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Hopelink Behavioral Health

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$20.1M (2024)

Expenses
$20.6M (2024)

Total Assets
$9.85M (2024)

Total Liabilities
$3.22M (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,076,275
Expenses
$20,628,965
Net Income
-$552,690
Net Assets
$6,625,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,760,785
93.4%
Program Services $1,244,020
6.2%
Investment Income $102,850
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,461
0.2%
Net Fundraising -$91,492
Sales of Assets $28,651
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $594,380
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,974,724
67.7%
Assets/Debt
Total Assets $9,846,864
Total Liabilities $3,221,613
Net Assets $6,625,251
Compensation
Key Employees and Officers Compensation Related Other
Joseph Getch (Chief Executive Officer) $264,974 $0 $9,651
Brian Show (Chief Fin. & Admin. Officer) $152,249 $0 $7,658
Laura Fonner (Chief Clinical Officer) $152,140 $0 $7,323
Laura Mayer (Chief Operating Officer) $144,910 $0 $112
Kathleen Fairchild Hammond (Dir. Of Outpatient Service) $104,038 $0 $9,250
Lauren Padgett (Dir. Of Resource Dev) $101,518 $0 $10,588
Florina Verginica Dobre (Licensed Outpatient Therapist) $100,853 $0 $10,115
Robert D Sturm (Chair) $0 $0 $0
Leonard Wolf (Vice Chair) $0 $0 $0
Paul Di Vito (Secretary) $0 $0 $0
Joyce Connery (Board Member) $0 $0 $0
Ginger Cooch (Board Member) $0 $0 $0
Melissa Garcia (Board Member) $0 $0 $0
Linda Lang (Board Member) $0 $0 $0
Danni Leifer (Board Member) $0 $0 $0
Paul Mcquillan (Board Member) $0 $0 $0
Brian Meadows (Board Member) $0 $0 $0
Holly Monday (Board Member) $0 $0 $0
Joshua Montgomery (Board Member) $0 $0 $0
Lauren Shields (Board Member) $0 $0 $0
Traci Slivinski (Board Member) $0 $0 $0
Katherine D Robbins (Board Member) $0 $0 $0

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,304,102
Expenses
$17,640,699
Net Income
$663,403
Net Assets
$6,847,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,692,597
91.2%
Program Services $1,478,703
8.1%
Investment Income $93,243
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,564
0.2%
Net Fundraising -$52,661
Sales of Assets $61,656
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $963,404
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,514,745
65.3%
Assets/Debt
Total Assets $10,143,240
Total Liabilities $3,295,833
Net Assets $6,847,407
Compensation
Key Employees and Officers Compensation Related Other
Joseph Getch (Chief Executive Officer) $241,776 $0 $12,228
Mary Brown (Chief Clinical Officer Ret. 10/28/22) $173,312 $0 $6,365
Brian Show (Chief Fin. & Admin. Officer) $147,829 $0 $7,213
Laura Mayer (Sr. Crisislink Program Dir.) $136,751 $0 $85
Laura Fonner (Chief Clinical Officer Eff. 10/3/22) $113,990 $0 $6,687
Nova Washington (Reg. Dir. Of Employment Services) $113,212 $0 $3,956
Robert Sturm (Chair) $0 $0 $0
Len Wolf (Vice Chair) $0 $0 $0
Liz Clark (Past Chair) $0 $0 $0
Paul Di Vito (Secretary) $0 $0 $0
Melissa Garcia (Board Member) $0 $0 $0
Brian Garner (Board Member) $0 $0 $0
Linda Lang (Board Member) $0 $0 $0
Danni Leifer (Board Member) $0 $0 $0
Paul Mcquillan (Board Member) $0 $0 $0
Brian Meadows (Board Member) $0 $0 $0
Josh Montgomery (Board Member) $0 $0 $0
Lauren Shields (Board Member) $0 $0 $0
Traci Slivinski (Board Member) $0 $0 $0
Kate Robbins (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,734,897
Expenses
$10,383,887
Net Income
$2,351,010
Net Assets
$5,978,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,053,983
86.8%
Program Services $1,460,847
11.5%
Investment Income $120,589
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,400
0.2%
Net Fundraising -$33,934
Sales of Assets $107,012
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $420,417
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,641,567
64.0%
Assets/Debt
Total Assets $7,358,160
Total Liabilities $1,380,054
Net Assets $5,978,106
Compensation
Key Employees and Officers Compensation Related Other
Joseph Getch (Chief Executive Officer) $196,479 $0 $9,240
Mary Brown (Chief Clinical Officer) $153,810 $0 $6,923
Lakeisha Kennedy Flores (Chief Operating Officer) $126,321 $0 $6,000
Virginia Tischner (Dir. Of Human Resources) $114,212 $0 $10,893
Brian Show (Chief Fin. & Admin. Officer) $111,328 $0 $5,803
Laura Clark (Sr. Crisislink Program Dir.) $102,392 $0 $4,989
Nova Washington (Reg. Dir. Of Employment Services) $101,527 $0 $4,940
Robert Sturm (Chair) $0 $0 $0
Len Wolf (Vice Chair) $0 $0 $0
Liz Clark (Past Chair) $0 $0 $0
Paul Di Vito (Secretary) $0 $0 $0
Paul Evans (Board Member) $0 $0 $0
Melissa Garcia (Board Member) $0 $0 $0
Brian Garner (Board Member) $0 $0 $0
Linda Lang (Board Member) $0 $0 $0
Danni Leifer (Board Member) $0 $0 $0
Paul Mcquillan (Board Member) $0 $0 $0
Brian Meadows (Board Member) $0 $0 $0
Josh Montgomery (Board Member) $0 $0 $0
Lauren Shields (Board Member) $0 $0 $0
Traci Slivinski (Board Member) $0 $0 $0
Kate Robbins (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,157,896
Expenses
$8,395,705
Net Income
$762,191
Net Assets
$4,224,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,849,616
85.7%
Program Services $1,212,603
13.2%
Investment Income $61,976
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,585
0.3%
Net Fundraising $7,096
0.1%
Sales of Assets -$2,980
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $578,290
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,144,491
61.3%
Assets/Debt
Total Assets $5,458,044
Total Liabilities $1,234,026
Net Assets $4,224,018
Compensation
Key Employees and Officers Compensation Related Other
Anne Wendy Gradison (Former Chief Executive Officer Retired 6/30/2020) $235,220 $0 $18,760
Joseph Getch (Chief Executive Officer) $189,277 $0 $8,953
Mary Brown (Chief Clinical Officer) $162,864 $0 $6,923
Virginia Tischner (Director Of Human Resource) $118,164 $0 $10,742
Brian Show (Director Of Finance & Administration) $115,292 $0 $5,775
Meredith Hovan (Director Of Resource Development) $104,323 $0 $9,396
Nova Washington (Regional Director Of Employment) $101,441 $0 $4,662
Liz Barnes (Chair) $0 $0 $0
Robert Sturm (Vice Chair) $0 $0 $0
Lauren Shields (Past Chair) $0 $0 $0
Len Wolf (Secretary) $0 $0 $0
Marilyn Aldrich (Board Member) $0 $0 $0
Ardell Butler (Board Member) $0 $0 $0
Paul Di Vito (Board Member) $0 $0 $0
Paul Evans (Board Member) $0 $0 $0
Danni Leifer (Board Member) $0 $0 $0
Melissa Garcia (Board Member) $0 $0 $0
Brian Meadows (Board Member) $0 $0 $0
Christine Greer O'connor (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,483,480
Expenses
$7,866,029
Net Income
-$382,549
Net Assets
$2,980,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,135,293
82.0%
Program Services $1,290,454
17.2%
Investment Income $62,807
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,823
0.3%
Net Fundraising $0
Sales of Assets -$29,897
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $641,322
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,478,434
56.9%
Assets/Debt
Total Assets $5,342,957
Total Liabilities $2,362,563
Net Assets $2,980,394
Compensation
Key Employees and Officers Compensation Related Other
Anne Wendy Gradison (Chief Executive Officer) $229,589 $0 $18,330
Joseph Getch (Chief Operating Officer) $175,788 $0 $8,643
Mary Brown (Chief Clinical Officer) $152,279 $0 $6,763
Virginia Tischner (Director Of Human Resources) $119,278 $0 $6,406
Brian Show (Director Of Finance & Administration) $108,762 $0 $5,649
Meredith Hovan (Director Of Resource Development) $105,755 $0 $4,933
Liz Barnes (Chair) $0 $0 $0
Robert Sturm (Vice Chair) $0 $0 $0
Lauren Shields (Past Chair) $0 $0 $0
Len Wolf (Secretary) $0 $0 $0
Bobby Wright (Chair (Left Board Nov 2019)) $0 $0 $0
Marilyn Aldrich (Board Member) $0 $0 $0
Ardell Butler (Board Member) $0 $0 $0
Paul Di Vito (Board Member) $0 $0 $0
Paul Evans (Board Member) $0 $0 $0
Danni Leifer (Board Member) $0 $0 $0
Melissa Garcia (Board Member) $0 $0 $0
Brian Meadows (Board Member) $0 $0 $0
Christine Greer O'connor (Board Member) $0 $0 $0
Timothy Long (Board Member) $0 $0 $0
Torryn Brazell (Board Member (Left Board May 2020) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,069,348
Expenses
$7,243,607
Net Income
-$174,259
Net Assets
$3,343,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,213,422
73.7%
Program Services $1,502,808
21.3%
Investment Income $73,122
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $284,426
4.0%
Sales of Assets -$10,222
Net Inventory Sales $0
Other Revenue $5,792
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $643,841
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,058,359
56.0%
Assets/Debt
Total Assets $4,415,123
Total Liabilities $1,071,487
Net Assets $3,343,636
Compensation
Key Employees and Officers Compensation Related Other
Anne Wendy Gradison (Chief Executive Officer) $226,885 $0 $18,813
Joe Getch (President And Chief Operating Officer) $185,790 $0 $9,060
Mary Brown (Sr V.P. & Clinical Director) $155,272 $0 $6,432
Virginia Tischner (Director Of Human Resources) $115,607 $0 $6,378
Brian Show (Director Of Finance & Administration) $104,139 $0 $9,784
Meredith Hovan (Director Of Resource Development) $101,081 $0 $4,901
Bobby Wright (Chair) $0 $0 $0
Liz Barnes (Vice Chair) $0 $0 $0
Robert Sturm (Secretary) $0 $0 $0
Lauren Shields (Past Chair) $0 $0 $0
Marilyn Aldrich (Board Member) $0 $0 $0
Danni Leifer (Board Member) $0 $0 $0
Paul Di Vito (Board Member) $0 $0 $0
Timothy Long (Board Member) $0 $0 $0
Don Kniffen (Board Member (Term Ended Nov 2018)) $0 $0 $0
Christine Greer O'connor (Board Member) $0 $0 $0
Len Wolf (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,795,920
Expenses
$7,130,424
Net Income
$665,496
Net Assets
$3,500,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,071,180
65.0%
Program Services $1,482,414
19.0%
Investment Income $61,092
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $218,628
2.8%
Sales of Assets -$79,714
Net Inventory Sales $0
Other Revenue $1,042,320
13.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $427,168
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,201,530
58.9%
Assets/Debt
Total Assets $4,517,225
Total Liabilities $1,016,889
Net Assets $3,500,336
Compensation
Key Employees and Officers Compensation Related Other
Anne Wendy Gradison (President & Chief Executive Officer) $205,792 $0 $17,343
Joe Getch (Chief Operating Officer) $182,936 $0 $10,112
Mary Brown (Sr V.P. & Clinical Director) $143,946 $0 $6,330
Virginia Tischner (Director Of Human Resources) $115,378 $0 $5,860
Thomas J Schuplin (Director Of Special Projects) $102,145 $0 $9,463
Lauren Shields (Chair) $0 $0 $0
Bobby Wright (Vice Chair) $0 $0 $0
Liz Barnes (Secretary) $0 $0 $0
Audrey Goldstein (Past Chair) $0 $0 $0
Marilyn Aldrich (Board Member) $0 $0 $0
Danni Leifer (Board Member) $0 $0 $0
Paul Di Vito (Board Member) $0 $0 $0
Ellen Pochekailo (Board Member) $0 $0 $0
Timothy Long (Board Member) $0 $0 $0
Jamie L Miller (Board Member) $0 $0 $0
Don Kniffen (Board Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,331,543
Expenses
$6,456,796
Net Income
-$125,253
Net Assets
$2,796,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,533,368
71.6%
Program Services $1,454,297
23.0%
Investment Income $51,743
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $129,146
2.0%
Sales of Assets $154,492
2.4%
Net Inventory Sales $0
Other Revenue $8,497
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $442,121
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,723,791
57.7%
Assets/Debt
Total Assets $3,578,101
Total Liabilities $781,597
Net Assets $2,796,504
Compensation
Key Employees and Officers Compensation Related Other
Anne Wendy Gradison (President & Chief Executive Officer) $205,468 $0 $18,621
Joe Getch (Chief Operating Officer) $159,162 $0 $15,981
Mary Brown (Sr V.P. & Clinical Director) $136,946 $0 $6,500
Virginia Tischner (Director Of Human Resources) $108,244 $0 $5,510
Thomas J Schuplin (Director Of Special Projects) $100,576 $0 $9,495
Lauren Shields (Chair) $0 $0 $0
Bobby Wright (Vice Chair) $0 $0 $0
Danni Leifer (Secretary) $0 $0 $0
Audrey Goldstein (Past Chair) $0 $0 $0
Marilyn Aldrich (Board Member) $0 $0 $0
Liz Barnes (Board Member) $0 $0 $0
Paul Di Vito (Board Member) $0 $0 $0
Donald A Kniffen Jr (Board Member) $0 $0 $0
Timothy Long (Board Member) $0 $0 $0
Jamie L Miller (Board Member) $0 $0 $0
Ellen Pochekailo (Board Member) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,613,266
Expenses
$6,404,858
Net Income
$208,408
Net Assets
$2,904,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,605,596
69.6%
Program Services $1,886,140
28.5%
Investment Income $80,732
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,573
0.2%
Sales of Assets $8,648
0.1%
Net Inventory Sales $0
Other Revenue $16,577
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $549,170
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,596,830
56.2%
Assets/Debt
Total Assets $3,680,422
Total Liabilities $776,054
Net Assets $2,904,368
Compensation
Key Employees and Officers Compensation Related Other
Anne Wendy Gradison (President & Chief Executive Officer) $205,956 $0 $18,053
Joe Getch (Chief Operating Officer) $181,058 $0 $17,664
Mary Brown (Sr V.P. & Clinical Director) $150,716 $0 $6,405
Virginia Tischner (Director Of Human Resources) $121,182 $0 $6,145
Thomas J Schuplin (Director Of Special Projects) $106,292 $0 $10,207
Elizabeth Cutchin (Director Of Information Services And Billing) $104,460 $0 $5,183
Audrey Goldstein (Chair) $0 $0 $0
Lauren Shields (Vice Chair) $0 $0 $0
Jennifer Ayers (Secretary) $0 $0 $0
Liz Barnes (Board Member) $0 $0 $0
Paul Di Vito (Board Member) $0 $0 $0
Donald A Kniffen Jr (Board Member) $0 $0 $0
Danni Leifer (Board Member) $0 $0 $0
Tim Long (Board Member) $0 $0 $0
Jamie L Miller (Board Member) $0 $0 $0
Ellen Pochekailo (Board Member) $0 $0 $0
Angie Wilen (Board Member) $0 $0 $0
Bobby Wright (Board Member) $0 $0 $0
Fatima Abby (Board Member Resigned November 2015) $0 $0 $0
Gillian Jaeger (Board Member Resigned January 2016) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,275,558
Expenses
$6,347,312
Net Income
-$71,754
Net Assets
$2,806,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,948,203
62.9%
Program Services $2,039,732
32.5%
Investment Income $117,102
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,193
1.1%
Sales of Assets $91,179
1.5%
Net Inventory Sales $0
Other Revenue $10,149
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,659
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,657,928
57.6%
Assets/Debt
Total Assets $3,443,462
Total Liabilities $637,284
Net Assets $2,806,178
Compensation
Key Employees and Officers Compensation Related Other
Anne Wendy Gradison (President & Chief Executive Officer) $199,723 $0 $22,223
Joe Getch (Chief Operating Officer) $150,070 $0 $18,609
Mary Brown (Sr V.P. & Clinical Director) $122,793 $0 $7,169
Virginia Tischner (Director Of Human Resources) $102,617 $0 $6,867
Tom Schuplin (Director Of Recovery Academy) $102,313 $0 $11,021
Audrey Goldstein (Chair) $0 $0 $0
Lauren Shields (Vice Chair) $0 $0 $0
Jennifer Ayers (Secretary) $0 $0 $0
Fatima Abby (Board Member) $0 $0 $0
Gillian Jaeger (Board Member) $0 $0 $0
Jw Heinlein (Board Member) $0 $0 $0
Donald A Kniffen Jr (Board Member) $0 $0 $0
Jamie L Miller (Board Member) $0 $0 $0
Angie Wilen (Board Member) $0 $0 $0
Bobby Wright (Board Member) $0 $0 $0
Nick Harris (Secretary Term End Feb 2015) $0 $0 $0
Jeffrey Brannigan (Board Member Term End Sept 2014) $0 $0 $0
Manisha Maniyar (Board Member Term End May 2015) $0 $0 $0
Felicia Collins Ocumarez (Board Member Term End March 2015) $0 $0 $0
Stephen Perry (Vice Chair Term End March 2015) $0 $0 $0
Aaron Magezi (Board Member Term End May 2015) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,410,883
Expenses
$5,613,866
Net Income
-$202,983
Net Assets
$3,121,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,997,646
55.4%
Program Services $2,296,030
42.4%
Investment Income $73,206
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,433
0.5%
Sales of Assets $14,503
0.3%
Net Inventory Sales $0
Other Revenue $1,065
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $377,521
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,137,749
55.9%
Assets/Debt
Total Assets $3,688,791
Total Liabilities $567,419
Net Assets $3,121,372
Compensation
Key Employees and Officers Compensation Related Other
Anne Wendy Gradison (Chief Executive Offcier) $155,836 $0 $19,222
Joseph Getch (Chief Operating Officer) $144,405 $0 $21,339
Mary Brown (Sr Vp & Director Clinical) $118,738 $0 $7,071
Fatima Abby (Board Member) $0 $0 $0
Audrey Goldstein (Chair, Board Of Direc) $0 $0 $0
Nick Harris (Secretary) $0 $0 $0
Felicia Collins Ocumarez (Board Member) $0 $0 $0
Sandy Sieber (Board Member) $0 $0 $0
Stephen Perry (Vice Chair) $0 $0 $0
Rachel Kelley (Board Member) $0 $0 $0
Mary Supley Foxworth (Board Member) $0 $0 $0
Carolyn Mcgee (Vice Chair) $0 $0 $0
Jennifer Ayers (Board Member) $0 $0 $0
Bobby Wright (Board Member) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,288,345
Expenses
$5,196,993
Net Income
$91,352
Net Assets
$3,104,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,019,552
57.1%
Program Services $2,225,275
42.1%
Investment Income $60,320
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$47,609
Sales of Assets $27,722
0.5%
Net Inventory Sales $0
Other Revenue $3,085
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,876
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,872,932
55.3%
Assets/Debt
Total Assets $3,674,278
Total Liabilities $570,157
Net Assets $3,104,121

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,952,412
Expenses
$4,962,212
Net Income
-$9,800
Net Assets
$2,902,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,667,175
53.9%
Program Services $2,264,465
45.7%
Investment Income $52,298
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,120
Sales of Assets -$15,414
Net Inventory Sales $0
Other Revenue $3,008
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,029
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,733,943
55.1%
Assets/Debt
Total Assets $3,471,447
Total Liabilities $568,963
Net Assets $2,902,484

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,036,328
Expenses
$4,799,625
Net Income
$236,703
Net Assets
$2,951,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,461,818
48.9%
Program Services $2,521,752
50.1%
Investment Income $48,317
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$523
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,964
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $317,348
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,576,394
53.7%
Assets/Debt
Total Assets $3,517,120
Total Liabilities $565,773
Net Assets $2,951,347

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

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 »