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New Mexico Society Of C P A S Fdn For Education & Research

  • Albuquerque, NM
  • Tax-exempt since Sept. 1986
  • EIN: 85-0331631

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
$476k (2024)

Expenses
$588k (2024)

Total Assets
$2.37M (2024)

Total Liabilities
$1.15M (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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,412
Expenses
$588,060
Net Income
-$111,648
Net Assets
$1,222,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $10
0.0%
Program Services $407,218
85.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $69,184
14.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $146,194
24.9%
Assets/Debt
Total Assets $2,373,477
Total Liabilities $1,150,534
Net Assets $1,222,943
Compensation
Key Employees and Officers Compensation Related Other
Jeanette Contreras (President) $0 $99,318 $0
Stepahnie Melton (Chairman Of The Board) $0 $0 $0
Elijah Esquivel (Treasurer) $0 $0 $0
Laura Beltran Schmitz (Imm Past Chair) $0 $0 $0
Jennifer Gabaldon (Exec Vice Pres) $0 $71,307 $0
Corrine Zajac Clarkson (Chair Elect) $0 $0 $0
Mandy Funchess (Director) $0 $0 $0
Yasmeen Abdeljalil (Director) $0 $0 $0
Tracy Armijo (Director) $0 $0 $0
Ben Balkcom (Director) $0 $0 $0
Tamara Beall (Director) $0 $0 $0
Darren Davis (Director) $0 $0 $0
David Diller (Director) $0 $0 $0
Joshua Edwards (Director) $0 $0 $0
Stephany Flores (Director) $0 $0 $0
Howie Herbert Iii (Director) $0 $0 $0
Brandyn Jordan (Director) $0 $0 $0
Lynette Sanders (Director) $0 $0 $0
David Lafferty (Director) $0 $0 $0
Ryan Latimer (Director) $0 $0 $0
Jessica Locker (Director) $0 $0 $0
Gwen Mansfield Vogt (Director) $0 $0 $0
Janet Pacheco Morton (Director) $0 $0 $0
Christopher Salcido (Director) $0 $0 $0
Misty Schuck (Director) $0 $0 $0
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990
Filed on Nov. 16, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,974
Expenses
$583,180
Net Income
-$152,206
Net Assets
$1,334,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $175
0.0%
Program Services $403,296
93.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $27,503
6.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,745
23.3%
Assets/Debt
Total Assets $2,589,766
Total Liabilities $1,255,175
Net Assets $1,334,591
Compensation
Key Employees and Officers Compensation Related Other
Jeanette Contreras (President) $0 $96,425 $0
Laura Beltran Schmitz (Chairman Of The Board) $0 $0 $0
Corrine Zajac Clarkson (Treasurer) $0 $0 $0
Jamie Fridley (Imm Past Chair) $0 $0 $0
Jennifer Gabaldon (Exec Vice Pres) $0 $69,220 $0
Stephanie Melton (Chair Elect) $0 $0 $0
Mandy Funchess (Director) $0 $0 $0
Yasmeen Abdeljalil (Director) $0 $0 $0
Gwen Alston (Director) $0 $0 $0
Tracy Armijo (Director) $0 $0 $0
Adam Baca (Director) $0 $0 $0
Ben Balkcolm (Director) $0 $0 $0
Tamara Beall (Director) $0 $0 $0
Darren Davis (Director) $0 $0 $0
Joshua Edwards (Director) $0 $0 $0
Elijah Esquivel (Director) $0 $0 $0
Stephany Flores (Director) $0 $0 $0
Howie Herbert Iii (Director) $0 $0 $0
Lynette Kennard (Director) $0 $0 $0
John Kennedy (Director) $0 $0 $0
David Lafferty (Director) $0 $0 $0
Ryan Latimer (Director) $0 $0 $0
Jessica Locker (Director) $0 $0 $0
Gwen Mansfield Vogt (Director) $0 $0 $0
Steve Oldfield (Director) $0 $0 $0
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990
Filed on Nov. 7, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,352
Expenses
$567,429
Net Income
-$106,077
Net Assets
$1,486,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,128
5.7%
Program Services $385,437
83.5%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,781
10.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,354
21.4%
Assets/Debt
Total Assets $2,500,448
Total Liabilities $1,013,651
Net Assets $1,486,797
Compensation
Key Employees and Officers Compensation Related Other
Kelcy Flanagan (President Until 7 21) $0 $70,027 $0
Jeanette Contreras (President After 7 21) $0 $43,907 $0
Jamie Fridley (Chairman Of The Board) $0 $0 $0
Corrine Zajac Clarkson (Treasurer) $0 $0 $0
Daniel Trujillo (Imm Past Chair) $0 $0 $0
Robert Wallace (Exec Vice Pres Until 5 21) $0 $39,579 $0
Jennifer Gabaldon (Exec Vice Pres After 9 21) $0 $24,919 $0
Laura Beltran Schmitz (Chair Elect) $0 $0 $0
Heather Zundel (Director) $0 $0 $0
Yasmeen Abdeljalil (Director) $0 $0 $0
Gwen Alston (Director) $0 $0 $0
Tracy Armijo (Director) $0 $0 $0
Adam Baca (Director) $0 $0 $0
Tamara Beall (Director) $0 $0 $0
Steven Bower (Director) $0 $0 $0
Eric Buchanan (Director) $0 $0 $0
Tabatha Coffey (Director) $0 $0 $0
Robert Cordova (Director) $0 $0 $0
Darren Davis (Director) $0 $0 $0
Joshua Edwards (Director) $0 $0 $0
Elijah Esquivel (Director) $0 $0 $0
Howie Herbert Iii (Director) $0 $0 $0
John Kennedy (Director) $0 $0 $0
David Lafferty (Director) $0 $0 $0
Ryan Latimer (Director) $0 $0 $0
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990
Filed on Feb. 2, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,462
Expenses
$447,265
Net Income
-$106,803
Net Assets
$1,592,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $231
0.1%
Program Services $281,649
82.7%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,518
17.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $110,239
24.6%
Assets/Debt
Total Assets $2,573,720
Total Liabilities $980,846
Net Assets $1,592,874
Compensation
Key Employees and Officers Compensation Related Other
Kelcy Flanagan (President) $0 $105,000 $0
Daniel Trujillo (Chairman Of The Board) $0 $0 $0
Corrine Zajac Clarkson (Treasurer) $0 $0 $0
Kari Juvera (Imm Past Chair) $0 $0 $0
Robert Wallace (Exec Vice Pres) $0 $59,143 $0
Jamie Fridley (Chair Elect) $0 $0 $0
Heather Zundel (Director) $0 $0 $0
Tracy Armijo (Director) $0 $0 $0
Adam Baca (Director) $0 $0 $0
Tamara Beall (Director) $0 $0 $0
Laura Beltran Schmitz (Director) $0 $0 $0
Steven Bower (Director) $0 $0 $0
Erik Buchanan (Director) $0 $0 $0
Tabatha Coffey (Director) $0 $0 $0
Robert Cordova (Director) $0 $0 $0
Darren Davis (Director) $0 $0 $0
Joshua Edwards (Director) $0 $0 $0
Elijah Esquivel (Director) $0 $0 $0
Howie Herbert Iii (Director) $0 $0 $0
John Kennedy (Director) $0 $0 $0
David Lafferty (Director) $0 $0 $0
Ryan Latimer (Director) $0 $0 $0
Jessica Locker (Director) $0 $0 $0
Gwen Mansfield Vogt (Director) $0 $0 $0
Stephanie Melton (Director) $0 $0 $0
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990
Filed on Feb. 15, 2022

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

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PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,725
Expenses
$592,181
Net Income
-$60,456
Net Assets
$1,699,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $200
0.0%
Program Services $481,054
90.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $23,376
4.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,095
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,152
21.8%
Assets/Debt
Total Assets $2,709,561
Total Liabilities $1,009,877
Net Assets $1,699,684
Compensation
Key Employees and Officers Compensation Related Other
Kelcy Flanagan (President) $0 $100,417 $2
Kari Juvera (Chairman Of The Board) $0 $0 $0
Jamie Fridley (Treasurer) $0 $0 $0
Mary Jo Billiot (Imm Past Chair) $0 $0 $0
Robert Wallace (Exec Vice Pres) $0 $62,449 $0
Daniel Trujillo (Chair Elect) $0 $0 $0
Heather Zundel (Director) $0 $0 $0
Tracy Armijo (Director) $0 $0 $0
Adam Baca (Director) $0 $0 $0
Tamara Beall (Director) $0 $0 $0
Laura Beltran Schmitz (Director) $0 $0 $0
Steven Bower (Director) $0 $0 $0
Erik Buchanan (Director) $0 $0 $0
Robert Cordova (Director) $0 $0 $0
Darren Davis (Director) $0 $0 $0
Joshua Edwards (Director) $0 $0 $0
Howie Herbert Iii (Director) $0 $0 $0
John Kennedy (Director) $0 $0 $0
David Lafferty (Director) $0 $0 $0
Stephanie Melton (Director) $0 $0 $0
Janet Pacheco Morton (Director) $0 $0 $0
Javier Prada (Director) $0 $0 $0
Christopher Salcido (Director) $0 $0 $0
Misty Schuck (Director) $0 $0 $0
Christopher Simons (Director) $0 $0 $0
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990
Filed on Feb. 4, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$643,506
Expenses
$657,547
Net Income
-$14,041
Net Assets
$1,760,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $158
0.0%
Program Services $589,759
91.6%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,970
5.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,541
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,345
16.9%
Assets/Debt
Total Assets $2,802,394
Total Liabilities $1,042,254
Net Assets $1,760,140
Compensation
Key Employees and Officers Compensation Related Other
Kelcy Flanagan (President) $0 $90,000 $0
Mary Jo Billiot (Chairman Of The Board) $0 $0 $0
Jamie Fridley (Treasurer) $0 $0 $0
Lisa Todd (Imm Past Chair) $0 $0 $0
Robert Wallace (Exec Vice Pres) $0 $74,738 $0
Kari Juvera (Chair Elect) $0 $0 $0
Heather Zundel (Director) $0 $0 $0
Brad Beasley (Director) $0 $0 $0
Tamara Beall (Director) $0 $0 $0
Laura Beltran Schmitz (Director) $0 $0 $0
Steven Bower (Director) $0 $0 $0
Sarah Brack (Director) $0 $0 $0
Erik Buchanan (Director) $0 $0 $0
Norman Colter (Director) $0 $0 $0
Robert Cordova (Director) $0 $0 $0
Darren Davis (Director) $0 $0 $0
Joshua Edwards (Director) $0 $0 $0
Howie Herbert Iii (Director) $0 $0 $0
John Kennedy (Director) $0 $0 $0
Stephanie Melton (Director) $0 $0 $0
Janet Pacheco Morton (Director) $0 $0 $0
Javier Prada (Director) $0 $0 $0
Christopher Salcido (Director) $0 $0 $0
Misty Schuck (Director) $0 $0 $0
Christopher Simons (Director) $0 $0 $0
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990
Filed on Feb. 4, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$650,602
Expenses
$685,192
Net Income
-$34,590
Net Assets
$1,774,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,100
1.6%
Program Services $585,274
90.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $51,169
7.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,059
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,141
17.8%
Assets/Debt
Total Assets $2,825,030
Total Liabilities $1,050,842
Net Assets $1,774,188
Compensation
Key Employees and Officers Compensation Related Other
John A Carey (President (1/1 6/30)) $0 $85,349 $0
Kelcy Flanagan (President (7/1 12/31)) $0 $66,457 $0
Lisa Todd (Chairman Of The Board) $0 $0 $0
Jamie Fridley (Treasurer) $0 $0 $0
Robert Austin (Imm Past Chair) $0 $0 $0
Robert Wallace (Exec Vice Pres) $0 $73,132 $0
Mary Jo Billiot (Chair Elect) $0 $0 $0
Racquel Barnes (Director) $0 $0 $0
Bradley Beasley (Director) $0 $0 $0
Sarah Brack (Director) $0 $0 $0
Laura Beltran Schmitz (Director) $0 $0 $0
Norman Colter (Director) $0 $0 $0
Robert Cordova (Director) $0 $0 $0
James Cosman (Director) $0 $0 $0
Darren Davis (Director) $0 $0 $0
Erik Buchanan (Director) $0 $0 $0
Howie Herbert (Director) $0 $0 $0
Kari Juvera (Director) $0 $0 $0
Rhonda Ledford (Director) $0 $0 $0
Stephanie Melton (Director) $0 $0 $0
Joshua Edwards (Director) $0 $0 $0
John Kennedy (Director) $0 $0 $0
Loretta Sharp (Director) $0 $0 $0
Christopher Simons (Director) $0 $0 $0
Joseph Standley (Director) $0 $0 $0
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990
Filed on Feb. 12, 2019

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$600,381
Expenses
$633,022
Net Income
-$32,641
Net Assets
$1,808,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,565
4.1%
Program Services $551,626
91.9%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,176
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,988
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,431
18.2%
Assets/Debt
Total Assets $2,862,856
Total Liabilities $1,054,078
Net Assets $1,808,778
Compensation
Key Employees and Officers Compensation Related Other
John A Carey (President) $0 $115,092 $0
Robert Austin (Chairman Of The Board) $0 $0 $0
Jamie Fridley (Treasurer) $0 $0 $0
Heather Zundel (Imm Past Chair) $0 $0 $0
Robert Wallace (Exec Vice Pres) $0 $71,853 $0
Lisa Todd (Chair Elect) $0 $0 $0
Racquel Barnes (Director) $0 $0 $0
Bradley Beasley (Director) $0 $0 $0
Mary Jo Billiot (Director) $0 $0 $0
Sarah Brack (Director) $0 $0 $0
Thomas Burrage (Director) $0 $0 $0
Norman Colter (Director) $0 $0 $0
Robert Cordova (Director) $0 $0 $0
James Cosman (Director) $0 $0 $0
Darren Davis (Director) $0 $0 $0
Brandon Goen (Director) $0 $0 $0
Howie Herbert (Director) $0 $0 $0
Kari Juvera (Director) $0 $0 $0
Rhonda Ledford (Director) $0 $0 $0
Stephanie Melton (Director) $0 $0 $0
Georgie Ortiz (Director) $0 $0 $0
Kathy Rowe (Director) $0 $0 $0
Loretta Sharp (Director) $0 $0 $0
Christopher Simons (Director) $0 $0 $0
Joseph Strandley (Director) $0 $0 $0
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990
Filed on Feb. 21, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$652,333
Expenses
$637,411
Net Income
$14,922
Net Assets
$1,841,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,178
3.6%
Program Services $608,196
93.2%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,929
3.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,882
18.7%
Assets/Debt
Total Assets $2,938,428
Total Liabilities $1,097,009
Net Assets $1,841,419
Compensation
Key Employees and Officers Compensation Related Other
John A Carey (President) $0 $111,740 $0
Heather Zundel (Chairman Of The Board) $0 $0 $0
Lisa Todd (Secretary/Treas) $0 $0 $0
Dean Willingham (Imm Past Chair) $0 $0 $0
Robert Wallace (Exec Vice Pres) $0 $67,573 $0
Robert Austin (Chair Elect) $0 $0 $0
Elizabeth Allbright (Director) $0 $0 $0
Racquel Barnes (Director) $0 $0 $0
Bradley Beasley (Director) $0 $0 $0
Mary Jo Billiot (Director) $0 $0 $0
Sarah Brack (Director) $0 $0 $0
Thomas Broderick (Director) $0 $0 $0
James Cosman (Director) $0 $0 $0
Norman Colter (Director) $0 $0 $0
Brandon Goen (Director) $0 $0 $0
Howie Herbert (Director) $0 $0 $0
Eric Herrera (Director) $0 $0 $0
Kari Juvera (Director) $0 $0 $0
Rhonda Ledford (Director) $0 $0 $0
Georgie Ortiz (Director) $0 $0 $0
Shauna Roche (Director) $0 $0 $0
Kathy Rowe (Director) $0 $0 $0
Loretta Sharp (Director) $0 $0 $0
Christopher Simons (Director) $0 $0 $0
Sara Traub (Director) $0 $0 $0
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990
Filed on Feb. 2, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$685,037
Expenses
$614,204
Net Income
$70,833
Net Assets
$1,826,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,561
1.5%
Program Services $636,871
93.0%
Investment Income $222
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,783
4.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,600
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,302
17.3%
Assets/Debt
Total Assets $2,977,169
Total Liabilities $1,150,672
Net Assets $1,826,497
Compensation
Key Employees and Officers Compensation Related Other
John A Carey (President) $0 $108,486 $0
Dean Willingham (Chairman Of The Board) $0 $0 $0
Lisa Todd (Secretary/Treas) $0 $0 $0
Mandy Funchess (Imm Past Chair) $0 $0 $0
Robert Wallace (Exec Vice Pres) $0 $67,792 $0
Thomas Broderick (Director) $0 $0 $0
Heather Zundel (Director) $0 $0 $0
Shauna Roche (Director) $0 $0 $0
Kari Juvera (Director) $0 $0 $0
Michael Reeves (Director) $0 $0 $0
Robert D Austin (Director) $0 $0 $0
Kathy Rowe (Director) $0 $0 $0
Rhonda Ledford (Director) $0 $0 $0
James Cosman (Director) $0 $0 $0
Tracy Romero (Director) $0 $0 $0
Stacie Sexe (Director) $0 $0 $0
Cyntia Reinhart (Director) $0 $0 $0
Norman Colter (Director) $0 $0 $0
Eric Herrera (Director) $0 $0 $0
Bradley Beasley (Director) $0 $0 $0
Christopher Simons (Director) $0 $0 $0
Elizabeth Albright (Director) $0 $0 $0
Racquel Barnes (Director) $0 $0 $0
Paul Edwards (Director) $0 $0 $0
Sara Taub (Director) $0 $0 $0
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990
Filed on Feb. 9, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$716,463
Expenses
$650,812
Net Income
$65,651
Net Assets
$1,755,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,663
1.8%
Program Services $663,855
92.7%
Investment Income $168
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,783
4.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,994
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $105,069
16.1%
Assets/Debt
Total Assets $3,010,411
Total Liabilities $1,254,747
Net Assets $1,755,664
Compensation
Key Employees and Officers Compensation Related Other
Bradley Beasley (Imm Past Chair) $0 $0 $0
Mandy Funchess (Chair) $0 $0 $0
Lisa Todd (Secretary/Treas) $0 $0 $0
Eric Herrera (Director) $0 $0 $0
William Smith (Director) $0 $0 $0
Norman Colter (Director) $0 $0 $0
Heather Zundel (Director) $0 $0 $0
Jason Deshayes (Director) $0 $0 $0
Shauna Roche (Director) $0 $0 $0
Kari Juvera (Director) $0 $0 $0
Thomas Broderick (Director) $0 $0 $0
Michael Reeves (Director) $0 $0 $0
Robert D Austin (Director) $0 $0 $0
Kathy Rowe (Director) $0 $0 $0
Dean Willingham (Vice Chair) $0 $0 $0
Rhonda Ledford (Director) $0 $0 $0
James Cosman (Director) $0 $0 $0
John A Carey (President) $0 $104,309 $0
Tracy Romero (Director) $0 $0 $0
Stacie Sexe (Director) $0 $0 $0
Larry Tunnell (Director) $0 $0 $0
Cyntia Reinhart (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 1, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$754,063
Expenses
$753,357
Net Income
$706
Net Assets
$1,690,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,351
4.7%
Program Services $650,606
86.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $56,677
7.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,429
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,441
13.2%
Assets/Debt
Total Assets $2,974,334
Total Liabilities $1,284,321
Net Assets $1,690,013

Document Links

990
Filed on March 13, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$711,336
Expenses
$740,619
Net Income
-$29,283
Net Assets
$1,689,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,209
3.3%
Program Services $644,134
90.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $40,587
5.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,406
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,108,701
Total Liabilities $1,419,394
Net Assets $1,689,307

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$801,802
Expenses
$779,010
Net Income
$22,792
Net Assets
$1,718,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,162
6.8%
Program Services $691,166
86.2%
Investment Income $181
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,759
6.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,534
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,262
12.0%
Assets/Debt
Total Assets $3,219,803
Total Liabilities $1,501,213
Net Assets $1,718,590

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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

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