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United Way Of The Concho Valley Inc

  • San Angelo, TX
  • Tax-exempt since Nov. 1970
  • EIN: 75-0859662

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
$905k (2023)

Expenses
$1.2M (2023)

Total Assets
$3.33M (2023)

Total Liabilities
$113k (2023)

Source: Form 990 tax filings from 2012 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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$904,502
Expenses
$1,196,565
Net Income
-$292,063
Net Assets
$3,215,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $843,957
93.3%
Program Services $5,495
0.6%
Investment Income $0
Bond Proceeds $66,168
7.3%
Royalties $0
Rental Property Income $0
Net Fundraising $40,203
4.4%
Sales of Assets -$51,321
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,499
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $94,888
7.9%
Assets/Debt
Total Assets $3,328,920
Total Liabilities $113,019
Net Assets $3,215,901
Compensation
Key Employees and Officers Compensation Related Other
Ashley Ammons (Pres/Ceo) $99,955 $0 $11,544
Monty Stanley (Board Chairman) $0 $0 $0
Garrett Acker (Past President) $0 $0 $0
Rochel Blakemore (Vice Chairman/Chair Elect) $0 $0 $0
Dianna Spieker (Treasurer) $0 $0 $0
Erin Hernandez (Secretary) $0 $0 $0
Kimberly Adams (Board Member) $0 $0 $0
Kylon Atteberry (Board Member) $0 $0 $0
Tim Davenport Herbst (Board Member) $0 $0 $0
Brook Dickison (Board Member) $0 $0 $0
Retha Fortenberry (Board Member) $0 $0 $0
Bill Hancock (Board Member) $0 $0 $0
Nancy Hernandez (Board Member) $0 $0 $0
Karen Huffman (Board Member) $0 $0 $0
Theresa James (Board Member) $0 $0 $0
Larry Justiss (Board Member) $0 $0 $0
Fred Key (Board Member) $0 $0 $0
Michelle Miller (Board Member) $0 $0 $0
Shelley New (Board Member) $0 $0 $0
Shane Plymell (Board Member) $0 $0 $0
Zach Reyes (Board Member) $0 $0 $0
Todd Smith (Board Member) $0 $0 $0
Erik Sosolik (Board Member) $0 $0 $0
Joseph Thomas (Board Member) $0 $0 $0
Molly Turk (Board Member) $0 $0 $0
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990
Filed on Feb. 13, 2024

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

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,123,987
Expenses
$1,167,624
Net Income
-$43,637
Net Assets
$3,679,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $977,734
87.0%
Program Services $1,109
0.1%
Investment Income $0
Bond Proceeds $102,056
9.1%
Royalties $0
Rental Property Income $0
Net Fundraising $42,054
3.7%
Sales of Assets $1,034
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,181
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $90,068
7.7%
Assets/Debt
Total Assets $3,789,675
Total Liabilities $110,023
Net Assets $3,679,652
Compensation
Key Employees and Officers Compensation Related Other
Ashley Ammons (Pres/Ceo) $93,341 $0 $10,840
Larry Justiss (Past President) $0 $0 $0
Garrett Acker (Board Chairman) $0 $0 $0
Brooke Dickison (Director) $0 $0 $0
Rochel Ditmore (Community Impact Chair) $0 $0 $0
Carl Dethloff (Director) $0 $0 $0
Nick George (Director) $0 $0 $0
Ray Gonzalez (Director) $0 $0 $0
Bill Hancock (Director) $0 $0 $0
Nancy Hernandez (Director) $0 $0 $0
Fred Key (Director) $0 $0 $0
Sheree Hardin (Director) $0 $0 $0
Derek Mcintyre (Nominations Chair) $0 $0 $0
Karen Huffman (Director) $0 $0 $0
Joe Munoz (Director) $0 $0 $0
Shane Plymell (Director) $0 $0 $0
David Vignes (Secretary) $0 $0 $0
Erik Sosolik (Director) $0 $0 $0
Monty Stanley (Campaign Chair/Chair Elect) $0 $0 $0
Ron Lewis (Director) $0 $0 $0
Joseph Thomas (Director) $0 $0 $0
Dianna Spieker (Treasurer) $0 $0 $0
Chris Hicks (Director) $0 $0 $0
Tim Davenport Herbst (Director) $0 $0 $0
Retha Fortenberry (Director) $0 $0 $0
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990
Filed on Feb. 15, 2023

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

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,386,367
Expenses
$1,173,959
Net Income
$212,408
Net Assets
$3,767,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,023,017
73.8%
Program Services $2,070
0.1%
Investment Income $0
Bond Proceeds $38,547
2.8%
Royalties $0
Rental Property Income $0
Net Fundraising $28,256
2.0%
Sales of Assets $294,477
21.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,227
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $111,861
9.5%
Assets/Debt
Total Assets $3,837,657
Total Liabilities $70,241
Net Assets $3,767,416
Compensation
Key Employees and Officers Compensation Related Other
Ashley Ammons (Pres/Ceo) $85,978 $0 $4,249
Garrett Acker (Vice Chair) $0 $0 $0
Brooke Dickison (Director) $0 $0 $0
Rochel Ditmore (Secretary) $0 $0 $0
Carl Dethloff (Director) $0 $0 $0
Nick George (Campaign Chair) $0 $0 $0
Ray Gonzalez (Director) $0 $0 $0
Bill Hancock (Director) $0 $0 $0
Nancy Hernandez (Director) $0 $0 $0
Fred Key (Director) $0 $0 $0
Sheree Hardin (Director) $0 $0 $0
Derek Mcintyre (Director) $0 $0 $0
Karen Huffman (Director) $0 $0 $0
John Austin Stokes (Nomination Chair) $0 $0 $0
Joe Munoz (Director) $0 $0 $0
Shane Plymell (Director) $0 $0 $0
David Vignes (Director) $0 $0 $0
Erik Sosolik (Treasurer) $0 $0 $0
Monty Stanley (Community Impact Chair) $0 $0 $0
Larry Justiss (Board Chairman) $0 $0 $0
Ron Lewis (Director) $0 $0 $0
Joseph Thomas (Director) $0 $0 $0
Dianna Spieker (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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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,037,396
Expenses
$1,126,360
Net Income
-$88,964
Net Assets
$3,221,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $939,221
90.5%
Program Services $91
0.0%
Investment Income $0
Bond Proceeds $71,011
6.8%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,073
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $186,093
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $86,437
7.7%
Assets/Debt
Total Assets $3,304,691
Total Liabilities $83,395
Net Assets $3,221,296
Compensation
Key Employees and Officers Compensation Related Other
Shane Taiclet (Cfo) $66,026 $0 $5,712
Patti Breitreiter (Past Pres/Ceo) $63,288 $0 $4,908
Ashley Ammons (Pres/Ceo) $45,942 $0 $217
Garrett Acker (Director) $0 $0 $0
Connie Booth (Director) $0 $0 $0
Brooke Dickison (Director) $0 $0 $0
Rochele Ditmore (Director) $0 $0 $0
Carl Dethloff (Director) $0 $0 $0
Nick George (Director) $0 $0 $0
Ray Gonzalez (Director) $0 $0 $0
Bill Hancock (Director) $0 $0 $0
Nancy Hernandez (Vice Chair) $0 $0 $0
Fred Key (Nominations Chair) $0 $0 $0
Sheree Hardin (Director) $0 $0 $0
Marc Mata (Director) $0 $0 $0
Derek Mcintyre (Director) $0 $0 $0
Karen Huffman (Director) $0 $0 $0
John Austin Stokes (Board Chair) $0 $0 $0
Joe Munoz (Past President) $0 $0 $0
Shane Plymell (Director) $0 $0 $0
David Vignes (Secretary) $0 $0 $0
Erik Sosolik (Treasurer) $0 $0 $0
Monty Stanley (Director) $0 $0 $0
Larry Justiss (Campaign Chair) $0 $0 $0
Ron Lewis (Director) $0 $0 $0
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990
Filed on Feb. 16, 2021

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

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,001,870
Expenses
$1,261,477
Net Income
-$259,607
Net Assets
$3,631,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $895,627
89.4%
Program Services $4,700
0.5%
Investment Income $0
Bond Proceeds $55,313
5.5%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,230
4.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,035
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $139,896
11.1%
Assets/Debt
Total Assets $3,724,007
Total Liabilities $92,018
Net Assets $3,631,989
Compensation
Key Employees and Officers Compensation Related Other
Patti Breitreiter (Pres/Ceo) $98,360 $0 $8,126
Shane Taiclet (Cfo) $63,849 $0 $5,700
Garrett Acker (Director) $0 $0 $0
Shelley Burnett (Director) $0 $0 $0
Pat Cottle (Director) $0 $0 $0
Buddy Daniels (Director) $0 $0 $0
Carl Dethloff (Director) $0 $0 $0
Mike Ellington (Director) $0 $0 $0
Ray Gonzalez (Director) $0 $0 $0
Doray Hill (Director) $0 $0 $0
Larry Justiss (Vice Chair) $0 $0 $0
Fred Key (Nominations Chair) $0 $0 $0
Rick Mantooth (Director) $0 $0 $0
Marc Mata (Director) $0 $0 $0
Derek Mcintyre (Director) $0 $0 $0
Mort Mertz (Director) $0 $0 $0
Joe Munoz (Board Chair) $0 $0 $0
Dustin Newton (Past President) $0 $0 $0
Shane Plymell (Director) $0 $0 $0
Sammy Sablan (Secretary) $0 $0 $0
Erik Sosolik (Treasurer) $0 $0 $0
Paul Stanley (Director) $0 $0 $0
John Austin Stokes (Campaign Chair) $0 $0 $0
David Vignes (Director) $0 $0 $0
Blake Vincent (Director) $0 $0 $0
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990
Filed on Nov. 4, 2019

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

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,205,428
Expenses
$1,269,136
Net Income
-$63,708
Net Assets
$3,940,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,036,144
86.0%
Program Services $28,176
2.3%
Investment Income $0
Bond Proceeds $63,826
5.3%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,282
6.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $170,908
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $154,127
12.1%
Assets/Debt
Total Assets $3,987,388
Total Liabilities $46,782
Net Assets $3,940,606
Compensation
Key Employees and Officers Compensation Related Other
Patti Breitreiter (Pres/Ceo) $96,534 $0 $7,868
Shane Taiclet (Cfo) $61,057 $0 $5,450
Garrett Acker (Director) $0 $0 $0
Shelley Burnett (Director) $0 $0 $0
Pat Cottle (Past President) $0 $0 $0
Carl Dethloff (Director) $0 $0 $0
Mike Ellington (Director) $0 $0 $0
Brian Faubion (Director) $0 $0 $0
Ray Gonzalez (Director) $0 $0 $0
Fred Hernandez (Director) $0 $0 $0
Doray Hill (Director) $0 $0 $0
Larry Justiss (Director) $0 $0 $0
Fred Key (Director) $0 $0 $0
Rick Mantooth (Nominations Chair) $0 $0 $0
Marc Mata (Director) $0 $0 $0
Derek Mcintyre (Secretary) $0 $0 $0
Mort Mertz (Director) $0 $0 $0
Joe Munoz (Campaign Chair) $0 $0 $0
Dustin Newton (Board Chair) $0 $0 $0
Shane Plymell (Director) $0 $0 $0
Sammy Sablan (Director) $0 $0 $0
Erik Sosolik (Director) $0 $0 $0
Monty Stanley (Vice Chair) $0 $0 $0
John Austin Stokes (Treasurer) $0 $0 $0
Blake Vincent (Director) $0 $0 $0
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990
Filed on July 27, 2018

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

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Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,192,884
Expenses
$1,423,067
Net Income
-$230,183
Net Assets
$3,911,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,104,669
92.6%
Program Services $14,139
1.2%
Investment Income $0
Bond Proceeds $69,291
5.8%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,785
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $167,753
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $152,244
10.7%
Assets/Debt
Total Assets $3,975,181
Total Liabilities $64,045
Net Assets $3,911,136
Compensation
Key Employees and Officers Compensation Related Other
Patti Breitreiter (Pres/Ceo) $95,030 $0 $7,592
Shane Taiclet (Cfo) $59,904 $0 $5,227
Dr Carol Bonds (Director) $0 $0 $0
Fred Key (Nominations Chair) $0 $0 $0
Pat Cottle (Board Chair) $0 $0 $0
Derek Darby (D Irector) $0 $0 $0
Jeff Deloach (Director) $0 $0 $0
Ray Gonzalez (Director) $0 $0 $0
Paul Stanley (Director) $0 $0 $0
Corey Peddy (Director) $0 $0 $0
Jeremy Riney (Director) $0 $0 $0
Cindy Ringer (Past Chair) $0 $0 $0
Harry Thomas (Director) $0 $0 $0
Troyce Wilcox (Director) $0 $0 $0
Anthony Wilson (First Vice Chair) $0 $0 $0
John Austin Stokes (Di Rector) $0 $0 $0
Sidney Walker (Campaign Chair) $0 $0 $0
Dr Nancy Hernandez (Director) $0 $0 $0
Mike Ellington (Director) $0 $0 $0
Dustin Newton (Treasurer) $0 $0 $0
Fred Hernandez (Director) $0 $0 $0
Carl Dethloff (Dir Ector) $0 $0 $0
Brian Faubion (Direc Tor) $0 $0 $0
Doray Hill (S Ecretary) $0 $0 $0
Derek Mcintyre (Direc Tor) $0 $0 $0
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990
Filed on July 28, 2017

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

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Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,466,297
Expenses
$1,405,092
Net Income
$61,205
Net Assets
$3,957,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,365,709
93.1%
Program Services $23,106
1.6%
Investment Income $71,261
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,221
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,173
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $144,137
10.3%
Assets/Debt
Total Assets $4,066,696
Total Liabilities $108,801
Net Assets $3,957,895
Compensation
Key Employees and Officers Compensation Related Other
Patti Breitreiter (Pres/Ceo) $92,657 $0 $7,496
Shane Taiclet (Cfo) $57,825 $0 $5,194
Dr Carol Bonds (Director) $0 $0 $0
Fred Key (Director) $0 $0 $0
Pat Cottle (Treasurer) $0 $0 $0
Derek Darby (Director) $0 $0 $0
Jeff Deloach (Director) $0 $0 $0
Lorenzo Lasater (Director) $0 $0 $0
Rick Mantooth (Director) $0 $0 $0
Corey Peddy (2nd Vice Chair) $0 $0 $0
Jeremy Riney (Director) $0 $0 $0
Cindy Ringer (Board Chair) $0 $0 $0
Harry Thomas (Director) $0 $0 $0
Troyce Wilcox (Director) $0 $0 $0
Jose Sotomayer (Director) $0 $0 $0
Anthony Wilson (Campaign Chair) $0 $0 $0
John Austin Stokes (Secretary) $0 $0 $0
Shelley Burnett (Director) $0 $0 $0
Dr Nancy Hernandez (Director) $0 $0 $0
Mike Ellington (Director) $0 $0 $0
Dustin Newton (Director) $0 $0 $0
Fred Hernandez (Director) $0 $0 $0
Carl Dethloff (Dir Ector) $0 $0 $0
Brian Faubion (Direc Tor) $0 $0 $0
Doray Hill (Dire Ctor) $0 $0 $0
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990
Filed on Jan. 26, 2017

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

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Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,673,277
Expenses
$1,575,650
Net Income
$97,627
Net Assets
$4,038,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,484,529
88.7%
Program Services $23,796
1.4%
Investment Income $45,201
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $119,751
7.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $160,203
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $140,151
8.9%
Assets/Debt
Total Assets $4,158,105
Total Liabilities $119,939
Net Assets $4,038,166
Compensation
Key Employees and Officers Compensation Related Other
Patti Breitreiter (Pres/Ceo) $91,102 $0 $7,397
Shane Taiclet (Cfo) $56,641 $0 $5,064
Tim Baker (Director) $0 $0 $0
Dr Carol Bonds (Director) $0 $0 $0
Fred Key (Director) $0 $0 $0
Pat Cottle (Treasurer) $0 $0 $0
Derek Darby (Nom. Chair) $0 $0 $0
Jeff Deloach (Director) $0 $0 $0
Jim Griffis (2 Nd Vice Chair) $0 $0 $0
Patrick Howard (Director) $0 $0 $0
Gary Gibian (Director) $0 $0 $0
Lorenzo Lasater (Director) $0 $0 $0
Rick Mantooth (Director) $0 $0 $0
Archie Kountz (Director) $0 $0 $0
Corey Peddy (Vice Chair) $0 $0 $0
Jeremy Riney (Director) $0 $0 $0
Cindy Ringer (Board Chair) $0 $0 $0
Harry Thomas (Director) $0 $0 $0
Troyce Wilcox (Director) $0 $0 $0
Jose Sotomayer (Director) $0 $0 $0
Anthony Wilson (Campaign Chair) $0 $0 $0
John Austin Stokes (Secretary) $0 $0 $0
Shelley Burnett (Past Chair) $0 $0 $0
Dr Nancy Hernandez (Director) $0 $0 $0
Mike Ellington (Director) $0 $0 $0
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990
Filed on Nov. 12, 2015

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

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Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,898,213
Expenses
$1,578,881
Net Income
$319,332
Net Assets
$3,898,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,572,077
82.8%
Program Services $25,329
1.3%
Investment Income $10,582
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $290,225
15.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $155,018
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $168,435
10.7%
Assets/Debt
Total Assets $4,076,636
Total Liabilities $178,356
Net Assets $3,898,280
Compensation
Key Employees and Officers Compensation Related Other
Patti Breitreiter (Pres/Ceo) $86,436 $0 $7,051
Shane Taiclet (Cfo) $56,641 $0 $4,890
Tim Baker (Director) $0 $0 $0
Dr Carol Bonds (Director) $0 $0 $0
Fred Key (Director) $0 $0 $0
Pat Cottle (Secretary) $0 $0 $0
Derek Darby (Director) $0 $0 $0
Jeff Deloach (Director) $0 $0 $0
Jim Griffis (Director) $0 $0 $0
Patrick Howard (Director) $0 $0 $0
Becky Brackin (Past Chair) $0 $0 $0
Lorenzo Lasater (2 Nd Vice Chair) $0 $0 $0
Rick Mantooth (E.C. Member) $0 $0 $0
Archie Kountz (1 St Vice Chair) $0 $0 $0
Corey Peddy (Campaign Chair) $0 $0 $0
Ross Powell (Director) $0 $0 $0
Cindy Ringer (Treasurer) $0 $0 $0
Harry Thomas (E.C. Member) $0 $0 $0
Bob Bluthardt (Director) $0 $0 $0
Troyce Wilcox (Director) $0 $0 $0
Jose Sotomayer (Director) $0 $0 $0
Lisa Eady (Director) $0 $0 $0
Anthony Wilson (Director) $0 $0 $0
John Austin Stokes (Director) $0 $0 $0
Shelley Burnett (Board Chair) $0 $0 $0
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990
Filed on Oct. 6, 2014

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

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Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,883,123
Expenses
$1,580,807
Net Income
$302,316
Net Assets
$3,699,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,830,495
97.2%
Program Services $24,016
1.3%
Investment Income $12,824
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,788
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,561
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $184,701
11.7%
Assets/Debt
Total Assets $3,888,363
Total Liabilities $188,380
Net Assets $3,699,983

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990
Filed on March 17, 2014

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

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Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,569,572
Expenses
$1,557,110
Net Income
$12,462
Net Assets
$3,314,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,517,967
96.7%
Program Services $23,914
1.5%
Investment Income $18,231
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,460
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,841
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $146,697
9.4%
Assets/Debt
Total Assets $3,471,958
Total Liabilities $157,844
Net Assets $3,314,114

Document Links

990

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

PDF

Fiscal Year Ending March
2011

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 March
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 March
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 March
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 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
PDF (2 of 2)

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