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Campbell Foundation

  • Germantown, TN
  • Tax-exempt since June 1947
  • EIN: 62-0548038

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
$4.45M (2024)

Expenses
$3.61M (2024)

Total Assets
$14.1M (2024)

Total Liabilities
$207k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,454,525
Expenses
$3,607,445
Net Income
$847,080
Net Assets
$13,852,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,861,911
86.7%
Program Services $0
Investment Income $630,050
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,324
0.2%
Net Fundraising -$108,334
Sales of Assets $61,574
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $169,840
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,212,239
33.6%
Assets/Debt
Total Assets $14,059,336
Total Liabilities $207,247
Net Assets $13,852,089
Compensation
Key Employees and Officers Compensation Related Other
Jennifer T Koltnow (Executive Director) $166,640 $0 $3,200
Gary E Stavrum (Chairman) $0 $0 $0
Dr Frederick M Azar (Chief Staff Officer) $0 $0 $0
Dr James H Beaty (President) $0 $0 $0
Peg Murphy Branyan (Development Chair) $0 $0 $0
Kelly P Luttrell (Finance Chair/Treasurer) $0 $0 $0
Dr Derek M Kelly (Trustee) $0 $0 $0
Dr David G Lavelle (Trustee) $0 $0 $0
Dr Santos F Martinez (Trustee) $0 $0 $0
Dr William M Mihalko (Trustee) $0 $0 $0
Dr G Andrew Murphy (Trustee) $0 $0 $0
Frank T Navarra (Trustee) $0 $0 $0
David T Popwell (Trustee) $0 $0 $0
Dr Jeffrey R Sawyer (Trustee) $0 $0 $0
Dr Thomas W Throckmorton (Trustee) $0 $0 $0
Dr Norfleet B Thompson (Trustee) $0 $0 $0
Barbara Williamson (Trustee) $0 $0 $0
Gary K Wunderlich Jr (Trustee) $0 $0 $0
Daniel H Shumate (Chief Executive Officer) $0 $0 $0
Timothy Duffy (Chief Financial Officer) $0 $0 $0
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990
Filed on Oct. 20, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,250,511
Expenses
$3,289,429
Net Income
-$38,918
Net Assets
$12,296,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,050,143
93.8%
Program Services $0
Investment Income $248,652
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,324
0.3%
Net Fundraising -$77,598
Sales of Assets $19,990
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,704
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,049,835
31.9%
Assets/Debt
Total Assets $12,493,396
Total Liabilities $196,594
Net Assets $12,296,802
Compensation
Key Employees and Officers Compensation Related Other
Jennifer T Koltnow (Executive Director) $164,266 $0 $14,122
Gary E Stavrum (Chairman) $0 $0 $0
Dr Frederick M Azar (Chief Staff Officer) $0 $0 $0
Dr G Andrew Murphy (Development Chair) $0 $0 $0
Kelly P Luttrell (Finance Chair/Treasurer) $0 $0 $0
Dr S Terry Canale (President (Until 8/23)) $0 $0 $0
Barbara Williamson (Trustee) $0 $0 $0
David T Popwell (Trustee) $0 $0 $0
Dr William M Mihalko (Trustee) $0 $0 $0
Dr David G Lavelle (Trustee) $0 $0 $0
Dr Jeffrey R Sawyer (Trustee) $0 $0 $0
Frank T Navarra (Trustee) $0 $0 $0
Dr Derek M Kelly (Trustee) $0 $0 $0
Dr Norfleet B Thompson (Trustee) $0 $0 $0
Gary K Wunderlich Jr (Trustee) $0 $0 $0
Peg Branyan (Trustee) $0 $0 $0
Dr James H Beaty (Trustee/Chairman (As Of 11/23)) $0 $0 $0
Dr Santos F Martinez (Trustee) $0 $0 $0
Dr Thomas W Throckmorton (Trustee) $0 $0 $0
Daniel H Shumate (Chief Executive Officer) $0 $0 $0
Daryl Thomason (Chief Financial Officer) $0 $0 $0
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990
Filed on Oct. 1, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,240,754
Expenses
$2,818,853
Net Income
$421,901
Net Assets
$11,100,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,173,344
97.9%
Program Services $0
Investment Income $212,498
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,489
0.4%
Net Fundraising -$60,702
Sales of Assets -$95,875
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,363
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $838,271
29.7%
Assets/Debt
Total Assets $11,180,012
Total Liabilities $79,456
Net Assets $11,100,556
Compensation
Key Employees and Officers Compensation Related Other
Jenny Koltnow (Executive Director) $164,714 $0 $14,194
Jack R Blair (Chairman) $0 $0 $0
Dr S Terry Canale (President) $0 $0 $0
Dr Frederick M Azar (Chief Staff Officer) $0 $0 $0
Kelly P Luttrell (Secretary/Treasurer) $0 $0 $0
Dr James H Beaty (Interim Chairman) $0 $0 $0
Gary E Stavrum (Vice Chair, Development Chair) $0 $0 $0
Peg Branyan (Trustee) $0 $0 $0
Michael J Bruns (Trustee) $0 $0 $0
Mott Ford (Trustee (Until 12/31/22)) $0 $0 $0
Dr Derek M Kelly (Trustee) $0 $0 $0
Dr David G Lavelle (Trustee) $0 $0 $0
Dr Santos F Martinez (Trustee) $0 $0 $0
Dr William M Mihalko (Trustee) $0 $0 $0
Dr G Andrew Murphy (Trustee) $0 $0 $0
Frank T Navarra (Trustee) $0 $0 $0
David T Popwell (Trustee) $0 $0 $0
Dr David R Richardson (Trustee) $0 $0 $0
Dr David D Spence (Trustee) $0 $0 $0
Dr Norfleet B Thompson (Trustee) $0 $0 $0
Barbara Williamson (Trustee) $0 $0 $0
Gary K Wunderlich Jr (Trustee) $0 $0 $0
Daniel H Shumate (Chief Executive Officer) $0 $0 $0
Daryl Thomason (Chief Financial Officer) $0 $0 $0
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990
Filed on Oct. 26, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,259,184
Expenses
$2,621,897
Net Income
$637,287
Net Assets
$12,274,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,577,613
79.1%
Program Services $0
Investment Income $181,485
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,970
0.3%
Net Fundraising -$18,269
Sales of Assets $509,385
15.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $164,276
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $791,608
30.2%
Assets/Debt
Total Assets $12,386,633
Total Liabilities $112,482
Net Assets $12,274,151
Compensation
Key Employees and Officers Compensation Related Other
Jenny Koltnow (Executive Director) $156,776 $0 $7,500
Jack R Blair (Chairman) $0 $0 $0
Dr S Terry Canale (President) $0 $0 $0
Dr Frederick M Azar (Chief Staff Officer) $0 $0 $0
Nancy Alyea (Secretary/Treasurer) $0 $0 $0
Dr James H Beaty (Trustee) $0 $0 $0
Michael J Bruns (Trustee) $0 $0 $0
Mott Ford (Trustee) $0 $0 $0
Dr Derek M Kelly (Trustee) $0 $0 $0
Dr David G Lavelle (Trustee) $0 $0 $0
Kelly P Luttrell (Trustee) $0 $0 $0
Dr Santos F Martinez (Trustee) $0 $0 $0
Dr William M Mihalko (Trustee) $0 $0 $0
Dr G Andrew Murphy (Trustee) $0 $0 $0
Frank T Navarra (Trustee) $0 $0 $0
Dr David R Richardson (Trustee) $0 $0 $0
Dr David D Spence (Trustee) $0 $0 $0
Gary E Stavrum (Trustee) $0 $0 $0
Dr Norfleet B Thompson (Trustee) $0 $0 $0
Gary K Wunderlich Jr (Trustee) $0 $0 $0
Daniel H Shumate (Chief Executive Officer) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,696,757
Expenses
$2,309,071
Net Income
$1,387,686
Net Assets
$11,065,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,419,496
65.4%
Program Services $0
Investment Income $245,917
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,324
0.3%
Net Fundraising $132,292
3.6%
Sales of Assets $889,728
24.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,538
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $777,902
33.7%
Assets/Debt
Total Assets $11,210,784
Total Liabilities $145,078
Net Assets $11,065,706
Compensation
Key Employees and Officers Compensation Related Other
Jenny Koltnow (Executive Director Incoming) $13,538 $0 $0
Dr Frederick M Azar (Chief Staff Officer) $0 $0 $0
Dr James H Beaty (Trustee) $0 $0 $0
Jack R Blair (Chairman) $0 $0 $0
Dr S Terry Canale (President) $0 $0 $0
Mott Ford (Trustee) $0 $0 $0
Dr David R Richardson (Trustee) $0 $0 $0
Dr David D Spence (Trustee) $0 $0 $0
Dr Thomas W Throckmorton (Trustee) $0 $0 $0
Dr John Weinlein (Trustee) $0 $0 $0
Dr G Andrew Murphy (Trustee) $0 $0 $0
Gary K Wunderlich Jr (Trustee) $0 $0 $0
Nancy Alyea (Trustee) $0 $0 $0
Kelly P Luttrell (Trustee) $0 $0 $0
Santos F Martinez Md (Trustee) $0 $0 $0
Michael J Bruns (Trustee) $0 $0 $0
Dr David G Lavelle (Trustee) $0 $0 $0
Dr William Mihalko (Trustee) $0 $0 $0
David Navarra (Trustee) $0 $0 $0
George Hernandez (Executive Director Outgoing) $0 $0 $0
Daniel H Shumate (Chief Financial Officer) $0 $0 $0
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990
Filed on Sept. 9, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,826,344
Expenses
$2,397,176
Net Income
$429,168
Net Assets
$10,113,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,585,228
91.5%
Program Services $0
Investment Income $269,219
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,101
0.4%
Net Fundraising $47,527
1.7%
Sales of Assets -$85,731
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $794,563
33.1%
Assets/Debt
Total Assets $10,244,080
Total Liabilities $130,402
Net Assets $10,113,678
Compensation
Key Employees and Officers Compensation Related Other
Karen Watson (Executive Director Of Deve) $153,615 $0 $24,549
Dr Frederick M Azar (Chief Staff Officer) $0 $0 $0
Dr James H Beaty (Trustee) $0 $0 $0
Jack R Blair (Chairman) $0 $0 $0
Dr S Terry Canale (President) $0 $0 $0
Mott Ford (Trustee) $0 $0 $0
Karen Hasty Phd (Trustee) $0 $0 $0
Larry W Papasan (Vice Chair) $0 $0 $0
Dr David R Richardson (Trustee) $0 $0 $0
Dr E Greer Richardson (Trustee) $0 $0 $0
David D Spence Md (Trustee) $0 $0 $0
Thomas W Throckmorton Md (Trustee) $0 $0 $0
Dr John Weinlein (Trustee) $0 $0 $0
Joseph C Weller (Trustee) $0 $0 $0
Dr G Andrew Murphy (Trustee) $0 $0 $0
Gary K Wunderlich Jr (Trustee) $0 $0 $0
Nancy Alyea (Trustee) $0 $0 $0
Kelly P Luttrell (Trustee) $0 $0 $0
Santos F Martinez Md (Trustee) $0 $0 $0
W Dan Patterson (Trustee) $0 $0 $0
George Hernandez (Executive Director) $0 $0 $0
Daniel H Shumate (Chief Financial Officer) $0 $0 $0
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990
Filed on Sept. 9, 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
$3,787,170
Expenses
$2,483,840
Net Income
$1,303,330
Net Assets
$8,650,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,212,233
84.8%
Program Services $0
Investment Income $343,362
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,547
0.2%
Net Fundraising $84,115
2.2%
Sales of Assets $138,913
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $760,231
30.6%
Assets/Debt
Total Assets $8,802,456
Total Liabilities $151,916
Net Assets $8,650,540
Compensation
Key Employees and Officers Compensation Related Other
Karen Watson (Executive Director Of Deve) $150,854 $0 $0
Dr Frederick M Azar (Chief Staff Officer) $0 $0 $0
Dr James H Beaty (Trustee) $0 $0 $0
Jack R Blair (Chairman) $0 $0 $0
Dr S Terry Canale (President) $0 $0 $0
Mott Ford (Trustee) $0 $0 $0
Karen Hasty Phd (Trustee) $0 $0 $0
Larry W Papasan (Vice Chair) $0 $0 $0
Dr David R Richardson (Trustee) $0 $0 $0
Dr E Greer Richardson (Trustee) $0 $0 $0
David D Spence Md (Trustee) $0 $0 $0
Thomas W Throckmorton Md (Trustee) $0 $0 $0
Dr John Weinlein (Trustee) $0 $0 $0
Joseph C Weller (Secretary/Treasurer) $0 $0 $0
Dr G Andrew Murphy (Trustee) $0 $0 $0
Gary K Wunderlich Jr (Trustee) $0 $0 $0
Nancy Alyea (Trustee) $0 $0 $0
Kelly P Luttrell (Trustee) $0 $0 $0
Santos F Martinez Md (Trustee) $0 $0 $0
W Dan Patterson (Trustee) $0 $0 $0
George Hernandez (Executive Director) $0 $0 $0
Daniel H Shumate (Chief Financial Officer) $0 $0 $0
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990
Filed on Aug. 7, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,550,589
Expenses
$1,981,016
Net Income
$1,569,573
Net Assets
$8,447,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,104,717
87.4%
Program Services $0
Investment Income $303,170
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,324
0.3%
Net Fundraising $107,074
3.0%
Sales of Assets $26,304
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $714,327
36.1%
Assets/Debt
Total Assets $8,514,283
Total Liabilities $66,831
Net Assets $8,447,452
Compensation
Key Employees and Officers Compensation Related Other
Karen Watson (Executive Director Of Deve) $107,840 $0 $0
Dr Frederick M Azar (Chief Staff Officer) $0 $0 $0
Kim Alexander (Trustee) $0 $0 $0
Dr James H Beaty (Trustee) $0 $0 $0
Jack R Blair (Chairman) $0 $0 $0
Dr S Terry Canale (President) $0 $0 $0
Dr Andrew H Crenshaw (Trustee) $0 $0 $0
Mott Ford (Trustee) $0 $0 $0
Karen Hasty Phd (Trustee) $0 $0 $0
Bernice Hussey (Secretary/Treasurer) $0 $0 $0
Joseph Orgill Iii (Trustee) $0 $0 $0
Larry W Papasan (Trustee) $0 $0 $0
Dr David R Richardson (Trustee) $0 $0 $0
Dr E Greer Richardson (Trustee) $0 $0 $0
David D Spence Md (Trustee) $0 $0 $0
Thomas W Throckmorton Md (Trustee) $0 $0 $0
Dr John Weinlein (Trustee) $0 $0 $0
Joseph C Weller (Trustee) $0 $0 $0
Dr G Andrew Murphy (Trustee) $0 $0 $0
Gary K Wunderlich Jr (Trustee) $0 $0 $0
George Hernandez (Executive Director) $0 $0 $0
Daniel H Shumate (Chief Financial Officer) $0 $0 $0
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990
Filed on Aug. 14, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,038,886
Expenses
$1,776,460
Net Income
$262,426
Net Assets
$6,508,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,852,009
90.8%
Program Services $0
Investment Income $100,073
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,101
0.5%
Net Fundraising $76,703
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $638,167
35.9%
Assets/Debt
Total Assets $6,605,152
Total Liabilities $96,554
Net Assets $6,508,598
Compensation
Key Employees and Officers Compensation Related Other
Karen Watson (Executive Director Of Deve) $129,274 $0 $0
Dr Frederick M Azar (Chief Staff Officer) $0 $0 $0
Kim Alexander (Trustee) $0 $0 $0
Dr James H Beaty (Trustee) $0 $0 $0
Jack R Blair (Chairman) $0 $0 $0
Dr S Terry Canale (President) $0 $0 $0
Dr Andrew H Crenshaw (Trustee) $0 $0 $0
Mott Ford (Trustee) $0 $0 $0
Karen Hasty Ph D (Trustee) $0 $0 $0
Bernice Hussey (Secretary/Treasurer) $0 $0 $0
Dr Susan N Ishikawa (Trustee) $0 $0 $0
James D Lackie (Trustee) $0 $0 $0
Joseph Orgill Iii (Trustee) $0 $0 $0
Larry W Papasan (Trustee) $0 $0 $0
Dr David R Richardson (Trustee) $0 $0 $0
Dr E Greer Richardson (Trustee) $0 $0 $0
David D Spence Md (Trustee) $0 $0 $0
Thomas W Throckmorton Md (Trustee) $0 $0 $0
Dr John Weinlein (Trustee) $0 $0 $0
Joseph C Weller (Trustee) $0 $0 $0
George Hernandez (Executive Director) $0 $0 $0
Daniel H Shumate (Chief Financial Officer) $0 $0 $0
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990
Filed on July 31, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,200,198
Expenses
$1,708,289
Net Income
$491,909
Net Assets
$5,776,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,791,745
81.4%
Program Services $0
Investment Income $363,289
16.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,324
0.4%
Net Fundraising $35,840
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $577,112
33.8%
Assets/Debt
Total Assets $5,816,739
Total Liabilities $40,248
Net Assets $5,776,491
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Watson (Executive Director Of Deve) $122,717 $0 $0
Jack R Blair (Chairman) $0 $0 $0
Charles C Gerber (Trustee) $0 $0 $0
Bernice Hussey (Secretary/Treasurer) $0 $0 $0
Karen Hasty Phd (Trustee) $0 $0 $0
James D Lackie (Trustee) $0 $0 $0
Joseph Orgill Iii (Trustee) $0 $0 $0
Larry W Papasan (Trustee) $0 $0 $0
Joseph C Weller (Trustee) $0 $0 $0
Connie Lewis Lensing (Trustee) $0 $0 $0
Dr Andrew H Crenshaw (Trustee) $0 $0 $0
Dr Susan N Ishikawa (Trustee) $0 $0 $0
Dr David G Lavelle (Trustee) $0 $0 $0
Dr David R Richardson (Trustee) $0 $0 $0
Dr E Greer Richardson (Trustee) $0 $0 $0
David D Spence Md (Trustee) $0 $0 $0
Thomas W Throckmorton Md (Trustee) $0 $0 $0
Dr Frederick M Azar (Chief Staff Officer) $0 $0 $0
Dr James H Beaty (Trustee) $0 $0 $0
Dr S Terry Canale (President) $0 $0 $0
Daniel H Shumate (Chief Financial Officer) $0 $0 $0
George Hernandez (Executive Director) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,612,868
Expenses
$1,639,436
Net Income
$973,432
Net Assets
$5,883,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,093,874
80.1%
Program Services $0
Investment Income $509,670
19.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,324
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,482
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $430,010
26.2%
Assets/Debt
Total Assets $5,932,019
Total Liabilities $48,223
Net Assets $5,883,796
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Watson (Executive Director Of Deve) $109,482 $0 $0
Jack R Blair (Chairman) $0 $0 $0
Charles C Gerber (Trustee) $0 $0 $0
Bernice Hussey (Secretary/Treasurer) $0 $0 $0
Karen Hasty Phd (Trustee) $0 $0 $0
James D Lackie (Trustee) $0 $0 $0
Joseph Orgill Iii (Trustee) $0 $0 $0
Larry W Papasan (Trustee) $0 $0 $0
Joseph C Weller (Trustee) $0 $0 $0
Connie Lewis Lensing (Trustee) $0 $0 $0
Dr Andrew H Crenshaw (Trustee) $0 $0 $0
Dr Susan N Ishikawa (Trustee) $0 $0 $0
Dr David G Lavelle (Trustee) $0 $0 $0
Dr David R Richardson (Trustee) $0 $0 $0
Dr E Greer Richardson (Trustee) $0 $0 $0
David D Spence Md (Trustee) $0 $0 $0
Thomas W Throckmorton Md (Trustee) $0 $0 $0
Dr Frederick M Azar (Chief Staff Officer) $0 $0 $0
Dr James H Beaty (Trustee) $0 $0 $0
Dr S Terry Canale (President) $0 $0 $0
George A Hernandez (Executive Director) $0 $0 $0
Daniel H Shumate (Chief Financial Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,892,409
Expenses
$1,592,241
Net Income
$300,168
Net Assets
$5,242,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,526,844
80.7%
Program Services $0
Investment Income $356,241
18.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,324
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $513,694
32.3%
Assets/Debt
Total Assets $5,336,685
Total Liabilities $93,917
Net Assets $5,242,768
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Watson (Executive Director Of Deve) $104,652 $0 $0
Charles C Gerber (Trustee) $0 $0 $0
Dr Andrew H Crenshaw (Trustee) $0 $0 $0
Bernice Hussey (Secretary/Treasurer) $0 $0 $0
Karen Hasty Phd (Trustee) $0 $0 $0
Dr Susan N Ishikawa (Trustee) $0 $0 $0
James D Lackie (Trustee) $0 $0 $0
Dr David G Lavelle (Trustee) $0 $0 $0
Joseph Orgill Iii (Trustee) $0 $0 $0
Larry W Papasan (Trustee) $0 $0 $0
Dr David R Richardson (Trustee) $0 $0 $0
Dr Jeffrey R Sawyer (Trustee) $0 $0 $0
Dr E Greer Richardson (Trustee) $0 $0 $0
Joseph C Weller (Trustee) $0 $0 $0
Derek Kelly Md (Trustee) $0 $0 $0
A Michael Palazola (Trustee) $0 $0 $0
George A Hernandez (Executive Director) $0 $0 $0
Dr Frederick M Azar (Chief Staff Officer) $0 $0 $0
Dr James H Beaty (Former Chief Staff Officer) $0 $0 $0
Jack R Blair (Chairman) $0 $0 $0
Dr S Terry Canale (President) $0 $0 $0
Daniel H Shumate (Chief Financial Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 11, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,921,942
Expenses
$1,534,157
Net Income
$387,785
Net Assets
$4,625,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,552,341
80.8%
Program Services $0
Investment Income $360,277
18.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,324
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,846
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $408,892
26.7%
Assets/Debt
Total Assets $4,724,809
Total Liabilities $99,247
Net Assets $4,625,562

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,950,465
Expenses
$1,481,162
Net Income
$469,303
Net Assets
$4,200,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,715,916
88.0%
Program Services $0
Investment Income $137,419
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,324
0.5%
Net Fundraising $0
Sales of Assets $87,806
4.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $469,129
31.7%
Assets/Debt
Total Assets $4,294,234
Total Liabilities $94,161
Net Assets $4,200,073

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending 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

990

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

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated