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Communities In Schools Of San Antonio

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: Educational Institutions and Related Activities / Educational Services and Schools - Other (B95Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$21.4M (2023)

Expenses
$19.7M (2023)

Total Assets
$22.6M (2023)

Total Liabilities
$2.33M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,431,732
Expenses
$19,719,905
Net Income
$1,711,827
Net Assets
$20,281,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,689,326
45.2%
Program Services $10,948,219
51.1%
Investment Income $385,885
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $409,259
1.9%
Sales of Assets -$957
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $359,975
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,255,518
67.2%
Assets/Debt
Total Assets $22,608,034
Total Liabilities $2,326,553
Net Assets $20,281,481
Compensation
Key Employees and Officers Compensation Related Other
Jessica Weaver (Ceo) $206,145 $0 $5,852
Melissa A Kazen (Cfo) $142,016 $0 $6,379
Zandra Pulis (Chair) $0 $0 $0
Yvonne Kuykendall (Vice Chair) $0 $0 $0
Jacob Cavazos (Secretary) $0 $0 $0
Julie Puchot (Board Member) $0 $0 $0
Marc Sewell (Int. Treasurer) $0 $0 $0
Dr Barry Abrams (Board Member) $0 $0 $0
Demonte Alexander (Board Member) $0 $0 $0
Antonisha J Bennett (Board Member) $0 $0 $0
Jennifer Dooling (Board Member) $0 $0 $0
Chad Madison (Board Member) $0 $0 $0
Katherine Doss (Board Member) $0 $0 $0
Dr H Rad Eanes Iii (Board Member) $0 $0 $0
Dr Adriana Rocha Garcia (Board Member) $0 $0 $0
Araceli Garcia (Board Member) $0 $0 $0
Brent Mora (Board Member) $0 $0 $0
Velma L Guerra (Board Member) $0 $0 $0
Haven Jackson (Board Member) $0 $0 $0
Dr Linda Mora (Board Member) $0 $0 $0
William Schneider (Board Member) $0 $0 $0
Alexander L Miller Md (Board Member) $0 $0 $0
Joe Jesse Sanchez (Board Member) $0 $0 $0
John Norman (Board Member) $0 $0 $0
Stacy Sampeck (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,055,701
Expenses
$15,630,823
Net Income
$9,424,878
Net Assets
$18,394,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,584,068
62.2%
Program Services $8,562,198
34.2%
Investment Income $57,735
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $255,730
1.0%
Sales of Assets $586,143
2.3%
Net Inventory Sales $0
Other Revenue $9,827
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,281
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,767,797
68.9%
Assets/Debt
Total Assets $18,968,500
Total Liabilities $573,809
Net Assets $18,394,691
Compensation
Key Employees and Officers Compensation Related Other
Jessica Weaver (Ceo) $154,256 $0 $6,109
Melissa A Kazen (Exec Vp & Cfo) $120,200 $0 $5,716
Zandra Pulis (Chair) $0 $0 $0
Yvonne Kuykendall (Vice Chair) $0 $0 $0
Jacob Cavazos (Secretary) $0 $0 $0
Lorne Phillips (Treasurer) $0 $0 $0
Mark Sewell (Past Chair) $0 $0 $0
Dr Barry Abrams (Board Member) $0 $0 $0
Demonte Alexander (Board Member) $0 $0 $0
Antonisha J Bennett (Board Member) $0 $0 $0
Jennifer Dooling (Board Member) $0 $0 $0
Chad Madison (Board Member) $0 $0 $0
Katherine Doss (Board Member) $0 $0 $0
Dr H Rad Eanes Iii (Board Member) $0 $0 $0
Dr Adriana Rocha Garcia (Board Member) $0 $0 $0
Aracelli Garcia (Board Member) $0 $0 $0
Brent Mora (Board Member) $0 $0 $0
Velma L Guerra (Board Member) $0 $0 $0
Haven Jackson (Board Member) $0 $0 $0
Dr Linda Mora (Board Member) $0 $0 $0
Dr Michael G Macnaughton (Board Member) $0 $0 $0
Alexander L Miller Md (Board Member) $0 $0 $0
Joe Jesse Sanchez (Board Member) $0 $0 $0
John Norman (Board Member) $0 $0 $0
Rosemary Puente (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,076,564
Expenses
$13,082,708
Net Income
$2,993,856
Net Assets
$9,054,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,435,158
58.7%
Program Services $6,290,443
39.1%
Investment Income $6,924
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $319,790
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,249
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,612
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,126,652
69.8%
Assets/Debt
Total Assets $10,059,370
Total Liabilities $1,005,182
Net Assets $9,054,188
Compensation
Key Employees and Officers Compensation Related Other
Jessica Weaver (Ceo) $152,732 $0 $8,739
Melissa A Kazen (Exec Vp & Cfo) $118,880 $0 $6,592
Marc Sewell (Chair) $0 $0 $0
Zandra Pulis (Vice Chair) $0 $0 $0
Lorne Phillips (Treasurer) $0 $0 $0
Stacy Sampeck (Secretary) $0 $0 $0
Dr Barry Abrams (Board Member) $0 $0 $0
Demonte Alexander (Board Member) $0 $0 $0
Joe Jesse Sanchez (Board Member) $0 $0 $0
Jacob Cavazos (Board Member) $0 $0 $0
Jennifer Dooling (Board Member) $0 $0 $0
Katherine Doss (Board Member) $0 $0 $0
Dr Adriana Rocha Garcia (Board Member) $0 $0 $0
Leslie Garza (Board Member) $0 $0 $0
Sherry Gonzalez (Board Member) $0 $0 $0
Velma L Guerra (Board Member) $0 $0 $0
Haven Jackson (Board Member) $0 $0 $0
Yvonne Kuykendall (Board Member) $0 $0 $0
Dr Michael G Macnaughton (Board Member) $0 $0 $0
Chad Madison (Board Member) $0 $0 $0
Alexander L Miller Md (Board Member) $0 $0 $0
Dr Linda Mora (Board Member) $0 $0 $0
John Norman (Board Member) $0 $0 $0
Rosemary Puente (Board Member) $0 $0 $0
Rock Ruiz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,155,950
Expenses
$12,008,422
Net Income
$1,147,528
Net Assets
$6,049,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,238,345
55.0%
Program Services $5,516,340
41.9%
Investment Income $21,699
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,800
0.1%
Net Fundraising $343,218
2.6%
Sales of Assets $123
0.0%
Net Inventory Sales $0
Other Revenue $25,425
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,656
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,650,560
72.0%
Assets/Debt
Total Assets $8,623,964
Total Liabilities $2,574,170
Net Assets $6,049,794
Compensation
Key Employees and Officers Compensation Related Other
Jessica Weaver (Ceo) $157,993 $0 $8,675
Melissa A Kazen (Cfo) $121,467 $0 $6,519
Marc Sewell (Chair) $0 $0 $0
Zandra Pulis (Vice Chair) $0 $0 $0
Lorne Phillips (Treasurer) $0 $0 $0
Stacy Sampeck (Secretary) $0 $0 $0
Dr Barry Abrams (Board Member) $0 $0 $0
Demonte Alexander (Board Member) $0 $0 $0
Stewart Bryant (Board Member) $0 $0 $0
Jacob Cavazos (Board Member) $0 $0 $0
Jennifer Dooling (Board Member) $0 $0 $0
Katherine Doss (Board Member) $0 $0 $0
Dr Adriana Rocha Garcia (Board Member) $0 $0 $0
Leslie Garza (Board Member) $0 $0 $0
Sherry Gonzalez (Board Member) $0 $0 $0
Velma L Guerra (Board Member) $0 $0 $0
Haven Jackson (Board Member) $0 $0 $0
Yvonne Kuykendall (Board Member) $0 $0 $0
Dr Michael G Macnaughton (Board Member) $0 $0 $0
Chad Madison (Board Member) $0 $0 $0
Alexander L Miller Md (Board Member) $0 $0 $0
Dr Linda Mora (Board Member) $0 $0 $0
John Norman (Board Member) $0 $0 $0
Rosemary Puente (Board Member) $0 $0 $0
Rock Ruiz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,166,398
Expenses
$10,497,778
Net Income
$668,620
Net Assets
$4,902,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,441,613
57.7%
Program Services $4,518,654
40.5%
Investment Income $26,324
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,550
0.1%
Net Fundraising $164,963
1.5%
Sales of Assets $294
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $267,280
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,088,665
67.5%
Assets/Debt
Total Assets $5,948,887
Total Liabilities $1,046,621
Net Assets $4,902,266
Compensation
Key Employees and Officers Compensation Related Other
Jessica Weaver (Ceo) $154,398 $7,643 $0
Melissa A Kazen (Cfo) $112,882 $9,454 $0
Marc Sewell (Vice Chair) $0 $0 $0
Zandra Pulis (Secretary) $0 $0 $0
Lorne Phillips (Treasurer) $0 $0 $0
Dr Barry Abrams (Board Member) $0 $0 $0
Demonte Alexander (Board Member) $0 $0 $0
Chula Boyle (Board Member) $0 $0 $0
Stewart Bryant (Board Member) $0 $0 $0
Jacob Cavazos (Board Member) $0 $0 $0
Nicole Chamberlain (Board Member) $0 $0 $0
Kristina Craig (Board Member) $0 $0 $0
Katherine Doss (Board Member) $0 $0 $0
Dr H Rad Eanes Iii (Board Member) $0 $0 $0
Dr Adriana Rocha (Board Member) $0 $0 $0
Leslie Garza (Board Member) $0 $0 $0
Sherry Gonzalez (Board Member) $0 $0 $0
Velma L Guerra (Board Member) $0 $0 $0
Haven Jackson (Board Member) $0 $0 $0
Yvonne Kuykendall (Board Member) $0 $0 $0
Dr Michael G Macnaughton (Board Member) $0 $0 $0
Alexander L Miller Md (Board Member) $0 $0 $0
Victor Nivens (Board Member) $0 $0 $0
John Norman (Board Member) $0 $0 $0
Rosemary Puente (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,340,422
Expenses
$9,947,367
Net Income
$393,055
Net Assets
$4,233,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,139,119
59.4%
Program Services $4,008,722
38.8%
Investment Income $9,503
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,091
0.1%
Net Fundraising $167,069
1.6%
Sales of Assets $285
0.0%
Net Inventory Sales $0
Other Revenue $1,633
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,027
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,532,947
65.7%
Assets/Debt
Total Assets $5,271,713
Total Liabilities $1,038,067
Net Assets $4,233,646
Compensation
Key Employees and Officers Compensation Related Other
Jessica Weaver (Ceo) $139,237 $7,303 $0
Melissa A Kazen (Cfo) $108,790 $8,746 $0
Dr Barry Abrams (Board Member) $0 $0 $0
Demonte Alexander (Board Member) $0 $0 $0
Chula Boyle (Board Member) $0 $0 $0
Stewart Bryant (Past Chair) $0 $0 $0
Morris G Camp Jr (Board Member) $0 $0 $0
Jacob Cavazos (Board Member) $0 $0 $0
Nicole Chamberlain (Board Member) $0 $0 $0
Kristina Craig (Board Member) $0 $0 $0
Dr H Rad Eanes Iii (Board Member) $0 $0 $0
Dr Mike Flores (Board Member) $0 $0 $0
Leslie Garza (Board Member) $0 $0 $0
Sherry Gonzalez (Board Member) $0 $0 $0
Velma L Guerra (Board Member) $0 $0 $0
Dr Michael G Macnaughton (Board Member) $0 $0 $0
Alexander L Miller Md (Board Member) $0 $0 $0
Victor Nivens (Board Member) $0 $0 $0
John Norman (Board Member) $0 $0 $0
Lorne Phillips (Board Member) $0 $0 $0
Rosemary Puente (Board Member) $0 $0 $0
Zandra Pulis (Secretary) $0 $0 $0
Rock Ruiz (Board Member) $0 $0 $0
Stacy Sampeck (Board Member) $0 $0 $0
Tom Sauer (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,994,627
Expenses
$9,700,161
Net Income
$294,466
Net Assets
$3,840,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,655,187
56.6%
Program Services $4,151,127
41.5%
Investment Income $3,317
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,636
0.1%
Net Fundraising $177,000
1.8%
Sales of Assets -$2,108
Net Inventory Sales $0
Other Revenue $1,468
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,307
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,426,075
66.2%
Assets/Debt
Total Assets $4,859,617
Total Liabilities $1,019,026
Net Assets $3,840,591
Compensation
Key Employees and Officers Compensation Related Other
Jessica Weaver (Ceo/Coo) $130,396 $0 $8,512
Melissa Kazen (Cfo) $104,911 $0 $7,743
Dr Barry Abrams (Board Member) $0 $0 $0
Demonte Alexander (Board Member) $0 $0 $0
Chula Boyle (Board Member) $0 $0 $0
Stewart Bryant (Chair) $0 $0 $0
Morris G Camp Jr (Past Chair) $0 $0 $0
Nicole Chamberlain (Board Member) $0 $0 $0
Kristina Craig (Board Member) $0 $0 $0
Dr H Rad Eanes Iii (Board Member) $0 $0 $0
Dr Mike Flores (Board Member) $0 $0 $0
Leslie Garza (Board Member) $0 $0 $0
Sherry Gonzalez (Board Member) $0 $0 $0
Velma L Guerra (Board Member) $0 $0 $0
Dan Johnston (Board Member) $0 $0 $0
Ron Lenss (Board Member) $0 $0 $0
Dr Michael Macnaughton (Board Member) $0 $0 $0
Alexander Miller Md (Board Member) $0 $0 $0
John Norman (Board Member) $0 $0 $0
Laura Parker (Board Member) $0 $0 $0
Rosemary Puente (Board Member) $0 $0 $0
Zandra Pulis (Board Member) $0 $0 $0
Linda Reitzel (Board Member) $0 $0 $0
Rock Ruiz (Board Member) $0 $0 $0
Stacy Sampeck (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,933,225
Expenses
$8,327,894
Net Income
$605,331
Net Assets
$3,546,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,398,729
60.4%
Program Services $3,278,054
36.7%
Investment Income $2,312
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,635
0.1%
Net Fundraising $246,102
2.8%
Sales of Assets -$325
Net Inventory Sales $0
Other Revenue $1,718
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,000
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,326,242
64.0%
Assets/Debt
Total Assets $4,617,810
Total Liabilities $1,071,685
Net Assets $3,546,125
Compensation
Key Employees and Officers Compensation Related Other
Jessica Weaver (Ceo/Coo) $127,830 $0 $8,600
Melissa Kazen (Cfo) $103,262 $0 $7,778
Barry Abrams (Board Member) $0 $0 $0
Demonte Alexander (Board Member) $0 $0 $0
Chula Boyle (Board Member) $0 $0 $0
Stewart Bryant (Chair) $0 $0 $0
Morris G Camp Jr (Past Chair) $0 $0 $0
Kristina Craig (Board Member) $0 $0 $0
Dr H Rad Eanes Iii (Board Member) $0 $0 $0
Dr Mike Flores (Board Member) $0 $0 $0
Sherry Gonzalez (Board Member) $0 $0 $0
Velma L Guerra (Board Member) $0 $0 $0
Dan Johnston (Board Member) $0 $0 $0
Ron Lenss (Board Member) $0 $0 $0
Dr Michael Macnaughton (Board Member) $0 $0 $0
Alexander Miller Md (Board Member) $0 $0 $0
John Norman (Board Member) $0 $0 $0
Hon Laura Parker (Board Member) $0 $0 $0
Rosemary Puente (Board Member) $0 $0 $0
Zandra Pulis (Board Member) $0 $0 $0
Linda Reitzel (Board Member) $0 $0 $0
Rock Ruiz (Board Member) $0 $0 $0
Stacy Sampeck (Board Member) $0 $0 $0
Tom Sauer (Vice Chair) $0 $0 $0
Marc Sewell (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,989,214
Expenses
$7,876,644
Net Income
$112,570
Net Assets
$2,940,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,902,327
61.4%
Program Services $2,951,006
36.9%
Investment Income $3,082
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $123,259
1.5%
Sales of Assets $733
0.0%
Net Inventory Sales $0
Other Revenue $8,807
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,331
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,030,696
63.9%
Assets/Debt
Total Assets $4,041,645
Total Liabilities $1,100,851
Net Assets $2,940,794
Compensation
Key Employees and Officers Compensation Related Other
Rufus Samkin (Executive Di) $125,000 $0 $1,591
Jessica Weaver (Ceo/Coo) $93,736 $0 $8,115
Melissa Kazen (Cfo) $90,060 $0 $7,576
Barry Abrams (Board Member) $0 $0 $0
Stewart Bryant (Vice Chair) $0 $0 $0
Morris G Camp Jr (Chair) $0 $0 $0
Kristina Craig (Board Member) $0 $0 $0
Dr H Rad Eanes Iii (Board Member) $0 $0 $0
Dr Mike Flores (Board Member) $0 $0 $0
Velma L Guerra (Board Member) $0 $0 $0
Catherine Haffner (Board Member) $0 $0 $0
Ron Lenss (Board Member) $0 $0 $0
Dr Michael Macnaughton (Past Chairma) $0 $0 $0
Hon Laura Parker (Board Member) $0 $0 $0
Rosemary Puente (Board Member) $0 $0 $0
Linda Reitzel (Board Member) $0 $0 $0
Rock Ruiz (Board Member) $0 $0 $0
Jack Salvadore (Board Member) $0 $0 $0
Tom Sauer (Board Member) $0 $0 $0
Marc Sewell (Treasurer) $0 $0 $0
Jennifer Skiver (Board Member) $0 $0 $0
Stan Tebbe (Board Member) $0 $0 $0
Ron Thomas (Board Member) $0 $0 $0
Rick Trefzer (Board Member) $0 $0 $0
Carlos Uresti (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,840,498
Expenses
$7,785,553
Net Income
$54,945
Net Assets
$2,828,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,285,162
67.4%
Program Services $2,442,313
31.1%
Investment Income $2,922
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $100,816
1.3%
Sales of Assets $1,346
0.0%
Net Inventory Sales $0
Other Revenue $7,839
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,224,813
67.1%
Assets/Debt
Total Assets $3,893,317
Total Liabilities $1,065,093
Net Assets $2,828,224

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,895,335
Expenses
$7,226,163
Net Income
-$330,828
Net Assets
$2,774,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,747,660
68.9%
Program Services $1,997,887
29.0%
Investment Income $6,830
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $141,501
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,457
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,754,079
65.8%
Assets/Debt
Total Assets $3,933,245
Total Liabilities $1,159,093
Net Assets $2,774,152

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,142,322
Expenses
$7,576,935
Net Income
-$434,613
Net Assets
$3,103,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,626,408
64.8%
Program Services $2,354,849
33.0%
Investment Income $12,784
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $147,441
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $840
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,836,001
63.8%
Assets/Debt
Total Assets $4,531,208
Total Liabilities $1,427,546
Net Assets $3,103,662

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,379,286
Expenses
$7,523,876
Net Income
$1,855,410
Net Assets
$3,538,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,143,697
76.2%
Program Services $2,108,283
22.5%
Investment Income $9,153
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $118,153
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,019,082
66.7%
Assets/Debt
Total Assets $4,937,704
Total Liabilities $1,399,429
Net Assets $3,538,275

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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
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
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 July
2000

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 »