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The James Phillips Williams Memorial Foundation

  • San Angelo, TX
  • Tax-exempt since May 1987
  • EIN: 75-2066135

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$327k (2023)

Expenses
$235k (2023)

Total Assets
$452k (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
$326,567
Expenses
$234,607
Net Income
$91,960
Net Assets
$452,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,297
34.4%
Program Services $204,441
62.6%
Investment Income $1,705
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $610
0.2%
Net Fundraising $7,514
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,229
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,688
6.7%
Assets/Debt
Total Assets $452,444
Total Liabilities $0
Net Assets $452,444
Compensation
Key Employees and Officers Compensation Related Other
Judie English (President) $0 $0 $0
Carla Morris (Vice President) $0 $0 $0
Raelye Self (Sec/Treas) $0 $0 $0
Anica Cisneros (Member) $0 $0 $0
James Freeman (Member) $0 $0 $0
Kinsey Hansen (Member) $0 $0 $0
Molly Johnson Turk (Member) $0 $0 $0
Ann Williams (Founder) $0 $0 $0
Mary Ann Cochran (Executive Director) $0 $43,229 $0
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Document Links

990
Filed on Oct. 1, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,578
Expenses
$212,457
Net Income
$63,121
Net Assets
$360,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,101
34.5%
Program Services $165,165
59.9%
Investment Income $1,577
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $435
0.2%
Net Fundraising $13,300
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,970
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,112
8.1%
Assets/Debt
Total Assets $362,426
Total Liabilities $1,942
Net Assets $360,484
Compensation
Key Employees and Officers Compensation Related Other
Judie English (President) $0 $0 $0
Carla Morris (Vice President) $0 $0 $0
Raelye Self (Sec/Treas) $0 $0 $0
Tia Agan (Member) $0 $0 $0
Kirsty Dexter (Member) $0 $0 $0
James Freeman (Member) $0 $0 $0
Laura Hudgins (Member) $0 $0 $0
Molly Johnson Turk (Member) $0 $0 $0
Ann Williams (Founder) $0 $0 $0
Mary Ann Cochran (Executive Director) $0 $41,970 $0
+ View more people

Document Links

990
Filed on Aug. 21, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,880
Expenses
$186,385
Net Income
$132,495
Net Assets
$297,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,196
59.6%
Program Services $114,190
35.8%
Investment Income $2,425
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $363
0.1%
Net Fundraising $11,706
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,595
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,753
9.0%
Assets/Debt
Total Assets $297,674
Total Liabilities $311
Net Assets $297,363
Compensation
Key Employees and Officers Compensation Related Other
Judie English (President) $0 $0 $0
Carla Morris (Vice President) $0 $0 $0
Raelye Self (Sec/Treas) $0 $0 $0
Tia Agan (Member) $0 $0 $0
Kirsty Dexter (Member) $0 $0 $0
James Freeman (Member) $0 $0 $0
Laura Hudgins (Member) $0 $0 $0
Molly Johnson Turk (Member) $0 $0 $0
Ann Williams (Founder) $0 $0 $0
Mary Ann Cochran (Executive Director) $0 $39,595 $0
+ View more people

Document Links

990
Filed on June 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,669
Expenses
$135,315
Net Income
-$4,646
Net Assets
$164,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,509
39.4%
Program Services $62,478
47.8%
Investment Income $723
0.6%
Net Fundraising $15,699
12.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $260
0.2%
Assets/Debt
Total Assets $164,916
Total Liabilities $48
Net Assets $164,868
Compensation
Key Employees and Officers Compensation Other
Mary Ann Cochran (Executive Director) $39,595 $0
Judie English (President) $0 $0
Libby Grafa (Vice President) $0 $0
Jimmy Freeman (Sec/Treas) $0 $0
Raelye Self (Director) $0 $0
Carla Morris (Director) $0 $0
Ann Williams Founder (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 10, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$163,828
Expenses
$169,805
Net Income
-$5,977
Net Assets
$169,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,566
17.4%
Program Services $122,428
74.7%
Investment Income $1,254
0.8%
Net Fundraising $11,520
7.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60
0.0%
Assets/Debt
Total Assets $169,514
Total Liabilities $0
Net Assets $169,514
Compensation
Key Employees and Officers Compensation Other
Mary Ann Cochran (Executive Director) $38,441 $0
Judie English (President) $0 $0
Libby Grafa (Vice President) $0 $0
Jimmy Freeman (Sec/Treas) $0 $0
Raelye Self (Director) $0 $0
Carla Morris (Director) $0 $0
Ann Williams Founder (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,401
Expenses
$182,249
Net Income
$10,152
Net Assets
$175,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,841
22.3%
Program Services $143,896
74.8%
Investment Income $1,022
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,642
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,322
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,135
10.0%
Assets/Debt
Total Assets $176,874
Total Liabilities $1,383
Net Assets $175,491
Compensation
Key Employees and Officers Compensation Related Other
Mary Ann Cochran (Executive Director) $37,322 $0 $0
Judie English (President) $0 $0 $0
Libby Grafa (Vice President) $0 $0 $0
James Freeman (Secretary/Treasurer) $0 $0 $0
Carla Morris (Member) $0 $0 $0
Raelye Self (Member) $0 $0 $0
Mo Soupiset (Member) $0 $0 $0
Ann Williams (Founder) $0 $0 $0
+ View more people

Document Links

990
Filed on July 22, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,122
Expenses
$161,841
Net Income
-$16,719
Net Assets
$165,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,588
36.9%
Program Services $106,761
73.6%
Investment Income $1,019
0.7%
Net Fundraising -$16,266
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20
0.0%
Assets/Debt
Total Assets $166,988
Total Liabilities $1,649
Net Assets $165,339
Compensation
Key Employees and Officers Compensation Other
Mary Ann Cochran (Executive Director) $36,050 $0
Nancy Vincent (President) $0 $0
Libby Grafa (Vice President) $0 $0
Jimmy Freeman (Sec/Treas) $0 $0
Judie English (Director) $0 $0
Carla Morris (Director) $0 $0
Ann Williams Founder (Director) $0 $0
Mo Soupiset (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 25, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$138,179
Expenses
$149,345
Net Income
-$11,166
Net Assets
$182,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,689
24.4%
Program Services $100,055
72.4%
Investment Income $1,132
0.8%
Net Fundraising $3,143
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $160
0.1%
Assets/Debt
Total Assets $183,027
Total Liabilities $969
Net Assets $182,058
Compensation
Key Employees and Officers Compensation Other
Mary Ann Cochran (Executive Director) $35,000 $0
Nancy Vincent (President) $0 $0
Libby Grafa (Vice President) $0 $0
Jimmy Freeman (Sec/Treas) $0 $0
Carla Futrell (Director) $0 $0
Laura Scott (Director) $0 $0
Ann Williams Founder (Director) $0 $0
Dallas Swafford (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 16, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$154,025
Expenses
$156,769
Net Income
-$2,744
Net Assets
$193,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,380
30.1%
Program Services $115,368
74.9%
Investment Income $1,267
0.8%
Net Fundraising -$9,150
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $160
0.1%
Assets/Debt
Total Assets $194,208
Total Liabilities $984
Net Assets $193,224
Compensation
Key Employees and Officers Compensation Other
Mary Ann Cochran (Executive Director) $29,500 $0
Nancy Vincent (President) $0 $0
Libby Grafa (Vice President) $0 $0
Jimmy Freeman (Sec/Treas) $0 $0
Deborah Banker Edd (Director) $0 $0
Laura Scott (Director) $0 $0
Ann Williams Founder (Director) $0 $0
Tiffany Burnes (Director) $0 $0
Dallas Swafford (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 27, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$143,696
Expenses
$135,582
Net Income
$8,114
Net Assets
$195,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,180
60.7%
Program Services $71,305
49.6%
Investment Income $904
0.6%
Net Fundraising -$15,693
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $196,702
Total Liabilities $734
Net Assets $195,968
Compensation
Key Employees and Officers Compensation Other
Mary Ann Cochran (Executive Director) $29,500 $0
Nancy Vincent (President) $0 $0
Libby Grafa (Vice President) $0 $0
Barbi Balliet (Secretary) $0 $0
Bobbie Foreman (Treasurer) $0 $0
Deborah Banker Edd (Director) $0 $0
Laura Scott (Director) $0 $0
Ann Williams Founder (Director) $0 $0
Tiffany Burnes (Director) $0 $0
Jimmy Freeman (Director) $0 $0
Dallas Swafford (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 17, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,652
Expenses
$117,477
Net Income
$3,175
Net Assets
$187,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,764
46.2%
Program Services $75,256
62.4%
Investment Income $55
0.0%
Net Fundraising -$10,423
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $188,430
Total Liabilities $576
Net Assets $187,854
Compensation
Key Employees and Officers Compensation Other
Shelly Johnson (President) $0 $0
Libby Grafa (Vice President) $0 $0
Barbi Balliet (Secretary/Treasurer) $0 $0
Bobbie Foreman (Treasurer) $0 $0
Deborah Banker Edd (Director) $0 $0
Jana Braden (Director) $0 $0
Kathy Colunga Otr (Director) $0 $0
Laura Scott (Director) $0 $0
Nancy Vincent (Director) $0 $0
Ann Williams Founder (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 14, 2014

Short form 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 990-EZ
Revenue
$102,796
Expenses
$89,062
Net Income
$13,734
Net Assets
$184,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,028
20.5%
Program Services $52,110
50.7%
Investment Income $115
0.1%
Net Fundraising $29,543
28.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $185,125
Total Liabilities $446
Net Assets $184,679

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,366
Expenses
$75,290
Net Income
-$10,924
Net Assets
$170,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,784
27.6%
Program Services $23,066
35.8%
Investment Income $172
0.3%
Net Fundraising $23,344
36.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $170,945
Total Liabilities $0
Net Assets $170,945

Document Links

990-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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-EZ

Short form 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

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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.

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