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Clay Associates

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$225k (2024)

Expenses
$184k (2024)

Total Assets
$452k (2024)

Total Liabilities
$6.79k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,345
Expenses
$184,432
Net Income
$40,913
Net Assets
$445,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,066
23.5%
Program Services $134,793
59.8%
Investment Income $743
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $54
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $36,689
16.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,610
42.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,659
11.7%
Assets/Debt
Total Assets $451,866
Total Liabilities $6,794
Net Assets $445,072
Compensation
Key Employees and Officers Compensation Related Other
John Eric Woods (President) $40,964 $0 $0
Gerald Thiebolt (Board Member) $33,721 $0 $0
Michael Noble (Treasurer) $11,041 $0 $0
Shaun Craig (Board Member) $3,585 $0 $0
Suzanne Lussier (Board Member) $1,225 $0 $0
Kami Olssen (Board Member) $708 $0 $0
Carmen Plank (Board Member) $0 $0 $0
Gundala Dunne (Board Member) $0 $0 $0
Heather Macneil (Board Member) $0 $0 $0
Anna Cosmini (Board Member) $0 $0 $0
Evelyn Goldman (Board Member) $0 $0 $0
Virginia Crockett (Board Member) $0 $0 $0
Joyce James (Board Member) $0 $0 $0
Amber Hamblin (Board Member) $0 $0 $0
Doug Crockett (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,737
Expenses
$166,377
Net Income
$18,360
Net Assets
$404,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,070
15.7%
Program Services $112,460
60.9%
Investment Income $95
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,906
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $39,206
21.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,428
48.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,702
2.2%
Assets/Debt
Total Assets $406,329
Total Liabilities $2,170
Net Assets $404,159
Compensation
Key Employees and Officers Compensation Related Other
John Eric Woods (President) $38,763 $0 $0
Gerald Thiebolt (Board Member) $32,081 $0 $0
Shaun Craig (Treasurer) $18,609 $0 $0
Anna Cosmini (Board Member) $2,157 $0 $0
Suzanne Lussier (Board Member) $1,511 $0 $0
Michael Noble (Board Member) $1,095 $0 $0
Kami Olssen (Board Member) $567 $0 $0
Virginia Crockett (Board Member) $0 $0 $0
Doug Crockett (Board Member) $0 $0 $0
Evelyn Goldman (Board Member) $0 $0 $0
Gundala Dunne (Board Member) $0 $0 $0
Kim Emerson (Board Member) $0 $0 $0
Heather Macneil (Board Member) $0 $0 $0
Carmen Plank (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,309
Expenses
$175,716
Net Income
-$10,407
Net Assets
$386,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,678
5.9%
Program Services $114,289
69.1%
Investment Income $27
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,445
5.7%
Other Revenue $24,500
14.8%
Assets/Debt
Total Assets $387,641
Total Liabilities $1,239
Net Assets $386,402
Compensation
Key Employees and Officers Compensation Other
John Eric Woods (President) $37,823 $0
Gerald Thiebolt (Board Member) $29,423 $0
Shaun Craig (Treasurer) $17,115 $0
Anna Cosmini (Board Member) $4,057 $0
Carmen Plank (Secretary) $0 $0
Ava Bhavsar (Board Member) $0 $0
Gundala Dunne (Board Member) $0 $0
Kim Emerson (Board Member) $0 $0
Heather Macneil (Board Member) $0 $0
Evelyn Goldman (Board Member) $0 $0
Michael Noble (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,435
Expenses
$120,043
Net Income
$27,392
Net Assets
$396,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,777
14.1%
Program Services $77,203
52.4%
Investment Income $23
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,693
11.3%
Other Revenue $26,249
17.8%
Assets/Debt
Total Assets $398,075
Total Liabilities $1,266
Net Assets $396,809
Compensation
Key Employees and Officers Compensation Other
John Eric Woods (President) $23,562 $0
Gerald Thiebolt (Board Member) $19,111 $0
Shaun Craig (Treasurer) $11,015 $0
Anna Cosmini (Board Member) $3,202 $0
Suzanne Lussier (Board Member) $1,452 $0
Michael Nobel (Board Member) $629 $0
Carmen Plank (Secretary) $0 $0
Sue Bakley (Board Member) $0 $0
Ava Bhavsar (Board Member) $0 $0
Gundala Dunne (Board Member) $0 $0
Kim Emerson (Board Member) $0 $0
Nancy Greene (Board Member) $0 $0
Alex Landon (Board Member) $0 $0
Heather Macneil (Board Member) $0 $0
Sonja Jones (Board Member) $0 $0
Evelyn Goldman (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,460
Expenses
$122,579
Net Income
$12,881
Net Assets
$412,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,454
18.8%
Program Services $75,468
55.7%
Investment Income $24
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,508
1.1%
Other Revenue $25,806
19.1%
Assets/Debt
Total Assets $412,423
Total Liabilities $196
Net Assets $412,227
Compensation
Key Employees and Officers Compensation Other
John Eric Woods (President) $0 $0
Shaun Craig (Treasurer) $0 $0
Carmen Plank (Secretary) $0 $0
Sue Bakley (Board Member) $0 $0
Ava Bhavsar (Board Member) $0 $0
Gundala Dunne (Board Member) $0 $0
Kim Emerson (Board Member) $0 $0
Nancy Greene (Board Member) $0 $0
Alex Landon (Board Member) $0 $0
Heather Macneil (Board Member) $0 $0
Gerald Thiebolt (Board Member) $0 $0
Sonja Jones (Board Member) $0 $0
Michael Nobel (Board Member) $0 $0
Evelyn Goldman (Board Member) $0 $0
Anna Cosmini (Board Member) $0 $0
Suzanne Lussier (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,665
Expenses
$144,352
Net Income
$32,313
Net Assets
$399,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,435
13.3%
Program Services $119,391
67.6%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,486
7.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $21,332
12.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,216
48.6%
Assets/Debt
Total Assets $400,733
Total Liabilities $1,387
Net Assets $399,346
Compensation
Key Employees and Officers Compensation Related Other
John Eric Woods (President) $36,152 $0 $0
Gerald Thiebolt (Board Member) $24,211 $0 $0
Shaun Craig (Treasurer) $15,650 $0 $0
Suzanne Lussier (Board Member) $2,991 $0 $0
Anna Cosmini (Board Member) $1,217 $0 $0
Sue Bakley (Board Member) $0 $0 $0
Ava Bhavsar (Board Member) $0 $0 $0
Gundala Dunne (Board Member) $0 $0 $0
Kim Emerson (Board Member) $0 $0 $0
Nancy Greene (Board Member) $0 $0 $0
Alex Landon (Board Member) $0 $0 $0
Heather Macniel (Board Member) $0 $0 $0
Sonja Jones (Board Member) $0 $0 $0
Michael Nobel (Board Member) $0 $0 $0
Evelyn Goldman (Board Member) $0 $0 $0
Carmen Plank (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$169,427
Expenses
$154,791
Net Income
$14,636
Net Assets
$367,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,274
3.7%
Program Services $103,617
61.2%
Investment Income $26
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $27,593
16.3%
Other Revenue $24,300
14.3%
Assets/Debt
Total Assets $368,816
Total Liabilities $1,783
Net Assets $367,033
Compensation
Key Employees and Officers Compensation Other
John Eric Woods (President) $37,325 $0
Gerald Thiebolt (Board Member) $26,922 $0
Shaun Craig (Treasurer) $17,329 $0
Anna Cosmini (Board Member) $1,846 $0
Michael Nobel (Board Member) $1,512 $0
Suzanne Lussier (Board Member) $1,469 $0
Carmen Plank (Secretary) $0 $0
Sue Bakley (Board Member) $0 $0
Ava Bhavsar (Board Member) $0 $0
Gundala Dunne (Board Member) $0 $0
Kim Emerson (Board Member) $0 $0
Nancy Greene (Board Member) $0 $0
Alex Landon (Board Member) $0 $0
Heather Macniel (Board Member) $0 $0
Sonja Jones (Board Member) $0 $0
Evelyn Goldman (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,371
Expenses
$139,225
Net Income
$18,146
Net Assets
$352,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,098
5.1%
Program Services $92,650
58.9%
Investment Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,207
14.1%
Other Revenue $26,552
16.9%
Assets/Debt
Total Assets $378,294
Total Liabilities $25,897
Net Assets $352,397
Compensation
Key Employees and Officers Compensation Other
John Eric Woods (President) $34,178 $0
Gerald Thiebolt (Board Member) $25,399 $0
Shaun Craig (Treasurer) $16,713 $0
Michael Nobel (Board Member) $2,409 $0
Carmen Plank (Secretary) $0 $0
Sue Bakley (Board Member) $0 $0
Ava Bhavsar (Board Member) $0 $0
Gundala Dunne (Board Member) $0 $0
Kim Emerson (Board Member) $0 $0
Nancy Greene (Board Member) $0 $0
Alex Landon (Board Member) $0 $0
Heather Macniel (Board Member) $0 $0
Sonja Jones (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,284
Expenses
$115,063
Net Income
$50,221
Net Assets
$334,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,699
5.3%
Program Services $94,342
57.1%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $26,573
16.1%
Other Revenue $30,365
18.4%
Assets/Debt
Total Assets $369,838
Total Liabilities $35,587
Net Assets $334,251
Compensation
Key Employees and Officers Compensation Other
John Eric Woods (President) $32,133 $0
Gerald Thiebolt (Board Member) $25,564 $0
Shaun Craig (Treasurer) $7,314 $0
Carmen Plank (Secretary) $0 $0
Sue Bakley (Board Member) $0 $0
Ava Bhavsar (Board Member) $0 $0
Gundala Dunne (Board Member) $0 $0
Kim Emerson (Board Member) $0 $0
Nancy Greene (Board Member) $0 $0
Alex Landon (Board Member) $0 $0
Heather Macniel (Board Member) $0 $0
Sonja Jones (Board Member) $0 $0
Michael Nobel (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,394
Expenses
$116,772
Net Income
$157,622
Net Assets
$284,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,200
52.9%
Program Services $96,883
35.3%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,240
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $27,067
9.9%
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 $329,679
Total Liabilities $45,649
Net Assets $284,030
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sue Bakley (Board Member) $0 $0 $0
Ava Bhavsar (Board Member) $0 $0 $0
Gundala Dunne (Board Member) $0 $0 $0
Kim Emerson (Board Member) $0 $0 $0
Nancy Greene (Board Member) $0 $0 $0
Alex Landon (Board Member) $0 $0 $0
Heather Macniel (Board Member) $0 $0 $0
Carmen Plank (Board Member) $0 $0 $0
Gerald Thiebolt (Board Member) $0 $0 $0
John Eric Woods Jr (President) $0 $0 $0
Shaun Craig (Treasurer) $0 $0 $0
Evelyn Goldman (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,575
Expenses
$129,447
Net Income
$4,128
Net Assets
$298,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,300
7.0%
Program Services $87,316
65.4%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $28,250
21.1%
Other Revenue $0
Assets/Debt
Total Assets $304,903
Total Liabilities $6,009
Net Assets $298,894
Compensation
Key Employees and Officers Compensation Other
John Eric Woods Jr (President) $0 $0
Shaun Craig (Treasurer) $0 $0
Ava Bhavsar (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,457
Expenses
$123,142
Net Income
$18,315
Net Assets
$294,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,422
5.2%
Program Services $95,346
67.4%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $29,780
21.1%
Other Revenue $0
Assets/Debt
Total Assets $307,885
Total Liabilities $13,102
Net Assets $294,783
Compensation
Key Employees and Officers Compensation Other
John Eric Woods Jr (President) $0 $0
Shaun Craig (Treasurer) $0 $0
Ava Bhavsar (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,318
Expenses
$118,987
Net Income
$15,331
Net Assets
$278,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,689
2.7%
Program Services $87,992
65.5%
Investment Income $30
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $33,457
24.9%
Other Revenue $0
Assets/Debt
Total Assets $299,536
Total Liabilities $21,155
Net Assets $278,381

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$137,552
Expenses
$131,860
Net Income
$5,692
Net Assets
$263,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,250
3.8%
Program Services $91,101
66.2%
Investment Income $51
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $32,299
23.5%
Other Revenue $0
Assets/Debt
Total Assets $323,634
Total Liabilities $60,577
Net Assets $263,057

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

Fiscal Year Ending Dec.
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 Dec.
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 March
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 March
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 March
2006

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 March
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 March
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 March
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 March
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

About This Data

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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.

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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

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