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Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Environmental Quality, Protection, and Beautification N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$59.2k (2022)

Expenses
$235k (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (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
$59,181
Expenses
$235,130
Net Income
-$175,949
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,845
35.2%
Program Services $38,336
64.8%
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 $4,705
2.0%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Mary Olson (Executive Director) $2,466 $0 $0
Claire Callen (Chair) $0 $0 $0
Mack B Pearsall (Vice Chair) $0 $0 $0
Robin Loew (Secretary/Treasurer) $0 $0 $0
Jim Fox (Board Member) $0 $0 $0
Steven Delgreco (Board Member) $0 $0 $0
Jack Crouch (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,236
Expenses
$208,069
Net Income
-$81,833
Net Assets
$174,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,899
63.3%
Program Services $40,655
32.2%
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 $5,682
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,820
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $44,660
21.5%
Assets/Debt
Total Assets $176,794
Total Liabilities $2,609
Net Assets $174,185
Compensation
Key Employees and Officers Compensation Related Other
Mary Olson (Executive Director) $7,560 $0 $0
Mary Spivey (Former Executive Director) $1,260 $0 $0
Claire Callen (Chair) $0 $0 $0
Mack B Pearsall (Vice Chair) $0 $0 $0
Robin Loew (Secretary/Treasurer) $0 $0 $0
Jim Fox (Board Member) $0 $0 $0
Steven Delgreco (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,518
Expenses
$427,899
Net Income
-$192,381
Net Assets
$543,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,188
72.3%
Program Services $63,830
27.1%
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 $1,500
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,530
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $66,321
15.5%
Assets/Debt
Total Assets $548,504
Total Liabilities $5,312
Net Assets $543,192
Compensation
Key Employees and Officers Compensation Related Other
Mary Spivey (Executive Director) $35,530 $0 $0
Mack B Pearsall (Board Member) $0 $0 $0
Robin Loew (Board Member) $0 $0 $0
Claire Callen (Board Member) $0 $0 $0
Jim Fox (Board Member) $0 $0 $0
Steven Delgreco (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$702,623
Expenses
$751,126
Net Income
-$48,503
Net Assets
$735,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $566,095
80.6%
Program Services $103,366
14.7%
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 $33,162
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,376
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $128,452
17.1%
Assets/Debt
Total Assets $748,452
Total Liabilities $12,879
Net Assets $735,573
Compensation
Key Employees and Officers Compensation Related Other
Josh Dorfman (Ceo/Executive Director) $137,893 $0 $0
Mary Spivey (Executive Director) $13,483 $0 $0
Mack B Pearsall (Board Member) $0 $0 $0
Robin Loew (Board Member) $0 $0 $0
Claire Callen (Board Member) $0 $0 $0
Jim Fox (Board Member) $0 $0 $0
Steven Delgreco (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$969,900
Expenses
$901,607
Net Income
$68,293
Net Assets
$792,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $793,745
81.8%
Program Services $110,974
11.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,275
6.8%
Sales of Assets -$1,394
Net Inventory Sales $0
Other Revenue $300
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $359,048
39.8%
Assets/Debt
Total Assets $808,545
Total Liabilities $15,841
Net Assets $792,704
Compensation
Key Employees and Officers Compensation Related Other
Josh Dorfman (Ceo) $97,676 $0 $3,715
Mack B Pearsall (President/Director) $0 $0 $0
George Briggs (Director) $0 $0 $0
James Mcmahon (Board Member) $0 $0 $0
Michael Tanner (Board Member) $0 $0 $0
Robin Loew (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,269,773
Expenses
$816,350
Net Income
$453,423
Net Assets
$721,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,001,297
78.9%
Program Services $210,452
16.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,396
4.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $628
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,751
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $228,226
28.0%
Assets/Debt
Total Assets $727,723
Total Liabilities $6,310
Net Assets $721,413
Compensation
Key Employees and Officers Compensation Related Other
James Mcmahon (Ceo) $69,751 $0 $0
Mack B Pearsall (President/Director) $0 $0 $0
George Briggs (Director) $0 $0 $0
Josh Dorfman (Board Member) $0 $0 $0
Chantal Gloor (Board Member) $0 $0 $0
Michael Tanner (Board Member) $0 $0 $0
Robin Loew (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$702,136
Expenses
$825,592
Net Income
-$123,456
Net Assets
$267,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $567,664
80.8%
Program Services $77,998
11.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $36,670
5.2%
Net Fundraising $19,562
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $242
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,955
22.2%
Professional Fundraising Fees $0
Other Salaries and Wages $152,893
18.5%
Assets/Debt
Total Assets $799,909
Total Liabilities $531,919
Net Assets $267,990

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,525
Expenses
$481,723
Net Income
$20,802
Net Assets
$41,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $494,743
98.5%
Program Services $7,654
1.5%
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
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,725
23.6%
Professional Fundraising Fees $60,650
12.6%
Other Salaries and Wages $0
Assets/Debt
Total Assets $309,128
Total Liabilities $267,682
Net Assets $41,446
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bill Dean (Director/Ceo) $64,625 $0 $0
Marilyn Mcdonald (Assist. Sec./Treas. Executive Dir.) $49,100 $0 $0
Mack B Pearsall (President/Director) $0 $0 $0
George Briggs (Director) $0 $0 $0
Robin Loew (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,799
Expenses
$293,591
Net Income
-$3,792
Net Assets
$20,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,799
100%
Program Services $0
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 $20,643
Total Liabilities $0
Net Assets $20,643
Compensation
Key Employees and Officers Compensation Related Other
Mack B Pearsall (Director / President) $0 $0 $0
George Briggs (Director) $0 $0 $0
Robin Loew (Secretary / Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,415
Expenses
$193,254
Net Income
-$839
Net Assets
$24,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,415
100%
Program Services $0
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 $24,435
Total Liabilities $0
Net Assets $24,435
Compensation
Key Employees and Officers Compensation Related Other
Mack B Pearsall (Director / President) $0 $0 $0
George Briggs (Director) $0 $0 $0
Robin Loew (Secretary / Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,130
Expenses
$147,703
Net Income
$17,427
Net Assets
$25,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,130
100%
Program Services $0
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 $25,274
Total Liabilities $0
Net Assets $25,274

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,175
Expenses
$95,688
Net Income
$7,487
Net Assets
$7,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,175
100%
Program Services $0
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 $7,847
Total Liabilities $0
Net Assets $7,847

Document Links

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

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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