Iris Global

Thompsons Stn, TN
Tax-exempt since Sept. 1998
EIN: 33-0648658

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Type of Nonprofit

Designated as a 501(c)(3) 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: International, Foreign Affairs and National Security / International Relief (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$12.6M (2023)

Expenses

$14.1M (2023)

Total Assets

$4.93M (2023)

Total Liabilities

$478k (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 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 Sept.
2023

Revenue

$12,633,404

Expenses

$14,125,971

Net Income

-$1,492,567

Net Assets

$4,452,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,977,235	94.8%
Program Services	$596,762	4.7%
Investment Income	$5,735	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,068	0.0%
Net Inventory Sales	-$28,229
Other Revenue	$80,833	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$209,121	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,324,290	9.4%

Assets/Debt
Total Assets	$4,930,233
Total Liabilities	$477,797
Net Assets	$4,452,436

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gabriel Reid (Cfo)	$104,166	$0	$0
William Hart (Ceo)	$42,956	$0	$54,983
Heidi Baker (President)	$0	$0	$0
Andrew Ng (Secretary)	$0	$0	$0
Jeff Barney (Board Member)	$0	$0	$0
Hugh Marquis (Board Member)	$0	$0	$0
Herbert Barbutti (Board Member)	$0	$0	$0
Marci Fish (Board Member)	$0	$0	$0
Leif Hetland (Board Member)	$0	$0	$0

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990

Filed on Aug. 13, 2024

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

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Schedules ▼

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Fiscal Year Ending Sept.
2022

Revenue

$14,649,202

Expenses

$14,452,996

Net Income

$196,206

Net Assets

$5,716,454

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,235,523	97.2%
Program Services	$365,745	2.5%
Investment Income	$5,572	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,331
Net Inventory Sales	-$4,785
Other Revenue	$51,478	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$337,364	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,111,268	7.7%

Assets/Debt
Total Assets	$6,191,510
Total Liabilities	$475,056
Net Assets	$5,716,454

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gabriel Reid (Cfo)	$97,467	$0	$0
Shawn Ercoli (Coo)	$75,685	$0	$0
William Hart (Ceo, Secreta)	$48,152	$0	$54,983
Rolland Baker (Co Founder)	$47,994	$0	$10,500
Heidi Baker (Executive Ch)	$0	$0	$0
Andrew Ng (Treasurer)	$0	$0	$0
Jeff Barney (Board Member)	$0	$0	$0
Hugh Marquis (Board Member)	$0	$0	$0
Herbert Barbutti (Board Member)	$0	$0	$0
Marci Fish (Board Member)	$0	$0	$0
Leif Hetland (Board Member)	$0	$0	$0

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990

Filed on Aug. 14, 2023

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

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Schedules ▼

XML

Fiscal Year Ending Sept.
2021

Revenue

$13,219,595

Expenses

$11,782,762

Net Income

$1,436,833

Net Assets

$5,578,025

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,954,608	98.0%
Program Services	$233,325	1.8%
Investment Income	$5,150	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,391	0.0%
Net Inventory Sales	-$4,255
Other Revenue	$26,376	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$352,599	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,039,945	8.8%

Assets/Debt
Total Assets	$6,251,509
Total Liabilities	$673,484
Net Assets	$5,578,025

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gabriel Reid (Cfo)	$88,757	$0	$0
Shawn Ercoli (Coo)	$75,523	$0	$0
Rolland Baker (Co Founder)	$56,520	$0	$12,600
William Hart (Ceo, Secreta)	$45,882	$0	$54,983
Herbert Barbutti (Board Member)	$40,582	$0	$18,650
Heidi Baker (Executive Ch)	$0	$0	$0
Andrew Ng (Treasurer)	$0	$0	$0
Jeff Barney (Board Member)	$0	$0	$0
Hugh Marquis (Board Member)	$0	$0	$0
Marci Fish (Board Member)	$0	$0	$0
Leif Hetland (Board Member)	$0	$0	$0

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990

Filed on Aug. 15, 2022

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

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Fiscal Year Ending Sept.
2020

Revenue

$10,645,347

Expenses

$10,277,588

Net Income

$367,759

Net Assets

$3,932,145

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,816,109	92.2%
Program Services	$637,610	6.0%
Investment Income	$5,119	0.0%
Bond Proceeds	$0
Royalties	$108	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$123,272	1.2%
Net Inventory Sales	$4,927	0.0%
Other Revenue	$58,202	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$379,889	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,071,655	10.4%

Assets/Debt
Total Assets	$4,558,101
Total Liabilities	$625,956
Net Assets	$3,932,145

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gabriel Reid (Cfo)	$84,423	$0	$0
Herbert Barbutti (Board Member)	$75,367	$0	$0
Shawn Ercoli (Coo)	$70,412	$0	$0
Heidi Baker (Executive Ch)	$56,561	$0	$0
Rolland Baker (Co Founder)	$55,848	$0	$10,500
William Hart (Ceo, Secreta)	$52,094	$0	$54,983
Andrew Ng (Treasurer &)	$0	$0	$0
Jeff Barney (Board Member)	$0	$0	$0
Hugh Marquis (Board Member)	$0	$0	$0
Stacey Campbell (Bm Through 1)	$0	$0	$0
Marci Fish (Board Member)	$0	$0	$0
Leif Hetland (Board Member)	$0	$0	$0

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990

Filed on Aug. 16, 2021

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

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Fiscal Year Ending Sept.
2018

Revenue

$11,772,729

Expenses

$11,396,019

Net Income

$376,710

Net Assets

$3,775,551

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,703,261	82.4%
Program Services	$2,019,065	17.2%
Investment Income	$5,443	0.0%
Bond Proceeds	$0
Royalties	$2,500	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$29,344	0.2%
Other Revenue	$13,116	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$315,823	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,155,406	10.1%

Assets/Debt
Total Assets	$4,393,214
Total Liabilities	$617,663
Net Assets	$3,775,551

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gabriel Reid (Cfo)	$77,891	$0	$0
Rolland Baker (Co Founder)	$62,108	$0	$12,600
William Hart (Ceo And Board Member)	$52,179	$0	$4,582
Heidi Baker (Founder And President)	$48,805	$0	$0
Andrew Ng (Board Member)	$0	$0	$0
Stacey Campbell (Board Member)	$0	$0	$0
Jeff Barney (Board Member)	$0	$0	$0
Hugh Marquis (Board Member)	$0	$0	$0

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990

Filed on Aug. 14, 2019

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

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Fiscal Year Ending Sept.
2017

Revenue

$11,231,137

Expenses

$10,481,924

Net Income

$749,213

Net Assets

$3,269,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,284,385	82.7%
Program Services	$1,913,643	17.0%
Investment Income	$5,092	0.0%
Bond Proceeds	$0
Royalties	$5,566	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$19,846	0.2%
Other Revenue	$2,605	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$291,723	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,008,898	9.6%

Assets/Debt
Total Assets	$4,131,956
Total Liabilities	$862,759
Net Assets	$3,269,197

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Hart (Coo And Board Member)	$81,013	$0	$0
Gabriel Reid (Cfo)	$75,338	$0	$0
Heidi Baker (Co Founder, Ceo And President)	$72,255	$0	$0
Rolland Baker (Co Founder)	$62,500	$0	$12,600
Andrew Ng (Secretary)	$0	$0	$0
Stacey Campbell (Board Member)	$0	$0	$0
Jeff Barney (Board Member)	$0	$0	$0

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990

Filed on Aug. 15, 2018

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

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Fiscal Year Ending Sept.
2016

Revenue

$9,698,468

Expenses

$10,548,110

Net Income

-$849,642

Net Assets

$2,449,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,629,694	78.7%
Program Services	$1,837,165	18.9%
Investment Income	$3,662	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$34,869	0.4%
Other Revenue	$193,078	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$223,093	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,168,567	11.1%

Assets/Debt
Total Assets	$3,352,683
Total Liabilities	$903,344
Net Assets	$2,449,339

990

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

PDF

Fiscal Year Ending Sept.
2015

Revenue

$12,514,883

Expenses

$11,652,018

Net Income

$862,865

Net Assets

$3,298,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,636,003	85.0%
Program Services	$1,798,685	14.4%
Investment Income	$3,420	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$17,160	0.1%
Other Revenue	$59,615	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$413,578	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$621,285	5.3%

Assets/Debt
Total Assets	$4,191,617
Total Liabilities	$892,636
Net Assets	$3,298,981

990

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

PDF

Fiscal Year Ending Sept.
2014

Revenue

$10,750,537

Expenses

$9,984,681

Net Income

$765,856

Net Assets

$2,436,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,400,060	78.1%
Program Services	$2,209,378	20.6%
Investment Income	$2,585	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$47,145	0.4%
Other Revenue	$91,369	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$116,337	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$605,584	6.1%

Assets/Debt
Total Assets	$3,245,301
Total Liabilities	$809,185
Net Assets	$2,436,116

990

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

$11,964,855

Expenses

$12,145,616

Net Income

-$180,761

Net Assets

$1,632,832

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,839,673	82.2%
Program Services	$2,064,614	17.3%
Investment Income	$3,510	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$15,077	0.1%
Net Inventory Sales	$41,981	0.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$129,939	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$551,314	4.5%

Assets/Debt
Total Assets	$2,493,434
Total Liabilities	$860,602
Net Assets	$1,632,832

990

Filed on Sept. 30, 2014

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

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Fiscal Year Ending Sept.
2012

Revenue

$9,297,544

Expenses

$8,393,209

Net Income

$904,335

Net Assets

$2,626,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,578,304	81.5%
Program Services	$1,675,183	18.0%
Investment Income	$4,978	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$42,345
Net Inventory Sales	$81,424	0.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$107,487	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$332,689	4.0%

Assets/Debt
Total Assets	$2,657,368
Total Liabilities	$30,695
Net Assets	$2,626,673

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$6,896,966

Expenses

$6,840,838

Net Income

$56,128

Net Assets

$6,196,849

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,486,055	79.5%
Program Services	$1,319,801	19.1%
Investment Income	$7,007	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$84,103	1.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,333	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$703,854	10.3%

Assets/Debt
Total Assets	$6,242,466
Total Liabilities	$45,617
Net Assets	$6,196,849

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 »

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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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Updated December 20, 2024

Iris Global

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $12.6M (2023)

Expenses $14.1M (2023)

Total Assets $4.93M (2023)

Total Liabilities $478k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$12.6M (2023)

Expenses

$14.1M (2023)

Total Assets

$4.93M (2023)

Total Liabilities

$478k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001