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Big Brothers Big Sisters 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.74M (2023)

Expenses
$5.89M (2023)

Total Assets
$4.36M (2023)

Total Liabilities
$468k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,738,758
Expenses
$5,885,807
Net Income
$852,951
Net Assets
$3,889,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,579,604
82.8%
Program Services $0
Investment Income $67,235
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,016,214
15.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,705
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,962
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,411,438
58.0%
Assets/Debt
Total Assets $4,357,413
Total Liabilities $467,842
Net Assets $3,889,571
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Koch (Past President & Ceo) $143,899 $0 $10,450
Leslie Lee (Cfo & Coo) $128,209 $0 $26,433
Jennifer Libby (Chief Program Officer) $102,715 $0 $1,060
Casey Taylor (Chief Development Officer/) $2,139 $0 $128
Kathleen Wade (Director) $0 $0 $0
Kenneth Beattie (Chair Elect) $0 $0 $0
John Allgeier (Audit Committee Chair) $0 $0 $0
Richard Salazar (Director) $0 $0 $0
Brian Auld (Director) $0 $0 $0
Vincent Pavese (Director) $0 $0 $0
Mary Ann Fullerton (Director) $0 $0 $0
Todd Fultz (Director) $0 $0 $0
Scott Walker (Director) $0 $0 $0
Danielle Vona (Resource Development Committee Chair) $0 $0 $0
David Judd (Director) $0 $0 $0
Christopher Bauders Cfa (Treasurer) $0 $0 $0
Christina Navatta Mueller (Director) $0 $0 $0
Paul Edwards (Director) $0 $0 $0
Chris Butler (Director) $0 $0 $0
Kara Klinger (Director) $0 $0 $0
Lisa Langer (Director) $0 $0 $0
David B Weinstein (Director) $0 $0 $0
Don Byers (Governance Committee Chair) $0 $0 $0
Tiffany Colucci (Director) $0 $0 $0
Greg Hebard (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,017,256
Expenses
$5,448,805
Net Income
$568,451
Net Assets
$3,036,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,059,122
84.1%
Program Services $0
Investment Income -$25,700
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $968,145
16.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,689
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $476,944
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,128,047
57.4%
Assets/Debt
Total Assets $3,449,213
Total Liabilities $412,593
Net Assets $3,036,620
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Koch (President & Ceo) $167,878 $0 $4,458
Leslie Lee (Cfo & Coo) $124,100 $0 $5,758
Jennifer Libby (Program Officer/Sr. Vp Of Programs) $103,600 $0 $1,044
Casey Taylor (Chief Development Officer/Vp Of Development) $95,519 $0 $2,892
Kathleen Wade (Director) $0 $0 $0
Kenneth Beattie (Director) $0 $0 $0
John Allgeier (Director) $0 $0 $0
Richard Salazar (Past Board Chair) $0 $0 $0
Brian Auld (Past Board Chair) $0 $0 $0
Vincent Pavese (Past Board Chair) $0 $0 $0
Mary Ann Fullerton (Gala Auction Co Chair) $0 $0 $0
Todd Fultz (Former Bowl For Kids' Sake) $0 $0 $0
Bethlee Mc Laughlin (Companies For Kids Co Chai) $0 $0 $0
Scott Walker (Companies For Kids Co Chai) $0 $0 $0
Danielle Vona (Resource Development Chair) $0 $0 $0
David Judd (Director) $0 $0 $0
Christopher Bauders Cfa (Treasurer) $0 $0 $0
Kara Le Comte (Director) $0 $0 $0
Paul Edwards (Director) $0 $0 $0
Christopher Butler (Director) $0 $0 $0
Kara Klinger (Director) $0 $0 $0
Lisa Langer (Director) $0 $0 $0
David B Weinstein (Director) $0 $0 $0
Don Byers (Board Governance Committee) $0 $0 $0
Tiffany Colucci (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,882,374
Expenses
$4,995,487
Net Income
$886,887
Net Assets
$2,468,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,900,259
83.3%
Program Services $0
Investment Income $81,358
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $888,377
15.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,380
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,574
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,168,039
63.4%
Assets/Debt
Total Assets $3,693,870
Total Liabilities $1,225,701
Net Assets $2,468,169
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Koch (President & Ceo) $161,827 $0 $6,773
Leslie Lee (Cfo & Coo) $111,747 $0 $6,138
Kathleen Wade (Board Chair) $0 $0 $0
Sergio Cadavid (Treasurer) $0 $0 $0
Kenneth Beattie (Secretary) $0 $0 $0
John Allgeier (Director) $0 $0 $0
Richard Salazar (Past Board Chair) $0 $0 $0
Brian Auld (Past Board Chair) $0 $0 $0
Vincent Pavese (Past Board Chair) $0 $0 $0
Irv Cohen (Director) $0 $0 $0
Mary Ann Fullerton (Gala Auction Co Chair) $0 $0 $0
Todd Fultz (Former Bowl For Kids' Sake Chair) $0 $0 $0
Bethlee Mc Laughlin (Companies For Kids Co Chai) $0 $0 $0
Scott Walker (Companies For Kids Co Chai) $0 $0 $0
Danielle Vona (Resource Development Chair) $0 $0 $0
Kathryn Supernaw (Secretary) $0 $0 $0
Christopher Bauders Cfa (Board Audit Committee Chai) $0 $0 $0
Kara Le Comte (Director) $0 $0 $0
Paul Edwards (Director) $0 $0 $0
Christopher Butler (Director) $0 $0 $0
Kara Klinger (Director) $0 $0 $0
Lisa Langer (Director) $0 $0 $0
David B Weinstein (Director) $0 $0 $0
Don Byers (Board Governance Committee Co Chair) $0 $0 $0
Tiffany Colucci (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,720,281
Expenses
$5,128,716
Net Income
-$408,435
Net Assets
$1,581,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,588,905
76.0%
Program Services $0
Investment Income $7,939
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,117,488
23.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,949
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,351
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,151,711
61.5%
Assets/Debt
Total Assets $2,752,185
Total Liabilities $1,170,903
Net Assets $1,581,282
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Koch (President & Ceo) $164,939 $0 $5,221
Leslie Lee (Cfo & Coo) $110,411 $0 $4,759
Kathleen Wade (Board Chair) $0 $0 $0
Sergio Cadavid (Treasurer) $0 $0 $0
Kenneth Beattie (Secretary) $0 $0 $0
John Allgeier (Director) $0 $0 $0
Richard Salazar (Immediate Past Board Chair) $0 $0 $0
Brian Auld (Director) $0 $0 $0
Vincent Pavese (Director) $0 $0 $0
Irv Cohen (Director) $0 $0 $0
Mary Ann Fullerton (Director) $0 $0 $0
Todd Fultz (Director) $0 $0 $0
Bethlee Mc Laughlin (Companies For Kids Co Chai) $0 $0 $0
Scott Walker (Companies For Kids Co Chai) $0 $0 $0
Danielle Vona (Resource Development Commi) $0 $0 $0
Kathryn Supernaw (Governance Committee Chair) $0 $0 $0
Christopher Bauders Cfa (Board Audit Committee Chair) $0 $0 $0
Kara Le Comte (Director) $0 $0 $0
Paul Edwards (Director) $0 $0 $0
Christopher Butler (Director) $0 $0 $0
Kara Klinger (Director) $0 $0 $0
Lisa Langer (Director) $0 $0 $0
David B Weinstein (Director) $0 $0 $0
Don Byers (Director) $0 $0 $0
Tiffany Colucci (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,230,544
Expenses
$5,179,940
Net Income
$50,604
Net Assets
$1,997,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,023,791
76.9%
Program Services $0
Investment Income $17,571
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,169,550
22.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,632
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,915
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,095,637
59.8%
Assets/Debt
Total Assets $2,455,850
Total Liabilities $458,133
Net Assets $1,997,717
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Koch (President & Ceo) $165,463 $0 $4,538
Leslie Lee (Cfo & Coo) $117,452 $0 $4,069
Richard Salazar (Board Chair) $0 $0 $0
Sergio Cadavid (Treasurer And Finance Comm) $0 $0 $0
Pamme Taylor (Secretary) $0 $0 $0
David Fox (Director) $0 $0 $0
Vincent Pavese (Immediate Past Board Chair) $0 $0 $0
Brian Auld (Director) $0 $0 $0
Mike Attinella (Treasurer And Finance Comm) $0 $0 $0
Irv Cohen (Director) $0 $0 $0
Mary Ann Fullerton (Gala Live Auction Chair) $0 $0 $0
Todd Fultz (Director) $0 $0 $0
Bethlee Mc Laughlin (Companies For Kids Co Chai) $0 $0 $0
Scott Walker (Companies For Kids Co Chai) $0 $0 $0
Tammy Curtis (Resource Development Commi) $0 $0 $0
Kathryn Supernaw (Governance Committee Co Ch) $0 $0 $0
Kathleen Wade (Director) $0 $0 $0
Ryan Deneen (Director) $0 $0 $0
Paul Edwards (Director) $0 $0 $0
Jason Ashton (Director) $0 $0 $0
Kara Klinger (Director) $0 $0 $0
Lisa Langer (Director) $0 $0 $0
David B Weinstein (Director) $0 $0 $0
Kara Le Comte (Director) $0 $0 $0
George Spowart (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,296,647
Expenses
$5,207,295
Net Income
$89,352
Net Assets
$1,947,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,073,991
76.9%
Program Services $0
Investment Income $23,625
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,187,119
22.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,912
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,165
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,159,397
60.7%
Assets/Debt
Total Assets $2,499,854
Total Liabilities $552,741
Net Assets $1,947,113
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Koch (President & Ceo) $165,473 $0 $4,527
Leslie Lee (Cfo & Coo) $105,692 $0 $2,032
Richard Salazar (Board Chair) $0 $0 $0
Sergio Cadavid (Treasurer And Finance Committee Chair) $0 $0 $0
Pamme Taylor (Secretary) $0 $0 $0
David Fox (Past Board Chair) $0 $0 $0
Vincent Pavese (Immediate Past Board Chair) $0 $0 $0
Brian Auld (Past Board Chair) $0 $0 $0
Mike Attinella (Past Treasurer/Finance Committee Chair) $0 $0 $0
Irv Cohen (Past Treasurer/Finance Com) $0 $0 $0
Mary Ann Fullerton (Gala Live Auction Chair) $0 $0 $0
Todd Fultz (Bowl For Kids' Sake Chair) $0 $0 $0
Bethlee Mc Laughlin (Companies For Kids Co Chai) $0 $0 $0
Kait Scheele (Gala Silent Auction Chair) $0 $0 $0
Joseph Trepani (Companies For Kids Chair) $0 $0 $0
Paul Vincent (Past Resource Development Committee Co Chair) $0 $0 $0
Tony Leavine (Resource Development Committee Co Chair) $0 $0 $0
Scott Walker (Companies For Kids Co Chair) $0 $0 $0
Tammy Curtis (Resource Development Committee Co Chair) $0 $0 $0
Kathryn Supernaw (Governance Committee Co Chair) $0 $0 $0
Kathleen Wade (Director) $0 $0 $0
Ryan Deneen (Director) $0 $0 $0
Paul Edwards (Director) $0 $0 $0
Sean Goodrich (Director) $0 $0 $0
Jason Ashton (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,161,947
Expenses
$4,990,990
Net Income
$170,957
Net Assets
$1,857,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,403,100
65.9%
Program Services $0
Investment Income $27,758
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,331,094
25.8%
Sales of Assets -$318
Net Inventory Sales $0
Other Revenue $400,313
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,050,335
61.1%
Assets/Debt
Total Assets $2,542,819
Total Liabilities $685,058
Net Assets $1,857,761
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Koch (President & Ceo) $158,572 $0 $0
Leslie Lee (Cfo & Coo) $84,531 $0 $0
David Fox (Immediate Past Board Chair) $0 $0 $0
Vincent Pavese (Board Chair) $0 $0 $0
Mike Attinella (Former Audit Committee Cha) $0 $0 $0
Irv Cohen (Past Treasurer/Finance Com) $0 $0 $0
Brian Auld (Past Board Chair) $0 $0 $0
Mary Ann Fullerton (Gala Live Auction Chair) $0 $0 $0
Todd Fultz (Bowl For Kids' Sake Chair) $0 $0 $0
Bethlee Mc Laughlin (Companies For Kids Co Chai) $0 $0 $0
Kait Scheele (Gala Silent Auction Chair) $0 $0 $0
Kathleen Wade (Former Board Governance Co) $0 $0 $0
Joe Trepani (Companies For Kids Co Chai) $0 $0 $0
Paul Vincent (Resource Development Commi) $0 $0 $0
Tony Leavine (Director) $0 $0 $0
Pamme Taylor (Director) $0 $0 $0
Kent Bailey (Director) $0 $0 $0
Scott Walker (Director) $0 $0 $0
Sergio Cadavid (Director) $0 $0 $0
Christopher Bauders Cfa (Director) $0 $0 $0
Tammy Curtis (Director) $0 $0 $0
Ryan Deneen (Director) $0 $0 $0
Paul Edwards (Director) $0 $0 $0
Sean Goodrich (Director) $0 $0 $0
Jason Ashton (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,712,781
Expenses
$3,185,075
Net Income
-$472,294
Net Assets
$1,686,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,161,759
79.7%
Program Services $0
Investment Income $15,002
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $535,920
19.8%
Sales of Assets -$4,149
Net Inventory Sales $0
Other Revenue $4,249
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,067,900
64.9%
Assets/Debt
Total Assets $2,114,089
Total Liabilities $427,285
Net Assets $1,686,804

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,614,254
Expenses
$5,304,737
Net Income
$309,517
Net Assets
$2,159,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,191,464
74.7%
Program Services $0
Investment Income -$10,066
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,253,787
22.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $179,069
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,918
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,256,949
61.4%
Assets/Debt
Total Assets $2,462,286
Total Liabilities $303,188
Net Assets $2,159,098
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Koch (President & Ceo) $161,918 $0 $0
David Fox (Board Chair) $0 $0 $0
Vincent Pavese (Board Chair Elect) $0 $0 $0
Mike Attinella (Audit Committee Chair) $0 $0 $0
Irv Cohen (Treasurer/Finance Committee Chair) $0 $0 $0
Brian Auld (Immediate Past Board Chair) $0 $0 $0
Mary Ann Fullerton (Gala Live Auction Chair) $0 $0 $0
Todd Fultz (Bowl For Kids' Sake Chair) $0 $0 $0
Lisa Letizio (Human Resource Chair) $0 $0 $0
Bethlee Mc Laughlin (Companies For Kids Co Chair) $0 $0 $0
Kait Scheele (Gala Silent Auction Chair) $0 $0 $0
Tami Sheehan Broadrick (Resource Development Committee/Art Of Helping Chil) $0 $0 $0
Joe Trepani (Companies For Kids Co Chair) $0 $0 $0
Beth Vivio (Resource Development Committee Co Chair/Scholarshi) $0 $0 $0
Kathleen Wade (Board Governance Committee Chair) $0 $0 $0
Lynn Woods (Board Alumni Chair) $0 $0 $0
Kent Bailey (Director) $0 $0 $0
Debbie Booth (Director) $0 $0 $0
Sergio Cadavid (Director) $0 $0 $0
Katie Cole (Director) $0 $0 $0
Tammy Curtis (Director) $0 $0 $0
Ryan Deneen (Director) $0 $0 $0
Jim Estes (Director) $0 $0 $0
Sean Goodrich (Director) $0 $0 $0
Kevin Hawkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,150,340
Expenses
$2,932,033
Net Income
$218,307
Net Assets
$827,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,249,000
> 100%
Program Services $0
Investment Income $156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$98,891
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,504
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,675,216
57.1%
Assets/Debt
Total Assets $882,690
Total Liabilities $55,653
Net Assets $827,037
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Koch (President & Ceo) $104,146 $0 $10,358
David Fox (Board Chair) $0 $0 $0
Vincent Pavese (Board Chair/Board Chair Elect) $0 $0 $0
Brian Auld (Immediate Past Board Chair) $0 $0 $0
Richard Salazar (Secretary/Board Chair Elect) $0 $0 $0
Irving L Cohen (Treasurer/Finance Committee Chair) $0 $0 $0
Michael Attinella (Audit Committee Chair) $0 $0 $0
Lisa Letizio (Human Resource Chair) $0 $0 $0
Kevin Mason (Board Governance Committee Co Chair) $0 $0 $0
Bethlee Mclaughlin (Companies For Kids Co Chair) $0 $0 $0
Tami Sheehan Broadrick (Resource Development Committee Co Chair) $0 $0 $0
Beth Vivio (Resource Development Committee Co Chair) $0 $0 $0
Kathleen Wade (Board Governance Committee Co Chair) $0 $0 $0
Mary Ann Fullerton (Resource Development Committee Co Chair) $0 $0 $0
Todd Fultz (Resource Development Committee Co Chair) $0 $0 $0
R J Haughey (Board Alumni Chair) $0 $0 $0
Joseph Pittman (Secretary & Resource Development Committee Co Chai) $0 $0 $0
Kait Scheele (Resource Development Committee Co Chair) $0 $0 $0
Lynn Woods (Board Alumni Chair) $0 $0 $0
Andrew Jenkins (Director) $0 $0 $0
Danielle Vona (Director) $0 $0 $0
Debbie Booth (Director) $0 $0 $0
Wrede Kirkpatrick (Director) $0 $0 $0
George Spowart (Director) $0 $0 $0
James Nichols (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,434,333
Expenses
$2,385,190
Net Income
$49,143
Net Assets
$650,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,433,713
100.0%
Program Services $0
Investment Income $470
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,518
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,420,518
59.6%
Assets/Debt
Total Assets $723,226
Total Liabilities $73,014
Net Assets $650,212
Compensation
Key Employees and Officers Compensation Related Other
Stephen Koch (President & Ceo) $120,527 $0 $9,990
Brian Auld (Immediate Past Board Chair) $0 $0 $0
R Kent Bailey (Director) $0 $0 $0
Irv Cohen (Treasurer) $0 $0 $0
Ryan Deneen (Director) $0 $0 $0
Mary Ann Fullerton (Resource Development: Art Of Helping Children Gala) $0 $0 $0
Todd Fultz (Resource Development: Bowl For Kids Sake) $0 $0 $0
Wes Holden (Director) $0 $0 $0
Andrew Jenkins (Director) $0 $0 $0
Wrede Kirkpatrick (Director) $0 $0 $0
Kara Klinger (Director) $0 $0 $0
Mike Kraskow (Director) $0 $0 $0
Tony Leavine (Director) $0 $0 $0
Vince Pavese (Board Chair) $0 $0 $0
Joey Pittman (Secretary & Resource Development: Individual Givin) $0 $0 $0
Richard Salazar (Board Chair Elect) $0 $0 $0
Travis Santos (Director) $0 $0 $0
Kait Scheele (Resource Development: Art Of Helping Children Gala) $0 $0 $0
Tami Sheehan Broadrick (Resource Development: Art Of Helping Children Gala) $0 $0 $0
Pamme Taylor (Director) $0 $0 $0
Rakesh Thakkar (Director) $0 $0 $0
Kathleen Wade (Board Development) $0 $0 $0
Lynn Woods (Board Alumni Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,246,867
Expenses
$2,150,817
Net Income
$96,050
Net Assets
$614,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,245,949
100.0%
Program Services $0
Investment Income $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 $470
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,475
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,237,079
57.5%
Assets/Debt
Total Assets $713,932
Total Liabilities $99,707
Net Assets $614,225

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,085,157
Expenses
$2,058,357
Net Income
$26,800
Net Assets
$518,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,225,921
> 100%
Program Services $0
Investment Income $902
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$145,370
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,704
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,321
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $994,642
48.3%
Assets/Debt
Total Assets $652,947
Total Liabilities $134,772
Net Assets $518,175

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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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »