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United Way Of Metropolitan Dallas 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: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$68.9M (2023)

Expenses
$54.2M (2023)

Total Assets
$58.7M (2023)

Total Liabilities
$12.7M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,918,748
Expenses
$54,154,150
Net Income
$14,764,598
Net Assets
$45,965,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,399,440
97.8%
Program Services $0
Investment Income $154,881
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,364,427
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,397,513
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,991,966
12.9%
Assets/Debt
Total Assets $58,652,292
Total Liabilities $12,686,865
Net Assets $45,965,427
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Sampson (President And Ceo) $628,369 $0 $112,789
Susan E Peek (Chief Impact/Strategy Officer) $440,178 $0 $33,925
Janice W Harissis (Chief Financial Officer) $323,592 $0 $19,149
John C Mitchener (Chief Growth Officer (Thru 03/2023)) $279,727 $0 $22,269
Ashley O Brundage (Exec. Director, Housing Stability) $187,185 $0 $29,644
Shannon Nail (Vp, Dev. Strategy) $153,699 $0 $11,931
Robert Shearer (Chief Commn. Officer) $151,840 $0 $15,686
Susan D Hutcheson (Vp, Leadership Giving) $148,201 $0 $33,658
Angela Floyd (Vp, It & Gift Processing) $137,974 $0 $24,507
Ann C Montgomery (Vp, Innovation & Design) $134,127 $0 $21,909
Candace C Barnes (Svp, Human Resources) $133,878 $0 $32,852
Jennifer A Reeves (Corporate Secretary) $98,401 $0 $16,905
Steven Williams (Board Chair) $0 $0 $0
Charlene Lake (Immediate Past Chair) $0 $0 $0
Antonio Carrillo (Vice Chair) $0 $0 $0
Michelle Vopni (Treasurer) $0 $0 $0
Terri West (Uwfmd Chair/Comp. Chr) $0 $0 $0
Dan Berner (At Large Member) $0 $0 $0
Karl Bovee (At Large Member) $0 $0 $0
Jorge Corral (At Large Member) $0 $0 $0
Richard Fedock (Audit And Ethics Chair) $0 $0 $0
Regen Horchow (At Large Member) $0 $0 $0
Scott Hudson (At Large Member) $0 $0 $0
Christy Alkidas Jacoby (At Large Member) $0 $0 $0
Sandi Karrmann (At Large Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,070,659
Expenses
$64,012,588
Net Income
-$941,929
Net Assets
$30,574,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,583,431
99.2%
Program Services $0
Investment Income $21,718
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,608
Net Inventory Sales $0
Other Revenue $494,118
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,928,012
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,498,491
8.6%
Assets/Debt
Total Assets $43,656,559
Total Liabilities $13,081,730
Net Assets $30,574,829
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Sampson (President And Ceo) $615,006 $0 $128,036
Susan E Peek (Chief Impact/Strategy Officer) $448,626 $0 $45,387
Janice W Harissis (Chief Financial Officer) $315,012 $0 $17,771
Ashley O Brundage (Exec. Director, Housing Stability) $189,939 $0 $45,004
Susan D Hutcheson (Vp, Leadership Giving) $142,607 $0 $41,361
Candace C Barnes (Svp, Human Resources) $136,877 $0 $43,146
Angela Floyd (Vp, It & Gift Processing) $134,328 $0 $30,125
Dean A Jenks (Sr. Director, Corp. Engagement) $129,654 $0 $9,173
Ann C Montgomery (Vp, Innovation And Design) $129,421 $0 $16,752
Jennifer A Reeves (Corporate Secretary) $93,536 $0 $28,271
Charlene Lake (Board Chair) $0 $0 $0
Terri West (Uwfmd Chair/Comp. Chr (As Of 1/22)) $0 $0 $0
Steven Williams (At Lrg Mem (Thru)/Vc (As Of 1/22)) $0 $0 $0
James Hinton (Vice Chair/Comp. Chr (Thru 12/21)) $0 $0 $0
Michelle Vopni (Treasurer) $0 $0 $0
Dan Berner (At Large Member) $0 $0 $0
Karl Bovee (At Large Member) $0 $0 $0
Antonio Carrillo (At Large Member) $0 $0 $0
Jorge Corral (At Large Member) $0 $0 $0
Richard Fedock (Audit And Ethics Chair) $0 $0 $0
Regen Horchow (At Large Member) $0 $0 $0
Scott Hudson (At Large Member) $0 $0 $0
Christy Alkidas Jacoby (At Large Member (As Of 01/22)) $0 $0 $0
David Martin (At Large Member) $0 $0 $0
Gail Mcdonald (At Large Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,265,319
Expenses
$59,050,468
Net Income
$2,214,851
Net Assets
$34,765,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,237,501
96.7%
Program Services $0
Investment Income $105,229
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,922,589
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,657,628
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,219,327
10.5%
Assets/Debt
Total Assets $52,867,984
Total Liabilities $18,102,673
Net Assets $34,765,311
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Sampson (President And Ceo) $625,178 $0 $129,953
Susan Hoff (Chief Impact/Strategy Officer) $441,586 $0 $46,200
Janice Harissis (Chief Financial Officer) $312,412 $0 $8,253
Kimberly Scott (Vp, Strategic Development Projects) $159,356 $0 $29,212
Ashley Brundage (Svp, Community Impact) $154,176 $0 $40,600
Melissa Reddick (Vp, Corporate Engagement) $135,231 $0 $22,950
Candace Barnes (Svp, Human Resources) $131,504 $0 $43,211
Jaime Garcia (Director, Enterprise Analytics) $131,444 $0 $29,709
Jennifer Reeves (Corporate Secretary) $93,310 $0 $28,089
Charlene Lake (Board Chair) $0 $0 $0
Terri West (Uwfmd Board Chair) $0 $0 $0
Michelle Vopni (Treasurer) $0 $0 $0
James Hinton (Compensation Committee Chair) $0 $0 $0
Dan Berner (At Large Member) $0 $0 $0
Karl Bovee (At Large Member) $0 $0 $0
Antonio Carrillo (At Large Member) $0 $0 $0
Jorge Corral (At Large Member) $0 $0 $0
Richard Fedock (Audit And Ethics Chair) $0 $0 $0
Regen Horchow (At Large Member) $0 $0 $0
Scott Hudson (At Large Member) $0 $0 $0
Pedro Lerma (At Large Member) $0 $0 $0
David Martin (At Large Member) $0 $0 $0
Gail Mcdonald (At Large Member) $0 $0 $0
Scott Moore (At Large Member) $0 $0 $0
David Park (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
$54,917,288
Expenses
$54,513,146
Net Income
$404,142
Net Assets
$31,976,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,655,309
97.7%
Program Services $0
Investment Income $162,532
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,099,447
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,093,754
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,966,406
10.9%
Assets/Debt
Total Assets $44,474,521
Total Liabilities $12,498,289
Net Assets $31,976,232
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Sampson (President And Ceo) $689,843 $0 $82,857
Susan Hoff (Chief Impact/Strategy Officer) $410,247 $0 $44,513
Katherine Stenesen (Cdo Thru 01/2020) $233,730 $0 $38,553
Steven Kravit (Svp, It & Bldg Svcs Thru 03/2020) $226,874 $0 $42,925
Ashley Brundage (Svp, Community Impact) $140,389 $0 $42,752
Jaime Garcia (Director, Enterprise Analytics) $130,290 $0 $24,572
Melissa Bair (Vp, Corporate Engagement) $128,911 $0 $17,421
Candace Gardner (Svp, Human Resources) $125,237 $0 $42,097
Gregory Mangum (Vp, Economic Mobility) $120,818 $0 $18,496
Janice Harissis (Cfo) $99,504 $0 $476
Jennifer Reeves (Corporate Secretary) $90,728 $0 $22,121
Jason Downing (Board Chair) $0 $0 $0
Clint Mcdonnough (Uwfmd Board Chair) $0 $0 $0
Michelle Vopni (Treasurer) $0 $0 $0
Charlene Lake (Vice Chair) $0 $0 $0
Anne Motsenbocker (Alm, Immediate Past Board Chair) $0 $0 $0
Rick Bridwell (At Large Member) $0 $0 $0
Jorge Corral (At Large Member) $0 $0 $0
Darrell Crall (At Large Member) $0 $0 $0
Regen Fearon (At Large Member) $0 $0 $0
Richard Fedock (Audit And Ethics Chair) $0 $0 $0
James Hinton (At Large Member) $0 $0 $0
Scott Hudson (At Large Member) $0 $0 $0
Pete Lerma (At Large Member) $0 $0 $0
David Martin (At Large Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,782,723
Expenses
$64,501,154
Net Income
$281,569
Net Assets
$31,294,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,322,626
97.7%
Program Services $0
Investment Income $262,509
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,526
Net Inventory Sales $0
Other Revenue $1,199,114
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,615,362
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,219,810
9.6%
Assets/Debt
Total Assets $44,510,523
Total Liabilities $13,216,075
Net Assets $31,294,448
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Sampson (President And Ceo) $466,513 $0 $79,092
Susan Hoff (Chief Impact/Strategy Officer) $369,795 $0 $41,658
Dan Aptor (Cmo Thru 8/2018) $270,368 $0 $40,361
Katherine Stenesen (Chief Development Officer) $199,001 $0 $39,051
Steven Kravit (Svp, It & Building Services) $183,240 $0 $32,584
Wanda Mizutowicz (Cfo Thru 10/2018) $163,158 $0 $20,108
Daniel Smercina (Svp, Corp Relation Thru 3/19) $149,730 $0 $11,361
Wayne Hines (Vp, Corporate Relations) $119,572 $0 $17,573
Ashley Brundage (Svp, Community Impact) $117,971 $0 $40,085
Gregory Mangum (Vp, Economic Mobility) $114,654 $0 $17,270
Meghan Irwin (Senior Director Planned Giving) $109,686 $0 $28,349
Jennifer Reeves (Corporate Secretary) $15,204 $0 $3,200
Jason Downing (Board Chair) $0 $0 $0
Clint Mcdonnough (Uwfmd Board Chair) $0 $0 $0
Michelle Vopni (Treasurer) $0 $0 $0
Anne Motsenbocker (Vc, Immediate Past Board Chair) $0 $0 $0
Rick Bridwell (At Large Member) $0 $0 $0
Jorge Corral (At Large Member) $0 $0 $0
Regen Fearon (At Large Member) $0 $0 $0
Richard Fedock (Audit And Ethics Chair) $0 $0 $0
Manny Fernandez (At Large Member) $0 $0 $0
Cecily Gooch (At Large Member) $0 $0 $0
James Hinton (At Large Member) $0 $0 $0
Charlene Lake (At Large Member) $0 $0 $0
Pete Lerma (At Large Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,787,874
Expenses
$60,794,629
Net Income
-$3,006,755
Net Assets
$32,172,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,302,770
97.4%
Program Services $0
Investment Income $153,334
0.3%
Bond Proceeds $0
Royalties $10,000
0.0%
Rental Property Income $0
Net Fundraising -$57,349
Sales of Assets -$1,619
Net Inventory Sales $0
Other Revenue $1,380,738
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,952,034
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,057,141
11.6%
Assets/Debt
Total Assets $47,818,631
Total Liabilities $15,645,688
Net Assets $32,172,943
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Sampson (President And Ceo) $421,947 $0 $63,927
Susan Hoff (Chief Strat/Impact/Ops Officer) $349,242 $0 $35,491
Dan Aptor (Chief Marketing Officer) $331,071 $0 $28,466
Kathryn Sawers (Chief Development Officer) $284,062 $0 $39,021
Wanda Mizutowicz (Chief Financial Officer) $162,771 $0 $20,494
Mary Masters (Svp Annual Campaign Thru 3/18) $128,456 $0 $18,283
Amanda Whitelaw (Vp, Resource Dev. Thru 6/18) $123,543 $0 $15,236
Heather Wilhite (Corporate Secretary) $122,284 $0 $14,390
Nicholas Weege (Sr Dir. Maj. Giving Thru 12/17) $110,624 $0 $22,918
Daniel Alaniz (Vp, It & Build. Ser. Thru 5/17) $102,494 $0 $7,018
Katherine Stenesen (Svp, Major Gifts & Dev Svcs) $86,635 $57,757 $25,513
Anne Motsenbocker (Board Chair) $0 $0 $0
Jason Downing (Vice Chair; Uwfmd Board Chair) $0 $0 $0
Michelle Vopni (Treasurer) $0 $0 $0
John Stephens (Immediate Past Board Chair) $0 $0 $0
Rick Bridwell (At Large Member) $0 $0 $0
Jorge Corral (At Large Member) $0 $0 $0
Regen Fearon (At Large Member) $0 $0 $0
Richard Fedock (Audit And Ethics Chair) $0 $0 $0
Manny Fernandez (At Large Member) $0 $0 $0
Cecily Gooch (At Large Member) $0 $0 $0
Charlene Lake (At Large Member) $0 $0 $0
Pete Lerma (At Large Member) $0 $0 $0
Gail Mcdonald (At Large Member) $0 $0 $0
Scott Moore (At Large Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,494,584
Expenses
$64,937,281
Net Income
-$442,697
Net Assets
$34,544,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,951,397
97.6%
Program Services $0
Investment Income $93,400
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,449,787
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,616,788
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,162,729
11.0%
Assets/Debt
Total Assets $48,485,484
Total Liabilities $13,941,100
Net Assets $34,544,384
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Sampson (President And Ceo) $431,250 $0 $63,338
Susan Hoff (Coo) $333,893 $0 $34,531
Kathryn Sawers (Chief Development Officer) $284,680 $0 $34,176
Wanda Mizutowicz (Cfo) $194,648 $0 $18,904
Amy Camp (Frmr Vp, Major&Planned Giving) $152,020 $0 $23,046
Jill Stephenson (Frmr Svp,Major&Planned Giv/Ufc) $134,635 $0 $12,789
Mary Masters (Former Svp, Annual Campaign) $132,486 $0 $17,804
Katherine Stenesen (Svp, Major Gifts & Dev Svcs) $127,579 $0 $23,492
Kimberlee Norton (Former Sr. Director) $123,734 $0 $28,080
Dan Aptor (Chief Marketing Officer) $82,176 $0 $5,474
Heather Wilhite (Corporate Secretary) $77,006 $0 $481
Jason Downing (Director; Uwfmd Board Chair) $0 $0 $0
Anne Motsenbocker (Board Chair) $0 $0 $0
John Stephens (Board Vice Chair) $0 $0 $0
Deb Gibbins (Treasurer) $0 $0 $0
Rick Bridwell (At Large Member) $0 $0 $0
Regen Fearon (At Large Member) $0 $0 $0
Manny Fernandez (Audit And Ethics Chair) $0 $0 $0
Cecily Gooch (At Large Member) $0 $0 $0
Charlene Lake (At Large Member) $0 $0 $0
Pete Lerma (At Large Member) $0 $0 $0
Scott Moore (At Large Member) $0 $0 $0
Bill Morrison (Governance Chair) $0 $0 $0
Torrence Robinson (At Large Member) $0 $0 $0
Mark Rohr (Campaign Chair) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,222,598
Expenses
$60,127,720
Net Income
$94,878
Net Assets
$35,652,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,645,962
97.4%
Program Services $0
Investment Income $98,394
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,478,242
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,280,206
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,583,129
10.9%
Assets/Debt
Total Assets $50,373,328
Total Liabilities $14,720,861
Net Assets $35,652,467
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Sampson (President And Ceo) $408,237 $0 $60,522
Susan Hoff (Coo) $299,241 $0 $32,335
Kathryn Sawers (Chief Development Officer) $195,774 $0 $13,775
Dana Brown (Chief Marketing Officer) $181,042 $0 $13,492
Wanda Mizutowicz (Cfo) $172,278 $0 $18,728
Jill Stephenson (Sr Vp Major & Planned Giving) $166,669 $0 $12,125
Amy Camp (Vp, Major & Planned Giving/Ufc) $149,056 $0 $20,372
Mary Masters (Sr Vp Annual Campaign) $125,466 $0 $16,259
Dan Alaniz (Vp, It & Bldg Operations) $124,111 $0 $14,631
Cindy Pattillo (Corporate Secretary Term 07/15) $38,567 $0 $10,597
Curtis M Fitzgerald (Director; Uwfmd Board Chair) $0 $0 $0
John Stephens (Board Chair) $0 $0 $0
Deb Gibbins (Treasurer) $0 $0 $0
Clint Mcdonnough (At Large Member) $0 $0 $0
Chris Wyse (At Large Member) $0 $0 $0
Edward G Galante (At Large Member) $0 $0 $0
Anne Motsenbocker (Vice Chair/Chair Elect) $0 $0 $0
Rick Bridwell (At Large Member) $0 $0 $0
David Seaton (Campaign Chair) $0 $0 $0
Jason Downing (Director; Uwfmd Vice Chair) $0 $0 $0
Manny Fernandez (Audit And Ethics Chair) $0 $0 $0
Cecily Gooch (At Large Member) $0 $0 $0
Pete Lerma (At Large Member) $0 $0 $0
Bill Morrison (Governance Chair) $0 $0 $0
Torrence Robinson (At Large Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,422,520
Expenses
$62,845,688
Net Income
-$423,168
Net Assets
$37,192,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,401,252
96.8%
Program Services $0
Investment Income $47,860
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,973,408
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,551,932
2.5%
Professional Fundraising Fees $346,401
0.6%
Other Salaries and Wages $5,757,041
9.2%
Assets/Debt
Total Assets $52,907,572
Total Liabilities $15,714,723
Net Assets $37,192,849
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Sampson (President And Ceo) $382,781 $0 $58,609
Susan Hoff (Coo) $277,331 $0 $35,846
Dana Brown (Chief Marketing Officer) $203,702 $0 $11,331
Wanda Mizutowicz (Cfo) $179,307 $0 $7,154
Jill Scigliano (Chief Impact Officer) $160,952 $0 $25,127
Amy Camp (Vp, Major & Planned Giving/Ufc) $139,508 $0 $16,447
Cindy Pattillo (Corporate Secretary) $66,243 $0 $17,897
Curt Fitzgerald (Director; Uwfmd Board Chair) $0 $0 $0
John Stephens (Board Chair) $0 $0 $0
Deb Gibbins (Treasurer) $0 $0 $0
Clint Mc Donnough (Immediate Past/ Vice Chair) $0 $0 $0
Ed Galante (At Large Member) $0 $0 $0
Tom Greco (Campaign Chair) $0 $0 $0
Troy Aikman (At Large Member) $0 $0 $0
Rick Bridwell (At Large Member) $0 $0 $0
Susan Campbell (At Large Member) $0 $0 $0
Jason Downing (At Large Member) $0 $0 $0
Manny Fernandez (Audit And Ethics Chair) $0 $0 $0
Cecily Gooch (At Large Member) $0 $0 $0
Pete Lerma (At Large Member) $0 $0 $0
Bill Morrison (Community Impact Chair) $0 $0 $0
Anne Motsenbocker (At Large Member) $0 $0 $0
Torrence Robinson (At Large Member) $0 $0 $0
Marvin Sweetin (At Large Member) $0 $0 $0
Debra Brennan Tagg (At Large Member) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,648,110
Expenses
$55,585,054
Net Income
$5,063,056
Net Assets
$38,768,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,989,426
97.3%
Program Services $1,554,895
2.6%
Investment Income $65,507
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,282
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $961,428
1.7%
Professional Fundraising Fees $168,494
0.3%
Other Salaries and Wages $5,895,943
10.6%
Assets/Debt
Total Assets $53,877,195
Total Liabilities $15,108,721
Net Assets $38,768,474
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Sampson (President And Ceo) $368,264 $0 $55,170
Susan Hoff (Coo) $233,269 $0 $32,763
Stacey Malcolmson (Chief Development Officer) $190,002 $0 $18,317
Regina Moldovan (Chief Marketing Officer) $142,757 $0 $11,591
Cynthia Koenig (Vp Of Human Resources) $136,156 $0 $19,269
Wanda Mizutowicz (Cfo) $75,825 $0 $345
Kelly Rosales (Cfo Term 5/31/2013) $70,990 $0 $4,768
Cindy Pattillo (Corporate Secretary) $70,484 $0 $16,903
Clint Mcdonough (Board Chair) $0 $0 $0
John Stephens (Board Chair Elect) $0 $0 $0
Deb Gibbins (Treasurer) $0 $0 $0
Curt Fitzgerald (Director; Uwfmd Board Chair) $0 $0 $0
Debbie Taylor (Immediate Past Chair) $0 $0 $0
Ed Galante (At Large Member) $0 $0 $0
Tom Falk (Campaign Chair) $0 $0 $0
Troy Aikman (At Large Member) $0 $0 $0
Rick Bridwell (At Large Member) $0 $0 $0
Susan Campbell (At Large Member) $0 $0 $0
Jason Downing (At Large Member) $0 $0 $0
Manny Fernandez (Audit And Ethics Chair) $0 $0 $0
Cecily Gooch (At Large Member) $0 $0 $0
Pete Lerma (At Large Member) $0 $0 $0
Bill Morrison (Community Impact Chair) $0 $0 $0
Anne Motsenbocker (At Large Member) $0 $0 $0
Torrence Robinson (At Large Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,995,957
Expenses
$51,623,167
Net Income
$1,372,790
Net Assets
$33,419,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,693,256
97.5%
Program Services $0
Investment Income $166,791
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,135,910
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $903,460
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,176,885
12.0%
Assets/Debt
Total Assets $48,955,469
Total Liabilities $15,535,697
Net Assets $33,419,772

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,627,649
Expenses
$49,656,002
Net Income
-$28,353
Net Assets
$32,566,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,449,387
97.6%
Program Services $0
Investment Income $255,517
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $922,745
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $860,884
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,694,442
11.5%
Assets/Debt
Total Assets $46,897,818
Total Liabilities $14,330,971
Net Assets $32,566,847

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,859,067
Expenses
$52,526,634
Net Income
$332,433
Net Assets
$33,051,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,640,527
95.8%
Program Services $0
Investment Income $381,213
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,837,327
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,680,935
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,047,647
9.6%
Assets/Debt
Total Assets $50,642,619
Total Liabilities $17,591,316
Net Assets $33,051,303

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
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 »