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Meadows Mental Health Policy Institute For Texas

  • Dallas, TX
  • Tax-exempt since July 2014
  • EIN: 46-3992618

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: Mental Health, Crisis Intervention / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
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
$40.8M (2023)

Expenses
$37.8M (2023)

Total Assets
$31.1M (2023)

Total Liabilities
$6.59M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2014 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
$40,769,064
Expenses
$37,780,494
Net Income
$2,988,570
Net Assets
$24,469,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,194,927
86.3%
Program Services $4,889,122
12.0%
Investment Income $486,747
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $191,388
0.5%
Net Inventory Sales $0
Other Revenue $6,880
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,178,412
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,353,450
40.6%
Assets/Debt
Total Assets $31,062,328
Total Liabilities $6,593,054
Net Assets $24,469,274
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Keller (President & Ceo) $812,301 $0 $49,314
Quianta Moore (Executive Director) $546,971 $0 $38,807
Melissa Ingalls Rowan (Chief Operating Officer) $479,756 $0 $40,557
Michelle Harper (Exec Vp & Executive Director) $423,543 $0 $41,126
Roshni Koli (Chief Medical Officer) $398,078 $0 $41,624
Yolanda Lewis (Exec Vp For Justice & Health) $397,942 $0 $18,052
Antonio Fabelo (Sr Fellow For Just) $378,930 $0 $6,260
Kacie Kelly (Chief Innovation Officer) $335,027 $0 $36,541
John Snook (Chief Policy Officer) $331,976 $0 $46,905
Rebecca Brune (Chief Strategy Officer, Regional Ed) $327,296 $0 $30,535
Julie Kaplow (Executive Vice President) $324,874 $0 $29,586
Gary Blau (Exec. Dir. Emeritu) $299,118 $0 $28,607
Emily Church (Sr Vp Of Philanthropy) $290,694 $0 $23,180
Hani Talebi (Cheif Clinical Off) $282,581 $0 $40,664
Jeffery Spivey (Sr Fellow Of Law) $272,573 $0 $59,770
Bennie Jo Wagner (Executive Vp) $261,261 $0 $33,241
Bill Solomon (Vp Of Finance) $109,340 $0 $4,389
Linda P Evans Partial Year (Board Chair) $0 $0 $0
Albert Hawkins (Secretary) $0 $0 $0
John Opperman (Treasurer) $0 $0 $0
Sharon Butterworth (Director) $0 $0 $0
Nadine Craddick (Director) $0 $0 $0
Elizabeth Mcingvale (Director) $0 $0 $0
Maureen Hackett (Director) $0 $0 $0
Henry Harbin (Director) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,529,551
Expenses
$30,156,656
Net Income
-$2,627,105
Net Assets
$20,978,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,152,249
76.8%
Program Services $6,208,527
22.6%
Investment Income $365,176
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$200,243
Net Inventory Sales $0
Other Revenue $3,842
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,037,354
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,723,293
45.5%
Assets/Debt
Total Assets $22,353,763
Total Liabilities $1,375,649
Net Assets $20,978,114
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Keller (President And Ceo) $583,814 $0 $54,613
Quianta Moore (Executive Director) $478,960 $0 $39,449
Melissa Ingalls Rowan (Chief Operating Officer) $415,503 $0 $53,692
Michelle Harper (Exec. Vp & Executive Director) $378,908 $0 $49,726
Antonio Fabelo (Sr Fellow For Justice Policy) $356,207 $0 $17,619
Coby Chase (Sr Fellow For External Affairs) $347,115 $0 $18,664
John Petrila (Senior Policy Advisor) $320,268 $0 $41,244
Rebecca Brune (Chief Strategy Officer, Regional Ed) $302,941 $0 $43,419
Yolanda Lewis (Exec. Vp For Justice & Health) $296,928 $0 $26,188
Julie Kaplow (Executive Vice President) $291,452 $0 $40,747
Gary Blau (Exec. Director Emeritus & Sr Fellow) $276,687 $0 $38,057
John Snook (Chief Policy Officer) $261,603 $0 $55,249
Kacie Kelly (Chief Innovation Officer) $257,475 $0 $32,876
Jeffery Spivey (Sr Fellow Of Law Enforcement Policy) $234,771 $0 $30,998
Bill Solomon (Vp Of Finance) $190,871 $0 $40,286
Marcellina Melvin (Former Key Employee) $183,222 $0 $32,792
Emily Church (Sr Vp Of Philanthropy) $176,713 $0 $25,533
Philip Ritter (Former Sr Fellow Strat. Partnership) $118,076 $0 $51,147
Linda Perryman Evans (Board Chair) $0 $0 $0
Albert Hawkins (Secretary) $0 $0 $0
John Opperman (Treasurer) $0 $0 $0
Sharon Butterworth (Director) $0 $0 $0
Nadine Craddick (Director) $0 $0 $0
Robert Early (Director Thru 8/2022) $0 $0 $0
Maureen Hackett (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,265,031
Expenses
$20,078,882
Net Income
$5,186,149
Net Assets
$26,173,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,186,245
72.0%
Program Services $4,042,752
16.0%
Investment Income $304,676
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,731,358
10.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,974,345
39.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,652,131
23.2%
Assets/Debt
Total Assets $27,041,353
Total Liabilities $867,668
Net Assets $26,173,685
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Keller (President And Ceo) $573,300 $0 $41,073
John Petrila (Senior Executive Vice President Of Policy) $394,809 $0 $30,644
Melissa Ingalls Rowan (Executive Vice President For Policy Implementation) $378,269 $0 $40,402
Michelle Harper (Executive Vice President For Child And Family Well) $353,869 $0 $40,569
Antonio Fabelo (Senior Fellow For Justice Policy) $348,364 $0 $11,912
Gary Blau (Emeritus Executive Director) $339,432 $0 $30,140
Coby Chase (Executive Vp For External Affairs And Chief Commun) $336,488 $0 $12,220
Rebecca Brune (Chief Strategy Officer And Regional Executive Dire) $295,190 $0 $30,333
Julie Kaplow (Executive Director) $277,973 $0 $27,118
William Schnapp (Senior Director Of Pediatric Health Policy) $241,200 $0 $9,365
Cindy Patrick (Vice President Of Development Partnerships) $207,700 $0 $26,833
Katharine Ann Volti (Vice President For Child And Family Policy) $199,622 $0 $20,912
Charles Stretcher (Senior Director Of Systems Management) $198,836 $0 $27,185
William Solomon (Vice President Of Finance) $193,193 $0 $37,016
Marcellina Melvin (Deputy Director) $172,685 $0 $26,544
Philip Ritter (Former Senior Fellow For Strategic Partnership) $120,000 $0 $24,373
Adrienne Kennedy (Director) $0 $0 $0
Albert Hawkins (Secretary) $0 $0 $0
Altha Stewart (Director) $0 $0 $0
Deedie Rose (Director) $0 $0 $0
Elam Swan (Director) $0 $0 $0
Elizabeth Mcingvale (Director) $0 $0 $0
Harriet O'neill (Board Chair) $0 $0 $0
Henry Harbin (Director) $0 $0 $0
Jeff Wilson (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,722,035
Expenses
$15,219,455
Net Income
-$3,497,420
Net Assets
$22,179,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,991,619
68.2%
Program Services $3,501,718
29.9%
Investment Income $116,952
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $111,746
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,959,589
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,629,533
43.6%
Assets/Debt
Total Assets $23,929,517
Total Liabilities $1,750,463
Net Assets $22,179,054
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Keller (President And Ceo) $538,334 $0 $40,924
John Petrila (Senior Executive Vice President Of Policy) $395,853 $0 $39,004
Melissa Ingalls Rowan (Executive Vice President For Policy Implementation) $359,164 $0 $30,447
Gary Blau (Executive Director, The Hackett Center For Mental) $333,120 $0 $29,160
Michelle Harper (Executive Vice President Of State Policy) $332,981 $0 $30,267
Antonio Fabelo (Senior Fellow For Justice Policy) $331,798 $0 $34,928
Coby Chase (Executive Vp For External Affairs And Cco) $320,244 $0 $34,687
Rebecca Brune (Chief Strategy Officer) $269,850 $0 $14,862
William Schnapp (Senior Advisor) $241,200 $0 $33,200
Phil Ritter (Former Senior Fellow For Strategic Partnerships) $223,993 $0 $38,067
Nelson Jarrin (Vice President Of Government Affairs) $192,039 $0 $28,893
Katharine Ann Volti (Senior Vice President Of Child & Family Policy) $187,434 $0 $21,006
Jennifer Gonzales (Vice President Of Population Health) $178,073 $0 $34,101
William Solomon (Vice President Of Finance) $178,046 $0 $12,645
David Brown (Director) $0 $0 $0
Sharon Butterworth (Director) $0 $0 $0
Nadine Craddick (Director) $0 $0 $0
Robert Earley (Treasurer Until Oct.) $0 $0 $0
Linda Perryman Evans (Chair Elect/Secretary Until Oct.) $0 $0 $0
Robert Garrett (Director) $0 $0 $0
Maureen Hackett (Director) $0 $0 $0
Henry Harbin (Director) $0 $0 $0
Albert Hawkins (Secretary) $0 $0 $0
Patsy Martin (Director) $0 $0 $0
Elizabeth Mcingvale (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,745,576
Expenses
$18,503,808
Net Income
-$10,758,232
Net Assets
$25,032,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,858,069
62.7%
Program Services $2,712,935
35.0%
Investment Income $113,671
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,901
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,768,853
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,215,474
28.2%
Assets/Debt
Total Assets $26,323,770
Total Liabilities $1,291,744
Net Assets $25,032,026
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Keller (President/Ceo) $517,428 $0 $34,792
Philip James Ritter (Coo) $370,521 $0 $35,033
John Petrila (Senior Executive Vice President Of Policy) $351,607 $0 $26,104
Antonio Fabelo (Senior Fellow For Justice) $323,250 $0 $9,810
Cynthia Colbert Riley (Vice President Of Philanthropy) $295,075 $0 $26,125
Michelle Harper (Executive Vice President Of State Policy) $286,550 $0 $34,961
Coby Chase (Executive Vp For External Affairs And Cco) $275,817 $0 $9,908
Charles Stretcher (Sr Director Of Systems Man) $189,023 $0 $23,391
William Schnapp (Senior Director Of Pediatric Health Policy) $180,000 $0 $5,715
Nelson Jarrin (Vice President Of Government Affairs) $176,433 $0 $31,246
William Solomon (Vice President Of Finance) $168,125 $0 $31,694
Katharine Ann Volti (Vice President Of Child & Famiily Policy) $166,336 $0 $14,086
Kyle Vincent Mitchell (Vice President Of Adult & Veteran Policy) $165,907 $0 $31,627
Kathy Luhn (Vice President Of Operations) $160,000 $0 $11,066
Bennie Jo Wagner (Interim Executive Director, Caruth Police Inst.) $159,750 $0 $31,445
Susan Janine Fordice (Executive Director Of The) $148,750 $0 $11,357
Michele Guzman (Vp Of Administration) $140,739 $0 $21,989
Sharon Butterworth (Former Secretary) $0 $0 $0
Robert Earley (Treasurer/Director) $0 $0 $0
Maureen Hackett (Director) $0 $0 $0
Lyndon Olson (Former Chair) $0 $0 $0
Linda Perryman Evans (Director) $0 $0 $0
Laura Street (Director) $0 $0 $0
Kevin Moriarty (Director) $0 $0 $0
John Opperman (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,205,580
Expenses
$16,652,997
Net Income
$3,552,583
Net Assets
$35,558,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,914,065
83.7%
Program Services $3,252,601
16.1%
Investment Income $31,542
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,372
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,110,102
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,897,933
23.4%
Assets/Debt
Total Assets $36,885,781
Total Liabilities $1,327,159
Net Assets $35,558,622
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Keller (President/Ceo) $489,776 $0 $36,652
John Petrila (Vp Of Adult Policy) $358,392 $0 $27,458
Philip James Ritter (Coo) $357,423 $0 $36,429
Coby Chase (Vice President For External Affairs) $240,820 $0 $8,751
Susan Janine Fordice (Executive Director Of The Hackett Center) $239,303 $0 $16,120
Michelle Harper (Vice President For Child And Family Policy) $233,956 $0 $34,934
Antonio Fabelo (Senior Fellow For Justice Policy) $224,979 $0 $7,687
Michele Guzman (Vp Of Administration) $190,432 $0 $34,612
Seema Shah (Sr Director Of Pediatric H) $187,942 $0 $32,932
Charles Stretcher (Sr Director Of Systems Man) $182,527 $0 $24,099
Nelson Jarrin (Senior Director Of Government Affairs) $157,093 $0 $31,783
Monica Thyssen (Sr Director Of Health Poli) $152,591 $0 $4,989
Tom Luce (Director) $0 $0 $0
Sharon Butterworth (Secretary/Director) $0 $0 $0
Robert Earley (Treasurer/Director) $0 $0 $0
Maureen Hackett (Director) $0 $0 $0
Lyndon Olson (Chair) $0 $0 $0
Linda Perryman Evans (Director) $0 $0 $0
Laura Street (Director) $0 $0 $0
Larry Harlan (Director) $0 $0 $0
Kevin Moriarty (Director) $0 $0 $0
John Opperman (Director) $0 $0 $0
Harriet O'neill (Director) $0 $0 $0
Francisco Fernandez Md (Director) $0 $0 $0
Deedie Rose (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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,891,531
Expenses
$14,234,209
Net Income
$21,657,322
Net Assets
$32,055,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,488,751
98.9%
Program Services $393,304
1.1%
Investment Income $3,210
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,266
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,779,468
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,812,333
19.8%
Assets/Debt
Total Assets $33,572,504
Total Liabilities $1,516,770
Net Assets $32,055,734
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Keller (President/Ceo) $472,315 $0 $33,190
Phil Ritter (Coo) $342,389 $0 $32,947
John Petrila (Vp Of Adult Policy) $334,978 $0 $24,583
Coby Chase (Vp Of External Affairs) $227,063 $0 $7,947
Michelle Harper (Vp For Child And Family Policy) $222,591 $0 $31,596
Michele Guzman (Vp Of Administration) $180,133 $0 $30,903
Nelson Jarrin (Sr Director Of Government Affairs) $148,372 $0 $28,495
Monica Thyssen (Sr Director Of Health Policy) $145,556 $0 $4,367
William Solomon (Sr Director Of Finance) $141,471 $0 $29,515
Seema Shah (Sr Director Of Pediatric Health Policy) $133,796 $0 $21,902
Sean Hanna (Sr Director Of Veteran Engagement) $128,925 $0 $20,469
Jacqualene Stephens (Vp Of System Transformation) $109,722 $0 $3,292
Robert Kincaid (Former Senior Vp And General Counsel) $103,702 $0 $0
Octavio Martinez Jr (Chair) $0 $0 $0
Lyndon Olson (Chair) $0 $0 $0
David Brown (Director) $0 $0 $0
Robert Earley (Director) $0 $0 $0
Linda Evans (Director) $0 $0 $0
Francisco Fernandez (Director) $0 $0 $0
Maureen Hackett (Director) $0 $0 $0
Larry Harlan (Director) $0 $0 $0
Albert Hawkins (Director) $0 $0 $0
Tom Luce (Director) $0 $0 $0
Kevin Moriarty (Director) $0 $0 $0
Harriet O'neill (Director) $0 $0 $0
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990
Filed on Oct. 22, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,254,204
Expenses
$11,900,176
Net Income
-$2,645,972
Net Assets
$10,398,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,095,087
87.5%
Program Services $1,149,048
12.4%
Investment Income $10,046
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,130,516
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,141,925
18.0%
Assets/Debt
Total Assets $11,545,081
Total Liabilities $1,146,669
Net Assets $10,398,412
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Andrew Keller (Ceo/President) $366,057 $0 $36,462
Philip Ritter (Chief Operating Officer) $315,211 $0 $31,397
Robert Kincaid (Senior Vp And General Counsel) $237,772 $0 $12,270
Coby Chase (Vp Of External Affairs) $211,476 $0 $7,184
Michele Guzman (Senior Director Of Evaluation) $138,444 $0 $28,212
Nelson Jarrin (Director Of Government Affairs) $134,682 $0 $27,446
Kyle Mitchell (Sr Director Of Veteran And Military Policy) $119,365 $0 $13,935
Bennie Jo Wagner (Director Of Smart Justice) $116,896 $0 $13,647
Tedra Kanani Quijano (Director Of Communications) $110,261 $0 $12,872
Jacqualene Stephens (Sr Director Of System Transformation) $103,790 $0 $12,117
Tom Luce (Outgoing President And Ceo/Director) $0 $0 $0
Octavio Martinez Jr (Chairman/Director) $0 $0 $0
Bob Garrett (Treasurer/Director) $0 $0 $0
Sharon Butterworth (Secretary/Director) $0 $0 $0
Charles Butt (Director) $0 $0 $0
Robert Earley (Director) $0 $0 $0
Linda Evans (Director) $0 $0 $0
Dr Francisco Fernandez (Director) $0 $0 $0
Maureen Hackett (Director) $0 $0 $0
Larry Harlan (Director) $0 $0 $0
Albert Hawkins (Director) $0 $0 $0
Kevin Moriarty (Director) $0 $0 $0
Lyndon Olson Jr (Director) $0 $0 $0
Harriet O'neill (Director) $0 $0 $0
Deedie Rose (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,523,534
Expenses
$7,747,185
Net Income
-$3,223,651
Net Assets
$13,044,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,883,990
85.9%
Program Services $623,636
13.8%
Investment Income $10,659
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,249
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $344,839
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,182,178
15.3%
Assets/Debt
Total Assets $13,958,291
Total Liabilities $913,907
Net Assets $13,044,384
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Ritter (Chief Operating Officer) $313,602 $0 $31,237
Coby Chase (Director Of External Affairs) $207,422 $0 $7,046
Robert Kincaid (General Counsel) $172,165 $0 $8,884
Michele Guzman (Director Of Evaluation) $122,957 $0 $25,056
Kanani Quijano (Director Of Communications) $111,780 $0 $13,049
Tom Luce (President/Director) $0 $0 $0
Sharon Butterworth (Secretary/Director) $0 $0 $0
Octavio Martinez (Chairman/Director) $0 $0 $0
Charles Butt (Director) $0 $0 $0
Linda Evans (Director) $0 $0 $0
Deedee Rose (Director) $0 $0 $0
Maureen Hackett (Director) $0 $0 $0
Kevin Moriarty (Director) $0 $0 $0
Robert Earley (Director) $0 $0 $0
Lisa Rose (Director) $0 $0 $0
Bob Garrett (Director) $0 $0 $0
Lyndon Olsen (Director) $0 $0 $0
Laura Street (Director) $0 $0 $0
Harriet O'neill (Director) $0 $0 $0
Dr Francisco Fernandez (Director) $0 $0 $0
Albert Hawkins (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,860,024
Expenses
$4,002,017
Net Income
-$2,141,993
Net Assets
$16,264,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,860,024
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 $187,692
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $180,113
4.5%
Assets/Debt
Total Assets $16,969,444
Total Liabilities $704,638
Net Assets $16,264,806

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,319,887
Expenses
$3,913,088
Net Income
$18,406,799
Net Assets
$18,406,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,251,000
99.7%
Program Services $50,000
0.2%
Investment Income $18,887
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 $334,731
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $200,235
5.1%
Assets/Debt
Total Assets $18,474,688
Total Liabilities $67,889
Net Assets $18,406,799

Document Links

990

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

PDF

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 »

Byline

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