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Momentous Institute

  • Dallas, TX
  • Tax-exempt since Sept. 1932
  • EIN: 75-1855620

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: Youth Development / Youth Development Programs, Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.5M (2023)

Expenses
$15.5M (2023)

Total Assets
$14M (2023)

Total Liabilities
$660k (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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,476,692
Expenses
$15,521,370
Net Income
$955,322
Net Assets
$13,305,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,547,357
94.4%
Program Services $780,802
4.7%
Investment Income $148,533
0.9%
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 $294,535
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,168,274
52.6%
Assets/Debt
Total Assets $13,965,339
Total Liabilities $659,763
Net Assets $13,305,576
Compensation
Key Employees and Officers Compensation Related Other
Jessica Gomez (Executive Director) $262,441 $0 $30,238
Robin Doeden (Director Of Development & Strategic Partnerships) $142,993 $0 $20,485
Laura Vogel (Director Of Mental Health Services) $139,630 $0 $11,907
Kate Whidden (Dir. Leadership & Gov.) $131,179 $0 $37,939
Jim Jackson (Director Of Operations) $126,681 $0 $22,188
Anthony Dona (Vice Chairman Thru 10/2023; Chairman As Of 10/2023) $0 $0 $0
Joseph K Young Iii (Chairman (Thru Oct. 2023), Director) $0 $0 $0
Ryan Moss (Treasurer) $0 $0 $0
Scott A Wood (Secretary) $0 $0 $0
Alan Friedman (Director (Thru Oct. 2023)) $0 $0 $0
Andrew Louder (Director) $0 $0 $0
Ann Shaw (Director (Thru Oct. 2023)) $0 $0 $0
Bill Vanderstraaten (Director) $0 $0 $0
Brad Seiner (Director) $0 $0 $0
Brendon Riley (Director (Thru Oct. 2023)) $0 $0 $0
Brian Ficke (Director) $0 $0 $0
Brian J Tusa (Director (Thru Oct. 2023)) $0 $0 $0
Brock Bailey (Director (Thru Oct. 2023)) $0 $0 $0
C Christopher Groves (Director (Thru Oct. 2023)) $0 $0 $0
Connie O'neill (Director) $0 $0 $0
David Tabor (Director) $0 $0 $0
Gerry Storey (Director) $0 $0 $0
Guy Kerr (Director (Thru Oct. 2023)) $0 $0 $0
Hardin Ramey (Director) $0 $0 $0
Jae Ellis (Director) $0 $0 $0
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990
Filed on Sept. 16, 2024

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

View Filing
XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,532,372
Expenses
$14,476,739
Net Income
-$944,367
Net Assets
$12,350,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,469,664
92.1%
Program Services $1,037,483
7.7%
Investment Income $25,225
0.2%
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 $776,223
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,865,654
47.4%
Assets/Debt
Total Assets $12,858,010
Total Liabilities $507,756
Net Assets $12,350,254
Compensation
Key Employees and Officers Compensation Related Other
Jessica Gomez (Executive Director) $177,303 $0 $20,453
Kate Whidden (Dir. Leadership & Gov.) $146,758 $0 $32,079
Robin Doeden (Director Of Development & Strategic Planning) $138,317 $0 $17,891
Laura Vogel (Director Of Therapeutic Services) $123,343 $0 $10,385
Michiko Clutter (Director Of Research & Evaluation) $121,946 $0 $7,317
Anthony Dona (Director Thru 10/13/22; Vice Chairman As Of 10/13/22) $0 $0 $0
Gerry Storey (Secretary Thru 10/13/22; Director As Of 10/13/22) $0 $0 $0
Joseph K Young Iii (Vice Chairman Thru 10/13/22; Chairman As Of 10/13/22) $0 $0 $0
Marcus E Knight (Treasurer Thru 10/13/22) $0 $0 $0
Ryan Moss (Treasurer As Of 10/13/22) $0 $0 $0
Scott A Wood (Chairman Thru 10/13/22; Secretary As Of 10/13/22) $0 $0 $0
Alan Friedman (Director As Of 10/13/22) $0 $0 $0
Ann Shaw (Director) $0 $0 $0
Anne Stark (Director Thru 10/13/22) $0 $0 $0
Bill Vanderstraaten (Director As Of 10/13/22) $0 $0 $0
Brendon Riley (Director As Of 10/13/22) $0 $0 $0
Brian Ficke (Director As Of 10/13/22) $0 $0 $0
Brian J Tusa (Director) $0 $0 $0
Brock Bailey (Director As Of 10/13/22) $0 $0 $0
C Christopher Groves (Director) $0 $0 $0
C Price Wagner (Director Thru 10/13/22) $0 $0 $0
Chris Willis (Director Thru 10/13/22) $0 $0 $0
Connie O'neill (Director As Of 10/13/22) $0 $0 $0
Douglas C Smellage (Director Thru 10/13/22) $0 $0 $0
Frank Scardino (Director Thru 10/13/22) $0 $0 $0
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990
Filed on Sept. 8, 2023

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

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PDF XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,713,761
Expenses
$13,456,842
Net Income
$1,256,919
Net Assets
$13,294,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,717,073
93.2%
Program Services $460,054
3.1%
Investment Income $17,654
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $518,980
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,005
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,042,727
52.3%
Assets/Debt
Total Assets $13,808,552
Total Liabilities $513,931
Net Assets $13,294,621
Compensation
Key Employees and Officers Compensation Related Other
Jessica Trudeau (Former Executive Director) $159,700 $0 $14,055
Heather Bryant (Director Of Innovation And Impact) $136,627 $0 $20,496
Robin Doeden (Director Of Development & Strategic Planning) $134,353 $0 $13,233
Kate Whidden (Dir. Leadership & Gov. ; Interim Exec. Dir. Thru 6/1/2021) $120,632 $0 $29,651
Michiko Clutter (Director Of Research & Evaluation) $118,622 $0 $3,575
Laura Vogel (Director Of Therapeutic Services) $117,643 $0 $9,753
Jessica Gomez (Dir Of Clinical Innovation Thru 6/1/2021; Exec. Dir. As Of 6/1/2021) $88,154 $0 $15,757
C Christopher Groves (Secretary Thru 10/14/21; Director As Of 10/14/21) $0 $0 $0
Gerry Storey (Secretary As Of 10/14/21) $0 $0 $0
Joe K Young Iii (Director Thru 10/14/2021; Vice Chairman As Of 10/14/2021) $0 $0 $0
Joseph Merritt (Vice Chairman Thru 10/14/21) $0 $0 $0
Marcus E Knight (Treasurer) $0 $0 $0
Robert Smith (Chairman Thru 10/14/21; Director As Of 10/14/21) $0 $0 $0
Scott A Wood (Director Thru 10/14/21; Chairman As Of 10/14/21) $0 $0 $0
Ann Shaw (Director) $0 $0 $0
Anne Stark (Director As Of 10/14/21) $0 $0 $0
Anthony Dona (Director) $0 $0 $0
Brian J Tusa (Director) $0 $0 $0
C Price Wagner (Director) $0 $0 $0
Chris Willis (Director) $0 $0 $0
Douglas C Smellage (Director) $0 $0 $0
Frank Scardino (Director) $0 $0 $0
G Andrews Smith (Director As Of 10/14/21) $0 $0 $0
Guy Kerr (Director) $0 $0 $0
Hardin Ramey (Director As Of 10/14/21) $0 $0 $0
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990
Filed on Sept. 14, 2022

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

View Filing
XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,793,188
Expenses
$13,458,490
Net Income
-$1,665,302
Net Assets
$12,037,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,269,168
95.6%
Program Services $505,444
4.3%
Investment Income $18,576
0.2%
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 $343,936
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,805,436
58.0%
Assets/Debt
Total Assets $14,833,442
Total Liabilities $2,795,740
Net Assets $12,037,702
Compensation
Key Employees and Officers Compensation Related Other
Jessica S Trudeau (Executive Director Thru 9/10/20) $182,861 $0 $14,378
Sandy Nobles (Dir. Of Education) $138,058 $0 $18,373
Heather Bryant (Director Of Innovation And Impact) $136,613 $0 $19,703
Kate Whidden (Dir. Leadership & Gov. Thru 9/10/20; Interim Exec. Dir. As Of 9/11/20) $118,562 $0 $29,794
Karen Thierry (Director Of Research & Evaluation) $117,483 $0 $23,616
Jim Jackson (Director Of Operations) $116,633 $0 $19,127
C Christopher Groves (Secretary As Of 10/15/20) $0 $0 $0
James Yoder (Vice Chairman Thru 10/15/20) $0 $0 $0
Joseph Merritt (Chairman Thru 10/15/20; Vice Chairman As Of 10/15/20) $0 $0 $0
Marcus E Knight (Treasurer) $0 $0 $0
Robert Smith (Chairman As Of 10/15/20) $0 $0 $0
Walker H Bateman Iv (Secretary Thru 10/15/20) $0 $0 $0
Alice Rodriguez (Director Thru 10/15/20) $0 $0 $0
Ann Shaw (Director As Of 10/15/20) $0 $0 $0
Anthony Dona (Director) $0 $0 $0
Brian J Tusa (Director As Of 10/15/20) $0 $0 $0
C Price Wagner (Director) $0 $0 $0
Chris Willis (Director) $0 $0 $0
Douglas C Smellage (Director) $0 $0 $0
Frank Scardino (Director As Of 10/15/20) $0 $0 $0
Garry R Grier (Director Thru 10/15/20) $0 $0 $0
Guy Kerr (Director As Of 10/15/20) $0 $0 $0
James R Wills (Director) $0 $0 $0
James W Esquivel (Director) $0 $0 $0
Jason Kulas (Director Thru 10/15/20) $0 $0 $0
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990
Filed on Sept. 13, 2021

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

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XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,981,151
Expenses
$15,035,298
Net Income
-$54,147
Net Assets
$13,703,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,787,694
92.0%
Program Services $1,116,887
7.5%
Investment Income $72,547
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,023
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $273,809
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,360,838
55.6%
Assets/Debt
Total Assets $14,138,376
Total Liabilities $435,372
Net Assets $13,703,004
Compensation
Key Employees and Officers Compensation Related Other
Michelle Kinder (Executive Director Thru 2/28/19) $225,344 $0 $21,366
Jessica S Trudeau (Director Of Development & Strategic Planning Thru 2/28/19; Executive Director As Of 3/1/19) $141,694 $0 $17,162
Sandy Nobles (Dir. Of Education) $139,058 $0 $18,235
Heather Bryant (Director Of Innovation And Impact) $134,153 $0 $19,104
Laura Vogel (Dir. Of Therapeutic Services) $115,752 $0 $8,677
Jim Jackson (Director Of Operations) $114,767 $0 $18,876
Kate Whidden (Director Of Leadership & Governance) $114,223 $0 $30,305
Joseph Merritt (Director Thru 10/17/19; Chairman As Of 10/17/19) $0 $0 $0
Jeff Barnes (Vice Chairman As Of 10/17/19) $0 $0 $0
Walker H Bateman Iv (Secretary As Of 10/17/19) $0 $0 $0
Marcus E Knight (Treasurer As Of 10/17/19) $0 $0 $0
James Yoder (Chairman Thru 10/17/19; Vice Chairman As Of 10/17/19) $0 $0 $0
Timothy C Underwood Jr (Secretary Thru 10/17/19; Director As Of 10/17/19) $0 $0 $0
James W Esquivel (Treasurer Thru 10/17/19; Director As Of 10/17/19) $0 $0 $0
Jeffrey T Eckert (Director) $0 $0 $0
Knox Fitzpatrick (Director) $0 $0 $0
John J Gomez (Director) $0 $0 $0
Garry R Grier (Director) $0 $0 $0
Suzan Kedron (Director) $0 $0 $0
Jason Kulas (Director) $0 $0 $0
Kenneth S Malcolmson (Director) $0 $0 $0
Michael L Meadows (Director) $0 $0 $0
Alice Rodriguez (Director) $0 $0 $0
John R Schumacher (Director) $0 $0 $0
Kelvin Sellers (Director) $0 $0 $0
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990
Filed on Sept. 14, 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

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,586,795
Expenses
$15,436,420
Net Income
-$849,625
Net Assets
$13,757,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,402,271
91.9%
Program Services $1,143,362
7.8%
Investment Income $40,662
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $257,460
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,495,180
48.6%
Assets/Debt
Total Assets $14,759,859
Total Liabilities $1,002,708
Net Assets $13,757,151
Compensation
Key Employees and Officers Compensation Related Other
Michelle Kinder (Executive Director) $228,394 $0 $21,233
Jessica S Trudeau (Director Of Development & Strategic Planning) $134,194 $0 $16,488
Sandy Nobles (Dir. Of Education) $131,704 $0 $16,195
Heather Bryant (Director Of Innovation And Impact) $127,037 $0 $16,196
Kate Whidden (Director Of Leadership & Governance) $120,648 $0 $15,975
Jim Jackson (Director Of Operations) $110,375 $0 $15,323
James Yoder (Chairman As Of 10/18/18) $0 $0 $0
Jeff Barnes (Chairman Thru 10/18/18 Vice Chairman As Of 10/18/18) $0 $0 $0
James W Esquivel (Treasurer As Of 10/18/18) $0 $0 $0
Timothy C Underwood Jr (Director Thru 10/18/18 Secretary As Of 10/18/18) $0 $0 $0
G Andrews Smith (Vice Chairman Thru 10/18/18) $0 $0 $0
James M Johnston (Treasurer Thru 10/18/18 Director As Of 10/18/18) $0 $0 $0
Philip H Cullum (Secretary Thru 10/18/18) $0 $0 $0
Michael J Alcantar (Director) $0 $0 $0
Brett J Blakey (Director) $0 $0 $0
Jeffrey T Eckert (Director) $0 $0 $0
Ruben E Esquivel (Director) $0 $0 $0
Knox Fitzpatrick (Director As Of 10/18/18) $0 $0 $0
Lawrence F Gardner (Director) $0 $0 $0
John J Gomez (Director) $0 $0 $0
Garry R Grier (Director) $0 $0 $0
Suzan Kedron (Director As Of 10/18/18) $0 $0 $0
Jason Kulas (Director As Of 10/18/18) $0 $0 $0
Kenneth S Malcolmson (Director As Of 10/18/18) $0 $0 $0
J D Mccaslin (Director) $0 $0 $0
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990
Filed on Sept. 13, 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

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,340,063
Expenses
$14,228,537
Net Income
$111,526
Net Assets
$14,606,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,141,594
91.6%
Program Services $1,186,765
8.3%
Investment Income $10,073
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,631
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $245,770
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,130,208
50.1%
Assets/Debt
Total Assets $15,539,858
Total Liabilities $933,082
Net Assets $14,606,776

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,108,800
Expenses
$13,282,461
Net Income
-$173,661
Net Assets
$14,495,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,694,093
89.2%
Program Services $1,395,656
10.6%
Investment Income $18,961
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $90
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $234,372
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,875,214
51.8%
Assets/Debt
Total Assets $15,298,367
Total Liabilities $803,117
Net Assets $14,495,250
Compensation
Key Employees and Officers Compensation Related Other
Michelle Kinder (Executive Director) $202,512 $0 $20,459
Sandy Nobles (Dir. Of Education) $123,267 $0 $16,975
Heather Bryant (Director Of Innovation And Impact) $117,417 $0 $16,661
Kate Whidden (Director Of Leadership & Governance) $113,275 $0 $16,348
Jim Jackson (Director Of Operations) $102,417 $0 $15,721
G Andrews Smith (Director Thru 10/27/16 Chairman As Of 10/27/16) $0 $0 $0
Guy Kerr (Chairman Thru 10/27/16 Vice Chair As Of 10/27/16) $0 $0 $0
Alan D Friedman (Vice Chairman Thru 10/27/16) $0 $0 $0
James M Johnston (Treasurer As Of 10/27/16) $0 $0 $0
Kenneth S Malcolmson (Treasurer Thru 10/27/16 Director As Of 10/27/16) $0 $0 $0
Stephen W Barley (Director Thru 10/27/16 Secretary As Of 10/27/16) $0 $0 $0
Andrew M Stern (Secretary Thru 10/27/16) $0 $0 $0
Michael J Alcantar (Director As Of 10/27/16) $0 $0 $0
Jeff Barnes (Director) $0 $0 $0
Larry G Brown (Director) $0 $0 $0
Brett J Blakey (Director As Of 10/27/16) $0 $0 $0
Kelly Compton (Director) $0 $0 $0
Emily Corrigan (Director Thru 10/27/16) $0 $0 $0
Martin Cox (Director) $0 $0 $0
Matthew R Craft (Director) $0 $0 $0
Philip H Cullum (Director) $0 $0 $0
Robert Brooks Cullum Jr (Director) $0 $0 $0
Ruben E Esquivel (Director As Of 10/27/16) $0 $0 $0
Duncan T Fulton Iii (Director Thru 10/27/16) $0 $0 $0
Lawrence F Gardner (Director As Of 10/27/16) $0 $0 $0
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990
Filed on Sept. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,867,202
Expenses
$12,205,926
Net Income
$1,661,276
Net Assets
$14,611,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,907,411
93.1%
Program Services $1,002,784
7.2%
Investment Income $23,703
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66,696
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $221,752
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,149,671
50.4%
Assets/Debt
Total Assets $14,767,464
Total Liabilities $156,303
Net Assets $14,611,161
Compensation
Key Employees and Officers Compensation Related Other
Michelle Kinder (Executive Director) $212,183 $0 $13,617
Sandy Nobles (Dir. Of Education) $132,650 $0 $13,724
Kristin Howell (Director Of Development Termed 12/19/14) $126,719 $0 $13,006
Heather Bryant (Director Of Innovation And Impact) $124,807 $0 $13,243
Kate Whidden (Director Of Leadership & Governance) $112,640 $0 $12,467
Maria Powers (Assoc Dir Therapeutic Serv Term 4/15/2014 See Sch O) $110,188 $0 $1,769
Jim Jackson (Director Of Operations) $106,008 $0 $12,047
Guy Kerr (Chairman As Of 10/16/15, Director) $0 $0 $0
Alan D Friedman (Vice Chairman As Of 10/16/2015) $0 $0 $0
Kenneth S Malcolmson (Treasurer) $0 $0 $0
Andrew M Stern (Secretary As Of 10/16/15 Director) $0 $0 $0
William B Mcclung (Chairman Thru 10/15/15 Director As Of10/16/15) $0 $0 $0
William H Flaherty (1st Vp Termed 10/15/15) $0 $0 $0
Gregory D Potter (Secretary Thru 10/15/15 Director As Of 10/16/15) $0 $0 $0
Jeff Barnes (Director) $0 $0 $0
Kelly Compton (Director) $0 $0 $0
Emily Corrigan (Director) $0 $0 $0
Martin Cox (Director) $0 $0 $0
Robert Brooks Cullum Jr (Director) $0 $0 $0
R Scott Dennis (Director) $0 $0 $0
Duncan T Fulton Iii (Director) $0 $0 $0
Walter J Humann Jr (Director) $0 $0 $0
James R Littlejohn (Director) $0 $0 $0
Robert A Mcculloch (Director) $0 $0 $0
Leslie Melson (Director) $0 $0 $0
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990
Filed on Sept. 13, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,464,822
Expenses
$11,377,573
Net Income
$87,249
Net Assets
$12,884,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,597,909
92.4%
Program Services $818,112
7.1%
Investment Income $280
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,000
0.1%
Net Fundraising $0
Sales of Assets $11,121
0.1%
Net Inventory Sales $0
Other Revenue $27,400
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $898,190
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,521,416
48.5%
Assets/Debt
Total Assets $13,101,552
Total Liabilities $216,667
Net Assets $12,884,885
Compensation
Key Employees and Officers Compensation Related Other
Delane Kinney (Executive Director) $399,934 $0 $0
Michelle Kinder (Executive Director) $174,720 $0 $17,688
Sandy Nobles (Dir. Of Education) $108,573 $0 $14,205
Gregory D Potter (Secretary) $0 $0 $0
Kenneth S Malcolmson (Treasurer) $0 $0 $0
William B Mcclung (Chairman) $0 $0 $0
Alan D Friedman (Director Term 10/30/14) $0 $0 $0
Andrew M Stern (Director) $0 $0 $0
Arthur J Harding Jr (Director Term 10/30/14) $0 $0 $0
Bob Dransfield (Director Termed 10/30/14) $0 $0 $0
Bob Gray (Director Termed 10/30/14) $0 $0 $0
Duncan T Fulton Iii (Director) $0 $0 $0
Emily Corrigan (Director) $0 $0 $0
G Andrews Smith (Director) $0 $0 $0
Guy Kerr (Director) $0 $0 $0
Jack Jr Lowe (Director) $0 $0 $0
James Esquivel (Director Termed 10/30/14) $0 $0 $0
James R Littlejohn (Director) $0 $0 $0
James Yoder (Director) $0 $0 $0
Jeff Barnes (Director Termed 10/30/14) $0 $0 $0
Jeffrey J Porter (Director) $0 $0 $0
Jon Dow Crocker (Director) $0 $0 $0
Keith Waggoner (Director Termed 10/30/14) $0 $0 $0
Kelly Compton (Director) $0 $0 $0
Lawrence M Wesson Jr (Director) $0 $0 $0
See filing for compensation of 18 other people →
+ View more people

Document Links

990
Filed on Sept. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,359,286
Expenses
$9,729,157
Net Income
$1,630,129
Net Assets
$12,797,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,734,295
94.5%
Program Services $581,866
5.1%
Investment Income $211
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,000
0.1%
Net Fundraising $0
Sales of Assets $8,957
0.1%
Net Inventory Sales $0
Other Revenue $17,957
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,000
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,208,554
53.5%
Assets/Debt
Total Assets $13,077,365
Total Liabilities $279,729
Net Assets $12,797,636

Document Links

990
Filed on Oct. 16, 2014

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

View Filing
PDF XML

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,526,545
Expenses
$8,886,465
Net Income
$640,080
Net Assets
$11,167,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,058,974
95.1%
Program Services $353,048
3.7%
Investment Income $216
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $652
0.0%
Net Inventory Sales $0
Other Revenue $113,655
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,247
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,038,108
56.7%
Assets/Debt
Total Assets $11,599,740
Total Liabilities $432,233
Net Assets $11,167,507

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,686,377
Expenses
$8,762,511
Net Income
$1,923,866
Net Assets
$10,527,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,241,224
95.8%
Program Services $394,045
3.7%
Investment Income $265
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,843
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,883
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,830,754
55.1%
Assets/Debt
Total Assets $10,913,750
Total Liabilities $386,323
Net Assets $10,527,427

Document Links

990

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

PDF

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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