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International Alliance Theatrical Stage Employees & Moving Picture

839 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
$4.86M (2024)

Expenses
$6.2M (2024)

Total Assets
$17.2M (2024)

Total Liabilities
$65.6k (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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,858,518
Expenses
$6,196,713
Net Income
-$1,338,195
Net Assets
$17,119,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,434,112
91.3%
Investment Income $309,673
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,548
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $113,185
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,090
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,702,835
27.5%
Assets/Debt
Total Assets $17,185,069
Total Liabilities $65,586
Net Assets $17,119,483
Compensation
Key Employees and Officers Compensation Related Other
Steven Kaplan (Business Representative) $227,132 $0 $38,882
Alexandra Drosu (Dir. Of Comm. & Content) $162,342 $0 $34,944
Benjamin Speight (Field Organizer) $134,216 $0 $34,624
Leslie Simmons (Field Representative) $134,216 $0 $33,240
Allison Smartt (Field Organizer) $126,514 $0 $32,987
Tontrell Jackson (Administrative Assistant) $116,124 $0 $27,867
Paula Spence (Recording Secretary) $3,076 $0 $0
Jeanette Moreno King (President) $0 $0 $0
Brandon Jarratt (Executive Board) $0 $0 $0
Danny Ducker (Sergeant At Arms Past) $0 $0 $0
Carrie Liao (Executive Board/Trustee) $0 $0 $0
Madison Bateman (Executive Board) $0 $0 $0
Marissa Bernstel Coates (Executive Board) $0 $0 $0
Teresa Cusumano (Vice President) $0 $0 $0
Ashley Long (Executive Board/Trustee) $0 $0 $0
Scott Marigread (Executive Board) $0 $0 $0
Roger Oda (Executive Board/Trustee) $0 $0 $0
Alex Quintas (Executive Board Past) $0 $0 $0
Erica Smith (Sergeant At Arms) $0 $0 $0
Candice Stephenson (Executive Board) $0 $0 $0
Justin Weber (Executive Board) $0 $0 $0
David Depasquale (Executive Board) $0 $0 $0
Jason Mayer (Executive Board) $0 $0 $0

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,004,880
Expenses
$5,978,021
Net Income
-$973,141
Net Assets
$18,185,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,503,347
90.0%
Investment Income $321,686
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,337
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $178,510
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,867
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,450,686
24.3%
Assets/Debt
Total Assets $18,245,177
Total Liabilities $59,385
Net Assets $18,185,792
Compensation
Key Employees and Officers Compensation Related Other
Steven Kaplan (Business Representative) $215,644 $0 $36,273
Alexandra Drosu (Dir. Of Comm. & Content) $151,025 $0 $31,714
Benjamin Speight (Field Organizer) $128,296 $0 $30,823
Leslie Simmons (Field Representative) $127,096 $0 $30,361
Allison Smartt (Field Organizer) $119,871 $0 $31,069
Paula Spence (Recording Secretary) $10,950 $0 $0
Jeanette Moreno King (President) $0 $0 $0
Brandon Jarratt (Executive Board) $0 $0 $0
Danny Ducker (Sergeant At Arms) $0 $0 $0
Carri E Liao (Executive Board/Trustee) $0 $0 $0
Madison Bateman (Executive Board) $0 $0 $0
Marissa Bernstel Coates (Executive Board) $0 $0 $0
Teresa Cusumano (Vice President) $0 $0 $0
Ashley Long (Executive Board/Trustee) $0 $0 $0
Scott Marigread (Executive Board) $0 $0 $0
Roger Oda (Executive Board/Trustee) $0 $0 $0
Alex Quintas (Executive Board) $0 $0 $0
Erica Smith (Executive Board) $0 $0 $0
Candice Stephenson (Executive Board) $0 $0 $0
Justin Weber (Executive Board) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,336,094
Expenses
$5,367,381
Net Income
$968,713
Net Assets
$18,835,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,860,349
92.5%
Investment Income $222,305
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,410
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $252,030
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,091
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,163,846
21.7%
Assets/Debt
Total Assets $18,893,423
Total Liabilities $57,986
Net Assets $18,835,437
Compensation
Key Employees and Officers Compensation Related Other
Steven Kaplan (Business Representative) $212,887 $0 $35,342
Alexandra Drosu (Dir. Of Comm. & Content) $142,527 $0 $30,830
Benjamin Speight (Field Organizer) $119,155 $0 $30,128
Leslie Simmons (Field Representative) $118,957 $0 $29,706
Paula Spence (Recording Secretary) $6,600 $0 $0
Candice Stephenson (Executive Board) $5,099 $0 $951
Roger Oda (Executive Board/Trustee) $4,800 $0 $875
Teresa Cusumano (Vice President) $4,368 $0 $919
Marissa Bernstel Coates (Executive Board) $1,250 $0 $0
Karen Carnegie Johnson (Executive Board/Trustee Past) $0 $0 $0
Jeanette Moreno King (President) $0 $0 $0
Robert St Pierre (Sergeant At Arms Past) $0 $0 $0
Brandon Jarratt (Executive Board) $0 $0 $0
Emily Walus (Executive Board Past) $0 $0 $0
Jack Thomas (Vice President Past) $0 $0 $0
Jack Cusumano (Executive Board Past) $0 $0 $0
Danny Ducker (Sergeant At Arms) $0 $0 $0
Laura Hohman (Executive Board Past) $0 $0 $0
Crystal Kan (Executive Board Past) $0 $0 $0
Carri E Liao (Executive Board/Trustee) $0 $0 $0
Mike Milo (Executive Board Past) $0 $0 $0
Elisa Phillips (Executive Board Past) $0 $0 $0
Ste P Hen Silver (Executive Board/Trustee Past) $0 $0 $0
Madison Bateman (Executive Board) $0 $0 $0
Ashley Long (Executive Board/Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,972,965
Expenses
$4,576,104
Net Income
$1,396,861
Net Assets
$18,775,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,613,900
94.0%
Investment Income $212,769
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $146,296
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,459
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,064,862
23.3%
Assets/Debt
Total Assets $18,821,393
Total Liabilities $46,332
Net Assets $18,775,061
Compensation
Key Employees and Officers Compensation Related Other
Leneve Man Tta (Office Manager) $232,049 $0 $33,610
Steven Kaplan (Business Representative) $205,560 $0 $32,999
Alexandra Drosu (Dir. Of Comm. & Content) $137,272 $0 $28,902
Leslie Simmons (Field Representative) $109,538 $0 $27,238
Benjamin Speight (Field Organizer) $108,174 $0 $27,156
Paula Spence (Recording Secretary) $1,600 $9,450 $0
Karen Carnegie Johnson (Executive Board/Trustee) $0 $850 $0
Jeanette Moreno King (President) $0 $0 $0
Robert St Pierre (Sergeant At Arms) $0 $0 $0
Brandon Jarratt (Executive Board) $0 $0 $0
Emily Walus (Executive Board) $0 $0 $0
Jack Thomas (Vice President) $0 $0 $0
Jack Cusumano (Executive Board) $0 $0 $0
Danny Ducker (Executive Board) $0 $0 $0
Laura Hohman (Executive Board) $0 $0 $0
Crystal Kan (Executive Board) $0 $0 $0
Carri E Liao (Executive Board/Trustee) $0 $0 $0
Mike Milo (Executive Board) $0 $0 $0
Elisa Phillips (Executive Board) $0 $0 $0
Ste P Hen Silver (Executive Board/Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,554,699
Expenses
$3,705,654
Net Income
$1,849,045
Net Assets
$17,623,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,247,080
94.5%
Investment Income $224,261
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $972
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,386
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,399
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $756,751
20.4%
Assets/Debt
Total Assets $17,696,760
Total Liabilities $72,979
Net Assets $17,623,781
Compensation
Key Employees and Officers Compensation Related Other
Steven Kaplan (Business Representative) $198,737 $0 $31,845
Leneve Man Tta (Office Manager) $160,405 $0 $25,175
Alexandra Drosu (Dir. Of Comm. & Content) $128,774 $0 $27,180
Leslie Simmons (Field Representative) $105,023 $0 $25,455
Paula Spence (Recording Secretary) $7,817 $0 $0
Karen Carnegie Johnson (Executive Board/Trustee) $0 $0 $0
Jeanette Moreno King (President) $0 $0 $0
Robert St Pierre (Sergeant At Arms) $0 $0 $0
Brandon Jarratt (Executive Board) $0 $0 $0
Emily Walus (Executive Board) $0 $0 $0
Jack Thomas (Vice President) $0 $0 $0
Jack Cusumano (Executive Board) $0 $0 $0
Danny Ducker (Executive Board) $0 $0 $0
Laura Hohman (Executive Board) $0 $0 $0
Crystal Kan (Executive Board) $0 $0 $0
Carri E Liao (Executive Board/Trustee) $0 $0 $0
Mike Milo (Executive Board) $0 $0 $0
Elisa Phillips (Executive Board) $0 $0 $0
Ste P Hen Silver (Executive Board/Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,056,581
Expenses
$3,946,484
Net Income
$1,110,097
Net Assets
$15,636,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,796,958
94.9%
Investment Income $198,591
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,694
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,338
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $350,610
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $872,042
22.1%
Assets/Debt
Total Assets $15,688,371
Total Liabilities $52,143
Net Assets $15,636,228
Compensation
Key Employees and Officers Compensation Related Other
Jason Macleod (Business Representative Past) $192,029 $0 $30,083
Lyn Mantta (Office Manager) $141,889 $0 $23,152
Brooke Keesling (Dir. Of Communications) $118,703 $0 $22,774
Alexandra Drosu (Editor In Chief Magazine) $118,672 $0 $25,623
Steven Kaplan (Executive Bd Past;Bus Rep) $83,895 $0 $19,769
Paula Spence (Recording Secretary) $12,821 $0 $464
David Chlystek (Executive Board Past) $7,140 $0 $1,119
Candice Stephenson (Executive Board Past) $1,632 $0 $98
Christal Kan (Executive Board) $1,320 $0 $240
Karen Carnegie Johnson (President Past;Executive Board) $0 $0 $0
Jeanette Moreno King (Vice Pres. Past;President) $0 $0 $0
Robert St Pierre (Sergeant At Arms) $0 $0 $0
Brandon Jarratt (Executive Board) $0 $0 $0
Emily Walus (Executive Board) $0 $0 $0
Jj Conway (Executive Board Past) $0 $0 $0
Ashley Long (Executive Board Past) $0 $0 $0
Spencer Knapp (Executive Board Past) $0 $0 $0
Ray Leong (Executive Board Past) $0 $0 $0
Jason Mayer (Executive Board Past) $0 $0 $0
Larry Smith (Executive Board Past) $0 $0 $0
David Thomas (Executive Board Past) $0 $0 $0
Jack Thomas (Vice President) $0 $0 $0
Jack Cusumano (Executive Board) $0 $0 $0
Danny Ducker (Executive Board) $0 $0 $0
Laura Hohman (Executive Board) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,913,351
Expenses
$3,271,097
Net Income
$642,254
Net Assets
$14,241,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,713,014
94.9%
Investment Income $157,843
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,455
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,039
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,510
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $722,286
22.1%
Assets/Debt
Total Assets $14,302,655
Total Liabilities $60,739
Net Assets $14,241,916
Compensation
Key Employees and Officers Compensation Related Other
Jason Macleod (Business Representative) $187,336 $0 $29,817
Brooke Keesling (Director Of Communications) $144,929 $0 $26,412
Lyn Mantta (Office Manager) $136,824 $0 $22,557
David Chlystek (Executive Board) $7,920 $0 $1,155
Karen Carnegie Johnson (President) $6,261 $0 $1,129
Larry Smith (Executive Board) $5,151 $0 $840
Jason Mayer (Executive Board) $2,737 $0 $433
Spencer Knapp (Executive Board) $2,420 $0 $414
Candice Stephenson (Executive Board) $1,981 $0 $388
Paula Spence (Recording Secretary) $1,950 $0 $278
Brandon Jarratt (Executive Board) $1,916 $0 $384
Jeanette Moreno King (Vice President) $0 $0 $0
Robert St Pierre (Sergeant At Arms) $0 $0 $0
Bronwen Barry (Executive Board Past) $0 $0 $0
Jj Conway (Executive Board) $0 $0 $0
Ashley Long (Executive Board) $0 $0 $0
Steve Kaplan (Executive Board) $0 $0 $0
Ray Leong (Executive Board) $0 $0 $0
David Thomas (Executive Board) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,411,350
Expenses
$2,723,975
Net Income
$687,375
Net Assets
$13,704,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,292,517
96.5%
Investment Income $115,847
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,986
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $344,812
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $430,537
15.8%
Assets/Debt
Total Assets $13,749,682
Total Liabilities $45,145
Net Assets $13,704,537
Compensation
Key Employees and Officers Compensation Related Other
Jason Macleod (Business Representative) $182,876 $0 $29,333
Lyn Mantta (Office Manager) $127,407 $0 $20,828
Steven Hulett (Business Representative Past) $119,083 $0 $0
David Chlystek (Executive Board) $6,480 $0 $0
Larry Smith (Executive Board) $2,440 $0 $400
Jeanette Moreno King (Vice President) $1,850 $0 $365
Laura Hohman (President Past) $1,633 $0 $352
Karen Carnegie Johnson (President) $0 $0 $0
Paula Spence (Recording Secretary) $0 $0 $0
Robert St Pierre (Sergeant At Arms) $0 $0 $0
Lisa Anderson (Executive Board Past) $0 $0 $0
Bronwen Barry (Executive Board) $0 $0 $0
Jj Conway (Executive Board) $0 $0 $0
Bill Flores (Executive Board Past) $0 $0 $0
Cathy Jones (Executive Board Past) $0 $0 $0
Steve Kaplan (Executive Board) $0 $0 $0
Spencer Knapp (Executive Board) $0 $0 $0
Ray Leong (Executive Board) $0 $0 $0
Jason Mayer (Executive Board) $0 $0 $0
Candice Stephenson (Executive Board) $0 $0 $0
David Thomas (Executive Board) $0 $0 $0
David Woo (Executive Board Past) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,508,582
Expenses
$2,426,422
Net Income
$1,082,160
Net Assets
$13,052,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,413,488
97.3%
Investment Income $94,676
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $418
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,314
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $434,316
17.9%
Assets/Debt
Total Assets $13,156,492
Total Liabilities $104,282
Net Assets $13,052,210
Compensation
Key Employees and Officers Compensation Related Other
Steve Hulett (Business Representative Past) $161,278 $0 $26,570
Lyn Mantta (Office Manager) $113,745 $0 $19,500
Jason Macleod (Business Representative) $8,646 $0 $1,443
Steve Kaplan (Executive Board) $7,670 $0 $707
Bronwen Barry (Executive Board) $0 $0 $0
David Chlystek (Executive Board) $0 $0 $0
Jeanette Moreno King (Executive Board) $0 $0 $0
Laura Hohman (President) $0 $0 $0
Jack Thomas (President Past) $0 $0 $0
Karen Carnegie Johnson (Vice President) $0 $0 $0
Paula Spence (Recording Secretary) $0 $0 $0
Nicole Dubuc (Recording Secretary Past) $0 $0 $0
Robert St Pierre (Sgt At Arms) $0 $0 $0
Lisa Anderson (Executive Board) $0 $0 $0
Dave Thomas (Executive Board) $0 $0 $0
Jason Mayer (Executive Board) $0 $0 $0
Cathy Jones (Executive Board) $0 $0 $0
Bill Flores (Executive Board) $0 $0 $0
Candice Stephenson (Executive Board) $0 $0 $0
David Woo (Executive Board) $0 $0 $0
Janette Hulett (Executive Board Past) $0 $0 $0
Larry Smith (Executive Board Past) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,120,283
Expenses
$2,334,319
Net Income
$785,964
Net Assets
$11,964,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,044,676
97.6%
Investment Income $73,332
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,275
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,959
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $459,183
19.7%
Assets/Debt
Total Assets $12,052,900
Total Liabilities $88,394
Net Assets $11,964,506
Compensation
Key Employees and Officers Compensation Related Other
Steve Hulett (Business Representative) $181,118 $0 $27,935
Lyn Mantta (Office Manager) $108,352 $0 $18,502
Jack Thomas (President) $1,985 $0 $0
Jason Ma Ye R (Executive Board) $1,817 $0 $0
Paula Spense (Executive Board) $1,144 $0 $0
David Chylstek (Executive Board) $960 $0 $0
Nicole Dubuc (Recording Secretary/Trustee) $0 $0 $0
Russell Calabrese (Executive Board/Trustee Past) $0 $0 $0
Dave Thomas (Executive Board/Trustee) $0 $0 $0
Jeanette Moreno King (Executive Board) $0 $0 $0
Laura Hohman (Executive Board) $0 $0 $0
Nathan Loofbourrow (President Past) $0 $0 $0
Bronwen Barry (Executive Board) $0 $0 $0
Karen Carnegie Johnson (Vice President) $0 $0 $0
Gordon Kent (Executive Board Past) $0 $0 $0
Janette Hulett (Executive Board) $0 $0 $0
Cathy Jones (Executive Board) $0 $0 $0
Bill Flores (Executive Board) $0 $0 $0
Larry Smith (Executive Board) $0 $0 $0
Robert St Pierre (Sgt At Arms) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,726,534
Expenses
$2,154,918
Net Income
$571,616
Net Assets
$11,182,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,670,430
97.9%
Investment Income $52,481
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,623
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,435
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $401,986
18.7%
Assets/Debt
Total Assets $11,262,686
Total Liabilities $80,007
Net Assets $11,182,679
Compensation
Key Employees and Officers Compensation Related Other
Steve Hulett (Business Representative) $160,399 $0 $27,036
Nicole Dubuc (Recording Secretary/Trustee) $0 $0 $0
Russell Calabrese (Executive Board/Trustee) $0 $0 $0
Dave Thomas (Executive Board/Trustee) $0 $0 $0
David Chylstek (Executive Board) $0 $0 $0
Nathan Loofbourrow (President) $0 $0 $0
Bronwen Barry (Executive Board) $0 $0 $0
Karen Carnegie Johnson (Sgt At Arms) $0 $0 $0
Gordon Kent (Executive Board) $0 $0 $0
Janette Hulett (Executive Board) $0 $0 $0
Cathy Jones (Executive Board) $0 $0 $0
Jack Thomas (Vice President) $0 $0 $0
Bill Flores (Executive Board) $0 $0 $0
Larry Smith (Executive Board) $0 $0 $0
Robert St Pierre (Executive Board) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,370,387
Expenses
$2,208,505
Net Income
$161,882
Net Assets
$10,631,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,314,541
97.6%
Investment Income $51,526
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,320
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,290
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $486,384
22.0%
Assets/Debt
Total Assets $10,713,325
Total Liabilities $81,520
Net Assets $10,631,805

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,332,286
Expenses
$2,078,911
Net Income
$253,375
Net Assets
$10,496,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,277,113
97.6%
Investment Income $53,167
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,006
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,226
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $380,011
18.3%
Assets/Debt
Total Assets $10,579,870
Total Liabilities $83,120
Net Assets $10,496,750

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,206,586
Expenses
$1,938,762
Net Income
$267,824
Net Assets
$10,223,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,136,235
96.8%
Investment Income $70,043
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $308
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,869
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $368,957
19.0%
Assets/Debt
Total Assets $10,306,760
Total Liabilities $83,120
Net Assets $10,223,640

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.
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

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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