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Gratitude Foundation Inc

  • Prescott Vly, AZ
  • Tax-exempt since Dec. 2009
  • EIN: 26-4314058

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 / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$647k (2022)

Expenses
$402k (2022)

Total Assets
$3.84M (2022)

Total Liabilities
$2.02M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$647,374
Expenses
$401,794
Net Income
$245,580
Net Assets
$1,813,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,556
38.1%
Program Services $400,818
61.9%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,836,886
Total Liabilities $2,023,470
Net Assets $1,813,416
Compensation
Key Employees and Officers Compensation Related Other
Ginger Johnson (Director) $0 $0 $0
Patti Robison (Director) $0 $0 $0
Cori Burke (Chairperson) $0 $0 $0
Bob Moore (Director) $0 $0 $0
Shenda Fink (Director) $0 $0 $0
Ernie Roy (Director) $0 $0 $0
Robin C Burke (President) $0 $0 $0
Alva Sanchez (Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on April 21, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,226,196
Expenses
$550,332
Net Income
$675,864
Net Assets
$1,563,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,222
3.3%
Program Services $419,805
34.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $766,169
62.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,273,162
Total Liabilities $1,710,040
Net Assets $1,563,122
Compensation
Key Employees and Officers Compensation Related Other
Ginger Johnson (Director) $0 $0 $0
Patti Robison (Director) $0 $0 $0
Cori Burke (Chairperson) $0 $0 $0
Bob Moore (Director) $0 $0 $0
Shenda Fink (Director) $0 $0 $0
Ernie Roy (Director) $0 $0 $0
Robin C Burke (President) $0 $0 $0
Alva Sanchez (Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on April 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$838,055
Expenses
$559,194
Net Income
$278,861
Net Assets
$884,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,142
19.1%
Program Services $517,913
61.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $160,000
19.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,837,595
Total Liabilities $3,952,764
Net Assets $884,831
Compensation
Key Employees and Officers Compensation Related Other
Robin C Burke (President) $0 $0 $0
Alva Sanchez (Secretary/Treasurer) $0 $0 $0
Ginger Johnson (Director) $0 $0 $0
Patti Robison (Director) $0 $0 $0
Cori Burke (Chairperson) $0 $0 $0
Bob Moore (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 31, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$680,132
Expenses
$319,817
Net Income
$360,315
Net Assets
$605,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $135
0.0%
Program Services $353,742
52.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $326,227
48.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,789,515
Total Liabilities $4,183,545
Net Assets $605,970

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,367
Expenses
$218,603
Net Income
$37,764
Net Assets
$247,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,317
5.2%
Program Services $243,050
94.8%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,836,611
Total Liabilities $2,588,976
Net Assets $247,635

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,391
Expenses
$277,775
Net Income
$58,616
Net Assets
$210,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,000
10.4%
Program Services $301,391
89.6%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,893,656
Total Liabilities $2,683,154
Net Assets $210,502

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,197
Expenses
$248,032
Net Income
$69,165
Net Assets
$151,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,342
14.9%
Program Services $269,855
85.1%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,805,945
Total Liabilities $2,654,059
Net Assets $151,886

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,346
Expenses
$244,664
Net Income
$22,682
Net Assets
$82,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $267,346
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,808,953
Total Liabilities $2,726,232
Net Assets $82,721

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,170
Expenses
$307,961
Net Income
$34,209
Net Assets
$60,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,370
21.4%
Program Services $268,800
78.6%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,863,822
Total Liabilities $2,803,783
Net Assets $60,039

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,276
Expenses
$263,968
Net Income
$2,308
Net Assets
$26,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $266,276
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,915,130
Total Liabilities $2,888,700
Net Assets $26,430

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,630
Expenses
$148,243
Net Income
$16,387
Net Assets
$24,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,630
100%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,973,167
Total Liabilities $2,949,045
Net Assets $24,122

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,100
Expenses
$109,443
Net Income
$12,657
Net Assets
$7,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.8%
Program Services $121,100
99.2%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,199,201
Total Liabilities $1,191,466
Net Assets $7,735

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

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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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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