PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Warehouse 505

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: Youth Development / Youth Development Programs, Other (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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.

Summary charts: organization finances over time

Revenue
$578k (2023)

Expenses
$675k (2023)

Total Assets
$264k (2023)

Total Liabilities
$507k (2023)

Source: Form 990 tax filings from 2010 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,634
Expenses
$675,103
Net Income
-$97,469
Net Assets
-$242,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,363
82.8%
Program Services $47,800
8.3%
Investment Income $129
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,712
8.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,630
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,620
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $185,429
27.5%
Assets/Debt
Total Assets $264,236
Total Liabilities $506,519
Net Assets -$242,283
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thierry Gonzalez (Executive Di) $59,025 $0 $8,595
Duane Kinsley (Director) $0 $0 $0
Susie Tallman (Director) $0 $0 $0
Danielle Weed (Director) $0 $0 $0
Sean Weed (Director) $0 $0 $0
Jessica Hernandez (President) $0 $0 $0
Mark Gorham (Vice Preside) $0 $0 $0
Sue Fisher (Secretary) $0 $0 $0
David Crosby (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,167
Expenses
$404,755
Net Income
-$100,588
Net Assets
-$144,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,003
94.4%
Program Services $9,238
3.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $7,926
2.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,602
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $130,909
32.3%
Assets/Debt
Total Assets $191,894
Total Liabilities $336,708
Net Assets -$144,814
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thierry Gonzalez (Executive Di) $58,436 $0 $8,166
Sean Weed (Director) $0 $0 $0
Jessica Hernandez (Director) $0 $0 $0
Danielle Weed (President) $0 $0 $0
Susie Yarbrough (Secretary) $0 $0 $0
Duane Kinsley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,812
Expenses
$367,956
Net Income
-$28,144
Net Assets
-$44,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,928
96.8%
Program Services $4,782
1.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $6,102
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,666
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $124,320
33.8%
Assets/Debt
Total Assets $61,606
Total Liabilities $105,832
Net Assets -$44,226
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thierry Gonzalez (Executive Di) $58,773 $0 $3,893
Chris Cantrell (Director) $0 $0 $0
Sean Weed (Director) $0 $0 $0
Susan Tallman Yarbrough (Director) $0 $0 $0
Duane Kinsley (Treasurer) $0 $0 $0
Danielle Weed (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,197
Expenses
$298,615
Net Income
-$28,418
Net Assets
-$16,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,067
97.0%
Program Services $8,222
3.0%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$111
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,493
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $101,715
34.1%
Assets/Debt
Total Assets $53,019
Total Liabilities $69,101
Net Assets -$16,082
Compensation
Key Employees and Officers Compensation Related Other
Thierry Gonzalez (Executive Di) $65,493 $0 $0
Chris Cantrell (Director) $0 $0 $0
Sean Weed (Director) $0 $0 $0
Susan Tallman Yarbrough (Director) $0 $0 $0
Duane Kinsley (Treasurer) $0 $0 $0
Danielle Weed (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,099
Expenses
$353,676
Net Income
-$31,577
Net Assets
$18,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,595
89.9%
Program Services $16,384
5.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,080
1.0%
Net Fundraising -$1,334
Sales of Assets $175
0.1%
Net Inventory Sales $14,199
4.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,769
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $124,892
35.3%
Assets/Debt
Total Assets $68,114
Total Liabilities $49,583
Net Assets $18,531

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,235
Expenses
$308,348
Net Income
-$3,113
Net Assets
$50,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,778
78.9%
Program Services $32,566
10.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $15,176
5.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,715
5.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,659
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $98,486
31.9%
Assets/Debt
Total Assets $66,596
Total Liabilities $16,488
Net Assets $50,108

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,890
Expenses
$392,143
Net Income
-$24,253
Net Assets
$53,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,119
65.5%
Program Services $35,413
9.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $8,160
2.2%
Net Fundraising $16,633
4.5%
Sales of Assets $0
Net Inventory Sales $66,565
18.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,385
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $144,942
37.0%
Assets/Debt
Total Assets $79,882
Total Liabilities $26,661
Net Assets $53,221

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,332
Expenses
$384,193
Net Income
-$2,861
Net Assets
$77,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,197
66.9%
Program Services $42,866
11.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $11,007
2.9%
Net Fundraising $11,691
3.1%
Sales of Assets $0
Net Inventory Sales $60,571
15.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $124,090
32.3%
Assets/Debt
Total Assets $93,441
Total Liabilities $15,967
Net Assets $77,474

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,280
Expenses
$457,767
Net Income
$60,513
Net Assets
$80,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,063
62.3%
Program Services $106,250
20.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,768
1.9%
Net Fundraising $4,058
0.8%
Sales of Assets $0
Net Inventory Sales $75,141
14.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,601
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $176,679
38.6%
Assets/Debt
Total Assets $95,823
Total Liabilities $15,488
Net Assets $80,335

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,807
Expenses
$391,540
Net Income
-$41,733
Net Assets
$19,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,782
70.3%
Program Services $46,489
13.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $14,570
4.2%
Net Fundraising $44,226
12.6%
Sales of Assets -$2,551
Net Inventory Sales $1,291
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,351
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $133,559
34.1%
Assets/Debt
Total Assets $77,321
Total Liabilities $57,499
Net Assets $19,822

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,202
Expenses
$421,845
Net Income
$21,357
Net Assets
$61,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,004
56.6%
Program Services $100,282
22.6%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,798
4.0%
Net Fundraising $73,799
16.7%
Sales of Assets $0
Net Inventory Sales $316
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,300
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $153,793
36.5%
Assets/Debt
Total Assets $98,005
Total Liabilities $36,450
Net Assets $61,555

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,716
Expenses
$367,418
Net Income
-$22,702
Net Assets
$40,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,176
77.8%
Program Services $11,456
3.3%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,946
4.9%
Net Fundraising $7,736
2.2%
Sales of Assets $0
Net Inventory Sales $40,116
11.6%
Other Revenue $275
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,755
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $121,836
33.2%
Assets/Debt
Total Assets $91,011
Total Liabilities $50,813
Net Assets $40,198

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,885
Expenses
$433,464
Net Income
-$25,579
Net Assets
$62,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,489
64.8%
Program Services $29,442
7.2%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,178
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $103,325
25.3%
Other Revenue $443
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,209
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $157,409
36.3%
Assets/Debt
Total Assets $92,594
Total Liabilities $29,694
Net Assets $62,900

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,913
Expenses
$368,754
Net Income
$18,159
Net Assets
$88,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,231
66.0%
Program Services $20,027
5.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,488
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $99,895
25.8%
Other Revenue $2,272
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,023
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $96,453
26.2%
Assets/Debt
Total Assets $112,503
Total Liabilities $24,024
Net Assets $88,479

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 Dec.
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 Dec.
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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »