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Saint Francis Ministries Inc

Group Return
  • Salina, KS
  • Tax-exempt since June 1987
  • EIN: 48-1059281

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 / Group Home, Residential Treatment Facility - Mental Health Related (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$200M (2023)

Expenses
$195M (2023)

Total Assets
$45.4M (2023)

Total Liabilities
$33.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,019,300
Expenses
$194,841,751
Net Income
$5,177,549
Net Assets
$12,212,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,144,953
5.6%
Program Services $187,970,702
94.0%
Investment Income $414,536
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $240,486
0.1%
Net Inventory Sales $0
Other Revenue $248,623
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,860
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $75,941,884
39.0%
Assets/Debt
Total Assets $45,392,329
Total Liabilities $33,179,689
Net Assets $12,212,640
Compensation
Key Employees and Officers Compensation Related Other
Matthew R Stephens (Vp Of Innovation & Quality) $153,663 $0 $23,613
Cristian Garcia (Chief Advancement Officer) $147,921 $0 $6,902
Ericka A Sanders (Board Director) $0 $0 $0
Mark Byers (Secretary/Treasurer) $0 $0 $0
The Rev Don H Compier (Board Director) $0 $0 $0
Katherine Howell (Board Director) $0 $0 $0
Dr Greg Meissen (Board Director) $0 $0 $0
Mischel D Miller (Vice Chair) $0 $0 $0
Lesley Markham (Board Director) $0 $0 $0
Christopher D Newman (Board Director) $0 $0 $0
Rev Carissa Baldwin Mcginnis (Board Director) $0 $0 $0
Heather Zdancewicz (Board Director) $0 $0 $0
Brock Slabach (Chair) $0 $0 $0
William J Clark (President/Ceo) $0 $276,219 $14,601
Lora Winchell (Chief Financial Officer) $0 $194,356 $17,051
Patricia A Bryant (Chief Operating Officer) $0 $181,380 $14,818
Cheryl A Rathbun (Chief Clinical Officer) $0 $177,374 $12,945
John D Mcdowell (Vice President Of Informat) $0 $150,429 $12,927
John W Thurston (In House Council) $0 $180,895 $6,768
Matthew E Fuqua (Controller) $0 $147,713 $23,072
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990
Filed on May 15, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,014,489
Expenses
$220,344,404
Net Income
$7,670,085
Net Assets
$6,181,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,937,460
3.0%
Program Services $220,305,914
96.6%
Investment Income $422,226
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,918
0.0%
Net Inventory Sales $0
Other Revenue $336,971
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,495
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $66,265,110
30.1%
Assets/Debt
Total Assets $44,129,800
Total Liabilities $37,948,796
Net Assets $6,181,004
Compensation
Key Employees and Officers Compensation Related Other
Matthew R Stephens (Vp Of Innovation & Quality) $153,663 $0 $19,383
Cristian Garcia (Chief Advancement Officer) $147,921 $0 $6,403
Ericka A Sanders (Board Director) $0 $0 $0
Mark Byers (Secretary/Treasurer) $0 $0 $0
The Rev Don H Compier (Board Director) $0 $0 $0
Katherine Howell (Board Director) $0 $0 $0
Dr Greg Meissen (Chair, Arkansas, Mississippi, Oklahoma, Nebraska,) $0 $0 $0
Mischel D Miller (Vice Chair, Arkansas, Mississippi, Oklahoma, Nebra) $0 $0 $0
Lesley Markham (Board Director) $0 $0 $0
Christopher D Newman (Board Director) $0 $0 $0
Rev Carissa Baldwin Mcginnis (Board Director) $0 $0 $0
Heather Zdancewicz (Board Director) $0 $0 $0
Brock Slabach (Board Director) $0 $0 $0
William J Clark (President/Ceo) $0 $276,218 $12,420
Lora Winchell (Chief Financial Officer) $0 $194,357 $7,780
Patricia A Bryant (Chief Operating Officer) $0 $181,380 $15,193
Cheryl A Rathbun (Chief Clinical Officer) $0 $177,374 $11,947
John D Mcdowell (Vice President Of Informat) $0 $150,431 $9,061
John W Thurston (In House Council) $0 $180,894 $302
Matthew E Fuqua (Controller) $0 $147,713 $9,450
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990
Filed on April 26, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,031,993
Expenses
$209,325,261
Net Income
$706,732
Net Assets
$814,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,068,585
2.4%
Program Services $202,641,670
96.5%
Investment Income $376,357
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,748,275
0.8%
Net Inventory Sales $0
Other Revenue $197,106
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $441,854
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $59,232,675
28.3%
Assets/Debt
Total Assets $35,855,183
Total Liabilities $35,041,132
Net Assets $814,051
Compensation
Key Employees and Officers Compensation Related Other
Diane S Carver (Vp Children & Family Services) $169,154 $0 $15,695
Patricia A Bryant (Chief Operating Officer) $167,330 $0 $12,590
John M Hoskins (Senior Philanthropic Advisor) $149,486 $0 $14,104
David B Hodges (President/Cdo) $136,449 $0 $64,614
Ericka A Sanders (Chair, Community And Family Services, Mississippi) $0 $0 $0
Mark Byers (Secretary/Treasurer) $0 $0 $0
The Rev Don H Compier (Chair, Res. Services, Community Outreach Services) $0 $0 $0
Katherine Howell (Board Director) $0 $0 $0
Dr Greg Meissen (Chair, Arkansas, Texas, Saint John's) $0 $0 $0
Mischel D Miller (Chair, Oklahoma, Nebraska) $0 $0 $0
Lesley Markham (Board Director) $0 $0 $0
Christopher D Newman (Board Director) $0 $0 $0
Shaun Mcgaughey (Board Director) $0 $0 $0
Phil Young (Board Director) $0 $0 $0
Dr Rick Green (Board Director) $0 $0 $0
Mike Montgomery (Board Director) $0 $0 $0
David Dumler (Board Director) $0 $0 $0
Jason Kirkland (Director Of Operations For Mississippi Programs) $0 $0 $0
Trish Bryant (Vice President & Assistant Secretary) $0 $0 $0
The Very Rev Robert Smith (President/Ceo) $0 $195,273 $80,198
Lora Winchell (Chief Financial Officer) $0 $50,524 $0
Thomas W Blythe (President/Coo) $0 $188,106 $24,626
Cheryl A Rathbun (Chief Clinical Officer) $0 $176,887 $14,444
Page B Walley Ph D (President/Cppo) $0 $202,418 $20,503
William J Clark (President/Ceo) $0 $224,499 $12,282
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990
Filed on Aug. 29, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,138,450
Expenses
$163,433,955
Net Income
-$3,295,505
Net Assets
-$586,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,835,799
1.8%
Program Services $156,232,551
97.6%
Investment Income $433,845
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $576,905
0.4%
Net Inventory Sales $0
Other Revenue $59,350
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $595,095
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $53,899,229
33.0%
Assets/Debt
Total Assets $38,693,792
Total Liabilities $39,280,288
Net Assets -$586,496

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,709,351
Expenses
$156,937,849
Net Income
-$4,228,498
Net Assets
$565,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,399,870
1.6%
Program Services $149,819,946
98.1%
Investment Income $136,104
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $349,595
0.2%
Net Inventory Sales $0
Other Revenue $3,836
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $365,211
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $44,200,463
28.2%
Assets/Debt
Total Assets $32,002,437
Total Liabilities $31,437,203
Net Assets $565,234
Compensation
Key Employees and Officers Compensation Related Other
Kofi Amoako Ababio (Medical Director) $236,430 $0 $29,199
Mrs Trish Bryant (Vice President, Residential) $149,584 $0 $11,909
Diane Carver (Vp Child And Family Servic) $145,149 $0 $16,924
Irene Werth (Nurse Practitioner) $117,560 $0 $14,907
The Rev David Hodges (President/Cdo) $113,395 $0 $52,473
Elizabeth Rush (Regional Vice President) $105,973 $0 $8,325
The Honorable Ericka A Sanders (Board Director) $0 $0 $0
The Honorable John R Pera (Board Director) $0 $0 $0
Mr Mark Byers (Secretary/Treasurer) $0 $0 $0
The Very Rev Robert Smith (Board Director/Ceo) $0 $208,911 $96,543
The Rev Don H Compier (Board Director) $0 $0 $0
Mrs Katherine Howell (Board Director) $0 $0 $0
Dr Greg Meissen (Chair) $0 $0 $0
Ms Mischel D Miller (Vice Chair) $0 $0 $0
Rev Jorge Anibal Urrutia Castro (Board Director) $0 $0 $0
The Rev Emily Wachner (Board Director) $0 $0 $0
Dr Rick Green (Board Director) $0 $0 $0
Mr Mike Montgomery (Board Director) $0 $0 $0
Mr R Michael Beatty (Board Director) $0 $0 $0
Mr Thomas W Blythe (Chief Operations Officer) $0 $182,237 $26,076
Kevin Carrico (Vp Cinc Legal Services) $0 $125,955 $20,227
John Hoskins (Sr. Philanthropic Advisor) $0 $128,069 $20,058
Cheryl Rathbun (Vp Clinical Services) $0 $137,977 $20,999
Page Walley Ph D (President/Cppo) $0 $115,201 $13,573
James Wicks (Chief Compliance Officer) $0 $190,694 $43,354
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990
Filed on March 19, 2021

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,169,697
Expenses
$139,806,970
Net Income
-$7,637,273
Net Assets
$4,736,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,142,996
1.6%
Program Services $129,592,439
98.1%
Investment Income $86,474
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $346,008
0.3%
Net Inventory Sales $0
Other Revenue $1,780
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,675
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $40,387,446
28.9%
Assets/Debt
Total Assets $31,041,482
Total Liabilities $26,304,926
Net Assets $4,736,556
Compensation
Key Employees and Officers Compensation Related Other
Kofi Amoako Ababio (Medical Director) $241,490 $0 $30,111
Mrs Trish Bryant (Vp Of Fam Pres & Residential) $146,246 $0 $11,592
Diane Carver (Vp Child And Family Services) $135,260 $0 $16,209
Irene Werth (Nurse Practitioner) $118,542 $0 $15,259
John Hoskins (Sr. Philanthropic Advisor) $55,196 $73,923 $20,446
The Rev David Hodges (President/Cdo) $46,522 $56,611 $96,812
The Rev Dennis R Gilhousen (Board Director) $0 $0 $0
The Honorable John R Pera (Board Director) $0 $0 $0
Mr Mark Byers (Board Director) $0 $0 $0
The Very Rev Robert Smith (Board Director/Ceo) $0 $187,592 $135,583
The Rev Don H Compier (Board Director) $0 $0 $0
Mrs Katherine Howell (Board Director) $0 $0 $0
Dr Greg Meissen (Board Director) $0 $0 $0
Ms Mischel D Miller (Board Director) $0 $0 $0
The Rev Jorge Anibal Urrutia Castro (Board Director) $0 $0 $0
The Honorable Ericka A Sanders (Board Director) $0 $0 $0
The Rev Emily Wachner (Board Director) $0 $0 $0
Dr Rick Green (Board Director) $0 $0 $0
Mr Mike Montgomery (Board Director) $0 $0 $0
Mr R Michael Beatty (Board Director) $0 $0 $0
Ms Susan Henry (Cfo/Asst. Treas.) $0 $165,536 $17,407
Mr Thomas W Blythe (Chief Operations Officer) $0 $172,323 $25,753
Brian Carlgren (Director Of Contract Service) $0 $114,267 $10,178
Kevin Carrico (Vp Cinc Legal Services) $0 $121,521 $20,591
Brian Dempsey (President/Coo) $0 $101,977 $11,266
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990
Filed on May 17, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,654,605
Expenses
$123,926,579
Net Income
-$2,271,974
Net Assets
$10,621,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,909,962
1.6%
Program Services $119,535,377
98.3%
Investment Income $110,878
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $86,472
0.1%
Net Inventory Sales $0
Other Revenue $11,916
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $565,794
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,303,988
27.7%
Assets/Debt
Total Assets $33,582,956
Total Liabilities $22,961,621
Net Assets $10,621,335
Compensation
Key Employees and Officers Compensation Related Other
Kofi Amoako Ababio (Psychiatrist/Med Director) $202,639 $0 $33,603
Patricia Bryant (Vp Of Children & Family Se) $137,081 $0 $14,792
Cory A Rathbun (Vp Foster Care Reintegratio) $131,518 $0 $22,928
Cheryl Rathbun (Vp Of Clinical Services) $67,660 $55,358 $20,053
Rev David Hodges (President) $26,896 $82,759 $39,070
Jay F Lehnertz (Board Director) $0 $0 $0
Rev Michael P Milliken (Board Director) $0 $0 $0
Rev Carlos Caguiat (Board Director) $0 $0 $0
Rev Dennis R Gilhousen (Board Director) $0 $0 $0
John Pera (Board Director) $0 $0 $0
John Wells (Board Of Director) $0 $0 $0
John R Reiff (Board Director) $0 $0 $0
Sherry Denton (Board Director) $0 $0 $0
Rick Green (Board Of Director) $0 $0 $0
Mike Montgomery (Board Of Director) $0 $0 $0
Rev Robert Nelson Smith (Board Director/President) $0 $219,109 $59,159
Greg Meissen (Board Director) $0 $0 $0
Mischel Miller (Board Director) $0 $0 $0
Rev Don H Compier (Board Director) $0 $0 $0
Katherine Howell (Board Director) $0 $0 $0
Mark Byers (Board Director) $0 $0 $0
Rev Emily Wachner (Board Director) $0 $0 $0
Susan Henry (Cfo/Assistant Treasurer) $0 $67,611 $1,384
Brian Dempsey (Coo, Sfcs Operations) $0 $111,671 $0
Jason Kirkland (Director Of Operations For Mississippi Program) $0 $0 $0
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990
Filed on May 15, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,798,773
Expenses
$111,500,107
Net Income
$2,298,666
Net Assets
$5,166,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,907,511
1.7%
Program Services $111,683,981
98.1%
Investment Income $123,981
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $80,134
0.1%
Net Inventory Sales $0
Other Revenue $3,166
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,593
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $30,262,161
27.1%
Assets/Debt
Total Assets $24,583,347
Total Liabilities $19,417,310
Net Assets $5,166,037
Compensation
Key Employees and Officers Compensation Related Other
Kofi Amoako Ababio (Psychiatrist/Med Director) $222,212 $0 $37,084
Cory A Rathbun (Vp Foster Care Reintegratio) $153,961 $0 $26,161
Patricia Bryant (Vp Of Children & Family Se) $142,224 $0 $17,257
Steven Edwards (Family Preservation Director) $104,818 $0 $18,263
Irene Werth (Nurse Practioner) $101,550 $0 $18,386
Cheryl Rathbun (Vp Of Clinical Services) $67,321 $55,080 $30,491
Jay F Lehnertz (Board Of Director) $0 $0 $0
Rev Michael P Milliken (Board Of Director) $0 $0 $0
Rev Carlos Caguiat (Board Of Director) $0 $0 $0
Rev Dennis R Gilhousen (Board Of Director) $0 $0 $0
John Pera (Board Of Director) $0 $0 $0
John Wells (Board Of Director) $0 $0 $0
John R Reiff (Board Of Director) $0 $0 $0
Sherry Denton (Board Of Director) $0 $0 $0
Rick Green (Board Of Director) $0 $0 $0
Mike Montgomery (Board Of Director) $0 $0 $0
Rev Robert Nelson Smith (Board Of Director/Presiden) $0 $216,082 $45,295
Greg Meissen (Board Of Director) $0 $0 $0
Mischel Miller (Board Of Director) $0 $0 $0
Brian Carlgren (Vp Of Financial Services) $0 $144,794 $20,076
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990
Filed on May 12, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,483,122
Expenses
$101,268,241
Net Income
$214,881
Net Assets
$2,840,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,208,852
2.2%
Program Services $99,216,039
97.8%
Investment Income $30,660
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,232
0.0%
Net Inventory Sales $0
Other Revenue $339
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,462
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,857,706
26.5%
Assets/Debt
Total Assets $24,193,905
Total Liabilities $21,353,531
Net Assets $2,840,374
Compensation
Key Employees and Officers Compensation Related Other
Kofi Amoako Ababio (Psychiatrist/Med Director) $214,357 $0 $35,350
Cory A Rathbun (Vp Foster Care Reintegration Adoption) $150,206 $0 $52,578
Patricia Bryant (Vp Of Children & Family Services) $142,986 $0 $11,516
Irene Werth (Nurse Practioner) $108,727 $0 $7,398
Cheryl Rathbun (Vp Of Clinical Services) $64,709 $52,944 $6,628
Jay F Lehnertz (Board Of Director) $0 $0 $0
Rev Michael P Milliken (Board Of Director) $0 $0 $0
Rev Carlos Caguiat (Board Of Director) $0 $0 $0
Rev Dennis R Gilhousen (Board Of Director) $0 $0 $0
John Pera (Board Of Director) $0 $0 $0
John Wells (Board Of Director) $0 $0 $0
John R Reiff (Board Of Director) $0 $0 $0
Sherry Denton (Board Of Director) $0 $0 $0
Rick Green (Board Of Director) $0 $0 $0
Mike Montgomery (Board Of Director) $0 $0 $0
Rev Robert Nelson Smith (Board Of Director/President/Ceo) $0 $106,209 $24,445
Greg Meissen (Board Of Director) $0 $0 $0
Mischel Miller (Board Of Director) $0 $0 $0
Brian Carlgren (Vp Of Financial Services) $0 $161,104 $20,184
Rev Edward W Fellhauer (Former Dean And President/Ceo) $0 $160,132 $20,410
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990
Filed on May 16, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,587,429
Expenses
$93,180,430
Net Income
-$1,593,001
Net Assets
$2,755,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,020,513
2.2%
Program Services $89,531,023
97.8%
Investment Income $2,344
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,085
0.0%
Net Inventory Sales $0
Other Revenue $464
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,559
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,943,456
28.9%
Assets/Debt
Total Assets $22,969,579
Total Liabilities $20,213,651
Net Assets $2,755,928
Compensation
Key Employees and Officers Compensation Related Other
Kofi Amoako Ababio (Highly Compensated) $191,312 $0 $4,054
Cory A Rathbun (Vp Of Reintegration Foster) $120,825 $0 $27,290
Patricia Bryant (Vp Of Children & Family Services) $116,015 $0 $11,516
Jay F Lehnertz (Board Of Director) $0 $0 $0
Rev Michael P Milliken (Board Of Director) $0 $0 $0
Rev Carlos Caguiat (Board Of Director) $0 $0 $0
Rev Dennis R Gilhousen (Board Of Director) $0 $0 $0
John Pera (Board Of Director) $0 $0 $0
John Wells (Board Of Director) $0 $0 $0
John R Reiff (Board Of Director) $0 $0 $0
Sherry Denton (Board Of Director) $0 $0 $0
Rick Green (Board Of Director) $0 $0 $0
Mike Montgomery (Board Of Director) $0 $0 $0
Rev Edward W Fellhauer (Dean And President/Ceo) $0 $165,031 $85,552
Melanie Owens (Vp Of Financial Services) $0 $184,929 $26,924
Brian Carlgren (Vp Of Financial Services) $0 $91,601 $11,116
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990
Filed on May 14, 2015

