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Children In Crisis In Dorchester

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: Human Services — Multipurpose and Other / Foster Care (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
$2.69M (2023)

Expenses
$2.3M (2023)

Total Assets
$4.32M (2023)

Total Liabilities
$58k (2023)

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,688,737
Expenses
$2,297,783
Net Income
$390,954
Net Assets
$4,264,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,617,795
97.4%
Program Services $14,644
0.5%
Investment Income $45,484
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,806
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,569
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,158,007
50.4%
Assets/Debt
Total Assets $4,322,867
Total Liabilities $57,979
Net Assets $4,264,888
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kay Phillips (Executive Director) $166,569 $0 $16,424
Edward Tupper (Vice President) $0 $0 $0
Tony Pope (President) $0 $0 $0
Brooks Styles (Secretary) $0 $0 $0
Molly Waring (Co Treasurer) $0 $0 $0
Michael Wood (Past President) $0 $0 $0
Scott Garcia (Member At Large) $0 $0 $0
Alan Greer (Member At Large) $0 $0 $0
General Hank Taylor (Member At Large) $0 $0 $0
Kelly Alfreds (Ex Officio) $0 $0 $0
Chris Kahler (Board Member) $0 $0 $0
Debbie Clarke (Board Member) $0 $0 $0
Jim Mcdaniel (Member At Large) $0 $0 $0
Jessi Shuler (Board Member) $0 $0 $0
Dr Thomas Taylor (Board Member) $0 $0 $0
Johnny Leviner (Board Member) $0 $0 $0
Vicky Burdreau (Board Member) $0 $0 $0
Jessy Copas (Board Member) $0 $0 $0
Sharon Laney (Board Member) $0 $0 $0
Colin Martin (Board Member) $0 $0 $0
Louise Meade (Board Member) $0 $0 $0
Phallan Robbins (Board Member) $0 $0 $0
Ellen Adkins (Co Treasurer) $0 $0 $0
Jennie Cumbie Green (Board Member) $0 $0 $0
Michael Coutu (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,082,656
Expenses
$1,776,698
Net Income
$305,958
Net Assets
$3,873,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,994,635
95.8%
Program Services $12,725
0.6%
Investment Income $2,022
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,274
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,103
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $933,763
52.6%
Assets/Debt
Total Assets $4,004,289
Total Liabilities $130,355
Net Assets $3,873,934
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kay Phillips (Executive Director) $152,103 $0 $17,049
Edward Tupper (Vice President) $0 $0 $0
Tony Pope (President) $0 $0 $0
Ellen K Adkins (Co Treasurer) $0 $0 $0
Brooks Styles (Secretary) $0 $0 $0
Molly Waring (Co Treasurer) $0 $0 $0
Michael Wood (Past President) $0 $0 $0
Scott Garcia (Member At Large) $0 $0 $0
Alan Greer (Member At Large) $0 $0 $0
General Hank Taylor (Member At Large) $0 $0 $0
Kelly Alfreds (Ex Officio) $0 $0 $0
Michael Coutu (Board Member) $0 $0 $0
Chris Kahler (Board Member) $0 $0 $0
Sharon Laney (Board Member) $0 $0 $0
Anna Stoudenmire (Board Member) $0 $0 $0
Katie Mccravy (Board Member) $0 $0 $0
Karrie Powell (Board Member) $0 $0 $0
Margie A Pizarro Esq (Board Member) $0 $0 $0
Debbie Clarke (Board Member) $0 $0 $0
Jim Mcdaniel (Board Member) $0 $0 $0
Jessi Shuler (Board Member) $0 $0 $0
Dr Thomas Taylor (Board Member) $0 $0 $0
Johnny Leviner (Board Member) $0 $0 $0
Colin Martin (Ex Officio) $0 $0 $0
Jennie Cumbie Green (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,910,845
Expenses
$1,578,254
Net Income
$332,591
Net Assets
$3,567,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,864,346
97.6%
Program Services $11,479
0.6%
Investment Income $1,328
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,692
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,958
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $900,384
57.0%
Assets/Debt
Total Assets $3,604,708
Total Liabilities $36,733
Net Assets $3,567,975
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Kay Phillips (Executive Director) $138,994 $0 $16,903
Tony Pope (Vice President) $0 $0 $0
Ellen K Adkins (Treasurer) $0 $0 $0
Edward Tupper (Secretary) $0 $0 $0
Colin Martin (Member At Large) $0 $0 $0
Brooks Styles (Member At Large) $0 $0 $0
Kelly Alfreds (Board Member) $0 $0 $0
Sharon Laney (Board Member) $0 $0 $0
Katie Mccravy (Board Member) $0 $0 $0
Karrie Powell (Board Member) $0 $0 $0
Jessica Stafford (Board Member) $0 $0 $0
Anna Stoudenmire (Board Member) $0 $0 $0
Molly Waring (Board Member) $0 $0 $0
Robby Robbins (Board Member) $0 $0 $0
Michael Coutu (Board Member) $0 $0 $0
Alan Greer (Board Member) $0 $0 $0
Margie A Pizarro Esq (Board Member) $0 $0 $0
Jessi Shuler (Board Member) $0 $0 $0
Drthomas Taylor (Board Member) $0 $0 $0
General Hank Taylor (Board Member) $0 $0 $0
Chris Kahler (Board Member) $0 $0 $0
Corey Green (Board Member) $0 $0 $0
Russ Touchberry (Past President) $0 $0 $0
Michael Wood (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,844,535
Expenses
$1,654,307
Net Income
$190,228
Net Assets
$3,235,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,781,229
96.6%
Program Services $7,870
0.4%
Investment Income $5,811
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,943
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $682
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,542
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $935,515
56.6%
Assets/Debt
Total Assets $3,283,738
Total Liabilities $48,354
Net Assets $3,235,384
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Kay Phillips (Executive Director) $133,489 $0 $17,053
Michael Wood (President) $0 $0 $0
Tony Pope (Vice President) $0 $0 $0
Ellen K Adkins (Treasurer) $0 $0 $0
Edward Tupper (Secretary) $0 $0 $0
Colin Martin (Member At Large) $0 $0 $0
Brooks Styles (Member At Large) $0 $0 $0
Kelly Alfreds (Board Member) $0 $0 $0
Jake Broom (Board Member) $0 $0 $0
Taylor Clarkson (Board Member) $0 $0 $0
Sharon Laney (Board Member) $0 $0 $0
Corey Greene (Board Member) $0 $0 $0
Katie Mccravy (Board Member) $0 $0 $0
Karrie Powell (Board Member) $0 $0 $0
Brian Anderson (Board Member) $0 $0 $0
Jessica Stafford (Board Member) $0 $0 $0
Anna Stoudenmire (Board Member) $0 $0 $0
Johnette Connelley (Board Member) $0 $0 $0
Tim Hudson (Board Member) $0 $0 $0
Molly Waring (Board Member) $0 $0 $0
Brandon Lutes (Board Member) $0 $0 $0
Lani Musti (Board Member) $0 $0 $0
General Hank Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,595,358
Expenses
$1,637,022
Net Income
-$41,664
Net Assets
$3,045,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,557,216
97.6%
Program Services $9,075
0.6%
Investment Income $6,721
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,126
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $220
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,582
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $902,335
55.1%
Assets/Debt
Total Assets $3,081,993
Total Liabilities $36,837
Net Assets $3,045,156
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Kay Phillips (Executive Director) $108,582 $0 $14,918
Michael Wood (President) $0 $0 $0
Tony Pope (Vice President) $0 $0 $0
Ellen K Adkins (Treasurer) $0 $0 $0
Edward Tupper (Secretary) $0 $0 $0
Colin Martin (Member At Large) $0 $0 $0
Johnette Connelley (Member At Large) $0 $0 $0
Taylor Clarkson (Board Member) $0 $0 $0
Kelly Alfreds (Board Member) $0 $0 $0
Brian Anderson (Board Member) $0 $0 $0
Molly Waring (Board Member) $0 $0 $0
Marlena Franklin (Board Member) $0 $0 $0
Barbara Davenport (Board Member) $0 $0 $0
Tim Hudson (Board Member) $0 $0 $0
Sharon Laney (Board Member) $0 $0 $0
Brandon Lutes (Board Member) $0 $0 $0
Jessica Stafford (Board Member) $0 $0 $0
Anna Stoudenmire (Board Member) $0 $0 $0
Jake Broom (Board Member) $0 $0 $0
General Hank Taylor (Board Member) $0 $0 $0
Lani Musti (Board Member) $0 $0 $0
Corey Greene (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,455,492
Expenses
$1,407,232
Net Income
$48,260
Net Assets
$3,086,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,430,967
98.3%
Program Services $21,236
1.5%
Investment Income $2,994
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $127
0.0%
Sales of Assets $125
0.0%
Net Inventory Sales $0
Other Revenue $43
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,817
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $741,622
52.7%
Assets/Debt
Total Assets $3,147,162
Total Liabilities $60,342
Net Assets $3,086,820
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Kay Phillips (Executive Director) $104,817 $0 $15,076
Russ Touchberry (Chairman) $0 $0 $0
Michael Wood (Vice Chairman) $0 $0 $0
Ellen K Adkins (Treasurer) $0 $0 $0
Barbara Davenport (Secretary) $0 $0 $0
Taylor Clarkson (Board Member) $0 $0 $0
Kelly Alfreds (Board Member) $0 $0 $0
Brian Anderson (Board Member) $0 $0 $0
Molly Waring (Board Member) $0 $0 $0
Marlena Franklin (Board Member) $0 $0 $0
Bert Gary (Board Member) $0 $0 $0
Tim Hudson (Board Member) $0 $0 $0
Sharon Laney (Board Member) $0 $0 $0
Brandon Lutes (Board Member) $0 $0 $0
Colin Martin (Board Member) $0 $0 $0
Lana Musti (Board Member) $0 $0 $0
Michael J Salley (Board Member) $0 $0 $0
Edward Tupper (Board Member) $0 $0 $0
Jessica Stafford (Board Member) $0 $0 $0
Anna Stoudenmire (Board Member) $0 $0 $0
Cathy Quinn (Board Member) $0 $0 $0
Jake Broom (Board Member) $0 $0 $0
Tony Pope (Board Member) $0 $0 $0
Johnette Connelley (Board Member) $0 $0 $0
Hank Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,795,307
Expenses
$1,319,790
Net Income
$475,517
Net Assets
$3,038,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,644,532
91.6%
Program Services $23,800
1.3%
Investment Income $1,737
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $119,827
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,411
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,420
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $681,225
51.6%
Assets/Debt
Total Assets $3,063,735
Total Liabilities $25,175
Net Assets $3,038,560
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Kay Phillips (Executive Director) $106,420 $0 $15,532
Russ Touchberry (Chairman) $0 $0 $0
Michael Wood (Vice Chairman) $0 $0 $0
Ellen K Adkins (Treasurer) $0 $0 $0
Barbara Davenport (Secretary) $0 $0 $0
Taylor Clarkson (Board Member) $0 $0 $0
Kelly Alfreds (Board Member) $0 $0 $0
Brian Anderson (Board Member) $0 $0 $0
Vanessa Boyd Davis (Board Member) $0 $0 $0
Marlena Franklin (Board Member) $0 $0 $0
Bert Gary (Board Member) $0 $0 $0
Tim Hudson (Board Member) $0 $0 $0
Sharon Laney (Board Member) $0 $0 $0
Brandon Lutes (Board Member) $0 $0 $0
Colin Martin (Board Member) $0 $0 $0
Lana Musti (Board Member) $0 $0 $0
Cathy Quinn (Board Member) $0 $0 $0
Michael J Salley (Board Member) $0 $0 $0
Edward Tupper Tupco Inc (Board Member) $0 $0 $0
Jessica Stafford (Board Member) $0 $0 $0
Anna Stoudenmire (Board Member) $0 $0 $0
Brooks Styles (Board Member) $0 $0 $0
Jake Broom (Board Member) $0 $0 $0
Tony Pope (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,195,359
Expenses
$1,377,583
Net Income
-$182,224
Net Assets
$2,563,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,063,398
89.0%
Program Services $23,690
2.0%
Investment Income $1,106
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $108,888
9.1%
Sales of Assets -$2,237
Net Inventory Sales $0
Other Revenue $514
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,020
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $723,888
52.5%
Assets/Debt
Total Assets $2,953,049
Total Liabilities $390,006
Net Assets $2,563,043
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Kay Phillips (Executive Director) $97,020 $0 $0
Ellen K Adkins (Board Member) $0 $0 $0
Kelly Alfreds (Board Member) $0 $0 $0
Brian Anderson (Board Member) $0 $0 $0
Melony Are (Board Member) $0 $0 $0
Vanessa Boyd Davis (Board Member) $0 $0 $0
Barbara Bradham (Board Member) $0 $0 $0
Gary Brewer (Board Member) $0 $0 $0
Taylor Clarkson (Chairman) $0 $0 $0
Barbara Davenport (Secretary) $0 $0 $0
Marlena Franklin (Board Member) $0 $0 $0
Bert Gary (Board Member) $0 $0 $0
Tim Hudson (Board Member) $0 $0 $0
Sharon Laney (Board Member) $0 $0 $0
Brandon Lutes (Board Member) $0 $0 $0
Colin Martin (Board Member) $0 $0 $0
Lana Musti (Board Member) $0 $0 $0
Cathy Quinn (Board Member) $0 $0 $0
Melissa Peterson (Treasurer) $0 $0 $0
Michael J Salley (Board Member) $0 $0 $0
Susan Stokes (Board Member) $0 $0 $0
Russ Touchberry (Board Member) $0 $0 $0
Edward Tupper Tupco Inc (Co Chairman) $0 $0 $0
Michael Wood (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,228,281
Expenses
$1,296,183
Net Income
-$67,902
Net Assets
$2,234,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,092,825
89.0%
Program Services $16,750
1.4%
Investment Income $2,445
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $111,507
9.1%
Sales of Assets -$2,151
Net Inventory Sales $0
Other Revenue $6,905
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,827
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $633,543
48.9%
Assets/Debt
Total Assets $2,630,419
Total Liabilities $395,761
Net Assets $2,234,658
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Kay Phillips (Executive Director) $96,827 $0 $0
Ellen Adkins (Board Member) $0 $0 $0
Kelly Alfreds (Board Member) $0 $0 $0
Brian Anderson (Board Member) $0 $0 $0
Melony Are (Board Member) $0 $0 $0
Vanessa Boyd Davis (Board Member) $0 $0 $0
Barbara Bradham (Board Member) $0 $0 $0
Gary Brewer (Board Member) $0 $0 $0
Taylor Clarkson (Chair) $0 $0 $0
Mary Conover (Board Member) $0 $0 $0
Barbara Davenport (Board Member) $0 $0 $0
Marlena Franklin (Board Member) $0 $0 $0
Bert Gary (Board Member) $0 $0 $0
Tim Hudson (Board Member) $0 $0 $0
Sharon Laney (Secretary) $0 $0 $0
Brandon Lutes (Board Member) $0 $0 $0
Colin Martin (Board Member) $0 $0 $0
Lana Musti (Board Member) $0 $0 $0
Cathy Quinn (Board Member) $0 $0 $0
Melissa Peterson (Treasurer) $0 $0 $0
Michael Salley (Board Member) $0 $0 $0
Susan Givens Stokes (Board Member) $0 $0 $0
Russ Touchberry (Board Member) $0 $0 $0
Edward Tupper (Co Chair) $0 $0 $0
Michael Wood (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,820,310
Expenses
$1,144,690
Net Income
$675,620
Net Assets
$2,302,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,793,618
98.5%
Program Services $25,215
1.4%
Investment Income $1,477
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $700,479
61.2%
Assets/Debt
Total Assets $2,922,449
Total Liabilities $619,889
Net Assets $2,302,560
Compensation
Key Employees and Officers Compensation Related Other
Kay W Phillips (Exec. Director) $92,300 $0 $0
Russell De Mott (Board Member) $0 $0 $0
Taylor Clarkson (Board Member) $0 $0 $0
Rev Bob Schwarz (Public Relation) $0 $0 $0
Bill Everett (Board Member) $0 $0 $0
Marvin Johnson (Board Member) $0 $0 $0
Mack Mc Clam (Board Member) $0 $0 $0
Melony Are (Board Member) $0 $0 $0
Barbara Bradham (Board Member) $0 $0 $0
Dr Morrison Farish (Board Member) $0 $0 $0
Jonathan Lee (Board Member) $0 $0 $0
Doug Mc Elveen (Board Member) $0 $0 $0
Dr Drew Mc Phail (Fund Develop) $0 $0 $0
Willette Burnham (Board Member) $0 $0 $0
Brooks Styles (Board Member) $0 $0 $0
Edward Tupper (Board Member) $0 $0 $0
Sharon Laney (Secretary) $0 $0 $0
Gene Hundley (Chairman) $0 $0 $0
Melissa Peterson (Treasurer) $0 $0 $0
Greg Ruffing (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,376,180
Expenses
$1,119,872
Net Income
$256,308
Net Assets
$1,628,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,334,650
97.0%
Program Services $34,329
2.5%
Investment Income $2,278
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,923
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $714,193
63.8%
Assets/Debt
Total Assets $1,707,957
Total Liabilities $79,175
Net Assets $1,628,782
Compensation
Key Employees and Officers Compensation Related Other
Kay W Phillips (Exec. Director) $87,007 $0 $0
Russell De Mott (Board Member) $0 $0 $0
Taylor Clarkson (Board Member) $0 $0 $0
Marvin Johnson (Board Member) $0 $0 $0
Mack Mc Clam (Board Member) $0 $0 $0
Melony Are (Board Member) $0 $0 $0
Barbara Bradham (Board Member) $0 $0 $0
Dr Morrison Farish (Board Member) $0 $0 $0
Jonathan Lee (Board Member) $0 $0 $0
Doug Mc Elveen (Board Member) $0 $0 $0
Willette Burnham (Board Member) $0 $0 $0
Brooks Styles (Board Member) $0 $0 $0
Edward Tupper (Board Member) $0 $0 $0
Sharon Laney (Secretary) $0 $0 $0
Rev Bob Schwarz (Public Relation) $0 $0 $0
Bill Everett (Past Chair) $0 $0 $0
Gene Hundley (Chairman) $0 $0 $0
Melissa Peterson (Treasurer) $0 $0 $0
Dr Drew Mc Phail (Fund Develop) $0 $0 $0
Greg Ruffing (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$986,410
Expenses
$1,055,991
Net Income
-$69,581
Net Assets
$1,368,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $944,412
95.7%
Program Services $39,511
4.0%
Investment Income $2,487
0.3%
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 $667,325
63.2%
Assets/Debt
Total Assets $1,403,777
Total Liabilities $35,651
Net Assets $1,368,126

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,119,091
Expenses
$928,028
Net Income
$191,063
Net Assets
$1,435,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,080,087
96.5%
Program Services $39,416
3.5%
Investment Income $2,939
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,351
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $555,878
59.9%
Assets/Debt
Total Assets $1,467,033
Total Liabilities $31,547
Net Assets $1,435,486

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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 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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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

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 »