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Memphis Bioworks Foundation

  • Memphis, TN
  • Tax-exempt since Feb. 2002
  • EIN: 62-1858660

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: Medical Research / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2024)

Expenses
$28.6k (2024)

Total Assets
$6M (2024)

Total Liabilities
$96.9k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$28,553
Net Income
-$28,553
Net Assets
$5,907,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,004,433
Total Liabilities $96,925
Net Assets $5,907,508
Compensation
Key Employees and Officers Compensation Related Other
Lorie Jernigan (President) $0 $0 $0
Corie Rivers (Secretary And Treasurer) $0 $0 $0

Document Links

990
Filed on Nov. 7, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21
Expenses
$47,820
Net Income
-$47,799
Net Assets
$5,936,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
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 $21
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,032,986
Total Liabilities $96,925
Net Assets $5,936,061
Compensation
Key Employees and Officers Compensation Related Other
Lorie Jernigan (President) $0 $0 $0
Corie Rivers (Secretary And Treasurer) $0 $0 $0

Document Links

990
Filed on Oct. 30, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,258
Expenses
$19,125
Net Income
-$16,867
Net Assets
$5,983,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
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 $2,258
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,080,785
Total Liabilities $96,925
Net Assets $5,983,860
Compensation
Key Employees and Officers Compensation Related Other
Lorie Jernigan (President) $0 $0 $0
Corie Rivers (Secretary And Treasurer) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,794
Expenses
$13,646,151
Net Income
-$13,407,357
Net Assets
$5,950,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,347
29.0%
Program Services $23,900
10.0%
Investment Income $127,234
53.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $88
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,225
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,597
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,298
0.0%
Assets/Debt
Total Assets $6,047,652
Total Liabilities $96,925
Net Assets $5,950,727
Compensation
Key Employees and Officers Compensation Related Other
Brandon Wellford (Director) $202,022 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
S Terry Canale Md (Board Member) $0 $0 $0
Reginald Coopwood (Board Member) $0 $0 $0
Monice Moore Hagler (Board Member) $0 $0 $0
Michael Ugwueke (Board Member) $0 $0 $0
M David Rudd Phd (Board Member) $0 $0 $0
Larry Papasan (Board Member) $0 $0 $0
Johnnie Amonette (Board Member) $0 $0 $0
John Pontius (President) $0 $0 $0
Jason Little (Board Member) $0 $0 $0
Jr Hyde Iii (Chairman) $0 $0 $0
Elaine L Tuomanen Md (Board Member) $0 $0 $0
Dr Neal Beckford (Board Member) $0 $0 $0
Dr Kenneth Robinson (Board Member) $0 $0 $0
Lorie Jernigan (Secretary And Treasurer) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,891,024
Expenses
$11,858,564
Net Income
-$9,967,540
Net Assets
$8,201,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,079,911
57.1%
Program Services $88,774
4.7%
Investment Income $760,596
40.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$39,626
Net Fundraising $0
Sales of Assets -$934
Net Inventory Sales $0
Other Revenue $2,303
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,451
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $438,601
3.7%
Assets/Debt
Total Assets $21,310,849
Total Liabilities $13,109,389
Net Assets $8,201,460
Compensation
Key Employees and Officers Compensation Related Other
Ken Woody (President Innova Memphis) $343,876 $0 $26,914
Johannes Bouten (Vice President Innova Me) $290,980 $0 $24,586
Steven J Bares (Former President/Exe. Director) $250,000 $0 $0
Brandon Wellford (President/Exe. Director) $198,540 $20,000 $25,861
Dean Didato (Ag Partner Innova Memphis,) $167,216 $0 $25,197
Phillip Cestaro Jr (President Memphis Specia) $147,838 $0 $0
Leif E Honda (Vice President Memphis Sp) $138,496 $0 $4,412
Jon Wetzel (Vice President Memphis S) $131,048 $0 $17,825
Dr Kenneth Robinson (Board Member) $0 $0 $0
Dr Neal Beckford (Board Member) $0 $0 $0
Elaine L Tuomanen Md (Board Member) $0 $0 $0
Jr Hyde Iii (Chairman) $0 $0 $0
Jason Little (Board Member) $0 $0 $0
Johnnie Amonette (Board Member) $0 $0 $0
Larry Papasan (Board Member) $0 $0 $0
M David Rudd Phd (Board Member) $0 $0 $0
Michael Ugwueke (Board Member) $0 $0 $0
Monice Moore Hagler (Board Member) $0 $0 $0
Reginald Coopwood (Board Member) $0 $0 $0
S Terry Canale Md (Board Member) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
John Pontius (Treasurer) $0 $0 $0
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990
Filed on Oct. 21, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,653,644
Expenses
$6,398,513
Net Income
-$1,744,869
Net Assets
$7,406,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,482,501
74.8%
Program Services $173,812
3.7%
Investment Income $761,677
16.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $203,020
4.4%
Net Fundraising $0
Sales of Assets $13,090
0.3%
Net Inventory Sales $0
Other Revenue $19,544
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,118
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $758,819
11.9%
Assets/Debt
Total Assets $23,993,312
Total Liabilities $16,587,065
Net Assets $7,406,247
Compensation
Key Employees and Officers Compensation Related Other
Ken Woody (President Innova Memphis) $342,951 $0 $18,534
Johannes Bouten (Vice President Innova Me) $304,359 $0 $18,568
Steven J Bares (President/Exe. Director) $208,976 $18,750 $5,273
Dean Didato (Ag Partner Innova Memphis,) $169,491 $0 $20,417
Leif E Honda (Vice President Memphis Sp) $168,672 $0 $7,047
Brandon Wellford (Cfo) $167,142 $20,000 $23,583
Jon Wetzel (Vice President Memphis S) $165,081 $0 $23,768
Phillip Cestaro Jr (President Memphis Specia) $154,933 $0 $23,191
Chris West (President Zeroto510) $106,060 $0 $4,256
Jr Hyde Iii (Chairman) $0 $0 $0
Johnnie Amonette (Board Member) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Dr Neal Beckford (Board Member) $0 $0 $0
S Terry Canale Md (Board Member) $0 $0 $0
Larry Papasan (Board Member) $0 $0 $0
Jason Little (Board Member) $0 $0 $0
Dr Kenneth Robinson (Board Member) $0 $0 $0
Monice Moore Hagler (Board Member) $0 $0 $0
Elaine L Tuomanen Md (Board Member) $0 $0 $0
Reginald Coopwood (Board Member) $0 $0 $0
M David Rudd Phd (Board Member) $0 $0 $0
Michael Ugwueke (Board Member) $0 $0 $0
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990
Filed on Nov. 5, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,798,717
Expenses
$5,286,428
Net Income
-$487,711
Net Assets
$53,043,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,341,047
69.6%
Program Services $554,589
11.6%
Investment Income $760,145
15.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,199
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,737
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $298,149
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,122,130
21.2%
Assets/Debt
Total Assets $67,710,542
Total Liabilities $14,667,067
Net Assets $53,043,475
Compensation
Key Employees and Officers Compensation Related Other
Ken Woody (President Innova Memphis) $343,441 $0 $15,364
Johannes Bouten (Vice President Innova Me) $285,716 $0 $17,925
Leif E Honda (Vice President Memphis Sp) $212,135 $0 $9,491
Phillip Cestaro Jr (President Memphis Specia) $211,948 $0 $23,900
Dean Didato (Ag Partner Innova Memphis, Inc.) $172,848 $0 $12,064
Brandon Wellford (Cfo) $162,110 $20,000 $15,388
Chris West (President Zeroto510) $158,728 $0 $2,622
Peter Nelson (Vice President Ag Program) $158,728 $0 $2,622
Jon Wetzel (Vice President Memphis S) $158,373 $0 $20,990
Steven J Bares (President/Exe. Director) $136,039 $50,000 $11,536
Jr Hyde Iii (Chairman) $0 $0 $0
Johnnie Amonette (Board Member) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Dr Neal Beckford (Board Member) $0 $0 $0
S Terry Canale Md (Board Member) $0 $0 $0
Larry Papasan (Board Member) $0 $0 $0
Jason Little (Board Member) $0 $0 $0
Dr Kenneth Robinson (Board Member) $0 $0 $0
Monice Moore Hagler (Board Member) $0 $0 $0
Elaine L Tuomanen Md (Board Member) $0 $0 $0
Reginald Coopwood (Board Member) $0 $0 $0
M David Rudd Phd (Board Member) $0 $0 $0
Michael Ugwueke (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,737,187
Expenses
$6,893,097
Net Income
-$155,910
Net Assets
$47,085,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,004,026
74.3%
Program Services $721,617
10.7%
Investment Income $759,883
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $244,629
3.6%
Net Fundraising $0
Sales of Assets -$14,890
Net Inventory Sales $0
Other Revenue $21,922
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $390,680
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,414,331
20.5%
Assets/Debt
Total Assets $62,148,852
Total Liabilities $15,063,515
Net Assets $47,085,337
Compensation
Key Employees and Officers Compensation Related Other
Ken Woody (President Innova Memphis) $362,151 $0 $14,701
Steven J Bares (President/Exe. Director) $259,141 $68,125 $10,991
Johannes Bouten (Vice President Innova Me) $254,556 $0 $12,370
Phillip Cestaro Jr (President Memphis Specia) $184,499 $0 $22,295
Leif E Honda (Vice President Memphis Sp) $146,760 $0 $26,756
Brandon Wellford (Cfo) $144,781 $29,375 $14,665
Peter Nelson (Vice President Ag Programs) $133,741 $0 $14,665
Jon Wetzel (Vice President Memphis S) $101,431 $0 $19,142
Jr Hyde Iii (Chairman) $0 $0 $0
Johnnie Amonette (Board Member) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Dr Neal Beckford (Board Member) $0 $0 $0
S Terry Canale Md (Board Member) $0 $0 $0
Larry Papasan (Board Member) $0 $0 $0
Jason Little (Board Member) $0 $0 $0
Dr Kenneth Robinson (Board Member) $0 $0 $0
Monice Moore Hagler (Board Member) $0 $0 $0
Elaine L Tuomanen Md (Board Member) $0 $0 $0
Reginald Coopwood (Board Member) $0 $0 $0
M David Rudd Phd (Board Member) $0 $0 $0
Joseph A Dipietro (Board Member) $0 $0 $0
Michael Ugwueka (Board Member) $0 $0 $0
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990
Filed on Nov. 7, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,755,633
Expenses
$7,425,232
Net Income
$330,401
Net Assets
$47,241,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,766,041
61.5%
Program Services $1,682,058
21.7%
Investment Income $759,866
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $288,716
3.7%
Net Fundraising $0
Sales of Assets $84,091
1.1%
Net Inventory Sales $0
Other Revenue $174,861
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $468,661
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,829,019
24.6%
Assets/Debt
Total Assets $60,296,490
Total Liabilities $13,055,243
Net Assets $47,241,247
Compensation
Key Employees and Officers Compensation Related Other
Ken Woody (President Innova Memphis) $344,085 $0 $13,840
Steven J Bares (President/Exe. Director) $320,504 $50,000 $20,986
Charles Brackett (Executive Director Mid So) $201,958 $0 $18,234
Johannes Bouten (Vice President Innova Me) $189,000 $0 $0
Leslie Smith (President Ep Icenter) $186,902 $0 $21,074
Phillip Cestaro Jr (President Memphis Specia) $174,085 $0 $21,064
Leif E Honda (Vice President Memphis Sp) $146,838 $0 $20,409
Brandon Wellford (Cfo) $137,817 $20,000 $19,373
Allan M Daisley (Director Entrepreneurshi) $108,035 $0 $9,047
Jr Hyde Iii (Chairman) $0 $0 $0
Johnnie Amonette (Board Member) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Dr Neal Beckford (Board Member) $0 $0 $0
S Terry Canale Md (Board Member) $0 $0 $0
Larry Papasan (Board Member) $0 $0 $0
Jason Little (Board Member) $0 $0 $0
Dr Kenneth Robinson (Board Member) $0 $0 $0
Gary S Shorb (Board Member) $0 $0 $0
Monice Moore Hagler (Board Member) $0 $0 $0
Elaine L Tuomanen Md (B Oard Member) $0 $0 $0
Reginald Coopwood (B Oard Member) $0 $0 $0
M David Rudd Phd (Board Member) $0 $0 $0
Joseph A Dipietro (Board Member) $0 $0 $0
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990
Filed on Sept. 29, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,682,963
Expenses
$6,246,102
Net Income
$1,436,861
Net Assets
$46,893,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,728,228
61.5%
Program Services $1,025,697
13.4%
Investment Income $760,679
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$52,975
Net Fundraising $0
Sales of Assets $1,221,334
15.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $468,661
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,490,997
23.9%
Assets/Debt
Total Assets $57,681,841
Total Liabilities $10,787,995
Net Assets $46,893,846
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ken Woody (President Innova Memphis, Inc) $363,850 $0 $12,918
Steven J Bares (President/Exe. Director) $320,799 $68,125 $20,298
Johannes Bouten (Vice President Innova Memphis, Inc.) $192,125 $0 $2,645
Charles Brackett (Executive Director Midsouth Ehealth Alliance) $188,915 $0 $19,625
Phillip Cestaro Jr (President Memphis Specialized Operations) $184,480 $0 $20,542
Leif E Honda (Vice President Memphis Specialized Operations) $149,018 $0 $6,622
Leslie Smith (President Epicenter) $140,925 $0 $6,122
Brandon Wellford (Cfo) $137,132 $29,375 $18,512
Allan M Daisley (Director Entrepreneurship & Sustainability) $117,166 $0 $9,154
Jr Hyde Iii (Chairman) $0 $0 $0
Johnnie Amonette (Board Member) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Dr Neal Beckford (Board Member) $0 $0 $0
S Terry Canale Md (Board Member) $0 $0 $0
Larry Papasan (Board Member) $0 $0 $0
Jason Little (Board Member) $0 $0 $0
Dr Kenneth Robinson (Board Member) $0 $0 $0
Gary S Shorb (Board Member) $0 $0 $0
Monice Moore Hagler (Board Member) $0 $0 $0
Elaine L Tuomanen Md (Board Member) $0 $0 $0
Reginald Coopwood (Board Member) $0 $0 $0
M David Rudd Phd (Board Member) $0 $0 $0
Joseph A Dipietro (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,615,615
Expenses
$4,571,282
Net Income
$44,333
Net Assets
$45,457,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,151,967
68.3%
Program Services $1,156,252
25.1%
Investment Income $762,767
16.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$455,371
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $473,693
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,070,281
23.4%
Assets/Debt
Total Assets $55,588,845
Total Liabilities $10,131,238
Net Assets $45,457,607
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ken Woody (President Innova Memphis) $354,775 $0 $11,633
Steven J Bares (President/Exe. Director) $321,446 $58,814 $18,676
Johannes Bouten (Vp Innova Memphis, Inc.) $190,520 $0 $7,621
Phillip Cestaro Jr (President Memphis Specia) $184,312 $0 $18,726
Leif E Honda (Vp Memphis Specialized Op) $137,763 $0 $3,678
Brandon Wellford (Cfo) $136,688 $24,559 $16,498
Allan M Daisley (Director Entrepreneurshi) $113,455 $0 $8,138
Elizabeth Flanagan (Director Memphis Medical) $105,684 $0 $7,979
Jr Hyde Iii (Chairman) $0 $0 $0
Johnnie Amonette (Board Member) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Dr Neal Beckford (Board Member) $0 $0 $0
S Terry Canale Md (Board Member) $0 $0 $0
Larry Papasan (Board Member) $0 $0 $0
Jason Little (Board Member) $0 $0 $0
Dr Kenneth Robinson (Board Member) $0 $0 $0
Gary S Shorb (Board Member) $0 $0 $0
Monice Moore Hagler (Board Member) $0 $0 $0
Joseph Dipietro Phd (Board Member) $0 $0 $0
M David Rudd (Board Member) $0 $0 $0
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990
Filed on Oct. 14, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,935,544
Expenses
$3,984,555
Net Income
-$1,049,011
Net Assets
$45,413,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,275,322
77.5%
Program Services $463,815
15.8%
Investment Income $765,512
26.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$569,105
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $459,447
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,132,392
28.4%
Assets/Debt
Total Assets $53,968,541
Total Liabilities $8,555,267
Net Assets $45,413,274
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ken Woody (President Innova Memphis, Inc) $350,067 $0 $19,908
Steven J Bares (President/Exe. Director) $298,835 $81,198 $32,277
Phillip Cestaro Jr (President Memphis Specialized Operations) $205,062 $0 $16,600
Johannes Bouten (Vp Innova Memphis, Inc.) $188,595 $0 $7,775
Allan M Daisley (Director Entrepreneurship & Sustainability) $124,627 $0 $8,287
Leif E Honda (Vp Memphis Specialized Operations) $120,026 $0 $9,760
Brandon Wellford (Cfo) $114,612 $36,137 $37,627
Elizabeth Flanagan (Director Memphis Medical Center) $105,856 $0 $7,505
Jr Hyde Iii (Chairman) $0 $0 $0
Johnnie Amonette (Board Member) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Dr Neal Beckford (Board Member) $0 $0 $0
S Terry Canale Md (Board Member) $0 $0 $0
Larry Papasan (Board Member) $0 $0 $0
Stephen C Reynolds (Board Member) $0 $0 $0
Dr Kenneth Robinson (Board Member) $0 $0 $0
Gary S Shorb (Board Member) $0 $0 $0
Monice Hagler Moore (Board Member) $0 $0 $0
Joseph Dipietro Phd (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 2, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,484,201
Expenses
$4,623,814
Net Income
-$139,613
Net Assets
$46,462,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,483,547
77.7%
Program Services $423,363
9.4%
Investment Income $772,384
17.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$239,285
Net Fundraising $0
Sales of Assets $31,692
0.7%
Net Inventory Sales $0
Other Revenue $12,500
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $709,051
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,380,759
29.9%
Assets/Debt
Total Assets $55,221,626
Total Liabilities $8,759,341
Net Assets $46,462,285

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,040,303
Expenses
$5,193,743
Net Income
$7,846,560
Net Assets
$46,692,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,022,131
92.2%
Program Services $1,287,170
9.9%
Investment Income $153,737
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$428,001
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,266
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,809
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,165,256
22.4%
Assets/Debt
Total Assets $55,860,786
Total Liabilities $9,168,729
Net Assets $46,692,057

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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.

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
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.

API

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

See an issue with the data?

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About Nonprofit Explorer

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.

Updated