San Antonio Area Foundation Group Return

Group Return
  • San Antonio, TX
  • Tax-exempt since Nov. 2002
  • EIN: 20-1110274

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.

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
$16,971,398
Expenses
$11,663,570
Net Income
$5,307,828
Net Assets
$48,726,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,326,324
84.4%
Program Services $11,116
0.1%
Investment Income $1,897,110
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $736,848
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $619,778
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $382,150
3.3%
Assets/Debt
Total Assets $50,560,918
Total Liabilities $1,834,092
Net Assets $48,726,826
Compensation
Key Employees and Officers Compensation Related Other
Daniel Fishman - Cts (Chief Executive Officer) $321,381 $0 $19,283
Dalia Contreras - Cep (Chief Executive Officer) $263,741 $0 $15,374
Jennifer Limas-mota - Cep (Director Of Communications And Marketing) $149,876 $0 $10,477
Deborah Amini - Cep (Director) $0 $0 $0
Chris Barbic - Cep (Director) $0 $0 $0
Romanita Barrera - Cep (Director) $0 $0 $0
Tiffany Grant - Cep (Treasurer) $0 $0 $0
Ken Halliday - Cep (President (until 12/31/24)) $0 $0 $0
Jon Hinojosa - Cep (Secretary) $0 $0 $0
Ryan Mays - Cep (Director) $0 $0 $0
Diane Warren - Cep (Director) $0 $0 $0
Chris Barbic - Cts (Director) $0 $0 $0
Henry Gonzalez Iii - Cts (Secretary) $0 $0 $0
William S Harte - Cts (Director) $0 $0 $0
Steve Lewis - Cts (Chair) $0 $0 $0
Victoria Rico - Cts (Treasurer) $0 $0 $0
Brandon Seale - Cts (Director) $0 $0 $0
Daniel Bassichis - Foc (Treasurer) $0 $0 $0
Kerry Benedict - Foc (Director) $0 $0 $0
Sharon Crockett-ray - Foc (Director) $0 $0 $0
David Robinson - Foc (President) $0 $0 $0
David Robinson Jr - Foc (Secretary) $0 $0 $0
Kimberly Robinson - Foc (Director) $0 $0 $0
Tracy Shelton - Foc (Director) $0 $0 $0
Art Bayern - Gunn Family Fdn (Director (until 8/31/2024)) $0 $0 $0
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990
Filed on Nov. 17, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,146,213
Expenses
$9,097,027
Net Income
$5,049,186
Net Assets
$42,705,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,969,376
84.6%
Program Services $85,337
0.6%
Investment Income $1,889,891
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $201,609
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $742,560
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $442,245
4.9%
Assets/Debt
Total Assets $43,127,440
Total Liabilities $421,490
Net Assets $42,705,950
Compensation
Key Employees and Officers Compensation Related Other
Daniel Fishman - Cts (Ceo) $320,730 $0 $19,244
Dalia Contreras - Cep (Ceo) $236,510 $0 $14,191
Anne Messbarger - Chef (Vp Coo (until 8/31/23)) $126,355 $0 $25,531
Marjorie French - Saafdn (President/ceo (until 5/31/23)) $0 $439,458 $19,800
Arenda Burns - Saafdn (Chief Operating Officer) $0 $264,169 $42,821
Lisa Brunsvold - Saafdn (Vp/interim Ceo) $0 $264,423 $25,007
April Hansard - Saafdn (Cfo) $0 $191,236 $23,679
Jennifer Cook - Saafdn (Director Of Strategy And Impact) $0 $158,170 $23,470
Patricia Mejia - Saafdn (Vp Of Comm. Engagement (until 9/6/23)) $0 $143,390 $10,576
Hernan Rozemberg (Executive Director Of Marketing And Communications) $0 $115,971 $17,267
Jane Paccione - Saafdn (Managing Director Of Collective Impact - Saafdn) $0 $122,386 $7,343
Elise Parma - Saafdn (Accounting Manager) $0 $116,681 $12,650
Cynthia Campbell - Saafdn (Cfo (until 5/23/23)) $0 $98,142 $6,799
Chris Barbic - Cep (Treasurer) $0 $0 $0
Priscilla Camacho - Cep (Director) $0 $0 $0
Tiffany Grant - Cep (Secretary) $0 $0 $0
Ken Halliday - Cep (President) $0 $0 $0
Jon Hinojosa - Cep (Director) $0 $0 $0
Caroline Blanco - Chef (Director) $0 $0 $0
Suzie Mead Feldman - Chef (President) $0 $0 $0
Dr Shaylon Rettig - Chef (Director) $0 $0 $0
Amanda Tyler - Chef (Director) $0 $0 $0
Henry Gonzalez Iii - Cts (Secretary) $0 $0 $0
William S Harte - Cts (Director) $0 $0 $0
Steve Lewis - Cts (Chair) $0 $0 $0
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990
Filed on Nov. 15, 2024

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,464,500
Expenses
$5,332,930
Net Income
$131,570
Net Assets
$35,993,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,459,277
81.6%
Program Services $73,033
1.3%
Investment Income $1,082,934
19.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$150,744
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $694,872
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $338,314
6.3%
Assets/Debt
Total Assets $37,289,722
Total Liabilities $1,295,975
Net Assets $35,993,747
Compensation
Key Employees and Officers Compensation Related Other
Dalia Contreras - Cep (Ceo) $269,134 $0 $14,918
Anne Messbarger - Chef (Vp Coo) $182,060 $0 $25,324
Tom Torkelson - Cts (Ceo (until 5/31/22)) $132,117 $0 $7,927
Daniel Fishman - Cts (Ceo) $59,841 $0 $3,551
Chris Barbic - Cep (Treasurer) $0 $0 $0
Tiffany Grant - Cep (Secretary) $0 $0 $0
Ken Halliday - Cep (President) $0 $0 $0
Jon Hinojosa - Cep (Director) $0 $0 $0
Priscilla Camacho - Cep (Director (until 12/31/22)) $0 $0 $0
Jenna Saucedo-herrera - Cep (Director (until 1/4/22)) $0 $0 $0
Carolina Blanco - Chef (Director) $0 $0 $0
Suzie Mead Feldman - Chef (President) $0 $0 $0
Dr Shaylon Rettig - Chef (Director) $0 $0 $0
Marie Smith - Chef (Treasurer) $0 $0 $0
Amanda Tyler - Chef (Director) $0 $0 $0
Henry Gonzalez Iii - Cts (Secretary) $0 $0 $0
William S Harte - Cts (Director) $0 $0 $0
Steve Lewis - Cts (Chair) $0 $0 $0
Victoria Rico - Cts (Treasurer) $0 $0 $0
Daniel Bassichis - Foc (Treasurer) $0 $0 $0
Kerry Benedict - Foc (Director) $0 $0 $0
Sharon Crockett-ray - Foc (Director) $0 $0 $0
Kimberly Robinson - Foc (Director) $0 $0 $0
Ambrose Robinson - Foc (Vice President (until 5/15/22)) $0 $0 $0
David Robinson - Foc (President) $0 $0 $0
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990
Filed on April 16, 2025

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,477,004
Expenses
$8,123,178
Net Income
-$2,646,174
Net Assets
$39,844,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,914,354
71.5%
Program Services $67,633
1.2%
Investment Income $1,017,895
18.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $113,775
2.1%
Net Fundraising $0
Sales of Assets $362,624
6.6%
Net Inventory Sales $0
Other Revenue $723
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $542,722
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $567,776
7.0%
Assets/Debt
Total Assets $40,579,905
Total Liabilities $735,305
Net Assets $39,844,600
Compensation
Key Employees and Officers Compensation Related Other
Tom Torkelson - Cts (Ceo) $301,393 $0 $17,400
Dalia Contreras - Cep (Ceo) $211,253 $0 $12,675
Marjorie French - Saafdn (President/ceo) $0 $389,526 $17,400
Lynda Cabell - Saafdn (Senior Vp/cfo) $0 $227,445 $13,594
Arenda Burns - Saafdn (Chief Administrative Officer) $0 $186,320 $22,921
Lisa Brunsvold - Saafdn (Vp Of Development And Donor Services) $0 $169,207 $18,961
Patricia Mejia - Saafdn (Vp Of Community Engagement And Impact) $0 $168,206 $9,572
April Hansard - Saafdn (Controller) $0 $136,391 $15,785
Angel Martinez - Saafdn (Vp Marcom (until 11/3/21)) $0 $111,503 $10,882
John Hayes - Cep (Former Secretary) $0 $31,500 $0
Chris Barbic - Cep (Director) $0 $0 $0
Tiffany Grant - Cep (Director) $0 $0 $0
Ken Halliday - Cep (President) $0 $0 $0
David Harris - Cep (Director) $0 $0 $0
Jordanna Markman-epstein - Cep (Asst Treasurer) $0 $0 $0
Jenna Saucedo-herrera - Cep (Director) $0 $0 $0
Lionel Sosa - Cep (Director) $0 $0 $0
Carolina Blanco - Chef (Director) $0 $0 $0
Suzie Mead Feldman - Chef (President) $0 $0 $0
Dr Shaylon Rettig - Chef (Director) $0 $0 $0
Marie Smith - Chef (Treasurer) $0 $0 $0
Amanda Tyler - Chef (Director) $0 $0 $0
Henry Gonzalez Iii - Cts (Secretary) $0 $0 $0
William S Harte - Cts (Director) $0 $0 $0
Steve Lewis - Cts (Chair) $0 $0 $0
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990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,019,304
Expenses
$11,857,127
Net Income
$2,162,177
Net Assets
$120,924,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,730,681
62.3%
Program Services $0
Investment Income $3,524,408
25.1%
Bond Proceeds $0
Royalties $951,054
6.8%
Rental Property Income $280,276
2.0%
Net Fundraising $0
Sales of Assets $495,388
3.5%
Net Inventory Sales $0
Other Revenue $37,497
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $978,369
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $663,231
5.6%
Assets/Debt
Total Assets $123,441,637
Total Liabilities $2,516,768
Net Assets $120,924,869
Compensation
Key Employees and Officers Compensation Related Other
Mark Larson - City Ed Ptrns (Ceo (until 10/10/20)) $236,439 $0 $23,004
Dalia Contreras - City Ed Ptrns (Ceo) $181,248 $0 $10,875
Tom Torkelson - Cts (Ceo) $145,911 $0 $8,755
Dawn Dixon - Warm Springs Fdn (Executive Director) $145,509 $0 $7,908
Brian Regnier - City Ed Ptrns (Director) $109,041 $0 $6,542
Chip Haass - Cts (Ceo (until 06/30/20)) $92,358 $0 $10,779
John Hayes - City Ed Ptrns (Secretary (until 12/31/20)) $0 $21,125 $0
Suzie Mead Feldman - Chef (President) $0 $0 $0
Donna Gilger - Chef (Secretary (until 12/31/20)) $0 $0 $0
Marie Smith - Chef (Treasurer) $0 $0 $0
Dr Shaylon Rettig - Chef (Director) $0 $0 $0
William S Harte - Cts (Director) $0 $0 $0
Steve Lewis - Cts (Chair) $0 $0 $0
Henry Gonzalez Iii - Cts (Secretary) $0 $0 $0
Victoria Rico - Cts (Treasurer) $0 $0 $0
George Pedraza - Cts (Secretary (until 06/15/20)) $0 $0 $0
Ken Halliday - City Ed Ptrns (President) $0 $0 $0
David Harris - City Ed Ptrns (Director) $0 $0 $0
Lionel Sosa - City Ed Ptrns (Director) $0 $0 $0
Jenna Saucedo-herrera - City Ed Ptr (Director) $0 $0 $0
Sharon Crockett-ray - Friends Of Ca (Director) $0 $0 $0
Tracy Shelton - Friends Of Carver (Director) $0 $0 $0
Kerry Benedict - Friends Of Carver (Director) $0 $0 $0
Daniel Bassichis - Friends Of Carve (Treasurer) $0 $0 $0
David Robinson - Friends Of Carver (President) $0 $0 $0
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990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,889,422
Expenses
$15,384,462
Net Income
$2,504,960
Net Assets
$119,993,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,025,507
61.6%
Program Services $0
Investment Income $3,500,648
19.6%
Bond Proceeds $0
Royalties $2,883,041
16.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $380,004
2.1%
Net Inventory Sales $0
Other Revenue $100,222
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $778,372
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $894,471
5.8%
Assets/Debt
Total Assets $122,673,953
Total Liabilities $2,680,809
Net Assets $119,993,144
Compensation
Key Employees and Officers Compensation Related Other
Dalia Contreras - City Ed Ptrns (Senior Director) $169,566 $0 $6,930
Joel Harris - City Ed Ptrns (Executive Director (until 6/21/19)) $147,636 $0 $5,992
Mark Larson - City Ed Ptrns (Ceo) $147,314 $0 $2,705
Sukhdeep Kaur - City Ed Ptrns (Senior Director) $143,698 $0 $9,460
Dawn Dixon - Warm Springs Fdn (Executive Director) $141,307 $0 $11,969
Christopher Haass - Cts (Ceo) $136,675 $0 $8,277
Brian Regnier - City Ed Ptrns (Director) $116,610 $0 $1,561
Rebecca Brune - Saafdn (Coo (until 8/19/19)) $0 $398,599 $16,029
Marjorie French - Saafdn (President/ceo) $0 $270,808 $121
Rebecca Helterbrand - Saafdn (Vp Of Strategy And Innovation) $0 $188,475 $17,701
Lynda Cabell - Saafdn (Cfo) $0 $196,164 $5,886
Lisa Brunsvold - Saafdn (Vp Of Development And Donor Services) $0 $150,430 $15,808
Arenda Burns - Saafdn (Vp Of Human Resources And Organization) $0 $146,930 $16,577
April Hansard - Saafdn (Controller) $0 $135,916 $12,706
Patricia Mejia - Saafdn (Vp Of Community Engagement And Impact) $0 $127,465 $1,622
John Hayes - City Ed Ptrns (Secretary) $0 $21,375 $0
Suzie Mead Feldman - Chef (President) $0 $0 $0
Donna Gilger - Chef (Secretary) $0 $0 $0
Marie Smith - Chef (Treasurer) $0 $0 $0
Dr Shaylon Rettig - Chef (Director) $0 $0 $0
William S Harte - Cts (Director) $0 $0 $0
Steve Lewis - Cts (Chair) $0 $0 $0
Henry Gonzalez Iii - Cts (Treasurer) $0 $0 $0
Victoria Rico - Cts (Director) $0 $0 $0
George Pedraza - Cts (Secretary) $0 $0 $0
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990
Filed on Nov. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,919,260
Expenses
$9,937,935
Net Income
$15,981,325
Net Assets
$115,505,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,300,180
55.2%
Program Services $0
Investment Income $6,115,448
23.6%
Bond Proceeds $0
Royalties $4,761,686
18.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $731,481
2.8%
Net Inventory Sales $0
Other Revenue $10,465
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $476,261
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $702,549
7.1%
Assets/Debt
Total Assets $117,595,047
Total Liabilities $2,089,959
Net Assets $115,505,088
Compensation
Key Employees and Officers Compensation Related Other
Joel Harris - City Ed Ptrns (Executive Director) $191,794 $0 $7,879
Dawn Dixon - Warms Springs Fdn (Executive Director) $137,783 $0 $12,365
Sukhdeep Kaur - City Ed Ptrns (Senior Director) $118,174 $0 $8,266
Suzie Mead Feldman - Chef (President) $0 $0 $0
Donna Gilger - Chef (Secretary) $0 $0 $0
Marie Smith - Chef (Treasurer) $0 $0 $0
Ken Halliday - City Ed Ptrns (President) $0 $0 $0
David Harris - City Ed Ptrns (Director) $0 $0 $0
Jordana Markman-epstein - City Ed P (Assistant Treasurer) $0 $0 $0
John Hayes - City Ed Ptrns (Secretary) $0 $0 $0
Sharon Crockett-ray - Friends Of Ca (Director) $0 $0 $0
Tracy Shelton - Friends Of Carver (Director) $0 $0 $0
Kerry Benedict - Friends Of Carver (Director) $0 $0 $0
Daniel Bassichis - Friends Of Carve (Treasurer) $0 $0 $0
David Robinson - Friends Of Carver (President) $0 $0 $0
David Robinson Jr - Friends Of Carv (Director) $0 $0 $0
Ambrose Robinson - Friends Of Carve (Vice President) $0 $0 $0
Art Bayern - Gunn Family Fdn (Director) $0 $0 $0
Raymond R Carvajal - Gunn Family Fd (Director) $0 $0 $0
Sarah Harte - Gunn Family Fdn (Director) $0 $0 $0
Bill Moll - Gunn Family Fdn (Director) $0 $0 $0
Curtis C Gunn - Gunn Family Fdn (President) $0 $0 $0
Lee Ellen Gunn - Gunn Family Fdn (Secretary/treasurer) $0 $0 $0
Mary Catherine Molly Walden - Gunn (Vice President) $0 $0 $0
Sharon Crockett-ray - Rapier Ed Fdn (Director) $0 $0 $0
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990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,976,246
Expenses
$11,085,510
Net Income
$4,890,736
Net Assets
$99,394,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,059,638
63.0%
Program Services $0
Investment Income $1,080,405
6.8%
Bond Proceeds $0
Royalties $2,613,117
16.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,223,086
13.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $400,727
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $408,125
3.7%
Assets/Debt
Total Assets $102,265,637
Total Liabilities $2,870,955
Net Assets $99,394,682
Compensation
Key Employees and Officers Compensation Related Other
Joel Harris - City Ed Ptrns (Executive Director) $162,830 $0 $210
Dawn Dixon - Warm Springs Fdn (Executive Director) $131,458 $0 $18,094
Leticia Lira Serrano - Kym's Kids (Director) $87,951 $0 $3,620
Suzie Mead Feldman - Chef (President) $0 $0 $0
Jordana Markman-epstein - Chef (Secretary) $0 $0 $0
Marie Smith - Chef (Treasurer) $0 $0 $0
Ken Halliday - City Ed Ptrns (President) $0 $0 $0
Lorenzo Gomez - City Ed Ptrns (Treasurer) $0 $0 $0
John Hayes - City Ed Ptrns (Secretary) $0 $0 $0
Alison Badgett - City Ed Ptrns (Director) $0 $0 $0
Kerry Benedict - Friends Of Carver (Director) $0 $0 $0
Daniel Bassichis - Friends Of Carve (Treasurer) $0 $0 $0
Harvey Najim - Friends Of Carver (Director) $0 $0 $0
David Robinson - Friends Of Carver (President) $0 $0 $0
David Robinson Jr - Friends Of Carv (Director) $0 $0 $0
Ambrose Robinson - Friends Of Carve (Vice Pres.) $0 $0 $0
Freda Robinson - Friends Of Carver (Secretary) $0 $0 $0
Arthur Bayern - Gunn Family Fdn (Director) $0 $0 $0
Raymond R Carvajal - Gunn Family Fd (Director) $0 $0 $0
Sarah Harte - Gunn Family Fdn (Director) $0 $0 $0
Bill Moll - Gunn Family Fdn (Director) $0 $0 $0
Curtis C Gunn - Gunn Family Fdn (President) $0 $0 $0
Lee Ellen Gunn - Gunn Family Fdn (Sec/treas.) $0 $0 $0
Mary Catherine Molly Walden - Gunn (Vice Pres.) $0 $0 $0
Ellen Dede Braun - Kym's Kids (Director) $0 $0 $0
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990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,878,568
Expenses
$7,487,744
Net Income
-$2,609,176
Net Assets
$79,307,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,655,808
54.4%
Program Services $0
Investment Income $767,553
15.7%
Bond Proceeds $0
Royalties $1,550,991
31.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$103,134
Net Inventory Sales $0
Other Revenue $7,350
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $307,527
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $102,069
1.4%
Assets/Debt
Total Assets $82,061,986
Total Liabilities $2,754,170
Net Assets $79,307,816
Compensation
Key Employees and Officers Compensation Related Other
Joel Harris - City Ed Ptrns (Executive Director) $126,887 $0 $5,075
Dawn Dixon - Warm Springs (Executive Director) $96,343 $0 $3,854
Leticia Lira Serrano - Rapier Ed Fd (Secretary/treasurer) $75,368 $0 $0
Ken Halliday - City Ed Ptrns (President) $0 $0 $0
John Hayes - City Ed Ptrns (Secretary) $0 $0 $0
David Green - City Ed Ptrns (Secretary (until 7/20/16)) $0 $0 $0
Jackie Moczygemba - City Ed Ptrns (Treasurer (until 11/30/16)) $0 $0 $0
Lorenzo Gomez - City Ed Ptrns (Treasurer) $0 $0 $0
Alison Badgett - City Ed Ptrns (Board Director) $0 $0 $0
David Robinson - Friends Of Carver (President) $0 $0 $0
Ambrose Robinson - Friends Of Carve (Vice President) $0 $0 $0
Freda Robinson - Friends Of Carver (Secretary) $0 $0 $0
Daniel Bassichis - Friends Of Carve (Treasurer) $0 $0 $0
Harvey Najim - Friends Of Carver (Board Director) $0 $0 $0
Kerry Benedict - Friends Of Carver (Board Director) $0 $0 $0
Curtis C Gunn - Gunn Family Fdn (President) $0 $0 $0
Mary Catherine Walden - Gunn Family (Vice President) $0 $0 $0
Lee Ellen Gunn - Gunn Family Fdn (Secretary/treasurer) $0 $0 $0
Bill Moll - Gunn Family Fdn (Board Director) $0 $0 $0
Arthur Bayern - Gunn Family Fdn (Board Director) $0 $0 $0
Raymond R Carvajal - Gunn Family Fd (Board Director) $0 $0 $0
Ellen Dede Braun - Kym's Kids (Board Director) $0 $0 $0
Sarah Harte - Gunn Family Fdn (Board Director) $0 $0 $0
Kymberly A Rapier - Kym's Kids (President And Treasurer) $0 $0 $0
George M Rapier - Kym's Kids (Vice President And Secretary) $0 $0 $0
See filing for compensation of 54 other people →
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Document Links

990
Filed on Jan. 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,722,475
Expenses
$25,163,599
Net Income
$4,558,876
Net Assets
$60,548,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,894,544
90.5%
Program Services $0
Investment Income $1,026,342
3.5%
Bond Proceeds $0
Royalties $1,444,877
4.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $158,966
0.5%
Net Inventory Sales $0
Other Revenue $197,746
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $176,408
0.7%
Assets/Debt
Total Assets $65,487,589
Total Liabilities $4,939,213
Net Assets $60,548,376

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,712,503
Expenses
$20,590,253
Net Income
$17,122,250
Net Assets
$54,728,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,073,237
77.1%
Program Services $0
Investment Income $1,685,004
4.5%
Bond Proceeds $0
Royalties $4,068,866
10.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,850,546
7.6%
Net Inventory Sales $0
Other Revenue $34,850
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,738
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $263,557
1.3%
Assets/Debt
Total Assets $60,477,563
Total Liabilities $5,749,376
Net Assets $54,728,187
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Leticia Lira - Kym's Kids (Executive Director) $71,812 $0 $11,733
Nicolas Perilla - Cisneros (Center, President) $57,000 $0 $0
Cecilia Elizondo Herrera - (Cisneros Center, President) $30,193 $0 $0
Aida Alvarez - Cisneros Center (Board Director) $0 $0 $0
Monica Lozano - Cisneros Center (Board Director) $0 $0 $0
Janet Murguia - Cisneros Center (Board Director) $0 $0 $0
Mary A Cisneros - Cisneros (Center, Board Director) $0 $0 $0
Raul Rodriguez - Cisneros (Center, Secretary/treasurer) $0 $0 $0
Lionel Sosa - Cisneros Center (Board Director) $0 $0 $0
Jose Villarreal - Cisneros (Center, Board Chair) $0 $0 $0
Stephanie L Block - Edward (Block Family Fdn, Vice President) $0 $0 $0
Corey A Block - Edward Block (Family Fdn, Secretary/treasurer) $0 $0 $0
Edward L Block - Edward Block (Family Fdn, President) $0 $0 $0
Cynthia R Hamilton - Edward (Block Family Fdn, Board Director) $0 $0 $0
Gavin Nichols - Edward Block (Family Fdn, Board Director) $0 $0 $0
Susan Steves Thompson - Edward (Block Family Fdn, Board Director) $0 $0 $0
Kerry Benedict - Friends Of The (Carver, Board Director) $0 $0 $0
Daniel Bassichis - Friends Of (The Carver, Treasurer) $0 $0 $0
Harvey Najim - Friends Of The (Carver, Board Director) $0 $0 $0
David Robinson - Friends Of The (Carver, President) $0 $0 $0
Ambrose Robinson - Friends Of (The Carver, Vice President) $0 $0 $0
Freda Robinson - Friends Of (The Carver, Secretary) $0 $0 $0
Arthur Bayern - Gunn Family Fdn (Board Director) $0 $0 $0
Raymond R Carvajal - Gunn (Family Fdn, Board Director) $0 $0 $0
Sarah Harte - Gunn Family Fdn (Board Director) $0 $0 $0
See filing for compensation of 71 other people →
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990
Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,400,625
Expenses
$2,780,973
Net Income
$5,619,652
Net Assets
$39,262,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,538,462
30.2%
Program Services $0
Investment Income $1,351,784
16.1%
Bond Proceeds $0
Royalties $4,273,357
50.9%
Rental Property Income $0
Net Fundraising $5,335
0.1%
Sales of Assets $231,687
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,876
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $145,887
5.2%
Assets/Debt
Total Assets $42,813,731
Total Liabilities $3,550,891
Net Assets $39,262,840

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,666,998
Expenses
$3,930,724
Net Income
-$263,726
Net Assets
$32,014,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,657,579
45.2%
Program Services $0
Investment Income $921,888
25.1%
Bond Proceeds $0
Royalties $790,534
21.6%
Rental Property Income $0
Net Fundraising -$65,134
Sales of Assets $357,983
9.8%
Net Inventory Sales $0
Other Revenue $4,148
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,846
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $173,809
4.4%
Assets/Debt
Total Assets $35,603,976
Total Liabilities $3,589,084
Net Assets $32,014,892

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,693,922
Expenses
$1,890,007
Net Income
$1,803,915
Net Assets
$31,032,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,616,045
43.7%
Program Services $0
Investment Income $995,494
26.9%
Bond Proceeds $0
Royalties $514,838
13.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $549,521
14.9%
Net Inventory Sales $0
Other Revenue $18,024
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,365
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $182,876
9.7%
Assets/Debt
Total Assets $34,734,894
Total Liabilities $3,702,702
Net Assets $31,032,192

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated