PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

United Way Of The Plains

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: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14.7M (2022)

Expenses
$15.4M (2022)

Total Assets
$22.5M (2022)

Total Liabilities
$5.32M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,703,021
Expenses
$15,404,424
Net Income
-$701,403
Net Assets
$17,166,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,252,809
96.9%
Program Services $0
Investment Income $261,270
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $176,039
1.2%
Net Inventory Sales $0
Other Revenue $12,903
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $597,633
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,993,348
12.9%
Assets/Debt
Total Assets $22,484,045
Total Liabilities $5,317,649
Net Assets $17,166,396
Compensation
Key Employees and Officers Compensation Related Other
Najera Peter (Board Secretary/President/Ceo) $301,700 $0 $121,254
Minks Darren (Cfo) $123,312 $0 $51,367
Frederic Jr Abel (Vp) $111,300 $0 $23,897
Prather Angelia (Vp) $105,398 $0 $35,295
Anderson Craig (Vice Chairperson) $0 $0 $0
Babich Paul (Director) $0 $0 $0
Beard Cornell (Director) $0 $0 $0
Berry Walter (Director) $0 $0 $0
Burnett Brian (Director) $0 $0 $0
Camarena Gene (Director) $0 $0 $0
Clemons Ajibolade Ebony (Director) $0 $0 $0
Dechant Margaret (Director) $0 $0 $0
Dixon Steve (Immediate Past Chair) $0 $0 $0
Dunn Adam (Treasurer) $0 $0 $0
Gandu Bobby (Director) $0 $0 $0
Hardin Patricia L (Director) $0 $0 $0
Iseman Diane M (Director) $0 $0 $0
Kerschen Richard M (Director) $0 $0 $0
Labarca Laurie (Director) $0 $0 $0
Ledbetter Doug (Director) $0 $0 $0
Matthies Kevin (Director) $0 $0 $0
Morris Jesse (Director) $0 $0 $0
Noah Jodi (Chairperson) $0 $0 $0
Pierce Judy (Director) $0 $0 $0
Polite William (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,996,345
Expenses
$17,416,244
Net Income
-$1,419,899
Net Assets
$20,585,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,760,430
92.3%
Program Services $0
Investment Income $217,458
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $974,508
6.1%
Net Inventory Sales $0
Other Revenue $43,949
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $465,220
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,873,519
10.8%
Assets/Debt
Total Assets $26,271,888
Total Liabilities $5,686,872
Net Assets $20,585,016
Compensation
Key Employees and Officers Compensation Related Other
Najera Mr Peter (President & Ceo) $263,257 $0 $38,458
Minks Mr Darren (Cfo) $115,328 $0 $48,176
Allen Mr Paul S (Director) $0 $0 $0
Anderson Mr Craig (Director) $0 $0 $0
Babich Mr Paul (Director) $0 $0 $0
Beard Mr Cornell (Director) $0 $0 $0
Bell Mr Wayne (Director) $0 $0 $0
Berry Mr Walter (Director) $0 $0 $0
Burnett Mr Brian (Director) $0 $0 $0
Chauncey Jadie (Director) $0 $0 $0
Clemons Ajibolade Ebony (Director) $0 $0 $0
Dixon Mr Steve (Chairperson) $0 $0 $0
Dunn Mr Adam (Treasurer) $0 $0 $0
Farha Flentje Mrs Gloria (Director) $0 $0 $0
Farney Ms Ginger L (Immediate Past Chair) $0 $0 $0
Ford Jordan (Director) $0 $0 $0
Fox Mr Charles M (Director) $0 $0 $0
Gandu Sreekanth (Director) $0 $0 $0
Gearhart Ms Jackie (Director) $0 $0 $0
Gomez Mr Angel (Director) $0 $0 $0
Hardin Ms Patricia L (Director) $0 $0 $0
Herbert Mr Michael J (Director) $0 $0 $0
Iseman Mrs Diane M (Director) $0 $0 $0
Kerschen Mr Richard M (Director) $0 $0 $0
Kirkendoll Ms Frankie (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,746,541
Expenses
$16,071,851
Net Income
-$1,325,310
Net Assets
$21,546,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,274,014
96.8%
Program Services $0
Investment Income $184,117
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $236,528
1.6%
Net Inventory Sales $0
Other Revenue $51,882
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,970
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,087,895
13.0%
Assets/Debt
Total Assets $25,263,766
Total Liabilities $3,717,107
Net Assets $21,546,659
Compensation
Key Employees and Officers Compensation Related Other
Hanrahan Mr Patrick (President & Ceo (End 06/2020)) $139,272 $0 $38,476
Siedhoff Mrs Elizabeth (Vice President) $132,117 $0 $35,364
Najera Mr Peter (President & Ceo (Beg. 08/2020)) $117,708 $0 $663
Minks Mr Darren (Cfo) $110,686 $0 $44,166
Heatherly Mr Roy (Vice President) $107,149 $0 $26,853
Butler Mr Delane (Vice President) $102,325 $0 $40,988
Allen Mr Paul S (Director) $0 $0 $0
Babich Mr Paul (Director) $0 $0 $0
Beard Mr Cornell (Director) $0 $0 $0
Beasley Mr Jeff (Director) $0 $0 $0
Bell Mr Wayne (Director) $0 $0 $0
Berry Walter (Director) $0 $0 $0
Blazer Ms Brenda (Director) $0 $0 $0
Burnett Brian (Director) $0 $0 $0
Davis Mrs Renee Antoinette (Director) $0 $0 $0
Dixon Mr Steve (1st Vice Chair) $0 $0 $0
Dunn Mr Adam (Director) $0 $0 $0
Farha Flentje Mrs Gloria (Director) $0 $0 $0
Farney Ms Ginger L (Chairperson) $0 $0 $0
Ford Jordan (Director) $0 $0 $0
Fox Mr Charles M (Director) $0 $0 $0
Gearhart Ms Jackie (Director) $0 $0 $0
Gomez Mr Angel (Immediate Past Chair) $0 $0 $0
Hardin Ms Patricia L (Director) $0 $0 $0
Herbert Mr Michael J (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,006,756
Expenses
$16,949,002
Net Income
-$942,246
Net Assets
$21,789,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,165,411
94.7%
Program Services $0
Investment Income $179,042
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $541,478
3.4%
Net Inventory Sales $0
Other Revenue $120,825
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,471
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,982,321
11.7%
Assets/Debt
Total Assets $24,953,226
Total Liabilities $3,163,811
Net Assets $21,789,415
Compensation
Key Employees and Officers Compensation Related Other
Hanrahan Mr Patrick (President & Ceo) $236,955 $0 $69,582
Oaks Mrs Elizabeth (Vice President) $128,583 $0 $27,587
Minks Mr Darren (Cfo) $111,198 $0 $45,736
Allen Mr Paul S (Director) $0 $0 $0
Babich Mr Paul (Director) $0 $0 $0
Beard Mr Cornell (Director) $0 $0 $0
Beasley Mr Jeff (Director) $0 $0 $0
Bell Mr Wayne (Director) $0 $0 $0
Berry Walter (Director) $0 $0 $0
Blazer Ms Brenda (Director) $0 $0 $0
Burnett Brian (Director) $0 $0 $0
Clark Mr Jeff (Director) $0 $0 $0
Cook Mr Monte (Director) $0 $0 $0
Davis Mrs Renee Anto (Director) $0 $0 $0
Dengler Ms Patricia (Director) $0 $0 $0
Dixon Mr Steve (Director) $0 $0 $0
Dunn Mr Adam (Director) $0 $0 $0
Farha Flentje Mrs Gl (Director) $0 $0 $0
Farney Ms Ginger L (1st Vice Chair) $0 $0 $0
Ford Jordan (Director) $0 $0 $0
Fox Mr Charles M (Director) $0 $0 $0
Gearhart Ms Jackie (Director) $0 $0 $0
Gomez Mr Angel (Chairperson) $0 $0 $0
Hardin Ms Patricia L (Director) $0 $0 $0
Herbert Mr Michael J (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,814,855
Expenses
$16,321,271
Net Income
-$1,506,416
Net Assets
$21,561,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,035,121
94.7%
Program Services $0
Investment Income $199,723
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $457,454
3.1%
Net Inventory Sales $0
Other Revenue $122,557
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,023
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,894,303
11.6%
Assets/Debt
Total Assets $23,634,821
Total Liabilities $2,073,429
Net Assets $21,561,392
Compensation
Key Employees and Officers Compensation Related Other
Hanrahan Mr Patrick (President & Ceo) $231,872 $0 $68,149
Oaks Mrs Elizabeth (Vice President) $127,907 $0 $20,442
Minks Mr Darren (Cfo) $109,657 $0 $44,345
Schekall Tona (Vice President) $105,257 $0 $21,598
Allen Mr Paul S (Director) $0 $0 $0
Babich Mr Paul (Director) $0 $0 $0
Beard Mr Cornell (Director) $0 $0 $0
Beasley Mr Jeff (Director) $0 $0 $0
Bell Mr Wayne (Director) $0 $0 $0
Blazer Ms Brenda (Director) $0 $0 $0
Burnett Brian (Director) $0 $0 $0
Clark Mr Jeff (Director) $0 $0 $0
Cook Mr Monte (1st Vice Chair) $0 $0 $0
Davis Mrs Renee Antoinette (Director) $0 $0 $0
Dengler Ms Patricia M (Director) $0 $0 $0
Dennis Mrs Rhonda Sue (Director) $0 $0 $0
Dixon Mr Steve (Director) $0 $0 $0
Dunn Mr Adam (Director) $0 $0 $0
Ernest Mr Scott A (Director) $0 $0 $0
Farha Flentje Mrs Gloria (Director) $0 $0 $0
Farney Ms Ginger L (Director) $0 $0 $0
Fox Mr Charles M (Director) $0 $0 $0
Gearhart Ms Jackie (Director) $0 $0 $0
Gomez Mr Angel (First Vice Chair) $0 $0 $0
Grimsley Mr Dawson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,230,281
Expenses
$16,704,016
Net Income
-$1,473,735
Net Assets
$24,494,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,166,885
93.0%
Program Services $0
Investment Income $228,157
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $666,077
4.4%
Net Inventory Sales $0
Other Revenue $169,162
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,093
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,874,403
11.2%
Assets/Debt
Total Assets $27,019,296
Total Liabilities $2,524,351
Net Assets $24,494,945
Compensation
Key Employees and Officers Compensation Related Other
Hanrahan Mr Patrick (President & Ceo) $227,451 $0 $66,416
Oaks Mrs Elizabeth (Vice President) $125,378 $0 $20,010
Minks Mr Darren (Cfo) $107,092 $0 $45,134
Allison Mr John (Director) $0 $0 $0
Babich Mr Paul (Director) $0 $0 $0
Beasley Mr Jeff (Director) $0 $0 $0
Bell Mr Wayne (Director) $0 $0 $0
Blazer Ms Brenda (Director) $0 $0 $0
Burnett Brian (Director) $0 $0 $0
Clark Mr Jeff (Director) $0 $0 $0
Davis Mrs Renee Antoinette (Director) $0 $0 $0
Dengler Ms Patricia M (Director) $0 $0 $0
Dennis Mrs Rhonda Sue (Director) $0 $0 $0
Dixon Mr Steve (Director) $0 $0 $0
Docking Mr Thomas R (Director) $0 $0 $0
Dunn Mr Adam (Director) $0 $0 $0
Ernest Mr Scott A (Director) $0 $0 $0
Farha Flentje Mrs Gloria (Director) $0 $0 $0
Farney Ms Ginger L (Director) $0 $0 $0
Fox Mr Charles M (Director) $0 $0 $0
Gearhart Ms Jackie (Director) $0 $0 $0
Gomez Mr Angel (2nd Vice Chair) $0 $0 $0
Hardin Ms Patricia L (Director) $0 $0 $0
Heatherly Roy (Director) $0 $0 $0
Herbert Mr Michael J (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,043,456
Expenses
$17,808,720
Net Income
-$2,765,264
Net Assets
$25,186,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,822,468
98.5%
Program Services $0
Investment Income $215,608
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$91,369
Net Inventory Sales $0
Other Revenue $96,749
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $448,459
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,040,269
11.5%
Assets/Debt
Total Assets $27,373,170
Total Liabilities $2,186,598
Net Assets $25,186,572
Compensation
Key Employees and Officers Compensation Related Other
Hanrahan Patrick J (President & Ceo) $228,910 $0 $68,011
Pharr Valorie Lynn (Vice President) $158,897 $0 $36,064
Oaks Elizabeth (Vice President) $125,378 $0 $20,809
Minks Darren S (Cfo) $107,247 $0 $44,291
Allen Mr Paul S (Director/Immediate Past Chair) $0 $0 $0
Allison John (Director) $0 $0 $0
Babich Paul (Director) $0 $0 $0
Beasley Jeff (Director) $0 $0 $0
Blazer Brenda (Director/Treasurer) $0 $0 $0
Clark Jeff (Director) $0 $0 $0
Davis Renee Antoinette (Director) $0 $0 $0
Dengler Patricia M (Director) $0 $0 $0
Dennis Rhonda (Director) $0 $0 $0
Dixon Steve (Director) $0 $0 $0
Docking Thomas R (Director) $0 $0 $0
Ernest Scott A (Director) $0 $0 $0
Farha Flentje Gloria (Director) $0 $0 $0
Farney Ginger L (Director) $0 $0 $0
Fox Charles M (Director) $0 $0 $0
Gomez Angel (Director) $0 $0 $0
Gray Jerry L (Director) $0 $0 $0
Hardin Patricia L (Director) $0 $0 $0
Heatherly Roy (Director) $0 $0 $0
Herbert Michael J (Director) $0 $0 $0
Hudspeth Arnold E (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,182,924
Expenses
$18,384,770
Net Income
-$2,201,846
Net Assets
$27,331,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,364,237
94.9%
Program Services $0
Investment Income $149,689
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $504,785
3.1%
Net Inventory Sales $0
Other Revenue $164,213
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,973
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,921,011
10.4%
Assets/Debt
Total Assets $29,863,416
Total Liabilities $2,531,993
Net Assets $27,331,423
Compensation
Key Employees and Officers Compensation Related Other
Hanrahan Patrick J (President/Ceo/Board Secretary) $227,481 $0 $65,807
Pharr Valorie Lynn (Vice President) $132,019 $0 $26,983
Oaks Elizabeth (Vice President) $122,565 $0 $21,358
Minks Darren (Cfo) $105,006 $0 $41,680
Allen Paul (Director: Immediate Past Chair) $0 $0 $0
Allison John (Director) $0 $0 $0
Babich Paul (Director) $0 $0 $0
Black Theron (Director) $0 $0 $0
Blazer Brenda (Director: Treasurer) $0 $0 $0
Clark Jeff (Director) $0 $0 $0
Davis Renee (Director) $0 $0 $0
Dengler Patricia (Director) $0 $0 $0
Dennis Rhonda (Director) $0 $0 $0
Docking Thomas (Director) $0 $0 $0
Ernest Scott (Director) $0 $0 $0
Farha Flentje Gloria (Director) $0 $0 $0
Farney Ginger (Director) $0 $0 $0
Fox Charles (Director) $0 $0 $0
Gray Jerry (Director) $0 $0 $0
Hudspeth Arnold (Director) $0 $0 $0
Iseman Diane (Director) $0 $0 $0
Juresic Lynette (Director) $0 $0 $0
Kerschen Richard (Director: 2 Nd Vice Chair) $0 $0 $0
Korsmo Jeffrey (Director) $0 $0 $0
Kranick Richard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,347,311
Expenses
$18,122,311
Net Income
$1,225,000
Net Assets
$30,523,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,332,962
89.6%
Program Services $0
Investment Income $231,211
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,616,127
8.4%
Net Inventory Sales $0
Other Revenue $167,011
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $420,914
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,818,962
10.0%
Assets/Debt
Total Assets $33,270,735
Total Liabilities $2,746,818
Net Assets $30,523,917
Compensation
Key Employees and Officers Compensation Related Other
Hanrahan Patrick J (President/Ceo/Board Secretary) $222,432 $0 $57,860
Oaks Elizabeth (Vice President) $117,098 $0 $26,537
Minks Darren (Cfo) $101,662 $0 $38,960
Allen Paul (Director: Board Chair) $0 $0 $0
Allison John (Director) $0 $0 $0
Babich Paul (Director) $0 $0 $0
Black Theron (Director) $0 $0 $0
Blazer Brenda (Director: Treasurer) $0 $0 $0
Carrasco Felicia (Director) $0 $0 $0
Clark Jeff (Director) $0 $0 $0
Cooper Scott (Director) $0 $0 $0
Davis Renee (Director) $0 $0 $0
Dengler Patricia (Director) $0 $0 $0
Dennis Rhonda (Director: Immediate Past Chair) $0 $0 $0
Docking Thomas (Director) $0 $0 $0
Downing Linda (Director) $0 $0 $0
Ernest Scott (Director) $0 $0 $0
Farha Flentje Gloria (Director: 2 Nd Vice Chair) $0 $0 $0
Farney Ginger (Director) $0 $0 $0
Fox Charles (Director) $0 $0 $0
Gray Jerry (Director) $0 $0 $0
Hain Anthony (Director) $0 $0 $0
Hudspeth Arnold (Director) $0 $0 $0
Iseman Diane (Director) $0 $0 $0
Juresic Lynette (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,031,912
Expenses
$17,675,129
Net Income
$1,356,783
Net Assets
$30,483,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,909,991
94.1%
Program Services $0
Investment Income $199,199
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $696,892
3.7%
Net Inventory Sales $0
Other Revenue $225,830
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $534,796
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,651,069
9.3%
Assets/Debt
Total Assets $32,994,141
Total Liabilities $2,510,571
Net Assets $30,483,570
Compensation
Key Employees and Officers Compensation Related Other
Hanrahan Mr Patrick J (President/Ceo/Board Secretary) $212,231 $0 $55,936
Oaks Ms Elizabeth (Vp Community Planning) $112,591 $0 $26,558
Minks Darren S (Chief Financial Officer) $93,802 $0 $33,679
Allen Mr Paul S (Director/1 St Vice Board Chair) $0 $0 $0
Babich Mr Paul (Director) $0 $0 $0
Black Mr Theron (Director) $0 $0 $0
Blazer Ms Brenda (Director/Treasurer) $0 $0 $0
Brantner Ms Linda (Director) $0 $0 $0
Carrasco Ms Felicia D (Director) $0 $0 $0
Cooper Mr Scott (Director) $0 $0 $0
Cunningham Jr Mr John David (Director) $0 $0 $0
Dengler Ms Patricia M (Director) $0 $0 $0
Dennis Ms Rhonda S (Director/Board Chair) $0 $0 $0
Docking Mr Thomas R (Director) $0 $0 $0
Downing Ms Linda K (Director) $0 $0 $0
Ernest Mr Scott A (Director) $0 $0 $0
Evans Mr Harold E (Director) $0 $0 $0
Evans Mr Mark (Director) $0 $0 $0
Farha Flenteje Mrs Gloria (Director) $0 $0 $0
Fox Mr Charles M (Director) $0 $0 $0
Gonzales Ms Rene Antoinette (Director) $0 $0 $0
Gray Mr Jerry L (Director) $0 $0 $0
Hain Mr Anthony M (Director) $0 $0 $0
Hudspeth Mr Arnold (Director) $0 $0 $0
Iseman Mrs Diane M (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,763,663
Expenses
$18,491,805
Net Income
$1,271,858
Net Assets
$27,833,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,353,264
92.9%
Program Services $0
Investment Income $190,153
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,037,041
5.2%
Net Inventory Sales $0
Other Revenue $183,205
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,764
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,571,239
8.5%
Assets/Debt
Total Assets $30,731,890
Total Liabilities $2,898,224
Net Assets $27,833,666

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,928,884
Expenses
$18,119,780
Net Income
$809,104
Net Assets
$26,338,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,191,221
96.1%
Program Services $0
Investment Income $243,452
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $299,432
1.6%
Net Inventory Sales $0
Other Revenue $194,779
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $501,885
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,550,740
8.6%
Assets/Debt
Total Assets $29,697,815
Total Liabilities $3,358,917
Net Assets $26,338,898

Document Links

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

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

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

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

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

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

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

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

Fiscal Year Ending Dec.
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 »