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United Way Foundation Of Metropolitan Dallas

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: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$3.96M (2023)

Expenses
$4.14M (2023)

Total Assets
$63.9M (2023)

Total Liabilities
$4.26M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,963,511
Expenses
$4,143,356
Net Income
-$179,845
Net Assets
$59,651,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,625,777
66.2%
Program Services $0
Investment Income $1,165,553
29.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $172,181
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 $0
Assets/Debt
Total Assets $63,915,076
Total Liabilities $4,263,590
Net Assets $59,651,486
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Terri West (Board Chair) $0 $0 $0
Clint Mcdonnough (Board Vice Chair) $0 $0 $0
Kevin March (Secretary/Treasurer/Inv. Com. Chair) $0 $0 $0
Millie Bradley (At Large Member) $0 $0 $0
Hal Brierley (At Large Member) $0 $0 $0
Jim Burke (At Large Member) $0 $0 $0
Tom Codd (At Large Member) $0 $0 $0
Pete Chilian (At Large Member) $0 $0 $0
Jason Downing (At Large Member) $0 $0 $0
Curtis M Fitzgerald (At Large Member) $0 $0 $0
Barry A Fromberg (At Large Member) $0 $0 $0
Edward G Galante (At Large Member) $0 $0 $0
Erin George (At Large Member) $0 $0 $0
Carol Glendenning (At Large Member) $0 $0 $0
Ashlee Kleinert (At Large Member) $0 $0 $0
J Peter Kline (At Large Member) $0 $0 $0
Pedro Lerma (At Large Member) $0 $0 $0
Anne Motsenbocker (At Large Member) $0 $0 $0
Ron Parker (At Large Member) $0 $0 $0
Carolyn Perot Rathjen (At Large Member) $0 $0 $0
Stanley A Rabin (At Large Member) $0 $0 $0
Dave C Rader (At Large Member) $0 $0 $0
Debbie Taylor (At Large Member) $0 $0 $0
Mary Templeton (At Large Member) $0 $0 $0
Debra Von Storch (At Large Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,060,985
Expenses
$3,417,875
Net Income
$5,643,110
Net Assets
$54,063,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,629,999
73.2%
Program Services $0
Investment Income $1,169,358
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,252,128
13.8%
Net Inventory Sales $0
Other Revenue $9,500
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $57,626,960
Total Liabilities $3,563,205
Net Assets $54,063,755
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Terri West (Board Chair) $0 $0 $0
Clint Mcdonnough (Board Vice Chair) $0 $0 $0
Kevin March (Secretary/Treasurer/Inv. Com. Chair) $0 $0 $0
Millie Bradley (At Large Member) $0 $0 $0
Hal Brierley (At Large Member) $0 $0 $0
Jim Burke (At Large Member) $0 $0 $0
Pete Chilian (At Large Member) $0 $0 $0
Mary Ann Cree (At Large Member (Deceased 07/2021)) $0 $0 $0
Jason Downing (At Large Member) $0 $0 $0
Curtis M Fitzgerald (At Large Member) $0 $0 $0
Barry A Fromberg (At Large Member) $0 $0 $0
Edward G Galante (At Large Member) $0 $0 $0
Erin George (At Large Member) $0 $0 $0
Carol Glendenning (At Large Member) $0 $0 $0
Ashlee Kleinert (At Large Member) $0 $0 $0
J Peter Kline (At Large Member) $0 $0 $0
Pedro Lerma (At Large Member) $0 $0 $0
Anne Motsenbocker (At Large Member) $0 $0 $0
Stacy Nahas (At Large Member) $0 $0 $0
Ron Parker (At Large Member) $0 $0 $0
Carolyn Perot Rathjen (At Large Member) $0 $0 $0
Stanley A Rabin (At Large Member) $0 $0 $0
Dave C Rader (At Large Member) $0 $0 $0
Debbie Taylor (At Large Member) $0 $0 $0
Mary Templeton (At Large Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,660,859
Expenses
$3,375,534
Net Income
$2,285,325
Net Assets
$58,177,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,604,312
28.3%
Program Services $0
Investment Income $932,207
16.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,124,340
55.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $60,886,315
Total Liabilities $2,709,274
Net Assets $58,177,041
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Sampson (President And Ceo) $0 $605,678 $129,953
Susan Hoff (Chief Impact/Strategy Officer) $0 $441,586 $46,200
Janice Harissis (Chief Financial Officer) $0 $312,412 $8,253
Terri West (Board Chair) $0 $0 $0
Dave C Rader (Secretary/Treasurer) $0 $0 $0
Millie Bradley (At Large Member) $0 $0 $0
Hal Brierley (At Large Member) $0 $0 $0
Jim Burke (At Large Member) $0 $0 $0
Pete Chilian (At Large Member) $0 $0 $0
Mary Anne Cree (At Large Member) $0 $0 $0
Jason Downing (At Large Member) $0 $0 $0
Curtis M Fitzgerald (At Large Member) $0 $0 $0
Barry A Fromberg (At Large Member) $0 $0 $0
Edward G Galante (At Large Member) $0 $0 $0
Erin George (At Large Member) $0 $0 $0
Carol Glendenning (At Large Member) $0 $0 $0
Ashlee Kleinert (At Large Member) $0 $0 $0
J Peter Kline (At Large Member) $0 $0 $0
Kevin March (At Large Member) $0 $0 $0
Clint Mcdonnough (At Large Member) $0 $0 $0
Stacy Nahas (At Large Member) $0 $0 $0
Ron Parker (At Large Member) $0 $0 $0
Stanley A Rabin (At Large Member) $0 $0 $0
Carolyn Perot Rathjen (At Large Member) $0 $0 $0
Debbie Taylor (At Large Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,338,984
Expenses
$3,992,539
Net Income
-$653,555
Net Assets
$46,909,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,319,494
39.5%
Program Services $0
Investment Income $1,096,107
32.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $923,383
27.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,107,687
Total Liabilities $3,197,775
Net Assets $46,909,912
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Sampson (President And Ceo) $0 $689,843 $82,857
Susan Hoff (Chief Impact/Strategy Officer) $0 $410,247 $44,513
Katherine Stenesen (Cdo Thru 01/2020) $0 $233,730 $38,553
Janice Harissis (Cfo) $0 $99,504 $476
Clint Mcdonnough (Board Chair) $0 $0 $0
Dave C Rader (Secretary/Treasurer) $0 $0 $0
Millie Bradley (At Large Member) $0 $0 $0
Hal Brierley (At Large Member) $0 $0 $0
David Brown Sr (At Large Member) $0 $0 $0
Jim Burke (At Large Member) $0 $0 $0
Mary Anne Cree (At Large Member) $0 $0 $0
Pete Chilian (At Large Member) $0 $0 $0
Curtis M Fitzgerald (At Large Member) $0 $0 $0
Barry A Fromberg (At Large Member) $0 $0 $0
Edward G Galante (At Large Member) $0 $0 $0
Carol Glendenning (At Large Member) $0 $0 $0
J Peter Kline (At Large Member) $0 $0 $0
Kevin March (At Large Member) $0 $0 $0
Stacy Nahas (At Large Member) $0 $0 $0
Ron Parker (At Large Member) $0 $0 $0
Michael Peterson (Uwfmd General Counsel) $0 $0 $0
Stanley A Rabin (At Large Member) $0 $0 $0
Carolyn Perot Rathjen (At Large Member) $0 $0 $0
Debbie Taylor (At Large Member) $0 $0 $0
Mary Templeton (At Large Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,859,549
Expenses
$3,065,442
Net Income
$794,107
Net Assets
$47,699,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,050,037
53.1%
Program Services $0
Investment Income $1,039,903
26.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$60,696
Sales of Assets $830,305
21.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,412,823
Total Liabilities $2,713,443
Net Assets $47,699,380
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Clint Mc Donnough (Board Chair) $0 $0 $0
Dave C Rader (Secretary/Treasurer) $0 $0 $0
Millie Bradley (At Large Member) $0 $0 $0
Hal Brierley (At Large Member) $0 $0 $0
David Brown Sr (At Large Member) $0 $0 $0
Jim Burke (At Large Member) $0 $0 $0
Mary Anne Cree (At Large Member) $0 $0 $0
Pete Chilian (At Large Member) $0 $0 $0
J Patrick Faubion (At Large Member) $0 $0 $0
Curtis M Fitzgerald (At Large Member) $0 $0 $0
Barry A Fromberg (At Large Member) $0 $0 $0
Edward G Galante (At Large Member) $0 $0 $0
Carol Glendenning (At Large Member) $0 $0 $0
J Peter Kline (At Large Member) $0 $0 $0
Kevin March (At Large Member) $0 $0 $0
Ron Parker (At Large Member) $0 $0 $0
Michael Peterson (Uwfmd General Counsel) $0 $0 $0
Stanley A Rabin (At Large Member) $0 $0 $0
Carolyn Perot Rathjen (At Large Member) $0 $0 $0
Debbie Taylor (At Large Member) $0 $0 $0
Mary Templeton (At Large Member) $0 $0 $0
Debra Von Storch (At Large Member) $0 $0 $0
Terri West (At Large Member) $0 $0 $0
Mike Wetherington (At Large Member) $0 $0 $0
Steven Williams (At Large Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,144,201
Expenses
$3,279,660
Net Income
$2,864,541
Net Assets
$45,773,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,164,349
51.5%
Program Services $0
Investment Income $898,376
14.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,081,476
33.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,579,846
Total Liabilities $1,806,057
Net Assets $45,773,789
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Katherine Stenesen (Svp, Major Gifts & Dev Svcs) $57,757 $86,635 $25,513
Jason Downing (Board Chair/Uwmd Vice Chair) $0 $0 $0
Clint Mc Donnough (Member Thru 3/18;Vc As Of 4/18) $0 $0 $0
Caroline Rose Hunt (Honorary Vice Chair) $0 $0 $0
Dave C Rader (Secretary/Treasurer) $0 $0 $0
Troy Aikman (At Large Member) $0 $0 $0
Millie Bradley (At Large Member) $0 $0 $0
Hal Brierley (At Large Member) $0 $0 $0
David Brown Sr (At Large Member) $0 $0 $0
Jim Burke (At Large Member) $0 $0 $0
Pete Chilian (At Large Member) $0 $0 $0
J Patrick Faubion (At Large Member) $0 $0 $0
Curtis M Fitzgerald (At Large Member) $0 $0 $0
Barry A Fromberg (At Large Member) $0 $0 $0
Edward G Galante (At Large Member) $0 $0 $0
Carol Glendenning (At Large Member) $0 $0 $0
J Peter Kline (At Large Member) $0 $0 $0
Erle Nye (At Large Member) $0 $0 $0
Michael Peterson (Uwfmd General Counsel) $0 $0 $0
Stanley A Rabin (At Large Member) $0 $0 $0
Carolyn Perot Rathjen (At Large Member) $0 $0 $0
Debra Von Storch (At Large Member) $0 $0 $0
Debbie Taylor (At Large Member) $0 $0 $0
Mary Templeton (At Large Member) $0 $0 $0
Mike Wetherington (At Large Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,635,758
Expenses
$3,575,561
Net Income
$5,060,197
Net Assets
$42,595,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,114,146
70.8%
Program Services $0
Investment Income $782,413
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,739,199
20.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,680,364
Total Liabilities $3,084,872
Net Assets $42,595,492
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jason Downing (Board Chair) $0 $0 $0
Caroline Rose Hunt (Honorary Vice Chair) $0 $0 $0
David C Rader (Secretary/Treasurer) $0 $0 $0
Troy Aikman (At Large Member) $0 $0 $0
Millie Bradley (At Large Member) $0 $0 $0
Hal Brierley (At Large Member) $0 $0 $0
J Patrick Faubion (At Large Member) $0 $0 $0
Curtis M Fitzgerald (At Large Member) $0 $0 $0
Barry A Fromberg (At Large Member) $0 $0 $0
Edward G Galante (At Large Member) $0 $0 $0
Carol Glendenning (At Large Member) $0 $0 $0
H Ralph Hawkins (At Large Member) $0 $0 $0
Sally Hoglund (At Large Member) $0 $0 $0
J Peter Kline (At Large Member) $0 $0 $0
P Mike Mccullough (At Large Member) $0 $0 $0
Clint Mcdonnough (At Large Member) $0 $0 $0
Erle Nye (At Large Member) $0 $0 $0
Michael Peterson (Uwfmd General Counsel) $0 $0 $0
Stanley A Rabin (At Large Member) $0 $0 $0
Carolyn Perot Rathjen (At Large Member) $0 $0 $0
Philip J Ritter (At Large Member) $0 $0 $0
Debbie Taylor (At Large Member) $0 $0 $0
Mary Templeton (At Large Member) $0 $0 $0
Mike Wetherington (At Large Member) $0 $0 $0
Jennifer Sampson (President And Ceo) $0 $431,250 $63,338

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,584,628
Expenses
$2,786,088
Net Income
$2,798,540
Net Assets
$35,415,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,448,356
79.7%
Program Services $0
Investment Income $724,409
13.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $411,863
7.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,262,302
Total Liabilities $2,846,666
Net Assets $35,415,636
Compensation
Key Employees and Officers Compensation Related Other
Curtis M Fitzgerald (Board Chair; At Large Member) $0 $0 $0
Blaine L Nelson (Treasurer/Sec'y;At Lg Member) $0 $0 $0
Millie Bradley (At Large Member) $0 $0 $0
Hal Brierley (At Large Member) $0 $0 $0
J Patrick Faubion (At Large Member) $0 $0 $0
Edward G Galante (At Large Member) $0 $0 $0
Carol Glendenning (At Large Member) $0 $0 $0
Sally Hoglund (At Large Member) $0 $0 $0
Caroline Rose Hunt (Honorary Vice Chair) $0 $0 $0
J Peter Kline (At Large Member) $0 $0 $0
P Mike Mccullough (At Large Member) $0 $0 $0
Erle Nye (At Large Member) $0 $0 $0
Jason Downing (Vice Chair; At Large Member) $0 $0 $0
Stanley A Rabin (At Large Member) $0 $0 $0
Dave C Rader (At Large Member) $0 $0 $0
Philip J Ritter (At Large Member) $0 $0 $0
Carolyn Perot Rathjen (At Large Member) $0 $0 $0
Barry A Fromberg (At Large Member) $0 $0 $0
H Ralph Hawkins (At Large Member) $0 $0 $0
William Lively (At Large Member) $0 $0 $0
Troy Aikman (At Large Member) $0 $0 $0
Jennifer Sampson (President And Ceo) $0 $408,237 $60,522
Wanda Mizutowicz (Cfo) $0 $172,278 $18,728
Susan Hoff (Ch Ief Strategy & Oper. Officer) $0 $299,241 $32,335
Kathryn Sawers (Chief Development Officer) $0 $195,774 $13,775

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,276,163
Expenses
$2,213,051
Net Income
$5,063,112
Net Assets
$33,185,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,134,046
84.3%
Program Services $0
Investment Income $666,692
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $475,425
6.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,807,888
Total Liabilities $2,621,917
Net Assets $33,185,971
Compensation
Key Employees and Officers Compensation Related Other
Curt Fitzgerald (Board Chair; At Large Member) $0 $0 $0
Blaine Nelson (Treasurer/Sec'y;At Lg Member) $0 $0 $0
Ed Galante (At Large Member) $0 $0 $0
Millie Bradley (At Large Member) $0 $0 $0
Hal Brierley (At Large Member) $0 $0 $0
David Cabrales (At Large Member) $0 $0 $0
Jpatrick Faubion (At Large Member) $0 $0 $0
Carol Glendenning (At Large Member) $0 $0 $0
Sally Hoglund (At Large Member) $0 $0 $0
Caroline Rose Hunt (Honorary Vice Chair) $0 $0 $0
Pete Kline (At Large Member) $0 $0 $0
Pmike Mccullough (At Large Member) $0 $0 $0
Erle Nye (At Large Member) $0 $0 $0
Stanley A Rabin (At Large Member) $0 $0 $0
Dave Rader (At Large Member) $0 $0 $0
Philip Ritter (At Large Member) $0 $0 $0
Carolyn Perot Rathjen (At Large Member) $0 $0 $0
Barry Fromberg (At Large Member) $0 $0 $0
Ralph Hawkins (At Large Member) $0 $0 $0
William Lively (At Large Member) $0 $0 $0
Jennifer Sampson (President And Ceo) $0 $382,781 $58,609
Wanda Mizutowicz (Cfo) $0 $179,307 $7,154
Susan Hoff (Chief Strategy & Oper. Officer) $0 $277,331 $35,846

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,941,324
Expenses
$1,908,936
Net Income
$1,032,388
Net Assets
$28,299,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $926,238
31.5%
Program Services $0
Investment Income $630,220
21.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,384,866
47.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,117,736
Total Liabilities $1,817,902
Net Assets $28,299,834
Compensation
Key Employees and Officers Compensation Related Other
Curt Fitzgerald (Board Chair; At Large Member) $0 $0 $0
Blaine Nelson (Treasurer/Sec'y;At Lg Member) $0 $0 $0
Ed Galante (At Large Member) $0 $0 $0
Millie Bradley (At Large Member;Chair Sci) $0 $0 $0
Hal Brierley (At Large Member) $0 $0 $0
David Cabrales (At Large Member) $0 $0 $0
J Patrick Faubion (At Large Member) $0 $0 $0
Carol Glendenning (At Large Member) $0 $0 $0
Sally Hoglund (At Large Member) $0 $0 $0
Caroline Rose Hunt (Honorary Vice Chair) $0 $0 $0
Pete Kline (At Large Member) $0 $0 $0
P Mike Mccullough (At Large Member) $0 $0 $0
Erle Nye (At Large Member) $0 $0 $0
Stanley A Rabin (At Large Member) $0 $0 $0
Dave Rader (At Large Member) $0 $0 $0
Philip Ritter (At Large Member) $0 $0 $0
J Scott Wilson (At Large Member) $0 $0 $0
Barry Fromberg (At Large Member) $0 $0 $0
Ralph Hawkins (At Large Member) $0 $0 $0
William Lively (At Large Member) $0 $0 $0
Jennifer Sampson (President And Ceo) $0 $368,264 $55,170
Kelly Rosales (Cfo Term 5/31/2013) $0 $70,990 $4,768
Wanda Mizutowicz (Cfo) $0 $75,825 $345
Sharon Seal (Vp Of Planned Giving) $0 $142,666 $21,275

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,093,615
Expenses
$1,508,887
Net Income
$1,584,728
Net Assets
$24,654,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,229,746
72.1%
Program Services $0
Investment Income $560,203
18.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $303,666
9.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,783,969
Total Liabilities $1,129,071
Net Assets $24,654,898

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,116,487
Expenses
$441,104
Net Income
$675,383
Net Assets
$21,014,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,810
35.5%
Program Services $0
Investment Income $507,562
45.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $213,115
19.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,014,400
Total Liabilities $0
Net Assets $21,014,400

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$612,878
Expenses
$165,316
Net Income
$447,562
Net Assets
$20,571,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,287
5.4%
Program Services $0
Investment Income $476,031
77.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $103,560
16.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,624,019
Total Liabilities $52,877
Net Assets $20,571,142

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending March
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 March
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 March
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 March
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 »