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Amarillo Area Foundation Inc

Organization summary

Type of Nonprofit

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

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

Donations to this organization are tax deductible.

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
$28.3M (2022)

Expenses
$20.5M (2022)

Total Assets
$153M (2022)

Total Liabilities
$14.2M (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
$28,347,458
Expenses
$20,512,387
Net Income
$7,835,071
Net Assets
$138,383,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,512,736
72.4%
Program Services $1,328,610
4.7%
Investment Income $2,170,332
7.7%
Bond Proceeds $0
Royalties $263,144
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,027,866
14.2%
Net Inventory Sales $0
Other Revenue $44,770
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,585
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,462,393
7.1%
Assets/Debt
Total Assets $152,569,192
Total Liabilities $14,185,263
Net Assets $138,383,929
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Clay Stribling (President & Ceo) $233,077 $0 $44,731
Keralee Clay (Vp Of Operations) $120,920 $0 $25,705
David Hurtt (Assistant Secretary/Vp Finance) $120,420 $0 $32,356
Melanie Smoot (Vp Of Development) $114,120 $0 $17,679
Lara Escobar (Vp Of Community Investment) $110,420 $0 $12,872
Vanessa Buzzard (Chair) $0 $0 $0
David Prescott (1 St Vice Chair) $0 $0 $0
Cheri De Jong (2 Nd Vice Chair) $0 $0 $0
Sharon White (Secretary) $0 $0 $0
Bill Britain (Treasurer) $0 $0 $0
Paul Clark (Immediate Past Chair) $0 $0 $0
Christy Bertolino (Director) $0 $0 $0
Scott Biddy (Director) $0 $0 $0
Lewis Britt (Director) $0 $0 $0
Helen Burton (Director) $0 $0 $0
Trevor Caviness (Director) $0 $0 $0
Sonja Clark (Director) $0 $0 $0
Nicki Crump (Director) $0 $0 $0
Michael Cruz (Director) $0 $0 $0
Lori Henke (Director) $0 $0 $0
Mike Hughes (Director) $0 $0 $0
Bowden Jones (Director) $0 $0 $0
Mark Keys (Director) $0 $0 $0
Pedro Limas (Director) $0 $0 $0
Charles Mestas (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,731,852
Expenses
$16,115,427
Net Income
$23,616,425
Net Assets
$156,229,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,630,153
21.7%
Program Services $1,434,966
3.6%
Investment Income $1,300,461
3.3%
Bond Proceeds $0
Royalties $143,978
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,268,182
71.1%
Net Inventory Sales $0
Other Revenue -$45,888
Notable Expenses Percent of Total Expenses
Executive Compensation $412,910
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,382,072
8.6%
Assets/Debt
Total Assets $171,829,645
Total Liabilities $15,599,867
Net Assets $156,229,778
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Clay Stribling (President &) $222,408 $0 $47,332
David Hurtt (Asst.Sec/Vp) $113,420 $0 $29,750
Keralee Clay (Vp Of Operat) $111,086 $0 $23,123
Lara Escobar (Vp Of Com.In) $103,420 $0 $11,981
Paul Clark (Chair) $0 $0 $0
Vanessa Buzzard (1 St Vice Cha) $0 $0 $0
David Prescott (2 Nd Vice Cha) $0 $0 $0
Sharon White (Secretary) $0 $0 $0
Cheri De Jong (Treasurer) $0 $0 $0
Lori Henke (Immediate Pa) $0 $0 $0
Roy Bara (Director) $0 $0 $0
Christy Bertolino (Director) $0 $0 $0
Bill Britain (Director) $0 $0 $0
Lewis Britt (Director) $0 $0 $0
Helen Burton (Director) $0 $0 $0
Taylor Caviness (Director) $0 $0 $0
Kathy Cornett (Director) $0 $0 $0
Nicki Crump (Director) $0 $0 $0
Mike Hughes (Director) $0 $0 $0
Bowden Jones (Director) $0 $0 $0
Mark Keys (Director) $0 $0 $0
Pedro Limas (Director) $0 $0 $0
Paul Matney (Director) $0 $0 $0
Charles Mestas (Director) $0 $0 $0
Jackie Pearson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,027,021
Expenses
$13,755,555
Net Income
-$2,728,534
Net Assets
$137,388,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,398,704
85.2%
Program Services $1,217,788
11.0%
Investment Income $1,150,815
10.4%
Bond Proceeds $0
Royalties $86,963
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$687,906
Net Inventory Sales $0
Other Revenue -$139,343
Notable Expenses Percent of Total Expenses
Executive Compensation $426,612
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,378,909
10.0%
Assets/Debt
Total Assets $153,231,166
Total Liabilities $15,842,661
Net Assets $137,388,505
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Clay Stribling (President &) $243,646 $0 $36,767
Trent Hill (Vp Of Develo) $140,707 $0 $29,914
David Hurtt (Asst.Sec/Vp) $117,563 $0 $28,636
Lara Escobar (Vp Of Com.In) $100,103 $0 $1,442
Lori Henke (Chair) $0 $0 $0
Paul Clark (1 St Vice Cha) $0 $0 $0
Vanessa Buzzard (2 Nd Vice Cha) $0 $0 $0
Mike Hughes (Secretary) $0 $0 $0
Cheri De Jong (Treasurer) $0 $0 $0
Roy Bara (Immediate Pa) $0 $0 $0
Christy Bertolino (Director) $0 $0 $0
Bill Britain (Director) $0 $0 $0
Lewis Britt (Director) $0 $0 $0
Kathy Cornett (Director) $0 $0 $0
Nicki Crump (Director) $0 $0 $0
Anthony Harris (Director) $0 $0 $0
Jason Herrick (Director) $0 $0 $0
Mark Keys (Director) $0 $0 $0
Pedro Limas (Director) $0 $0 $0
Paul Matney (Director) $0 $0 $0
Charles Mestas (Director) $0 $0 $0
Puff Niegos (Director) $0 $0 $0
Jackie Pearson (Director) $0 $0 $0
David Prescott (Director) $0 $0 $0
Stella Sauls (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,757,792
Expenses
$12,052,293
Net Income
$4,705,499
Net Assets
$125,273,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,611,912
57.4%
Program Services $1,235,584
7.4%
Investment Income $1,530,142
9.1%
Bond Proceeds $0
Royalties $125,055
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,053,112
24.2%
Net Inventory Sales $0
Other Revenue $201,987
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $420,699
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,299,800
10.8%
Assets/Debt
Total Assets $140,157,622
Total Liabilities $14,884,294
Net Assets $125,273,328
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Clay Stribling (President &) $219,510 $0 $47,299
Trent Hill (Vp Of Develo) $136,510 $0 $26,086
Stephania Jones (Asst.Sec/Vp) $131,261 $0 $22,629
Roy Bara (Chair) $0 $0 $0
Lori Henke (1 St Vice Cha) $0 $0 $0
Paul Clark (2 Nd Vice Cha) $0 $0 $0
Suzanne Willis (Secretary) $0 $0 $0
David Prescott (Treasurer) $0 $0 $0
Jackie Pearson (Immediate Pa) $0 $0 $0
Jeri Bezner (Director) $0 $0 $0
Daniel Bradley (Director) $0 $0 $0
Lewis Britt (Director) $0 $0 $0
Vanessa Buzzard (Director) $0 $0 $0
Kathy Cornett (Director) $0 $0 $0
Nicki Crump (Director) $0 $0 $0
Cheri De Jong (Director) $0 $0 $0
Anthony Harris (Director) $0 $0 $0
Jason Herrick (Director) $0 $0 $0
Mike Hughes (Director) $0 $0 $0
Diane Mashburn (Director) $0 $0 $0
Paul Matney (Director) $0 $0 $0
Charles Mestas (Director) $0 $0 $0
Puff Niegos (Director) $0 $0 $0
Trent Sisemore (Director) $0 $0 $0
Caroline Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,608,808
Expenses
$12,809,715
Net Income
$4,799,093
Net Assets
$107,498,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,992,474
28.4%
Program Services $1,267,954
7.2%
Investment Income $1,473,491
8.4%
Bond Proceeds $0
Royalties $97,953
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,965,653
56.6%
Net Inventory Sales $0
Other Revenue -$188,717
Notable Expenses Percent of Total Expenses
Executive Compensation $393,172
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,128,190
8.8%
Assets/Debt
Total Assets $120,034,985
Total Liabilities $12,536,485
Net Assets $107,498,500
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Clay Stribling (President &) $214,420 $0 $48,356
Trent Hill (Vp Of Develo) $133,120 $0 $24,395
Stephania Jones (Asst.Sec/Vp) $107,728 $0 $22,668
Jackie Pearson (Chair) $0 $0 $0
Roy Bara (1 St Vice Cha) $0 $0 $0
Lori Henke (2 Nd Vice Cha) $0 $0 $0
Paul Matney (Secretary) $0 $0 $0
Paul Clark (Treasurer) $0 $0 $0
David Prescott (Treasurer) $0 $0 $0
Jeri Bezner (Director) $0 $0 $0
Daniel Bradley (Director) $0 $0 $0
Vanessa Buzzard (Director) $0 $0 $0
Kathy Cornett (Director) $0 $0 $0
Cheri De Jong (Director) $0 $0 $0
Lerayne Donelson (Director) $0 $0 $0
Raymond Gaitan (Director) $0 $0 $0
Anthony Harris (Director) $0 $0 $0
Jason Herrick (Director) $0 $0 $0
Mike Hughes (Director) $0 $0 $0
Diane Mashburn (Director) $0 $0 $0
Charles Mestas (Director) $0 $0 $0
Vanessa Miles (Director) $0 $0 $0
Julie Mitchell (Director) $0 $0 $0
Puff Niegos (Director) $0 $0 $0
Trent Sisemore (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,282,763
Expenses
$9,045,351
Net Income
$2,237,412
Net Assets
$121,670,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,405,756
65.6%
Program Services $1,181,353
10.5%
Investment Income $1,792,305
15.9%
Bond Proceeds $0
Royalties $104,268
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $629,104
5.6%
Net Inventory Sales $0
Other Revenue $169,977
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,457
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,139,855
12.6%
Assets/Debt
Total Assets $133,054,303
Total Liabilities $11,384,074
Net Assets $121,670,229
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Clay Stribling (President &) $208,380 $0 $46,366
Trent Hill (Vp Of Develo) $119,128 $0 $12,092
Katharyn Wiegand (Vp Community) $108,650 $0 $12,452
Stephania Jones (Asst.Sec/Vp) $102,341 $0 $22,370
Jason Herrick (Chair) $0 $0 $0
Jackie Pearson (1 St Vice Cha) $0 $0 $0
Roy Bara (2 Nd Vice Cha) $0 $0 $0
Lori Henke (Secretary) $0 $0 $0
Paul Clark (Treasurer) $0 $0 $0
Jeri Bezner (Director) $0 $0 $0
Cliff Bickerstaff (Director) $0 $0 $0
Vanessa Buzzard (Director) $0 $0 $0
Kathy Cornett (Director) $0 $0 $0
Lerayne Donelson (Director) $0 $0 $0
Raymond Gaitan (Director) $0 $0 $0
Anthony Harris (Director) $0 $0 $0
John Henderson (Director) $0 $0 $0
Steve Hoard (Director) $0 $0 $0
Mike Hughes (Director) $0 $0 $0
Paul Matney (Director) $0 $0 $0
Vanessa Miles (Director) $0 $0 $0
Julie Mitchell (Director) $0 $0 $0
Puff Niegos (Director) $0 $0 $0
David Prescott (Director) $0 $0 $0
Linda Rasor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,696,323
Expenses
$9,919,262
Net Income
-$222,939
Net Assets
$107,233,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,759,940
80.0%
Program Services $1,094,101
11.3%
Investment Income $1,522,043
15.7%
Bond Proceeds $0
Royalties $59,790
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$852,867
Net Inventory Sales $0
Other Revenue $113,316
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,274
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,092,452
11.0%
Assets/Debt
Total Assets $118,621,731
Total Liabilities $11,388,440
Net Assets $107,233,291
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Clay Stribling (President & Ceo) $217,410 $0 $30,895
Charlotte Rhodes (Vp Resource Development/Sustainability) $133,724 $0 $29,085
Katharyn Wiegand (Vp Community Investment) $111,326 $0 $12,675
Stephania Jones (Asst Sec/Vp Financial & Resource Mgt) $106,185 $0 $25,784
Puff Niegos (Chair) $0 $0 $0
Jason Herrick (1 St Vice Chair) $0 $0 $0
Jackie Pearson (2 Nd Vice Chair) $0 $0 $0
Paul Clark (Secretary) $0 $0 $0
Roy Bara (Treasurer) $0 $0 $0
Jeri Bezner (Director) $0 $0 $0
Cliff Bickerstaff (Director) $0 $0 $0
Vanessa Buzzard (Director) $0 $0 $0
Terry Caviness (Director) $0 $0 $0
Kathy Cornett (Director) $0 $0 $0
Lerayne Donelson (Director) $0 $0 $0
Raymond Gaitan (Director) $0 $0 $0
Lori Henke (Director) $0 $0 $0
Steve Hoard (Director) $0 $0 $0
Paul Matney (Director) $0 $0 $0
Vanessa Miles (Director) $0 $0 $0
Julie Mitchell (Director) $0 $0 $0
Linda Rasor (Director) $0 $0 $0
Salvador Rivas (Director) $0 $0 $0
Dyke Rogers (Director) $0 $0 $0
Rod Schroder (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,688,828
Expenses
$19,028,428
Net Income
$2,660,400
Net Assets
$101,066,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,046,473
74.0%
Program Services $1,160,421
5.4%
Investment Income $1,479,349
6.8%
Bond Proceeds $0
Royalties $70,810
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,932,709
13.5%
Net Inventory Sales $0
Other Revenue -$934
Notable Expenses Percent of Total Expenses
Executive Compensation $375,755
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $844,613
4.4%
Assets/Debt
Total Assets $120,749,556
Total Liabilities $19,682,751
Net Assets $101,066,805
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Clay Stribling (President & Ceo) $222,288 $0 $31,747
Charlotte Rhodes (Vp Resource Development/Sustainability) $125,344 $0 $27,291
Stephania Jones (Asst Sec/Vp Financial & Resource Mgt) $97,316 $0 $24,404
Cliff Bickerstaff (Chair) $0 $0 $0
Puff Niegos (1 St Vice Chair) $0 $0 $0
Jason Herrick (2 Nd Vice Chair) $0 $0 $0
Jackie Pearson (Secretary) $0 $0 $0
Roy Bara (Treasurer) $0 $0 $0
Jeri Bezner (Director) $0 $0 $0
Vanessa Buzzard (Director) $0 $0 $0
Terry Caviness (Director) $0 $0 $0
Paul Clark (Director) $0 $0 $0
Kathy Cornett (Director) $0 $0 $0
Lerayne Donelson (Director) $0 $0 $0
Lori Henke (Director) $0 $0 $0
Steve Hoard (Director) $0 $0 $0
Ken Kelley (Director) $0 $0 $0
Paul Matney (Director) $0 $0 $0
Sharon Miner (Director) $0 $0 $0
Julie Mitchell (Director) $0 $0 $0
Linda Rasor (Director) $0 $0 $0
Dyke Rogers (Director) $0 $0 $0
Rod Schroder (Director) $0 $0 $0
Eddie Scott (Director) $0 $0 $0
Nancy Seliger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,240,853
Expenses
$9,315,730
Net Income
$7,925,123
Net Assets
$105,067,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,947,217
63.5%
Program Services $1,201,683
7.0%
Investment Income $1,591,191
9.2%
Bond Proceeds $0
Royalties $159,113
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,207,113
18.6%
Net Inventory Sales $0
Other Revenue $134,536
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,841
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $773,395
8.3%
Assets/Debt
Total Assets $115,910,482
Total Liabilities $10,843,312
Net Assets $105,067,170
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clay Stribling (President & Ceo) $200,949 $0 $24,950
Charlotte Rhodes (Vp Resource Development/Sustainability) $124,144 $0 $24,767
Angela Lust (Senior Vice President) $118,682 $0 $19,886
Stephania Jones (Assistant Secretary) $95,129 $0 $21,813
Julie Mitchell (Chair) $0 $0 $0
Cliff Bickerstaff (1 St Vice Chair) $0 $0 $0
Puff Niegos (2 Nd Vice Chair) $0 $0 $0
Linda Rasor (Secretary) $0 $0 $0
Jason Herrick (Treasurer) $0 $0 $0
Roy Bara (Director) $0 $0 $0
Jeri Bezner (Director) $0 $0 $0
Vanessa Buzzard (Director) $0 $0 $0
Terry Caviness (Director) $0 $0 $0
Paul Clark (Director) $0 $0 $0
Kathy Cornett (Director) $0 $0 $0
Lerayne Donelson (Director) $0 $0 $0
Mike Engler (Director) $0 $0 $0
Steve Hoard (Director) $0 $0 $0
Larry Johnson (Director) $0 $0 $0
Ken Kelley (Director) $0 $0 $0
Sharon Miner (Director) $0 $0 $0
Alice O'brien (Director) $0 $0 $0
Jackie Pearson (Director) $0 $0 $0
Dyke Rogers (Director) $0 $0 $0
Rod Schroder (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,211,698
Expenses
$7,498,553
Net Income
$5,713,145
Net Assets
$100,199,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,829,679
51.7%
Program Services $0
Investment Income $1,384,723
10.5%
Bond Proceeds $0
Royalties $111,223
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,872,629
36.9%
Net Inventory Sales $0
Other Revenue $13,444
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,735
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $230,744
3.1%
Assets/Debt
Total Assets $110,256,719
Total Liabilities $10,056,878
Net Assets $100,199,841
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Allen (Director) $0 $0 $0
Val White (Director) $0 $0 $0
Cliff Bickerstaff (2 Nd Vice Cha) $0 $0 $0
Jason Herrick (Director) $0 $0 $0
Chris Matthews (Director) $0 $0 $0
Caroline Smith (Secretary) $0 $0 $0
Roy Bara (Director) $0 $0 $0
Terry Caviness (Immediate Pa) $0 $0 $0
Paul Clark (Director) $0 $0 $0
Lerayne Donelson (Director) $0 $0 $0
Kathy Cornett (Director) $0 $0 $0
Dr Michael Engler (Chairman) $0 $0 $0
Sharon Minor (Director) $0 $0 $0
Ken Kelley (Director) $0 $0 $0
Steve Hoard (Director) $0 $0 $0
Julie Mitchell (1 St Vice Cha) $0 $0 $0
Rod Schroder (Director) $0 $0 $0
Alice O'brien (Director) $0 $0 $0
Puff Niegos (Treasurer) $0 $0 $0
Linda Rasor (Director) $0 $0 $0
Dyke Rogers (Director) $0 $0 $0
Eddie Scott (Director) $0 $0 $0
Nancy Seliger (Director) $0 $0 $0
Roy Urrutia (Director) $0 $0 $0
Jackie Pearson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,119,957
Expenses
$6,335,781
Net Income
$2,784,176
Net Assets
$88,917,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,342,457
91.5%
Program Services $0
Investment Income $1,770,874
19.4%
Bond Proceeds $0
Royalties $97,349
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,093,633
Net Inventory Sales $0
Other Revenue $2,910
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,172
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $273,304
4.3%
Assets/Debt
Total Assets $99,721,944
Total Liabilities $10,804,507
Net Assets $88,917,437

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,542,518
Expenses
$5,285,923
Net Income
$9,256,595
Net Assets
$78,553,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,313,074
84.7%
Program Services $0
Investment Income $1,366,066
9.4%
Bond Proceeds $0
Royalties $108,872
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $717,963
4.9%
Net Inventory Sales $0
Other Revenue $36,543
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $453,986
8.6%
Assets/Debt
Total Assets $88,409,780
Total Liabilities $9,856,077
Net Assets $78,553,703

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 »