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United Way Of Tarrant County

  • Fort Worth, TX
  • Tax-exempt since March 1953
  • EIN: 75-0858360

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 / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.3M (2023)

Expenses
$27.4M (2023)

Total Assets
$20.2M (2023)

Total Liabilities
$9.3M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,250,265
Expenses
$27,412,536
Net Income
-$2,162,271
Net Assets
$10,902,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,822,957
98.3%
Program Services $503,264
2.0%
Investment Income $16,402
0.1%
Bond Proceeds $0
Royalties $24,765
0.1%
Rental Property Income $0
Net Fundraising -$73,445
Sales of Assets -$44,033
Net Inventory Sales $0
Other Revenue $355
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,657,789
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,673,921
13.4%
Assets/Debt
Total Assets $20,205,740
Total Liabilities $9,303,694
Net Assets $10,902,046
Compensation
Key Employees and Officers Compensation Related Other
Leah King (President & Ceo) $309,428 $0 $35,757
Crystal Sands (Chief Development Officer) $181,396 $0 $30,972
Elizabeth Watson (Evp & Chro) $138,680 $0 $12,720
Carolyn Galvan (Vp Finance & Controller) $122,366 $0 $21,670
Shakita Johnson (Vp Community Investment) $105,844 $0 $30,799
Regina Williams (Vp Community Investment) $101,404 $0 $8,322
Peggy Beaulieu (Partial Year) (Svp Community Investment) $98,949 $0 $19,949
Christopher Alvarado (Vp Community Investment) $97,127 $0 $19,734
Jeffrey Allison (Partial Year) (Evp & Cfo) $84,485 $0 $11,542
Gary Doubrava (Partial Year) (Evp & Cfo) $75,632 $0 $10,266
Beverly Boyd (Corporate Secretary) $68,955 $0 $6,045
Deanna Wheaton Titzler (Partial Year) (Evp & Ccmo) $47,387 $0 $0
Lesley Atkinson (Partial Year) (Vp Development) $40,572 $0 $7,700
Dr Abbie Shipp (Chiar, Strategic Planning) $0 $0 $0
Allison Mullis (Board Member) $0 $0 $0
Bal Joshi (Board Member) $0 $0 $0
Barbara M Williams (Chair, Governance) $0 $0 $0
Brian Coltharp (Past Chair, Annual Campaign) $0 $0 $0
Brian Golden (Tarrant County Central Labor) $0 $0 $0
Carlo Capua (Chair, Diversity Committee Chair) $0 $0 $0
Chandler Merritt (Board Member) $0 $0 $0
Corey Wilson (Board Member) $0 $0 $0
Cory Dowell (Chair, Investment Committee) $0 $0 $0
Courtney Lewis (Board Member) $0 $0 $0
Dalton Harrell (Board Member) $0 $0 $0
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990
Filed on Jan. 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,093,553
Expenses
$23,845,038
Net Income
$248,515
Net Assets
$11,443,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,240,613
96.5%
Program Services $501,015
2.1%
Investment Income $8,390
0.0%
Bond Proceeds $0
Royalties $30,883
0.1%
Rental Property Income $0
Net Fundraising -$68,183
Sales of Assets $378,880
1.6%
Net Inventory Sales $0
Other Revenue $1,955
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,673,850
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,160,479
13.3%
Assets/Debt
Total Assets $15,599,788
Total Liabilities $4,156,502
Net Assets $11,443,286
Compensation
Key Employees and Officers Compensation Related Other
Leah King (President & Ceo) $274,597 $0 $31,727
Jeffrey Allison Partial Year (Former Evp & Cfo) $230,092 $0 $22,473
Elizabeth Watson (Evp & Chro) $140,954 $0 $11,276
Crystal Sands (Chief Development Officer) $140,154 $0 $19,469
Michelle Bleiberg Partial Year (Former Evp & Ccmo) $134,154 $0 $20,491
Carolyn Galvan (Vp & Controller) $123,077 $0 $19,605
Peggy Beaulieu (Svp Community Investment) $113,710 $0 $18,348
Christopher Alvarado (Vp Community Investment) $113,453 $0 $18,835
Regina Williams (Vp Community Investment) $111,600 $0 $8,928
Beverly Boyd (Corporate Secretary) $72,100 $0 $5,768
Donald Smith Partial Year (Former Vp Community Investment) $42,808 $0 $7,491
