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Bexar County Performing Arts Center Foundation

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: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.8M (2023)

Expenses
$20.6M (2023)

Total Assets
$186M (2023)

Total Liabilities
$23.7M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,834,490
Expenses
$20,648,743
Net Income
-$4,814,253
Net Assets
$162,026,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,494,581
22.1%
Program Services $11,844,331
74.8%
Investment Income $168,512
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$987,048
Net Fundraising $41,196
0.3%
Sales of Assets -$60,933
Net Inventory Sales $0
Other Revenue $1,333,851
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $789,230
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,285,468
11.1%
Assets/Debt
Total Assets $185,696,542
Total Liabilities $23,669,576
Net Assets $162,026,966
Compensation
Key Employees and Officers Compensation Related Other
Michael J Fresher (President & Ceo) $555,550 $0 $21,000
Jeffrey Gerrard Lasante (Vp & Cfo) $197,000 $0 $15,680
Brian Moore (Vp Programming) $181,836 $0 $10,258
Renee C Garvens (Vp Development) $153,300 $0 $13,932
Christopher W Novosad (Vp Marketing) $145,000 $0 $10,448
Evangelina G Flores (Past Chair) $0 $0 $0
Dr Alice Viroslav (Chairman) $0 $0 $0
Susan Franklin (Director) $0 $0 $0
Phillip D Green (Chair Elect) $0 $0 $0
Carlos Alvarez (Director) $0 $0 $0
April Ancira (Director) $0 $0 $0
Janie Barrera (Director) $0 $0 $0
Charles Barrett (Treasurer) $0 $0 $0
Michael Amini (Director) $0 $0 $0
Mary Rose Brown (Asst. Secretary) $0 $0 $0
Seymour Battle Iii (Director) $0 $0 $0
James W Callaway (Director) $0 $0 $0
Rick Cavender (Director) $0 $0 $0
Heather De Rojas (Director) $0 $0 $0
Elizabeth Crawford (Director) $0 $0 $0
Winell Herron (Director) $0 $0 $0
Vicki Mclaughlin (Director) $0 $0 $0
Susan Naylor Sellers (Secretary) $0 $0 $0
J Tullos Wells (Director) $0 $0 $0
Thomas Thill (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,008,858
Expenses
$29,313,025
Net Income
-$4,304,167
Net Assets
$166,289,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,309,465
17.2%
Program Services $21,567,977
86.2%
Investment Income $32,729
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$692,723
Net Fundraising -$220,475
Sales of Assets -$44,943
Net Inventory Sales $0
Other Revenue $56,828
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $665,944
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,954,177
6.7%
Assets/Debt
Total Assets $185,171,805
Total Liabilities $18,882,689
Net Assets $166,289,116
Compensation
Key Employees and Officers Compensation Related Other
Michael J Fresher (President & Ceo) $481,744 $0 $0
Jeffrey Gerrard Lasante (Vp & Cfo) $184,200 $0 $0
Christopher W Novosad (Vp Marketing) $147,000 $0 $0
Renee C Garvens (Vp Development) $144,564 $0 $0
John A Freeman (Vp Facilities/Ops) $113,128 $0 $0
Evangelina G Flores (Past Chair) $0 $0 $0
Dr Alice Viroslav (Chair) $0 $0 $0
Susan Franklin (Director) $0 $0 $0
Phillip D Green (Vice Chair) $0 $0 $0
Carlos Alvarez (Director) $0 $0 $0
April Ancira (Director) $0 $0 $0
Janie Barrera (Director) $0 $0 $0
Charles Barrett (Treasurer) $0 $0 $0
Suzanne Wade (Director) $0 $0 $0
Mary Rose Brown (Asst. Secretary) $0 $0 $0
Seymour Battle Iii (Director) $0 $0 $0
James W Callaway (Director) $0 $0 $0
Rick Cavender (Director) $0 $0 $0
Heather De Rojas (Director) $0 $0 $0
Sonya Medina Williams (Director) $0 $0 $0
Elizabeth Crawford (Director) $0 $0 $0
Winell Herron (Director) $0 $0 $0
Vicki Mclaughlin (Director) $0 $0 $0
Susan Naylor Sellers (Secretary) $0 $0 $0
Fernando Reyes (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,160,168
Expenses
$17,060,610
Net Income
$2,099,558
Net Assets
$170,531,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,183,788
47.9%
Program Services $10,135,863
52.9%
Investment Income $5,072
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$555,372
Net Fundraising $67,012
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $323,805
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $692,545
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,538,822
9.0%
Assets/Debt
Total Assets $187,386,472
Total Liabilities $16,855,223
Net Assets $170,531,249
Compensation
Key Employees and Officers Compensation Related Other
Michael J Fresher (President & Ceo) $516,545 $0 $0
Jeffrey Gerrard Lasante (Vp & Cfo) $176,000 $0 $0
Aaron Zimmerman (Vp Of Programming) $176,000 $0 $0
John A Freeman (Vp Of Operations) $140,243 $0 $0
Christopher W Novosad (Vp Marketing) $130,080 $0 $0
Evangelina G Flores (Chair) $0 $0 $0
Dr Alice Viroslav (Vice Chair) $0 $0 $0
Susan Franklin (Secretary) $0 $0 $0
Phillip D Green (Treasurer) $0 $0 $0
Carlos Alvarez (Director) $0 $0 $0
April Ancira (Director) $0 $0 $0
Janie Barrera (Director) $0 $0 $0
Charles Barrett (Director) $0 $0 $0
Suzanne Wade (Director) $0 $0 $0
Mary Rose Brown (Director) $0 $0 $0
Catherine Burzik (Director) $0 $0 $0
James W Callaway (Director) $0 $0 $0
Rick Cavender (Director) $0 $0 $0
Heather De Rojas (Director) $0 $0 $0
Sonya Medina Williams (Director) $0 $0 $0
Winell Herron (Director) $0 $0 $0
Vicki Mclaughlin (Director) $0 $0 $0
Susan Naylor Sellers (Director) $0 $0 $0
Fernando Reyes (Director) $0 $0 $0
Edward Steves (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,087,390
Expenses
$12,358,160
Net Income
-$4,270,770
Net Assets
$168,431,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,703,542
33.4%
Program Services $3,710,153
45.9%
Investment Income $5,087
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$50,255
Net Fundraising $0
Sales of Assets $3,218
0.0%
Net Inventory Sales $0
Other Revenue $1,715,645
21.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $984,173
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $841,691
6.8%
Assets/Debt
Total Assets $183,646,136
Total Liabilities $15,214,445
Net Assets $168,431,691
Compensation
Key Employees and Officers Compensation Related Other
Michael J Fresher (President & Ceo) $362,462 $0 $0
Jeffrey Gerrard Lasante (Vp & Cfo) $140,510 $0 $0
Aaron Zimmerman (Vp Of Prog. & Mkt) $140,510 $0 $0
John A Freeman (Vp Of Operations) $124,577 $0 $0
Sean William Jenkins (Vp Production) $108,000 $0 $0
Karen Larabee Corder (Vp Philanthropy) $83,958 $0 $0
Kendall Pupura (Vp & Cdo) $24,156 $0 $0
Evangelina G Flores (Chair) $0 $0 $0
Dr Alice Viroslav (Vice Chair) $0 $0 $0
Col Clarence R Williams (Secretary) $0 $0 $0
Phillip D Green (Treasurer) $0 $0 $0
Carlos Alvarez (Director) $0 $0 $0
April Ancira (Director) $0 $0 $0
Janie Barrera (Director) $0 $0 $0
Charles Barrett (Director) $0 $0 $0
Walter E Belt Iii (Director) $0 $0 $0
Mary Rose Brown (Director) $0 $0 $0
Catherine Burzik (Director) $0 $0 $0
James W Callaway (Director) $0 $0 $0
Rick Cavender (Director) $0 $0 $0
Heather De Rojas (Director) $0 $0 $0
Susan C Franklin (Director) $0 $0 $0
Linda Mills Graham (Director) $0 $0 $0
Winell Herron (Director) $0 $0 $0
Vicki Mclaughlin (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,813,528
Expenses
$18,114,104
Net Income
-$5,300,576
Net Assets
$172,702,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $842,171
6.6%
Program Services $11,383,970
88.8%
Investment Income $27,153
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $358,709
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $208,625
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,001,173
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,483,381
8.2%
Assets/Debt
Total Assets $189,711,704
Total Liabilities $17,009,243
Net Assets $172,702,461
Compensation
Key Employees and Officers Compensation Related Other
Michael J Fresher (President & Ceo) $420,322 $0 $0
Aaron Zimmerman (Vp Of Prog. & Mkt) $154,210 $0 $0
Jeffrey Gerrard Lasante (Vp & Cfo) $147,305 $0 $0
Kendall Pupura (Vp & Cdo) $145,848 $0 $0
John A Freeman (Vp Of Operations) $133,488 $0 $0
Samuel G Dawson (Chair) $0 $0 $0
Dennert O Ware (Vice Chair) $0 $0 $0
Evangelina G Flores (Secretary) $0 $0 $0
Walter E Belt Iii (Treasurer) $0 $0 $0
Steven Q Lee (Director) $0 $0 $0
William G Moll (Director) $0 $0 $0
Susan Naylor (Director) $0 $0 $0
Fernando Reyes (Director) $0 $0 $0
Carlos Alvarez (Director) $0 $0 $0
April Ancira (Director) $0 $0 $0
Janie Barrera (Director) $0 $0 $0
Catherine Burzik (Director) $0 $0 $0
Phillip Green (Director) $0 $0 $0
Winell Herron (Director) $0 $0 $0
Col Clarence R Williams (Director) $0 $0 $0
James W Callaway (Director) $0 $0 $0
Susan G Franklin (Director) $0 $0 $0
Edward Steves (Director) $0 $0 $0
Dr Alice Viroslav (Director) $0 $0 $0
Mary Rose Brown (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,638,410
Expenses
$16,021,438
Net Income
-$4,383,028
Net Assets
$177,912,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,333,576
20.1%
Program Services $8,939,876
76.8%
Investment Income $96,956
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$158,093
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $426,095
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $569,199
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,757,868
11.0%
Assets/Debt
Total Assets $195,780,251
Total Liabilities $17,868,148
Net Assets $177,912,103
Compensation
Key Employees and Officers Compensation Related Other
Michael J Fresher (President & Ceo) $404,159 $0 $21,275
Kendall Purpura (Vp & Cdo) $143,000 $0 $13,520
Jeffrey Gerrard Lasante (Vp & Cfo) $131,000 $0 $12,765
Aaron Zimmerman (Vp Of Prog. & Mkt) $126,545 $0 $11,232
John A Freeman (Vp Of Operations) $125,681 $0 $4,390
Samuel G Dawson (Chair) $0 $0 $0
Dennert O Ware (Vice Chair) $0 $0 $0
Evangelina G Flores (Secretary) $0 $0 $0
Walter Belt Iii (Treasurer) $0 $0 $0
Cathy Burzik (Director) $0 $0 $0
James W Callaway (Director) $0 $0 $0
Susan C Franklin (Director) $0 $0 $0
Phillip Green (Director) $0 $0 $0
Winell Herron (Director) $0 $0 $0
Lamont Jefferson (Director) $0 $0 $0
Steven Q Lee (Director) $0 $0 $0
William G Moll (Director) $0 $0 $0
Susan Naylor (Director) $0 $0 $0
Fernando Reyes (Director) $0 $0 $0
Edward Steves (Director) $0 $0 $0
Dr Alice Viroslav (Director) $0 $0 $0
Reggie Williams (Director) $0 $0 $0
Carlos Alvarez (Director) $0 $0 $0
April Anciria (Director) $0 $0 $0
Janie Barrera (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,320,679
Expenses
$15,931,058
Net Income
$2,389,621
Net Assets
$182,259,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,987,369
54.5%
Program Services $8,141,568
44.4%
Investment Income $3,567
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,154
Sales of Assets $2,051
0.0%
Net Inventory Sales $0
Other Revenue $222,278
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $496,996
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,766,239
11.1%
Assets/Debt
Total Assets $203,229,104
Total Liabilities $20,969,855
Net Assets $182,259,249
Compensation
Key Employees and Officers Compensation Related Other
Michael J Fresher (President &) $385,474 $0 $14,276
Kendall D Purpura (Vp Of Develo) $125,279 $0 $0
Aaron Zimmerman (Vp Of Progra) $123,450 $0 $0
Jeffrey Gerard Lasante (Cfo) $123,050 $0 $0
John A Freeman (Vp Of Ops.) $120,509 $0 $0
Samuel G Dawson (Chairman) $0 $0 $0
J Bruce Bugg Jr (Founding Cha) $0 $0 $0
Dennert O Ware (Vice Chair) $0 $0 $0
Walter Belt (Treasurer) $0 $0 $0
Evangelina G Flores (Secretary) $0 $0 $0
April Ancira (Director) $0 $0 $0
Carlos Alvarez (Director) $0 $0 $0
James W Callaway (Director) $0 $0 $0
Susan Franklin (Director) $0 $0 $0
Winell Herron (Director) $0 $0 $0
Steven Q Lee (Director) $0 $0 $0
William G Moll (Director) $0 $0 $0
Susan Moulton (Director) $0 $0 $0
Fernando Reyes (Director) $0 $0 $0
Janie Barrera (Director) $0 $0 $0
Edward Steves (Director) $0 $0 $0
Dr Alice Viroslav (Director) $0 $0 $0
Catherine Burzik (Director) $0 $0 $0
Phillip Green (Director) $0 $0 $0
Lamont Jefferson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,528,055
Expenses
$14,951,490
Net Income
$1,576,565
Net Assets
$179,868,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,600,459
52.0%
Program Services $7,772,179
47.0%
Investment Income $2,419
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $68,529
0.4%
Sales of Assets $1,096
0.0%
Net Inventory Sales $0
Other Revenue $83,373
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,072
3.4%
Professional Fundraising Fees $3,868
0.0%
Other Salaries and Wages $1,703,005
11.4%
Assets/Debt
Total Assets $203,046,740
Total Liabilities $23,178,300
Net Assets $179,868,440
Compensation
Key Employees and Officers Compensation Related Other
Michael J Fresher (President &) $387,112 $0 $3,218
Kendall D Purpura (Vp Of Develo) $135,204 $0 $0
John A Freeman (Vp Of Ops.) $121,234 $0 $0
Jeffrey Gerard Lasante (Cfo) $119,960 $0 $0
Aaron Zimmerman (Vp Of Progra) $117,000 $0 $0
Samuel G Dawson (Chairman) $0 $0 $0
J Bruce Bugg Jr (Founding Cha) $0 $0 $0
Dennert O Ware (Vice Chair) $0 $0 $0
Evangelina G Flores (Secretary) $0 $0 $0
John Mclaughlin (Treasurer) $0 $0 $0
Carri Baker (Director) $0 $0 $0
Walter Belt (Director) $0 $0 $0
James W Callaway (Director) $0 $0 $0
Susan Franklin (Director) $0 $0 $0
Winell Herron (Director) $0 $0 $0
Steven Q Lee (Director) $0 $0 $0
William G Moll (Director) $0 $0 $0
Susan Moulton (Director) $0 $0 $0
Fernando Reyes (Director) $0 $0 $0
Tom Stephenson (Director) $0 $0 $0
Edward Steves (Director) $0 $0 $0
Dr Alice Viroslav (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,475,855
Expenses
$14,338,768
Net Income
-$5,862,913
Net Assets
$178,282,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,419,545
28.5%
Program Services $5,994,003
70.7%
Investment Income $2,302
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,162
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $843
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $482,702
3.4%
Professional Fundraising Fees $185,169
1.3%
Other Salaries and Wages $1,697,312
11.8%
Assets/Debt
Total Assets $199,415,727
Total Liabilities $21,133,602
Net Assets $178,282,125
Compensation
Key Employees and Officers Compensation Related Other
Michael J Fresher (President &) $369,865 $0 $9,430
Kendall D Purpura (Vp Of Develo) $127,640 $0 $10,189
Jeffrey Gerard Lasante (Cfo) $112,837 $0 $5,598
John A Freeman (Senior Dir.) $103,335 $0 $6,522
J Bruce Bugg Jr (Chairman) $0 $0 $0
Dennert O Ware (Vice Chair) $0 $0 $0
Samuel Dawson (Vice Chair/E) $0 $0 $0
Evangelina G Flores (Secretary) $0 $0 $0
John Mclaughlin (Treasurer) $0 $0 $0
Carri Baker (Director) $0 $0 $0
Walter Belt (Director) $0 $0 $0
James W Callaway (Director) $0 $0 $0
Susan Franklin (Director) $0 $0 $0
Winell Herron (Director) $0 $0 $0
Steven Q Lee (Director) $0 $0 $0
William G Moll (Director) $0 $0 $0
Fernando Reyes (Director) $0 $0 $0
Tom Stephenson (Director) $0 $0 $0
Edward Steves (Director) $0 $0 $0
Dr Alice Viroslav (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,433,128
Expenses
$12,237,661
Net Income
$34,195,467
Net Assets
$184,145,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,701,059
87.7%
Program Services $6,180,134
13.3%
Investment Income $3,385
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$451,450
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $473,852
3.9%
Professional Fundraising Fees $324,773
2.7%
Other Salaries and Wages $768,834
6.3%
Assets/Debt
Total Assets $204,288,278
Total Liabilities $20,143,240
Net Assets $184,145,038
Compensation
Key Employees and Officers Compensation Related Other
Michael J Fresher (President &) $308,000 $0 $16,590
Tiffany Bockerstette (Cfo) $153,838 $0 $0
Kendall Dianne Purpura (Vp Of Develo) $109,219 $0 $0
Jeffrey Gerard Lasante (Cfo) $56,633 $0 $2,400
J Bruce Bugg Jr (Chairman) $0 $0 $0
Honorable Phil Hardberger (Vice Chair) $0 $0 $0
Walter E Belt Iii (Director) $0 $0 $0
Doyle Beneby (Director) $0 $0 $0
Catherine Burzik (Director) $0 $0 $0
James W Callaway (Director) $0 $0 $0
Samuel Dawson (Director) $0 $0 $0
Evangelina G Flores (Secretary) $0 $0 $0
Susan Franklin (Director) $0 $0 $0
Tom Frost Iii (Director) $0 $0 $0
Dr William L Henrich (Director) $0 $0 $0
Winell Herron (Director) $0 $0 $0
Peter Holt (Director) $0 $0 $0
Steven Q Lee (Director) $0 $0 $0
John Mclaughlin (Director) $0 $0 $0
William G Moll (Director) $0 $0 $0
Fernando Reyes (Director) $0 $0 $0
Tom Stephenson (Director) $0 $0 $0
Dennert Ware (Treasurer) $0 $0 $0
Col Clarence R Williams (Director) $0 $0 $0
Dr Alice Viroslav (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,302,889
Expenses
$2,550,916
Net Income
$53,751,973
Net Assets
$149,949,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,298,613
100.0%
Program Services $0
Investment Income $4,276
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $619,357
24.3%
Professional Fundraising Fees $217,232
8.5%
Other Salaries and Wages $393,354
15.4%
Assets/Debt
Total Assets $165,272,645
Total Liabilities $15,323,074
Net Assets $149,949,571
Compensation
Key Employees and Officers Compensation Related Other
Michael J Fresher (President &) $227,802 $0 $11,505
David Green (Interim Mgt) $164,968 $0 $5,500
Sherry L Boyles (Vp Of Develo) $144,116 $0 $8,785
Tiffany R Bockerstette (Cfo) $132,470 $0 $16,293
J Bruce Bugg Jr (Chairman) $0 $0 $0
Honorable Phil Hardberger (Vice Chair) $0 $0 $0
Walter E Belt Iii (Director) $0 $0 $0
Doyle Beneby (Director) $0 $0 $0
Catherine Burzik (Director) $0 $0 $0
James W Callaway (Director) $0 $0 $0
Samuel Dawson (Director) $0 $0 $0
Evangelina G Flores (Secretary) $0 $0 $0
Susan Franklin (Director) $0 $0 $0
Tom Frost Iii (Director) $0 $0 $0
Dr William L Henrich (Director) $0 $0 $0
Winell Herron (Director) $0 $0 $0
Peter Holt (Director) $0 $0 $0
Steven Q Lee (Director) $0 $0 $0
John Mclaughlin (Director) $0 $0 $0
William G Moll (Director) $0 $0 $0
Fernando Reyes (Director) $0 $0 $0
Tom Stephenson (Director) $0 $0 $0
Dennert Ware (Treasurer) $0 $0 $0
Col Clarence R Williams (Director) $0 $0 $0
Dr Alice Viroslav (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,550,606
Expenses
$1,570,211
Net Income
$24,980,395
Net Assets
$96,197,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,540,495
100.0%
Program Services $0
Investment Income $9,997
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $114
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,200
3.3%
Professional Fundraising Fees $21,156
1.3%
Other Salaries and Wages $345,823
22.0%
Assets/Debt
Total Assets $108,038,182
Total Liabilities $11,840,584
Net Assets $96,197,598

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,495,504
Expenses
$1,524,008
Net Income
$12,971,496
Net Assets
$71,217,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,490,189
100.0%
Program Services $0
Investment Income $5,315
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,118
3.7%
Professional Fundraising Fees $182,781
12.0%
Other Salaries and Wages $168,585
11.1%
Assets/Debt
Total Assets $75,344,047
Total Liabilities $4,126,844
Net Assets $71,217,203

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,214,584
Expenses
$1,844,821
Net Income
$11,369,763
Net Assets
$58,245,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,212,765
100.0%
Program Services $0
Investment Income $1,819
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $220,000
11.9%
Professional Fundraising Fees $254,938
13.8%
Other Salaries and Wages $133,494
7.2%
Assets/Debt
Total Assets $59,612,969
Total Liabilities $1,367,262
Net Assets $58,245,707

Document Links

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

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

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

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