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Conference U S A

  • Coppell, TX
  • Tax-exempt since April 1996
  • EIN: 36-4021594

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: Recreation, Sports, Leisure, Athletics / Sports Training Facilities, Agencies (N41Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$50.1M (2023)

Expenses
$53.9M (2023)

Total Assets
$21.1M (2023)

Total Liabilities
$9.09M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,118,036
Expenses
$53,877,226
Net Income
-$3,759,190
Net Assets
$12,028,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,163,562
20.3%
Program Services $38,870,100
77.6%
Investment Income $670,752
1.3%
Bond Proceeds $0
Royalties $254,602
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $140,344
0.3%
Net Inventory Sales $0
Other Revenue $18,676
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $832,450
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,776,867
3.3%
Assets/Debt
Total Assets $21,120,893
Total Liabilities $9,092,324
Net Assets $12,028,569
Compensation
Key Employees and Officers Compensation Related Other
Judy Macleod (Commissioner) $757,450 $0 $202,061
Keisha Dunlap (Deputy Commissioner) $199,192 $0 $24,457
Drew Mitchell (Associate Commisioner) $178,119 $0 $45,482
Rob Philippi (Executive Associate Commissioner) $174,230 $0 $36,105
Kelly Carney (Senior Associate Commissioner) $161,289 $0 $45,812
Cameron Campbell (Associate Commissioner) $109,975 $0 $11,203
Dr Sharon Gaber (Former Board Member) $0 $569,330 $93,190
Dr John Kelly (Former Board Member) $0 $630,594 $151,629
Dr Ray L Watts (Former Board Member) $0 $674,603 $55,191
Dr Neal Smatresk (Former Board Member) $0 $621,303 $48,340
Dr Thomas Taylor Eighmy (Former Board Member) $0 $632,522 $66,461
Dr Heather Wilson (Board Member) $0 $569,123 $35,748
Dr Timothy C Caboni (Board Member) $0 $538,618 $35,266
Dr Sidney A Mcphee (Board Member) $0 $501,680 $77,738
Dr Leslie K Guice (Board Member) $0 $392,339 $46,543
Dr Reginald Desroches (Former Board Member) $0 $0 $0
Dr Kenneth Jessell (Board Member) $0 $585,780 $164,964
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990
Filed on Nov. 10, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,435,525
Expenses
$43,650,040
Net Income
$6,785,485
Net Assets
$15,475,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,136,444
22.1%
Program Services $38,759,467
76.8%
Investment Income $187,467
0.4%
Bond Proceeds $0
Royalties $10,548
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $144,751
0.3%
Net Inventory Sales $0
Other Revenue $196,848
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $701,200
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,670,038
3.8%
Assets/Debt
Total Assets $22,244,952
Total Liabilities $6,769,081
Net Assets $15,475,871
Compensation
Key Employees and Officers Compensation Related Other
Judy Macleod (Commissioner) $766,606 $0 $38,583
Brian Mackin (Deputy Commissioner) $197,125 $0 $19,377
Keisha Dunlap (Sr. Associate Commissioner) $177,000 $0 $18,060
Andrew C Mitchell (Associate Commissioner) $171,553 $0 $32,126
Rob Philippi (Sr. Associate Commissioner) $166,475 $0 $27,071
Kelly Carney (Sr. Associate Commissioner) $152,693 $0 $0
Dr Mark B Rosenberg (Former Board Member) $0 $917,174 $141,301
Dr Sharon Gaber (Former Board Member) $0 $674,943 $157,914
Dr John Kelly (Former Board Member) $0 $666,820 $163,394
Dr Ray L Watts (Former Board Member) $0 $624,456 $52,848
Dr Neal Smatresk (Former Board Member) $0 $610,673 $48,338
Dr Thomas Taylor Eighmy (Former Board Member) $0 $573,677 $63,337
Dr Rodney D Bennett (Former Board Member) $0 $600,000 $0
Dr Heather Wilson (Board Member) $0 $509,428 $34,543
Dr Timothy C Caboni (Board Member) $0 $508,797 $33,955
Dr Sidney A Mcphee (Board Member) $0 $465,846 $71,701
Dr Jerome A Gilbert (Former Board Member) $0 $480,024 $29,175
Dr Leslie K Guice (Board Member) $0 $360,799 $45,447
Dr Brian Hemphill (Former Board Member) $0 $355,324 $38,110
Mr David Leebron (Former Board Member) $0 $0 $0
Dr Kenneth Jessell (Board Member) $0 $0 $0
Brad Smith (Former Board Member) $0 $0 $0
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990
Filed on Feb. 20, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,424,827
Expenses
$37,271,486
Net Income
$153,341
Net Assets
$9,582,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,142,523
13.7%
Program Services $31,053,251
83.0%
Investment Income $54,563
0.1%
Bond Proceeds $0
Royalties $4,958
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $197,479
0.5%
Net Inventory Sales $0
Other Revenue $972,053
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $545,665
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,801,755
4.8%
Assets/Debt
Total Assets $10,604,528
Total Liabilities $1,022,441
Net Assets $9,582,087
Compensation
Key Employees and Officers Compensation Related Other
Judy Macleod (Commissioner) $545,664 $0 $28,288
Brian Mackin (Deputy Commissioner) $182,675 $0 $30,543
Andrew C Mitchell (Associate Commissioner) $170,005 $0 $41,686
Keisha Dunlap (Sr. Associate Commissioner) $158,800 $0 $27,556
Kelly Carney (Sr. Associate Commissioner) $149,613 $0 $31,166
Rob Philippi (Sr. Associate Commissioner) $148,878 $0 $34,293
Dr Rodney D Bennett (Board Member) $0 $600,000 $0
Mr John R Broderick (Board Member) $0 $741,465 $111,317
Dr Timothy C Caboni (Board Member) $0 $443,202 $33,518
Dr Philip Dubois (Former Board Member) $0 $524,116 $144,037
Dr Thomas Taylor Eighmy (Board Member) $0 $556,484 $55,763
Dr Jerome A Gilbert (Board Member) $0 $466,109 $30,832
Dr Leslie K Guice (Board Member) $0 $350,243 $45,211
Dr John Kelly (Board Member) $0 $575,702 $163,441
Mr David Leebron (Board Member) $0 $0 $0
Dr Sidney A Mcphee (Board Member) $0 $436,315 $68,231
Dr Mark B Rosenberg (Board Member) $0 $784,645 $135,177
Dr Neal Smatresk (Board Member) $0 $590,122 $43,773
Dr Ray L Watts (Board Member) $0 $493,502 $51,963
Dr Heather Wilson (Board Member) $0 $496,472 $35,821
Dr Sharon Gaber (Board Member) $0 $255,085 $115,162
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990
Filed on Jan. 13, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,861,629
Expenses
$41,257,050
Net Income
-$395,421
Net Assets
$8,748,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,167,382
12.6%
Program Services $35,157,237
86.0%
Investment Income $191,144
0.5%
Bond Proceeds $0
Royalties $13,441
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,735
0.1%
Net Inventory Sales $0
Other Revenue $283,690
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $530,813
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,818,893
4.4%
Assets/Debt
Total Assets $10,605,312
Total Liabilities $1,856,398
Net Assets $8,748,914
Compensation
Key Employees and Officers Compensation Related Other
Judy Macleod (Commissioner) $682,658 $0 $90,941
Andrew C Mitchell (Associate Commissioner) $232,589 $0 $41,363
Brian Mackin (Deputy Commissioner) $229,043 $0 $31,378
Keisha Dunlap (Sr. Associate Commissioner) $161,000 $0 $26,831
Kelly Carney (Sr. Associate Commissioner) $154,190 $0 $40,843
Merton Hanks (Associate Commissioner) $147,200 $0 $39,462
Dr Mark B Rosenberg (Board Member) $0 $713,266 $119,978
Dr John Kelly (Board Member) $0 $662,118 $161,983
Dr Philip Dubois (Board Member) $0 $484,558 $320,499
Dr Neal Smatresk (Board Member) $0 $590,122 $43,772
Dr Thomas Taylor Eighmy (Board Member) $0 $544,839 $60,637
Dr Ray L Watts (Board Member) $0 $505,015 $51,478
Dr Diana S Natalicio (Former Board Member) $0 $475,682 $43,970
Dr Jerome A Gilbert (Board Member) $0 $455,160 $30,537
Dr Leslie K Guice (Board Member) $0 $365,188 $46,299
Dr Heather Wilson (Board Member) $0 $144,823 $15,704
Dr Rodney D Bennett (Board Member) $0 $0 $0
Mr John R Broderick (Board Member) $0 $0 $0
Dr Timothy C Caboni (Board Member) $0 $0 $0
Mr David Leebron (Board Member) $0 $0 $0
Dr Sidney A Mcphee (Board Member) $0 $0 $0
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990
Filed on May 17, 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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,250,642
Expenses
$44,148,962
Net Income
$101,680
Net Assets
$9,223,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,234,838
11.8%
Program Services $35,389,607
80.0%
Investment Income $208,519
0.5%
Bond Proceeds $0
Royalties $13,161
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $357,452
0.8%
Net Inventory Sales $0
Other Revenue $3,047,065
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $547,700
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,758,283
4.0%
Assets/Debt
Total Assets $10,515,631
Total Liabilities $1,291,807
Net Assets $9,223,824
Compensation
Key Employees and Officers Compensation Related Other
Judy Macleod (Commissioner) $547,700 $0 $57,336
Brian Mackin (Deputy Commissioner) $200,000 $0 $30,493
Kelly Carney (Sr. Associate Commissioner) $150,400 $0 $37,154
Keisha Dunlap (Sr. Associate Commissioner) $146,000 $0 $23,238
Rob Philippi (Sr. Associate Commissioner) $141,000 $0 $22,623
Dr Rodney D Bennett (Board Member) $0 $382,809 $69,967
Mr John R Broderick (Board Member) $0 $583,736 $259,663
Dr Timothy C Caboni (Board Member) $0 $394,764 $32,275
Dr Philip Dubois (Board Member) $0 $481,977 $315,720
Dr Thomas Taylor Eighmy (Board Member) $0 $0 $0
Dr Jerome A Gilbert (Board Member) $0 $445,749 $30,789
Dr Leslie K Guice (Board Member) $0 $365,164 $53,709
Dr John Kelly (Board Member) $0 $716,122 $114,110
Mr David Leebron (Board Member) $0 $0 $0
Dr Sidney A Mcphee (Board Member) $0 $433,814 $68,212
Dr Diana S Natalicio (Board Member) $0 $430,991 $44,153
Dr Mark B Rosenberg (Board Member) $0 $703,020 $111,417
Dr Neal Smatresk (Board Member) $0 $554,562 $42,610
Dr Ray L Watts (Board Member) $0 $620,684 $50,175
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990
Filed on March 23, 2020

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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,749,850
Expenses
$40,378,330
Net Income
-$1,628,480
Net Assets
$9,350,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,288,328
13.6%
Program Services $32,394,701
83.6%
Investment Income $205,564
0.5%
Bond Proceeds $0
Royalties $14,821
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $677,840
1.7%
Net Inventory Sales $0
Other Revenue $168,596
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $435,000
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,667,815
4.1%
Assets/Debt
Total Assets $10,051,989
Total Liabilities $701,820
Net Assets $9,350,169
Compensation
Key Employees and Officers Compensation Related Other
Judy Macleod (Commissioner) $438,200 $0 $91,269
Kelly Carney (Sr. Associate Commissioner) $147,670 $0 $39,623
Rob Philippi (Sr. Associate Commissioner) $136,000 $0 $22,383
Keisha Dunlap (Sr. Associate Commissioner) $131,000 $0 $21,783
Dr Rodney D Bennett (Board Member) $0 $382,809 $69,967
Mr John R Broderick (Board Member) $0 $574,933 $50,638
Dr Timothy C Caboni (Board Member) $0 $197,245 $20,654
Dr Philip Dubois (Board Member) $0 $456,493 $293,484
Dr Thomas Taylor Eighmy (Board Member) $0 $0 $0
Dr Jerome A Gilbert (Board Member) $0 $438,879 $30,489
Dr Leslie K Guice (Board Member) $0 $362,938 $76,850
Dr John Kelly (Board Member) $0 $533,421 $42,856
Mr David Leebron (Board Member) $0 $0 $0
Dr Sidney A Mcphee (Board Member) $0 $0 $0
Dr Diana S Natalicio (Board Member) $0 $460,864 $43,881
Dr Mark B Rosenberg (Board Member) $0 $709,018 $105,187
Dr Neal Smatresk (Board Member) $0 $533,695 $78,624
Dr Ray L Watts (Board Member) $0 $610,854 $48,662
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990
Filed on May 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,007,460
Expenses
$42,949,431
Net Income
-$3,941,971
Net Assets
$11,400,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,963,838
12.7%
Program Services $33,625,848
86.2%
Investment Income $317,263
0.8%
Bond Proceeds $0
Royalties $36,071
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,428
0.0%
Net Inventory Sales $0
Other Revenue $49,012
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $533,515
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,519,208
3.5%
Assets/Debt
Total Assets $17,387,320
Total Liabilities $5,986,683
Net Assets $11,400,637
Compensation
Key Employees and Officers Compensation Related Other
Judy Macleod (Commissioner) $401,390 $0 $95,533
Kelly Carney (Sr. Associate Commissioner) $146,000 $0 $39,581
Rob Philippi (Sr. Associate Commissioner) $121,029 $0 $21,062
Catrina Gibson (Associate Commissioner/Chief Financial Officer) $109,015 $0 $21,347
Keisha Dunlap (Sr. Associate Commissioner) $108,309 $0 $19,796
Dr Rodney D Bennett (Board Member) $0 $382,809 $69,967
Mr John R Broderick (Board Member) $0 $461,763 $215,531
Dr Philip Dubois (Board Member) $0 $429,492 $292,086
Dr Jerome A Gilbert (Board Member) $0 $402,861 $28,814
Dr Leslie K Guice (Board Member) $0 $361,423 $152,088
Dr John Kelly (Board Member) $0 $580,621 $102,901
Mr David Leebron (Board Member) $0 $0 $0
Dr Sidney A Mcphee (Board Member) $0 $357,521 $62,991
Dr Diana S Natalicio (Board Member) $0 $446,444 $43,600
Dr Gary Ransdell (Board Member) $0 $549,915 $0
Dr Ricardo Romo (Board Member) $0 $486,773 $41,775
Dr Mark B Rosenberg (Board Member) $0 $700,188 $101,341
Dr Neal Smatresk (Board Member) $0 $527,788 $28,564
Dr Ray L Watts (Board Member) $0 $600,121 $47,500
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990
Filed on March 6, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,265,400
Expenses
$58,821,584
Net Income
-$8,556,184
Net Assets
$14,742,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,930,475
9.8%
Program Services $45,141,342
89.8%
Investment Income $722,964
1.4%
Bond Proceeds $0
Royalties $28,644
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$709,326
Net Inventory Sales $0
Other Revenue $151,301
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,279,528
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,241,645
2.1%
Assets/Debt
Total Assets $16,149,436
Total Liabilities $1,406,490
Net Assets $14,742,946
Compensation
Key Employees and Officers Compensation Related Other
Britton Banowsky (Former Commissioner) $1,276,827 $0 $84,916
Judy Macleod (Commissioner) $284,382 $0 $46,355
Alfred White (Sr. Associate Commissioner) $159,877 $0 $42,522
Kelly Carney (Sr. Associate Commissioner) $144,500 $0 $39,398
Rob Philippi (Sr. Associate Commissioner) $101,918 $0 $20,442
Dr Rodney D Bennett (Board Member) $0 $380,308 $70,818
Mr John R Broderick (Board Member) $0 $412,517 $200,582
Dr Philip Dubois (Board Member) $0 $374,735 $277,306
Dr Leslie K Guice (Board Member) $0 $359,613 $69,524
Dr John Kelly (Board Member) $0 $496,568 $105,661
Mr David Leebron (Board Member) $0 $0 $0
Dr Sidney A Mcphee (Board Member) $0 $349,831 $58,690
Dr Diana S Natalicio (Board Member) $0 $572,065 $40,918
Dr Gary Ransdell (Board Member) $0 $539,012 $28,161
Dr Ricardo Romo (Board Member) $0 $482,495 $34,682
Dr Mark B Rosenberg (Board Member) $0 $662,353 $99,674
Dr Neal Smatresk (Board Member) $0 $503,436 $27,820
Dr Ray L Watts (Board Member) $0 $583,634 $77,036
Mr Gary White (Board Member) $0 $398,973 $28,890
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990
Filed on Feb. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,821,268
Expenses
$63,555,283
Net Income
-$6,734,015
Net Assets
$23,408,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,716,295
8.3%
Program Services $50,763,305
89.3%
Investment Income $438,965
0.8%
Bond Proceeds $0
Royalties $24,368
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $632,508
1.1%
Net Inventory Sales $0
Other Revenue $245,827
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,004,531
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,239,098
1.9%
Assets/Debt
Total Assets $24,985,261
Total Liabilities $1,576,549
Net Assets $23,408,712
Compensation
Key Employees and Officers Compensation Related Other
Britton Banowsky (Commissioner) $517,790 $0 $210,600
Judy Macleod (Exec. Assoc. Comissioner/Coo) $236,000 $0 $34,762
Alfred White (Sr. Associate Commissioner) $157,515 $0 $41,325
Kelly Carney (Sr. Associate Commissioner) $140,509 $0 $36,506
Dr Rodney D Bennett (Board Member) $0 $377,263 $27,330
Mr John R Broderick (Board Member) $0 $379,370 $133,331
Dr Philip Dubois (Board Member) $0 $328,170 $75,354
Dr Leslie K Guice (Board Member) $0 $363,003 $79,698
Dr John Kelly (Board Member) $0 $0 $0
Dr Stephen J Kopp (Board Member) $0 $397,848 $31,319
Mr David Leebron (Board Member) $0 $0 $0
Dr Sidney A Mcphee (Board Member) $0 $336,041 $55,792
Dr Diana S Natalicio (Board Member) $0 $416,119 $74,788
Dr Gary Ransdell (Board Member) $0 $544,901 $26,179
Dr V Lane Rawlins (Former Board Member) $0 $137,106 $4,730
Dr Ricardo Romo (Board Member) $0 $389,090 $108,346
Dr Mark B Rosenberg (Board Member) $0 $899,744 $76,417
Dr Neal Smatresk (Board Member) $0 $420,937 $22,070
Dr Ray L Watts (Board Member) $0 $580,039 $70,698
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990
Filed on Feb. 15, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,374,215
Expenses
$50,843,324
Net Income
-$5,469,109
Net Assets
$31,313,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,420,286
16.4%
Program Services $36,467,518
80.4%
Investment Income $333,632
0.7%
Bond Proceeds $0
Royalties $196,835
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $737,635
1.6%
Net Inventory Sales $0
Other Revenue $218,309
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,042,575
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,189,021
2.3%
Assets/Debt
Total Assets $34,270,249
Total Liabilities $2,956,352
Net Assets $31,313,897
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Britton Banowsky (Commissioner) $755,319 $0 $108,632
Judy Macleod (Chief Operating Officer) $256,000 $0 $35,003
Alfred White (Sr. Associate Commissioner) $156,119 $0 $38,627
Kelly Carney (Sr. Associate Commissioner) $136,095 $0 $34,243
Dr Steve Ballard (Board Member) $0 $332,615 $93,933
Dr Rodney D Bennett (Board Member) $0 $281,772 $48,519
Mr John R Broderick (Board Member) $0 $379,761 $54,073
Dr Scott Cowen (Board Member) $0 $1,443,696 $222,692
Mr Dennis J Crudele (Board Member) $0 $284,334 $33,293
Dr Philip Dubois (Board Member) $0 $325,924 $46,866
Dr Leslie K Guice (Board Member) $0 $283,428 $40,107
Dr Stephen J Kopp (Board Member) $0 $388,526 $32,770
Mr David Leebron (Board Member) $0 $0 $0
Dr Richard B Marchase (Former Board Member) $0 $510,776 $75,107
Dr Sidney A Mcphee (Board Member) $0 $309,356 $48,948
Dr Diana S Natalicio (Board Member) $0 $395,870 $74,530
Dr V Lane Rawlins (Board Member) $0 $473,104 $16,450
Dr Ricardo Romo (Board Member) $0 $416,346 $30,818
Dr Mark B Rosenberg (Board Member) $0 $567,274 $84,989
Dr Steadman Upham (Board Member) $0 $804,480 $199,136
Dr Ray L Watts (Board Member) $0 $556,705 $75,412
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990
Filed on Feb. 5, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,615,665
Expenses
$45,801,431
Net Income
$16,814,234
Net Assets
$36,200,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,058,960
33.6%
Program Services $40,929,875
65.4%
Investment Income $156,086
0.2%
Bond Proceeds $0
Royalties $147,496
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $153,984
0.2%
Net Inventory Sales $0
Other Revenue $169,264
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $938,091
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,133,077
2.5%
Assets/Debt
Total Assets $40,740,410
Total Liabilities $4,539,996
Net Assets $36,200,414

Document Links

990
Filed on June 30, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,597,319
Expenses
$48,171,582
Net Income
$10,425,737
Net Assets
$18,750,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,882,277
27.1%
Program Services $42,335,376
72.2%
Investment Income $160,932
0.3%
Bond Proceeds $0
Royalties $142,924
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,810
0.0%
Net Inventory Sales $0
Other Revenue $57,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $880,227
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,069,219
2.2%
Assets/Debt
Total Assets $32,331,852
Total Liabilities $13,581,126
Net Assets $18,750,726

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,550,799
Expenses
$47,090,037
Net Income
-$539,238
Net Assets
$8,341,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,878,804
8.3%
Program Services $41,647,600
89.5%
Investment Income $200,824
0.4%
Bond Proceeds $0
Royalties $131,694
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $662,292
1.4%
Net Inventory Sales $0
Other Revenue $29,585
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $804,448
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,032,586
2.2%
Assets/Debt
Total Assets $12,190,681
Total Liabilities $3,849,238
Net Assets $8,341,443

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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