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The Council On Recovery

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 / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.28M (2023)

Expenses
$7.82M (2023)

Total Assets
$1.62M (2023)

Total Liabilities
$785k (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,281,289
Expenses
$7,822,453
Net Income
-$541,164
Net Assets
$831,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,532,566
89.7%
Program Services $772,493
10.6%
Investment Income $316
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,086
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $468,157
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,339,043
55.5%
Assets/Debt
Total Assets $1,615,920
Total Liabilities $784,909
Net Assets $831,011
Compensation
Key Employees and Officers Compensation Related Other
Mary Beck (President & Ceo) $203,062 $36,365 $28,825
Monica Brown Broussard (Executive Vice President) $187,361 $5,448 $15,917
Kamari Brewer (Chief Program Officer) $154,238 $0 $12,163
Judith Johnson (Chief Dev & Comm Officer) $136,790 $4,382 $6,272
Wendy Moses (Director Of Accounting) $115,366 $0 $4,608
Amanda Polich (Chair) $0 $0 $0
Patrick Keegan (Vice Chair) $0 $0 $0
Lance Baird (Treasurer) $0 $0 $0
Anne Singley (Secretary) $0 $0 $0
Devon Anderson (Trustee) $0 $0 $0
Lauren Anderson (Trustee) $0 $0 $0
Oliver Banks (Trustee) $0 $0 $0
Kimberly Boone (Trustee) $0 $0 $0
Krista Borstell (Trustee) $0 $0 $0
James Braniff Iv (Trustee) $0 $0 $0
Jc Clemens (Trustee) $0 $0 $0
Jack Daniel (Trustee) $0 $0 $0
Mark Deaton (Trustee) $0 $0 $0
Chris Flood (Trustee) $0 $0 $0
Matthew Goldsby (Trustee) $0 $0 $0
Richard Hellmann (Trustee) $0 $0 $0
Maria Hendershott (Trustee) $0 $0 $0
Trent Hrncir (Trustee) $0 $0 $0
Richard Lynch (Trustee) $0 $0 $0
Joanie Mc Leod (Trustee) $0 $0 $0

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Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,302,770
Expenses
$7,756,076
Net Income
$546,694
Net Assets
$1,372,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,826,100
82.2%
Program Services $1,493,528
18.0%
Investment Income $482
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,340
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $746,865
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,169,708
53.8%
Assets/Debt
Total Assets $2,361,633
Total Liabilities $989,458
Net Assets $1,372,175
Compensation
Key Employees and Officers Compensation Related Other
Mary Beck (President & Ceo (Fr Sep 2021)) $203,869 $0 $26,472
Monica Brown Broussard (Executive Vice President) $177,418 $0 $14,734
William M Taylor (President & Ceo (To Aug 2021)) $171,594 $137,973 $7,180
Kamari Brewer (Chief Program Officer) $126,810 $0 $11,483
Judith Johnson (Chief Dev & Comm Officer) $103,406 $4,523 $4,467
Joesph A Matula (Chair) $0 $0 $0
Angela Pisecco (Vice Chair) $0 $0 $0
Lance Baird (Treasurer) $0 $0 $0
Anne Singley (Secretary) $0 $0 $0
Devon Anderson (Trustee) $0 $0 $0
Lauren Anderson (Trustee) $0 $0 $0
Oliver Banks (Trustee) $0 $0 $0
Jc Clemens (Trustee) $0 $0 $0
Jack Daniel (Trustee) $0 $0 $0
Mark Deaton (Trustee) $0 $0 $0
Chris Flood (Trustee) $0 $0 $0
Matthew Goldsby (Trustee) $0 $0 $0
Richard Hellmann (Trustee) $0 $0 $0
Maria Hendershott (Trustee) $0 $0 $0
Trent Hrncir (Trustee) $0 $0 $0
Patrick Keegan (Trustee) $0 $0 $0
Marvin Lummis (Trustee) $0 $0 $0
Richard Lynch (Trustee) $0 $0 $0
Joanie Mc Leod (Trustee) $0 $0 $0
Jerri Duddlesten Moore (Trustee) $0 $0 $0

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Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,278,149
Expenses
$7,654,375
Net Income
$623,774
Net Assets
$825,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,843,005
82.7%
Program Services $1,433,796
17.3%
Investment Income $1,348
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $879,876
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,186,143
54.7%
Assets/Debt
Total Assets $1,678,034
Total Liabilities $852,553
Net Assets $825,481
Compensation
Key Employees and Officers Compensation Related Other
Mary Beck (Executive Vice President) $200,000 $0 $26,870
Monica Brown Broussard (Chief Advancement/Adm Ofc) $175,000 $0 $14,824
William M Taylor (President & Ceo) $152,242 $188,158 $11,090
Kamari Brewer (Sr Dir Clinical Behavior) $124,700 $0 $13,646
Lori Fiester (Clinical Director) $114,300 $0 $12,470
Judith Johnson (Sr Dir Dev & Comm) $106,154 $0 $4,566
Dean Quinn (Chairman) $0 $0 $0
Joanie Mc Leod (Vice Chair) $0 $0 $0
Joe Matula (Treasurer) $0 $0 $0
Anne Singley (Secretary) $0 $0 $0
Devon Anderson (Trustee) $0 $0 $0
Lauren Anderson (Trustee) $0 $0 $0
Oliver Banks (Trustee) $0 $0 $0
Jc Clemens (Trustee) $0 $0 $0
Mark Deaton (Trustee) $0 $0 $0
Jerri Duddlesten Moore (Trustee) $0 $0 $0
Matthew Goldsby (Trustee) $0 $0 $0
Richard Hellmann (Trustee) $0 $0 $0
Maria Hendershott (Trustee) $0 $0 $0
Robert Hendrix (Trustee) $0 $0 $0
Trent Hrncir (Trustee) $0 $0 $0
Patrick Keegan (Trustee) $0 $0 $0
Marvin Lummis (Trustee) $0 $0 $0
Richard Lynch (Trustee) $0 $0 $0
Jim Nastoff (Trustee) $0 $0 $0

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Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,946,480
Expenses
$8,406,552
Net Income
-$460,072
Net Assets
$201,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,124,147
77.1%
Program Services $1,854,094
23.3%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$31,800
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $655,734
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,954,269
58.9%
Assets/Debt
Total Assets $2,974,185
Total Liabilities $2,772,478
Net Assets $201,707
Compensation
Key Employees and Officers Compensation Related Other
William M Taylor (President & Ceo) $197,897 $152,161 $22,207
Mary Beck (Chief Strat Ofc) $166,929 $0 $24,945
Monica Brown Broussard (Chief Adv Ofc) $162,439 $0 $14,098
Sarah F Searle (Chief Acct Ofc) $126,966 $0 $11,603
Lori Fiester (Clinical Director) $111,743 $0 $12,213
Judy Johnson (Developement Dir) $100,214 $0 $4,093
Dean Quinn (Chairman) $0 $0 $0
Joanie Mc Leod Kirksey (Vice Chair) $0 $0 $0
Joe Matula (Treasurer) $0 $0 $0
Anne Singley (Secretary) $0 $0 $0
Devon Anderson (Trustee) $0 $0 $0
Lauren Anderson (Trustee) $0 $0 $0
Bob Candito (Trustee) $0 $0 $0
Mark Deaton (Trustee) $0 $0 $0
Jerri Duddlesten Moore (Trustee) $0 $0 $0
Matthew Goldsby (Trustee) $0 $0 $0
Cathy Herrington Hale (Trustee) $0 $0 $0
Maria Hendershott (Trustee) $0 $0 $0
Robert Hendrix (Trustee) $0 $0 $0
Trent Hrncir (Trustee) $0 $0 $0
Patrick Keegan (Trustee) $0 $0 $0
Marvin Lummis (Trustee) $0 $0 $0
Richard Lynch (Trustee) $0 $0 $0
Harlan Murphy (Trustee) $0 $0 $0
Jim Nastoff (Trustee) $0 $0 $0

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Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,318,925
Expenses
$9,271,516
Net Income
-$952,591
Net Assets
$661,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,219,648
86.8%
Program Services $1,130,442
13.6%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$31,200
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,006,140
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,900,080
52.9%
Assets/Debt
Total Assets $1,701,271
Total Liabilities $1,039,492
Net Assets $661,779
Compensation
Key Employees and Officers Compensation Related Other
William M Taylor (President & Ceo) $204,811 $146,056 $18,086
Mary Beck (Chief Strat Ofc) $164,607 $0 $18,566
Monica Brown Broussard (Chief Adv Ofc) $158,244 $0 $11,248
Sarah Searle (Chief Acct Ofc) $132,799 $0 $9,531
Howard Lester (Chf Mkt Com Ofc) $123,514 $0 $4,920
Angela Pisecco (Chairman) $0 $0 $0
Joe Matula (Treasurer) $0 $0 $0
Joanie Kirksey (Secretary) $0 $0 $0
Devon Anderson (Trustee) $0 $0 $0
Lauren Anderson (Trustee) $0 $0 $0
Bob Candito (Trustee) $0 $0 $0
Jerri Duddlesten Moore (Member) $0 $0 $0
Jerry England (Trustee) $0 $0 $0
Matthew Goldsby (Trustee) $0 $0 $0
Cathy Herrington Hale (Trustee) $0 $0 $0
Maria Hendershott (Trustee) $0 $0 $0
Robert Hendrix (Trustee) $0 $0 $0
Trent Hrncir (Trustee) $0 $0 $0
Marvin Lummis (Trustee) $0 $0 $0
Harlan Murphy (Trustee) $0 $0 $0
Bob Newhouse (Trustee) $0 $0 $0
Jim Nastoff (Trustee) $0 $0 $0
Gary Petersen (Trustee) $0 $0 $0
Lad Rack (Trustee) $0 $0 $0
Rick Renaudin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,121,093
Expenses
$9,386,571
Net Income
-$265,478
Net Assets
$1,614,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,058,294
88.3%
Program Services $1,088,103
11.9%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25,310
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $868,461
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,986,839
53.1%
Assets/Debt
Total Assets $2,531,096
Total Liabilities $916,726
Net Assets $1,614,370
Compensation
Key Employees and Officers Compensation Related Other
William M Taylor (President & Ceo) $235,174 $101,781 $17,732
Monica Brown Broussard (Chief Adv Ofc) $146,166 $0 $10,773
Mary Beck (Chief Strat Ofc) $144,354 $0 $17,749
Sarah Searle (Dir Of Accting) $133,126 $0 $9,133
Howard Lester (Chf Mkt Com Ofc) $115,767 $0 $11,103
David Taylor (Chairman) $0 $0 $0
Cathy Herrington Hale (Vice Chairman) $0 $0 $0
Jerry England (Treasuer) $0 $0 $0
Angela Pisecco (Secretary) $0 $0 $0
Devon Anderson (Trustee) $0 $0 $0
Bob Candito (Trustee) $0 $0 $0
Kathy Hood (Member) $0 $0 $0
Brad Lindig (Trustee) $0 $0 $0
Phil Lukefahr (Trustee) $0 $0 $0
Marvin Lummis (Trustee) $0 $0 $0
Joe Matula (Trustee) $0 $0 $0
Jeffrey Miller (Trustee) $0 $0 $0
Harlan Murphy (Trustee) $0 $0 $0
Jim Nastoff (Trustee) $0 $0 $0
Bob Newhouse (Trustee) $0 $0 $0
Gary Petersen (Trustee) $0 $0 $0
Lad Rack (Trustee) $0 $0 $0
Rick Renaudin (Trustee) $0 $0 $0
Brad Sears (Trustee) $0 $0 $0
Anne Singeley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,475,965
Expenses
$9,179,185
Net Income
$296,780
Net Assets
$1,879,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,449,941
89.2%
Program Services $1,040,986
11.0%
Investment Income $1,291
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,253
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $808,713
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,095,617
55.5%
Assets/Debt
Total Assets $2,698,272
Total Liabilities $818,424
Net Assets $1,879,848
Compensation
Key Employees and Officers Compensation Related Other
William M Taylor (President & Ceo) $235,534 $96,133 $15,666
Mary Beck (Chief Strat Ofc) $136,000 $0 $13,572
Monica Brown Broussard (Chief Adv Ofc) $127,333 $0 $8,611
Sarah F Searle (Chief Acct Ofc) $118,333 $0 $7,351
David Taylor (Chairman) $0 $0 $0
Cathy Herrington Hale (Vice Chairman) $0 $0 $0
Jerry England (Treasuer) $0 $0 $0
Angela Pisecco (Secretary) $0 $0 $0
Lauren Anderson (Trustee) $0 $0 $0
Bob Candito (Member) $0 $0 $0
Mark Gorman (Trustee) $0 $0 $0
Andy Johnston (Trustee) $0 $0 $0
Brad Lindig (Trustee) $0 $0 $0
Clark S Lord (Trustee) $0 $0 $0
Phil Lukefahr (Trustee) $0 $0 $0
Marvin Lummis (Trustee) $0 $0 $0
Joe Matula (Trustee) $0 $0 $0
Jeffrey Miller (Trustee) $0 $0 $0
Harlan Murphy (Trustee) $0 $0 $0
Bob Newhouse (Trustee) $0 $0 $0
Gary Petersen (Trustee) $0 $0 $0
Lad Rack (Trustee) $0 $0 $0
Brad Sears (Trustee) $0 $0 $0
Diane St Yves (Trustee) $0 $0 $0
Craig Taylor (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,855,083
Expenses
$9,381,522
Net Income
$473,561
Net Assets
$1,583,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,956,599
90.9%
Program Services $915,457
9.3%
Investment Income $99
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,472
Sales of Assets $400
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $935,842
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,906,561
52.3%
Assets/Debt
Total Assets $2,352,331
Total Liabilities $769,263
Net Assets $1,583,068
Compensation
Key Employees and Officers Compensation Related Other
William M Taylor (President & Ceo) $250,250 $74,750 $21,037
Joel F Ferguson (Exec Vp) $182,840 $17,160 $22,863
Mary H Beck (Chief Strategy Ofc) $128,250 $0 $21,793
Monica M Brown Broussard (Chief Adv/Adm Ofc) $121,000 $0 $11,535
Sarah F Searle (Chief Acct Ofc) $113,000 $0 $18,985
Jim Braniff Iv (Chairman) $0 $0 $0
Howard Lester (Vice Chairman) $0 $0 $0
Jerry England (Treasuer) $0 $0 $0
Angela Pisecco (Secretary) $0 $0 $0
Lauren Anderson (Trustee) $0 $0 $0
Ileana Blanco (Trustee) $0 $0 $0
Bob Candito (Member) $0 $0 $0
Ike Epley (Trustee) $0 $0 $0
Mark Gorman (Trustee) $0 $0 $0
Cathy Herrington Hale (Trustee) $0 $0 $0
Andy Johnston (Trustee) $0 $0 $0
Will Kopp (Trustee) $0 $0 $0
Brad Lindig (Trustee) $0 $0 $0
Clark S Lord (Trustee) $0 $0 $0
Jeffrey Miller (Trustee) $0 $0 $0
Kelly Miller (Trustee) $0 $0 $0
Harlan Murphy (Trustee) $0 $0 $0
Bob Newhouse (Trustee) $0 $0 $0
Lad Rack (Trustee) $0 $0 $0
Dennis Robinson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,389,212
Expenses
$8,668,931
Net Income
-$279,719
Net Assets
$1,109,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,579,118
90.3%
Program Services $823,895
9.8%
Investment Income $158
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,959
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $441,991
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,216,458
60.2%
Assets/Debt
Total Assets $1,884,176
Total Liabilities $774,669
Net Assets $1,109,507
Compensation
Key Employees and Officers Compensation Related Other
William M Taylor (President & Ceo) $194,714 $114,953 $25,052
Mary H Beck (Coo) $122,758 $0 $20,609
Monica M Brown Broussard (Chief Bus Dev) $91,703 $31,298 $10,282
Sarah F Searle (Chief Acct Ofc) $84,739 $17,761 $14,613
Joel F Ferguson (Exec Vp) $56,641 $163,358 $22,388
Molly H Sherman (Chief Adv Ofc) $28,940 $94,059 $14,905
Jack Daniel (Chairman) $0 $0 $0
Jim Braniff Iv (Vice Chairman) $0 $0 $0
Carol Warley (Treasuer) $0 $0 $0
Dean Quinn (Secretary) $0 $0 $0
Lauren Anderson (Trustee) $0 $0 $0
Hamilton Beazley (Trustee) $0 $0 $0
Ileana Blanco (Member) $0 $0 $0
Bob Candito (Trustee) $0 $0 $0
Ike Epley (Trustee) $0 $0 $0
Janice Finder (Trustee) $0 $0 $0
Susanne White Galtney (Trustee) $0 $0 $0
Mark Gorman (Trustee) $0 $0 $0
Mark Grierson (Trustee) $0 $0 $0
Cathy Herrington Hale (Trustee) $0 $0 $0
Patti Halladay (Trustee) $0 $0 $0
Andy Johnston (Trustee) $0 $0 $0
Jaime Josefson (Trustee) $0 $0 $0
Wayne Langham (Trustee) $0 $0 $0
Howard Lester (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,129,670
Expenses
$7,762,549
Net Income
$367,121
Net Assets
$1,389,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,367,884
90.6%
Program Services $801,665
9.9%
Investment Income $5,108
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,934
Sales of Assets -$26,053
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $617,123
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,357,377
56.1%
Assets/Debt
Total Assets $2,024,891
Total Liabilities $635,665
Net Assets $1,389,226
Compensation
Key Employees and Officers Compensation Related Other
William M Taylor (President & Ceo) $147,042 $106,341 $22,328
Mary H Beck (Coo) $97,738 $11,051 $16,604
Monica M Brown Broussard (Chief Bus Dev) $68,252 $43,035 $8,128
Sarah F Searle (Chief Acct. Of.) $65,791 $26,850 $10,354
Joel F Ferguson (Executive Vp) $28,885 $138,640 $19,252
Molly H Sherman (Chief Adv. Of.) $5,381 $42,838 $6,415
Rob Arnold (Chairman) $0 $0 $0
Jonathan Avery (Vice Chairman) $0 $0 $0
Jack Daniel (Treasuer) $0 $0 $0
Susanne White Galtney (Secretary) $0 $0 $0
Lauren Anderson (Trustee) $0 $0 $0
Valerie Armstrong (Trustee) $0 $0 $0
Hamilton Beazley (Member) $0 $0 $0
Ileana Blanco (Trustee) $0 $0 $0
Dan Boyles (Trustee) $0 $0 $0
Jim Braniff Iv (Trustee) $0 $0 $0
Ike Epley (Trustee) $0 $0 $0
Janice Finder (Trustee) $0 $0 $0
Patti Halladay (Member) $0 $0 $0
Mark Gorman (Trustee) $0 $0 $0
Mark Grierson (Trustee) $0 $0 $0
Steve Hicks (Trustee) $0 $0 $0
Andy Johnston (Trustee) $0 $0 $0
Wayne Langham (Trustee) $0 $0 $0
Howard Lester (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,543,088
Expenses
$6,800,313
Net Income
-$257,225
Net Assets
$1,022,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,631,024
86.1%
Program Services $848,434
13.0%
Investment Income $183
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,267
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $77,714
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,360
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,615,258
53.2%
Assets/Debt
Total Assets $1,885,622
Total Liabilities $863,517
Net Assets $1,022,105

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,495,575
Expenses
$7,423,199
Net Income
$72,376
Net Assets
$1,279,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,405,931
85.5%
Program Services $1,094,956
14.6%
Investment Income $73
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,385
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $454,713
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,682,192
49.6%
Assets/Debt
Total Assets $2,083,438
Total Liabilities $804,108
Net Assets $1,279,330

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,798,928
Expenses
$7,382,796
Net Income
-$583,868
Net Assets
$1,206,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,873,707
86.4%
Program Services $917,957
13.5%
Investment Income $1,055
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,209
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $590,284
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,801,952
51.5%
Assets/Debt
Total Assets $1,813,411
Total Liabilities $606,457
Net Assets $1,206,954

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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