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Fort Worth Zoological Association 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: Animal-Related / Zoo, Zoological Society (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$53.1M (2023)

Expenses
$69.5M (2023)

Total Assets
$113M (2023)

Total Liabilities
$7.49M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,079,471
Expenses
$69,456,335
Net Income
-$16,376,864
Net Assets
$105,557,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,564,658
42.5%
Program Services $19,932,209
37.6%
Investment Income $1,931,448
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$415,764
Sales of Assets $1,262,635
2.4%
Net Inventory Sales $7,619,595
14.4%
Other Revenue $184,690
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $834,295
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,294,984
26.3%
Assets/Debt
Total Assets $113,048,894
Total Liabilities $7,491,865
Net Assets $105,557,029
Compensation
Key Employees and Officers Compensation Related Other
Michael Fouraker (Executive Director) $501,110 $0 $24,954
Megan Deen (Cfo) $246,593 $0 $26,142
Alice Pritchett (Director Of Development) $164,482 $0 $21,725
Kelley Allred (Director Revenue Operation) $143,775 $0 $14,502
Anthony Davis (Director Park Operations) $139,741 $0 $24,463
David Dena (Director Of Finance) $139,286 $0 $24,830
Tarren Wagener (Director Animal Programs) $134,248 $0 $19,633
Abel Sanchez (Board Member) $0 $0 $0
Ardon Moore (President) $0 $0 $0
Ashli Blumenfeld (Board Member) $0 $0 $0
Bert Williams (Board Member) $0 $0 $0
Breck Ray (Secretary) $0 $0 $0
Bryan King (Board Member) $0 $0 $0
Cheryl Hodge (Executive Committee) $0 $0 $0
Debbie Head (Board Member) $0 $0 $0
Dee Kelly Jr (Executive Committee) $0 $0 $0
Douglas Bratton (Board Member) $0 $0 $0
Edward Bass (Board Member) $0 $0 $0
George Young Jr (Board Member) $0 $0 $0
Gilbert Gamez Jr (Board Member) $0 $0 $0
Gloria Holmsten (Board Member) $0 $0 $0
Jd Granger (Board Member) $0 $0 $0
Janie Harper (Board Member) $0 $0 $0
Jeff King (Board Member) $0 $0 $0
John Viola (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,775,822
Expenses
$38,028,152
Net Income
$33,747,670
Net Assets
$121,741,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,999,168
61.3%
Program Services $20,163,338
28.1%
Investment Income $535,239
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,378,030
Sales of Assets $18,769
0.0%
Net Inventory Sales $7,788,402
10.9%
Other Revenue $648,936
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $795,390
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,914,912
41.9%
Assets/Debt
Total Assets $128,573,398
Total Liabilities $6,831,690
Net Assets $121,741,708
Compensation
Key Employees and Officers Compensation Related Other
Michael Fouraker (Executive Director) $706,459 $0 $32,640
Megan Deen (Cfo) $304,040 $0 $25,500
Tarren Wagener (Director Animal Programs) $157,358 $0 $25,133
David Dena (Director Of Finance) $156,207 $0 $39,507
Kelley Allred (Director Revenue Operations) $152,458 $0 $16,679
Sondra Wilkie (Director Human Resources) $146,271 $0 $15,191
Anthony Davis (Director Park Operations) $129,761 $0 $34,270
Ramona Bass (Co Chairman) $0 $0 $0
Kit Moncrief (Co Chairman) $0 $0 $0
Ardon Moore (President) $0 $0 $0
Michael Hyatt (Treasurer) $0 $0 $0
Breck Ray (Secretary) $0 $0 $0
Dee Kelly Jr (Executive Committee) $0 $0 $0
Lee Tennison (Executive Committee) $0 $0 $0
Marian Eastman (Executive Committee) $0 $0 $0
Robert Fernandez (Executive Committee) $0 $0 $0
Cheryl Hodge (Executive Committee) $0 $0 $0
Kaydee Bailey (Board Member) $0 $0 $0
Edward Bass (Board Member) $0 $0 $0
Ashli Blumenfeld (Board Member) $0 $0 $0
Douglas Bratton (Board Member) $0 $0 $0
Mattie Compton (Board Member) $0 $0 $0
Sophie Crommett (Board Member) $0 $0 $0
Powhatan French (Board Member) $0 $0 $0
Gilbert Gamez Jr (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,699,554
Expenses
$65,564,329
Net Income
-$12,864,775
Net Assets
$90,136,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,166,659
45.9%
Program Services $19,735,098
37.4%
Investment Income $578,355
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,165
0.0%
Sales of Assets $3,485
0.0%
Net Inventory Sales $8,065,261
15.3%
Other Revenue $135,531
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,458,357
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,670,874
19.3%
Assets/Debt
Total Assets $96,773,959
Total Liabilities $6,637,265
Net Assets $90,136,694
Compensation
Key Employees and Officers Compensation Related Other
Michael Fouraker (Executive Director) $446,245 $0 $44,810
Megan Deen (Cfo) $211,959 $0 $40,287
Kelley Allred (Director Revenue Operations) $132,375 $0 $20,439
Tarren Wagener (Director Animal Programs) $114,028 $0 $44,099
Sondra Wilkie (Director Human Resources) $109,814 $0 $22,352
David Dena (Director Of Finance) $109,781 $0 $30,518
Anthony Davis (Director Park Operations) $105,287 $0 $26,878
Lee Tennison (Executive Committee) $0 $0 $0
Ardon Moore (President) $0 $0 $0
Cheryl Hodge (Executive Committee) $0 $0 $0
Robert Fernandez (Executive Committee) $0 $0 $0
Marian Eastman (Executive Committee) $0 $0 $0
Ramona Bass (Co Chairman) $0 $0 $0
Dee Kelly Jr (Executive Committee) $0 $0 $0
Michael Hyatt (Treasurer) $0 $0 $0
Jeff King (Board Member) $0 $0 $0
Breck Ray (Secretary) $0 $0 $0
Laurie Roberts (Board Member) $0 $0 $0
Bryan King (Board Member) $0 $0 $0
Samantha Pace (Board Member) $0 $0 $0
Whitney More (Board Member) $0 $0 $0
Stacie Mcdavid (Board Member) $0 $0 $0
Priscilla Martin (Board Member) $0 $0 $0
Stephen Maberry (Board Member) $0 $0 $0
Kori Green (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,770,363
Expenses
$35,543,507
Net Income
-$2,773,144
Net Assets
$102,471,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,714,051
54.1%
Program Services $10,897,006
33.3%
Investment Income $624,318
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$301,386
Sales of Assets $500
0.0%
Net Inventory Sales $3,606,713
11.0%
Other Revenue $229,161
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $716,061
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,125,073
36.9%
Assets/Debt
Total Assets $109,259,463
Total Liabilities $6,787,702
Net Assets $102,471,761
Compensation
Key Employees and Officers Compensation Related Other
Michael Fouraker (Executive Director) $412,982 $0 $48,330
Megan Deen (Chief Financial Officer) $213,069 $0 $45,914
Kelley Allred (Director Of Revenue Operations) $132,234 $0 $20,650
Tarren Wagener (Director Of Animal Programs) $115,387 $0 $41,744
Sondra Wilkie (Director Of Human Resources) $111,265 $0 $20,870
David Dena (Director Of Finance) $110,449 $0 $37,951
Mary Jay (Director Of Education) $109,261 $0 $25,730
Abel Sanchez (Board Member) $0 $0 $0
Ashli Blumenfeld (Board Member) $0 $0 $0
Bert Williams (Board Member) $0 $0 $0
Bryan King (Board Member) $0 $0 $0
Cheryl Hodge (Executive Committee) $0 $0 $0
Debbie Head (Board Member) $0 $0 $0
Dee Kelly Jr (Executive Committee) $0 $0 $0
Douglas Bratton (Board Member) $0 $0 $0
Edward Bass (Board Member) $0 $0 $0
George Young Jr (Board Member) $0 $0 $0
Gilbert Gamez Jr (Board Member) $0 $0 $0
Gloria Holmsten (Board Member) $0 $0 $0
Jd Granger (Board Member) $0 $0 $0
James Harrison (Director Emeritus) $0 $0 $0
Janie Harper (Board Member) $0 $0 $0
Jeff King (Board Member) $0 $0 $0
John Viola (Board Member) $0 $0 $0
Kaydee Bailey (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,497,026
Expenses
$59,436,501
Net Income
-$26,939,475
Net Assets
$104,561,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,228,372
46.9%
Program Services $15,779,878
48.6%
Investment Income $921,347
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $76,122
0.2%
Sales of Assets $37
0.0%
Net Inventory Sales -$168,174
Other Revenue $659,444
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $638,640
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,070,301
18.6%
Assets/Debt
Total Assets $109,844,433
Total Liabilities $5,282,984
Net Assets $104,561,449
Compensation
Key Employees and Officers Compensation Related Other
Michael Fouraker (Executive Director) $431,141 $0 $45,443
Megan Deen (Chief Financial Officer) $203,922 $0 $37,608
Kelley Allred (Sr Director Rev Ops) $124,939 $0 $10,585
Alexis Wilson (Director Of Communication) $117,311 $0 $16,003
Tarren Wagener (Director Of Animal Programs) $108,807 $0 $32,121
Sondra Wilkie (Director Of Education) $104,540 $0 $10,354
Mary Jay (Director Of Finance) $104,532 $0 $20,500
Abel Sanchez (Board Member) $0 $0 $0
Anne Marion (Board Member) $0 $0 $0
Ashli Blumenfeld (Board Member) $0 $0 $0
Bert Williams (Board Member) $0 $0 $0
Bryan King (Board Member) $0 $0 $0
Debbie Head (Board Member) $0 $0 $0
Douglas Bratton (Board Member) $0 $0 $0
Edward Bass (Board Member) $0 $0 $0
George Young Jr (Board Member) $0 $0 $0
Gilbert Gamez Jr (Board Member) $0 $0 $0
Gloria Holmsten (Board Member) $0 $0 $0
Jd Granger (Board Member) $0 $0 $0
James Harrison (Board Member) $0 $0 $0
Janie Harper (Board Member) $0 $0 $0
Jeff King (Board Member) $0 $0 $0
John Richardson (Board Member) $0 $0 $0
John Viola (Board Member) $0 $0 $0
Kaydee Bailey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,664,385
Expenses
$23,187,534
Net Income
$9,476,851
Net Assets
$130,623,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,653,928
60.2%
Program Services $14,014,944
42.9%
Investment Income $570,127
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,219,590
Sales of Assets -$3,950
Net Inventory Sales -$462,995
Other Revenue $111,921
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $691,824
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,950,676
42.9%
Assets/Debt
Total Assets $135,269,684
Total Liabilities $4,645,858
Net Assets $130,623,826
Compensation
Key Employees and Officers Compensation Related Other
Michael Fouraker (Executive Director) $381,838 $0 $44,901
Megan Deen (Chief Financial Officer) $193,742 $0 $34,437
Kelley Allred (Sr Director Rev Ops) $122,205 $0 $10,094
Alexis Wilson (Director Of Communication) $105,639 $0 $12,945
Tarren Wagener (Director Of Animal Programs) $104,266 $0 $29,400
Mary Jay (Director Of Education) $102,722 $0 $18,034
David Dena (Director Of Finance) $101,254 $0 $31,505
Cheryl Hodge Marxen (Exec Committee) $0 $0 $0
Dee Kelly Jr (Exec Committee) $0 $0 $0
Lee Tennison (Exec Committee) $0 $0 $0
Marian Eastman (Exec Committee) $0 $0 $0
Robert Fernandez (Exec Committee) $0 $0 $0
Abel Sanchez (Board Member) $0 $0 $0
Anne Marion (Board Member) $0 $0 $0
Ashli Blumenfeld (Board Member) $0 $0 $0
Bert Williams (Board Member) $0 $0 $0
Bryan King (Board Member) $0 $0 $0
Debbie Head (Board Member) $0 $0 $0
Douglas Bratton (Board Member) $0 $0 $0
Edward Bass (Board Member) $0 $0 $0
George Young Jr (Board Member) $0 $0 $0
Gilbert Gamez Jr (Board Member) $0 $0 $0
Gloria Holmsten (Board Member) $0 $0 $0
Jd Granger (Board Member) $0 $0 $0
James Harrison (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,479,178
Expenses
$22,727,831
Net Income
$28,751,347
Net Assets
$120,362,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,100,871
68.2%
Program Services $14,737,208
28.6%
Investment Income $353,191
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,451
0.1%
Sales of Assets $873
0.0%
Net Inventory Sales -$72,160
Other Revenue $1,323,744
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $630,599
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,643,363
42.4%
Assets/Debt
Total Assets $124,991,155
Total Liabilities $4,628,360
Net Assets $120,362,795
Compensation
Key Employees and Officers Compensation Related Other
Michael Fouraker (Executive Director) $364,294 $0 $48,145
Megan Deen (Chief Financial Officer) $177,986 $0 $22,504
Kelley Allred (Sr Director Rev Ops) $114,182 $0 $6,579
Alexis Wilson (Director Of Communications) $106,514 $0 $3,555
Cheryl Hodge Marxen (Exec Committee) $0 $0 $0
Dee Kelly Jr (Exec Committee) $0 $0 $0
Lee Tennison (Exec Committee) $0 $0 $0
Marian Eastman (Exec Committee) $0 $0 $0
Robert Fernandez (Exec Committee) $0 $0 $0
Abel Sanchez (Board Member) $0 $0 $0
Anne Marion (Board Member) $0 $0 $0
Ashli Blumenfeld (Board Member) $0 $0 $0
Bert Williams (Board Member) $0 $0 $0
Bryan King (Board Member) $0 $0 $0
Debbie Head (Board Member) $0 $0 $0
Douglas Bratton (Board Member) $0 $0 $0
Edward Bass (Board Member) $0 $0 $0
George Young Jr (Board Member) $0 $0 $0
Gilbert Gamez Jr (Board Member) $0 $0 $0
Gloria Holmsten (Board Member) $0 $0 $0
Jd Granger (Board Member) $0 $0 $0
James Harrison (Board Member) $0 $0 $0
Janie Harper (Board Member) $0 $0 $0
Jeff King (Board Member) $0 $0 $0
John Richardson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,509,500
Expenses
$20,307,410
Net Income
$18,202,090
Net Assets
$91,548,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,262,412
63.0%
Program Services $13,178,462
34.2%
Investment Income $132,138
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $138,321
0.4%
Sales of Assets $1,520
0.0%
Net Inventory Sales -$15,133
Other Revenue $771,580
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $466,639
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,894,308
43.8%
Assets/Debt
Total Assets $95,629,099
Total Liabilities $4,080,356
Net Assets $91,548,743
Compensation
Key Employees and Officers Compensation Related Other
Michael Fouraker (Executive Director) $309,529 $0 $60,314
Kelley Allred (Sr. Director Rev Ops) $105,724 $0 $17,469
Megan Deen (Chief Financial Officer) $49,228 $0 $4,877
Cheryl Hodge Marxen (Exec Committee) $0 $0 $0
Dee Kelly Jr (Exec Committee) $0 $0 $0
Lee Tennison (Exec Committee) $0 $0 $0
Marian Eastman (Exec Committee) $0 $0 $0
Robert Fernandez (Exec Committee) $0 $0 $0
Abel Sanchez (Board Member) $0 $0 $0
Anne Marion (Board Member) $0 $0 $0
Ashli Blumenfeld (Board Member) $0 $0 $0
Bert Williams (Board Member) $0 $0 $0
Bryan King (Board Member) $0 $0 $0
Debbie Head (Board Member) $0 $0 $0
Douglas Bratton (Board Member) $0 $0 $0
Edward Bass (Board Member) $0 $0 $0
George Young Jr (Board Member) $0 $0 $0
Gilbert Gamez Jr (Board Member) $0 $0 $0
Gloria Holmsten (Board Member) $0 $0 $0
Jd Granger (Board Member) $0 $0 $0
James Harrison (Board Member) $0 $0 $0
Janie Harper (Board Member) $0 $0 $0
Jeff King (Board Member) $0 $0 $0
John Richardson (Board Member) $0 $0 $0
John Viola (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,994,973
Expenses
$23,347,693
Net Income
$14,647,280
Net Assets
$73,077,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,340,570
69.3%
Program Services $12,272,485
32.3%
Investment Income $99,116
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$708,700
Sales of Assets $0
Net Inventory Sales -$88,268
Other Revenue $50,570
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $397,735
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,559,772
36.7%
Assets/Debt
Total Assets $76,848,890
Total Liabilities $3,771,105
Net Assets $73,077,785
Compensation
Key Employees and Officers Compensation Related Other
Michael Fouraker (Executive Director) $292,079 $0 $16,799
Scott Wilcox (Coo Deputy Director) $133,245 $0 $19,602
Kelley Allred (Senior Director Revenue Operations) $104,877 $0 $7,530
Cheryl Hodge Marxen (Exec Committee) $0 $0 $0
Dee Kelly Jr (Exec Committee) $0 $0 $0
Lee Tennison (Exec Committee) $0 $0 $0
Marian Eastman (Exec Committee) $0 $0 $0
Robert Fernandez (Exec Committee) $0 $0 $0
Abel Sanchez (Board Member) $0 $0 $0
Anne Marion (Board Member) $0 $0 $0
Ashli Blumenfeld (Board Member) $0 $0 $0
Bert Williams (Board Member) $0 $0 $0
Bryan King (Board Member) $0 $0 $0
Debbie Head (Board Member) $0 $0 $0
Douglas Bratton (Board Member) $0 $0 $0
Edward Bass (Board Member) $0 $0 $0
George Young Jr (Board Member) $0 $0 $0
Gilbert Gamez Jr (Board Member) $0 $0 $0
Gloria Holmsten (Board Member) $0 $0 $0
Jd Granger (Board Member) $0 $0 $0
James Harrison (Board Member) $0 $0 $0
Janie Harper (Board Member) $0 $0 $0
Jeff King (Board Member) $0 $0 $0
John Richardson (Board Member) $0 $0 $0
John Viola (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,009,360
Expenses
$19,467,671
Net Income
$35,541,689
Net Assets
$58,478,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,950,338
78.1%
Program Services $11,982,326
21.8%
Investment Income $98,727
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$261,790
Sales of Assets $285
0.0%
Net Inventory Sales $159,654
0.3%
Other Revenue $41,720
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,049
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,106,939
41.6%
Assets/Debt
Total Assets $62,312,406
Total Liabilities $3,833,727
Net Assets $58,478,679
Compensation
Key Employees and Officers Compensation Related Other
Michael Fouraker (Executive Director) $296,005 $0 $45,924
Scott Wilcox (Coo Deputy Director) $126,296 $0 $28,388
Cheryl Hodge Marxen (Exec Committee) $0 $0 $0
Dee Kelly Jr (Exec Committee) $0 $0 $0
Lee Tennison (Exec Committee) $0 $0 $0
Marian Eastman (Exec Committee) $0 $0 $0
Robert Fernandez (Exec Committee) $0 $0 $0
Abel Sanchez (Board Member) $0 $0 $0
Anne Marion (Board Member) $0 $0 $0
Ashli Blumenfeld (Board Member) $0 $0 $0
Bert Williams (Board Member) $0 $0 $0
Billy Rosenthal (Board Member) $0 $0 $0
Bryan King (Board Member) $0 $0 $0
Debbie Head (Board Member) $0 $0 $0
Douglas Bratton (Board Member) $0 $0 $0
Edward Bass (Board Member) $0 $0 $0
George Young Jr (Board Member) $0 $0 $0
Gilbert Gamez Jr (Board Member) $0 $0 $0
Gloria Holmsten (Board Member) $0 $0 $0
Jd Granger (Board Member) $0 $0 $0
James Harrison (Board Member) $0 $0 $0
Janie Harper (Board Member) $0 $0 $0
Jeff King (Board Member) $0 $0 $0
John Richardson (Board Member) $0 $0 $0
John Viola (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

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 Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,093,050
Expenses
$19,081,496
Net Income
$2,011,554
Net Assets
$22,840,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,978,911
47.3%
Program Services $11,520,274
54.6%
Investment Income $96,144
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$303,821
Sales of Assets -$210,289
Net Inventory Sales -$74,714
Other Revenue $46,940
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,300
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,864,096
41.2%
Assets/Debt
Total Assets $25,254,001
Total Liabilities $2,413,285
Net Assets $22,840,716

Document Links

Fiscal Year Ending Dec.
2012

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 Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,797,482
Expenses
$18,531,809
Net Income
$1,265,673
Net Assets
$20,994,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,185,887
46.4%
Program Services $11,066,861
55.9%
Investment Income $92,370
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$481,560
Sales of Assets $0
Net Inventory Sales -$149,016
Other Revenue $48,440
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,066
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,772,105
41.9%
Assets/Debt
Total Assets $23,530,959
Total Liabilities $2,536,062
Net Assets $20,994,897

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,280,788
Expenses
$35,699,649
Net Income
-$19,418,861
Net Assets
$19,568,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,211,678
56.6%
Program Services $10,736,981
65.9%
Investment Income $89,293
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$311,949
Sales of Assets $106,895
0.7%
Net Inventory Sales -$3,630,751
Other Revenue $41,440
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $387,279
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,616,196
21.3%
Assets/Debt
Total Assets $21,873,222
Total Liabilities $2,305,043
Net Assets $19,568,179

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »