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International Alliance Theatrical Stage Employees & Moving Picture

800 Iatse

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$6.32M (2023)

Expenses
$7.12M (2023)

Total Assets
$8.72M (2023)

Total Liabilities
$438k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,322,617
Expenses
$7,123,625
Net Income
-$801,008
Net Assets
$8,286,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,674,264
> 100%
Investment Income $174,914
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,116
1.3%
Net Fundraising -$919,041
Sales of Assets $289,142
4.6%
Net Inventory Sales $0
Other Revenue $22,222
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,334
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,490,105
35.0%
Assets/Debt
Total Assets $8,724,576
Total Liabilities $437,986
Net Assets $8,286,590
Compensation
Key Employees and Officers Compensation Related Other
Charles Parker Iii (Director) $276,646 $0 $31,688
Joel S Cohen (Key Employee) $174,590 $0 $33,318
Dawn Snyder (Key Employee) $130,747 $0 $19,927
Lydia Prescott (Key Employee) $120,436 $0 $20,084
Deborah A Patton (Key Employee) $115,436 $0 $18,063
Andrew Stumme (Key Employee) $109,864 $0 $18,582
Alex Maziekien (Board Member) $0 $0 $0
Casey Bernay (Board Member) $0 $0 $0
Cate Bangs (Trustee) $0 $0 $0
Clint Schultz (Board Member Stg Council C) $0 $0 $0
Dina Lipton (Board Member) $0 $0 $0
Dionisio Tafoya (Trustee) $0 $0 $0
Eric Rosenberg (Board Member) $0 $0 $0
Evan Rohde (Board Member Ad Council Ch) $0 $0 $0
Jim Wallis (Vice President) $0 $0 $0
Judy Cosgrove (Secretary) $0 $0 $0
Kristen Davis (Board Member Sdmm Council) $0 $0 $0
Mark Worthington (Board Member) $0 $0 $0
Martin Kline (Trustee) $0 $0 $0
Miranda Cristofani (Trustee) $0 $0 $0
Nelson Coates (President) $0 $0 $0
Rachel Robb Kondrath (Board Member) $0 $0 $0
Rick Nichol (Treasurer) $0 $0 $0
Sarah Gonzalez (Board Member) $0 $0 $0
Shelley Wallace (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,221,700
Expenses
$7,770,523
Net Income
$451,177
Net Assets
$9,270,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,279,045
> 100%
Investment Income $123,711
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $181,526
2.2%
Net Fundraising $100,169
1.2%
Sales of Assets -$482,130
Net Inventory Sales $0
Other Revenue $19,379
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $516,177
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,317,599
29.8%
Assets/Debt
Total Assets $9,883,833
Total Liabilities $613,716
Net Assets $9,270,117
Compensation
Key Employees and Officers Compensation Related Other
Charles Parker Iii (Director) $269,079 $0 $25,233
Dooner (Director) $208,930 $0 $12,935
Dawn A Snyder (Key Employee) $126,843 $0 $16,592
Joel S Cohen (Key Employee) $126,646 $0 $17,465
Dana Bradford (Key Employee) $120,214 $0 $15,487
Lydia Prescott (Key Employee) $113,623 $0 $15,105
Deborah A Patton (Key Employee) $111,978 $0 $15,268
Nelson Coates (President) $0 $0 $0
Jim Wallis (Vice President) $0 $0 $0
Martin Kline (Trustee) $0 $0 $0
Cate Bangs (Trustee) $0 $0 $0
Kristen Davis (Board Member Sdmm Council Chair) $0 $0 $0
Rick Nichol (Treasurer) $0 $0 $0
Eric Rosenberg (Board Member) $0 $0 $0
Tim Wilcox (Board Member Ima Council Chair) $0 $0 $0
Judy Cosgrove (Secretary) $0 $0 $0
Miranda Cristofani (Trustee) $0 $0 $0
Dionisio Tafoya (Trustee) $0 $0 $0
Evan Rohde (Board Member Ad Council Chair) $0 $0 $0
Clint Schultz (Board Member Stg Council Chari) $0 $0 $0
Rachel Robb Kondrath (Board Member) $0 $0 $0
Dina Lipton (Board Member) $0 $0 $0
Mark Worthington (Board Member) $0 $0 $0
Casey Barnay (Board Member) $0 $0 $0
Shelley Wallace (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,993,948
Expenses
$6,292,304
Net Income
$1,701,644
Net Assets
$8,932,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $563,969
7.1%
Program Services $7,339,409
91.8%
Investment Income $116,801
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,774
1.1%
Net Fundraising -$139,598
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,593
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $633,453
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,834,622
29.2%
Assets/Debt
Total Assets $9,660,139
Total Liabilities $727,556
Net Assets $8,932,583
Compensation
Key Employees and Officers Compensation Related Other
Charles Parker Iii (Director) $263,745 $0 $41,595
Dooner (Director) $205,122 $0 $39,182
Dana Bradford (Key Employee) $119,318 $0 $28,184
Lydia Prescott (Key Employee) $110,652 $0 $30,687
Andrew Stummy (Key Employee) $103,781 $0 $27,421
Joel Cohen (Trustee) $97,979 $0 $26,655
Nelson Coates (President) $0 $0 $0
Jim Wallis (Vice President) $0 $0 $0
Tom Wilkins (Secretary) $0 $0 $0
Oana Miller (Treasurer) $0 $0 $0
Dawn Snyder (Trustee) $0 $0 $0
Martin Kline (Trustee) $0 $0 $0
Cate Banks (Trustee) $0 $0 $0
Kristin Davis (Board Member) $0 $0 $0
Mimi Gramatky (Board Member) $0 $0 $0
Marcia Hinds (Board Member) $0 $0 $0
Ellen King (Board Member) $0 $0 $0
Joe Musso (Board Member) $0 $0 $0
Rick Nichol (Board Member) $0 $0 $0
Eric Rosenberg (Board Member) $0 $0 $0
Jack Taylor Jr (Board Member) $0 $0 $0
Thomas Taylor (Board Member) $0 $0 $0
Tim Wilcox (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,879,013
Expenses
$5,129,991
Net Income
-$250,978
Net Assets
$7,126,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,483,450
91.9%
Investment Income $68,209
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $198,155
4.1%
Net Fundraising $129,199
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $606,567
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,524,746
29.7%
Assets/Debt
Total Assets $8,034,000
Total Liabilities $907,146
Net Assets $7,126,854
Compensation
Key Employees and Officers Compensation Related Other
Charles Parker Iii (Director) $249,717 $0 $52,582
Dooner (Director) $200,501 $0 $48,750
Dana Bradford (Key Employee) $108,628 $0 $34,847
Lydia Prescott (Key Employee) $103,417 $0 $39,520
Andrew Stummy (Key Employee) $101,760 $0 $36,136
Joel Cohen (Trustee) $96,613 $0 $35,561
Nelson Coates (President) $0 $0 $0
Jim Wallis (Vice President) $0 $0 $0
Tom Wilkins (Secretary) $0 $0 $0
Oana Miller (Treasurer) $0 $0 $0
Dawn Snyder (Trustee) $0 $0 $0
Martin Kline (Trustee) $0 $0 $0
Cate Bangs (Trustee) $0 $0 $0
Kristin Davis (Board Member) $0 $0 $0
Mimi Gramatky (Board Member) $0 $0 $0
Marcia Hinds (Board Member) $0 $0 $0
Ellen King (Board Member) $0 $0 $0
Joe Musso (Board Member) $0 $0 $0
Rick Nichol (Board Member) $0 $0 $0
Eric Rosenberg (Board Member) $0 $0 $0
Jack Taylor Jr (Board Member) $0 $0 $0
Thomas Taylor (Board Member) $0 $0 $0
Tim Wilcox (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,043,550
Expenses
$5,804,370
Net Income
$239,180
Net Assets
$7,808,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,412,889
89.6%
Investment Income $111,764
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $201,162
3.3%
Net Fundraising $0
Sales of Assets $4,147
0.1%
Net Inventory Sales $0
Other Revenue $313,588
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,604
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,661,221
28.6%
Assets/Debt
Total Assets $9,060,536
Total Liabilities $1,251,960
Net Assets $7,808,576
Compensation
Key Employees and Officers Compensation Related Other
Charles Parker Iii (Director) $245,143 $0 $37,953
Dooner (Director) $181,510 $0 $33,319
Joel Cohen (Trustee) $95,951 $0 $26,740
Nelson Coates (President) $0 $0 $0
Jim Wallis (Vice President) $0 $0 $0
Tom Wilkins (Secretary) $0 $0 $0
Oana Miller (Treasurer) $0 $0 $0
Dawn Snyder (Trustee) $0 $0 $0
Martin Kline (Trustee) $0 $0 $0
Cate Bangs (Trustee) $0 $0 $0
Kristin Davis (Board Member) $0 $0 $0
Mimi Gramatky (Board Member) $0 $0 $0
Marcia Hinds (Board Member) $0 $0 $0
Ellen King (Board Member) $0 $0 $0
Joe Musso (Board Member) $0 $0 $0
Rick Nichol (Board Member) $0 $0 $0
Eric Rosenberg (Board Member) $0 $0 $0
Jack Taylor Jr (Board Member) $0 $0 $0
Thomas Taylor (Board Member) $0 $0 $0
Tim Wilcox (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,560,597
Expenses
$5,269,336
Net Income
$291,261
Net Assets
$7,336,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,699,419
66.5%
Program Services $1,327,425
23.9%
Investment Income $131,740
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,742
3.1%
Net Fundraising $0
Sales of Assets $6,151
0.1%
Net Inventory Sales $0
Other Revenue $224,120
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $504,814
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,481,004
28.1%
Assets/Debt
Total Assets $8,743,588
Total Liabilities $1,407,326
Net Assets $7,336,262
Compensation
Key Employees and Officers Compensation Related Other
Charles Parker Iii (Director) $235,968 $0 $16,083
Dooner (Director) $171,371 $0 $15,425
Joel Cohen (Trustee/Rep) $93,321 $0 $15,425
Mimi Gramatky (Board Member) $4,154 $0 $1,879
Nelson Coates (President) $0 $0 $0
Jim Wallis (Vice President) $0 $0 $0
Oana Bogden (Treasurer) $0 $0 $0
Tom Wilkins (Secretary) $0 $0 $0
Cate Bangs (Trustee) $0 $0 $0
Tim Wilcox (Member Board Of) $0 $0 $0
Dawn Snyder (Trustee) $0 $0 $0
Martin Klien (Trustee) $0 $0 $0
Kristen Davis (Board Member) $0 $0 $0
Marcia Hinds (Board Member) $0 $0 $0
Ellen King (Board Member) $0 $0 $0
Alan Kobayashi (Board Member) $0 $0 $0
John Moffit (Board Member) $0 $0 $0
Joe Musso (Board Member) $0 $0 $0
Rick Nichol (Board Member) $0 $0 $0
Eric Rosenberg (Board Member) $0 $0 $0
Thomas Taylor (Board Member) $0 $0 $0
Jack Taylor Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,303,558
Expenses
$4,904,356
Net Income
$399,202
Net Assets
$7,300,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,385,406
63.8%
Program Services $1,593,823
30.1%
Investment Income $99,362
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,582
1.2%
Net Fundraising $0
Sales of Assets $19,714
0.4%
Net Inventory Sales $0
Other Revenue $139,671
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,871
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,302,003
26.5%
Assets/Debt
Total Assets $8,828,519
Total Liabilities $1,527,697
Net Assets $7,300,822
Compensation
Key Employees and Officers Compensation Related Other
Charles Parker (Director) $229,398 $0 $14,726
Dooner (Director) $166,683 $0 $14,726
Joel Cohen (Field Rep.) $41,790 $0 $4,927
Dawn Snyder (Trustee) $0 $0 $200
Nelson Coates (President) $0 $0 $0
Jim Wallis (Vice President) $0 $0 $70
Oana Bogden (Treasurer) $0 $0 $190
Tom Wilkins (Secretary) $0 $0 $210
Cate Bangs (Trustee) $0 $0 $240
Tim Wilcox (Member Board Of Directors) $0 $0 $180
Rick Nichol (Member Board Of Directors) $0 $0 $230
Kristen Davis (Member Board Of Directors) $0 $0 $230
Marcia Hinds (Member Board Of Directors) $0 $0 $190
John Moffit (Member Board Of Directors) $0 $0 $0
Joe Musso (Member Board Of Directors) $0 $0 $170
Mimi Gramatky (Member Board Of Directors) $0 $0 $0
Ellen King (Member Board Of Directors) $0 $0 $130
Alan Kobayashi (Member Board Of Directors) $0 $0 $150
Eric Rosenberg (Member Board Of Directors) $0 $0 $140
Jack Taylor Jr (Member Board Of Directors) $0 $0 $300
Thomas Taylor (Member Board Of Directors) $0 $0 $90
Martin Klien (Trustee) $0 $0 $170

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,891,036
Expenses
$4,750,863
Net Income
$140,173
Net Assets
$6,702,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,257,336
66.6%
Program Services $1,270,846
26.0%
Investment Income $84,844
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,197
3.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118,813
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $740,106
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,147,583
24.2%
Assets/Debt
Total Assets $8,339,669
Total Liabilities $1,636,959
Net Assets $6,702,710
Compensation
Key Employees and Officers Compensation Related Other
Scott Roth (Past Director) $283,246 $0 $0
Dooner (Director) $130,611 $0 $13,745
Casey Bernay (Trustee) $114,250 $0 $0
William Thomas (Past Director) $105,847 $0 $0
Charles Parker (Director) $97,004 $0 $4,720
Mimi Gramatky (Member Board Of Directors) $6,768 $0 $2,450
Oana Bogden (Treasurer) $230 $0 $0
Rick Nichol (Member Board Of Directors) $230 $0 $0
Marcia Hinds (Member Board Of Directors) $230 $0 $0
Tom Wilkins (Secretary) $220 $0 $0
Jack Taylor Jr (Member Board Of Directors) $220 $0 $0
Tom Walsh (Trustee) $220 $0 $0
Pat Degreve (Vice President) $170 $0 $0
Tim Wilcox (Member Board Of Directors) $170 $0 $0
Kristen Davis (Member Board Of Directors) $170 $0 $0
Joe Musso (Member Board Of Directors) $170 $0 $0
Paul Sheppeck (Trustee) $90 $0 $0
Alan Kobayashi (Member Board Of Directors) $80 $0 $0
Eric Rosenberg (Member Board Of Directors) $70 $0 $0
Ellen King (Member Board Of Directors) $60 $0 $0
Thomas Taylor (Member Board Of Directors) $50 $0 $0
Nelson Coates (President) $0 $0 $0
John Moffit (Member Board Of Directors) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,338,707
Expenses
$4,304,424
Net Income
$34,283
Net Assets
$6,477,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,943,320
67.8%
Program Services $1,079,893
24.9%
Investment Income $100,188
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $194,267
4.5%
Net Fundraising $0
Sales of Assets -$66,218
Net Inventory Sales $0
Other Revenue $87,257
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,153
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $971,505
22.6%
Assets/Debt
Total Assets $8,326,223
Total Liabilities $1,848,738
Net Assets $6,477,485
Compensation
Key Employees and Officers Compensation Related Other
Scott Roth (Director) $244,174 $0 $12,262
William Thomas (Director) $148,908 $0 $9,690
Mimi Gratmatky (President) $14,561 $0 $5,343
William D Olsen (Board Members) $8,402 $0 $2,761
Cate Bangs (Treasurer) $108 $0 $42
Jim Wallis (Vice President) $0 $0 $0
Judy Cosgrove (Secretary) $0 $0 $0
Casey Bernay (Trustee) $0 $0 $0
Marjo Berney (Trustee) $0 $0 $0
Stephen Berger (Trustee) $0 $0 $0
Nelson Coates (President) $0 $0 $0
Oana Bogden (Treasurer) $0 $0 $0
Tom Walsh (Trustee) $0 $0 $0
Pat Degreve (Board Members) $0 $0 $0
Kristen Davis (Board Members) $0 $0 $0
Adolfo Martinez (Board Members) $0 $0 $0
Jim Fiorito (Board Members) $0 $0 $0
Adrian Gorton (Board Members) $0 $0 $0
Tim Wilcox (Board Members) $0 $0 $0
Rick Nichol (Board Members) $0 $0 $0
Marcia Hinds (Board Members) $0 $0 $0
Tom Wilkins (Board Members) $0 $0 $0
Paul Sheppeck (Board Members) $0 $0 $0
John Iacovelli (Board Members) $0 $0 $0
John Moffit (Board Members) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,341,477
Expenses
$4,110,959
Net Income
$230,518
Net Assets
$6,555,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,886,240
66.5%
Program Services $1,105,905
25.5%
Investment Income $119,230
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,582
2.6%
Net Fundraising $0
Sales of Assets $34,131
0.8%
Net Inventory Sales $0
Other Revenue $81,389
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $501,036
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $860,837
20.9%
Assets/Debt
Total Assets $8,528,205
Total Liabilities $1,973,060
Net Assets $6,555,145
Compensation
Key Employees and Officers Compensation Related Other
Scott Roth (Director) $238,647 $0 $6,344
John Moffit (Director) $145,755 $0 $7,524
Casey Bernay (Trustee) $95,000 $0 $0
William D Olsen (Board Members) $9,200 $0 $3,026
Mimi Gratmatky (President) $9,136 $0 $3,965
Michael Denering (Board Members) $1,840 $0 $747
Cate Bangs (Treasurer) $1,348 $0 $572
Judy Cosgrove (Secretary) $110 $0 $0
Jim Wallis (Vice President) $0 $0 $0
Marjo Berney (Trustee) $0 $0 $0
Stephen Berger (Trustee) $0 $0 $0
Evans Webb (Trustee) $0 $0 $0
Scott Baker (Board Members) $0 $0 $0
Pat Degreve (Board Members) $0 $0 $0
Gavin Koon (Board Members) $0 $0 $0
Adolfo Martinez (Board Members) $0 $0 $0
Cory Kaplan (Board Members) $0 $0 $0
Norm Newberry (Board Members) $0 $0 $0
Tim Wilcox (Board Members) $0 $0 $0
Rick Nichol (Board Members) $0 $0 $0
John Shaffner (Board Members) $0 $0 $0
Tom Wilkins (Board Members) $0 $0 $0
Paul Sheppeck (Board Members) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,980,937
Expenses
$3,873,030
Net Income
$107,907
Net Assets
$6,508,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,704,770
67.9%
Program Services $975,545
24.5%
Investment Income $85,085
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,443
2.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101,094
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $445,080
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $928,353
24.0%
Assets/Debt
Total Assets $8,575,720
Total Liabilities $2,067,291
Net Assets $6,508,429
Compensation
Key Employees and Officers Compensation Related Other
Scott Roth (Director) $234,171 $0 $9,185
John Moffit (Director) $150,884 $0 $9,185
Casey Bernay (Trustee) $40,662 $0 $8,832
William D Olsen (Board Members) $10,215 $0 $0
Mimi Gratmatky (President) $5,698 $0 $627
Michael Denering (Board Members) $2,740 $0 $303
Cate Bangs (Treasurer) $710 $0 $78
Jim Wallis (Vice President) $0 $0 $0
Judy Cosgrove (Secretary) $0 $0 $0
Marjo Berney (Trustee) $0 $0 $0
Stephen Berger (Trustee) $0 $0 $0
Evans Webb (Trustee) $0 $0 $0
Scott Baker (Board Members) $0 $0 $0
Pat Degreve (Board Members) $0 $0 $0
Gavin Koon (Board Members) $0 $0 $0
Adolfo Martinez (Board Members) $0 $0 $0
Cory Kaplan (Board Members) $0 $0 $0
Norm Newberry (Board Members) $0 $0 $0
Tim Wilcox (Board Members) $0 $0 $0
Rick Nichol (Board Members) $0 $0 $0
John Shaffner (Board Members) $0 $0 $0
Tom Wilkins (Board Members) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,068,484
Expenses
$3,811,588
Net Income
$256,896
Net Assets
$6,537,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,528,086
62.1%
Program Services $1,055,131
25.9%
Investment Income $108,800
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,119
1.9%
Net Fundraising $0
Sales of Assets $24,262
0.6%
Net Inventory Sales $0
Other Revenue $273,086
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $541,821
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $862,704
22.6%
Assets/Debt
Total Assets $8,713,092
Total Liabilities $2,175,837
Net Assets $6,537,255

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,871,304
Expenses
$3,214,963
Net Income
$656,341
Net Assets
$6,178,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,514,356
64.9%
Program Services $1,035,541
26.7%
Investment Income $167,008
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,227
1.3%
Net Fundraising $0
Sales of Assets -$1,624
Net Inventory Sales $0
Other Revenue $103,796
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $564,760
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $774,513
24.1%
Assets/Debt
Total Assets $8,443,276
Total Liabilities $2,264,809
Net Assets $6,178,467

Document Links

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

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

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

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

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

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

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

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 »