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Colorado Coalition For The Homeless

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: Human Services — Multipurpose and Other / Homeless Persons Centers, Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$104M (2023)

Expenses
$107M (2023)

Total Assets
$188M (2023)

Total Liabilities
$59.7M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,424,568
Expenses
$106,827,635
Net Income
-$2,403,067
Net Assets
$128,400,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,520,818
67.5%
Program Services $33,061,232
31.7%
Investment Income $11,783
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$76,359
Net Inventory Sales $0
Other Revenue $907,094
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,073,561
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $44,562,463
41.7%
Assets/Debt
Total Assets $188,100,601
Total Liabilities $59,700,108
Net Assets $128,400,493
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jamal Moloo (Vp Of Integrated Health Services) $328,730 $0 $37,460
John Parvensky (President And Ceo (Thru 4/23)) $311,452 $0 $10,845
Lisa Thompson (Chief Program Officer) $276,335 $0 $25,163
Daniel Lewis (Physician) $276,027 $0 $16,067
David Iverson (Director, Psychiatry (Thru 11/23)) $272,178 $0 $23,307
Rollin Oden (Director, Wagees) $266,279 $0 $31,382
Peter J Stoller (Chief Financial Officer) $264,757 $0 $31,730
Britta Fisher (President And Ceo (Started 3/23)) $243,716 $0 $310
Joseph Horvath (Psychiatrist) $241,850 $0 $27,965
Jennifer Cloud (Chief Real Estate Officer) $229,717 $0 $42,340
Margaret Mullen (Chief Development Officer) $217,216 $0 $35,654
Adam Mingal (Chief Legal Counsel) $191,176 $0 $13,243
Cathy Alderman (Chief Communications & Public Policy Officer) $188,130 $0 $20,279
Mandy May (Chief Quality & Information Officer) $179,277 $0 $35,179
Lizz Jackson (Chief Equity & Administrative Officer (Started 8/23)) $80,575 $0 $7,773
Louisa Amott (Chief Human Resources Officer (Started 9/23)) $54,147 $0 $8,266
Cuicatl Montoya (Secretary) $0 $0 $0
Donna Hilton (Vice Chair) $0 $0 $0
Joel Neckers (Chair) $0 $0 $0
Tom Wolf (Treasurer) $0 $0 $0
Andrew Romero (Director) $0 $0 $0
Charles Savage (Director) $0 $0 $0
Christopher Bates (Director) $0 $0 $0
Darrell Brown (Director) $0 $0 $0
Gayle Van Loan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,412,715
Expenses
$102,773,145
Net Income
$19,639,570
Net Assets
$130,803,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,767,692
63.5%
Program Services $35,014,415
28.6%
Investment Income $1,229
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,165,120
7.5%
Net Inventory Sales $0
Other Revenue $464,259
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,915,684
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $41,751,998
40.6%
Assets/Debt
Total Assets $196,137,311
Total Liabilities $65,333,751
Net Assets $130,803,560
Compensation
Key Employees and Officers Compensation Related Other
John Parvensky (President And Ceo) $390,264 $0 $25,503
Jamal Moloo (Vp Of Ihs) $292,970 $0 $32,739
David Iverson (Director Psychiatry) $280,761 $0 $23,750
Daniel Lewis (Physician) $257,259 $0 $15,306
Rollin Oden (Director, Wagees) $250,340 $0 $30,021
Ed Farrell (Physician) $246,161 $0 $27,298
Lisa Thompson (Chief Operating Officer) $242,073 $0 $20,847
Peter Stoller (Chief Financial Officer) $236,471 $0 $28,642
Jennifer Cloud Begin 622 (Chief Real Estate Officer) $202,878 $0 $33,329
Margaret Mullen (Chief Development Officer) $200,217 $0 $33,032
William Windsor Thru 622 (Chief Real Estate Officer) $193,235 $0 $18,345
Adam Mingal (General Counsel) $170,302 $0 $11,832
Elizabeth Alderman (Chief Communications Officer) $167,995 $0 $18,147
Mandy May (Chief Quality And Information) $159,961 $0 $31,832
Tamika Robinson Thru 522 (Chief Human Resources Officer) $78,744 $0 $11,192
Luis Rodriguez Catalan 922 (Thru 12/22 Chief Hr Officer) $45,536 $0 $6,054
Joel Neckers (Chair) $0 $0 $0
Donna Hilton (Vice Chair) $0 $0 $0
Cuicatl Montoya (Secretary) $0 $0 $0
Tom Wolf (Treasurer) $0 $0 $0
Darrell Brown (Director) $0 $0 $0
Christopher Bates (Director) $0 $0 $0
Jay Brown (Director) $0 $0 $0
James Davis (Director) $0 $0 $0
Norman D Haglund (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,127,641
Expenses
$99,285,744
Net Income
$15,841,897
Net Assets
$111,163,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,979,958
68.6%
Program Services $28,868,996
25.1%
Investment Income $3,474
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,316,528
5.5%
Net Inventory Sales $0
Other Revenue $958,685
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,623,900
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $41,568,174
41.9%
Assets/Debt
Total Assets $156,626,043
Total Liabilities $45,462,053
Net Assets $111,163,990
Compensation
Key Employees and Officers Compensation Related Other
John Parvensky (President And Ceo) $404,540 $0 $25,517
David Iverson (Director Of Psychiatry) $262,187 $0 $22,152
Ed Farrell (Vp Ihs) $251,204 $0 $25,888
Daniel Lewis (Physician) $241,142 $0 $14,137
Rollin Oden (Director, Wagees) $238,253 $0 $20,064
Brian Kristoff (Psychiatrist) $234,397 $0 $26,807
Lisa Thompson (Chief Operating Officer) $224,667 $0 $19,054
Peter Stoller (Chief Financial Officer) $207,187 $0 $25,848
Margaret Mullen (Chief Development Officer) $192,426 $0 $27,981
William Windsor (Chief Real Estate Officer) $180,758 $0 $19,176
Tamika Robinson (Chief Human Resources Officer) $159,073 $0 $29,372
Elizabeth Alderman (Chief Communications Officer) $154,183 $0 $16,882
Mandy May (Chief Quality And Information) $143,735 $0 $29,121
Joan Riordan (General Counsel Thru 6/21) $82,915 $0 $4,959
Adam Mingal (General Counsel Begin 8/21) $55,668 $0 $1,223
Joel Neckers (Chair) $0 $0 $0
Donna Hilton (Vice Chair) $0 $0 $0
Cuicatl Montoya (Treasurer) $0 $0 $0
Tom Wolf (Secretary) $0 $0 $0
Darrell Brown (Director) $0 $0 $0
Jennifer Bettridge (Director) $0 $0 $0
Christopher Bates (Director) $0 $0 $0
Jay Brown (Director) $0 $0 $0
James Davis (Director) $0 $0 $0
Norman D Haglund (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,542,178
Expenses
$89,047,211
Net Income
$23,494,967
Net Assets
$95,322,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,074,472
55.2%
Program Services $38,034,451
33.8%
Investment Income $1,900
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,924,926
10.6%
Net Inventory Sales $0
Other Revenue $506,429
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,801,628
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $39,316,553
44.2%
Assets/Debt
Total Assets $136,081,088
Total Liabilities $40,758,995
Net Assets $95,322,093
Compensation
Key Employees and Officers Compensation Related Other
John Parvensky (President And Ceo) $381,254 $0 $33,217
David Iverson (Director Of Psychiatry) $272,337 $0 $22,196
Edward Farrell (Vp Ihs) $251,276 $0 $19,530
Daniel Lewis (Physician) $248,019 $0 $15,076
Brian Kristoff (Psychiatrist) $244,326 $0 $25,852
Rollin Oden (Director, Wagees) $240,003 $0 $19,693
Lisa Thompson (Chief Operating Officer) $214,413 $0 $17,860
Peter Stoller (Chief Financial Officer) $214,092 $0 $25,450
Margaret Mullen (Chief Development Officer) $196,534 $0 $24,871
William Windsor (Chief Real Estate Officer) $184,673 $0 $17,958
Joan Riordan (General Counsel) $166,510 $0 $10,391
Tamika Robinson (Chief Human Resources Officer) $165,444 $0 $28,307
Elizabeth Alderman (Chief Communications Officer) $160,030 $0 $17,376
Brian Hill (Chief Clinical Officer) $152,726 $0 $7,841
Mandy May (Chief Quality And Information) $148,174 $0 $28,018
T R Reid (Chair) $0 $0 $0
Donna Hilton (Vice Chair) $0 $0 $0
Katherine Kaley (Treasurer) $0 $0 $0
Cuicatl Montoya (Secretary) $0 $0 $0
Joel Neckers (Director) $0 $0 $0
Darrell Brown (Director) $0 $0 $0
Jennifer Bettridge (Director) $0 $0 $0
Christopher Bates (Director) $0 $0 $0
Jay Brown (Director) $0 $0 $0
James Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,548,942
Expenses
$71,374,948
Net Income
$9,173,994
Net Assets
$71,827,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,395,327
57.6%
Program Services $34,110,024
42.3%
Investment Income $2,923
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$34,796
Sales of Assets -$306
Net Inventory Sales $0
Other Revenue $75,770
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,419,662
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $34,682,165
48.6%
Assets/Debt
Total Assets $128,174,264
Total Liabilities $56,347,138
Net Assets $71,827,126
Compensation
Key Employees and Officers Compensation Related Other
John Parvensky (President And Ceo) $313,427 $0 $29,410
Brian Hill (Chief Clinical Officer) $269,979 $0 $14,277
Daniel Lewis (Physician) $225,916 $0 $13,525
Jamie Sorenson (Psychiatrist) $225,353 $0 $17,389
Brian Kristoff (Psychiatrist) $224,186 $0 $19,315
Rollin Oden (Director, Wagees) $221,152 $0 $13,599
Edward Farrell Direc (Integrated Health Service) $220,625 $0 $24,749
Margaret Mullen (Chief Development Officer) $191,827 $0 $25,929
Peter Stoller (Chief Financial Officer) $180,330 $0 $23,280
Lisa Thompson (Chief Operating Officer) $173,778 $0 $17,356
Bill Windsor (Chief Real Estate Officer) $157,257 $0 $16,004
Tamika Robinson (Chief Human Resources Officer) $136,466 $0 $25,368
Mandy May (Chief Quality And Information) $131,780 $0 $26,861
T R Reid (Chair) $0 $0 $0
Darrell Brown (Vice Chair) $0 $0 $0
Katherine Kaley (Treasurer) $0 $0 $0
Jennifer Bettridge (Secretary) $0 $0 $0
Christopher Bates (Director) $0 $0 $0
Jay Brown (Director) $0 $0 $0
James Davis (Director) $0 $0 $0
Norman D Haglund (Director) $0 $0 $0
Randle Loeb (Director) $0 $0 $0
Lori Malone (Director) $0 $0 $0
Jynx Messacar (Director) $0 $0 $0
Joel Neckers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,330,611
Expenses
$64,957,214
Net Income
$13,373,397
Net Assets
$62,653,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,843,102
47.0%
Program Services $32,249,003
41.2%
Investment Income $2,668
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,279
Sales of Assets $8,674,255
11.1%
Net Inventory Sales -$2,268
Other Revenue $586,130
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,351,095
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,968,654
44.6%
Assets/Debt
Total Assets $106,640,326
Total Liabilities $43,987,194
Net Assets $62,653,132
Compensation
Key Employees and Officers Compensation Related Other
Brian Hill (Chief Clinical Officer) $253,322 $0 $12,632
Elizabeth Cooksonh (Director Of Psychiatry) $240,633 $0 $22,698
John Parvensky (President And Ceo) $224,612 $0 $27,864
Daniel Lewis (Physician) $202,140 $0 $11,336
Carol Niforatos (Director Of Dental) $189,169 $0 $32,432
Katherine Van Stedum (Physician) $185,804 $0 $8,278
Joseph Ladika (Physician) $183,153 $0 $9,516
Margaret Mullen (Chief Development Officer) $168,006 $0 $23,061
Peter Stoller (Chief Financial Officer) $165,401 $0 $24,864
Lisa Thompson (Chief Operating Officer) $159,472 $0 $16,788
William Windsor (Chief Real Estate Officer) $139,409 $0 $15,941
Mandy May (Chief Quality And Information) $119,553 $0 $33,427
Stanley Eilert (Chief Administrative Officer T) $49,758 $0 $8,824
Tamika Robinson (Chief Human Resources Officer) $41,916 $0 $1,906
T R Reid (Chair) $0 $0 $0
Darrell Brown (Vice Chair) $0 $0 $0
Katherine Kaley (Treasurer) $0 $0 $0
Jennifer Bettridge (Secretary) $0 $0 $0
Christopher Bates (Director) $0 $0 $0
Jay Brown (Director) $0 $0 $0
Patience Crowder (Director) $0 $0 $0
James Davis (Director) $0 $0 $0
Norman D Haglund (Director) $0 $0 $0
Sana Q Hamelin (Director) $0 $0 $0
Randle Loeb (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,076,299
Expenses
$60,217,227
Net Income
$859,072
Net Assets
$49,279,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,204,999
60.9%
Program Services $23,197,630
38.0%
Investment Income $683
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$38,651
Sales of Assets $135,771
0.2%
Net Inventory Sales $392
0.0%
Other Revenue $575,475
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,021,757
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,171,782
43.5%
Assets/Debt
Total Assets $91,732,868
Total Liabilities $42,453,133
Net Assets $49,279,735
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Cookson (Director Of Psychiatry) $223,142 $0 $21,548
John Parvensky (President & Ceo) $219,640 $0 $25,666
Joseph Ladika (Physician) $204,355 $0 $10,647
Carol Niforatos (Director Of Dental) $184,676 $0 $29,259
Daniel Lewis (Physician) $182,017 $0 $11,031
Lorenzo A Rodriguez (Physician) $174,252 $0 $16,388
Peter Stoller (Chief Financial Officer) $167,818 $0 $22,711
Margaret Mullen (Chief Development Officer) $162,851 $0 $24,110
Louise Boris (Chief Program Officer) $154,620 $0 $21,147
Lisa Thompson (Chief Operating Officer) $126,506 $0 $14,086
Stan Eilert (Chief Administrative Officer) $119,210 $0 $22,315
Brian Hill (Chief Clinical Officer) $24,726 $0 $38
Jay Brown (Director) $0 $0 $0
Tr Reid (Chair) $0 $0 $0
Virginia Berkeley (Treasurer) $0 $0 $0
Jennifer Bettridge (Secretary) $0 $0 $0
Jim Winston (Director) $0 $0 $0
Chris Bates (Director) $0 $0 $0
Darrell Brown (Vice Chair) $0 $0 $0
James E Davis (Director) $0 $0 $0
Randle Loeb (Director) $0 $0 $0
Leanne Wheeler (Director) $0 $0 $0
Jynx Messacar (Director) $0 $0 $0
Charles Savage (Director) $0 $0 $0
Sana Q Hamelin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,048,468
Expenses
$50,962,821
Net Income
$14,085,647
Net Assets
$48,420,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,151,006
49.4%
Program Services $31,234,812
48.0%
Investment Income $673
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,732
Sales of Assets $454,002
0.7%
Net Inventory Sales $0
Other Revenue $1,220,707
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $757,119
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $22,473,352
44.1%
Assets/Debt
Total Assets $89,927,590
Total Liabilities $41,506,927
Net Assets $48,420,663
Compensation
Key Employees and Officers Compensation Related Other
John Parvensky (President & Ceo) $214,883 $0 $25,744
David Otto (Medical Director) $212,913 $0 $25,357
Joseph Ladika (Physician) $198,423 $0 $10,350
Elizabeth Cookson (Director Of Psychiatry) $194,228 $0 $20,042
Carol Niforatos (Director Of Dental) $182,017 $0 $29,564
Lorenzo A Rodriguez (Physician) $165,937 $0 $6,948
Peter Stoller (Chief Financial Officer) $163,134 $0 $18,183
Margaret Mullen (Chief Development Officer) $145,425 $0 $23,486
Louis Boris (Chief Program Officer) $119,640 $0 $19,250
Stan Eilert (Chief Administrative Officer) $115,243 $0 $22,793
Jay Brown (Chair) $0 $0 $0
Tr Reid (Vice Chair) $0 $0 $0
Virginia Berkeley (Treasurer) $0 $0 $0
Jennifer Bettridge (Secretary) $0 $0 $0
Jim Winston (Director) $0 $0 $0
Chris Bates (Director) $0 $0 $0
Darrell Brown (Director) $0 $0 $0
James E Davis (Director) $0 $0 $0
Randle Loeb (Director) $0 $0 $0
Ta Rhonda Thomas (Director) $0 $0 $0
Leanne Wheeler (Director) $0 $0 $0
Jynx Messacar (Director) $0 $0 $0
Tanger Jones (Director) $0 $0 $0
Laray Kraeplin (Director) $0 $0 $0
Charles Savage (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,920,275
Expenses
$47,550,939
Net Income
$369,336
Net Assets
$31,697,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,913,915
64.5%
Program Services $16,481,986
34.4%
Investment Income $1,398
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$27,867
Sales of Assets $492
0.0%
Net Inventory Sales $105,911
0.2%
Other Revenue $444,440
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $547,530
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,676,228
45.6%
Assets/Debt
Total Assets $72,966,190
Total Liabilities $41,268,359
Net Assets $31,697,831
Compensation
Key Employees and Officers Compensation Related Other
David Otto (Medical Director) $205,181 $0 $34,443
Elizabeth Cookson (Psychiatrist) $191,336 $0 $19,874
John Parvensky (President & Ceo) $188,316 $0 $21,562
Joseph Ladika (Physician) $177,506 $0 $9,637
Christopher Hobart (Psychiatrist) $169,669 $0 $30,057
Justin Hauxwell (Psychiatrist) $161,721 $0 $32,648
Louise Boris (Chief Program Officer) $117,751 $0 $18,658
Stan Eilert (Chief Administrative Officer) $112,968 $0 $22,471
Peter Stoller (Cfo From 08/2015) $65,946 $0 $5,147
Jill Farnham (Cfo Thru 04/2015) $41,268 $0 $4,477
Margaret Mullen (Chief Development Officer) $9,012 $0 $1,326
Chris Bates (Director) $0 $0 $0
Virginia Berkeley (Director) $0 $0 $0
Jennifer Bettridge (Director) $0 $0 $0
Darrell Brown (Director) $0 $0 $0
Jay Brown (Chair) $0 $0 $0
Peter Calamari (Treasurer) $0 $0 $0
James Davis (Director) $0 $0 $0
Jeremy Hotsenpiller (Director) $0 $0 $0
Tanger Jones (Director) $0 $0 $0
John Kelly (Director Thru 03/2015) $0 $0 $0
Laray Kraeplin (Director) $0 $0 $0
Randle Loeb (Director) $0 $0 $0
Jynx Messacar (Director) $0 $0 $0
Tr Reid (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,858,609
Expenses
$45,821,032
Net Income
$3,037,577
Net Assets
$29,859,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,132,017
71.9%
Program Services $13,109,999
26.8%
Investment Income $276
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,517
Sales of Assets -$3,000
Net Inventory Sales $151,828
0.3%
Other Revenue $482,006
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $556,270
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,168,643
44.0%
Assets/Debt
Total Assets $68,488,446
Total Liabilities $38,629,190
Net Assets $29,859,256
Compensation
Key Employees and Officers Compensation Related Other
David Otto (Medical Director) $211,137 $0 $28,754
John Parvensky (President) $200,583 $0 $18,160
Elizabeth Cookson (Psychiatrist) $192,359 $0 $19,924
Justin Hauxwell (Psychiatrist) $162,700 $0 $26,572
Carol Niforatos (Dentist) $139,333 $0 $26,502
Joan Wyatt (Physician) $134,886 $0 $24,479
Jill Farnham (Chief Financial Officer) $127,550 $0 $13,413
Stan Eilert (Chief Administrative Officer) $114,726 $0 $20,767
Louise Boris (Chief Program Officer) $112,243 $0 $23,448
Jay Brown (Chairman) $0 $0 $0
Jim Winston (Vice Chairman) $0 $0 $0
Peter Calamari (Treasurer) $0 $0 $0
Tr Reid (Secretary) $0 $0 $0
Chris Bates (Director Former) $0 $0 $0
Virginia Berkeley (Director) $0 $0 $0
Darrell Brown (Director) $0 $0 $0
James Davis (Director) $0 $0 $0
Dan Grossman (Director Former) $0 $0 $0
Jeremy Hotsenpiller (Director) $0 $0 $0
James Hubbell (Director Former) $0 $0 $0
John Kelly (Director) $0 $0 $0
Randle Loeb (Director) $0 $0 $0
Karen Lowe (Director Former) $0 $0 $0
William Mckesson (Director Former) $0 $0 $0
Jynx Messacar (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,024,767
Expenses
$37,864,150
Net Income
$3,160,617
Net Assets
$26,772,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,729,110
82.2%
Program Services $6,883,818
16.8%
Investment Income $76,870
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,672
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $332,297
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,035
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,669,316
46.7%
Assets/Debt
Total Assets $62,588,417
Total Liabilities $35,815,922
Net Assets $26,772,495
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Cookson (Psychiatric Director) $191,548 $0 $16,434
Joan Wyatt (Physician) $173,147 $0 $17,493
Justin Hauxwell (Psychiatrist) $161,053 $0 $17,017
Shahla Sadegh Mousavi (Physician) $132,477 $0 $6,720
John Parvensky (President) $130,847 $57,899 $13,096
Karl Schlegel (Physician) $117,701 $0 $9,060
Stan Eilert (Chief Administrative Officer) $116,027 $1,697 $13,049
Louise Boris (Chief Program Officer) $115,952 $0 $12,978
Jill Farnham (Cfo) $5,209 $0 $8
Jay Brown (Chairman) $0 $0 $0
Jim Winston (Vice Chairman) $0 $0 $0
Peter Calamari (Treasurer) $0 $0 $0
Tr Reid (Secretary) $0 $0 $0
Chris Bates (Director) $0 $0 $0
Darrell Brown (Director) $0 $0 $0
James Davis (Director) $0 $0 $0
Jeremy Hotsenpiller (Director) $0 $0 $0
John Kelly (Director) $0 $0 $0
Randle Loeb (Director) $0 $0 $0
Meshach Rhoades (Director) $0 $0 $0
Thomas Snyder (Director) $0 $0 $0
Tarhonda Thomas (Director) $0 $0 $0
Loan Vo (Director) $0 $0 $0
Leann Wheeler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,229,024
Expenses
$42,088,253
Net Income
$140,771
Net Assets
$23,071,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,513,406
81.7%
Program Services $6,324,923
15.0%
Investment Income $696,063
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,135
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $707,767
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $345,684
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,353,415
41.2%
Assets/Debt
Total Assets $39,028,916
Total Liabilities $15,957,071
Net Assets $23,071,845

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,401,074
Expenses
$40,977,070
Net Income
$3,424,004
Net Assets
$22,931,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,991,334
76.6%
Program Services $5,943,447
13.4%
Investment Income $4,102,769
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,489
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $370,013
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $339,510
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,037,584
36.7%
Assets/Debt
Total Assets $35,222,011
Total Liabilities $12,290,949
Net Assets $22,931,062

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2000

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 »