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United Ways Of Texas Inc

  • Austin, TX
  • Tax-exempt since April 1969
  • EIN: 74-1618608

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.33M (2023)

Expenses
$1.48M (2023)

Total Assets
$1.7M (2023)

Total Liabilities
$482k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,330,764
Expenses
$1,482,232
Net Income
-$151,468
Net Assets
$1,214,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $803,363
60.4%
Program Services $522,695
39.3%
Investment Income $4,706
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $360,699
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $470,848
31.8%
Assets/Debt
Total Assets $1,697,407
Total Liabilities $482,435
Net Assets $1,214,972
Compensation
Key Employees and Officers Compensation Related Other
Tiffany Patterson (President/Ceo) $167,083 $0 $17,111
Roxanne S Jones (Vice President/Coo) $158,083 $0 $18,421
Lauren Richard (Founding President & Ceo Mentor Texas) $114,792 $0 $7,278
Kimberlee Brown (Director Of Finance & Administration) $112,325 $0 $16,430
Kim Lubel (Chair) $0 $0 $0
Matt Melnar (Treasurer) $0 $0 $0
Laura Vaccaro (Secretary) $0 $0 $0
Dr Kenya Ayers Palmore (Board Member) $0 $0 $0
Sherry Bernhoft (Board Member) $0 $0 $0
Justin Crowe (Board Member) $0 $0 $0
Anndrea Harris (Board Member) $0 $0 $0
Jenna Haviland Alesna (Board Member) $0 $0 $0
Kari Hennagin (Board Member) $0 $0 $0
Gary Henderson (Board Member) $0 $0 $0
Leah King (Board Member) $0 $0 $0
Justin Lonon (Board Member) $0 $0 $0
Chris Martin (Board Member) $0 $0 $0
Maureen Mcallister (Board Member) $0 $0 $0
Stephanie O'banion (Board Member) $0 $0 $0
Torrence Robinson (Board Member) $0 $0 $0
Taylor Sisson (Board Member) $0 $0 $0
Judith Talavera (Board Member) $0 $0 $0
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990
Filed on Aug. 2, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,104,843
Expenses
$1,114,342
Net Income
-$9,499
Net Assets
$1,254,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $771,621
69.8%
Program Services $331,657
30.0%
Investment Income $1,565
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $270,715
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $390,567
35.0%
Assets/Debt
Total Assets $1,548,975
Total Liabilities $294,242
Net Assets $1,254,733
Compensation
Key Employees and Officers Compensation Related Other
Roxanne S Jones (Vice President/Coo) $159,944 $0 $17,709
Tiffany Patterson (President/Ceo) $87,958 $0 $5,105
Allison Prince (Chair) $0 $0 $0
Kim Lubel (Chair Elect) $0 $0 $0
Taylor Sisson (Treasurer) $0 $0 $0
Matt Melnar (Treasurer Elect) $0 $0 $0
David Stein (Secretary) $0 $0 $0
Laura Vaccaro (Secretary Elect) $0 $0 $0
Dr Kenya Ayers Palmore (Board Member) $0 $0 $0
Sherry Bernhoft (Board Member) $0 $0 $0
Catherine Cole (Board Member) $0 $0 $0
Justin Crowe (Board Member) $0 $0 $0
Anndrea Harris (Board Member) $0 $0 $0
Jenna Haviland Alesna (Board Member) $0 $0 $0
Gary Henderson (Board Member) $0 $0 $0
David Hudson (Board Member) $0 $0 $0
Leah King (Board Member) $0 $0 $0
Justin Lonon (Board Member) $0 $0 $0
Maureen Mcallister (Board Member) $0 $0 $0
Torrence Robinson (Board Member) $0 $0 $0
David Smith (Board Member) $0 $0 $0
Judith Talavera (Board Member) $0 $0 $0
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990
Filed on Aug. 11, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,541,324
Expenses
$1,527,717
Net Income
$13,607
Net Assets
$1,392,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,246,429
80.9%
Program Services $293,330
19.0%
Investment Income $1,565
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $331,506
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $393,766
25.8%
Assets/Debt
Total Assets $1,843,643
Total Liabilities $451,134
Net Assets $1,392,509
Compensation
Key Employees and Officers Compensation Related Other
Adrianna Cuellar Rojas (President/Ceo) $165,475 $0 $18,108
Roxanne S Jones (Senior Vice President) $131,347 $0 $16,576
Allison Prince (Chair) $0 $0 $0
Kimberly Lubel (Chair Elect) $0 $0 $0
Taylor Sisson (Treasurer) $0 $0 $0
Veronda Durden (Secretary) $0 $0 $0
Catherine Cole (Board Member) $0 $0 $0
Jenna Haviland Alesna (Board Member) $0 $0 $0
Gary Henderson (Board Member) $0 $0 $0
Janie Johnson (Board Member) $0 $0 $0
Leah King (Board Member) $0 $0 $0
Justin Lonon (Board Member) $0 $0 $0
Bea Lopez (Board Member) $0 $0 $0
Jordee O'brien (Board Member) $0 $0 $0
Jeffery Patterson (Board Member) $0 $0 $0
Torrence Robinson (Board Member) $0 $0 $0
David Smith (Board Member) $0 $0 $0
David Stein (Board Member) $0 $0 $0
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990
Filed on May 9, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,188,873
Expenses
$1,128,838
Net Income
$60,035
Net Assets
$1,279,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $946,488
79.6%
Program Services $240,820
20.3%
Investment Income $1,565
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $313,246
27.7%
Professional Fundraising Fees $0
Other Salaries and Wages $297,155
26.3%
Assets/Debt
Total Assets $1,717,008
Total Liabilities $437,408
Net Assets $1,279,600
Compensation
Key Employees and Officers Compensation Related Other
Adrianna Cuellar Rojas (President/Ceo) $159,873 $0 $16,745
Roxanne Jones (Senior Vice President) $121,788 $0 $14,840
Bea Lopez (Chair) $0 $0 $0
Taylor Sisson (Treasurer) $0 $0 $0
Veronda Durden (Secretary) $0 $0 $0
Linda Chavez Thompson (Board Member) $0 $0 $0
Catherine Cole (Board Member) $0 $0 $0
Lee Forbes (Board Member) $0 $0 $0
Jenna Haviland Alesna (Board Member) $0 $0 $0
Gary Henderson (Board Member) $0 $0 $0
Janie Johnson (Board Member) $0 $0 $0
Marsha Jones (Board Member) $0 $0 $0
Justin Lonon (Board Member) $0 $0 $0
Kimberly Lubel (Board Member) $0 $0 $0
Becky Mauldin (Board Member) $0 $0 $0
Joseph Mclauchlan (Board Member) $0 $0 $0
Jeffery Patterson (Board Member) $0 $0 $0
Alison Prince (Board Member) $0 $0 $0
Torrence Robinson (Board Member) $0 $0 $0
David Smith (Board Member) $0 $0 $0
David Stein (Board Member) $0 $0 $0
Romona Thomas (Board Member) $0 $0 $0
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990
Filed on Sept. 22, 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
$869,074
Expenses
$1,180,546
Net Income
-$311,472
Net Assets
$1,133,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $677,617
78.0%
Program Services $189,892
21.8%
Investment Income $1,565
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $300,016
25.4%
Professional Fundraising Fees $0
Other Salaries and Wages $350,670
29.7%
Assets/Debt
Total Assets $1,581,171
Total Liabilities $448,068
Net Assets $1,133,103
Compensation
Key Employees and Officers Compensation Related Other
Adrianna Cuellar Rojas (President/Ceo) $153,315 $0 $7,666
Roxanne Jones (Senior Vice President) $115,746 $0 $5,787
Bea Lopez (Chair) $0 $0 $0
Taylor Sisson (Treasurer) $0 $0 $0
Veronda Durden (Secretary) $0 $0 $0
Anna Babin (Board Member) $0 $0 $0
David Cabrales (Board Member) $0 $0 $0
Linda Chavez Thompson (Board Member) $0 $0 $0
Lee Forbes (Board Member) $0 $0 $0
Janie Johnson (Board Member) $0 $0 $0
Glenn Cochran (Board Member) $0 $0 $0
Justin Lonon (Board Member) $0 $0 $0
Kimberly Lubel (Board Member) $0 $0 $0
Becky Mauldin (Board Member) $0 $0 $0
Joseph Mclauchlan (Board Member) $0 $0 $0
Nan Moore (Board Member) $0 $0 $0
Jeffery Patterson (Board Member) $0 $0 $0
Alison Prince (Board Member) $0 $0 $0
Deanna Rodriguez (Board Member) $0 $0 $0
David Smith (Board Member) $0 $0 $0
Marsha Jones (Board Member) $0 $0 $0
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990
Filed on May 14, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,557,908
Expenses
$1,107,248
Net Income
$450,660
Net Assets
$1,338,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,372,207
88.1%
Program Services $183,934
11.8%
Investment Income $1,767
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $285,000
25.7%
Professional Fundraising Fees $0
Other Salaries and Wages $326,915
29.5%
Assets/Debt
Total Assets $1,457,252
Total Liabilities $118,378
Net Assets $1,338,874
Compensation
Key Employees and Officers Compensation Related Other
Adrianna Cuellar Rojas (President/Ceo) $144,749 $0 $15,592
Roxanne Jones (Senior Vice President) $110,765 $0 $13,893
Glenn Cochran (Chair) $0 $0 $0
Taylor Sisson (Treasurer) $0 $0 $0
Veronda Durden (Secretary) $0 $0 $0
Gary Lee Ashcraft (Board Member) $0 $0 $0
Anna Babin (Board Member) $0 $0 $0
David Cabrales (Board Member) $0 $0 $0
Linda Chavez Thompson (Board Member) $0 $0 $0
Lee Forbes (Board Member) $0 $0 $0
Janie Johnson (Board Member) $0 $0 $0
Marsha Jones (Board Member) $0 $0 $0
Justin Lonon (Board Member) $0 $0 $0
Kimberly Lubel (Board Member) $0 $0 $0
Bea Lopez (Board Member) $0 $0 $0
Joseph Mclauchlan (Board Member) $0 $0 $0
Nan Moore (Board Member) $0 $0 $0
Jeffery Patterson (Board Member) $0 $0 $0
Alison Prince (Board Member) $0 $0 $0
Deanna Rodriguez (Board Member) $0 $0 $0
David Smith (Board Member) $0 $0 $0
Randy Wilson (Board Member) $0 $0 $0
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990
Filed on Aug. 12, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$811,249
Expenses
$961,883
Net Income
-$150,634
Net Assets
$908,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $607,610
74.9%
Program Services $190,515
23.5%
Investment Income $13,124
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $267,260
27.8%
Professional Fundraising Fees $0
Other Salaries and Wages $246,989
25.7%
Assets/Debt
Total Assets $1,038,666
Total Liabilities $129,721
Net Assets $908,945
Compensation
Key Employees and Officers Compensation Related Other
Adrianna Cuellar Rojas (President/Ceo) $138,605 $0 $10,152
Roxanne Jones (Senior Vice President) $108,477 $0 $10,026
Glenn Cochran (Chair) $0 $0 $0
Chris Forsythe (Treasurer) $0 $0 $0
Ellen House (Secretary) $0 $0 $0
Gary Lee Ashcraft (Board Member) $0 $0 $0
Anna Babin (Board Member) $0 $0 $0
David Cabrales (Board Member) $0 $0 $0
Linda Chavez Thompson (Board Member) $0 $0 $0
Veronda Durden (Board Member) $0 $0 $0
Victor Elmore (Board Member) $0 $0 $0
Lee Forbes (Board Member) $0 $0 $0
Thelma Garza (Board Member) $0 $0 $0
Barbara Gentry (Board Member) $0 $0 $0
Janie Johnson (Board Member) $0 $0 $0
Marsha Jones (Board Member) $0 $0 $0
Gus Juneau (Board Member) $0 $0 $0
Bea Lopez (Board Member) $0 $0 $0
Tim Mckinney (Board Member) $0 $0 $0
Jeffery Patterson (Board Member) $0 $0 $0
Alison Prince (Board Member) $0 $0 $0
Taylor Sisson (Board Member) $0 $0 $0
David Smith (Board Member) $0 $0 $0
Beth Tracy (Board Member) $0 $0 $0
Mark Williams (Board Member) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on July 5, 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
$1,138,297
Expenses
$871,462
Net Income
$266,835
Net Assets
$1,007,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $936,372
82.3%
Program Services $190,290
16.7%
Investment Income $11,635
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $260,275
29.9%
Professional Fundraising Fees $0
Other Salaries and Wages $197,636
22.7%
Assets/Debt
Total Assets $1,241,063
Total Liabilities $233,326
Net Assets $1,007,737
Compensation
Key Employees and Officers Compensation Related Other
Adrianna Cuellar Rojas (President/Ceo) $134,973 $0 $9,956
Roxanne Jones (Senior Vice President) $105,507 $0 $9,838
Glenn Cochran (Chair) $0 $0 $0
Mark Williams (Past Chair) $0 $0 $0
Chris Forsythe (Treasurer) $0 $0 $0
Ellen House (Secretary) $0 $0 $0
Gary Lee Ashcraft (Board Member) $0 $0 $0
Anna Babin (Board Member) $0 $0 $0
David Cabrales (Board Member) $0 $0 $0
Linda Chavez Thompson (Board Member) $0 $0 $0
Veronda Durden (Board Member) $0 $0 $0
Victor Elmore (Board Member) $0 $0 $0
Lee Forbes (Board Member) $0 $0 $0
Thelma Garza (Board Member) $0 $0 $0
Barbara Gentry (Board Member) $0 $0 $0
Janie Johnson (Board Member) $0 $0 $0
Marsha Jones (Board Member) $0 $0 $0
Gus Juneau (Board Member) $0 $0 $0
Bea Lopez (Board Member) $0 $0 $0
Tim Mckinney (Board Member) $0 $0 $0
Jeffery Patterson (Board Member) $0 $0 $0
Alison Prince (Board Member) $0 $0 $0
Beth Tracy (Board Member) $0 $0 $0
Debra Von Storch (Board Member) $0 $0 $0
Randy Wilson (Board Member) $0 $0 $0
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990
Filed on July 12, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$836,775
Expenses
$783,506
Net Income
$53,269
Net Assets
$717,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,867
74.8%
Program Services $197,781
23.6%
Investment Income $13,127
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $253,315
32.3%
Professional Fundraising Fees $0
Other Salaries and Wages $116,371
14.9%
Assets/Debt
Total Assets $958,651
Total Liabilities $241,395
Net Assets $717,256
Compensation
Key Employees and Officers Compensation Related Other
Adrianna Cuellar Rojas (President/Ceo) $131,150 $0 $10,049
Roxanne Jones (Senior Vice President) $102,181 $0 $9,935
Mark Williams (Chair) $0 $0 $0
Debra Von Storch (Past Chair) $0 $0 $0
Chris Forsythe (Treasurer) $0 $0 $0
Clifford Grimes (Secretary) $0 $0 $0
Gary Lee Ashcraft (Board Member) $0 $0 $0
Anna Babin (Board Member) $0 $0 $0
David Cabrales (Board Member) $0 $0 $0
Linda Chavez Thompson (Board Member) $0 $0 $0
Glenn Cochran (Board Member) $0 $0 $0
Victor Elmore (Board Member) $0 $0 $0
Lee Forbes (Board Member) $0 $0 $0
Thelma Garza (Board Member) $0 $0 $0
Barbara Gentry (Board Member) $0 $0 $0
Jim Hine (Board Member) $0 $0 $0
Ellen House (Board Member) $0 $0 $0
Bea Lopez (Board Member) $0 $0 $0
Tim Mckinney (Board Member) $0 $0 $0
Beth Tracy (Board Member) $0 $0 $0
Randy Wilson (Board Member) $0 $0 $0
Scott Wilson (Board Member) $0 $0 $0
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990
Filed on Sept. 15, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$786,506
Expenses
$783,205
Net Income
$3,301
Net Assets
$673,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $562,455
71.5%
Program Services $209,251
26.6%
Investment Income $12,465
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,335
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $328,330
41.9%
Professional Fundraising Fees $0
Other Salaries and Wages $99,299
12.7%
Assets/Debt
Total Assets $1,039,554
Total Liabilities $365,828
Net Assets $673,726
Compensation
Key Employees and Officers Compensation Related Other
Adrianna Cuellar Rojas (President/Ceo) $129,865 $0 $14,067
Roxanne Jones (Senior Vice President) $102,225 $0 $15,345
Nancy Thornton (Vp Of Finance & Admin.) $58,214 $0 $8,494
Scott Wilson (Board Member) $0 $0 $0
Mark Williams (Chair Elect Of The Board) $0 $0 $0
Debra Von Storch (Chair Of The Board) $0 $0 $0
Jim Hine (Board Member) $0 $0 $0
Clifford W Grimes (Professional Council Chair/Secretary) $0 $0 $0
Glenn Cochran (Board Member) $0 $0 $0
Tim Mckinney (Board Member) $0 $0 $0
Chris Forsythe (Treasurer) $0 $0 $0
Gay Lee Ashcraft (Board Member) $0 $0 $0
Victor Elmore (Board Member) $0 $0 $0
David Cabrales (Board Member) $0 $0 $0
Anna Babin (Board Member) $0 $0 $0
Linda Chavez Thompson (Board Member) $0 $0 $0
Lee Forbes (Board Member) $0 $0 $0
Thelma Garza (Board Member) $0 $0 $0
Barbara Gentry (Board Member) $0 $0 $0
Ellen House (Board Member) $0 $0 $0
Bea Lopez (Board Member) $0 $0 $0
Beth Tracy (Board Member) $0 $0 $0
Randy Wilson (Board Member) $0 $0 $0
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990
Filed on Nov. 4, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$846,478
Expenses
$862,620
Net Income
-$16,142
Net Assets
$638,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $639,837
75.6%
Program Services $184,252
21.8%
Investment Income $12,423
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,039
0.5%
Net Inventory Sales $0
Other Revenue $5,927
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $370,696
43.0%
Professional Fundraising Fees $0
Other Salaries and Wages $87,865
10.2%
Assets/Debt
Total Assets $987,639
Total Liabilities $349,364
Net Assets $638,275
Compensation
Key Employees and Officers Compensation Related Other
Karen R Johnson (President) $147,808 $0 $23,522
Roxanne Jones (Sr.Vp Of Operations) $99,338 $0 $16,272
Nancy Thornton (Vp Of Finance & Admin.) $79,835 $0 $19,114
Scott Wilson (Past Chair) $0 $0 $0
Mark Williams (Chair Elect, Secretary) $0 $0 $0
Debra Von Storch (Chair Of The Board) $0 $0 $0
Jim Hine (Board Member) $0 $0 $0
Clifford W Grimes (Professional Council Chair) $0 $0 $0
Eddie Aldrete (Board Member) $0 $0 $0
Joe Arabie (Board Member) $0 $0 $0
Glenn Cochran (Board Member) $0 $0 $0
Tim Mckinney (Board Member) $0 $0 $0
Dr Aubrey Sharpe (Board Member) $0 $0 $0
Kimberly Bowers (Board Member) $0 $0 $0
Chris Forsythe (Treasurer) $0 $0 $0
Gay Lee Ashcraft (Board Member) $0 $0 $0
Victor Elmore (Board Member) $0 $0 $0
David Cabrales (Board Member) $0 $0 $0
Donna Mahurin (Board Member) $0 $0 $0
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990
Filed on June 2, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$842,787
Expenses
$800,806
Net Income
$41,981
Net Assets
$596,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $622,257
73.8%
Program Services $193,424
23.0%
Investment Income $11,753
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,425
1.0%
Net Inventory Sales $0
Other Revenue $6,928
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,645
49.4%
Professional Fundraising Fees $0
Other Salaries and Wages $86,304
10.8%
Assets/Debt
Total Assets $1,051,840
Total Liabilities $454,928
Net Assets $596,912

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
$871,132
Expenses
$1,041,231
Net Income
-$170,099
Net Assets
$518,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $638,496
73.3%
Program Services $208,846
24.0%
Investment Income $9,514
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,893
0.2%
Net Inventory Sales $0
Other Revenue $12,383
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,129
36.5%
Professional Fundraising Fees $0
Other Salaries and Wages $122,825
11.8%
Assets/Debt
Total Assets $1,031,982
Total Liabilities $513,222
Net Assets $518,760

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 June
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 June
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 June
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 June
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