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Parks And Wildlife Foundation Of Texas 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: Environmental Quality, Protection and Beautification / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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
$15.1M (2022)

Expenses
$8.51M (2022)

Total Assets
$79.6M (2022)

Total Liabilities
$7.95M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,121,970
Expenses
$8,511,914
Net Income
$6,610,056
Net Assets
$71,697,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,910,159
85.4%
Program Services $233,628
1.5%
Investment Income $1,412,117
9.3%
Bond Proceeds $0
Royalties $24,091
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $431,797
2.9%
Net Inventory Sales $0
Other Revenue $110,178
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,402
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,133,495
13.3%
Assets/Debt
Total Assets $79,643,197
Total Liabilities $7,945,928
Net Assets $71,697,269
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Phil Lamb (Dir. Of Philan.) $188,519 $0 $24,235
Zach Spector (Dir. Of Conser.) $159,077 $0 $8,966
Susan Houston Thru 62022 (Executive Dir.) $106,195 $0 $25,500
Merrill Chester Gregg (Dir. Of Invest.) $106,000 $0 $945
Julie Shaddox (Dir. Of Devel.) $100,500 $0 $17,147
Sharon Baker (Dir. Of Finance) $52,013 $0 $3,694
Mike Greene (Chairman) $0 $0 $0
Mark E Bivins (Vice Chairman) $0 $0 $0
Kelly R Thompson (Chair Emeritus) $0 $0 $0
John A Cardwell (Trustee) $0 $0 $0
Robert E Fondren (Trustee) $0 $0 $0
Dan Craine (Secretary) $0 $0 $0
Lr Robin French Iii (Trustee) $0 $0 $0
Bruce Culpepper (Trustee) $0 $0 $0
Russell Gordy (Trustee) $0 $0 $0
Will Harte (Trustee) $0 $0 $0
Carman Mullins (Trustee) $0 $0 $0
Parker Johnson (Trustee) $0 $0 $0
Steve C Lewis (Trustee) $0 $0 $0
Richard Nunley (Trustee) $0 $0 $0
Randy S Risher (Trustee) $0 $0 $0
Cadell Liedtke (Trustee) $0 $0 $0
Corbin J Robertson Iii (Trustee) $0 $0 $0
Margaret Martin (Trustee) $0 $0 $0
Eric Stumberg (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,496,490
Expenses
$8,308,326
Net Income
$2,188,164
Net Assets
$72,819,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,250,180
78.6%
Program Services $182,552
1.7%
Investment Income $1,066,374
10.2%
Bond Proceeds $0
Royalties $19,263
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $978,121
9.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $355,444
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $701,828
8.4%
Assets/Debt
Total Assets $79,801,528
Total Liabilities $6,981,745
Net Assets $72,819,783
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Susan Houston (Executive Director) $186,786 $0 $58,176
Debra Brandon (Financial Officer) $73,844 $0 $36,638
Mike Greene (Chairman) $0 $0 $0
Mark E Bivins (Vice Chairman) $0 $0 $0
Kelly R Thompson (Chairman Emeritus) $0 $0 $0
John A Cardwell (Trustee) $0 $0 $0
Robert E Fondren (Trustee) $0 $0 $0
Dan Craine (Trustee) $0 $0 $0
Lr Robin French Iii (Trustee) $0 $0 $0
Bruce Culpepper (Trustee) $0 $0 $0
Russell Gordy (Trustee) $0 $0 $0
Will Harte (Trustee) $0 $0 $0
Carman Mullins (Trustee) $0 $0 $0
Parker Johnson (Trustee) $0 $0 $0
Steve C Lewis (Trustee) $0 $0 $0
Richard Nunley (Trustee) $0 $0 $0
Randy S Risher (Trustee) $0 $0 $0
Cadell Liedtke (Trustee) $0 $0 $0
Corbin J Robertson Iii (Trustee) $0 $0 $0
Margaret Martin (Trustee) $0 $0 $0
Eric Stumberg (Trustee) $0 $0 $0
S Reed Morian (Trustee) $0 $0 $0
John Wagner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,211,745
Expenses
$5,898,992
Net Income
$4,312,753
Net Assets
$68,513,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,567,091
83.9%
Program Services $262,731
2.6%
Investment Income $914,237
9.0%
Bond Proceeds $0
Royalties $15,293
0.1%
Rental Property Income $0
Net Fundraising -$30,613
Sales of Assets $483,006
4.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $318,702
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $791,788
13.4%
Assets/Debt
Total Assets $70,266,167
Total Liabilities $1,752,202
Net Assets $68,513,965
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Susan Houston (Executive Director) $187,556 $0 $31,319
Debra Brandon (Financial Officer) $79,144 $0 $20,683
Mike Greene (Chairman) $0 $0 $0
Mark E Bivins (Vice Chairman) $0 $0 $0
Kelly R Thompson (Chairman Emeritus) $0 $0 $0
John Burpee (Treasurer) $0 $0 $0
Dan Craine (Secretary) $0 $0 $0
John A Cardwell (Trustee) $0 $0 $0
Bruce Culpepper (Trustee) $0 $0 $0
Kathy Cook Collins (Trustee) $0 $0 $0
Robert E Fondren (Trustee) $0 $0 $0
Lr Robin French Iii (Trustee) $0 $0 $0
Margaret Martin (Trustee) $0 $0 $0
Russell Gordy (Trustee) $0 $0 $0
Carman Mullins (Trustee) $0 $0 $0
Will Harte (Trustee) $0 $0 $0
Richard Nunley (Trustee) $0 $0 $0
Parker Johnson (Trustee) $0 $0 $0
Randy S Risher (Trustee) $0 $0 $0
Steve C Lewis (Trustee) $0 $0 $0
Corbin J Robertson Iii (Trustee) $0 $0 $0
Cadell Liedtke (Trustee) $0 $0 $0
Eric Stumberg (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,315,562
Expenses
$10,927,413
Net Income
-$1,611,851
Net Assets
$62,421,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,834,672
94.8%
Program Services $248,635
2.7%
Investment Income $1,267,247
13.6%
Bond Proceeds $0
Royalties $20,403
0.2%
Rental Property Income $0
Net Fundraising -$1,068,424
Sales of Assets -$733
Net Inventory Sales $0
Other Revenue $13,762
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $400,556
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $899,729
8.2%
Assets/Debt
Total Assets $64,035,045
Total Liabilities $1,613,440
Net Assets $62,421,605
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Susan Houston (Executive Director, Beg: 6/19) $172,107 $0 $28,319
Anne Brown (Executive Director, End: 6/19) $85,182 $0 $18,226
Debra Brandon (Controller) $77,825 $0 $18,897
Mike Greene (Chairman) $0 $0 $0
Mark E Bivins (Vice Chairman) $0 $0 $0
Kelly R Thompson (Chairman Emeritus) $0 $0 $0
John Burpee (Trustee) $0 $0 $0
Dan Craine (Trustee) $0 $0 $0
John A Cardwell (Trustee) $0 $0 $0
Bruce Culpepper (Trustee) $0 $0 $0
Kathy Cook Collins (Trustee) $0 $0 $0
Angie K Dickson (Trustee) $0 $0 $0
Robert E Fondren (Trustee) $0 $0 $0
Margaret Martin (Trustee) $0 $0 $0
Lr Robin French I (Trustee) $0 $0 $0
Richard Nunley (Trustee) $0 $0 $0
Russell Gordy (Trustee) $0 $0 $0
Randy S Risher (Trustee) $0 $0 $0
Bob Starnes (Trustee) $0 $0 $0
Will Harte (Trustee) $0 $0 $0
Parker Johnson (Trustee) $0 $0 $0
Cadell Liedtke (Trustee) $0 $0 $0
Carman Mullins (Trustee) $0 $0 $0
Brad Tucker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,734,271
Expenses
$41,476,976
Net Income
-$22,742,705
Net Assets
$58,999,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,485,328
93.3%
Program Services $361,238
1.9%
Investment Income $970,516
5.2%
Bond Proceeds $0
Royalties $26,561
0.1%
Rental Property Income $0
Net Fundraising -$153,970
Sales of Assets -$23,064
Net Inventory Sales $0
Other Revenue $67,662
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $333,914
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $890,079
2.1%
Assets/Debt
Total Assets $60,499,612
Total Liabilities $1,500,130
Net Assets $58,999,482
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Anne Brown (Executive Director) $218,980 $0 $22,040
Susan Houston (Director Of Philanthropy) $124,659 $0 $25,889
Debra Brandon (Controller) $74,608 $0 $18,286
Mike Greene (Chairman) $0 $0 $0
Mark E Bivins (Vice Chairman) $0 $0 $0
Kelly R Thompson (Chairman Emeritus) $0 $0 $0
John Burpee (Trustee) $0 $0 $0
Dan Craine (Trustee) $0 $0 $0
John A Cardwell (Trustee) $0 $0 $0
Bruce Culpepper (Trustee) $0 $0 $0
Kathy Cook Collins (Trustee) $0 $0 $0
Angie K Dickson (Trustee) $0 $0 $0
Robert E Fondren (Trustee) $0 $0 $0
Margaret Martin (Trustee) $0 $0 $0
Lr Robin French Iii (Trustee) $0 $0 $0
Richard Nunley (Trustee) $0 $0 $0
Russell Gordy (Trustee) $0 $0 $0
Randy S Risher (Trustee) $0 $0 $0
Bob Starnes (Trustee) $0 $0 $0
Will Harte (Trustee) $0 $0 $0
Brad Tucker (Trustee) $0 $0 $0
Parker Johnson (Trustee) $0 $0 $0
Cadell Liedtke (Trustee) $0 $0 $0
Randy J Cleveland (Trustee) $0 $0 $0
Stephen Gustafson (Trustee End: 05/18) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,378,921
Expenses
$10,268,139
Net Income
$6,110,782
Net Assets
$84,791,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,412,849
75.8%
Program Services $517,253
3.2%
Investment Income $733,617
4.5%
Bond Proceeds $0
Royalties $45,418
0.3%
Rental Property Income $0
Net Fundraising -$182,485
Sales of Assets $2,650,532
16.2%
Net Inventory Sales $0
Other Revenue $201,737
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $642,540
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $491,485
4.8%
Assets/Debt
Total Assets $86,815,315
Total Liabilities $2,024,150
Net Assets $84,791,165
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Ann Brown (Executive Director) $186,823 $0 $18,916
Merrill Gregg (Conservation Fin. Director) $114,600 $0 $0
Susan Houston (Director Of Philanthropy) $106,729 $0 $23,051
Jay Kleberg (Associate Director) $101,876 $0 $18,747
Debra Brandon (Controller) $52,000 $0 $1,560
Kelly R Thompson (Chairman) $0 $0 $0
Mark E Bivins (Trustee) $0 $0 $0
Randy Cleveland (Trustee) $0 $0 $0
Kathy Cook Collins (Trustee) $0 $0 $0
Dan Craine (Trustee) $0 $0 $0
Bruce Culpepper (Trustee) $0 $0 $0
Angie K Dickson (Trustee) $0 $0 $0
Robert E Fondren (Trustee) $0 $0 $0
Lr Robin French Iii (Trustee) $0 $0 $0
Eric Greager (Trustee) $0 $0 $0
Mike Greene (Trustee) $0 $0 $0
Stephen Gustafson (Trustee) $0 $0 $0
Parker Johnson (Trustee) $0 $0 $0
Cadell Liedtke (Trustee) $0 $0 $0
Margaret Martin (Trustee) $0 $0 $0
Patrick Murray (Trustee) $0 $0 $0
Bob Starnes (Trustee) $0 $0 $0
Brad Tucker (Trustee) $0 $0 $0
Carter Smith (Ex Officio Trustee) $0 $0 $0
The Honorable Ralph H Duggins (Ex Officio Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,816,324
Expenses
$6,241,257
Net Income
$11,575,067
Net Assets
$78,455,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,926,709
95.0%
Program Services $411,229
2.3%
Investment Income $446,202
2.5%
Bond Proceeds $0
Royalties $23,861
0.1%
Rental Property Income $0
Net Fundraising -$134,847
Sales of Assets $143,170
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $500,709
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $590,554
9.5%
Assets/Debt
Total Assets $79,043,168
Total Liabilities $587,560
Net Assets $78,455,608
Compensation
Key Employees and Officers Compensation Related Other
Ann M Brown (Executive Director) $184,320 $0 $17,644
Susan Houston (Philanthropy Director) $108,025 $0 $20,862
Debra J Brandon (Controller) $54,600 $0 $1,560
Kelly R Thompson (Chairman) $0 $0 $0
Bruce Berg (Trustee) $0 $0 $0
Mark E Bivins (Trustee) $0 $0 $0
Dan Craine (Trustee) $0 $0 $0
Bruce Culpepper (Trustee) $0 $0 $0
Lr Robin French Iii (Trustee) $0 $0 $0
Mike Greene (Trustee) $0 $0 $0
Cadell Liedtke (Trustee) $0 $0 $0
Brad Tucker (Trustee) $0 $0 $0
Carter Smith (Ex Officio Trustee) $0 $0 $0
Ralph H Duggins (Ex Officio Trustee) $0 $0 $0
Bill Jones (Ex Officio Trustee) $0 $0 $0
Bob Starnes (Trustee) $0 $0 $0
Patrick Murray (Trustee) $0 $0 $0
Robert E Fondren (Trustee) $0 $0 $0
Randy J Cleveland (Trustee) $0 $0 $0
Angie K Dickson (Trustee) $0 $0 $0
Eric Greager (Trustee) $0 $0 $0
Stephen Gustafson (Trustee) $0 $0 $0
Parker Johnson (Trustee) $0 $0 $0
Kathy Cook Collins (Trustee) $0 $0 $0
Margaret Martin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,664,848
Expenses
$8,004,410
Net Income
$17,660,438
Net Assets
$65,790,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,508,410
95.5%
Program Services $128,547
0.5%
Investment Income $422,134
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $376,780
1.5%
Sales of Assets $227,527
0.9%
Net Inventory Sales $0
Other Revenue $1,450
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,615
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $537,891
6.7%
Assets/Debt
Total Assets $66,347,776
Total Liabilities $557,410
Net Assets $65,790,366
Compensation
Key Employees and Officers Compensation Related Other
Anne Brown (Executive Director) $151,396 $0 $15,702
Susan Houston (Philanthropy Director) $107,238 $0 $19,632
Debra J Brandon (Controller) $51,112 $0 $1,533
Kelly R Thompson (Chairman) $0 $0 $0
Bruce Berg (Trustee) $0 $0 $0
Mark E Bivins (Trustee) $0 $0 $0
Dan Craine (Trustee) $0 $0 $0
Bruce Culpepper (Trustee) $0 $0 $0
Lr French Iii (Trustee) $0 $0 $0
Mike Greene (Trustee) $0 $0 $0
Cadell Liedtke (Trustee) $0 $0 $0
Brad Tucker (Trustee) $0 $0 $0
Carter Smith (Ex Officio Associate Trustee) $0 $0 $0
Ralph H Duggins (Ex Officio Associate Trustee) $0 $0 $0
Bill Jones (Ex Officio Associate Trustee) $0 $0 $0
Bob Starnes (Trustee) $0 $0 $0
Patrick Murray (Trustee) $0 $0 $0
Robert E Fondren (Trustee) $0 $0 $0
Randy J Cleveland (Trustee) $0 $0 $0
Angie K Dickson (Trustee) $0 $0 $0
Eric Greager (Trustee) $0 $0 $0
Stephen Gustafson (Trustee) $0 $0 $0
Parker Johnson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,759,458
Expenses
$3,653,305
Net Income
$34,106,153
Net Assets
$48,981,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,834,037
92.3%
Program Services $89,286
0.2%
Investment Income $482,340
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $895,439
2.4%
Sales of Assets $1,449,437
3.8%
Net Inventory Sales $0
Other Revenue $8,919
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $201,434
5.5%
Professional Fundraising Fees $146,300
4.0%
Other Salaries and Wages $566,227
15.5%
Assets/Debt
Total Assets $51,024,759
Total Liabilities $2,043,121
Net Assets $48,981,638
Compensation
Key Employees and Officers Compensation Related Other
Anne Brown (Executive Director) $144,232 $0 $14,398
Debra J Brandon (Controller) $41,515 $0 $1,289
Kelly R Thompson (Chairman) $0 $0 $0
Bruce Berg (Trustee) $0 $0 $0
Mark E Bivins (Trustee) $0 $0 $0
Dan Craine (Trustee) $0 $0 $0
Bruce Culpepper (Trustee) $0 $0 $0
Berkley Dawson (Trustee) $0 $0 $0
Lr French Iii (Trustee) $0 $0 $0
Mike Greene (Trustee) $0 $0 $0
Reno Gustafson (Trustee) $0 $0 $0
Cadell Liedtke (Trustee) $0 $0 $0
Pat Murray (Trustee) $0 $0 $0
Karl Rove (Trustee) $0 $0 $0
Brad Tucker (Trustee) $0 $0 $0
Carter Smith (Ex Officio Associate Trustee) $0 $0 $0
Ralph H Duggins (Ex Officio Associate Trustee) $0 $0 $0
Dan Allen Hughes Jr (Ex Officio Associate Trustee) $0 $0 $0
Bill Jones (Ex Officio Associate Trustee) $0 $0 $0
Bob Starnes (Trustee) $0 $0 $0
Darrin Henke (Trustee) $0 $0 $0
Robert E Fondren (Trustee) $0 $0 $0
Randy J Cleveland (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,345,874
Expenses
$3,766,676
Net Income
-$1,420,802
Net Assets
$16,028,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,595,804
68.0%
Program Services $41,285
1.8%
Investment Income $384,391
16.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $296,045
12.6%
Net Inventory Sales $0
Other Revenue $28,349
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,205
5.2%
Professional Fundraising Fees $129,000
3.4%
Other Salaries and Wages $382,594
10.2%
Assets/Debt
Total Assets $18,069,263
Total Liabilities $2,040,694
Net Assets $16,028,569
Compensation
Key Employees and Officers Compensation Related Other
Anne Brown (Executive Director) $138,069 $0 $14,252
Debra J Brandon (Controller) $43,577 $0 $1,307
Kelly R Thompson (Chairman) $0 $0 $0
Laurance Armour Iii (Trustee) $0 $0 $0
Bruce Berg (Trustee) $0 $0 $0
Mark E Bivins (Trustee) $0 $0 $0
Dan Craine (Trustee) $0 $0 $0
Bruce Culpepper (Trustee) $0 $0 $0
Berkley Dawson (Trustee) $0 $0 $0
Lr French Iii (Trustee) $0 $0 $0
Mike Greene (Trustee) $0 $0 $0
Windi Grimes (Trustee) $0 $0 $0
Reno Gustafson (Trustee) $0 $0 $0
Hunter L Henry (Trustee) $0 $0 $0
Donald D Humphreys (Trustee) $0 $0 $0
Cadell Liedtke (Trustee) $0 $0 $0
Joe Mcbride (Trustee) $0 $0 $0
Don Mc Clure (Trustee) $0 $0 $0
Laurie Morian (Trustee) $0 $0 $0
Pat Murray (Trustee) $0 $0 $0
Michael S Pedrotti (Trustee) $0 $0 $0
Karl Rove (Trustee) $0 $0 $0
Paul Sander (Trustee) $0 $0 $0
Brad Tucker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,810,230
Expenses
$1,439,557
Net Income
$370,673
Net Assets
$16,048,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,352,229
74.7%
Program Services $0
Investment Income $432,545
23.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,456
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,602
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $144,639
10.0%
Assets/Debt
Total Assets $17,970,572
Total Liabilities $1,922,099
Net Assets $16,048,473

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,738,530
Expenses
$3,746,305
Net Income
-$7,775
Net Assets
$15,677,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,628,828
70.3%
Program Services $0
Investment Income $371,914
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $629,358
16.8%
Sales of Assets $108,430
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,815
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $244,749
6.5%
Assets/Debt
Total Assets $18,261,144
Total Liabilities $2,583,344
Net Assets $15,677,800

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,697,261
Expenses
$12,824,831
Net Income
-$127,570
Net Assets
$23,902,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,279,604
88.8%
Program Services $0
Investment Income $252,236
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $590,183
4.6%
Sales of Assets $560,276
4.4%
Net Inventory Sales $0
Other Revenue $14,962
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,649
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $198,128
1.5%
Assets/Debt
Total Assets $25,782,098
Total Liabilities $1,879,331
Net Assets $23,902,767

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 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 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 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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »