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Big Brothers Big Sisters Lone Star

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: Youth Development / Big Brothers, Big Sisters (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.9M (2023)

Expenses
$14.8M (2023)

Total Assets
$13.2M (2023)

Total Liabilities
$8.03M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,874,862
Expenses
$14,764,853
Net Income
$1,110,009
Net Assets
$5,210,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,076,235
95.0%
Program Services $0
Investment Income $120,566
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$199,191
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $877,252
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $804,833
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,338,704
49.7%
Assets/Debt
Total Assets $13,239,253
Total Liabilities $8,028,912
Net Assets $5,210,341
Compensation
Key Employees and Officers Compensation Related Other
Pierce Bush (Ceo) $362,318 $0 $7,060
Jennifer Scott (Cfo) $138,625 $0 $6,025
Michael O'teter (Cpo) $132,127 $0 $18,403
April Ford (Chf Tech & Prog) $128,931 $0 $11,343
Ozzie Smith (Market President) $123,914 $0 $17,748
Alistine Turnbull Blackshear (Market President) $121,257 $0 $14,519
Jennifer Harper (Market President) $117,598 $0 $18,475
Randolph Johanneck (Director) $0 $0 $0
Robert Gendron (Director) $0 $0 $0
Brian Mandell (Director) $0 $0 $0
Mary Kebodeaux (Director) $0 $0 $0
Calvin Crowder (Director) $0 $0 $0
Harriet Miers (Director) $0 $0 $0
Travis Hollman (Director) $0 $0 $0
Angie Gildea (Director) $0 $0 $0
Heather Capps (Director) $0 $0 $0
Mary Murray (Director) $0 $0 $0
Rob Bowlby (Chairman) $0 $0 $0
Sabrina Harrison (Director) $0 $0 $0
Marty Englander (Director) $0 $0 $0
Ron Phifer (Director) $0 $0 $0
Lauren Peschier (Director) $0 $0 $0
Patrick Staudt (Vice Chairman) $0 $0 $0
Karla Waddleton (Director) $0 $0 $0
Luke Longhofer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,802,110
Expenses
$13,103,626
Net Income
-$301,516
Net Assets
$4,093,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,620,395
98.6%
Program Services $0
Investment Income $10,593
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,992
0.6%
Net Fundraising -$159,136
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $258,266
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $608,882
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,274,444
47.9%
Assets/Debt
Total Assets $11,535,105
Total Liabilities $7,441,700
Net Assets $4,093,405
Compensation
Key Employees and Officers Compensation Related Other
Pierce Bush (Ceo) $285,768 $0 $16,186
Jennifer Scott (Cfo) $134,137 $0 $10,480
Michael O'teter (Cpo) $129,827 $0 $32,484
Ozzie Smith (Market President) $125,228 $0 $38,124
April Ford (Chf Tech & Prog) $120,810 $0 $29,529
Alistine Turnbull Blackshear (Market President) $114,479 $0 $17,544
Jennifer Harper (Market President) $114,206 $0 $27,368
Randolph Johanneck (Director) $0 $0 $0
Dennis Albrecht (Director) $0 $0 $0
Tim Adler (Director) $0 $0 $0
Mary Kebodeaux (Director) $0 $0 $0
Calvin Crowder (Director) $0 $0 $0
Harriet Miers (Director) $0 $0 $0
Travis Hollman (Director) $0 $0 $0
Angie Gildea (Director) $0 $0 $0
Heather Capps (Director) $0 $0 $0
Mary Murray (Director) $0 $0 $0
Rob Bowlby (Chairman) $0 $0 $0
Sabrina Harrison (Director) $0 $0 $0
Marty Englander (Director) $0 $0 $0
Ron Phifer (Director) $0 $0 $0
Alex Nettune (Director) $0 $0 $0
Patrick Staudt (Vice Chairman) $0 $0 $0
Karla Waddleton (Director) $0 $0 $0
Luke Longhofer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,534,336
Expenses
$12,099,515
Net Income
$1,434,821
Net Assets
$4,335,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,355,780
98.7%
Program Services $0
Investment Income $2,972
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $252,256
1.9%
Net Fundraising -$183,507
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,835
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $689,478
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,771,742
47.7%
Assets/Debt
Total Assets $11,427,211
Total Liabilities $7,091,331
Net Assets $4,335,880
Compensation
Key Employees and Officers Compensation Related Other
Pierce Bush (Ceo) $245,766 $0 $17,576
Carson Schultz (Chief Of Ops/Hr) $144,353 $0 $18,623
Jennifer Scott (Cfo) $117,517 $0 $14,006
Michael O'teter (Cpo) $115,746 $0 $18,386
Ozzie Smith (Market President) $114,812 $0 $17,997
Randolph Johanneck (Director) $0 $0 $0
Dennis Albrecht (Director) $0 $0 $0
Tim Adler (Director) $0 $0 $0
Mary Kebodeaux (Director) $0 $0 $0
Calvin Crowder (Director) $0 $0 $0
Harriet Miers (Director) $0 $0 $0
Travis Hollman (Director) $0 $0 $0
Angie Gildea (Director) $0 $0 $0
Chris R Bright (Director) $0 $0 $0
Mary Murray (Director) $0 $0 $0
Rob Bowlby (Chairman) $0 $0 $0
Sabrina Harrison (Director) $0 $0 $0
Blake Jones (Director) $0 $0 $0
Ron Phifer (Director) $0 $0 $0
Alex Nettune (Director) $0 $0 $0
Patrick Staudt (Vice Chairman) $0 $0 $0
Karla Waddleton (Director) $0 $0 $0
Luke Longhofer (Director) $0 $0 $0
Travis Ruiz (Director) $0 $0 $0
Anne Raymond (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,045,083
Expenses
$12,230,340
Net Income
$814,743
Net Assets
$2,872,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,855,172
98.5%
Program Services $0
Investment Income $6,305
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $218,659
1.7%
Net Fundraising -$142,501
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $107,448
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $655,445
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,226,298
50.9%
Assets/Debt
Total Assets $11,041,874
Total Liabilities $8,169,114
Net Assets $2,872,760
Compensation
Key Employees and Officers Compensation Related Other
Pierce Bush (Ceo) $214,597 $0 $12,657
Carson Schulz (Chief Of Ops/Hr) $144,732 $0 $17,529
Jennifer Williams (Cfo) $116,741 $0 $14,342
Michael O'teter (Cpo) $116,692 $0 $18,155
Ozzie Smith (Market President) $111,755 $0 $17,735
April Klics (Vp Of Program) $105,524 $0 $13,876
Randolph Johanneck (Director) $0 $0 $0
Dennis Albrecht (Director) $0 $0 $0
Joe Alcala (Director) $0 $0 $0
Mary Kebodeaux (Director) $0 $0 $0
Calvin Crowder (Director) $0 $0 $0
Harriet Miers (Director) $0 $0 $0
Travis Hollman (Director) $0 $0 $0
Angie Gildea (Director) $0 $0 $0
Chris R Bright (Director) $0 $0 $0
Mary Murray (Director) $0 $0 $0
Rob Bowlby (Chairman) $0 $0 $0
Sabrina Harrison (Director) $0 $0 $0
Blake Jones (Director) $0 $0 $0
Ron Phifer (Director) $0 $0 $0
Alex Nettune (Director) $0 $0 $0
Patrick Staudt (Vice Chairman) $0 $0 $0
Karla Waddleton (Director) $0 $0 $0
Luke Longhofer (Director) $0 $0 $0
Anne Raymond (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,712,420
Expenses
$11,965,941
Net Income
-$253,521
Net Assets
$2,028,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,601,084
99.0%
Program Services $0
Investment Income $9,689
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $252,302
2.2%
Net Fundraising -$349,356
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $129,835
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $703,505
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,166,755
51.5%
Assets/Debt
Total Assets $10,153,803
Total Liabilities $8,124,864
Net Assets $2,028,939
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Pierce Bush (Ceo) $266,847 $0 $11,149
Jennifer Williams (Cfo) $130,699 $0 $13,606
Michael O'teter (Cpo) $127,681 $0 $17,299
Carson Schulz (Chief Of Ops/Hr) $119,217 $0 $17,006
William Chinn (Market President) $115,019 $0 $10,880
April Klics (Vp Of Program) $105,524 $0 $13,875
Randolph Johanneck (Director) $0 $0 $0
Dennis Albrecht (Director) $0 $0 $0
Joe Alcala (Director) $0 $0 $0
Mary Kebodeaux (Director) $0 $0 $0
Calvin Crowder (Director) $0 $0 $0
Harriet Miers (Director) $0 $0 $0
Travis Hollman (Director) $0 $0 $0
Angie Gildea (Director) $0 $0 $0
Chris R Bright (Director) $0 $0 $0
Mary Murray (Director) $0 $0 $0
Rob Bowlby (Director) $0 $0 $0
Sabrina Harrison (Director) $0 $0 $0
Dave Johnson (Director) $0 $0 $0
Burton Brillhart (Director) $0 $0 $0
Alex Nettune (Director) $0 $0 $0
Patrick Staudt (Director) $0 $0 $0
Al Gordon (Director) $0 $0 $0
Luke Longhofer (Vice Chairman) $0 $0 $0
Darryl Willis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,726,179
Expenses
$11,928,068
Net Income
-$201,889
Net Assets
$2,254,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,195,943
95.5%
Program Services $0
Investment Income $8,670
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $238,787
2.0%
Net Fundraising -$280,718
Sales of Assets $3,334
0.0%
Net Inventory Sales $0
Other Revenue $194,171
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $655,691
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,508,254
54.6%
Assets/Debt
Total Assets $10,768,988
Total Liabilities $8,514,272
Net Assets $2,254,716
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Pierce Bush (Ceo) $233,421 $0 $9,423
William Chinn (Market President) $136,600 $0 $19,758
Melanie Hanna (Market President) $121,920 $0 $13,834
Michael O'teter (Cpo) $115,044 $0 $16,574
Jennifer Williams (Cfo) $112,268 $0 $12,602
Randolph Johanneck (Director) $0 $0 $0
Dennis Albrecht (Director) $0 $0 $0
Joe Alcala (Director) $0 $0 $0
Mary Kebodeaux (Director) $0 $0 $0
Harriet Miers (Director) $0 $0 $0
Angie Gildea (Director) $0 $0 $0
Chris R Bright (Director) $0 $0 $0
Mary Murray (Director) $0 $0 $0
Rob Bowlby (Director) $0 $0 $0
Sabrina Harrison (Director) $0 $0 $0
Dave Johnson (Director) $0 $0 $0
Burton Brillhart (Director) $0 $0 $0
Alex Nettune (Director) $0 $0 $0
Patrick Staudt (Director) $0 $0 $0
Al Gordon (Director) $0 $0 $0
Luke Longhofer (Director) $0 $0 $0
Darryl Willis (Director) $0 $0 $0
David Dewhurst (Director) $0 $0 $0
Pat Wood Iii (Director) $0 $0 $0
Tracy Dieterich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,090,834
Expenses
$10,736,073
Net Income
$354,761
Net Assets
$2,429,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,712,550
96.6%
Program Services $0
Investment Income $647
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $260,879
2.4%
Net Fundraising -$283,590
Sales of Assets $2,919
0.0%
Net Inventory Sales $0
Other Revenue $48,471
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $935,795
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,127,587
47.8%
Assets/Debt
Total Assets $10,465,609
Total Liabilities $8,035,661
Net Assets $2,429,948
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Pierce Bush (Ceo) $241,211 $0 $5,703
William Chinn (Market Pres Dal) $126,917 $0 $18,357
Mary Flores (Cpo) $125,507 $0 $17,350
Melanie Hanna (Market Pres Tar) $120,948 $0 $12,263
Jennifer Williams (Cfo) $114,771 $0 $10,868
Michael O'teter (Cpo) $112,892 $0 $19,008
Randolph Johanneck (Director) $0 $0 $0
Dennis Albrecht (Director) $0 $0 $0
Mike Brodie (Director) $0 $0 $0
Mary Kebodeaux (Director) $0 $0 $0
Harriet Miers (Director) $0 $0 $0
Angie Gildea (Director) $0 $0 $0
Chris R Bright (Director) $0 $0 $0
Mary Murray (Director) $0 $0 $0
Denny Carreker Jr (Director) $0 $0 $0
Larry Anfin (Director) $0 $0 $0
Burton Brillhart (Director) $0 $0 $0
Marty Englander (Director) $0 $0 $0
Al Gordon (Director) $0 $0 $0
Luke Longhofer (Director) $0 $0 $0
Michael Davis (Director) $0 $0 $0
David Dewhurst (Director) $0 $0 $0
Pat Wood Iii (Director) $0 $0 $0
Tracy Dieterich (Director) $0 $0 $0
Chris Owens (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,599,083
Expenses
$10,558,061
Net Income
$41,022
Net Assets
$276,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,080,075
95.1%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $293,091
2.8%
Net Fundraising -$257,791
Sales of Assets -$4,007
Net Inventory Sales $0
Other Revenue $55,835
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $678,817
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,463,174
51.7%
Assets/Debt
Total Assets $2,278,280
Total Liabilities $2,002,028
Net Assets $276,252
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Pierce Bush (Ceo) $224,163 $0 $5,939
Mary Flores (Cpo) $126,124 $0 $15,519
Michael O'teter (Cpo) $111,387 $0 $10,818
Paul Dewey (Vp Development) $109,331 $0 $10,170
Jennifer Williams (Cfo) $107,812 $0 $11,453
Randolph Johanneck (Director) $0 $0 $0
Dennis Albrecht (Director) $0 $0 $0
Mike Brodie (Director) $0 $0 $0
Colleen Affeldt (Director) $0 $0 $0
James Benson (Director) $0 $0 $0
Harriet Miers (Director) $0 $0 $0
Angie Gildea (Director) $0 $0 $0
Chris R Bright (Director) $0 $0 $0
Mary Murray (Director) $0 $0 $0
Denny Carreker Jr (Director) $0 $0 $0
Larry Anfin (Director) $0 $0 $0
Burton Brillhart (Director) $0 $0 $0
Hunter L Hunt (Director) $0 $0 $0
Marty Englander (Director) $0 $0 $0
Al Gordon (Director) $0 $0 $0
Luke Longhofer (Director) $0 $0 $0
James R Wales (Director) $0 $0 $0
Thomas Hicks (Director) $0 $0 $0
Michael Davis (Director) $0 $0 $0
David Dewhurst (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,928,953
Expenses
$12,004,619
Net Income
-$1,075,666
Net Assets
$235,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,871,926
72.0%
Program Services $0
Investment Income $7,671
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $444,409
4.1%
Net Fundraising $2,215,422
20.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,916
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,024,532
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,928,632
49.4%
Assets/Debt
Total Assets $2,410,828
Total Liabilities $2,175,598
Net Assets $235,230
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kieth Rhodes (President) $208,214 $0 $15,894
Rob Roby (Former Ceo) $198,992 $0 $11,465
Pierce Bush (Ceo) $163,193 $0 $6,134
Jason Ray (Former Coo) $124,642 $0 $24,220
Sarah Haney (Vp Major Gifts) $120,498 $0 $4,684
Michael O'teeter (Cpo) $107,462 $0 $10,575
Paul Dewey (Vp Development) $101,531 $0 $9,004
Richard Kilgust (Director) $0 $0 $0
Dennis Albrecht (Director) $0 $0 $0
Mike Brodie (Director) $0 $0 $0
Colleen Affeldt (Director) $0 $0 $0
James Benson (Director) $0 $0 $0
Harriet Miers (Director) $0 $0 $0
Vince E Puente Sr (Director) $0 $0 $0
Angie Gildea (Director) $0 $0 $0
Chris R Bright (Director) $0 $0 $0
Mary Murray (Director) $0 $0 $0
Denny Carreker Jr (Director) $0 $0 $0
Larry Anfin (Director) $0 $0 $0
Arthur Howard (Director) $0 $0 $0
Burton Brillhart (Director) $0 $0 $0
Hunter L Hunt (Director) $0 $0 $0
Marty Englander (Director) $0 $0 $0
Al Gordon (Director) $0 $0 $0
Luke Longhofer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,084,364
Expenses
$12,607,425
Net Income
$476,939
Net Assets
$1,310,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,838,965
75.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $438,066
3.3%
Net Fundraising $2,283,714
17.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,663
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $962,716
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,612,325
52.4%
Assets/Debt
Total Assets $3,591,291
Total Liabilities $2,280,395
Net Assets $1,310,896
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rob Roby (Former Ceo) $275,306 $0 $15,273
Jim Lewis (Vp Bus Dev) $147,893 $0 $3,353
Jason Ray (Coo) $127,750 $0 $21,929
Michael O'teeter (Vp Program) $106,454 $0 $10,635
Pierce Bush (Ceo) $102,126 $0 $5,497
Ron Hadley (Evp Part Pres) $101,789 $0 $4,030
Paul Dewey (Vp Development) $101,398 $0 $8,701
Richard Kilgust (Director) $0 $0 $0
Dennis Albrecht (Director) $0 $0 $0
Mike Brodie (Director) $0 $0 $0
Colleen Affeldt (Director) $0 $0 $0
James Benson (Director) $0 $0 $0
Harriet Miers (Director) $0 $0 $0
Vince E Puente Sr (Director) $0 $0 $0
Angie Gildea (Director) $0 $0 $0
Chris R Bright (Chair Board Dev) $0 $0 $0
Mary Murray (Director) $0 $0 $0
Denny Carreker Jr (Director) $0 $0 $0
Larry Anfin (Director) $0 $0 $0
Arthur Howard (Director) $0 $0 $0
Christina Melton (Director) $0 $0 $0
Hunter L Hunt (Director) $0 $0 $0
Marty Englander (Director) $0 $0 $0
Al Gordon (Director) $0 $0 $0
Luke Longhofer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,659,902
Expenses
$13,058,375
Net Income
-$398,473
Net Assets
$833,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,456,263
74.7%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $259,742
2.1%
Net Fundraising $2,303,270
18.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,669
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $851,977
6.5%
Professional Fundraising Fees $38,242
0.3%
Other Salaries and Wages $6,990,628
53.5%
Assets/Debt
Total Assets $2,634,198
Total Liabilities $1,800,241
Net Assets $833,957
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tammy Richards (Ceo 1/13 5/13) $182,876 $0 $537
Rob Roby (Ceo 5/13 12/13) $157,268 $0 $8,225
Ronald Hadley (Evp Partnership) $149,670 $0 $5,400
Kyle Edgington (Foundation Pres) $132,823 $0 $11,937
Jason Ray (Coo) $125,783 $0 $21,616
Michael O'teeter (Vp Program) $103,557 $0 $12,023
Richard Kilgust (Director) $0 $0 $0
Dennis Albrecht (Director) $0 $0 $0
Mike Brodie (Director) $0 $0 $0
Colleen Affeldt (Director) $0 $0 $0
Donald J Carty (Director) $0 $0 $0
Harriet Miers (Director) $0 $0 $0
Vince E Puente Sr (Director) $0 $0 $0
Chris R Bright (Chair Board Dev) $0 $0 $0
Mary Murray (Director) $0 $0 $0
J Denny Carreker (Director) $0 $0 $0
Larry Anfin (Director) $0 $0 $0
Arthur Howard (Director) $0 $0 $0
Christina Melton Crain (Director) $0 $0 $0
Hunter L Hunt (Director) $0 $0 $0
Marty Englander (Director) $0 $0 $0
Al Gordon (Director) $0 $0 $0
William Quinn (Director) $0 $0 $0
James R Wales (Chairman) $0 $0 $0
Thomas Hicks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,913,247
Expenses
$14,668,113
Net Income
-$2,754,866
Net Assets
$1,232,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,886,381
74.6%
Program Services $0
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $298,257
2.5%
Net Fundraising $2,178,722
18.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,572
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,607,893
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,229,527
49.3%
Assets/Debt
Total Assets $2,481,088
Total Liabilities $1,248,658
Net Assets $1,232,430

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,013,665
Expenses
$16,463,098
Net Income
-$2,449,433
Net Assets
$3,987,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,494,881
89.2%
Program Services $0
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $256,459
1.8%
Net Fundraising $509,254
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $252,173
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $917,950
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,585,599
64.3%
Assets/Debt
Total Assets $5,263,848
Total Liabilities $1,276,552
Net Assets $3,987,296

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 Oct.
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 Oct.
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 »