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Edgewater Systems For Balanced

  • Gary, IN
  • Tax-exempt since July 1975
  • EIN: 51-0137391

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.

Summary charts: organization finances over time

Revenue
$13.9M (2023)

Expenses
$13.5M (2023)

Total Assets
$8.8M (2023)

Total Liabilities
$5.57M (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
$13,866,194
Expenses
$13,544,593
Net Income
$321,601
Net Assets
$3,231,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,827,375
49.2%
Program Services $6,787,849
49.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $73,036
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $177,934
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $922,465
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,893,929
43.5%
Assets/Debt
Total Assets $8,801,253
Total Liabilities $5,569,396
Net Assets $3,231,857
Compensation
Key Employees and Officers Compensation Related Other
Danita Johnson (President/Ceo) $341,567 $0 $29,787
Marshall James (Medical Doctor) $238,211 $0 $25,598
Mathew V Castelino (Psychiatrist) $213,242 $0 $21,922
Melanie M Hennessy (Former Cfo) $162,480 $0 $16,574
Gerri Browning (Cmo) $121,912 $0 $0
Chris Carroll (Cco) $120,282 $0 $0
Michael Labroi (Cio) $110,065 $0 $10,891
Joseph P Winterhaler (Cfo) $5,538 $0 $0
Sharon Johnson Shirley Edd (Chairperson) $0 $0 $0
Jerome L Ezell Jd (Treasurer) $0 $0 $0
Carol Cody (Secretary) $0 $0 $0
Colleen Ramquist (Member) $0 $0 $0
Bernard Carter (Member) $0 $0 $0
Larry Brewer (Member) $0 $0 $0
Tracy Williams (Member) $0 $0 $0
Randy Boarden (Member) $0 $0 $0
Jose Valtierra (Member) $0 $0 $0
Lonnie Randolph (Member) $0 $0 $0
Deanna Prince (Member) $0 $0 $0
Andre Artis Md (Member) $0 $0 $0
Jennifer Montague (Vice Chairperson Partial Term) $0 $0 $0
Justin Mount (Member Partial Term) $0 $0 $0
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Document Links

990
Filed on March 18, 2024

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,084,081
Expenses
$15,533,330
Net Income
-$449,249
Net Assets
$2,910,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,896,809
39.1%
Program Services $8,745,348
58.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $230,859
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $211,065
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $724,025
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,844,376
44.1%
Assets/Debt
Total Assets $8,200,078
Total Liabilities $5,289,822
Net Assets $2,910,256
Compensation
Key Employees and Officers Compensation Related Other
Danita Johnson (President/Ceo) $292,548 $0 $189,078
Marshall James (Medical Doctor) $238,308 $0 $0
Mathew V Castelino (Psychiatrist) $212,943 $0 $0
Pamela Tran Ong (Psychiatrist) $181,488 $0 $0
Melanie M Hennessy (Cfo) $142,299 $0 $0
Roland Walker (Doctor/Medical Director) $118,560 $0 $0
Michael Labroi (Cio) $100,100 $0 $0
Jennifer Montague (Vice Chairperson) $0 $0 $0
Jerome L Ezell Jd (Treasurer) $0 $0 $0
Carol Cody (Secretary) $0 $0 $0
Colleen Ramquist (Member) $0 $0 $0
Bernard Carter (Member) $0 $0 $0
Larry Brewer (Member) $0 $0 $0
Tracy Williams (Member) $0 $0 $0
Randy Boarden (Member) $0 $0 $0
Jose Valtierra (Member) $0 $0 $0
Lonnie Randolph (Member) $0 $0 $0
Deanna Prince (Member) $0 $0 $0
Justin Mount (Member) $0 $0 $0
Sharon Johnson Shirley Phd (Chairperson) $0 $0 $0
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990
Filed on May 12, 2023

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

View Filing
XML
Audit

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

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,786,160
Expenses
$12,929,167
Net Income
$1,856,993
Net Assets
$3,359,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,231,639
28.6%
Program Services $10,142,465
68.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $214,833
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $197,223
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $345,500
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,101,426
47.2%
Assets/Debt
Total Assets $8,858,430
Total Liabilities $5,498,925
Net Assets $3,359,505
Compensation
Key Employees and Officers Compensation Related Other
Okechi N Nwabara (Former Board Chair) $347,327 $0 $0
Danita Johnson Hughes (President/Ceo) $302,423 $0 $0
Marshall James Md (Medical Doctor) $237,853 $0 $0
Mathew Castelino (Psychiatrist) $201,293 $0 $0
Pamela Tran (Psychiatrist) $166,050 $0 $0
Melanie Hennessy (Cfo Term Began Aug'20) $43,077 $0 $0
Sharon Johnson Shirley Phd (Vice Chair) $0 $0 $0
Jerome L Ezell Jd (Chairperson) $0 $0 $0
Randy Boarden (Treasurer) $0 $0 $0
Carol Cody (Secretary) $0 $0 $0
Larry Brewer (Member) $0 $0 $0
Bernard Carter (Member) $0 $0 $0
Derek Dawson Md (Member) $0 $0 $0
Jennifer Montague (Member) $0 $0 $0
Justin Mount (Member) $0 $0 $0
Deanna Prince (Member Term Began Sep'20) $0 $0 $0
Lonnie Randolph (Member) $0 $0 $0
Colleen Ramquist (Member) $0 $0 $0
Jose Valtierra (Member Term Began Sep'20) $0 $0 $0
Tracy Williams (Member) $0 $0 $0
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990
Filed on May 16, 2022

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

View Filing
XML
Audit

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

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

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,866,785
Expenses
$11,376,173
Net Income
$1,490,612
Net Assets
$1,502,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,825,880
45.3%
Program Services $6,850,249
53.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $74,221
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $116,435
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,707,701
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,143,991
45.2%
Assets/Debt
Total Assets $8,353,700
Total Liabilities $6,851,188
Net Assets $1,502,512
Compensation
Key Employees and Officers Compensation Related Other
Okechi N Nwabara (Former Board Chair) $323,528 $0 $0
Mohammad Butt (Cmo) $302,610 $0 $0
Danita Johnson Hughes (President/Ceo) $244,930 $0 $0
Mathew Castelino (Psychiatrist) $182,948 $0 $0
Pamela Tran (Psychiatrist) $161,412 $0 $0
Stephanie Spencer (Nurse Practitioner) $110,013 $0 $0
Darryl Herbert (Cfo Term Ended Aug'19) $60,367 $0 $0
Sharon Johnson Shirley Phd (Vice Chair) $0 $0 $0
Jerome L Ezell Jd (Chairperson) $0 $0 $0
Randy Boarden (Treasurer) $0 $0 $0
Carol Cody (Secretary) $0 $0 $0
Larry Brewer (Member) $0 $0 $0
Bernard Carter (Member) $0 $0 $0
Derek Dawson Md (Member) $0 $0 $0
Jennifer Montague (Member Term Began Aug'19) $0 $0 $0
Justin Mount (Member Term Began Aug'19) $0 $0 $0
Lonnie Randolph (Member) $0 $0 $0
Colleen Ramquist (Member) $0 $0 $0
Ellen Szarleta Phd Jd (Member) $0 $0 $0
Shirley Thomas (Member) $0 $0 $0
Tracy Williams (Member) $0 $0 $0
Brad Vosberg (Member Term Ended Sep'19) $0 $0 $0
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990
Filed on May 17, 2021

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

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

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,220,096
Expenses
$11,236,871
Net Income
-$1,016,775
Net Assets
$11,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,321,829
42.3%
Program Services $5,840,011
57.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$63,789
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,045
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $510,422
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,531,878
49.2%
Assets/Debt
Total Assets $7,154,486
Total Liabilities $7,142,586
Net Assets $11,900
Compensation
Key Employees and Officers Compensation Related Other
Okechi N Nwabara (Former Board Chair) $314,314 $0 $0
Danita Johnson Hughes (President/Ceo) $246,447 $0 $0
Mohammad Butt (Cmo) $232,498 $0 $0
Mathew Castelino (Psychiatrist) $189,723 $0 $0
Pamela Tran (Psychiatrist) $177,557 $0 $0
Stephanie Igwebuike (Nurse Practitioner) $111,405 $0 $0
Sheri Barnes (Nurse Practitioner) $103,994 $0 $0
Darryl Herbert (Cfo) $31,477 $0 $0
Sharon Johnson Shirley Phd (Chairperson) $0 $0 $0
Jerome L Ezell Jd (Vice Chair) $0 $0 $0
Randy Boarden (Treasurer) $0 $0 $0
Tracy Williams (Secretary) $0 $0 $0
Larry Brewer (Member) $0 $0 $0
Bernard Carter (Member) $0 $0 $0
Lonnie Randolph (Member) $0 $0 $0
Shirley Thomas (Member) $0 $0 $0
Brad Vosberg (Member) $0 $0 $0
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990
Filed on July 15, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

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

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

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,941,459
Expenses
$13,076,522
Net Income
-$1,135,063
Net Assets
$981,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,148,944
43.1%
Program Services $6,252,946
52.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $269,670
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $269,899
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $615,431
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,330,805
48.4%
Assets/Debt
Total Assets $7,550,704
Total Liabilities $6,569,471
Net Assets $981,233
Compensation
Key Employees and Officers Compensation Related Other
Okechi N Nwabara (Former Board Chair) $272,606 $0 $28,601
Danita Johnson Hughes (President/Ceo) $250,797 $0 $28,470
Mohammad Butt (Cmo) $227,599 $0 $8,501
Mathew Castelino (Psychiatrist) $182,686 $0 $8,513
Pamela Tran (Psychiatrist) $164,799 $0 $22,918
Eric Davidson (Cfo Term Ended Jun'18) $94,200 $0 $5,864
Sharon Johnson Shirley Phd (Vice Chair. To Chairperson Jul'17) $0 $0 $0
Jerome L Ezell Jd (Secretary To Vice Chair. Jul'17) $0 $0 $0
Randy Boarden (Member To Treasurer Jul'17) $0 $0 $0
Tracy Williams (Member To Secretary Jul'17) $0 $0 $0
Larry Brewer (Member) $0 $0 $0
Bernard Carter (Member) $0 $0 $0
Lonnie Randolph (Member Term Began Jul'17) $0 $0 $0
Shirley Thomas (Chairperson To Member Jul'17) $0 $0 $0
Brad Vosberg (Treasurer To Member Jul'17) $0 $0 $0
Johnathan R Anderson (Member Term Ended Sep'17) $0 $0 $0
Regina Biddings Muro (Member Term Ended Feb'18) $0 $0 $0
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990
Filed on March 31, 2020

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)
Audit

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

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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,474,455
Expenses
$12,780,435
Net Income
-$305,980
Net Assets
$2,116,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,357,306
42.9%
Program Services $7,026,227
56.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$85,605
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $176,527
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $883,967
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,450,388
42.6%
Assets/Debt
Total Assets $7,650,800
Total Liabilities $5,534,504
Net Assets $2,116,296
Compensation
Key Employees and Officers Compensation Related Other
Danita Johnson Hughes (President/Ceo) $502,369 $0 $71,015
Mohammad Butt (Cmo) $224,484 $0 $40,341
Okechi N Nwabara (Former Officer/Board Chair) $195,162 $0 $0
Mathew Castelino (Psychiatrist) $179,780 $0 $44,946
Pamela Tran (Psychiatrist) $163,185 $0 $43,931
Terronda Hurn (Registered Nurse) $103,239 $0 $30,712
Ruth Farley Johnson (Cfo Jun2016 Dec2016) $86,032 $0 $16,207
Eric Davidson (Cfo Dec2016 Jun2017) $71,083 $0 $29,275
Shirley Thomas (Chairperson) $0 $0 $0
Sharon Johnson Shirley Phd (Vice Chairperson) $0 $0 $0
Brad Vosberg (Treasurer) $0 $0 $0
Jerome L Ezell Jd (Secretary) $0 $0 $0
Johnathan R Anderson (Member) $0 $0 $0
Regina Biddings Muro (Member) $0 $0 $0
Randy Boarden (Member) $0 $0 $0
Larry Brewer (Member) $0 $0 $0
Bernard Carter (Member) $0 $0 $0
Tracy Williams (Member) $0 $0 $0
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990
Filed on May 15, 2018

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

View Filing
PDF XML
Audit

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

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

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,562,344
Expenses
$11,321,216
Net Income
-$758,872
Net Assets
$2,422,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,482,560
51.9%
Program Services $5,021,676
47.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$36,192
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94,300
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $723,936
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,902,052
43.3%
Assets/Debt
Total Assets $7,317,275
Total Liabilities $4,894,999
Net Assets $2,422,276
Compensation
Key Employees and Officers Compensation Related Other
Danita Johnson Hughes (President/Ceo) $245,932 $0 $53,777
Mohammad Butt (Cmo) $226,605 $0 $38,617
Mathew Castelino (Psychiatrist) $180,066 $0 $42,481
Pamela Tran (Psychiatrist) $165,053 $0 $41,623
Okechi Nwabara Md (Chairperson) $138,814 $0 $0
Anthony Fernatt (Cfo Jul2015 Mar2016) $112,585 $0 $23,175
Shirley Thomas (Vice Chairperson) $0 $0 $0
Larry Brewer (Secretary) $0 $0 $0
Brad Vosberg (Treasurer) $0 $0 $0
Johnathan R Anderson (Member) $0 $0 $0
Dr George Assibey Mensah (Member) $0 $0 $0
Regina Biddings Muro (Member) $0 $0 $0
Randy Boarden (Member) $0 $0 $0
Bernard Carter (Member) $0 $0 $0
Jerome L Ezell Jd (Member) $0 $0 $0
Sharon Johnson Shirley Phd (Member) $0 $0 $0
Benjamin Toles (Member) $0 $0 $0
Tracy Williams (Member) $0 $0 $0
Helen Pennington (Member Term End Mar2016) $0 $0 $0
Ruth Farley Johnson (Cfo May Jun2016) $0 $0 $0
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990
Filed on May 12, 2017

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

View Filing
PDF XML
Audit

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

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

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,658,609
Expenses
$9,503,349
Net Income
$155,260
Net Assets
$3,181,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,243,498
54.3%
Program Services $4,250,867
44.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $42,930
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,314
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $330,967
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,903,551
41.1%
Assets/Debt
Total Assets $7,911,360
Total Liabilities $4,730,212
Net Assets $3,181,148
Compensation
Key Employees and Officers Compensation Related Other
Danita Johnson Hughes (President/ Ceo) $225,394 $0 $49,297
Mohammad Butt (Cmo) $213,924 $0 $33,749
Mathew Castelino (Psychiatrist) $172,960 $0 $38,656
Pamela Tran (Psychiatrist) $156,939 $0 $37,930
Anthony Fernatt (Cfo) $105,573 $0 $11,948
Okechi Nwabara Md (Chairperson) $0 $0 $0
Shirley Thomas (Vice Chairperson) $0 $0 $0
Larry Brewer (Secretary) $0 $0 $0
Brad Vosberg (Treasurer) $0 $0 $0
Dr George Assibey Mensah (Member) $0 $0 $0
Randy Boarden (Member) $0 $0 $0
Jerome L Ezell Jd (Member) $0 $0 $0
Helen Pennington (Member) $0 $0 $0
Sheridan D Powell (Member) $0 $0 $0
Sharon Shirley Phd (Member) $0 $0 $0
Tracy Williams (Member) $0 $0 $0
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990
Filed on May 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,388,516
Expenses
$10,698,581
Net Income
-$310,065
Net Assets
$3,025,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,298,432
51.0%
Program Services $5,216,297
50.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,728
Net Fundraising $0
Sales of Assets -$149,639
Net Inventory Sales $0
Other Revenue $47,154
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,538
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,811,409
45.0%
Assets/Debt
Total Assets $8,128,070
Total Liabilities $5,102,182
Net Assets $3,025,888
Compensation
Key Employees and Officers Compensation Related Other
Danita Johnson Hughes (President/ Ceo) $236,578 $0 $43,500
Kobie Douglas (Cmo (7.2013 To 12.2013)) $217,021 $0 $29,679
Mohammad Butt (Cmo (1.2014 To 6.2014)) $199,723 $0 $32,839
Mathew Castelino (Psychiatrist) $173,096 $0 $36,440
Pamela Tran (Psychiatrist) $157,999 $0 $43,500
Mimi Gardner (Chief Clinical Officer) $112,771 $0 $19,085
Joseph Winterhaler (Cfo (7.2013 To 8.2013)) $91,921 $0 $23,371
Anthony Fernatt (Cfo (9.2013 To 6.2014)) $30,038 $0 $0
Okechi Nwabara Md (Chairperson) $0 $0 $0
Shirley Thomas (Vice Chairperson) $0 $0 $0
Larry Brewer (Secretary) $0 $0 $0
Brad Vosberg (Treasurer) $0 $0 $0
Dr George Assibey Mensah (Member) $0 $0 $0
Randy Boarden (Member) $0 $0 $0
Jerome L Ezell Jd (Member) $0 $0 $0
Helen Pennington (Member) $0 $0 $0
Sheridan D Powell (Member) $0 $0 $0
Sharon Shirley Phd (Member) $0 $0 $0
Tracy Williams (Member) $0 $0 $0
Gina Altieri (Partial Yr Member Ending 8.2013) $0 $0 $0
Earl Smith (Partial Yr Member Ending 3.2014) $0 $0 $0
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990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,766,373
Expenses
$10,756,658
Net Income
-$990,285
Net Assets
$3,335,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,823,633
49.4%
Program Services $4,667,044
47.8%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $237,878
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,799
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $549,883
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,736,487
44.0%
Assets/Debt
Total Assets $8,852,176
Total Liabilities $5,516,223
Net Assets $3,335,953

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
$11,920,551
Expenses
$13,275,343
Net Income
-$1,354,792
Net Assets
$4,326,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,438,987
45.6%
Program Services $6,239,263
52.3%
Investment Income $821
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $214,343
1.8%
Net Fundraising $0
Sales of Assets $118
0.0%
Net Inventory Sales $0
Other Revenue $27,019
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $708,003
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,439,976
33.4%
Assets/Debt
Total Assets $9,350,296
Total Liabilities $5,024,058
Net Assets $4,326,238

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
$15,015,852
Expenses
$17,343,190
Net Income
-$2,327,338
Net Assets
$5,681,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,637,393
37.5%
Program Services $9,178,005
61.1%
Investment Income $12,601
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $167,590
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,263
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $627,317
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,552,292
43.5%
Assets/Debt
Total Assets $10,577,783
Total Liabilities $4,896,753
Net Assets $5,681,030

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 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

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated