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North Oklahoma County Mental Health Center

  • Oklahoma City, OK
  • Tax-exempt since Feb. 1996
  • EIN: 73-1134098

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 Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$40.8M (2023)

Expenses
$36.1M (2023)

Total Assets
$28.9M (2023)

Total Liabilities
$2.15M (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
$40,799,726
Expenses
$36,110,748
Net Income
$4,688,978
Net Assets
$26,786,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,334,128
8.2%
Program Services $29,396,241
72.1%
Investment Income $293,842
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,271
0.1%
Net Fundraising $0
Sales of Assets $550,240
1.3%
Net Inventory Sales $0
Other Revenue $7,181,004
17.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,747,455
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,768,734
54.7%
Assets/Debt
Total Assets $28,932,243
Total Liabilities $2,145,971
Net Assets $26,786,272
Compensation
Key Employees and Officers Compensation Related Other
Phillip Tate (Ceo) $536,573 $0 $52,700
Lonnie Rice (Cfo) $470,212 $0 $49,946
Peter Kowalski (Cmo) $328,462 $0 $53,032
Shawna Hall (Controller) $229,404 $0 $27,126
Connie Schlittler (Vice President) $179,680 $0 $41,273
Deena Clifton (Vice President) $154,328 $0 $19,146
Belinda Bowen (Vice President) $147,575 $0 $19,090
Lacinda Daugherty (Vice President) $145,133 $0 $18,823
Rachael Picon (Vice President) $141,079 $0 $41,131
Jered Davidson (President) $0 $0 $0
Paul Porter (Vice President) $0 $0 $0
Shawn Rogers (Secretary) $0 $0 $0
William James (Treasurer) $0 $0 $0
Carol Asin (Director) $0 $0 $0
Clifton Thomas (Director) $0 $0 $0
Doli Mathews (Director) $0 $0 $0
George Kurdgelashvili (Director) $0 $0 $0
Jeremiah Smith (Director) $0 $0 $0
William Lockhart (Director) $0 $0 $0
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990
Filed on March 1, 2024

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

View Filing
PDF XML
Audit

Audit for an entity 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
$20,295,919
Expenses
$33,843,167
Net Income
-$13,547,248
Net Assets
$21,950,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,632,962
8.0%
Program Services $29,844,146
> 100%
Investment Income $272,378
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,777
0.5%
Net Fundraising $0
Sales of Assets $44,511
0.2%
Net Inventory Sales $0
Other Revenue -$11,592,855
Notable Expenses Percent of Total Expenses
Executive Compensation $1,627,516
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,470,289
54.6%
Assets/Debt
Total Assets $30,663,667
Total Liabilities $8,712,808
Net Assets $21,950,859
Compensation
Key Employees and Officers Compensation Related Other
Phillip Tate (Ceo) $523,200 $0 $47,060
Lonnie Rice (Cfo) $433,980 $0 $45,893
Peter Kowalski (Cmo) $322,710 $0 $48,945
Shawna Hall (Controller) $183,454 $0 $22,274
Kelli Hart (Vice President) $157,035 $0 $26,780
Connie Schlittler (Vice President) $145,672 $0 $35,128
Deena Clifton (Vice President) $135,073 $0 $36,848
Paul Williams (Vice President) $126,749 $0 $23,243
Lisa Buck (Vice President) $125,175 $0 $26,134
William Lockhart (Director) $0 $0 $0
Doli Mathews (Director) $0 $0 $0
Carol Asin (Director) $0 $0 $0
William James (Treasurer) $0 $0 $0
Clifton Thomas (Director) $0 $0 $0
Rebecca Denny (Director) $0 $0 $0
Paul Porter (Vice President) $0 $0 $0
Shawn Rogers (Secretary) $0 $0 $0
Jered Davidson (President) $0 $0 $0
George Kurdgelashvili (Director) $0 $0 $0
Jeremiah Smith (Director) $0 $0 $0
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990
Filed on March 1, 2023

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

View Filing
XML
Audit

Audit for an entity 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
$31,736,656
Expenses
$27,904,721
Net Income
$3,831,935
Net Assets
$36,558,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,024,284
15.8%
Program Services $25,424,342
80.1%
Investment Income $265,814
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $482,889
1.5%
Net Fundraising $0
Sales of Assets $218,388
0.7%
Net Inventory Sales $0
Other Revenue $320,939
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,665,695
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,312,284
51.3%
Assets/Debt
Total Assets $45,568,349
Total Liabilities $9,009,420
Net Assets $36,558,929
Compensation
Key Employees and Officers Compensation Related Other
Phillip Tate (Ceo) $400,199 $0 $46,064
Lonnie Rice (Cfo) $356,201 $0 $43,425
Peter Kowalski (Cmo) $331,290 $0 $43,707
Camisa Stewart (Psychiatrist) $220,104 $0 $14,976
Shawna Hall (Controller) $181,906 $0 $21,583
Kelli Hart (Vice President) $137,299 $0 $25,681
Deena Clifton (Vice President) $134,890 $0 $24,064
Connie Schlittler (Vice President) $132,580 $0 $26,940
Brandi Strange (Nurse Practitioner) $125,120 $0 $10,618
Paul Williams (Vice President) $123,015 $0 $21,036
William Lockhart (President) $0 $0 $0
Doli Mathews (Director) $0 $0 $0
Carol Asin (Director) $0 $0 $0
William James (Secretary) $0 $0 $0
Clifton Thomas (Director) $0 $0 $0
Rebecca Denny (Director) $0 $0 $0
Jane Ferrell (Director) $0 $0 $0
Paul Porter (Treasurer) $0 $0 $0
Shawn Rogers (Vice President) $0 $0 $0
Jered Davidson (Director) $0 $0 $0
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990
Filed on March 7, 2022

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

View Filing
XML
Audit

Audit for an entity 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
$26,912,739
Expenses
$25,234,955
Net Income
$1,677,784
Net Assets
$31,778,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $832,468
3.1%
Program Services $24,805,462
92.2%
Investment Income $356,936
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $446,952
1.7%
Net Fundraising $0
Sales of Assets $143,317
0.5%
Net Inventory Sales $0
Other Revenue $327,604
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,393,758
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,476,354
49.4%
Assets/Debt
Total Assets $44,012,469
Total Liabilities $12,234,017
Net Assets $31,778,452
Compensation
Key Employees and Officers Compensation Related Other
Phillip Tate (Ceo) $472,016 $0 $4,036
Lonnie Rice (Cfo) $383,916 $0 $6,060
Peter Kowalski (Cmo) $343,920 $0 $4,440
Camisa Stewart (Psychiatrist) $218,088 $0 $3,392
Shawna Hall (Controller) $199,185 $0 $2,650
Kelli Hart (Vice President Child Welfare O) $185,068 $0 $3,392
Sarah Rahhal (Coo) $174,888 $0 $4,482
Cynthia Willis (Personnel & Compliance) $155,599 $0 $1,728
Deena Clifton (Vice President, Revenue/Billin) $146,573 $0 $2,456
Brandie Strange (Nurse Practitioner) $120,161 $0 $7,498
James Riediger (Vice President, Information Te) $106,257 $0 $6,280
Lacinda Daugherty (Vice President, Clinical Opera) $102,345 $0 $2,650
William Lockhart (President) $0 $0 $0
Doli Mathews (Director) $0 $0 $0
Carol Asin (Director) $0 $0 $0
William James (Secretary) $0 $0 $0
Clifton Thomas (Director) $0 $0 $0
Rebecca Denny (Director) $0 $0 $0
Jane Ferrell (Director) $0 $0 $0
Paul Porter (Treasurer) $0 $0 $0
Shawn Rogers (Vice President) $0 $0 $0
Jered Davidson (Director) $0 $0 $0
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990
Filed on March 19, 2021

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

View Filing
PDF XML
990-T

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

PDF
Audit

Audit for an entity 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
$25,652,494
Expenses
$24,821,228
Net Income
$831,266
Net Assets
$29,370,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,033,970
4.0%
Program Services $23,246,498
90.6%
Investment Income $391,121
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $446,952
1.7%
Net Fundraising $0
Sales of Assets $363,133
1.4%
Net Inventory Sales $0
Other Revenue $170,820
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,249,404
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,467,143
50.2%
Assets/Debt
Total Assets $38,481,615
Total Liabilities $9,111,520
Net Assets $29,370,095
Compensation
Key Employees and Officers Compensation Related Other
Phillip Tate (Ceo) $385,633 $0 $4,186
Lonnie Rice (Cfo) $337,187 $0 $5,818
Clark Grothe (Coo) $237,737 $0 $4,297
Camisa Stewart (Psychiatrist) $216,350 $0 $3,392
Sarah Rahhal (Coo) $176,867 $0 $6,334
Cynthia Willis (Personnel And Compliance Offic) $133,945 $0 $2,736
Brandie Strange (Nurse Practitioner) $129,066 $0 $6,984
Shawna Hall (Controller) $127,318 $0 $2,650
Satera Washington (Nurse Practitioner) $122,662 $0 $2,938
Kelli Hart (Director) $120,952 $0 $3,136
Peter Kowalski (Cmo) $90,131 $0 $1,214
William Lockhart (President) $0 $0 $0
Doli Mathews (Director) $0 $0 $0
Carol Asin (Director) $0 $0 $0
William James (Secretary) $0 $0 $0
Ann Simank (Director) $0 $0 $0
Clifton Thomas (Director) $0 $0 $0
Rebecca Denny (Director) $0 $0 $0
Jane Ferrell (Director) $0 $0 $0
Paul Porter (Treasurer) $0 $0 $0
Aimee Ahpeatone (Director) $0 $0 $0
Stephen Mason Jr (Director) $0 $0 $0
Shawn Rogers (Vice President) $0 $0 $0
Katheryn Potts (Director) $0 $0 $0
Andrew Dunn (Director) $0 $0 $0
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990
Filed on Feb. 29, 2020

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

View Filing
PDF XML
990-T

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

PDF
Audit

Audit for an entity 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
$25,410,168
Expenses
$21,602,966
Net Income
$3,807,202
Net Assets
$28,734,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,328,864
5.2%
Program Services $22,348,135
87.9%
Investment Income $299,730
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $480,264
1.9%
Net Fundraising $0
Sales of Assets $846,034
3.3%
Net Inventory Sales $0
Other Revenue $107,141
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,309,207
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,477,142
48.5%
Assets/Debt
Total Assets $38,417,464
Total Liabilities $9,683,220
Net Assets $28,734,244
Compensation
Key Employees and Officers Compensation Related Other
Phillip Tate (Ceo) $370,078 $0 $3,036
Lonnie Rice (Cfo) $316,979 $0 $6,480
Jedidiah Perdue (Cmo) $205,204 $0 $4,095
Camisa Stewart (Psychiatrist) $189,503 $0 $2,602
Clark Grothe (Coo) $147,807 $0 $6,812
Sarah Rahhal (Coo) $142,107 $0 $5,712
Cynthia Willis (Personnel And Compliance Offic) $121,080 $0 $2,736
Brandie Strange (Nurse Practitioner) $118,891 $0 $6,380
Shawna Hall (Controller) $117,355 $0 $2,600
Kelli Hart (Director) $114,273 $0 $3,936
James Riediger (Director Of It) $107,721 $0 $4,408
William Lockhart (Treasurer) $0 $0 $0
Doli Mathews (Director) $0 $0 $0
Carol Asin (Director) $0 $0 $0
William James (Director) $0 $0 $0
Ann Simank (Secretary) $0 $0 $0
Clifton Thomas (Director) $0 $0 $0
Rebecca Denny (Director) $0 $0 $0
Jane Ferrell (Director) $0 $0 $0
Paul Porter (President) $0 $0 $0
Aimee Ahpeatone (Director) $0 $0 $0
Stephen Mason Jr (Director) $0 $0 $0
Shawn Rogers (Vice President) $0 $0 $0
Katheryn Potts (Director) $0 $0 $0
Andrew Dunn (Director) $0 $0 $0
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990
Filed on March 9, 2019

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

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PDF XML
990-T

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

PDF
Audit

Audit for an entity 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
$22,769,009
Expenses
$18,891,706
Net Income
$3,877,303
Net Assets
$24,760,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,404,912
6.2%
Program Services $19,017,065
83.5%
Investment Income $80,460
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $459,862
2.0%
Net Fundraising $0
Sales of Assets $1,808,336
7.9%
Net Inventory Sales $0
Other Revenue -$1,626
Notable Expenses Percent of Total Expenses
Executive Compensation $1,435,649
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,016,799
47.7%
Assets/Debt
Total Assets $34,671,312
Total Liabilities $9,910,541
Net Assets $24,760,771
Compensation
Key Employees and Officers Compensation Related Other
Phillip Tate (Ceo) $348,585 $0 $35,065
Lonnie Rice (Cfo) $289,434 $0 $35,340
Jedidiah Perdue (Cmo) $256,832 $0 $24,115
Camisa Stewart (Psychiatrist) $180,832 $0 $11,010
Clark Grothe (Coo) $146,315 $0 $23,038
Richard Hanes (Physician Assistant) $140,394 $0 $15,388
Fatema Haque (Psychiatrist) $129,204 $0 $6,678
Sarah Rahhal (Coo) $123,250 $0 $20,737
Cynthia Willis (Personnel And Compliance Offic) $111,582 $0 $15,887
Brandie Strange (Nurse Practitioner) $103,773 $0 $10,083
Kelli Hart (Director) $102,076 $0 $13,701
Edwina Trout (Director) $0 $0 $0
William Lockhart (Treasurer) $0 $0 $0
Doli Mathews (Director) $0 $0 $0
Carol Asin (Director) $0 $0 $0
Pansy Holbert Brown (Director) $0 $0 $0
William James (Director) $0 $0 $0
Ann Simank (Secretary) $0 $0 $0
Clifton Thomas (Director) $0 $0 $0
Thomas Pearson (Director) $0 $0 $0
Tara Bradley (Director) $0 $0 $0
George Kurdgelashvili (Director) $0 $0 $0
Rebecca Denny (Director) $0 $0 $0
Jane Ferrell (Vice President) $0 $0 $0
Paul Porter (President) $0 $0 $0
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990
Filed on March 16, 2018

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

View Filing
PDF XML
990-T

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

PDF
Audit

Audit for an entity 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
$19,725,123
Expenses
$18,350,330
Net Income
$1,374,793
Net Assets
$20,573,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,060,050
5.4%
Program Services $17,775,361
90.1%
Investment Income $81,332
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $411,312
2.1%
Net Fundraising $0
Sales of Assets $62,080
0.3%
Net Inventory Sales $0
Other Revenue $334,988
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,314,490
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,255,750
50.4%
Assets/Debt
Total Assets $32,317,162
Total Liabilities $11,744,145
Net Assets $20,573,017
Compensation
Key Employees and Officers Compensation Related Other
Phillip Tate (Ceo) $339,837 $0 $32,159
Lonnie Rice (Cfo) $261,607 $0 $33,131
Jedidiah Perdue (Cmo) $245,232 $0 $18,761
Fatema Haque (Psychiatrist) $200,084 $0 $5,474
Camisa Stewart (Psychiatrist) $181,332 $0 $14,658
Clark Grothe (Coo) $145,717 $0 $0
Richard Hanes (Physician Assistant) $140,250 $0 $0
Sarah Rahhal (Coo) $117,265 $0 $0
Cynthia Willis (Personnel & Compliance Officer) $114,992 $0 $0
Brandie Strange (Nurse Practitioner) $102,369 $0 $0
Edwina Trout (Director) $0 $0 $0
Bill Lockhart (Director) $0 $0 $0
Doli Mathews (Secretary) $0 $0 $0
Carol Asin (Director) $0 $0 $0
Pansy Holbert Brown (Director) $0 $0 $0
William James (Director) $0 $0 $0
Ann Simank (Secretary) $0 $0 $0
Clifton Thomas (Director) $0 $0 $0
Thomas Pearson (Director) $0 $0 $0
Tara Bradley (Director) $0 $0 $0
George Kurdgelashvili (Director) $0 $0 $0
Rebecca Denny (Tresurer) $0 $0 $0
Jane Ferrell (Vice President) $0 $0 $0
Paul Porter (President) $0 $0 $0
Aimee Ahpeatone (Director) $0 $0 $0
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990
Filed on Feb. 24, 2017

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

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PDF XML
990-T

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

PDF
Audit

Audit for an entity 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
$20,710,894
Expenses
$18,252,612
Net Income
$2,458,282
Net Assets
$19,346,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,347,065
6.5%
Program Services $17,702,511
85.5%
Investment Income $134,545
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $417,886
2.0%
Net Fundraising $0
Sales of Assets $841,654
4.1%
Net Inventory Sales $0
Other Revenue $267,233
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,466,029
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,683,506
47.6%
Assets/Debt
Total Assets $32,067,478
Total Liabilities $12,721,217
Net Assets $19,346,261
Compensation
Key Employees and Officers Compensation Related Other
Phillip Tate (Ceo) $237,523 $0 $30,238
Jedidiah Perdue (Cmo) $210,957 $0 $9,759
Lonnie Rice (Cfo) $193,520 $0 $26,718
Camisa Stewart (Psychiatrist) $185,359 $0 $13,451
Richard Hanes (Physician Assistant) $140,000 $0 $14,911
Clark Grothe (Coo) $138,932 $0 $21,082
Sarah Rahhal (Coo) $109,682 $0 $17,844
Cynthia Willis (Personnel & Compliance Officer) $108,018 $0 $15,047
Edwina Trout (President) $0 $0 $0
Doli Mathews (Secretary) $0 $0 $0
Carol Asin (Director) $0 $0 $0
Pansy Holbert Brown (Director) $0 $0 $0
William James (Director) $0 $0 $0
Ann Simank (Director) $0 $0 $0
Clifton Thomas (Director) $0 $0 $0
Thomas Pearson (Director) $0 $0 $0
Tara Bradley (Director) $0 $0 $0
George Kurdgelashvili (Director) $0 $0 $0
Rebecca Denny (Treasurer) $0 $0 $0
Bill Lockhart (Director) $0 $0 $0
Jane Ferrell (Vice President) $0 $0 $0
Paul Porter (Director) $0 $0 $0
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990
Filed on Feb. 10, 2016

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

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PDF XML
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,528,238
Expenses
$17,303,263
Net Income
$1,224,975
Net Assets
$17,700,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,317,049
7.1%
Program Services $16,372,777
88.4%
Investment Income $134,380
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $377,036
2.0%
Net Fundraising $0
Sales of Assets $138,954
0.7%
Net Inventory Sales $0
Other Revenue $188,042
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,185,997
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,003,822
46.3%
Assets/Debt
Total Assets $21,588,335
Total Liabilities $3,887,372
Net Assets $17,700,963
Compensation
Key Employees and Officers Compensation Related Other
Phillip Tate (Ceo) $342,117 $0 $32,325
Lonnie Rice (Cfo) $252,719 $0 $27,452
Camisa Stewart (Psychiatrist) $184,180 $0 $9,940
Richard Hanes (Physician Assistant) $139,700 $0 $13,357
Clark Grothe (Coo) $124,257 $0 $20,212
Cynthia Willis (Personnel & Compliance Officer) $100,564 $0 $14,595
Edwina Trout (President) $0 $0 $0
Bill Lockhart (Vice President) $0 $0 $0
Doli Mathews (Secretary) $0 $0 $0
Rebecca Denny (Treasurer) $0 $0 $0
Jane Ferrell (Director) $0 $0 $0
William James (Director) $0 $0 $0
George Kurdgelashvili (Director) $0 $0 $0
Thomas Pearson (Director) $0 $0 $0
Ann Simank (Director) $0 $0 $0
Clifton Thomas (Director) $0 $0 $0
Carol Asin (Director) $0 $0 $0
Tara Bradley (Director) $0 $0 $0
Pansy Holbert Brown (Director) $0 $0 $0
Paul Porter (Director) $0 $0 $0
Sarah Rahhal (Coo) $0 $0 $0
Jedidiah Perdue (Cmo) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 26, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,473,890
Expenses
$16,580,657
Net Income
$893,233
Net Assets
$15,912,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $890,668
5.1%
Program Services $15,728,991
90.0%
Investment Income $152,758
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $293,670
1.7%
Net Inventory Sales $0
Other Revenue $407,803
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,178,004
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,837,856
47.3%
Assets/Debt
Total Assets $20,354,131
Total Liabilities $4,442,046
Net Assets $15,912,085

Document Links

990
Filed on March 13, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,236,133
Expenses
$21,415,358
Net Income
$820,775
Net Assets
$14,990,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,541,030
24.9%
Program Services $15,930,941
71.6%
Investment Income $156,323
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,010
0.4%
Net Inventory Sales $0
Other Revenue $526,829
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,125,860
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,854,716
36.7%
Assets/Debt
Total Assets $16,076,277
Total Liabilities $1,085,670
Net Assets $14,990,607

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,412,093
Expenses
$22,538,402
Net Income
$873,691
Net Assets
$13,689,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,376
1.2%
Program Services $22,688,247
96.9%
Investment Income $147,761
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $64,637
0.3%
Net Inventory Sales $0
Other Revenue $223,072
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $634,509
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,530,199
37.8%
Assets/Debt
Total Assets $15,391,304
Total Liabilities $1,701,367
Net Assets $13,689,937

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
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

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

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