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Dell Childrens Foundation

Childrens Medical Center

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
$36M (2023)

Expenses
$8.09M (2023)

Total Assets
$94.2M (2023)

Total Liabilities
$1.98M (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
$36,016,036
Expenses
$8,087,771
Net Income
$27,928,265
Net Assets
$92,254,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,845,083
96.7%
Program Services $0
Investment Income $1,450,426
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$272,076
Sales of Assets -$7,397
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $94,238,582
Total Liabilities $1,983,929
Net Assets $92,254,653
Compensation
Key Employees and Officers Compensation Related Other
Edward Furst Md (Vice Chair) $0 $0 $0
Joe Price (Secretary) $0 $0 $0
Kyle Gauthreaux (Treasurer) $0 $0 $0
Miguel Romano Jr (Ex Officio/President) $0 $440,639 $32,304
Nicole N Covert (Chair) $0 $0 $0
Alex Smith (Director) $0 $0 $0
Bhavesh Patel (Director) $0 $0 $0
Blake Chandlee (Director) $0 $0 $0
Bob Cole (Director) $0 $0 $0
Daniel Kozmetsky (Director) $0 $0 $0
Evelyn Wiedeman (Director) $0 $0 $0
Garheng Kong (Director) $0 $0 $0
Jamie Dell (Director) $0 $0 $0
Jim Kozlowski (Director) $0 $0 $0
Joe Ross (Director) $0 $0 $0
Leslie Ward (Director) $0 $0 $0
Leslie Wingo (Director) $0 $0 $0
Lori Johnson (Director) $0 $0 $0
Marcella Maxwell (Director) $0 $0 $0
Matt Flake (Director) $0 $0 $0
Matt Johnson (Director) $0 $0 $0
Sabrina T Brown (Director) $0 $0 $0
Shelby Wanswrath (Director) $0 $0 $0
Todd Wallace (Director) $0 $0 $0
Travis West (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,070,862
Expenses
$14,881,369
Net Income
$5,189,493
Net Assets
$65,348,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,275,270
> 100%
Program Services $0
Investment Income $115,949
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$294,625
Sales of Assets -$25,732
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,752,034
Total Liabilities $403,456
Net Assets $65,348,578
Compensation
Key Employees and Officers Compensation Related Other
Edward Furst Md (Vice Chair) $0 $0 $0
Joe Price (Secretary) $0 $0 $0
Kyle Gauthreaux (Treasurer) $0 $0 $0
Miguel Romano Jr (Ex Officio/President) $0 $441,469 $29,907
Nicole N Covert (Chair) $0 $0 $0
Alex Smith (Director) $0 $0 $0
Blake Chandlee (Director) $0 $0 $0
Bob Cole (Director) $0 $0 $0
Daniel Kozmetsky (Director) $0 $0 $0
Evelyn Wiedeman (Director) $0 $0 $0
Jamie Dell (Director) $0 $0 $0
Jason Barany (Director) $0 $0 $0
Jim Kozlowski (Director) $0 $0 $0
Joe Ross (Director) $0 $0 $0
Leslie Ward (Director) $0 $0 $0
Lori Johnson (Director) $0 $0 $0
Marcella Maxwell (Director) $0 $0 $0
Matt Flake (Director) $0 $0 $0
Matt Johnson (Director) $0 $0 $0
Nilda Garcia Md (Director) $0 $0 $0
Pat Robertson (Director) $0 $0 $0
Sabrina T Brown (Director) $0 $0 $0
Shelby Wanswrath (Director) $0 $0 $0
Todd Wallace (Director) $0 $0 $0
Tom Kite Jr (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,416,525
Expenses
$16,226,471
Net Income
$12,190,054
Net Assets
$62,395,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,963,458
98.4%
Program Services $0
Investment Income $509,393
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$50,702
Sales of Assets -$5,624
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,748,063
Total Liabilities $352,691
Net Assets $62,395,372
Compensation
Key Employees and Officers Compensation Related Other
Edward Furst Md (Vice Chair) $0 $0 $0
Kyle Gauthreaux (Treasurer) $0 $0 $0
Nicole N Covert (Secretary) $0 $0 $0
Valerie Parker (Chair) $0 $0 $0
Alex Smith (Director) $0 $0 $0
Blake Chandlee (Director) $0 $0 $0
Bob Cole (Director) $0 $0 $0
Daniel Kozmetsky (Director) $0 $0 $0
Evelyn Wiedeman (Director) $0 $0 $0
Jamie Dell (Director) $0 $0 $0
Jason Barany (Director) $0 $0 $0
Jim Kozlowski (Director) $0 $0 $0
Joe Price (Director) $0 $0 $0
Joe Ross (Director) $0 $0 $0
Leslie Ward (Director) $0 $0 $0
Lori Johnson (Director) $0 $0 $0
Marcella Maxwell (Director) $0 $0 $0
Matt Flake (Director) $0 $0 $0
Matt Johnson (Director) $0 $0 $0
Nilda Garcia Md (Director) $0 $0 $0
Pat Robertson (Director) $0 $0 $0
Sabrina T Brown (Director) $0 $0 $0
Shelby Wanswrath (Director) $0 $0 $0
Todd Wallace (Director) $0 $0 $0
Tom Kite Jr (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,490,362
Expenses
$6,169,439
Net Income
$6,320,923
Net Assets
$14,348,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,040,048
88.4%
Program Services $0
Investment Income $429,011
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,331
0.1%
Sales of Assets $1,012,972
8.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,350,798
Total Liabilities $26,002,092
Net Assets $14,348,706
Compensation
Key Employees and Officers Compensation Related Other
Alex Smith (Chair) $0 $0 $0
Kyle Gauthreaux (Treasurer) $0 $0 $0
Ned Furst Md (Vice Chair) $0 $0 $0
Nicole N Covert (Secretary) $0 $0 $0
Valerie Parker (Chair) $0 $0 $0
Blake Chandlee (Director) $0 $0 $0
Bob Cole (Director) $0 $0 $0
Daniel Kozmetsky (Director) $0 $0 $0
Doug Manchester (Director) $0 $0 $0
Evelyn Wiedeman (Director) $0 $0 $0
Jamie Dell (Director) $0 $0 $0
Jason Barany (Director) $0 $0 $0
Jim Kozlowski (Director) $0 $0 $0
Joe Price (Director (Start 9/2019)) $0 $0 $0
Joe Ross (Director) $0 $0 $0
Lori Johnson (Director) $0 $0 $0
Marcella Maxwell (Director) $0 $0 $0
Matt Flake (Director) $0 $0 $0
Matt Johnson (Director) $0 $0 $0
Nilda Garcia Md (Director) $0 $0 $0
Pat Robertson (Director) $0 $0 $0
Sabrina T Brown (Director) $0 $0 $0
Tom Kite Jr (Director) $0 $0 $0
Travis West (Director) $0 $0 $0
Miguel Romano Jr (President) $0 $453,695 $23,784

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,869,252
Expenses
$13,987,508
Net Income
-$3,118,256
Net Assets
$6,888,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,145,411
93.3%
Program Services $0
Investment Income $826,912
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$281,919
Sales of Assets $170,598
1.6%
Net Inventory Sales $0
Other Revenue $300
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,904,280
Total Liabilities $27,016,019
Net Assets $6,888,261
Compensation
Key Employees and Officers Compensation Related Other
Alex Smith (Chair) $0 $0 $0
Edward D Furst Md (Vice Chair) $0 $0 $0
Nicole N Covert (Secretary) $0 $0 $0
Kyle Gauthreaux (Treasurer) $0 $0 $0
Renee A Higgerson Md (Director) $0 $474,308 $26,981
Jason Barany (Director) $0 $0 $0
Lori Barr Md (Director) $0 $0 $0
Sabrina T Brown (Director) $0 $0 $0
Blake Chandlee (Director) $0 $0 $0
Bob Cole (Director) $0 $0 $0
Matt Flake (Director) $0 $0 $0
Nilda Garcia Md (Director) $0 $0 $0
Lori Lea Johnson (Director) $0 $0 $0
Tom Kite Jr (Director) $0 $0 $0
Jim Kozlowski (Director) $0 $0 $0
Daniel Kozmetsky (Director) $0 $0 $0
Douglas Manchester (Director) $0 $0 $0
T Nyle Maxwell Jr (Director) $0 $0 $0
Valerie Parker (Director) $0 $0 $0
Pat Robertson (Director) $0 $0 $0
Joe Ross (Director) $0 $0 $0
Chris Slover (Director) $0 $0 $0
Alan Topfer (Director) $0 $0 $0
Travis West (Director) $0 $0 $0
Evelyn Wiedeman (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,294,291
Expenses
$11,701,209
Net Income
-$1,406,918
Net Assets
$5,873,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,748,124
94.7%
Program Services $0
Investment Income $326,341
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$342,444
Sales of Assets $556,517
5.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,475,140
12.6%
Assets/Debt
Total Assets $34,359,720
Total Liabilities $28,485,918
Net Assets $5,873,802
Compensation
Key Employees and Officers Compensation Related Other
Kristi Jane Katz (Executive Director, Foundation) $148,507 $0 $20,113
Armando Zambrano (Manager, Foundation) $109,801 $0 $14,430
Susan C Hewlitt (Director, Foundation Development) $103,724 $0 $17,840
Alex Smith (Chairman) $0 $0 $0
Edward Furst Md (Vice Chairman) $0 $0 $0
Nicole N Covert (Secretary) $0 $0 $0
Kyle Gauthreaux (Treasurer) $0 $0 $0
Sabrina Brown (Trustee) $0 $0 $0
Blake Chandlee (Trustee) $0 $0 $0
Bob Cole (Trustee) $0 $0 $0
Matt Flake (Trustee) $0 $0 $0
Nilda Garcia Md (Trustee) $0 $0 $0
Renee Higgerson Md (Trustee) $0 $441,320 $25,814
Lori Lea Johnson (Trustee) $0 $0 $0
Tom Kite (Trustee) $0 $0 $0
Jim Kozlowski (Trustee) $0 $0 $0
Daniel Kozmetsky (Trustee) $0 $0 $0
Douglas Manchester (Trustee) $0 $0 $0
T Nyle Maxwell Jr (Trustee) $0 $0 $0
Valerie Parker (Trustee) $0 $0 $0
Pat Robertson (Trustee) $0 $0 $0
Joe Ross (Trustee) $0 $0 $0
Chris Slover (Trustee) $0 $0 $0
Alan Topfer (Trustee) $0 $0 $0
Travis West (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,169,040
Expenses
$12,908,189
Net Income
$260,851
Net Assets
$4,608,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,367,104
> 100%
Program Services $0
Investment Income $19,486
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$218,390
Sales of Assets $0
Net Inventory Sales -$60
Other Revenue $900
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,059,182
8.2%
Assets/Debt
Total Assets $30,452,321
Total Liabilities $25,843,591
Net Assets $4,608,730
Compensation
Key Employees and Officers Compensation Related Other
Kristi Jane Katz (Exec Dir Foundation Dcmc) $228,508 $0 $26,045
Armando Zambrano (Found Mgr, Development Off) $124,431 $0 $14,330
Christopher Scot Beck (Foundation Develop Officer Sr) $119,332 $0 $13,990
Alex Smith (Chairman) $0 $0 $0
Edward Furst Md (Vice Chairman) $0 $0 $0
Nicole Nugent Covert (Secretary) $0 $0 $0
Kyle Gauthreaux (Treasurer) $0 $0 $0
Jason Barany (Trustee) $0 $0 $0
Lori Barr Md (Trustee) $0 $0 $0
Sabrina Brown (Trustee (Start 7/2016)) $0 $0 $0
Blake Chandlee (Trustee) $0 $0 $0
Matt Flake (Trustee) $0 $0 $0
Nilda Garcia Md (Trustee) $0 $0 $0
Renee Higgerson Md (Trustee (Start 7/2016)) $0 $428,304 $26,105
Lori Lea Johnson (Trustee (Start 7/2016)) $0 $0 $0
Jim Kozlowski (Trustee) $0 $0 $0
Douglas Manchester (Trustee (Start 7/2016)) $0 $0 $0
T Nyle Maxwell Jr (Trutee) $0 $0 $0
Valerie Parker (Trustee) $0 $0 $0
Pat Robertson (Trustee) $0 $0 $0
Joe Ross (Trustee (Start 7/2016)) $0 $0 $0
Chris Slover (Trustee) $0 $0 $0
Alan Topfer (Trustee) $0 $0 $0
Travis West (Trustee (Start 7/2016)) $0 $0 $0
Evelyn Wiedeman (Trustee) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,580,007
Expenses
$10,637,910
Net Income
-$2,057,903
Net Assets
-$5,890,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,172,900
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$580,706
Sales of Assets -$12,187
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,284,304
12.1%
Assets/Debt
Total Assets $28,273,033
Total Liabilities $34,163,617
Net Assets -$5,890,584
Compensation
Key Employees and Officers Compensation Related Other
Maureen Wood (Vp Fund Development/Exec D) $276,625 $0 $23,453
Cyndy Perkins (Director Of Development) $140,746 $0 $16,585
Kristi Katz (Sr Foundation Development Officer) $133,238 $0 $23,821
Christopher Beck (Foundation Development Officer) $125,345 $0 $19,159
Armando Zambrano (Mgr Foundation Development) $115,617 $0 $13,249
Nicole Nugent Covert (Secretary) $0 $0 $0
Edward Furst Md (Vice Chairman) $0 $0 $0
Kyle Gauthreaux (Treasurer (Start 9/14)) $0 $0 $0
Kenneth Gladish (Vp/Ceo Seton Foundations) $0 $772,800 $28,485
Alan Topfer (Chairman) $0 $0 $0
Jason Barany (Trustee) $0 $0 $0
Lori Barr (Trustee) $0 $0 $0
Bob Cole (Trustee) $0 $0 $0
Nelda Garcia Md (Trustee) $0 $0 $0
Tom Kite Jr (Trustee) $0 $0 $0
Jim Kozlowski (Trustee) $0 $0 $0
Daniel Kozmetsky (Trustee) $0 $0 $0
T Nyle Maxwell Jr (Trustee) $0 $0 $0
Pat Robertson (Trustee) $0 $0 $0
Chris Slover (Trustee) $0 $0 $0
Alex Smith (Trustee) $0 $0 $0
Evelyn Wiedeman (Trustee) $0 $0 $0
Blake Chandlee (Trustee (Beg 7/15)) $0 $0 $0
Matt Flake (Trustee (Beg 7/15)) $0 $0 $0
Valerie Parker (Trustee (Beg 7/15)) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,826,276
Expenses
$10,699,821
Net Income
-$1,873,545
Net Assets
-$3,118,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,375,828
94.9%
Program Services $0
Investment Income $600,596
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$150,148
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 $1,345,675
12.6%
Assets/Debt
Total Assets $27,509,796
Total Liabilities $30,628,309
Net Assets -$3,118,513
Compensation
Key Employees and Officers Compensation Related Other
Maureen Wood (Vp Fund Development/Exec D) $257,974 $0 $16,326
Cyndy Perkins (Director Of Development) $130,910 $0 $13,267
Kristi Katz (Sr Foundation Development Officer) $111,357 $0 $21,505
Armando Zambrano (Mgr Foundation Development) $106,165 $0 $10,537
Alan Topfer (Chairman) $0 $0 $0
Edward Furst Md (Vice Chairman) $0 $0 $0
Nicole Nugent Covert (Secretary) $0 $0 $0
Morris Gottesman (Treasurer (End 5/15)) $0 $0 $0
Kenneth Gladish (Vp/Ceo Seton Foundations) $0 $616,507 $24,618
Jason Barany (Trustee) $0 $0 $0
Lori Barr (Trustee) $0 $0 $0
Robert Bonar Jr Md (Trustee (Sch O) (End 11/14)) $0 $1,085,971 $31,870
Bob Cole (Trustee) $0 $0 $0
Nelda Garcia Md (Trustee (Sch O)) $0 $18,730 $228
Richard Gardner (Trustee (End 5/15)) $0 $0 $0
Kyle Gauthreaux (Trustee (Start 9/14)) $0 $0 $0
Tom Kite Jr (Trustee) $0 $0 $0
Jim Kozlowski (Trustee) $0 $0 $0
Daniel Kozmetsky (Trustee) $0 $0 $0
T Nyle Maxwell Jr (Trustee) $0 $0 $0
Pat Robertson (Trustee) $0 $0 $0
Tony Saunders (Trustee (End 11/14)) $0 $0 $0
Alex Smith (Trustee) $0 $0 $0
Chris Slover (Trustee) $0 $0 $0
Evelyn Wiedeman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,401,981
Expenses
$9,209,268
Net Income
-$1,807,287
Net Assets
-$620,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,192,293
97.2%
Program Services $0
Investment Income $506,814
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$297,126
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 $1,095,860
11.9%
Assets/Debt
Total Assets $27,329,721
Total Liabilities $27,949,803
Net Assets -$620,082
Compensation
Key Employees and Officers Compensation Related Other
Maureen Wood (Vp Fund Development/Exec D) $261,268 $0 $12,528
Cyndy Perkins (Director Of Development) $110,946 $0 $11,189
Alan Topfer (Chairman) $0 $0 $0
Edward Furst Md (Vice Chairman) $0 $0 $0
Marci Henna (Secretary) $0 $0 $0
Morris Gottesman (Treasurer) $0 $0 $0
Lori Barr (Board Member) $0 $0 $0
Robert Bonar Jr (Board Member) $0 $1,109,357 $17,750
Bob Cole (Board Member) $0 $0 $0
Nicole Nugent Covert (Board Member) $0 $0 $0
Nelda Garcia Md (Board Member) $0 $73,163 $6,108
Richard Gardner (Board Member) $0 $0 $0
Tom Kite Jr (Board Member) $0 $0 $0
Jim Kozlowski (Board Member) $0 $0 $0
Daniel Kozmetsky (Board Member) $0 $0 $0
T Nyle Maxwell Jr (Board Member) $0 $0 $0
Pat Robertson (Board Member) $0 $0 $0
Tony Sanders (Board Member) $0 $0 $0
Chris Slover (Board Member) $0 $0 $0
Alex Smith (Board Member) $0 $0 $0
Evelyn Wiedeman (Board Member) $0 $0 $0
Kenneth Gladish (Vp/Ceo Seton Foundations) $0 $513,195 $17,265
Jesus Garza (President & Ceo Shf) $0 $1,968,063 $25,370
Thomas Gallagher (Interim Cfo) $0 $1,212,415 $20,900
Paula Campbell (Cfo (End 5/14)) $0 $545,653 $19,860

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,593,039
Expenses
$13,410,756
Net Income
-$2,817,717
Net Assets
-$29,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,492,476
99.1%
Program Services $0
Investment Income $503,530
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$402,967
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 $1,078,866
8.0%
Assets/Debt
Total Assets $25,704,125
Total Liabilities $25,734,032
Net Assets -$29,907

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,130,333
Expenses
$15,843,897
Net Income
-$2,713,564
Net Assets
$1,932,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,754,975
97.1%
Program Services $0
Investment Income $379,086
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,728
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $507,238
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $635,360
4.0%
Assets/Debt
Total Assets $24,971,903
Total Liabilities $23,039,104
Net Assets $1,932,799

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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
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

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

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 »