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Cares Center Inc

Dba Canopy Childrens Solutions

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: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$21.5M (2023)

Expenses
$19.7M (2023)

Total Assets
$9.03M (2023)

Total Liabilities
$4.13M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,496,088
Expenses
$19,703,015
Net Income
$1,793,073
Net Assets
$4,896,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,867,894
18.0%
Program Services $17,600,965
81.9%
Investment Income $26,203
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $513
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $513
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $899,134
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,547,511
58.6%
Assets/Debt
Total Assets $9,029,600
Total Liabilities $4,133,037
Net Assets $4,896,563
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Phyllis Perteet Owens (Registered Nurse) $151,173 $0 $6,524
Sean Brewer (Director Of Education Solutions) $107,886 $0 $13,878
Koscher Jackson (Nurse Practitioner) $104,687 $0 $9,830
Dr Chris Furlow (Director Of Autism Solutions) $104,357 $0 $18,859
Barbara Buie (Residential Care Specialist) $100,211 $0 $6,826
Dr Robert Abney (Board Member) $0 $0 $0
John Arledge (Board Member) $0 $0 $0
Lisa Bemis (President) $0 $0 $0
Lauren Sulser Benner (Board Member) $0 $0 $0
James Chustz (Board Member) $0 $0 $0
Barney Daly (Board Member) $0 $0 $0
Dave Dennis (Board Member) $0 $0 $0
Alfrado Donelson (Secretary) $0 $0 $0
Carol A Edmonds (Board Member) $0 $0 $0
Randy Eure (Treasurer) $0 $0 $0
Gerard Gibert (Board Member) $0 $0 $0
Monica Harrigill (Assistant Secretary) $0 $0 $0
Lynn Hosemann (Board Member) $0 $0 $0
Craig Jackson (Board Member) $0 $0 $0
Will Lampton (Board Member) $0 $0 $0
Robert Leard (Board Member) $0 $0 $0
Laurie Mecree (Board Member) $0 $0 $0
Brad Maley (Vice President) $0 $0 $0
Jackie Meck Jr (Board Member) $0 $0 $0
Latoya Merritt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,118,563
Expenses
$17,222,051
Net Income
$2,896,512
Net Assets
$3,103,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,746,253
23.6%
Program Services $15,321,688
76.2%
Investment Income $362
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,260
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $702,348
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,240,882
59.5%
Assets/Debt
Total Assets $8,704,114
Total Liabilities $5,600,624
Net Assets $3,103,490
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert Abney (Board Member) $0 $0 $0
John Arledge (Board Member) $0 $0 $0
Lisa Bemis (President) $0 $0 $0
Lauren Sulser Benner (Board Member) $0 $0 $0
James Chustz (Board Member) $0 $0 $0
Helen Dalehite (Board Member) $0 $0 $0
Barney Daly (Board Member) $0 $0 $0
Dave Dennis (Board Member) $0 $0 $0
Alfrado Donelson (Secretary) $0 $0 $0
Carol A Edmonds (Board Member) $0 $0 $0
Randy Eure (Treasurer) $0 $0 $0
Gerard Gibert (Board Member) $0 $0 $0
Monica Harrigill (Assistant Secretary) $0 $0 $0
Lynn Hosemann (Board Member) $0 $0 $0
Craig Jackson (Board Member) $0 $0 $0
Will Lampton (Board Member) $0 $0 $0
Robert Leard (Board Member) $0 $0 $0
Laurie Mcree (Board Member) $0 $0 $0
Brad Maley (Vice President) $0 $0 $0
Jackie Meck Jr (Board Member) $0 $0 $0
Latoya Merritt (Board Member) $0 $0 $0
Jill Pierce Phd (Board Member) $0 $0 $0
Charlotte Seals (Board Member) $0 $0 $0
Dorian Turner (Board Member) $0 $0 $0
Bryman Williams Phd (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,114,688
Expenses
$15,066,200
Net Income
$2,048,488
Net Assets
$206,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,669,385
21.4%
Program Services $13,402,108
78.3%
Investment Income $432
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,763
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $807,876
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,690,029
57.7%
Assets/Debt
Total Assets $2,449,159
Total Liabilities $2,242,181
Net Assets $206,978
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jenee Mason (Nurse Practitioner) $131,389 $0 $9,608
Phyllis Perteet Owens (Registered Nurse) $113,253 $0 $6,312
John Damon (Chief Executive Officer) $0 $481,298 $29,401
Terry Hight (Chief Operating Officer) $0 $313,082 $27,154
Angie Sumrall (Chief Financial Officer) $0 $287,464 $16,892
Tammy Amis (Chief Of Staff) $0 $216,018 $18,178
Shea Hutchins (Chief Solutions Officer) $0 $218,031 $14,549
Taheti Watson (Chief E And D Officer) $0 $178,538 $17,277
Dr Robert Abney (Board Member) $0 $0 $0
Larry Accardi (Board Memebr) $0 $0 $0
John Arledge (Board Member) $0 $0 $0
Lisa Bemis (President) $0 $0 $0
Lauren Sulser Benner (Board Member) $0 $0 $0
Richard C Bradley Iii (Board Member) $0 $0 $0
James Chustz (Board Member) $0 $0 $0
Helen Dalehite (Board Member) $0 $0 $0
Barney Daly (Board Member) $0 $0 $0
Dave Dennis (Board Member) $0 $0 $0
Joe Donaldson (Board Member) $0 $0 $0
Alfrado Donelson (Secretary) $0 $0 $0
Carol A Edmonds (Board Member) $0 $0 $0
Randy Eure (Treasurer) $0 $0 $0
Larry Favreau (Assistant Treasurer) $0 $0 $0
Gerard Gibert (Board Member) $0 $0 $0
Bill Grete (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,590,939
Expenses
$14,209,981
Net Income
-$619,042
Net Assets
-$1,841,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $699,025
5.1%
Program Services $12,854,012
94.6%
Investment Income $420
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,482
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $652,519
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,118,873
57.1%
Assets/Debt
Total Assets $2,539,209
Total Liabilities $4,380,719
Net Assets -$1,841,510
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jenee M Mason (Nurse Practictioner) $140,007 $0 $10,532
James Moore Phd (Director Of Autism Solutions) $126,906 $0 $10,626
Phyllis Perteet Owens (Registered Nurse) $108,738 $0 $5,928
John Damon (Chief Executive Officer) $0 $461,171 $24,865
Terry Hight (Chief Operating Officer) $0 $267,134 $22,060
Angie Sumrall (Chief Financial Officer) $0 $265,381 $13,050
Tammy Amis (Chief Of Staff) $0 $196,864 $14,785
Shea Hutchins (Chief Solutions Officer) $0 $187,168 $10,364
Taheti Watson (Chief E & D Officer) $0 $165,987 $14,660
Dr Robert Abney (Board Member) $0 $0 $0
Larry Accardi (Assistant Treasurer) $0 $0 $0
John Arledge (Board Member) $0 $0 $0
Lisa Bemis (Vice President) $0 $0 $0
Lauren Sulser Benner (Board Member) $0 $0 $0
Richard C Bradley Iii (Board Member) $0 $0 $0
James Chustz (Board Member) $0 $0 $0
Helen Dalehite (Board Member) $0 $0 $0
Barney Daly (Board Member) $0 $0 $0
Dave Dennis (Board Member) $0 $0 $0
Joe Donaldson (Board Member) $0 $0 $0
Alfrado Donelson (Board Member) $0 $0 $0
Carol A Edmonds (Board Member) $0 $0 $0
Randy Eure (Secretary) $0 $0 $0
Larry Favreau (Board Member) $0 $0 $0
Gerard Gibert (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,898,783
Expenses
$14,017,823
Net Income
-$119,040
Net Assets
-$1,222,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,084
1.9%
Program Services $13,622,776
98.0%
Investment Income $6,983
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,940
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,333,053
52.3%
Assets/Debt
Total Assets $2,540,965
Total Liabilities $3,763,433
Net Assets -$1,222,468
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jenee M Mason (Nurse Practitioner) $137,827 $0 $9,390
James Moore Phd (Director Of Autism Solutions) $109,823 $0 $8,679
John Damon (Chief Executive Officer) $0 $328,284 $23,886
Terry Hight (Chief Operating Officer) $0 $243,628 $17,184
Angie Sumrall (Chief Financial Officer) $0 $238,289 $11,181
Tammy W Amis (Chief Of Staff) $0 $182,670 $12,332
Shea Hutchins (Chief Solutions Officer) $0 $177,892 $9,376
Taheti M Watson (Chief E & D Officer) $0 $157,937 $13,568
Jackie Meck Jr (President) $0 $0 $0
Dorian Turner (Vice President) $0 $0 $0
Lisa Bemis (Secretary) $0 $0 $0
Andrew Taggart (Assistant Secretary) $0 $0 $0
Brad Maley (Treasurer) $0 $0 $0
Randy Eure (Assistant Treasurer) $0 $0 $0
Dr Robert Abney (Board Member) $0 $0 $0
Larry Accardi (Board Member) $0 $0 $0
John Arledge (Board Member) $0 $0 $0
Lauren Benner (Board Member) $0 $0 $0
Richard C Bradley Ii (Board Member) $0 $0 $0
James Chustz (Board Member) $0 $0 $0
Helen Dalehite (Board Member) $0 $0 $0
Barney Daly (Board Member) $0 $0 $0
Alfrado Donelson (Board Member) $0 $0 $0
Joe Donaldson (Board Member) $0 $0 $0
Sherribeth Wright (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,437,981
Expenses
$13,153,429
Net Income
$284,552
Net Assets
-$1,073,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,913
2.8%
Program Services $13,045,776
97.1%
Investment Income $237
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $400
0.0%
Net Inventory Sales $0
Other Revenue $18,655
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,272,652
55.3%
Assets/Debt
Total Assets $2,421,302
Total Liabilities $3,495,151
Net Assets -$1,073,849
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jenee M Mason (Nurse Practitioner) $133,192 $0 $5,363
Jackie Meck Jr (President) $0 $0 $0
Dorian Turner (Vice President) $0 $0 $0
Lisa Bemis (Secretary) $0 $0 $0
Andrew Taggart (Assistant Secretary) $0 $0 $0
Brad Maley (Treasurer) $0 $0 $0
Randy Eure (Assistant Treasurer) $0 $0 $0
Dr Robert Abney (Board Member) $0 $0 $0
Larry Accardi (Board Member) $0 $0 $0
John Arledge (Board Member) $0 $0 $0
Lauren Benner (Board Member) $0 $0 $0
Carol Biedenharn (Board Member) $0 $0 $0
Richard C Bradley Iii (Board Member) $0 $0 $0
James Chustz (Board Member) $0 $0 $0
Charlita Cloman (Board Member) $0 $0 $0
Helen Dalehite (Board Member) $0 $0 $0
Barney Daly (Board Member) $0 $0 $0
Alfrado Donelson (Board Member) $0 $0 $0
Joe Donaldson (Board Member) $0 $0 $0
Sherribeth Farmer (Board Member) $0 $0 $0
Larry Favreau (Board Member) $0 $0 $0
Bill Grete (Board Member) $0 $0 $0
Kevin Hankins (Board Member) $0 $0 $0
Monica Harrigill (Board Member) $0 $0 $0
Lynn Hosemann (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,576,392
Expenses
$16,253,285
Net Income
-$676,893
Net Assets
-$1,358,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,613
2.1%
Program Services $15,247,290
97.9%
Investment Income $542
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,882
0.0%
Net Inventory Sales $0
Other Revenue $3,065
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,805,235
54.2%
Assets/Debt
Total Assets $1,906,608
Total Liabilities $3,265,009
Net Assets -$1,358,401
Compensation
Key Employees and Officers Compensation Related Other
John Wilkaitis (Medical Director) $164,317 $20,942 $1,872
Michelle Mason (Nurse Practitioner) $126,857 $0 $14,108
Alfrado Donelson (Board Member) $0 $0 $0
Jackie Meck Jr (President) $0 $0 $0
Dorian Turner (Vice President) $0 $0 $0
Laurie Mcree (Board Member) $0 $0 $0
Margaret Swain (Board Member) $0 $0 $0
Robert Abney (Board Member) $0 $0 $0
Carol Biedenharn (Board Member) $0 $0 $0
Helen Dalehite (Board Member) $0 $0 $0
Brad Maley (Treasurer) $0 $0 $0
Bill Grete (Board Member) $0 $0 $0
James Moffat (Board Member) $0 $0 $0
Lisa Bemis (Board Secretary) $0 $0 $0
Richard C Bradley Iii (Board Member) $0 $0 $0
Barney Daly (Board Member) $0 $0 $0
Sherribeth Farmer (Board Member) $0 $0 $0
Lauren Sulser Benner (Board Member) $0 $0 $0
Kevin Hankins (Board Member) $0 $0 $0
Bryman Williams (Board Member) $0 $0 $0
James Chustz (Board Member) $0 $0 $0
Joe Donaldson (Board Member) $0 $0 $0
Leslie Lampton Iii (Board Member) $0 $0 $0
R Andrew Taggart (Assistant Secretary) $0 $0 $0
Randy Eure (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,365,078
Expenses
$15,783,753
Net Income
-$418,675
Net Assets
-$681,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,222
1.5%
Program Services $15,077,581
98.1%
Investment Income $530
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,467
Net Inventory Sales $0
Other Revenue $57,212
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,038,862
57.3%
Assets/Debt
Total Assets $2,415,569
Total Liabilities $3,097,078
Net Assets -$681,509
Compensation
Key Employees and Officers Compensation Related Other
John Wilkaitis (Medical Director) $132,319 $0 $110
Michelle Mason (Nurse Practitioner) $131,346 $0 $10,771
Karen Maccarone (Pediatrician) $122,181 $0 $361
Karen Sheridan (Director Of Autism) $115,083 $0 $8,811
Alfrado Donelson (President) $0 $0 $0
Jackie Meck Jr (Board Vice President) $0 $0 $0
Dorian Turner (Board Member) $0 $0 $0
Jack Spradling (Board Member) $0 $0 $0
Laurie Mcree (Board Member) $0 $0 $0
Margaret Swain (Board Member) $0 $0 $0
Robert Abney (Board Member) $0 $0 $0
Stacy Palmer Williams (Assistant Secretary) $0 $0 $0
Carol Biedenharn (Board Member) $0 $0 $0
Charlita Cloman (Board Member) $0 $0 $0
Helen Dalehite (Board Member) $0 $0 $0
Brad Maley (Assistant Treasurer) $0 $0 $0
Bill Grete (Board Member) $0 $0 $0
Valarie Mabry (Board Member) $0 $0 $0
James Moffat (Board Member) $0 $0 $0
Larry Accardi (Board Member) $0 $0 $0
Lisa Bemis (Board Secretary) $0 $0 $0
Richard C Bradley Iii (Board President) $0 $0 $0
Barney Daly (Board Treasurer) $0 $0 $0
Sherribeth Farmer (Board Member) $0 $0 $0
Lauren Sulser Benner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,576,213
Expenses
$14,044,940
Net Income
$531,273
Net Assets
-$262,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $513,192
3.5%
Program Services $13,851,328
95.0%
Investment Income $3,717
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $207,976
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,398
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,463,178
53.1%
Assets/Debt
Total Assets $2,411,843
Total Liabilities $2,674,677
Net Assets -$262,834
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Undesser (Medical Director) $253,398 $0 $15,369
Manjula Sathish (Staff Psychiatrist) $126,633 $0 $6,940
Michelle Mason (Nurse Practitioner) $124,713 $0 $10,243
Alfrado Donelson (Board Member) $0 $0 $0
Jackie Meck Jr (Board Vice President) $0 $0 $0
Dorian Turner (Board Member) $0 $0 $0
Jack Spradling (Board Member) $0 $0 $0
Laurie Mcree (Board Member) $0 $0 $0
Margaret Swain (Board Member) $0 $0 $0
Robert Abney (Board Member) $0 $0 $0
Stacy Palmer Williams (Assistant Secretary) $0 $0 $0
Carol Biedenharn (Board Member) $0 $0 $0
Charlita Cloman (Board Member) $0 $0 $0
Helen Dalehite (Board Member) $0 $0 $0
Brad Maley (Assistant Treasurer) $0 $0 $0
Laverne Edney (Board Member) $0 $0 $0
Bill Grete (Board Member) $0 $0 $0
Valarie Mabry (Board Member) $0 $0 $0
James Moffat (Board Member) $0 $0 $0
Larry Accardi (Board Member) $0 $0 $0
Lisa Bemis (Board Secretary) $0 $0 $0
Richard C Bradley Iii (Board President) $0 $0 $0
Barney Daly (Board Treasurer) $0 $0 $0
Sherribeth Farmer (Board Member) $0 $0 $0
Lauren Sulser Benner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,109,916
Expenses
$14,508,692
Net Income
-$398,776
Net Assets
-$794,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $739,149
5.2%
Program Services $13,304,665
94.3%
Investment Income $3,180
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,922
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,426
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,252,834
50.0%
Assets/Debt
Total Assets $2,998,862
Total Liabilities $3,792,969
Net Assets -$794,107
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Undesser (Medical Director) $253,426 $0 $15,892
Manjula Sathish (Staff Psychiatrist) $214,523 $0 $14,669
Kim Ray (Center Director) $116,923 $0 $15,699
Michelle Mason (Nurse Practitioner) $100,116 $0 $10,182
Alfrado Donelson (Board Vice President) $0 $0 $0
Jackie Meck Jr (Asst. Secretary) $0 $0 $0
Dorian Turner (Board Member) $0 $0 $0
Jack Spradling (Board Member) $0 $0 $0
Jon David Johnson (Assistant Treasurer) $0 $0 $0
Laurie Mcree (Board Member) $0 $0 $0
Margaret Swain (Board Member) $0 $0 $0
Robert Abney (Board Member) $0 $0 $0
Stacy Palmer Williams (Board Member) $0 $0 $0
David Sanders (Board Member) $0 $0 $0
Carol Biedenharn (Board Member) $0 $0 $0
Charlita Cloman (Board Member) $0 $0 $0
Helen Dalehite (Board Member) $0 $0 $0
Brad Maley (Board Member) $0 $0 $0
Laverne Edney (Board Member) $0 $0 $0
Bill Grete (Board Member) $0 $0 $0
Valarie Mabry (Board Member) $0 $0 $0
James Moffat (Board Member) $0 $0 $0
Larry Accardi (Board Member) $0 $0 $0
Lisa Bemis (Board Member) $0 $0 $0
Richard C Bradley Iii (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,380,107
Expenses
$13,903,269
Net Income
-$523,162
Net Assets
-$395,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $748,694
5.6%
Program Services $12,577,597
94.0%
Investment Income $3,078
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,738
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,882
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,097,485
51.0%
Assets/Debt
Total Assets $2,943,426
Total Liabilities $3,338,757
Net Assets -$395,331
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Undesser (Medical Director) $253,882 $0 $13,468
Kim Ray (Center Director) $117,854 $0 $9,197
Arthur Ring (Campus Base Division Direc) $106,158 $0 $11,091
Alfrado Donelson (Board Vice President) $0 $0 $0
Jackie Meck Jr (Asst. Secretary) $0 $0 $0
Dorian Turner (Board Member) $0 $0 $0
Jack Spadling (Board Member) $0 $0 $0
Billy R Watson (Board Member) $0 $0 $0
Jon David Johnson (Assistant Treasurer) $0 $0 $0
Laurie Mcree (Board Member) $0 $0 $0
Margaret Swain (Board Member) $0 $0 $0
Paul Mcneil (Board Member) $0 $0 $0
Robert Abney (Board Member) $0 $0 $0
Stacy Palmer (Board Member) $0 $0 $0
David Sanders (Board Member) $0 $0 $0
Cathie Bailey (Board Member) $0 $0 $0
Carol Biedenharn (Board Member) $0 $0 $0
Charlita Cloman (Board Member) $0 $0 $0
Helen Dalehite (Board Member) $0 $0 $0
Brad Maley (Board Member) $0 $0 $0
Laverne Edney (Board Member) $0 $0 $0
Gwen Winters (Board Member) $0 $0 $0
Bill Grete (Board Member) $0 $0 $0
James C Hays (Board Member) $0 $0 $0
Joan Marie Kaye (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,247,112
Expenses
$13,871,772
Net Income
-$624,660
Net Assets
$127,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,246,519
9.4%
Program Services $12,093,678
91.3%
Investment Income $3,775
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$96,019
Net Inventory Sales $0
Other Revenue -$841
Notable Expenses Percent of Total Expenses
Executive Compensation $252,334
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,056,544
50.9%
Assets/Debt
Total Assets $2,914,933
Total Liabilities $2,787,102
Net Assets $127,831

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,537,769
Expenses
$12,981,585
Net Income
-$443,816
Net Assets
$752,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,215,230
9.7%
Program Services $11,369,615
90.7%
Investment Income $2,924
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$50,000
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $268,734
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,675,846
51.4%
Assets/Debt
Total Assets $2,928,338
Total Liabilities $2,175,847
Net Assets $752,491

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »