Skip to content
ProPublica Donate
ProPublica Donate

Jefferson Center For Mental Health

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

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material noncompliance
Audit identified a failure to follow requirements established by law, regulations, contract or grant agreements.
Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$89.4M (2023)

Expenses
$78.5M (2023)

Total Assets
$79.7M (2023)

Total Liabilities
$12.7M (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
$89,380,127
Expenses
$78,530,180
Net Income
$10,849,947
Net Assets
$67,028,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,064,525
4.5%
Program Services $82,539,193
92.3%
Investment Income $828,765
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,558
0.1%
Net Fundraising -$65,240
Sales of Assets $1,475,515
1.7%
Net Inventory Sales $0
Other Revenue $465,811
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,401,479
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $45,565,449
58.0%
Assets/Debt
Total Assets $79,743,325
Total Liabilities $12,714,923
Net Assets $67,028,402
Compensation
Key Employees and Officers Compensation Related Other
Kiara Kuenzler (President & Ceo) $362,880 $0 $51,524
Donald Bechtold (Medical Director) $338,194 $0 $47,524
Elizabeth Shumann (Psychiatrist) $306,133 $0 $27,368
Ian Wheat (Asst. Medical Director) $288,144 $0 $16,935
Himal Shrestha (Psychiatrist) $282,431 $0 $30,271
David Goff (Vp. Admin, Cfo) $269,752 $0 $20,904
Christopher Drew (Psychiatrist) $251,502 $0 $17,082
Regina Johnson (Psychiatrist) $225,318 $0 $22,157
Lenya Robinson (Coo) $213,280 $0 $16,130
Al Sahlstrom (Treasurer) $0 $0 $0
Bonny Dahm (Director) $0 $0 $0
Carol Deitesfeld (Director) $0 $0 $0
Chad Holtzman (Director) $0 $0 $0
Dennis Edmonds (Director) $0 $0 $0
Elisabeth Suarez (Vice Chair) $0 $0 $0
John Zabawa (Director) $0 $0 $0
Lynn Oliver (Chair) $0 $0 $0
Meera Rosser (Secretary) $0 $0 $0
Monica De Graff (Director) $0 $0 $0
Sandy Hollingsworth (Director) $0 $0 $0
Sean Wood (Director) $0 $0 $0
Shirley Thomas (Director) $0 $0 $0
Tracy Kraft Tharp (Director) $0 $0 $0
Vincent Bustos (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,784,630
Expenses
$68,059,793
Net Income
$6,724,837
Net Assets
$57,435,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,835,153
3.8%
Program Services $70,860,401
94.8%
Investment Income $291,314
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $235,072
0.3%
Net Fundraising -$24,739
Sales of Assets $100
0.0%
Net Inventory Sales $0
Other Revenue $587,329
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,156,285
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $38,678,482
56.8%
Assets/Debt
Total Assets $71,872,391
Total Liabilities $14,437,099
Net Assets $57,435,292
Compensation
Key Employees and Officers Compensation Related Other
Donald Bechtold (Medical Director) $307,559 $0 $45,777
Kiara Kuenzler (President & Ceo) $298,550 $0 $49,841
Elizabeth Shumann (Psychiatrist) $287,222 $0 $27,019
Himal Shrestha (Psychiatrist) $277,500 $0 $30,617
Ian Wheat (Asst. Medical Director) $257,112 $0 $19,428
Christopher Drew (Psychiatrist) $240,446 $0 $16,817
David Goff (Vp. Admin, Cfo) $221,007 $0 $20,072
Regina Johnson (Psychiatrist) $214,136 $0 $22,245
Lenya Robinson (Coo) $186,088 $0 $15,999
Al Sahlstrom (Director) $0 $0 $0
Chad Holtzman (Treasurer) $0 $0 $0
Diane Messamore (Director) $0 $0 $0
Elisabeth Suarez (Director) $0 $0 $0
Helen Peoples (Director) $0 $0 $0
John Zabawa (Chair) $0 $0 $0
Jonathan Gordon (Director) $0 $0 $0
Linda Isenhart (Director) $0 $0 $0
Lynn Oliver (Vice Chair) $0 $0 $0
Meera Rosser (Director) $0 $0 $0
Scott Thompson (Secretary) $0 $0 $0
Sean Wood (Director) $0 $0 $0
Tracy Kraft Thorp (Director) $0 $0 $0
Vincent Bustos (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,807,854
Expenses
$65,831,300
Net Income
-$1,023,446
Net Assets
$54,341,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,651,807
4.1%
Program Services $61,110,516
94.3%
Investment Income $261,126
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $322,189
0.5%
Net Fundraising $262
0.0%
Sales of Assets $26,590
0.0%
Net Inventory Sales $0
Other Revenue $435,364
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,100,679
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $37,082,827
56.3%
Assets/Debt
Total Assets $69,527,425
Total Liabilities $15,186,128
Net Assets $54,341,297
Compensation
Key Employees and Officers Compensation Related Other
Donald Bechtold (Medical Director) $295,163 $0 $45,356
Himal Shrestha (Psychiatrist) $276,403 $0 $29,858
Elizabeth Shumann (Psychiatrist) $258,639 $0 $26,823
Kiara Kuenzler (President & Ceo) $256,335 $0 $48,227
Ian Wheat (Asst. Medical Director) $240,681 $0 $11,813
Christopher Drew (Psychiatrist) $231,371 $0 $16,463
Shannon Poletti (Asst. Medical Director) $218,146 $0 $21,494
David Goff (Vp. Admin, Cfo) $208,232 $0 $27,851
Lenya Robinson (Coo) $181,957 $0 $15,737
John Zabawa (Chair) $0 $0 $0
Janice Fleming (Vice Chair) $0 $0 $0
Chad Holtzman (Treasurer) $0 $0 $0
Helen Peoples (Secretary) $0 $0 $0
Jonathan Gordon (Director) $0 $0 $0
Tracy Kraft Thorp (Director) $0 $0 $0
Linda Isenhart (Director) $0 $0 $0
Diane Messamore (Director) $0 $0 $0
Lynn Oliver (Director) $0 $0 $0
Meera Rosser (Director) $0 $0 $0
Al Sahlstrom (Director) $0 $0 $0
Elisabeth Suarez (Director) $0 $0 $0
Scott Thompson (Director) $0 $0 $0
Sean Wood (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,265,014
Expenses
$65,631,265
Net Income
$4,633,749
Net Assets
$49,622,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,688,722
2.4%
Program Services $67,467,905
96.0%
Investment Income $396,432
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,412
0.2%
Net Fundraising -$10,974
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $563,517
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $921,168
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,199,052
56.7%
Assets/Debt
Total Assets $56,363,757
Total Liabilities $6,741,517
Net Assets $49,622,240
Compensation
Key Employees and Officers Compensation Related Other
Donald Bechtold (Medical Director) $288,195 $0 $49,468
Himal Shrestha (Psychiatrist) $264,408 $0 $28,322
Kiara Kuenzler (President & Ceo) $244,314 $0 $45,496
Shannon Tyson Poletti (Psychiatrist) $238,574 $0 $22,701
Harriet Hall Phd (Strategic Advisor) $231,947 $0 $31,687
Christopher Drew (Psychiatrist) $225,081 $0 $15,493
Regina Johnson (Psychiatrist) $206,185 $0 $20,330
David Goff (Vp. Admin, Cfo) $180,058 $0 $20,006
Mark Dietel (Director) $0 $0 $0
Janice Fleming (Treasurer) $0 $0 $0
Jonathan Gordon (Director) $0 $0 $0
Chad Holtzman (Secretary) $0 $0 $0
Linda Isenhart (Director) $0 $0 $0
Diane Messamore (Chair) $0 $0 $0
Lynn Oliver (Director) $0 $0 $0
Helen Peoples (Director) $0 $0 $0
Larry Renoe (Director) $0 $0 $0
Helen Story (Vice Chair) $0 $0 $0
Elisabeth Suarez (Director) $0 $0 $0
Scott Thompson (Director) $0 $0 $0
Casey Tighe (Director) $0 $0 $0
Sean Wood (Director) $0 $0 $0
John Zabawa (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,468,766
Expenses
$63,990,065
Net Income
$2,478,701
Net Assets
$47,420,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,657,280
4.0%
Program Services $61,972,315
93.2%
Investment Income $258,838
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $125,452
0.2%
Net Fundraising $36,458
0.1%
Sales of Assets $668,400
1.0%
Net Inventory Sales $0
Other Revenue $750,023
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,146,073
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $37,040,350
57.9%
Assets/Debt
Total Assets $53,930,086
Total Liabilities $6,509,983
Net Assets $47,420,103
Compensation
Key Employees and Officers Compensation Related Other
Donald Bechtold (Medical Director) $279,634 $0 $53,352
Himal Shrestha (Psychiatrist) $261,635 $0 $38,057
Harriet Hall Phd (President/Ceo Through 7/2018) $249,575 $0 $43,151
Maureen Ullrich (Psychiatrist) $248,239 $0 $20,002
Shannon Tyson Poletti (Psychiatrist) $233,975 $0 $31,381
Christopher Drew (Psychiatrist) $220,354 $0 $23,996
Regina Johnson (Psychiatrist) $199,910 $0 $18,845
Kiara Kuenzler (President& Ceo Started 7/2018) $178,712 $0 $41,817
David Goff (Vp. Admin, Cfo) $175,782 $0 $25,735
Becky Carr (Director) $0 $0 $0
Mark Dietel (Director) $0 $0 $0
Janice Fleming (Director) $0 $0 $0
Tracy Hofeditz (Director) $0 $0 $0
Chad Holtzman (Director) $0 $0 $0
Diane Messamore (Treasurer) $0 $0 $0
Jerry Oksner (Secretary) $0 $0 $0
Linda Isenhart (Director) $0 $0 $0
William Rush (Vice Chair) $0 $0 $0
Larry Renoe (Chair) $0 $0 $0
Tim Mauck (Director) $0 $0 $0
Lyn Oliver (Director) $0 $0 $0
Helen Peoples (Director) $0 $0 $0
Elisabeth Suarez (Director) $0 $0 $0
Scott Thompson (Director) $0 $0 $0
Casey Tighe (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,681,132
Expenses
$60,983,813
Net Income
-$1,302,681
Net Assets
$47,687,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,240,432
3.8%
Program Services $55,936,475
93.7%
Investment Income $234,600
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $267,677
0.4%
Net Fundraising $2,383
0.0%
Sales of Assets $4,800
0.0%
Net Inventory Sales $0
Other Revenue $994,765
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $968,343
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $36,997,602
60.7%
Assets/Debt
Total Assets $53,373,234
Total Liabilities $5,685,545
Net Assets $47,687,689
Compensation
Key Employees and Officers Compensation Related Other
Donald Bechtold (Medical Director) $276,427 $0 $41,756
Harriet Hall Phd (President & Ceo) $271,618 $0 $47,127
Maureen Ullrich (Psychiatrist) $259,933 $0 $13,613
Himal Shrestha (Psychiatrist) $250,565 $0 $18,719
Shannon Poletti (Asst. Medical Director) $229,619 $0 $1,569
Elizabeth Shumann (Psychiatrist) $225,340 $0 $14,803
Christopher Drew (Psychiatrist) $216,822 $0 $14,607
David Goff (Vp, Administration & Cfo) $166,792 $0 $24,346
Kiara Kuenzler (President And Ceo) $33,469 $0 $5,457
William Rush (Director) $0 $0 $0
Larry Renoe (Chair) $0 $0 $0
Helen Story (Director) $0 $0 $0
Janice Fleming (Director) $0 $0 $0
Tracy Hofeditz (Director) $0 $0 $0
Linda Isenhart (Director) $0 $0 $0
Tim Mauck (Director) $0 $0 $0
Diane Messamore (Treasurer) $0 $0 $0
Jerry Oksner (Secretary) $0 $0 $0
Helen Peoples (Vice Chair) $0 $0 $0
Scott Thompson (Director) $0 $0 $0
Casey Tighe (Director) $0 $0 $0
Chad Holtzman (Director) $0 $0 $0
Lynn Oliver (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,527,478
Expenses
$60,470,229
Net Income
-$1,942,751
Net Assets
$47,996,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,533,186
4.3%
Program Services $54,553,782
93.2%
Investment Income $375,709
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $161,578
0.3%
Net Fundraising $13,906
0.0%
Sales of Assets $3,150
0.0%
Net Inventory Sales $0
Other Revenue $886,167
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,062,328
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $36,656,405
60.6%
Assets/Debt
Total Assets $61,049,738
Total Liabilities $13,053,728
Net Assets $47,996,010
Compensation
Key Employees and Officers Compensation Related Other
Donald Bechtold (Medical Director) $273,083 $0 $49,502
Shannon Poletti (Asst. Medical Director) $227,219 $0 $25,263
Elizabeth Shumann (Psychiatrist) $223,889 $0 $16,641
Harriet Hall Phd (President & Ceo) $213,550 $0 $42,975
Christopher Drew (Psychiatrist) $213,210 $0 $14,775
David Goff (Vp, Administration & Cfo) $197,173 $0 $23,830
Regina Johnson (Psychiatrist) $192,218 $0 $24,078
Margaret Lackey (Psychiatrist) $182,760 $0 $11,743
Elissa Stein Phd (Chief Operating Officer) $166,132 $0 $40,672
William Rush (Vice Chair) $0 $0 $0
Larry Renoe (Chair) $0 $0 $0
Helen Story (Director) $0 $0 $0
Allison Boyd (Director) $0 $0 $0
Janice Fleming (Director) $0 $0 $0
Tracy Hofeditz (Director) $0 $0 $0
Linda Isenhart (Director) $0 $0 $0
Tim Mauck (Director) $0 $0 $0
Diane Messamore (Treasurer) $0 $0 $0
Jerry Oskner (Secretary) $0 $0 $0
Helen Peoples (Director) $0 $0 $0
Scott Thompson (Director) $0 $0 $0
Lynn Johnson (Director) $0 $0 $0
Becky Carr (Director) $0 $0 $0
Mark Dietel (Director) $0 $0 $0
Chad Holtzman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,037,488
Expenses
$56,612,047
Net Income
-$574,559
Net Assets
$48,609,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,476,678
2.6%
Program Services $53,727,595
95.9%
Investment Income $382,887
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,868
0.2%
Net Fundraising $15,309
0.0%
Sales of Assets $8,500
0.0%
Net Inventory Sales $0
Other Revenue $332,651
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $979,159
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $34,302,792
60.6%
Assets/Debt
Total Assets $61,942,692
Total Liabilities $13,333,036
Net Assets $48,609,656
Compensation
Key Employees and Officers Compensation Related Other
Donald Bechtold (Medical Director) $273,824 $0 $41,537
Harriet Hall Phd (President & Ceo) $236,451 $0 $44,239
Shannon Poletti (Asst. Medical Director) $236,313 $0 $22,646
Christopher Drew (Psychiatrist) $220,594 $0 $14,353
Elizabeth Shumann (Psychiatrist) $210,595 $0 $16,470
Regina Johnson (Psychiatrist) $198,554 $0 $22,822
David Goff (Vp, Administration & Cfo) $192,093 $0 $20,046
Margaret Lackey (Psychiatrist) $185,483 $0 $12,830
Elissa Stein Phd (Vp Clinical Services) $147,083 $0 $38,049
William Rush (Chair) $0 $0 $0
Larry Renoe (Vice Chair) $0 $0 $0
Helen Story (Treasurer) $0 $0 $0
Allison Boyd (Secretary) $0 $0 $0
Karen Erdman (Director) $0 $0 $0
Janice Fleming (Director) $0 $0 $0
Tracy Hofeditz (Director) $0 $0 $0
Linda Isenhart (Director) $0 $0 $0
Tim Mauck (Director) $0 $0 $0
Diane Messamore (Director) $0 $0 $0
Jerry Oksner (Director) $0 $0 $0
Helen Peoples (Director) $0 $0 $0
Scott Thompson (Director) $0 $0 $0
Anne Stavig (Director) $0 $0 $0
Casey Tighe (Director) $0 $0 $0
Buzz Cleveland (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,236,609
Expenses
$49,554,421
Net Income
$8,682,188
Net Assets
$49,254,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,479,195
2.5%
Program Services $55,593,880
95.5%
Investment Income $411,228
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $246,161
0.4%
Net Fundraising $3,455
0.0%
Sales of Assets $3,000
0.0%
Net Inventory Sales $0
Other Revenue $499,690
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $705,595
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,588,091
59.7%
Assets/Debt
Total Assets $63,313,417
Total Liabilities $14,058,734
Net Assets $49,254,683
Compensation
Key Employees and Officers Compensation Related Other
Donald Bechtold (Medical Director) $256,442 $0 $20,527
Harriet L Hall Phd (President & Ceo) $227,099 $0 $25,385
Shannon Tyson Poletti (Asst. Medical Director) $226,574 $0 $18,151
Elizabeth Shumann (Staff Psychiatrist) $204,508 $0 $15,192
Regina Johnson (Psychiatrist) $188,586 $0 $19,538
Christopher Drew (Psychiatrist) $188,510 $0 $6,274
Margaret Lackey (Psychiatrist) $187,887 $0 $15,049
David Goff (Vp, Administration & Cfo) $164,769 $0 $11,374
Bill Rush (Chair) $0 $0 $0
Larry Renoe (Vice Chair) $0 $0 $0
Allison Boyd (Secretary) $0 $0 $0
Helen Story (Treasurer) $0 $0 $0
Buzz Cleveland (Director) $0 $0 $0
George Clark (Director) $0 $0 $0
Janice Fleming (Director) $0 $0 $0
Patricia Garcia (Director) $0 $0 $0
Tracy Hofeditz (Director) $0 $0 $0
Linda Isenhart (Director) $0 $0 $0
Tim Mauck (Director) $0 $0 $0
Diane Messamore (Director) $0 $0 $0
Anne Stavig (Director) $0 $0 $0
Shirley Thomas (Director) $0 $0 $0
Casey Tighe (Director) $0 $0 $0
Carol Johnson (Director) $0 $0 $0
Julie Di Tullio (Director Through 12/2014) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,724,872
Expenses
$39,411,254
Net Income
$5,313,618
Net Assets
$40,049,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,853,934
4.1%
Program Services $42,295,147
94.6%
Investment Income $312,148
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $155,971
0.3%
Net Fundraising $3,295
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,377
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $707,794
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,043,811
53.4%
Assets/Debt
Total Assets $46,535,555
Total Liabilities $6,485,630
Net Assets $40,049,925
Compensation
Key Employees and Officers Compensation Related Other
Donald Bechtold Md (Vp, Healthcare/Med. Director) $235,332 $0 $18,714
Shannon Poletti Md (Asst Medical Director) $214,373 $0 $17,127
Harriet Hall Phd (President & Ceo) $209,792 $0 $22,337
Elizabeth Shumann (Staff Psychiatrist) $206,858 $0 $9,192
Regina Johnson Md (Staff Psychiatrist) $175,723 $0 $18,305
Margaret Lackey Md (Staff Pharmacist) $162,202 $0 $12,869
David Goff Mba (Vp, Administration & Cfo) $142,595 $0 $13,219
Rachel Collins (Psychiatrist) $132,257 $0 $12,142
Helen Story (Director) $0 $0 $0
Allison Boyd (Director) $0 $0 $0
Buzz Cleveland (Chair) $0 $0 $0
Lorraine Bowen (Vice Chair) $0 $0 $0
Patricia Garcia (Director) $0 $0 $0
Tracy Hofeditz (Director) $0 $0 $0
Fran Lecain (Treasurer) $0 $0 $0
Larry Renoe (Director) $0 $0 $0
Ann Stavig (Director) $0 $0 $0
George Clark (Director) $0 $0 $0
Justin Schulz (Director) $0 $0 $0
Connie Mclain (Director) $0 $0 $0
Shirley Thomas (Director) $0 $0 $0
George Clark (Director) $0 $0 $0
Bill Rush (Secretary) $0 $0 $0
Tim Mauck (Director) $0 $0 $0
Casey Tighe (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,143,787
Expenses
$35,872,993
Net Income
$1,270,794
Net Assets
$33,646,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,392,093
6.4%
Program Services $34,165,214
92.0%
Investment Income $325,770
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $151,650
0.4%
Net Fundraising $89,175
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,885
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,272,958
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,975,691
50.1%
Assets/Debt
Total Assets $42,009,876
Total Liabilities $8,363,853
Net Assets $33,646,023

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,803,633
Expenses
$34,180,462
Net Income
$2,623,171
Net Assets
$32,490,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,727,702
4.7%
Program Services $34,511,488
93.8%
Investment Income $295,245
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,964
0.3%
Net Fundraising $47,279
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112,955
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,181,663
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,824,105
49.2%
Assets/Debt
Total Assets $39,041,142
Total Liabilities $6,551,067
Net Assets $32,490,075

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,657,873
Expenses
$31,411,554
Net Income
$3,246,319
Net Assets
$29,719,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,777,820
5.1%
Program Services $32,200,601
92.9%
Investment Income $346,665
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,609
0.1%
Net Fundraising $39,916
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $270,262
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,133,753
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,264,071
51.8%
Assets/Debt
Total Assets $35,856,847
Total Liabilities $6,137,456
Net Assets $29,719,391

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
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 »