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Lifeskills Inc

Organization summary

Type of Nonprofit

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

Category: Mental Health, Crisis Intervention / Mental Health Association, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$97.9M (2023)

Expenses
$97.3M (2023)

Total Assets
$45.6M (2023)

Total Liabilities
$12.4M (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
$97,874,102
Expenses
$97,319,190
Net Income
$554,912
Net Assets
$33,204,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,035,593
23.5%
Program Services $67,958,307
69.4%
Investment Income $338
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $401,448
0.4%
Net Fundraising $0
Sales of Assets $306,748
0.3%
Net Inventory Sales $0
Other Revenue $6,171,668
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $806,256
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,454,430
14.9%
Assets/Debt
Total Assets $45,618,811
Total Liabilities $12,413,955
Net Assets $33,204,856
Compensation
Key Employees and Officers Compensation Related Other
Nayyar Iqbal Md (Psychiatrist) $307,137 $0 $69,147
Jeffrey Zellers Md (Psychiatrist) $218,098 $0 $30,791
Eric Embry (Coo) $195,127 $0 $40,597
John Stea Md (Psychiatrist) $194,376 $0 $9,771
Joe Dan Beavers (President/Ceo) $183,335 $0 $25,227
Nursat Siddiqi (Psychiatrist) $168,635 $0 $56,035
Steven Thore (Psychiatrist) $129,194 $0 $30,192
Tommi Holloway (Exec Director/Interim Cfo) $124,805 $0 $22,621
Karen Garrity (Vp Bh) $123,970 $0 $15,222
Amanda Eddings (Cfo (End 06/02/23)) $121,711 $0 $18,396
Carl Schneider (Vp Idd) $120,422 $0 $32,186
Ryan Dearbone (Chair) $0 $0 $0
John Rufli (Vice Chair/Treasurer) $0 $0 $0
Jason Mckinney (Treasurer (End 12/22)) $0 $0 $0
Scott Lindsay (Secretary) $0 $0 $0
Hollis White (Board Member (End 10/22)) $0 $0 $0
Nancy Uhls (Board Member) $0 $0 $0
Wynn Radford (Board Member (End 10/22)) $0 $0 $0
Ashley Board (Board Member) $0 $0 $0
Shelley Lowe (Board Member) $0 $0 $0
Stephanie Dickerson (Board Member) $0 $0 $0
Tiffany Massey (Board Member) $0 $0 $0
Betty Parker (Board Member) $0 $0 $0
Todd Mandsfield (Board Member) $0 $0 $0
Curtis Mcgehee (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,215,131
Expenses
$92,387,155
Net Income
$2,827,976
Net Assets
$32,433,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,565,747
25.8%
Program Services $65,274,078
68.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $201,546
0.2%
Net Fundraising $0
Sales of Assets $312,851
0.3%
Net Inventory Sales $0
Other Revenue $4,860,909
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $904,127
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,094,936
10.9%
Assets/Debt
Total Assets $43,419,420
Total Liabilities $10,986,210
Net Assets $32,433,210
Compensation
Key Employees and Officers Compensation Related Other
Nayyar Iqbal Md (Psychiatrist) $506,978 $0 $109,174
John Stea Md (Psychiatrist) $393,053 $0 $56,642
Nursat Siddiqi (Psychiatrist) $305,527 $0 $62,346
Jeffrey Zellers Md (Psychiatrist) $246,733 $0 $146,204
Joe Dan Beavers (President/Ceo) $178,153 $0 $113,731
Eric Embry (Coo) $172,573 $0 $64,905
Steven Thore (Psychiatrist) $142,988 $0 $54,890
Beau Roberts (Cfo Pr (End 12/2021)) $127,045 $0 $16,556
Tommi Holloway (Executive Director) $106,367 $0 $78,660
Brad Schneider (Vp Idd) $105,297 $0 $85,511
Karen Garrity (Vp Bh) $95,088 $0 $65,456
Amanda Eddings (Cfo) $70,727 $0 $63,521
Paul Gronowski (Chair) $0 $0 $0
Ryan Dearbone (Vice Chair) $0 $0 $0
John Rufli (Secretary) $0 $0 $0
Jason Mckinney (Treasurer) $0 $0 $0
Bonnie Lynch (Board Member) $0 $0 $0
Larry Oden (Board Member) $0 $0 $0
Amanda Taylor (Board Member) $0 $0 $0
Ashley Board (Board Member) $0 $0 $0
Cathy Nunn (Board Member) $0 $0 $0
Duncan Taylor (Board Member) $0 $0 $0
Hollis White (Board Member) $0 $0 $0
Nancy Uhls (Board Member) $0 $0 $0
