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Fort Worth Convention And Visitors Bureau

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$18M (2023)

Expenses
$16.9M (2023)

Total Assets
$9.72M (2023)

Total Liabilities
$1.81M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,961,206
Expenses
$16,949,536
Net Income
$1,011,670
Net Assets
$7,915,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,845,143
99.4%
Program Services $0
Investment Income $114,422
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,641
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,015,816
29.6%
Assets/Debt
Total Assets $9,724,311
Total Liabilities $1,808,655
Net Assets $7,915,656
Compensation
Key Employees and Officers Compensation Related Other
Robert Jameson (President & Ceo) $375,408 $0 $1,884
Mitch Whitten (Coo) $244,389 $0 $611
Kurt Fournier (Cfo) $219,938 $0 $611
Amy Brown (Svp Sales & Services) $160,126 $0 $421
Jason Sands (Vp Of Sports) $157,125 $0 $449
Jessica Christopherson (Vp Of Marketing & Film Commissioner) $155,684 $0 $449
Melanie Hoover (Avp Sales) $155,380 $0 $818
Thomas Martens (Avp Brand & Creative Director) $139,778 $0 $449
Brian Newby (Chair) $0 $0 $0
Susan Alanis (Vice Chair) $0 $0 $0
Crawford Edwards (Secretary) $0 $0 $0
Mark Nurdin (Immediate Past Chair) $0 $0 $0
Carlos Flores (Director) $0 $0 $0
Drew Hayden (Director) $0 $0 $0
Gloria Sterling (Director) $0 $0 $0
Robert Ahdieh (Director) $0 $0 $0
Lawrence Auth (Director) $0 $0 $0
Elizabeth Beck (Director) $0 $0 $0
Leonard Firestone (Director) $0 $0 $0
Kim Johnson (Director) $0 $0 $0
Ronny Korb (Director) $0 $0 $0
Jessica Miller (Director) $0 $0 $0
Keely Nezworski (Director) $0 $0 $0
Erin Rahr (Director) $0 $0 $0
Richard Roby Iii (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,055,536
Expenses
$14,776,317
Net Income
$1,279,219
Net Assets
$6,902,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,090,520
> 100%
Program Services $0
Investment Income $8,837
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,821
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $903,354
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,455,471
23.4%
Assets/Debt
Total Assets $9,444,645
Total Liabilities $2,542,625
Net Assets $6,902,020
Compensation
Key Employees and Officers Compensation Related Other
Robert Jameson (President & Ceo) $276,610 $0 $1,613
Mitch Whitten (Coo) $217,077 $0 $0
John Cycol (Vp Sales) $206,371 $0 $801
Kurt Fournier (Cfo) $198,078 $0 $182
Melanie Hoover (Avp Sales) $146,779 $0 $0
Jason Sands (Vp Of Sports) $137,084 $0 $0
Jessica Christopherson (Vp Marketing & Film Commissioner) $136,210 $0 $0
Douglas Dvorak (Director Of Sales Chicago) $133,830 $0 $0
Thomas Martens (Avp Brand & Creative Director) $119,749 $0 $0
Carlos Flores (Director) $0 $0 $0
Drew Hayden (Director) $0 $0 $0
Gloria Starling (Director) $0 $0 $0
Robert Ahdieh (Director) $0 $0 $0
Susan Alanis (Director) $0 $0 $0
Elizabeth Beck (Director) $0 $0 $0
Leonard Firestone (Director) $0 $0 $0
Kim Johnson (Director) $0 $0 $0
Ronny Korb (Director) $0 $0 $0
Jessica Miller (Director) $0 $0 $0
Keely Nezworski (Director) $0 $0 $0
Erin Rahr (Director) $0 $0 $0
Richard Roby Iii (Director) $0 $0 $0
Mark Nurdin (Chair) $0 $0 $0
Brian Newby (Vice Chair) $0 $0 $0
Crawford Edwards (Secretary) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,812,000
Expenses
$10,235,035
Net Income
$2,576,965
Net Assets
$5,768,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,811,473
100.0%
Program Services $0
Investment Income $2,907
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,380
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $935,684
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,688,407
26.3%
Assets/Debt
Total Assets $6,320,777
Total Liabilities $551,825
Net Assets $5,768,952
Compensation
Key Employees and Officers Compensation Related Other
Robert Jameson (President & Ceo) $366,191 $0 $0
Mitch Whitten (Evp Marketing) $209,197 $0 $0
Kurt Fournier (Vp Finance & Operations) $180,932 $0 $0
John Cycol (Vp Sales) $179,536 $0 $0
Melanie Hoover (Avp Sales) $130,573 $0 $0
Douglas Dvorak (Director Of Sales Chicago) $127,731 $0 $0
Jason Sands (Director Of Sports) $124,412 $0 $0
Jessica Christopherson (Avp Marketing & Film Commissioner) $122,497 $0 $0
Thomas Martens (Creative Director) $106,484 $0 $0
Ann Zadeh (Director) $0 $0 $0
Carlos Florez (Director) $0 $0 $0
Crawford Edwards (Director) $0 $0 $0
David Cooke (Director) $0 $0 $0
Dennis Shingleton (Director) $0 $0 $0
Elizabeth Beck (Director) $0 $0 $0
Eric Mills (Director) $0 $0 $0
Erin Rahr (Director) $0 $0 $0
Gloria Starling (Director) $0 $0 $0
John Yeung (Director) $0 $0 $0
Julie Wilson (Director) $0 $0 $0
Keely Nezworski (Director) $0 $0 $0
Kimberly Johnson (Director) $0 $0 $0
Leonard Firestone (Director) $0 $0 $0
Linda Valdez Thompson (Director) $0 $0 $0
Susan Alanis (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,214,698
Expenses
$9,719,661
Net Income
$495,037
Net Assets
$3,142,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,208,305
99.9%
Program Services $0
Investment Income $3,846
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,547
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $988,083
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,716,023
27.9%
Assets/Debt
Total Assets $5,287,346
Total Liabilities $2,144,712
Net Assets $3,142,634
Compensation
Key Employees and Officers Compensation Related Other
Robert Jameson (President & Ceo) $329,157 $0 $17,002
Mitch Whitten (Evp Marketing) $206,575 $0 $7,392
John Cycol (Vp Sales) $181,621 $0 $74
Erlinda De Jesus (Vp Finance & Administration) $176,773 $0 $25,000
Melanie Hoover (Avp Sales) $134,685 $0 $0
Jason Sands (Director Of Sports) $129,226 $0 $2,824
Kurt Fournier (Vp Finance & Operations) $68,577 $0 $0
Ann Zadeh (Director) $0 $0 $0
David Cooke (Director) $0 $0 $0
Larry Auth (Director) $0 $0 $0
Dennis Shingleton (Director) $0 $0 $0
Julie Wilson (Director) $0 $0 $0
John Yeung (Director) $0 $0 $0
Susan Alanis (Director) $0 $0 $0
Crawford Edwards (Director) $0 $0 $0
Leonard Firestone (Director) $0 $0 $0
Kimberly Johnson (Director) $0 $0 $0
Eric Mills (Director) $0 $0 $0
Brian Newby (Director) $0 $0 $0
Keely Nezworski (Director) $0 $0 $0
Erin Rahr (Director) $0 $0 $0
Gloria Starling (Director) $0 $0 $0
Linda Valdez Thompson (Director) $0 $0 $0
Rosa Navejar (Chair) $0 $0 $0
Mark Nurdin (Vice Chair) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,939,846
Expenses
$12,267,768
Net Income
-$327,922
Net Assets
$2,462,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,920,711
99.8%
Program Services $0
Investment Income $14,501
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $275
0.0%
Net Inventory Sales $4,359
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $958,467
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,283,302
26.8%
Assets/Debt
Total Assets $3,781,318
Total Liabilities $1,318,869
Net Assets $2,462,449
Compensation
Key Employees and Officers Compensation Related Other
Robert Jameson (President & Ceo) $319,357 $0 $16,451
Mitch Whitten (Evp Marketing) $193,415 $0 $7,345
John Cycol (Vp Sales) $174,861 $0 $74
Erlinda De Jesus (Vp Finance & Administration) $174,165 $0 $36,000
Melanie Hoover (Asst Vp Meeting Sales) $131,937 $0 $1,137
Jason Sands (Director Of Sports Marketing) $125,124 $0 $5,004
Ann Zadeh (Director) $0 $0 $0
Brenda Kosthoryz (Director) $0 $0 $0
Crawford Edwards (Director) $0 $0 $0
David Cooke (Director) $0 $0 $0
Dennis Shingleton (Director) $0 $0 $0
Eric Mills (Director) $0 $0 $0
Erin Rahr (Director) $0 $0 $0
Gloria Starling (Director) $0 $0 $0
Jennifer Brooks (Director) $0 $0 $0
John Yeung (Director) $0 $0 $0
Julie Wilson (Director) $0 $0 $0
Kimberly Johnson (Director) $0 $0 $0
Larry Auth (Director) $0 $0 $0
Leonard Firestone (Director) $0 $0 $0
Linda Valdez Thompson (Director) $0 $0 $0
Tracy Gilmour (Director) $0 $0 $0
Rosa Navejar (Board Chair) $0 $0 $0
Mark Nurdin (Board Vice Chair) $0 $0 $0
Randy Gideon (Secretary) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,564,755
Expenses
$11,690,630
Net Income
-$125,875
Net Assets
$2,870,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,551,531
99.9%
Program Services $0
Investment Income $8,863
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100
0.0%
Net Inventory Sales $4,261
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,116,499
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,888,140
24.7%
Assets/Debt
Total Assets $4,032,187
Total Liabilities $1,161,396
Net Assets $2,870,791
Compensation
Key Employees and Officers Compensation Related Other
Robert Jameson (President & Ceo) $319,357 $0 $16,451
Mitch Whitten (Vp Marketing) $193,415 $0 $7,345
John Cychol (Vp Mtg Sales) $174,861 $0 $74
Erlinda De Jesus (Vp Finance & Administration) $174,165 $0 $36,000
Melanie Hoover (Asst Vp Meeting Sales) $129,636 $0 $2,749
Jason Sands (Director Of Sports Marketing) $125,065 $0 $5,004
Randy Gideon (Director) $0 $0 $0
Andy Taft (Director) $0 $0 $0
David Cooke (Director) $0 $0 $0
Dennis Shingleton (Director) $0 $0 $0
Julie Wilson (Past Chairman) $0 $0 $0
Crawford Edwards (Director) $0 $0 $0
Jennifer Brooks (Director) $0 $0 $0
Leonard Firestone (Director) $0 $0 $0
Mark Nurdin (Vice Chairman) $0 $0 $0
Brenda Kostohryz (Director) $0 $0 $0
Erin Rahr (Director) $0 $0 $0
Ann Zadeh (Director) $0 $0 $0
Susan Alanis (Director) $0 $0 $0
Brad Barnes (Director) $0 $0 $0
Jessica Brandrup (Director) $0 $0 $0
Julie Faver Dylla (Director) $0 $0 $0
Mae Ferguson (Director) $0 $0 $0
Rosa Navejar (Chairman) $0 $0 $0
John Hernandez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,245,131
Expenses
$11,744,857
Net Income
-$499,726
Net Assets
$2,996,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,228,929
99.9%
Program Services $0
Investment Income $9,027
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,200
0.0%
Net Inventory Sales $5,975
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,087,665
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,685,342
22.9%
Assets/Debt
Total Assets $4,284,339
Total Liabilities $1,287,673
Net Assets $2,996,666
Compensation
Key Employees and Officers Compensation Related Other
Robert Jameson (President & Ceo) $314,592 $0 $22,161
Linda De Jesus (Vp Finance & Administration) $171,534 $0 $43,183
John Cychol (Vp Mtg Sales) $171,115 $0 $7,754
Mitch Whitten (Vp Marketing) $167,122 $0 $14,106
Douglas Dvorak (Director Of Sales Midwest) $132,427 $0 $17,774
Melanie Hoover (Asst Vp Meeting Sales) $130,876 $0 $9,287
Randy Gideon (Past Chairman) $0 $0 $0
Andy Taft (Director) $0 $0 $0
Dave Fulton (Secretary/Treasurer) $0 $0 $0
David Cooke (Director) $0 $0 $0
Lisa Lankes (Director) $0 $0 $0
Dennis Shingleton (Director) $0 $0 $0
Julie Wilson (Chairman) $0 $0 $0
Henry Borbolla (Director) $0 $0 $0
Jennifer Brooks (Director) $0 $0 $0
Leonard Firestone (Director) $0 $0 $0
Brenda Kosthoryz (Director) $0 $0 $0
Ann Zadeh (Director) $0 $0 $0
Susan Alanis (Director) $0 $0 $0
Brad Barnes (Director) $0 $0 $0
Jessica Brandup (Director) $0 $0 $0
Julie Faver Dylla (Director) $0 $0 $0
Mae Ferguson (Director) $0 $0 $0
Rosa Navejar (Vice Chairman) $0 $0 $0
John Hernandez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,349,397
Expenses
$10,959,782
Net Income
$389,615
Net Assets
$3,496,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,325,111
99.8%
Program Services $0
Investment Income $17,311
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,975
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $831,021
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,720,342
24.8%
Assets/Debt
Total Assets $4,712,078
Total Liabilities $1,215,686
Net Assets $3,496,392
Compensation
Key Employees and Officers Compensation Related Other
Robert Jameson (President & Ceo) $290,887 $0 $16,717
Mitch Whitten (Vp Marketing) $165,154 $0 $7,607
Erlinda De Jesus (Vp Finance) $163,234 $0 $24,575
John Cychol (Vp Mtg Sales) $155,789 $0 $7,058
Douglas Dvorak (Director Of Sales Midwest) $115,519 $0 $17,528
Melanie Hoover (Asst Vp Meeting Sales) $115,016 $0 $7,737
Randy Gideon (Chairman) $0 $0 $0
Andy Taft (Vice Chairman) $0 $0 $0
Dave Fulton (Secretary/Treasurer) $0 $0 $0
David Cooke (Director) $0 $0 $0
Lisa Lankes (Director) $0 $0 $0
Dennis Shingleton (Director) $0 $0 $0
Julie Wilson (Director) $0 $0 $0
Larry Anfin (Director) $0 $0 $0
Henry Borbolla (Director) $0 $0 $0
Jennifer Brooks (Director) $0 $0 $0
Tracy Gilmour (Director) $0 $0 $0
Greg Kalina (Director) $0 $0 $0
Brenda Kosthoryz (Director) $0 $0 $0
Mike Micallef (Director) $0 $0 $0
Ann Zadeh (Director) $0 $0 $0
Susan Alanis (Director) $0 $0 $0
Brad Barnes (Director) $0 $0 $0
Jessica Brandup (Director) $0 $0 $0
Julie Faver Dylla (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,877,621
Expenses
$10,203,962
Net Income
$673,659
Net Assets
$3,106,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,870,147
99.9%
Program Services $0
Investment Income $7,474
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $657,309
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,766,200
27.1%
Assets/Debt
Total Assets $4,093,691
Total Liabilities $986,914
Net Assets $3,106,777
Compensation
Key Employees and Officers Compensation Related Other
Robert Jameson (President & Ceo) $290,887 $0 $14,816
Mitch Whitten (Vp Marketing) $165,154 $0 $6,742
Erlinda De Jesus (Vp Finance) $163,234 $0 $23,431
John Cychol (Vp Mtg Sales) $155,789 $0 $9,152
Douglas Dvorak (Director Of Sales Midwest) $115,519 $0 $17,422
Melanie Hoover (Asst Vp Meeting Sales) $115,016 $0 $7,631
Randy Gideon (Chairman) $0 $0 $0
Gary Brinkley (Immediate Past Chairman) $0 $0 $0
Andy Taft (Vice Chairman) $0 $0 $0
Dave Fulton (Secretary/Treasurer) $0 $0 $0
Andrew Casperson (Director) $0 $0 $0
David Cooke (Director) $0 $0 $0
Lisa Lankes (Director) $0 $0 $0
Dennis Shingleton (Director) $0 $0 $0
Julie Wilson (Director) $0 $0 $0
Larry Anfin (Director) $0 $0 $0
Henry Borbolla (Director) $0 $0 $0
Jennifer Brooks (Director) $0 $0 $0
Jim Campbell (Director) $0 $0 $0
Richard Casarez (Director) $0 $0 $0
Tracy Gilmour (Director) $0 $0 $0
Greg Kalina (Director) $0 $0 $0
Brenda Kosthoryz (Director) $0 $0 $0
Mike Micallef (Director) $0 $0 $0
Ann Zadeh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,441,434
Expenses
$9,408,766
Net Income
$32,668
Net Assets
$2,433,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,432,041
99.9%
Program Services $0
Investment Income $9,393
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $620,836
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,648,279
28.1%
Assets/Debt
Total Assets $3,395,221
Total Liabilities $962,103
Net Assets $2,433,118
Compensation
Key Employees and Officers Compensation Related Other
Robert Jameson (President & Ceo) $252,498 $0 $24,863
Erlinda De Jesus (Vp Finance) $155,609 $0 $25,928
John Cychol (Vp Mtg Sales) $151,677 $0 $10,261
Barbara Stone (Vp Conv. Services) $149,777 $0 $9,880
Mitch Whitten (Vp Marketing) $148,236 $0 $8,567
Melanie Hoover (Asst Vp Meeting Sales) $112,274 $0 $9,035
Douglas Dvorak (Director Of Sales Midwest) $109,807 $0 $19,247
Randy Gideon (Chairman) $0 $0 $0
Gary Brinkley (Immediate Past Chairman) $0 $0 $0
Andy Taft (Vice Chairman) $0 $0 $0
Dave Fulton (Secretary/Treasurer) $0 $0 $0
Andrew Casperson (Director) $0 $0 $0
David Cooke (Director) $0 $0 $0
Lisa Lankes (Director) $0 $0 $0
Dennis Shingleton (Director) $0 $0 $0
Julie Wilson (Director) $0 $0 $0
Larry Anfin (Director) $0 $0 $0
Henry Borbolla (Director) $0 $0 $0
Jennifer Brooks (Director) $0 $0 $0
Jim Campbell (Director) $0 $0 $0
Richard Casarez (Director) $0 $0 $0
Tracy Gilmour (Director) $0 $0 $0
Greg Kalina (Director) $0 $0 $0
Brenda Kosthoryz (Director) $0 $0 $0
Mike Micallef (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,081,356
Expenses
$8,677,594
Net Income
$403,762
Net Assets
$2,400,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,067,964
99.9%
Program Services $0
Investment Income $13,242
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $413,266
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,633,710
30.4%
Assets/Debt
Total Assets $3,163,687
Total Liabilities $763,237
Net Assets $2,400,450

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,499,100
Expenses
$8,540,546
Net Income
-$41,446
Net Assets
$1,996,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,495,757
100.0%
Program Services $0
Investment Income $3,343
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $460,927
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,562,544
30.0%
Assets/Debt
Total Assets $2,722,556
Total Liabilities $725,868
Net Assets $1,996,688

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,229,860
Expenses
$8,010,620
Net Income
$219,240
Net Assets
$2,038,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,222,949
99.9%
Program Services $0
Investment Income $6,811
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $414,387
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,368,620
29.6%
Assets/Debt
Total Assets $2,998,075
Total Liabilities $959,941
Net Assets $2,038,134

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »