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United Way Of Orange County Inc

  • Orange, TX
  • Tax-exempt since Oct. 1955
  • EIN: 74-6023140

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 / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.04M (2023)

Expenses
$940k (2023)

Total Assets
$1.44M (2023)

Total Liabilities
$0 (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
$1,035,987
Expenses
$939,728
Net Income
$96,259
Net Assets
$1,436,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $885,906
85.5%
Program Services $0
Investment Income $43,859
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,996
5.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,226
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,566
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $94,030
10.0%
Assets/Debt
Total Assets $1,436,468
Total Liabilities $0
Net Assets $1,436,468
Compensation
Key Employees and Officers Compensation Related Other
Maureen Mcallister (Executive Director) $108,566 $0 $0
Kathy Flanigan (Director) $0 $0 $0
Rick Dearing (Director) $0 $0 $0
Sherry Hommel (Director) $0 $0 $0
Mike Culbertson (Director) $0 $0 $0
Charley Elkins (Treasurer) $0 $0 $0
Erin Nichols (Board Chair) $0 $0 $0
Gregory Thibodeaux (Director) $0 $0 $0
Lanie Brown (Director) $0 $0 $0
Stephen Tew (Director) $0 $0 $0
Melissa Evans (Director) $0 $0 $0
Dustin Hedges (Director) $0 $0 $0
Keith Longlois (Director) $0 $0 $0
Daniel Ford (Director) $0 $0 $0
Gina Mannino (1 St Vice Chair) $0 $0 $0
Charro Gaulden (Director) $0 $0 $0
Aileen Mccollum (Director) $0 $0 $0
Emily Mellen (Director) $0 $0 $0
Karen Johnson (Director) $0 $0 $0
Derek Mcwilliams (Director) $0 $0 $0
Chris Burch (2 Nd Vice Chair) $0 $0 $0
Donald Wanoreck (Director) $0 $0 $0
Patty Collins (Imm. Past Chair) $0 $0 $0
Jim Malain (Director) $0 $0 $0
Christi Moerbe (Director) $0 $0 $0
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990
Filed on Sept. 9, 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
$912,815
Expenses
$933,029
Net Income
-$20,214
Net Assets
$1,340,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $875,914
96.0%
Program Services $0
Investment Income -$31,723
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,297
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,327
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $187,584
20.1%
Assets/Debt
Total Assets $1,340,209
Total Liabilities $0
Net Assets $1,340,209
Compensation
Key Employees and Officers Compensation Related Other
Kathy Flanigan (Director) $0 $0 $0
Erin Talley (Director) $0 $0 $0
Brenda Foreman (Director) $0 $0 $0
Mike Culbertson (Director) $0 $0 $0
Charley Elkins (Director) $0 $0 $0
Keith Love (Director) $0 $0 $0
Dave Young (Director) $0 $0 $0
Crystal Shafer (Director) $0 $0 $0
Stephen Tew (Director) $0 $0 $0
Melissa Evans (Director) $0 $0 $0
Dustin Hedges (Director) $0 $0 $0
Keith Longlois (Director) $0 $0 $0
Randy Becker (Director) $0 $0 $0
Gina Mannino (Director) $0 $0 $0
Dr Suzonne Crockett (Director) $0 $0 $0
Aileen Mccollum (Director) $0 $0 $0
Emily Mellen (Director) $0 $0 $0
Karen Johnson (Director) $0 $0 $0
James Kent Woodrow (Director) $0 $0 $0
Chris Burch (Director) $0 $0 $0
Patty Collins (Director) $0 $0 $0
Jim Malain (Director) $0 $0 $0
Christi Moerbe (Director) $0 $0 $0
Jennifer Burtsfield (Director) $0 $0 $0
Gina Simar (Alloc Comm Chair) $0 $0 $0
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990
Filed on Sept. 18, 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
$1,089,604
Expenses
$1,023,141
Net Income
$66,463
Net Assets
$1,360,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,035,290
95.0%
Program Services $0
Investment Income $23,483
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,841
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,672
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,253
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $78,038
7.6%
Assets/Debt
Total Assets $1,361,071
Total Liabilities $648
Net Assets $1,360,423
Compensation
Key Employees and Officers Compensation Related Other
Maureen Mcallister (Executive Director) $91,253 $0 $0
Kathy Flanigan (Director) $0 $0 $0
Erin Talley (Director) $0 $0 $0
Brenda Foreman (Director) $0 $0 $0
Mike Culbertson (Director) $0 $0 $0
Charley Elkins (Director) $0 $0 $0
Keith Love (Director) $0 $0 $0
Dave Young (Director) $0 $0 $0
Rickie Harris (Director) $0 $0 $0
Michael Bearden (1st Vice Chair) $0 $0 $0
Stacey Brister (Director) $0 $0 $0
Dustin Hedges (Director) $0 $0 $0
Beth Arnold (Director) $0 $0 $0
Randy Becker (Director) $0 $0 $0
David Claybar (Director) $0 $0 $0
Dr Suzonne Crockett (Director) $0 $0 $0
Joe Love (Director) $0 $0 $0
Emily Mellen (Director) $0 $0 $0
Karen Johnson (Director) $0 $0 $0
Kelli Woods (Director) $0 $0 $0
Chris Burch (Director) $0 $0 $0
Patty Collins (Director) $0 $0 $0
Jim Malain (Director) $0 $0 $0
Christi Moerbe (Director) $0 $0 $0
Jennifer Burtsfield (Director) $0 $0 $0
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990
Filed on Oct. 19, 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
$1,103,604
Expenses
$838,639
Net Income
$264,965
Net Assets
$1,293,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $899,358
81.5%
Program Services $0
Investment Income $9,356
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,589
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $186,301
16.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,664
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $93,231
11.1%
Assets/Debt
Total Assets $1,357,362
Total Liabilities $63,402
Net Assets $1,293,960
Compensation
Key Employees and Officers Compensation Related Other
Maureen Mcallister (Executive Director) $90,664 $0 $0
Kathy Flanigan (Director) $0 $0 $0
Erin Talley (Director) $0 $0 $0
Brenda Foreman (Director) $0 $0 $0
Mike Culbertson (Director) $0 $0 $0
Charley Elkins (Director) $0 $0 $0
Keith Love (Director) $0 $0 $0
Dave Young (Director) $0 $0 $0
Rickie Harris (Director) $0 $0 $0
Michael Bearden (1st Vice Chair) $0 $0 $0
Stacey Brister (Director) $0 $0 $0
Dustin Hedges (Director) $0 $0 $0
Beth Arnold (Director) $0 $0 $0
Randy Becker (Director) $0 $0 $0
David Claybar (Director) $0 $0 $0
Dr Suzonne Crockett (Director) $0 $0 $0
Joe Love (Director) $0 $0 $0
Emily Mellen (Director) $0 $0 $0
Karen Johnson (Director) $0 $0 $0
Kelli Woods (Director) $0 $0 $0
Lee Reeves (Director) $0 $0 $0
Patty Collins (Director) $0 $0 $0
Jim Malain (Director) $0 $0 $0
Christi Moerbe (Director) $0 $0 $0
Jennifer Burtsfield (Director) $0 $0 $0
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990
Filed on Aug. 16, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,032,895
Expenses
$1,191,623
Net Income
-$158,728
Net Assets
$1,028,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $769,600
74.5%
Program Services $0
Investment Income $7,619
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,902
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $226,774
22.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,697
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,083
0.9%
Assets/Debt
Total Assets $1,067,573
Total Liabilities $38,578
Net Assets $1,028,995
Compensation
Key Employees and Officers Compensation Related Other
Maureen Mcallister (Executive Director) $90,242 $0 $0
Georgia Taylor (Secretary) $52,455 $0 $0
Kathy Flanigan (Director) $0 $0 $0
Doug Allen (Agency Eval Chair) $0 $0 $0
Brenda Foreman (Director) $0 $0 $0
Stephanie Jeane (Director) $0 $0 $0
Keith Love (Director) $0 $0 $0
Dave Young (Director) $0 $0 $0
David Jones (Director) $0 $0 $0
Michael Bearden (1st Vice Chair) $0 $0 $0
Stacey Brister (Director) $0 $0 $0
Lori Ardoin (Director) $0 $0 $0
Karen Keeler (Director) $0 $0 $0
Brian Beach (Immed Past Chair) $0 $0 $0
Ed Barr (Director) $0 $0 $0
Jana Clark (Director) $0 $0 $0
Joe Love (Director) $0 $0 $0
Kristen Placette (Director) $0 $0 $0
Mike Cedars (Board Chair) $0 $0 $0
Larry Spears Jr (Director) $0 $0 $0
Yousuf Ahmed (Director) $0 $0 $0
Sherry Hommel (Director) $0 $0 $0
Patty Collins (Director) $0 $0 $0
Shane Johns (Treasurer) $0 $0 $0
Liz Nash (Director) $0 $0 $0
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990
Filed on July 14, 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
$1,446,443
Expenses
$863,030
Net Income
$583,413
Net Assets
$1,187,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $661,332
45.7%
Program Services $0
Investment Income $1,923
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,530
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $730,658
50.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,899
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,252,184
Total Liabilities $64,461
Net Assets $1,187,723
Compensation
Key Employees and Officers Compensation Related Other
Maureen Mcallister (Executive Director) $90,445 $0 $0
Georgia Taylor (Secretary) $52,454 $0 $0
Kathy Flanigan (Director) $0 $0 $0
Doug Allen (Agency Eval Chair) $0 $0 $0
Brenda Foreman (Director) $0 $0 $0
Stephanie Jeane (Director) $0 $0 $0
Keith Love (Director) $0 $0 $0
Dave Young (Director) $0 $0 $0
David Jones (Director) $0 $0 $0
Michael Bearden (1st Vice Chair) $0 $0 $0
Stacey Brister (Director) $0 $0 $0
Lori Ardoin (Director) $0 $0 $0
Karen Keeler (Director) $0 $0 $0
Brian Beach (Immed Past Chair) $0 $0 $0
Ed Barr (Director) $0 $0 $0
Jana Clark (Director) $0 $0 $0
Joe Love (Director) $0 $0 $0
Kristen Placette (Director) $0 $0 $0
Mike Cedars (Board Chair) $0 $0 $0
Larry Spears Jr (Director) $0 $0 $0
Sherry Hommel (Director) $0 $0 $0
Shane Johns (Treasurer) $0 $0 $0
Liz Nash (Director) $0 $0 $0
David May (Director) $0 $0 $0
George Russell (Director) $0 $0 $0
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990
Filed on Nov. 18, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$916,949
Expenses
$939,861
Net Income
-$22,912
Net Assets
$1,073,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $513,478
56.0%
Program Services $0
Investment Income $1,819
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $401,652
43.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,895
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,235,893
Total Liabilities $162,272
Net Assets $1,073,621
Compensation
Key Employees and Officers Compensation Related Other
Maureen Mcallister (Executive Director) $79,000 $0 $0
Georgia Taylor (Secretary) $50,078 $0 $0
Linn P Cardner (Executive Director (Retired)) $25,817 $0 $0
Betty Morgan (Director) $0 $0 $0
Linda Bluford (Director) $0 $0 $0
Steve Aguillard (Campaign Chair) $0 $0 $0
Rick Kinder (Director) $0 $0 $0
David Jones (Director) $0 $0 $0
Michael Bearden (Director) $0 $0 $0
Stacey Brister (Director) $0 $0 $0
Karen Keeler (Director) $0 $0 $0
Brian Beach (1st Vice Chair) $0 $0 $0
Jana Clark (Director) $0 $0 $0
Charla Mcnamara (Director) $0 $0 $0
Andrew Culpepper (Director) $0 $0 $0
Mike Cedars (2nd Vice Chair) $0 $0 $0
Annette Ford (Director) $0 $0 $0
Ray Hancock (Director) $0 $0 $0
Sherry Hommel (Director) $0 $0 $0
Shane Johns (Treasurer) $0 $0 $0
Liz Nash (Past President) $0 $0 $0
Chris Kovatch (Director) $0 $0 $0
David May (Director) $0 $0 $0
Ray Mcdowell (Director) $0 $0 $0
Stephen Lee (Director) $0 $0 $0
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990
Filed on Sept. 14, 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
$800,448
Expenses
$816,921
Net Income
-$16,473
Net Assets
$1,096,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $761,996
95.2%
Program Services $0
Investment Income $2,015
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,015
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,360
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,178,039
Total Liabilities $81,506
Net Assets $1,096,533
Compensation
Key Employees and Officers Compensation Related Other
Linn P Cardner (Executive Director) $74,583 $0 $3,347
Georgia Taylor (Secretary) $45,378 $0 $2,052
Betty Morgan (Director) $0 $0 $0
Linda Bluford (Director) $0 $0 $0
Steve Aguillard (Campaign Chair) $0 $0 $0
Rick Kinder (Director) $0 $0 $0
David Jones (Director) $0 $0 $0
Michael Bearden (Director) $0 $0 $0
Stacey Brister (Director) $0 $0 $0
Karen Keeler (Director) $0 $0 $0
Brian Beach (1st Vice Chair) $0 $0 $0
Jana Clark (Director) $0 $0 $0
Charla Mcnamara (Director) $0 $0 $0
Andrew Culpepper (Director) $0 $0 $0
Mike Cedars (2nd Vice Chair) $0 $0 $0
Annette Ford (Director) $0 $0 $0
Ray Hancock (Director) $0 $0 $0
Sherry Hommel (Director) $0 $0 $0
Shane Johns (Treasurer) $0 $0 $0
Liz Nash (Past President) $0 $0 $0
Chris Kovatch (Director) $0 $0 $0
David May (Director) $0 $0 $0
Ray Mcdowell (Director) $0 $0 $0
Stephen Lee (Director) $0 $0 $0
George Russell (Campaign) $0 $0 $0
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990
Filed on Jan. 30, 2018

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
$776,935
Expenses
$778,976
Net Income
-$2,041
Net Assets
$1,113,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $767,115
98.7%
Program Services $0
Investment Income $2,019
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,801
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,767
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,162,326
Total Liabilities $49,320
Net Assets $1,113,006
Compensation
Key Employees and Officers Compensation Related Other
Linn Cardner (Executive Dir) $74,471 $0 $2,361
Georgia Taylor (Secretary) $44,488 $0 $1,447
Betty Morgan (Director) $0 $0 $0
Linda Bluford (Director) $0 $0 $0
Connie Bernard (Director) $0 $0 $0
Steve Aguillard (Director) $0 $0 $0
Rick Kinder (Director) $0 $0 $0
David Jones (Director) $0 $0 $0
Michael Bearden (Director) $0 $0 $0
Stacey Brister (Director) $0 $0 $0
Cathey Fleming (Director) $0 $0 $0
Karen Keeler (Director) $0 $0 $0
Brian Beach (2nd Vice Presid) $0 $0 $0
John Carlson (Director) $0 $0 $0
Jana Clark (Director) $0 $0 $0
Charla Mcnamara (Director) $0 $0 $0
Andrew Culpepper (Director) $0 $0 $0
Mike Cedars (Director) $0 $0 $0
Annette Ford (Director) $0 $0 $0
Ray Hancock (Director) $0 $0 $0
Sherry Hommel (Director) $0 $0 $0
Joe Love (Treasurer) $0 $0 $0
Shane Johns (Director) $0 $0 $0
Liz Nash (President) $0 $0 $0
Chris Kovatch (Director) $0 $0 $0
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990
Filed on June 9, 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
$803,760
Expenses
$802,272
Net Income
$1,488
Net Assets
$1,115,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $761,850
94.8%
Program Services $0
Investment Income $1,944
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,966
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,930
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,144,955
Total Liabilities $29,908
Net Assets $1,115,047
Compensation
Key Employees and Officers Compensation Related Other
Linn Cardner (Executive Dir) $73,604 $0 $8,926
Georgia Taylor (Secretary) $42,088 $0 $5,312
Betty Morgan (Director) $0 $0 $0
Linda Bluford (Director) $0 $0 $0
Connie Bernard (Director) $0 $0 $0
Brandon Fisher (Director) $0 $0 $0
Rick Kinder (Director) $0 $0 $0
David Jones (Director) $0 $0 $0
Scott Hale (Director) $0 $0 $0
Blane Read (Director) $0 $0 $0
Cathey Fleming (Director) $0 $0 $0
Karen Keeler (Director) $0 $0 $0
Brian Beach (Immed Past Pres) $0 $0 $0
Sherry Combs (Director) $0 $0 $0
Billy Burrow (Director) $0 $0 $0
Charla Mc Namara (Director) $0 $0 $0
Bryan Burtsfield (Director) $0 $0 $0
Mike Cedars (Director) $0 $0 $0
Dean Granger (President) $0 $0 $0
Jill Shores (Director) $0 $0 $0
Linda Hughes (Director) $0 $0 $0
Joe Love (Treasurer) $0 $0 $0
Jeff Smith (Director) $0 $0 $0
Liz Nash (1st Vice Pres) $0 $0 $0
Chris Kovatch (Director) $0 $0 $0
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990
Filed on May 13, 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
$741,871
Expenses
$731,283
Net Income
$10,588
Net Assets
$1,113,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $716,147
96.5%
Program Services $0
Investment Income $1,684
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,040
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,741
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,136,296
Total Liabilities $22,737
Net Assets $1,113,559
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Linn Cardner (Executive Dir) $68,661 $0 $15,809
Georgia Taylor (Secretary) $40,862 $0 $9,409
Betty Morgan (Director) $0 $0 $0
Ernest Pace (Director) $0 $0 $0
Connie Bernard (Director) $0 $0 $0
Tommie Daniel (Director) $0 $0 $0
Rick Kinder (Director) $0 $0 $0
Heather Montagne (Director) $0 $0 $0
Scott Hale (Director) $0 $0 $0
Blane Read (Director) $0 $0 $0
Cathey Fleming (Director) $0 $0 $0
Steve Aguillard (Director) $0 $0 $0
Brian Beach (President) $0 $0 $0
Sherry Combs (Immed Past Pres) $0 $0 $0
Billy Burrow (Director) $0 $0 $0
Charla Mc Namara (Director) $0 $0 $0
Bryan Burtsfield (Director) $0 $0 $0
Mike Cedars (Director) $0 $0 $0
Dean Granger (1 St Vice Pres) $0 $0 $0
Jill Shores (Director) $0 $0 $0
Linda Hughes (Director) $0 $0 $0
Joe Love (Treasurer) $0 $0 $0
Jeff Smith (Director) $0 $0 $0
Liz Nash (2 Nd Vice Pres) $0 $0 $0
Sarah Boehme (Director) $0 $0 $0
See filing for compensation of 21 other people →
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Document Links

990
Filed on May 15, 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
$851,103
Expenses
$804,915
Net Income
$46,188
Net Assets
$1,099,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $847,999
99.6%
Program Services $0
Investment Income $2,155
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $949
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,376
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,125,179
Total Liabilities $25,512
Net Assets $1,099,667

Document Links

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
$820,324
Expenses
$926,619
Net Income
-$106,295
Net Assets
$1,053,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $808,539
98.6%
Program Services $0
Investment Income $3,247
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,538
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,376
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,077,516
Total Liabilities $24,037
Net Assets $1,053,479

Document Links

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.

Document Links

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 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

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

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