Wynn Radford (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,079,945
Expenses
$88,805,824
Net Income
$5,274,121
Net Assets
$31,155,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,898,508
7.3%
Program Services $82,404,440
87.6%
Investment Income $61,206
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $176,699
0.2%
Net Fundraising $0
Sales of Assets $262,783
0.3%
Net Inventory Sales $0
Other Revenue $4,276,309
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $514,910
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,657,001
22.1%
Assets/Debt
Total Assets $43,701,991
Total Liabilities $12,546,807
Net Assets $31,155,184
Compensation
Key Employees and Officers Compensation Related Other
Nayyar Iqbal Md (Psychiatrist) $311,177 $0 $173,367
Jeffrey Zellers Md (Psychiatrist) $218,942 $0 $128,458
Richard Lunsford Md (Psychiatrist) $208,129 $0 $123,342
Osman Saeed Md (Psychiatrist) $201,715 $0 $119,094
John Stea Md (Psychiatrist) $190,224 $0 $94,611
Joe Dan Beavers (President/Ceo) $185,052 $0 $100,010
Beau Roberts (Cfo Pr) $107,453 $0 $4,540
Karen Garrity (Vice President Bh) $93,244 $0 $54,582
Brad Schneider (Vice President Dsd) $91,400 $0 $66,618
Tommi Holloway (Executive Director (Term Beg 6/30/21)) $87,803 $0 $56,622
Amanda Eddings (Vice President Finance (Term Beg 6/30/21)) $57,411 $0 $47,654
Paul Gronowski (Chair (Term Beg 6/30/20)) $0 $0 $0
Ryan Dearbone (Vice Chair (Term Beg 6/30/20)) $0 $0 $0
John Rufli (Secretary) $0 $0 $0
Jason Mckinney (Treasurer) $0 $0 $0
Bonnie Lynch (Board Member) $0 $0 $0
Larry Oden (Board Member) $0 $0 $0
Amanda Taylor (Board Member) $0 $0 $0
Ashley Board (Board Member) $0 $0 $0
Cathy Nunn (Board Member) $0 $0 $0
Duncan Taylor (Board Member) $0 $0 $0
Hollis White (Board Member) $0 $0 $0
Ken Johnson (Board Member (Term End 1/31/21)) $0 $0 $0
Nancy Uhls (Board Member) $0 $0 $0
Wynn Radford (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,598,092
Expenses
$71,002,260
Net Income
-$1,404,168
Net Assets
$24,652,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $535,446
0.8%
Program Services $65,130,509
93.6%
Investment Income $6,825
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $112,144
0.2%
Net Fundraising $0
Sales of Assets $47,433
0.1%
Net Inventory Sales $0
Other Revenue $3,765,735
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,099
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,453,478
21.8%
Assets/Debt
Total Assets $42,558,629
Total Liabilities $17,906,447
Net Assets $24,652,182
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Zellers (Psychiatrist) $202,454 $0 $117,806
Joe Dan Beavers (President/Ceo) $172,030 $0 $96,202
Brad Schneider (Vice President Dsd) $84,198 $0 $60,875
Tommi Holloway (Vice President Of Finance) $80,654 $0 $52,502
Karen Garrity (Vice President Bh) $74,217 $0 $46,490
Jason Mckinney (Chair) $0 $0 $0
Matt Davis (Vice Chair (Term End 12/31)) $0 $0 $0
Larry Oden (Secretary) $0 $0 $0
Paul Gronowski (Treasurer) $0 $0 $0
Amanda Taylor (Board Member) $0 $0 $0
John Rufli (Board Member (Term Beg 1/1/20)) $0 $0 $0
Ashley White (Board Member (Term Beg 1/1/20)) $0 $0 $0
Cathy Nunn (Board Member) $0 $0 $0
Duncan Taylor (Board Member (Term Beg 1/1/20)) $0 $0 $0
Hollis White (Board Member (Term Beg 1/1/20)) $0 $0 $0
Ken Johnson (Board Member) $0 $0 $0
Nancy Uhls (Board Member) $0 $0 $0
Wynn Radford (Board Member (Term Beg 1/1/20)) $0 $0 $0
Ryan Dearbone (Board Member) $0 $0 $0
Bonnie Lynch (Vice Chair(term Beg 1/1/20)) $0 $0 $0
Scott Lindsay (Board Member) $0 $0 $0
Shelley Lowe (Board Member) $0 $0 $0
Stephanie Dickerson (Board Member) $0 $0 $0
Tiffany Massey (Board Member (Term Beg 1/1/20)) $0 $0 $0
Betty Parker (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,815,979
Expenses
$53,672,975
Net Income
$143,004
Net Assets
$19,756,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,097
1.0%
Program Services $50,163,149
93.2%
Investment Income $180,537
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $176,072
0.3%
Net Inventory Sales $0
Other Revenue $2,778,124
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $397,537
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,579,145
16.0%
Assets/Debt
Total Assets $27,878,134
Total Liabilities $8,121,409
Net Assets $19,756,725
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Zellers (Psychiatrist) $200,826 $0 $116,941
Joe Dan Beavers (President/Ceo) $157,553 $0 $89,040
Brad Schneider (Vice President Dsd) $85,380 $0 $60,489
Tommi Holloway (Vice President Of Finance) $80,250 $0 $52,154
Jason Mckinney (Chair) $0 $0 $0
Matt Davis (Vice Chair) $0 $0 $0
Larry Oden (Secretary) $0 $0 $0
Paul Gronowski (Treasurer) $0 $0 $0
Amanda Taylor (Board Member) $0 $0 $0
Betty Ann Jernigan (Board Member) $0 $0 $0
Betty Parker (Board Member) $0 $0 $0
Cathy Nunn (Board Member) $0 $0 $0
Deborah Weed (Board Member) $0 $0 $0
Glenda Reid (Board Member) $0 $0 $0
Ken Johnson (Board Member) $0 $0 $0
Nancy Uhls (Board Member) $0 $0 $0
Pamela Staples (Board Member) $0 $0 $0
Ryan Dearbone (Board Member) $0 $0 $0
Saundra Froggett (Board Member) $0 $0 $0
Scott Lindsay (Board Member) $0 $0 $0
Shelley Lowe (Board Member) $0 $0 $0
Stephanie Dickerson (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,824,819
Expenses
$53,376,282
Net Income
$448,537
Net Assets
$19,446,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,684
0.7%
Program Services $49,997,317
92.9%
Investment Income $168,768
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,960
0.2%
Net Inventory Sales $0
Other Revenue $3,204,090
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $398,607
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,121,964
19.0%
Assets/Debt
Total Assets $26,815,327
Total Liabilities $7,369,186
Net Assets $19,446,141
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Zellers (Psychiatrist) $211,758 $0 $121,397
Joe Dan Beavers (President/Ceo) $154,946 $0 $86,992
Carol Stowe Byrd (Pyschiatrist) $120,941 $0 $40,726
Brad Schneider (Vice President Dsd) $91,777 $0 $62,590
Tommi Holloway (Vice President Of Finance) $83,499 $0 $53,279
Shelley Carter (Vice President Mh (Retired 7/17)) $65,691 $0 $34,090
Amanda Taylor (Board Member) $0 $0 $0
Cathy Nunn (Board Member) $0 $0 $0
Deborah Weed (Board Member) $0 $0 $0
Jason Mckinney (Board Member) $0 $0 $0
Ken Johnson (Board Member) $0 $0 $0
Larry Oden (Board Member) $0 $0 $0
Matt Davis (Board Member) $0 $0 $0
Nancy Uhls (Board Member) $0 $0 $0
Phyllis Wilcoxson (Board Member) $0 $0 $0
Ryan Dearbone (Board Member) $0 $0 $0
Saundra Froggett (Board Member) $0 $0 $0
Scott Lindsay (Board Member Term Began 9/'17) $0 $0 $0
Stephanie Dickerson (Board Member) $0 $0 $0
Pamela Staples (Board Member) $0 $0 $0
Betty Ann Jernigan (Board Member) $0 $0 $0
Paul Gronowski (Board Member Term Began 5/'18) $0 $0 $0
Betty Parker (Board Member Term Began 4/'18) $0 $0 $0
Brandon Boone (Board Member Term Ended 8/'17) $0 $0 $0
Darlene Wells (Board Member Term Ended 1/'18) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,384,959
Expenses
$53,154,502
Net Income
$1,230,457
Net Assets
$18,941,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,070,151
2.0%
Program Services $49,856,954
91.7%
Investment Income $144,093
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $99,353
0.2%
Net Inventory Sales $0
Other Revenue $3,214,408
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $704,861
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,413,836
23.4%
Assets/Debt
Total Assets $27,974,272
Total Liabilities $9,033,116
Net Assets $18,941,156
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Zellers (Psychiatrist) $195,713 $0 $107,156
Joe Dan Beavers (President/Ceo) $144,367 $0 $77,567
Carol Stowe Byrd (Pyschiatrist) $131,661 $0 $60,868
Shelley Carter (Vice President Mh) $90,381 $0 $54,297
Tommi Holloway (Vice President Of Finance) $76,188 $0 $47,577
Mike Stinnett (Exec Vp (Retired In July 2016)) $61,533 $0 $27,217
Amanda Taylor (Board Member) $0 $0 $0
Betty Ann Jernigan (Board Member) $0 $0 $0
Brandon Boone (Board Member) $0 $0 $0
Cathy Nunn (Board Member) $0 $0 $0
Darlene Wells (Board Member) $0 $0 $0
Deborah Weed (Board Member) $0 $0 $0
Jason Mc Kinney (Board Member) $0 $0 $0
Jeff Harrison (Board Member) $0 $0 $0
Ken Johnson (Board Member) $0 $0 $0
Larry Oden (Board Member) $0 $0 $0
Matt Davis (Board Member) $0 $0 $0
Michael Meredith (Board Member) $0 $0 $0
Nancy Uhls (Board Member Term Began Mar2017) $0 $0 $0
Phyllis Wilcoxson (Board Member) $0 $0 $0
Ryan Dearbone (Board Member Term Began May2017) $0 $0 $0
Saundra Froggett (Board Member) $0 $0 $0
Scott Lindsay (Board Member Term Began) $0 $0 $0
Stephanie Dickerson (Board Member Term Began Aug2016) $0 $0 $0
Betty Parker (Board Member Term End Dec2016) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,849,341
Expenses
$49,370,008
Net Income
$1,479,333
Net Assets
$17,479,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,937
0.5%
Program Services $48,449,491
95.3%
Investment Income $132,216
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$91,315
Net Inventory Sales $0
Other Revenue $2,119,012
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $622,226
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,958,485
26.2%
Assets/Debt
Total Assets $26,312,427
Total Liabilities $8,833,367
Net Assets $17,479,060
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Zellers (Psychiatrist) $198,790 $0 $98,939
Carol Stowe Byrd (Pyschiatrist) $163,664 $0 $68,474
Joe Dan Beavers (President/Ceo) $149,765 $0 $72,099
Mike Stinnett (Executive Vice President) $97,250 $0 $41,058
Shelley Carter (Vice President Mh) $90,427 $0 $50,779
Tommi Holloway (Vice President Of Finance) $77,517 $0 $43,331
Amanda Taylor (Board Member) $0 $0 $0
Betty Ann Jernigan (Board Member) $0 $0 $0
Betty Parker (Board Member) $0 $0 $0
Brandon Boone (Board Member) $0 $0 $0
Cathy Nunn (Board Member) $0 $0 $0
Darlene Wells (Board Member) $0 $0 $0
Deborah Weed (Board Member) $0 $0 $0
Jason Mc Kinney (Board Member) $0 $0 $0
Jeff Harrison (Board Member) $0 $0 $0
Ken Johnson (Board Member) $0 $0 $0
Larry Oden (Board Member) $0 $0 $0
Mary Lloyd Moore (Board Member) $0 $0 $0
Matt Davis (Board Member) $0 $0 $0
Michael Meredith (Board Member) $0 $0 $0
Patricia Childress (Board Member) $0 $0 $0
Phyllis Wilcoxson (Board Member) $0 $0 $0
Sandy Alford (Board Member) $0 $0 $0
Saundra Froggett (Board Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,766,317
Expenses
$46,573,392
Net Income
$1,192,925
Net Assets
$16,031,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,812
0.1%
Program Services $47,414,248
99.3%
Investment Income $254,336
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,875
0.0%
Net Inventory Sales $0
Other Revenue $36,046
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $644,538
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,371,205
24.4%
Assets/Debt
Total Assets $26,308,468
Total Liabilities $10,276,961
Net Assets $16,031,507
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Zellers (Psychiatrist) $186,743 $0 $82,366
Joe Dan Beavers (President/Ceo) $142,633 $0 $60,677
Mike Stinnett (Executive Vice President) $92,794 $0 $33,543
Tommi Holloway (Vice President Finance) $74,486 $0 $37,102
Betty Parker (Board Member) $0 $0 $0
Saundra Froggett (Board Member) $0 $0 $0
Ken Johnson (Board Member) $0 $0 $0
Clarence Gamble (Board Member) $0 $0 $0
Darlene Wells (Board Member) $0 $0 $0
Deborah Weed (Board Member) $0 $0 $0
Derek Anderson (Board Member) $0 $0 $0
Jeff Harrison (Board Member) $0 $0 $0
Mary Lloyd Moore (Board Member) $0 $0 $0
John Eaton (Board Member) $0 $0 $0
Cathy Nunn (Board Member) $0 $0 $0
Matt Davis (Board Member) $0 $0 $0
Michael Meredith (Board Member) $0 $0 $0
Patricia Childress (Board Member) $0 $0 $0
Phyllis Wilcoxson (Board Member) $0 $0 $0
Sandy Alford (Board Member) $0 $0 $0
Jason Mc Kinney (Board Member) $0 $0 $0
Amanda Taylor (Board Member) $0 $0 $0
Larry Oden (Board Member) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,567,223
Expenses
$43,054,803
Net Income
$1,512,420
Net Assets
$14,589,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,029,136
2.3%
Program Services $43,108,413
96.7%
Investment Income $399,363
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,400
0.0%
Net Inventory Sales $0
Other Revenue $28,911
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $718,269
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,983,123
25.5%
Assets/Debt
Total Assets $23,915,337
Total Liabilities $9,326,276
Net Assets $14,589,061
Compensation
Key Employees and Officers Compensation Related Other
Brian Barczak (Psychiatrist) $193,536 $0 $9,982
Jeffrey Zellers (Psychiatrist) $170,931 $0 $9,654
Alice Simpson (President/Ceo (Former)) $105,124 $0 $8,168
Mike Stinnett (Executive Vice President) $101,650 $0 $7,939
Joe Dan Beavers (President/Ceo) $93,173 $0 $7,354
Tommi Holloway (Vice President Finance) $53,856 $0 $4,298
Sandy Alford (Board Member) $0 $0 $0
Derek Anderson (Board Member) $0 $0 $0
Patricia Childress (Board Member) $0 $0 $0
Matt Davis (Board Member) $0 $0 $0
Richard Du Bose Jr (Board Member) $0 $0 $0
John Eaton (Board Member) $0 $0 $0
Carolyn Edwards (Board Member) $0 $0 $0
Clarence Gamble (Board Member) $0 $0 $0
Jeff Harrison (Board Member) $0 $0 $0
Erica Hensley (Board Member) $0 $0 $0
Ken Johnson (Board Member) $0 $0 $0
Michael Meredith (Board Member) $0 $0 $0
Mary Lloyd Moore (Board Member) $0 $0 $0
Whitney Jolly Mouser (Board Member) $0 $0 $0
Larry Oden (Board Member) $0 $0 $0
Betty Parker (Board Member) $0 $0 $0
Darlene Wells (Board Member) $0 $0 $0
Deborah Weed (Board Member) $0 $0 $0
Phyllis Wilcoxson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,935,475
Expenses
$38,561,698
Net Income
$373,777
Net Assets
$12,594,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,715,667
4.4%
Program Services $36,934,562
94.9%
Investment Income $231,689
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,120
0.0%
Net Inventory Sales $0
Other Revenue $37,437
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $853,589
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,871,499
28.2%
Assets/Debt
Total Assets $20,843,202
Total Liabilities $8,248,813
Net Assets $12,594,389

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,075,904
Expenses
$36,656,124
Net Income
$419,780
Net Assets
$12,061,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,127,405
3.0%
Program Services $35,804,840
96.6%
Investment Income $103,400
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,285
0.0%
Net Inventory Sales $0
Other Revenue $31,974
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,545,679
34.2%
Assets/Debt
Total Assets $21,876,638
Total Liabilities $9,814,980
Net Assets $12,061,658

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,074,062
Expenses
$32,647,668
Net Income
-$573,606
Net Assets
$11,486,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,160
0.0%
Program Services $31,843,186
99.3%
Investment Income $16,789
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $178,316
0.6%
Net Inventory Sales $0
Other Revenue $34,611
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $552,703
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,100,494
37.1%
Assets/Debt
Total Assets $20,117,974
Total Liabilities $8,631,023
Net Assets $11,486,951

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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