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New Mexico Rural Water Users Association Inc

  • Albuquerque, NM
  • Tax-exempt since July 1996
  • EIN: 85-0262032

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.
Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$1.56M (2023)

Expenses
$1.59M (2023)

Total Assets
$381k (2023)

Total Liabilities
$190k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,558,146
Expenses
$1,589,428
Net Income
-$31,282
Net Assets
$190,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,143,565
73.4%
Program Services $401,697
25.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,884
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,000
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $667,296
42.0%
Assets/Debt
Total Assets $380,720
Total Liabilities $190,486
Net Assets $190,234
Compensation
Key Employees and Officers Compensation Related Other
William Conner (Executive Di) $71,000 $0 $0
Clarence Aragon (Member) $0 $0 $0
Silviano Atencio (Member) $0 $0 $0
Arlo Barnes (Member) $0 $0 $0
Paul Beherendsen (Member) $0 $0 $0
Arne Casteneda (Member) $0 $0 $0
Larry Cowan (Member) $0 $0 $0
Kenneth Florez (Member) $0 $0 $0
Jennifer Horton (President) $0 $0 $0
Dwight James (Member) $0 $0 $0
John L Jones (National Dir) $0 $0 $0
Agatha King (Member) $0 $0 $0
Aaron Lee (Member) $0 $0 $0
W Keith Lee (Member) $0 $0 $0
Orlando Lopez (Member) $0 $0 $0
Orlando Lopez (Member) $0 $0 $0
Cheri Moore (Member) $0 $0 $0
Tom Phillips (Member) $0 $0 $0
Leona Powell (Member) $0 $0 $0
Rudy Sales (Member) $0 $0 $0
Jose Luis Segura (Member) $0 $0 $0
Jose Terrones (Past Preside) $0 $0 $0
Eulalio Vallejos (Member) $0 $0 $0
Mike Vigil (Member) $0 $0 $0
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990
Filed on Sept. 13, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,481,919
Expenses
$1,471,395
Net Income
$10,524
Net Assets
$221,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $960,908
64.8%
Program Services $510,089
34.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,922
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $611,009
41.5%
Assets/Debt
Total Assets $446,578
Total Liabilities $225,062
Net Assets $221,516
Compensation
Key Employees and Officers Compensation Related Other
William Conner (Executive Di) $71,000 $0 $6,697
Don Archuleta (Member) $0 $0 $0
Silviano Atencio (Member) $0 $0 $0
Richard Chaves (Member) $0 $0 $0
Larry Cowan (Member) $0 $0 $0
Kenneth Florez (Member) $0 $0 $0
Jubal Hall (Member) $0 $0 $0
Jennifer Horton (Vice Preside) $0 $0 $0
John L Jones (National Dir) $0 $0 $0
David Kenneke (Past Preside) $0 $0 $0
Aaron Lee (Secretary/Tr) $0 $0 $0
W Keith Lee (Member) $0 $0 $0
Orlando Lopez (Member) $0 $0 $0
Sherman Martin (Member) $0 $0 $0
Cheri Moore (Member) $0 $0 $0
Tom Phillips (Member) $0 $0 $0
Leona Powell (Member) $0 $0 $0
Richard Rumpf (Member) $0 $0 $0
Rudy Sales (Member) $0 $0 $0
Gavin Strathdee (Member) $0 $0 $0
Jose Terrones (President) $0 $0 $0
Daniel Tso (Member) $0 $0 $0
Eulalio Vallejos (Member) $0 $0 $0
Mike Vigil (Member) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,336,004
Expenses
$1,299,218
Net Income
$36,786
Net Assets
$210,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $826,779
61.9%
Program Services $498,802
37.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,423
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,000
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $520,353
40.1%
Assets/Debt
Total Assets $335,771
Total Liabilities $124,779
Net Assets $210,992
Compensation
Key Employees and Officers Compensation Related Other
William Conner (Executive Director) $71,000 $0 $6,697
Don Archuleta (Member) $0 $0 $0
Silviano Atencio (Member) $0 $0 $0
Richard Chaves (Member) $0 $0 $0
Larry Cowan (Member) $0 $0 $0
Patricio Garcia (Member) $0 $0 $0
Jubal Hall (Member) $0 $0 $0
Jennifer Horton (Vice President) $0 $0 $0
John L Jones (National Director/Legislat) $0 $0 $0
David Kenneke (Past President) $0 $0 $0
Aaron Lee (Secretary/Treasurer) $0 $0 $0
W Keith Lee (Member) $0 $0 $0
Debbie Leschner (Member) $0 $0 $0
Orlando Lopez (Member) $0 $0 $0
Sherman Martin (Member) $0 $0 $0
Cheri Moore (Member) $0 $0 $0
Tom Phillips (Member) $0 $0 $0
Leona Powell (Member) $0 $0 $0
Richard Rumpf (Member) $0 $0 $0
Rudy Sales (Member) $0 $0 $0
Gavin Strathdee (Member) $0 $0 $0
Jose Terrones (President) $0 $0 $0
Daniel Tso (Member) $0 $0 $0
Eulalio Vallejos (Member) $0 $0 $0
Mike Vigil (Member) $0 $0 $0
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990
Filed on Oct. 28, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,218,611
Expenses
$1,053,159
Net Income
$165,452
Net Assets
$174,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $901,281
74.0%
Program Services $309,031
25.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,299
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,000
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $461,196
43.8%
Assets/Debt
Total Assets $334,876
Total Liabilities $160,670
Net Assets $174,206
Compensation
Key Employees and Officers Compensation Related Other
William Conner (Executive Director) $71,000 $0 $11,368
Don Archuleta (Member) $0 $0 $0
Silviano Atencio (Member) $0 $0 $0
Richard Chaves (Member) $0 $0 $0
Larry Cowan (Member) $0 $0 $0
Patricio Garcia (Member) $0 $0 $0
Jubal Hall (Member) $0 $0 $0
Jennifer Horton (Vice President) $0 $0 $0
John L Jones (National Director/Legislative Chair) $0 $0 $0
David Kenneke (Past President) $0 $0 $0
Aaron Lee (Secretary/Treasurer) $0 $0 $0
W Keith Lee (Member) $0 $0 $0
Debbie Leschner (Member) $0 $0 $0
Orlando Lopez (Member) $0 $0 $0
Sherman Martin (Member) $0 $0 $0
Cheri Moore (Member) $0 $0 $0
Tom Phillips (Member) $0 $0 $0
Leona Powell (Member) $0 $0 $0
Richard Rumpf (Member) $0 $0 $0
Rudy Sales (Member) $0 $0 $0
Gavin Strathdee (Member) $0 $0 $0
Jose Terrones (President) $0 $0 $0
Daniel Tso (Member) $0 $0 $0
Eulalio Vallejos (Member) $0 $0 $0
Mike Vigil (Member) $0 $0 $0
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990
Filed on Sept. 24, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,235,152
Expenses
$1,268,038
Net Income
-$32,886
Net Assets
$8,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $786,732
63.7%
Program Services $441,271
35.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,149
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,000
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $494,715
39.0%
Assets/Debt
Total Assets $234,567
Total Liabilities $225,817
Net Assets $8,750
Compensation
Key Employees and Officers Compensation Related Other
William Conner (Executive Di) $71,000 $0 $21,944
Don Archuleta (Member) $0 $0 $0
Silviano Atencio (Member) $0 $0 $0
Richard Chavez (Member) $0 $0 $0
Larry Cowan (Member) $0 $0 $0
Patricio Garcia (Member) $0 $0 $0
Jubal Hall (Member) $0 $0 $0
Jennifer Horton (Member) $0 $0 $0
John L Jones (National Dir) $0 $0 $0
David Kenneke (Past Preside) $0 $0 $0
Aaron Lee (Member) $0 $0 $0
W Keith Lee (Member) $0 $0 $0
Debbie Leschner (Member) $0 $0 $0
Orlando Lopez (Member) $0 $0 $0
Sherman Martin (Member) $0 $0 $0
Cheri Moore (Member) $0 $0 $0
Tom Phillips (Member) $0 $0 $0
Leona Powell (Member) $0 $0 $0
Richard Rumpf (Member) $0 $0 $0
Rudy Sales (Member) $0 $0 $0
Gavin Strathdee (Vice Preside) $0 $0 $0
Jose Terrones (President) $0 $0 $0
Daniel Tso (Member) $0 $0 $0
Eulalio Vallejos (Member) $0 $0 $0
Mike Vigil (Member) $0 $0 $0
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990
Filed on Sept. 22, 2020

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,192,601
Expenses
$1,230,250
Net Income
-$37,649
Net Assets
$41,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $783,305
65.7%
Program Services $303,876
25.5%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105,376
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,000
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $440,965
35.8%
Assets/Debt
Total Assets $220,539
Total Liabilities $178,903
Net Assets $41,636
Compensation
Key Employees and Officers Compensation Related Other
William Conner (Executive Di) $71,000 $0 $24,380
David Kenneke (Past Preside) $0 $0 $0
Gavin Strathdee (Vice Preside) $0 $0 $0
Van Myrick (Member) $0 $0 $0
Clarence Aragon (Legislative) $0 $0 $0
Aaron Lee (Member) $0 $0 $0
John L Jones (National Dir) $0 $0 $0
Patricio Garcia (Member) $0 $0 $0
Silviano Atencio (Member) $0 $0 $0
Tom Phillips (Member) $0 $0 $0
Jose Terrones (President) $0 $0 $0
Jubal Hall (Member) $0 $0 $0
Orlando Lopez (Member) $0 $0 $0
Eulalio Vallejos (Member) $0 $0 $0
Loline Hathway (Member) $0 $0 $0
Debbie Leschner (Member) $0 $0 $0
W Keith Lee (Member) $0 $0 $0
Daniel Tso (Member) $0 $0 $0
Sherman Martin (Member) $0 $0 $0
Rudy Sales (Member) $0 $0 $0
Richard Chavez (Member) $0 $0 $0
Richard Rumpf (Member) $0 $0 $0
Leona Powell (Member) $0 $0 $0
Mike Vigil (Member) $0 $0 $0
Jennifer Horton (Member) $0 $0 $0
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990
Filed on Aug. 9, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,212,961
Expenses
$1,214,471
Net Income
-$1,510
Net Assets
$105,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $836,915
69.0%
Program Services $283,287
23.4%
Investment Income $132
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,627
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,000
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $450,857
37.1%
Assets/Debt
Total Assets $244,353
Total Liabilities $138,684
Net Assets $105,669
Compensation
Key Employees and Officers Compensation Related Other
William Conner (Executive Di) $71,000 $0 $17,156
David Kenneke (Past Preside) $0 $0 $0
Gavin Strathdee (Vice Preside) $0 $0 $0
Van Myrick (Member) $0 $0 $0
Clarence Aragon (Legislative) $0 $0 $0
Jim T Dunlap (Member) $0 $0 $0
John L Jones (National Dir) $0 $0 $0
Patricio Garcia (Member) $0 $0 $0
Silviano Atencio (Member) $0 $0 $0
Tom Phillips (Member) $0 $0 $0
Jose Terrones (President) $0 $0 $0
Jubal Hall (Member) $0 $0 $0
Orlando Lopez (Member) $0 $0 $0
Eulalio Vallejos (Member) $0 $0 $0
Loline Hathway (Member) $0 $0 $0
Debbie Leschner (Member) $0 $0 $0
W Keith Lee (Member) $0 $0 $0
Daniel Tso (Member) $0 $0 $0
Sherman Martin (Member) $0 $0 $0
Richard Reinecke (Member) $0 $0 $0
Richard Chavez (Member) $0 $0 $0
Kati Eddy (Member) $0 $0 $0
Leona Powell (Member) $0 $0 $0
Lori Whitaker (Member) $0 $0 $0
Jennifer Horton (Member) $0 $0 $0
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990
Filed on July 25, 2018

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,196,506
Expenses
$1,183,186
Net Income
$13,320
Net Assets
$107,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $848,682
70.9%
Program Services $326,651
27.3%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,096
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,834
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $450,364
38.1%
Assets/Debt
Total Assets $281,943
Total Liabilities $174,764
Net Assets $107,179
Compensation
Key Employees and Officers Compensation Related Other
William Conner (Executive Director) $71,000 $0 $13,835
David Kenneke (Past President) $0 $0 $0
Jim T Dunlap (Member) $0 $0 $0
John L Jones (National Director) $0 $0 $0
Gavin Strathdee (Vice President) $0 $0 $0
Clarence Aragon (Legislative Chair) $0 $0 $0
Van Myrick (Member) $0 $0 $0
Nick Ashcroft (Member) $0 $0 $0
Silviano Atencio (Member) $0 $0 $0
Steve Bailey (Member) $0 $0 $0
Jose Terrones (President) $0 $0 $0
Jubal Hall (Member) $0 $0 $0
Orlando Lopez (Member) $0 $0 $0
Gilbert Miera (Member) $0 $0 $0
Mary Griffith (Member) $0 $0 $0
W Keith Lee (Member) $0 $0 $0
Ray Leverich (Member) $0 $0 $0
Sherman Martin (Member) $0 $0 $0
Debra Ingle (Member) $0 $0 $0
Jose Luis Segura (Member) $0 $0 $0
Richard Chavez (Member) $0 $0 $0
Kati Eddy (Member) $0 $0 $0
Leona Powell (Member) $0 $0 $0
Loline Hathway (Member) $0 $0 $0
Lori Whitaker (Member) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on Nov. 8, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,153,950
Expenses
$1,134,089
Net Income
$19,861
Net Assets
$93,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $845,005
73.2%
Program Services $305,932
26.5%
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,931
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,707
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $444,383
39.2%
Assets/Debt
Total Assets $276,124
Total Liabilities $182,265
Net Assets $93,859
Compensation
Key Employees and Officers Compensation Related Other
William Conner (Executive Director) $71,000 $0 $15,707
David Kenneke (President) $0 $0 $0
Jim T Dunlap (National Director) $0 $0 $0
John L Jones (Legislative Chair) $0 $0 $0
Gavin Strathdee (Vice President) $0 $0 $0
Clarence Aragon (Secretary/Treasurer) $0 $0 $0
Van Myrick (Member) $0 $0 $0
Nick Ashcroft (Member) $0 $0 $0
Silviano Atencio (Member) $0 $0 $0
Steve Bailey (Member) $0 $0 $0
Jose Terrones (Member) $0 $0 $0
Jubal Hall (Member) $0 $0 $0
Orlando Lopez (Member) $0 $0 $0
Gilbert Miera (Member) $0 $0 $0
Alex Griego Jr (Member) $0 $0 $0
Mary Griffith (Member) $0 $0 $0
W Keith Lee (Member) $0 $0 $0
Ray Leverich (Member) $0 $0 $0
Sherman Martin (Member) $0 $0 $0
Debra Ingle (Member) $0 $0 $0
Jose Luis Segura (Member) $0 $0 $0
Richard Chavez (Member) $0 $0 $0
Kati Eddy (Member) $0 $0 $0
Leona Powell (Member) $0 $0 $0
Jared Mitchell (Member) $0 $0 $0
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990
Filed on Nov. 9, 2016

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$971,335
Expenses
$1,103,716
Net Income
-$132,381
Net Assets
$73,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $653,708
67.3%
Program Services $312,083
32.1%
Investment Income $188
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,538
0.3%
Net Inventory Sales $0
Other Revenue $2,818
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,114
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $415,311
37.6%
Assets/Debt
Total Assets $309,949
Total Liabilities $235,951
Net Assets $73,998
Compensation
Key Employees and Officers Compensation Related Other
William Conner (Executive Director) $68,250 $0 $14,864
David Kenneke (President) $0 $0 $0
Jim T Dunlap (National Director) $0 $0 $0
John L Jones (Legislative Chair) $0 $0 $0
Gavin Strathdee (Vice President) $0 $0 $0
Clarence Aragon (Secretary/Treasurer) $0 $0 $0
Van Myrick (Member) $0 $0 $0
Nick Ashcroft (Member) $0 $0 $0
Silviano Atencio (Member) $0 $0 $0
Steve Bailey (Member) $0 $0 $0
Jose Terrones (Member) $0 $0 $0
Jubal Hall (Member) $0 $0 $0
Orlando Lopez (Member) $0 $0 $0
Gilbert Miera (Member) $0 $0 $0
Alex Griego Jr (Member) $0 $0 $0
Mary Griffith (Member) $0 $0 $0
W Keith Lee (Member) $0 $0 $0
Ray Leverich (Member) $0 $0 $0
Sherman Martin (Member) $0 $0 $0
Debra Ingle (Member) $0 $0 $0
Jose Luis Segura (Member) $0 $0 $0
Richarch Chavez (Member) $0 $0 $0
Kati Eddy (Member) $0 $0 $0
Leona Powell (Member) $0 $0 $0
Jared Mitchell (Member) $0 $0 $0
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990
Filed on Nov. 10, 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
$1,065,117
Expenses
$1,054,834
Net Income
$10,283
Net Assets
$206,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $672,981
63.2%
Program Services $372,660
35.0%
Investment Income $291
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,185
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,174
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $354,591
33.6%
Assets/Debt
Total Assets $410,872
Total Liabilities $204,493
Net Assets $206,379
Compensation
Key Employees and Officers Compensation Related Other
Matt Holmes (Executive Director) $80,174 $0 $5,000
David Kenneke (President) $0 $0 $0
Clarence Aragon (Member) $0 $0 $0
Jim T Dunlap (Member) $0 $0 $0
John L Jones (Member) $0 $0 $0
W Keith Lee (Director) $0 $0 $0
Gavin Strathdee (Vice President) $0 $0 $0
Debora Ingle (Secretary/Treasurer) $0 $0 $0
Nick Ashcroft (Member) $0 $0 $0
Silviano Atencio (Member) $0 $0 $0
Steve Bailey (Member) $0 $0 $0
Karen Bray (Member) $0 $0 $0
Larry Covington (Member) $0 $0 $0
Alex E Griego Jr (Member) $0 $0 $0
Mary Griffith (Member) $0 $0 $0
Ray E Leverich (Member) $0 $0 $0
Edward Silva (Member) $0 $0 $0
Jose Terrones (Member) $0 $0 $0
Derril Turner (Member) $0 $0 $0
Richard Anderson (Member) $0 $0 $0
Richard Chavez (Member) $0 $0 $0
Kati Eddy (Member) $0 $0 $0
Sherman Martin (Member) $0 $0 $0
Jared Mitchell (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 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
$1,099,239
Expenses
$1,187,093
Net Income
-$87,854
Net Assets
$196,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $662,017
60.2%
Program Services $420,231
38.2%
Investment Income $423
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,568
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $469,067
39.5%
Assets/Debt
Total Assets $397,166
Total Liabilities $201,070
Net Assets $196,096

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
$1,199,544
Expenses
$1,214,978
Net Income
-$15,434
Net Assets
$283,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $796,529
66.4%
Program Services $383,084
31.9%
Investment Income $1,200
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,731
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,600
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $503,392
41.4%
Assets/Debt
Total Assets $493,813
Total Liabilities $209,863
Net Assets $283,950

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

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