennifer Goering (Board Member) $0 $0 $0
Melissa Boyd (Board Member) $0 $0 $0
Jane Pansing Brown (Board Member) $0 $0 $0
Jill Hackett (Board Member) $0 $0 $0
Dan Haley (Board Member) $0 $0 $0
Jan Kauk (Board Member) $0 $0 $0
Aerin O'dell (Board Member) $0 $0 $0
Jera Pruitt (Board Member) $0 $0 $0
Jim Schmidt (Board Member) $0 $0 $0
Betty Wilson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,423,563
Expenses
$15,262,373
Net Income
$161,190
Net Assets
$8,798,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $782,729
5.1%
Program Services $14,443,353
93.6%
Investment Income $65,083
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,385
0.2%
Net Fundraising -$10,693
Sales of Assets $53,249
0.3%
Net Inventory Sales $0
Other Revenue $56,457
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $434,164
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,905,343
32.1%
Assets/Debt
Total Assets $9,822,855
Total Liabilities $1,024,422
Net Assets $8,798,433
Compensation
Key Employees and Officers Compensation Related Other
Dr Grant Piepergerdes (Sr. Psychiatrist) $219,426 $0 $22,691
Thomas Petrizzo (Ceo) $204,236 $0 $16,145
Dr Zafar Mahmood (Staff Psychiatrist) $193,541 $0 $3,446
Dr Parimal Purohit (Staff Psychiatrist) $190,188 $0 $22,113
Dr Syed A Karim (Staff Psychiatrist) $185,603 $0 $17,287
Dr Latha Venkatesh (Staff Psychiatrist) $178,914 $0 $716
Joann Werner (Associate Director) $119,561 $0 $5,596
Donna Douthit (Cfo) $87,157 $0 $8,890
Christal Milligan (Board Member) $0 $0 $0
Deanne Townsend (Treasurer) $0 $0 $0
Doug Ervin (Board Member) $0 $0 $0
Dr Mike Crim (Board Member) $0 $0 $0
Chelly Pfeifer (Board Vice Chair) $0 $0 $0
Gene Hanson (Board Member) $0 $0 $0
Jeanne Pyland (Board Member) $0 $0 $0
Kevin Trimble (Board Chair) $0 $0 $0
Leisa Reid (Board Member) $0 $0 $0
Mike O'neal (Board Member) $0 $0 $0
Rosemary Salerno (Board Member) $0 $0 $0
Sara Seidel (Secretary) $0 $0 $0
Toni Clemens (Board Member) $0 $0 $0
Paul Fregeau (Board Member) $0 $0 $0
Jennifer Goering (Board Member) $0 $0 $0
Jo Stueve (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,608,666
Expenses
$14,401,856
Net Income
$206,810
Net Assets
$8,749,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $766,539
5.2%
Program Services $13,642,428
93.4%
Investment Income $62,747
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,705
0.2%
Net Fundraising -$10,619
Sales of Assets $37,360
0.3%
Net Inventory Sales $0
Other Revenue $77,506
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,427
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,494,634
31.2%
Assets/Debt
Total Assets $9,781,414
Total Liabilities $1,031,999
Net Assets $8,749,415
Compensation
Key Employees and Officers Compensation Related Other
Dr Grant Piepergerdes (Sr. Psychiatrist) $200,111 $0 $26,055
Dr Zafar Mahmood (Staff Psychiatrist) $188,680 $0 $3,450
Dr Parimal Purohit (Staff Psychiatrist) $179,891 $0 $20,171
Thomas Petrizzo (Ceo) $175,266 $0 $8,338
Dr Syed A Karim (Staff Psychiatrist) $169,531 $0 $14,023
Joann Werner (Associate Director) $113,752 $0 $4,066
Donna Douthit (Cfo) $82,326 $0 $11,734
Brian Rice (Treasurer) $0 $0 $0
Christal Milligan (Board Member) $0 $0 $0
Deanne Townsend (Board Member) $0 $0 $0
Doug Ervin (Board Member) $0 $0 $0
Dr Mike Crim (Board Member) $0 $0 $0
Gabrielle Pfeifer (Board Member) $0 $0 $0
Gene Hanson (Board Member) $0 $0 $0
Jeanne Pyland (Board Vice Chair) $0 $0 $0
Jo Stueve (Board Member) $0 $0 $0
Kevin Trimble (Board Chair) $0 $0 $0
Leisa Reid (Board Member) $0 $0 $0
Mike O'neal (Board Member) $0 $0 $0
Rosemary Salerno (Board Member) $0 $0 $0
Sara Seidel (Secretary) $0 $0 $0
Toni Clemens (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,730,080
Expenses
$14,465,790
Net Income
$264,290
Net Assets
$8,605,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,216,825
8.3%
Program Services $13,250,722
90.0%
Investment Income $51,105
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,747
0.2%
Net Fundraising -$6,690
Sales of Assets $79,399
0.5%
Net Inventory Sales $0
Other Revenue $105,972
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,552
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,269,983
29.5%
Assets/Debt
Total Assets $9,563,788
Total Liabilities $958,364
Net Assets $8,605,424
Compensation
Key Employees and Officers Compensation Related Other
Tom Cranshaw (Ceo) $212,152 $0 $8,474
Dr Zafar Mahmood (Staff Psychiatrist) $200,628 $0 $3,450
Dr Grant Peipergerdes (Sr Psychiatrist) $191,112 $0 $25,876
Dr Parimal Purohit (Staff Psychiatrist) $175,972 $0 $24,646
Joann Werner (Associate Director) $108,511 $0 $5,650
Donna Douthit (Cfo) $77,297 $0 $11,215
Jim Schmidt (Board Chair) $0 $0 $0
Jeanne Pyland (Board Vice Chair) $0 $0 $0
Rosemary Graves (Secretary) $0 $0 $0
Brian Rice (Treasurer) $0 $0 $0
Dr Mike Crim (Board Member) $0 $0 $0
Doug Ervin (Board Member) $0 $0 $0
Gene Hanson (Board Member) $0 $0 $0
Mike O'neal (Board Member) $0 $0 $0
Gabrielle Pfeifer (Board Member) $0 $0 $0
Leisa Reid (Board Member) $0 $0 $0
Sara Seidel (Board Member) $0 $0 $0
Deanne Townsend (Board Member) $0 $0 $0
Jo Stueve (Board Member) $0 $0 $0
Kevin Trimble (Board Member) $0 $0 $0
Tracy Zahnd (Board Member) $0 $0 $0
Tom Petrizzo (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,222,869
Expenses
$13,921,447
Net Income
$301,422
Net Assets
$8,142,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $836,682
5.9%
Program Services $13,068,384
91.9%
Investment Income $56,828
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,386
0.2%
Net Fundraising -$5,950
Sales of Assets $42,853
0.3%
Net Inventory Sales $0
Other Revenue $196,686
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $672,382
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,708,337
26.6%
Assets/Debt
Total Assets $9,335,136
Total Liabilities $1,192,798
Net Assets $8,142,338

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,987,768
Expenses
$13,782,191
Net Income
$205,577
Net Assets
$7,628,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $622,851
4.5%
Program Services $12,938,442
92.5%
Investment Income $43,687
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,380
0.2%
Net Fundraising -$6,208
Sales of Assets -$10,847
Net Inventory Sales $0
Other Revenue $374,463
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $641,111
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,604,941
26.2%
Assets/Debt
Total Assets $9,145,335
Total Liabilities $1,516,406
Net Assets $7,628,929

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,879,249
Expenses
$12,459,500
Net Income
$419,749
Net Assets
$7,403,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,027,974
8.0%
Program Services $11,686,961
90.7%
Investment Income $47,748
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,380
0.2%
Net Fundraising -$5,931
Sales of Assets $13,051
0.1%
Net Inventory Sales $0
Other Revenue $84,066
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $591,877
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,152,553
25.3%
Assets/Debt
Total Assets $8,306,990
Total Liabilities $903,955
Net Assets $7,403,035

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 »