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Botanical Research Institute Of Texas Inc

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.

Category: Science and Technology Research Institutes, Services / Biological, Life Science Research (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19M (2023)

Expenses
$15.2M (2023)

Total Assets
$16.9M (2023)

Total Liabilities
$3.69M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,995,939
Expenses
$15,200,002
Net Income
$3,795,937
Net Assets
$13,179,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,444,975
70.8%
Program Services $3,901,498
20.5%
Investment Income $60,361
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $826,645
4.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $766,586
4.0%
Other Revenue -$4,126
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,956,733
39.2%
Assets/Debt
Total Assets $16,865,748
Total Liabilities $3,686,628
Net Assets $13,179,120
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Newman (Ceo & Executive Director) $314,573 $0 $18,185
Mr Robert Byers (Asst. Director & Vp Of Hor) $161,490 $0 $8,172
Dr Peter Fritsch (Vice President Research &) $138,959 $0 $13,633
Mr Ennis Anderson (Senior Vp Of Guest Service) $125,319 $0 $18,847
Ms Sara Richardson (Vice President Of Advancem) $117,169 $0 $10,907
Mr Greg Bird (Secretary Of The Board) $0 $0 $0
Mr Edward P Bass (Vice Chair Of The Board) $0 $0 $0
Mr Craig Hamilton (Treasurer) $0 $0 $0
Dr R Nowell Donovan (Member, Board Of Directors) $0 $0 $0
Mr G Clark Kemble (Member, Board Of Directors) $0 $0 $0
Ms Dana Burghdoff (Advisory Member, Board Of) $0 $0 $0
Mr Michael Malone (Member, Board Of Directors) $0 $0 $0
Mr William Brentlinger (Chairman Of The Board) $0 $0 $0
Mr Steven Brauer Jr (Member, Board Of Directors) $0 $0 $0
Mr William K Burton (Member, Board Of Directors) $0 $0 $0
Mr Kacey Cornelius (Member, Board Of Directors) $0 $0 $0
Ms Kristy Odom (Member, Board Of Directors) $0 $0 $0
Dr Marie Holliday (Member, Board Of Directors) $0 $0 $0
Mr John W Maloney (Member, Board Of Directors) $0 $0 $0
Ms Elizabeth Comelsen (Member, Board Of Directors) $0 $0 $0
Ms Lauren Ashton Moncrief (Member, Board Of Directors) $0 $0 $0
Ms Debbie Reynolds (Member, Board Of Directors) $0 $0 $0
Ms Estela Martinez (Member, Board Of Directors) $0 $0 $0
Capt Bob O'kennon (Member, Board Of Directors) $0 $0 $0
Mr William Welder (Member, Board Of Directors) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,151,570
Expenses
$14,748,630
Net Income
$4,402,940
Net Assets
$9,355,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,251,947
69.2%
Program Services $3,660,721
19.1%
Investment Income $76,965
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $583,197
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $453,321
2.4%
Other Revenue $1,125,419
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $805,255
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,447,118
36.9%
Assets/Debt
Total Assets $12,649,652
Total Liabilities $3,294,312
Net Assets $9,355,340
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Newman (Ceo & Executive Director) $279,462 $0 $18,046
Mr Robert Byers (Asst. Director & Vp Of Hor) $156,619 $0 $8,360
Dr Peter Fritsch (Vice President Research &) $141,117 $0 $13,962
Ms Sara Richardson (Vice President Of Advancem) $116,691 $0 $8,368
Mr Ennis Anderson (Senior Vp Of Guest Services And Operations) $111,367 $0 $17,194
Mr Greg Bird (Secretary Of The Board) $0 $0 $0
Mr Edward P Bass (Vice Chair Of The Board) $0 $0 $0
Mr Craig Hamilton (Treasurer) $0 $0 $0
Dr R Nowell Donovan (Member, Board Of Directors) $0 $0 $0
Ms Marilyn Gilbert (Member, Board Of Directors) $0 $0 $0
Ms Dana Burghdoff (Advisory Member, Board Of Directors) $0 $0 $0
Mr Michael Malone (Member, Board Of Directors) $0 $0 $0
Mr William Brentlinger (Chairman Of The Board) $0 $0 $0
Mr Steven Brauer Jr (Member, Board Of Directors) $0 $0 $0
Mr William K Burton (Member, Board Of Directors) $0 $0 $0
Mr Kacey Cornelius (Member, Board Of Directors) $0 $0 $0
Mr Aric Head (Member, Board Of Directors) $0 $0 $0
Dr Marie Holliday (Member, Board Of Directors) $0 $0 $0
Mr John W Maloney (Member, Board Of Directors) $0 $0 $0
Ms Mary G Palko (Member, Board Of Directors) $0 $0 $0
Ms Lauren Ashton Moncrief (Member, Board Of Directors) $0 $0 $0
Mrs Debbie Morrison (Member, Board Of Directors) $0 $0 $0
Mr Paxton Motheral (Member, Board Of Directors) $0 $0 $0
Capt Bob O'kennon (Member, Board Of Directors) $0 $0 $0
Mr Brad Barnes (Member, Board Of Directors) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,840,800
Expenses
$10,977,263
Net Income
$1,863,537
Net Assets
$5,202,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,331,952
64.9%
Program Services $3,512,936
27.4%
Investment Income $14,002
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $520,181
4.1%
Net Fundraising $0
Sales of Assets $13,341
0.1%
Net Inventory Sales $448,388
3.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $742,198
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,935,805
45.0%
Assets/Debt
Total Assets $6,415,209
Total Liabilities $1,212,900
Net Assets $5,202,309
Compensation
Key Employees and Officers Compensation Related Other
Mr Patrick Newman (Ceo & Executive Director) $183,941 $0 $6,592
Mr Robert Byers (Asst. Director & Vp Of Hor) $147,832 $0 $19,068
Dr Peter Fritsch (Vice President Research &) $129,846 $0 $35,431
Ms Tracey Friday (Vice President Of Educatio) $106,797 $0 $521
Ms Sara Richardson (Vice President Of Advancement) $106,123 $0 $6,048
Mr Greg Bird (Chairman Of The Board) $0 $0 $0
Mr Edward P Bass (Vice Chair Of The Board) $0 $0 $0
Mr Craig Hamilton (Treasurer) $0 $0 $0
Dr R Nowell Donovan (Member, Board Of Directors) $0 $0 $0
Ms Marilyn Gilbert (Member, Board Of Directors) $0 $0 $0
Ms Dana Burghdoff (Member, Board Of Directors) $0 $0 $0
Mr Michael Malone (Member, Board Of Directors) $0 $0 $0
Mr William Brentlinger (Secretary) $0 $0 $0
Mr Steven Brauer Jr (Member, Board Of Directors) $0 $0 $0
Mr William K Burton (Member, Board Of Directors) $0 $0 $0
Mr Kacey Cornelius (Member, Board Of Directors) $0 $0 $0
Mr Erik Guggenheim (Member, Board Of Directors) $0 $0 $0
Mr Aric Head (Member, Board Of Directors) $0 $0 $0
Dr Marie Holliday (Member, Board Of Directors) $0 $0 $0
Mr John W Maloney (Member, Board Of Directors) $0 $0 $0
Ms Mary G Palko (Member, Board Of Directors) $0 $0 $0
Ms Lauren Ashton Moncrief (Member, Board Of Directors) $0 $0 $0
Mrs Debbie Morrison (Member, Board Of Directors) $0 $0 $0
Mr Paxton Motheral (Member, Board Of Directors) $0 $0 $0
Capt Bob O'kennon (Member, Board Of Directors) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,144,757
Expenses
$6,443,191
Net Income
$1,701,566
Net Assets
$3,363,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,326,143
77.7%
Program Services $1,560,715
19.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $240,860
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,039
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $818,646
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,106,343
48.2%
Assets/Debt
Total Assets $4,148,007
Total Liabilities $784,040
Net Assets $3,363,967
Compensation
Key Employees and Officers Compensation Related Other
Dr Edward Schneider (President & Executive Dire) $338,899 $0 $47,478
Dr Peter Fritsch (Vice President Research &) $114,946 $0 $36,853
Mr Ennis Anderson (Vice President Of Operations) $110,706 $0 $19,028
Ms Tracey Friday (Vice President Of Education) $106,574 $0 $12
Mr Robert Byers (Asst. Director & Vp Of Horticulture) $39,289 $0 $4,861
Mr Greg Bird (Chairman Of The Board) $0 $0 $0
Mr Edward P Bass (Vice Chair Of The Board) $0 $0 $0
Mr Craig Hamilton (Treasurer) $0 $0 $0
Dr R Nowell Donovan (Member, Board Of Directors) $0 $0 $0
Ms Marilyn Gilbert (Member, Board Of Directors) $0 $0 $0