Adrianna Watson (Chair, Ne Steering Com) $0 $0 $0
Allison Mullis (Board Member) $0 $0 $0
Bal Joshi (Board Member) $0 $0 $0
Barbara M Williams (Board Member) $0 $0 $0
Brian Coltharp (Co Chair, Annual Campaign) $0 $0 $0
Brian D O'neill (Board Member) $0 $0 $0
Brian Golden (Tarrant County Central Labor) $0 $0 $0
Carlo Capua (Chair, Diversity Committee Chair) $0 $0 $0
Cathy David (Co Chair, Women United) $0 $0 $0
Chandler Merritt (Board Member) $0 $0 $0
Cheryl Mobley (Chair, Strategic Planning Committee) $0 $0 $0
Corey Wilson (Board Member) $0 $0 $0
Dalton Harrell (Board Member) $0 $0 $0
Dr Abbie Shipp (Board Member) $0 $0 $0
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990
Filed on April 25, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,745,265
Expenses
$26,543,013
Net Income
-$3,797,748
Net Assets
$12,367,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,043,697
96.9%
Program Services $634,871
2.8%
Investment Income $36,158
0.2%
Bond Proceeds $0
Royalties $17,128
0.1%
Rental Property Income $0
Net Fundraising -$54,713
Sales of Assets $66,788
0.3%
Net Inventory Sales $0
Other Revenue $1,336
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,287,281
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,296,170
12.4%
Assets/Debt
Total Assets $18,831,781
Total Liabilities $6,463,921
Net Assets $12,367,860
Compensation
Key Employees and Officers Compensation Related Other
Leah King (President & Ceo) $206,971 $0 $26,279
Jeffrey Allison (Evp & Cfo) $182,712 $0 $14,679
Donald Smith Partial Year (Former Vp Community Investment) $110,835 $0 $17,206
Elizabeth Watson (Evp & Chro) $110,048 $0 $9,962
Michelle Bleiberg (Evp & Ccmo) $109,629 $0 $17,183
Carolyn Galvan (Vp & Controller) $108,162 $0 $15,388
Christopher Alvarado (Vp Community Investment) $98,680 $0 $16,156
Regina Williams (Vp Community Investment) $96,394 $0 $4,299
Peggy Beaulieu (Svp Community Investment) $95,669 $0 $15,127
Crystal Sands (Chief Development Officer) $89,505 $0 $11,673
Beverly Boyd (Corporate Secretary) $74,486 $0 $6,132
James Powell (Chair Of The Board) $0 $0 $0
Hadley Woerner (Vice Chair, Annual Campaign) $0 $0 $0
Jill Lyttle (Vice Chair, Benefits And Compensation Committee) $0 $0 $0
Justin Chapa (Vice Chair, Governance Committee) $0 $0 $0
Shannon Fletcher (Vice Chair, Diversity Committee Chair) $0 $0 $0
Josh Mcnamara (Vice Chair, Audit & Finance Committee) $0 $0 $0
Kristy Odom (Co Chair, Community Investment Committee) $0 $0 $0
Melinda M Johnston (Executive Committee) $0 $0 $0
Dr Keon Anderson (Board Member) $0 $0 $0
Stevan Bobb (Board Member) $0 $0 $0
Earnest Boone (Board Member) $0 $0 $0
Carlo Capua (Board Member) $0 $0 $0
Brian Coltharp (Board Member) $0 $0 $0
June Davis (Board Member) $0 $0 $0
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990
Filed on May 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,386,096
Expenses
$27,094,371
Net Income
-$3,708,275
Net Assets
$11,824,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,463,438
96.1%
Program Services $493,971
2.1%
Investment Income $482,493
2.1%
Bond Proceeds $0
Royalties $107,568
0.5%
Rental Property Income $0
Net Fundraising -$68,022
Sales of Assets -$114,901
Net Inventory Sales $0
Other Revenue $21,549
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,483,853
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,321,599
12.3%
Assets/Debt
Total Assets $22,618,572
Total Liabilities $10,793,866
Net Assets $11,824,706
Compensation
Key Employees and Officers Compensation Related Other
Td Smyers Partial Year (President & Ceo) $271,884 $0 $21,739
Leah King Partial Year (President & Ceo) $179,456 $0 $25,782
Jeffrey Allison (Evp & Cfo) $174,269 $0 $12,994
Elizabeth Watson (Evp & Chro) $125,846 $0 $18,027
Michelle Bleiberg (Evp & Ccmo) $125,416 $0 $18,152
Peggy Beaulieu (Svp Community Investment & Development) $104,050 $0 $16,109
