PROPUBLICA Guard the Guardrails: Support Independent Journalism That Holds Power to Account
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Guidance Center 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.

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$21M (2023)

Expenses
$21.5M (2023)

Total Assets
$22.2M (2023)

Total Liabilities
$5.15M (2023)

Years with multiple filings
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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,973,452
Expenses
$21,540,663
Net Income
-$567,211
Net Assets
$17,030,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,778,280
13.2%
Program Services $18,137,100
86.5%
Investment Income $774
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,298
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,915,244
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,850,670
50.4%
Assets/Debt
Total Assets $22,177,882
Total Liabilities $5,147,819
Net Assets $17,030,063
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jon Perez (Board Chair) $0 $209,768 $1,352
Nathan Jones (Secretary/Compliance Offic) $0 $248,911 $19,494
Judy Marfechuk (Treasurer) $0 $88,125 $96
Kerry Blume (Director) $0 $54,000 $0
Celeste Irons (Director) $0 $0 $0
Beth Otterstein (Director) $0 $0 $0
Michael Kuzmin (Cfo) $0 $287,978 $19,903
Lauren Lauder (Ceo) $0 $102,199 $15,661
Devon Forrest (Ceo) $0 $249,549 $8,724
Trever Davis (Chief Clinical Officer) $0 $173,410 $22,941
Teresa Bertsch Md (Cmo) $0 $413,486 $55,147
Bohdan Hrecznyj (Psychiatrist) $0 $261,840 $15,246
Chiranji Narine (Medical Director) $0 $176,377 $14,453
Walter Standridge (Psychiatrist) $0 $273,840 $12,705
Michael Gurney (Physician Assistant) $0 $144,831 $14,977
Sudha Dunn (Nurse Practitioner) $0 $134,128 $6,764

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,154,934
Expenses
$23,867,141
Net Income
$2,287,793
Net Assets
$21,080,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,861,488
22.4%
Program Services $20,273,937
77.5%
Investment Income $1,788
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,068
Net Inventory Sales $0
Other Revenue $19,789
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $952,093
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,637,625
44.6%
Assets/Debt
Total Assets $26,991,751
Total Liabilities $5,910,906
Net Assets $21,080,845
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bohdan Hrecznyj (Psychiatrist) $254,857 $0 $19,279
Courtney Kekich (Psychiatrist) $143,960 $0 $5,758
P Casey Dubravcic (Psychiatric Np) $141,833 $0 $12,723
Francis Gagliardi (Psychiatrist) $138,588 $0 $5,544
Joseph Tris (Psychiatric Np) $138,321 $0 $12,928
Trever Davis (Cco) $134,533 $0 $17,847
Jon Perez (Board Chair) $0 $196,583 $25,829
Nathan Jones (Secretary/Compliance Officer) $0 $232,475 $13,038
Judy Marfechuk (Treasurer) $0 $195,497 $13,466
Celeste Irons (Director) $0 $0 $0
Beth Otterstein (Director) $0 $0 $0
Kerry Blume (Director) $0 $0 $0
Michael Kuzmin (Cfo) $0 $281,082 $17,928
Lauren Lauder (Ceo) $0 $325,710 $42,906
Devon Forrest (Coo) $0 $139,508 $0
Teresa Bertsch Md (Cmo) $0 $367,099 $25,614

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,636,478
Expenses
$22,544,976
Net Income
$5,091,502
Net Assets
$18,793,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,897,381
17.7%
Program Services $23,395,296
84.7%
Investment Income $1,022
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$698,077
Net Inventory Sales $0
Other Revenue $40,856
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $865,593
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,883,251
43.8%
Assets/Debt
Total Assets $25,255,624
Total Liabilities $6,462,572
Net Assets $18,793,052
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bohdan Hrecznyj (Psychiatric Np) $241,857 $0 $15,308
Trever Davis (Cco/Np) $134,533 $0 $0
Michael Gurney (Psychiatric Np) $128,382 $0 $7,244
P Casey Dubravcic (Psychiatric Np) $125,826 $0 $6,902
Courtney Kekich (Psychiatric Np) $124,460 $0 $0
Francis Gagliardi (Psychiatric Np) $120,588 $0 $0
Teresa Bertsch Md (Cmo) $0 $353,178 $26,304
Lauren Lauder (Ceo) $0 $304,429 $39,706
Michael Kuzmin (Cfo) $0 $266,667 $20,069
Nathan Jones (Secretary/Chief Compliance) $0 $235,276 $12,078
Jon Perez (Board Chair) $0 $183,615 $37,364
Judy Marfechuk (Treasurer) $0 $155,175 $14,087
Devon Forrest (Coo) $0 $123,480 $0
Celeste Irons (Director) $0 $0 $0
Beth Otterstein (Director) $0 $0 $0
Kerry Blume (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,656,403
Expenses
$22,033,256
Net Income
$4,623,147
Net Assets
$13,701,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,833,842
18.1%
Program Services $21,796,987
81.8%
Investment Income $812
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,762
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $680,221
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,649,582
48.3%
Assets/Debt
Total Assets $20,939,845
Total Liabilities $7,238,295
Net Assets $13,701,550
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Matthew Barkman (Np/Associate Med Director) $162,362 $0 $12,293
John Nagel (Psychiatrist) $153,627 $0 $13,510
P Casey Dubravcic (Psychiatric Np) $132,735 $0 $10,415
Walt Hutton (Psychiatric Np) $132,275 $0 $12,995
Joseph Tris (Psychiatric Np) $129,211 $0 $11,160
Teresa Bertsch Md (Cmo) $0 $295,111 $19,249
Lauren Lauder (Ceo) $0 $258,136 $24,652
Michael Kuzmin (Cfo) $0 $226,796 $16,159
Jon Perez (Board Chair) $0 $77,993 $14,565
James Dykes (Board Chair) $0 $18,000 $0
Kerry Blume (Director) $0 $0 $0
Celeste Irons (Director) $0 $0 $0
Beth Otterstein (Director) $0 $0 $0
Mark Carrol (Director) $0 $294,095 $27,469
Nathan Jones (Secretary/Chief Compliance) $0 $179,492 $12,400
Judy Marfechuk (Treasurer) $0 $142,119 $14,169

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,361,309
Expenses
$21,503,802
Net Income
$1,857,507
Net Assets
$9,078,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,366,968
10.1%
Program Services $20,962,800
89.7%
Investment Income $2,734
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,807
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $274,266
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,362,862
48.2%
Assets/Debt
Total Assets $17,034,037
Total Liabilities $7,955,634
Net Assets $9,078,403
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Nagel (Psychiatrist) $224,450 $0 $21,507
William Summers (Psychiatrist) $164,354 $0 $3,162
Matthew Barkman (Np/Associate Med Director) $161,595 $0 $14,097
Michael Gurney (Physicians Assistant) $128,253 $0 $10,181
Walt Hutton (Psychiatric Np) $121,153 $0 $9,929
Trever Davis (Chief Clinical Officer) $40,517 $0 $0
James Dykes (Board Chair) $0 $32,475 $0
Mark Carrol (Vice President) $0 $310,671 $49,782
Nathan Jones (Secretary/Chief Compliance Offcr) $0 $170,689 $13,996
Judy Marfechuk (Treasurer) $0 $149,452 $14,675
Kerry Blume (Director) $0 $0 $0
Beth Otterstein (Director) $0 $0 $0
Lauren Lauder (Ceo) $0 $77,690 $15,644
Michael Kuzmin (Cfo) $0 $48,141 $5,855
Devon Forrest (Coo) $0 $32,308 $0
Teresa Bertsch Md (Cmo) $0 $36,950 $4,731

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,150,838
Expenses
$21,672,300
Net Income
-$521,462
Net Assets
$7,220,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,045
0.4%
Program Services $21,028,568
99.4%
Investment Income $2,436
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,789
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $351,254
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,112,516
42.0%
Assets/Debt
Total Assets $15,713,456
Total Liabilities $8,492,560
Net Assets $7,220,896
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Nagel (Psychiatrist) $207,094 $0 $14,727
Lisa Baeza Johnson (Psychiatrist) $152,840 $0 $9,194
Matthew Barkman (Np/Associate Md) $145,926 $0 $14,853
Amy Simonds Taylor (Interim Ceo (4/17 9/17)) $132,485 $0 $8,676
Michael Gurney (Physicians Assistant) $125,693 $0 $8,962
Adam Geno (Nurse Practioner) $124,500 $0 $11,279
Kelly Donohue (Chief Clinical Officer (9/17 9/18)) $116,415 $0 $10,793
Steve Finch (Cfo (Thru 11/15/2017)) $82,434 $0 $452
Beth Otterstein (President) $0 $0 $0
Deanna Prida (Director) $0 $0 $0
Keith Hayden (Secretary) $0 $0 $0
Beth Heerding (Director) $0 $0 $0
Joanne Lescoe (Director) $0 $0 $0
Paul Lesiewicki (Director) $0 $0 $0
Dina Gillette (Director) $0 $0 $0
John Kolody (Treasurer) $0 $0 $0
Lauren Lauder (Acting/Interim Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,568,875
Expenses
$22,136,245
Net Income
$1,432,630
Net Assets
$3,674,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,410
0.3%
Program Services $23,281,345
98.8%
Investment Income $1,427
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $159,297
0.7%
Net Inventory Sales $0
Other Revenue $62,396
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $990,181
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,182,342
41.5%
Assets/Debt
Total Assets $13,067,732
Total Liabilities $9,393,135
Net Assets $3,674,597
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Mcdaniel (Medical Director (Through 5/2/2017)) $227,586 $0 $5,802
Lisa Baeza Johnson (Psychiatrist) $226,199 $0 $5,802
John Callaghan (Ceo (Thru 3/31/2017)) $216,866 $0 $5,833
John Nagel (Psychiatrist) $193,698 $0 $10,078
Christopher Linskey (Medical Director) $164,222 $0 $8,438
Matthew Barkman (Nurse Practitioner) $127,799 $0 $8,286
Michael Gurney (Physician Assistant) $127,738 $0 $7,365
Ellen Betts (Chief Clinical Officer) $116,710 $0 $8,153
Adam Geno (Nurse Practitioner) $114,740 $0 $7,660
Amy Simonds Taylor (Interim Ceo (4/3/17 9/12/17)) $91,584 $0 $6,139
Deanna Prida (Member) $0 $0 $0
Paul Lasiewicki (Member) $0 $0 $0
Dinah Gillette (Member) $0 $0 $0
Beth Goyette Heerding (Member) $0 $0 $0
Josh Copley (Member) $0 $0 $0
Joann Lesco (Mistress Of Arms) $0 $0 $0
Carol Lindsay (Treasurer) $0 $0 $0
Beth Ann Otterstein (Vice President) $0 $0 $0
Keith Hayden (Secretary) $0 $0 $0
John Kolody Jr (President) $0 $0 $0
Steve Finch (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,281,607
Expenses
$21,766,024
Net Income
$515,583
Net Assets
$2,241,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,625
0.1%
Program Services $22,173,471
99.5%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,467
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,515,480
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,079,928
41.7%
Assets/Debt
Total Assets $12,396,748
Total Liabilities $10,154,781
Net Assets $2,241,967
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Mcdaniel (Medical Director) $282,525 $0 $6,683
John Callaghan (Chief Executive Officer) $270,808 $0 $9,025
John Nagel (Psychiatrist) $228,175 $0 $15,864
Matthew Barkman (Nurse Practitioner) $132,856 $0 $11,474
Michael Gurney (Physician Assistant) $131,139 $0 $9,557
Ellen Betts (Chief Clinical Officer) $130,682 $0 $11,902
Christopher Linskey (Associate Medical Director) $127,805 $0 $14,329
Mark Nellis (Finance Director) $126,327 $0 $12,097
Jessica Mills (Nurse Practitioner) $110,595 $0 $6,102
Kerry Chapley (Nurse Practitioner) $110,579 $0 $14,143
Nathan Velez (Clinical Director) $105,503 $0 $6,917
Adam Geno (Nurse Practitioner) $103,505 $0 $6,122
Deanna Prida (Member) $0 $0 $0
Joann Lesco (Member) $0 $0 $0
Paul Lasiewicki (Member) $0 $0 $0
Dinah Gillette (Member) $0 $0 $0
Beth Goyette Heerding (Member) $0 $0 $0
Carol Lindsay (Treasurer) $0 $0 $0
Beth Ann Otterstein (Secretary) $0 $0 $0
Keith Hayden (Vice President) $0 $0 $0
Josh Copley (Immediate Past President) $0 $0 $0
John Kolody Jr (President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,358,124
Expenses
$22,443,665
Net Income
-$1,085,541
Net Assets
$1,726,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,683
0.1%
Program Services $21,278,089
99.6%
Investment Income $163
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,189
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $711,920
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,983,446
44.5%
Assets/Debt
Total Assets $13,604,127
Total Liabilities $11,877,743
Net Assets $1,726,384
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Mcdaniel (Medical Director) $257,685 $0 $16,310
John Callaghan (Chief Executive Officer) $213,332 $0 $14,920
John Nagel (Psychiatrist) $210,392 $0 $22,452
Christopher Linskey (Psychiatrist) $127,805 $0 $6,688
Matthew Barkman (Nurse Practitioner) $121,496 $0 $13,139
Ellen Betts (Chief Clinical Officer) $118,578 $0 $13,032
Michael Gurney (Physician's Assistant) $115,901 $0 $11,288
Mark Nellis (Finance Director) $107,739 $0 $21,266
Beth Gyette Heerding (Member) $0 $0 $0
Dinah Gillette (Member) $0 $0 $0
Paul Lasiewicki (Member) $0 $0 $0
Deanna Prida (Member) $0 $0 $0
John Kolody Jr (President) $0 $0 $0
Josh Copley (Immediate Past President) $0 $0 $0
Keith Hayden (Vice President) $0 $0 $0
Beth Ann Otterstein (Secretary) $0 $0 $0
Carol Lindsay (Treasurer) $0 $0 $0
Joann Lesco (Mistress Of Arms) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,738,900
Expenses
$19,688,994
Net Income
$49,906
Net Assets
$3,404,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,216,814
92.3%
Program Services $1,484,068
7.5%
Investment Income $201
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,850
0.1%
Net Inventory Sales $0
Other Revenue $14,967
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $696,151
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,411,955
42.7%
Assets/Debt
Total Assets $13,876,277
Total Liabilities $10,471,851
Net Assets $3,404,426
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jack Callaghan Phd (Ceo) $186,000 $0 $0
Dr James Mcdaniel (Medical Director) $169,054 $0 $10,793
Ellen Betts Phd (Chief Clinical Officer) $117,407 $0 $17,979
Matt Barkman (Nurse Practitioner) $109,758 $0 $9,662
Michael Gurney (Physician Assistant) $107,424 $0 $9,377
Mark Nellis (Cfo) $39,546 $0 $3,905
Joann Lescoe (Director) $0 $0 $0
Keith Hayden (Director) $0 $0 $0
Beth Ann Otterstein (Director) $0 $0 $0
Ellen Seaborne (Director) $0 $0 $0
Josh Copley (President) $0 $0 $0
Deanna Prida (Vice President) $0 $0 $0
Carol Lindsay (Secretary) $0 $0 $0
John Kolody Jr Cpa (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,658,932
Expenses
$5,139,392
Net Income
$519,540
Net Assets
$3,354,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,062,364
89.5%
Program Services $310,024
5.5%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,953
0.3%
Net Inventory Sales $251,697
4.4%
Other Revenue $16,816
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,917
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,081,154
40.5%
Assets/Debt
Total Assets $13,888,512
Total Liabilities $10,533,992
Net Assets $3,354,520

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,186,754
Expenses
$21,257,832
Net Income
-$2,071,078
Net Assets
$2,834,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,672,687
86.9%
Program Services $1,194,209
6.2%
Investment Income $1,063
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,221,174
6.4%
Other Revenue $97,621
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,083
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,128,590
42.9%
Assets/Debt
Total Assets $14,535,919
Total Liabilities $11,700,939
Net Assets $2,834,980

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,744,055
Expenses
$19,934,947
Net Income
$809,108
Net Assets
$4,906,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,079,050
87.2%
Program Services $1,319,416
6.4%
Investment Income $797
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$345
Net Inventory Sales $1,289,624
6.2%
Other Revenue $55,513
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,430,997
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,326,537
36.8%
Assets/Debt
Total Assets $16,820,698
Total Liabilities $11,914,640
Net Assets $4,906,058

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,425,355
Expenses
$19,380,573
Net Income
$1,044,782
Net Assets
$4,096,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,631,436
96.1%
Program Services $980,740
4.8%
Investment Income $17,745
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,000
0.1%
Net Fundraising -$4,273
Sales of Assets $0
Net Inventory Sales -$244,094
Other Revenue $26,801
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,939
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,749,999
40.0%
Assets/Debt
Total Assets $16,459,605
Total Liabilities $12,362,655
Net Assets $4,096,950

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

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 »