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Oklahoma Mental Health Council

Organization summary

Type of Nonprofit

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

Category: Mental Health, Crisis Intervention / Community Mental Health Center (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$77.1M (2023)

Expenses
$71.5M (2023)

Total Assets
$94.2M (2023)

Total Liabilities
$10.3M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,135,421
Expenses
$71,507,277
Net Income
$5,628,144
Net Assets
$83,813,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $556,548
0.7%
Program Services $75,040,823
97.3%
Investment Income $934,681
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,256
0.0%
Net Fundraising $0
Sales of Assets $112,970
0.1%
Net Inventory Sales $0
Other Revenue $473,143
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,037,529
2.8%
Professional Fundraising Fees $334,373
0.5%
Other Salaries and Wages $42,446,862
59.4%
Assets/Debt
Total Assets $94,150,772
Total Liabilities $10,337,443
Net Assets $83,813,329
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Verna Foust (Chief Executive Officer) $535,664 $0 $45,780
Wana Ellison (Chief Operating Officer) $376,165 $0 $13,098
William S Norwood (Chief Operating Officer) $357,241 $0 $14,493
Vivian G Hasbrook (Chief Medical Director) $337,410 $0 $23,596
Kile Kuykendall (Chief Financial Officer) $326,769 $0 $35,938
Richard R Hartman (Psychiatrist) $280,167 $0 $30,164
Lori Lynn Hake (Psychiatrist) $272,916 $0 $13,773
Vincel Ray Cordry (Psychiatrist) $261,398 $0 $11,782
Carlos Gerard Solis (Psychiatrist) $236,592 $0 $37,888
Michael Cooper (Chief Information Officer) $156,135 $0 $25,286
Stephanie Joshi (Chief Human Resource Officer) $136,533 $0 $14,425
Peggy Cunningham (President) $0 $0 $0
Mike Mosley (Vice President) $0 $0 $0
Henry Townsend (Secretary) $0 $0 $0
Robert Heffron (Treasurer) $0 $0 $0
Douglass G Howard (Director) $0 $0 $0
James H Bellingham (Director) $0 $0 $0
Sylvia A Franklin (Director) $0 $0 $0
Robert D Johnson (Director) $0 $0 $0
John A Ludrick (Director) $0 $0 $0
Randy Smith (Director) $0 $0 $0
Mark Wesner (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,019,282
Expenses
$60,773,826
Net Income
$12,245,456
Net Assets
$78,185,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $671,171
0.9%
Program Services $71,772,942
98.3%
Investment Income $87,096
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,256
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $470,817
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,880,803
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $35,810,083
58.9%
Assets/Debt
Total Assets $86,561,877
Total Liabilities $8,376,692
Net Assets $78,185,185
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Verna Foust (Chief Executive Officer) $495,564 $0 $56,456
Vivian G Hasbrook (Chief Medical Director) $338,773 $0 $20,410
Wana Ellison (Chief Operating Officer) $336,828 $0 $19,845
William S Norwood (Chief Operating Officer) $328,969 $0 $22,677
Kile Kuykendall (Chief Financial Officer) $291,125 $0 $39,808
Richard R Hartman (Psychiatrist) $271,455 $0 $21,362
Lori Lynn Hake (Psychiatrist) $264,508 $0 $12,365
Vincel Ray Cordry (Psychiatrist) $260,054 $0 $14,984
Dukheh Ahn (Psychiatrist) $238,598 $0 $12,748
Michael Cooper (Chief Information Officer) $149,083 $0 $21,592
Stephanie Joshi (Chief Human Resource Officer) $112,711 $0 $6,145
Douglas G Howard (Director) $0 $0 $0
Henry Townsend (Director) $0 $0 $0
James H Bellingham (Director) $0 $0 $0
John A Ludrick (Director) $0 $0 $0
Mark Wesner (Director) $0 $0 $0
Mike Mosley (Vice President) $0 $0 $0
Peggy Cunningham (President) $0 $0 $0
Randy Smith (Director) $0 $0 $0
Robert D Johnson (Director) $0 $0 $0
Robert Heffron (Treasurer) $0 $0 $0
Sylvia A Franklin (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,333,704
Expenses
$52,352,576
Net Income
$6,981,128
Net Assets
$65,939,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $539,160
0.9%
Program Services $58,077,383
97.9%
Investment Income $144,095
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,256
0.0%
Net Fundraising $0
Sales of Assets $112,311
0.2%
Net Inventory Sales $0
Other Revenue $439,499
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,839,029
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $29,330,353
56.0%
Assets/Debt
Total Assets $72,751,650
Total Liabilities $6,811,921
Net Assets $65,939,729
Compensation
Key Employees and Officers Compensation Related Other
Verna Foust (Chief Executive Officer) $493,889 $0 $57,798
Vivian G Hasbrook (Psychiatrist) $333,360 $0 $24,031
Wana Ellison (Chief Operating Officer) $325,474 $0 $18,647
William S Norwood (Chief Operating Officer) $314,304 $0 $20,953
Richard R Hartman (Psychiatrist) $275,741 $0 $24,403
Kile Kuykendall (Chief Financial Officer) $275,290 $0 $46,571
Vincel R Cordry (Psychiatrist) $254,650 $0 $14,757
Dukheh Ahn (Psychiatrist) $236,305 $0 $15,386
Marcia Meiring (Psychiatrist) $222,327 $0 $26,209
Michael Cooper (Chief Information Officer) $157,131 $0 $14,081
Stacie Mclaughlin (Chief Administrative Officer) $100,996 $0 $13,895
Douglass G Howard (Director) $0 $0 $0
Henry Townsend (Director) $0 $0 $0
James H Bellingham (Director) $0 $0 $0
John A Ludrick (Director) $0 $0 $0
Mark Wesner (Director) $0 $0 $0
Mike Mosley (Vice President) $0 $0 $0
Peggy Cunningham (President) $0 $0 $0
Randy Smith (Director) $0 $0 $0
Robert D Johnson (Director) $0 $0 $0
Robert Heffron (Treasurer) $0 $0 $0
Sylvia A Franklin (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,579,075
Expenses
$46,714,398
Net Income
$6,864,677
Net Assets
$58,958,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,432
0.1%
Program Services $51,742,486
96.6%
Investment Income $400,188
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,256
0.0%
Net Fundraising $0
Sales of Assets $817,251
1.5%
Net Inventory Sales $0
Other Revenue $522,462
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,537,510
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,612,830
57.0%
Assets/Debt
Total Assets $64,626,649
Total Liabilities $5,668,048
Net Assets $58,958,601
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Verna Foust (Ceo) $470,087 $0 $60,420
Vivian G Hasbrook (Psychiatrist) $310,407 $0 $28,093
Wana Ellison (Chief Operating Officer) $299,898 $0 $17,716
William S Norwood (Chief Operating Officer) $299,356 $0 $20,051
Richard R Hartman (Psychiatrist) $269,548 $0 $27,249
Vincel R Cordry (Psychiatrist) $264,527 $0 $15,794
Lori L Hake (Psychiatrist) $261,400 $0 $12,963
Dukheh Ahn (Psychiatrist) $233,368 $0 $19,299
Kile Kuykendall (Chief Financial Officer) $221,624 $0 $47,570
Michael Cooper (Chief Information Officer) $152,260 $0 $20,358
Stacie Mclaughlin (Chief Administrative Officer) $94,285 $0 $17,088
Douglass G Howard (Director) $0 $0 $0
Henry Townsend (Director) $0 $0 $0
James H Bellingham (Director) $0 $0 $0
John A Ludrick (Director) $0 $0 $0
Mark Wesner (Director) $0 $0 $0
Mike Mosley (Vice President) $0 $0 $0
Peggy Cunningham (President) $0 $0 $0
Randy Smith (Director) $0 $0 $0
Robert D Johnson (Director) $0 $0 $0
Robert Heffron (Treasurer) $0 $0 $0
Sylvia A Franklin (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,126,501
Expenses
$44,202,833
Net Income
$4,923,668
Net Assets
$52,093,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,550
0.0%
Program Services $48,198,342
98.1%
Investment Income $440,849
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,256
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $459,504
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,381,328
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,899,751
56.3%
Assets/Debt
Total Assets $57,119,377
Total Liabilities $5,025,453
Net Assets $52,093,924
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Verna Foust (Chief Executive Officer) $441,208 $0 $51,860
Steve Norwood (Chief Operating Officer) $287,034 $0 $22,138
Vivian Hasbrook (Psychiatrist) $286,494 $0 $26,045
Richard Hartman (Psychiatrist) $264,018 $0 $25,354
Wana Ellison (Chief Operating Officer) $260,255 $0 $16,434
Lori Hake (Psychiatrist) $256,015 $0 $11,981
Vincel Cordry Jr (Psychiatrist) $255,320 $0 $11,815
Dukheh Ahn (Psychiatrist) $232,428 $0 $18,490
Michael Cooper (Chief Information Officer) $152,739 $0 $19,490
Kile Kuykendall (Chief Financial Officer) $128,662 $0 $28,196
Karen Frensley (Chief Administrative Officer) $111,430 $0 $9,453
Peggy Cunningham (President) $0 $0 $0
Mike Mosley (Vice President) $0 $0 $0
Henry Townsend (Secretary) $0 $0 $0
Robert Heffron (Treasurer) $0 $0 $0
Douglass G Howard (Past President) $0 $0 $0
James H Bellingham (Director) $0 $0 $0
Sylvia A Franklin (Director) $0 $0 $0
Joseph Jackson (Director) $0 $0 $0
Robert D Johnson (Director) $0 $0 $0
John A Ludrick (Director) $0 $0 $0
Randy Smith (Director) $0 $0 $0
Mark Wesner (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,918,866
Expenses
$40,506,209
Net Income
$6,412,657
Net Assets
$47,170,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,203
0.0%
Program Services $46,294,210
98.7%
Investment Income $240,038
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,256
0.0%
Net Fundraising $0
Sales of Assets $41,000
0.1%
Net Inventory Sales $0
Other Revenue $315,159
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,585,187
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,028,519
54.4%
Assets/Debt
Total Assets $52,295,053
Total Liabilities $5,124,797
Net Assets $47,170,256
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Verna Foust (Ceo) $430,818 $0 $40,766
Richard Pralle (Cfo) $404,415 $0 $37,724
William S Norwood (Coo) $280,191 $0 $15,000
Vivian G Hasbrook (Psychiatrist) $278,015 $0 $24,084
Richard R Hartman (Psychiatrist) $254,360 $0 $19,036
Lori Lynn Hake (Psychiatrist) $246,015 $0 $12,116
Wana R Ellison (Coo) $236,313 $0 $10,990
Vincel Ray Cordry Jr (Psychiatrist) $225,637 $0 $6,984
Dukheh Ahn (Psychiatrist) $212,583 $0 $16,885
Michael Cooper (Cio) $137,819 $0 $13,751
Karen Frensley (Cao) $95,631 $0 $6,072
Douglass Howard (Past President) $0 $0 $0
Dr John Ludrick (Vice President) $0 $0 $0
Henry Townsend Phd (Director) $0 $0 $0
James Bellingham (Director) $0 $0 $0
Joseph Jackson (Director) $0 $0 $0
Mark Wesner (Treasurer) $0 $0 $0
Mike Mosley (Director) $0 $0 $0
Peggy Cunningham (President) $0 $0 $0
Randy Smith (Director) $0 $0 $0
Rev Robert D Johnson (Secretary) $0 $0 $0
Robert Heffron (Director) $0 $0 $0
Sylvia Franklin (Director) $0 $0 $0
Kile Kuykendall (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,762,567
Expenses
$33,927,864
Net Income
$3,834,703
Net Assets
$40,757,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,301
0.5%
Program Services $37,287,098
98.7%
Investment Income $83,773
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,066
Net Fundraising $0
Sales of Assets $11,822
0.0%
Net Inventory Sales $0
Other Revenue $186,639
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,464,024
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,093,354
53.3%
Assets/Debt
Total Assets $45,172,695
Total Liabilities $4,415,096
Net Assets $40,757,599
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Verna Foust (Ceo) $424,827 $0 $37,721
Richard Pralle (Cfo) $405,009 $0 $35,215
William S Norwood (Coo) $276,962 $0 $15,311
Vivian Hasbrook (Psychiatrist) $255,362 $0 $21,965
Richard Hartman (Psychiatrist) $235,872 $0 $18,279
Lori Hake (Psychiatrist) $228,622 $0 $4,544
Wana Ellison (Coo) $218,266 $0 $10,502
Dukheh Ahn (Psychiatrist) $186,997 $0 $16,062
Alicia Thompson (Psychiatrist) $153,831 $0 $2,953
Mike Cooper (Cio) $138,960 $0 $16,749
Douglass Howard (Past President) $0 $0 $0
Dr John Ludrick (Vice President) $0 $0 $0
Henry Townsend Phd (Director) $0 $0 $0
James Bellingham (Director) $0 $0 $0
Joseph Jackson (Director) $0 $0 $0
Mark Wesner (Treasurer) $0 $0 $0
Mike Mosley (Director) $0 $0 $0
Peggy Cunningham (President) $0 $0 $0
Randy Smith (Director) $0 $0 $0
Rev Robert D Johnson (Secretary) $0 $0 $0
Robert Heffron (Director) $0 $0 $0
Sherman Menser (Director) $0 $0 $0
Sylvia Franklin (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,796,921
Expenses
$32,347,309
Net Income
$449,612
Net Assets
$36,922,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,841
0.0%
Program Services $32,376,581
98.7%
Investment Income $73,960
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,755
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $314,784
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,255,906
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,788,947
51.9%
Assets/Debt
Total Assets $41,478,289
Total Liabilities $4,555,393
Net Assets $36,922,896
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Verna Foust (Ceo) $419,285 $0 $30,304
Richard Pralle (Cfo) $389,627 $0 $27,524
William S Norwood (Coo) $265,864 $0 $15,119
Vivian Hasbrook (Psychiatrist) $249,763 $0 $21,286
Richard Hartman (Psychiatrist) $214,088 $0 $16,817
Lori Hake (Psychiatrist) $201,896 $0 $171
Everett Bayne (Psychiatrist) $191,540 $0 $13,214
Dukheh Ahn (Psychiatrist) $189,109 $0 $15,186
Wana Ellison (Coo) $181,130 $0 $8,301
Mike Cooper (Chief Information Officer) $144,934 $0 $13,515
Douglass Howard (Past President) $0 $0 $0
Dr John Ludrick (Vice President) $0 $0 $0
Henry Townsend Phd (Director) $0 $0 $0
James Bellingham (Director) $0 $0 $0
Joseph Jackson (Director) $0 $0 $0
Mark Wesner (Treasurer) $0 $0 $0
Mike Mosley (Director) $0 $0 $0
Peggy Cunningham (President) $0 $0 $0
Randy C Smith (Director) $0 $0 $0
Rev Robert D Johnson (Secretary) $0 $0 $0
Robert Heffron (Director) $0 $0 $0
Sherman Menser (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,498,699
Expenses
$30,027,991
Net Income
$2,470,708
Net Assets
$36,473,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,070
0.1%
Program Services $31,963,893
98.4%
Investment Income $94,868
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,314
0.3%
Net Fundraising $0
Sales of Assets $10,768
0.0%
Net Inventory Sales $0
Other Revenue $329,786
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,099,011
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,218,121
50.7%
Assets/Debt
Total Assets $41,388,051
Total Liabilities $4,914,767
Net Assets $36,473,284
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Verna Foust (Ceo) $384,106 $0 $45,016
Richard Pralle (Cfo) $367,152 $0 $36,843
Vivian Hasbrook (Psychiatrist) $242,515 $0 $21,648
William S Norwood (Coo) $232,470 $0 $23,665
Richard Hartman (Psychiatrist) $195,502 $0 $16,962
Everett Bayne (Psychiatrist) $193,887 $0 $7,365
Dukheh Ahn (Psychiatrist) $188,405 $0 $15,577
Michael Cooper (Information Technology Directo) $126,003 $0 $13,867
Wana Ellison (Coo) $115,283 $0 $15,534
Robert Heffron (Director) $0 $0 $0
Dr John Ludrick (Vice President) $0 $0 $0
Sherman Menser (Director) $0 $0 $0
Randy C Smith (Director) $0 $0 $0
Douglas Howard (Past President) $0 $0 $0
Reverend Robert D Johnson (Secretary) $0 $0 $0
Joseph Jackson (Director) $0 $0 $0
Peggy Cunningham (President) $0 $0 $0
Mark Wesner (Treasurer) $0 $0 $0
Mike Mosley (Director) $0 $0 $0
James Bellingham (Director) $0 $0 $0
Henry Townsend Phd (Director) $0 $0 $0
Reverend Wb Parker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,356,273
Expenses
$28,487,639
Net Income
$2,868,634
Net Assets
$34,002,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,109
0.1%
Program Services $30,801,597
98.2%
Investment Income $86,947
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $87,574
0.3%
Net Fundraising $0
Sales of Assets $25,679
0.1%
Net Inventory Sales $0
Other Revenue $326,367
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $660,000
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,764,583
51.8%
Assets/Debt
Total Assets $38,551,788
Total Liabilities $4,549,212
Net Assets $34,002,576
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Verna Foust (Ceo) $362,773 $0 $38,906
Richard Pralle (Cfo) $355,157 $0 $30,262
Jahangir Ghaznavi (Psychiatrist) $237,810 $0 $13,635
Vivian Hasbrook (Psychiatrist) $221,047 $0 $17,442
William S Norwood (Coo) $197,044 $0 $11,706
Richard Hartman (Psychiatrist) $191,004 $0 $16,750
Dukheh Ahn (Psychiatrist) $181,393 $0 $15,413
Kristi Griffith (Psychiatrist) $124,631 $0 $8,132
Wana Ellison (Coo) $80,341 $0 $8,492
Robert Heffron (Director) $0 $0 $0
Dr John Ludrick (Vice President) $0 $0 $0
Sherman Menser (Director) $0 $0 $0
Reverend Wb Parker (Director) $0 $0 $0
Randy Smith (Past President) $0 $0 $0
Douglas Howard (President) $0 $0 $0
Robert Johnson (Secretary) $0 $0 $0
Joseph Jackson (Director) $0 $0 $0
Peggy Cunningham (Treasurer) $0 $0 $0
Mark Wesner (Director) $0 $0 $0
Mike Mosley (Director) $0 $0 $0
James Billingham (Director) $0 $0 $0
Henry Townsend (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,309,996
Expenses
$28,828,442
Net Income
$2,481,554
Net Assets
$31,133,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,983
0.1%
Program Services $30,689,089
98.0%
Investment Income $86,827
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,590
0.3%
Net Fundraising $0
Sales of Assets $1,500
0.0%
Net Inventory Sales $0
Other Revenue $429,007
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $790,000
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,945,552
51.8%
Assets/Debt
Total Assets $35,078,415
Total Liabilities $3,944,473
Net Assets $31,133,942

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,049,046
Expenses
$27,541,481
Net Income
$3,507,565
Net Assets
$28,652,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,239
0.0%
Program Services $30,382,866
97.9%
Investment Income $115,321
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $113,727
0.4%
Net Fundraising $0
Sales of Assets $8,200
0.0%
Net Inventory Sales $0
Other Revenue $421,693
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,065,553
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,770,910
50.0%
Assets/Debt
Total Assets $32,729,017
Total Liabilities $4,076,629
Net Assets $28,652,388

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

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

Document Links

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

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 »