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Alliance For Innovation Inc

  • Abilene, TX
  • Tax-exempt since May 1980
  • EIN: 59-1936650

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
$506k (2023)

Expenses
$895k (2023)

Total Assets
$43k (2023)

Total Liabilities
$382k (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
$506,285
Expenses
$894,803
Net Income
-$388,518
Net Assets
-$338,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,130
46.2%
Program Services $271,335
53.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $819
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,987
Total Liabilities $381,829
Net Assets -$338,842
Compensation
Key Employees and Officers Compensation Related Other
Ron Holifield Interim (Executive Dir.) $0 $239,638 $0
Jj Peters (Director) $0 $0 $0
Wendle Medford (Director) $0 $0 $0
Jennifer Fadden (Board Chair) $0 $0 $0
Mike Mowery (Vice Chair) $0 $0 $0
Melissa Valentine (Secretary) $0 $0 $0
Jennifer Brohimer (Treasurer) $0 $0 $0
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990
Filed on Aug. 8, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$972,347
Expenses
$908,007
Net Income
$64,340
Net Assets
$97,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $801,168
82.4%
Program Services $171,175
17.6%
Investment Income $4
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 $0
Assets/Debt
Total Assets $491,145
Total Liabilities $393,784
Net Assets $97,361
Compensation
Key Employees and Officers Compensation Related Other
Ron Holifield Interim (Executive Dir.) $0 $235,830 $0
Jj Peters (Director) $0 $0 $0
Wendle Medford (Director) $0 $0 $0
Tanya Ange Until 0122 (Director) $0 $0 $0
Erik Cole Until 0122 (Director) $0 $0 $0
Michelle Crandall Until 0122 (Director) $0 $0 $0
Gordon Feller Until 0122 (Director) $0 $0 $0
Thomas Fountaine Until 0122 (Director) $0 $0 $0
Tansy Hayward Until 0122 (Director) $0 $0 $0
Douglas Matthews Until 0122 (Director) $0 $0 $0
Clay Pearson Until 0122 (Director) $0 $0 $0
Andrew Pederson Until 0122 (Director) $0 $0 $0
Peter Pirnejad Until 0122 (Director) $0 $0 $0
Eric Sandoval Until 0122 (Director) $0 $0 $0
David Swindell Until 0122 (Director) $0 $0 $0
Michael Wilkes Until 0122 (Board Chair) $0 $0 $0
Jennifer Fadden (Board Chair) $0 $0 $0
Mike Mowery (Vice Chair) $0 $0 $0
Melissa Valentine (Secretary) $0 $0 $0
Jennifer Brohimer (Treasurer) $0 $0 $0
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990
Filed on May 12, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$774,446
Expenses
$631,656
Net Income
$142,790
Net Assets
$33,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $666,113
86.0%
Program Services $106,900
13.8%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,413
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,368
31.2%
Professional Fundraising Fees $0
Other Salaries and Wages $90,190
14.3%
Assets/Debt
Total Assets $120,507
Total Liabilities $87,486
Net Assets $33,021
Compensation
Key Employees and Officers Compensation Related Other
Joel Carnes (Ceo) $137,486 $0 $10,978
Jon Johnson (Treasurer/Cfo) $59,881 $0 $12,563
Tanya Ange (Director) $0 $0 $0
Erik Cole (Director) $0 $0 $0
Michelle Crandall (Director) $0 $0 $0
Gordon Feller (Director) $0 $0 $0
Thomas Fountaine (Director) $0 $0 $0
Tansy Hayward (Director) $0 $0 $0
Douglas Matthews (Director) $0 $0 $0
Clay Pearson (Director) $0 $0 $0
Andrew Pederson (Director) $0 $0 $0
Peter Pirnejad (Director) $0 $0 $0
Eric Sandoval (Director) $0 $0 $0
David Swindell (Director) $0 $0 $0
J Michael Wilkes (Board Chair) $0 $0 $0
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990
Filed on Nov. 9, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$954,057
Expenses
$1,111,275
Net Income
-$157,218
Net Assets
-$29,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $717,947
75.3%
Program Services $233,785
24.5%
Investment Income $382
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,943
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $407,634
36.7%
Professional Fundraising Fees $0
Other Salaries and Wages $101,231
9.1%
Assets/Debt
Total Assets $241,317
Total Liabilities $270,986
Net Assets -$29,669
Compensation
Key Employees and Officers Compensation Related Other
Joel Carnes (Ceo) $198,000 $0 $15,856
Kimberly Bradford (Secretary/Coo) $98,218 $0 $8,011
Jon Johnson (Treasurer/Cfo) $81,144 $0 $14,416
Tanya Ange (Board Vice Chair) $0 $0 $0
Erik Cole (Director) $0 $0 $0
Michelle Crandall (Director) $0 $0 $0
Shannon Flanagan Watson (Director) $0 $0 $0
Gordon Feller (Director) $0 $0 $0
Thomas Fountaine (Director) $0 $0 $0
Tansy Hayward (Director) $0 $0 $0
Douglas Matthews (Director) $0 $0 $0
Clay Pearson (Director) $0 $0 $0
Andrew Pederson (Director) $0 $0 $0
Peter Pirnejad (Director) $0 $0 $0
Eric Sandoval (Director) $0 $0 $0
David Swindell (Director) $0 $0 $0
J Michael Wilkes (Board Chair) $0 $0 $0
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990
Filed on July 13, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,479,003
Expenses
$1,464,033
Net Income
$14,970
Net Assets
$47,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,022,625
69.1%
Program Services $449,699
30.4%
Investment Income $2,264
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,415
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,242
26.7%
Professional Fundraising Fees $0
Other Salaries and Wages $179,857
12.3%
Assets/Debt
Total Assets $297,849
Total Liabilities $250,400
Net Assets $47,449
Compensation
Key Employees and Officers Compensation Related Other
Joel Carnes (President/Ceo) $189,000 $0 $15,120
Kimberly Bradford (Secretary/Coo) $94,293 $0 $7,543
Jon Johnson (Treasurer/Cfo) $78,486 $0 $14,343
Tanya Ange (Director) $0 $0 $0
Paul Arevalo (Director) $0 $0 $0
Darin Atteberry (Board Vice Chair) $0 $0 $0
Charlie Bush (Director) $0 $0 $0
Michelle Crandall (Director) $0 $0 $0
Ramona Denby Brinson (Director) $0 $0 $0
Lee Feldman (Director) $0 $0 $0
Shannon Flanagan Watson (Director) $0 $0 $0
Thomas Fountaine (Director) $0 $0 $0
Tansy Hayward (Director) $0 $0 $0
James Jayne (Director) $0 $0 $0
Douglas Matthews (Director) $0 $0 $0
Mark Mcdaniel (Director) $0 $0 $0
Terrence Moore (Director) $0 $0 $0
Shawn Novak (Director) $0 $0 $0
Clay Pearson (Director) $0 $0 $0
Andrew Pederson (Director) $0 $0 $0
Michael Sable (Director) $0 $0 $0
Reina Schwartz (Director) $0 $0 $0
David Swindell (Director) $0 $0 $0
Pam Weir Davis (Director) $0 $0 $0
J Michael Wilkes (Board Chair) $0 $0 $0
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990
Filed on Sept. 23, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,572,122
Expenses
$1,659,850
Net Income
-$87,728
Net Assets
-$366,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $885,043
56.3%
Program Services $678,373
43.2%
Investment Income $1,166
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,540
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,997
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $410,524
24.7%
Assets/Debt
Total Assets $352,362
Total Liabilities $718,764
Net Assets -$366,402
Compensation
Key Employees and Officers Compensation Related Other
Joel Carnes (President/Ceo) $86,433 $0 $7,350
Jon Johnson (Treasurer/Director Of Fina) $73,260 $0 $7,421
Katherine Simon Holland (Interim President/Ceo) $47,000 $0 $0
Tanya Ange (Director) $0 $0 $0
Paul Arevalo (Director) $0 $0 $0
Darin Atteberry (Board Vice Chair) $0 $0 $0
Charlie Bush (Director) $0 $0 $0
Michelle Crandall (Director) $0 $0 $0
Ramona Denby Brinson (Director) $0 $0 $0
Lee Feldman (Director) $0 $0 $0
Shannon Flanagan Watson (Board Chair) $0 $0 $0
Thomas Fountaine (Director) $0 $0 $0
Tansy Hayward (Director) $0 $0 $0
James Jayne (Director) $0 $0 $0
Douglas Matthews (Director) $0 $0 $0
Mark Mcdaniel (Director) $0 $0 $0
Terrence Moore (Director) $0 $0 $0
Shawn Novak (Director) $0 $0 $0
Marc Ott (Director) $0 $0 $0
Clay Pearson (Director) $0 $0 $0
Andrew Pederson (Director) $0 $0 $0
Michael Sable (Director) $0 $0 $0
Reina Schwartz (Director) $0 $0 $0
David Swindell (Director) $0 $0 $0
Pam Weir Davis (Director) $0 $0 $0
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990
Filed on Sept. 26, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,663,549
Expenses
$1,711,371
Net Income
-$47,822
Net Assets
-$278,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $949,073
57.1%
Program Services $705,823
42.4%
Investment Income $881
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,772
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,233
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $502,974
29.4%
Assets/Debt
Total Assets $398,733
Total Liabilities $677,407
Net Assets -$278,674
Compensation
Key Employees and Officers Compensation Related Other
Karen Thoreson (President/Ceo/Special Projects Director) $174,720 $0 $37,000
Jon Johnson (Treasurer/Director Of Finance) $42,000 $0 $8,430
Katherine Simon Holland (Interim President/Ceo) $37,083 $0 $0
Tanya Ange (Director) $0 $0 $0
Paul Arevalo (Director) $0 $0 $0
Darin Atteberry (Board Vice Chair) $0 $0 $0
Charlie Bush (Director) $0 $0 $0
Michelle Crandall (Director) $0 $0 $0
Ramona Denby Brinson (Director) $0 $0 $0
Kevin Desouza (Director) $0 $0 $0
Lee Feldman (Director) $0 $0 $0
Shannon Flanagan Watson (Board Chair) $0 $0 $0
Thomas Fountaine (Director) $0 $0 $0
Tansy Hayward (Director) $0 $0 $0
James Jayne (Director) $0 $0 $0
Douglas Matthews (Director) $0 $0 $0
Mark Mcdaniel (Director) $0 $0 $0
Perry Merriss (Director) $0 $0 $0
Terrence Moore (Director) $0 $0 $0
Ruth Osuna (Director) $0 $0 $0
Marc Ott (Director) $0 $0 $0
Clay Pearson (Director) $0 $0 $0
Andrew Pederson (Director) $0 $0 $0
Michael Sable (Director) $0 $0 $0
Reina Schwartz (Director) $0 $0 $0
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990
Filed on Oct. 31, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,676,352
Expenses
$1,757,346
Net Income
-$80,994
Net Assets
-$230,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $941,128
56.1%
Program Services $726,866
43.4%
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 $8,358
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $247,554
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $545,790
31.1%
Assets/Debt
Total Assets $476,127
Total Liabilities $706,979
Net Assets -$230,852
Compensation
Key Employees and Officers Compensation Related Other
Karen Thoreson (President) $148,424 $0 $24,000
Jim Ingram (Director Of) $68,806 $0 $6,324
Paul Arevalo (Director) $0 $0 $0
Darin Atteberry (Director) $0 $0 $0
Kevin Desouza (Director) $0 $0 $0
Lee Feldman (Director) $0 $0 $0
Shannon Flanagon Watson (Director, Vi) $0 $0 $0
Elizabeth Fretwell (Director) $0 $0 $0
James Jayne (Director) $0 $0 $0
Jim Keene (Director) $0 $0 $0
Terrence Moore (Director) $0 $0 $0
Marc Ott (Director) $0 $0 $0
Clay Pearson (Director) $0 $0 $0
David Swindell (Director) $0 $0 $0
J Michael Wilkes (Director, Ch) $0 $0 $0
Charles Duggan Jr (Director) $0 $0 $0
Peggy Merriss (Director) $0 $0 $0
Karen Mossberger (Director) $0 $0 $0
Randall Reid (Director) $0 $0 $0
Michelle Crandall (Director) $0 $0 $0
Tom Lundy (Director) $0 $0 $0
Mark Mcdaniel (Director) $0 $0 $0
Ruth Osuna (Director) $0 $0 $0
Andrew Pederson (Director) $0 $0 $0
Reina Schwartz (Director) $0 $0 $0
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990
Filed on April 20, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,792,634
Expenses
$1,904,640
Net Income
-$112,006
Net Assets
-$149,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,002,252
55.9%
Program Services $779,990
43.5%
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 $10,392
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,730
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $552,097
29.0%
Assets/Debt
Total Assets $527,233
Total Liabilities $677,091
Net Assets -$149,858
Compensation
Key Employees and Officers Compensation Related Other
Karen Thoreson (President) $147,515 $0 $17,640
Jim Ingram (Director Of) $68,575 $0 $0
Paul Arevalo (Director) $0 $0 $0
Darin Atteberry (Director) $0 $0 $0
Kevin Desouza (Director) $0 $0 $0
Lee Feldman (Director) $0 $0 $0
Shannon Flanagon Watson (Director, Vi) $0 $0 $0
Elizabeth Fretwell (Director) $0 $0 $0
James Jayne (Director) $0 $0 $0
Jim Keene (Director) $0 $0 $0
Tom Lundy (Director) $0 $0 $0
Terrence Moore (Director) $0 $0 $0
Robert J O'neill (Director) $0 $0 $0
Marc Ott (Director) $0 $0 $0
Clay Pearson (Director) $0 $0 $0
Garth Sherwin (Director) $0 $0 $0
David Swindell (Director) $0 $0 $0
Jackson C Tuttle Ii (Director) $0 $0 $0
J Michael Wilkes (Director, Ch) $0 $0 $0
Michael Baker (Director) $0 $0 $0
Charles Duggan Jr (Director) $0 $0 $0
Peggy Merriss (Director) $0 $0 $0
Karen Mossberger (Director) $0 $0 $0
Randall Reid (Director) $0 $0 $0
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990
Filed on April 26, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,830,174
Expenses
$1,722,343
Net Income
$107,831
Net Assets
-$37,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $979,440
53.5%
Program Services $849,529
46.4%
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 $1,205
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $479,598
27.8%
Assets/Debt
Total Assets $819,998
Total Liabilities $857,850
Net Assets -$37,852
Compensation
Key Employees and Officers Compensation Related Other
Karen Thoreson (President) $73,774 $70,345 $8,090
Jim Ingram (Director Of) $64,611 $0 $0
Paul Arevalo (Director) $0 $0 $0
Darin Atteberry (Director) $0 $0 $0
Kevin Desouza (Director) $0 $0 $0
Lee Feldman (Director) $0 $0 $0
Shannon Flanagon Watson (Director, Vi) $0 $0 $0
Elizabeth Fretwell (Director) $0 $0 $0
James Jayne (Director) $0 $0 $0
Jim Keene (Director) $0 $0 $0
Tom Lundy (Director) $0 $0 $0
Peggy Merriss (Director) $0 $0 $0
Terrence Moore (Director) $0 $0 $0
Robert J O'neill (Director) $0 $0 $0
Marc Ott (Director) $0 $0 $0
Clay Pearson (Director) $0 $0 $0
Garth Sherwin (Director) $0 $0 $0
David Swindell (Director) $0 $0 $0
Jackson C Tuttle Ii (Director) $0 $0 $0
J Michael Wilkes (Director, Ch) $0 $0 $0
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990
Filed on May 20, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,613,595
Expenses
$1,485,311
Net Income
$128,284
Net Assets
-$145,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $910,767
56.4%
Program Services $702,403
43.5%
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 $425
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,291
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $423,794
28.5%
Assets/Debt
Total Assets $604,369
Total Liabilities $750,051
Net Assets -$145,682
Compensation
Key Employees and Officers Compensation Related Other
Jim Ingram (Director Of) $58,291 $0 $3,356
Paul Arevalo (Director) $0 $0 $0
Darin Atteberry (Director) $0 $0 $0
Mike Baker (Director) $0 $0 $0
Tom Bonfield (Director) $0 $0 $0
Kevin Desouza (Director) $0 $0 $0
Shannon Flanagon Watson (Director) $0 $0 $0
William B Horne Ii (Director) $0 $0 $0
Jim Keene (Director) $0 $0 $0
Peggy Merriss (Director) $0 $0 $0
Terrence Moore (Director) $0 $0 $0
Karen Mossberger (Director) $0 $0 $0
Robert J O'neill (Director) $0 $0 $0
Marc Ott (Director) $0 $0 $0
Clay Pearson (Director) $0 $0 $0
Randall H Reid (Director) $0 $0 $0
Garth Sherwin (Director) $0 $0 $0
Katy Simon (Director) $0 $0 $0
David Swindell (Director) $0 $0 $0
Jackson C Tuttle Ii (Director) $0 $0 $0
Karen Thoreson (President) $0 $113,869 $31,513
J Michael Wilkes (Director) $0 $0 $0
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990
Filed on May 5, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,420,168
Expenses
$1,343,373
Net Income
$76,795
Net Assets
-$273,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,413,047
99.5%
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 $7,121
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,000
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $414,074
30.8%
Assets/Debt
Total Assets $321,931
Total Liabilities $595,897
Net Assets -$273,966

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,284,662
Expenses
$1,149,770
Net Income
$134,892
Net Assets
-$350,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,282,486
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,044
Net Inventory Sales $0
Other Revenue $3,220
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,046
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $388,782
33.8%
Assets/Debt
Total Assets $221,451
Total Liabilities $572,212
Net Assets -$350,761

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990

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

PDF

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.

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990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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

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 »

Byline

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.

Updated