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Clayworks Inc

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.

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
$936k (2023)

Expenses
$749k (2023)

Total Assets
$1.83M (2023)

Total Liabilities
$505k (2023)

Source: Form 990 tax filings from 2012 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
$935,505
Expenses
$749,373
Net Income
$186,132
Net Assets
$1,327,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,571
22.4%
Program Services $709,024
75.8%
Investment Income $11,758
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,152
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,208
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $167,757
22.4%
Assets/Debt
Total Assets $1,831,967
Total Liabilities $504,716
Net Assets $1,327,251
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adrienne Dellinger (Executive Director) $98,208 $0 $0
Beth Bryson (Director) $0 $0 $0
Emily Hodge (Director) $0 $0 $0
Amy Hockett (Director) $0 $0 $0
Fern Paterson (Director) $0 $0 $0
Dawn Newsome (Director) $0 $0 $0
Edwin Rasberry (Director) $0 $0 $0
Sara Miller (Director) $0 $0 $0
Kristen Tokic (Director) $0 $0 $0
Shanna Francois (Director) $0 $0 $0
James Hollins (Director) $0 $0 $0
Robert Lorenzen (Director) $0 $0 $0
Stephanie Taylor (Director) $0 $0 $0
Patrick Paige (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$885,214
Expenses
$637,801
Net Income
$247,413
Net Assets
$1,141,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $282,329
31.9%
Program Services $604,318
68.3%
Investment Income -$6,379
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,946
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,000
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $138,827
21.8%
Assets/Debt
Total Assets $1,639,517
Total Liabilities $498,398
Net Assets $1,141,119
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adrienne Dellinger (Executive Director) $91,000 $0 $0
Beth Bryson (Director) $0 $0 $0
Emily Hodge (Director) $0 $0 $0
Amy Hockett (Director) $0 $0 $0
Fern Paterson (Director) $0 $0 $0
Dawn Newsome (Director) $0 $0 $0
Edwin Rasberry (Director) $0 $0 $0
Mary Margaret Porter (Director) $0 $0 $0
Patrick Paige (Director) $0 $0 $0
Bess Kelpin (Director) $0 $0 $0
Shanna Francois (Director) $0 $0 $0
James Hollins (Director) $0 $0 $0
Robert Lorenzen (Director) $0 $0 $0
Stephanie Taylor (Director) $0 $0 $0
Lydia Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$611,413
Expenses
$555,910
Net Income
$55,503
Net Assets
$893,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,877
33.8%
Program Services $387,831
63.4%
Investment Income $14,281
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,424
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,900
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $138,210
24.9%
Assets/Debt
Total Assets $1,473,672
Total Liabilities $579,966
Net Assets $893,706
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adrienne Dellinger (Executive Director) $85,900 $0 $0
Vince Long (Director) $0 $0 $0
Janet Levy (Director) $0 $0 $0
Beth Bryson (Director) $0 $0 $0
Emily Hodge (Director) $0 $0 $0
Dawn Newsome (Director) $0 $0 $0
Fern Paterson (Director) $0 $0 $0
Brad Loman (Director) $0 $0 $0
Dan Lewis (Director) $0 $0 $0
Mary Margaret Porter (Director) $0 $0 $0
Amy Hockett (Director) $0 $0 $0
Edwin Rasberry (Director) $0 $0 $0
Lydia Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$584,003
Expenses
$588,714
Net Income
-$4,711
Net Assets
$838,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,481
29.9%
Program Services $404,334
69.2%
Investment Income $1,414
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,774
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,900
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $124,066
21.1%
Assets/Debt
Total Assets $1,421,507
Total Liabilities $583,304
Net Assets $838,203
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adrienne Dellinger (Executive Director) $85,900 $0 $0
Vince Long (Director) $0 $0 $0
Janet Levy (Director) $0 $0 $0
Beth Bryson (Director) $0 $0 $0
Camille Ragano Perez (Director) $0 $0 $0
Susan Carpenter (Director) $0 $0 $0
Herb Cohen (Director) $0 $0 $0
Brad Loman (Director) $0 $0 $0
Dan Lewis (Director) $0 $0 $0
Richard Louie (Director) $0 $0 $0
Mary Margaret Porter (Director) $0 $0 $0
Amy Hockett (Director) $0 $0 $0
Edwin Rasberry (Director) $0 $0 $0
Lydia Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$689,267
Expenses
$564,134
Net Income
$125,133
Net Assets
$842,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,092
29.9%
Program Services $462,452
67.1%
Investment Income $1,685
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,833
2.3%
Other Revenue $3,205
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,060
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $105,405
18.7%
Assets/Debt
Total Assets $1,411,422
Total Liabilities $568,508
Net Assets $842,914
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adrienne Dellinger (Executive Director) $73,788 $0 $0
Vince Long (President) $0 $0 $0
Janet Levy (Vice President) $0 $0 $0
Tammy Goodman (Treasurer) $0 $0 $0
Camille Ragano Perez (Secretary) $0 $0 $0
Susan Carpenter (Board Member) $0 $0 $0
Herb Cohen (Board Member) $0 $0 $0
Brad Loman (Board Member) $0 $0 $0
Lizz Gregg (Board Member) $0 $0 $0
Dan Lewis (Board Member) $0 $0 $0
Richard Louie (Board Member) $0 $0 $0
Mary Margaret Porter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,101
Expenses
$493,940
Net Income
$6,161
Net Assets
$717,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,735
23.3%
Program Services $376,537
75.3%
Investment Income $4,184
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,645
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,957
17.8%
Assets/Debt
Total Assets $1,321,282
Total Liabilities $603,501
Net Assets $717,781
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adrienne Dellinger (Executive Director) $70,636 $0 $0
Vince Long (President) $0 $0 $0
Janet Levy (Vice President) $0 $0 $0
Brad Loman (Treasurer) $0 $0 $0
Camille Ragano Perez (Secretary) $0 $0 $0
Susan Carpenter (Board Member) $0 $0 $0
Herb Cohen (Board Member) $0 $0 $0
Tammy Goodman (Board Member) $0 $0 $0
Lizz Gregg (Board Member) $0 $0 $0
Dan Lewis (Board Member) $0 $0 $0
Richard Louie (Board Member) $0 $0 $0
Janice Travis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$541,339
Expenses
$421,481
Net Income
$119,858
Net Assets
$711,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,433
39.8%
Program Services $321,841
59.5%
Investment Income $3,601
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,847
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,311
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,619
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $62,280
14.8%
Assets/Debt
Total Assets $1,325,768
Total Liabilities $614,148
Net Assets $711,620
Compensation
Key Employees and Officers Compensation Related Other
Adrienne Dellinger (Executive Director) $72,619 $0 $0
Vince Long (Chair) $0 $0 $0
Janet Levy (Vice Chair) $0 $0 $0
Brad Loman (Treasurer) $0 $0 $0
Victoria Sprague (Secretary) $0 $0 $0
Gary Knight (Board Member) $0 $0 $0
Tammy Goodman (Board Member) $0 $0 $0
Dan Lewis (Board Member) $0 $0 $0
Deborah Atkins (Board Member) $0 $0 $0
Herb Cohen (Board Member) $0 $0 $0
Roy Granato (Board Member) $0 $0 $0
Lizz Gregg (Board Member) $0 $0 $0
Amanda Guile (Board Member) $0 $0 $0
Jacqueline Howells (Board Member) $0 $0 $0
Richard Louie (Board Member) $0 $0 $0
Steve Maag (Board Member) $0 $0 $0
Janice Travis (Board Member) $0 $0 $0
Rachel Wood (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,009
Expenses
$379,346
Net Income
$66,663
Net Assets
$591,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,677
31.5%
Program Services $302,749
67.9%
Investment Income $1,599
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $346
0.1%
Sales of Assets -$154
Net Inventory Sales $0
Other Revenue $792
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,687
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $35,299
9.3%
Assets/Debt
Total Assets $1,226,037
Total Liabilities $634,275
Net Assets $591,762
Compensation
Key Employees and Officers Compensation Related Other
Adrienne Dellinger (Executive Director) $75,232 $0 $0
Gary Knight (Chair) $0 $0 $0
Tammy Goodman (Vice Chair) $0 $0 $0
Jacqueline Howells (Treasurer) $0 $0 $0
Brad Loman (Treasurer) $0 $0 $0
Dan Lewis (Secretary) $0 $0 $0
Deborah Atkins (Board Member) $0 $0 $0
Herb Cohen (Board Member) $0 $0 $0
Roy Granato (Board Member) $0 $0 $0
Bronica Glover (Board Member) $0 $0 $0
Amanda Guile (Board Member) $0 $0 $0
Janet Levy (Board Member) $0 $0 $0
Steve Maag (Board Member) $0 $0 $0
Janice Travis (Board Member) $0 $0 $0
Victoria Sprague (Board Member) $0 $0 $0
Richard Louie (Board Member) $0 $0 $0
Vince Long (Board Member) $0 $0 $0
Rachel Wood (Board Member) $0 $0 $0
Elizabeth Gregg (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,798
Expenses
$334,107
Net Income
$44,691
Net Assets
$525,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,828
34.3%
Program Services $241,438
63.7%
Investment Income $924
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,944
1.6%
Sales of Assets $12
0.0%
Net Inventory Sales $0
Other Revenue $652
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,812
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $30,697
9.2%
Assets/Debt
Total Assets $1,166,310
Total Liabilities $641,211
Net Assets $525,099
Compensation
Key Employees and Officers Compensation Related Other
Adrienne Dellinger (Executive Director) $69,657 $0 $0
Gary Knight (Chair) $0 $0 $0
Tammy Goodman (Vice Chair) $0 $0 $0
Jacqueline Howells (Treasurer) $0 $0 $0
Dan Lewis (Secretary) $0 $0 $0
Deborah Atkins (Board Member) $0 $0 $0
Daisy Wade Bridges (Board Member) $0 $0 $0
Herb Cohen (Board Member) $0 $0 $0
Roy Granato (Board Member) $0 $0 $0
Bronica Glover (Board Member) $0 $0 $0
Amanda Guile (Board Member) $0 $0 $0
Janet Levy (Board Member) $0 $0 $0
Brad Loman (Board Member) $0 $0 $0
Steve Maag (Board Member) $0 $0 $0
Janice Travis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,000
Expenses
$328,945
Net Income
$10,055
Net Assets
$480,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,627
37.1%
Program Services $212,639
62.7%
Investment Income $1,362
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,549
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $921
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,008
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $25,488
7.7%
Assets/Debt
Total Assets $1,146,015
Total Liabilities $665,607
Net Assets $480,408

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,938
Expenses
$277,281
Net Income
$22,657
Net Assets
$425,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,061
36.7%
Program Services $188,145
62.7%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$53
Net Inventory Sales $0
Other Revenue $1,783
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,739
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,644
7.1%
Assets/Debt
Total Assets $1,101,501
Total Liabilities $675,517
Net Assets $425,984

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,474
Expenses
$259,698
Net Income
$5,776
Net Assets
$403,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,059
31.3%
Program Services $182,386
68.7%
Investment Income $29
0.0%
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 $59,500
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,237
5.1%
Assets/Debt
Total Assets $1,085,030
Total Liabilities $681,703
Net Assets $403,327

Document Links

Fiscal Year Ending June
2011

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

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

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

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

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

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

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

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.

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Types of Nonprofits

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