David Nicklas Organ Donor Awareness Foundation Inc

Grand Prairie, TX
Tax-exempt since Sept. 1995
EIN: 75-2596046

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) 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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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.

Revenue

$2.06M (2022)

Expenses

$4.7M (2022)

Total Assets

$50.8M (2022)

Total Liabilities

$46.5M (2022)

Source: Form 990 tax filings from 2010 to 2022

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 Dec.
2022

Revenue

$2,057,175

Expenses

$4,703,006

Net Income

-$2,645,831

Net Assets

$4,321,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$136,014	6.6%
Program Services	$1,821,603	88.5%
Investment Income	$112,286	5.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$12,728

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,035,061	22.0%

Assets/Debt
Total Assets	$50,789,740
Total Liabilities	$46,468,576
Net Assets	$4,321,164

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Rebecca Kelley (Secretary)	$81,906	$0	$8,551
Heath Debaun (Director)	$57,802	$0	$25,972
Isibelle Debaun (President Tr)	$40,530	$0	$17,594
Chase Randal Debaun (Director)	$0	$0	$0
Rodney Debaun (Vp)	$0	$0	$0
Terry Hawkins (Director)	$0	$0	$0
David Nicklas (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 14, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$1,566,740

Expenses

$3,352,956

Net Income

-$1,786,216

Net Assets

$12,941,376

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$116,545	7.4%
Program Services	$1,332,906	85.1%
Investment Income	$50,622	3.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$66,667	4.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$883,301	26.3%

Assets/Debt
Total Assets	$13,424,217
Total Liabilities	$482,841
Net Assets	$12,941,376

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Chase Randal Debaun (Director)	$0	$0	$0
Heath Debaun (Director)	$0	$0	$0
Isibelle Debaun (President Tr)	$0	$0	$0
Rodney Debaun (Vp)	$0	$0	$0
Terry Hawkins (Director)	$0	$0	$0
David Nicklas (Director)	$0	$0	$0
Rebecca Kelley (Secretary)	$0	$0	$0

+ View more people

990

Filed on Feb. 18, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$1,011,619

Expenses

$1,173,262

Net Income

-$161,643

Net Assets

$14,727,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$124,133	12.3%
Program Services	$369,733	36.5%
Investment Income	$155,831	15.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$429,535	42.5%
Net Inventory Sales	$0
Other Revenue	-$67,613

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$676,763	57.7%

Assets/Debt
Total Assets	$16,938,112
Total Liabilities	$2,210,447
Net Assets	$14,727,665

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Rebecca Kelley (Secretary)	$79,815	$0	$0
Heath Debaun (Director)	$57,993	$0	$0
Isibelle Debaun (President Tr)	$46,063	$0	$0
Chase Randal Debaun (Director)	$0	$0	$0
Rodney Debaun (Vp)	$0	$0	$0
Terry Hawkins (Director)	$0	$0	$0
David Nicklas (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 10, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$454,823

Expenses

$1,327,176

Net Income

-$872,353

Net Assets

$14,883,933

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,767	14.7%
Program Services	$224,304	49.3%
Investment Income	$307,191	67.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$176,960	38.9%
Net Inventory Sales	$0
Other Revenue	-$320,399

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$576,602	43.4%

Assets/Debt
Total Assets	$16,894,660
Total Liabilities	$2,010,727
Net Assets	$14,883,933

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Heath Debaun (Director)	$77,637	$0	$0
Rebecca Nicklas Kelley (Secretary)	$72,204	$0	$0
Isibelle Debaun (President Tr)	$57,554	$0	$0
Rodney Debaun (Vp)	$0	$0	$0
David Nicklas (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 11, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$18,307,970

Expenses

$1,953,860

Net Income

$16,354,110

Net Assets

$15,754,187

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$75,843	0.4%
Program Services	$1,343,176	7.3%
Investment Income	$123,686	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$16,883,820	92.2%
Net Inventory Sales	$0
Other Revenue	-$118,555

Notable Expenses		Percent of Total Expenses
Executive Compensation	$188,000	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$182,519	9.3%

Assets/Debt
Total Assets	$17,519,159
Total Liabilities	$1,764,972
Net Assets	$15,754,187

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$3,061,211

Expenses

$2,730,678

Net Income

$330,533

Net Assets

$568,971

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$41,895	1.4%
Program Services	$3,342,518	> 100%
Investment Income	$27,508	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$350,710

Notable Expenses		Percent of Total Expenses
Executive Compensation	$207,230	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$285,596	10.5%

Assets/Debt
Total Assets	$15,288,078
Total Liabilities	$14,719,107
Net Assets	$568,971

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$3,336,007

Expenses

$2,565,307

Net Income

$770,700

Net Assets

$238,438

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$36,152	1.1%
Program Services	$3,058,498	91.7%
Investment Income	$12,720	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$228,653	6.9%
Net Inventory Sales	$0
Other Revenue	-$16

Notable Expenses		Percent of Total Expenses
Executive Compensation	$167,738	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$119,712	4.7%

Assets/Debt
Total Assets	$15,138,329
Total Liabilities	$14,899,891
Net Assets	$238,438

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$3,307,452

Expenses

$2,808,076

Net Income

$499,376

Net Assets

-$532,282

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,667	0.7%
Program Services	$3,027,557	91.5%
Investment Income	$7,817	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$250,411	7.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$111,259	4.0%

Assets/Debt
Total Assets	$14,678,926
Total Liabilities	$15,211,208
Net Assets	-$532,282

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$2,889,575

Expenses

$2,793,860

Net Income

$95,715

Net Assets

-$940,792

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,395	0.5%
Program Services	$2,726,435	94.4%
Investment Income	$10,659	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$139,086	4.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$100,316	3.6%

Assets/Debt
Total Assets	$14,507,332
Total Liabilities	$15,448,124
Net Assets	-$940,792

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$2,625,658

Expenses

$2,502,466

Net Income

$123,192

Net Assets

-$1,036,507

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,100	0.4%
Program Services	$2,604,904	99.2%
Investment Income	$9,654	0.4%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$53,593	2.1%

Assets/Debt
Total Assets	$14,632,454
Total Liabilities	$15,668,961
Net Assets	-$1,036,507

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$2,599,965

Expenses

$2,454,414

Net Income

$145,551

Net Assets

-$1,154,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$43,125	1.7%
Program Services	$2,551,817	98.1%
Investment Income	$5,023	0.2%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,806	0.6%

Assets/Debt
Total Assets	$14,556,117
Total Liabilities	$15,710,790
Net Assets	-$1,154,673

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,482,312

Expenses

$2,307,385

Net Income

$174,927

Net Assets

-$1,300,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,503	0.3%
Program Services	$2,405,020	96.9%
Investment Income	$9,239	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$60,533	2.4%
Net Inventory Sales	$0
Other Revenue	$17	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$14,211,911
Total Liabilities	$15,512,135
Net Assets	-$1,300,224

990

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

PDF

Fiscal Year Ending Dec.
2010

Revenue

$2,242,829

Expenses

$2,884,433

Net Income

-$641,604

Net Assets

-$1,475,151

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,602	0.3%
Program Services	$2,222,879	99.1%
Investment Income	$11,843	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$505	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$14,309,611
Total Liabilities	$15,784,762
Net Assets	-$1,475,151

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

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

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 »

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 December 2, 2024

David Nicklas Organ Donor Awareness Foundation Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $2.06M (2022)

Expenses $4.7M (2022)

Total Assets $50.8M (2022)

Total Liabilities $46.5M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Revenue

$2.06M (2022)

Expenses

$4.7M (2022)

Total Assets

$50.8M (2022)

Total Liabilities

$46.5M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001