Skip to content
ProPublica Donate
ProPublica Donate

Osceola Mental Health Inc

  • Kissimmee, FL
  • Tax-exempt since July 1977
  • EIN: 59-1677912

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 / Community Mental Health Center (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$22.5M (2023)

Expenses
$23.8M (2023)

Total Assets
$14.4M (2023)

Total Liabilities
$6.2M (2023)

Source: Form 990 tax filings from 2012 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
$22,526,153
Expenses
$23,822,888
Net Income
-$1,296,735
Net Assets
$8,229,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,953,014
57.5%
Program Services $9,435,187
41.9%
Investment Income $39,407
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98,545
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $996,065
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,537,317
52.6%
Assets/Debt
Total Assets $14,424,493
Total Liabilities $6,195,183
Net Assets $8,229,310
Compensation
Key Employees and Officers Compensation Related Other
Steven O Speiser (Medical Director) $298,392 $0 $0
Erika Marie Cooper (Arnp Adv Practitioner) $258,736 $0 $0
James Shanks (Ceo) $157,172 $0 $0
Richard Barlow (Executive Vp) $153,150 $0 $0
Stefania Jancewicz (Chairperson) $0 $0 $0
Steve Ivins (Vice Chairperson) $0 $0 $0
Betty Holland (Secretary) $0 $0 $0
Bryan Holt (Director) $0 $0 $0
Alina Siddiqui (Director) $0 $0 $0
Jared Dorn (Director) $0 $0 $0
Christopher Wilson (Director) $0 $0 $0
Marcos Lopezkevin Wilkinson (Director) $0 $0 $0
Chief Doug Goerkefran Rinehart (Director) $0 $0 $0
Marcia Tompkins (Director) $0 $0 $0
Austin Blake (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 6, 2023

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

View Filing
PDF XML
Audits

Audit for a nonprofit 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
$21,996,589
Expenses
$22,359,185
Net Income
-$362,596
Net Assets
$9,526,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,054,344
54.8%
Program Services $9,876,576
44.9%
Investment Income $7,564
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,105
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,866,113
57.5%
Assets/Debt
Total Assets $14,243,528
Total Liabilities $4,717,483
Net Assets $9,526,045
Compensation
Key Employees and Officers Compensation Related Other
Dr Steven Speiser (Medical Director) $332,847 $0 $19,500
Erika Cooper (Arnp Adv Practitioner) $254,887 $0 $0
James Shanks (Ceo) $171,633 $0 $5,167
Richard Barlow (Cfo/Executive Vp) $171,500 $0 $19,610
Alvarez Gabriel (Arnp Adv Practitioner) $149,850 $0 $4,139
Stefania Jancewicz (Chairperson) $0 $0 $0
Steve Ivins (Vice Chairperson) $0 $0 $0
Jeffrey O'dell (Secretary) $0 $0 $0
Bryan Holt (Director) $0 $0 $0
Alina Siddiqui (Director) $0 $0 $0
Ebony Cobb (Director) $0 $0 $0
Christopher Wilson (Director) $0 $0 $0
Marcos Lopezjames Spain (Director) $0 $0 $0
Chief Doug Goerkefran Rinehart (Director) $0 $0 $0
Anna Pinellas (Director) $0 $0 $0
Marcia Tompkins (Director) $0 $0 $0
Austin Blake (Director) $0 $0 $0
Marisol Fernandez (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 7, 2022

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,022,827
Expenses
$18,443,802
Net Income
$2,579,025
Net Assets
$9,888,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,124,324
52.9%
Program Services $9,746,348
46.4%
Investment Income $5,549
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $146,606
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,413,272
56.5%
Assets/Debt
Total Assets $14,740,483
Total Liabilities $4,851,842
Net Assets $9,888,641
Compensation
Key Employees and Officers Compensation Related Other
Dr Steven Speiser (Medical Director) $350,158 $0 $26,190
James Shanks (Ceo) $171,633 $0 $7,921
Erika Cooper (Arnp Adv Practitioner) $163,510 $0 $0
Richard Barlow (Cfo/Executive Vp) $162,797 $0 $7,097
Stefania Jancewicz (Chairperson) $0 $0 $0
Steve Ivins (Vice Chairperson) $0 $0 $0
Jeffrey O'dell (Secretary) $0 $0 $0
Bryan Holt (Director) $0 $0 $0
Alina Siddiqui (Director) $0 $0 $0
Ebony Cobb (Director) $0 $0 $0
Christina Rivera (Director) $0 $0 $0
Jared Dorn (Director) $0 $0 $0
Fran Rinehartdarryl Enger Proxy (Director) $0 $0 $0
Anna Pinellas (Director) $0 $0 $0
Marcia Tompkins (Director) $0 $0 $0
Marcos Lopez (Director) $0 $0 $0
Marisol Fernandez (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2021

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,466,574
Expenses
$19,608,427
Net Income
$858,147
Net Assets
$7,309,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,419,148
55.8%
Program Services $8,892,001
43.4%
Investment Income $3,465
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $151,960
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $665,802
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,086,557
51.4%
Assets/Debt
Total Assets $13,414,010
Total Liabilities $6,104,394
Net Assets $7,309,616
Compensation
Key Employees and Officers Compensation Related Other
Dr Steven Speiser (Medical Director) $361,262 $0 $0
James Shanks (Ceo) $175,908 $0 $0
Richard Barlow (Cfo/Executive Vp) $170,271 $0 $0
Stefania Jancewicz (Chairperson) $0 $0 $0
Steve Ivins (Vice Chairperson) $0 $0 $0
Jeffrey O'dell (Secretary) $0 $0 $0
Bryan Holt (Director) $0 $0 $0
Alina Siddiqui (Director) $0 $0 $0
Ebony Cobb (Director) $0 $0 $0
Russell Gibson (Director) $0 $0 $0
Jared Dorn (Director) $0 $0 $0
Fran Rinehart (Director) $0 $0 $0
Anna Pinellas (Director) $0 $0 $0
Marcia Tompkins (Director) $0 $0 $0
Austin D Blake (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 11, 2021

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

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

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,815,643
Expenses
$18,150,485
Net Income
$665,158
Net Assets
$6,451,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,426,058
50.1%
Program Services $9,288,388
49.4%
Investment Income $5,288
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,909
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $945,172
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,155,211
50.4%
Assets/Debt
Total Assets $11,052,592
Total Liabilities $4,601,123
Net Assets $6,451,469
Compensation
Key Employees and Officers Compensation Related Other
Dr Steven Speiser (Medical Director) $338,147 $0 $0
James Shanks (Ceo) $178,341 $0 $0
Japthet Gaztambide (Psychiatrist) $159,649 $0 $0
Ana Cristina Rosa (Arnp Adv Practitioner) $154,897 $0 $0
Richard Barlow (Cfo/Executive Vp) $122,042 $0 $0
Gabriel Alvarez (Arnp Adv Practitioner) $114,137 $0 $0
Susanne Roxanne Chapman (Arnp Adv Practitioner) $111,403 $0 $0
Garrett K Griffin (Clinical Director) $110,551 $0 $0
Pablo Francisco Perez (Arnp Adv Practitioner) $110,205 $0 $0
Stefania Jancewicz (Chairperson) $0 $0 $0
Steve Ivins (Vice Chairperson) $0 $0 $0
Jeffrey O'dell (Secretary) $0 $0 $0
Bryan Holt (Director) $0 $0 $0
Alina Siddiqui (Director) $0 $0 $0
Ebony Cobb (Director) $0 $0 $0
Russell Gibson (Director) $0 $0 $0
Jared Dorn (Director) $0 $0 $0
Fran Rinehart (Director) $0 $0 $0
Anna Pinellas (Director) $0 $0 $0
Marcia Tompkins (Director) $0 $0 $0
Austin D Blake (Director) $0 $0 $0
Russell Gibson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 25, 2019

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,496,902
Expenses
$16,351,091
Net Income
$1,145,811
Net Assets
$5,786,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,012,678
45.8%
Program Services $9,380,664
53.6%
Investment Income $8,556
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,004
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,489,926
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,985,380
48.8%
Assets/Debt
Total Assets $10,196,337
Total Liabilities $4,410,026
Net Assets $5,786,311
Compensation
Key Employees and Officers Compensation Related Other
Dr Steven Speiser (Medical Director) $334,341 $0 $0
James Shanks (Ceo) $169,487 $0 $0
Aloma Alcober (Psychiatrist) $167,503 $0 $2,740
Richard Barlow (Cfo/Executive Vp) $148,529 $0 $3,024
Ana Cristina Rosa (Arnp Adv Practitioner) $146,863 $0 $3,004
Maxine Joan Minto (Psychiatrist) $112,650 $0 $0
Susan Roxanne Chapman (Arnp) $105,891 $0 $3,024
Garrett Griffin (Clinical Dir Of Care Coordination & Outpatient Svc) $102,270 $0 $1,203
Susanne Boschmann Parlade (Clinical Dir Of Adult Outpatient Services) $101,292 $0 $1,203
Neena Tressa Mathew (Arnp) $101,100 $0 $1,774
Stefania Jancewicz (Chairperson) $0 $0 $0
Ingrid Figueroa (Vice Chairperson) $0 $0 $0
Steve Ivins (Secretary) $0 $0 $0
Jeffrey O'dell (Director) $0 $0 $0
Carlos Vega Esq (Director) $0 $0 $0
Ebony Cobb (Director) $0 $0 $0
Shara Lee (Director) $0 $0 $0
Jared Dorn (Director) $0 $0 $0
Fran Rinehart (Director) $0 $0 $0
Anna Pinellas (Director) $0 $0 $0
Marcia Tompkins (Director) $0 $0 $0
Russell Gibson (Director) $0 $0 $0
Jeffrey O'dell (Director) $0 $0 $0
Bryan Holt (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2018

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,166,858
Expenses
$17,187,573
Net Income
-$20,715
Net Assets
$4,640,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,817,607
45.5%
Program Services $9,278,881
54.1%
Investment Income $4,241
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,129
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,189,286
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,249,554
53.8%
Assets/Debt
Total Assets $9,111,473
Total Liabilities $4,470,973
Net Assets $4,640,500
Compensation
Key Employees and Officers Compensation Related Other
Dr Steven Speiser (Medical Director) $330,332 $0 $270
Aloma Alcober (Psychiatrist) $208,635 $0 $2,164
Maxine Minto (Psychiatrist) $191,278 $0 $0
James Shanks (Ceo) $166,675 $0 $0
Richard Barlow (Cfo/Executive Vp) $145,836 $0 $2,164
Stefania Jancewicz (Chairperson) $0 $0 $0
Jorge Bonilla (Vice Chairperson) $0 $0 $0
Marcia Tompkins (Secretary) $0 $0 $0
Gustavo Torres (Director) $0 $0 $0
Kevin Cole (Director) $0 $0 $0
Carlos Vega Esq (Director) $0 $0 $0
Steve Ivins (Director) $0 $0 $0
Shara Lee (Director) $0 $0 $0
Jared Dorn (Director) $0 $0 $0
Fran Rinehart (Director) $0 $0 $0
Anna Pinellas (Director) $0 $0 $0
Margaret Waller (Director) $0 $0 $0
Russell Gibson (Director) $0 $0 $0
Jeffrey O'dell (Director) $0 $0 $0
Sherry Johnson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2017

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,826,922
Expenses
$14,909,875
Net Income
-$82,953
Net Assets
$4,661,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,081,324
41.0%
Program Services $8,649,762
58.3%
Investment Income $10,255
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,581
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $942,517
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,981,561
53.5%
Assets/Debt
Total Assets $9,157,680
Total Liabilities $4,496,465
Net Assets $4,661,215
Compensation
Key Employees and Officers Compensation Related Other
Dr Steven Speiser (Medical Director) $301,894 $0 $2,105
Aloma Alcober (Psychiatrist) $194,264 $0 $2,196
Maxine Minto (Psychiatrist) $185,600 $0 $32
James Shanks (Ceo) $135,200 $0 $16
Richard Barlow (Cfo/Executive Vp) $125,559 $0 $2,912
Stefania Jancewicz (Chairperson) $0 $0 $0
Jorge Bonilla (Vice Chairperson) $0 $0 $0
Marcia Tompkins (Secretary) $0 $0 $0
Gustavo Torres (Director) $0 $0 $0
Kevin Cole (Director) $0 $0 $0
Carlos Vega Esq (Director) $0 $0 $0
Steve Ivins (Director) $0 $0 $0
Shara Lee (Director) $0 $0 $0
Bob Hansell (Director) $0 $0 $0
Fran Rinehart (Director) $0 $0 $0
Anna Pinellas (Director) $0 $0 $0
Margaret Waller (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2016

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,382,566
Expenses
$14,534,262
Net Income
-$151,696
Net Assets
$4,744,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,712,619
32.8%
Program Services $9,569,552
66.5%
Investment Income $18,264
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,131
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $933,660
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,788,400
53.6%
Assets/Debt
Total Assets $8,921,890
Total Liabilities $4,177,722
Net Assets $4,744,168
Compensation
Key Employees and Officers Compensation Related Other
Dr Steven Speiser (Medical Director) $282,723 $0 $3,755
Aloma Alcober (Psychiatrist) $207,955 $0 $1,751
Maxine Minto (Psychiatrist) $177,822 $0 $31
James Shanks (Ceo) $135,200 $0 $16
Richard Barlow (Cfo/Executive Vp) $129,960 $0 $2,978
Stefania Jancewicz (Chairperson) $0 $0 $0
Joyce Peach (Vice Chairperson) $0 $0 $0
Marcia Tompkins (Secretary) $0 $0 $0
Gustavo Torres (Director) $0 $0 $0
Kevin Cole (Director) $0 $0 $0
Carlos Vega Esq (Director) $0 $0 $0
Steve Ivins (Director) $0 $0 $0
Jorge Bonilla (Director) $0 $0 $0
Bob Hansell (Director) $0 $0 $0
Fran Rinehart (Director) $0 $0 $0
Anna Pinellas (Director) $0 $0 $0
Margaret Waller (Director) $0 $0 $0
Shara Lee (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2015

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
$15,122,371
Expenses
$15,652,306
Net Income
-$529,935
Net Assets
$4,895,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,947,995
32.7%
Program Services $9,873,128
65.3%
Investment Income $10,707
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $190,957
1.3%
Net Inventory Sales $0
Other Revenue $99,584
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $992,949
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,172,864
52.2%
Assets/Debt
Total Assets $8,656,197
Total Liabilities $3,760,333
Net Assets $4,895,864
Compensation
Key Employees and Officers Compensation Related Other
Dr Steven Speiser (Medical Director) $280,669 $0 $11,082
Aloma Alcober (Psychiatrist) $211,606 $0 $5,745
James Shanks (Ceo) $135,200 $0 $4,748
Richard Barlow (Cfo/Executive Vp) $129,033 $0 $8,151
Stefania Jancewicz (Chairperson) $0 $0 $0
Michael Turner (Vice Chairperson) $0 $0 $0
James Napier (Secretary) $0 $0 $0
Joyce Peach (Director) $0 $0 $0
Kevin Cole (Director) $0 $0 $0
Carlos Cruz (Director) $0 $0 $0
Steve Ivins (Director) $0 $0 $0
Marcia Tompkins (Director) $0 $0 $0
Bob Hansell (Director) $0 $0 $0
Fran Rinehart (Director) $0 $0 $0
Anna Pinellas (Director) $0 $0 $0
Margaret Waller (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2014

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
$17,250,062
Expenses
$16,887,372
Net Income
$362,690
Net Assets
$5,425,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,692,254
27.2%
Program Services $12,445,719
72.1%
Investment Income $5,118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,971
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $890,313
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,371,114
49.6%
Assets/Debt
Total Assets $9,598,285
Total Liabilities $4,172,486
Net Assets $5,425,799

Document Links

990
Filed on Jan. 8, 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
$14,783,514
Expenses
$13,790,659
Net Income
$992,855
Net Assets
$5,484,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,967,860
33.6%
Program Services $9,676,324
65.5%
Investment Income $3,083
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $136,247
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $887,133
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,155,731
59.1%
Assets/Debt
Total Assets $10,195,307
Total Liabilities $4,711,119
Net Assets $5,484,188

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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
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