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North Texas Food Bank

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
$211M (2023)

Expenses
$216M (2023)

Total Assets
$171M (2023)

Total Liabilities
$30.5M (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
$211,168,220
Expenses
$215,718,126
Net Income
-$4,549,906
Net Assets
$140,368,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,872,441
98.4%
Program Services $444,613
0.2%
Investment Income $3,430,486
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$77,602
Sales of Assets -$502,268
Net Inventory Sales $0
Other Revenue $550
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,196,262
0.6%
Professional Fundraising Fees $2,174,411
1.0%
Other Salaries and Wages $12,769,944
5.9%
Assets/Debt
Total Assets $170,837,151
Total Liabilities $30,468,785
Net Assets $140,368,366
Compensation
Key Employees and Officers Compensation Related Other
Trisha Cunningham (President & Ceo) $417,288 $0 $72,069
Erica Yeager (Chief External Affairs Officer) $256,310 $0 $54,879
Suzanne Drotman (Chief People Officer) $182,887 $0 $24,625
Bill Garza (Cfo) $173,827 $0 $14,378
Anne Readhimer (Vice President, Community Impact) $139,166 $0 $33,404
Karen Pickett (Sr Director Of Accounting) $130,012 $0 $20,015
Erin Fincher (Sr Director Of Fdn Giving & Strategy) $115,188 $0 $31,833
Anna Kurian (Sr Director Of Marketing) $111,459 $0 $25,274
Mike Cannon (Sr Director Of Logistics) $104,999 $0 $44,422
Ginny Kissling (Vice Chair) $0 $0 $0
Jerri Garison (Chairman) $0 $0 $0
Adam Saphier (Director) $0 $0 $0
Andrew Rosen (Director) $0 $0 $0
Anna Asava (Director) $0 $0 $0
Calvin Hilton (Director) $0 $0 $0
Diana Flores (Director) $0 $0 $0
Don Janacek (Director) $0 $0 $0
Jeff George (Director) $0 $0 $0
John Beckert (Director) $0 $0 $0
Kim Kessler (Director) $0 $0 $0
Mabrie Jackson (Director) $0 $0 $0
Marcella Foreman (Director) $0 $0 $0
Michael Brookshire (Director) $0 $0 $0
Mike Preston (Director) $0 $0 $0
Patti Hanson (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,425,483
Expenses
$206,102,038
Net Income
$7,323,445
Net Assets
$143,260,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,755,287
99.7%
Program Services $620,400
0.3%
Investment Income $925,495
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$339,313
Sales of Assets -$537,383
Net Inventory Sales $0
Other Revenue $997
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,623,624
0.8%
Professional Fundraising Fees $1,899,836
0.9%
Other Salaries and Wages $10,478,950
5.1%
Assets/Debt
Total Assets $148,508,537
Total Liabilities $5,248,314
Net Assets $143,260,223
Compensation
Key Employees and Officers Compensation Related Other
Trisha Cunningham (President & Ceo) $471,292 $0 $145,623
Erica Yeager (Chief External Affairs Officer) $227,802 $0 $84,963
Brad Stewart (Coo (Thru 02/22)) $225,948 $0 $94,008
Jeanne Clark (Cfo & Sec (Thru 02/22)) $158,509 $0 $33,151
Suzanne Drotman (Chief People Officer) $154,752 $0 $22,574
Bill Garza (Cfo & Sec (Started 12/21)) $4,904 $0 $98
Michael Brookshire (Chairman) $0 $0 $0
Jerri Garison (Vice Chair) $0 $0 $0
Anna Asava (Director) $0 $0 $0
John Beckert (Director) $0 $0 $0
Flauren Bender (Director) $0 $0 $0
Tyler Cooper (Director) $0 $0 $0
Diana Flores (Director) $0 $0 $0
Marcella Foreman (Director) $0 $0 $0
Jeff George (Director) $0 $0 $0
Patti Hanson (Director) $0 $0 $0
Calvin Hilton (Director) $0 $0 $0
Mabrie Jackson (Director) $0 $0 $0
Don Janacek (Director) $0 $0 $0
Kim Kessler (Director) $0 $0 $0
Wan Kim (Director) $0 $0 $0
Ginny Kissling (Director) $0 $0 $0
Retta Miller (Director) $0 $0 $0
Mike Preston (Director) $0 $0 $0
Katherine Perot Reeves (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,470,711
Expenses
$216,237,104
Net Income
$27,233,607
Net Assets
$141,609,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,331,396
99.5%
Program Services $360,845
0.1%
Investment Income $745,367
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,702
0.0%
Net Fundraising $218,582
0.1%
Sales of Assets -$219,586
Net Inventory Sales $0
Other Revenue $30,405
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,074,218
0.5%
Professional Fundraising Fees $1,391,230
0.6%
Other Salaries and Wages $11,031,172
5.1%
Assets/Debt
Total Assets $158,266,901
Total Liabilities $16,657,274
Net Assets $141,609,627
Compensation
Key Employees and Officers Compensation Related Other
Trisha Cunningham (President And Ceo) $352,638 $0 $28,616
Brad Stewart (Chief Operating Officer) $210,115 $0 $54,045
Erica Yaeger (Chief External Affairs Officer) $209,785 $0 $45,044
Jeanne Clark (Vp Finance & Admin) $151,601 $0 $22,375
Suzanne Drotman (Vp Of People And Culture) $131,710 $0 $18,981
Michael Brookshire (Chairman) $0 $0 $0
Jerri Garison (Vice Chair) $0 $0 $0
Flauren Bender (Director) $0 $0 $0
John Beckert (Director) $0 $0 $0
Julia Buthman (Director) $0 $0 $0
Bobby Chestnut (Director) $0 $0 $0
Tyler Cooper (Director) $0 $0 $0
Marcella Foreman (Director) $0 $0 $0
Jeff George (Director) $0 $0 $0
Calvin Hilton (Director) $0 $0 $0
Cheryl Hughes (Director) $0 $0 $0
Mabrie Jackson (Director) $0 $0 $0
Don Janacek (Director) $0 $0 $0
James Jordan (Director) $0 $0 $0
Wan Kim (Director) $0 $0 $0
Ginny Kissling (Director) $0 $0 $0
Retta Miller (Director) $0 $0 $0
Jeff Mullins (Director) $0 $0 $0
Mike Preston (Director) $0 $0 $0
Katherine Perot Reeves (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,605,139
Expenses
$171,096,544
Net Income
$31,508,595
Net Assets
$111,673,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,457,066
98.4%
Program Services $1,274,795
0.6%
Investment Income $894,858
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,289
Net Fundraising $217,047
0.1%
Sales of Assets $750,154
0.4%
Net Inventory Sales $0
Other Revenue $21,508
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $949,949
0.6%
Professional Fundraising Fees $933,009
0.5%
Other Salaries and Wages $9,437,755
5.5%
Assets/Debt
Total Assets $120,714,949
Total Liabilities $9,041,131
Net Assets $111,673,818
Compensation
Key Employees and Officers Compensation Related Other
Trisha Cunningham (President And Ceo) $345,007 $0 $21,276
Erica Yaeger (Chief External Affairs Officer) $194,872 $0 $31,845
Brad Stewart (Chief Operating Officer) $171,940 $0 $28,979
Jeanne Clark (Vp Finance & Admin) $137,588 $0 $18,444
Suzanne Drotman (Vp Of People And Culture) $121,113 $0 $14,141
Anurag Jain (Chairman) $0 $0 $0
Michael Brookshire (Vice Chair) $0 $0 $0
Flauren Bender (Director) $0 $0 $0
Julia Buthman (Director) $0 $0 $0
Bill Hogg (Director) $0 $0 $0
Cheryl Hughes (Director) $0 $0 $0
Priya Sarjoo (Director) $0 $0 $0
John Beckert (Director) $0 $0 $0
Bobby Chestnut (Director) $0 $0 $0
Tyler Cooper (Director) $0 $0 $0
Jerri Garison (Director) $0 $0 $0
Jeff George (Director) $0 $0 $0
Calvin Hilton (Director) $0 $0 $0
Sonya Hostetler (Director) $0 $0 $0
James Jordan (Director) $0 $0 $0
Ginny Kissling (Director) $0 $0 $0
Retta Miller (Director) $0 $0 $0
Mike Preston (Director) $0 $0 $0
Katherine Perot Reeves (Director) $0 $0 $0
Andrew Rosen (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,651,633
Expenses
$133,402,651
Net Income
$11,248,982
Net Assets
$81,559,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,550,159
99.9%
Program Services $1,762,574
1.2%
Investment Income $817,898
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$51,868
Net Fundraising -$51,632
Sales of Assets -$2,405,825
Net Inventory Sales $0
Other Revenue $30,327
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $502,662
0.4%
Professional Fundraising Fees $919,686
0.7%
Other Salaries and Wages $8,755,953
6.6%
Assets/Debt
Total Assets $83,714,865
Total Liabilities $2,155,185
Net Assets $81,559,680
Compensation
Key Employees and Officers Compensation Related Other
Trisha Cunningham (President And Ceo) $329,676 $0 $24,293
Erica Yaeger (Chief External Affairs Officer) $144,713 $0 $25,599
Jeanne Clark (Vp Fin & Admin, Sec/Treas) $130,203 $0 $18,490
Anurag Jain (Chairman) $0 $0 $0
Michael Brookshire (Chair Elect) $0 $0 $0
Julia Buthman (Director) $0 $0 $0
Bill Hogg (Director) $0 $0 $0
Cheryl Hughes (Director) $0 $0 $0
Priya Sarjoo (Director) $0 $0 $0
John Beckert (Director) $0 $0 $0
Stephen Chase (Director) $0 $0 $0
Bobby Chestnut (Director) $0 $0 $0
Tyler Cooper (Director) $0 $0 $0
John A Cuellar (Director) $0 $0 $0
Jerri Garison (Director) $0 $0 $0
Nancy Gopez (Director) $0 $0 $0
Calvin Hilton (Director) $0 $0 $0
Sonya Hostetler (Director) $0 $0 $0
Kevin Jones (Director) $0 $0 $0
James D Jordan (Director) $0 $0 $0
Ginny Kissling (Director) $0 $0 $0
Retta Miller (Director) $0 $0 $0
Katherine Perot Reeves (Director) $0 $0 $0
Andrew Rosen (Director) $0 $0 $0
Adam Saphier (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,041,839
Expenses
$129,396,832
Net Income
$12,645,007
Net Assets
$69,518,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,225,360
98.0%
Program Services $1,945,064
1.4%
Investment Income $441,628
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$52,851
Net Fundraising $28,271
0.0%
Sales of Assets $409,713
0.3%
Net Inventory Sales $0
Other Revenue $44,654
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $797,468
0.6%
Professional Fundraising Fees $720,727
0.6%
Other Salaries and Wages $8,299,630
6.4%
Assets/Debt
Total Assets $71,547,430
Total Liabilities $2,028,878
Net Assets $69,518,552
Compensation
Key Employees and Officers Compensation Related Other
Simon Powell (Coo) $241,045 $0 $49,260
Colleen Brinkmann (Chief Philanthropy Officer) $209,121 $0 $24,697
Jeanne Clark (Vp Finance & Admin) $133,054 $0 $26,633
Dale Long (Interim Vp Of Operations) $122,511 $0 $27,826
Belinda Bracey (Vp Of Human Resources) $122,217 $0 $18,209
Trisha Cunningham (President & Ceo) $107,580 $0 $6,078
Catherine Bain (Director Of Accounting) $100,800 $0 $12,182
Anurag Jain (Chairman) $0 $0 $0
Tom Black (Director) $0 $0 $0
Michael Brookshire (Director) $0 $0 $0
Julia Buthman (Director) $0 $0 $0
Bill Hogg (Director) $0 $0 $0
Cheryl Hughes (Director) $0 $0 $0
Shaun Mara (Director) $0 $0 $0
Priya Sarjoo (Director) $0 $0 $0
Stephen Chase (Director) $0 $0 $0
Bobby Chestnut (Director) $0 $0 $0
Tyler Cooper (Director) $0 $0 $0
John A Cuellar (Director) $0 $0 $0
Calvin Hilton (Director) $0 $0 $0
Sonya Hostetler (Director) $0 $0 $0
Kevin Jones (Director) $0 $0 $0
James D Jordan (Director) $0 $0 $0
Retta Miller (Director) $0 $0 $0
Mary Martha Pickens (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,558,036
Expenses
$123,735,503
Net Income
$9,822,533
Net Assets
$56,601,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,061,443
98.1%
Program Services $1,963,224
1.5%
Investment Income $300,758
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$49,777
Net Fundraising -$57,618
Sales of Assets $309,742
0.2%
Net Inventory Sales $0
Other Revenue $30,264
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,048,742
0.8%
Professional Fundraising Fees $767,016
0.6%
Other Salaries and Wages $7,708,411
6.2%
Assets/Debt
Total Assets $58,826,447
Total Liabilities $2,224,544
Net Assets $56,601,903
Compensation
Key Employees and Officers Compensation Related Other
Janis Pruitt (President/Ceo End: 9/2016) $346,907 $0 $33,831
Colleen Brinkmann (Chief Philanthropy Officer) $215,585 $0 $22,462
Simon Powell (Interim President & Ceo) $209,119 $0 $30,016
William Brett Gray (Chief Marketing Officer) $168,305 $0 $23,172
Jeanne Clark (Vp Of Finance & Administration) $120,946 $0 $14,739
Belinda Bracey (Vp Of Human Resources) $111,900 $0 $14,166
Dale Long (Interim Vp Of Operations) $109,569 $0 $17,909
Tom Black (Chairman) $0 $0 $0
Anurag Jain (Vice Chairman) $0 $0 $0
Julia Buthman (Director) $0 $0 $0
Jesse Hibbard (Director) $0 $0 $0
Bill Hogg (Director) $0 $0 $0
Shaun Mara (Director) $0 $0 $0
Kim Warmbier (Director) $0 $0 $0
Michael Brookshire (Director) $0 $0 $0
Bobby Chestnut (Director) $0 $0 $0
Tyler Cooper (Director) $0 $0 $0
John A Cuellar (Director) $0 $0 $0
Nancy Gopez (Director) $0 $0 $0
Calvin Hilton (Director) $0 $0 $0
Sonya Hostetler (Director) $0 $0 $0
Cheryl Hughes (Director) $0 $0 $0
Kevin Jones (Director) $0 $0 $0
James D Jordan (Director) $0 $0 $0
Kim Murphy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,813,196
Expenses
$129,460,920
Net Income
$25,352,276
Net Assets
$46,545,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,403,989
98.4%
Program Services $2,200,392
1.4%
Investment Income $337,883
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$34,624
Net Fundraising -$165,747
Sales of Assets $44,168
0.0%
Net Inventory Sales $0
Other Revenue $27,135
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,105,248
0.9%
Professional Fundraising Fees $663,802
0.5%
Other Salaries and Wages $7,828,120
6.0%
Assets/Debt
Total Assets $55,708,536
Total Liabilities $9,163,263
Net Assets $46,545,273
Compensation
Key Employees and Officers Compensation Related Other
Jan Pruitt (President & Ceo) $301,538 $0 $29,380
Colleen Brinkmann (Chief Philanthropy Officer) $189,381 $0 $20,477
Simon Powell (Chief Operating Officer) $183,269 $0 $25,803
William Brett Gray (Chief Marketing Officer) $169,542 $0 $20,921
Jeanne Clark (Vp Of Finance/Admin/Secretary) $121,993 $0 $15,352
Matt Hackler (Director Of Giving) $119,796 $0 $11,797
Belinda Bracey (Vp Human Resources) $113,579 $0 $13,517
Dale Long (Dir. Food Sourcing/Procurement) $109,920 $0 $9,869
Tom Black (Chairman) $0 $0 $0
Michael Brookshire (Director) $0 $0 $0
Julia Buthman (Director) $0 $0 $0
Mitch Fadel (Director) $0 $0 $0
Bobby Chestnut (Director) $0 $0 $0
John Cuellar (Director) $0 $0 $0
Blair Crossan (Director) $0 $0 $0
Christina Durovich (Director) $0 $0 $0
Nancy Gopez (Director) $0 $0 $0
Jesse Hibbard (Director) $0 $0 $0
Bill Hogg (Director) $0 $0 $0
Sonya Hostetler (Director) $0 $0 $0
Anurag Jain (Director) $0 $0 $0
Kevin Jones (Director) $0 $0 $0
Jim Jordan (Director) $0 $0 $0
Shaun Mara (Director) $0 $0 $0
Katherine Perot Reeves (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,220,245
Expenses
$112,801,528
Net Income
-$581,283
Net Assets
$21,575,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,701,446
97.8%
Program Services $2,299,792
2.0%
Investment Income $348,659
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$62,128
Net Fundraising -$102,949
Sales of Assets $13,678
0.0%
Net Inventory Sales $0
Other Revenue $21,747
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $600,104
0.5%
Professional Fundraising Fees $622,151
0.6%
Other Salaries and Wages $7,991,627
7.1%
Assets/Debt
Total Assets $26,934,854
Total Liabilities $5,358,885
Net Assets $21,575,969
Compensation
Key Employees and Officers Compensation Related Other
Jan Pruitt (President & Ceo) $334,144 $0 $25,919
Colleen Brinkmann (Cpo) $185,565 $0 $17,995
Simon Powell (Coo) $143,774 $0 $12,661
William Brett Gray (Cmo) $123,478 $0 $8,964
Jeanne Clark (Vp Finance & Admin) $116,994 $0 $12,289
Tom Black (Chairman) $0 $0 $0
Jacqueline Burls (Director) $0 $0 $0
Julia Buthman (Director) $0 $0 $0
Stephen Chase (Director) $0 $0 $0
Blair Crossan (Director) $0 $0 $0
John A Cuellar (Director) $0 $0 $0
Christina Durovich (Director) $0 $0 $0
Mitch Fadel (Director) $0 $0 $0
David Franklin (Director) $0 $0 $0
Nancy Gopez (Director) $0 $0 $0
Jesse Hibbard (Director) $0 $0 $0
Bill Hogg (Director) $0 $0 $0
Anurag Jain (Director) $0 $0 $0
Karen Lukin (Director) $0 $0 $0
Shaun Mara (Director) $0 $0 $0
Katherine Perot Reeves (Director) $0 $0 $0
Andy Stoker (Director) $0 $0 $0
Kim Warmbier (Director) $0 $0 $0
Andrea Weber (Director) $0 $0 $0
Kimberly Schlegel Whitman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,600,655
Expenses
$89,230,520
Net Income
-$1,629,865
Net Assets
$21,371,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,508,867
96.5%
Program Services $2,717,505
3.1%
Investment Income $280,847
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,293
Net Fundraising $42,573
0.0%
Sales of Assets $40,265
0.0%
Net Inventory Sales $0
Other Revenue $18,891
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,343,503
1.5%
Professional Fundraising Fees $667,256
0.7%
Other Salaries and Wages $5,976,583
6.7%
Assets/Debt
Total Assets $25,662,201
Total Liabilities $4,290,874
Net Assets $21,371,327
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jan Pruitt See Sch J Pt Iii (President & Ceo) $516,871 $0 $23,725
Colleen Brinkmann (Cpo) $178,937 $0 $17,134
Bennett Cepak (Cfo/Coo Term: 12/23/2013) $157,266 $0 $16,373
Kimberly Aaron (Evp Insight & Strategy) $117,001 $0 $14,779
Walter P Wunderlich (Chief Safety Officer) $115,445 $0 $15,617
Jeanne Clark (Vp Finance & Admin/Secretary) $106,303 $0 $10,251
Joel Clawson (It Director) $104,326 $0 $11,208
Belinda Bracey (Vp Of Human Resources) $5,000 $0 $0
Tom Black (Chairman) $0 $0 $0
Stephen Chase (Director) $0 $0 $0
Christina Durovich (Director) $0 $0 $0
Mitch Fadel (Director) $0 $0 $0
Anurag Jain (Director) $0 $0 $0
Shaun Mara (Treasurer) $0 $0 $0
Katherine Perot Reeves (Director) $0 $0 $0
Jon A Wolkenstein (Director) $0 $0 $0
Jacqueline Burls (Director) $0 $0 $0
John A Cuellar (Director) $0 $0 $0
David Franklin (Director) $0 $0 $0
Nancy Gopez (Director) $0 $0 $0
Jesse Hibbard (Director) $0 $0 $0
Bill Hogg (Director) $0 $0 $0
Gary Huddleston (Director) $0 $0 $0
Karen Lukin (Director) $0 $0 $0
Kim Warmbier (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,279,678
Expenses
$92,896,932
Net Income
$3,382,746
Net Assets
$22,322,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,256,873
96.9%
Program Services $2,699,066
2.8%
Investment Income $176,951
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$451
Sales of Assets $128,178
0.1%
Net Inventory Sales $0
Other Revenue $19,061
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $949,583
1.0%
Professional Fundraising Fees $164,507
0.2%
Other Salaries and Wages $6,148,811
6.6%
Assets/Debt
Total Assets $24,185,496
Total Liabilities $1,862,897
Net Assets $22,322,599

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,336,858
Expenses
$83,091,233
Net Income
$2,245,625
Net Assets
$18,668,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,440,935
96.6%
Program Services $2,905,521
3.4%
Investment Income $211,328
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,911
0.1%
Sales of Assets -$303,103
Net Inventory Sales $0
Other Revenue $29,266
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $783,565
0.9%
Professional Fundraising Fees $126,028
0.2%
Other Salaries and Wages $5,785,088
7.0%
Assets/Debt
Total Assets $22,202,891
Total Liabilities $3,534,063
Net Assets $18,668,828

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,015,038
Expenses
$76,772,111
Net Income
$242,927
Net Assets
$16,624,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,621,875
95.6%
Program Services $2,786,123
3.6%
Investment Income $202,990
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $135,079
0.2%
Sales of Assets $262,772
0.3%
Net Inventory Sales $0
Other Revenue $6,199
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $831,272
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,306,647
5.6%
Assets/Debt
Total Assets $17,822,984
Total Liabilities $1,198,774
Net Assets $16,624,210

Document Links

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

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

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

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

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 »