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Wine And Food Foundation Of Texas

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$577k (2023)

Expenses
$631k (2023)

Total Assets
$2.11M (2023)

Total Liabilities
$24.2k (2023)

Source: Form 990 tax filings from 2010 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
$577,414
Expenses
$631,383
Net Income
-$53,969
Net Assets
$2,088,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $503,792
87.2%
Program Services $0
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,614
12.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,788
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $219,674
34.8%
Assets/Debt
Total Assets $2,112,384
Total Liabilities $24,235
Net Assets $2,088,149
Compensation
Key Employees and Officers Compensation Related Other
Denise Silverman (Executive Director) $118,359 $0 $3,429
Brad Compere (Board Treasurer) $0 $0 $0
Soncy Chin (Board Secretary) $0 $0 $0
Amber Pearce Shaw (President) $0 $0 $0
Mari Robinson (President Elect) $0 $0 $0
Jerry Valdez (Past President) $0 $0 $0
Daniel Bleier (Board Director) $0 $0 $0
Mike Brown (Board Director) $0 $0 $0
Jamie Chozet (Board Director) $0 $0 $0
Daniela Dasuta (Board Director) $0 $0 $0
Kyle Frazier (Board Director) $0 $0 $0
Don Heath (Board Director) $0 $0 $0
Brooke Hester (Board Director) $0 $0 $0
Lauren Holbrook (Board Director) $0 $0 $0
David Jabour (Board Director) $0 $0 $0
Harvey Kronberg (Board Director) $0 $0 $0
Brad Maples (Board Director) $0 $0 $0
Don Neville (Board Director) $0 $0 $0
Holly Noel (Board Director) $0 $0 $0
Brooke Paup (Board Director) $0 $0 $0
Linda Poole (Board Director) $0 $0 $0
Maura Sharp (Board Director) $0 $0 $0
Justin Sanders (Board Director) $0 $0 $0
Stephanie Simpson (Board Director) $0 $0 $0
Ellen Troxclair (Board Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$616,266
Expenses
$580,267
Net Income
$35,999
Net Assets
$1,841,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $496,079
80.5%
Program Services $0
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $116,384
18.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,793
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,931
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $191,371
33.0%
Assets/Debt
Total Assets $2,041,354
Total Liabilities $200,247
Net Assets $1,841,107
Compensation
Key Employees and Officers Compensation Related Other
Denise Silverman (Executive Director) $112,931 $0 $0
Jerry Valdez (Board President) $0 $0 $0
Amber Pearce (Board President Elect) $0 $0 $0
Soncy Chin (Board Secretary) $0 $0 $0
Brad Compere (Board Treasurer) $0 $0 $0
Daniel Bleier (Board Director) $0 $0 $0
Mike Brown (Board Director) $0 $0 $0
Meghan Caiazzo (Board Director) $0 $0 $0
Jamie Chozet (Board Director) $0 $0 $0
Joelle Cousins (Board Director) $0 $0 $0
Daniela Dasuta (Board Director) $0 $0 $0
Don Heath (Board Director) $0 $0 $0
Lauren Holbrook (Board Director) $0 $0 $0
David Jabour (Board Director) $0 $0 $0
Harvey Kronberg (Board Director) $0 $0 $0
Don Neville (Board Director) $0 $0 $0
Holly Noel (Board Director) $0 $0 $0
Fredrik Osterberg (Board Director) $0 $0 $0
Paul Ozbirn (Board Director) $0 $0 $0
Brooke Paup (Board Director) $0 $0 $0
Linda Poole (Board Director) $0 $0 $0
Mari Robinson (Board Director) $0 $0 $0
Maura Sharp (Board Director) $0 $0 $0
Stephanie Simpson (Board Director) $0 $0 $0
Ellen Troxclair (Board Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$483,810
Expenses
$360,510
Net Income
$123,300
Net Assets
$2,077,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $521,085
> 100%
Program Services $0
Investment Income $27,022
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$99,499
Sales of Assets $34,933
7.2%
Net Inventory Sales $0
Other Revenue $269
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,861
29.6%
Professional Fundraising Fees $0
Other Salaries and Wages $116,669
32.4%
Assets/Debt
Total Assets $2,119,923
Total Liabilities $42,300
Net Assets $2,077,623
Compensation
Key Employees and Officers Compensation Related Other
Denise Silverman (Executive Director) $106,861 $0 $0
Jerry Valdez (Board President) $0 $0 $0
Amber Pearce (Board President Elect) $0 $0 $0
Soncy Chin (Board Secretary) $0 $0 $0
Fredrik Osterberg (Board Treasurer) $0 $0 $0
Amaya Sergio (Board Director) $0 $0 $0
Daniel Bleier (Board Director) $0 $0 $0
Cristin Moxy Castro (Board Director) $0 $0 $0
Meghan Caiazzo (Board Director) $0 $0 $0
Jamie Chozet (Board Director) $0 $0 $0
Brad Compere (Board Director) $0 $0 $0
Pat Conroy (Board Director) $0 $0 $0
Joelle Cousins (Board Director) $0 $0 $0
Don Heath (Board Director) $0 $0 $0
Lauren Holbrook (Board Director) $0 $0 $0
David Jabour (Board Director) $0 $0 $0
Kells Howard (Board Director) $0 $0 $0
Harvey Kronberg (Board Director) $0 $0 $0
Don Neville (Board Director) $0 $0 $0
Holly Noel (Board Director) $0 $0 $0
Paul Ozbirn (Board Director) $0 $0 $0
Brooke Paup (Board Director) $0 $0 $0
Linda Poole (Board Director) $0 $0 $0
Mari Robinson (Board Director) $0 $0 $0
Maura Sharp (Board Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,420
Expenses
$419,550
Net Income
-$175,130
Net Assets
$1,667,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,335
80.7%
Program Services $0
Investment Income $31,331
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,891
12.6%
Sales of Assets -$15,137
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,710
40.7%
Assets/Debt
Total Assets $1,756,282
Total Liabilities $88,479
Net Assets $1,667,803
Compensation
Key Employees and Officers Compensation Related Other
Daniel Bleier (Director) $0 $0 $0
Meghan Caizzo (Director) $0 $0 $0
Cristin Moxy Castro (Director) $0 $0 $0
Soncy Chin (Dvlpmnt Com) $0 $0 $0
Brad Compere (Mrkting Com) $0 $0 $0
Pat Conroy (President) $0 $0 $0
Tom Goebel (Director) $0 $0 $0
Don Heath (Mmbrshp Com) $0 $0 $0
Lauren Holbrook (Director) $0 $0 $0
David Jabour (Director) $0 $0 $0
Lara Keel (Director) $0 $0 $0
Howard Kells (Director) $0 $0 $0
Todd Kercheval (Director) $0 $0 $0
Harvey Kronberg (Director) $0 $0 $0
Don Neville (Director) $0 $0 $0
Frederik Osterberg (Treasurer) $0 $0 $0
Paul Ozbirn (Director) $0 $0 $0
Brooke Paup (Director) $0 $0 $0
Amber Pearce (Director) $0 $0 $0
Linda Poole (Director) $0 $0 $0
Maura Sharp (Secretary) $0 $0 $0
Stephanie Simpson (Director) $0 $0 $0
Jim Stone (Director) $0 $0 $0
Steve Tipton (Director) $0 $0 $0
Ellen Troxclair (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$598,100
Expenses
$498,856
Net Income
$99,244
Net Assets
$1,742,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,601
28.5%
Program Services $0
Investment Income $30,336
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $352,849
59.0%
Sales of Assets $44,314
7.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,613
33.8%
Assets/Debt
Total Assets $1,798,261
Total Liabilities $55,722
Net Assets $1,742,539
Compensation
Key Employees and Officers Compensation Related Other
Daniel Bleier (Director) $0 $0 $0
Meghan Caizzo (Director) $0 $0 $0
Cristin Moxy Castro (Director) $0 $0 $0
Soncy Chin (Dvlpmnt Com) $0 $0 $0
Brad Compere (Mrkting Com) $0 $0 $0
Pat Conroy (President) $0 $0 $0
Tom Goebel (Director) $0 $0 $0
Don Heath (Mmbrshp Com) $0 $0 $0
Lauren Holbrook (Director) $0 $0 $0
David Jabour (Director) $0 $0 $0
Lara Keel (Director) $0 $0 $0
Howard Kells (Director) $0 $0 $0
Todd Kercheval (Director) $0 $0 $0
Harvey Kronberg (Director) $0 $0 $0
Don Neville (Director) $0 $0 $0
Frederik Osterberg (Treasurer) $0 $0 $0
Paul Ozbirn (Director) $0 $0 $0
Brooke Paup (Director) $0 $0 $0
Amber Pearce (Director) $0 $0 $0
Linda Poole (Director) $0 $0 $0
Maura Sharp (Secretary) $0 $0 $0
Stephanie Simpson (Director) $0 $0 $0
Jim Stone (Director) $0 $0 $0
Steve Tipton (Director) $0 $0 $0
Ellen Troxclair (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$671,213
Expenses
$549,784
Net Income
$121,429
Net Assets
$1,512,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $401,550
59.8%
Program Services $10,000
1.5%
Investment Income $25,421
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $166,217
24.8%
Sales of Assets $68,025
10.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $184,455
33.6%
Assets/Debt
Total Assets $1,583,139
Total Liabilities $70,886
Net Assets $1,512,253
Compensation
Key Employees and Officers Compensation Related Other
Susan Auler (Director) $0 $0 $0
Amy Blakely (Director) $0 $0 $0
Daniel Bleier (Director) $0 $0 $0
Ellen Canas Mason (Director) $0 $0 $0
Moxy Castro League (Director) $0 $0 $0
Soncy Chin (Director) $0 $0 $0
Pat Conroy (President) $0 $0 $0
Tom Goebel (Director) $0 $0 $0
Kareem Hajjar (Director) $0 $0 $0
Don Heath (Dvlpmnt Com) $0 $0 $0
Damon Holditch (Director) $0 $0 $0
David Jabour (Director) $0 $0 $0
Lara Keel (Director) $0 $0 $0
Howard Kells (Director) $0 $0 $0
Todd Kercheval (Auction Com) $0 $0 $0
Harvey Kronberg (Director) $0 $0 $0
Don Neville (Director) $0 $0 $0
Frederik Osterberg (Director) $0 $0 $0
Paul Ozbirn (Director) $0 $0 $0
Brooke Paup (Director) $0 $0 $0
Amber Pearce (Secretary) $0 $0 $0
Maura Sharp (Auction Com) $0 $0 $0
Stephanie Simpson (Director) $0 $0 $0
Jim Stone (Director) $0 $0 $0
Steve Tipton (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$836,947
Expenses
$613,467
Net Income
$223,480
Net Assets
$1,522,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $443,702
53.0%
Program Services $52,299
6.2%
Investment Income $44,365
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $181,498
21.7%
Sales of Assets $115,083
13.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $2,200
0.4%
Other Salaries and Wages $169,898
27.7%
Assets/Debt
Total Assets $1,577,800
Total Liabilities $55,665
Net Assets $1,522,135
Compensation
Key Employees and Officers Compensation Related Other
Michael Russell (Director) $0 $0 $0
Stephanie Simpson (President) $0 $0 $0
Andrew West (Treasurer) $0 $0 $0
Jerry Gatlin (Vice Preside) $0 $0 $0
Susan Auler (Director) $0 $0 $0
Amy Blakely (Director) $0 $0 $0
Daniel Bleier (Director) $0 $0 $0
Ellen Canas Mason (Director) $0 $0 $0
Pat Conroy (President El) $0 $0 $0
Tom Goebel (Director) $0 $0 $0
Kareem Hajjar (Director) $0 $0 $0
Don Heath (Director) $0 $0 $0
Damon Holditch (Director) $0 $0 $0
David Jabour (Director) $0 $0 $0
Howard Kells (Director) $0 $0 $0
Harvey Kronberg (Director) $0 $0 $0
Don Neville (Director) $0 $0 $0
Frederik Osterberg (Director) $0 $0 $0
Amber Pearce (Secretary) $0 $0 $0
Michael Shefman (Director) $0 $0 $0
Jim Stone (Director) $0 $0 $0
Steve Tipton (Director) $0 $0 $0
Jerry Valdez (Director) $0 $0 $0
Moxy Castro League (Director) $0 $0 $0
Emily Simpson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$625,961
Expenses
$565,199
Net Income
$60,762
Net Assets
$1,304,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,461
50.9%
Program Services $144,801
23.1%
Investment Income $21,381
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $120,843
19.3%
Sales of Assets $20,475
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $2,200
0.4%
Other Salaries and Wages $160,872
28.5%
Assets/Debt
Total Assets $1,371,503
Total Liabilities $66,850
Net Assets $1,304,653
Compensation
Key Employees and Officers Compensation Related Other
Michael Russell (President) $0 $0 $0
Stephanie Simpson (President El) $0 $0 $0
Andrew West (Secretary) $0 $0 $0
Jerry Gatlin (Treasurer) $0 $0 $0
Susan Auler (Director) $0 $0 $0
Amy Blakely (Director) $0 $0 $0
Daniel Bleier (Director) $0 $0 $0
Ellen Canas Mason (Director) $0 $0 $0
Ely Cohn (Director) $0 $0 $0
Pat Conroy (Director) $0 $0 $0
Tom Goebel (Director) $0 $0 $0
Kareem Hajjar (Director) $0 $0 $0
Don Heath (Director) $0 $0 $0
Damon Holditch (Director) $0 $0 $0
David Jabour (Director) $0 $0 $0
Howard Kells (Director) $0 $0 $0
Harvey Kronberg (Director) $0 $0 $0
Don Neville (Director) $0 $0 $0
Bill Olsen (Director) $0 $0 $0
Frederik Osterberg (Director) $0 $0 $0
Amber Pearce (Director) $0 $0 $0
Michael Shefman (Director) $0 $0 $0
Jim Stone (Director) $0 $0 $0
Steve Tipton (Director) $0 $0 $0
Jerry Valdez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$642,410
Expenses
$556,290
Net Income
$86,120
Net Assets
$1,203,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,119
52.0%
Program Services $117,403
18.3%
Investment Income $36,240
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $146,916
22.9%
Sales of Assets $7,732
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $2,200
0.4%
Other Salaries and Wages $167,402
30.1%
Assets/Debt
Total Assets $1,224,090
Total Liabilities $20,956
Net Assets $1,203,134
Compensation
Key Employees and Officers Compensation Related Other
Michael Russell (President) $0 $0 $0
Stephanie Simpson (President El) $0 $0 $0
Andrew West (Secretary) $0 $0 $0
Derek Pennant Jones (Treasurer) $0 $0 $0
Susan Auler (Director) $0 $0 $0
Daniel Bleier (Director) $0 $0 $0
Ely Cohn (Director) $0 $0 $0
Marc Delsignore (Director) $0 $0 $0
Jerry Gatlin (Treasurer El) $0 $0 $0
Tom Goebel (Director) $0 $0 $0
Steve Hanes (Director) $0 $0 $0
Don Heath (Director) $0 $0 $0
Damon Holditch (Director) $0 $0 $0
David Jabour (Director) $0 $0 $0
Howard Kells (Director) $0 $0 $0
Harvey Kronberg (Director) $0 $0 $0
Susan Lilly Delsignore (Director) $0 $0 $0
Matt Mcginnis (Director) $0 $0 $0
Don Neville (Director) $0 $0 $0
Bill Olsen (Director) $0 $0 $0
Frederik Osterberg (Director) $0 $0 $0
Amber Pearce (Director) $0 $0 $0
Michael Shefman (Director) $0 $0 $0
Mark Shilling (Director) $0 $0 $0
Jim Stone (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$636,621
Expenses
$508,158
Net Income
$128,463
Net Assets
$1,162,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,467
47.2%
Program Services $104,776
16.5%
Investment Income $64,055
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $125,727
19.7%
Sales of Assets $41,596
6.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $800
0.2%
Other Salaries and Wages $104,698
20.6%
Assets/Debt
Total Assets $1,184,945
Total Liabilities $21,953
Net Assets $1,162,992
Compensation
Key Employees and Officers Compensation Related Other
Daniel Bleier (Director) $0 $0 $0
Devon Broglie (Director) $0 $0 $0
Marc Delsignore (Director) $0 $0 $0
Quincy Adams Erickson (Director) $0 $0 $0
Susan Auler (Director) $0 $0 $0
Jerry Gatlin (Treasurer) $0 $0 $0
Carrie Britton (Director) $0 $0 $0
Helen Baxter (Director) $0 $0 $0
Michael Shefman (Director) $0 $0 $0
Tom Goebel (Director) $0 $0 $0
Don Heath (Director) $0 $0 $0
Steve Hanes (Director) $0 $0 $0
Mike Cook (Director) $0 $0 $0
Susan Lilly Delsignore (Director) $0 $0 $0
Bill Olsen (Director) $0 $0 $0
David Jabour (Director) $0 $0 $0
Howard Kells (Director) $0 $0 $0
Harvey Kronberg (Director) $0 $0 $0
Kent Lance Jr (Director) $0 $0 $0
Andrew West (Secretary) $0 $0 $0
Mark Shilling (President) $0 $0 $0
Michael Russell (President El) $0 $0 $0
Steve Tipton (Director) $0 $0 $0
Jim Stone (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$629,435
Expenses
$630,742
Net Income
-$1,307
Net Assets
$1,071,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $399,208
63.4%
Program Services $109,594
17.4%
Investment Income $27,655
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $80,212
12.7%
Sales of Assets $12,766
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,216
10.2%
Professional Fundraising Fees $1,000
0.2%
Other Salaries and Wages $105,658
16.8%
Assets/Debt
Total Assets $1,124,915
Total Liabilities $53,469
Net Assets $1,071,446
Compensation
Key Employees and Officers Compensation Related Other
Marshall Jones (Executive Di) $64,217 $0 $0
Daniel Bleier (Director) $0 $0 $0
Devon Broglie (Director) $0 $0 $0
Marc Delsignore (Director) $0 $0 $0
Quincy Adams Erickson (Director) $0 $0 $0
Susan Auler (Director) $0 $0 $0
Jerry Gatlin (Secretary) $0 $0 $0
Carrie Britton (Director) $0 $0 $0
Helen Baxter (Director) $0 $0 $0
Michael Shefman (Director) $0 $0 $0
Tom Goebel (Director) $0 $0 $0
Don Heath (Director) $0 $0 $0
Steve Hanes (Treasurer) $0 $0 $0
Mike Cook (Director) $0 $0 $0
Susan Lilly Delsignore (Director) $0 $0 $0
Bill Olsen (Director) $0 $0 $0
David Jabour (Director) $0 $0 $0
Howard Kells (Director) $0 $0 $0
Harvey Kronberg (Director) $0 $0 $0
Kent Lance Jr (Director) $0 $0 $0
Andrew West (Director) $0 $0 $0
Mark Shilling (President) $0 $0 $0
Michael Russell (President El) $0 $0 $0
Steve Tipton (Director) $0 $0 $0
Jim Stone (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$456,341
Expenses
$492,780
Net Income
-$36,439
Net Assets
$863,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,469
65.4%
Program Services $104,450
22.9%
Investment Income $57,972
12.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,550
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,052
14.4%
Professional Fundraising Fees $7,097
1.4%
Other Salaries and Wages $90,192
18.3%
Assets/Debt
Total Assets $928,360
Total Liabilities $65,085
Net Assets $863,275

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$536,291
Expenses
$465,643
Net Income
$70,648
Net Assets
$899,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,302
90.5%
Program Services $0
Investment Income $35,429
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,560
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,949
30.9%
Professional Fundraising Fees $8,565
1.8%
Other Salaries and Wages $0
Assets/Debt
Total Assets $902,105
Total Liabilities $2,391
Net Assets $899,714

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$433,381
Expenses
$477,877
Net Income
-$44,496
Net Assets
$829,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,270
90.1%
Program Services $0
Investment Income $40,377
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,734
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $155,158
32.5%
Professional Fundraising Fees $3,707
0.8%
Other Salaries and Wages $0
Assets/Debt
Total Assets $834,412
Total Liabilities $5,346
Net Assets $829,066

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »