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Mental Health Center Of Boulder County Inc

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
$50.9M (2023)

Expenses
$48.5M (2023)

Total Assets
$49.1M (2023)

Total Liabilities
$14.1M (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
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,907,427
Expenses
$48,510,903
Net Income
$2,396,524
Net Assets
$34,979,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,095,325
41.4%
Program Services $29,400,876
57.8%
Investment Income $310,360
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,419
0.2%
Net Fundraising -$22,669
Sales of Assets $4,582
0.0%
Net Inventory Sales $0
Other Revenue $9,534
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $706,609
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $31,032,415
64.0%
Assets/Debt
Total Assets $49,053,369
Total Liabilities $14,073,910
Net Assets $34,979,459
Compensation
Key Employees and Officers Compensation Related Other
George Eliopulos (Psychiatrist) $315,988 $0 $17,663
Karen Rice (Psychiatrist) $283,389 $0 $17,430
Debra Edelson (Psychiatrist) $262,798 $0 $11,626
Frank Leone (Psychiatrist) $261,526 $0 $12,104
John Williams (Psychiatrist) $260,611 $0 $14,380
Jennifer Leosz (Co Ceo) $229,537 $0 $17,100
Dixie Casford (Co Ceo) $220,513 $0 $17,450
Brent Amfahr (Cfo) $0 $0 $0
Ellen Burnes (Chair) $0 $0 $0
Dale Varner (Vice Chair) $0 $0 $0
Michael Calcote (Treasurer) $0 $0 $0
Polly Swartzfager (Secretary) $0 $0 $0
Tim Enwall (Board Member) $0 $0 $0
Mary Mock (Board Member) $0 $0 $0
Carolyn Terry (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,555,010
Expenses
$42,098,470
Net Income
$7,456,540
Net Assets
$32,660,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,072,855
46.6%
Program Services $26,306,082
53.1%
Investment Income $84,566
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $153,792
0.3%
Net Fundraising -$1,583
Sales of Assets -$60,702
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $496,436
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $25,303,290
60.1%
Assets/Debt
Total Assets $50,971,963
Total Liabilities $18,311,233
Net Assets $32,660,730
Compensation
Key Employees and Officers Compensation Related Other
George Eliopulos (Psychiatrist) $297,952 $0 $15,704
Gregory Barrow (Psychiatrist) $243,208 $0 $15,361
Dallas Fleming (Psychiatrist) $243,102 $0 $7,319
Debra Edelson (Psychiatrist) $238,770 $0 $10,435
Frank Leone (Psychiatrist) $236,984 $0 $10,912
Dixie Casford (Co Ceo) $212,750 $0 $22,013
Jennifer Leosz (Co Ceo) $210,985 $0 $16,413
Ellen Burnes (Chair) $0 $0 $0
Michael Calcote (Vice Chair) $0 $0 $0
Tim Enwall (Treasurer) $0 $0 $0
Polly Swartzfager (Secretary) $0 $0 $0
Seth Patterson (Past Chair) $0 $0 $0
Bill Farrow (Board Member) $0 $0 $0
Jesus Sanchez (Board Member) $0 $0 $0
Sam Taylor (Board Member) $0 $0 $0
Dale Varner (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,259,762
Expenses
$41,486,645
Net Income
$773,117
Net Assets
$25,092,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,367,838
48.2%
Program Services $21,576,728
51.1%
Investment Income $13,721
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $197,257
0.5%
Net Fundraising $0
Sales of Assets $104,218
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,626,615
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,153,552
48.6%
Assets/Debt
Total Assets $46,481,544
Total Liabilities $21,388,700
Net Assets $25,092,844
Compensation
Key Employees and Officers Compensation Related Other
George Eliopulos (Chief Medical Director) $289,578 $0 $15,994
Robert Ruegg (Psychiatrist) $243,371 $0 $26,846
Debra Edelson (Psychiatrist) $231,831 $0 $13,988
Frank Leone (Psychiatrist) $230,104 $0 $13,988
Karen Rice (Assistant Medical Director) $227,990 $0 $15,994
Jennifer Leosz (Co Ceo) $183,806 $0 $14,804
Dixie Casford (Co Ceo) $174,286 $0 $22,039
Jesus Sanchez (Member) $0 $0 $0
Seth Patterson (Past Chair) $0 $0 $0
Michael Calcote (Member) $0 $0 $0
Polly Swartzfager (Member) $0 $0 $0
Bill Farrow (Member) $0 $0 $0
Sam Taylor (Member) $0 $0 $0
Tim Enwall (Member) $0 $0 $0
Ellen Burnes (Board Chair) $0 $0 $0
Dale Varner (Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,280,364
Expenses
$40,146,221
Net Income
$1,134,143
Net Assets
$24,007,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,234,166
44.2%
Program Services $22,849,213
55.4%
Investment Income $12,747
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $190,183
0.5%
Net Fundraising -$8,845
Sales of Assets $2,900
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $619,843
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $22,905,123
57.1%
Assets/Debt
Total Assets $42,754,793
Total Liabilities $18,747,678
Net Assets $24,007,115
Compensation
Key Employees and Officers Compensation Related Other
George Eliopulos (Chief Medical Director) $303,657 $0 $12,783
Jeffrey Almony (Psychiatrist) $262,521 $0 $18,800
Karen Rice (Assistant Medical Director) $260,914 $0 $13,577
Robert Ruegg (Psychiatrist) $247,809 $0 $18,681
Debra Edelson (Psychiatrist) $226,677 $0 $5,962
Frank Leone (Psychiatrist) $225,148 $0 $6,502
Hans Wiik (Chief Executive Officer) $193,507 $0 $16,949
Jennifer Leosz Marriot (Co Ceo Begin 01/20) $160,660 $0 $5,707
Dixie Casford (Co Ceo Begin 01/20) $153,295 $0 $8,153
Jennifer Lacov (Chief Financial Officer) $115,003 $0 $9,385
Jesus Sanchez (Board Chair) $0 $0 $0
Seth Patterson (Chair Elect) $0 $0 $0
Molly Wittenberg (Past Chair) $0 $0 $0
Michael Calcote (Member) $0 $0 $0
Polly Swartzfager (Member) $0 $0 $0
Bill Farrow (Member) $0 $0 $0
Sam Taylor (Member) $0 $0 $0
Tim Enwall (Member) $0 $0 $0
Ellen Burnes (Member) $0 $0 $0
Renee Ezer (Member) $0 $0 $0
Dale Varner (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,567,927
Expenses
$38,958,985
Net Income
$3,608,942
Net Assets
$22,809,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,501,723
41.1%
Program Services $21,859,867
51.4%
Investment Income $10,233
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $192,278
0.5%
Net Fundraising -$3,970
Sales of Assets $3,007,796
7.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $619,843
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,960,985
56.4%
Assets/Debt
Total Assets $39,532,050
Total Liabilities $16,722,481
Net Assets $22,809,569
Compensation
Key Employees and Officers Compensation Related Other
George Eliopulos (Chief Medical Director) $294,657 $0 $12,783
Jeffrey Almony (Psychiatrist) $253,521 $0 $18,800
Karen Rice (Assistant Medical Director) $251,914 $0 $13,557
Robert Ruegg (Psychiatrist) $241,386 $0 $17,701
Debra Edelson (Psychiatrist) $226,677 $0 $5,962
Frank Leone (Psychiatrist) $225,148 $0 $6,502
Hans Wiik (Ceo) $185,074 $0 $9,149
Jennifer Lacov (Cfo) $109,421 $0 $8,759
Keith Collins (Board Chair) $0 $0 $0
Seth Patterson (Chair Elect) $0 $0 $0
Molly Wittenberg (Past Chair) $0 $0 $0
Raquel Hinman (Member) $0 $0 $0
Lisa Wetherbee (Member) $0 $0 $0
Roxanne Bailin (Member) $0 $0 $0
Dawn Kilgore (Member) $0 $0 $0
Jesus Sanchez (Member) $0 $0 $0
Michael Calcote (Member) $0 $0 $0
Polly Swartzfager (Member) $0 $0 $0
Valerie Lipetz (Member) $0 $0 $0
Mark Stern (Member) $0 $0 $0
Bill Farrow (Member) $0 $0 $0
Sam Taylor (Member) $0 $0 $0
Tim Enwall (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,679,293
Expenses
$43,018,692
Net Income
-$4,339,399
Net Assets
$19,166,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,633,901
14.6%
Program Services $30,672,696
79.3%
Investment Income $12,776
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $200,120
0.5%
Net Fundraising -$3,011
Sales of Assets $2,162,811
5.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $947,509
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $25,131,096
58.4%
Assets/Debt
Total Assets $38,579,914
Total Liabilities $19,413,446
Net Assets $19,166,468
Compensation
Key Employees and Officers Compensation Related Other
Frederick Michel (Chief Medical Officer) $316,751 $0 $45,716
Kelly Phillips Henry (Chief Executive Officer) $300,998 $0 $27,000
George Eliopulos (Psychiatrist) $297,159 $0 $9,000
Jeffrey Almony (Assistant Medical Director) $256,224 $0 $27,716
Robert Ruegg (Psychiatrist) $243,639 $0 $16,515
Frank Leone (Psychiatrist) $206,572 $0 $12,952
Elizabeth Bhargava (Psychiatrist) $205,995 $0 $20,430
Matthew Meyer (Chief Strategy Officer) $191,972 $0 $34,515
Lisa Potter (Chief Financial Officer) $188,278 $0 $41,681
Victoria Rodgers (Chief Operating Officer) $183,300 $0 $33,888
William Myers (Community Engagement Officer) $153,360 $0 $27,880
Molly Wittenberg (Board Chair) $0 $0 $0
Keith Collins (Chair Elect) $0 $0 $0
Raquel Hinman (Past Chair) $0 $0 $0
Lisa Wetherbee (Treasurer) $0 $0 $0
Roxanne Bailin (Secretary) $0 $0 $0
Dawn Kilgore (Member) $0 $0 $0
Jesus Sanchez (Member) $0 $0 $0
Michael Calcote (Member) $0 $0 $0
Polly Swartzfager (Member) $0 $0 $0
Seth Patterson (Member) $0 $0 $0
Valerie Lipetz (Member) $0 $0 $0
Hans Wiik (Interim Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,431,007
Expenses
$44,011,067
Net Income
-$2,580,060
Net Assets
$25,012,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,001,647
9.7%
Program Services $37,178,084
89.7%
Investment Income $50,589
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $220,952
0.5%
Net Fundraising -$17,585
Sales of Assets -$8,236
Net Inventory Sales $0
Other Revenue $5,556
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,187,400
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,331,323
59.8%
Assets/Debt
Total Assets $46,666,876
Total Liabilities $21,654,617
Net Assets $25,012,259
Compensation
Key Employees and Officers Compensation Related Other
Fred Michel (Cmo) $288,893 $0 $39,077
Kelly Phillips Henry (Ceo) $271,055 $0 $29,249
George Eliopulos (Assistant Medical Director) $270,404 $0 $9,537
Jeff Almony (Psychiatrist) $265,949 $0 $20,574
Jean Marc Wong (Psychiatrist) $228,099 $0 $9,000
Elizabeth Bhargava (Psychiatrist) $201,919 $0 $18,761
Karen Rice (Adult Psychiatrist) $190,748 $0 $7,828
Matthew Meyer (Chief Strategy Officer) $169,388 $0 $33,142
William Myers Chief (Community Engagement Officer) $156,408 $0 $32,426
Lisa Potter (Chief Financial Officer) $146,100 $0 $21,664
Roxanne Bailin (Director) $0 $0 $0
Hans Wiik (Vice Chair) $0 $0 $0
Molly Wittenberg (Director) $0 $0 $0
Raquel Hinman (Chair) $0 $0 $0
Seth Patterson (Director) $0 $0 $0
Shawn Bleam (Director) $0 $0 $0
Varie Lipetz (Director) $0 $0 $0
Lisa Wetherbee (Treasurer) $0 $0 $0
Jesus Sanchez (Director) $0 $0 $0
Josie Heath (Director) $0 $0 $0
Keith Collins (Secretary) $0 $0 $0
Sandy Douglass (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,370,742
Expenses
$43,539,327
Net Income
-$1,168,585
Net Assets
$28,113,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,742,804
15.9%
Program Services $34,079,804
80.4%
Investment Income $47,828
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $642,630
1.5%
Net Fundraising -$31,974
Sales of Assets $880,961
2.1%
Net Inventory Sales $0
Other Revenue $8,689
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $746,669
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $25,988,227
59.7%
Assets/Debt
Total Assets $50,847,017
Total Liabilities $22,733,057
Net Assets $28,113,960
Compensation
Key Employees and Officers Compensation Related Other
George Eliopulos (Assistant Medical Director) $267,333 $0 $12,000
Jeff Almony (Psychiatrist) $265,949 $0 $8,889
Kelly Phillips Henry (Ceo) $253,812 $0 $8,165
Jean Marc Wong (Psychiatrist) $208,395 $0 $9,572
Elizabeth Bhargava (Psychiatrist) $194,840 $0 $28,360
Frank Leone (Psychiatrist) $172,581 $0 $12,303
Lisa Potter (Chief Financial Officer) $156,518 $0 $8,986
Matthew Meyer (Chief Strategy Officer) $156,102 $0 $7,625
William Myers Chief (Community Engagement Officer) $137,265 $0 $18,196
Roxanne Bailin (Chair) $0 $0 $0
Leanne Wojtanek (Director) $0 $0 $0
Christina Pachecho (Director) $0 $0 $0
Hans Wiik (Director) $0 $0 $0
John Litchfield (Director Through 4/2016) $0 $0 $0
Molly Wittenberg (Treasurer) $0 $0 $0
Nicole Collins (Past Chair) $0 $0 $0
Raquel Hinman (Chair Elect) $0 $0 $0
Sandy Cavanaugh (Secretary) $0 $0 $0
Sandy Guidicelli (Director) $0 $0 $0
Seth Patterson (Director) $0 $0 $0
Shawn Bleam (Director) $0 $0 $0
Susan Marine (Director) $0 $0 $0
Varie Lipetz (Director) $0 $0 $0
Lisa Wetherbee (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,268,903
Expenses
$41,953,637
Net Income
$9,315,266
Net Assets
$29,482,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,471,000
8.7%
Program Services $43,105,100
84.1%
Investment Income $38,456
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,317
Sales of Assets $3,282,101
6.4%
Net Inventory Sales $0
Other Revenue $382,563
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $686,015
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $23,910,059
57.0%
Assets/Debt
Total Assets $46,845,739
Total Liabilities $17,363,204
Net Assets $29,482,535
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Almony (Chief Medical Officer) $229,915 $0 $17,684
Barbara Ryan (Ceo Thru 12/14) $225,170 $0 $8,750
George Eliopulos (Assistant Medical Director) $221,264 $0 $11,165
Maria Matos (Psychiatrist) $179,736 $0 $10,777
Jean Marc Wong (Psychiarist) $168,024 $0 $16,025
Mark Kabat (Psychiatrist) $167,327 $0 $1,678
Frank Leone (Psychiatrist) $164,380 $0 $12,238
William Myers (Executive Director) $98,441 $0 $5,674
Lisa Potter (Chief Financial Officer) $95,863 $0 $4,518
Shawn Bleam (Director) $0 $0 $0
Roxanne Bailin (Chair Elect) $0 $0 $0
Sandy Cavanaugh (Director) $0 $0 $0
Nicole Collins (Chair) $0 $0 $0
Jerry Gollnick (Director Former) $0 $0 $0
Sandy Guidicelli (Director) $0 $0 $0
Raquel Hinman (Treasurer) $0 $0 $0
John Litchfield (Past Chair) $0 $0 $0
Susan Marine (Secretary) $0 $0 $0
Christina Pacheco (Director) $0 $0 $0
Wendy Reynolds (Director Former) $0 $0 $0
Leanne Wojtanek (Director) $0 $0 $0
Seth Patterson (Director) $0 $0 $0
Hans Wiik (Director) $0 $0 $0
Molly Wittenberg (Director) $0 $0 $0
Kelly Phillips Henry (Ceo As Of 01/15) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,115,525
Expenses
$34,869,317
Net Income
$246,208
Net Assets
$18,830,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,002,675
5.7%
Program Services $32,334,767
92.1%
Investment Income $24,033
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,123
0.0%
Sales of Assets $148,232
0.4%
Net Inventory Sales $0
Other Revenue $593,695
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $541,565
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,067,925
57.6%
Assets/Debt
Total Assets $38,017,546
Total Liabilities $19,187,152
Net Assets $18,830,394
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Almony (Medical Director) $220,921 $0 $11,535
George Eliopulos (Assistant Medical Director) $212,612 $0 $14,474
Maria Matos (Psychiatrist) $198,879 $0 $14,134
Barbara Ryan (Ceo) $172,188 $0 $12,189
Mark Kabat (Psychiatrist) $155,688 $0 $6,823
Frank Leone (Psychiatrist) $148,858 $0 $4,718
Jean Marc Wong (Psychiatrist) $143,399 $0 $19,519
Bruce Shaver (Cfo Through March 2014) $106,739 $0 $17,994
John Litchfield (Chair) $0 $0 $0
Nicole Collins (Chair Elect) $0 $0 $0
Susan Marine (Past Chair) $0 $0 $0
Shawn Bleam (Treasurer) $0 $0 $0
Christina Pacheco (Secretary Beginning Oct 2013) $0 $0 $0
Sandy Cavanaugh (Director) $0 $0 $0
Sandy Guidicelli (Director) $0 $0 $0
Leanne Wojtanek (Director) $0 $0 $0
Roxanne Bailin (Director) $0 $0 $0
Raquel Hinman (Director) $0 $0 $0
Wendy Reynolds (Director) $0 $0 $0
Jerry Gollnick (Director) $0 $0 $0
Jim Vieth (Director Through April 2014) $0 $0 $0
Joan Martin (Director Through Nov 2013) $0 $0 $0
Mandy Yick (Secretary Through Feb 2014) $0 $0 $0
Rick Simmons (Director) $0 $0 $0
Leslie Hughes Lind (Director Through February 2014) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,922,565
Expenses
$31,514,011
Net Income
-$591,446
Net Assets
$18,674,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,558,043
5.0%
Program Services $28,363,122
91.7%
Investment Income $15,966
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,562
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $982,872
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $526,295
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,112,339
57.5%
Assets/Debt
Total Assets $32,672,353
Total Liabilities $13,997,579
Net Assets $18,674,774

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,047,659
Expenses
$29,826,967
Net Income
$1,220,692
Net Assets
$19,408,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,034,979
6.6%
Program Services $28,443,334
91.6%
Investment Income $30,010
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,498
0.1%
Sales of Assets $255,771
0.8%
Net Inventory Sales $0
Other Revenue $260,067
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,448
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,023,850
57.1%
Assets/Debt
Total Assets $28,146,807
Total Liabilities $8,738,676
Net Assets $19,408,131

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,537,343
Expenses
$28,655,746
Net Income
$1,881,597
Net Assets
$18,846,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,582,078
8.5%
Program Services $27,201,839
89.1%
Investment Income $63,056
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,006
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $681,364
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,382
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,370,187
57.1%
Assets/Debt
Total Assets $27,690,966
Total Liabilities $8,844,860
Net Assets $18,846,106

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 »