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Boys And Girls Clubs Of Tampa Bay Inc

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: Youth Development / Boys and Girls Clubs (Combined) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.3M (2023)

Expenses
$10.5M (2023)

Total Assets
$17.8M (2023)

Total Liabilities
$545k (2023)

Source: Form 990 tax filings from 2011 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
$11,264,780
Expenses
$10,475,327
Net Income
$789,453
Net Assets
$17,207,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,366,099
92.0%
Program Services $43,112
0.4%
Investment Income $149,200
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,012
0.6%
Net Fundraising $644,357
5.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $668,435
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,918,418
47.0%
Assets/Debt
Total Assets $17,753,292
Total Liabilities $545,380
Net Assets $17,207,912
Compensation
Key Employees and Officers Compensation Related Other
Terry Carter (Chief Executive Officer) $260,533 $0 $13,202
Dj Gothe (Chief Financial Officer) $143,739 $0 $32,273
Patrick Ryan (Chief Operating Officer) $138,577 $0 $11,087
Elisa Jackson (Chief Development Officer) $125,586 $0 $21,399
Matt Dumar (Board Chairman) $0 $0 $0
Russ Tiejema (Treasurer) $0 $0 $0
Ed Narain (Chair Elect) $0 $0 $0
John Tomlin (Secretary) $0 $0 $0
Jeff Callahan (Director) $0 $0 $0
Marc Spencer (Director) $0 $0 $0
Greg Hearing (Director) $0 $0 $0
Scott Jacobsen (Director) $0 $0 $0
Karl Brandes Esq (Director) $0 $0 $0
Eddie Gomez (Director) $0 $0 $0
Jerome Ryans (Director) $0 $0 $0
Larry Bevis (Director) $0 $0 $0
Michael Dehney (Director) $0 $0 $0
Lori Liburdi (Director) $0 $0 $0
Phil Malcolm (Director) $0 $0 $0
Karen Mincey (Director) $0 $0 $0
Collin Jotham (Director) $0 $0 $0
Adam Diasti (Director) $0 $0 $0
Nik Palles (Director) $0 $0 $0
Angelie Spurling (Director) $0 $0 $0
Matt Pierson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,627,913
Expenses
$8,819,708
Net Income
-$191,795
Net Assets
$15,913,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,054,102
93.3%
Program Services $51,958
0.6%
Investment Income $14,634
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,719
0.8%
Net Fundraising $438,500
5.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $493,582
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,977,975
45.1%
Assets/Debt
Total Assets $18,020,147
Total Liabilities $2,106,246
Net Assets $15,913,901
Compensation
Key Employees and Officers Compensation Related Other
Terry Carter (Ceo) $288,633 $0 $21,466
Elisa Jackson (Chief Development Officer) $108,647 $0 $14,302
Dj Gothe (Cfo) $96,302 $0 $19,542
Matt Dumar (Board Chairman) $0 $0 $0
Alex Good (Treasurer) $0 $0 $0
Ed Narain (Chair Elect) $0 $0 $0
John Tomlin (Secretary) $0 $0 $0
Chris Roederer (Director) $0 $0 $0
Marc Spencer (Director) $0 $0 $0
Greg Hearing (Director) $0 $0 $0
Scott Jacobsen (Director) $0 $0 $0
Karl Brandes Esq (Director) $0 $0 $0
Eddie Gomez (Director) $0 $0 $0
Jerome Ryans (Director) $0 $0 $0
Larry Bevis (Director) $0 $0 $0
Keith Lawless (Director) $0 $0 $0
Lori Liburdi (Director) $0 $0 $0
Phil Malcolm (Director) $0 $0 $0
Karen Mincey (Director) $0 $0 $0
Collin Jotham (Director) $0 $0 $0
Brian Best (Director) $0 $0 $0
Nik Palles (Director) $0 $0 $0
Angelie Spurling (Director) $0 $0 $0
Matt Pierson (Director) $0 $0 $0
Reginald O Godbolt Colonel (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,755,388
Expenses
$8,107,400
Net Income
$1,647,988
Net Assets
$16,886,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,646,053
78.4%
Program Services $22,727
0.2%
Investment Income $16,236
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,588
0.4%
Net Fundraising $685,383
7.0%
Sales of Assets $1,349,401
13.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $472,296
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,508,977
43.3%
Assets/Debt
Total Assets $17,748,593
Total Liabilities $861,971
Net Assets $16,886,622
Compensation
Key Employees and Officers Compensation Related Other
Terry Carter (Ceo) $241,088 $0 $12,097
Valerie Kendall (Cfao Retired 12/31/2021) $118,278 $0 $7,124
Elisa Jackson (Chief Development Officer) $101,559 $0 $11,921
Dj Gothe (Cfo Effective 11/15/2021) $11,371 $0 $1,397
John Tomlin (Board Chairman) $0 $0 $0
Alex Good (Treasurer) $0 $0 $0
Matt Dumar (Chair Elect) $0 $0 $0
Chris Roederer (Director) $0 $0 $0
Marc Spencer (Director) $0 $0 $0
Greg Hearing (Director) $0 $0 $0
Scott Jacobsen (Director) $0 $0 $0
Karl Brandes Esq (Director) $0 $0 $0
Eddie Gomez (Director) $0 $0 $0
Jerome Ryans (Director) $0 $0 $0
Larry Bevis (Director) $0 $0 $0
Dr Adam Diasti (Director) $0 $0 $0
Keith Lawless (Director) $0 $0 $0
Lori Liburdi (Director) $0 $0 $0
Phil Malcolm (Director) $0 $0 $0
Karen Mincey (Director) $0 $0 $0
Collin Jotham (Director) $0 $0 $0
Brian Best (Director) $0 $0 $0
Nik Palles (Director) $0 $0 $0
Angelie Spurling (Director) $0 $0 $0
Matt Pierson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,979,358
Expenses
$6,688,747
Net Income
-$2,709,389
Net Assets
$15,504,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,458,955
> 100%
Program Services $9,028
0.2%
Investment Income $17,592
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,238
3.2%
Net Fundraising $164,406
4.1%
Sales of Assets -$1,796,861
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $318,754
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,919,802
43.7%
Assets/Debt
Total Assets $16,338,870
Total Liabilities $834,768
Net Assets $15,504,102
Compensation
Key Employees and Officers Compensation Related Other
Valerie Kendall (Cfao) $98,559 $0 $6,706
Chris Letsos (Ceo 1/1/20 6/5/20) $79,142 $0 $11,785
Terry Carter (Ceo 8/17/20 Present) $75,920 $0 $4,285
Keith Harris (Director Interim Ceo 5/18/20 12/4/20) $65,133 $0 $8,381
John Tomlin (Board Chairman) $0 $0 $0
Matt Dumar (Treasurer) $0 $0 $0
Chris Roederer (Director) $0 $0 $0
Marc Spencer (Director) $0 $0 $0
Greg Hearing (Director) $0 $0 $0
Scott Jacobsen (Director) $0 $0 $0
Karl Brandes Esq (Director) $0 $0 $0
Eddie Gomez (Director) $0 $0 $0
Jerome Ryans (Director) $0 $0 $0
Larry Bevis (Director) $0 $0 $0
Dr Adam Diasti (Director) $0 $0 $0
Keith Lawless (Director) $0 $0 $0
Lori Liburdi (Director) $0 $0 $0
Phil Malcolm (Director) $0 $0 $0
Karen Mincey (Director) $0 $0 $0
Collin Jotham (Director) $0 $0 $0
Brian Best (Director) $0 $0 $0
Nik Palles (Director) $0 $0 $0
Angelie Spurling (Director) $0 $0 $0
Matt Pierson (Director) $0 $0 $0
Sheriff Chad Chronister (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,446,286
Expenses
$7,750,300
Net Income
-$304,014
Net Assets
$16,911,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,810,036
91.5%
Program Services $24,086
0.3%
Investment Income $16,861
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,263
0.9%
Net Fundraising $529,040
7.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $271,436
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,399,587
43.9%
Assets/Debt
Total Assets $17,921,980
Total Liabilities $1,010,731
Net Assets $16,911,249
Compensation
Key Employees and Officers Compensation Related Other
Chris Letsos (President/Ceo) $174,510 $0 $24,796
Valerie Kendall (Cfao) $96,926 $0 $2,948
Keith Harris (Board Chairman) $0 $0 $0
Matt Dumar (Treasurer) $0 $0 $0
Chris Roederer (Director) $0 $0 $0
Marc Spencer (Director) $0 $0 $0
Greg Hearing (Director) $0 $0 $0
Scott Jacobsen (Director) $0 $0 $0
Karl Brandes Esq (Director) $0 $0 $0
Eddie Gomez (Director) $0 $0 $0
Jerome Ryans (Director) $0 $0 $0
Larry Bevis (Director) $0 $0 $0
Dr Adam Diasti (Director) $0 $0 $0
Keith Lawless (Director) $0 $0 $0
Lori Liburdi (Director) $0 $0 $0
Phil Malcolm (Director) $0 $0 $0
Karen Mincey (Director) $0 $0 $0
Ryan Skubis (Director) $0 $0 $0
Collin Jotham (Director) $0 $0 $0
Brian Best (Director) $0 $0 $0
Jeff Ortmeier (Director) $0 $0 $0
Nik Palles (Director) $0 $0 $0
Angelie Spurling (Director) $0 $0 $0
Jennifer S Swindal (Director) $0 $0 $0
Holly Grogan (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,162,001
Expenses
$6,896,694
Net Income
$265,307
Net Assets
$16,851,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,829,160
95.4%
Program Services $19,507
0.3%
Investment Income $18,057
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,319
0.9%
Net Fundraising $467,343
6.5%
Sales of Assets -$236,385
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $282,380
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,025,226
43.9%
Assets/Debt
Total Assets $18,112,470
Total Liabilities $1,260,802
Net Assets $16,851,668
Compensation
Key Employees and Officers Compensation Related Other
Chris Letsos (President/Ceo) $180,708 $0 $14,715
Valerie Kendall (Cfao) $101,672 $0 $7,674
Keith Harris (Board Chairman) $0 $0 $0
Matt Dumar (Treasurer) $0 $0 $0
Chris Roederer (Director) $0 $0 $0
Marc Spencer (Director) $0 $0 $0
Greg Hearing (Director) $0 $0 $0
Scott Jacobsen (Director) $0 $0 $0
Karl Brandes Esq (Director) $0 $0 $0
Eddie Gomez (Director) $0 $0 $0
Jerome Ryans (Director) $0 $0 $0
Larry Bevis (Director) $0 $0 $0
Dr Adam Diasti (Director) $0 $0 $0
Keith Lawless (Director) $0 $0 $0
Lori Liburdi (Director) $0 $0 $0
Phil Malcolm (Director) $0 $0 $0
Karen Mincey (Director) $0 $0 $0
Ryan Skubis (Director) $0 $0 $0
Collin Jotham (Director) $0 $0 $0
Brian Best (Director) $0 $0 $0
Jeff Ortmeier (Director) $0 $0 $0
Nik Paleologos (Director) $0 $0 $0
Angelie Spurling (Director) $0 $0 $0
Jennifer S Swindal (Director) $0 $0 $0
Holly Grogan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,500,275
Expenses
$6,826,014
Net Income
$674,261
Net Assets
$16,636,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,732,606
89.8%
Program Services $22,588
0.3%
Investment Income $18,744
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,489
0.5%
Net Fundraising $377,650
5.0%
Sales of Assets $314,198
4.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $248,292
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,042,526
44.6%
Assets/Debt
Total Assets $18,139,421
Total Liabilities $1,502,820
Net Assets $16,636,601
Compensation
Key Employees and Officers Compensation Related Other
Chris Letsos (President/Ceo) $144,332 $0 $17,274
Valerie Kendall (Cfao) $103,960 $0 $4,726
Chris Roederer (Board Chairman) $0 $0 $0
Luis Garcia (Treasurer) $0 $0 $0
Keith Harris (Secretary) $0 $0 $0
Marc Spencer (Director) $0 $0 $0
Greg Hearing (Director) $0 $0 $0
Scott Jacobsen (Director) $0 $0 $0
Joe Garcia Esq (Director) $0 $0 $0
Karl Brandes Esq (Director) $0 $0 $0
Eddie Gomez (Director) $0 $0 $0
Jerome Ryans (Director) $0 $0 $0
Larry Bevis (Director) $0 $0 $0
Dr Adam Diasti (Director) $0 $0 $0
Matt Dumar (Director) $0 $0 $0
Keith Lawless (Director) $0 $0 $0
Lori Liburdi (Director) $0 $0 $0
Phil Malcolm (Director) $0 $0 $0
Karen Mincey (Director) $0 $0 $0
Ryan Skubis (Director) $0 $0 $0
Andrea White (Director) $0 $0 $0
Collin Jotham (Director) $0 $0 $0
Father Steve Ryan (Director) $0 $0 $0
Brian Best (Director) $0 $0 $0
Jeff Ortmeier (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,920,927
Expenses
$6,802,877
Net Income
$5,118,050
Net Assets
$15,879,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,396,478
95.6%
Program Services $53,876
0.5%
Investment Income $20,415
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,367
0.2%
Net Fundraising $681,929
5.7%
Sales of Assets -$254,138
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $218,222
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,834,835
41.7%
Assets/Debt
Total Assets $16,804,696
Total Liabilities $925,669
Net Assets $15,879,027
Compensation
Key Employees and Officers Compensation Related Other
Chris Roederer (Board Chairman) $0 $0 $0
Luis Garcia (Treasurer) $0 $0 $0
Keith Harris (Secretary) $0 $0 $0
Marc Spencer (Director) $0 $0 $0
Greg Hearing (Director) $0 $0 $0
Scott Jacobsen (Director) $0 $0 $0
Joe Garcia Esq (Director) $0 $0 $0
Karl Brandes Esq (Director) $0 $0 $0
Eddie Gomez (Director) $0 $0 $0
Vic Holcomb Esq (Director) $0 $0 $0
Jerome Ryans (Director) $0 $0 $0
Larry Bevis (Director) $0 $0 $0
Dr Adam Diasti (Director) $0 $0 $0
Lynn Dumais (Director) $0 $0 $0
Matt Dumar (Director) $0 $0 $0
Keith Lawless (Director) $0 $0 $0
David Lewis (Director) $0 $0 $0
Lori Liburdi (Director) $0 $0 $0
Phil Malcolm (Director) $0 $0 $0
Karen Mincey (Director) $0 $0 $0
Ryan Skubis (Director) $0 $0 $0
Andrea White (Director) $0 $0 $0
Brian Robinson (Director) $0 $0 $0
Collin Jotham (Director) $0 $0 $0
Father Steve Ryan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,147,420
Expenses
$6,972,603
Net Income
-$825,183
Net Assets
$10,727,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,496,169
89.4%
Program Services $34,778
0.6%
Investment Income $25,660
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,108
0.8%
Net Fundraising $617,711
10.0%
Sales of Assets -$77,006
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $381,665
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,071,906
44.1%
Assets/Debt
Total Assets $11,524,359
Total Liabilities $796,788
Net Assets $10,727,571
Compensation
Key Employees and Officers Compensation Related Other
Marc Spencer (Board Chairman) $0 $0 $0
Luis Garcia (Treasurer) $0 $0 $0
Chris Roederer (Secretary) $0 $0 $0
Greg Hearing (Director) $0 $0 $0
Scott Jacobsen (Director) $0 $0 $0
Joe Garcia Esq (Director) $0 $0 $0
Karl Brandes Esq (Director) $0 $0 $0
Eddie Gomez (Director) $0 $0 $0
Vic Holcomb Esq (Director) $0 $0 $0
Jerome Ryans (Director) $0 $0 $0
Shelley Kolseth (Director) $0 $0 $0
Larry Bevis (Director) $0 $0 $0
Dr Adam Diasti (Director) $0 $0 $0
Lynn Dumais (Director) $0 $0 $0
Matt Dumar (Director) $0 $0 $0
Oscar Horton (Director) $0 $0 $0
Keith Lawless (Director) $0 $0 $0
David Lewis (Director) $0 $0 $0
Lori Liburdi (Director) $0 $0 $0
Phil Malcolm (Director) $0 $0 $0
Karen Mincey (Director) $0 $0 $0
Ryan Skubis (Director) $0 $0 $0
Andrea White (Director) $0 $0 $0
Brian Robinson (Director) $0 $0 $0
Collin Jotham (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,932,713
Expenses
$6,050,040
Net Income
-$117,327
Net Assets
$11,583,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,184,882
87.4%
Program Services $64,740
1.1%
Investment Income $32,692
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,007
1.1%
Net Fundraising $597,046
10.1%
Sales of Assets -$12,854
Net Inventory Sales $0
Other Revenue $1,200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $338,157
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,609,046
43.1%
Assets/Debt
Total Assets $12,485,863
Total Liabilities $902,813
Net Assets $11,583,050
Compensation
Key Employees and Officers Compensation Related Other
Bradley Baumgardner (President/Ceo) $168,134 $0 $12,722
Marc Spencer (Board Chairman) $0 $0 $0
Luis Garcia (Treasurer) $0 $0 $0
Chris Roederer (Secretary) $0 $0 $0
Dan Hevia (Audit Committee Chair) $0 $0 $0
Greg Hearing (Director) $0 $0 $0
Scott Jacobsen (Director) $0 $0 $0
Joe Garcia Esq (Director) $0 $0 $0
Karl Brandes Esq (Director) $0 $0 $0
Eddie Gomez (Director) $0 $0 $0
Vic Holcomb Esq (Director) $0 $0 $0
Jerome Ryans (Director) $0 $0 $0
Donald Smith Esq (Director) $0 $0 $0
Shelley Kolseth (Director) $0 $0 $0
Larry Bevis (Director) $0 $0 $0
Anne Carney (Director) $0 $0 $0
Dr Adam Diasti (Director) $0 $0 $0
Lynn Dumais (Director) $0 $0 $0
Matt Dumar (Director) $0 $0 $0
Oscar Horton (Director) $0 $0 $0
Keith Lawless (Director) $0 $0 $0
David Lewis (Director) $0 $0 $0
Lori Liburdi (Director) $0 $0 $0
Phil Malcolm (Director) $0 $0 $0
Karen Mincey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,348,538
Expenses
$5,344,607
Net Income
$3,931
Net Assets
$11,710,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,728,731
88.4%
Program Services $68,186
1.3%
Investment Income $69,425
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,877
1.4%
Net Fundraising $510,150
9.5%
Sales of Assets -$100,890
Net Inventory Sales $0
Other Revenue $59
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,742
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,231,045
41.7%
Assets/Debt
Total Assets $12,827,569
Total Liabilities $1,117,022
Net Assets $11,710,547
Compensation
Key Employees and Officers Compensation Related Other
Bradley Baumgardner (President/Ceo) $179,815 $0 $13,275
Greg Hearing (Board Chairman) $0 $0 $0
Luis Garcia (Treasurer) $0 $0 $0
Shelley Kolseth (Secretary) $0 $0 $0
Dan Hevia (Audit Committee Chair) $0 $0 $0
Scott Jacobsen (Director) $0 $0 $0
Joe Garcia Esq (Director) $0 $0 $0
Karl Brandes Esq (Director) $0 $0 $0
Eddie Gomez (Director) $0 $0 $0
Vic Holcomb Esq (Director) $0 $0 $0
Jerome Ryans (Director) $0 $0 $0
Donald Smith Esq (Director) $0 $0 $0
Marc Spencer (Chair Elect) $0 $0 $0
Larry Bevis (Director) $0 $0 $0
Anne Carney (Director) $0 $0 $0
Dr Adam Diasti (Director) $0 $0 $0
Lynn Dumais (Director) $0 $0 $0
Matt Dumar (Director) $0 $0 $0
Oscar Horton (Director) $0 $0 $0
Keith Lawless (Director) $0 $0 $0
David Lewis (Director) $0 $0 $0
Lori Liburdi (Director) $0 $0 $0
Phil Malcolm (Director) $0 $0 $0
Karen Mincey (Director) $0 $0 $0
Chris Roederer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,215,553
Expenses
$5,484,602
Net Income
-$269,049
Net Assets
$11,702,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,472,444
85.8%
Program Services $79,480
1.5%
Investment Income $36,187
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,139
1.4%
Net Fundraising $505,864
9.7%
Sales of Assets $48,978
0.9%
Net Inventory Sales $0
Other Revenue $461
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,030
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,228,121
40.6%
Assets/Debt
Total Assets $12,635,604
Total Liabilities $933,125
Net Assets $11,702,479

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,210,909
Expenses
$5,274,097
Net Income
-$63,188
Net Assets
$11,971,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,594,289
88.2%
Program Services $51,350
1.0%
Investment Income $24,873
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,186
0.3%
Net Fundraising $536,831
10.3%
Sales of Assets -$21,654
Net Inventory Sales $0
Other Revenue $10,034
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,378
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,359,591
44.7%
Assets/Debt
Total Assets $12,595,225
Total Liabilities $623,697
Net Assets $11,971,528

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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.

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