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Living Water International

  • Stafford, TX
  • Tax-exempt since Sept. 1991
  • EIN: 76-0324875

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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$24.2M (2023)

Expenses
$25.3M (2023)

Total Assets
$7.09M (2023)

Total Liabilities
$805k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,213,554
Expenses
$25,254,937
Net Income
-$1,041,383
Net Assets
$6,281,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,033,695
99.3%
Program Services $3,814
0.0%
Investment Income $62,907
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,051
Sales of Assets -$34,533
Net Inventory Sales $0
Other Revenue $154,722
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $927,459
3.7%
Professional Fundraising Fees $101,356
0.4%
Other Salaries and Wages $5,430,657
21.5%
Assets/Debt
Total Assets $7,086,918
Total Liabilities $805,498
Net Assets $6,281,420
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mantel (President & Ceo) $301,726 $0 $67,501
Jonathan Wiles (Chief Operating Officer) $181,374 $0 $27,151
Shona Barnard (Chief Human Resources Officer) $174,480 $0 $23,695
Gary Evans (Regional Vp, Asia) $168,909 $0 $14,865
Wesley Charles (Reg. Vp, Latin Am & Caribbean) $159,748 $0 $26,052
Jonathan Schinzler (Chief Financial Officer) $146,405 $0 $19,529
Camille Rodriquez (Vp, Marketing & Communications) $119,017 $0 $14,698
Russell Debenport (Sr. Dir Of Strategy & Innovation) $114,609 $0 $23,816
Peggy Shriver (Vp, Philanthropy Ops & Events) $111,775 $0 $22,861
Rick Allen (Chairman) $0 $0 $0
Mollie Allen (Director) $0 $0 $0
Jennifer Gitiri (Director) $0 $0 $0
Carolyn Graves (Director) $0 $0 $0
Jason Hall (Director) $0 $0 $0
David Hawkins (Director) $0 $0 $0
David Holland (Director) $0 $0 $0
Marcus Holman Sr (Director) $0 $0 $0
Trey Little (Director) $0 $0 $0
Mike Mattina (Director) $0 $0 $0
Mitchell Peairson (Director) $0 $0 $0
Robert Pettigrew (Director) $0 $0 $0
Jeffrey Singer (Director) $0 $0 $0
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990
Filed on March 28, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,628,550
Expenses
$25,098,634
Net Income
-$2,470,084
Net Assets
$7,324,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,683,962
> 100%
Program Services $26,778
0.1%
Investment Income $4,103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$84,543
Sales of Assets -$1,750
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $910,453
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,495,247
17.9%
Assets/Debt
Total Assets $8,393,530
Total Liabilities $1,069,456
Net Assets $7,324,074
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mantel (President & Ceo) $281,859 $0 $81,048
Gary Evans (Regional Vp, Asia) $176,914 $0 $15,851
Jonathan Wiles (Chief Operating Officer) $175,022 $0 $26,574
Shona Barnard (Chief Human Resources Officer) $173,310 $0 $23,811
Wesley Charles (Reg. Vp, Latin America & Caribbean) $154,572 $0 $25,533
Jonathan Schinzler (Chief Financial Officer) $134,083 $0 $19,102
Robert Thorp (Director Technical Training) $112,725 $0 $20,761
Rick Allen (Chairman) $0 $0 $0
Dr Kenneth K Adams (Director) $0 $0 $0
Charles H Dresser Iv (Director) $0 $0 $0
Jennifer Gitiri (Director) $0 $0 $0
Carolyn Graves (Director) $0 $0 $0
Jason Hall (Director) $0 $0 $0
Marcus Holman Sr (Director) $0 $0 $0
Trey Little (Director) $0 $0 $0
Mitchell Peairson (Director) $0 $0 $0
Robert Pettigrew (Director) $0 $0 $0
Valerie Pimenta (Director) $0 $0 $0
Jeffrey Singer (Director) $0 $0 $0
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990
Filed on March 22, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,726,773
Expenses
$20,608,047
Net Income
$118,726
Net Assets
$9,796,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,743,316
> 100%
Program Services $7,258
0.0%
Investment Income $1,154
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$49,187
Sales of Assets $24,232
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $810,006
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,028,119
19.5%
Assets/Debt
Total Assets $11,822,993
Total Liabilities $2,026,580
Net Assets $9,796,413
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mantel (President & Ceo) $257,660 $0 $72,682
Gary Evans (Executive And Regional Vp) $164,909 $0 $14,566
Shona Barnard (Senior Vp Hr) $159,722 $0 $17,554
Jonathan Wiles (Secr/Treas/Svp) $156,431 $0 $24,153
Wesley Charles (Reg Vp Latin Amer) $137,112 $0 $23,170
Chris Roberts (Vp Mission Adv) $131,075 $0 $22,879
Robert Thorp (Dir Tech Training) $115,612 $0 $15,689
Ken Clonts (Senior Dir It) $114,115 $0 $15,615
Jonathan Schinzler (Vp Finance) $107,564 $0 $12,041
Jim A Reid (Chairman) $0 $0 $0
Dr Kenneth K Adams (Director) $0 $0 $0
Rick Allen (Director) $0 $0 $0
Randi Belisomo (Director) $0 $0 $0
Hollis Bullard (Director) $0 $0 $0
Charles H Dresser Iv (Director) $0 $0 $0
Carrie Graves (Director) $0 $0 $0
Shannon Hayes (Director) $0 $0 $0
Marcus Holman (Director) $0 $0 $0
Trey Little (Director) $0 $0 $0
Melissa G Morris (Director) $0 $0 $0
Mitchell Peairson (Director) $0 $0 $0
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990
Filed on April 7, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,026,207
Expenses
$21,875,158
Net Income
$2,151,049
Net Assets
$9,661,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,073,207
> 100%
Program Services $19,788
0.1%
Investment Income $1,281
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$68,069
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $840,740
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,171,319
19.1%
Assets/Debt
Total Assets $11,389,125
Total Liabilities $1,727,516
Net Assets $9,661,609
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mantel (President & Ceo) $266,377 $0 $87,039
Gary Evans (Regional Vp) $167,889 $0 $14,228
Shona Barnard (Senior Vp Hr) $162,977 $0 $20,914
Jonathan Wiles (Secr/Treas/Svp) $162,568 $0 $23,365
Wesley Charles (Reg Vp Latin Amer) $150,010 $0 $22,722
Robert Thorp (Dir Tech Training) $117,735 $0 $18,631
Ken Clonts (Senior Dir It) $112,935 $0 $18,416
Chris Roberts (Vp Mission Adv) $107,154 $0 $20,592
Jonathan Schinzler (Vp Finance) $103,538 $0 $15,736
Jim A Reid (Chairman) $0 $0 $0
Dr Kenneth K Adams (Director) $0 $0 $0
Randi Belisomo (Director) $0 $0 $0
Hollis Bullard (Director) $0 $0 $0
Charles H Dresser Iv (Director) $0 $0 $0
Jerry L Edmonson (Director) $0 $0 $0
Douglas W Gaither (Director) $0 $0 $0
Michael Hale (Director) $0 $0 $0
Shannon Hayes (Director) $0 $0 $0
Lex Michael Mason (Director) $0 $0 $0
Melissa G Morris (Director) $0 $0 $0
Mitchell Peairson (Director) $0 $0 $0
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990
Filed on March 3, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,831,532
Expenses
$24,182,183
Net Income
-$1,350,651
Net Assets
$7,514,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,863,039
> 100%
Program Services $13,658
0.1%
Investment Income $2,996
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,161
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $909,782
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,153,284
17.2%
Assets/Debt
Total Assets $8,550,442
Total Liabilities $1,035,452
Net Assets $7,514,990
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mantel (President & Ceo) $263,529 $0 $81,860
Gary Evans (Regional V.P.) $164,482 $0 $23,052
Shona Barnard (Senior Vp Hr) $149,467 $0 $23,805
Penny Mock (Cfo) $147,294 $0 $18,793
Jonathan Wiles (Secr/Svp Operat) $145,615 $0 $28,934
Wesley Charles (Reg Vp Latin Amer) $131,681 $0 $28,103
Robert Thorp (Dir Tech Training) $110,642 $0 $20,578
Ken Clonts (Senior Dir It) $105,240 $0 $20,307
Jim A Reid (Chairman) $0 $0 $0
Randi Belisomo (Director) $0 $0 $0
Joe Bullard (Director) $0 $0 $0
Jeff Dismuke (Director) $0 $0 $0
Jerry Edmonson (Director) $0 $0 $0
Douglas Gaither (Director) $0 $0 $0
Mike Hale (Director) $0 $0 $0
Shannon Hayes (Director) $0 $0 $0
Leonard Hruzek (Director) $0 $0 $0
Stephanie Loveless (Director) $0 $0 $0
Mike Mason (Director) $0 $0 $0
Melissa Morris As Of 519 (Director) $0 $0 $0
Brock Thomas Jr Thru 519 (Director) $0 $0 $0
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990
Filed on Feb. 28, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,014,468
Expenses
$22,969,612
Net Income
$3,044,856
Net Assets
$8,859,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,781,889
99.1%
Program Services $270,861
1.0%
Investment Income $4,040
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,250
Sales of Assets $2,928
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $854,504
3.7%
Professional Fundraising Fees $7,000
0.0%
Other Salaries and Wages $3,978,931
17.3%
Assets/Debt
Total Assets $9,707,840
Total Liabilities $847,983
Net Assets $8,859,857
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mantel (President & Ceo) $251,827 $0 $73,359
Gary Evans (Regional V.P.) $162,453 $0 $14,968
James Malliet (Cfo Thru 01/18) $161,107 $0 $19,649
Zack Aspegren (Sr Vp Development Thru 2/18) $156,913 $0 $23,353
Shona Barnard (Senior Vp Hr) $139,062 $0 $22,457
Penny Mock (Cfo From 02/18) $127,762 $0 $13,281
Robert Thorp (Dir Tech Training) $124,518 $0 $13,113
Wesley Charles (Reg Vp Latin Amer) $123,839 $0 $21,678
Jonathan Wiles (Senior Vp Programs) $118,724 $0 $21,449
Wendy Sicola (Secretary) $23,549 $0 $6,545
Jim A Reid (Chairman) $0 $0 $0
Rick Allen (Director) $0 $0 $0
Randi Belisomo (Director) $0 $0 $0
Jeff Dismuke (Director) $0 $0 $0
Jerry Edmonson (Director) $0 $0 $0
Douglas Gaither (Director) $0 $0 $0
Mike Hale (Director) $0 $0 $0
Leonard Hruzek (Director) $0 $0 $0
Stephanie Loveless (Director) $0 $0 $0
Neil Martin (Director) $0 $0 $0
Michael Mason (Director) $0 $0 $0
Brock Thomas (Director) $0 $0 $0
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990
Filed on March 1, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,125,304
Expenses
$24,044,401
Net Income
$1,080,903
Net Assets
$5,818,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,957,753
99.3%
Program Services $253,051
1.0%
Investment Income $3,901
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$90,194
Sales of Assets $793
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $741,859
3.1%
Professional Fundraising Fees $191,674
0.8%
Other Salaries and Wages $4,467,290
18.6%
Assets/Debt
Total Assets $6,707,177
Total Liabilities $888,444
Net Assets $5,818,733
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mantel (President & Ceo) $245,738 $0 $73,858
Gary Evans (Reg Vp Of Asia) $161,603 $0 $14,617
James Malliet (Cfo/Trea/Sec) $159,610 $0 $19,251
Zack Aspegren (Sr Vp Development) $154,858 $0 $22,919
Shona Barnard (Senior Vp Hr) $136,669 $0 $22,042
Robert Thorp (Dir Tech Training) $134,691 $0 $13,326
Penny Mock (Controller) $123,488 $0 $17,378
Wesley Charles (Reg Vp Latin Am) $121,717 $0 $20,317
Stacie Kopczynski (Secretary) $49,389 $0 $17,916
Jim A Reid (Chairman) $0 $0 $0
Rick Allen (Director) $0 $0 $0
Randi Belisomo (Director) $0 $0 $0
Jeff Dismuke (Director) $0 $0 $0
Mike Hale (Director) $0 $0 $0
Jason Hall (Director) $0 $0 $0
Greg Holder (Director) $0 $0 $0
Leonard Hruzek (Director) $0 $0 $0
Stephanie Loveless (Director) $0 $0 $0
Neil Martin (Director) $0 $0 $0
Brock Thomas (Director) $0 $0 $0
Henry H Wong (Director) $0 $0 $0
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990
Filed on Jan. 12, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,696,777
Expenses
$13,787,829
Net Income
-$4,091,052
Net Assets
$4,745,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,548,951
98.5%
Program Services $143,754
1.5%
Investment Income $13,705
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,633
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $761,400
5.5%
Professional Fundraising Fees $96,174
0.7%
Other Salaries and Wages $1,850,776
13.4%
Assets/Debt
Total Assets $5,832,156
Total Liabilities $1,086,740
Net Assets $4,745,416

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,287,219
Expenses
$24,812,089
Net Income
$475,130
Net Assets
$8,804,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,189,854
95.7%
Program Services $1,091,648
4.3%
Investment Income $34,286
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$34,091
Sales of Assets $5,522
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $711,408
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,206,969
17.0%
Assets/Debt
Total Assets $9,867,274
Total Liabilities $1,063,216
Net Assets $8,804,058
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mantel (President & Ceo) $233,291 $0 $73,378
Gary Evans (Executive V.P.) $158,576 $0 $13,536
James Malliet (Cfo/Treasurer) $153,868 $0 $17,208
Zack Aspegren (Sr Vp Development) $149,411 $0 $20,208
Shona Barnard (Vice President) $133,172 $0 $19,395
Robert Thorp (Vice President) $131,586 $0 $12,220
Wesley Charles (Reg Vp Latin Am) $118,084 $0 $17,541
Jonathan Wiles (Vp Program Dev) $109,539 $0 $18,217
Stacie Kopczynski (Secretary) $46,557 $0 $14,994
David Welch (Chairman) $0 $0 $0
Rick Allen (Director) $0 $0 $0
Jerry S Cox (Director) $0 $0 $0
Robert S Dickinson (Director) $0 $0 $0
Eric Francis (Director) $0 $0 $0
Mike Hale (Director) $0 $0 $0
Jason Hall (Director) $0 $0 $0
Greg Holder (Director) $0 $0 $0
Neil Martin (Director) $0 $0 $0
Jim A Reid (Director) $0 $0 $0
Brock Thomas (Director) $0 $0 $0
Henry H Wong (Director) $0 $0 $0
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990
Filed on Aug. 11, 2016

Primary 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 Form 990
Revenue
$25,241,959
Expenses
$26,069,210
Net Income
-$827,251
Net Assets
$8,350,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,663,102
97.7%
Program Services $533,398
2.1%
Investment Income $59,444
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$49,729
Sales of Assets $35,744
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $674,267
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,900,746
18.8%
Assets/Debt
Total Assets $9,449,336
Total Liabilities $1,099,333
Net Assets $8,350,003
Compensation
Key Employees and Officers Compensation Related Other
Michael Mantel (President & Ceo) $217,306 $0 $61,395
Gary Evans (Executive V.P.) $158,613 $0 $13,263
James Malliet (Cfo/Treasurer) $149,731 $0 $16,508
Zack Aspegren (Sr Vp Development) $144,543 $0 $19,368
Shona Barnard (Vice President) $129,459 $0 $18,607
Robert Thorp (Vice President) $126,929 $0 $14,761
Stacie Kopczynski (Secretary) $46,753 $0 $10,698
David Welch (Chairman) $0 $0 $0
Mollie Allen (Director) $0 $0 $0
Steve Birdwell (Director) $0 $0 $0
Kyle Brantley (Director) $0 $0 $0
Jim Coleman (Director) $0 $0 $0
Jerry Cox (Director) $0 $0 $0
Danielle Dearing (Secretary) $0 $0 $0
Eric Francis (Director) $0 $0 $0
Michael Mulcahy (Director) $0 $0 $0
Jim Reid (Director) $0 $0 $0
James Seay (Director) $0 $0 $0
Jack Vaughn Jr (Director) $0 $0 $0
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990
Filed on Aug. 13, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,925,718
Expenses
$23,720,731
Net Income
$1,204,987
Net Assets
$9,206,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,047,603
96.5%
Program Services $283,888
1.1%
Investment Income $94,842
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$34,282
Sales of Assets $533,667
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $600,426
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,798,019
16.0%
Assets/Debt
Total Assets $10,169,778
Total Liabilities $963,358
Net Assets $9,206,420
Compensation
Key Employees and Officers Compensation Related Other
Michael Mantel (President & Ceo) $206,195 $0 $27,766
Gary Evans (Executive V.P.) $156,443 $0 $8,818
James Malliet (Cfo/Treasurer) $138,584 $0 $23,902
Shona Barnard (Vice President) $118,741 $0 $8,477
Robert Thorp (Vice President) $118,096 $0 $6,514
Stacie Kopczynski (Secretary) $37,538 $0 $1,179
David Welch (Chairman) $0 $0 $0
Mollie Allen (Director) $0 $0 $0
Steve Birdwell (Director) $0 $0 $0
Kyle Brantley (Director) $0 $0 $0
Jim Coleman (Director) $0 $0 $0
Jerry Cox (Director) $0 $0 $0
Danielle Dearing (Secretary) $0 $0 $0
Eric Francis (Director) $0 $0 $0
Michael Mulcahy (Director) $0 $0 $0
Jim Reid (Director) $0 $0 $0
Chris Seay (Director) $0 $0 $0
Jack Vaughn Jr (Director) $0 $0 $0
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990
Filed on July 8, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,259,914
Expenses
$21,101,077
Net Income
-$841,163
Net Assets
$8,169,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,069,119
99.1%
Program Services $62,179
0.3%
Investment Income $132,945
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,710
0.1%
Net Fundraising -$30,215
Sales of Assets $8,176
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $619,910
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,524,027
16.7%
Assets/Debt
Total Assets $8,814,195
Total Liabilities $645,066
Net Assets $8,169,129

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
$20,364,988
Expenses
$18,367,714
Net Income
$1,997,274
Net Assets
$9,039,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,124,685
98.8%
Program Services $230,335
1.1%
Investment Income $5,696
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,200
0.1%
Net Fundraising -$16,211
Sales of Assets $1,283
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,040,566
5.7%
Professional Fundraising Fees $49,085
0.3%
Other Salaries and Wages $2,524,217
13.7%
Assets/Debt
Total Assets $9,934,092
Total Liabilities $894,563
Net Assets $9,039,529

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
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

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