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Austin Community Foundation

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 / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

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

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$115M (2023)

Expenses
$58.3M (2023)

Total Assets
$529M (2023)

Total Liabilities
$66.1M (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
$114,740,139
Expenses
$58,344,738
Net Income
$56,395,401
Net Assets
$463,399,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,837,391
89.6%
Program Services $0
Investment Income $9,795,097
8.5%
Bond Proceeds $0
Royalties $141,026
0.1%
Rental Property Income $67,652
0.1%
Net Fundraising -$44,789
Sales of Assets $2,465,202
2.1%
Net Inventory Sales $0
Other Revenue -$521,440
Notable Expenses Percent of Total Expenses
Executive Compensation $703,768
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,735,403
3.0%
Assets/Debt
Total Assets $529,456,359
Total Liabilities $66,057,258
Net Assets $463,399,101
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mike Nellis (Ceo) $295,000 $0 $23,970
Coralie Pledger (Cfo) $191,600 $0 $18,796
Meagan A Longley (Vp Community Impact) $155,933 $0 $18,469
Cybil Guess (Vp Donor Relations) $150,550 $0 $16,682
Misty Whited (Vp Marketing & Communicati) $145,625 $0 $6,503
Jana Griggs (Controller) $113,810 $0 $16,458
Carla Pineyro Sublett (Chair) $0 $0 $0
Susan Moore (Vice Chair) $0 $0 $0
Darrell Bazzell (Treasurer) $0 $0 $0
Sergio Rodriguez (Secretary) $0 $0 $0
Bobbie Barker (Director) $0 $0 $0
Toya Bell (Director) $0 $0 $0
Alex Brown (Director) $0 $0 $0
Rudy Colmenero (Director) $0 $0 $0
Scott Flack (Director) $0 $0 $0
Montse Fuentes Phd (Director) $0 $0 $0
David Lack (Director) $0 $0 $0
Ray Martinez (Director) $0 $0 $0
Anna Near (Director) $0 $0 $0
Shannon Ratliff (Director) $0 $0 $0
Ellen Ray (Director) $0 $0 $0
Geronimo Rodriguez (Director) $0 $0 $0
Patrick Rose (Director) $0 $0 $0
Randa Safady (Director) $0 $0 $0
Venu Shamapant (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,913,586
Expenses
$57,976,904
Net Income
$60,936,682
Net Assets
$379,250,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,194,029
90.1%
Program Services $0
Investment Income $5,795,579
4.9%
Bond Proceeds $0
Royalties $246,484
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,583,353
4.7%
Net Inventory Sales $0
Other Revenue $94,141
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $689,696
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,579,237
2.7%
Assets/Debt
Total Assets $442,233,146
Total Liabilities $62,982,994
Net Assets $379,250,152
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mike Nellis (Ceo) $285,000 $0 $22,976
Coralie Pledger (Cfo) $188,000 $0 $18,220
Meagan A Longley (Vp Community Impact) $152,933 $0 $22,565
Cybil Guess (Vp Donor Relations) $148,179 $0 $15,985
Misty Whited (Vp Marketing & Communicati) $142,921 $0 $6,309
Jana Moreno (Controller) $109,600 $0 $15,560
Carla Pineyro Sublett (Chair) $0 $0 $0
Susan Moore (Vice Chair) $0 $0 $0
Sergio Rodriguez (Secretary) $0 $0 $0
Darrell Bazzell (Treasurer) $0 $0 $0
Bobbie Barker (Director) $0 $0 $0
Toya Bell (Director) $0 $0 $0
Alex Brown (Director) $0 $0 $0
Rudy Colmenero (Director) $0 $0 $0
Montse Fuentes Phd (Director) $0 $0 $0
Ray Martinez (Director) $0 $0 $0
Anna Near (Director) $0 $0 $0
Shannon Ratliff (Director) $0 $0 $0
Ellen Ray (Director) $0 $0 $0
Geronimo Rodriguez (Director) $0 $0 $0
Randa Safady (Director) $0 $0 $0
Venu Shamapant (Director) $0 $0 $0
Lathrop Smith (Director) $0 $0 $0
Drew Tate (Director) $0 $0 $0
Jessica Weaver (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,798,773
Expenses
$50,850,570
Net Income
$37,948,203
Net Assets
$374,352,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,228,359
80.2%
Program Services $0
Investment Income $6,532,830
7.4%
Bond Proceeds $0
Royalties $186,239
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,901,335
12.3%
Net Inventory Sales $0
Other Revenue -$49,990
Notable Expenses Percent of Total Expenses
Executive Compensation $454,722
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,328,522
2.6%
Assets/Debt
Total Assets $433,764,301
Total Liabilities $59,412,196
Net Assets $374,352,105
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mike Nellis (Ceo) $250,061 $0 $19,652
Coralie Pledger (Cfo) $170,603 $0 $14,406
Meagan A Longley (Vp Community Impact) $126,462 $0 $14,930
Cybil Guess (Vp Donor Relations) $122,114 $0 $13,600
Misty Whited (Vp Marketing & Communications) $119,896 $0 $4,929
Randa Safady (Chair) $0 $0 $0
Bobbie Barker (Vice Chair) $0 $0 $0
Susan Moore (Secretary) $0 $0 $0
Lathrop Smith (Treasurer) $0 $0 $0
Darrell Bazzell (Director) $0 $0 $0
Alex Brown (Director) $0 $0 $0
Colette Pierce Burnette (Director) $0 $0 $0
Rudy Comenero (Director) $0 $0 $0
Dan Graham (Director) $0 $0 $0
Ray Martinez (Director) $0 $0 $0
Anna Near (Director) $0 $0 $0
Shannon Ratliff (Director) $0 $0 $0
Ellen Ray (Director) $0 $0 $0
Geronimo Rodriguez (Director) $0 $0 $0
Sergio Rodriguez (Director) $0 $0 $0
Venu Shamapant (Director) $0 $0 $0
Carla Pineyro Sublett (Director) $0 $0 $0
Drew Tate (Director) $0 $0 $0
Jessica Weaver (Director) $0 $0 $0
Anne Wynne (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,101,415
Expenses
$54,639,410
Net Income
$19,462,005
Net Assets
$338,799,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,851,722
92.9%
Program Services $0
Investment Income $5,281,680
7.1%
Bond Proceeds $0
Royalties $173,584
0.2%
Rental Property Income $0
Net Fundraising -$81,369
Sales of Assets $234,617
0.3%
Net Inventory Sales $0
Other Revenue -$358,819
Notable Expenses Percent of Total Expenses
Executive Compensation $448,168
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,335,801
2.4%
Assets/Debt
Total Assets $347,115,217
Total Liabilities $8,315,898
Net Assets $338,799,319
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mike Nellis (Ceo) $243,507 $0 $19,174
Coralie Pledger (Cfo) $169,050 $0 $16,435
Meagan A Longley (Vp Community Impact) $123,301 $0 $15,100
Cybil Guess (Vp Donor Relations) $118,976 $0 $13,817
Misty Whited (Vp Marketing & Communications) $115,943 $0 $5,139
Randa Safady (Chair) $0 $0 $0
Bobbie Barker (Vice Chair) $0 $0 $0
Susan Moore (Secretary) $0 $0 $0
Lathrop Smith (Treasurer) $0 $0 $0
Darrell Bazzell (Director) $0 $0 $0
Carmel Borders (Director) $0 $0 $0
Alex Brown (Director) $0 $0 $0
Colette Pierce Burnette (Director) $0 $0 $0
Rudy Comenero (Director) $0 $0 $0
Dan Graham (Director) $0 $0 $0
Ray Martinez (Director) $0 $0 $0
Anna Near (Director) $0 $0 $0
Shannon Ratliff (Director) $0 $0 $0
Ellen Ray (Director) $0 $0 $0
Geronimo Rodriguez (Director) $0 $0 $0
Sergio Rodriguez (Director) $0 $0 $0
Venu Shamapant (Director) $0 $0 $0
Carla Pineyro Sublett (Director) $0 $0 $0
Jessica Weaver (Director) $0 $0 $0
Anne Wynne (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,533,997
Expenses
$44,365,291
Net Income
$29,168,706
Net Assets
$294,251,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,572,062
90.5%
Program Services $78,000
0.1%
Investment Income $5,985,282
8.1%
Bond Proceeds $0
Royalties $144,576
0.2%
Rental Property Income $0
Net Fundraising -$109,237
Sales of Assets $985,893
1.3%
Net Inventory Sales $0
Other Revenue -$122,579
Notable Expenses Percent of Total Expenses
Executive Compensation $392,314
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,576,501
3.6%
Assets/Debt
Total Assets $299,194,596
Total Liabilities $4,942,988
Net Assets $294,251,608
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mike Nellis (Ceo) $233,446 $0 $18,418
Coralie Pledger (Cfo) $158,868 $0 $15,696
Meagan A Longley (Vp Community Impact) $112,304 $0 $14,057
Cybil Guess (Vp Donor Relations) $109,372 $0 $12,884
Misty Whited (Vp Marketing& Communicati) $107,655 $0 $4,785
Shannon Ratliff (Chair) $0 $0 $0
Randa Safady (Vice Chair) $0 $0 $0
Jessica Weaver (Secretary) $0 $0 $0
Lathrop Smith (Treasurer) $0 $0 $0
Bobbie Barker (Board Member) $0 $0 $0
Darrell Bazzell (Board Member) $0 $0 $0
Carmel Borders (Board Member) $0 $0 $0
Colette Pierce Burnette (Board Member) $0 $0 $0
Dan Graham (Board Member) $0 $0 $0
Chris Harte (Board Member) $0 $0 $0
Susan Moore (Board Member) $0 $0 $0
Anna Near (Board Member) $0 $0 $0
Ellen Ray (Board Member) $0 $0 $0
Sergio Rodriguez (Board Member) $0 $0 $0
Steve Saunders (Board Member) $0 $0 $0
Venu Shamapant (Board Member) $0 $0 $0
Carla Pieyro Sublett (Board Member) $0 $0 $0
Anne Wynne (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,568,853
Expenses
$37,259,072
Net Income
$20,309,781
Net Assets
$230,752,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,493,721
86.0%
Program Services $78,000
0.1%
Investment Income $5,199,839
9.0%
Bond Proceeds $0
Royalties $185,827
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,619,036
4.5%
Net Inventory Sales $0
Other Revenue -$7,570
Notable Expenses Percent of Total Expenses
Executive Compensation $370,771
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,480,129
4.0%
Assets/Debt
Total Assets $234,727,240
Total Liabilities $3,974,938
Net Assets $230,752,302
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mike Nellis (Ceo) $215,000 $0 $17,378
Coralie Pledger (Cfo) $155,771 $0 $15,009
Cybil Guess (Vp Donor Relations) $112,551 $0 $12,176
Meagan A Longley (Vp Community Impact) $110,374 $0 $13,214
Misty Whited (Vp Marketing& Communications) $104,981 $0 $3,089
Shannon Ratliff (Chair) $0 $0 $0
Randa Safady (Vice Chair) $0 $0 $0
Steve Saunders (Secretary) $0 $0 $0
Lathrop Smith (Treasurer) $0 $0 $0
Carmel Borders (Board Member) $0 $0 $0
Chris Harte (Board Member) $0 $0 $0
Colette Pierce Burnette (Board Member) $0 $0 $0
Dan Graham (Board Member) $0 $0 $0
Gerardo Interiano (Board Member) $0 $0 $0
Ellen Ray (Board Member) $0 $0 $0
Venu Shamapanat (Board Member) $0 $0 $0
Carla Pineyro Sublett (Board Member) $0 $0 $0
Bobbie Barker (Board Member) $0 $0 $0
Darrell Bazzell (Board Member) $0 $0 $0
Susan Moore (Board Member) $0 $0 $0
Anne Near (Board Member) $0 $0 $0
Sergio Rodriguez (Board Member) $0 $0 $0
Jessica Weaver (Board Member) $0 $0 $0
Anne Wynne (Board Member) $0 $0 $0
Hal Peterson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,863,770
Expenses
$35,438,695
Net Income
$46,425,075
Net Assets
$230,633,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,094,656
85.6%
Program Services $78,000
0.1%
Investment Income $4,061,110
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,532,893
9.2%
Net Inventory Sales $0
Other Revenue $97,111
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $745,198
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $928,626
2.6%
Assets/Debt
Total Assets $234,064,351
Total Liabilities $3,430,923
Net Assets $230,633,428
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mike Nellis (Ceo) $215,000 $0 $17,068
Coralie Pledger (Cfo) $146,619 $0 $14,355
Cybil Guess (Vp Donor Relations) $105,442 $0 $10,884
Hal Peterson (Chair) $0 $0 $0
Shannon Ratliff (Vice Chair) $0 $0 $0
Anne Wynne (Secretary) $0 $0 $0
Rob Repass (Treasurer) $0 $0 $0
Ray Benson (Board Member) $0 $0 $0
Carmel Borders (Board Member) $0 $0 $0
Chris Harte (Board Member) $0 $0 $0
David M Porter Iii (Board Member) $0 $0 $0
Evan Smith (Board Member) $0 $0 $0
Michael Mikey Klein (Board Member) $0 $0 $0
Colette Pierce Burnette (Board Member) $0 $0 $0
Randa Safady (Board Member) $0 $0 $0
Dan Graham (Board Member) $0 $0 $0
Gerardo Interiano (Board Member) $0 $0 $0
Ellen Ray (Board Member) $0 $0 $0
Venu Shamapanat (Board Member) $0 $0 $0
Carla Pineyro Sublett (Board Member) $0 $0 $0
Steve Saunders (Board Member) $0 $0 $0
Lathrop Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,283,450
Expenses
$28,998,360
Net Income
$14,285,090
Net Assets
$172,126,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,083,400
92.6%
Program Services $78,000
0.2%
Investment Income $3,129,368
7.2%
Bond Proceeds $0
Royalties $175,513
0.4%
Rental Property Income $0
Net Fundraising -$4,028
Sales of Assets -$178,803
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,433,385
4.9%
Assets/Debt
Total Assets $174,559,981
Total Liabilities $2,433,688
Net Assets $172,126,293
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mike Nellis (Ceo) $210,000 $0 $16,537
Coralie Pledger (Cfo) $140,000 $0 $13,758
Steve Saunders (Vice Chair) $0 $0 $0
Rob Repass (Treasurer) $0 $0 $0
Anne Wynne (Secretary) $0 $0 $0
Hal Peterson (Chair) $0 $0 $0
Ray Benson (Board Member) $0 $0 $0
Carmel Borders (Board Member) $0 $0 $0
Chris Harte (Board Member) $0 $0 $0
David M Porter Iii (Board Member) $0 $0 $0
Evan Smith (Board Member) $0 $0 $0
Michael Mikey Klein (Board Member) $0 $0 $0
Shannon Ratliff (Board Member) $0 $0 $0
Randa Safady (Board Member) $0 $0 $0
Dan Graham (Board Member) $0 $0 $0
Gerardo Interiano (Board Member) $0 $0 $0
Ellen Ray (Board Member) $0 $0 $0
Venu Shamapanat (Board Member) $0 $0 $0
Carla Pineyro Sublett (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,725,778
Expenses
$31,407,857
Net Income
$4,317,921
Net Assets
$149,549,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,958,399
81.1%
Program Services $0
Investment Income $2,981,895
8.3%
Bond Proceeds $0
Royalties $229,970
0.6%
Rental Property Income $0
Net Fundraising $18,727
0.1%
Sales of Assets $2,607,163
7.3%
Net Inventory Sales $0
Other Revenue $929,624
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $462,281
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $923,217
2.9%
Assets/Debt
Total Assets $152,231,215
Total Liabilities $2,681,852
Net Assets $149,549,363
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mike Nellis (Ceo) $218,246 $0 $0
Coralie Pledger (Cfo) $125,796 $0 $0
Mari Ben Ramsey (Vp And General Counsel) $118,239 $0 $0
Ray Benson (Board Member) $0 $0 $0
Carmel Borders (Board Member) $0 $0 $0
Gigi Edwards Bryant (Board Member & Secretary) $0 $0 $0
Chris Harte (Board Member) $0 $0 $0
Lew Little Jr (Board Member) $0 $0 $0
Hal Peterson (Vice Chair) $0 $0 $0
David M Porter Iii (Board Member) $0 $0 $0
Rob Repass (Board Member & Treasurer) $0 $0 $0
Evan Smith (Board Member) $0 $0 $0
Bill Volk (Chair) $0 $0 $0
Steve Saunders (Board Member) $0 $0 $0
Michael Mikey Klein (Board Member) $0 $0 $0
Chatherine Morse (Board Member) $0 $0 $0
Shannon Ratliff (Board Member) $0 $0 $0
Randa Safady (Board Member) $0 $0 $0
Anne Wynne (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,687,942
Expenses
$31,603,020
Net Income
$14,084,922
Net Assets
$157,570,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,066,382
83.3%
Program Services $0
Investment Income $2,399,856
5.3%
Bond Proceeds $0
Royalties $682,978
1.5%
Rental Property Income $0
Net Fundraising $32,233
0.1%
Sales of Assets $4,497,189
9.8%
Net Inventory Sales $0
Other Revenue $9,304
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $394,067
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $973,197
3.1%
Assets/Debt
Total Assets $159,402,355
Total Liabilities $1,832,316
Net Assets $157,570,039
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
James Pendergast (President) $187,846 $0 $0
Mari Ben Ramsey (Vp And General Counsel) $173,913 $0 $0
Mike Nellis (Ceo) $32,308 $0 $0
Ray Benson (Board Member) $0 $0 $0
Carmel Borders (Board Member) $0 $0 $0
Gigi Edwards Bryant (Board Member & Secretary) $0 $0 $0
Graciela Cigarroa (Board Member) $0 $0 $0
Sandy Gottesman (Board Member) $0 $0 $0
Chris Harte (Board Member) $0 $0 $0
Dan Herd (Board Member) $0 $0 $0
Jan Lehman (Board Member) $0 $0 $0
Lew Little Jr (Board Member) $0 $0 $0
Hal Peterson (Board Member) $0 $0 $0
David M Porter Iii (Board Member) $0 $0 $0
Rob Repass (Board Member & Treasurer) $0 $0 $0
Evan Smith (Board Member) $0 $0 $0
Bill Volk (Chair) $0 $0 $0
Steve Saunders (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,044,294
Expenses
$29,004,015
Net Income
-$959,721
Net Assets
$144,111,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,878,102
81.6%
Program Services $0
Investment Income $3,256,480
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $107,300
0.4%
Sales of Assets $1,603,831
5.7%
Net Inventory Sales $123,595
0.4%
Other Revenue $74,986
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $387,785
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $781,015
2.7%
Assets/Debt
Total Assets $144,799,201
Total Liabilities $687,519
Net Assets $144,111,682
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Pendergast (President) $219,154 $0 $0
Mari Ben Ramsey (Vp And General Counsel) $168,631 $0 $0
Ray Benson (Board Member) $0 $0 $0
Carmel Borders (Board Member) $0 $0 $0
Gigi Edwards Bryant (Board Member) $0 $0 $0
Graciela Cigarroa (Board Member) $0 $0 $0
Carolyn Gallagher (Treasurer, Board Member) $0 $0 $0
Sandy Gottesman (Board Member) $0 $0 $0
Chris Harte (Board Member) $0 $0 $0
Dan Herd (Board Member) $0 $0 $0
Donna Stockton Hicks (Secretary, Board Member) $0 $0 $0
Jan Lehman (Board Member) $0 $0 $0
Lew Little Jr (Board Member) $0 $0 $0
Rosie Mendoza (Board Member) $0 $0 $0
Hal Peterson (Board Member) $0 $0 $0
David M Porter Iii (Board Member) $0 $0 $0
Rob Repass (Board Member) $0 $0 $0
Steve Shook (Board Member, Chair) $0 $0 $0
Evan Smith (Board Member) $0 $0 $0
Bill Volk (Chair Elect) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,252,288
Expenses
$33,997,084
Net Income
$9,255,204
Net Assets
$137,786,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,375,216
84.1%
Program Services $0
Investment Income $2,895,526
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $102,258
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,879,288
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,019
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $942,441
2.8%
Assets/Debt
Total Assets $138,653,051
Total Liabilities $867,030
Net Assets $137,786,021

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,267,256
Expenses
$25,850,223
Net Income
$7,417,033
Net Assets
$122,228,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,136,415
87.6%
Program Services $0
Investment Income $3,593,091
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $257,359
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $280,391
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,392
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $736,270
2.8%
Assets/Debt
Total Assets $123,099,411
Total Liabilities $870,622
Net Assets $122,228,789

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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

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