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We Are Blood

  • Austin, TX
  • Tax-exempt since Nov. 2017
  • EIN: 74-1366292

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: Health — General and Rehabilitative / Blood Supply Related (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$55.5M (2022)

Expenses
$54.3M (2022)

Total Assets
$58.9M (2022)

Total Liabilities
$28.9M (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
$55,515,400
Expenses
$54,292,693
Net Income
$1,222,707
Net Assets
$30,005,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,130
0.1%
Program Services $54,297,345
97.8%
Investment Income $322,660
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $478,604
0.9%
Net Fundraising $0
Sales of Assets $9,500
0.0%
Net Inventory Sales $0
Other Revenue $326,161
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,581,111
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,725,637
21.6%
Assets/Debt
Total Assets $58,920,421
Total Liabilities $28,915,091
Net Assets $30,005,330
Compensation
Key Employees and Officers Compensation Related Other
Marshall Cothran (Chief Strategy Officer) $299,838 $0 $37,314
Arlin Hall (Cfo) $277,001 $0 $29,715
Jeff Cox (Ceo Tissue) $249,304 $0 $25,894
Marian Garrard (Ceo) $245,294 $0 $25,901
Sarah Finnegan (Chief People Officer) $178,739 $0 $22,246
Cari Unger (Chief Quality Officer) $168,405 $0 $21,459
Lynn Crow (Senior Vice President Of Clinical/Donor Services) $156,622 $0 $17,750
Sarah Lopez (Vice President, Tissue Ope) $149,921 $0 $34,123
April Cleaver (Controller) $133,305 $0 $16,688
Nicholas Canedo (Vp Of Community Engagement) $130,002 $0 $22,108
Justin Bezner (Vp Risk) $126,785 $0 $24,288
Richard Debehnke Md (Board President) $0 $0 $0
Tom Nesbitt Jd (Secretary) $0 $0 $0
Ry Declan Fleming Md (Board Vp Wrb) $0 $0 $0
Jonathan A Yang Md (Treasurer) $0 $0 $0
Nancy Thorne Foster Md (Trustee) $0 $0 $0
Curtis W Page Cic Crm (Chair, Community Engagement Committee) $0 $0 $0
James D Lindley Md (Trustee) $0 $0 $0
Carlos Rubin Decelis Md (Trustee) $0 $0 $0
Michelle Berger Md (Trustee) $0 $0 $0
Jeffrey Herbert Md (Trustee) $0 $0 $0
Jonathan E Macclements Md (President Elect Tcms) $0 $0 $0
Scott W Clitheroe Md (President Tcms) $0 $0 $0
Hillary Miller (Secretary Treasurer Tcms) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2023

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,289,492
Expenses
$50,133,219
Net Income
$5,156,273
Net Assets
$30,967,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,609,675
4.7%
Program Services $51,523,652
93.2%
Investment Income $304,245
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $279,409
0.5%
Net Fundraising $0
Sales of Assets -$1,423
Net Inventory Sales $0
Other Revenue $573,934
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,609,629
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,905,380
21.8%
Assets/Debt
Total Assets $58,568,178
Total Liabilities $27,600,631
Net Assets $30,967,547
Compensation
Key Employees and Officers Compensation Related Other
Marshall Cothran (President/Ceo) $392,604 $0 $37,333
Jeff Cox (Coo Tissue) $251,630 $0 $26,388
Arlin Hall (Cfo) $246,816 $0 $26,937
Marian Garrard (Evp/Coo Blood) $241,740 $0 $25,732
Cari Unger (Chief Quality Officer) $164,743 $0 $21,345
Sarah Finnegan (Chief People Officer) $152,596 $0 $21,765
Sarah Lopez (Vice President, Tissue Operations) $140,972 $0 $31,358
April Cleaver (Controller) $136,040 $0 $16,985
Nicholas Canedo (Vice President Of Community Affairs) $135,833 $0 $18,289
Ame Pousson (Vp, Clinical & Donor Services) $132,775 $0 $19,477
Justin Bezner (Vp Risk) $125,466 $0 $33,389
Richard Debehnke Md (Board President) $0 $0 $0
Tom Nesbitt Jd (Secretary) $0 $0 $0
Ry Declan Fleming Md (Board Vp Wrb) $0 $0 $0
Jonathan A Yang Md (Treasurer) $0 $0 $0
Nancy Thorne Foster Md (Trustee) $0 $0 $0
Curtis W Page Cic Crm (Trustee) $0 $0 $0
James D Lindley Md (Trustee) $0 $0 $0
Carlos Rubin Decelis Md (Trustee) $0 $0 $0
Michelle Berger Md (Trustee) $0 $0 $0
Jeffrey Herbert Md (Trustee) $0 $0 $0
Jonathan E Macclements Md (Sec/Treas) $0 $0 $0
Scott W Clitheroe Md (Board Of Ethics Chair) $0 $0 $0
John A Abikhaled Md (Board President Tcmsf) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,375,039
Expenses
$48,798,999
Net Income
$3,576,040
Net Assets
$24,689,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $538,935
1.0%
Program Services $50,422,501
96.3%
Investment Income $220,463
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $340,279
0.6%
Net Fundraising $0
Sales of Assets -$54,163
Net Inventory Sales $0
Other Revenue $907,024
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,411,456
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,140,763
20.8%
Assets/Debt
Total Assets $45,026,171
Total Liabilities $20,336,594
Net Assets $24,689,577
Compensation
Key Employees and Officers Compensation Related Other
Marshall Cothran (President/Ceo) $319,330 $0 $33,438
Marian Garrard (Evp/Coo Blood) $217,725 $0 $24,506
Jeff Cox (Coo Tissue) $217,126 $0 $24,506
Arlin Hall (Cfo) $216,105 $0 $28,360
Cari Unger (Chief Regulatory Affairs Officer) $154,930 $0 $23,755
Sarah Finnegan (Chief People Person) $134,752 $0 $16,925
April Cleaver (Controller) $123,586 $0 $17,893
Ame Pousson (Vp, Clinical & Donor Services) $123,276 $0 $21,540
Rebecca Cersosimo (Vp, Technical & Client Services) $120,777 $0 $17,750
Sarah Lopez (Vice President, Tissue Operations) $118,673 $0 $23,334
Nicholas Canedo (Vice President Of Community Affairs) $116,246 $0 $17,346
Stephen S Clark Md (President) $0 $0 $0
Richard Debehnke Md (Vice President) $0 $0 $0
Tom Nesbitt Jd (Secretary) $0 $0 $0
Ry Declan Fleming Md (Treasurer) $0 $0 $0
Curtis W Page Cic Crm (Managing Director) $0 $0 $0
Michelle Berger Md (Trustee) $0 $0 $0
Jeffrey Herbert Md (Trustee) $0 $0 $0
Jonathan A Yang Md (Trustee) $0 $0 $0
Carlos Rubin Decelis Md (Trustee) $0 $0 $0
James D Lindley Md (Trustee) $0 $0 $0
Jonathan Macclements Md (Trustee) $0 $0 $0
Tony Aventa Md (Trustee) $0 $0 $0
John Abikhaled Md (Trustee) $0 $0 $0
Nancy Thorne Foster Md (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,949,086
Expenses
$50,092,299
Net Income
$1,856,787
Net Assets
$20,298,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,864
0.4%
Program Services $50,516,280
97.2%
Investment Income $199,880
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $481,307
0.9%
Net Fundraising $0
Sales of Assets $103,487
0.2%
Net Inventory Sales $0
Other Revenue $452,268
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,198,074
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,084,736
18.1%
Assets/Debt
Total Assets $37,615,000
Total Liabilities $17,316,016
Net Assets $20,298,984
Compensation
Key Employees and Officers Compensation Related Other
Marshall Cothran (President/Ceo) $330,091 $0 $36,164
Jeff Cox (Coo Tissue) $201,002 $0 $23,127
Marian Garrard (Evp/Coo Blood) $199,743 $0 $23,180
Arlin Hall (Cfo) $195,391 $0 $26,805
Cari Unger (Chief Regulatory Affairs Officer) $140,468 $0 $22,103
April Cleaver (Controller) $116,873 $0 $16,970
Jocelyn Casey (Director, Human Resources) $116,704 $0 $20,412
Rebecca Cersosimo (Vp, Technical & Client Ser) $115,481 $0 $16,882
Ame Pousson (Vp, Clinical & Donor Servi) $115,209 $0 $20,351
Nicholas Canedo (Vice President Of Community Engagement) $104,484 $0 $16,083
Stephen S Clark Md (President) $0 $0 $0
Richard Debehnke Md (Vice President) $0 $0 $0
Tom Nesbitt Jd (Secretary) $0 $0 $0
Ry Declan Fleming Md (Treasurer) $0 $0 $0
Curtis W Page Cic Crm (Managing Director) $0 $0 $0
Michelle Berger Md (Trustee) $0 $0 $0
Jeffrey Herbert Md (Trustee) $0 $0 $0
Jonathan A Yang Md (Trustee) $0 $0 $0
Carlos Rubin Decelis Md (Trustee) $0 $0 $0
James D Lindley Md (Trustee) $0 $0 $0
Jeffrey Apple Md (Trustee) $0 $0 $0
Jonathan Macclements Md (Trustee) $0 $0 $0
Tony Aventa Md (Trustee) $0 $0 $0
John Abikhaled (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,285,577
Expenses
$45,355,097
Net Income
$930,480
Net Assets
$17,688,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,489
0.2%
Program Services $45,392,211
98.1%
Investment Income $129,058
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $223,510
0.5%
Net Fundraising $0
Sales of Assets $76,957
0.2%
Net Inventory Sales $0
Other Revenue $365,352
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,104,947
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,688,701
19.2%
Assets/Debt
Total Assets $33,240,118
Total Liabilities $15,551,521
Net Assets $17,688,597
Compensation
Key Employees and Officers Compensation Related Other
Marshall Cothran (Ceo/Executive Vp) $322,943 $0 $33,999
Marian Garrard (Evp/Coo Blood) $189,987 $0 $21,165
Arlin Hall (Cfo) $181,838 $0 $24,449
Jeff Cox (Coo Tissue) $161,382 $0 $19,077
Cari Unger (Chief Regulatory Affairs Officer) $131,254 $0 $18,852
Ame Pousson (Vp, Clinical & Donor Services) $123,029 $0 $19,623
Rebecca Cersosimo (Vp, Technical & Client Services) $113,672 $0 $15,843
April Cleaver (Controller) $112,149 $0 $15,769
Jocelyn Casey (Director, Human Resources) $109,072 $0 $18,557
April Tiller (Clinical Nurse) $104,973 $0 $15,135
Stephen S Clark Md (Chair) $0 $0 $0
Richard Debehnke Md (Vice Chair) $0 $0 $0
Tom Nesbitt Jd (Secretary) $0 $0 $0
Ry Declan Fleming Md (Treasurer) $0 $0 $0
Curtis W Page Cic Crm (Chair, Community Engagement Committee) $0 $0 $0
Michelle Berger Md (Trustee) $0 $0 $0
Jeffrey Herbert Md (Trustee) $0 $0 $0
Jonathan A Yang Md (Trustee) $0 $0 $0
Carlos Rubin Decelis Md (Trustee) $0 $0 $0
James D Lindley Md (Trustee) $0 $0 $0
Jeffrey Appple Md (Trustee) $0 $0 $0
Sara Austin Md (Trustee) $0 $0 $0
Jonathan Macclements Md (Trustee) $0 $0 $0
Tony Aventa Md (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,205,694
Expenses
$36,093,770
Net Income
$1,111,924
Net Assets
$17,300,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,795
0.2%
Program Services $36,501,598
98.1%
Investment Income $136,789
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $143,686
0.4%
Net Fundraising $0
Sales of Assets -$259
Net Inventory Sales $0
Other Revenue $348,085
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $976,387
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,235,196
22.8%
Assets/Debt
Total Assets $27,087,896
Total Liabilities $9,786,985
Net Assets $17,300,911

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,201,629
Expenses
$32,617,934
Net Income
$583,695
Net Assets
$15,594,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,629
0.7%
Program Services $32,472,394
97.8%
Investment Income $107,605
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $147,246
0.4%
Net Fundraising $0
Sales of Assets -$79,256
Net Inventory Sales $0
Other Revenue $322,011
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $986,967
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,883,163
24.2%
Assets/Debt
Total Assets $23,553,334
Total Liabilities $7,958,899
Net Assets $15,594,435
Compensation
Key Employees and Officers Compensation Related Other
Marshall Cothran (Ceo/Executive Vp) $297,709 $0 $29,137
Arlin Hall (Cfo) $159,035 $0 $21,791
Marian Garrard (Coo Blood) $150,892 $0 $21,211
Jeff Cox (Coo Tissue) $150,505 $0 $17,682
Cari Unger (Chief Regulatory Affairs Officer) $123,268 $0 $15,737
Stephen S Clark Md (President) $0 $0 $0
Richard Debehnke Md (Vice President) $0 $0 $0
Tom Nesbitt Jd (Secretary) $0 $0 $0
Ry Declan Fleming Md (Treasurer) $0 $0 $0
Curtis W Page Cic Crm (Chair,Community Engagement Committee) $0 $0 $0
Michelle Berger Md (Trustee) $0 $0 $0
Jeffrey Herbert Md (Trustee) $0 $0 $0
Jonathan A Yang Md (Trustee) $0 $0 $0
Carlos Rubin Decelis Md (Trustee) $0 $0 $0
James D Lindley Md (Trustee) $0 $0 $0
Pradeep Kumar Md (Trustee) $0 $0 $0
Sara Austin Md (Trustee) $0 $0 $0
Robert K Cowan Md (Trustee) $0 $0 $0
Tony Aventa Md (Trustee) $0 $0 $0
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990
Filed on Nov. 8, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,322,850
Expenses
$27,111,546
Net Income
$211,304
Net Assets
$14,574,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,520
0.3%
Program Services $26,631,679
97.5%
Investment Income $107,984
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,804
0.1%
Net Fundraising $0
Sales of Assets $185,420
0.7%
Net Inventory Sales $0
Other Revenue $283,443
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $926,671
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,128,061
26.3%
Assets/Debt
Total Assets $21,873,312
Total Liabilities $7,298,350
Net Assets $14,574,962

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,873,285
Expenses
$26,681,668
Net Income
$1,191,617
Net Assets
$14,715,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,479
0.1%
Program Services $27,582,173
99.0%
Investment Income $99,052
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $145,364
0.5%
Net Fundraising $0
Sales of Assets $15,496
0.1%
Net Inventory Sales $0
Other Revenue $7,721
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,793
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,175,177
23.1%
Assets/Debt
Total Assets $16,699,715
Total Liabilities $1,983,922
Net Assets $14,715,793
Compensation
Key Employees and Officers Compensation Related Other
Jeff Cox (Coo Tissue) $154,070 $0 $17,632
Marian Garrard (Coo Blood) $152,629 $0 $24,049
Cari Unger (Chief Regulary Affairs Officer) $127,632 $0 $15,781
Maureen Foley (Director Of Donor Services) $103,933 $0 $16,695
Stephen S Clark Md (President) $0 $0 $0
Kenneth Fox Md (Vice President) $0 $0 $0
Richard Debehnke Md (Secretary/Treasurer) $0 $0 $0
Curtis W Page Cic Crm (Chair, Development Committee) $0 $0 $0
James D Lindley Md (Trustee) $0 $0 $0
Jeffrey Herbert Md (Trustee) $0 $0 $0
Carlos Rubin Decelis Md (Trustee) $0 $0 $0
Ry Declan Fleming Md (Trustee) $0 $0 $0
Sarah Smiley Do (Trustee) $0 $0 $0
Michelle Berger Md (Trustee) $0 $0 $0
E Randy Eckert Md (Trustee) $0 $0 $0
Robert K Cowan Md (Trustee) $0 $0 $0
Tom Nesbitt Jd (Trustee) $0 $0 $0
Pradeep Kumar Md (Trustee) $0 $0 $0
Marshall Cothran (Ceo/Executive Vp) $0 $298,369 $32,737
Arlin Hall (Cfo) $0 $160,931 $24,166
Denise Ballinger (Chro) $0 $133,419 $15,571
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990
Filed on Nov. 11, 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
$32,702,087
Expenses
$30,418,246
Net Income
$2,283,841
Net Assets
$13,453,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,320
0.7%
Program Services $32,296,834
98.8%
Investment Income $67,801
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,794
0.5%
Net Fundraising $0
Sales of Assets -$43,608
Net Inventory Sales $0
Other Revenue $16,946
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $444,032
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,016,273
23.1%
Assets/Debt
Total Assets $16,185,355
Total Liabilities $2,731,631
Net Assets $13,453,724
Compensation
Key Employees and Officers Compensation Related Other
Jeff Cox (Coo Tissue) $141,248 $0 $10,045
Marian Garrard (Coo Blood) $140,999 $0 $22,902
Cari Unger (Chief Regulary Affairs Off) $113,666 $0 $15,171
Stephen S Clark Md (President) $0 $0 $0
Kenneth Fox Md (Vice President) $0 $0 $0
Richard Debehnke Md (Secretary/Treasurer) $0 $0 $0
Curtis W Page (Chair, Development Committ) $0 $0 $0
James D Lindley Md (Trustee) $0 $0 $0
Jeffrey Herbert Md (Trustee) $0 $0 $0
Earl Kilbride Md (Trustee) $0 $0 $0
Carlos Rubin Decelis Md (Trustee) $0 $0 $0
Nathan Thornton Md (Trustee) $0 $0 $0
Ry Declan Fleming Md (Trustee) $0 $0 $0
Sarah Smiley Do (Trustee) $0 $0 $0
Michelle Berger Md (Trustee) $0 $0 $0
E Randy Eckert Md (Trustee) $0 $0 $0
Robert K Cowan Md (Trustee) $0 $0 $0
Marshall Cothran (Ceo/Executive Vp) $0 $292,237 $33,248
Arlin Hall (Cfo) $0 $162,335 $22,464
Denise Ballinger (Chro) $0 $127,030 $15,901
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990
Filed on Nov. 17, 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
$32,375,753
Expenses
$31,430,415
Net Income
$945,338
Net Assets
$11,135,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,482
0.4%
Program Services $32,014,447
98.9%
Investment Income $19,978
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $206,214
0.6%
Net Fundraising $0
Sales of Assets -$25,000
Net Inventory Sales $0
Other Revenue $22,632
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,996
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,492,142
23.8%
Assets/Debt
Total Assets $14,028,641
Total Liabilities $2,893,314
Net Assets $11,135,327

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
$30,623,167
Expenses
$28,106,239
Net Income
$2,516,928
Net Assets
$10,189,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $304,880
1.0%
Program Services $29,725,206
97.1%
Investment Income $720
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $199,089
0.7%
Net Fundraising $0
Sales of Assets $37,100
0.1%
Net Inventory Sales $0
Other Revenue $356,172
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $390,768
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,343,296
26.1%
Assets/Debt
Total Assets $13,300,910
Total Liabilities $3,110,921
Net Assets $10,189,989

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

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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

Updated