Donald Smith (Vp Community Investment) $102,645 $0 $16,526
Christopher Alvarado (Vp Community Investment) $100,042 $0 $16,117
Regina Williams (Vp Community Investment) $95,154 $0 $15,840
Beverly Boyd (Corporate Secretary) $70,030 $0 $5,520
Carolyn Galvan Partial Year (Vp & Controller) $65,700 $0 $4,005
Vickie Allen Partial Year (Svp Community Investment & Development) $50,281 $0 $8,082
Kenneth Anderson Partial Year (Vp Community Investment) $35,254 $0 $2,403
Sommer Steelepartial Year (Vp & Controller) $9,132 $0 $667
James Powell (Chair Of The Board) $0 $0 $0
Pat Linares (Vice Chair, Annual Campaign) $0 $0 $0
Scott Hickson (Vice Chair, Audit & Finance Committee) $0 $0 $0
Josh Mcnamara (Vice Chair,Investment Committee) $0 $0 $0
Jill Lyttle (Vice Chair, Benefits And Compensation Committee) $0 $0 $0
Justin Chapa (Vice Chair, Governance Committee) $0 $0 $0
Allison Mullis (Vice Chair, Strategic Planning Committee) $0 $0 $0
Shannon Fletcher (Vice Chair, Diversity Committee Chair) $0 $0 $0
Kristy Odom (Co Chair, Community Investment Committee) $0 $0 $0
C Corey Fickes (Executive Committee) $0 $0 $0
Melinda M Johnston (Executive Committee) $0 $0 $0
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990
Filed on March 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,298,351
Expenses
$27,173,095
Net Income
-$2,874,744
Net Assets
$15,707,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,128,074
91.1%
Program Services $502,987
2.1%
Investment Income $1,068,395
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,137
0.3%
Sales of Assets $502,089
2.1%
Net Inventory Sales $0
Other Revenue $32,669
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,361,097
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,766,885
10.2%
Assets/Debt
Total Assets $21,924,009
Total Liabilities $6,216,172
Net Assets $15,707,837
Compensation
Key Employees and Officers Compensation Related Other
Td Smyers (President & Ceo) $248,649 $0 $21,925
Leah King (Evp & Coo) $146,346 $0 $21,792
Jeffrey Allison (Evp & Cfo) $126,090 $0 $0
Vickie Allen (Svp Community Investment & Development) $109,037 $0 $15,670
Michelle Bleiberg (Evp & Ccmo) $102,942 $0 $8,979
Elizabeth Watson (Evp & Chro) $101,894 $0 $2,434
Donald Smith (Vp Community Investment) $98,976 $0 $11,971
Christopher Alvarado (Vp Community Investment) $89,969 $0 $8,272
Peggy Beaulieu (Svp Community Investment & Development) $83,817 $0 $14,752
Beverly Boyd (Corporate Secretary) $66,294 $0 $5,233
Sommer Steele Partial Year (Vp & Controller) $33,439 $0 $2,265
Riz Chand (Chair Of The Board) $0 $0 $0
James Powell Partial Year (Chair Of The Board) $0 $0 $0
Mark Nurdin (Vice Chair, Annual Campaign) $0 $0 $0
Scott Hickson (Vice Chair, Audit & Finance Committee) $0 $0 $0
Tommy Lawler (Vice Chair, Investment Committee) $0 $0 $0
Jill Lyttle (Vice Chair, Benefits And Compensation Committee) $0 $0 $0
C Corey Fickes (Vice Chair, Governance Committee) $0 $0 $0
James Powell (Vice Chair, Strategic Planning Committee) $0 $0 $0
Richard Casarez (Vice Chair, Diversity Committee Chair) $0 $0 $0
Kristy Odom (Co Chair, Community Investment Committee) $0 $0 $0
Dr Marcelo Cavazos (Executive Committee) $0 $0 $0
Melinda M Johnston (Executive Committee) $0 $0 $0
Mona Bailey (Board Member) $0 $0 $0
Dan Berce (Board Member) $0 $0 $0
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990
Filed on April 7, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,293,655
Expenses
$26,636,270
Net Income
-$6,342,615
Net Assets
$20,475,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,593,315
96.5%
Program Services $426,707
2.1%
Investment Income $222,524
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$140,610
Net Inventory Sales $0
Other Revenue $191,719
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $821,480
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,009,702
11.3%
Assets/Debt
Total Assets $26,883,768
Total Liabilities $6,407,830
Net Assets $20,475,938
Compensation
Key Employees and Officers Compensation Related Other
Td Smyers (President & Ceo) $219,838 $0 $19,378
Marilyn Jones Partial Year (Evp & Coo) $158,230 $0 $5,459
Leah King (Sr Vp) $140,000 $0 $6,789
Brandon Booker Partial Year (Sr Vp & Cfo) $123,219 $0 $11,388
Tim Mckinney Partial Year (President & Ceo) $122,893 $0 $10,965
Beverly Boyd (Corporate Secretary) $62,931 $0 $5,560
Elizabeth Watson Partial Year (Sr Vp) $31,667 $0 $28
Michelle Bleiberg Partial Year (Sr Vp) $15,513 $0 $0
Kevin Buehler Partial Year (Chair Of The Board) $0 $0 $0
Riz Chand Partial Year (Chair Of The Board) $0 $0 $0
Scott Spiker (Immediate Past Chair Of The Board) $0 $0 $0
Mark Nurdin (Chair, Annual Campaign) $0 $0 $0
Tommy Lawler (Vice Chair, Treasurer, Audit & Finance Committee C) $0 $0 $0
Jean Wallace (Vice Chair, Benefits And Compensation Committee Ch) $0 $0 $0
C Corey Fickes (Vice Chair, Governance Committee Chair) $0 $0 $0
James Powell (Vice Chair, Strategic Planning Committee Chair) $0 $0 $0
Richard Casarez (Vice Chair, Diversity Committee Chair) $0 $0 $0
Kristy Odom (Vice Chair, Community Development Committee Chair) $0 $0 $0
Dr Marcelo Cavazos (At Large, Executive Committee) $0 $0 $0
Sharon Leite (At Large, Executive Committee) $0 $0 $0
Allison Mullis (Board Member) $0 $0 $0
Andree Griffin (Board Member) $0 $0 $0
Brian Coltharp (Board Member) $0 $0 $0
Brian Golden (Board Member) $0 $0 $0
Bridget Blaise Shamai (Board Member) $0 $0 $0
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990
Filed on May 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,635,791
Expenses
$28,367,341
Net Income
-$2,731,550
Net Assets
$24,535,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,612,851
96.0%
Program Services $593,665
2.3%
Investment Income $65,257
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $338,657
1.3%
Net Inventory Sales $0
Other Revenue $25,361
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,234,731
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,930,160
13.9%
Assets/Debt
Total Assets $28,959,430
Total Liabilities $4,424,011
Net Assets $24,535,419
Compensation
Key Employees and Officers Compensation Related Other
Tim Mckinney (President & Ceo) $247,005 $0 $19,148
Td Smyers (Exec Vp & Codo) $201,086 $0 $5,410
Marilyn Jones (Exec Vp & Cio) $146,297 $0 $11,264
Brandon Booker (Senior Vp & Cfo) $112,300 $0 $20,512
Michael Price (Vp & Cso) $104,553 $0 $14,252
David Frederick (Vp, Marketing) $103,011 $0 $10,156
Leah King Partial Year (Vp, Resource Development) $93,626 $0 $5,167
Coneisha Sherrod (Vp, Human Resources) $79,757 $0 $12,982
Beverly Boyd (Corporate Secretary) $60,271 $0 $7,164
Kevin Buehler (Chair Of The Board) $0 $0 $0
Scott Spiker (Chair, Immediate Past) $0 $0 $0
Barclay Berdan (Chair, Annual Campaign) $0 $0 $0
Tommy Lawler (Vice Chair, Treasurer, Audit & Finance Committee) $0 $0 $0
Jean Wallace (Vice Chair, Benefits And Compensation Committee) $0 $0 $0
C Corey Fickes (Vice Chair, Governance Committee) $0 $0 $0
James Powell (Vice Chair, Strategic Planning Committee) $0 $0 $0
Richard Casarez (Vice Chair, Diversity Committee Chair) $0 $0 $0
Glen Sirles (Vice Chair, Community Development Committee Chair) $0 $0 $0
Dr Marcelo Cavazos (Executive Committee) $0 $0 $0
Riz Chand (Executive Committee) $0 $0 $0
Brian Gutierrez (Executive Committee) $0 $0 $0
Mark Nurdin (Executive Committee) $0 $0 $0
Becky D Tucker (Executive Committee) $0 $0 $0
Earnest Boone (Board Member) $0 $0 $0
Justin Chapa (Board Member) $0 $0 $0
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990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,128,851
Expenses
$30,769,494
Net Income
-$3,640,643
Net Assets
$24,336,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,644,009
98.2%
Program Services $477,918
1.8%
Investment Income $42,450
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$38,604
Net Inventory Sales $0
Other Revenue $3,078
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $981,451
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,237,770
13.8%
Assets/Debt
Total Assets $31,126,634
Total Liabilities $6,790,085
Net Assets $24,336,549
Compensation
Key Employees and Officers Compensation Related Other
Tim Mckinney (President & Ceo) $231,474 $0 $34,468
Marilyn Jones (Exec Vp & Cio) $156,474 $0 $21,214
James B Clark Partial Year (Exec Vp & Cfo) $145,137 $0 $28,740
Brandon Booker (Senior Vp & Cfo) $99,602 $0 $16,584
Td Smyers Partial Year (Exec Vp & Codo) $91,796 $0 $892
Pamela Daubert (Vp, Resource Development) $90,377 $0 $11,257
Beverly Boyd (Corporate Secretary) $62,487 $0 $9,898
Cassie Mcquitty Partial Year (Senior Vp & Cdo) $53,025 $0 $5,451
Scott Spiker (Chair Of The Board) $0 $0 $0
Kevin Buehler (Chair, Annual Campaign) $0 $0 $0
Tommy Lawler (Vice Chair, Treasurer, Audit & Finance Committee) $0 $0 $0
Jean Wallace (Vice Chair, Benefits And Compensation Committee) $0 $0 $0
C Corey Fickes (Vice Chair, Governance Committee) $0 $0 $0
Mark G Nurdin (Vice Chair, Strategic Planning Committee) $0 $0 $0
Richard Casarez (Vice Chair, Diversity Committee Chair) $0 $0 $0
Glen Sirles (Vice Chair, Community Development Committee Chair) $0 $0 $0
Dr Marcelo Cavazos (Executive Committee) $0 $0 $0
Gregory C Fox (Executive Committee) $0 $0 $0
Brian Gutierrez (Executive Committee) $0 $0 $0
Brad Forsberg (Executive Committee) $0 $0 $0
Sharon Leite (Executive Committee) $0 $0 $0
Walter Amaya (Executive Committee) $0 $0 $0
Becky D Tucker (Executive Committee) $0 $0 $0
C Donald Babers (Board Member) $0 $0 $0
Faye Johnson (Board Member) $0 $0 $0
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990
Filed on Feb. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,784,193
Expenses
$34,691,350
Net Income
-$1,907,157
Net Assets
$26,897,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,198,760
98.2%
Program Services $533,896
1.6%
Investment Income $40,893
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,352
0.0%
Net Inventory Sales $0
Other Revenue $7,292
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $852,320
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,214,180
12.1%
Assets/Debt
Total Assets $34,277,816
Total Liabilities $7,380,366
Net Assets $26,897,450
Compensation
Key Employees and Officers Compensation Related Other
Tim Mckinney (President & Ceo) $254,476 $0 $29,913
James B Clark (Exec Vp & Cfo) $181,078 $0 $22,906
Marilyn Jones (Senior Vp) $116,467 $0 $17,808
Cassie Mcquitty (Senior Vp & Cdo) $114,399 $0 $16,034
Mike Price (Employee) $104,820 $0 $17,193
Beverly Boyd (Corporate Secretary) $58,933 $0 $4,902
Scott Spiker (Chair Of The Board) $0 $0 $0
Tommy Lawler (Vice Chair, Treasurer, Audit & Finance Committee) $0 $0 $0
Jean Wallace (Vice Chair, Benefits And Compensation Committee) $0 $0 $0
James Powell (Vice Chair, Governance Committee) $0 $0 $0
Mark Nurdin (Vice Chair, Strategic Planning Committee) $0 $0 $0
Richard Casarez (Vice Chair, Diversity Committee Chair) $0 $0 $0
Terry Almon (Vice Chair, Community Development Committee Chair) $0 $0 $0
Brad Forsberg (Vice Chair, Annual Campaign Chair) $0 $0 $0
Dr Marcelo Cavazos (Executive Committee) $0 $0 $0
Gregory C Fox (Executive Committee) $0 $0 $0
Brian Gutierrez (Executive Committee) $0 $0 $0
Bowie Hogg (Executive Committee) $0 $0 $0
Sharon Leite (Executive Committee) $0 $0 $0
Alice Puente (Executive Committee) $0 $0 $0
Becky D Tucker (Executive Committee) $0 $0 $0
Dorothy Hynson Williams (Board Member) $0 $0 $0
Patricia Gleason Wynn (Board Member) $0 $0 $0
Tim Smith (Board Member) $0 $0 $0
Walter Amaya (Board Member) $0 $0 $0
See filing for compensation of 18 other people →
+ View more people

Document Links

990
Filed on Feb. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,047,691
Expenses
$33,645,888
Net Income
-$2,598,197
Net Assets
$28,161,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,418,167
98.0%
Program Services $514,478
1.7%
Investment Income $18,691
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $86,536
0.3%
Net Inventory Sales $0
Other Revenue $9,819
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $889,027
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,837,531
11.4%
Assets/Debt
Total Assets $36,036,331
Total Liabilities $7,875,212
Net Assets $28,161,119
Compensation
Key Employees and Officers Compensation Related Other
Tim Mckinney (President & Ceo) $241,929 $0 $26,329
James B Clark (Exec Vp & Cfo) $156,717 $0 $39,226
Cassie Mcquitty (Senior Vp & Cdo) $116,255 $0 $10,672
Ann Rice (Exec Vp & Coo (Partial Year)) $103,580 $0 $11,668
Marilyn Jones (Senior Vp) $102,459 $0 $16,305
Beverly Boyd (Corporate Secretary) $56,843 $0 $5,546
Julie Wilson (Chair Of The Board) $0 $0 $0
Charlie Powell (Co Chair, Annual Campaign) $0 $0 $0
James Powell (Co Chair, Annual Campaign) $0 $0 $0
Terry Almon (Chair, Community Developme) $0 $0 $0
Tran Trong (Chair, Diversity Committee) $0 $0 $0
Jean Wallace (Chair, Compensation Commit) $0 $0 $0
Mary Jo A Polidore (Chair, Strategic Planning) $0 $0 $0
Charles Milliken (Chair, Governance Committe) $0 $0 $0
Brad Forsberg (Treasurer, Chair Finance) $0 $0 $0
Kevin Buehler (Executive Committee) $0 $0 $0
Gregory C Fox (Executive Committee) $0 $0 $0
Brian Gutierrez (Executive Committee) $0 $0 $0
Bowie Hogg (Executive Committee) $0 $0 $0
David D Parker (Executive Committee) $0 $0 $0
Elaine Petrus (Executive Committee) $0 $0 $0
Scott Spiker (Executive Committee) $0 $0 $0
Dorothy Hynson Williams (Board Member) $0 $0 $0
Patricia Gleason Wynn (Board Member) $0 $0 $0
Tc Gillespie (Board Member) $0 $0 $0
See filing for compensation of 21 other people →
+ View more people

Document Links

990
Filed on Feb. 2, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,592,254
Expenses
$30,792,661
Net Income
-$200,407
Net Assets
$28,100,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,022,078
98.1%
Program Services $534,948
1.7%
Investment Income $39,804
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,151
Sales of Assets -$3,890
Net Inventory Sales $0
Other Revenue $6,465
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $849,394
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,399,931
11.0%
Assets/Debt
Total Assets $36,430,372
Total Liabilities $8,330,089
Net Assets $28,100,283

Document Links

990
Filed on March 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,132,430
Expenses
$32,513,108
Net Income
-$1,380,678
Net Assets
$27,592,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,484,718
97.9%
Program Services $592,400
1.9%
Investment Income $27,501
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $86
0.0%
Net Inventory Sales $0
Other Revenue $27,725
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $870,516
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,331,096
10.2%
Assets/Debt
Total Assets $35,311,244
Total Liabilities $7,718,636
Net Assets $27,592,608

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,991,755
Expenses
$31,841,685
Net Income
$1,150,070
Net Assets
$28,351,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,319,822
98.0%
Program Services $586,736
1.8%
Investment Income $65,989
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,208
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $851,887
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,184,458
10.0%
Assets/Debt
Total Assets $35,861,576
Total Liabilities $7,510,099
Net Assets $28,351,477

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated