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Make A Wish Foundation Of North Texas

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
$9.99M (2023)

Expenses
$11.6M (2023)

Total Assets
$13M (2023)

Total Liabilities
$2.3M (2023)

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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,993,067
Expenses
$11,638,438
Net Income
-$1,645,371
Net Assets
$10,684,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,654,849
96.6%
Program Services $12,000
0.1%
Investment Income $252,248
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$50
Sales of Assets $62,446
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $874,944
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,140,393
18.4%
Assets/Debt
Total Assets $12,983,141
Total Liabilities $2,298,217
Net Assets $10,684,924
Compensation
Key Employees and Officers Compensation Related Other
Michael Smith (Chief Operating Officer) $206,473 $0 $7,562
Belinda Marshall (Chief Financial Officer) $172,036 $0 $30,262
Charlotte Beattie (Chief Executive Officer (Thru 7/22)) $134,713 $0 $4,680
Kimberly Elenez (Chief Executive Officer (Began 7/22)) $131,737 $0 $9,588
Caroline Robbins (Human Resources Director) $104,857 $0 $4,601
Murphey Sears (Chief Dev Officer (Began 10/22)) $24,898 $0 $4,546
Vikrant Bhatia (Chair) $0 $0 $0
Enrique Duarte Melo (Treasurer) $0 $0 $0
Barry Fromberg (Treasurer (Thru 3/23/23)) $0 $0 $0
Joan Holman (Secretary) $0 $0 $0
Jacquelyn Wolf (Director) $0 $0 $0
Rob Calderin (Director) $0 $0 $0
Stephanie Chung (Director) $0 $0 $0
Michelle Jordan (Director) $0 $0 $0
Shari Krueger (Director) $0 $0 $0
Hubie Payne (Director) $0 $0 $0
Steve Provost (Director) $0 $0 $0
Christina Riccio (Director) $0 $0 $0
Marissa Solis (Director) $0 $0 $0
Sherry Vidal Brown (Director) $0 $0 $0
Lindsay Wilson (Director) $0 $0 $0
Jamil Alibhai (Director) $0 $0 $0
Brian Grossman (Director) $0 $0 $0
Leslie Keating (Director) $0 $0 $0
Bradley Weprin (Director (Thru 3/23/23)) $0 $0 $0

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Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,696,072
Expenses
$10,778,536
Net Income
-$82,464
Net Assets
$12,195,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,471,810
> 100%
Program Services $8,100
0.1%
Investment Income $12,836
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$106,889
Net Fundraising -$89,606
Sales of Assets -$1,654,001
Net Inventory Sales $36
0.0%
Other Revenue $47,494
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $495,622
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,173,720
20.2%
Assets/Debt
Total Assets $14,038,862
Total Liabilities $1,843,664
Net Assets $12,195,198
Compensation
Key Employees and Officers Compensation Related Other
Scotty Landry (Ceo (Thru 12/21)) $267,015 $0 $18,656
Michael Smith (Coo) $150,148 $0 $6,300
Daniel Sullivan (Cdo (Thru 10/21)) $143,244 $0 $12,523
Belinda Marshall (Cfo) $112,702 $0 $24,250
Charlotte Beattie (Ceo (12/21 7/22)) $6,938 $0 $0
Kimberly Elenez (Ceo (Began 7/22)) $0 $0 $0
Vikrant Bhatia (Chair) $0 $0 $0
Barry Fromberg (Treasurer) $0 $0 $0
Jacquelyn Wolf (Secretary) $0 $0 $0
Dan Berner (Director) $0 $0 $0
Rob Calderin (Director) $0 $0 $0
Stephanie Chung (Director) $0 $0 $0
Enrique Duarte Melo (Director) $0 $0 $0
Joan Holman (Director) $0 $0 $0
Michelle Jordan (Director) $0 $0 $0
Shari Krueger (Director) $0 $0 $0
Kathy Leonard (Director) $0 $0 $0
Hubie Payne (Director) $0 $0 $0
Steve Provost (Director) $0 $0 $0
Christina Riccio (Director) $0 $0 $0
Marissa Solis (Director) $0 $0 $0
Sherry Vidal Brown (Director) $0 $0 $0
Bradley Weprin (Director) $0 $0 $0
Howard Westerman (Director) $0 $0 $0
Lindsay Wilson (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,755,280
Expenses
$6,289,812
Net Income
$2,465,468
Net Assets
$12,259,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,679,938
99.1%
Program Services $300
0.0%
Investment Income $1,675
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,449
1.1%
Net Fundraising -$25,805
Sales of Assets $2,598
0.0%
Net Inventory Sales $70
0.0%
Other Revenue $55
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,181
6.6%
Professional Fundraising Fees $322
0.0%
Other Salaries and Wages $1,848,744
29.4%
Assets/Debt
Total Assets $21,159,028
Total Liabilities $8,899,479
Net Assets $12,259,549
Compensation
Key Employees and Officers Compensation Related Other
Scotty Landry (Ceo) $246,499 $0 $17,259
Michael Smith (Coo) $129,293 $0 $10,783
Belinda Marshall (Cfo) $115,595 $0 $14,976
Lori Waggoner (Former Cdo Through 07/01/2020) $112,727 $0 $3,959
Susan Scheffe (Former Cpo Through 07/08/2020) $110,398 $0 $8,345
Leslie Keating (Chair) $0 $0 $0
Barry Fromberg (Treasurer) $0 $0 $0
Jamil Alibhai (Secretary) $0 $0 $0
Albert Smith Jr (Director) $0 $0 $0
Allen Carson (Director) $0 $0 $0
Allicyn Evans (Director) $0 $0 $0
Anelise Angelino Sacks (Director Through 02/01/2021) $0 $0 $0
Bradley Weprin (Director) $0 $0 $0
Calvin Carter (Director Through 02/10/2021) $0 $0 $0
Christina Riccio (Director) $0 $0 $0
Dan Berner (Director) $0 $0 $0
Doug Street (Director) $0 $0 $0
Howard Westerman (Director) $0 $0 $0
Jacquelyn Wolf (Director) $0 $0 $0
Jerri Watt (Director Through 07/21/21) $0 $0 $0
Joan Holman (Director) $0 $0 $0
Julie Garrett (Director) $0 $0 $0
Kevin Sample (Director) $0 $0 $0
Lindsay Wilson (Director) $0 $0 $0
Marissa Solis (Director As Of 09/01/2020) $0 $0 $0

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Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,298,589
Expenses
$7,364,103
Net Income
-$1,065,514
Net Assets
$9,815,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,339,616
> 100%
Program Services $8,850
0.1%
Investment Income $17,563
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$21,614
Net Fundraising -$47,207
Sales of Assets $903
0.0%
Net Inventory Sales $410
0.0%
Other Revenue $68
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $405,566
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,428,670
33.0%
Assets/Debt
Total Assets $18,799,351
Total Liabilities $8,984,132
Net Assets $9,815,219
Compensation
Key Employees and Officers Compensation Related Other
Scotty Landry (President & Ceo) $253,184 $0 $21,442
Lori Waggoner (Chief Development Officer) $167,945 $0 $6,740
Belinda Marshall (Chief Financial Officer) $129,356 $0 $8,489
Jennifer Fomin (Chief Marketing Officer) $126,795 $0 $14,432
Susan Scheffe (Chief Program/Strategy Officer) $122,502 $0 $14,006
Michael Scott Smith (Chief Operating Officer) $118,666 $0 $7,817
Leslie Keating (Chair) $0 $0 $0
Barry Fromberg (Treasurer) $0 $0 $0
Jamil Alibhai (Secretary) $0 $0 $0
Albert Smith Jr (Director As Of 9/1/19) $0 $0 $0
Allicyn Evans (Director) $0 $0 $0
Anelise Angelino Sacks (Director) $0 $0 $0
Angie Buckmeier (Director Through 9/23/19) $0 $0 $0
Calvin Carter (Director) $0 $0 $0
Christina Riccio (Director Through 9/24/19) $0 $0 $0
Dan Berner (Director) $0 $0 $0
Darrin Weber (Director) $0 $0 $0
Dr Bradley Weprin (Director) $0 $0 $0
Felix Meneses (Director) $0 $0 $0
Howard Westerman (Director As Of 9/1/19) $0 $0 $0
Jacquelyn Wolf (Director As Of 9/1/19) $0 $0 $0
Jannah Hodges (Director Through 7/31/20) $0 $0 $0
Joan Holman (Director) $0 $0 $0
Julie Garrett (Director) $0 $0 $0
Kevin Sample (Director As Of 9/1/19) $0 $0 $0

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Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,883,461
Expenses
$10,507,608
Net Income
$1,375,853
Net Assets
$11,069,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,707,255
> 100%
Program Services $12,000
0.1%
Investment Income $46,289
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$65,900
Net Fundraising -$152,026
Sales of Assets -$665,396
Net Inventory Sales $75
0.0%
Other Revenue $1,164
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,453
3.8%
Professional Fundraising Fees $82,000
0.8%
Other Salaries and Wages $2,719,813
25.9%
Assets/Debt
Total Assets $19,919,742
Total Liabilities $8,850,130
Net Assets $11,069,612
Compensation
Key Employees and Officers Compensation Related Other
Scotty Landry (President & Ceo) $212,546 $0 $19,602
Belinda Marshall (Cfo) $121,726 $0 $12,927
Jennifer Fomin (Chief Marketing Officer) $120,640 $0 $14,094
Susan Scheffe (Chief Program/Strategy Officer) $115,989 $0 $13,788
Erin Fischer (Chief Development Officer) $111,329 $0 $19,486
Jared Mullins (Vp Of Major Gifts) $102,677 $0 $6,151
Kathy Leonard (Chair) $0 $0 $0
Randol Justice (Treasurer) $0 $0 $0
Jannah Hodges (Secretary) $0 $0 $0
Allicyn Evans (Director As Of 12/31/18) $0 $0 $0
Allie Jacobs (Director Through 5/16/19) $0 $0 $0
Anelise Angelino Sacks (Director As Of 9/1/18) $0 $0 $0
Angie Buckmeier (Director As Of 9/1/18) $0 $0 $0
Barry Fromberg (Director As Of 9/1/18) $0 $0 $0
Bradley Weprin (Director) $0 $0 $0
Calvin Carter (Director) $0 $0 $0
Christina Riccio (Director) $0 $0 $0
Dan Berner (Director) $0 $0 $0
Darrin Weber (Director) $0 $0 $0
David Solomon (Director Through 9/24/18) $0 $0 $0
Felix Meneses (Director) $0 $0 $0
Fernando Noriega (Director Through 3/26/19) $0 $0 $0
Jamil Alibhai (Director) $0 $0 $0
Joan Holman (Director As Of 9/1/18) $0 $0 $0
Joshua Paine (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,044,991
Expenses
$10,979,221
Net Income
$65,770
Net Assets
$5,164,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,081,890
> 100%
Program Services $9,000
0.1%
Investment Income $69,029
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,643
0.2%
Net Fundraising -$151,235
Sales of Assets $17,169
0.2%
Net Inventory Sales $465
0.0%
Other Revenue $30
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $624,580
5.7%
Professional Fundraising Fees $208,000
1.9%
Other Salaries and Wages $2,230,685
20.3%
Assets/Debt
Total Assets $19,011,174
Total Liabilities $13,846,808
Net Assets $5,164,366
Compensation
Key Employees and Officers Compensation Related Other
Scotty Landry (President And Ceo) $290,111 $0 $16,166
Erin Fischer (Chief Development Officer) $155,912 $0 $13,413
Belinda Marshall (Chief Administrative Officer) $147,658 $0 $12,682
Jennifer Fomin (Chief Marketing Officer) $147,334 $0 $12,707
Susan Scheffe (Chief Program/Strategy Officer) $140,776 $0 $12,719
Jessica Rhodes (Vp Of Regional Development) $106,427 $0 $12,406
Kathy Leonard (Chair) $0 $0 $0
Robert Lloyd (Chair Elect) $0 $0 $0
Randol Justice (Treasurer) $0 $0 $0
Jannah Hodges (Secretary) $0 $0 $0
Bradley Weprin (Director) $0 $0 $0
Calvin Carter (Director) $0 $0 $0
Charlie Powell (Director) $0 $0 $0
Christina Riccio (Director) $0 $0 $0
Cindy Bilbe (Director) $0 $0 $0
Colleen Garrison (Director Through 11/6/17) $0 $0 $0
Dan Berner (Director) $0 $0 $0
Darrin Weber (Director) $0 $0 $0
David Solomon (Director) $0 $0 $0
Daniel Harper (Director Through 10/1/17) $0 $0 $0
Derrick Evers (Director Through 5/3/18) $0 $0 $0
Felix Meneses (Director) $0 $0 $0
Fernando Noriega (Director) $0 $0 $0
Howard Westerman (Director) $0 $0 $0
James Sturm (Director Through 10/18/17) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,180,314
Expenses
$12,212,799
Net Income
-$32,485
Net Assets
$5,109,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,252,930
> 100%
Program Services $9,150
0.1%
Investment Income $27,142
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$131,811
Sales of Assets $2,284
0.0%
Net Inventory Sales $535
0.0%
Other Revenue -$591
Notable Expenses Percent of Total Expenses
Executive Compensation $448,922
3.7%
Professional Fundraising Fees $401,030
3.3%
Other Salaries and Wages $2,705,781
22.2%
Assets/Debt
Total Assets $10,696,874
Total Liabilities $5,587,233
Net Assets $5,109,641
Compensation
Key Employees and Officers Compensation Related Other
Scotty Landry (President & Ceo) $265,483 $0 $18,694
Erin Michel (Chief Development Officer) $149,086 $0 $14,929
Belinda Marshall (Chief Administrative Officer) $135,971 $0 $11,774
Susan Scheffe (Chief Program Officer) $134,023 $0 $13,885
Doug Aron (Chair) $0 $0 $0
Kathy Leonard (Chair Elect) $0 $0 $0
Josh Paine (Treasurer) $0 $0 $0
Vikrant Bhatia (Secretary) $0 $0 $0
Charlie Powell (Director) $0 $0 $0
Cindy Bilbe (Director) $0 $0 $0
Colleen Garrison (Director) $0 $0 $0
Dan Berner (Director) $0 $0 $0
Daniel Harper (Director) $0 $0 $0
Darrin Weber (Director) $0 $0 $0
David Solomon (Director) $0 $0 $0
Derrick Evers (Director) $0 $0 $0
Fernando Noriega (Director) $0 $0 $0
Howard Westerman (Director) $0 $0 $0
James Sturm (Director) $0 $0 $0
Jannah Hodges (Director) $0 $0 $0
John Martillo (Director) $0 $0 $0
Kendall Brown (Director) $0 $0 $0
Lee Williams (Director As Of 1/25/17) $0 $0 $0
Leslie Starr Keating (Director) $0 $0 $0
Lisa Linn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,489,675
Expenses
$10,915,011
Net Income
-$1,425,336
Net Assets
$5,129,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,574,115
> 100%
Program Services $19,875
0.2%
Investment Income $6,772
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$170,030
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$387
Notable Expenses Percent of Total Expenses
Executive Compensation $439,812
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,229,345
20.4%
Assets/Debt
Total Assets $9,638,324
Total Liabilities $4,508,400
Net Assets $5,129,924
Compensation
Key Employees and Officers Compensation Related Other
Scotty Landry (President And Ceo) $253,438 $0 $18,126
Erin Michel (Chief Development Officer) $135,086 $0 $14,209
Belinda Marshall (Chief Administrative Officer) $116,197 $0 $8,550
Susan Scheffe (Chief Program Officer) $114,948 $0 $12,726
Steve Provost (Chair) $0 $0 $0
Doug Aron (Chair Elect) $0 $0 $0
Josh Paine (Treasurer) $0 $0 $0
Shari Krueger (Secretary) $0 $0 $0
Charles De Wetter (Director) $0 $0 $0
Colleen Garrison (Director) $0 $0 $0
Collin Dobbs (Director) $0 $0 $0
Darrin Weber (Director) $0 $0 $0
David Solomon (Director) $0 $0 $0
Derrick Evers (Director) $0 $0 $0
Howard Westerman (Director) $0 $0 $0
James Sturm (Director) $0 $0 $0
Jannah Hodges (Director) $0 $0 $0
Jerri Watt (Director) $0 $0 $0
Jim Forson (Director) $0 $0 $0
Jimmy Boyd (Director) $0 $0 $0
John Round (Director) $0 $0 $0
Kathy Leonard (Director) $0 $0 $0
Kendall Brown (Director) $0 $0 $0
Kyle Miller (Director) $0 $0 $0
Leslie Starr Keating (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,161,884
Expenses
$9,199,716
Net Income
-$37,832
Net Assets
$6,166,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,189,487
> 100%
Program Services $9,020
0.1%
Investment Income $15,878
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$97,533
Sales of Assets $1,795
0.0%
Net Inventory Sales $1,224
0.0%
Other Revenue $305
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,621
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,999,919
21.7%
Assets/Debt
Total Assets $9,381,011
Total Liabilities $3,214,756
Net Assets $6,166,255
Compensation
Key Employees and Officers Compensation Related Other
Scotty Landry (Ceo) $243,564 $0 $13,195
Erin Michel (Chief Dev. Officer) $109,988 $0 $10,011
Susan Scheffe (Chief Program Officer) $107,367 $0 $10,599
Ron Sylvan (Frmr Chief Dev. Off. Thru 7/31/14) $103,852 $0 $7,112
Belinda Marshall (Chief Admin. Officer) $67,997 $0 $3,324
Steve Provost (Chair) $0 $0 $0
Doug Aron (Chair Elect) $0 $0 $0
Joshua Paine (Treasurer) $0 $0 $0
Shari Krueger (Secretary) $0 $0 $0
Colleen Garrison (Director) $0 $0 $0
David Solomon (Director) $0 $0 $0
Derrick Evers (Director) $0 $0 $0
Howard Westerman (Director) $0 $0 $0
James Sturm (Director) $0 $0 $0
Janice Zigler (Director) $0 $0 $0
Kathy Leonard (Director) $0 $0 $0
Leslie Keating (Director) $0 $0 $0
Robert Lloyd (Director) $0 $0 $0
Dolf Berle (Director) $0 $0 $0
Donald Powell (Director) $0 $0 $0
John Round (Director) $0 $0 $0
Kyle Miller (Director) $0 $0 $0
Mike Winemiller (Director) $0 $0 $0
Tom Kiernan (Director) $0 $0 $0
Vikrant Bhatia (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,186,949
Expenses
$7,231,585
Net Income
$955,364
Net Assets
$6,234,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,214,291
> 100%
Program Services $7,050
0.1%
Investment Income $9,635
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$82,806
Sales of Assets $0
Net Inventory Sales $1,495
0.0%
Other Revenue -$1,386
Notable Expenses Percent of Total Expenses
Executive Compensation $452,180
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,337,058
18.5%
Assets/Debt
Total Assets $8,623,137
Total Liabilities $2,388,703
Net Assets $6,234,434
Compensation
Key Employees and Officers Compensation Related Other
Scotty Landry (Ceo) $224,628 $0 $15,890
Ron Sylvan (Chief Dev. Officer) $128,993 $0 $12,839
Darrin Weber (Chairman) $0 $0 $0
Steve Provost (Chair Elect) $0 $0 $0
James Forson (Treasurer) $0 $0 $0
Theresa Gappa (Secretary) $0 $0 $0
Vikrant Bhatia (Director) $0 $0 $0
Steve Durham (Director) $0 $0 $0
Rick Davis (Director) $0 $0 $0
Tom Kiernan (Director) $0 $0 $0
Tim Edgmon (Director) $0 $0 $0
Shari Krueger (Director) $0 $0 $0
Robert Lloyd (Director) $0 $0 $0
Mike Winemiller (Director) $0 $0 $0
Michael Wilson (Director) $0 $0 $0
Matt Powell (Director) $0 $0 $0
Mark Wade (Director) $0 $0 $0
Leslie Keating (Director) $0 $0 $0
Lea Faris (Director) $0 $0 $0
Kyle Miller (Director) $0 $0 $0
Kendall Brown (Director) $0 $0 $0
Kathy Leonard (Director) $0 $0 $0
Joshua Paine (Director) $0 $0 $0
Joni Wood (Director) $0 $0 $0
John Round (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,936,061
Expenses
$6,932,864
Net Income
$1,003,197
Net Assets
$5,261,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,981,033
> 100%
Program Services $5,400
0.1%
Investment Income $8,035
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$96,577
Sales of Assets $12,371
0.2%
Net Inventory Sales $0
Other Revenue $17,128
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $473,301
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,275,893
18.4%
Assets/Debt
Total Assets $7,758,705
Total Liabilities $2,496,765
Net Assets $5,261,940

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,100,972
Expenses
$6,650,609
Net Income
$450,363
Net Assets
$4,263,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,067,665
99.5%
Program Services $6,450
0.1%
Investment Income $23,571
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,508
Sales of Assets $11,776
0.2%
Net Inventory Sales $0
Other Revenue $5,078
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,028
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,304,718
19.6%
Assets/Debt
Total Assets $6,314,136
Total Liabilities $2,050,502
Net Assets $4,263,634

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,656,580
Expenses
$5,521,370
Net Income
$135,210
Net Assets
$3,809,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,614,747
99.3%
Program Services $12,000
0.2%
Investment Income $32,613
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,783
Sales of Assets $3,195
0.1%
Net Inventory Sales $0
Other Revenue $7,503
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,982
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,084,008
19.6%
Assets/Debt
Total Assets $5,743,749
Total Liabilities $1,933,873
Net Assets $3,809,876

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 »