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Dallas Convention & Visitors Bureau

  • Dallas, TX
  • Tax-exempt since Sept. 1994
  • EIN: 75-2456622

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.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$31.5M (2023)

Expenses
$30.4M (2023)

Total Assets
$24.5M (2023)

Total Liabilities
$12.2M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,461,306
Expenses
$30,424,745
Net Income
$1,036,561
Net Assets
$12,291,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,988,941
41.3%
Program Services $18,017,738
57.3%
Investment Income $41,758
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$83,765
Net Inventory Sales $0
Other Revenue $496,634
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,893,009
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,606,889
18.4%
Assets/Debt
Total Assets $24,525,599
Total Liabilities $12,234,598
Net Assets $12,291,001
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald Kent (Svp, Sales) $713,120 $0 $25,973
Craig Davis (Director (Ex Officio); President And Ceo) $570,058 $0 $33,854
Mark Thompson (Svp, Tourism & Operations) $494,788 $0 $15,014
Monica Paul (Executive Director Of Dsc) $491,793 $0 $15,185
Cheryl Richards (Svp, Diversity Equity, & Inclusion) $387,062 $0 $27,335
Jennifer Walker (Svp, Marketing) $316,398 $0 $23,413
Jill Larsen (Cfo (10/01/21 09/30/22)) $290,117 $0 $21,097
Minnie Munoz (Vp, Sales) $197,083 $0 $29,564
Jacqueline Rutledge (Cfo (10/01/22 Forward)) $181,798 $0 $24,107
Heather Walker (Vp, Client Services) $181,766 $0 $19,038
Michael Rudowski (Vp, Research & Insights) $176,761 $0 $38,885
Ginger Cade (Sr Director Of Sales) $173,278 $0 $33,424
Dariela Esquivel (Board Secretary) $94,729 $0 $27,565
Samantha Crosby (Director) $0 $0 $0
Jean Maier Dean (Director) $0 $0 $0
John Ackerman (Director (Ex Officio)) $0 $0 $0
Mohammed Farshori (Director) $0 $0 $0
Rosa Fleming (Director (Ex Officio)) $0 $0 $0
Andrea Gates (Director) $0 $0 $0
Steve Goldberg (Director) $0 $0 $0
Chris Heinbaugh (Director) $0 $0 $0
Kiyundra Jones (Director) $0 $0 $0
Steve Kemble (Director) $0 $0 $0
Traci Mayer (Director) $0 $0 $0
Maria Mendez (Director) $0 $0 $0
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990
Filed on Sept. 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,770,031
Expenses
$45,172,984
Net Income
$3,597,047
Net Assets
$11,246,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,734,665
38.4%
Program Services $29,779,819
61.1%
Investment Income $27,571
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61,552
Net Inventory Sales $0
Other Revenue $289,528
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,099,535
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,424,141
12.0%
Assets/Debt
Total Assets $22,270,646
Total Liabilities $11,024,359
Net Assets $11,246,287
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig Davis (Ceo) $493,311 $0 $43,686
Donald Kent (Chief Sales Officer) $408,305 $0 $52,087
Mark Thompson (Sr Vp Of Tourism) $295,473 $0 $19,600
Monica Paul (Executive Director Of Dsc) $256,833 $0 $19,773
Jill Larsen (Cfo) $207,419 $0 $19,273
Cheryl Richards (Chief Diveristy & Inclusion Officer) $194,441 $0 $36,080
Gayla Fussell (Director Of National Accounts) $166,449 $0 $17,935
Deborah Burleson (Director Of National Accounts) $156,103 $0 $17,550
Ginger Cade (Director Of Sales & Services) $152,904 $0 $32,342
Michael Rudowski (Vp Of Research & Insights) $150,754 $0 $36,001
Dariela Esquivel (Board Secretary) $79,219 $0 $27,151
John Ackerman (Director) $0 $0 $0
Paula Blackmon (Director) $0 $0 $0
Samantha Crosby (Director) $0 $0 $0
Jean Maier Dean (Director) $0 $0 $0
Carolyn Dent (Director) $0 $0 $0
Robbie Douglas (Director) $0 $0 $0
Mohammed Farshori (Director) $0 $0 $0
Rosa Fleming (Director (Ex Officio)) $0 $0 $0
Andrea Gates (Director) $0 $0 $0
Helen Giddings (Director) $0 $0 $0
Steve Goldberg (Director) $0 $0 $0
Chris Heinbaugh (Director) $0 $0 $0
Mary Pat Higgins (Director) $0 $0 $0
Anant Jain (Director) $0 $0 $0
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990
Filed on June 29, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,486,746
Expenses
$23,303,509
Net Income
$183,237
Net Assets
$7,662,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,036,939
25.7%
Program Services $17,087,068
72.8%
Investment Income $31,704
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,937
0.1%
Net Inventory Sales $0
Other Revenue $317,098
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,272,462
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,481,608
19.2%
Assets/Debt
Total Assets $16,156,055
Total Liabilities $8,493,245
Net Assets $7,662,810
Compensation
Key Employees and Officers Compensation Related Other
Craig Davis (Ceo) $391,843 $0 $37,789
Donald Kent (Chief Sales Officer) $297,928 $0 $49,506
Frank Librio (Chief Marketing Officer) $264,200 $0 $15,835
Phillip Jones (Former Ceo) $225,000 $0 $0
Mark Thompson (Sr Vp Of Tourism) $182,383 $0 $18,437
Monica Paul (Executive Director Of Dsc) $177,883 $0 $18,334
Cheryl Richards (Chief Diversity & Inclusion Officer) $171,730 $0 $31,590
Jill Larsen (Cfo) $160,809 $0 $17,880
Kim Borneman (Regional Director Of Sales, Nw) $155,787 $0 $4,852
Mary Grimley (Vp Of Sales) $137,698 $0 $12,745
Gayla Fussell (Director Of National Accounts) $133,783 $0 $17,518
Dariela Esquivel (Corporate Board Secretary) $67,472 $0 $22,208
John Ackerman (Director) $0 $0 $0
Paula Blackmon (Director) $0 $0 $0
Carolyn Dent (Director) $0 $0 $0
Robbie Douglas (Director) $0 $0 $0
Gay Donnell Willis (Director) $0 $0 $0
Rosa Fleming (Director) $0 $0 $0
Tony Flores (Director) $0 $0 $0
Scott Goldstein (Director) $0 $0 $0
Anant Jain (Director) $0 $0 $0
Traci Mayer (Director) $0 $0 $0
Adam Medrano (Director) $0 $0 $0
Maria Mendez (Director) $0 $0 $0
Carrie Parsons (Director) $0 $0 $0
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990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,732,606
Expenses
$53,901,870
Net Income
-$25,169,264
Net Assets
$7,329,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,348,242
18.6%
Program Services $22,932,557
79.8%
Investment Income $29,432
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $614
0.0%
Other Revenue $421,761
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,449,933
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,138,666
9.5%
Assets/Debt
Total Assets $9,372,783
Total Liabilities $2,043,443
Net Assets $7,329,340
Compensation
Key Employees and Officers Compensation Related Other
Phillip Jones (Ceo (End 5/15/2019)) $713,801 $0 $24,994
Donald Kent (Chief Sales Officer) $329,768 $0 $43,223
Frank Librio (Chief Marketing Officer) $305,376 $0 $32,228
Dawn Mckenney (Chief Experience Officer (End 11/15/2019)) $251,080 $0 $19,419
Mark Thompson (Sr Vp Of Tourism) $227,960 $0 $25,729
Monica Paul (Executive Director) $219,497 $0 $24,929
Cheryl Richards (Chief Diversity & Inclusion Officer) $213,029 $0 $31,665
Kim Borneman (Regional Director Of Sales, Nw) $169,542 $0 $6,999
Sherry Andrus (Corporate Board Secretary) $163,412 $0 $23,791
Mary Grimley (Vp Of Sales) $147,983 $0 $29,384
Gayla Fussell (Director Of National Accounts) $144,636 $0 $16,316
Ginger Cade (Director Of Sports Marketing) $140,669 $0 $21,915
Lee Boquet (Director Of Information Systems) $138,190 $0 $20,485
Kevin Owens (Director Of National Accounts) $137,927 $0 $8,803
David Coats (Interim Ceo (End 12/31/2019)) $117,214 $0 $6,720
Matthew Jones (Cfo (End 5/2/2019)) $105,950 $0 $15,839
Jill Larsen (Cfo) $91,395 $0 $3,264
John Ackerman (Director) $0 $0 $0
Laura Beitler (Director) $0 $0 $0
Wes Caywood (Director) $0 $0 $0
Sharon Davis (Director) $0 $0 $0
Carolyn Dent (Director) $0 $0 $0
Robbie Douglas (Director) $0 $0 $0
Chad Estis (Director) $0 $0 $0
Laura Estrada (Director) $0 $0 $0
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990
Filed on May 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,207,988
Expenses
$41,971,500
Net Income
$1,236,488
Net Assets
$32,498,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,257,113
9.9%
Program Services $37,099,510
85.9%
Investment Income $354,603
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,496,762
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,737,647
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,980,423
14.2%
Assets/Debt
Total Assets $37,744,463
Total Liabilities $5,245,859
Net Assets $32,498,604
Compensation
Key Employees and Officers Compensation Related Other
Phillip Jones (Ceo) $1,143,851 $0 $54,793
Donald Kent (Chief Sales Officer) $371,410 $0 $47,501
Matthew Jones (Cfo/Coo) $344,613 $0 $45,736
Frank Librio (Chief Marketing Officer) $296,465 $0 $32,770
Dawn Mckenney (Chief Experience Officer) $265,470 $0 $31,692
Mark Thompson (Sr Vp Of Tourism) $228,061 $0 $24,488
Monica Paul (Dsc, Executive Director) $214,162 $0 $22,407
Cheryl Richards (Chief Diversity & Inclusion Of) $207,642 $0 $32,781
Sherry Andrus (Corporate Board Secretary) $162,520 $0 $25,471
Gayla Fussell (Director Of National Accounts) $160,122 $0 $17,851
Mary Grimley (Vp Of Sales) $159,417 $0 $26,397
Deborah Burleson (Director Of National Accounts) $150,296 $0 $22,130
Kevin Owens (Director Of National Accounts) $142,722 $0 $11,668
Ginger Cade (Director Of Sports Marketing) $136,854 $0 $22,831
Nicholas Boquet (Director Of It) $135,242 $0 $20,369
John Ackerman (Director) $0 $0 $0
Laura Beitler (Director) $0 $0 $0
Dave Brown (Director) $0 $0 $0
Wes Caywood (Director) $0 $0 $0
Sharon Davis (Director) $0 $0 $0
Carolyn Dent (Director) $0 $0 $0
Robbie Douglas (Director) $0 $0 $0
Chad Estis (Director) $0 $0 $0
Laura Estrada (Director) $0 $0 $0
Dean Fearing (Director) $0 $0 $0
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990
Filed on May 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,488,588
Expenses
$41,167,382
Net Income
$3,321,206
Net Assets
$31,262,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,281,983
16.4%
Program Services $35,582,490
80.0%
Investment Income $239
0.0%
Bond Proceeds $0
Royalties $123,471
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,500,405
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,926,187
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,609,382
16.1%
Assets/Debt
Total Assets $35,709,298
Total Liabilities $4,447,182
Net Assets $31,262,116
Compensation
Key Employees and Officers Compensation Related Other
Phillip Jones (President/Ceo) $666,231 $0 $43,795
Matthew Jones (Coo/Cfo) $390,965 $0 $34,421
Donald Kent (Chief Sales Officer) $387,709 $0 $37,442
Frank Librio (Chief Marketing Officer) $258,739 $0 $27,970
Mark Thompson (Sr Vp Of Tourism) $222,539 $0 $20,342
Dawn Mckenney (Chief Experience Officer) $219,645 $0 $24,975
Monica Paul (Executive Director) $185,831 $0 $17,743
Cheryl Richards (Chief Diversity & Inclusion Of) $185,663 $0 $23,690
Sherry Andrus (Corporate Board Secretary) $159,227 $0 $19,260
Gayla Fussell (Director Of National Accounts) $158,070 $0 $12,562
Jay Marsh (Regional Director Of Sales) $150,597 $0 $11,064
Deborah Burleson (Director Of National Accounts) $145,810 $0 $15,005
Dena Rambo (Director Of National Accounts) $143,347 $0 $14,704
Mary Grimley (Vp Of Sales) $136,440 $0 $15,296
John Ackerman (Director) $0 $0 $0
Monica Alonzo (Immediate Past Chair End: 9/18) $0 $0 $0
Laura Beitler (Director) $0 $0 $0
Robbie Briggs (Chair Elect End: 9/18) $0 $0 $0
Dave Brown (Director) $0 $0 $0
Wes Caywood (Director) $0 $0 $0
John Crawford (Director) $0 $0 $0
Cole Daugherty (Director) $0 $0 $0
Sharon Davis (Director) $0 $0 $0
Carolyn Dent (Director) $0 $0 $0
Chad Estis (Director) $0 $0 $0
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990
Filed on Aug. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,879,105
Expenses
$37,380,503
Net Income
$3,498,602
Net Assets
$27,195,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,341,765
18.0%
Program Services $32,459,413
79.4%
Investment Income $0
Bond Proceeds $0
Royalties $125,502
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $952,425
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,937,291
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,238,922
16.7%
Assets/Debt
Total Assets $33,779,173
Total Liabilities $6,583,383
Net Assets $27,195,790
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phillip Jones (President/Ceo) $627,920 $0 $41,620
Brad Kent (Vp/Chief Sales Officer) $376,231 $0 $38,581
Matthew Jones (Cfo/Coo) $344,164 $0 $36,351
Noelle Leveaux (Sr. Vp/Marketing Officer) $297,446 $0 $33,861
Sherry Andrus (Board Secretary) $233,611 $0 $28,153
Mark Thompson (Vp Tourism) $203,032 $0 $21,486
Ruben Perez (Vp Sales) $201,350 $0 $8,309
Cheryl Richards (Vp/ Diversity Inclusion) $177,244 $0 $25,084
Monica Paul (Exec. Dir. Dallas Sports) $172,717 $0 $18,305
Mary Grimley (Director Of Group Sales) $165,946 $0 $16,743
Frank Librio (Vp Of Communications) $165,851 $0 $21,411
Gayla Fussell (Director Of National Accou) $161,434 $0 $13,696
Jay Marsh (Director Of National Accou) $149,236 $0 $12,181
Dawn Jantsch (Vp Strategic Alliancces) $132,225 $0 $17,944
Ginger Cade (Director Sports Marketing) $129,169 $0 $16,709
Deborah Burleson (Director Of National Accou) $124,013 $0 $16,554
Eddie W Reeves (Chairman) $0 $0 $0
Monica Alonzo (Vice Chairman) $0 $0 $0
Maricela S Moore (Chair Elect/Treasurer) $0 $0 $0
Peg Hall (Immediate Past Chairman) $0 $0 $0
Robbie Briggs (Director) $0 $0 $0
Cole Daugherty (Director) $0 $0 $0
Darlene Ellison (Director) $0 $0 $0
Fred Euler (Director) $0 $0 $0
Cecile Fernandez (Director) $0 $0 $0
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990
Filed on Aug. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,245,820
Expenses
$33,576,204
Net Income
$3,669,616
Net Assets
$23,697,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,983,764
5.3%
Program Services $32,228,419
86.5%
Investment Income $0
Bond Proceeds $0
Royalties $114,678
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,918,959
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,151,677
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,452,824
16.2%
Assets/Debt
Total Assets $29,743,695
Total Liabilities $6,046,507
Net Assets $23,697,188

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990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,026,530
Expenses
$31,232,214
Net Income
$4,794,316
Net Assets
$20,027,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,494,714
12.5%
Program Services $30,474,853
84.6%
Investment Income $1,486
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,055,477
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,868,089
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,421,353
17.4%
Assets/Debt
Total Assets $28,291,479
Total Liabilities $8,263,907
Net Assets $20,027,572

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990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,812,734
Expenses
$25,746,364
Net Income
$7,066,370
Net Assets
$15,333,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,449,833
7.5%
Program Services $28,825,702
87.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,537,199
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,928,489
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,441,083
21.1%
Assets/Debt
Total Assets $21,289,890
Total Liabilities $5,956,061
Net Assets $15,333,829
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phillip Jones (President/Ceo) $596,873 $0 $43,322
Matthew Jones (Treasurer/Cfo/ Executive Vp) $294,028 $0 $35,182
Darren Temple (Sr. Vp Sales/Service) $283,261 $0 $38,523
Noelle Leveaux (Sr. Vp/ Marketing Officer) $219,677 $0 $29,085
Sherry Andrus (Secretary/Vp Admin) $204,467 $0 $22,791
Patti Towell (Director Of Convention Sales) $187,081 $0 $13,441
Ruben Perez (Vp Sales) $185,072 $0 $16,428
Cheryl Richards (Vp Strategic Alliances) $148,362 $0 $26,539
Monica Paul (Vp Sports Marketing) $146,474 $0 $21,213
Gayla Fussell (Director Of National Accounts) $139,309 $0 $20,189
Kevin Owens (Director Of National Accounts) $131,960 $0 $13,554
Bill Boyd (Immediate Past Chairman) $0 $0 $0
Stephan Pyles (Director) $0 $0 $0
Dave Brown (Chairman) $0 $0 $0
Lal Daswani (Director) $0 $0 $0
Tammy Demery (Director) $0 $0 $0
Fred Euler (Director) $0 $0 $0
Dean Fearing (Director) $0 $0 $0
Peg Hall (Chair Elect/Treasurer) $0 $0 $0
Billy D Hines (Director) $0 $0 $0
Linda Kao (Director) $0 $0 $0
Ron King (Director) $0 $0 $0
Dale Morris (Director) $0 $0 $0
Harold Rapoza (Director) $0 $0 $0
Pete Schenkel (Director) $0 $0 $0
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990
Filed on Aug. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,632,517
Expenses
$25,579,459
Net Income
$5,053,058
Net Assets
$8,267,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,131,157
13.5%
Program Services $25,998,681
84.9%
Investment Income $8,042
0.0%
Bond Proceeds $0
Royalties $26,429
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $468,208
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,637,487
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,431,367
21.2%
Assets/Debt
Total Assets $16,759,036
Total Liabilities $8,491,577
Net Assets $8,267,459

Document Links

990
Filed on Oct. 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,446,264
Expenses
$17,215,845
Net Income
$230,419
Net Assets
$3,214,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,134,965
12.2%
Program Services $14,354,824
82.3%
Investment Income $10,487
0.1%
Bond Proceeds $0
Royalties $37,657
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $908,331
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,051,231
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,052,987
29.4%
Assets/Debt
Total Assets $9,127,297
Total Liabilities $5,912,896
Net Assets $3,214,401

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,233,112
Expenses
$13,831,337
Net Income
$401,775
Net Assets
$2,983,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $411,785
2.9%
Program Services $13,104,891
92.1%
Investment Income $12,473
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $693,339
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $947,394
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,664,398
33.7%
Assets/Debt
Total Assets $8,463,555
Total Liabilities $5,479,573
Net Assets $2,983,982

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated