Nonprofit · EIN 23-7320163
WILLIAM JAMES ASSOCIATION
Tax-exempt · SANTA CRUZ, CA 95060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,098,774 | $1,334,808 | -$236,034 | $1,180,462 | $762,780 | $417,682 |
| June 30, 2024 | 990 | $1,341,995 | $1,358,251 | -$16,256 | $1,275,504 | $630,994 | $644,510 |
| June 30, 2023 | 990 | $973,242 | $1,047,583 | -$74,341 | $1,236,706 | $571,240 | $665,466 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,038,102
- of which government grants
- $786,012
- Program service revenue
- $49,619
- Investment income
- $7,888
- Other revenue
- $3,165
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,500
- Other salaries and wages
- $769,344
- Salaries, compensation and benefits (total)
- $1,027,673
- Professional fundraising fees
- $0
- Legal fees
- $5,000
- Accounting fees
- $425
- Occupancy
- $18,300
- Travel
- $55,728
- Program services (functional)
- $1,105,574
- Management and general (functional)
- $228,834
- Fundraising (functional)
- $400
Balance sheet and other
- Total assets, start of year
- $1,275,504
- Total assets, end of year
- $1,180,462
- Total liabilities, end of year
- $762,780
- Net assets, end of year
- $417,682
- Land, buildings and equipment
- $5,143
- Publicly traded securities
- $154,167
- Net assets without donor restrictions
- $417,682
- Gross receipts
- $1,098,774
- Employees
- 65
- Volunteers
- 275
- Year formed
- 1973
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE BROOKS | Executive Direc Officer | 40 | $100,800 |
| WAYNE D COOK | Board Member Trustee or director | 2 | $1,700 |
| NIGEL SANDERS-SELF | Board Member Trustee or director | 2 | $0 |
| WESLEY HAYE | Board Member Trustee or director | 2 | $0 |
| THOMAS-WITT ELLIS | Co-Chair Trustee or director, Officer | 2 | $0 |
| HENRY ROBINETT | Co-Chair Trustee or director, Officer | 2 | $0 |
| JOSE ANTONIO AGUIRRE | Board Member Trustee or director | 2 | $0 |
| RACHEL O MALLEY | Treasurer Trustee or director, Officer | 2 | $0 |
| JACK BOWERS | Secretary Trustee or director, Officer | 9.59 | $0 |
| BILL CLEVELAND | Board Member Trustee or director | 2 | $0 |
| FELIX LUCERO | Board Member Trustee or director | 2 | $0 |
| MARGARET GARCIA | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE BROOKS | Executive Direc Officer | 40 | $100,039 |
| WAYNE D COOK | Board Member Trustee or director | 2 | $3,087 |
| JACK BOWERS | Secretary Trustee or director, Officer | 9.59 | $883 |
| NIGEL SANDERS-SELF | Board Member Trustee or director | 2 | $0 |
| WESLEY HAYE | Board Member Trustee or director | 2 | $0 |
| THOMAS-WITT ELLIS | Co-Chair Trustee or director, Officer | 2 | $0 |
| HENRY ROBINETT | Co-Chair Trustee or director, Officer | 2 | $0 |
| JOSE ANTONIO AGUIRRE | Board Member Trustee or director | 2 | $0 |
| RACHEL O MALLEY | Treasurer Trustee or director, Officer | 2 | $0 |
| BILL CLEVELAND | Board Member Trustee or director | 2 | $0 |
| FELIX LUCERO | Board Member Trustee or director | 2 | $0 |
| MARGARET GARCIA | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE BROOKS | Executive Direc Officer | 40 | $97,143 |
| WAYNE D COOK | Board Member Trustee or director | 2 | $3,232 |
| JACK BOWERS | Secretary Trustee or director, Officer | 9.59 | $1,080 |
| NIGEL SANDERS-SELF | Board Member Trustee or director | 2 | $0 |
| WESLEY HAYE | Board Member Trustee or director | 2 | $0 |
| THOMAS-WITT ELLIS | Co-Chair Trustee or director, Officer | 2 | $0 |
| HENRY ROBINETT | Co-Chair Trustee or director, Officer | 2 | $0 |
| JOSE ANTONIO AGUIRRE | Board Member Trustee or director | 2 | $0 |
| RACHEL O MALLEY | Treasurer Trustee or director, Officer | 2 | $0 |
| BILL CLEVELAND | Board Member Trustee or director | 2 | $0 |
| FELIX LUCERO | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 312 LINCOLN ST STE C, SANTA CRUZ, CA 95060-4370
- In care of
- % LAURIE BROOKS
- Signed the 990
- LAURIE BROOKS, Executive Direc
- Return prepared by
- CHAD HOESING CPA INC
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7320163 or by the name WILLIAM JAMES ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Promote work service in the arts, environment, education and community development. Provide transformative arts experiences in nontraditional settings, working with prisoners, high-risk youths and parolees.
Program accomplishments
- William James Association Prison Arts Project conducts art workshops for incarcerated individuals. Two studies show benefits to society. A cost benefit analysis demonstrates that benefits of the art program exceed the cost through reduced disciplinaries for inmates. A recidivism study conducted by the California Department of Corrections shows recidivism is halved for inmates who participate in the arts program for 6 months following incarceration. Programs with incarcerated and high-risk youth show similar results on the local level. Artistic creation demands self-discipline, program solving, cooperation, empathy, and goodwill toward others, all of which are of use to members of these populations during incarceration and after release.Expenses $1,105,574 · revenue $49,619
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7320163
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40Z)
- Assets (IRS master file)
- $1,180,462
- Income (IRS master file)
- $1,098,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,098,774 | $1,334,808 | $1,180,462 | IRS |
| 990 | June 2024 | $1,341,995 | $1,358,251 | $1,275,504 | IRS |
| 990 | June 2023 | $973,242 | $1,047,583 | $1,236,706 | XML |
| 990 | June 2022 | $1,668,499 | $1,579,069 | $809,607 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7320163).
Questions about WILLIAM JAMES ASSOCIATION
- What is the EIN of WILLIAM JAMES ASSOCIATION?
- The employer identification number (EIN) of WILLIAM JAMES ASSOCIATION is 23-7320163.
- Is WILLIAM JAMES ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to WILLIAM JAMES ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLIAM JAMES ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WILLIAM JAMES ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLIAM JAMES ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of WILLIAM JAMES ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $100,800 (LAURIE BROOKS, Executive Direc).
- How much revenue does WILLIAM JAMES ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,098,774, expenses of $1,334,808 and total assets of $1,180,462 at year end.
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All nonprofits in SANTA CRUZ · California · Crime and legal-related