Skip to content
ProPublica Donate
ProPublica Donate

The Cooper Institute

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.

Category: Health — General and Rehabilitative / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.07M (2023)

Expenses
$3.84M (2023)

Total Assets
$19.9M (2023)

Total Liabilities
$328k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,070,386
Expenses
$3,837,057
Net Income
-$1,766,671
Net Assets
$19,590,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $588,000
28.4%
Program Services $897,460
43.3%
Investment Income $138,755
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $173,685
8.4%
Net Fundraising -$12,338
Sales of Assets $284,824
13.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $619,371
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,266,754
33.0%
Assets/Debt
Total Assets $19,919,211
Total Liabilities $328,312
Net Assets $19,590,899
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Defina Md (President & Ceo) $443,314 $0 $26,165
Kayla Heath (Chief Financial Officer) $153,760 $0 $23,285
Kerem Shuval (Director Of Epidemiologist) $139,568 $0 $5,968
Beth Wright (S.R Director Of Admin & Cc) $120,252 $0 $18,028
Michael Callac (Director Of It) $105,237 $0 $13,761
Steve Farrell (Sr. Investigator) $103,228 $0 $29,927
Stephen Good (Bot Secretary) $5,164 $0 $0
Jeanne Phillips (Trustee) $4,702 $0 $0
Troy Aikman (Trustee) $3,728 $0 $0
Steve Reinemund (Trustee) $3,567 $0 $0
Drayton Mclane Jr (Trustee) $3,497 $0 $0
Elmer Doty (Trustee) $3,218 $0 $0
Ray Hunt (Trustee) $3,170 $0 $0
James Keyes (Chairman/Investment Commit) $2,643 $0 $0
Arthur Blank (Trustee) $2,026 $0 $0
Tony Evans Thd (Trustee) $2,023 $0 $0
Charles Anderson (Bot Vice Chairman) $1,954 $0 $0
Thomas Codd (Chairman/Audit Committee) $1,818 $0 $0
Tedd Mitchell Md (Bot Chairman) $0 $0 $0
Nina Radford Md (Trustee) $0 $0 $0
Brian Casey (Trustee) $0 $0 $0
Tyler Cooper Md (Trustee) $0 $0 $0
Eduardo Sanchez Md (Trustee) $0 $0 $0
Roger Staubach (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,086,797
Expenses
$3,422,024
Net Income
$2,664,773
Net Assets
$20,559,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,403,964
88.8%
Program Services $140,464
2.3%
Investment Income -$26,474
Bond Proceeds $0
Royalties $0
Rental Property Income $207,068
3.4%
Net Fundraising -$102,856
Sales of Assets $459,914
7.6%
Net Inventory Sales $0
Other Revenue $4,717
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $663,219
19.4%
Professional Fundraising Fees $73,579
2.2%
Other Salaries and Wages $1,206,792
35.3%
Assets/Debt
Total Assets $21,168,691
Total Liabilities $608,945
Net Assets $20,559,746
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Defina Md (President & Ceo) $300,066 $0 $20,845
Kayla Heath (Chief Financial Officer) $151,559 $0 $14,535
Kerem Shuval (Director Of Epidemiologist) $119,610 $0 $9,072
Beth Wright (S.R Director Of Admin & Ccls) $109,294 $0 $13,286
Steve Farrell (Sr. Investigator) $100,372 $0 $27,862
Charles Anderson (Bot Vice Chairman) $5,527 $0 $0
Jeanne Phillips (Trustee) $4,594 $0 $0
Roger Staubach (Trustee) $3,404 $0 $0
Stephen Good (Bot Secretary) $3,282 $0 $0
Ray Hunt (Trustee) $3,239 $0 $0
Tony Evans Thd (Trustee) $3,150 $0 $0
Elmer Doty (Trustee) $2,437 $0 $0
James Keyes (Chairman/Investment Committee) $2,195 $0 $0
Steve Reinemund (Trustee) $2,180 $0 $0
Thomas Codd (Chairman/Audit Committee) $1,323 $0 $0
Kenneth H Cooper Md (Founder, Chairman Emeritus) $0 $0 $0
Tedd Mitchell Md (Bot Chairman) $0 $0 $0
Troy Aikman (Trustee) $0 $0 $0
Arthur Blank (Trustee) $0 $0 $0
Brian Casey (Trustee) $0 $0 $0
Tyler Cooper Md (Trustee) $0 $0 $0
Susan Dell (Trustee) $0 $0 $0
Drayton Mclane Jr (Trustee) $0 $0 $0
Nina Radford Md (Trustee) $0 $0 $0
Eduardo Sanchez Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,716,934
Expenses
$4,767,800
Net Income
-$50,866
Net Assets
$19,308,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,574,219
54.6%
Program Services $888,661
18.8%
Investment Income $33,634
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $210,676
4.5%
Net Fundraising $0
Sales of Assets $614,967
13.0%
Net Inventory Sales $0
Other Revenue $394,777
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $640,176
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,578,043
33.1%
Assets/Debt
Total Assets $20,675,481
Total Liabilities $1,366,561
Net Assets $19,308,920
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Defina Md (President & Ceo) $299,895 $0 $36,206
Amy Johnson (Chief Dev't. Officer (Former)) $214,787 $0 $24,821
Kayla Heath (Chief Financial Officer) $142,422 $0 $17,880
Beth Wright (Epidemiologist) $108,249 $0 $17,178
Joel Romo (Vp Of Governmental Affairs) $106,139 $0 $30,112
Ray Hunt (Trustee) $4,559 $0 $0
Charles Anderson (Bot Vice Chairman) $4,187 $0 $0
Roger Staubach (Trustee) $3,192 $0 $0
James Keyes (Chairman/Investment Committee) $2,233 $0 $0
Drayton Mclane Jr (Trustee) $2,172 $0 $0
Stephen Good (Bot Secretary) $2,100 $0 $0
Elmer Doty (Trustee) $2,092 $0 $0
Jeanne Phillips (Trustee) $2,022 $0 $0
Thomas Codd (Chairman/Audit Committee) $1,986 $0 $0
Troy Aikman (Trustee) $926 $0 $0
Kenneth H Cooper Md (Chairman Emeritus) $0 $0 $0
Tedd Mitchell Md (Bot Chairman) $0 $0 $0
Arthur Blank (Trustee) $0 $0 $0
Brian Casey (Trustee) $0 $0 $0
Tyler Cooper Md (Trustee) $0 $0 $0
Susan Dell (Trustee) $0 $0 $0
Tony Evans Thd (Trustee) $0 $0 $0
Nina Radford Md (Trustee) $0 $0 $0
Steve Reinemund (Trustee) $0 $0 $0
Eduardo Sanchez Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,823,302
Expenses
$5,854,016
Net Income
-$1,030,714
Net Assets
$16,098,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,264,381
67.7%
Program Services $1,112,648
23.1%
Investment Income $50,755
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $214,559
4.4%
Net Fundraising -$62,199
Sales of Assets $243,158
5.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,071,910
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,574,944
26.9%
Assets/Debt
Total Assets $17,271,900
Total Liabilities $1,173,794
Net Assets $16,098,106
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Defina Md (President & Ceo) $291,308 $0 $49,061
Onyeka Nchege (Chief Information Officer) $230,072 $0 $22,349
Amy Johnson (Chief Dev't. Officer) $190,141 $0 $26,000
Ben Willis (Director Of Ccls Study) $126,696 $0 $19,615
Shebronda Blackburn (Vp Of Development) $123,556 $0 $11,181
Beth Wright (Epidemiologist) $108,585 $0 $17,701
Drayton Mclane Jr (Trustee) $4,053 $0 $0
Brian Casey (Trustee) $3,400 $0 $0
Stephen Good (Bot Secretary) $3,279 $0 $0
Troy Aikman (Trustee) $2,854 $0 $0
James Keyes (Chairman/Investment Committee) $2,266 $0 $0
Susan Dell (Trustee) $2,117 $0 $0
David Glass (Trustee) $1,951 $0 $0
Elmer Doty (Trustee) $1,931 $0 $0
Steve Reinemund (Trustee) $1,763 $0 $0
Jeanne Phillips (Trustee) $1,756 $0 $0
Thomas Codd (Chairman/Audit Committee) $1,183 $0 $0
Kenneth H Cooper Md (Chairman Emeritus) $0 $0 $0
Tedd Mitchell Md (Bot Chairman) $0 $0 $0
Charles Anderson (Bot Vice Chairman) $0 $0 $0
Arthur Blank (Trustee) $0 $0 $0
Tyler Cooper Md (Trustee) $0 $0 $0
Ray Hunt (Trustee) $0 $0 $0
Nina Radford Md (Trustee) $0 $0 $0
Eduardo Sanchez Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,359,055
Expenses
$6,304,686
Net Income
-$2,945,631
Net Assets
$17,166,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,050,996
61.1%
Program Services $1,754,540
52.2%
Investment Income $263,912
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $166,874
5.0%
Net Fundraising -$59,379
Sales of Assets -$817,888
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $710,042
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,664,177
26.4%
Assets/Debt
Total Assets $18,093,419
Total Liabilities $927,238
Net Assets $17,166,181
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Defina Md (President & Ceo) $291,107 $0 $46,364
Jeremy Lyon (President Of Youth) $213,836 $0 $11,156
Amy Johnson (Chief Dev't. Officer) $175,309 $0 $23,072
Ben Willis (Epidemiologist) $126,642 $0 $19,030
Beth Wright (Director Of Data Management) $108,581 $0 $17,096
Steve Farrell (Education Science Officer) $100,886 $0 $29,322
Stephen Good (Secretary) $3,279 $0 $0
Thomas Codd (Trustee) $3,159 $0 $0
Elmer Doty (Trustee) $3,085 $0 $0
Roger Staubach (Trustee) $3,027 $0 $0
Jeanne Phillips (Trustee) $2,506 $0 $0
Charles Anderson (Vice Chairman) $2,381 $0 $0
Steve Reinemund (Trustee) $2,045 $0 $0
Drayton Mclane Jr (Trustee) $1,959 $0 $0
James Keyes (Trustee) $1,722 $0 $0
Brian Casey (Trustee) $1,579 $0 $0
Troy Aikman (Trustee) $825 $0 $0
Arthur Blank (Trustee) $0 $0 $0
David Glass (Trustee) $0 $0 $0
Eduardo Sanchez Md (Trustee) $0 $0 $0
Kenneth H Cooper Md (Chairman Emeritus) $0 $0 $0
Nina Radford Md (Trustee) $0 $0 $0
Ray Hunt (Trustee) $0 $0 $0
Susan Dell (Trustee) $0 $0 $0
Tedd Mitchell Md (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,562,899
Expenses
$7,041,022
Net Income
-$1,478,123
Net Assets
$18,964,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,001,514
18.0%
Program Services $1,501,198
27.0%
Investment Income $457,615
8.2%
Bond Proceeds $0
Royalties $1,550,869
27.9%
Rental Property Income $173,147
3.1%
Net Fundraising -$43,415
Sales of Assets $921,971
16.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $824,808
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,063,424
29.3%
Assets/Debt
Total Assets $21,062,194
Total Liabilities $2,097,503
Net Assets $18,964,691
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Defina Md (President & Ceo) $291,275 $0 $44,520
Amy Johnson (Chief Dev't. Officer) $171,068 $0 $21,117
Jeremy Lyon (President Of Youth) $129,506 $0 $5,360
Ben Willis (Epidemiologist) $124,213 $0 $18,557
Beth Wright (Director Of Data Management) $114,215 $0 $17,409
Claire Kinzy (V.P. Of Comm. & Public Aff) $100,962 $0 $16,477
Tedd Mitchell Md (Chairman) $5,572 $0 $0
Stephen Good (Secretary) $5,396 $0 $0
Steve Reinemund (Trustee) $4,016 $0 $0
Susan Dell (Trustee) $2,932 $0 $0
David Glass (Trustee) $2,866 $0 $0
Ray Hunt (Trustee) $2,673 $0 $0
Drayton Mclane Jr (Trustee) $2,487 $0 $0
Roger Staubach (Trustee) $2,483 $0 $0
Charles Anderson (Vice Chairman) $2,368 $0 $0
Troy Aikman (Trustee) $2,132 $0 $0
Brian Casey (Trustee) $1,850 $0 $0
Jeanne Phillips (Trustee) $1,704 $0 $0
James Keyes (Trustee) $1,667 $0 $0
Kenneth H Cooper Md (Chairman Emeritus (Till Ju) $0 $0 $0
Arthur Blank (Trustee) $0 $0 $0
Thomas Codd (Trustee) $0 $0 $0
Tyler Cooper Md (Trustee) $0 $0 $0
Elmer Doty (Trustee) $0 $0 $0
Joseph Goldstein Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,071,647
Expenses
$7,930,772
Net Income
-$859,125
Net Assets
$20,967,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,165,665
16.5%
Program Services $1,933,338
27.3%
Investment Income $476,689
6.7%
Bond Proceeds $0
Royalties $2,140,842
30.3%
Rental Property Income $174,187
2.5%
Net Fundraising -$46,058
Sales of Assets $1,226,984
17.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $570,809
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,432,890
30.7%
Assets/Debt
Total Assets $22,799,156
Total Liabilities $1,831,165
Net Assets $20,967,991
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Defina Md (President & Ceo) $289,744 $0 $40,802
Amy Johnson (Chief Dev't. Officer) $172,861 $0 $21,508
Ben Willis (Epidemiologist) $123,087 $0 $17,647
Claire Kinzy (V.P. Of Comm. & Public Affairs) $103,243 $0 $10,314
Roger Staubach (Trustee) $3,820 $0 $0
James Keyes (Trustee) $3,724 $0 $0
Jeanne Phillips (Trustee) $3,609 $0 $0
David Glass (Trustee) $3,048 $0 $0
Ray Hunt (Trustee) $2,634 $0 $0
Drayton Mclane Jr (Trustee) $2,339 $0 $0
Elmer Doty (Trustee) $2,269 $0 $0
Charles Anderson (Vice Chairman) $1,899 $0 $0
Steve Reinemund (Trustee) $1,504 $0 $0
Tedd Mitchell Md (Chairman) $1,376 $0 $0
Kenneth H Cooper Md (Chairman Emeritus (Till June)) $0 $0 $0
Stephen Good (Secretary) $0 $0 $0
Troy Aikman (Trustee) $0 $0 $0
Arthur Blank (Trustee) $0 $0 $0
Brian Casey (Trustee) $0 $0 $0
Thomas Codd (Trustee) $0 $0 $0
Tyler Cooper Md (Trustee) $0 $0 $0
Susan Dell (Trustee) $0 $0 $0
Joseph Goldstein Md (Trustee) $0 $0 $0
Robert Palmer (Trustee) $0 $0 $0
Nina Radford Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,645,304
Expenses
$8,042,154
Net Income
-$1,396,850
Net Assets
$22,073,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,636,247
24.6%
Program Services $2,610,849
39.3%
Investment Income $478,922
7.2%
Bond Proceeds $0
Royalties $1,726,983
26.0%
Rental Property Income $133,516
2.0%
Net Fundraising -$42,399
Sales of Assets $99,491
1.5%
Net Inventory Sales $0
Other Revenue $1,695
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $560,523
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,748,760
34.2%
Assets/Debt
Total Assets $24,137,760
Total Liabilities $2,064,644
Net Assets $22,073,116
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Defina Md (President & Ceo) $290,304 $0 $42,060
Amy Johnson (Chief Dev't. Officer) $172,741 $0 $8,423
Ben Willis (Epidemiologist) $123,116 $0 $17,303
Sue Beckham (Director Of Adult Education) $105,904 $0 $31,303
Connie Tyne (V.P., External Affairs(till 4/30/15)) $45,604 $0 $16,193
Tedd Mitchell Md (Chairman) $4,064 $0 $0
Elmer Doty (Trustee) $3,754 $0 $0
Susan Dell (Trustee) $2,593 $0 $0
Drayton Mclane Jr (Trustee) $2,444 $0 $0
David Glass (Trustee) $2,336 $0 $0
Neil O'brien (Secretary (Till Nov. 2015)) $2,128 $0 $0
Charles Anderson (Vice Chairman) $1,974 $0 $0
Lester Alberthal Jr (Trustee) $1,765 $0 $0
James Keyes (Trustee) $1,755 $0 $0
Jeanne Phillips (Trustee) $1,436 $0 $0
Kenneth H Cooper Md (Chairman Emeritus) $0 $0 $0
Stephen Good (Secretary (From Nov. 2015)) $0 $0 $0
Arthur Blank (Trustee) $0 $0 $0
Brian Casey (Trustee) $0 $0 $0
Joseph Goldstein Md (Trustee) $0 $0 $0
Ray Hunt (Trustee) $0 $0 $0
Robert Palmer (Trustee) $0 $0 $0
Nina Radford Md (Trustee) $0 $0 $0
Steve Reinemund (Trustee) $0 $0 $0
Eduardo Sanchez Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,487,395
Expenses
$7,321,627
Net Income
$1,165,768
Net Assets
$23,727,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,052,572
24.2%
Program Services $3,010,270
35.5%
Investment Income $488,452
5.8%
Bond Proceeds $0
Royalties $1,507,774
17.8%
Rental Property Income $87,593
1.0%
Net Fundraising $0
Sales of Assets $1,340,509
15.8%
Net Inventory Sales $0
Other Revenue $225
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $606,014
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,661,847
36.4%
Assets/Debt
Total Assets $25,167,088
Total Liabilities $1,439,913
Net Assets $23,727,175
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Blaine Nelson (Former President & Ceo) $576,531 $0 $0
Laura Defina (President & Ceo) $298,842 $0 $38,478
Susan Campbell (Former Chief Mission Officer) $163,967 $0 $0
Donald Disney (Director Of Youth Education) $123,268 $0 $19,272
Connie Tyne (V.P., External Affairs) $123,138 $0 $16,193
Ben Willis (Epidemiologist) $112,664 $0 $15,633
Susan Beckham (Director Of Adult Education) $101,716 $0 $14,801
Amy Johnson (Chief Dev't. Officer (As Of 12/1/14)) $19,017 $0 $543
Ray L Hunt (Trustee) $5,204 $0 $0
Lester M Aberthal Jr (Trustee) $2,367 $0 $0
Drayton Mclane Jr (Trustee) $2,339 $0 $0
Neil J O'brien (Secretary) $2,288 $0 $0
Steven Reinemund (Trustee) $2,184 $0 $0
David D Glass (Trustee) $2,020 $0 $0
Elmer Doty (Trustee) $1,950 $0 $0
Charles Anderson (Vice Chairman) $1,786 $0 $0
James Keyes (Trustee) $1,542 $0 $0
Brian Casey (Trustee) $1,483 $0 $0
Tedd Mitchell Md (Chairman) $1,308 $0 $0
Kenneth H Cooper Md Mph (Chairman Emeritus) $0 $0 $0
Arthur M Blank (Trustee) $0 $0 $0
Susan Dell (Trustee) $0 $0 $0
Joseph Goldstein Md (Trustee) $0 $0 $0
Robert B Palmer (Trustee) $0 $0 $0
Nina Radford Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,025,308
Expenses
$8,913,254
Net Income
$1,112,054
Net Assets
$24,226,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,373,006
33.6%
Program Services $5,478,754
54.6%
Investment Income $524,058
5.2%
Bond Proceeds $0
Royalties $18,692
0.2%
Rental Property Income $45,656
0.5%
Net Fundraising -$74,034
Sales of Assets $658,876
6.6%
Net Inventory Sales $0
Other Revenue $300
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,557,104
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,855,390
32.0%
Assets/Debt
Total Assets $26,076,111
Total Liabilities $1,849,877
Net Assets $24,226,234
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura F Defina (Ceo (June 2014 To Present)) $231,550 $0 $34,374
Blaine Nelson (Ceo (Sept. 2013 April 2014)) $190,666 $0 $1,688
Susan Campbell President (Chief Mission Officer) $181,575 $0 $21,389
Julie Stefko (Assoc. Director Youth Fitness) $130,954 $0 $5,182
Ben Willis (Epidemiologist) $109,166 $0 $15,474
Connie Tyne (Vp Of External Affairs) $109,048 $0 $16,761
Don Disney (Director Of Youth Education) $102,900 $0 $17,611
Sue Beckham (Director Of Adult Education) $100,170 $0 $14,565
John Harper (Cfo (Through Nov. 2013)) $94,467 $0 $2,437
Melba Morrow (Vp Research) $76,332 $0 $9,888
Larry Gibbons (Chief Science Officer) $65,729 $0 $5,279
Ray Hunt (Trustee) $4,582 $0 $0
James Keyes (Trustee) $3,131 $0 $0
Brian Casey (Trustee) $1,955 $0 $0
Lester M Alberthal Jr (Trustee) $1,822 $0 $0
David Glass (Trustee) $1,735 $0 $0
Steve Reinemund (Trustee) $1,703 $0 $0
Neil O'brien (Secretary) $1,694 $0 $0
Drayton Mclane Jr (Trustee) $1,566 $0 $0
Charles Anderson (Vice Chairman) $1,383 $0 $0
Elmer Doty (Trustee) $1,091 $0 $0
Ted Mitchell (Chairman) $0 $0 $0
Arthur Blank (Trustee) $0 $0 $0
Jeanne Phillips (Trustee) $0 $0 $0
Roger Staubach (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,141,941
Expenses
$7,452,621
Net Income
$1,689,320
Net Assets
$22,079,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,390,971
37.1%
Program Services $4,123,437
45.1%
Investment Income $466,996
5.1%
Bond Proceeds $0
Royalties $15,007
0.2%
Rental Property Income $33,776
0.4%
Net Fundraising -$81,520
Sales of Assets $1,191,774
13.0%
Net Inventory Sales $0
Other Revenue $1,500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $809,777
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,737,304
36.7%
Assets/Debt
Total Assets $23,225,810
Total Liabilities $1,145,829
Net Assets $22,079,981

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,088,336
Expenses
$7,618,729
Net Income
$469,607
Net Assets
$20,188,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,798,557
34.6%
Program Services $4,481,447
55.4%
Investment Income $403,355
5.0%
Bond Proceeds $0
Royalties $41,898
0.5%
Rental Property Income $41,447
0.5%
Net Fundraising $0
Sales of Assets $320,882
4.0%
Net Inventory Sales $0
Other Revenue $750
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $708,258
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,792,361
36.7%
Assets/Debt
Total Assets $21,055,462
Total Liabilities $866,632
Net Assets $20,188,830

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,366,674
Expenses
$7,503,949
Net Income
$1,862,725
Net Assets
$20,403,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,167,546
33.8%
Program Services $5,139,152
54.9%
Investment Income $373,864
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,590
0.4%
Net Fundraising -$42,137
Sales of Assets $686,097
7.3%
Net Inventory Sales $0
Other Revenue $3,850
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $422,622
5.6%
Professional Fundraising Fees $33,000
0.4%
Other Salaries and Wages $3,041,267
40.5%
Assets/Debt
Total Assets $21,897,290
Total Liabilities $1,494,249
Net Assets $20,403,041

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
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending 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
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
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

Fiscal Year Ending June
2002

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
2001

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 »