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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$10.5M
Program Spending
95%
of total expenses go to program services
Total Contributions
$9.9M
Total Expenses
▼$8.8M
Total Assets
$7.8M
Total Liabilities
▼$168.6K
Net Assets
$7.7M
Officer Compensation
→$245.8K
Other Salaries
$1M
Investment Income
$187.3K
Fundraising
▼$60.1K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$82.3K
Awards Found
1
Department of Health and Human Services
$82.3K
AARON'S PLACE: EXCHANGE (APEX) TEEN PROGRAM: A MENTAL HEALTH AND ADDICTION PREVENTION PROGRAM FOR TEENS WHO ARE IMPACTED BY FAMILY SUBSTANCE USE DISORDER. - AARON'S PLACE: EXCHANGE (APEX) TEEN PROGRAM IS A FREE YEAR-LONG THERAPEUTIC ENGAGEMENT WITH YOUTH AGES 13-17 AND THEIR FAMILIES WHERE THE EFFECTS OF FAMILY SUBSTANCE MISUSE/ADDICTION ARE ADDRESSED THROUGH FUN AFTER-SCHOOL ACTIVITIES COMBINED WITH EDUCATION AND THERAPEUTIC INTERVENTIONS DESIGNED TO TEACH YOUTH A VARIETY OF PROBLEM SOLVING AND SELF-CARE STRATEGIES. THIS PROGRAM IS AN EXPANSION OF THE EXISTING CAMP MARIPOSA: AARON'S PLACE PROGRAM, WHICH HAS SERVED YOUTH AGES 9-12 IN INDIANAPOLIS SINCE 2020. APEX INCLUDES MONTHLY AFTER SCHOOL SESSIONS IN INDIANAPOLIS, IN. THIS PROGRAM WILL ENGAGE 20-30 TEENS EACH YEAR OF OPERATION. PARTICIPANTS COME FROM ALL DEMOGRAPHIC GROUPS BUT CONSTITUTE A MIX OF RACIAL/ETHNIC GROUPS. MOST PARTICIPANTS WILL BE EXPECTED TO QUALIFY FOR FREE OR REDUCED-PRICE LUNCH AT SCHOOL. AT APEX, TEENS ARE PROVIDED A SAFE OPPORTUNITY TO SPEAK FREELY AND OPENLY ABOUT SUBSTANCE USE DISORDER, CONNECT WITH OTHERS IN SIMILAR CIRCUMSTANCES, AND AVOID STIGMATIZATION. CURRICULA INCLUDES DEVELOPMENT OF PROTECTIVE FACTORS INCLUDING PERSONAL RESILIENCE, SOCIAL CONNECTEDNESS, POSITIVE SELF-IMAGE, EXHIBITING SELF-CONTROL, MAINTAINING POSITIVE RELATIONSHIPS WITH OTHERS, AND MAKING DECISIONS THAT LEAD TO A HEALTHY LIFESTYLE. NATIONAL GUIDELINES ENCOURAGE THE DEVELOPMENT OF PROTECTIVE FACTORS TO LESSEN THE HARMFUL EFFECTS OF ACES INCLUDING FAMILY SUBSTANCE MISUSE. PROGRAMMING INCLUDES DELIVERY OF TRAUMA SENSITIVE ACTIVITIES AND THERAPEUTIC INTERVENTIONS DESIGNED TO BUILD RESILIENCY, MODEL HEALTHY ADULT-CHILD INTERACTIONS THROUGH A MENTORSHIP COMPONENT, SUPPORT PARTICIPANTS TO BUILD A PEER NETWORK, AND REDUCE ISOLATION. UNDER THE GUIDANCE OF THE CLINICAL DIRECTOR (OCCUPATIONAL THERAPY) AND THE GROUP FACILITATOR (LCSW), CURRICULUM FOCUSES ON COPING STRATEGIES AND MINDFULNESS ACTIVITIES.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
3
Clean Audits
0
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Material Weakness | Unmodified (Clean) | $7.1M | No | 2025-09-08 |
| 2023 | Material Weakness | Unmodified (Clean) | $8.4M | No | 2024-09-13 |
| 2022 | Material Weakness | Unmodified (Clean) | $1.9M | No | 2023-09-25 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $10.5M | $9.9M | $8.8M | $7.8M | $7.7M |
| 2023 | $11.3M | $10.7M | $8.9M | $6.2M | $6M |
| 2022 | $8.6M | $8.2M | $8.4M | $4.5M | $3.6M |
| 2021 | $4.4M | $3.8M | $3.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Justin Phillips | CEO & Founder | 40 | $131.4K | $0 | $0 | $131.4K |
| Keith Beaven | COO | 40 | $96.6K | $0 | $0 | $96.6K |
| Logan Hall Cpa | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Nick Schellinger | Vice President | 1 | $0 | $0 | $0 | $0 |
| Emmanuel Merchiers | Secretary | 1 | $0 | $0 | $0 | $0 |
| Nancy Mutchmore | President | 1 | $0 | $0 | $0 | $0 |
Justin Phillips
CEO & Founder
$131.4K
Hrs/Wk
40
Compensation
$131.4K
Related Orgs
$0
Other
$0
Keith Beaven
COO
$96.6K
Hrs/Wk
40
Compensation
$96.6K
Related Orgs
$0
Other
$0
Logan Hall Cpa
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Nick Schellinger
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Emmanuel Merchiers
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Mutchmore
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alex Boutsellis Md | Medical Director | 1 | $0 | $0 | $0 | $0 |
| Alfie Mcginty | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kathleen Weissenberger | Board Member | 1 | $0 | $0 | $0 | $0 |
| Megan King Wright | Board Member | 1 | $0 | $0 | $0 | $0 |
| Patrick Corsi | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ryan V Klitzsch | Board Member |
Alex Boutsellis Md
Medical Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alfie Mcginty
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Weissenberger
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.1M |
| $1.3M |
| 2020 | $2.4M | $2.2M | $2.2M | $1.2M | $794.5K |
| 2019 | $831.6K | $701.1K | $786.7K | $625K | $622.7K |
| 2018 | $637.2K | $557.4K | $520.4K | $574.4K | $570.6K |
| 2017 | $797.9K | $722.3K | $842.6K | $488K | $488K |
| 2016 | $961K | $953.8K | $453.2K | $532.9K | $532.9K |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Sydnee Cserersznyes | Board Member | 1 | $0 | $0 | $0 | $0 |
| Walt Justus | Board Member | 1 | $0 | $0 | $0 | $0 |
Megan King Wright
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Corsi
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan V Klitzsch
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sydnee Cserersznyes
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Walt Justus
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0