Ms Dana Burghdoff (Member, Board Of Directors) $0 $0 $0
Mr Michael Malone (Member, Board Of Directors) $0 $0 $0
Mr William Brentlinger (Secretary) $0 $0 $0
Mr Steven Brauer Jr (Member, Board Of Directors) $0 $0 $0
Mr William K Burton (Member, Board Of Directors) $0 $0 $0
Mr Kacey Cornelius (Member, Board Of Directors) $0 $0 $0
Mr Erik Guggenheim (Member, Board Of Directors) $0 $0 $0
Mr Aric Head (Member, Board Of Directors) $0 $0 $0
Mr Randle C Gideon (Member, Board Of Directors) $0 $0 $0
Dr Marie Holliday (Member, Board Of Directors) $0 $0 $0
Mr John W Maloney (Member, Board Of Directors) $0 $0 $0
Ms Mary G Palko (Member, Board Of Directors) $0 $0 $0
Ms Lauren Ashton Moncrief (Member, Board Of Directors) $0 $0 $0
Mrs Debbie Morrison (Member, Board Of Directors) $0 $0 $0
Mr Paxton Motheral (Member, Board Of Directors) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,187,104
Expenses
$5,092,726
Net Income
$4,094,378
Net Assets
$2,599,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,137,240
88.6%
Program Services $927,218
10.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $65,906
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,740
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $734,409
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,063,757
40.5%
Assets/Debt
Total Assets $2,980,821
Total Liabilities $381,470
Net Assets $2,599,351
Compensation
Key Employees and Officers Compensation Related Other
Dr Edward Schneider (President & Executive Director) $327,904 $0 $15,550
Ms Christie Eckler (Vice President Advancement) $131,990 $0 $8,427
Dr Peter Fritsch (Vice President Research & Herbarium Director) $117,915 $0 $14,937
Ms Pat Harrison (Senior Vice President Education) $111,841 $0 $5,844
Mr Greg Bird (Chairman Of The Board) $0 $0 $0
Mr Edward P Bass (Vice Chair Of The Board) $0 $0 $0
Mr Craig Hamilton (Treasurer) $0 $0 $0
Dr R Nowell Donovan (Secretary) $0 $0 $0
Ms Marilyn Gilbert (Member, Board Of Directors) $0 $0 $0
Ms Dana Burghdoff (Member, Board Of Directors) $0 $0 $0
Mr Charles Amato (Member, Board Of Directors) $0 $0 $0
Mr William Brentlinger (Member, Board Of Directors) $0 $0 $0
Mr James Day (Member, Board Of Directors) $0 $0 $0
Mr William K Burton (Member, Board Of Directors) $0 $0 $0
Mr Joseph Dewoody (Member, Board Of Directors) $0 $0 $0
Mr Erik Guggenheim (Member, Board Of Directors) $0 $0 $0
Mr Aric Head (Member, Board Of Directors) $0 $0 $0
Mr Richard A Henderson (Member, Board Of Directors) $0 $0 $0
Dr Marie Holliday (Member, Board Of Directors) $0 $0 $0
Ms Adelaide Leavens (Member, Board Of Directors) $0 $0 $0
Mr Bob Mitchell (Member, Board Of Directors) $0 $0 $0
Ms Lauren Ashton Moncrief (Member, Board Of Directors) $0 $0 $0
Mrs Debbie Morrison (Member, Board Of Directors) $0 $0 $0
Mr Paxton Motheral (Member, Board Of Directors) $0 $0 $0
Capt Bob O'kennon (Member, Board Of Directors) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,346,439
Expenses
$5,476,874
Net Income
-$130,435
Net Assets
$22,585,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,853,470
72.1%
Program Services $648,142
12.1%
Investment Income $464,537
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,700
2.1%
Net Fundraising $0
Sales of Assets $270,183
5.1%
Net Inventory Sales $0
Other Revenue $407
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $879,279
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,734,322
31.7%
Assets/Debt
Total Assets $22,987,571
Total Liabilities $402,098
Net Assets $22,585,473
Compensation
Key Employees and Officers Compensation Related Other
Dr Edward Schneider (President & Executive Dire) $315,659 $0 $15,649
Mr Cleve Lancaster (Vice President Development) $141,757 $0 $8,641
Ms Pat Harrison (Senior Vice President Educ) $136,851 $0 $7,694
Dr Peter Fritsch (Vice President Research &) $97,275 $0 $22,740
Ms Beth Edwards (Vice President Finance & O) $91,935 $0 $20,770
Ms Christie Eckler (Vice President Advancement) $20,308 $0 $0
Mr Greg Bird (Chairman Of The Board) $0 $0 $0
Mr Edward P Bass (Vice Chair Of The Board) $0 $0 $0
Mr William K Burton (Member, Board Of Directors) $0 $0 $0
Mr Craig Hamilton (Treasurer) $0 $0 $0
Dr R Nowell Donovan (Secretary) $0 $0 $0
Ms Marilyn Gilbert (Member, Board Of Directors) $0 $0 $0
Ms Susan Alanis (Member, Board Of Directors) $0 $0 $0
Mr Charles Amato (Member, Board Of Directors) $0 $0 $0
Mr William Brentlinger (Member, Board Of Directors) $0 $0 $0
Mr Jk Rooter Brite (Member, Board Of Directors) $0 $0 $0
Capt Bob O'kennon (Member, Board Of Directors) $0 $0 $0
Mr Joseph Dewoody (Member, Board Of Directors) $0 $0 $0
Mr James Estill (Member, Board Of Directors) $0 $0 $0
Mr Aric Head (Member, Board Of Directors) $0 $0 $0
Mrs Gina Ravnaas (Member, Board Of Directors) $0 $0 $0
Mr Richard A Henderson (Member, Board Of Directors) $0 $0 $0
Dr Marie Holliday (Member, Board Of Directors) $0 $0 $0
Mr Carter Smith (Member, Board Of Directors) $0 $0 $0
Mr Jon Taggart (Member, Board Of Directors) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,289,756
Expenses
$5,266,139
Net Income
$23,617
Net Assets
$83,079,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,608,634
68.2%
Program Services $462,160
8.7%
Investment Income $856,283
16.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,204
1.1%
Net Fundraising $0
Sales of Assets $302,955
5.7%
Net Inventory Sales $0
Other Revenue $520
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $849,547
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,477,811
28.1%
Assets/Debt
Total Assets $83,296,284
Total Liabilities $216,995
Net Assets $83,079,289
Compensation
Key Employees and Officers Compensation Related Other
Dr Edward Schneider (President & Executive Director) $300,260 $0 $32,100
Mr Cleve Lancaster (Vice President Development) $146,219 $0 $15,560
Ms Pat Harrison (Senior Vice President Education) $129,235 $0 $14,638
Dr Peter Fritsch (Vice President Research & Herbarium Director) $100,625 $0 $13,820
Ms Beth Edwards (Vice President Finance & Operations) $87,459 $0 $9,631
Mr Greg Bird (Chairman Of The Board) $0 $0 $0
Mr Edward P Bass (Vice Chair Of The Board) $0 $0 $0
Mr Brad Bourland (Member, Board Of Directors) $0 $0 $0
Mr Craig Hamilton (Treasurer) $0 $0 $0
Dr R Nowell Donovan (Secretary) $0 $0 $0
Ms Marilyn Gilbert (Member, Board Of Directors) $0 $0 $0
Ms Susan Alanis (Member, Board Of Directors) $0 $0 $0
Mr Charles Amato (Member, Board Of Directors) $0 $0 $0
Mr William Brentlinger (Member, Board Of Directors) $0 $0 $0
Mr Jk Rooter Brite (Member, Board Of Directors) $0 $0 $0
Mr Stephen Coke (Founding Organizational Director, Member) $0 $0 $0
Mr Joseph Dewoody (Member, Board Of Directors) $0 $0 $0
Mr James Estill (Member, Board Of Directors) $0 $0 $0
Mr Aric Head (Member, Board Of Directors) $0 $0 $0
Ms Jennifer Harnish (Founding Organizational Director, Member) $0 $0 $0
Mr Richard A Henderson (Member, Board Of Directors) $0 $0 $0
Dr Marie Holliday (Member, Board Of Directors) $0 $0 $0
Dr Bonnie Jacobs (Founding Organizational Director, Member) $0 $0 $0
Dr Louis Jacobs (Founding Organizational Director, Member) $0 $0 $0
Mr Grant James (Member, Board Of Directors) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,943,652
Expenses
$4,877,602
Net Income
$66,050
Net Assets
$76,854,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,845,719
77.8%
Program Services $464,087
9.4%
Investment Income $664,481
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,317
1.1%
Net Fundraising $0
Sales of Assets -$84,492
Net Inventory Sales $0
Other Revenue $1,540
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $711,643
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,327,563
27.2%
Assets/Debt
Total Assets $77,069,732
Total Liabilities $215,553
Net Assets $76,854,179
Compensation
Key Employees and Officers Compensation Related Other
Dr Edward Schneider (President & Executive Director) $265,769 $0 $23,142
Ms Pat Harrison (Senior Vice President Education) $123,734 $0 $13,917
Dr Peter Fritsch (Vice President Research & Herbarium Director) $91,027 $0 $8,685
Mr Cleve Lancaster (Vice President Development) $70,436 $0 $7,253
Ms Connie Johnson (Assistant Secretary Of The Corporation) $54,983 $0 $8,715
Ms Beth Edwards (Vice President Finance & Operations) $41,462 $0 $2,520
Mr Greg Bird (Chairman Of The Board) $0 $0 $0
Mr Edward P Bass (Vice Chair Of The Board) $0 $0 $0
Mr Craig Hamilton (Treasurer) $0 $0 $0
Dr R Nowell Donovan (Secretary) $0 $0 $0
Mr Bradford Barnes (Member, Board Of Directors) $0 $0 $0
Mr William Brentlinger (Member, Board Of Directors) $0 $0 $0
Mr Jk Rooter Brite (Member, Board Of Directors) $0 $0 $0
Mr Stephen Coke (Founding Organizational Director, Member) $0 $0 $0
Mr Joseph Dewoody (Member, Board Of Directors) $0 $0 $0
Mr David H Diesslin (Member, Board Of Directors) $0 $0 $0
Mr Randall C Gideon (Member, Board Of Directors) $0 $0 $0
Ms Jennifer Harnish (Founding Organizational Director, Member) $0 $0 $0
Mr Randle Harwood (Founding Organizational Director, Member) $0 $0 $0
Mr Richard A Henderson (Member, Board Of Directors) $0 $0 $0
Dr Bonnie Jacobs (Founding Organizational Director, Member) $0 $0 $0
Dr Louis Jacobs (Founding Organizational Director, Member) $0 $0 $0
Mr Grant James (Member, Board Of Directors) $0 $0 $0
Ms Adelaide Leavens (Member, Board Of Directors) $0 $0 $0
Mrs Susan Medina (Member, Board Of Directors) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,919,315
Expenses
$4,558,064
Net Income
-$1,638,749
Net Assets
$74,487,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,033,539
69.7%
Program Services $313,919
10.8%
Investment Income $539,003
18.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,223
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $631
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $435,820
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,334,724
29.3%
Assets/Debt
Total Assets $74,725,130
Total Liabilities $237,675
Net Assets $74,487,455
Compensation
Key Employees and Officers Compensation Related Other
Patricia Harrison (Interim President) $157,425 $0 $11,847
Rebecca Grimmer (Vice President, Cfo) $83,407 $0 $11,055
Melissa Mitchell (Vice President) $75,000 $0 $337
Connie Johnson (Secretary) $57,762 $0 $6,718
Will Mcclatchey (Vice President) $30,574 $0 $1,695
Brad Barnes (Director) $0 $0 $0
Harry Bartel (Director, Chairman) $0 $0 $0
Edward P Bass (Director, Vice Chairman) $0 $0 $0
William Brentlinger (Director) $0 $0 $0
Greg Bird (Director, Vice Chairman) $0 $0 $0
Rooter Brite (Director) $0 $0 $0
Stephen Coke (Director) $0 $0 $0
Gunhild Corbett (Director) $0 $0 $0
Dwight Cumming (Director) $0 $0 $0
Joseph P Dewoody (Director) $0 $0 $0
David H Diesslin (Director) $0 $0 $0
Nowell Donovan (Director, Secretary) $0 $0 $0
Randall C Gideon (Director) $0 $0 $0
Jennifer Harnish (Director) $0 $0 $0
Craig Hamilton (Director, Treasurer) $0 $0 $0
Randle Harwood (Director) $0 $0 $0
Richard A Henderson (Director) $0 $0 $0
Bonnie Jacobs (Director) $0 $0 $0
Louis Jacobs (Director) $0 $0 $0
Grant James (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,626,241
Expenses
$4,704,533
Net Income
$14,921,708
Net Assets
$78,384,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,856,312
96.1%
Program Services $296,970
1.5%
Investment Income $469,460
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,661
0.2%
Net Fundraising -$28,724
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $562
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $671,841
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,328,627
28.2%
Assets/Debt
Total Assets $78,581,582
Total Liabilities $197,008
Net Assets $78,384,574
Compensation
Key Employees and Officers Compensation Related Other
Seymour Sohmer (Former President (Retired)) $174,124 $0 $9,796
Patricia Harrison (Interim President) $132,047 $0 $12,376
Will Mcclatchey (Vice President) $109,698 $0 $7,357
Rebecca Grimmer (Vice President,Cfo) $83,422 $0 $11,574
Melissa Mitchell (Vice President) $73,308 $0 $404
Connie Johnson (Secretary) $50,606 $0 $7,129
Brad Barnes (Director) $0 $0 $0
Harry Bartel (Director, Chairman) $0 $0 $0
Edward P Bass (Director, Vice Chairman) $0 $0 $0
William Brentlinger (Director) $0 $0 $0
Greg Bird (Director) $0 $0 $0
Michael Collins (Director) $0 $0 $0
Gunhild Corbett (Director) $0 $0 $0
Dwight Cumming (Director) $0 $0 $0
Margaret Demoss (Director) $0 $0 $0
David H Diesslin (Director) $0 $0 $0
Nowell Donovan (Director, Secretary) $0 $0 $0
Randall Gideon (Director) $0 $0 $0
Craig Hamilton (Director, Treasurer) $0 $0 $0
Randle Harwood (Director) $0 $0 $0
Richard Henderson (Director) $0 $0 $0
Bonnie Jacobs (Director) $0 $0 $0
Louis Jacobs (Director) $0 $0 $0
Grant James (Director) $0 $0 $0
Adelaide Leavens (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,009,118
Expenses
$4,865,133
Net Income
$11,143,985
Net Assets
$62,564,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,291,827
95.5%
Program Services $367,449
2.3%
Investment Income $385,574
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,595
0.1%
Net Fundraising -$65,190
Sales of Assets $0
Net Inventory Sales $5,246
0.0%
Other Revenue $617
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $488,573
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,332,749
27.4%
Assets/Debt
Total Assets $62,763,358
Total Liabilities $198,645
Net Assets $62,564,713
Compensation
Key Employees and Officers Compensation Related Other
Seymour Sohmer (President) $194,538 $0 $16,436
Will Mcclatchey (Vice President) $105,988 $0 $6,708
Patricia Harrison (Vice President) $98,008 $0 $11,727
Rebecca Grimmer (Cfo) $77,885 $0 $10,647
Connie Johnson (Secretary) $23,154 $0 $6,623
Marion Taylor Badey (Director) $0 $0 $0
Brad Barnes (Director) $0 $0 $0
Harry Bartel (Director, Chairman) $0 $0 $0
Edward P Bass (Director, Vice Chairman) $0 $0 $0
Jane Bass (Director) $0 $0 $0
Greg Bird (Director) $0 $0 $0
Gunhild Corbett (Director) $0 $0 $0
Dwight Cumming (Director) $0 $0 $0
David H Diesslin (Director) $0 $0 $0
Nowell Donovan (Director, Secretary) $0 $0 $0
Randall Gideon (Director) $0 $0 $0
Craig Hamilton (Director) $0 $0 $0
Randle Harwood (Director) $0 $0 $0
Louis Jacobs (Director) $0 $0 $0
Grant James (Director) $0 $0 $0
Rattana Mao (Director) $0 $0 $0
Susan Medina (Director) $0 $0 $0
Bob Mitchell (Director) $0 $0 $0
Judy Needham (Director) $0 $0 $0
Darren Nelson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,708,975
Expenses
$5,018,505
Net Income
-$1,309,530
Net Assets
$47,946,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,927,507
78.9%
Program Services $284,351
7.7%
Investment Income $417,663
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,938
1.1%
Net Fundraising -$4,990
Sales of Assets $29,152
0.8%
Net Inventory Sales $14,354
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $639,902
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,237,157
24.7%
Assets/Debt
Total Assets $48,289,562
Total Liabilities $343,456
Net Assets $47,946,106

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,421,214
Expenses
$4,867,631
Net Income
$3,553,583
Net Assets
$47,451,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,950,820
94.4%
Program Services $20,671
0.2%
Investment Income $322,599
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,603
0.3%
Net Fundraising -$4,549
Sales of Assets $6,747
0.1%
Net Inventory Sales $22,113
0.3%
Other Revenue $79,210
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $606,687
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,221,509
25.1%
Assets/Debt
Total Assets $47,607,156
Total Liabilities $156,106
Net Assets $47,451,050

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

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