Qsource

Memphis, TN
Tax-exempt since Sept. 1974
EIN: 62-0924699

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$14.2M (2023)

Expenses

$13.4M (2023)

Total Assets

$29.1M (2023)

Total Liabilities

$949k (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 July
2024

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audit

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

PDF

Fiscal Year Ending July
2023

Revenue

$14,152,366

Expenses

$13,429,675

Net Income

$722,691

Net Assets

$28,189,416

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,115,582	78.5%
Program Services	$2,489,085	17.6%
Investment Income	$538,915	3.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,784	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,153,280	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,783,801	43.1%

Assets/Debt
Total Assets	$29,137,999
Total Liabilities	$948,583
Net Assets	$28,189,416

Compensation

Key Employees and Officers	Compensation	Related	Other
Dawn Fitzgerald (Former Ceo)	$389,434	$0	$5,119
Benjamin S Heavrin (Chief Medical Officer)	$382,288	$0	$32,330
Nancy C Archer (Coo Through 2/2023)	$250,476	$0	$24,957
Jason Nesius (Vp Of Finance Through 5/2023)	$196,621	$0	$29,426
Ann L Wrigley (Coo)	$194,915	$0	$10,640
Adrienne N Huntley (Vp Hr & Compliance Through 3/2023)	$159,233	$0	$7,391
Mitzi L Daffron (Task Order Director)	$147,432	$0	$15,124
Joseph R Greer (Information Technologies Director)	$120,941	$0	$18,571
Susan D Brittman (Analytic Manager I)	$114,349	$0	$24,327
Terri Sabella (Chair Through 11/2022)	$7,250	$0	$0
John Czarnik (Immediate Past Chair Through 11/2022)	$6,250	$0	$0
William B Wagner (Chair Elect)	$6,250	$0	$0
Joann M Burke (Chair Starting 11/2022)	$6,000	$0	$0
Paul Keckley (Director Through 11/2022)	$6,000	$0	$0
Scott Solcher (Director Through 11/2022)	$5,875	$0	$0
Susan R Cooper (Director)	$5,500	$0	$0
Erica L Gettis (Secretary)	$5,000	$0	$0
Teresa L Couts (Director Through 11/2022)	$4,875	$0	$0
Mitch Graves (Director)	$4,625	$0	$0
Claude J Pirtle (Director)	$3,500	$0	$0
Lisa Tate Nix (Treasurer)	$0	$0	$0
Brian C Tabor (Director)	$0	$0	$0
Preethi Yerram (Director)	$0	$0	$0
Mary Lyn Baldauf (Ceo Starting 1/2023)	$0	$0	$0

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990

Filed on June 3, 2024

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

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Audit

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

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Fiscal Year Ending July
2022

Revenue

$12,558,575

Expenses

$12,767,250

Net Income

-$208,675

Net Assets

$26,812,041

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,230,367	65.5%
Program Services	$3,418,760	27.2%
Investment Income	$457,414	3.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$452,034	3.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,646,922	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,421,275	42.5%

Assets/Debt
Total Assets	$28,235,810
Total Liabilities	$1,423,769
Net Assets	$26,812,041

Compensation

Key Employees and Officers	Compensation	Related	Other
Dawn Fitzgerald (Ceo Through 2/28/2022)	$493,585	$0	$32,029
Benjamin Heavrin (Chief Medical Officer)	$249,824	$0	$21,988
Craig T Hofer (Cfo Through 7/2/2021)	$201,286	$0	$18,402
Nancy Archer (Chief Operating Officer)	$184,245	$0	$22,252
Jason Nesius (Controller)	$167,522	$0	$27,742
Shane Perry (Qi Analytic Manager)	$155,272	$0	$9,438
John Couzins (Eqro Director)	$142,941	$0	$15,871
Mitiz Daffron (State Director)	$140,827	$0	$11,973
Ann Lewis (Vp Business Development)	$137,910	$0	$8,836
John Chuck Czarnik Jr (Immediate Past Chair)	$7,875	$0	$0
Terri Sabella (Chairman)	$5,750	$0	$0
Scott Solcher Md (Director)	$5,750	$0	$0
William B Wagner (Secretary)	$5,375	$0	$0
Paul Keckley (Director)	$5,250	$0	$0
Teresa L Couts (Director)	$5,125	$0	$0
Calvin Roberson (Director)	$5,125	$0	$0
Joann M Burke (Chair Elect)	$4,750	$0	$0
Susan R Cooper (Director)	$1,250	$0	$0
Erica L Gettis (Director)	$1,250	$0	$0
Mitch Graves (Director)	$1,250	$0	$0
Claude Pirtle (Director)	$1,250	$0	$0
Susan Swinford (Director)	$1,250	$0	$0
Lisa Tate Nix (Treasurer)	$0	$0	$0
Brian Tabor (Director)	$0	$0	$0

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990

Filed on June 15, 2023

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

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990-T

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

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Audit

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

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Fiscal Year Ending July
2021

Revenue

$12,128,798

Expenses

$10,939,305

Net Income

$1,189,493

Net Assets

$30,487,900

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,252,395	68.0%
Program Services	$1,412,278	11.6%
Investment Income	$427,106	3.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,037,019	16.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,317,088	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,323,637	48.7%

Assets/Debt
Total Assets	$31,766,060
Total Liabilities	$1,278,160
Net Assets	$30,487,900

Compensation

Key Employees and Officers	Compensation	Related	Other
Dawn Fitzgerald (Ceo)	$340,245	$0	$33,665
Benjamin Heavrin (Cmo)	$213,540	$0	$19,676
Craig Hofer (Cfo)	$193,357	$0	$33,643
Nancy Archer (Coo)	$161,064	$0	$23,762
Jason Nesius (Controller)	$145,608	$0	$29,995
John Couzins (Eqro Director)	$132,010	$0	$16,429
Mitiz Daffron (State Director)	$128,612	$0	$14,796
Katrina Scott (Hr Director)	$122,990	$0	$10,278
Jennifer Ride (State Director)	$110,363	$0	$20,795
Scott Solcher Md (Immediate Past Chair)	$6,625	$0	$0
Mark E Frisse Md (Director)	$5,645	$0	$0
John Czarnik (Chairman)	$5,500	$0	$0
Calvin Roberson (Secretary)	$5,250	$0	$0
Thomas T Fisher (Director)	$5,125	$0	$0
Susan R Cooper (Director)	$4,375	$0	$0
Teresa L Couts (Director)	$4,250	$0	$0
Paul Keckley (Director)	$4,250	$0	$0
William B Wagner (Director)	$4,125	$0	$0
Joann M Burke (Director)	$4,000	$0	$0
Terri Sabella (Chairman Elect)	$3,875	$0	$0
Wanda G Mcknight (Director)	$3,750	$0	$0
Susan Swinford (Director)	$1,500	$0	$0
Brian C Tabor (Treasurer)	$0	$0	$0
George Aronoff Md (Director)	$0	$0	$0
Lisa T Nix (Director)	$0	$0	$0

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990

Filed on June 15, 2022

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

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Fiscal Year Ending July
2020

Revenue

$14,798,417

Expenses

$14,844,384

Net Income

-$45,967

Net Assets

$26,512,482

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,908,301	87.2%
Program Services	$969,050	6.5%
Investment Income	$486,239	3.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$434,827	2.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,106,803	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,626,691	44.6%

Assets/Debt
Total Assets	$27,560,294
Total Liabilities	$1,047,812
Net Assets	$26,512,482

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dawn Fitzgerald (Ceo)	$407,108	$0	$33,171
Craig Hofer (Cfo)	$217,612	$0	$32,907
Cori Grant (Vp Operations)	$163,681	$0	$11,559
Jason Nesius (Controller)	$153,703	$0	$29,126
Benjamin Heavrin (Cmo)	$142,765	$0	$9,767
John Couzins (Eqro Director)	$140,244	$0	$16,034
Jennifer Ride (State Director)	$135,909	$0	$27,898
Mitiz Daffron (State Director)	$133,693	$0	$19,606
Thomas Fisher (Immediate Past Chair)	$10,625	$0	$0
Scott Solcher Md (Chairman)	$9,854	$0	$0
Calvin Roberson (Secretary/Director)	$7,626	$0	$0
Bill Kail (Director)	$7,421	$0	$0
Susan Cooper (Director)	$6,563	$0	$0
Susan Swinford (Director)	$5,375	$0	$0
Mark E Frisse Md (Treasurer/Director)	$5,360	$0	$0
Burton W Waller Jr (Director)	$5,254	$0	$0
Teresa L Couts (Director)	$4,875	$0	$0
John Czarnik (Chairman Elect/Director)	$2,629	$0	$0
William Wagner (Director)	$2,188	$0	$0
Joann M Burke (Director)	$2,094	$0	$0
Paul Keckley (Director)	$1,892	$0	$0
Wanda Mcknight (Director)	$1,188	$0	$0
Terri Sabella (Director)	$0	$0	$0
Brian Tabor (Director)	$0	$0	$0
George Aronoff Md (Director)	$0	$0	$0
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990

Filed on June 14, 2021

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990-T

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

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Audit

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

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Fiscal Year Ending July
2019

Revenue

$23,093,771

Expenses

$21,363,949

Net Income

$1,729,822

Net Assets

$25,964,002

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,880,507	81.8%
Program Services	$3,425,682	14.8%
Investment Income	$476,902	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$310,680	1.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$734,672	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,169,341	42.9%

Assets/Debt
Total Assets	$27,803,352
Total Liabilities	$1,839,350
Net Assets	$25,964,002

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dawn Fitzgerald (Ceo)	$415,249	$0	$33,057
Craig Hofer (Cfo)	$209,591	$0	$33,367
Cori Grant (Vp Operations)	$156,038	$0	$10,929
Jason Nesius (Controller)	$146,262	$0	$29,639
John Couzins (Eqro Director)	$131,755	$0	$15,820
Jennifer Ride (Hit Services Director)	$128,094	$0	$28,448
Gayle Jones (Vp Corporate Compliance)	$110,691	$0	$13,138
Thomas Fisher (Chairman Elect/Director)	$8,350	$0	$0
Mark E Frisse Md (Treasurer/Director)	$8,203	$0	$0
Calvin Roberson (Secretary/Director)	$7,535	$0	$0
Susan Cooper (Immediate Past Chairman/Di)	$6,795	$0	$0
Bill Kail (Chairman/Director)	$6,639	$0	$0
Teresa L Couts (Director)	$4,844	$0	$0
Scott Solcher Md (Director)	$4,749	$0	$0
Randall Curnow Jr Md (Director)	$3,926	$0	$0
Burton W Waller Jr (Director)	$3,145	$0	$0
Wanda Mcknight (Director)	$3,021	$0	$0
John Czarnik (Director)	$2,438	$0	$0
Susan Swinford (Director)	$1,688	$0	$0
Brian C Tabor (Director)	$0	$0	$0
George Aronoff Md (Director)	$0	$0	$0
Nancy Archer (Executive Director)	$0	$164,951	$23,150

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990

Filed on July 14, 2020

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990-T

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

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Audit

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

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Fiscal Year Ending July
2018

Revenue

$22,812,770

Expenses

$20,483,546

Net Income

$2,329,224

Net Assets

$23,662,127

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,982,024	83.2%
Program Services	$3,150,064	13.8%
Investment Income	$386,918	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$293,764	1.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$728,353	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,397,368	41.0%

Assets/Debt
Total Assets	$25,188,752
Total Liabilities	$1,526,625
Net Assets	$23,662,127

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dawn Fitzgerald (Ceo)	$394,295	$0	$33,040
Craig Hofer (Cfo)	$198,914	$0	$31,801
Cori Grant (Vp Operations)	$146,585	$0	$11,376
Gayle Jones (Vp Corporate Compliance)	$144,576	$0	$22,857
Jason Nesius (Controller)	$140,019	$0	$28,168
John Couzins (Eqro Director)	$126,666	$0	$15,079
Jennifer Ride (Hit Services Director)	$123,109	$0	$27,019
Scott Solcher Md (Director)	$7,010	$0	$0
Burton W Waller Jr (Director)	$6,579	$0	$0
Bill Kail (Chairman/Director)	$6,443	$0	$0
Calvin Roberson (Secretary/Director)	$5,604	$0	$0
Teresa L Couts (Director)	$5,463	$0	$0
Randall Curnow Jr Md (Director)	$5,058	$0	$0
Wanda Mcknight (Director)	$4,854	$0	$0
Susan Cooper (Immediate Past Chairman/Di)	$4,740	$0	$0
Thomas Fisher (Chairman Elect/Director)	$3,799	$0	$0
Mark E Frisse Md (Treasurer/Director)	$3,730	$0	$0
John Czarnik (Director)	$2,791	$0	$0
Susan Swinford (Director)	$2,625	$0	$0
George Aronoff Md (Director)	$2,500	$0	$0
Brian C Tabor (Director)	$0	$0	$0
Paul Depriest Md (Director)	$0	$0	$0
Nancy Archer (Executive Director)	$0	$158,574	$22,060

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990

Filed on Dec. 14, 2018

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990-T

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

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Audit

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

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Fiscal Year Ending July
2017

Revenue

$22,238,402

Expenses

$19,070,051

Net Income

$3,168,351

Net Assets

$20,821,994

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,063,083	81.2%
Program Services	$2,703,806	12.2%
Investment Income	$311,564	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,159,949	5.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$725,563	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,604,041	39.9%

Assets/Debt
Total Assets	$22,951,457
Total Liabilities	$2,129,463
Net Assets	$20,821,994

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dawn Fitzgerald (Ceo)	$380,605	$0	$31,780
Craig Hofer (Cfo)	$195,781	$0	$30,414
Gayle Jones (Vp Corporate Compliance)	$142,512	$0	$21,884
Cori Grant (Vp Operations)	$140,698	$0	$20,395
Jason Nesius (Controller)	$137,417	$0	$26,842
John Couzins (Eqro Director)	$123,445	$0	$14,537
Jennifer Ride (Hit Services Director)	$121,135	$0	$25,745
Burton W Waller Jr (Chairman/Director)	$8,344	$0	$0
Bill K Ail (Secretary/Director)	$7,938	$0	$0
Calvin Roberson (Director)	$7,481	$0	$0
Thomas Fisher (Treasurer/Director)	$7,106	$0	$0
J Michael Bolds Md (Immediate Past Chairman/Di)	$6,365	$0	$0
Susan Swinford (Director)	$5,250	$0	$0
Mark E Frisse Md (Director)	$5,106	$0	$0
George Aronoff Md (Director)	$5,075	$0	$0
Susan Cooper (Chairman Elect/Director)	$4,575	$0	$0
Jeffrey W Howard (Director)	$4,575	$0	$0
Scott Solcher Md (Director)	$3,344	$0	$0
Randall Curnow Jr Md (Director)	$2,513	$0	$0
John Czarnik (Director)	$1,250	$0	$0
Wanda Mcknight (Director)	$156	$0	$0
Nancy Archer (Executive Director)	$0	$154,170	$21,142

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990

Filed on June 8, 2018

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

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990-T

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

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Audit

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

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Fiscal Year Ending July
2016

Revenue

$18,769,879

Expenses

$17,715,420

Net Income

$1,054,459

Net Assets

$17,034,713

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,309,255	92.2%
Program Services	$1,021,531	5.4%
Investment Income	$258,085	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$181,008	1.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$696,860	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,432,467	36.3%

Assets/Debt
Total Assets	$19,159,505
Total Liabilities	$2,124,792
Net Assets	$17,034,713

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dawn Fitzgerald (Ceo)	$366,841	$0	$32,980
Craig Hofer (Cfo)	$195,436	$0	$30,176
Gayle Jones (Vp Corporate Compliance)	$138,566	$0	$21,477
Cori Grant (Vp Operations)	$137,462	$0	$16,979
John Couzins (Eqro Director)	$126,385	$0	$14,658
Jennifer Ride (Hit Services Director)	$124,224	$0	$25,824
Brooke Tweddell (Marketing Director)	$107,349	$0	$13,337
David Freemon Md (Director)	$7,031	$0	$0
J Michael Bolds Md (Immediate Past Chairman/Di)	$6,344	$0	$0
Susan Cooper (Chairman Elect/Director)	$5,844	$0	$0
Bill Kail (Secretary/Director)	$5,760	$0	$0
Burton W Waller Jr (Chairman/Director)	$5,531	$0	$0
Jeffrey W Howard (Director)	$5,208	$0	$0
Richard Boswell Md (Director)	$4,937	$1,250	$0
Mark E Frisse Md (Director)	$4,781	$0	$0
Thomas Fisher (Treasurer/Director)	$3,906	$0	$0
Wanda Mcnight (Director)	$3,688	$0	$0
Calvin Roberson (Director)	$3,250	$0	$0
Randall Curnow Jr Md (Director)	$2,188	$0	$0
Susan Swinford (Director)	$1,375	$0	$0
Kevin M Speigel (Director)	$0	$0	$0
Paul Depriest Md (Director)	$0	$0	$0
George Aronoff Md (Director)	$0	$0	$0
Christie Thomas Md (Director)	$0	$0	$0
Nancy Archer (Executive Director)	$0	$142,677	$20,259

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990

Filed on March 7, 2017

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

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990-T

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

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Audit

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

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Fiscal Year Ending July
2015

Revenue

$17,354,452

Expenses

$14,550,908

Net Income

$2,803,544

Net Assets

$15,820,401

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,624,004	78.5%
Program Services	$3,242,871	18.7%
Investment Income	$248,787	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$238,790	1.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$665,185	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,347,571	36.8%

Assets/Debt
Total Assets	$17,900,160
Total Liabilities	$2,079,759
Net Assets	$15,820,401

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dawn Fitzgerald (Ceo)	$336,426	$0	$25,748
Craig Hofer (Cfo)	$179,933	$0	$28,448
Frances Sharp (Review Case Manager)	$137,871	$0	$13,304
Cori Grant (Vp Operations)	$128,189	$0	$10,449
Gayle Jones (Vp Corporate Compliance)	$127,649	$0	$20,264
John Couzins (Eqro Director)	$118,018	$0	$13,800
Jennifer Ride (Hit Services Director)	$114,640	$0	$24,382
Jeffrey W Howard (Immediate Past Chairman/Director)	$7,344	$0	$0
David Freemon Md (Treasurer/Director)	$6,906	$0	$0
Burton W Waller Jr (Chairman Elect/Director)	$4,938	$0	$0
Kathyrn Wood Dobbins (Director)	$4,229	$0	$0
J Michael Bolds Md (Chairman/Director)	$4,219	$0	$0
Bill Kail (Secretary/Director)	$4,063	$0	$0
Richard Boswell Md (Director)	$3,875	$938	$0
Robert Patton (Director)	$3,813	$0	$0
Thomas Fisher (Director)	$2,638	$0	$0
Mark E Frisse Md (Director)	$2,375	$0	$0
Wanda Mcknight (Director)	$2,188	$0	$0
Randall Curnow Jr Md (Director)	$1,875	$0	$0
Susan Cooper (Director)	$1,500	$0	$0
William T Cecil (Director)	$1,375	$0	$0
Kevin M Spiegal (Director)	$0	$0	$0
Paul Depriest Md (Director)	$0	$0	$0
Nancy Archer (Executive Director)	$0	$132,361	$19,145

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990

Filed on March 8, 2016

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending July
2014

Revenue

$13,825,848

Expenses

$13,079,863

Net Income

$745,985

Net Assets

$12,970,873

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,827,009	63.8%
Program Services	$4,792,817	34.7%
Investment Income	$241,509	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$35,487
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$630,950	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,508,908	42.1%

Assets/Debt
Total Assets	$14,832,485
Total Liabilities	$1,861,612
Net Assets	$12,970,873

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Dawn Fitzgerald (Ceo)	$341,678	$0	$24,612
Craig Hofer (Cfo)	$163,834	$0	$25,060
Patrick Brown (Former Cfo)	$142,930	$0	$10,755
Gayle Jones (Vp Corp. Compliance)	$125,310	$0	$19,103
John Couzins (Eqro Director)	$113,427	$0	$13,052
Jennifer Ride (Reg Ext Center Director)	$112,684	$0	$20,150
Donna Lee (Finance Manager)	$112,509	$0	$13,275
Linda Bedrin (Quality Program Director)	$110,033	$0	$17,875
Robert S Gordon (Chairman /Director)	$6,595	$0	$0
David N Freemon Md (Director)	$6,250	$0	$0
Jeffrey Howard (Director)	$6,146	$0	$0
Richard L Boswell Md (Director)	$5,781	$0	$0
Kathy Wood Dobbins (Director)	$5,043	$0	$0
Randall Curnow Md (Director)	$4,553	$0	$0
William T Cecil (Treasurer/Director)	$4,533	$0	$0
Robert David Patton Phd (Director)	$4,094	$0	$0
J Michael Bolds Md (Director)	$3,646	$0	$0
Robert Bernstein (Director)	$3,369	$0	$0
Bill Kail (Director)	$1,750	$0	$0
Reginald Wcoopwood Md (Director)	$1,500	$0	$0
Mark Frisse Md (Director)	$1,450	$0	$0
Burt Waller (Director)	$1,000	$0	$0
Paul Depriest (Director)	$0	$0	$0
Kevin Spiegel (Director)	$0	$0	$0
Mary Layne Van Cleave (Director)	$0	$0	$0
See filing for compensation of 1 other people →

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990

Filed on March 9, 2015

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending July
2013

Revenue

$13,045,876

Expenses

$10,778,839

Net Income

$2,267,037

Net Assets

$11,720,512

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,900,741	68.2%
Program Services	$2,997,463	23.0%
Investment Income	$213,143	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$934,529	7.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$725,730	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,789,798	44.4%

Assets/Debt
Total Assets	$13,026,320
Total Liabilities	$1,305,808
Net Assets	$11,720,512

990

Filed on March 13, 2014

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

View Filing

Schedules ▼

PDF XML

990-T

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

PDF

Fiscal Year Ending July
2012

Revenue

$10,476,491

Expenses

$9,848,019

Net Income

$628,472

Net Assets

$9,724,277

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,618,902	91.8%
Program Services	$676,071	6.5%
Investment Income	$167,489	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$14,029	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$595,606	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,521,890	45.9%

Assets/Debt
Total Assets	$10,630,879
Total Liabilities	$906,602
Net Assets	$9,724,277

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 »

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 December 20, 2024

Qsource

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $14.2M (2023)

Expenses $13.4M (2023)

Total Assets $29.1M (2023)

Total Liabilities $949k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending July 2024

No Extracted Financial Data

Document Links

Audit

Fiscal Year Ending July 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending July 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Audit

Fiscal Year Ending July 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending July 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audit

Fiscal Year Ending July 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audit

Fiscal Year Ending July 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audit

Fiscal Year Ending July 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audit

Fiscal Year Ending July 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audit

Revenue

$14.2M (2023)

Expenses

$13.4M (2023)

Total Assets

$29.1M (2023)

Total Liabilities

$949k (2023)

Fiscal Year Ending July
2024

Fiscal Year Ending July
2023

Fiscal Year Ending July
2022

Fiscal Year Ending July
2021

Fiscal Year Ending July
2020

Fiscal Year Ending July
2019

Fiscal Year Ending July
2018

Fiscal Year Ending July
2017

Fiscal Year Ending July
2016

Fiscal Year Ending July
2015

Fiscal Year Ending July
2014

Fiscal Year Ending July
2013

Fiscal Year Ending July
2012

Fiscal Year Ending July
2011

Fiscal Year Ending July
2010

Fiscal Year Ending July
2009

Fiscal Year Ending July
2008

Fiscal Year Ending July
2007

Fiscal Year Ending July
2006

Fiscal Year Ending July
2005

Fiscal Year Ending July
2004

Fiscal Year Ending July
2003

Fiscal Year Ending July
2002

Fiscal Year Ending July
2001