#GivingNewsDay Donate before midnight and get a thank-you gift!
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Pegasus Foundation Dallas Institute Of Humanities & Culture

Culture

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,171
Expenses
$554,469
Net Income
-$228,298
Net Assets
$9,631,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,941
76.3%
Program Services $17,079
5.2%
Investment Income $48,697
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,252
3.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $202
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,038
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $126,499
22.8%
Assets/Debt
Total Assets $15,681,195
Total Liabilities $6,050,060
Net Assets $9,631,135
Compensation
Key Employees and Officers Compensation Related Other
Kate Martin (Vp Advancement) $163,846 $0 $0
Dr Seemee A Mcshane (President) $147,115 $0 $0
Kate Juett (Secretary) $0 $0 $0
Justin Moore (Board Member) $0 $0 $0
Zhen Barrientos (Board Member) $0 $0 $0
Deedie Rose (Board Member) $0 $0 $0
Michael Grace (Board Member) $0 $0 $0
Stacy Anderson (Board Member) $0 $0 $0
Rex Cumming (Board Member) $0 $0 $0
Casey Woods (Board Member) $0 $0 $0
Matrice Ellis Kirk (Board Member) $0 $0 $0
David Griffin (Board Member) $0 $0 $0
Brian Wilson (Board Member) $0 $0 $0
Brian Diggs (Board Member) $0 $0 $0
Raphael Mcintyre (Board Member) $0 $0 $0
Joseph R Mannes (Board Member) $0 $0 $0
Nancy Cain Robertson (Board Member) $0 $0 $0
Wesley Nute Jr (Board Member) $0 $0 $0
Larry Ferguson (Board Member) $0 $0 $0
Betty Regard (Board Member) $0 $0 $0
Kalita Beck Blessing (Board Member) $0 $0 $0
Lekha Singh (Board Member) $0 $0 $0
Gail Thomas (Life Member) $0 $0 $0
Walter Elcock (Chairman) $0 $0 $0
Don Glendenning (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$799,852
Expenses
$1,637,879
Net Income
-$838,027
Net Assets
$9,651,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $613,635
76.7%
Program Services $29,334
3.7%
Investment Income $116,816
14.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,214
3.4%
Net Fundraising $0
Sales of Assets $6,184
0.8%
Net Inventory Sales $0
Other Revenue $6,669
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,000
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $314,108
19.2%
Assets/Debt
Total Assets $9,711,810
Total Liabilities $60,012
Net Assets $9,651,798
Compensation
Key Employees and Officers Compensation Related Other
Dr Seemee A Mcshane (President) $200,000 $0 $0
Michael Mcshane (Dir Public Hum) $170,000 $0 $0
Francis Barron (Dir Dev & Ops) $103,333 $0 $0
Kate Juett (Secretary) $0 $0 $0
Justin Moore (Board Member) $0 $0 $0
Zhen Barrientos (Board Member) $0 $0 $0
Deedie Rose (Board Member) $0 $0 $0
Michael Grace (Board Member) $0 $0 $0
Stacy Anderson (Board Member) $0 $0 $0
Rex Cumming (Board Member) $0 $0 $0
Casey Woods (Board Member) $0 $0 $0
Matrice Ellis Kirk (Board Member) $0 $0 $0
David Griffin (Board Member) $0 $0 $0
Brian Wilson (Board Member) $0 $0 $0
Brian Diggs (Board Member) $0 $0 $0
Raphael Mcintyre (Board Member) $0 $0 $0
Joseph R Mannes (Board Member) $0 $0 $0
Nancy Cain Robertson (Board Member) $0 $0 $0
Wesley Nute Jr (Board Member) $0 $0 $0
Larry Ferguson (Board Member) $0 $0 $0
Betty Regard (Board Member) $0 $0 $0
Kalita Beck Blessing (Board Member) $0 $0 $0
Lekha Singh (Board Member) $0 $0 $0
Gail Thomas (Life Member) $0 $0 $0
Walter Elcock (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$957,853
Expenses
$1,629,107
Net Income
-$671,254
Net Assets
$10,166,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $743,936
77.7%
Program Services $16,087
1.7%
Investment Income $91,613
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,769
0.6%
Net Fundraising $0
Sales of Assets $96,185
10.0%
Net Inventory Sales $0
Other Revenue $4,263
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,377
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $352,133
21.6%
Assets/Debt
Total Assets $10,316,231
Total Liabilities $149,843
Net Assets $10,166,388
Compensation
Key Employees and Officers Compensation Related Other
Dr Seemee Ali Mcshane (President) $168,905 $0 $0
Kate Juett (Secretary) $0 $0 $0
Justin Moore (Board Member) $0 $0 $0
Zhen Barrientos (Board Member) $0 $0 $0
Deedie Rose (Board Member) $0 $0 $0
Michael Grace (Board Member) $0 $0 $0
Stacy Anderson (Board Member) $0 $0 $0
Rex Cumming (Board Member) $0 $0 $0
Casey Woods (Board Member) $0 $0 $0
Matrice Ellis Kirk (Board Member) $0 $0 $0
David Griffin (Board Member) $0 $0 $0
Brian Wilson (Board Member) $0 $0 $0
Brian Diggs (Board Member) $0 $0 $0
Joseph R Mannes (Board Member) $0 $0 $0
Nancy Cain Robertson (Board Member) $0 $0 $0
Wesley Nute Jr (Board Member) $0 $0 $0
Larry Ferguson (Board Member) $0 $0 $0
Betty Regard (Board Member) $0 $0 $0
Kalita Beck Blessing (Board Member) $0 $0 $0
Raphael Mcintyrne (Board Member) $0 $0 $0
Gail Thomas (Life Member) $0 $0 $0
Walter Elcock (Chairman) $0 $0 $0
Don Glendenning (Board Member) $0 $0 $0
Kim Jordan (Board Member) $0 $0 $0
Gordon Phillips (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,895,120
Expenses
$1,641,282
Net Income
$253,838
Net Assets
$11,550,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,744,461
92.1%
Program Services $51,141
2.7%
Investment Income $79,121
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,397
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $244,538
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $370,977
22.6%
Assets/Debt
Total Assets $11,722,824
Total Liabilities $172,477
Net Assets $11,550,347
Compensation
Key Employees and Officers Compensation Related Other
Larry Allums Thru 1220 (Executive Dir.) $108,626 $0 $19,602
Dr Seemee Ali From 1020 (President) $31,250 $0 $2,212
Kate Juett (Board Member) $0 $0 $0
Justin Moore (Board Member) $0 $0 $0
Albert C Black Jr (Board Member) $0 $0 $0
Deedie Rose (Life Member) $0 $0 $0
Trevor Brickman (Board Member) $0 $0 $0
Lekha Singh (Board Member) $0 $0 $0
Rex Cumming (Board Member) $0 $0 $0
Casey Woods (Board Member) $0 $0 $0
Matrice Ellis Kirk (Board Member) $0 $0 $0
David Griffin (Chairman) $0 $0 $0
Brian Wilson (Board Member) $0 $0 $0
Brian Diggs (Board Member) $0 $0 $0
Joseph R Mannes (Board Member) $0 $0 $0
Nancy Cain Robertson (Life Member) $0 $0 $0
Wesley Nute Jr (Board Member) $0 $0 $0
Larry Ferguson (Board Member) $0 $0 $0
Betty Regard (Board Member) $0 $0 $0
Jaina Sanga (Board Member) $0 $0 $0
Raphael Mcintyrne (Board Member) $0 $0 $0
Gail Thomas (Life Member) $0 $0 $0
Maggie Thomas (Board Member) $0 $0 $0
Kim Jordan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,760,160
Expenses
$1,749,635
Net Income
$1,010,525
Net Assets
$10,341,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,128,383
77.1%
Program Services $561,852
20.4%
Investment Income $99,515
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,590
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,602
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $501,860
28.7%
Assets/Debt
Total Assets $11,025,313
Total Liabilities $684,027
Net Assets $10,341,286
Compensation
Key Employees and Officers Compensation Related Other
Larry Allums Thru 1220 (Executive Dir.) $110,000 $0 $18,222
Kate Juett (Board Member) $0 $0 $0
J Russell Bellamy (Co Chairman) $0 $0 $0
Albert C Black Jr (Board Member) $0 $0 $0
Jon Bauman (Sec/Treas) $0 $0 $0
Trevor Brickman (Board Member) $0 $0 $0
Lekha Singh (Board Member) $0 $0 $0
Rex Cumming (Board Member) $0 $0 $0
Casey Woods (Board Member) $0 $0 $0
Matrice Ellis Kirk (Board Member) $0 $0 $0
David Griffin (Co Chairman) $0 $0 $0
Brian Wilson (Board Member) $0 $0 $0
Kathy Herring (Board Member) $0 $0 $0
Justin Moore (Board Member) $0 $0 $0
Joseph R Mannes (Board Member) $0 $0 $0
Nancy Cain Robertson (Life Member) $0 $0 $0
Daniel Patterson (Board Member) $0 $0 $0
Betty Regard (Board Member) $0 $0 $0
Jaina Sanga (Board Member) $0 $0 $0
Joanne Stroud (Director) $0 $0 $0
Gail Thomas (Life Member) $0 $0 $0
Kim Jordan (Board Member) $0 $0 $0
Seemee Ali Mcshane From 1020 (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,063,899
Expenses
$2,020,946
Net Income
$42,953
Net Assets
$8,695,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,139,977
55.2%
Program Services $609,413
29.5%
Investment Income $151,147
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $163,362
7.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,215
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $485,723
24.0%
Assets/Debt
Total Assets $9,324,541
Total Liabilities $629,269
Net Assets $8,695,272
Compensation
Key Employees and Officers Compensation Related Other
Larry Allums (Executive Dir.) $103,078 $0 $13,258
Kate Juett (Board Member) $0 $0 $0
J Russell Bellamy (Co Chairman) $0 $0 $0
Albert C Black Jr (Board Member) $0 $0 $0
Jon Bauman (Board Member) $0 $0 $0
Trevor Brickman (Board Member) $0 $0 $0
John R Castle Jr (Board Member) $0 $0 $0
Rex Cumming (Board Member) $0 $0 $0
Kristen Cunningham (Board Member) $0 $0 $0
Matrice Ellis Kirk (Board Member) $0 $0 $0
David Griffin (Co Chairman) $0 $0 $0
Sharon A Harris (Board Member) $0 $0 $0
Kathy Herring (Board Member) $0 $0 $0
Justin Moore (Board Member) $0 $0 $0
Kim Jordan (Life Member) $0 $0 $0
Joseph R Mannes (Board Member) $0 $0 $0
Nancy Cain Marcus (Life Member) $0 $0 $0
Sue Maclay (Board Member) $0 $0 $0
Daniel Patterson (Board Member) $0 $0 $0
Betty Regard (Board Member) $0 $0 $0
Jaina Sanga (Board Member) $0 $0 $0
Joanne Stroud (Life Member) $0 $0 $0
Gail Thomas (Life Member) $0 $0 $0
Steve Raab (Director) $0 $0 $0
Brian Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,113,696
Expenses
$1,841,504
Net Income
$272,192
Net Assets
$8,828,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,267,985
60.0%
Program Services $375,468
17.8%
Investment Income $130,359
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $339,884
16.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,092
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $453,468
24.6%
Assets/Debt
Total Assets $9,450,792
Total Liabilities $621,882
Net Assets $8,828,910
Compensation
Key Employees and Officers Compensation Related Other
Larry Allums (Executive Dir.) $100,000 $0 $12,557
Laura Baldwin (Board Member) $0 $0 $0
J Russell Bellamy (Board Chair) $0 $0 $0
Albert C Black Jr (Board Member) $0 $0 $0
Jon Bauman (Board Member) $0 $0 $0
Trevor Brickman (Board Member) $0 $0 $0
John R Castle Jr (Board Member) $0 $0 $0
Rex Cumming (Board Member) $0 $0 $0
Kristen Cunningham (Board Member) $0 $0 $0
Matrice Ellis Kirk (Board Member) $0 $0 $0
David Griffin (Board Memebr) $0 $0 $0
Sharon A Harris (Board Member) $0 $0 $0
Kathy Herring (Board Member) $0 $0 $0
Justin Moore (Board Member) $0 $0 $0
Kim Jordan (Life Member) $0 $0 $0
Joseph R Mannes (Board Member) $0 $0 $0
Nancy Cain Marcus (Life Member) $0 $0 $0
Margaret Mcdermott (Life Member) $0 $0 $0
Daniel Patterson (Board Member) $0 $0 $0
Betty Regard (Board Member) $0 $0 $0
Jaina Sanga (Board Member) $0 $0 $0
Joanne Stroud (Life Member) $0 $0 $0
Gail Thomas (Life Member) $0 $0 $0
Steve Raab (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,055,580
Expenses
$1,832,687
Net Income
$222,893
Net Assets
$8,372,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,489,577
72.5%
Program Services $291,074
14.2%
Investment Income $114,760
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,900
0.1%
Net Fundraising $0
Sales of Assets $157,269
7.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $537,065
29.3%
Assets/Debt
Total Assets $9,325,382
Total Liabilities $953,333
Net Assets $8,372,049
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Larry Allums (Executive Director) $100,000 $0 $0
Ms Laura Baldwin (Board Member) $0 $0 $0
Mr J Russell Bellamy (Board Chair) $0 $0 $0
Mr Albert C Black Jr (Board Member) $0 $0 $0
Mr Jon Bauman (Board Member) $0 $0 $0
Mr Trevor Brickman (Board Member) $0 $0 $0
Mr John R Castle Jr (Board Member) $0 $0 $0
Mr Rex Cumming (Board Member) $0 $0 $0
Ms Kristen Cunningham (Board Member) $0 $0 $0
Ms Matrice Ellis Kirk (Board Member) $0 $0 $0
Mr David Griffin (Board Member) $0 $0 $0
Ms Sharon A Harris (Board Member) $0 $0 $0
Mrs Kathy Herring (Board Member) $0 $0 $0
Mr Rick Illes (Board Member) $0 $0 $0
Ms Kim Jordan Life (Life Member) $0 $0 $0
Mr Joseph R Mannes (Board Member) $0 $0 $0
Dr Nancy Cain Marcus Life (Board Member) $0 $0 $0
Mrs Margaret Mc Dermott Life (Board Member) $0 $0 $0
Mr Daniel Patterson (Board Member) $0 $0 $0
Mrs Betty Regard (Board Member) $0 $0 $0
Dr Jaina Sanga (Board Member) $0 $0 $0
Dr Joanne Stroud (Life Member) $0 $0 $0
Dr Gail Thomas (Life Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,851,312
Expenses
$1,883,001
Net Income
$968,311
Net Assets
$7,820,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,397,813
84.1%
Program Services $238,506
8.4%
Investment Income $109,592
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,800
1.6%
Net Fundraising $0
Sales of Assets $60,601
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $622,260
33.0%
Assets/Debt
Total Assets $8,813,428
Total Liabilities $992,847
Net Assets $7,820,581
Compensation
Key Employees and Officers Compensation Related Other
Dr Larry Allums (Executive Director) $100,000 $0 $0
Ms Laura Baldwin (Board Member) $0 $0 $0
Mr J Russell Bellamy (Board Chair) $0 $0 $0
Mr Albert C Black Jr (Board Member) $0 $0 $0
Ms Nelda Cain Pickens (Board Member) $0 $0 $0
Mr John R Castle Jr (Board Member) $0 $0 $0
Mr Rex Cumming (Board Member) $0 $0 $0
Ms Sharon A Harris (Board Member) $0 $0 $0
Mr Trevor Brickman (Board Member) $0 $0 $0
Ms Kim Jordan (Life Board Member) $0 $0 $0
Mr Joseph R Mannes (Board Member) $0 $0 $0
Dr Nancy Cain Marcus (Life Board Member) $0 $0 $0
Mrs Margaret Mc Dermott (Life Board Member) $0 $0 $0
Mr Rick Illes (Board Member) $0 $0 $0
Ms Anne Reeder (Board Member) $0 $0 $0
Dr Joanne Stroud (Life Board Member) $0 $0 $0
Dr Gail Thomas (Life Board Member) $0 $0 $0
Mr David Griffin (Board Member) $0 $0 $0
Mrs Betty Regard (Board Member) $0 $0 $0
Ms Ann Drumm (Board Member) $0 $0 $0
Dr Jaina Sanga (Board Member) $0 $0 $0
Mrs Kathy Herring (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,922,548
Expenses
$1,738,557
Net Income
$183,991
Net Assets
$6,709,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,231,492
64.1%
Program Services $211,565
11.0%
Investment Income $122,694
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,000
3.4%
Net Fundraising $0
Sales of Assets $290,797
15.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $656,644
37.8%
Assets/Debt
Total Assets $8,115,697
Total Liabilities $1,405,747
Net Assets $6,709,950
Compensation
Key Employees and Officers Compensation Related Other
Dr Larry Allums (Executive Director) $100,000 $0 $0
Ms Laura Baldwin (Board Member) $0 $0 $0
Mr J Russell Bellamy (Board Co President) $0 $0 $0
Mr Albert C Black Jr (Board Member) $0 $0 $0
Ms Nelda Cain Pickens (Board Member) $0 $0 $0
Mr John R Castle Jr (Board Member) $0 $0 $0
Mr Rex Cumming (Board Member) $0 $0 $0
Barry M Golden Esq (Board Member) $0 $0 $0
Ms Sharon A Harris (Board Member) $0 $0 $0
Mr Trevor Brickman (Board Member) $0 $0 $0
Ms Kim Jordan (Life Board Member) $0 $0 $0
Mr Joseph R Mannes (Board Member) $0 $0 $0
Dr Nancy Cain Marcus (Life Board Member) $0 $0 $0
Mrs Margaret Mc Dermott (Life Board Member) $0 $0 $0
Mr Rick Illes (Board Member) $0 $0 $0
Ms Anne Reeder (Board Member) $0 $0 $0
Dr Joanne Stroud (Life Board Member) $0 $0 $0
Dr Gail Thomas (Life Board Member) $0 $0 $0
Mrs Marie Kelly Brehm (Board Member) $0 $0 $0
Mr David Griffin (Board Co President) $0 $0 $0
Mrs Betty Regard (Board Member) $0 $0 $0
Ms Ann Drumm (Board Member) $0 $0 $0
Dr Jaina Sanga (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,302,212
Expenses
$1,225,605
Net Income
$1,076,607
Net Assets
$7,033,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,750,521
76.0%
Program Services $222,356
9.7%
Investment Income $123,999
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $205,336
8.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $448,828
36.6%
Assets/Debt
Total Assets $8,526,699
Total Liabilities $1,493,653
Net Assets $7,033,046
Compensation
Key Employees and Officers Compensation Related Other
Dr Larry Allums (Executive Director) $90,000 $0 $7,124
Ms Laura Baldwin (Board Member) $0 $0 $0
Mr J Russell Bellamy (Board Co President) $0 $0 $0
Mr Albert C Black Jr (Board Member) $0 $0 $0
Ms Nelda Cain Pickens (Board Member) $0 $0 $0
Mr John R Castle Jr (Board Member) $0 $0 $0
Mr Rex Cumming (Board Member) $0 $0 $0
Barry M Golden Esq (Board Member) $0 $0 $0
Ms Sharon A Harris (Board Member) $0 $0 $0
Mr Clyde Henderson (Board Member) $0 $0 $0
Ms Kim Jordan (Life Board Member) $0 $0 $0
Mr Joseph R Mannes (Board Member) $0 $0 $0
Dr Nancy Cain Marcus (Life Board Member) $0 $0 $0
Mrs Margaret Mc Dermott (Life Board Member) $0 $0 $0
Mr Steven Raab (Board Member) $0 $0 $0
Ms Anne Reeder (Board Member) $0 $0 $0
Dr Joanne Stroud (Life Board Member) $0 $0 $0
Dr Gail Thomas (Life Board Member) $0 $0 $0
Mrs Marie Kelly Brehm (Board Member) $0 $0 $0
Mr David Griffin (Board Co President) $0 $0 $0
Mrs Betty Regard (Board Member) $0 $0 $0
Ms Ann Drumm (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,381,332
Expenses
$973,499
Net Income
$407,833
Net Assets
$5,443,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,006,966
72.9%
Program Services $137,528
10.0%
Investment Income $122,463
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $114,375
8.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $295,157
30.3%
Assets/Debt
Total Assets $5,491,656
Total Liabilities $48,000
Net Assets $5,443,656

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$925,156
Expenses
$1,029,022
Net Income
-$103,866
Net Assets
$4,837,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $825,065
89.2%
Program Services $94,350
10.2%
Investment Income $91,387
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$85,646
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $333,642
32.4%
Assets/Debt
Total Assets $4,862,384
Total Liabilities $25,004
Net Assets $4,837,380

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,089,166
Expenses
$998,399
Net Income
$90,767
Net Assets
$4,618,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $891,976
81.9%
Program Services $76,288
7.0%
Investment Income $104,093
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,809
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $351,565
35.2%
Assets/Debt
Total Assets $4,668,349
Total Liabilities $49,624
Net Assets $4,618,725

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »