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Compass 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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$74.8M (2023)

Expenses
$77.7M (2023)

Total Assets
$49.8M (2023)

Total Liabilities
$21.5M (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
$74,792,781
Expenses
$77,675,261
Net Income
-$2,882,480
Net Assets
$28,248,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,879,083
14.5%
Program Services $64,320,610
86.0%
Investment Income $61,493
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,309
0.0%
Net Fundraising -$84,358
Sales of Assets -$526,458
Net Inventory Sales $0
Other Revenue $120,552
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,214,148
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $41,559,203
53.5%
Assets/Debt
Total Assets $49,779,621
Total Liabilities $21,530,862
Net Assets $28,248,759
Compensation
Key Employees and Officers Compensation Related Other
Tom Sebastian (President/Ceo) $353,344 $0 $26,892
Michael Shen (Psychiatrist) $271,644 $0 $30,784
Anastasia Alles (Coo) $261,924 $0 $27,245
Tamera Sanders (Cfo) $254,262 $0 $25,239
Catherine Baum (Psychiatrist) $253,647 $0 $23,036
Connie Summers (Chr&Do) $247,657 $0 $2,152
Becky Olsen Hernandez (Cqipo) $224,104 $0 $25,207
Tom Kozacznski (Cd&Co) $176,881 $0 $22,035
Doreen Yumang Ross (Psychiatrist) $171,682 $0 $23,387
Mary Ellen Leslie Cotter (Psychiatrist) $168,865 $0 $21,278
Kelen Marshall (Arnp) $167,477 $0 $24,583
Camis Milam (Former Cmo) $118,649 $0 $9,373
Missy Judd (Cea) $112,568 $0 $17,466
Alex De Soto (Chair) $0 $0 $0
Jonalyn Woolf Ivory (Immediate Past Chair) $0 $0 $0
Macaulay Ivory (Vice Chair) $0 $0 $0
Eric Carlsen (Treasurer) $0 $0 $0
Hilary Preston (Secretary) $0 $0 $0
Roxi Cronin (Member) $0 $0 $0
Laura Padley (Member) $0 $0 $0
Mena Pebbles (Member) $0 $0 $0
Cynthia Weaver (Member) $0 $0 $0
Kathryn Gilligan (Cmo) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,097,536
Expenses
$72,668,182
Net Income
$2,429,354
Net Assets
$29,960,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,999,468
16.0%
Program Services $62,348,828
83.0%
Investment Income $95,674
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,958
0.0%
Net Fundraising $0
Sales of Assets $246,661
0.3%
Net Inventory Sales $0
Other Revenue $390,947
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,719,221
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $40,866,768
56.2%
Assets/Debt
Total Assets $47,446,323
Total Liabilities $17,486,304
Net Assets $29,960,019
Compensation
Key Employees and Officers Compensation Related Other
Camis Milam (Cmo) $393,614 $0 $28,255
Tom Sebastian (President/Ceo) $293,282 $0 $25,063
Michael Ramsey (Psychiatrist) $290,166 $0 $28,617
Mary Ellen Leslie Cotter (Psychiatrist) $222,659 $0 $24,865
Benjamin Marte (Psychiatrist) $222,388 $0 $23,341
Michael Shen (Psychiatrist) $205,673 $0 $26,268
Lauren Barber (Arnp) $198,397 $0 $12,243
Anastasia Alles (Coo) $192,752 $0 $21,511
Tamera Loesch (Cfo) $191,541 $0 $23,435
Becky Olson Hernandez (Cqipo) $154,948 $0 $21,443
Tom Kozaczynski (Cd&Co) $137,306 $0 $20,390
Lajolla Peters (Former Cao) $133,416 $0 $18,207
Missy Judd (Cea) $83,157 $0 $15,373
Connie Summers (Chr&Do) $0 $0 $0
Jonalyn Woolf Ivory (Immediate Past Chair) $0 $0 $0
Macaulay Ivory (Vice Chair) $0 $0 $0
Eric Carlsen (Treasurer) $0 $0 $0
Alex De Soto (Chair) $0 $0 $0
Hilary Preston (Secretary) $0 $0 $0
Roxi Cronin (Member) $0 $0 $0
Cynthia Weaver (Member) $0 $0 $0
Eric Russell (Member) $0 $0 $0
Dave Schneider (Member) $0 $0 $0
Joe Marra (Member) $0 $0 $0
Sean George (Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,131,042
Expenses
$66,450,323
Net Income
$7,680,719
Net Assets
$27,440,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,941,304
18.8%
Program Services $59,460,753
80.2%
Investment Income $14,979
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,993
0.0%
Net Fundraising -$30,258
Sales of Assets $13,768
0.0%
Net Inventory Sales $0
Other Revenue $710,003
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,526,840
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $37,577,643
56.5%
Assets/Debt
Total Assets $49,121,108
Total Liabilities $21,680,990
Net Assets $27,440,118
Compensation
Key Employees and Officers Compensation Related Other
Camis Milam (Cmo) $361,156 $0 $28,719
Michael Ramsey (Psychiatrist) $305,546 $0 $24,622
Barbara Mcfadden (Director) $242,036 $0 $26,041
Benjamin Marte (Psychiatrist) $241,730 $0 $20,225
Tom Sebastian (President/Ceo) $239,517 $0 $23,478
Mary Ellen Leslie Cotter (Psychiatrist) $227,188 $0 $22,945
Michael Shen (Psychiatrist) $217,156 $0 $27,547
Tamera Loesch (Cfo) $171,873 $0 $25,299
Anastasia Alles (Coo) $170,519 $0 $19,004
Becky Olson Hernandez (Cqipo) $139,606 $0 $19,095
Lajolla Peters (Cao) $120,206 $0 $17,953
Tom Kozaczynski (Cd&Co) $119,974 $0 $20,099
Missy Judd (Cea) $75,648 $0 $15,403
Jonalyn Woolf Ivory (Chair) $0 $0 $0
Alex De Soto (Vice Chair) $0 $0 $0
Eric Russell (Treasurer) $0 $0 $0
Sean George (Secretary) $0 $0 $0
Dave Schneider (Immediate Past Chair) $0 $0 $0
Eric Carlsen (Member) $0 $0 $0
Roxi Cronin (Member) $0 $0 $0
Joe Marra (Member) $0 $0 $0
Macaulay Ivory (Member) $0 $0 $0
Debbie Ahl (Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,601,762
Expenses
$71,802,984
Net Income
$4,798,778
Net Assets
$19,581,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,695,426
20.5%
Program Services $60,754,882
79.3%
Investment Income $24,854
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,600
0.0%
Net Fundraising -$102,206
Sales of Assets $102,072
0.1%
Net Inventory Sales $0
Other Revenue $115,634
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,503,257
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $40,483,736
56.4%
Assets/Debt
Total Assets $48,486,205
Total Liabilities $28,904,680
Net Assets $19,581,525
Compensation
Key Employees and Officers Compensation Related Other
Camis Milam (Cmo) $403,318 $0 $31,306
Tom Sebastian (President/Ceo) $298,549 $0 $24,881
Michael Shen (Psychiatrist) $278,253 $0 $37,689
Mary Ellen Leslie Cotter (Psychiatrist) $241,123 $0 $29,099
Barbara Mcfadden (Director) $240,852 $0 $25,612
Michael Ramsey (Psychiatrist) $237,979 $0 $10,125
Claire Judith Pastor (Psychiatrist) $206,088 $0 $30,636
Tamera Loesch (Cfo) $187,809 $0 $29,460
Anastasia Alles (Coo) $179,226 $0 $20,522
Becky Olsen Hernandez (Cqipo) $148,498 $0 $26,703
Lajolla Peters (Cao) $129,082 $0 $20,336
Tom Kozaczynski (Cd&Co) $127,060 $0 $20,259
Missy Judd (Cea) $82,779 $0 $17,811
Dave Schneider (Board Chair & Treasurer) $0 $0 $0
Kurt Campbell (Vice Chair) $0 $0 $0
Jonalyn Woolf Ivory (Secretary) $0 $0 $0
Eric Russell (Treasurer) $0 $0 $0
Debbie Ahl (Member) $0 $0 $0
Roxi Cronin (Member) $0 $0 $0
Joe Marra (Member) $0 $0 $0
Sean George (Member) $0 $0 $0
Alex Desoto (Member) $0 $0 $0
Eric Carlsen (Member) $0 $0 $0
Duane Peterson (Member Thru (09/19)) $0 $0 $0
Ted Conrad (Member Thru (07/19)) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,679,966
Expenses
$73,816,808
Net Income
-$1,136,842
Net Assets
$14,914,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,622,560
6.4%
Program Services $68,284,566
94.0%
Investment Income $31,812
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
0.0%
Net Fundraising -$93,637
Sales of Assets -$266,201
Net Inventory Sales $0
Other Revenue $93,331
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,687,066
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $41,410,095
56.1%
Assets/Debt
Total Assets $27,069,815
Total Liabilities $12,155,001
Net Assets $14,914,814
Compensation
Key Employees and Officers Compensation Related Other
Camis Milam (Cmo) $385,043 $0 $16,451
Michael Shen (Psychiatrist) $250,428 $0 $28,165
Claire Judith Pastor (Psychiatrist) $241,487 $0 $24,042
Tom Sebastian (President/Ceo) $232,792 $0 $23,554
Barbara Mcfadden (Director) $209,647 $0 $23,805
Leslie Cotter (Psychiatrist) $193,130 $0 $22,302
Lauren Barber (Arnp) $165,585 $0 $9,653
Tamera Loesch (Cfo) $161,039 $0 $22,890
Anastasia Alles (Coo) $146,131 $0 $19,586
Becky Olsen Hernandez (Cqipo) $122,048 $0 $20,645
Lajolla Peters (Cao) $109,885 $0 $16,744
Tom Kozaczynski (Cd&Co) $95,297 $0 $17,757
Missy Judd (Cea) $61,697 $0 $20,858
Dave Schneider (Board Chair & Treasurer) $0 $0 $0
Kurt Campbell (Vice Chair) $0 $0 $0
Laura Padley (Immediate Past Chair) $0 $0 $0
Jonalyn Woolf Ivory (Secretary) $0 $0 $0
Duane Pearson (Member) $0 $0 $0
Roxi Cronin (Member) $0 $0 $0
Debbie Ahl (Member) $0 $0 $0
Ted Conrad (Member) $0 $0 $0
Joe Marra (Member) $0 $0 $0
Eric Carlsen (Member) $0 $0 $0
Sean George (Member) $0 $0 $0
Eric Russell (Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,080,522
Expenses
$63,925,854
Net Income
$1,154,668
Net Assets
$16,199,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,449,956
6.8%
Program Services $60,662,830
93.2%
Investment Income $42,627
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,135
0.0%
Net Fundraising -$56,968
Sales of Assets -$126,671
Net Inventory Sales $0
Other Revenue $96,238
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,291,954
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $36,800,168
57.6%
Assets/Debt
Total Assets $28,359,590
Total Liabilities $12,160,314
Net Assets $16,199,276
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Shen (Psychiatrist) $244,797 $0 $69,198
Patricia Fray (Arnp) $237,340 $0 $18,575
Barbara Mcfadden (Director) $205,617 $0 $21,874
Tom Sebastian (President/Ceo) $200,087 $0 $21,334
Jeffrey Nelson (Psychiatrist) $199,198 $0 $21,666
Mary Ellen Cotter (Psychiatrist) $196,430 $0 $22,304
Tamera Loesch (Cfo) $143,096 $0 $19,728
Anastasia Alles (Coo) $129,666 $0 $17,896
Becky Olsen Hernandez (Chief Quality Info & Privacy Officer) $110,615 $0 $25,334
Lajolla Peters (Cao) $94,551 $0 $15,742
Tom Kozaczynski (Chief Development & Comm. Officer) $81,787 $0 $15,439
Camis Milam (Cmo) $61,781 $0 $2,538
Missy Judd (Chief Executive Assistant) $52,915 $0 $12,924
Laura Padley (Chair) $0 $0 $0
Dave Schneider (Vice Chair/Treasurer) $0 $0 $0
Christine Parkes (Secretary) $0 $0 $0
Jonalyn Woolf Ivory (Member) $0 $0 $0
Joe Marra (Member) $0 $0 $0
Duane Pearson (Member) $0 $0 $0
Kurt Campbell (Member) $0 $0 $0
Debbie Ahl (Member) $0 $0 $0
Roxi Cronin (Member) $0 $0 $0
Ted Conrad (Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,271,770
Expenses
$58,663,343
Net Income
-$1,391,573
Net Assets
$15,011,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,050,048
7.1%
Program Services $53,173,210
92.8%
Investment Income $37,931
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,575
0.0%
Net Fundraising -$15,175
Sales of Assets -$16,884
Net Inventory Sales $0
Other Revenue $32,760
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $804,539
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,679,569
59.1%
Assets/Debt
Total Assets $28,300,817
Total Liabilities $13,289,318
Net Assets $15,011,499
Compensation
Key Employees and Officers Compensation Related Other
Michael Shen (Psychiatrist) $234,794 $0 $22,600
Tom Sebastian (President / Ceo) $213,075 $0 $18,873
Patricia Fray (Arnp) $210,520 $0 $15,555
Barbara Mcfadden (Director) $194,247 $0 $19,076
Jeffrey Nelson (Psychiatrist) $190,690 $0 $18,847
Carole Kosturn (Director) $127,732 $0 $16,117
Tamera Loesch (Cfo) $123,846 $0 $9,849
Anastasia Alles (Coo) $123,253 $0 $15,951
Becky Olsen Hernandez (Chief Quality Info & Privacy Officer) $103,724 $0 $16,936
Heather Fennell (Fmr Chief Quality Info & Privacy Ofc) $77,711 $0 $10,305
Lajolla Peters (Cao) $57,634 $0 $8,995
Jill Hensen (Former Cao) $55,235 $0 $8,495
Laura Carlsen (Board Chair) $0 $0 $0
Dave Schneider (Vice Chair/Treasurer) $0 $0 $0
Christine Parkes (Secretary) $0 $0 $0
Eric Carlsen (Immediate Past Chair) $0 $0 $0
Kurt Campbell (Board Member) $0 $0 $0
Ron Jacobson (Board Member) $0 $0 $0
Jonalyn Woolf Ivory (Board Member) $0 $0 $0
Duane Pearson (Board Member) $0 $0 $0
Jim Fagerlie (Board Member) $0 $0 $0
Aaron Defolo (Board Member) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,444,544
Expenses
$51,652,416
Net Income
$792,128
Net Assets
$16,359,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,484,129
6.6%
Program Services $48,494,325
92.5%
Investment Income $40,250
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,441
0.0%
Net Fundraising -$15,175
Sales of Assets $422,826
0.8%
Net Inventory Sales $0
Other Revenue $9,748
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $868,230
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $30,571,450
59.2%
Assets/Debt
Total Assets $28,084,815
Total Liabilities $11,725,267
Net Assets $16,359,548
Compensation
Key Employees and Officers Compensation Related Other
Shirley Stallings (Psychiatrist) $224,193 $0 $9,824
Michael Shen (Psychiatrist) $221,591 $0 $21,323
Barbara Mcfadden (Director) $195,001 $0 $18,395
Jeffrey Nelson (Psychiatrist) $191,125 $0 $18,730
Lori Rubens (Psychiatrist) $177,786 $0 $19,757
Tom Sebastian (President / Ceo) $172,243 $0 $17,285
Marsh Kellegrew (Former Cfo) $142,024 $0 $16,429
Anastasia Alles (Coo) $119,391 $0 $15,014
Jill Hensen (Former Cao) $106,836 $0 $14,947
Heather Fennell (Fmr Chief Quality Info & Privacy Ofcr) $97,465 $0 $14,254
Becky Olsen Hernandez (Chief Quality Info & Privacy Officer) $93,400 $0 $16,101
Aaron Defolo (Board Member) $0 $0 $0
Alex Desoto (Treasurer) $0 $0 $0
Dave Finstad (First Vice Chair) $0 $0 $0
Dave Schneider (Secretary) $0 $0 $0
Duane Pearson (Board Member) $0 $0 $0
Eric Carlsen (Board Chair) $0 $0 $0
Jim Fagerlie (Board Member) $0 $0 $0
Laura Carlsen (Vice Chair) $0 $0 $0
Ron Jacobson (Board Member) $0 $0 $0
Dave Kleiber (Board Member) $0 $0 $0
Christine Parkes (Board Member) $0 $0 $0
Tamera Loesch (Cfo) $0 $0 $0
Lajolla Peters (Cao) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,238,184
Expenses
$46,345,006
Net Income
$893,178
Net Assets
$15,609,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,293,660
11.2%
Program Services $41,736,694
88.4%
Investment Income $20,354
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,218
0.0%
Net Fundraising -$7,041
Sales of Assets $160,167
0.3%
Net Inventory Sales $0
Other Revenue $26,132
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $709,508
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $27,974,928
60.4%
Assets/Debt
Total Assets $26,591,355
Total Liabilities $10,981,475
Net Assets $15,609,880
Compensation
Key Employees and Officers Compensation Related Other
Shirley Stallings (Psychiatrist) $249,102 $0 $10,511
Michael Shen (Psychiatrist) $220,203 $0 $21,164
Jeffrey Nelson (Psychiatrist) $184,600 $0 $14,386
Barbara Mcfadden (Psychiatrist) $181,327 $0 $13,563
Claire Pastor (Psychiatrist) $171,871 $0 $17,246
Tom Sebastian (President / Ceo) $168,827 $0 $17,097
Marsh Kellegrew (Cfo) $139,073 $0 $17,532
Anastasia Alles (Coo) $116,536 $0 $13,237
Heather Fennell (Chief Quality Info & Privacy Officer) $97,254 $0 $14,081
Jill Hensen (Cao) $96,682 $0 $16,301
Aaron Defolo (Board Member) $0 $0 $0
Alex Desoto (Treasurer) $0 $0 $0
Dave Finstad (First Vice Chair) $0 $0 $0
Dave Schneider (Secretary) $0 $0 $0
Duane Pearson (Board Member) $0 $0 $0
Eric Carlsen (Board Chair) $0 $0 $0
Harvey Smith (Immediate Past Chair) $0 $0 $0
Jim Fagerlie (Board Member) $0 $0 $0
John Pederson (Board Member) $0 $0 $0
Laura Carlsen (Vice Chair) $0 $0 $0
Ron Jacobson (Board Member) $0 $0 $0
Dave Kleiber (Board Member) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,315,783
Expenses
$36,046,872
Net Income
$268,911
Net Assets
$14,748,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,217,389
8.9%
Program Services $32,909,490
90.6%
Investment Income $31,173
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,550
0.1%
Net Fundraising -$3,320
Sales of Assets $126,850
0.3%
Net Inventory Sales $0
Other Revenue $6,651
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $330,241
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,248,262
58.9%
Assets/Debt
Total Assets $24,009,791
Total Liabilities $9,260,888
Net Assets $14,748,903
Compensation
Key Employees and Officers Compensation Related Other
Michael Shen (Psychiatrist) $213,286 $0 $20,052
Jeffrey Nelson (Psychiatrist) $177,787 $0 $16,800
Tom Sebastian (President / Ceo) $165,283 $0 $16,218
Barbara Mcfadden (Director) $164,429 $0 $16,283
Fran Koehler (Psychiatrist) $146,624 $0 $17,329
Vicki Britt (Advanced Reg. Nurse Practitioner) $137,113 $0 $14,899
Marsh Kellegrew (Cfo) $133,172 $0 $11,120
Harvey Smith (Board Chair) $0 $0 $0
Eric Carlsen (Board Vice Chair) $0 $0 $0
Laura Carlsen (Board Secretary) $0 $0 $0
Dave Finstad (Board Treasurer) $0 $0 $0
Jeannine Daggett (Board Member) $0 $0 $0
Duane Pearson (Board Member) $0 $0 $0
Jim Fagerlie (Board Member) $0 $0 $0
Aaron Defolo (Board Member) $0 $0 $0
John Pederson (Board Member) $0 $0 $0
Ron Jacobson (Board Member) $0 $0 $0
Alex Desoto (Board Member) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,267,215
Expenses
$33,418,482
Net Income
$848,733
Net Assets
$14,466,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,971,111
8.7%
Program Services $31,118,920
90.8%
Investment Income $37,970
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,404
0.1%
Net Fundraising $0
Sales of Assets $104,635
0.3%
Net Inventory Sales $0
Other Revenue $5,175
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,732
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,777,514
59.2%
Assets/Debt
Total Assets $22,826,444
Total Liabilities $8,360,286
Net Assets $14,466,158

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,339,116
Expenses
$32,766,214
Net Income
-$1,427,098
Net Assets
$13,641,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,803,266
8.9%
Program Services $28,318,809
90.4%
Investment Income $36,942
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$47,476
Net Fundraising -$2,352
Sales of Assets $225,567
0.7%
Net Inventory Sales $0
Other Revenue $4,360
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $345,784
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,079,395
58.2%
Assets/Debt
Total Assets $22,751,031
Total Liabilities $9,109,470
Net Assets $13,641,561

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,251,536
Expenses
$34,041,571
Net Income
$1,209,965
Net Assets
$15,095,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,557,595
10.1%
Program Services $31,320,895
88.8%
Investment Income $32,462
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,488
Net Fundraising -$2,065
Sales of Assets $359,137
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $314,417
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,858,794
58.3%
Assets/Debt
Total Assets $23,511,562
Total Liabilities $8,415,977
Net Assets $15,095,585

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
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 »