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Houston Parks Board

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 / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$28.4M (2023)

Expenses
$23.8M (2023)

Total Assets
$67.7M (2023)

Total Liabilities
$2.73M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,353,873
Expenses
$23,792,122
Net Income
$4,561,751
Net Assets
$64,969,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,442,329
47.4%
Program Services $13,168,413
46.4%
Investment Income $1,818,856
6.4%
Bond Proceeds $0
Royalties $6,230
0.0%
Rental Property Income $0
Net Fundraising -$79,493
Sales of Assets -$2,462
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,403,239
5.9%
Professional Fundraising Fees $242,450
1.0%
Other Salaries and Wages $2,621,705
11.0%
Assets/Debt
Total Assets $67,703,780
Total Liabilities $2,734,702
Net Assets $64,969,078
Compensation
Key Employees and Officers Compensation Related Other
Beth White (President & Ceo) $339,276 $0 $27,283
Matt Nielson (Chief Operating Officer) $187,837 $0 $9,412
Matthew Rondot (Conservation & Maintenance) $169,955 $0 $15,222
Richard W Mc Namara (Capital Program Managing D) $160,544 $0 $16,665
Adrin P Biagas (Land Acquisition Director) $139,062 $0 $6,986
Daniel Zirilli (Sr. Capital Projects Manager) $122,627 $0 $12,549
Amanda Nunley (Sr. Gis Manager) $115,657 $0 $12,905
Lisa Graiff (Sr. Capital Projects Manager) $114,670 $0 $8,425
John Brandt (Sr. Capital Projects Manager) $107,972 $0 $15,038
Denise Garcia (Acc & Fin Dir (Thru Sep 2022)) $106,885 $0 $8,343
Justin Schultz From July 2022 (Chief Planning & Strategy Officer) $84,037 $0 $3,670
Barron F Wallace (Chair) $0 $0 $0
Joseph C Dilg (Vice Chair) $0 $0 $0
Cullen Geiselman Muse (Secretary) $0 $0 $0
Thomas W Flaherty (Treasurer) $0 $0 $0
Maire A Baldwin (Assistant Treasurer) $0 $0 $0
Roxanne Almaraz (Director) $0 $0 $0
Kristin Blomquist (Director) $0 $0 $0
Deborah Cannon (Director) $0 $0 $0
Beto P Cardenas (Director) $0 $0 $0
Michelle Colvard (Director) $0 $0 $0
George De Montrond (Director) $0 $0 $0
Paula Des Roches (Director) $0 $0 $0
Matt Dobbins (Director) $0 $0 $0
Caton Fenz (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,357,527
Expenses
$22,657,311
Net Income
-$4,299,784
Net Assets
$60,563,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,455,195
35.2%
Program Services $12,035,839
65.6%
Investment Income $510,308
2.8%
Bond Proceeds $0
Royalties $10,366
0.1%
Rental Property Income $0
Net Fundraising -$76,845
Sales of Assets -$577,336
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $981,114
4.3%
Professional Fundraising Fees $205,150
0.9%
Other Salaries and Wages $2,390,147
10.5%
Assets/Debt
Total Assets $62,239,000
Total Liabilities $1,675,875
Net Assets $60,563,125
Compensation
Key Employees and Officers Compensation Related Other
Beth White (President & Ceo) $344,811 $0 $42,454
Matt Nielson (Chief Operating Officer) $196,094 $0 $47,384
Matthew Rondot (Conservation & Maintenance Director) $163,381 $0 $18,214
Richard W Mc Namara (Capital Program Managing Director) $149,396 $0 $32,615
Denise Garcia (Accounting & Finance Director) $132,679 $0 $13,991
Adrin P Biagas (Land Acquisition Director) $128,170 $0 $17,406
Daniel Zirilli (Sr. Capital Projects Manager) $120,277 $0 $12,840
Amanda Nunley (Sr. Gis Manager) $111,507 $0 $11,137
Lisa Graiff (Sr. Capital Projects Manager) $109,849 $0 $8,412
Barron F Wallace (Chair) $0 $0 $0
Jill Jewett (Vice Chair) $0 $0 $0
Thomas W Flaherty (Treasurer) $0 $0 $0
Cullen Geiselman (Secretary) $0 $0 $0
Roxanne Almaraz (Director) $0 $0 $0
Don Stephen Aron (Director) $0 $0 $0
Maire A Baldwin (Director) $0 $0 $0
Kristin Blomquist (Director) $0 $0 $0
Margaret Warren Brown (Director) $0 $0 $0
Deborah Cannon (Director) $0 $0 $0
Beto P Cardenas (Director) $0 $0 $0
Joseph C Dilg (Director) $0 $0 $0
Caton Fenz (Director) $0 $0 $0
Lex Frieden (Director) $0 $0 $0
Mindy Hildebrand (Director) $0 $0 $0
Sis Johnson (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,624,236
Expenses
$25,224,524
Net Income
-$6,600,288
Net Assets
$66,081,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,996,186
32.2%
Program Services $11,961,243
64.2%
Investment Income $652,222
3.5%
Bond Proceeds $0
Royalties $2,148
0.0%
Rental Property Income $0
Net Fundraising -$66,251
Sales of Assets $78,688
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $771,221
3.1%
Professional Fundraising Fees $178,600
0.7%
Other Salaries and Wages $2,329,029
9.2%
Assets/Debt
Total Assets $68,683,738
Total Liabilities $2,602,289
Net Assets $66,081,449
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth White (President & Ceo) $282,194 $0 $39,381
Charles Place Thru Jun 2020 (Capital Pgm Mg Dir) $197,472 $0 $3,684
Matthew Rondot (Conserv/Maint Dir) $154,950 $0 $16,799
Jeri Nordbrock Thru Nov 2020 (Cfo) $140,431 $0 $23,377
Richard Mc Namara Fr Sep 2020 (Intrim Cap Pgm Mg) $127,675 $0 $29,642
Denise Garcia (Acctg & Fin Dir) $120,009 $0 $15,296
Adrin P Biagas (Land Acq Dir) $116,899 $0 $1,169
Daniel Zirilli (Construction Mgr) $112,951 $0 $11,818
Amanda Nunley (Gis Supervisor) $103,900 $0 $10,413
Lisa Graiff (Btb Program) $103,600 $0 $11,049
Matt Nielson From Oct 2020 (Coo) $28,601 $0 $3,709
Barron F Wallace (Chair) $0 $0 $0
Jill Jewett (Vice Chair) $0 $0 $0
Tom Bacon (Chair Emeritus) $0 $0 $0
Thomas W Flaherty (Treasurer) $0 $0 $0
Precious W Owodunni (Secretary) $0 $0 $0
Roxanne Almaraz (Director) $0 $0 $0
Dina Alsowayel (Director) $0 $0 $0
Don Stephen Aron (Director) $0 $0 $0
Marie A Baldwin (Director) $0 $0 $0
Margaret Warren Brown (Director) $0 $0 $0
Deborah Cannon (Director) $0 $0 $0
Beto P Cardenas (Director) $0 $0 $0
Joseph C Dilg (Director) $0 $0 $0
Caton Fenz (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,287,644
Expenses
$27,624,527
Net Income
-$4,336,883
Net Assets
$68,624,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,947,622
59.9%
Program Services $8,432,119
36.2%
Investment Income $1,002,213
4.3%
Bond Proceeds $0
Royalties $2,998
0.0%
Rental Property Income $0
Net Fundraising -$63,158
Sales of Assets -$34,150
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $943,242
3.4%
Professional Fundraising Fees $163,150
0.6%
Other Salaries and Wages $2,375,706
8.6%
Assets/Debt
Total Assets $74,626,469
Total Liabilities $6,001,802
Net Assets $68,624,667
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth White (President & Ceo) $275,420 $0 $36,759
Charles H Place (Capital Prog Mg Dr) $190,200 $0 $7,368
Andrew Newman (Activation/Op Dir) $183,811 $0 $22,408
Jeri Nordbrock (Cfo) $153,300 $0 $24,868
Matthew Rondot (Conserv/Maint Dir) $148,200 $0 $13,862
Denise Garcia (Dir Of Acctg & Fin) $120,353 $0 $14,753
Richard W Mc Namara (Sr Program Manager) $115,903 $0 $25,865
Adrin P Biagas (Sr Land Acq Mgr) $115,200 $0 $0
Daniel Zirilli (Construction Mgr) $111,400 $0 $10,464
Barron F Wallace (Chair) $0 $0 $0
Jill Jewett (Vice Chair) $0 $0 $0
Michael Skelly (Secretary) $0 $0 $0
David Kinder (Treasurer) $0 $0 $0
Roxanne Almaraz (Director) $0 $0 $0
Dina Alsowayel (Director) $0 $0 $0
Don Stephen Aron (Director) $0 $0 $0
Thomas Bacon (Director) $0 $0 $0
Marie A Baldwin (Director) $0 $0 $0
Margaret Warren Brown (Director) $0 $0 $0
Beto P Cardenas (Director) $0 $0 $0
Joseph C Dilg (Director) $0 $0 $0
Diana Espitia (Director) $0 $0 $0
David D Fitch (Director) $0 $0 $0
Thomas W Flaherty (Director) $0 $0 $0
Cullen Geiselman (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,573,691
Expenses
$20,574,828
Net Income
$7,998,863
Net Assets
$78,656,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,882,770
66.1%
Program Services $8,887,210
31.1%
Investment Income $1,080,912
3.8%
Bond Proceeds $0
Royalties $7,885
0.0%
Rental Property Income $0
Net Fundraising -$72,235
Sales of Assets -$212,851
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $851,991
4.1%
Professional Fundraising Fees $143,000
0.7%
Other Salaries and Wages $2,237,805
10.9%
Assets/Debt
Total Assets $82,730,037
Total Liabilities $4,073,564
Net Assets $78,656,473
Compensation
Key Employees and Officers Compensation Related Other
Beth White (President & Ceo) $264,461 $0 $36,827
Charles Place (Capital Proj Mg Dr) $185,775 $0 $7,073
Andrew Newman (Activation/Op Dir) $177,231 $0 $19,531
Doug Overman (Chief Adv Offc To 4/15/19) $152,188 $0 $0
Jeri Nordbrock (Cfo) $147,105 $0 $24,631
Matthew Rondot (Conserv/Maint Dir) $133,575 $0 $17,144
Richard Mc Namara (Sr Program Manager) $116,220 $0 $20,288
Denise Garcia (Controller) $115,532 $0 $14,744
Adrin Biagas (Sr Land Acq Mgr) $111,875 $0 $0
Thomas Bacon (Chair) $0 $0 $0
Barron Wallace (Vice Chair) $0 $0 $0
Michael Skelly (Secretary) $0 $0 $0
David Kinder (Treasurer) $0 $0 $0
Roxanne Almaraz (Board Member) $0 $0 $0
Dina Alsowayel (Board Member) $0 $0 $0
Don Stephen Aron (Board Member) $0 $0 $0
Marie Baldwin (Board Member) $0 $0 $0
Margaret Warren Brown (Board Member) $0 $0 $0
Beto Cardenas (Board Member) $0 $0 $0
Joe Dilg (Board Member) $0 $0 $0
Diana Espitia (Board Member) $0 $0 $0
David D Fitch (Board Member) $0 $0 $0
Tom Flaherty (Board Member) $0 $0 $0
Karen Garcia (Board Member) $0 $0 $0
Cullen Geiselman (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,945,511
Expenses
$21,625,491
Net Income
$2,320,020
Net Assets
$70,097,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,549,907
69.1%
Program Services $6,600,488
27.6%
Investment Income $776,243
3.2%
Bond Proceeds $0
Royalties $743
0.0%
Rental Property Income $0
Net Fundraising -$54,652
Sales of Assets $72,782
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $701,506
3.2%
Professional Fundraising Fees $132,053
0.6%
Other Salaries and Wages $2,155,971
10.0%
Assets/Debt
Total Assets $73,670,038
Total Liabilities $3,572,554
Net Assets $70,097,484
Compensation
Key Employees and Officers Compensation Related Other
Beth White (President & Ceo) $251,640 $0 $33,913
Charles Place (Capital Proj Mg Dr) $177,175 $0 $6,847
Jeri Nordbrock (Cfo) $138,190 $0 $23,378
Trent Rondot (Maintenance Dir.) $116,075 $0 $15,843
Denise Garcia (Controller) $109,803 $0 $13,726
Richard Mc Namara (Sr Program Manager) $107,656 $0 $22,063
Adrin Biagas (Sr Land Acq Mgr) $107,625 $0 $0
Daniel Zirilli (Construction Mgr) $102,501 $0 $8,738
Thomas G Bacon (Chairman) $0 $0 $0
Barron Wallace (Vice Chair) $0 $0 $0
Michael Skelly (Secretary) $0 $0 $0
David Kinder (Treasurer) $0 $0 $0
Roxanne Almaraz (Board Member) $0 $0 $0
Don Stephen Aron (Board Member) $0 $0 $0
Marie A Baldwin (Board Member) $0 $0 $0
Beto Cardenas (Board Member) $0 $0 $0
Joe Dilg (Board Member) $0 $0 $0
Diana Espitia (Board Member) $0 $0 $0
David Fitch (Board Member) $0 $0 $0
Thomas Flaherty (Board Member) $0 $0 $0
Cullen Geiselman (Board Member) $0 $0 $0
Steve J Gibson (Board Member) $0 $0 $0
Jim Green (Board Member) $0 $0 $0
Mindy Hildebrand (Board Member) $0 $0 $0
Jill Jewett (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,217,590
Expenses
$22,107,401
Net Income
-$889,811
Net Assets
$68,115,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,166,783
62.1%
Program Services $7,512,278
35.4%
Investment Income $570,689
2.7%
Bond Proceeds $0
Royalties $2,399
0.0%
Rental Property Income $0
Net Fundraising -$53,266
Sales of Assets $18,707
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $466,762
2.1%
Professional Fundraising Fees $132,131
0.6%
Other Salaries and Wages $2,019,970
9.1%
Assets/Debt
Total Assets $69,522,724
Total Liabilities $1,407,552
Net Assets $68,115,172
Compensation
Key Employees and Officers Compensation Related Other
Charles Place (Capital Proj Mg Dr) $162,500 $0 $6,440
Beth White (President & Ceo) $155,298 $0 $14,581
Jeri Nordbrock (Cfo) $128,040 $0 $16,003
Mike Nichols (Int Ed To 8/16) $122,328 $0 $17,414
Trent Rondot (Maintenance Dir.) $110,100 $0 $14,847
Denise Garcia (Controller) $104,715 $0 $12,278
Thomas G Bacon (Chairman) $0 $0 $0
Barron Wallace (Vice President) $0 $0 $0
Michael Skelly (Secretary) $0 $0 $0
David Kinder (Treasurer) $0 $0 $0
Roxanne Almaraz (Board Member) $0 $0 $0
Dina Alsowayel (Board Member) $0 $0 $0
Don Stephen Aron (Board Member) $0 $0 $0
Marie A Baldwin (Board Member) $0 $0 $0
Ellanor Allday Camberg (Board Member) $0 $0 $0
Beto Cardenas (Board Member) $0 $0 $0
W Charles Carlberg (Board Member) $0 $0 $0
Joe Dilg (Board Member) $0 $0 $0
Diana Espitia (Board Member) $0 $0 $0
David Fitch (Board Member) $0 $0 $0
Thomas Flaherty (Board Member) $0 $0 $0
Cullen Geiselman (Board Member) $0 $0 $0
Steve J Gibson (Board Member) $0 $0 $0
Jim Green (Board Member) $0 $0 $0
Mindy Hildebrand (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,794,245
Expenses
$16,495,211
Net Income
$21,299,034
Net Assets
$69,016,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,059,339
82.2%
Program Services $5,997,039
15.9%
Investment Income $465,694
1.2%
Bond Proceeds $0
Royalties $3,712
0.0%
Rental Property Income $0
Net Fundraising -$35,223
Sales of Assets $303,684
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $375,919
2.3%
Professional Fundraising Fees $102,484
0.6%
Other Salaries and Wages $1,541,275
9.3%
Assets/Debt
Total Assets $70,187,310
Total Liabilities $1,170,900
Net Assets $69,016,410
Compensation
Key Employees and Officers Compensation Related Other
Roksan Okan Vick (Ex Dir To 8/15) $322,658 $0 $23,141
Charles Place (Capital Proj Mg Dr) $151,750 $0 $0
Trent Rondot (Maintenance Dir.) $103,817 $0 $13,221
Jeri Nordbrock (Cfo/Fin Adm Dir) $102,806 $0 $8,539
Michael Nichols (Int Ceo To 6/15) $45,000 $0 $0
Thomas G Bacon (Chairman) $0 $0 $0
Nina O'leary Zilkha (President) $0 $0 $0
Jill Jewett (Vice President) $0 $0 $0
Michael Skelly (Secretary) $0 $0 $0
David Kinder (Treasurer) $0 $0 $0
Roxanne Almaraz (Board Member) $0 $0 $0
Dina Alsowayel (Board Member) $0 $0 $0
Don Stephen Aron (Board Member) $0 $0 $0
Marie A Baldwin (Board Member) $0 $0 $0
Ellanor Allday Camberg (Board Member) $0 $0 $0
Beto Cardenas (Board Member) $0 $0 $0
W Charles Carlberg (Board Member) $0 $0 $0
Joe Dilg (Board Member) $0 $0 $0
Diana Espitia (Board Member) $0 $0 $0
David Fitch (Board Member) $0 $0 $0
Thomas Flaherty (Board Member) $0 $0 $0
Cullen Geisalman (Board Member) $0 $0 $0
Steve J Gibson (Board Member) $0 $0 $0
Jim Green (Board Member) $0 $0 $0
Mindy Hildebrand (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,466,567
Expenses
$19,643,852
Net Income
$3,822,715
Net Assets
$53,300,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,117,476
77.2%
Program Services $4,822,903
20.6%
Investment Income $430,098
1.8%
Bond Proceeds $0
Royalties $7,728
0.0%
Rental Property Income $0
Net Fundraising -$31,645
Sales of Assets $120,007
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $577,070
2.9%
Professional Fundraising Fees $101,380
0.5%
Other Salaries and Wages $1,159,026
5.9%
Assets/Debt
Total Assets $55,530,411
Total Liabilities $2,229,712
Net Assets $53,300,699

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,358,921
Expenses
$11,095,471
Net Income
$13,263,450
Net Assets
$50,082,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,268,546
95.5%
Program Services $560,021
2.3%
Investment Income $443,581
1.8%
Bond Proceeds $0
Royalties $11,085
0.0%
Rental Property Income $0
Net Fundraising $40,542
0.2%
Sales of Assets $35,146
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $204,977
1.8%
Professional Fundraising Fees $99,554
0.9%
Other Salaries and Wages $631,473
5.7%
Assets/Debt
Total Assets $50,627,784
Total Liabilities $545,462
Net Assets $50,082,322
Compensation
Key Employees and Officers Compensation Related Other
Roksan Okan Vick (Executive Dir.) $182,500 $0 $14,007
Thomas G Bacon (Chairman) $0 $0 $0
Nina O'leary Zilkha (President) $0 $0 $0
Jill Jewett (Vice President) $0 $0 $0
Michael Skelly (Secretary) $0 $0 $0
Don Stephen Aron (Treasurer) $0 $0 $0
Dina Alsowayel (Board Member) $0 $0 $0
Maire A Baldwin (Board Member) $0 $0 $0
Ellanor Allday Camberg (Board Member) $0 $0 $0
Beto Cardenas (Board Member) $0 $0 $0
W Charles Carlberg (Board Member) $0 $0 $0
Diana Espitia (Board Member) $0 $0 $0
David Fitch (Board Member) $0 $0 $0
Thomas W Flaherty (Board Member) $0 $0 $0
Karen Garcia (Board Member) $0 $0 $0
Cullen Geiselman (Board Member) $0 $0 $0
Steve J Gibson (Board Member) $0 $0 $0
Jim Green (Board Member) $0 $0 $0
Benito Guerrier (Board Member) $0 $0 $0
David Kinder (Board Member) $0 $0 $0
Vivian R King (Board Member) $0 $0 $0
Ann Lents (Board Member) $0 $0 $0
Alex Martinez (Board Member) $0 $0 $0
S Reed Morian (Board Member) $0 $0 $0
John Will Odam (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,782,636
Expenses
$8,171,777
Net Income
$610,859
Net Assets
$35,760,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,930,612
90.3%
Program Services $382,868
4.4%
Investment Income $421,694
4.8%
Bond Proceeds $0
Royalties $6,840
0.1%
Rental Property Income $0
Net Fundraising -$19,010
Sales of Assets $59,632
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $188,145
2.3%
Professional Fundraising Fees $84,500
1.0%
Other Salaries and Wages $362,494
4.4%
Assets/Debt
Total Assets $36,918,801
Total Liabilities $1,158,611
Net Assets $35,760,190

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,319,380
Expenses
$3,240,918
Net Income
$7,078,462
Net Assets
$35,165,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,550,732
92.6%
Program Services $377,907
3.7%
Investment Income $399,044
3.9%
Bond Proceeds $0
Royalties $10,921
0.1%
Rental Property Income $0
Net Fundraising -$19,125
Sales of Assets -$99
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $169,055
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $265,832
8.2%
Assets/Debt
Total Assets $35,553,264
Total Liabilities $387,735
Net Assets $35,165,529

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,946,745
Expenses
$8,139,504
Net Income
$807,241
Net Assets
$26,925,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,551,939
39.7%
Program Services $4,652,658
52.0%
Investment Income $441,900
4.9%
Bond Proceeds $0
Royalties $40,122
0.4%
Rental Property Income $0
Net Fundraising -$19,199
Sales of Assets $279,325
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,204
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $266,427
3.3%
Assets/Debt
Total Assets $28,082,836
Total Liabilities $1,157,681
Net Assets $26,925,155

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 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

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

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

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

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 »