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Central Texas Food Bank Inc

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: Food, Agriculture and Nutrition / Food Banks, Food Pantries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$116M (2023)

Expenses
$111M (2023)

Total Assets
$105M (2023)

Total Liabilities
$5.6M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,286,492
Expenses
$111,438,399
Net Income
$4,848,093
Net Assets
$99,242,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,083,496
97.2%
Program Services $911,507
0.8%
Investment Income $2,291,486
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,792
0.0%
Sales of Assets -$38,789
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $764,938
0.7%
Professional Fundraising Fees $24,000
0.0%
Other Salaries and Wages $8,300,474
7.4%
Assets/Debt
Total Assets $104,838,627
Total Liabilities $5,596,170
Net Assets $99,242,457
Compensation
Key Employees and Officers Compensation Related Other
Sari Vatske (President/Ceo) $279,039 $0 $3,648
Catrina Salinas (Chief Talent Officer) $195,310 $0 $18,330
Mark Jackson (Chief Development Officer) $161,409 $0 $18,095
Tracy Ayrhart (Vp Of Strategic Insights) $105,399 $0 $14,425
Jen Alessandra Lucas (Director) $0 $0 $0
Shaun Cranston (Director) $0 $0 $0
Estellita Doolin (Secretary) $0 $0 $0
Kathleen Farlow (Treasurer) $0 $0 $0
Kelli Green (Director) $0 $0 $0
Jeff Hahn (Vice Chair) $0 $0 $0
Pete Inman (Director) $0 $0 $0
Hari Jayaram (Immediate Past Chair) $0 $0 $0
Pat Massey (Director) $0 $0 $0
Frank Reid (Director) $0 $0 $0
Alice Starr (Board Chair) $0 $0 $0
Mark J Williams (Director) $0 $0 $0
Shayne Woodard (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,393,673
Expenses
$107,798,865
Net Income
$6,594,808
Net Assets
$93,212,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,567,982
97.5%
Program Services $2,154,528
1.9%
Investment Income $565,983
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $105,180
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,207,245
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,203,534
7.6%
Assets/Debt
Total Assets $95,128,221
Total Liabilities $1,915,830
Net Assets $93,212,391
Compensation
Key Employees and Officers Compensation Related Other
Derrick Chubbs (President & Ceo (Until 12/31/21)) $263,082 $0 $27,790
Mark Jackson (Chief Development Officer) $153,153 $0 $17,485
Catrina Salinas (Chief People Officer) $134,179 $0 $16,493
Alan Robinson (Cfo (Until 08/22)) $133,099 $0 $15,734
Emily Nicola De Maria (Chief Program Officer) $127,202 $0 $22,345
Denise Blok (Chief Operations Officer) $125,681 $0 $11,002
Kathleen Farlow (Treasurer) $0 $0 $0
Kelli Green (Director) $0 $0 $0
Jeff Hahn (Director) $0 $0 $0
Monica Hernandez (Director) $0 $0 $0
Pete Inman (Director) $0 $0 $0
Hari Jayaram (Chair) $0 $0 $0
Pat Massey (Director) $0 $0 $0
Laura Mendoza (Director) $0 $0 $0
Frank Reid (Director) $0 $0 $0
John Sanchez (Director) $0 $0 $0
Anneliese Tanner (Director) $0 $0 $0
Mark J Williams (Director) $0 $0 $0
Shayne Woodard (Director) $0 $0 $0
Estellita Doolin (Director) $0 $0 $0
Jen Alessandra (Director) $0 $0 $0
Stephen Portner (Director) $0 $0 $0
Alice Starr (Vice Chair) $0 $0 $0
Shaun Cranston (Secretary) $0 $0 $0
Sari Vatske (President & Ceo (As Of 06/01/22)) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,237,011
Expenses
$117,649,958
Net Income
$25,587,053
Net Assets
$82,086,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,106,913
97.8%
Program Services $2,744,567
1.9%
Investment Income $337,985
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,546
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,027,514
0.9%
Professional Fundraising Fees $79,000
0.1%
Other Salaries and Wages $7,245,098
6.2%
Assets/Debt
Total Assets $84,022,611
Total Liabilities $1,935,871
Net Assets $82,086,740
Compensation
Key Employees and Officers Compensation Related Other
Derrick Chubbs (President & Ceo) $238,731 $0 $25,839
Mark Jackson (Chief Development Officer) $147,729 $0 $16,714
Alan Robinson (Chief Financial Officer) $132,118 $0 $15,059
Catrina Salinas (Chief People Officer) $127,588 $0 $10,597
Denise Blok (Chief Operating Officer) $126,689 $0 $8,987
Emily Nicola De Maria (Chief Program Officer) $121,804 $0 $19,972
Paul Gaither (Marketing & Communications Director) $100,510 $0 $13,742
Kathleen Farlow (Director) $0 $0 $0
Kelli Green (Director) $0 $0 $0
Jeff Hahn (Director) $0 $0 $0
Monica Hernandez (Director) $0 $0 $0
Pete Inman (Director) $0 $0 $0
Hari Jayaram (Director) $0 $0 $0
Pat Massey (Director) $0 $0 $0
Laura Mendoza (Director) $0 $0 $0
Frank Reid (Director) $0 $0 $0
John Sanchez (Director) $0 $0 $0
Anneliese Tanner (Director) $0 $0 $0
Scott Weatherford (Director) $0 $0 $0
Mark J Williams (Director) $0 $0 $0
Shayne Woodard (Director) $0 $0 $0
Estillita Doolin (Director (As Of Mar 21)) $0 $0 $0
Jen Alessandra (Chair) $0 $0 $0
Stephen Portner (Vice Chair/Chair) $0 $0 $0
Alice Starr (Vice Chair) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,402,564
Expenses
$109,989,207
Net Income
$32,413,357
Net Assets
$56,101,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,460,511
97.9%
Program Services $2,474,420
1.7%
Investment Income $231,241
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $236,392
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $976,938
0.9%
Professional Fundraising Fees $24,000
0.0%
Other Salaries and Wages $6,547,760
6.0%
Assets/Debt
Total Assets $59,890,712
Total Liabilities $3,789,144
Net Assets $56,101,568
Compensation
Key Employees and Officers Compensation Related Other
Derrick Chubbs (President/Ceo) $224,659 $0 $25,528
Mark Jackson (Chief Development Officer) $129,713 $0 $15,943
Alan Robinson (Chief Financial Officer) $115,865 $0 $14,674
Emily De Maria Nicola (Chief Program Officer) $115,395 $0 $18,506
Catrina Salinas (Chief People Officer) $112,946 $0 $10,138
Denise Blok (Chief Operations Officer) $98,425 $0 $1,169
Jen Alessandra (Chair (Began Jan 20)) $0 $0 $0
Ann Benolken (Director) $0 $0 $0
Shaun Cranston (Secretary (Began Jan 20)) $0 $0 $0
Hari Jayaram (Director) $0 $0 $0
Kevin Koch (Former Treasurer (Thru Dec 19)) $0 $0 $0
Timothy Lee (Treasurer (Began Jan 20)) $0 $0 $0
Pat Massey (Director) $0 $0 $0
Joyce Mullin (Director) $0 $0 $0
Stephen Portner (Vice Chair (Began Jan 20)) $0 $0 $0
Hon Jeff Rose (Director) $0 $0 $0
John Sanchez (Director) $0 $0 $0
Clint Scott (Director) $0 $0 $0
Alice Starr (Director) $0 $0 $0
Sheldy Starkes (Former Secretary (Thru Dec 19)) $0 $0 $0
Leslie Sweet (Director) $0 $0 $0
Anneliese Tanner (Director) $0 $0 $0
Scott Weatherford (Director) $0 $0 $0
Mark J Williams (Director) $0 $0 $0
Shayne Woodard (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,992,836
Expenses
$91,350,557
Net Income
$1,642,279
Net Assets
$23,635,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,415,799
96.2%
Program Services $3,176,583
3.4%
Investment Income $213,136
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $196,305
0.2%
Sales of Assets -$8,987
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $868,723
1.0%
Professional Fundraising Fees $27,000
0.0%
Other Salaries and Wages $5,578,364
6.1%
Assets/Debt
Total Assets $26,343,617
Total Liabilities $2,707,988
Net Assets $23,635,629
Compensation
Key Employees and Officers Compensation Related Other
Derrick Chubbs (President/Ceo) $213,942 $0 $21,726
Mark Jackson (Chief Development Officer) $126,043 $0 $16,276
Alan Robinson (Chief Financial Officer) $121,926 $0 $15,285
Emily De Maria Nicola (Chief Program Officer) $112,862 $0 $16,779
Catrina Salinas (Chief People Officer) $96,159 $0 $6,226
Heidi Baschnagel (Director) $0 $0 $0
Joyce Mullen (Director) $0 $0 $0
Terry G Knighton (Secretary) $0 $0 $0
Kevin J Koch (Treasurer) $0 $0 $0
Jen Alessandra (Director) $0 $0 $0
Ann Benolken (Director) $0 $0 $0
Hari Jayaram (Director) $0 $0 $0
Timothy M Lee (Director) $0 $0 $0
Pat Massey (Director) $0 $0 $0
Stephen Portner (Director) $0 $0 $0
Hon Jeff Rose (Director) $0 $0 $0
John Sanchez (Director) $0 $0 $0
Clint Scott (Director) $0 $0 $0
Sheldy Starkes Mba Pmp (Director) $0 $0 $0
Leslie Sweet (Director) $0 $0 $0
Anneliese Tanner (Director) $0 $0 $0
Shayne Woodard (Director) $0 $0 $0
Scott Weatherford (Director) $0 $0 $0
Mark J Williams (Chair) $0 $0 $0
Barrett Wood (Vice Chair) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,041,241
Expenses
$97,370,342
Net Income
-$2,329,101
Net Assets
$21,854,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,705,907
96.5%
Program Services $3,041,604
3.2%
Investment Income $212,723
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,134
0.0%
Sales of Assets $53,873
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $722,143
0.7%
Professional Fundraising Fees $24,000
0.0%
Other Salaries and Wages $5,126,360
5.3%
Assets/Debt
Total Assets $24,381,451
Total Liabilities $2,527,342
Net Assets $21,854,109
Compensation
Key Employees and Officers Compensation Related Other
Derrick Chubbs (President/Ceo) $213,828 $0 $9,707
Charlie Ward (Chief Operations Officer) $144,889 $0 $10,933
Alan Robinson (Chief Financial Officer) $107,711 $0 $14,422
Mark Jackson (Chief Development Officer) $103,620 $0 $15,216
Emily De Maria Nicola (Chief Program Officer) $100,740 $0 $15,579
Henry L Perret (President/Ceo) $41,338 $0 $6,546
Heidi Baschnagel (Director) $0 $0 $0
Joyce Mullen (Director) $0 $0 $0
Terry G Knighton (Secretary) $0 $0 $0
Kevin J Koch (Treasurer) $0 $0 $0
Jen Alessandra (Director) $0 $0 $0
Ann Benolken (Director) $0 $0 $0
Hari Jayaram (Director) $0 $0 $0
Timothy M Lee (Director) $0 $0 $0
Pat Massey (Director) $0 $0 $0
Stephen Portner (Director) $0 $0 $0
Hon Jeff Rose (Director) $0 $0 $0
John Sanchez (Director) $0 $0 $0
Clint Scott (Director) $0 $0 $0
Sheldy Starkes Mba Pmp (Director) $0 $0 $0
Leslie Sweet (Director) $0 $0 $0
Anneliese Tanner (Director) $0 $0 $0
Shayne Woodard (Director) $0 $0 $0
Scott Weatherford (Director) $0 $0 $0
Mark J Williams (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,279,512
Expenses
$88,983,352
Net Income
$3,296,160
Net Assets
$24,045,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,160,143
96.6%
Program Services $2,741,809
3.0%
Investment Income $180,513
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,938
0.0%
Sales of Assets $148,663
0.2%
Net Inventory Sales $0
Other Revenue $29,446
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $579,821
0.7%
Professional Fundraising Fees $24,000
0.0%
Other Salaries and Wages $4,551,175
5.1%
Assets/Debt
Total Assets $27,537,603
Total Liabilities $3,492,487
Net Assets $24,045,116
Compensation
Key Employees and Officers Compensation Related Other
Henry L Perret (President/Ceo) $143,683 $0 $29,183
Charlie Ward (Chief Operations Officer) $119,466 $0 $22,477
Alan Robinson (Chief Financial Officer) $114,403 $0 $15,420
Mark Jackson (Chief Development Officer) $100,740 $0 $21,904
Emily De Maria Nicola (Chief Program Officer) $89,745 $0 $21,367
Derrick Chubbs (President/Ceo) $32,820 $0 $0
Heidi Baschnagel (Director) $0 $0 $0
Joyce Mullen (Director) $0 $0 $0
Terry G Knighton (Secretary) $0 $0 $0
Kevin J Koch (Treasurer) $0 $0 $0
Jen Alessandra (Director) $0 $0 $0
Kenneth Gladish Phd (Director) $0 $0 $0
Hari Jayaram (Director) $0 $0 $0
Timothy M Lee (Director) $0 $0 $0
Pat Massey (Director) $0 $0 $0
Stephen Portner (Director) $0 $0 $0
Hon Jeff Rose (Director) $0 $0 $0
John Sanchez (Director) $0 $0 $0
Clint Scott (Director) $0 $0 $0
Sheldy Starkes Mba Pmp (Director) $0 $0 $0
Leslie Sweet (Director) $0 $0 $0
Anneliese Tanner (Director) $0 $0 $0
Jason Thurman (Director) $0 $0 $0
Dr Michael G Watkins Md Facc (Director) $0 $0 $0
Shayne Woodard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,323,480
Expenses
$75,233,151
Net Income
$4,090,329
Net Assets
$20,721,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,930,903
93.2%
Program Services $2,701,149
3.4%
Investment Income $182,663
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,461,214
3.1%
Net Inventory Sales $0
Other Revenue $47,551
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,794
0.9%
Professional Fundraising Fees $24,000
0.0%
Other Salaries and Wages $3,754,743
5.0%
Assets/Debt
Total Assets $24,078,437
Total Liabilities $3,356,464
Net Assets $20,721,973
Compensation
Key Employees and Officers Compensation Related Other
Henry L Perret (President/Ceo) $143,779 $0 $29,239
Charlie Ward (Chief Operations Officer) $107,362 $0 $21,875
Alan Robinson (Chief Financial Officer) $101,421 $0 $13,595
Emily De Maria Nicola (Chief Program Officer (2016)) $80,801 $0 $19,821
Mark Jackson (Chief Development Officer) $78,113 $0 $17,501
Joanna Linden (Chief Development Officer) $44,752 $0 $9,463
Heidi Baschnagel (Director) $0 $0 $0
Joyce Mullen (Director) $0 $0 $0
Terry G Knighton (Secretary) $0 $0 $0
Kevin J Koch (Treasurer) $0 $0 $0
Jen Alessandra (Director) $0 $0 $0
Kenneth Gladish Phd (Director) $0 $0 $0
Hari Jayaram (Director) $0 $0 $0
Timothy M Lee (Director) $0 $0 $0
Pat Massey (Director) $0 $0 $0
Stephen Portner (Director) $0 $0 $0
Hon Jeff Rose (Director) $0 $0 $0
John Sanchez (Director) $0 $0 $0
Clint Scott (Director) $0 $0 $0
Sheldy Starkes Mba Pmp (Director) $0 $0 $0
Leslie Sweet (Director) $0 $0 $0
Anneliese Tanner (Director) $0 $0 $0
Jason Thurman (Director) $0 $0 $0
Dr Michael G Watkinds Md Facc (Director) $0 $0 $0
Shayne Woodard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,255,630
Expenses
$68,401,001
Net Income
-$1,145,371
Net Assets
$16,783,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,160,813
96.9%
Program Services $2,439,773
3.6%
Investment Income $92,455
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$492,945
Net Inventory Sales $0
Other Revenue $55,534
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $481,646
0.7%
Professional Fundraising Fees $24,000
0.0%
Other Salaries and Wages $3,588,215
5.2%
Assets/Debt
Total Assets $25,007,784
Total Liabilities $8,223,829
Net Assets $16,783,955
Compensation
Key Employees and Officers Compensation Related Other
Henry L Perret (President/Ceo) $150,812 $0 $18,653
Charlie Ward (Chief Operations Officer) $106,931 $0 $13,966
Alan Robinson (Chief Financial Officer) $98,816 $0 $8,342
Joanna Linden (Chief Development Officer) $75,736 $0 $8,389
Catherine Thompson (Director) $0 $0 $0
Clint Scott (Director) $0 $0 $0
Heidi Baschnagel (Vice Chair) $0 $0 $0
Jason Thurman (Director) $0 $0 $0
Jeff Rose (Director) $0 $0 $0
John Sanchez (Director) $0 $0 $0
Joyce Mullen (Director) $0 $0 $0
Kenneth Gladish (Director) $0 $0 $0
Kevin J Koch (Director) $0 $0 $0
Laurie Rice (Director) $0 $0 $0
Leslie Sweet (Director) $0 $0 $0
Mark Williams (Director) $0 $0 $0
Matt Dow (Director) $0 $0 $0
Melissa Anthony Sinn (Director) $0 $0 $0
Melissa Mitchell (Treasurer) $0 $0 $0
Michael Watkins (Director) $0 $0 $0
Mike Tomsu (Chair) $0 $0 $0
Paul Chhabra (Director) $0 $0 $0
Scott Weatherford (Director) $0 $0 $0
Sheldy Starkes (Director) $0 $0 $0
Terry G Knighton (Secretary) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,015,517
Expenses
$66,031,677
Net Income
$2,983,840
Net Assets
$18,054,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,206,565
95.9%
Program Services $2,512,896
3.6%
Investment Income $63,764
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $156,057
0.2%
Sales of Assets $56,345
0.1%
Net Inventory Sales $0
Other Revenue $19,890
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,168
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,427,846
5.2%
Assets/Debt
Total Assets $18,449,512
Total Liabilities $395,485
Net Assets $18,054,027
Compensation
Key Employees and Officers Compensation Related Other
Henry L Perret (President/Ceo) $144,789 $0 $17,391
Joanna Linden (Chief Development Officer) $112,327 $0 $14,823
Charlie Ward (Chief Operations Officer) $100,237 $0 $13,033
Alan Robinson (Chief Financial Officer) $32,678 $0 $2,488
Matt Dow (Director) $0 $0 $0
Mark Downing (Director) $0 $0 $0
Vanessa Downey Little (Secretary) $0 $0 $0
Melissa Mitchell (Treasurer) $0 $0 $0
Melissa Anthony Sinn (Director) $0 $0 $0
Heidi Baschnagel (Vice Chair) $0 $0 $0
John Cyrier (Director) $0 $0 $0
Mohamed El Hamdi (Director) $0 $0 $0
Kenneth Gladish (Director) $0 $0 $0
Terry Knighton (Secretary) $0 $0 $0
Joyce Mullen (Director) $0 $0 $0
John Sanchez (Director) $0 $0 $0
Kevin Koch (Director) $0 $0 $0
Sheldy Starkes (Director) $0 $0 $0
Leslie Sweet (Director) $0 $0 $0
Catherine Thompson (Director) $0 $0 $0
Jason Thurman (Director) $0 $0 $0
Mike Tomsu (Chair) $0 $0 $0
Mark Williams (Director) $0 $0 $0
Laura Rice (Director) $0 $0 $0
Jeff Rose (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,954,127
Expenses
$59,716,645
Net Income
$1,237,482
Net Assets
$15,015,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,654,746
94.6%
Program Services $2,568,765
4.2%
Investment Income $53,214
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $600,027
1.0%
Sales of Assets $42,934
0.1%
Net Inventory Sales $0
Other Revenue $34,441
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $458,630
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,064,247
5.1%
Assets/Debt
Total Assets $15,250,840
Total Liabilities $235,372
Net Assets $15,015,468

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,088,281
Expenses
$46,227,512
Net Income
$860,769
Net Assets
$13,629,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,900,313
95.4%
Program Services $1,860,907
4.0%
Investment Income $53,643
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $213,056
0.5%
Sales of Assets $40,568
0.1%
Net Inventory Sales $0
Other Revenue $19,794
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $534,326
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,983,378
6.5%
Assets/Debt
Total Assets $14,200,409
Total Liabilities $570,569
Net Assets $13,629,840

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,858,903
Expenses
$48,319,627
Net Income
$539,276
Net Assets
$12,628,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,082,987
96.4%
Program Services $1,350,465
2.8%
Investment Income $56,509
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $275,278
0.6%
Sales of Assets $69,950
0.1%
Net Inventory Sales $0
Other Revenue $23,714
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,077
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,233,034
6.7%
Assets/Debt
Total Assets $12,888,277
Total Liabilities $259,477
Net Assets $12,628,800

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 »