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Texas Organ Sharing Alliance

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.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$35.9M (2023)

Expenses
$32.6M (2023)

Total Assets
$45.7M (2023)

Total Liabilities
$7.66M (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
$35,873,310
Expenses
$32,551,896
Net Income
$3,321,414
Net Assets
$38,029,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,516,699
99.0%
Investment Income $356,611
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 $1,419,507
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,148,470
43.5%
Assets/Debt
Total Assets $45,686,335
Total Liabilities $7,656,443
Net Assets $38,029,892
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Nespral (President & Chief Executive Officer) $431,984 $0 $19,440
Robert Watson (Recovery Surgeon) $356,531 $0 $25,573
Marilou A Donley (Svp & Chief Operating Officer) $312,751 $0 $24,264
Jessica Tootle Rudd (Vp & Chief Performance Officer) $222,100 $0 $20,072
Sarah Dworaczyk (Chief Clinical Officer) $209,109 $0 $11,788
Luke Shen Md (Tosa Medical Director) $168,000 $0 $0
Staci Linderman (Clinical Manager) $147,127 $0 $15,856
Sean Karbach (Coordinator) $142,914 $0 $15,228
Bradley Sims (Coordinator) $138,008 $0 $8,365
Lisa Mccoid (Coordinator) $131,520 $0 $9,532
Dolly L Elizondo (Member) $0 $0 $0
Glenn Halff Md (Member At Large) $0 $0 $0
Bruce Mitchell (Finance Committee) $0 $0 $0
Jerry Morrisey Phd (Finance Committee) $0 $0 $0
Vince Speeg Md (Finance Committee) $0 $0 $0
Lawrence Eisenberg (Board Chair) $0 $0 $0
Michael Horton Pharmd (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,396,621
Expenses
$47,878,148
Net Income
$4,518,473
Net Assets
$34,071,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,130,720
99.5%
Investment Income $265,901
0.5%
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 $1,254,425
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,576,297
24.2%
Assets/Debt
Total Assets $44,141,545
Total Liabilities $10,070,478
Net Assets $34,071,067
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Nespral (President & Chief Executiv) $399,669 $0 $17,048
Marilou A Donley (Svp & Chief Operating Offi) $320,087 $0 $21,420
Luke Shen Md (Tosa Medical Director) $243,000 $0 $0
Jessica Tootle Rudd (Vp & Chief Performance Off) $233,635 $0 $19,566
Robert Watson Md (Organ Recovery Surgeon) $229,465 $0 $3,942
Sarah Dworaczyk (Clinical Services Director) $185,272 $0 $10,943
Steven Marshall (Coordinator) $145,888 $0 $9,356
Lisa Mccoid (Coordinator) $143,683 $0 $15,131
Staci Linderman (Clinical Manager) $141,973 $0 $14,982
Dolly L Elizondo (Member) $0 $0 $0
Glenn Halff Md (Member At Large) $0 $0 $0
Bruce Mitchell (Finance Committee) $0 $0 $0
Jerry Morrisey Phd (Finance Committee) $0 $0 $0
Beverly Purcell Guerra (Finance Committee) $0 $0 $0
Lawrence Eisenberg (Finance Committee) $0 $0 $0
Vince Speeg Md (Board Chair) $0 $0 $0
Michael Horton Pharmd (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,463,915
Expenses
$40,164,418
Net Income
$8,299,497
Net Assets
$30,729,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,441,791
3.0%
Program Services $46,794,292
96.6%
Investment Income $227,832
0.5%
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 $1,261,505
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,648,782
19.0%
Assets/Debt
Total Assets $40,062,123
Total Liabilities $9,332,362
Net Assets $30,729,761
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Nespral (President & Chief Executive Officer) $368,744 $0 $17,341
Luke Shen Md (Tosa Medical Director) $320,631 $0 $0
Marilou A Donley (Svp & Chief Operating Officer) $299,877 $0 $20,151
Jessica Tootle Rudd (Vp & Chief Performance Officer) $217,127 $0 $17,635
Sarah Dworaczyk (Clinical Services Director) $182,358 $0 $15,045
Staci Linderman (Clinical Manager) $134,547 $0 $13,408
Steven Marshall (Coordinator) $131,988 $0 $7,791
Edda Karam (Coordinator) $128,842 $0 $13,431
Dolly L Elizondo (Member) $0 $0 $0
Glenn Halff Md (Member At Large) $0 $0 $0
Bruce Mitchell (Finance Committee) $0 $0 $0
Jerry Morrisey Phd (Finance Committee) $0 $0 $0
Beverly Purcell Guerra (Finance Committee) $0 $0 $0
Lawrence Eisenberg (Finance Committee) $0 $0 $0
Vince Speeg Md (Board Chair) $0 $0 $0
Michael Horton Pharmd (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,005,034
Expenses
$29,923,943
Net Income
$2,081,091
Net Assets
$21,937,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,823,424
99.4%
Investment Income $181,610
0.6%
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 $951,918
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,743,394
22.5%
Assets/Debt
Total Assets $32,003,721
Total Liabilities $10,065,939
Net Assets $21,937,782
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Nespral (President & Chief Executive Officer) $341,295 $0 $15,466
Marilou A Donley (Svp & Chief Operating Officer) $284,262 $0 $19,524
Jessica Tootle Rudd (Vp & Chief Performance Officer) $176,374 $0 $15,015
Sarah Dworaczyk (Clinical Services Director) $149,745 $0 $13,972
Janiel Morales (Coordinator) $143,623 $0 $13,281
Lisa Mccoid (Coordinator) $142,307 $0 $13,307
Dorothy Switzky (Hd Director) $134,371 $0 $12,607
Steven Marshall (Coordinator) $132,899 $0 $7,713
Luke Shen Md (Tosa Medical Director) $99,981 $0 $0
Richard Freeman Md (Member) $0 $0 $0
Dolly L Elizondo (Member) $0 $0 $0
Glenn Halff Md (Member At Large) $0 $0 $0
Bruce Mitchell (Finance Committee) $0 $0 $0
Jerry Morrisey Phd (Finance Committee) $0 $0 $0
Beverly Purcell Guerra (Finance Committee) $0 $0 $0
Lawrence Eisenberg (Finance Committee) $0 $0 $0
Vince Speeg Md (Board Chair) $0 $0 $0
Michael Horton Pharmd (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,051,277
Expenses
$30,014,183
Net Income
$2,037,094
Net Assets
$19,314,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,858,563
99.4%
Investment Income $192,714
0.6%
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 $1,112,198
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,381,386
17.9%
Assets/Debt
Total Assets $26,000,091
Total Liabilities $6,685,412
Net Assets $19,314,679
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Nespral (President & Chief Executive Officer) $314,556 $0 $29,182
Marilou A Donley (Svp & Chief Operating Officer) $233,860 $0 $30,221
Eunice Elliott (Coordinator) $145,522 $0 $13,336
Jessica Tootle Rudd (Vp & Chief Performance Officer) $140,012 $0 $18,651
Dorothy Switzky (Hd Director) $124,447 $0 $18,010
Sarah Dworaczyk (Clinical Services Director) $122,351 $0 $19,184
Micah Williams (Orc Supervisor) $113,572 $0 $18,704
Janiel Morales (Coordinator) $112,853 $0 $17,726
Michelle Segovia (Comm Rel Director) $104,253 $0 $17,966
Carie Kadric (External Affairs Director) $100,897 $0 $11,617
Luke Shen Md (Tosa Medical Director) $91,667 $0 $0
Richard Freeman Md (Member) $0 $0 $0
Dolly L Elizondo (Member) $0 $0 $0
Glenn Halff Md (Member At Large) $0 $0 $0
Bruce Mitchell (Finance Committee) $0 $0 $0
Jerry Morrisey Phd (Finance Committee) $0 $0 $0
Beverly Purcell Guerra (Finance Committee) $0 $0 $0
Lawrence Eisenberg (Finance Committee) $0 $0 $0
Vince Speeg Md (Board Chair) $0 $0 $0
Michael Horton Pharmd (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,451,710
Expenses
$23,234,545
Net Income
$2,217,165
Net Assets
$16,385,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,169,330
98.9%
Investment Income $282,380
1.1%
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 $1,094,039
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,755,815
20.5%
Assets/Debt
Total Assets $21,021,764
Total Liabilities $4,635,940
Net Assets $16,385,824
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Nespral (Chief Executive Officer) $269,515 $0 $27,909
Marilou A Donley (Coo/Chief Financial Officer) $225,732 $0 $28,702
Eunice Elliott (Coordinator) $136,587 $0 $20,471
Jessica Tootle Rudd (Quality Services Senior Director) $133,280 $0 $16,618
Dorothy Starr (Regional & Hospital Services Director) $116,623 $0 $16,810
Sarah Dworaczyk (Clinical Services Director) $113,441 $0 $17,352
Carie Kadric (External Affairs Director) $111,063 $0 $16,995
Edda Karam (Organ Recovery Supervisor) $106,122 $0 $16,958
Yolanda Montemayor (Coordinator) $106,055 $0 $16,463
Michael Horton Pharmd (Member) $0 $0 $0
Richard Freeman Md (Member) $0 $0 $0
Palmira Arellano (Member) $0 $0 $0
Glenn Halff Md (Member At Large) $0 $0 $0
Bruce Mitchell (Finance Committee) $0 $0 $0
Jerry Morrisey Phd (Finance Committee) $0 $0 $0
Beverly Purcell Guerra (Finance Committee) $0 $0 $0
Lawrence Eisenberg (Finance Committee) $0 $0 $0
Vince Speeg Md (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,002,763
Expenses
$21,824,001
Net Income
$1,178,762
Net Assets
$14,935,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,871,618
99.4%
Investment Income $131,145
0.6%
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 $748,521
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,288,752
19.7%
Assets/Debt
Total Assets $18,697,912
Total Liabilities $3,762,012
Net Assets $14,935,900
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Nespral (Chief Executive Officer) $257,085 $0 $7,841
Marilou A Donley (Coo/Chief Financial Officer) $221,057 $0 $7,841
Jessica Tootle (Quality Services Senior Director) $127,342 $0 $7,788
Eunice Elliott (Coordinator) $125,024 $0 $7,633
Edda Karam (Coordinator) $117,771 $0 $7,567
Dorothy Starr (Regional & Hospital Services Director) $115,484 $0 $7,747
Carie Kadric (Clinical Services Director) $111,872 $0 $7,696
Jessica Cortez (Coordinator) $108,199 $0 $7,573
Yolanda Montemayor (Coordinator) $103,183 $0 $7,641
Vince Speeg Md (Board Chair) $0 $0 $0
Glenn Halff Md (Member At Large) $0 $0 $0
Michael Horton Pharmd (Member) $0 $0 $0
Bruce Mitchell (Finance Committee) $0 $0 $0
Jerry Morrisey Phd (Finance Committee) $0 $0 $0
Beverly Purcell Guerra (Finance Committee) $0 $0 $0
Richard Freeman Md (Member) $0 $0 $0
Palmira Arellano (Member) $0 $0 $0
Lawrence Eisenberg (Finance Committee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,947,607
Expenses
$20,600,941
Net Income
$1,346,666
Net Assets
$13,588,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,882,370
99.7%
Investment Income $65,237
0.3%
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 $532,573
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,709,471
18.0%
Assets/Debt
Total Assets $17,012,574
Total Liabilities $3,423,677
Net Assets $13,588,897
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Giordano (Chief Executive Officer) $186,470 $0 $7,008
Marilou A Donley (Chief Financial Officer) $163,942 $0 $8,425
Joseph Nespral (Chief Operating Officer) $158,284 $0 $8,444
Sarah Dworaczyk (Quality Manager) $117,978 $0 $7,987
Jessica Tootle (Quiality Services Director) $114,115 $0 $8,252
Eunice Elliott (Coordinator) $112,937 $0 $7,906
Dorothy Starr (Regional Director) $108,379 $0 $8,100
Carie Kadric (Clinical Director) $103,174 $0 $8,068
Charles Andrews Md Cpi (Member) $0 $0 $0
Glenn Halff Md (Member At Large) $0 $0 $0
Michael Horton Pharm D (Member) $0 $0 $0
Bruce Mitchell (Finance Committee) $0 $0 $0
Jerry Morrisey Phd (Finance Committee) $0 $0 $0
Beverly Purcell Guerra (Finance Committee) $0 $0 $0
Daniel Stanton (Member) $0 $0 $0
Norma Garcia (Member) $0 $0 $0
Lawrence Eisenberg (Member) $0 $0 $0
Vince Speeg Md (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,719,049
Expenses
$18,416,832
Net Income
$1,302,217
Net Assets
$12,235,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,669,062
99.7%
Investment Income $49,987
0.3%
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 $536,973
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,405,070
18.5%
Assets/Debt
Total Assets $15,300,407
Total Liabilities $3,065,146
Net Assets $12,235,261
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Giordano (Chief Executive Officer) $224,878 $0 $6,909
Marilou A Donley (Chief Financial Officer) $151,810 $0 $6,849
Joseph Nespral (Chief Operating Officer) $139,657 $0 $6,870
Diana L Jones (Coordinator) $108,461 $0 $6,745
Jessica Tootle (Co Ordinator) $107,553 $0 $6,815
Sarah Dworaczyk (Coordinator Supervisor) $104,729 $0 $6,762
Yolanda Montemayor (Co Ordinator) $102,425 $0 $6,766
Dorothy Starr (Regional Manager) $101,341 $0 $6,797
Charles Andrews Md Cpi (Member) $0 $0 $0
Glenn Halff Md (Member At Large) $0 $0 $0
Daniel Stanton (Member) $0 $0 $0
Norma Garcia (Member) $0 $0 $0
Beverly Purcell Guerra (Finance Committee) $0 $0 $0
Lawrence Eisenberg (Member) $0 $0 $0
Michael Horton Pharm D (Member) $0 $0 $0
Bruce Mitchell (Finance Committee) $0 $0 $0
Jerry Morrisey Phd (Finance Committee) $0 $0 $0
Vince Speeg Md (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,343,154
Expenses
$15,877,979
Net Income
$1,465,175
Net Assets
$10,931,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,310,266
99.8%
Investment Income $32,888
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 $373,965
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,371,047
21.2%
Assets/Debt
Total Assets $13,655,400
Total Liabilities $2,723,962
Net Assets $10,931,438
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Giordano (Chief Executive Officer) $205,308 $0 $21,224
Marilou A Donley (Chief Financial Officer) $138,848 $0 $8,585
Joseph Nespral (Senior Clinical Director) $137,397 $0 $9,772
Eric Elliott (Chief Information Director) $116,799 $0 $11,856
Sarah Dworaczyk (Coordinator Supervisor) $110,222 $0 $11,184
Diana L Jones (Coordinator) $100,428 $0 $12,150
Charles Andrews Md Cpi (Member) $0 $0 $0
Glenn Halff Md (Member At Large) $0 $0 $0
Ken Washburn Md (Member) $0 $0 $0
Beverly Purcell Guerra (Finance Committee) $0 $0 $0
Michael Horton Pharmd (Member) $0 $0 $0
Bruce Mitchell (Finance Committee) $0 $0 $0
Jerry Morrisey Phd (Finance Committee) $0 $0 $0
Vince Speeg Md (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,134,642
Expenses
$13,771,987
Net Income
$1,362,655
Net Assets
$9,484,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,098,614
99.8%
Investment Income $36,028
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 $371,995
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,306,046
24.0%
Assets/Debt
Total Assets $11,538,910
Total Liabilities $2,054,617
Net Assets $9,484,293
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Giordano (Chief Executive Officer) $195,390 $0 $25,931
Joseph Nespral (Senior Clinical Director) $132,452 $0 $20,802
Marilou A Donley (Chief Financial Officer) $130,253 $0 $20,421
Sarah Dworaczyk (Coordinator) $115,845 $0 $18,502
Eric Elliott (Chief Information Director) $113,283 $0 $18,407
Michael Rosson (Reg Clinic Director) $105,393 $0 $12,489
Dorothy Starr (Coordinator Supervisor) $103,934 $0 $17,345
Charles Andrews Md Cpi (Member) $0 $0 $0
Glenn Halff Md (Member At Large) $0 $0 $0
Ken Washburn Md (Member) $0 $0 $0
Anne Williams (Member) $0 $0 $0
Beverly Purcell Guerra (Finance Committee) $0 $0 $0
Michael Horton Pharmd (Member) $0 $0 $0
Bruce Mitchell (Finance Committee) $0 $0 $0
Jerry Morrisey Phd (Finance Committee) $0 $0 $0
Vince Speeg Md (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,871,329
Expenses
$11,065,316
Net Income
$806,013
Net Assets
$8,131,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,821,146
99.6%
Investment Income $50,183
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 $321,283
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,113,620
28.1%
Assets/Debt
Total Assets $9,631,555
Total Liabilities $1,500,048
Net Assets $8,131,507

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,801,159
Expenses
$12,201,569
Net Income
$599,590
Net Assets
$7,319,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,729,418
99.4%
Investment Income $71,741
0.6%
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 $312,522
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,061,027
25.1%
Assets/Debt
Total Assets $8,695,197
Total Liabilities $1,375,316
Net Assets $7,319,881

Document Links

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 »