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San Antonio Development Fore Youth Inc

Golf San Antonio
  • San Antonio, TX
  • Tax-exempt since March 1991
  • EIN: 74-1364915

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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.87M (2023)

Expenses
$1.78M (2023)

Total Assets
$2.38M (2023)

Total Liabilities
$106k (2023)

Years with multiple filings
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
$1,871,668
Expenses
$1,784,011
Net Income
$87,657
Net Assets
$2,270,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,144,956
61.2%
Program Services $238,773
12.8%
Investment Income $32,269
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $339,969
18.2%
Other Revenue $115,701
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,828
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $440,122
24.7%
Assets/Debt
Total Assets $2,376,915
Total Liabilities $105,936
Net Assets $2,270,979
Compensation
Key Employees and Officers Compensation Related Other
Carrie Kimbell (Ceo) $153,779 $0 $5,944
Kellen C Kubasak (Coo) $97,726 $0 $8,739
Bob Parker (Director) $0 $0 $0
Reed Williams (Director) $0 $0 $0
Michael Himoff (Director) $0 $0 $0
Gregg Muenster (Director) $0 $0 $0
Mark Williams (Director) $0 $0 $0
Jane Watson (Director) $0 $0 $0
Donna Brady (Director) $0 $0 $0
John Kauth (Director) $0 $0 $0
Dave Moore (Director) $0 $0 $0
Diane Warren (Director) $0 $0 $0
Steve Schott (Director) $0 $0 $0
Paul Salisbury (Director) $0 $0 $0
Jon Crumley (Director) $0 $0 $0
Alex Miller (Director) $0 $0 $0
Jesus Saenz (Director) $0 $0 $0
Ricardo Jimenez (Director) $0 $0 $0
Jeff Burns (Director) $0 $0 $0
Kevin Barber (Director) $0 $0 $0
Eric Reblin (Director) $0 $0 $0
Rebecca Jaska (Board Chair) $0 $0 $0
Andy Crouch (Director) $0 $0 $0
Ryan Hardgrave (Director) $0 $0 $0
Wayne Starnes (Director) $0 $0 $0
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990
Filed on Nov. 1, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,621,561
Expenses
$1,657,535
Net Income
-$35,974
Net Assets
$2,034,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,058,228
65.3%
Program Services $223,631
13.8%
Investment Income $16,692
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,095
Net Inventory Sales $334,397
20.6%
Other Revenue $10,708
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $178,444
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $538,607
32.5%
Assets/Debt
Total Assets $2,118,660
Total Liabilities $84,186
Net Assets $2,034,474
Compensation
Key Employees and Officers Compensation Related Other
Carrie Kimbell (Ceo) $126,639 $0 $6,141
Kellen C Kubasak (Coo) $89,198 $0 $4,591
Nate Askew (Director) $0 $0 $0
Kevin Barber (Director) $0 $0 $0
Jeff Burns (Director) $0 $0 $0
Elliott Coelho (Director) $0 $0 $0
Bill Cone (Director) $0 $0 $0
Andy Crouch (Director) $0 $0 $0
Jon Crumley (Director) $0 $0 $0
Blake Herring (Director) $0 $0 $0
Michael Himoff (Secretary) $0 $0 $0
Rebecca Jaska (Vice Chair) $0 $0 $0
Ricardo Jimenez (Director) $0 $0 $0
John Kauth (Director) $0 $0 $0
Alex Miller (Director) $0 $0 $0
Dave Moore (Director) $0 $0 $0
Gregg Muenster (Director) $0 $0 $0
Bob Parker (Director) $0 $0 $0
Rita Phillip (Director) $0 $0 $0
Eric Reblin (Director) $0 $0 $0
Jesus Saenz (Director) $0 $0 $0
Paul Salisbury (Director) $0 $0 $0
Steve Schott (Board Chair) $0 $0 $0
Dalton Shults (Director) $0 $0 $0
Danny Simmerman (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,576,174
Expenses
$1,364,343
Net Income
$211,831
Net Assets
$2,813,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $929,574
59.0%
Program Services $215,366
13.7%
Investment Income $83,590
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,340
0.1%
Sales of Assets $0
Net Inventory Sales $343,613
21.8%
Other Revenue $2,691
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,670
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $423,723
31.1%
Assets/Debt
Total Assets $2,896,772
Total Liabilities $82,919
Net Assets $2,813,853
Compensation
Key Employees and Officers Compensation Related Other
Carrie Kimbell (Executive Di) $127,769 $0 $0
Teresa Kaiser (Coo) $22,901 $0 $0
Jeff Burns (Director) $0 $0 $0
Andy Crouch (Director) $0 $0 $0
Jon Crumley (Board Chair) $0 $0 $0
Michael Himoff (Director) $0 $0 $0
Rebecca Jaska (Director) $0 $0 $0
Ricardo Jimenez (Director) $0 $0 $0
John Kauth (Director) $0 $0 $0
Alex Miller (Director) $0 $0 $0
Dave Moore (Director) $0 $0 $0
Gregg Muenster (Director) $0 $0 $0
Bob Parker (Director) $0 $0 $0
Rita Phillip (Director) $0 $0 $0
Eric Reblin (Director) $0 $0 $0
Steve Schott (Treasurer) $0 $0 $0
Danny Simmerman (Vice Chair) $0 $0 $0
Wayne Starnes (Director) $0 $0 $0
Mark Williams (Director) $0 $0 $0
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990
Filed on Aug. 1, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,164,495
Expenses
$1,086,821
Net Income
$77,674
Net Assets
$2,602,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $639,191
54.9%
Program Services $134,886
11.6%
Investment Income $32,329
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,294
2.5%
Sales of Assets $0
Net Inventory Sales $326,195
28.0%
Other Revenue $2,600
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,426
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $298,885
27.5%
Assets/Debt
Total Assets $2,694,908
Total Liabilities $92,886
Net Assets $2,602,022
Compensation
Key Employees and Officers Compensation Related Other
Carrie Kimbell (Executive Di) $106,886 $0 $0
Teresa Kaiser (Coo) $53,240 $0 $0
Mary Carriker (Executive Di) $6,300 $0 $0
Mauricio Arnal (Director) $0 $0 $0
Donna Brady (Director) $0 $0 $0
Roger Burg (Director) $0 $0 $0
Jeff Burns (Director) $0 $0 $0
Justin Calvin (Director) $0 $0 $0
Tony Coleman (Director) $0 $0 $0
Andy Crouch (Director) $0 $0 $0
Jon Crumley (Board Chair) $0 $0 $0
Julius Germano (Director) $0 $0 $0
Amber Gilbert (Director) $0 $0 $0
Ryan Hardgrave (Director) $0 $0 $0
Jeff Harvey (Director) $0 $0 $0
Michael Himoff (Director) $0 $0 $0
Rebecca Jaska (Director) $0 $0 $0
Ricardo Jimenez (Director) $0 $0 $0
Tom Keim (Director) $0 $0 $0
Sasha Kiger (Director) $0 $0 $0
Andrew Kim (Director) $0 $0 $0
Alex Miller (Director) $0 $0 $0
Mark Mullins (Director) $0 $0 $0
Gary Nedwed (Director) $0 $0 $0
John Perry (Director) $0 $0 $0
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990
Filed on Oct. 14, 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
$1,119,262
Expenses
$1,106,699
Net Income
$12,563
Net Assets
$2,524,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $538,951
48.2%
Program Services $154,122
13.8%
Investment Income $96,522
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $99,749
8.9%
Sales of Assets $0
Net Inventory Sales $224,811
20.1%
Other Revenue $5,107
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,843
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $334,927
30.3%
Assets/Debt
Total Assets $2,628,735
Total Liabilities $104,387
Net Assets $2,524,348
Compensation
Key Employees and Officers Compensation Related Other
Janina B Collins (Executive Di) $52,990 $0 $0
Teresa Kaiser (Coo) $40,270 $0 $0
Mary Carriker (Executive Di) $11,573 $0 $0
Mauricio Arnal (Director) $0 $0 $0
Donna Brady (Director) $0 $0 $0
Roger Burg (Director) $0 $0 $0
Jeff Burns (Director) $0 $0 $0
Justin Calvin (Director) $0 $0 $0
Tony Coleman (Director) $0 $0 $0
Andy Crouch (Director) $0 $0 $0
Jon Crumley (Board Chair) $0 $0 $0
Julius Germano (Director) $0 $0 $0
Amber Gilbert (Director) $0 $0 $0
Ryan Hardgrave (Director) $0 $0 $0
Jeff Harvey (Director) $0 $0 $0
Michael Himoff (Director) $0 $0 $0
Rebecca Jaska (Director) $0 $0 $0
Ricardo Jimenez (Director) $0 $0 $0
Tom Keim (Director) $0 $0 $0
Sasha Kiger (Director) $0 $0 $0
Andrew Kim (Director) $0 $0 $0
Carrie Kimbell (Executive Di) $0 $0 $0
Alex Miller (Director) $0 $0 $0
Patty Miller (Secretary) $0 $0 $0
Mark Mullins (Director) $0 $0 $0
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990
Filed on Sept. 11, 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
$1,044,733
Expenses
$1,048,147
Net Income
-$3,414
Net Assets
$2,511,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $508,769
48.7%
Program Services $204,585
19.6%
Investment Income $17,611
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,718
5.6%
Sales of Assets $0
Net Inventory Sales $182,837
17.5%
Other Revenue $72,213
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,245
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $341,414
32.6%
Assets/Debt
Total Assets $2,595,826
Total Liabilities $84,041
Net Assets $2,511,785
Compensation
Key Employees and Officers Compensation Related Other
Janina Collins (Executive Di) $71,894 $0 $0
Mary Carriker (Executive Di) $5,000 $0 $0
Mauricio Arnal (Director) $0 $0 $0
Brad Ausdemore (Director) $0 $0 $0
Donna Brady (Director) $0 $0 $0
Roger Burg (Director) $0 $0 $0
Justin Calvin (Director) $0 $0 $0
Tony Coleman (Director) $0 $0 $0
Andy Crouch (Director) $0 $0 $0
Jon Crumley (Board Chair) $0 $0 $0
Julius Germano (Director) $0 $0 $0
Amber Gilbert (Director) $0 $0 $0
Ryan Hardgrave (Director) $0 $0 $0
Jeff Harvey (Director) $0 $0 $0
Bill Hicks (Director) $0 $0 $0
Michael Himoff (Director) $0 $0 $0
Isaac J Huron (Director) $0 $0 $0
Rebecca Jaska (Director) $0 $0 $0
Ricardo Jimenez (Director) $0 $0 $0
Tom Keim (Director) $0 $0 $0
Sasha Kiger (Director) $0 $0 $0
Andrew Kim (Director) $0 $0 $0
Alex Miller (Director) $0 $0 $0
Patty Miller (Secretary) $0 $0 $0
Mark Mullins (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$886,397
Expenses
$1,046,847
Net Income
-$160,450
Net Assets
$2,561,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $409,051
46.1%
Program Services $398,146
44.9%
Investment Income $33,510
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$331
Net Inventory Sales $46,021
5.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,796
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $355,243
33.9%
Assets/Debt
Total Assets $2,766,273
Total Liabilities $204,681
Net Assets $2,561,592
Compensation
Key Employees and Officers Compensation Related Other
Mary Carriker (Executive Dir.) $73,796 $0 $0
Tres Doran (Current Member) $0 $0 $0
Bruce Bowen (Current Member) $0 $0 $0
Donna Brady (Current Member/) $0 $0 $0
Roger Burg (Current Member) $0 $0 $0
Anthony Cherone (Governance/Nomi) $0 $0 $0
Jeff Harvey (Current Member) $0 $0 $0
Jon Crumley (Current Member) $0 $0 $0
Jay Greathouse (Gen Counsel/Ris) $0 $0 $0
Trevor Hyde (Current Member) $0 $0 $0
Richard Oliver (Current Member) $0 $0 $0
Luke Healy (Current Member) $0 $0 $0
Michael Himoff (Current Member) $0 $0 $0
Melinda Hipp (Rules Of Golf) $0 $0 $0
Rebecca Jaska (Current Member) $0 $0 $0
John Kauth (Current Member) $0 $0 $0
Tom Keim (Current Member) $0 $0 $0
Art Hall (Current Member) $0 $0 $0
Len Patrick (Current Member) $0 $0 $0
Pat Mcmahan (Risk Mgmt Chair) $0 $0 $0
Patty Miller (Chairman) $0 $0 $0
Greg Muenster (Fundraising Com) $0 $0 $0
Roger Rodriguez (Current Member) $0 $0 $0
John Perry (Current Member) $0 $0 $0
Paul Perry (Treasurer) $0 $0 $0
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990
Filed on Sept. 27, 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
$955,462
Expenses
$1,025,658
Net Income
-$70,196
Net Assets
$2,694,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $441,576
46.2%
Program Services $473,800
49.6%
Investment Income $15,540
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,528
0.7%
Net Inventory Sales $18,018
1.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,310
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $361,812
35.3%
Assets/Debt
Total Assets $2,903,531
Total Liabilities $209,424
Net Assets $2,694,107
Compensation
Key Employees and Officers Compensation Related Other
Mary Carriker (Executive Director) $79,310 $0 $0
Tres Doran (Current Member) $0 $0 $0
Bruce Bowen (Current Member) $0 $0 $0
Donna Brady (Current Member/Past Chairman) $0 $0 $0
Roger Burg (Current Member) $0 $0 $0
Anthony Cherone (Governance/Nominating Comm) $0 $0 $0
Pat Digiovanni (Current Member) $0 $0 $0
Jeff Harvey (Current Member) $0 $0 $0
Jay Greathouse (General Counsel/Risk Management) $0 $0 $0
Trevor Hyde (Current Member) $0 $0 $0
Luke Healy (Current Member) $0 $0 $0
Michael Himoff (Current Member) $0 $0 $0
Melinda Hipp (Gsa Rules Of Golf Chairman) $0 $0 $0
Rebecca Jaska (Current Member) $0 $0 $0
John Kauth (Current Member) $0 $0 $0
Tom Keim (Current Member) $0 $0 $0
Julian Maya (Current Member) $0 $0 $0
Nicholas Mumford (Current Member) $0 $0 $0
Pat Mcmahan (Risk Management Chair) $0 $0 $0
Patty Miller (Chairman) $0 $0 $0
Greg Muenster (Fundraising Committee Chai) $0 $0 $0
Andres Munoz (Current Member) $0 $0 $0
Mark Murphy (Current Member) $0 $0 $0
David Nisivoccia (Current Member) $0 $0 $0
Richard Oliver (Secretary, Marketing Chairman) $0 $0 $0
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990
Filed on July 25, 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
$914,568
Expenses
$1,077,939
Net Income
-$163,371
Net Assets
$2,742,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $436,204
47.7%
Program Services $424,297
46.4%
Investment Income $13,839
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,392
1.5%
Net Inventory Sales $26,836
2.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,100
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $391,370
36.3%
Assets/Debt
Total Assets $2,979,272
Total Liabilities $236,367
Net Assets $2,742,905
Compensation
Key Employees and Officers Compensation Related Other
Mary Carriker (Executive Director) $79,100 $0 $0
Buddy Banack (Current Member) $0 $0 $0
Bruce Bowen (Current Member) $0 $0 $0
Donna Brady (Vice Chair, Gsa Rules Of Golf Comm. Chair) $0 $0 $0
Roger Burg (Chairman) $0 $0 $0
Anthony Cherone (Governance/Nominating Committee Chair) $0 $0 $0
Pat Digiovanni (Current Member) $0 $0 $0
Roger Gastrell (Current Member) $0 $0 $0
Jay Greathouse (Current Member) $0 $0 $0
Greg Griffin (Current Member) $0 $0 $0
Luke Healy (Current Member) $0 $0 $0
Michael Himoff (Current Member) $0 $0 $0
Melinda Hipp (Current Member) $0 $0 $0
Rebecca Jaska (Current Member) $0 $0 $0
John Kauth (Current Member) $0 $0 $0
Tom Keim (Current Member) $0 $0 $0
William Keller (Long Range Planning Chair) $0 $0 $0
Joe Earl Linson (Fundraising Committee Chair) $0 $0 $0
Pat Mcmahan (Current Member) $0 $0 $0
Patty Miller (Current Member) $0 $0 $0
Greg Muenster (Special Assignment) $0 $0 $0
Andres Munoz (Current Member) $0 $0 $0
Mark Murphy (Risk Management Chair) $0 $0 $0
David Nisivoccia (Current Member) $0 $0 $0
Richard Oliver (Current Member) $0 $0 $0
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990
Filed on June 29, 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
$949,165
Expenses
$997,370
Net Income
-$48,205
Net Assets
$2,939,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $479,461
50.5%
Program Services $433,133
45.6%
Investment Income $13,698
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,873
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $346,962
34.8%
Assets/Debt
Total Assets $3,244,135
Total Liabilities $304,252
Net Assets $2,939,883
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Carriker (Executive Director) $76,116 $0 $0
Buddy Banack (Current Member) $0 $0 $0
Bruce Bowen (Current Member) $0 $0 $0
Donna Brady (Current Member) $0 $0 $0
Roger Burg (Current Member) $0 $0 $0
Anthony Cherone (Executive Committee) $0 $0 $0
Pat Digiovanni (Current Member) $0 $0 $0
Roger Gastrell (Current Member) $0 $0 $0
Lane Glotfelty (Current Member) $0 $0 $0
Jay Greathouse (Current Member) $0 $0 $0
Greg Griffin (Current Member) $0 $0 $0
Luke Healy (Current Member) $0 $0 $0
Rebecca Jaska (Current Member) $0 $0 $0
John Kauth (Current Member) $0 $0 $0
William Keller (Current Member) $0 $0 $0
Larry Kurth (Current Member) $0 $0 $0
Dean Lammert (Current Member) $0 $0 $0
Joe Earl Linson (Current Member) $0 $0 $0
Pat Mcmahan (Current Member) $0 $0 $0
Reid Meyers (Executive Committee) $0 $0 $0
Patty Miller (Current Member) $0 $0 $0
Greg Muenster (Immediate Past Chair) $0 $0 $0
Andres Munoz (Current Member) $0 $0 $0
Mark Murphy (Current Member) $0 $0 $0
Richard Oliver (Current Member) $0 $0 $0
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990
Filed on June 29, 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
$835,742
Expenses
$910,867
Net Income
-$75,125
Net Assets
$2,997,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $423,076
50.6%
Program Services $412,393
49.3%
Investment Income $273
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 $73,185
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $295,156
32.4%
Assets/Debt
Total Assets $3,309,032
Total Liabilities $311,897
Net Assets $2,997,135
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Carriker (Executive Director) $73,185 $0 $0
Buddy Banack (Current Member) $0 $0 $0
Bruce Bowen (Current Member) $0 $0 $0
Roger Burg (Current Member) $0 $0 $0
Anthony Cherone (Executive Committee) $0 $0 $0
Pat Digiovanni (Current Member) $0 $0 $0
Roger Gastrell (Current Member) $0 $0 $0
Lane Glotfelty (Current Member) $0 $0 $0
John Kauth (Current Member) $0 $0 $0
Larry Kurth (Current Member) $0 $0 $0
Dean Lammert (Current Member) $0 $0 $0
Daryl Landsdale (Current Member) $0 $0 $0
Joe Earl Linson (Current Member) $0 $0 $0
Marietta Mccain (Current Member) $0 $0 $0
Pat Mcmahan (Current Member) $0 $0 $0
Reid Meyers (Executive Committee) $0 $0 $0
Blake Middleton (Current Member) $0 $0 $0
Greg Muenster (Executive Committee) $0 $0 $0
Mark Murphy (Current Member) $0 $0 $0
Richard Oliver (Current Member) $0 $0 $0
Paul Perry (Executive Committee) $0 $0 $0
Charlie Roe (Current Member) $0 $0 $0
Natalia Silva (Current Member) $0 $0 $0
Gerry Telle (Current Member) $0 $0 $0
Steve Wagner (Current Member) $0 $0 $0
See filing for compensation of 4 other people →
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Document Links

990
Filed on June 23, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,282
Expenses
$594,239
Net Income
-$491,957
Net Assets
$3,072,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,653
> 100%
Program Services $288,644
> 100%
Investment Income $110
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$333,125
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,864
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $256,191
43.1%
Assets/Debt
Total Assets $3,485,011
Total Liabilities $412,751
Net Assets $3,072,260

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,968,413
Expenses
$13,162,647
Net Income
-$194,234
Net Assets
$3,564,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,396
3.1%
Program Services $12,565,919
96.9%
Investment Income $2,098
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 $1,139,338
8.7%
Assets/Debt
Total Assets $5,430,282
Total Liabilities $1,866,065
Net Assets $3,564,217

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,570,686
Expenses
$12,634,984
Net Income
-$64,298
Net Assets
$3,758,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $540,788
4.3%
Program Services $12,029,383
95.7%
Investment Income $515
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 $344,783
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $729,232
5.8%
Assets/Debt
Total Assets $5,038,582
Total Liabilities $1,280,131
Net Assets $3,758,451

Document Links

990

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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 Jan.
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 Jan.
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
PDF (2 of 2)

Fiscal Year Ending Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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