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Lucile Packard Foundation For Childrens Health

  • Palo Alto, CA
  • Tax-exempt since July 2001
  • EIN: 77-0440090

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: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$132M (2023)

Expenses
$208M (2023)

Total Assets
$396M (2023)

Total Liabilities
$59M (2023)

Source: Form 990 tax filings from 2010 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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,724,808
Expenses
$207,676,582
Net Income
-$75,951,774
Net Assets
$337,403,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,198,414
70.0%
Program Services $34,679,032
26.3%
Investment Income $1,154,096
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$126,750
Sales of Assets -$868,360
Net Inventory Sales $0
Other Revenue $4,688,376
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,223,306
1.6%
Professional Fundraising Fees $104,275
0.1%
Other Salaries and Wages $17,549,074
8.5%
Assets/Debt
Total Assets $396,420,935
Total Liabilities $59,017,208
Net Assets $337,403,727
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Brandt (President & Ceo) $1,024,651 $0 $86,858
Kathryn Coulbourn (Cfo) $503,733 $0 $59,280
Jeffrey Shilling (Svp, Individual Giving) $501,617 $0 $83,386
Ann Rose (Senior Director Foundations) $446,761 $0 $53,385
Sarah Collins (Vp Principal Gifts) $380,928 $0 $33,698
Andrew Kaufteil (Svp Strategic Communications) $373,510 $0 $66,183
Jeffory Jolin (Director Development Systems) $320,148 $0 $47,125
James Deasy (Vp Strategy & Institutional Rel) $312,557 $0 $75,213
Rachel Olinger (Executive Director, Cshcn) $298,185 $0 $57,439
Cindi Trost (Associate Vp Campaigns) $285,956 $0 $50,721
Paul King (Director) $0 $2,133,596 $67,969
Susan Ford Dorsey (Chair) $0 $0 $0
Paul Kwan (Vice Chair) $0 $0 $0
Mindy Rogers (Vice Chair (Thru 12/22)) $0 $0 $0
Dan Bomze (Director) $0 $0 $0
Jonathan Coslet (Director) $0 $0 $0
C Bryan Cameron (Director) $0 $0 $0
Yvonne Maldonado (Director) $0 $0 $0
Lisa Cole (Director) $0 $0 $0
Kate Dachs (Director) $0 $0 $0
Elizabeth Dunlevie (Director) $0 $0 $0
Jane Dunlevie (Director) $0 $0 $0
Paul Fisher Md (Director) $0 $0 $0
Chris Gallo (Director) $0 $0 $0
Mary B Leonard Md (Director) $0 $0 $0
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990
Filed on June 24, 2024

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

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XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,032,578
Expenses
$142,465,912
Net Income
$87,566,666
Net Assets
$407,671,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,991,701
87.8%
Program Services $28,359,562
12.3%
Investment Income $383,110
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$134,836
Sales of Assets -$566,959
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,788,507
2.0%
Professional Fundraising Fees $156,550
0.1%
Other Salaries and Wages $14,684,721
10.3%
Assets/Debt
Total Assets $458,952,440
Total Liabilities $51,281,050
Net Assets $407,671,390
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Brandt (President & Ceo) $837,944 $0 $157,154
Kathryn Coulbourn (Cfo) $446,333 $0 $54,587
Sarah Collins (Vp Principal Gifts) $377,306 $0 $32,265
James Deasy (Vp Strategy & Institutional Relations) $315,992 $0 $75,441
Cindi Trost (Associate Vp Campaigns) $292,685 $0 $43,284
Andrew Kaufteil (Svp Strategic Communications) $291,682 $0 $72,641
Rachel Olinger (Executive Director, Cshcn) $282,660 $0 $54,476
Sarah Hernandez (Chief Of Staff & Avp People) $256,544 $0 $40,348
Jean Gorman (Associate Vp Gift Planning) $250,264 $0 $44,256
Brian Perronne (Former Officer) $201,791 $0 $19,726
Paul King (Director) $0 $2,396,216 $65,315
Elizabeth Dunlevie (Chair) $0 $0 $0
Mindy Rogers (Vice Chair) $0 $0 $0
Dan Bomze (Director) $0 $0 $0
Jonathan Coslet (Director) $0 $0 $0
C Bryan Cameron (Director) $0 $0 $0
Yvonne Maldonado (Director) $0 $0 $0
Lisa Cole (Director) $0 $0 $0
Kate Dachs (Director) $0 $0 $0
Susan Ford Dorsey (Director) $0 $0 $0
Jane Dunlevie (Director) $0 $0 $0
Paul Fisher Md (Director) $0 $0 $0
Chris Gallo (Director) $0 $0 $0
Paul Kwan (Director) $0 $0 $0
Mary B Leonard Md (Director) $0 $0 $0
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990
Filed on July 7, 2023

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

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XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,670,547
Expenses
$164,157,670
Net Income
$11,512,877
Net Assets
$333,679,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,133,651
86.0%
Program Services $22,342,066
12.7%
Investment Income $286,450
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,908,380
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,960,283
1.2%
Professional Fundraising Fees $595,770
0.4%
Other Salaries and Wages $11,717,887
7.1%
Assets/Debt
Total Assets $374,660,556
Total Liabilities $40,980,864
Net Assets $333,679,692
Compensation
Key Employees and Officers Compensation Related Other
Brian Perronne (Svp For Development Admin, Coo) $904,670 $0 $50,907
Cynthia Brandt (President & Ceo) $772,269 $0 $126,716
Kathryn Coulbourn (Cfo) $539,505 $0 $52,782
Sarah Collins (Vp Principal Gifts) $342,595 $0 $30,614
James Deasy (Associate Vp & Deputy Ops) $281,447 $0 $52,925
Rachel Glebov (Associate Vp Major Gifts) $274,221 $0 $41,950
Eileen Walsh (Former Key Employee) $268,317 $0 $4,141
Cindi Trost (Associate Vp Campaigns) $257,149 $0 $35,178
Jean Gorman (Director Of Gift Planning) $244,683 $0 $35,601
Paul King (Director) $0 $1,650,405 $251,012
Elizabeth Dunlevie (Chair) $0 $0 $0
Mindy Rogers (Vice Chair) $0 $0 $0
Dan Bomze (Director) $0 $0 $0
Kirk Bostrom (Director) $0 $0 $0
C Bryan Cameron (Director) $0 $0 $0
Jeff Chambers (Director) $0 $0 $0
Lisa Cole (Director) $0 $0 $0
Kate Dachs (Director) $0 $0 $0
Susan Ford Dorsey (Director) $0 $0 $0
Jane Dunlevie (Director) $0 $0 $0
Paul Fisher Md (Director) $0 $0 $0
Chris Gallo (Director) $0 $0 $0
Paul Kwan (Director) $0 $0 $0
Mary B Leonard Md (Director) $0 $0 $0
John Lillie (Director) $0 $0 $0
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990
Filed on July 13, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,439,883
Expenses
$135,914,557
Net Income
-$30,474,674
Net Assets
$283,273,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,001,090
80.6%
Program Services $20,106,980
19.1%
Investment Income $497,152
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,968
Sales of Assets -$162,371
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,267,738
1.7%
Professional Fundraising Fees $21,784
0.0%
Other Salaries and Wages $10,195,271
7.5%
Assets/Debt
Total Assets $325,810,216
Total Liabilities $42,536,941
Net Assets $283,273,275
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Brandt (President & Ceo) $668,755 $0 $122,021
Brian Perronne (Svp For Development Admin, Coo) $527,857 $0 $159,355
Edward Schor (Former Key Employee) $453,665 $0 $49,972
Kathryn Coulbourn (Cfo) $323,515 $0 $72,267
Greg Muniz (Associate Vp Principal Gifts) $282,621 $0 $55,015
Rachel Glebov (Associate Vp Major Gifts) $281,495 $0 $49,179
Sarah Collins (Vp Principal Gifts) $274,233 $0 $30,298
James Deasy (Assoc Vp & Deputy Ops) $251,188 $0 $47,997
Jean Gorman (Director Of Gift Planning) $236,609 $0 $40,773
Eileen Walsh (Former Key Employee) $133,630 $0 $31,142
Paul King (Director) $0 $1,277,410 $0
Kirk Bostrom (Director) $0 $0 $0
C Bryan Cameron (Director) $0 $0 $0
Jeff Chambers (Director) $0 $0 $0
Kate Dachs (Director) $0 $0 $0
Susan Ford Dorsey (Director) $0 $0 $0
Elizabeth Dunlevie (Chair) $0 $0 $0
Jane Dunlevie (Director) $0 $0 $0
Paul Fisher (Director) $0 $0 $0
Nancy Larsson (Director) $0 $0 $0
Mary B Leonard (Director) $0 $0 $0
Esther Levy (Director) $0 $0 $0
John Lillie (Director) $0 $0 $0
Lloyd Minor (Director) $0 $0 $0
Katherine Orr (Director) $0 $0 $0
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990
Filed on July 13, 2021

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,045,111
Expenses
$139,038,413
Net Income
$21,006,698
Net Assets
$304,609,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,831,261
88.0%
Program Services $19,354,087
12.1%
Investment Income $592,472
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$634,199
Sales of Assets -$109,992
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,708,510
1.9%
Professional Fundraising Fees $90,559
0.1%
Other Salaries and Wages $10,035,070
7.2%
Assets/Debt
Total Assets $331,716,034
Total Liabilities $27,106,702
Net Assets $304,609,332
Compensation
Key Employees and Officers Compensation Related Other
David Alexander Thru 32018 (Former Ceo & Officer) $2,014,748 $0 $65,470
Brian Perronne (Coo/Interim Ceo (Thru 8/2018)) $639,386 $0 $128,645
Cynthia Brandt (President & Ceo) $498,138 $0 $33,135
Edward Schor Thru 72019 (Vp Programs & Partners) $370,363 $0 $68,111
Kathy Coulbourn (Cfo/Interim Vp P&P) $281,696 $0 $94,994
Greg Muniz (Assoc Vp Principal Gifts) $276,157 $0 $54,923
James Deasy (Assoc Vp Dev & Ops) $235,956 $0 $46,918
Sarah Collins (Vp Principal Gifts) $234,380 $0 $25,002
Jean Gorman (Director Gift Planning) $232,840 $0 $42,353
Rachel Glebov (Assoc Vp Major Gifts) $228,911 $0 $45,475
Eileen Walsh (Former Key Employee) $132,348 $0 $30,826
Denny Lund Md Thru 122018 (Director) $0 $1,242,885 $61,256
Kirk Bostrom (Director) $0 $0 $0
C Bryan Cameron (Director) $0 $0 $0
Elaine Chambers (Past Chair) $0 $0 $0
Jeff Chambers (Director) $0 $0 $0
Elizabeth Dunlevie (Director) $0 $0 $0
Jane Dunlevie (Director) $0 $0 $0
Nancy Larsson (Director) $0 $0 $0
Mary B Leonard Md (Director) $0 $0 $0
Michael T Longaaker Md (Director) $0 $0 $0
Lloyd Minor Md (Director) $0 $0 $0
Steve Mullaney (Director) $0 $0 $0
Katherine Orr (Director) $0 $0 $0
Susan P Orr (Chair) $0 $0 $0
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990
Filed on July 6, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,127,118
Expenses
$113,727,914
Net Income
-$17,600,796
Net Assets
$284,310,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,363,774
77.4%
Program Services $21,426,191
22.3%
Investment Income $590,922
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$50,360
Sales of Assets -$206,172
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,297,761
3.8%
Professional Fundraising Fees $91,237
0.1%
Other Salaries and Wages $8,014,632
7.0%
Assets/Debt
Total Assets $304,208,017
Total Liabilities $19,897,346
Net Assets $284,310,671
Compensation
Key Employees and Officers Compensation Related Other
David Alexander (President & Ceo (Thru 3/2018)) $926,300 $0 $66,986
Donna Richardson (Svp Maj.&Prin. Gifts (Thru 12/2017)) $699,108 $0 $44,030
Brian Perronne (Interim Ceo) $513,692 $0 $106,576
Edward Schor (Svp Program & Partnership) $345,237 $0 $66,478
Kathryn Coulbourn (Cfo) $241,439 $0 $65,984
Greg Muniz (Assoc Vp Princpial Gifts) $239,347 $0 $48,682
Jean Gorman (Director Gift Planning) $223,536 $0 $41,742
James Deasy (Senior Director Major Gifts) $207,470 $0 $42,828
Andrew Cope (Director Major Gifts) $205,252 $0 $44,049
Lindsay Myrback (Assoc Vp Donor Engagement) $198,843 $0 $26,742
Eileen Walsh (Former Director Prog. & Partnerships) $127,182 $0 $30,870
Kirk Bostrom (Director) $0 $0 $0
Timothy Brackney (Director) $0 $0 $0
C Bryan Cameron (Director) $0 $0 $0
Elaine Chambers (Chair) $0 $0 $0
Jeff Chambers (Director) $0 $0 $0
Christopher Dawes (Director) $0 $3,707,335 $84,357
Elizabeth Dunlevie (Director) $0 $0 $0
Jane Dunlevie (Director) $0 $0 $0
Ken Goldman (Director) $0 $0 $0
Anna Henderson (Director) $0 $0 $0
Manuel Henriquez (Vice Chair) $0 $0 $0
Laurie Kraus Lacob (Director) $0 $0 $0
Nancy Larsson (Director) $0 $0 $0
David Lee (Director) $0 $0 $0
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990
Filed on June 20, 2019

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,146,966
Expenses
$145,624,181
Net Income
$23,522,785
Net Assets
$293,491,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,037,714
89.9%
Program Services $17,368,869
10.3%
Investment Income $533,741
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,003,012
Sales of Assets $196,534
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,840,981
2.0%
Professional Fundraising Fees $96,709
0.1%
Other Salaries and Wages $8,786,104
6.0%
Assets/Debt
Total Assets $311,981,176
Total Liabilities $18,489,990
Net Assets $293,491,186
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Alexander Md (President & Ceo) $955,299 $0 $53,504
Brian Perronne (Sr. Vp Developement & Admin) $467,966 $0 $77,272
Donna Richardson (Sr. Vp Major & Principal Gifts) $454,618 $0 $36,430
Edward Schor (Sr. Vp/Director Programs & Prtnship) $341,098 $0 $53,504
Kathryn Coulbourn (Cfo) $236,833 $0 $55,388
Greg Muniz (Director, Principal Gifts) $223,167 $0 $46,795
Jean Gorman (Director, Gift Planning) $216,946 $0 $31,113
James Deasy (Director, Major Gifts) $197,308 $0 $47,130
Andrew Cope (Director Of Major Gifts) $197,280 $0 $44,286
Ann Rose (Senior Director Foundations) $189,401 $0 $40,233
Eileen Walsh (Director, Programs & Partnerships) $120,530 $0 $21,419
Kirk Bostrom (Director) $0 $0 $0
Timothy Brackney (Director) $0 $0 $0
C Bryan Cameron (Treasurer) $0 $0 $0
Elaine Chambers (Chair) $0 $0 $0
Jeff Chambers (Director) $0 $0 $0
Christopher Dawes (Director) $0 $1,367,557 $373,771
Ken Goldman (Director) $0 $0 $0
Anna Henderson (Director) $0 $0 $0
Manuel Henriquez (Vice Chair) $0 $0 $0
Laurie Kraus Lacob (Director) $0 $0 $0
David Lee (Director) $0 $0 $0
Mary B Leonard Md (Director) $0 $0 $0
Michael T Longaker Md (Director) $0 $0 $0
Lloyd Minor Md (Director) $0 $0 $0
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990
Filed on July 3, 2018

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

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,668,097
Expenses
$163,379,206
Net Income
-$4,711,109
Net Assets
$119,523,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,489,092
93.0%
Program Services $10,950,754
6.9%
Investment Income $310,792
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$105,975
Sales of Assets $6,890
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,484,867
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,822,162
3.6%
Assets/Debt
Total Assets $277,916,306
Total Liabilities $158,392,800
Net Assets $119,523,506

Document Links

990

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

PDF
PDF (2 of 3) PDF (3 of 3)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,326,405
Expenses
$164,482,058
Net Income
-$8,155,653
Net Assets
$116,085,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,531,062
89.3%
Program Services $15,538,228
9.9%
Investment Income $887,930
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$693,793
Sales of Assets $1,058,514
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,056,101
1.9%
Professional Fundraising Fees $27,913
0.0%
Other Salaries and Wages $7,018,303
4.3%
Assets/Debt
Total Assets $213,686,588
Total Liabilities $97,601,147
Net Assets $116,085,441
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Alexander (President & Ceo) $883,083 $0 $191,495
Brian Perronne (Sr. Vp Development & Admin) $421,649 $0 $101,461
Donna Richardson (Sr. Vp Major & Principal Gifts) $386,287 $0 $70,474
Edward Schor (Sr. Vp/Director Programs & Prtnship) $337,058 $0 $62,853
Eileen Walsh (Vp/Director Programs & Partnerships) $241,838 $0 $32,772
Victoria Applegate (Vp Auxiliaries) $237,419 $0 $29,069
Kathryn Coulbourn (Cfo) $225,344 $0 $53,179
Jean Gorman (Director, Gift Planning) $210,892 $0 $33,235
Andrew Cope (Director Of Major Gifts) $188,980 $0 $51,145
James Deasy (Director, Major Gifts) $188,767 $0 $53,855
Ann Rose (Senior Director Foundations) $181,719 $0 $47,505
J Taylor Crandall (Chair) $0 $0 $0
Chris Schaepe (Vice Chair) $0 $0 $0
Mindy Rogers (Secretary) $0 $0 $0
George Phipps (Treasurer) $0 $0 $0
Timothy Brackney (Director) $0 $0 $0
C Bryan Cameron (Director) $0 $0 $0
Harvey Cohen (Director) $0 $0 $0
Christopher Dawes (Director) $0 $0 $0
Gary Dillabough (Director) $0 $0 $0
Keith Fox (Director) $0 $0 $0
Ken Goldman (Director) $0 $0 $0
Anna Henderson (Director) $0 $0 $0
Cynthia Gunn (Director) $0 $0 $0
Manuel Henriquez (Director) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,252,254
Expenses
$110,864,420
Net Income
-$6,612,166
Net Assets
$127,074,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,425,660
85.8%
Program Services $12,711,177
12.2%
Investment Income $2,090,422
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$128,709
Sales of Assets $149,095
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,635,007
2.4%
Professional Fundraising Fees $20,284
0.0%
Other Salaries and Wages $5,965,851
5.4%
Assets/Debt
Total Assets $211,981,433
Total Liabilities $84,906,779
Net Assets $127,074,654
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Alexander (President & Ceo) $705,145 $0 $52,890
Brian Perronne (Sr. Vp Development & Admin) $398,656 $0 $65,277
Linda Collier Thru 32014 (Sr. Vp/Campaign Director) $372,320 $0 $48,256
Edward Schor (Sr. Vp/Director Programs & Prtnship) $328,879 $0 $55,218
Eileen Walsh (Vp/Director Programs & Partnerships) $234,839 $0 $31,951
Kathryn Coulbourn (Cfo) $218,700 $0 $39,543
Andrew Cope (Director Of Major Gifts) $172,948 $0 $39,924
James Deasy (Director Of Corporate Relations) $168,180 $0 $43,400
Duncan Burgermeister (Associate Vp, Children's Fund) $166,445 $0 $28,694
Ann Rose (Senior Director Foundations) $162,599 $0 $37,423
Jeffory Jolin (Director Of Corporate Relations) $153,202 $0 $43,562
J Taylor Crandall (Chair) $0 $0 $0
Chris Schaepe (Vice Chair) $0 $0 $0
Elaine Chambers (Secretary) $0 $0 $0
George Phipps (Treasurer) $0 $0 $0
Timothy Brackney (Director) $0 $0 $0
C Bryan Cameron (Director) $0 $0 $0
Harvey Cohen (Director) $0 $0 $0
Christopher Dawes (Director) $0 $0 $0
Gary Dillabough (Director) $0 $0 $0
Keith Fox (Director) $0 $0 $0
Ken Goldman (Director) $0 $0 $0
Tessie Guillermo (Director) $0 $0 $0
Cynthia Gunn (Director) $0 $0 $0
Manuel Henriquez (Director) $0 $0 $0
See filing for compensation of 13 other people →
+ View more people

Document Links

990
Filed on Nov. 10, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,152,939
Expenses
$86,002,939
Net Income
-$6,850,000
Net Assets
$130,155,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,087,824
83.5%
Program Services $12,009,207
15.2%
Investment Income $1,473,915
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$410,724
Sales of Assets -$8,683
Net Inventory Sales $0
Other Revenue $1,400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,605,222
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,622,786
6.5%
Assets/Debt
Total Assets $204,422,905
Total Liabilities $74,267,373
Net Assets $130,155,532
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Alexander (President & Ceo) $678,995 $0 $93,559
Linda Collier (Sr. Vp/Campaign Director) $415,676 $0 $43,675
Brian Perronne (Sr. Vp Development & Admin) $399,915 $0 $63,438
Edward Schor (Sr. Vp Programs & Partnerships) $311,702 $0 $54,499
Eileen Walsh (Vp/Director Programs & Partnerships) $223,958 $0 $36,011
Kathryn Coulbourn (Cfo) $205,736 $0 $43,035
Donna Bandelloni (Dir. Of Gift Planning) $166,037 $0 $33,828
Duncan Burgermeister (Associate Vp, Children's Fund) $161,594 $0 $28,588
James Deasy (Director Of Corporate Relations) $149,842 $0 $46,992
Ann Rose (Senior Director Foundations) $149,313 $0 $35,420
Jeffory Jolin (Development Systems Manager) $148,733 $0 $40,861
Timothy Brackney (Director) $0 $0 $0
Constance Chambers (Secretary) $0 $0 $0
Harvey Cohen (Director) $0 $0 $0
J Taylor Crandall (Chair) $0 $0 $0
Christopher Dawes (Director) $0 $0 $0
Gary Dillabough (Director) $0 $0 $0
Keith Fox (Director) $0 $0 $0
Ken Goldman (Director) $0 $0 $0
Tessie Guillermo (Director) $0 $0 $0
Cynthia Gunn (Director) $0 $0 $0
Manuel Henriquez (Director) $0 $0 $0
Brad Koenig (Director) $0 $0 $0
John Kriewall (Director) $0 $0 $0
Anne Lawler (Director) $0 $0 $0
See filing for compensation of 11 other people →
+ View more people

Document Links

990
Filed on Nov. 12, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,594,698
Expenses
$84,588,977
Net Income
-$5,994,279
Net Assets
$122,475,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,156,841
81.6%
Program Services $11,311,159
14.4%
Investment Income $1,982,622
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25,227
Sales of Assets $1,169,303
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,399,946
2.8%
Professional Fundraising Fees $24,496
0.0%
Other Salaries and Wages $5,127,189
6.1%
Assets/Debt
Total Assets $207,087,853
Total Liabilities $84,612,427
Net Assets $122,475,426

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,258,613
Expenses
$75,909,767
Net Income
-$3,651,154
Net Assets
$119,919,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,776,864
78.6%
Program Services $10,491,468
14.5%
Investment Income $2,023,555
2.8%
Bond Proceeds $0
Royalties $9,450
0.0%
Rental Property Income -$27,491
Net Fundraising $29,092
0.0%
Sales of Assets $2,110,720
2.9%
Net Inventory Sales $0
Other Revenue $844,955
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,937,735
2.6%
Professional Fundraising Fees $25,700
0.0%
Other Salaries and Wages $5,063,053
6.7%
Assets/Debt
Total Assets $205,045,264
Total Liabilities $85,125,470
Net Assets $119,919,794

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,302,746
Expenses
$43,701,357
Net Income
$601,389
Net Assets
$130,117,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,246,669
61.5%
Program Services $9,571,092
21.6%
Investment Income $1,513,984
3.4%
Bond Proceeds $0
Royalties $11,490
0.0%
Rental Property Income $8,027
0.0%
Net Fundraising $29
0.0%
Sales of Assets $1,531,530
3.5%
Net Inventory Sales $0
Other Revenue $4,419,925
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,854,774
4.2%
Professional Fundraising Fees $22,626
0.1%
Other Salaries and Wages $4,579,184
10.5%
Assets/Debt
Total Assets $217,065,920
Total Liabilities $86,948,795
Net Assets $130,117,125

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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