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

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,085,258
Expenses
$50,935,601
Net Income
$149,657
Net Assets
$4,381,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,441,454
2.8%
Program Services $49,564,758
97.0%
Investment Income $2,043
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,967
0.1%
Net Inventory Sales $0
Other Revenue $3,036
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $279,669
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,324,224
30.1%
Assets/Debt
Total Assets $23,197,843
Total Liabilities $18,816,338
Net Assets $4,381,505

Document Links

990
Filed on July 1, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,414,700
Expenses
$49,350,200
Net Income
-$935,500
Net Assets
$4,230,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,124,889
2.3%
Program Services $47,267,067
97.6%
Investment Income $1,757
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,112
0.0%
Net Inventory Sales $0
Other Revenue $1,875
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,090
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,165,439
30.7%
Assets/Debt
Total Assets $21,566,967
Total Liabilities $17,336,531
Net Assets $4,230,436

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
$50,687,603
Expenses
$50,232,798
Net Income
$454,805
Net Assets
$5,110,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $680,415
1.3%
Program Services $49,965,902
98.6%
Investment Income $2,090
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,273
0.1%
Net Inventory Sales $0
Other Revenue $4,923
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,157
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,601,414
31.1%
Assets/Debt
Total Assets $20,918,450
Total Liabilities $15,808,120
Net Assets $5,110,330

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

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

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.
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

990

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

PDF

Fiscal Year Ending May
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

990

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

PDF

Fiscal Year Ending May
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 May
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 May
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

Fiscal Year Ending May
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

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