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San Antonio Area Foundation

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 / Community Foundations (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
$68.9M (2022)

Expenses
$55.5M (2022)

Total Assets
$526M (2022)

Total Liabilities
$15.3M (2022)

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
$68,911,493
Expenses
$55,540,535
Net Income
$13,370,958
Net Assets
$510,397,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,843,937
75.2%
Program Services $1,748,223
2.5%
Investment Income $13,904,054
20.2%
Bond Proceeds $0
Royalties $650,482
0.9%
Rental Property Income $245,500
0.4%
Net Fundraising $371,872
0.5%
Sales of Assets $145,302
0.2%
Net Inventory Sales $0
Other Revenue $2,123
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,349,913
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,823,274
5.1%
Assets/Debt
Total Assets $525,679,071
Total Liabilities $15,281,694
Net Assets $510,397,377
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Marjorie French (President/Ceo) $432,382 $0 $18,300
Arenda Burns (Chief Administrative Officer) $219,292 $0 $23,953
Cindy Campbell (Chief Financial Officer) $208,836 $0 $12,525
Lisa Brunsvold (Vp Of Development And Donor Services) $193,202 $0 $14,962
Patricia Mejia (Vp Community Engagement) $178,226 $0 $10,689
April Hansard (Controller) $162,270 $0 $16,256
Jane Paccione (Managing Director Of Collective Impact) $115,611 $0 $13,457
Elise Parma (Accounting Manager) $106,674 $0 $9,771
Jennifer Cook (Director Of Strategy And Impact) $106,430 $0 $12,911
Stephanie Lafroscia (Director Of Grants And Community Engagement) $101,201 $0 $16,867
Lynda Cabell (Senior Vp/Cfo (Until 1/4/22)) $35,424 $0 $2,123
General Tom Hill (Chairman) $0 $0 $0
Alex Perez (Chair Elect) $0 $0 $0
Adena Williams Loston Phd (Vice Chair) $0 $0 $0
Michelle R Scarver Cpa Pfs (Treasurer) $0 $0 $0
Suzanne Wade (Secretary) $0 $0 $0
Sarah Harte (Director) $0 $0 $0
Yonnie Blanchette (Director) $0 $0 $0
Michael Bolner (Director) $0 $0 $0
James D Darryl Byrd (Director) $0 $0 $0
Julissa Carielo (Director) $0 $0 $0
Blake Hastings (Director) $0 $0 $0
David Komet (Director) $0 $0 $0
Barbara Barbie O'connor (Director) $0 $0 $0
Gurpaul Singh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,937,536
Expenses
$49,141,721
Net Income
$143,795,815
Net Assets
$568,412,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,542,345
88.4%
Program Services $1,842,181
1.0%
Investment Income $9,487,633
4.9%
Bond Proceeds $0
Royalties $574,000
0.3%
Rental Property Income $225,000
0.1%
Net Fundraising -$97,483
Sales of Assets $10,232,660
5.3%
Net Inventory Sales $0
Other Revenue $290
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,345,537
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,877,460
5.9%
Assets/Debt
Total Assets $587,345,748
Total Liabilities $18,933,326
Net Assets $568,412,422
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Marjorie French (President/Ceo) $389,526 $0 $17,400
Lynda Cabell (Senior Vp/Cfo) $227,445 $0 $13,594
Arenda Burns (Chief Administrative Officer) $186,320 $0 $22,921
Lisa Brunsvold (Vp Of Development And Donor Services) $169,207 $0 $18,961
Patricia Mejia (Vp Community Engagement) $168,206 $0 $9,572
April Hansard (Controller) $136,391 $0 $15,785
Angel Martinez (Vp Marcom (Until 11/3/21)) $111,503 $0 $10,882
General Tom Hill (Chair) $0 $0 $0
Bruce Tilley (Vice Chair) $0 $0 $0
Michelle R Scarver Cpa Pfs (Treasurer) $0 $0 $0
Blake Hastings (Secretary) $0 $0 $0
Sarah Harte (Past Chair) $0 $0 $0
Alex Perez (Director) $0 $0 $0
Adena Williams Loston Phd (Director) $0 $0 $0
Barbara Barbie O'connor (Director) $0 $0 $0
Brad Parman (Director) $0 $0 $0
David Komet (Director) $0 $0 $0
Gurpaul Singh (Director) $0 $0 $0
Harry W Wolff Jr (Director) $0 $0 $0
James D Darryl Byrd (Director) $0 $0 $0
Lorenzo Gomez Iii (Director) $0 $0 $0
Michael Bolner (Director) $0 $0 $0
Suzanne Wade (Director) $0 $0 $0
Theodore Guidry Ii (Former Chair) $0 $29,500 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,878,697
Expenses
$66,027,035
Net Income
$12,851,662
Net Assets
$392,627,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,985,161
76.0%
Program Services $2,828,970
3.6%
Investment Income $9,329,559
11.8%
Bond Proceeds $0
Royalties $293,568
0.4%
Rental Property Income $225,675
0.3%
Net Fundraising $0
Sales of Assets $6,172,889
7.8%
Net Inventory Sales $0
Other Revenue $12,840
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,252,395
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,156,450
4.8%
Assets/Debt
Total Assets $409,727,668
Total Liabilities $17,099,985
Net Assets $392,627,683
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Marjorie French (President/Ceo) $367,615 $0 $17,100
Lynda Cabell (Senior Vp/Cfo) $214,505 $0 $12,813
Lisa Brunsvold (Vp Of Development And Donor Services) $160,303 $0 $20,200
Arenda Burns (Chief Administrative Officer) $157,641 $0 $19,872
Patricia Mejia (Vp Community Engagement) $139,817 $0 $8,331
April Hansard (Controller) $136,699 $0 $15,280
Rebecca Helterbrand (Vp Of Strat. & Inn. (Until 07/24/20)) $120,934 $0 $13,260
Martin Acevedo (Director Of Marketing & Outreach) $108,422 $0 $10,000
John Hayes (Immediate Past Chair) $0 $21,125 $0
Theodore Theo Guidry Ii Cpa (Chair) $0 $7,375 $0
Alex Perez (Secretary) $0 $7,375 $0
General James T Hill (Vice Chair) $0 $0 $0
Michelle R Scarver Cpa Pfs (Treasurer) $0 $0 $0
Marie Smith (Past Chair) $0 $0 $0
Sarah Harte (Past Chair) $0 $0 $0
Adena Williams Loston Phd (Director) $0 $0 $0
Blake Hastings (Director) $0 $0 $0
Brad Parman (Director) $0 $0 $0
Bruce Tilley (Director) $0 $0 $0
David Komet (Director) $0 $0 $0
Harold Berg Cpa (Director) $0 $0 $0
Harry W Wolff Jr (Director) $0 $0 $0
James D Darryl Byrd (Director) $0 $0 $0
Jane Phipps (Director) $0 $0 $0
Laura Ehrenberg Chesler (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,999,201
Expenses
$38,927,260
Net Income
$93,071,941
Net Assets
$348,837,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,537,728
83.0%
Program Services $3,040,192
2.3%
Investment Income $15,186,356
11.5%
Bond Proceeds $0
Royalties $614,955
0.5%
Rental Property Income $182,908
0.1%
Net Fundraising -$49,820
Sales of Assets $3,415,665
2.6%
Net Inventory Sales $0
Other Revenue $71,217
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,552,617
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,490,294
6.4%
Assets/Debt
Total Assets $363,969,632
Total Liabilities $15,132,114
Net Assets $348,837,518
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Brune (Coo (Until 8/19/19)) $398,599 $0 $16,029
Marjorie French (President/Ceo) $270,808 $0 $121
Lynda Cabell (Cfo) $196,164 $0 $5,886
Rebecca Helterbrand (Vp Of Strategy And Innovation) $188,475 $0 $17,701
Lisa Brunsvold (Vp Of Development And Donor Services) $150,430 $0 $15,808
Arenda Burns (Vp Of Human Resources And Organizational Developme) $146,930 $0 $16,577
April Hansard (Controller) $135,916 $0 $12,706
Patricia Mejia (Vp Of Community Engagement And Impact) $127,465 $0 $1,622
Alex Perez (Director) $0 $21,625 $0
John Hayes (Immediate Past Chair) $0 $21,375 $0
Theodore Theo Guidry Ii Cpa (Chair) $0 $20,125 $0
Michelle R Scarver Cpa Pfs (Vice Chair) $0 $0 $0
James D Darryl Byrd (Secretary) $0 $0 $0
General James T Hill (Treasurer) $0 $0 $0
Marie Smith (Past Chair) $0 $0 $0
Jane Phipps (Director) $0 $0 $0
Luis De La Garza (Director) $0 $0 $0
Janie Barrera (Director) $0 $0 $0
Harold Berg Cpa (Director) $0 $0 $0
Laura Ehrenberg Chesler (Director) $0 $0 $0
David Komet (Director) $0 $0 $0
Adena Williams Loston Phd (Director) $0 $0 $0
Brad Parman (Director) $0 $0 $0
Matthew C Reedy (Director (Until 10/03/19)) $0 $0 $0
Bruce Tilley (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,550,967
Expenses
$43,808,261
Net Income
$5,742,706
Net Assets
$225,165,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,427,642
73.5%
Program Services $3,264,489
6.6%
Investment Income $3,951,352
8.0%
Bond Proceeds $0
Royalties $582,049
1.2%
Rental Property Income $243,671
0.5%
Net Fundraising -$57,231
Sales of Assets $5,114,474
10.3%
Net Inventory Sales $0
Other Revenue $24,521
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,063,421
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,524,025
5.8%
Assets/Debt
Total Assets $249,001,761
Total Liabilities $23,835,810
Net Assets $225,165,951
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Brune (President/Coo) $284,884 $0 $18,172
Lynda Cabell (Cfo) $212,215 $0 $8,502
Lisa Brunsvold (Vp Of Development And Donor Services) $154,919 $0 $15,671
Arenda Burns (Vp Of Human Resources And Organizational Developme) $154,775 $0 $16,304
Rebecca Helterbrand (Vp Of Strategy And Innovation) $152,590 $0 $9,350
April Hansard (Controller) $125,084 $0 $11,839
Patricia Mejia (Vp Of Community Engagement And Impact) $36,002 $0 $35
John Hayes (Chair) $0 $43,250 $0
Theodore Theo Guidry Ii Cpa (Vice Chair) $0 $0 $0
Michelle R Scarver Cpa Pfs (Secretary) $0 $0 $0
General James T Hill (Treasurer) $0 $0 $0
Marie Smith (Past Chair) $0 $0 $0
Gp Singh Phd (Director) $0 $32,500 $0
Jane Phipps (Director) $0 $0 $0
Luis De La Garza (Director) $0 $0 $0
Janie Barrera (Director) $0 $0 $0
Harold Berg Cpa (Director) $0 $0 $0
James D Darryl Byrd (Director) $0 $0 $0
Laura Ehrenberg Chesler (Director) $0 $0 $0
David Komet (Director) $0 $0 $0
Adena Williams Loston Phd (Director) $0 $0 $0
Brad Parman (Director) $0 $0 $0
Alex Perez (Director) $0 $0 $0
Matthew C Reedy (Director) $0 $0 $0
Bruce Tilley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,022,364
Expenses
$55,345,123
Net Income
-$1,322,759
Net Assets
$243,953,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,152,385
57.7%
Program Services $3,354,898
6.2%
Investment Income $5,287,388
9.8%
Bond Proceeds $0
Royalties $391,985
0.7%
Rental Property Income $196,302
0.4%
Net Fundraising $10,439
0.0%
Sales of Assets $13,059,574
24.2%
Net Inventory Sales $0
Other Revenue $569,393
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,536,085
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,381,303
13.3%
Assets/Debt
Total Assets $265,821,348
Total Liabilities $21,867,635
Net Assets $243,953,713
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
David Holmes Enterprises (Ceo) $528,268 $0 $27,452
Dennis Noll Saafnd (Ceo (Until 12/31/2017)) $296,752 $0 $22,785
Michael Schaub Enterprises (Executive Vice President, Enterprise Business) $284,175 $0 $12,883
Arthur Seago Enterprises (President, Theater Operations) $215,849 $0 $7,561
Rebecca Brune Saafnd (President & Coo) $201,879 $0 $15,396
Mary Killian Enterprises (Corporate Controller) $186,674 $0 $14,497
Robert Lehman Enterprises (Coo) $179,219 $0 $10,000
Joseph Pope Enterprises (Executive Director, Human Resources) $156,715 $0 $11,856
Lisa Mclaughlin Enterprises (Assistant Controller) $149,712 $0 $4,792
Gretchen Lilly Enterprises (Director, Enterprise Business) $145,170 $0 $2,810
John Miller Enterprises (Facilities Director) $128,623 $0 $5,608
Janice Lenz Enterprises (Cfo) $127,631 $0 $3,878
April Hansard Saafnd (Controller) $121,411 $0 $13,646
Lisa Brunsvold Saafnd (Vp Development And Donor Services) $120,811 $0 $13,584
Susan Thompson Saafnd (Vp Gps (Until 11/03/2017)) $118,544 $0 $16,233
Aaron Kinsey Enterprises (Vice President, Real Estate) $106,844 $0 $3,723
Arenda Burns Saafnd (Vp Of Hr And Organizational Development) $93,276 $0 $3,601
Lynda Cabell Saafnd (Cfo) $77,280 $0 $3,108
Kelly Simmons Saafnd (Cfo (Until 04/03/2017)) $54,100 $0 $3,254
Jennifer Ferrill Enterprises (Vice President, Resource Management) $42,569 $0 $0
John Hayes (Chair) $0 $0 $0
Theo Guidry Cpa (Vice Chair) $0 $0 $0
General James T Hill (Treasurer) $0 $0 $0
Michelle R Scarver Cpa Pfs (Secretary) $0 $0 $0
Janie Barrera (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,486,869
Expenses
$62,666,051
Net Income
-$22,179,182
Net Assets
$694,190,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,031,061
71.7%
Program Services $143,598
0.4%
Investment Income $3,150,743
7.8%
Bond Proceeds $0
Royalties $394,818
1.0%
Rental Property Income $8,099,971
20.0%
Net Fundraising -$15,420
Sales of Assets -$1,572,370
Net Inventory Sales $0
Other Revenue $1,254,468
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,253,574
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,843,724
9.3%
Assets/Debt
Total Assets $767,765,926
Total Liabilities $73,575,713
Net Assets $694,190,213
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
David Holmes Enterprises (Ceo) $353,000 $0 $0
Robert Wehrmeyer Enterprises (President, Real Estate (Until 07/31/16)) $342,596 $0 $18,720
Dennis Noll (Ceo Saafdn) $292,243 $0 $35,525
Barbara English Enterprises (Cfo (Until 10/4/16)) $265,668 $0 $9,019
Arthur Seago Enterprises (President, Operations) $236,250 $0 $24,134
Kelly Simmons (Cfo Saafdn) $147,117 $0 $4,124
Bob Dugas (Coo Saafdn (He Left In 4 Th Qtr 2016)) $117,585 $0 $9,750
Lisa Brunsvold (Vp Development And Donor Services/Communications) $110,590 $0 $9,051
Susan Thompson (Vp Grants Programs And Services) $102,497 $0 $15,935
Joseph Pope Enterprises (Executive Director, Human Resources) $97,800 $0 $10,531
Dee Ann Calderon (Chief Accounting Officer (Until 3 Rd Qtr)) $95,997 $0 $7,524
Michael Schaub Enterprises (Executive Vice President, Enterprise Business) $44,846 $0 $636
Janie Barrera (Director) $0 $0 $0
Harold M Berg Cpa (Director) $0 $0 $0
Darryl Byrd (Director) $0 $0 $0
Luis A De La Garza (Treasurer) $0 $0 $0
Laura Ehrenberg Chesler (Director) $0 $0 $0
Theo Guidry Cpa (Director) $0 $0 $0
John Hayes (Director) $0 $0 $0
David Hennessee (Immediate Past Chair) $0 $0 $0
General James T Hill (Director) $0 $0 $0
David Komet (Director) $0 $0 $0
Adena Williams Loston Phd (Director) $0 $0 $0
Bradley J Parman (Director) $0 $0 $0
Arthur Alex Perez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$552,472,959
Expenses
$45,971,541
Net Income
$506,501,418
Net Assets
$676,859,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,256,052
98.3%
Program Services $169,445
0.0%
Investment Income $5,366,792
1.0%
Bond Proceeds $0
Royalties $924,789
0.2%
Rental Property Income $210,705
0.0%
Net Fundraising -$50,831
Sales of Assets $2,510,224
0.5%
Net Inventory Sales $0
Other Revenue $85,783
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,539,512
5.5%
Assets/Debt
Total Assets $741,607,807
Total Liabilities $64,748,278
Net Assets $676,859,529
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Dennis Noll (Ceo/President) $230,878 $0 $13,801
David Holmes (Coo/Cio) $198,826 $0 $12,998
Dee Ann Calderon (Cfo) $105,889 $0 $5,960
Susan Thompson (Vp Grants Programs And Services) $101,930 $0 $4,077
Marie Smith (Chair) $0 $0 $0
Gp Singh (Vice Chair) $0 $0 $0
Theodore Guidry Ii (Treasurer) $0 $0 $0
Michelle Scarver (Secretary) $0 $0 $0
David Hennessee (Immediate Past Chair) $0 $0 $0
Janie Barrera (Director) $0 $0 $0
Harold Berg (Director) $0 $0 $0
Darryl Byrd (Director) $0 $0 $0
Laura Ehrenberg Chesler (Director) $0 $0 $0
Luis De La Garza (Director) $0 $0 $0
John Hayes (Director) $0 $0 $0
Ed Kelley (Director) $0 $0 $0
Adena Williams Loston (Director) $0 $0 $0
Palmer Moe (Director) $0 $0 $0
Brad Parman (Director) $0 $0 $0
Jane Phipps (Director) $0 $0 $0
Knox Pitts (Director) $0 $0 $0
Matt Reedy (Director) $0 $0 $0
Fernando Reyes (Director) $0 $0 $0
Guyla Sineni (Director) $0 $0 $0
R Bruce Tilley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,587,186
Expenses
$26,556,632
Net Income
$13,030,554
Net Assets
$186,050,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,877,097
57.8%
Program Services $393,725
1.0%
Investment Income $3,365,684
8.5%
Bond Proceeds $0
Royalties $2,323,998
5.9%
Rental Property Income $246,331
0.6%
Net Fundraising -$311,753
Sales of Assets $10,175,213
25.7%
Net Inventory Sales $0
Other Revenue $516,891
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $636,782
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,782,838
6.7%
Assets/Debt
Total Assets $214,846,567
Total Liabilities $28,796,266
Net Assets $186,050,301
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Dennis Noll (Ceo/President) $202,540 $0 $21,702
Carrie Gray (Vp Development And Donor Services) $106,823 $0 $4,200
Susan Thompson (Vp, Grant Programs Services) $95,573 $0 $3,752
Jeff Sauter (Coo/Cfo) $87,371 $0 $15,729
Dee Ann Calderon (Cao) $84,631 $0 $9,425
David Holmes (Cio) $5,036 $0 $0
David Hennessee (Chair) $0 $0 $0
Gp Singh (Vice Chair) $0 $0 $0
Sue Turner (Secretary) $0 $0 $0
Luis De La Garza (Treasurer) $0 $0 $0
Conrad Netting Iv (Immediate Past Chair) $0 $0 $0
Janie Barrera (Director) $0 $0 $0
Harold Berg (Director) $0 $0 $0
Laura Ehrenberg Chesler (Director) $0 $0 $0
Theodore Guidry Ii (Director) $0 $0 $0
John Hayes (Director) $0 $0 $0
Edward Kelley (Director) $0 $0 $0
William Moll (Director) $0 $0 $0
Brad Parman (Director) $0 $0 $0
Jane Phipps (Director) $0 $0 $0
Knox Pitts (Director) $0 $0 $0
Michelle Scarver (Director) $0 $0 $0
Richard Schlosberg Iii (Director) $0 $0 $0
Marie Smith (Director) $0 $0 $0
R Bruce Tilley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,759,499
Expenses
$26,728,122
Net Income
$10,031,377
Net Assets
$217,736,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,313,047
66.1%
Program Services $400,812
1.1%
Investment Income $2,886,754
7.9%
Bond Proceeds $0
Royalties $107,381
0.3%
Rental Property Income $169,976
0.5%
Net Fundraising -$219,507
Sales of Assets $6,448,922
17.5%
Net Inventory Sales $0
Other Revenue $2,652,114
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $344,972
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,642,240
6.1%
Assets/Debt
Total Assets $223,841,093
Total Liabilities $6,104,346
Net Assets $217,736,747

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,891,336
Expenses
$31,030,418
Net Income
-$2,139,082
Net Assets
$189,285,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,261,108
66.7%
Program Services $376,272
1.3%
Investment Income $3,788,086
13.1%
Bond Proceeds $0
Royalties $640,093
2.2%
Rental Property Income $153,250
0.5%
Net Fundraising -$261,559
Sales of Assets $2,770,586
9.6%
Net Inventory Sales $0
Other Revenue $2,163,500
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $486,101
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,666,789
5.4%
Assets/Debt
Total Assets $191,632,185
Total Liabilities $2,347,041
Net Assets $189,285,144

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,433,576
Expenses
$19,604,807
Net Income
$4,828,769
Net Assets
$180,949,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,874,489
48.6%
Program Services $426,374
1.7%
Investment Income $3,732,738
15.3%
Bond Proceeds $0
Royalties $485,053
2.0%
Rental Property Income $165,750
0.7%
Net Fundraising -$260,073
Sales of Assets $5,582,907
22.8%
Net Inventory Sales $0
Other Revenue $2,426,338
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,451
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,584,526
8.1%
Assets/Debt
Total Assets $182,901,410
Total Liabilities $1,951,584
Net Assets $180,949,826

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

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 »