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National Association Of State Boards Of Accountancy Inc

  • Nashville, TN
  • Tax-exempt since Aug. 1988
  • EIN: 13-3448166

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Details

According to its July 2024 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$46.7M (2024)

Expenses
$38.5M (2024)

Total Assets
$105M (2024)

Total Liabilities
$14.6M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 July
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,703,879
Expenses
$38,495,243
Net Income
$8,208,636
Net Assets
$90,774,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,400,477
92.9%
Investment Income $2,998,429
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $176,873
0.4%
Net Inventory Sales $0
Other Revenue $128,100
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,869,273
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,999,569
23.4%
Assets/Debt
Total Assets $105,394,465
Total Liabilities $14,620,418
Net Assets $90,774,047
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Bishop (President And Chief Executive Officer) $1,853,463 $0 $56,598
Colleen K Conrad Cpa (Executive Vp And Chief Operating Officer) $747,341 $0 $55,229
Michael R Bryant Cpa (Senior Vice President And Chief Financial Officer (Retired)) $576,324 $0 $98,639
Maria Lisa Caldwell Esq (Chief Legal Officer; Director, Compliance Services) $407,172 $0 $60,236
Cheryl R Farrar (Chief Information Officer) $296,919 $0 $51,158
Daniel J Dustin Cpa (Vp State Board Relations) $289,954 $0 $34,329
Troy A Walker (Vice President And Chief Financial Officer) $261,757 $0 $57,629
Roy H Hall Jr (Chief Information Security Officer) $227,099 $0 $18,557
Thomas G Kenny (Chief Communications Officer) $210,024 $0 $23,330
Lisa S Dampf (Chief Human Resources Officer) $206,630 $0 $27,222
John Johnson (Director, Legislative And Government Affairs) $174,210 $0 $25,121
Stephanie M Saunders Cpa (Chair) $0 $0 $0
Maria E Caldwell Cpa (Vice Chair) $0 $0 $0
Richard N Reisig Cpa (Past Chair) $0 $0 $0
Nicola Neilon Cpa (Director At Large) $0 $0 $0
J Andy Bonner Jr Cpa (Director At Large) $0 $0 $0
Barry M Berkowitz Cpa (Director At Large) $0 $0 $0
Alison L Houck Andrew Cpa (Director At Large) $0 $0 $0
Chandra Lalvani Cpa (Director At Large) $0 $0 $0
Stephen F Langowski Cpa (Director At Large) $0 $0 $0
Jason D Peery Cpa (Director At Large) $0 $0 $0
Katrina Salazar Cpa (Director At Large) $0 $0 $0
Kenya Y Watts Cpa (Director At Large) $0 $0 $0
Nancy J Corrigan Cpa (Regional Director) $0 $0 $0
Timothy F Egan Cpa (Regional Director) $0 $0 $0
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990
Filed on Nov. 14, 2024

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

View Filing
XML

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,862,230
Expenses
$37,399,713
Net Income
$2,462,517
Net Assets
$79,636,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $302,460
0.8%
Program Services $37,449,195
93.9%
Investment Income $1,852,261
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $157,448
0.4%
Net Inventory Sales $0
Other Revenue $100,866
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,032,839
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,978,312
21.3%
Assets/Debt
Total Assets $97,045,632
Total Liabilities $17,409,563
Net Assets $79,636,069
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Bishop (President And Chief Executive Officer) $1,765,087 $0 $60,165
Colleen K Conrad Cpa (Executive Vp And Chief Operating Officer) $664,216 $0 $64,566
Michael R Bryant Cpa (Senior Vice President And Chief Financial Officer) $514,073 $0 $62,454
Maria Lisa Caldwell Esq (Chief Legal Officer; Director, Compliance Services) $388,665 $0 $63,386
Cheryl R Farrar (Chief Information Officer) $283,450 $0 $54,712
Daniel J Dustin Cpa (Vp State Board Relations) $277,079 $0 $37,847
Roy H Hall Jr (Chief Information Security Officer) $248,486 $0 $30,282
Troy A Walker (Chief Accounting Officer) $219,039 $0 $61,109
Thomas G Kenny (Chief Communications Officer) $200,551 $0 $47,302
Lisa S Dampf (Chief Human Resources Officer) $194,027 $0 $27,913
Richard N Reisig Cpa (Chair) $0 $0 $0
Stephanie M Saunders Cpa (Vice Chair) $0 $0 $0
W Michael Fritz Cpa (Past Chair) $0 $0 $0
Nicola Neilon Cpa (Director At Large) $0 $0 $0
Maria E Caldwell Cpa (Director At Large) $0 $0 $0
J Coalter Baker Cpa (Director At Large) $0 $0 $0
J Andy Bonner Jr Cpa (Director At Large) $0 $0 $0
Jimmy E Burkes Cpa (Director At Large) $0 $0 $0
Stephen F Langowski Cpa (Director At Large) $0 $0 $0
Jason D Peery Cpa (Director At Large) $0 $0 $0
Kenya Y Watts Cpa (Director At Large) $0 $0 $0
Katrina Salazar Cpa (Director At Large) $0 $0 $0
Nancy J Corrigan Cpa (Regional Director) $0 $0 $0
Lynn V Hutchinson Cpa (Regional Director) $0 $0 $0
Vikki G Nunn Cpa (Regional Director) $0 $0 $0
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990
Filed on Oct. 30, 2023

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

View Filing
XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,317,801
Expenses
$34,130,410
Net Income
$4,187,391
Net Assets
$71,943,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,251,753
5.9%
Program Services $33,293,657
86.9%
Investment Income $1,819,754
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $854,275
2.2%
Net Inventory Sales $0
Other Revenue $98,362
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,829,667
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,909,387
23.2%
Assets/Debt
Total Assets $83,126,370
Total Liabilities $11,182,907
Net Assets $71,943,463
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Bishop (President And Chief Executive Officer) $1,680,629 $0 $44,187
Colleen K Conrad Cpa (Executive Vp And Chief Operating Officer) $625,303 $0 $43,012
Michael R Bryant Cpa (Senior Vice President And Chief Financial Officer) $482,642 $0 $45,987
Maria Lisa Caldwell Esq (Chief Legal Officer; Director, Compliance Services) $369,611 $0 $46,807
Daniel J Dustin Cpa (Vp State Board Relations) $267,648 $0 $25,363
Cheryl R Farrar (Chief Information Officer) $261,123 $0 $37,527
Roy H Hall Jr (Chief Information Security Officer) $240,743 $0 $28,718
Troy A Walker (Director, Finance And Controller) $205,795 $0 $34,734
Thomas G Kenny (Chief Communications Officer) $189,842 $0 $19,307
Lisa S Dampf (Chief Human Resources Officer) $187,717 $0 $25,975
W Michael Fritz Cpa (Chair) $0 $0 $0
Richard N Reisig Cpa (Vice Chair) $0 $0 $0
A Carlos Barrera Cpa (Past Chair) $0 $0 $0
Stephanie M Saunders Cpa (Director At Large) $0 $0 $0
Tyrone E Dickerson Cpa (Director At Large) $0 $0 $0
J Coalter Baker Cpa (Director At Large) $0 $0 $0
J Andy Bonner Jr Cpa (Director At Large) $0 $0 $0
Jimmy E Burkes Cpa (Director At Large) $0 $0 $0
Maria E Caldwell Cpa (Director At Large) $0 $0 $0
John F Dailey Jr Cpa (Director At Large) $0 $0 $0
Faye D Miller Cpa (Director At Large) $0 $0 $0
Nicola Neilon Cpa (Director At Large) $0 $0 $0
Katrina Salazar Cpa (Director At Large) $0 $0 $0
Nancy J Corrigan Cpa (Regional Director) $0 $0 $0
Larry Elmore Cpa (Regional Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,346,927
Expenses
$28,164,414
Net Income
$10,182,513
Net Assets
$70,855,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $306,665
0.8%
Program Services $35,116,573
91.6%
Investment Income $1,413,642
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,399,953
3.7%
Net Inventory Sales $0
Other Revenue $110,094
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,415,533
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,084,743
28.7%
Assets/Debt
Total Assets $83,002,969
Total Liabilities $12,147,946
Net Assets $70,855,023
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Bishop (President And Chief Executive Officer) $1,612,935 $0 $50,015
Colleen K Conrad Cpa (Executive Vp And Chief Operating Officer) $579,546 $0 $50,370
Michael R Bryant Cpa (Senior Vice President And Chief Financial Officer) $428,009 $0 $54,227
Maria Lisa Caldwell Esq (Chief Legal Officer; Director, Compliance Services) $344,344 $0 $55,433
Daniel J Dustin Cpa (Vp State Board Relations) $242,486 $0 $26,180
Louise Dratler Haberman (Vp, Information And Research) $241,024 $0 $42,143
Jeffrey S Oliver (Chief Information Officer) $235,209 $0 $46,796
Cheryl R Farrar (Chief Information Officer) $220,635 $0 $35,418
Roy H Hall Jr (Chief Information Security Officer) $219,749 $0 $26,133
Troy A Walker (Director, Finance And Controller) $191,034 $0 $45,375
A Carlos Barrera Cpa (Chair) $0 $0 $0
W Michael Fritz Cpa (Vice Chair) $0 $0 $0
Laurie J Tish Cpa (Past Chair) $0 $0 $0
Stephanie M Saunders Cpa (Director At Large) $0 $0 $0
Richard N Reisig Cpa (Director At Large) $0 $0 $0
Catherine R Allen Cpa (Director At Large) $0 $0 $0
J Coalter Baker Cpa (Director At Large) $0 $0 $0
Jimmy E Burkes Cpa (Director At Large) $0 $0 $0
John F Dailey Jr Cpa (Director At Large) $0 $0 $0
Tyrone E Dickerson Cpa (Director At Large) $0 $0 $0
Sharon A Jensen Cpa (Director At Large) $0 $0 $0
Nicola Neilon Cpa (Director At Large) $0 $0 $0
Alison L Houck Andrew Cpa (Regional Director) $0 $0 $0
J Andy Bonner Jr Cpa (Regional Director) $0 $0 $0
Lynn V Hutchinson Cpa (Regional Director) $0 $0 $0
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990
Filed on Dec. 14, 2021

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

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,438,764
Expenses
$28,967,319
Net Income
$471,445
Net Assets
$56,415,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,295
1.0%
Program Services $27,355,382
92.9%
Investment Income $1,304,425
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $345,002
1.2%
Net Inventory Sales $0
Other Revenue $126,660
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,729,562
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,912,910
27.3%
Assets/Debt
Total Assets $67,264,821
Total Liabilities $10,849,209
Net Assets $56,415,612
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Bishop (President And Chief Executive Officer) $1,496,935 $0 $43,070
Colleen K Conrad Cpa (Executive Vp And Chief Operating Officer) $560,809 $0 $46,117
Michael R Bryant Cpa (Senior Vice President And Chief Financial Officer) $438,020 $0 $46,002
Maria Lisa Caldwell Esq (Chief Legal Officer; Director, Compliance Services) $335,033 $0 $49,232
Louise Dratler Haberman (Vp, Information And Research) $250,558 $0 $36,781
Cheryl R Farrar (Chief Information Officer) $245,105 $0 $27,443
Daniel J Dustin Cpa (Vp State Board Relations) $235,241 $0 $29,548
Jeffrey S Oliver (Chief Information Officer) $222,445 $0 $48,923
Troy A Walker (Director, Finance And Controller) $192,140 $0 $44,446
Wade Jewell (Director, Int'l Evaluation Services & Pres., Aequo Int'l) $167,543 $0 $24,587
Thomas G Kenny (Chief Communications Officer) $165,043 $0 $41,375
Laurie J Tish Cpa (Chair) $0 $0 $0
A Carlos Barrera Cpa (Vice Chair) $0 $0 $0
Janice L Gray Cpa (Past Chair) $0 $0 $0
Stephanie M Saunders Cpa (Director At Large) $0 $0 $0
W Michael Fritz Cpa (Director At Large) $0 $0 $0
Catherine R Allen Cpa (Director At Large) $0 $0 $0
J Coalter Baker Cpa (Director At Large) $0 $0 $0
Maria E Caldwell Cpa (Director At Large) $0 $0 $0
John F Dailey Jr Cpa (Director At Large) $0 $0 $0
Tyrone E Dickerson Cpa (Director At Large) $0 $0 $0
Sharon A Jensen Cpa (Director At Large) $0 $0 $0
Richard N Reisig Cpa (Director At Large) $0 $0 $0
J Andy Bonner Jr Cpa (Regional Director) $0 $0 $0
C Jack Emmons Cpa Cfe (Regional Director) $0 $0 $0
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990
Filed on Dec. 14, 2020

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

View Filing
XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,453,324
Expenses
$33,201,118
Net Income
$252,206
Net Assets
$56,575,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,910
0.9%
Program Services $31,294,721
93.5%
Investment Income $1,331,911
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $366,312
1.1%
Net Inventory Sales $0
Other Revenue $156,470
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,303,868
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,557,539
28.8%
Assets/Debt
Total Assets $65,928,040
Total Liabilities $9,352,212
Net Assets $56,575,828
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Bishop (President And Chief Executive Officer) $1,338,089 $0 $37,924
Colleen K Conrad Cpa (Executive Vp And Chief Operating Officer) $533,865 $0 $44,418
Michael R Bryant Cpa (Senior Vice President And Chief Financial Officer) $417,557 $0 $45,674
Cheryl R Farrar (Chief Information Officer) $322,383 $0 $26,594
Maria Lisa Caldwell Esq (Chief Legal Officer; Director, Compliance Services) $315,149 $0 $47,104
Louise Dratler Haberman (Vp, Information And Research) $223,436 $0 $29,250
Daniel J Dustin Cpa (Vp State Board Relations) $220,471 $0 $35,516
Alfonzo D Alexander (Chief Ethics And Diversity Officer; Pres And Coo Cpt) $207,528 $0 $47,391
Jeffrey S Oliver (Director, Software Services) $201,928 $0 $53,919
Troy A Walker (Director, Finance And Controller) $187,639 $0 $46,188
Janice L Gray Cpa (Chair) $0 $0 $0
Laurie J Tish Cpa (Vice Chair) $0 $0 $0
Theodore W Long Jr Cpa (Past Chair) $0 $0 $0
W Michael Fritz Cpa (Director At Large) $0 $0 $0
Jimmy E Burkes Cpa (Director At Large) $0 $0 $0
J Coalter Baker Cpa (Director At Large) $0 $0 $0
A Carlos Barrera Cpa (Director At Large) $0 $0 $0
Maria E Caldwell Cpa (Director At Large) $0 $0 $0
John F Dailey Jr Cpa (Director At Large) $0 $0 $0
Sharon A Jensen Cpa (Director At Large) $0 $0 $0
Richard N Reisig Cpa (Director At Large) $0 $0 $0
Stephanie M Saunders Cpa (Director At Large) $0 $0 $0
Catherine R Allen Cpa (Regional Director) $0 $0 $0
J Andy Bonner Jr Cpa (Regional Director) $0 $0 $0
C Jack Emmons Cpa Cfe (Regional Director) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,270,294
Expenses
$33,847,869
Net Income
-$1,577,575
Net Assets
$55,226,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,670
0.9%
Program Services $30,241,539
93.7%
Investment Income $1,087,822
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $474,733
1.5%
Net Inventory Sales $0
Other Revenue $164,530
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,080,478
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,141,546
32.9%
Assets/Debt
Total Assets $64,988,218
Total Liabilities $9,761,547
Net Assets $55,226,671
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Bishop (President And Chief Executive Officer) $1,184,376 $0 $39,115
Colleen K Conrad Cpa (Executive Vp And Chief Operating Officer) $512,448 $0 $43,529
Michael R Bryant Cpa (Senior Vice President And Chief Financial Officer) $404,245 $0 $44,575
Cheryl R Farrar (Chief Information Officer) $313,754 $0 $39,055
Maria Lisa Caldwell Esq (Chief Legal Officer; Director, Compliance Services) $301,364 $0 $48,185
Edwin F Barnicott (Vp, Strategic Planning And Program Management) $291,585 $0 $45,192
Alfonzo D Alexander (Chief Relationship Officer; Pres And Coo Cpt) $257,911 $0 $49,415
Louise Dratler Haberman (Vp, Information And Research) $219,445 $0 $35,698
Daniel J Dustin Cpa (Vp State Board Relations) $210,441 $0 $36,190
Roy Hall (Chief Information Security Officer) $206,847 $0 $24,210
Theodore W Long Jr Cpa (Chair) $0 $0 $0
Janice L Gray Cpa (Vice Chair) $0 $0 $0
Telford A Lodden Cpa (Past Chair) $0 $0 $0
W Michael Fritz Cpa (Director At Large) $0 $0 $0
Jimmy E Burkes Cpa (Director At Large) $0 $0 $0
J Coalter Baker Cpa (Director At Large) $0 $0 $0
Maria E Caldwell Cpa (Director At Large) $0 $0 $0
John F Dailey Jr Cpa (Director At Large) $0 $0 $0
Tyrone E Dickerson Cpa (Director At Large) $0 $0 $0
Raymond N Johnson Cpa Ph D (Director At Large) $0 $0 $0
Richard N Reisig Cpa (Director At Large) $0 $0 $0
E Kent Smoll Cpa Pfs Cws (Director At Large) $0 $0 $0
Catherine R Allen Cpa (Regional Director) $0 $0 $0
C Jack Emmons Cpa Cfe (Regional Director) $0 $0 $0
Sheldon P Holzman Cpa (Regional Director) $0 $0 $0
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990
Filed on Oct. 29, 2018

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

View Filing
PDF XML

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,379,127
Expenses
$32,351,361
Net Income
$3,027,766
Net Assets
$52,017,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,106
0.9%
Program Services $33,327,845
94.2%
Investment Income $811,869
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $763,194
2.2%
Net Inventory Sales $0
Other Revenue $173,113
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,908,221
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,952,483
33.9%
Assets/Debt
Total Assets $59,722,179
Total Liabilities $7,704,294
Net Assets $52,017,885
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Bishop (President And Chief Executive Officer) $1,058,084 $0 $38,127
Colleen K Conrad Cpa (Executive Vp And Chief Operating Officer) $476,509 $0 $45,728
Michael R Bryant Cpa (Senior Vice President And Chief Financial Officer) $379,571 $0 $45,006
Cheryl R Farrar (Chief Information Officer) $296,953 $0 $46,197
Edwin F Barnicott (Vp, Strategic Planning And Program Management) $287,972 $0 $43,250
Maria Lisa Caldwell Esq (Chief Legal Officer; Director, Compliance Services) $285,116 $0 $52,194
Alfonzo D Alexander (Chief Relationship Officer; Pres And Coo Cpt) $241,587 $0 $52,847
Louise Dratler Haberman (Vp, Information And Research) $205,887 $0 $38,109
Daniel J Dustin Cpa (Vp State Board Relations) $200,014 $0 $36,299
Roy Hall (Chief Information Security Officer) $194,547 $0 $22,972
Telford A Lodden Cpa (Chair) $0 $0 $0
Theodore W Long Jr Cpa (Vice Chair) $0 $0 $0
Donald H Burkett Cpa (Past Chair) $0 $0 $0
Janice L Gray Cpa (Director At Large) $0 $0 $0
A Carlos Barrera Cpa (Director At Large) $0 $0 $0
Jimmy E Burkes Cpa (Director At Large) $0 $0 $0
John F Dailey Cpa (Director At Large) $0 $0 $0
Tyrone E Dickerson Cpa (Director At Large) $0 $0 $0
Raymond N Johnson Cpa Ph D (Director At Large) $0 $0 $0
Richard N Reisig Cpa (Director At Large) $0 $0 $0
E Kent Smoll Cpa Pfs Cws (Director At Large) $0 $0 $0
Laurie J Tish Cpa (Director At Large) $0 $0 $0
Catherine R Allen (Regional Director) $0 $0 $0
J Coalter Baker Cpa (Regional Director) $0 $0 $0
Maria E Caldwell Cpa (Regional Director) $0 $0 $0
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990
Filed on Oct. 27, 2017

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

View Filing
PDF XML

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,736,858
Expenses
$30,716,056
Net Income
$2,020,802
Net Assets
$45,696,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,290
0.9%
Program Services $31,771,248
97.1%
Investment Income $818,361
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$326,024
Net Inventory Sales $0
Other Revenue $171,983
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,342,056
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,768,329
35.1%
Assets/Debt
Total Assets $54,161,408
Total Liabilities $8,464,648
Net Assets $45,696,760
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Bishop (President And Chief Executive Officer) $953,930 $0 $37,414
Colleen K Conrad Cpa (Executive Vp And Chief Operating Officer) $445,806 $0 $46,174
Michael R Bryant Cpa (Senior Vice President And Chief Financial Officer) $347,818 $0 $43,979
Cheryl R Farrar (Chief Information Officer) $282,487 $0 $46,691
Edwin F Barnicott (Vp, Strategic Planning And Program Management) $277,332 $0 $42,240
Maria Lisa Caldwell Esq (Chief Legal Officer; Director, Compliance Services) $276,391 $0 $49,884
Alfonzo D Alexander (Chief Relationship Officer; Pres And Coo Cpt) $230,561 $0 $50,239
Louise Dratler Haberman (Vp, Information And Research) $199,607 $0 $37,624
Daniel J Dustin Cpa (Vp State Board Relations) $187,967 $0 $33,786
Donald H Burkett Cpa (Chair) $0 $0 $0
Telford A Lodden Cpa (Vice Chair) $0 $0 $0
Walter C Davenport Cpa (Past Chair) $0 $0 $0
Laurie J Tish Cpa (Director At Large) $0 $0 $0
E Kent Smoll Cpa Pfs Cws (Director At Large) $0 $0 $0
A Carlos Barrera Cpa (Director At Large) $0 $0 $0
Jimmy E Burkes Cpa (Director At Large) $0 $0 $0
Tyrone E Dickerson Cpa (Director At Large) $0 $0 $0
Janice L Gray Cpa (Director At Large) $0 $0 $0
Raymond N Johnson Cpa Ph D (Director At Large) $0 $0 $0
Harry O Parsons Cpa (Director At Large) $0 $0 $0
Richard N Reisig Cpa (Director At Large) $0 $0 $0
J Coalter Baker Cpa (Regional Director) $0 $0 $0
Maria E Caldwell Cpa (Regional Director) $0 $0 $0
John F Dailey Cpa (Regional Director) $0 $0 $0
W Michael Fritz Cpa (Regional Director) $0 $0 $0
See filing for compensation of 7 other people →
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Document Links

990
Filed on Nov. 7, 2016

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

View Filing
PDF XML

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,284,913
Expenses
$26,300,612
Net Income
$5,984,301
Net Assets
$41,719,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,345
0.9%
Program Services $28,802,186
89.2%
Investment Income $697,488
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,327,949
7.2%
Net Inventory Sales $0
Other Revenue $155,945
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,470,622
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,764,390
37.1%
Assets/Debt
Total Assets $46,849,985
Total Liabilities $5,130,153
Net Assets $41,719,832
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Bishop (President And Chief Executive Officer) $853,187 $0 $32,108
Colleen K Conrad Cpa (Executive Vp And Chief Operating Officer) $401,382 $0 $42,763
Michael R Bryant Cpa (Senior Vice President And Chief Financial Officer) $318,759 $0 $45,268
Cheryl R Farrar (Chief Information Officer) $270,394 $0 $42,002
Edwin F Barnicott (Vp, Strategic Planning And Program Management) $266,042 $0 $31,684
Maria Lisa Caldwell Esq (Chief Legal Officer; Director, Compliance Services) $262,045 $0 $44,153
Alfonzo D Alexander (Chief Relationship Officer; Pres And Coo Cpt) $217,897 $0 $42,535
Louise Dratler Haberman (Vp, Information And Research) $187,854 $0 $37,537
Daniel J Dustin Cpa (Vp State Board Relations) $176,255 $0 $36,381
Troy A Walker Cpa (Director, Finance And Controller) $173,204 $0 $34,260
Walter C Davenport Cpa (Chair) $0 $0 $0
Donald H Burkett Cpa (Vice Chair) $0 $0 $0
Carlos E Johnson Cpa Ed D (Past Chair) $0 $0 $0
Laurie J Tish Cpa (Director At Large) $0 $0 $0
E Kent Smoll Cpa (Director At Large) $0 $0 $0
A Carlos Barrera Cpa (Director At Large) $0 $0 $0
Jimmy E Burkes Cpa (Director At Large) $0 $0 $0
Janice L Gray Cpa (Director At Large) $0 $0 $0
Raymond N Johnson Cpa (Director At Large) $0 $0 $0
Telford A Lodden Cpa (Director At Large) $0 $0 $0
Harry O Parsons Cpa (Director At Large) $0 $0 $0
Richard N Reisig Cpa (Director At Large) $0 $0 $0
J Coalter Baker Cpa (Regional Director) $0 $0 $0
Maria E Caldwell Cpa (Regional Director) $0 $0 $0
Robert J Cochran Ph D Cpa (Regional Director) $0 $0 $0
See filing for compensation of 11 other people →
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990
Filed on Dec. 8, 2015

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

View Filing
PDF XML

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,074,403
Expenses
$24,560,803
Net Income
$4,513,600
Net Assets
$37,909,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,575
1.0%
Program Services $27,477,307
94.5%
Investment Income $850,973
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $301,967
1.0%
Net Inventory Sales $0
Other Revenue $142,581
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,954,918
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,628,195
39.2%
Assets/Debt
Total Assets $42,595,989
Total Liabilities $4,686,892
Net Assets $37,909,097
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Bishop (President And Chief Executive Officer) $740,557 $0 $35,573
Colleen K Conrad Cpa (Executive Vp And Chief Operating Officer) $369,721 $0 $35,839
Michael R Bryant Cpa (Senior Vice President And Chief Financial Officer) $294,417 $0 $50,109
Edwin F Barnicott (Vp, Strategic Planning And Program Management) $254,557 $0 $39,880
Maria Lisa Caldwell Esq (Chief Legal Officer; Director, Compliance Services) $245,454 $0 $44,336
Alfonzo D Alexander (Chief Relationship Officer; Pres And Coo Cpt) $209,159 $0 $43,094
Louise Dratler Haberman (Vp, Information And Research) $183,696 $0 $24,403
Daniel J Dustin Cpa (Vp State Board Relations) $167,736 $0 $31,201
Troy A Walker Cpa (Director, Finance And Controller) $167,570 $0 $35,668
Carlos E Johnson Cpa Ed D (Chair) $0 $0 $0
Walter C Davenport Cpa (Vice Chair) $0 $0 $0
Gaylen R Hansen Cpa (Past Chair) $0 $0 $0
Kenneth R Odom Cpa (Director At Large) $0 $0 $0
E Kent Smoll Cpa (Director At Large) $0 $0 $0
Donald H Burkett Cpa (Director At Large) $0 $0 $0
Janice L Gray Cpa (Director At Large) $0 $0 $0
Richard D Isserman Cpa (Director At Large) $0 $0 $0
Raymond N Johnson Cpa (Director At Large) $0 $0 $0
Telford A Lodden Cpa (Director At Large) $0 $0 $0
Harry O Parsons Cpa (Director At Large) $0 $0 $0
Laurie J Tish Cpa (Director At Large) $0 $0 $0
Donald F Aubrey Cpa (Regional Director) $0 $0 $0
A Carlos Barrera Cpa (Regional Director) $0 $0 $0
Jimmy E Burkes Cpa (Regional Director) $0 $0 $0
John F Dailey Cpa (Regional Director) $0 $0 $0
See filing for compensation of 10 other people →
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990
Filed on Dec. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,758,347
Expenses
$25,147,092
Net Income
$3,611,255
Net Assets
$32,856,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,802
1.0%
Program Services $27,432,904
95.4%
Investment Income $818,734
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $79,561
0.3%
Net Inventory Sales $0
Other Revenue $128,346
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,528,956
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,223,142
40.7%
Assets/Debt
Total Assets $37,866,681
Total Liabilities $5,009,693
Net Assets $32,856,988

Document Links

990
Filed on March 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,507,771
Expenses
$25,185,292
Net Income
$1,322,479
Net Assets
$28,116,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,283
1.1%
Program Services $25,942,849
97.9%
Investment Income $615,020
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$492,273
Net Inventory Sales $0
Other Revenue $140,892
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,938,349
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,577,195
42.0%
Assets/Debt
Total Assets $33,356,805
Total Liabilities $5,240,114
Net Assets $28,116,691

Document Links

990

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

PDF

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,654,046
Expenses
$25,123,391
Net Income
$8,530,655
Net Assets
$26,793,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,102
0.9%
Program Services $25,758,652
76.5%
Investment Income $436,004
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,107,320
21.1%
Net Inventory Sales $0
Other Revenue $52,968
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,598,125
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,404,115
41.4%
Assets/Debt
Total Assets $32,619,309
Total Liabilities $5,826,238
Net Assets $26,793,071

Document Links

990

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

PDF

Fiscal Year Ending July
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending July
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending July
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending July
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending July
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending July
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 July
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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

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

Updated