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Texas Womens Foundation

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.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$8.5M (2023)

Expenses
$10.5M (2023)

Total Assets
$32.2M (2023)

Total Liabilities
$3.15M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,499,432
Expenses
$10,499,211
Net Income
-$1,999,779
Net Assets
$29,000,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,447,763
87.6%
Program Services $428,079
5.0%
Investment Income $609,593
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$460,992
Sales of Assets $464,954
5.5%
Net Inventory Sales $0
Other Revenue $10,035
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $857,747
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,853,670
17.7%
Assets/Debt
Total Assets $32,150,426
Total Liabilities $3,149,955
Net Assets $29,000,471
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michelynn Woodard (President/Ceo (Through March 2023)) $259,937 $0 $7,299
Dena Jackson (Coo) $218,213 $0 $24,755
Dawn Hooper (Vp Finance & Operations / Cfo) $179,186 $0 $17,048
Ashley Harris (Vp Development) $167,351 $0 $14,264
Ashley Lindsay Associate Vp (Annual Giving (Through May 2023)) $145,217 $0 $12,325
Lisa De La Garza (Vp Programs) $131,991 $0 $14,028
Mary Valadez (Associate Vp Programs) $106,905 $0 $14,639
Hilda C Galvan (Board Chair) $0 $0 $0
Carrie F Parsons (Chair Elect) $0 $0 $0
Melissa Orth (Finance Chair) $0 $0 $0
Laura S Nieto (Secretary) $0 $0 $0
Sara G Duran (Governance Chair) $0 $0 $0
Gowri N Sharma (Programs Chair) $0 $0 $0
Samantha Dwinell (Investment Advisory Chair) $0 $0 $0
Holly Reed (Advocacy Chair) $0 $0 $0
Constance K Babikian (Board Director) $0 $0 $0
Avery Belyeu (Board Director) $0 $0 $0
V Bonner Allen (Board Director) $0 $0 $0
Veree H Brown (Board Director) $0 $0 $0
Chrysta Castaneda (Board Director) $0 $0 $0
Bonnie Clinton (Member At Large) $0 $0 $0
Darcy L Cowell (Board Director) $0 $0 $0
Effie B Dennison (Board Director) $0 $0 $0
Stacey Dore (Board Director) $0 $0 $0
Jana Etheridge (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,443,158
Expenses
$11,238,605
Net Income
-$2,795,447
Net Assets
$30,193,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,545,562
77.5%
Program Services $505,579
6.0%
Investment Income $544,353
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,394
0.8%
Sales of Assets $779,012
9.2%
Net Inventory Sales $42
0.0%
Other Revenue $2,216
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $826,870
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,081,637
9.6%
Assets/Debt
Total Assets $33,197,240
Total Liabilities $3,004,076
Net Assets $30,193,164
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Roslyn Dawson Thompson (President & Ceo (Thru March 2022)) $405,014 $0 $25,795
Dena Jackson (Coo) $254,502 $0 $22,740
Dawn Hooper (Vp Finance & Operations / Cfo) $203,410 $0 $15,801
Ashley Harris (Vp Development) $180,821 $0 $19,129
Lisa De La Garza (Vp Programs) $144,014 $0 $14,078
Ashley Lindsay (Associate Vp Annual Giving) $139,920 $0 $11,857
Mary Valadez (Associate Vp Programs) $111,902 $0 $14,533
Michelynn Woodard (President & Ceo (Starting Feb 2022)) $50,000 $0 $0
A Shonn Brown (Director, Immediate Past Chair) $0 $0 $0
Hilda C Galvan (Director, Board Chair) $0 $0 $0
Laura S Nieto (Director, Secretary) $0 $0 $0
Melissa Orth (Director, Treasurer) $0 $0 $0
Holly Reed (Director, Advocacy Committee Chair) $0 $0 $0
Elizabeth C Phillips (Director, Governance Chair) $0 $0 $0
Rachel Vinson Director (Investment Advisory Committee Chair) $0 $0 $0
V Bonner Allen (Director, Program Committee Chair) $0 $0 $0
Zeenat Sidi (Director, Audit Committee Chair) $0 $0 $0
Cynthia G Marshall Director (Co Chair Ceo Search Committee) $0 $0 $0
Cheryl Alston Director (Co Chair Ceo Search Committee) $0 $0 $0
Avery Belyeu (Director) $0 $0 $0
Jennifer Biry (Director) $0 $0 $0
Veree Brown (Director) $0 $0 $0
Chrysta Castaneda (Director) $0 $0 $0
Bonnie Clinton (Director) $0 $0 $0
Darcy L Cowell (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,527,115
Expenses
$15,177,948
Net Income
-$4,650,833
Net Assets
$38,241,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,667,678
72.8%
Program Services $262,750
2.5%
Investment Income $669,252
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$243,277
Sales of Assets $2,168,413
20.6%
Net Inventory Sales $100
0.0%
Other Revenue $2,199
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $858,950
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,329,240
8.8%
Assets/Debt
Total Assets $42,374,126
Total Liabilities $4,132,738
Net Assets $38,241,388
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Roslyn Dawson Thompson (President & Ceo) $235,091 $0 $16,032
Dena Jackson (Coo) $181,043 $0 $19,852
Dawn Hooper (Vp Finance & Operations / Cfo) $150,294 $0 $13,198
Ashley Harris (Vp Development) $137,510 $0 $10,642
Ashley Lindsay (Associate Vp Annual Giving) $109,097 $0 $16,163
Lisa De La Garza (Vp Programs) $105,252 $0 $10,409
A Shonn Brown (Director, Board Chair) $0 $0 $0
Hilda C Galvan (Director, Incoming Board Chair) $0 $0 $0
Cheryl Alston (Director, Secretary) $0 $0 $0
Michelle M Hudson Cpm (Director, Treasurer) $0 $0 $0
Elizabeth Healy (Director, Advocacy Committee Chair) $0 $0 $0
Lisa Montgomery (Director, Governance Chair) $0 $0 $0
Beverly Goulet Director (Investment Advisory Committee Chair) $0 $0 $0
V Bonner Allen (Director, Program Committee Chair) $0 $0 $0
Debbie Rollins (Director, Audit Committee Chair) $0 $0 $0
Angeline L Bain Pc (Director) $0 $0 $0
Avery Belyeu (Director) $0 $0 $0
Jennifer Biry (Director) $0 $0 $0
Chrysta Castaneda (Director) $0 $0 $0
Bonnie Clinton (Director) $0 $0 $0
Darcy L Cowell (Director) $0 $0 $0
Effie B Dennison (Director) $0 $0 $0
Stacey Dore (Director) $0 $0 $0
Sara G Duran (Director) $0 $0 $0
Samantha Dwinell (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,487,888
Expenses
$12,271,837
Net Income
$8,216,051
Net Assets
$38,305,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,829,973
82.1%
Program Services $466,259
2.3%
Investment Income $688,701
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$187,216
Sales of Assets $2,687,671
13.1%
Net Inventory Sales $0
Other Revenue $2,500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $770,079
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,242,923
10.1%
Assets/Debt
Total Assets $43,148,545
Total Liabilities $4,843,297
Net Assets $38,305,248
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Roslyn Dawson Thompson (President & Ceo) $328,788 $0 $20,138
Dena Jackson (Coo) $192,525 $0 $21,210
Dawn Hooper (Vp Finance & Operations) $166,301 $0 $12,221
Ashley Lindsay (Associate Vp Annual Giving) $124,056 $0 $15,092
Lauren Blitzer (Associate Vp Programs) $104,490 $0 $4,389
Mary Valadez (Associate Vp Grants) $101,526 $0 $8,327
Shonn S Brown (Director, Chair) $0 $0 $0
Cheryl Alston (Director, Secretary) $0 $0 $0
Michelle M Hudson (Director, Treasurer) $0 $0 $0
Caren K Lock (Director, Past Chair) $0 $0 $0
Elizabeth Healy (Director, Chair Advocacy Committee) $0 $0 $0
Debbie Rollins (Director, Chair Audit Committee) $0 $0 $0
Shawna D Wilson (Director, Chair Governance Committee) $0 $0 $0
Beverly Goulet (Director, Chair Investment Advisory Committee) $0 $0 $0
Toni Munoz Hunt (Director, Chair Programs Committee) $0 $0 $0
V Bonner Allen (Director) $0 $0 $0
Angeline L Bain (Director) $0 $0 $0
Phyllis F Bernstein (Director) $0 $0 $0
Jennifer Biry (Director) $0 $0 $0
Lael Brodsky (Director) $0 $0 $0
Chrysta Castaneda (Director) $0 $0 $0
Bonnie Clinton (Director) $0 $0 $0
Effie B Dennison (Director) $0 $0 $0
Stacey Dore (Director) $0 $0 $0
Sara G Duran (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,934,958
Expenses
$8,520,250
Net Income
$414,708
Net Assets
$32,692,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,218,229
92.0%
Program Services $219,375
2.5%
Investment Income $612,066
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$249,527
Sales of Assets $134,815
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $824,987
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,022,620
12.0%
Assets/Debt
Total Assets $36,315,412
Total Liabilities $3,623,085
Net Assets $32,692,327
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Roslyn Dawson Thompson (President & Ceo) $285,167 $0 $17,549
Dena Jackson (Svp Grants & Research / Coo) $176,963 $0 $13,623
Shawn Wills (Senior Vp Development) $160,132 $0 $15,489
Dawn Hooper (Vp Finance & Operations) $156,686 $0 $15,295
Caren Lock (Director, Chair) $0 $0 $0
A Shonn Brown (Director, Chair Elect) $0 $0 $0
Bev Goulet (Director, Secretary) $0 $0 $0
Mary Hatcher (Director, Treasurer) $0 $0 $0
Bonner Allen (Director) $0 $0 $0
Cheryl Alston (Chair, Investment Advisory Committee) $0 $0 $0
Angeline L Bain (Director) $0 $0 $0
Phyllis Fishman Bernstein (Director) $0 $0 $0
Jennifer Biry (Director) $0 $0 $0
Lael Brodsky (Director) $0 $0 $0
Chrysta Castaneda (Director) $0 $0 $0
Bonnie Clinton (Director) $0 $0 $0
Jennifer M Collins (Director) $0 $0 $0
Effie Dennison (Director) $0 $0 $0
Patsy Fagadau (Director) $0 $0 $0
Theresa Flores (Director) $0 $0 $0
Hilda Galvan (Director) $0 $0 $0
Stacey Dore' (Director) $0 $0 $0
Sara Garcia Duran (Director) $0 $0 $0
Samantha Dwinell (Director) $0 $0 $0
Janice Harissis (Director, Chair Audit Committee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,498,785
Expenses
$10,304,469
Net Income
-$2,805,684
Net Assets
$31,455,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,500,104
86.7%
Program Services $91,385
1.2%
Investment Income $548,071
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,959
0.2%
Sales of Assets $344,266
4.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $843,466
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $975,651
9.5%
Assets/Debt
Total Assets $35,074,337
Total Liabilities $3,618,928
Net Assets $31,455,409

Document Links

Fiscal Year Ending Dec.
2017

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
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,641,738
Expenses
$7,990,584
Net Income
-$348,846
Net Assets
$33,316,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,709,826
87.8%
Program Services $179,500
2.3%
Investment Income $477,909
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$118,704
Sales of Assets $393,207
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $398,661
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,218,959
15.3%
Assets/Debt
Total Assets $33,740,910
Total Liabilities $424,178
Net Assets $33,316,732
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Roslyn Thompson (President & Ceo) $226,856 $0 $11,449
Dena Jackson (Sr. Vp Grants & Research) $152,791 $0 $5,917
Mary Vares (Former Vp Finance & Operations) $118,428 $0 $5,156
Sarah Burns (Former Senior Director) $117,125 $0 $4,202
Stephanie Bernal (Former Vp Leadership Giving) $109,902 $0 $4,781
Cheryl Alston (Chair, Investment Advisory) $0 $0 $0
Mary Jane M Anderson (Director) $0 $0 $0
Robin Bradshaw Bagwell (Director) $0 $0 $0
Angie Bain (Director) $0 $0 $0
Ellenore Baker (Chair) $0 $0 $0
Phyllis Fishman Bernstein (Chair, Grants Policy) $0 $0 $0
Jennifer Biry (Director) $0 $0 $0
Lael Brodsky (Director) $0 $0 $0
A Shonn Brown (Director) $0 $0 $0
Gloria Campos Brown (Director) $0 $0 $0
Jennifer Collins (Director) $0 $0 $0
Cece Cox (Director) $0 $0 $0
Sara Garcia Duran (Director) $0 $0 $0
Patsy Fagadau (Director) $0 $0 $0
Melanie Ferguson (Director) $0 $0 $0
Theresa Flores (Director) $0 $0 $0
Hilda Galvan (Director) $0 $0 $0
Beverly Goulet (Director) $0 $0 $0
Janice Harissis (Chair, Audit Committee) $0 $0 $0
Mary Hatcher (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,390,866
Expenses
$7,894,130
Net Income
-$2,503,264
Net Assets
$32,796,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,661,357
86.5%
Program Services $0
Investment Income $537,206
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$309,968
Sales of Assets $502,271
9.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $359,957
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,240,813
15.7%
Assets/Debt
Total Assets $33,111,678
Total Liabilities $314,830
Net Assets $32,796,848
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Roslyn Dawson Thompson (President/Ceo) $208,304 $0 $8,303
Stephanie Bernal (Vp Leadership Giving) $147,210 $0 $6,739
Dena Jackson (Vp Grants & Research) $144,079 $0 $5,680
Mary Vares (Vp Finance & Operations) $117,914 $0 $5,251
Sarah Ellmore Burns (Senior Dir. Of Communication) $104,794 $0 $4,199
Robin Bradshaw Bagwell (Director) $0 $0 $0
Mary Jane M Anderson (Director) $0 $0 $0
Ellenore Baker (Board Chair) $0 $0 $0
Cheryl D Alston (Director) $0 $0 $0
Ashley Hunt Kleinert (Immediate Past Chair) $0 $0 $0
Laura K Moore (Director) $0 $0 $0
Angeline L Bain (Director) $0 $0 $0
Phyllis Fishman Bernstein (Director) $0 $0 $0
Jennifer Biry (Director) $0 $0 $0
Lael Brodsky (Director) $0 $0 $0
Katherine Wynne (Director) $0 $0 $0
Gloria Campos Brown (Director) $0 $0 $0
Jennifer M Collins (Director) $0 $0 $0
Mary Hatcher (Director) $0 $0 $0
Cecelia R Cox Jd (Director) $0 $0 $0
Wei Wei Jeang (Secretary) $0 $0 $0
Betsy Healy (Director) $0 $0 $0
Patricia W Fagadau (Director) $0 $0 $0
Janice Harissis (Audit Committee Chair) $0 $0 $0
Jane Rose Hurst (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,965,559
Expenses
$7,203,092
Net Income
$1,762,467
Net Assets
$36,303,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,910,050
88.2%
Program Services $0
Investment Income $557,192
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$229,445
Sales of Assets $727,762
8.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $274,110
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,164,695
16.2%
Assets/Debt
Total Assets $36,681,839
Total Liabilities $378,707
Net Assets $36,303,132
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Roslyn Dawson Thompson (President/Ceo) $222,459 $0 $7,395
Stephanie Bernal (Vp Leadership Giving) $151,650 $0 $0
Dena Jackson (Vp Grants & Research) $138,213 $0 $5,321
Mary Vares (Vp Finance & Operations) $112,704 $0 $4,952
Sarah Burns (Senior Dir. Of Communication) $100,772 $0 $0
Rebecca Bradshaw Bagwell (Director) $0 $0 $0
Mary Jane M Anderson (Director) $0 $0 $0
Ellenore Baker (Chair) $0 $0 $0
Cheryl D Alston (Director) $0 $0 $0
Ashlee Kleinert (Immediate Past Chair) $0 $0 $0
Laura K Moore (Director) $0 $0 $0
Angela Bain (Director) $0 $0 $0
Phyllis Fishman Bernstein (Director) $0 $0 $0
A Shonn Brown (Director) $0 $0 $0
Lael Brodsky (Director) $0 $0 $0
Katherine Wynne (Director) $0 $0 $0
Gloria Campo Brown (Director) $0 $0 $0
Jennifer Collins (Director) $0 $0 $0
Mary Hatcher (Director) $0 $0 $0
Cecelia R Cox Jd (Director) $0 $0 $0
Wei Wei Jeang (Secretary) $0 $0 $0
Betsy Healy (Director) $0 $0 $0
Patricia W Fagadau (Director) $0 $0 $0
Michelle Hudson (Director) $0 $0 $0
Janice Harrisis (Audit Committee Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,894,748
Expenses
$6,110,468
Net Income
$8,784,280
Net Assets
$36,146,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,132,015
88.2%
Program Services $0
Investment Income $435,219
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$236,861
Sales of Assets $1,564,375
10.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $307,205
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,103,874
18.1%
Assets/Debt
Total Assets $36,647,982
Total Liabilities $501,010
Net Assets $36,146,972
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Roslyn Dawson Thompson (President/Ceo) $183,871 $0 $6,524
Dena Jackson (Vp Grants & Research) $132,111 $0 $0
Stephanie Bernal (Vp Leadership Giving) $111,314 $0 $0
Mary Vares (Vp Finance & Operations) $108,782 $0 $0
Rebecca Bradshaw Bagwell (Director) $0 $0 $0
Mary Jane M Anderson (Treasurer) $0 $0 $0
Ellenore Baker (Chair Elect) $0 $0 $0
Mirjam S Kirk (Director) $0 $0 $0
Ashlee Kleinert (Board Chair) $0 $0 $0
Laura K Moore (Director) $0 $0 $0
Lisa B Ragland (Director) $0 $0 $0
Major General Mary Saunders (Director) $0 $0 $0
A Shonn Brown (Director) $0 $0 $0
Sara R Godecke (Audit Committee Chair) $0 $0 $0
Katherine Wynne (Director) $0 $0 $0
Gloria Campo Brown (Director) $0 $0 $0
Laurel M Brewster (Director) $0 $0 $0
Mary Hatcher (Director) $0 $0 $0
Cecelia R Cox (Director) $0 $0 $0
Wei Wei Jeang (Director) $0 $0 $0
Pan A Garner (Director) $0 $0 $0
Patricia W Fagadau (Director) $0 $0 $0
Mary Patricia L Higgins (Director) $0 $0 $0
Janice Harrisis (Audit Committee Chair) $0 $0 $0
Charlene W Howell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,317,183
Expenses
$5,215,125
Net Income
$2,102,058
Net Assets
$26,319,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,553,614
62.2%
Program Services $0
Investment Income $793,475
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$184,576
Sales of Assets $2,161,010
29.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $462,020
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $785,438
15.1%
Assets/Debt
Total Assets $26,854,989
Total Liabilities $535,452
Net Assets $26,319,537

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,978,778
Expenses
$4,766,995
Net Income
-$1,788,217
Net Assets
$25,334,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,177,926
73.1%
Program Services $0
Investment Income $787,949
26.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $100
0.0%
Net Fundraising -$130,730
Sales of Assets $143,533
4.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $426,977
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $763,939
16.0%
Assets/Debt
Total Assets $25,774,108
Total Liabilities $439,805
Net Assets $25,334,303

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,096,246
Expenses
$4,603,915
Net Income
$2,492,331
Net Assets
$27,914,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,009,929
70.6%
Program Services $0
Investment Income $711,685
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,400
0.0%
Net Fundraising -$227,995
Sales of Assets $1,601,227
22.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $286,338
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $750,351
16.3%
Assets/Debt
Total Assets $28,078,503
Total Liabilities $163,568
Net Assets $27,914,935

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 »