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Taco Bell Foundation Inc

  • Irvine, CA
  • Tax-exempt since July 1993
  • EIN: 33-0523542

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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$56.3M (2024)

Expenses
$41.9M (2024)

Total Assets
$82.3M (2024)

Total Liabilities
$1.68M (2024)

Source: Form 990 tax filings from 2011 to 2024

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
$56,338,109
Expenses
$41,878,822
Net Income
$14,459,287
Net Assets
$80,613,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,946,027
94.0%
Program Services $0
Investment Income $3,392,082
6.0%
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 $808,592
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,044,049
2.5%
Assets/Debt
Total Assets $82,295,172
Total Liabilities $1,681,765
Net Assets $80,613,407
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Bradbury (Executive Director(until 05/31/2024)) $808,590 $0 $3,473
Morgan Tabor (Assistant Executive Director) $160,439 $0 $26,734
Cari Anderson (Associate Manager) $119,064 $0 $11,055
Marchela Iahdjian (Programs And Partnerships) $112,657 $0 $16,358
Taryn Massa (Senior Analyst Data Analytics) $105,128 $0 $15,924
Mohammad Shawkat (Manager Brand And Content) $104,387 $0 $10,893
Neil Borkan (Chairman/Director) $0 $0 $0
Sean Tresvant (Vice Chairman/Director) $0 $0 $0
James Cascone (Treasurer/Director) $0 $0 $0
Rob Alvarado (Director) $0 $0 $0
Tom Cook (Director) $0 $0 $0
Imaan Ferdowsi (Director) $0 $0 $0
David Grieve (Director) $0 $0 $0
Jason Kidd (Director) $0 $0 $0
Mark King (Director) $0 $0 $0
Neil Manhas (Director) $0 $0 $0
Mark Peterson (Director) $0 $0 $0
Marjorie Perlman (Director) $0 $0 $0
Tina Reagan (Director) $0 $0 $0
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990
Filed on Nov. 18, 2025

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

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XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,711,154
Expenses
$31,792,194
Net Income
$16,918,960
Net Assets
$65,840,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,265,558
97.0%
Program Services $0
Investment Income $1,445,596
3.0%
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 $254,094
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,674,303
5.3%
Assets/Debt
Total Assets $69,602,729
Total Liabilities $3,762,441
Net Assets $65,840,288
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Bradbury (Executive Director) $230,770 $0 $23,325
Marchela Iahdjian (Programs And Partnerships) $125,481 $0 $17,728
Morgan Tabor (Development Manager) $104,875 $0 $18,229
Neil Borkan (Chairman) $0 $0 $0
Sean Tresvant Start 04272023 (Vice Chairman) $0 $0 $0
James Cascone (Treasurer) $0 $0 $0
Rob Alvarado (Director) $0 $0 $0
Imaan Ferdowsi (Director) $0 $0 $0
David Grieve (Director) $0 $0 $0
Mark King (Director) $0 $0 $0
Marjorie Perlman (Director) $0 $0 $0
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990
Filed on Nov. 16, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,242,008
Expenses
$18,923,210
Net Income
$16,318,798
Net Assets
$48,575,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,171,246
99.8%
Program Services $0
Investment Income $218,081
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$147,319
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $355,215
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $940,077
5.0%
Assets/Debt
Total Assets $49,068,263
Total Liabilities $492,915
Net Assets $48,575,348
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Bradbury (Executive Director) $355,214 $0 $9,567
Morgan Tabor (Development Manager) $150,487 $0 $9,567
Marchela Iahdjian (Programs And Partnerships) $136,992 $0 $9,567
Amber Snowden (Marketing Manager) $118,523 $0 $9,567
Neil Borkan (Chairman/Director) $0 $0 $0
Mark King (Vice Chair/Director) $0 $0 $0
James Cascone (Treasurer/Director) $0 $0 $0
Leigh Anne Tuohy (Secretary/Director) $0 $0 $0
Mark Peterson (Director) $0 $0 $0
Steve Plank (Director) $0 $0 $0
Rob Alvarado (Director) $0 $0 $0
Todd Bisbocci (Director) $0 $0 $0
Imaan Ferdowsi (Director) $0 $0 $0
Marjorie Perlman (Director) $0 $0 $0
David Kathleen Grieve (Director) $0 $0 $0
Kelly Mcculloch (Director) $0 $0 $0
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990
Filed on Nov. 16, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,910,509
Expenses
$19,167,618
Net Income
$4,742,891
Net Assets
$32,712,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,838,646
99.7%
Program Services $0
Investment Income $56,101
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,762
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $308,062
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $741,797
3.9%
Assets/Debt
Total Assets $32,895,109
Total Liabilities $182,608
Net Assets $32,712,501
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Bradbury (Sr. Director) $308,062 $0 $0
Morgan Tabor (Development Manager) $122,801 $0 $0
Amber Snowden (Marketing Manager) $102,507 $0 $0
Marchela Iahdjian (Programs And Partnerships Manager) $100,597 $0 $0
Neil Borkan (Chairman/Director) $0 $0 $0
James Cascone (Treasurer/Director) $0 $0 $0
Leigh Anne Tuohy (Secretary/Director) $0 $0 $0
Mark Peterson (Director) $0 $0 $0
Steve Plank (Director) $0 $0 $0
Rob Alvarado (Director) $0 $0 $0
Mark King (Director) $0 $0 $0
Todd Bisbocci (Director) $0 $0 $0
Imaan Ferdowsi (Director) $0 $0 $0
Marjorie Perlman (Director) $0 $0 $0
David Kathleen Grieve (Director) $0 $0 $0
Kelly Mcculloch (Director) $0 $0 $0
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990
Filed on Oct. 26, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,991,071
Expenses
$14,230,957
Net Income
$7,760,114
Net Assets
$27,982,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,907,033
99.6%
Program Services $0
Investment Income $84,038
0.4%
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 $643,627
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $522,317
3.7%
Assets/Debt
Total Assets $28,370,918
Total Liabilities $388,656
Net Assets $27,982,262
Compensation
Key Employees and Officers Compensation Related Other
Tina Nguyen (Executive Director) $305,563 $0 $0
Jennifer Bradbury (Sr. Director) $236,987 $0 $0
Belinda Lam (Finance Manager) $101,077 $0 $0
Neil Borkan (Chairman/Director) $0 $0 $0
Frank Tucker (Vice Chairman/Director) $0 $0 $0
James Cascone (Treasurer/Director) $0 $0 $0
Leigh Anne Tuohy (Secretary/Director) $0 $0 $0
Mark Peterson (Director) $0 $0 $0
Steve Plank (Director) $0 $0 $0
Rob Alvarado (Director) $0 $0 $0
Mark King (Director) $0 $0 $0
Todd Bisbocci (Director) $0 $0 $0
Imaan Ferdowsi (Director) $0 $0 $0
Craig Langel (Director) $0 $0 $0
Marjorie Perlman (Director) $0 $0 $0
David Grieve (Director) $0 $0 $0
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990
Filed on Nov. 1, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,804,575
Expenses
$13,763,941
Net Income
$8,040,634
Net Assets
$20,222,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,673,432
99.4%
Program Services $0
Investment Income $131,143
0.6%
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 $548,405
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $907,153
6.6%
Assets/Debt
Total Assets $21,816,327
Total Liabilities $1,594,179
Net Assets $20,222,148
Compensation
Key Employees and Officers Compensation Related Other
Tina Nguyen (Executive Director) $300,880 $0 $0
Jennifer Walker (Sr. Director) $247,525 $0 $0
Neil Borken (Chairman/Director) $0 $0 $0
Frank Tucker (Vice Chairman/Director) $0 $0 $0
James Cascone (Treasurer/Director) $0 $0 $0
Leigh Anne Tuohy (Secretary/Director) $0 $0 $0
Mark Peterson (Director Emeritus) $0 $0 $0
Steve Plank (Director) $0 $0 $0
Rob Alvarado (Director) $0 $0 $0
Matt Grage (Director) $0 $0 $0
Lee Engler (Director Emeritus) $0 $0 $0
Todd Bisbocci (Director) $0 $0 $0
Imaan Ferdowsi (Director) $0 $0 $0
Craig Langel (Director Emeritus) $0 $0 $0
Marjorie Perlman (Director) $0 $0 $0
David Grieve (Director) $0 $0 $0
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990
Filed on Nov. 11, 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
$13,834,776
Expenses
$11,819,832
Net Income
$2,014,944
Net Assets
$12,181,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,820,550
99.9%
Program Services $0
Investment Income $14,226
0.1%
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 $255,180
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $894,867
7.6%
Assets/Debt
Total Assets $12,707,725
Total Liabilities $526,211
Net Assets $12,181,514
Compensation
Key Employees and Officers Compensation Related Other
Tina Nguyen (Executive Director) $255,180 $0 $0
Jennifer Walker (Sr. Director) $200,141 $0 $0
Joseph Hwang (Manager) $115,381 $0 $0
Frank Tucker (Chairman) $0 $0 $0
James Cascone (Treasurer) $0 $0 $0
Leigh Anne Tuohy (Secretary) $0 $0 $0
Mark Peterson (Vice Chairman) $0 $0 $0
Neil Borken (Director) $0 $0 $0
Steve Plank (Director) $0 $0 $0
Linda Alvarado (Director) $0 $0 $0
Matt Grage (Director) $0 $0 $0
Lee Engler (Director) $0 $0 $0
Farzin Ferdowsi (Director) $0 $0 $0
Mike Grams (Director) $0 $0 $0
Gregory J Hamer Sr (Director) $0 $0 $0
Craig Langel (Director) $0 $0 $0
Marjorie Perlman (Director) $0 $0 $0
David Grieve (Director) $0 $0 $0
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990
Filed on Nov. 5, 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
$12,750,211
Expenses
$9,729,593
Net Income
$3,020,618
Net Assets
$10,166,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,750,211
100%
Program Services $0
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $953,310
9.8%
Assets/Debt
Total Assets $10,687,815
Total Liabilities $521,245
Net Assets $10,166,570
Compensation
Key Employees and Officers Compensation Related Other
Tina Nguyen (Director Hr) $180,239 $0 $0
Jennifer Walker (Sr. Manager) $154,071 $0 $0
Jennifer Staudenbaur (Manager) $102,257 $0 $0
Frank Tucker (President) $0 $0 $0
Ryan Moore (Treasurer) $0 $0 $0
Leigh Anne Tuohy (Secretary) $0 $0 $0
Brian Niccol (Chairman) $0 $0 $0
Mark Peterson (Vice Chairman) $0 $0 $0
Dale Martens (Director) $0 $0 $0
Linda Alvarado (Director) $0 $0 $0
Matt Grage (Director) $0 $0 $0
Lee Engler (Director) $0 $0 $0
Farzin Ferdowsi (Director) $0 $0 $0
Mike Grams (Director) $0 $0 $0
Gregory J Hamer Sr (Director) $0 $0 $0
Craig Langel (Director) $0 $0 $0
David Lockwood (Director) $0 $0 $0
Jeff Mckasson (Director) $0 $0 $0
Marjorie Perlman (Director) $0 $0 $0
James Cascone (Director) $0 $0 $0
David Grieve (Director) $0 $0 $0
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990
Filed on Aug. 17, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,336,553
Expenses
$12,448,952
Net Income
-$1,112,399
Net Assets
$7,145,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,333,494
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,059
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $875,334
7.0%
Assets/Debt
Total Assets $7,488,712
Total Liabilities $342,760
Net Assets $7,145,952
Compensation
Key Employees and Officers Compensation Related Other
Tina Nguyen (Director Hr) $141,904 $0 $0
Jennifer Walker (Sr. Manager) $122,019 $0 $0
Ashley Asbra (Manager) $100,492 $0 $0
Frank Tucker (President) $0 $0 $0
Ryan Moore (Treasurer) $0 $0 $0
Leigh Anne Tuohy (Secretary) $0 $0 $0
Brian Niccol (Chairman) $0 $0 $0
Mark Peterson (Vice Chairman) $0 $0 $0
Lee Mitchell (Director) $0 $0 $0
Linda Alvarado (Director) $0 $0 $0
Emily Kentris Coleman (Director) $0 $0 $0
Lee Engler (Director) $0 $0 $0
Farzin Ferdowsi (Director) $0 $0 $0
Mike Grams (Director) $0 $0 $0
Gregory J Hamer Sr (Director) $0 $0 $0
Craig Langel (Director) $0 $0 $0
David Lockwood (Director) $0 $0 $0
Jeff Mckasson (Director) $0 $0 $0
Marjorie Perlman (Director) $0 $0 $0
Steve Mccormick Until 02092016 (Director) $0 $0 $0
Bjorn Erland Until 02092016 (Director) $0 $0 $0
Walter Smith Until 02092016 (Director) $0 $0 $0
Amy Kavanaugh 04202016 (Director) $0 $0 $0
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990
Filed on Sept. 22, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,517,334
Expenses
$14,452,241
Net Income
$1,065,093
Net Assets
$8,258,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,509,886
100.0%
Program Services $0
Investment Income $7,448
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $936,856
6.5%
Assets/Debt
Total Assets $11,002,607
Total Liabilities $2,744,256
Net Assets $8,258,351
Compensation
Key Employees and Officers Compensation Related Other
Brian Niccol (Chairman) $0 $0 $0
Lee Mitchell (Vice Chairman) $0 $0 $0
Amy Kavanaugh (Secretary) $0 $0 $0
Lynn Hemans (Treasurer) $0 $0 $0
Bill Allmon (Director) $0 $0 $0
Linda Alvarado (Director) $0 $0 $0
Bjorn Erland (Director) $0 $0 $0
Emily Kentris Coleman (Director) $0 $0 $0
Leigh Anne Tuohy (Director) $0 $0 $0
Lee Engler (Director) $0 $0 $0
Farzin Ferdowsi (Director) $0 $0 $0
Mike Grams (Director) $0 $0 $0
Gregory J Hamer Sr (Director) $0 $0 $0
Craig Langel (Director) $0 $0 $0
Barby Siegel As Of 02122015 (Director) $0 $0 $0
David Lockwood (Director) $0 $0 $0
Steve Mccormick (Director) $0 $0 $0
Jeff Mckasson As Of 07302015 (Director) $0 $0 $0
Marjorie Perlman (Director) $0 $0 $0
Mark Peterson (Director) $0 $0 $0
Walter Smith (Director) $0 $0 $0
Hamilton C Brown (Managing Director) $0 $344,158 $19,970
Regina Borda Heiniger (Managing Director (Thru 2014)) $0 $300,045 $21,051
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990
Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,173,379
Expenses
$12,707,791
Net Income
-$2,534,412
Net Assets
$7,193,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,464,279
> 100%
Program Services $0
Investment Income $6,995
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$298,743
Net Inventory Sales $0
Other Revenue $848
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $703,089
5.5%
Assets/Debt
Total Assets $7,547,062
Total Liabilities $353,804
Net Assets $7,193,258
Compensation
Key Employees and Officers Compensation Related Other
Brian Niccol (Chairman) $0 $0 $0
Lee Mitchell (Vice Chairman) $0 $0 $0
Amy Kavanaugh (Secretary/Executive Direct) $0 $0 $0
Lynn Hemans (Treasurer) $0 $0 $0
Bill Allmon (Board Member) $0 $0 $0
Linda Alvarado (Board Member) $0 $0 $0
Bjorn Erland (Board Member) $0 $0 $0
Emily Kentris Coleman (Board Member) $0 $0 $0
Leigh Anne Tuohy (Board Member) $0 $0 $0
Lee Engler (Board Member) $0 $0 $0
Farzin Ferdowsi (Board Member) $0 $0 $0
Mike Grams (Board Member) $0 $0 $0
Gregory J Hamer Sr (Board Member) $0 $0 $0
Craig Langel (Board Member) $0 $0 $0
Barby Siegel (Board Member) $0 $0 $0
David Lockwood (Board Member) $0 $0 $0
Steve Mccormick (Board Member) $0 $0 $0
David Orr (Board Member) $0 $0 $0
Marjorie Perlman (Board Member) $0 $0 $0
Mark Peterson (Board Member) $0 $0 $0
Walter Smith (Board Member) $0 $0 $0
Regina Borda Heiniger (Managing Director) $0 $411,252 $17,240
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990
Filed on Aug. 26, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,804,688
Expenses
$10,477,229
Net Income
$327,459
Net Assets
$9,727,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,786,791
99.8%
Program Services $0
Investment Income $9,353
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,544
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $730,369
7.0%
Assets/Debt
Total Assets $10,428,632
Total Liabilities $700,962
Net Assets $9,727,670
Compensation
Key Employees and Officers Compensation Related Other
Brian Niccol (Chairman) $0 $0 $0
Lee Mitchell (Vice Chairman) $0 $0 $0
Amy Kavanaugh (Secretary/Executive Director) $0 $0 $0
Lynn Hemans (Treasurer) $0 $0 $0
Bill Allmon (Board Member) $0 $0 $0
Linda Alvarado (Board Member) $0 $0 $0
Charlie Brown (Board Member) $0 $0 $0
Emily Kentris Coleman (Board Member) $0 $0 $0
Greg Creed (Board Member) $0 $0 $0
Lee Engler (Board Member) $0 $0 $0
Farzin Ferdowsi (Board Member) $0 $0 $0
Mike Grams (Board Member) $0 $0 $0
Gregory J Hamer Sr (Board Member) $0 $0 $0
Craig Langel (Board Member) $0 $0 $0
Richard Lepping (Board Member) $0 $0 $0
David Lockwood (Board Member) $0 $0 $0
Steve Mccormick (Board Member) $0 $0 $0
David Orr (Board Member) $0 $0 $0
Marjorie Perlman (Board Member) $0 $0 $0
Mark Peterson (Board Member) $0 $0 $0
Walter Smith (Board Member) $0 $0 $0
Jerome Thomas (Board Member) $0 $0 $0
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990
Filed on Aug. 11, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,455,576
Expenses
$7,245,762
Net Income
$2,209,814
Net Assets
$9,400,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,447,771
99.9%
Program Services $0
Investment Income $7,805
0.1%
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 $5,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $494,408
6.8%
Assets/Debt
Total Assets $10,008,244
Total Liabilities $608,033
Net Assets $9,400,211

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,638,509
Expenses
$6,358,616
Net Income
$1,279,893
Net Assets
$7,190,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,628,438
99.9%
Program Services $0
Investment Income $10,071
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $416,928
6.6%
Assets/Debt
Total Assets $8,608,923
Total Liabilities $1,418,526
Net Assets $7,190,397

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

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

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

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Oct.
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

990

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

PDF

Fiscal Year Ending Oct.
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

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 »

See an issue with the data?

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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