- Springfield, MO
- Tax-exempt since March 2013
- EIN: 46-1275370
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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 / Alcohol, Drug Abuse, Treatment Only (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue
$758k (2023)
Expenses
$763k (2023)
Total Assets
$342k (2023)
Total Liabilities
$166k (2023)
Tax Filings 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.
Fiscal Year Ending June
2023
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$757,562
Expenses
$763,140
Net Income
-$5,578
Net Assets
$175,958
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $9,629 | 1.3% |
| Program Services | $743,416 | 98.1% |
| Investment Income | $52 | 0.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $4,465 | 0.6% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $79,385 | 10.4% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $371,906 | 48.7% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $342,405 | |
| Total Liabilities | $166,447 | |
| Net Assets | $175,958 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Mike Rogers (Executive Director) | $0 | $0 | $0 |
| David Waln (Board Chairman) | $0 | $0 | $0 |
| Marvin L Miller (Treasurer) | $0 | $0 | $0 |
| Jeffrey Dove (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on Feb. 1, 2024Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Fiscal Year Ending June
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$810,850
Expenses
$657,052
Net Income
$153,798
Net Assets
$181,397
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $155,132 | 19.1% |
| Program Services | $654,489 | 80.7% |
| Investment Income | $72 | 0.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $43 | 0.0% |
| Net Inventory Sales | $0 | |
| Other Revenue | $1,114 | 0.1% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $77,723 | 11.8% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $294,247 | 44.8% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $515,882 | |
| Total Liabilities | $334,485 | |
| Net Assets | $181,397 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Mike Rogers (Executive Director) | $71,385 | $0 | $0 |
| David Waln (Board Chairman) | $0 | $0 | $0 |
| Marvin L Miller (Treasurer) | $0 | $0 | $0 |
| Jeffrey Dove (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on May 14, 2023Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Fiscal Year Ending June
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$602,007
Expenses
$607,461
Net Income
-$5,454
Net Assets
$27,421
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $189,079 | 31.4% |
| Program Services | $410,025 | 68.1% |
| Investment Income | $72 | 0.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $2,138 | 0.4% |
| Other Revenue | $693 | 0.1% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $89,857 | 14.8% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $233,661 | 38.5% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $456,658 | |
| Total Liabilities | $429,237 | |
| Net Assets | $27,421 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Mike Rogers (Executive Director) | $46,865 | $0 | $0 |
| Lisa Rogers (Clinical Director) | $42,992 | $0 | $0 |
| Marvin L Miller (Treasurer) | $5,699 | $0 | $0 |
| David Waln (Board Chairman) | $0 | $0 | $0 |
| Jeffrey Dove (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on May 13, 2022Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$469,805
Expenses
$507,552
Net Income
-$37,747
Net Assets
$33,127
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $5,168 | 1.1% |
| Program Services | $452,611 | 96.3% |
| Investment Income | $4 | 0.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $2,222 | 0.5% |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $3,709 | 0.8% |
| Other Revenue | $6,091 | 1.3% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $89,200 | 17.6% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $231,392 | 45.6% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $324,556 | |
| Total Liabilities | $291,429 | |
| Net Assets | $33,127 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Mike Rogers (Executive Director) | $45,000 | $0 | $0 |
| Lisa Rogers (Clinical Director) | $44,200 | $0 | $0 |
| Marvin L Miller (Treasurer) | $3,792 | $0 | $0 |
| David Waln (Board Chairman) | $0 | $0 | $0 |
| Jeffrey Dove (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on Dec. 20, 2020Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$564,326
Expenses
$540,671
Net Income
$23,655
Net Assets
$69,590
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $8,285 | 1.5% |
| Program Services | $550,681 | 97.6% |
| Investment Income | $13 | 0.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $5,347 | 0.9% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $83,672 | 15.5% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $227,354 | 42.1% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $316,324 | |
| Total Liabilities | $246,734 | |
| Net Assets | $69,590 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Mike Rogers (Executive Director) | $46,424 | $0 | $0 |
| Lisa Rogers (Clinical Director) | $37,249 | $0 | $0 |
| David Waln (Board Chairman) | $0 | $0 | $0 |
| Marvin L Miller (Treasurer) | $0 | $0 | $0 |
| Jeffrey Dove (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on May 15, 2020Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$522,295
Expenses
$518,549
Net Income
$3,746
Net Assets
$47,935
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $78,279 | 15.0% |
| Program Services | $441,012 | 84.4% |
| Investment Income | $31 | 0.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $2,973 | 0.6% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $309,856 | 59.8% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $59,628 | |
| Total Liabilities | $11,693 | |
| Net Assets | $47,935 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Mike Rogers (Executive Director) | $51,000 | $0 | $0 |
| Lisa Rogers (Clinical Director) | $32,000 | $0 | $0 |
| David Waln (Board Chairman) | $0 | $0 | $0 |
| Marvin L Miller (Treasurer) | $0 | $0 | $0 |
| Jeff Dove (Board Member) | $0 | $0 | $0 |
| Tom Mitchell (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on May 15, 2019Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$557,534
Expenses
$562,080
Net Income
-$4,546
Net Assets
$44,187
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $75,950 | 13.6% |
| Program Services | $481,179 | 86.3% |
| Investment Income | $43 | 0.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $362 | 0.1% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $337,534 | 60.1% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $58,591 | |
| Total Liabilities | $14,404 | |
| Net Assets | $44,187 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Mike Rogers (Executive Director) | $57,000 | $0 | $0 |
| Lisa Rogers (Clinical Director) | $32,000 | $0 | $0 |
| David Waln (Board Chairman) | $0 | $0 | $0 |
| Marvin L Miller (Treasurer) | $0 | $0 | $0 |
| Steve Mills (Board Member) | $0 | $0 | $0 |
| Tom Mitchell (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on May 15, 2018Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$554,660
Expenses
$505,026
Net Income
$49,634
Net Assets
$48,731
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $57,939 | 10.4% |
| Program Services | $495,495 | 89.3% |
| Investment Income | $9 | 0.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $1,217 | 0.2% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $88,657 | 17.6% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $209,304 | 41.4% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $67,248 | |
| Total Liabilities | $18,517 | |
| Net Assets | $48,731 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Mike Rogers (Executive Director) | $55,444 | $0 | $0 |
| Lisa Rogers (Clinical Director) | $33,213 | $0 | $0 |
| David Waln (Board Chairman) | $0 | $0 | $0 |
| Marvin L Miller (Treasurer) | $0 | $0 | $0 |
| Steve Mills (Board Member) | $0 | $0 | $0 |
| Tom Mitchell (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 15, 2016Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$377,717
Expenses
$369,061
Net Income
$8,656
Net Assets
-$903
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $43,113 | 11.4% |
| Program Services | $333,786 | 88.4% |
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $818 | 0.2% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $77,000 | 20.9% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $145,267 | 39.4% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $11,535 | |
| Total Liabilities | $12,438 | |
| Net Assets | -$903 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Mike Rogers (Executive Director) | $45,000 | $0 | $0 |
| Lisa Rogers (Clinical Director) | $32,000 | $0 | $0 |
| David Waln (Board Chairman) | $0 | $0 | $0 |
| Marvin L Miller (Treasurer) | $0 | $0 | $0 |
| Steve Mills (Board Member) | $0 | $0 | $0 |
| Tom Mitchell (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on Feb. 14, 2016Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$428,303
Expenses
$443,348
Net Income
-$15,045
Net Assets
-$11,375
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $38,604 | 9.0% |
| Program Services | $388,788 | 90.8% |
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $911 | 0.2% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $77,000 | 17.4% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $199,391 | 45.0% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $11,649 | |
| Total Liabilities | $23,024 | |
| Net Assets | -$11,375 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Mike Rogers (Executive Director) | $45,000 | $0 | $0 |
| Lisa Rogers (Clinical Director) | $32,000 | $0 | $0 |
| David Waln (Board Chairman) | $0 | $0 | $0 |
| Marvin L Miller (Treasurer) | $0 | $0 | $0 |
| Steve Mills (Board Member) | $0 | $0 | $0 |
| Tom Mitchell (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on Dec. 11, 2014Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$238,247
Expenses
$232,874
Net Income
$5,373
Net Assets
$3,742
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $22,933 | 9.6% |
| Program Services | $215,186 | 90.3% |
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $128 | 0.1% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $31,902 | 13.7% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $102,113 | 43.8% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $14,618 | |
| Total Liabilities | $10,876 | |
| Net Assets | $3,742 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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.
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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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