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Camp Fire

First 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: Youth Development / Camp Fire (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.05M (2023)

Expenses
$7.59M (2023)

Total Assets
$4.08M (2023)

Total Liabilities
$742k (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
$8,047,377
Expenses
$7,588,606
Net Income
$458,771
Net Assets
$3,337,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,497,039
68.3%
Program Services $2,411,712
30.0%
Investment Income $29,411
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,167
1.0%
Net Fundraising -$51,652
Sales of Assets $5,200
0.1%
Net Inventory Sales $41,758
0.5%
Other Revenue $31,742
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,581
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,978,949
52.4%
Assets/Debt
Total Assets $4,079,358
Total Liabilities $741,982
Net Assets $3,337,376
Compensation
Key Employees and Officers Compensation Related Other
Brian Miller From 423 (Ceo) $165,000 $0 $16,703
Monica Puente (Cfo) $125,000 $0 $12,157
Lauren Richard Thru 42023 (President & Ceo) $44,393 $0 $12,328
Anne Carvalho Thru 823 (Chairman) $0 $0 $0
Carlos Walker (Director) $0 $0 $0
Katie Briggs (Treasurer) $0 $0 $0
Jason Helton (Director) $0 $0 $0
Lisa Mares (Vice Chair Adm) $0 $0 $0
Clay Hooper (Director) $0 $0 $0
Drew Ruiz (Director) $0 $0 $0
Jay Jackson (Director) $0 $0 $0
Michelle Clark (At Large) $0 $0 $0
Derrick Thomas (At Large) $0 $0 $0
Kimberly D'avignon (Director) $0 $0 $0
Will Jung (Secretary) $0 $0 $0
Dava Kaitala (Director) $0 $0 $0
Aileen Milton (Director) $0 $0 $0
Miranda Plusnick (Director) $0 $0 $0
Michelle Crim (Vice Chair Plan) $0 $0 $0
Jason Mcmillan (Vice Chair Fina) $0 $0 $0
Christi Buell (Director) $0 $0 $0
Erma Lee (Director) $0 $0 $0
Myra Olivares Urueta (Director) $0 $0 $0
Teresa Ayala (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,282,846
Expenses
$6,157,604
Net Income
$1,125,242
Net Assets
$2,873,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,124,008
70.4%
Program Services $2,000,457
27.5%
Investment Income $18,534
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,763
1.1%
Net Fundraising -$117,533
Sales of Assets $6,829
0.1%
Net Inventory Sales $19,792
0.3%
Other Revenue $147,996
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $316,494
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,201,692
52.0%
Assets/Debt
Total Assets $4,325,392
Total Liabilities $1,451,685
Net Assets $2,873,707
Compensation
Key Employees and Officers Compensation Related Other
Lauren Richard Thru 42023 (Ceo) $155,000 $0 $32,460
Monica Puente From 12022 (Cfo) $120,000 $0 $6,033
Anne Carvalho (Chairman) $0 $0 $0
Carlos Walker (Director) $0 $0 $0
Katie Briggs (Director) $0 $0 $0
Jason Helton (Director) $0 $0 $0
Donna James Harvey (Director) $0 $0 $0
Lisa Mares (Vice Chair Adm) $0 $0 $0
Clay Hooper (Director) $0 $0 $0
Drew Ruiz (Director) $0 $0 $0
Jay Jackson (Director) $0 $0 $0
Drenda Williams Witt (Vice Chair Plan) $0 $0 $0
Michelle Clark (At Large) $0 $0 $0
Derrick Thomas (At Large) $0 $0 $0
Kimberly D'avignon (Director) $0 $0 $0
Robert Pike (Treasurer) $0 $0 $0
Will Jung (Secretary) $0 $0 $0
Dava Kaitala (Director) $0 $0 $0
Aileen Milton (Director) $0 $0 $0
Miranda Plusnick (Director) $0 $0 $0
Michelle Crim (Director) $0 $0 $0
Doug White (Director) $0 $0 $0
Jason Mcmillan (Director) $0 $0 $0
Devin Sanders (Director) $0 $0 $0
Christi Buell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,650,574
Expenses
$4,799,945
Net Income
$850,629
Net Assets
$1,764,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,678,787
65.1%
Program Services $1,612,389
28.5%
Investment Income $8,999
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,500
1.4%
Net Fundraising $68,626
1.2%
Sales of Assets $54,979
1.0%
Net Inventory Sales $5,551
0.1%
Other Revenue $140,743
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $343,621
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,427,431
50.6%
Assets/Debt
Total Assets $3,402,865
Total Liabilities $1,638,564
Net Assets $1,764,301
Compensation
Key Employees and Officers Compensation Related Other
Lauren Richard (Ceo) $104,251 $0 $35,483
Linda Ramoz (Cfo, End 10/21) $98,731 $0 $6,691
Lisa Cook (Chief Facilities/Tech End 9/21) $95,765 $0 $2,700
Anne Carvalho (Vice Chair, Administration) $0 $0 $0
Jake Yarborough (Chairman) $0 $0 $0
Katie Briggs (Director) $0 $0 $0
Jason Helton (Director) $0 $0 $0
Jim Debacker (Director) $0 $0 $0
Donna James Harvey (Director) $0 $0 $0
Lisa Mares (Vice Chairman, Financial Devel) $0 $0 $0
Clay Hooper (Director) $0 $0 $0
Travis Patterson (Director) $0 $0 $0
Jay Jackson (Director) $0 $0 $0
Drenda Williams Witt (Vice Chair Of Planning) $0 $0 $0
Michelle Clark (At Large Exec Committee Member) $0 $0 $0
Derrick Thomas (At Large Exec Committee Member) $0 $0 $0
Carlos Walker (Director) $0 $0 $0
Kimberly D'avignon (Director) $0 $0 $0
Elva Leblanc (At Large Exec Committee Member) $0 $0 $0
Lauren Mcdonald (Director) $0 $0 $0
Robert Pike (Treasurer) $0 $0 $0
Robby Reeb (Director) $0 $0 $0
Will Jung (Director) $0 $0 $0
Dava Kaitala (Director) $0 $0 $0
Aileen Milton (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,033,139
Expenses
$3,733,021
Net Income
$300,118
Net Assets
$1,007,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,330,991
82.6%
Program Services $563,528
14.0%
Investment Income $14,129
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,000
2.0%
Net Fundraising $10,606
0.3%
Sales of Assets $6,847
0.2%
Net Inventory Sales $249
0.0%
Other Revenue $26,789
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $476,858
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,786,263
47.9%
Assets/Debt
Total Assets $2,054,801
Total Liabilities $1,046,906
Net Assets $1,007,895
Compensation
Key Employees and Officers Compensation Related Other
Ann Sheets (Ceo, End: 10/20) $181,540 $0 $21,211
Linda Ramoz (Cfo) $106,729 $0 $19,169
Lisa Cook (Chief Facilities And Techn.) $99,738 $0 $18,129
Lauren Richard (Ceo, Beg: 10/20) $21,633 $0 $8,708
Anne Carvalho (Vice Chair, Administration) $0 $0 $0
Jake Yarborough (Chairman) $0 $0 $0
Katie Briggs (Director) $0 $0 $0
Jason Helton (Director) $0 $0 $0
Randi Mitchell (Vice Chair, Fin. Development) $0 $0 $0
Jim Debacker (Director) $0 $0 $0
Donna James Harvey (Director) $0 $0 $0
Lisa Mares (Secretary) $0 $0 $0
Clay Hooper (Director) $0 $0 $0
Travis Patterson (Director) $0 $0 $0
Jay Jackson (Director) $0 $0 $0
Russ Morris (Director) $0 $0 $0
Drenda Williams Witt (Vice Chair Of Planning) $0 $0 $0
Michelle Clark (At Large Exec Committee Member) $0 $0 $0
Derrick Thomas (At Large Exec Committee Member) $0 $0 $0
Carlos Walker (Director) $0 $0 $0
Kimberly D'avignon (Director) $0 $0 $0
Christie Eckler (Director) $0 $0 $0
Gabriel Garcia (Director) $0 $0 $0
Elva Le Blanc (At Large Exec Committee Member) $0 $0 $0
Lauren Mcdonald (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,082,233
Expenses
$5,802,835
Net Income
$1,279,398
Net Assets
$2,170,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,317,773
61.0%
Program Services $2,829,675
40.0%
Investment Income $16,617
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,879
Sales of Assets -$213,598
Net Inventory Sales $10,860
0.2%
Other Revenue $134,785
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $553,857
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,938,425
50.6%
Assets/Debt
Total Assets $3,267,856
Total Liabilities $1,096,972
Net Assets $2,170,884
Compensation
Key Employees and Officers Compensation Related Other
Ann Sheets (Ceo) $191,202 $0 $24,169
Lyn Lucas (Chief Program Officer) $105,615 $0 $7,269
Linda Ramoz (Cfo) $96,267 $0 $19,197
Lisa Cook (Chief Facilities And Techn.) $91,638 $0 $18,604
Anne Carvalho (At Large Exec Committee) $0 $0 $0
Bill Mccoy (Chairman) $0 $0 $0
Jake Yarborough (Vice Chair, Administration) $0 $0 $0
Katie Briggs (Treasurer) $0 $0 $0
Jason Helton (Director) $0 $0 $0
Chuck Mooney (At Large Exec Committee) $0 $0 $0
Kelli Walter (Secretary) $0 $0 $0
Randi Mitchell (Vice Chair, Fin. Development) $0 $0 $0
Jim Debaker (Director) $0 $0 $0
Dianna Flores (Director) $0 $0 $0
Goldie Rhone (Director) $0 $0 $0
Donna James Harvey (Director) $0 $0 $0
Lisa Mares (Director) $0 $0 $0
Clay Hooper (Director) $0 $0 $0
Travis Patterson (At Large Exec Committee) $0 $0 $0
Jay Jackson (Director) $0 $0 $0
Russ Morris (Director) $0 $0 $0
Kay West (Director) $0 $0 $0
Drenda Williams Witt (Vice Chair Of Planning) $0 $0 $0
Roland Schafer (Director) $0 $0 $0
Michelle Clark (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,666,516
Expenses
$5,697,580
Net Income
-$31,064
Net Assets
$901,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,201,305
56.5%
Program Services $2,401,528
42.4%
Investment Income $10,461
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$85,515
Sales of Assets $0
Net Inventory Sales $14,481
0.3%
Other Revenue $124,256
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $537,711
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,857,213
50.1%
Assets/Debt
Total Assets $2,385,443
Total Liabilities $1,484,440
Net Assets $901,003
Compensation
Key Employees and Officers Compensation Related Other
Ann Sheets (President/Ceo) $179,799 $0 $30,935
Lyn Lucas (Chief Program Officer) $102,538 $0 $6,391
Linda Ramoz (Chief Financial Officer) $93,946 $0 $17,687
Lisa Cook (Chief Facilities And Techn.) $88,692 $0 $17,723
Anne Carvalho (Director) $0 $0 $0
Bill Mccoy (Chairman) $0 $0 $0
Jerri Akers (Vice Chair Financial Developme) $0 $0 $0
Jack Yarborough (Vice Chair, Administration) $0 $0 $0
Courtney Gardner Lewis (Treasurer) $0 $0 $0
Katie Briggs (Director) $0 $0 $0
Jason Helton (Director) $0 $0 $0
Chuck Mooney (At Large Member Exec Committee) $0 $0 $0
Kelli Walter (Secretary) $0 $0 $0
Randi Mitchell (At Large Member Exec Committee) $0 $0 $0
Jared Cobb (Director) $0 $0 $0
Jim Debaker (Director) $0 $0 $0
Kimberely Dewoody (At Large Member Exec Committee) $0 $0 $0
Dianna Flores (Director) $0 $0 $0
Goldie Rhone (Director) $0 $0 $0
Donna James Harvey (Director) $0 $0 $0
Lisa Mares (Director) $0 $0 $0
John Molyneaux (Director) $0 $0 $0
Clay Hooper (Director) $0 $0 $0
Travis Patterson (Director) $0 $0 $0
Robert Reeb Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,748,078
Expenses
$5,778,076
Net Income
-$29,998
Net Assets
$1,062,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,403,166
59.2%
Program Services $2,256,383
39.3%
Investment Income $12,226
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$70,159
Sales of Assets $0
Net Inventory Sales $14,946
0.3%
Other Revenue $131,516
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $526,621
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,789,228
48.3%
Assets/Debt
Total Assets $2,735,346
Total Liabilities $1,672,650
Net Assets $1,062,696
Compensation
Key Employees and Officers Compensation Related Other
Ann Sheets (President/Ceo) $172,533 $0 $34,453
Lyn Lucas (Chief Program Officer) $100,000 $0 $6,411
Linda Ramoz (Chief Financial Officer) $91,679 $0 $17,527
Lisa Cook (Chief Facilities And Techn.) $86,506 $0 $17,512
Lauri Curtis Hadobas (Chairman) $0 $0 $0
Bill Mc Coy (Vice Chair, Administration) $0 $0 $0
Jerri Akers (Vice Chair, Financial Develop) $0 $0 $0
Jake Yarbrough (Vice Chair, Planning) $0 $0 $0
Courtney Garner Lewis (Treasurer) $0 $0 $0
Dolores Garza (Secretary) $0 $0 $0
Randi Mitchell (At Large Member Exec Committee) $0 $0 $0
John Strong (At Large Member Exec Committee) $0 $0 $0
Kelli Walter (At Large Member Exec Committee) $0 $0 $0
Scot Bennett (Director) $0 $0 $0
Jared Cobb (Director) $0 $0 $0
Jim De Backer (Director) $0 $0 $0
Kimberly De Woody (Director) $0 $0 $0
Dianna Flores (Director) $0 $0 $0
Thomas Hook (Director) $0 $0 $0
Donna James Harvey (Director) $0 $0 $0
Lisa Mares (Director) $0 $0 $0
John Molyneaux (Director) $0 $0 $0
Cheryl Moore (Director) $0 $0 $0
Travis Patterson (Director) $0 $0 $0
Robert Reeb Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,711,889
Expenses
$6,190,971
Net Income
-$479,082
Net Assets
$11,102,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,395,383
59.4%
Program Services $2,156,751
37.8%
Investment Income $14,677
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,377
Sales of Assets $0
Net Inventory Sales $11,356
0.2%
Other Revenue $156,099
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $504,028
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,887,733
46.6%
Assets/Debt
Total Assets $12,492,869
Total Liabilities $1,390,172
Net Assets $11,102,697
Compensation
Key Employees and Officers Compensation Related Other
Sheets Ann (President/Ceo) $171,263 $0 $20,622
Lucas Lyn (Chief Program Officer) $100,000 $0 $6,253
Ramoz Linda (Chief Financial Officer) $91,825 $0 $13,757
Cook Lisa (Chief Facilities And Technology Officer) $86,639 $0 $13,670
Hadobas Lauri Curtis (Chairman) $0 $0 $0
Mccoy Bill (Vice Chair, Administration) $0 $0 $0
Akers Jerri (Vice Chair, Financial Development) $0 $0 $0
Yarbrough Jake (Vice Chair, Planning) $0 $0 $0
Schaffer Jenene (Treasurer) $0 $0 $0
Garza Dolores (Secretary) $0 $0 $0
Schafer Roland (At Large Member Of Executive Committee) $0 $0 $0
Strong John (At Large Member Of Executive Committee) $0 $0 $0
Walter Kelli (At Large Member Of Executive Committee) $0 $0 $0
Balbo Monica (Director) $0 $0 $0
Bennett Scot (Director) $0 $0 $0
Cobb Jared (Director) $0 $0 $0
Coombs Heidi (Director) $0 $0 $0
Debacker Jim (Director) $0 $0 $0
Dewoody Kimberly (Director) $0 $0 $0
Garner Lewis Courtney (Director) $0 $0 $0
Gilbert Marilyn (Director) $0 $0 $0
Hook Thomas (Director) $0 $0 $0
Lange Edward (Director) $0 $0 $0
Martin Brant (Director) $0 $0 $0
Miao Winjie (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,926,323
Expenses
$6,854,652
Net Income
$71,671
Net Assets
$11,581,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,506,520
65.1%
Program Services $2,116,384
30.6%
Investment Income $16,377
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,403
Sales of Assets $0
Net Inventory Sales $19,008
0.3%
Other Revenue $290,437
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $490,798
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,933,095
42.8%
Assets/Debt
Total Assets $12,310,915
Total Liabilities $729,136
Net Assets $11,581,779
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Zem Neill (President/Ceo Part Year) $233,062 $0 $15,417
Sheets Ann (President/Ceo Part Year; Senior Vice President/C) $133,157 $0 $18,334
Ramoz Linda (Cfo Part Year) $78,098 $0 $12,730
Hadobas Lauri Curtis (Chairman) $0 $0 $0
Mccoy Bill (Vice Chair, Administration) $0 $0 $0
Akers Jerri (Vice Chair, Financial Development) $0 $0 $0
Yarbrough Jake (Vice Chair, Planning) $0 $0 $0
Bean George W Jr (Secretary) $0 $0 $0
Schaffer Jenene (Treasurer) $0 $0 $0
Miller Tod (At Large Member Of Executive Committee) $0 $0 $0
Pritchard Judd (At Large Member Of Executive Committee) $0 $0 $0
Strong John (At Large Member Of Executive Committee) $0 $0 $0
Balbo Monica (Director) $0 $0 $0
Bennett Scot (Director) $0 $0 $0
Black Jennifer (Director) $0 $0 $0
Coombs Heidi (Director) $0 $0 $0
Dewoody Kimberly (Director) $0 $0 $0
Garza Dolores (Director) $0 $0 $0
Gilbert Marilyn (Director) $0 $0 $0
Hahnfeld Michele (Director) $0 $0 $0
Hook Thomas (Director) $0 $0 $0
Hooper Nancy (Director) $0 $0 $0
Lange Edward (Director) $0 $0 $0
Martin Brant (Director) $0 $0 $0
Miao Winjie (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,701,021
Expenses
$6,328,323
Net Income
$1,372,698
Net Assets
$11,510,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,537,097
71.9%
Program Services $1,914,688
24.9%
Investment Income $12,614
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,261
0.7%
Net Fundraising -$37,816
Sales of Assets $0
Net Inventory Sales $7,326
0.1%
Other Revenue $212,851
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,272
5.6%
Professional Fundraising Fees $43,844
0.7%
Other Salaries and Wages $2,870,984
45.4%
Assets/Debt
Total Assets $11,844,412
Total Liabilities $334,304
Net Assets $11,510,108
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Neill Zem (President & Ceo) $209,364 $0 $24,679
Sheets Ann (Sr Vice President/Cfo) $105,327 $0 $15,903
Chase Brandon (Chairman) $0 $0 $0
Cook Barbara (Vice Chair, Financial Development) $0 $0 $0
Hadobas Lauri Curtis (Vice Chairman, Administration) $0 $0 $0
Pritchard Judd (Vice Chair, Planning) $0 $0 $0
Schaffer Jenene (Treasuer) $0 $0 $0
Bean George W Jr (Secretary) $0 $0 $0
Mccoy Bill (At Large Member Of Executive Committee) $0 $0 $0
Miller Tod (At Large Member Of Executive Committee) $0 $0 $0
Akers Jerri (At Large Member Of Executive Committee) $0 $0 $0
Coombs Heidi (Director) $0 $0 $0
Dewoody Kimberly (Director) $0 $0 $0
Garza Dolores (Director) $0 $0 $0
Gilbert Marilyn (Director) $0 $0 $0
Hahnfeld Michele (Director) $0 $0 $0
Haney Terry (Director) $0 $0 $0
Hansen Dan (Director) $0 $0 $0
Hooper Nancy (Director) $0 $0 $0
Lange Edward (Director) $0 $0 $0
Martin Brant (Director) $0 $0 $0
Molyneaux John (Director) $0 $0 $0
Moore Cheryl (Director) $0 $0 $0
Novak Steven (Director) $0 $0 $0
Phillips Brit (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,125,434
Expenses
$5,909,064
Net Income
$216,370
Net Assets
$10,137,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,544,973
57.9%
Program Services $2,022,394
33.0%
Investment Income $10,036
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,858
0.5%
Net Fundraising $55,296
0.9%
Sales of Assets $0
Net Inventory Sales $8,846
0.1%
Other Revenue $454,031
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $332,013
5.6%
Professional Fundraising Fees $55,008
0.9%
Other Salaries and Wages $2,693,395
45.6%
Assets/Debt
Total Assets $10,619,046
Total Liabilities $481,636
Net Assets $10,137,410
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Neill Zem (President & Ceo) $201,448 $0 $23,701
Sheets Ann (Sr Vice President/Cfo) $92,126 $0 $14,738
Akers Jerri (Director) $0 $0 $0
Bean George W Jr (Secretary) $0 $0 $0
Chase Brandon (Chairman) $0 $0 $0
Cook Barbara (Vice Chair, Financial Development) $0 $0 $0
Coombs Heidi (Director) $0 $0 $0
Dewoody Kimberly (Director) $0 $0 $0
Douglas Gary (Director) $0 $0 $0
Elliott John (Director) $0 $0 $0
Garza Dolores (Director) $0 $0 $0
Gilbert Marilyn (Director) $0 $0 $0
Hadobas Lauri Curtis (Vice Chairman, Administration) $0 $0 $0
Hahnfeld Michele (Director) $0 $0 $0
Haney Terry (Director) $0 $0 $0
Hansen Dan (Director) $0 $0 $0
Hooper Nancy (Treasurer) $0 $0 $0
Hutton Nina (Director) $0 $0 $0
Martin Brant (Director) $0 $0 $0
Martinez Gloria (Director) $0 $0 $0
Mccoy Bill (Director) $0 $0 $0
Miller Tod (Director) $0 $0 $0
Molyneaux John (Director) $0 $0 $0
Mooney Iii Chuck (Director) $0 $0 $0
Moore Cheryl (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,794,893
Expenses
$5,185,562
Net Income
$3,609,331
Net Assets
$9,921,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,616,596
75.2%
Program Services $1,893,793
21.5%
Investment Income $11,587
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,672
0.4%
Net Fundraising $5,891
0.1%
Sales of Assets $0
Net Inventory Sales $12,550
0.1%
Other Revenue $220,804
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,118
6.0%
Professional Fundraising Fees $55,310
1.1%
Other Salaries and Wages $2,490,498
48.0%
Assets/Debt
Total Assets $10,826,060
Total Liabilities $905,020
Net Assets $9,921,040

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,533,352
Expenses
$5,002,539
Net Income
$530,813
Net Assets
$6,311,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,402,926
61.5%
Program Services $1,775,835
32.1%
Investment Income $9,124
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,323
1.2%
Net Fundraising -$3,545
Sales of Assets $0
Net Inventory Sales $15,495
0.3%
Other Revenue $269,194
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $297,623
5.9%
Professional Fundraising Fees $52,858
1.1%
Other Salaries and Wages $2,411,863
48.2%
Assets/Debt
Total Assets $6,672,285
Total Liabilities $360,576
Net Assets $6,311,709

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

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