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Western Telecommunications Alliance

  • Helena, MT
  • Tax-exempt since Jan. 2004
  • EIN: 75-3120988

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Public, Society Benefit — Multipurpose and Other / Professional Societies, Associations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.15M (2024)

Expenses
$1.81M (2024)

Total Assets
$2.78M (2024)

Total Liabilities
$1.09M (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,152,339
Expenses
$1,805,726
Net Income
$346,613
Net Assets
$1,695,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200,388
55.8%
Program Services $860,443
40.0%
Investment Income $91,566
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$58
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $353,376
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $545,489
30.2%
Assets/Debt
Total Assets $2,783,601
Total Liabilities $1,088,495
Net Assets $1,695,106
Compensation
Key Employees and Officers Compensation Related Other
Kelly Worthington (Executive Vice President) $283,676 $0 $51,810
Derrick Owens (Vp Government Affairs) $265,076 $0 $50,172
Eric Keber (Director Government Affa) $164,000 $0 $47,147
Pat Mcelroy (President) $0 $0 $0
Matt Johnson (Vice President) $0 $0 $0
Jason Williams (Secretary Treasurer) $0 $0 $0
Jimmy Todd (Director (Past President)) $0 $0 $0
David Adams (Director) $0 $0 $0
Lennie Blakeslee (Director) $0 $0 $0
Michael Burke (Director) $0 $0 $0
V Chornodolsky (Director) $0 $0 $0
Sara Cole (Director) $0 $0 $0
Dustin Durden (Director) $0 $0 $0
Godfrey Enjady (Director) $0 $0 $0
Larry Frazier (Director) $0 $0 $0
Mike George (Director) $0 $0 $0
Chris Hopp (Director) $0 $0 $0
Larry Jones (Director) $0 $0 $0
Kristi Lee (Director) $0 $0 $0
Daniel Meszler (Director) $0 $0 $0
Tom Preston (Director) $0 $0 $0
Kent Schimke (Director) $0 $0 $0
Dave Schornack (Director) $0 $0 $0
Barbara Sessions (Director) $0 $0 $0
David Shipley (Director) $0 $0 $0
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990
Filed on March 29, 2025

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

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XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,870,570
Expenses
$1,569,738
Net Income
$300,832
Net Assets
$1,348,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,121,375
59.9%
Program Services $691,157
36.9%
Investment Income $58,038
3.1%
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 $319,516
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $452,420
28.8%
Assets/Debt
Total Assets $2,084,258
Total Liabilities $735,764
Net Assets $1,348,494
Compensation
Key Employees and Officers Compensation Related Other
Kelly Worthington (Executive Vice President) $254,750 $0 $48,296
Derrick Owens (Vp Government Affairs) $235,150 $0 $46,595
Eric Keber (Director Government Affa) $154,500 $0 $44,503
Jimmy Todd (President) $0 $0 $0
Pat Mcelroy (Vice President) $0 $0 $0
Jason Williams (Secretary Treasurer) $0 $0 $0
David Shipley (Director (Past President)) $0 $0 $0
David Adams (Director) $0 $0 $0
Josh Beug (Director) $0 $0 $0
Lennie Blakeslee (Director) $0 $0 $0
Michael Burke (Director) $0 $0 $0
V Chornodolsky (Director) $0 $0 $0
Sara Cole (Director) $0 $0 $0
Dustin Durden (Director) $0 $0 $0
Mark Feest (Director) $0 $0 $0
Mark Gailey (Director) $0 $0 $0
Mike George (Director) $0 $0 $0
Jason Hendricks (Director) $0 $0 $0
Chris Hopp (Director) $0 $0 $0
Matt Johnson (Director) $0 $0 $0
Jack Keen (Director) $0 $0 $0
Kristi Lee (Director) $0 $0 $0
Darby Mccarty (Director) $0 $0 $0
Steven Sanders Jr (Director) $0 $0 $0
Kent Schimke (Director) $0 $0 $0
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990
Filed on April 2, 2024

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

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PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,483,146
Expenses
$1,275,882
Net Income
$207,264
Net Assets
$967,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $843,623
56.9%
Program Services $632,477
42.6%
Investment Income $7,046
0.5%
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 $276,628
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $388,981
30.5%
Assets/Debt
Total Assets $1,920,734
Total Liabilities $953,160
Net Assets $967,574
Compensation
Key Employees and Officers Compensation Related Other
Kelly Worthington (Executive Vice President) $230,532 $0 $44,796
Derrick Owens (Vp Government Affairs) $206,524 $0 $42,755
Eric Keber (Director Government Affa) $129,663 $0 $40,843
Jimmy Todd (President) $0 $0 $0
Pat Mcelroy (Vice President) $0 $0 $0
Jason Williams (Secretary Treasurer) $0 $0 $0
David Shipley (Director) $0 $0 $0
David Adams (Director) $0 $0 $0
Josh Beug (Director) $0 $0 $0
Lennie Blakeslee (Director) $0 $0 $0
Michael Burke (Director) $0 $0 $0
V Chornodolsky (Director) $0 $0 $0
Sara Cole (Director) $0 $0 $0
Dustin Durden (Director) $0 $0 $0
Mark Feest (Director) $0 $0 $0
Mark Gailey (Director) $0 $0 $0
Mike George (Director) $0 $0 $0
Jason Hendricks (Director) $0 $0 $0
Chris Hopp (Director) $0 $0 $0
Matt Johnson (Director) $0 $0 $0
Jack Keen (Director) $0 $0 $0
Kristi Lee (Director) $0 $0 $0
Darby Mccarty (Director) $0 $0 $0
Steven Sanders Jr (Director) $0 $0 $0
Kent Schimke (Director) $0 $0 $0
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990
Filed on May 4, 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
$1,265,973
Expenses
$1,163,077
Net Income
$102,896
Net Assets
$760,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $783,050
61.9%
Program Services $480,487
38.0%
Investment Income $2,436
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 $269,950
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $349,603
30.1%
Assets/Debt
Total Assets $1,398,398
Total Liabilities $637,924
Net Assets $760,474
Compensation
Key Employees and Officers Compensation Related Other
Kelly Worthington (Executive Vice President) $225,061 $0 $44,888
Derrick Owens (Vp Government Affairs) $198,377 $0 $42,546
Eric Keber (Director Government Affa) $124,060 $0 $38,274
David Shipley (Past President) $0 $0 $0
Jimmy Todd (President) $0 $0 $0
Jason Williams (Secretary Treasurer) $0 $0 $0
Ed Cushing (Director) $0 $0 $0
Mark Feest (Director) $0 $0 $0
Mark Gailey (Director) $0 $0 $0
Mike George (Director) $0 $0 $0
Matt Gilbert (Director) $0 $0 $0
Steve Hanson (Director) $0 $0 $0
Jason Hendricks (Director) $0 $0 $0
Matt Johnson (Director) $0 $0 $0
Jack Keen (Director) $0 $0 $0
Kristi Lee (Director) $0 $0 $0
Glenn Lovelace (Director) $0 $0 $0
Darby Mccarty (Director) $0 $0 $0
Pat Mcelroy (Vice President) $0 $0 $0
Steven Sanders Jr (Director) $0 $0 $0
Kent Schimke (Director) $0 $0 $0
Dave Schornack (Director) $0 $0 $0
Judi Ushio (Director) $0 $0 $0
Jamey Wigley (Director) $0 $0 $0
David Adams (Director) $0 $0 $0
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990
Filed on May 24, 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
$1,140,986
Expenses
$920,648
Net Income
$220,338
Net Assets
$663,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $759,800
66.6%
Program Services $367,771
32.2%
Investment Income $13,415
1.2%
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 $255,244
27.7%
Professional Fundraising Fees $0
Other Salaries and Wages $349,628
38.0%
Assets/Debt
Total Assets $1,425,463
Total Liabilities $761,787
Net Assets $663,676
Compensation
Key Employees and Officers Compensation Related Other
Kelly Worthington (Executive Vice President) $212,882 $0 $42,362
Derrick Owens (Vp Government Affairs) $189,508 $0 $40,385
Eric Keber (Director Government Affa) $116,275 $0 $38,861
David Shipley (President) $0 $0 $0
Jimmy Todd (Vice President) $0 $0 $0
Jason Williams (Secretary Treasurer) $0 $0 $0
Jerry Piper (Past President) $0 $0 $0
Ed Cushing (Director) $0 $0 $0
Robert J Debroux (Director) $0 $0 $0
Mark Feest (Director) $0 $0 $0
Mark Gailey (Past President) $0 $0 $0
Mike George (Director) $0 $0 $0
Matt Gilbert (Director) $0 $0 $0
Steve Hanson (Director) $0 $0 $0
Jason Hendricks (Director) $0 $0 $0
Matt Johnson (Director) $0 $0 $0
Jack Keen (Director) $0 $0 $0
Kristi Lee (Director) $0 $0 $0
Glenn Lovelace (Director) $0 $0 $0
John Lundgren (Director) $0 $0 $0
Darby Mccarty (Director) $0 $0 $0
Pat Mcelroy (Director) $0 $0 $0
Steven Sanders Jr (Director) $0 $0 $0
Kent Schimke (Director) $0 $0 $0
Dave Schornack (Director) $0 $0 $0
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990
Filed on March 5, 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
$1,197,020
Expenses
$1,228,321
Net Income
-$31,301
Net Assets
$443,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $712,050
59.5%
Program Services $474,108
39.6%
Investment Income $10,569
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $293
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $246,196
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $385,015
31.3%
Assets/Debt
Total Assets $1,119,541
Total Liabilities $676,203
Net Assets $443,338
Compensation
Key Employees and Officers Compensation Related Other
Kelly Worthington (Executive Vice President) $201,881 $0 $44,315
Derrick Owens (Vp Government Affairs) $181,932 $0 $38,454
Eric Keber (Director Government Affairs) $106,880 $0 $34,565
David Shipley (President) $0 $0 $0
Jimmy Todd (Vice President) $0 $0 $0
Jason Williams (Secretary Treasurer) $0 $0 $0
Jerry Piper (Past President) $0 $0 $0
Brian Cornelius (Director) $0 $0 $0
Ed Cushing (Director) $0 $0 $0
Robert J Debroux (Director) $0 $0 $0
Mark Feest (Director) $0 $0 $0
Mark Gailey (Past President) $0 $0 $0
Mike George (Director) $0 $0 $0
Matt Gilbert (Director) $0 $0 $0
Steve Hanson (Director) $0 $0 $0
Jason Hendricks (Director) $0 $0 $0
Matt Johnson (Director) $0 $0 $0
Jack Keen (Director) $0 $0 $0
Kristi Lee (Director) $0 $0 $0
Glenn Lovelace (Director) $0 $0 $0
John Lundgren (Director) $0 $0 $0
Darby Mccarty (Director) $0 $0 $0
Pat Mcelroy (Director) $0 $0 $0
Steven Sanders Jr (Director) $0 $0 $0
Kent Schimke (Director) $0 $0 $0
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990
Filed on March 15, 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
$1,172,404
Expenses
$1,175,686
Net Income
-$3,282
Net Assets
$474,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $678,490
57.9%
Program Services $482,115
41.1%
Investment Income $11,799
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $236,704
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $366,997
31.2%
Assets/Debt
Total Assets $1,016,209
Total Liabilities $541,570
Net Assets $474,639
Compensation
Key Employees and Officers Compensation Related Other
Kelly Worthington (Executive Vice President) $191,986 $0 $44,719
Derrick Owens (Vp Government Affairs) $170,624 $0 $36,229
Jerry Piper (President) $0 $0 $0
Mark Gailey (Past President) $0 $0 $0
Robert J Debroux (Director) $0 $0 $0
Mark Feest (Director) $0 $0 $0
Matt Gilbert (Director) $0 $0 $0
Mike George (Director) $0 $0 $0
Pat Mcelroy (Director) $0 $0 $0
Steve Hanson (Director) $0 $0 $0
Jason Hendricks (Director) $0 $0 $0
Jack Keen (Director) $0 $0 $0
John Lundgren (Director) $0 $0 $0
Darby Mccarty (Director) $0 $0 $0
Bob Johnson (Director) $0 $0 $0
Steven Sanders Jr (Director) $0 $0 $0
Dave Schornack (Director) $0 $0 $0
David Shipley (Vice President) $0 $0 $0
Kip Wilson (Director) $0 $0 $0
Jason Williams (Secretary Treasurer) $0 $0 $0
Ed Cushing (Director) $0 $0 $0
Kristi Lee (Director) $0 $0 $0
Jimmy Todd (Director) $0 $0 $0
Judi Ushio (Director) $0 $0 $0
Matt Johnson (Director) $0 $0 $0
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990
Filed on March 7, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,247,286
Expenses
$1,176,193
Net Income
$71,093
Net Assets
$477,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $684,658
54.9%
Program Services $534,221
42.8%
Investment Income $7,407
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,000
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,650
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $372,471
31.7%
Assets/Debt
Total Assets $1,011,157
Total Liabilities $533,236
Net Assets $477,921
Compensation
Key Employees and Officers Compensation Related Other
Kelly Worthington (Executive Vice President) $187,650 $0 $0
Derrick Owens (Vp Government Affairs) $172,000 $0 $0
Jerry Piper (President) $0 $0 $0
Mark Gailey (Past President) $0 $0 $0
Robert J Debroux (Director) $0 $0 $0
Mark Feest (Director) $0 $0 $0
Matt Gilbert (Director) $0 $0 $0
Mike George (Director) $0 $0 $0
Pat Mcelroy (Director) $0 $0 $0
Steve Hanson (Director) $0 $0 $0
Jason Hendricks (Director) $0 $0 $0
Jack Keen (Director) $0 $0 $0
John Lundgren (Director) $0 $0 $0
Darby Mccarty (Director) $0 $0 $0
Bob Johnson (Director) $0 $0 $0
Steven Sanders Jr (Director) $0 $0 $0
Dave Schornack (Director) $0 $0 $0
David Shipley (Vice President) $0 $0 $0
Kip Wilson (Director) $0 $0 $0
Jason Williams (Secretary Treasurer) $0 $0 $0
Ed Cushing (Director) $0 $0 $0
Kristi Lee (Director) $0 $0 $0
Jimmy Todd (Director) $0 $0 $0
Judi Ushio (Director) $0 $0 $0
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990
Filed on March 5, 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
$1,225,163
Expenses
$1,186,476
Net Income
$38,687
Net Assets
$406,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $680,428
55.5%
Program Services $537,516
43.9%
Investment Income $7,219
0.6%
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 $180,000
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $383,000
32.3%
Assets/Debt
Total Assets $987,386
Total Liabilities $580,558
Net Assets $406,828
Compensation
Key Employees and Officers Compensation Related Other
Kelly Worthington (Executive Vice President) $180,000 $0 $0
Derrick Owens (Vp Government Affairs) $165,000 $0 $0
Paul Kelly (President) $0 $0 $0
Jerry Piper (Vice President) $0 $0 $0
Brad Veis (Secretary Treasurer) $0 $0 $0
Mark Gailey (Past President) $0 $0 $0
Dana Baker (Director) $0 $0 $0
Robert J Debroux (Director) $0 $0 $0
Mark Feest (Director) $0 $0 $0
Matt Gilbert (Director) $0 $0 $0
Mike George (Director) $0 $0 $0
Pat Mcelroy (Director) $0 $0 $0
Steve Hanson (Director) $0 $0 $0
Jason Hendricks (Director) $0 $0 $0
Jack Keen (Director) $0 $0 $0
John Lundgren (Director) $0 $0 $0
Archie Macias (Director) $0 $0 $0
Darby Mccarty (Director) $0 $0 $0
Pat Mcgowan (Director) $0 $0 $0
Steve Metts (Director) $0 $0 $0
Pat Morse (Director) $0 $0 $0
Dave Osborn (Director) $0 $0 $0
Bob Johnson (Director) $0 $0 $0
Steven Sanders Jr (Director) $0 $0 $0
Dave Schornack (Director) $0 $0 $0
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990
Filed on Feb. 27, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,200,344
Expenses
$1,170,902
Net Income
$29,442
Net Assets
$368,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $644,401
53.7%
Program Services $547,085
45.6%
Investment Income $8,858
0.7%
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 $175,000
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $367,088
31.4%
Assets/Debt
Total Assets $913,114
Total Liabilities $544,973
Net Assets $368,141
Compensation
Key Employees and Officers Compensation Related Other
Kelly Worthington (Executive Vice President) $175,000 $0 $0
Derrick Owens (Vp Government Affairs) $155,000 $0 $0
Paul Kelly (President) $0 $0 $0
Jerry Piper (Vice President) $0 $0 $0
Brad Veis (Secretary Treasurer) $0 $0 $0
Mark Gailey (Past President) $0 $0 $0
Dana Baker (Director) $0 $0 $0
Robert J Debroux (Director) $0 $0 $0
Mark Feest (Director) $0 $0 $0
Matt Gilbert (Director) $0 $0 $0
Mike George (Director) $0 $0 $0
Pat Mcelroy (Director) $0 $0 $0
Steve Hanson (Director) $0 $0 $0
Jason Hendricks (Director) $0 $0 $0
Jack Keen (Director) $0 $0 $0
John Lundgren (Director) $0 $0 $0
Archie Macias (Director) $0 $0 $0
Darby Mccarty (Director) $0 $0 $0
Pat Mcgowan (Director) $0 $0 $0
Steve Metts (Director) $0 $0 $0
Pat Morse (Director) $0 $0 $0
Dave Osborn (Director) $0 $0 $0
Bob Johnson (Director) $0 $0 $0
Steven Sanders Jr (Director) $0 $0 $0
Dave Schornack (Director) $0 $0 $0
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990
Filed on March 11, 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
$1,107,402
Expenses
$1,067,488
Net Income
$39,914
Net Assets
$338,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $609,155
55.0%
Program Services $490,303
44.3%
Investment Income $7,944
0.7%
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 $166,026
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $330,960
31.0%
Assets/Debt
Total Assets $948,726
Total Liabilities $610,027
Net Assets $338,699
Compensation
Key Employees and Officers Compensation Related Other
Kelly Worthington (Executive Vice President) $166,026 $0 $0
Mark Gailey (President) $0 $0 $0
Paul Kelly (Vice President) $0 $0 $0
Brad Veis (Secretary Treasurer) $0 $0 $0
Jim Woody (Past President) $0 $0 $0
Dana Baker (Director) $0 $0 $0
Robert J Debroux (Director) $0 $0 $0
Mark Feest (Director) $0 $0 $0
Matt Gilbert (Director) $0 $0 $0
Mike George (Director) $0 $0 $0
Emory Graffis (Director) $0 $0 $0
Steve Hanson (Director) $0 $0 $0
Jason Hendricks (Director) $0 $0 $0
Jack Keen (Director) $0 $0 $0
John Lundgren (Director) $0 $0 $0
Archie Macias (Director) $0 $0 $0
Darby Mccarty (Director) $0 $0 $0
Pat Mcgowan (Director) $0 $0 $0
Steve Metts (Director) $0 $0 $0
Pat Morse (Director) $0 $0 $0
Dave Osborn (Director) $0 $0 $0
Bob Johnson (Director) $0 $0 $0
Jerry Piper (Director) $0 $0 $0
Steven Sanders Jr (Director) $0 $0 $0
Dave Schornack (Director) $0 $0 $0
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990
Filed on March 9, 2015

Primary 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 Form 990
Revenue
$1,032,620
Expenses
$1,058,655
Net Income
-$26,035
Net Assets
$298,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $554,743
53.7%
Program Services $469,916
45.5%
Investment Income $7,961
0.8%
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 $151,026
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $309,514
29.2%
Assets/Debt
Total Assets $805,599
Total Liabilities $506,814
Net Assets $298,785
Compensation
Key Employees and Officers Compensation Related Other
Kelly Worthington (Executive Vice President) $151,026 $0 $0
Jack Keen (Director) $0 $0 $0
Dana Baker (Director) $0 $0 $0
Robert Debroux (Director) $0 $0 $0
Mark Gailey (President) $0 $0 $0
Paul Kelly (Vice President) $0 $0 $0
Pat Morse (Director) $0 $0 $0
Dick Sellers (Director) $0 $0 $0
Jim Woody (Past President) $0 $0 $0
Emory Graffis (Director) $0 $0 $0
Brad Veis (Secretary Treasurer) $0 $0 $0
Mark Feest (Director) $0 $0 $0
Curtis Hunt (Director) $0 $0 $0
Mike George (Director) $0 $0 $0
John Lundgren (Director) $0 $0 $0
Pat Mcgowan (Director) $0 $0 $0
Steve Metts (Director) $0 $0 $0
Jerry Piper (Director) $0 $0 $0
Steven Sanders Jr (Director) $0 $0 $0
Judi Ushio (Director) $0 $0 $0
Kip Wilson (Director) $0 $0 $0
David Arvig (Director) $0 $0 $0
Archie Macias (Director) $0 $0 $0
Matt Gilbert (Director) $0 $0 $0
Steve Hanson (Director) $0 $0 $0
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990
Filed on March 10, 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
$1,034,550
Expenses
$988,442
Net Income
$46,108
Net Assets
$324,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,780
55.2%
Program Services $455,614
44.0%
Investment Income $7,717
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $439
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $430,062
43.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $782,220
Total Liabilities $457,399
Net Assets $324,821

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
$1,011,229
Expenses
$930,284
Net Income
$80,945
Net Assets
$278,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $571,062
56.5%
Program Services $433,618
42.9%
Investment Income $7,063
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$514
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $392,611
42.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $792,874
Total Liabilities $514,161
Net Assets $278,713

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-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

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

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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