Explornet

Angela Mccallie
  • Fayetteville, AR
  • Tax-exempt since Oct. 1996
  • EIN: 56-1977952

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Organization summary might be incomplete or out of date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: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Details

According to its Dec. 2019 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.

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.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,242
Expenses
$183,499
Net Income
-$14,257
Net Assets
-$106,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $8
0.0%
Program Services $177,215
> 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 -$7,981
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $105,421
57.5%
Assets/Debt
Total Assets $41,653
Total Liabilities $147,915
Net Assets -$106,262
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Mccallie (Ceo) $60,575 $0 $0
Hon Shane Broadway (Director) $0 $0 $0
Timothy Johnston (Director) $0 $0 $0
Rachel Porter Phd (Chair) $0 $0 $0
Dykki Settle (Vice Chair) $0 $0 $0
Linda S Suggs (Treasurer) $0 $0 $0
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Document Links

990
Filed on April 2, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,648
Expenses
$193,292
Net Income
$2,356
Net Assets
-$92,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $17
0.0%
Program Services $195,330
99.8%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $250
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,836
43.4%
Assets/Debt
Total Assets $75,638
Total Liabilities $167,646
Net Assets -$92,008
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Mccallie (Ceo) $61,700 $0 $0
Rachel Porter Phd (Chair) $0 $0 $0
Dykki Settle (Vice Chair) $0 $0 $0
Hon Shane Broadway (Director) $0 $0 $0
Linda S Suggs (Treasurer) $0 $0 $0
Timothy Johnston (Director) $0 $0 $0
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Document Links

990
Filed on June 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,520
Expenses
$157,835
Net Income
$73,685
Net Assets
-$93,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $231,502
100.0%
Investment Income $18
0.0%
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 $70,246
44.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,417
Total Liabilities $183,794
Net Assets -$93,377
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Angela Mccallie (Director Of) $46,748 $0 $0
Dave Boliek (Ceo) $20,717 $0 $0
Rachel Porter (Director) $2,781 $0 $0
Randy Austin (Chair) $0 $0 $0
Dykki Settle (Vice Chair) $0 $0 $0
Shane Broadway (Director) $0 $0 $0
Joe Tolson (Director) $0 $0 $0
Linda Suggs (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 7, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$191,212
Expenses
$158,771
Net Income
$32,441
Net Assets
-$167,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $184,161
96.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,051
3.7%
Assets/Debt
Total Assets $44,723
Total Liabilities $211,785
Net Assets -$167,062
Compensation
Key Employees and Officers Compensation Other
Angela Mc Callie (Director Of Programs) $58,000 $0
Dave Boliek (Ceo) $22,000 $0
Randy Austin (Chair) $0 $0
Dykki Settle (Vice Chair) $0 $0
Linda Suggs (Director) $0 $0
Shane Broadway (Director) $0 $0
Joe Tolson (Director) $0 $0
Rachel Porter (Director) $0 $0
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Document Links

990-EZ
Filed on May 5, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,300
Expenses
$137,083
Net Income
-$29,783
Net Assets
-$247,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,300
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,429
Total Liabilities $273,903
Net Assets -$247,474

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$587,992
Expenses
$678,929
Net Income
-$90,937
Net Assets
-$192,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,905
32.0%
Program Services $399,628
68.0%
Investment Income $459
0.1%
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 $84,000
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $343,690
50.6%
Assets/Debt
Total Assets $118,550
Total Liabilities $311,367
Net Assets -$192,817
Compensation
Key Employees and Officers Compensation Related Other
Dave Boliek (Ceo) $84,000 $0 $0
Rachel Porter (Executive Director) $70,000 $0 $0
Randy Austin (Chair) $0 $0 $0
Dykki Settle (Vice Chair) $0 $0 $0
Justin Mc Clure (Director) $0 $0 $0
Linda Suggs (Director) $0 $0 $0
Shane Broadway (Director) $0 $0 $0
Joe Tolson (Director) $0 $0 $0
Carl Harris (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 1, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$544,267
Expenses
$613,238
Net Income
-$68,971
Net Assets
-$102,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,525
34.6%
Program Services $354,712
65.2%
Investment Income $1,030
0.2%
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 $410,860
67.0%
Assets/Debt
Total Assets $103,946
Total Liabilities $206,451
Net Assets -$102,505
Compensation
Key Employees and Officers Compensation Related Other
David L Boliek (Ceo) $108,000 $0 $0
Sheila Marsh (Secretary Controller) $57,675 $0 $0
Randy Austin (Chair) $0 $0 $0
Dykki Settle (Vice Chair) $0 $0 $0
Justin Mc Clure (Director) $0 $0 $0
Linda S Suggs (Director) $0 $0 $0
Shane Broadway (Director) $0 $0 $0
Joe P Tolson (Director) $0 $0 $0
Dr Carl Harris (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$773,065
Expenses
$827,807
Net Income
-$54,742
Net Assets
-$33,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,919
25.6%
Program Services $574,914
74.4%
Investment Income $232
0.0%
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 $532,228
64.3%
Assets/Debt
Total Assets $121,319
Total Liabilities $154,853
Net Assets -$33,534

Document Links

990
Filed on Dec. 21, 2013

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$891,803
Expenses
$833,258
Net Income
$58,545
Net Assets
$21,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,575
21.0%
Program Services $708,010
79.4%
Investment Income $228
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$4,010
Notable Expenses Percent of Total Expenses
Executive Compensation $146,684
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $348,678
41.8%
Assets/Debt
Total Assets $178,952
Total Liabilities $157,744
Net Assets $21,208

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$900,163
Expenses
$1,099,090
Net Income
-$198,927
Net Assets
-$37,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,575
20.8%
Program Services $712,687
79.2%
Investment Income $336
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$435
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $178,622
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $206,078
Total Liabilities $243,415
Net Assets -$37,337

Document Links

990

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

PDF

Fiscal Year Ending June
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

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2001

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

About This Data

What Is 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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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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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