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Texas Downtown Association

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$245k (2023)

Expenses
$253k (2023)

Total Assets
$141k (2023)

Total Liabilities
$0 (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
$244,686
Expenses
$253,232
Net Income
-$8,546
Net Assets
$141,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,664
44.4%
Program Services $133,789
54.7%
Investment Income $2,233
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,747
61.9%
Assets/Debt
Total Assets $141,299
Total Liabilities $0
Net Assets $141,299
Compensation
Key Employees and Officers Compensation Related Other
Molly Alexander (Board Member) $0 $0 $0
Kristi Barnes (Board Member) $0 $0 $0
Brisa Byford (Board Member) $0 $0 $0
Tina Israel (Board Member) $0 $0 $0
Amy Miller (Board Member) $0 $0 $0
Keli Miller (Board Member) $0 $0 $0
Marie Oehlerking Read (Board Member) $0 $0 $0
Tania Moody (Executive Director) $0 $0 $0
Jorge Quirino (President) $0 $0 $0
Heather Juarez (Vice President) $0 $0 $0
Frank Robinson (Treasurer) $0 $0 $0
Emily Koller (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,503
Expenses
$305,362
Net Income
-$57,859
Net Assets
$149,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,091
29.5%
Program Services $173,875
70.3%
Investment Income $537
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,974
27.5%
Professional Fundraising Fees $0
Other Salaries and Wages $56,000
18.3%
Assets/Debt
Total Assets $149,845
Total Liabilities $0
Net Assets $149,845
Compensation
Key Employees and Officers Compensation Related Other
Catherine Sak (Executive Director) $83,974 $0 $0
Cristina Odenborg Burns (Immediate Past President) $0 $0 $0
Katelyn Brown (President) $0 $0 $0
Andrea Barefield (Director) $0 $0 $0
Jorge Quirino (Vice President) $0 $0 $0
Donna Culpepper (Director) $0 $0 $0
Heather Juarez (Secretary) $0 $0 $0
Christine Gossett (Director) $0 $0 $0
Heather Cicirello (Treasurer) $0 $0 $0
Kristi Barnes (Director) $0 $0 $0
Beverly Abell (Director) $0 $0 $0
Taylor Hoffpauir (Director) $0 $0 $0
Amy Miller (Director) $0 $0 $0
Brisa Byford (Director) $0 $0 $0
Emily Koller (Director) $0 $0 $0
Keli Miller (Director) $0 $0 $0
Frank Robinson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,941
Expenses
$214,096
Net Income
-$18,155
Net Assets
$207,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,774
36.6%
Program Services $105,214
53.7%
Investment Income $553
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,400
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,975
37.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,399
3.0%
Assets/Debt
Total Assets $207,704
Total Liabilities $0
Net Assets $207,704
Compensation
Key Employees and Officers Compensation Related Other
Catherine Sak (Executive Director) $79,975 $0 $0
Aaron Werner (Immediate Past President) $0 $0 $0
Cristina Odenborg Burns (President) $0 $0 $0
Andrea Barefield (Director) $0 $0 $0
Katelyn Brown (Vice President) $0 $0 $0
Donna Culpepper (Director) $0 $0 $0
Josie Falletta (Secretary) $0 $0 $0
Christine Gossett (Director) $0 $0 $0
Sarah O'brien (Director) $0 $0 $0
Jorge Quirino (Treasurer) $0 $0 $0
Kristi Robichh (Director) $0 $0 $0
Beverly Abell (Director) $0 $0 $0
Heather Cicirello (Director) $0 $0 $0
Taylor Hoffpauir (Director) $0 $0 $0
Heather Juarez (Director) $0 $0 $0
Amy Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,935
Expenses
$142,126
Net Income
-$4,191
Net Assets
$225,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,403
51.0%
Program Services $66,841
48.5%
Investment Income $691
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,323
50.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,320
11.5%
Assets/Debt
Total Assets $225,859
Total Liabilities $0
Net Assets $225,859
Compensation
Key Employees and Officers Compensation Related Other
Mary C Sak (Executive Director) $72,323 $0 $0
Aaron Werner (President) $0 $0 $0
Cristina Odenborg Burns (Vice President) $0 $0 $0
Melida Heien (Treasurer) $0 $0 $0
Melinda Brown (Secretary) $0 $0 $0
Kyle Kramm (Past President) $0 $0 $0
Beverly Abell (Director) $0 $0 $0
Andrea Barefield (Director) $0 $0 $0
Katelyn Brown (Director) $0 $0 $0
Donna Culpepper (Director) $0 $0 $0
Josie Falletta (Director) $0 $0 $0
Christine Gossett (Director) $0 $0 $0
Sarah O'brien (Director) $0 $0 $0
Robert Smith (Director) $0 $0 $0
Jorge Quirino (Director) $0 $0 $0
Kristi Robichh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,890
Expenses
$210,772
Net Income
$4,118
Net Assets
$230,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,316
28.5%
Program Services $152,558
71.0%
Investment Income $1,016
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,975
37.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,080
1.9%
Assets/Debt
Total Assets $230,050
Total Liabilities $0
Net Assets $230,050
Compensation
Key Employees and Officers Compensation Related Other
Mary C Sak (Executive Director) $79,975 $0 $0
Kyle Kramm (President) $0 $0 $0
Aaron Werner (Vice President) $0 $0 $0
Melida Heien (Treasurer) $0 $0 $0
Melinda Brown (Secretary) $0 $0 $0
Debbie Charbonneau (Past President) $0 $0 $0
Beverly Abell (Director) $0 $0 $0
Andrea Barefield (Director) $0 $0 $0
Cristina Odenborg Burns (Director) $0 $0 $0
Alysia Cook (Director) $0 $0 $0
Donna Culpepper (Director) $0 $0 $0
Donna Dow (Direcotr) $0 $0 $0
Josie Falletta (Director) $0 $0 $0
Christine Gossett (Director) $0 $0 $0
Sarah O'brien (Director) $0 $0 $0
Robert Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$179,582
Expenses
$170,575
Net Income
$9,007
Net Assets
$225,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,975
60.7%
Investment Income $936
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $225,932
Total Liabilities $0
Net Assets $225,932
Compensation
Key Employees and Officers Compensation Other
Mary Catherine Sak (Executive Director) $75,306 $0
Debbie Charbonneau (President) $0 $0
Kyle Kramm (Vice President) $0 $0
Alysia Cook (Treasurer) $0 $0
Ashley Abel (Secretary) $0 $0
Melinda Brown (Board Member) $0 $0
Donna Dow (Board Member) $0 $0
Aaron Werner (Board Member) $0 $0
Shelly Hargrove (Board Member) $0 $0
Melida Heien (Board Member) $0 $0
Kim Mcauliffe (Board Member) $0 $0
Robert Smith (Board Member) $0 $0
Clinton Tegeler (Board Member) $0 $0
Genora Young (Board Member) $0 $0
Debra Drescher (Ex Officio Board Member) $0 $0
Sarah Marshall (Ex Officio Board Member) $0 $0
Cristina Odenborg (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$174,925
Expenses
$197,591
Net Income
-$22,666
Net Assets
$216,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,385
4.2%
Program Services $108,529
62.0%
Investment Income $212
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $216,925
Total Liabilities $0
Net Assets $216,925
Compensation
Key Employees and Officers Compensation Other
Mary Catherine Sak (Executive Director) $68,552 $0
Debbie Charbonneau (President) $0 $0
Kyle Kramm (Vice President) $0 $0
Alysia Cook (Treasurer) $0 $0
Ashley Abel (Secretary) $0 $0
Tony Rutigliano (Immediate Past President) $0 $0
Cheri Bedford (Board Member) $0 $0
Anita Brown (Board Member) $0 $0
Melinda Brown (Board Member) $0 $0
Donna Dow (Board Member) $0 $0
Shelly Hargrove (Board Member) $0 $0
Melida Heien (Board Member) $0 $0
Kim Mcauliffe (Board Member) $0 $0
Robert Smith (Board Member) $0 $0
Clinton Tegeler (Board Member) $0 $0
Genora Young (Board Member) $0 $0
Debra Drescher (Ex Officio Board Member) $0 $0
Sarah Marshall (Ex Officio Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,343
Expenses
$169,322
Net Income
-$27,979
Net Assets
$239,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,625
3.3%
Program Services $87,289
61.8%
Investment Income $109
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $239,591
Total Liabilities $0
Net Assets $239,591
Compensation
Key Employees and Officers Compensation Other
Mary Catherine Sak (Staff) $65,127 $0
Tony Rutigliano (President) $0 $0
Debbie Charbonneau (Vice President) $0 $0
Shane Shepard (Treasurer) $0 $0
Rodney Pool (Secretary) $0 $0
Scott Welmaker (Immediate Past President) $0 $0
Ashley Abel (Member) $0 $0
Cheri Bedford (Member) $0 $0
Anita Brown (Member) $0 $0
Alysia Cook (Member) $0 $0
Steve Dieterichs (Member) $0 $0
Donna Dow (Member) $0 $0
Julie Glover (Member) $0 $0
Shelly Hargrove (Member) $0 $0
Kim Mcauliffe (Member) $0 $0
Missy Passmore (Member) $0 $0
Genora Young (Member) $0 $0
Debra Drescher (Ex Officio Board Member) $0 $0
Sarah Marshall (Ex Officio Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$146,670
Expenses
$133,426
Net Income
$13,244
Net Assets
$267,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
1.0%
Program Services $89,158
60.8%
Investment Income $217
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,360
0.9%
Assets/Debt
Total Assets $267,570
Total Liabilities $0
Net Assets $267,570
Compensation
Key Employees and Officers Compensation Other
Mary Catherine Sak (Staff) $60,900 $0
Scott Welmaker (President) $0 $0
Tony Rutigliano (Vice President) $0 $0
Julie Glover (Treasurer) $0 $0
Anita Brown (Secretary) $0 $0
Sarah O'brien (Immediate Past President) $0 $0
Debbie Charbonneau (Member) $0 $0
Steve Dieterichs (Member) $0 $0
Evelyn Ecker (Member) $0 $0
Shelly Hargrove (Member) $0 $0
Kim Mcauliffe (Member) $0 $0
David Moss (Member) $0 $0
Stacey Norris (Member) $0 $0
Sarah Page (Member) $0 $0
Rodney Pool (Member) $0 $0
Shane Shepard (Member) $0 $0
Nancy Wood (Member) $0 $0
Debra Drescher (Ex Officio Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$171,456
Expenses
$139,699
Net Income
$31,757
Net Assets
$254,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,800
1.0%
Program Services $112,544
65.6%
Investment Income $202
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $258,218
Total Liabilities $3,892
Net Assets $254,326
Compensation
Key Employees and Officers Compensation Other
Mary Catherine Sak (Executive Director) $58,000 $0
Sarah O'brien (President) $0 $0
Alisha Workman (Vice President) $0 $0
David Moss (Treasurer) $0 $0
Scott Welmaker (Secretary) $0 $0
Scott Day (Board Member) $0 $0
Evelyn Ecker (Board Member) $0 $0
Julie Glover (Board Member) $0 $0
Sarah Korpita (Board Member) $0 $0
Stacey Norris (Board Member) $0 $0
Sarah Page (Board Member) $0 $0
Rodney Pool (Board Member) $0 $0
Tony Rutigliano (Board Member) $0 $0
Anita Williamson (Board Member) $0 $0
Laura Westgate (Board Member) $0 $0
Nancy Wood (Board Member) $0 $0
Rebekka Adams (Ex Officio Board Member) $0 $0
Debra Drescher (Ex Officio Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,863
Expenses
$143,113
Net Income
$19,750
Net Assets
$222,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,529
71.6%
Investment Income $69
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $224,883
Total Liabilities $2,314
Net Assets $222,569
Compensation
Key Employees and Officers Compensation Other
Mary Catherine Sak (Executive Director) $52,407 $0
Alisa Workman (Vice President) $0 $0
David Moss (Treasurer) $0 $0
Ned Muse (Treasurer) $0 $0
Amy Radford (Secretary) $0 $0
Sarah O'brien (President) $0 $0
Julie Johncox (Past President) $0 $0
Debra Drescher (Ex Officio) $0 $0
Julie Glover (Director) $0 $0
Scott Day (Director) $0 $0
Sarah Korpita (Director) $0 $0
Nancy Wood (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,437
Expenses
$112,292
Net Income
$19,145
Net Assets
$202,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,707
72.1%
Investment Income $150
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $204,184
Total Liabilities $1,365
Net Assets $202,819

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,930
Expenses
$109,397
Net Income
-$14,467
Net Assets
$183,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,789
68.2%
Investment Income $621
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $184,909
Total Liabilities $1,246
Net Assets $183,663

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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.

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