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Successful Practices Network Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.29M (2023)

Expenses
$5.9M (2023)

Total Assets
$4.27M (2023)

Total Liabilities
$306k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,287,042
Expenses
$5,903,008
Net Income
$1,384,034
Net Assets
$3,962,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,127,832
29.2%
Program Services $5,135,704
70.5%
Investment Income $21,698
0.3%
Bond Proceeds $0
Royalties $1,808
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,528,502
25.9%
Assets/Debt
Total Assets $4,268,553
Total Liabilities $305,810
Net Assets $3,962,743
Compensation
Key Employees and Officers Compensation Related Other
Raymond Mcnulty (Board Member) $325,000 $0 $30,684
Todd Daggett (Coo) $223,802 $0 $20,987
Robert Peters (Senior Vp) $215,000 $0 $40,627
Willard R Daggett (Exec Board C) $180,877 $0 $0
Deb Light (Vp/Sec/Treas) $148,140 $0 $29,707
Michael Woods (Employee) $137,051 $0 $0
Gerald Pedinotti (Employee) $121,461 $0 $0
Melinda Iannotti (Employee) $107,254 $0 $0
Susan Szachowicz (Board Member) $84,616 $0 $0
Sandi Addis (Vice Chairma) $61,188 $0 $0
Kevin Chavous (Board Member) $0 $0 $0
Stuart Udell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,243,985
Expenses
$5,179,709
Net Income
$1,064,276
Net Assets
$2,578,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,440,819
39.1%
Program Services $3,800,495
60.9%
Investment Income $232
0.0%
Bond Proceeds $0
Royalties $2,439
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,241,273
24.0%
Assets/Debt
Total Assets $3,035,755
Total Liabilities $457,046
Net Assets $2,578,709
Compensation
Key Employees and Officers Compensation Related Other
Raymond Mcnulty (President) $326,000 $0 $30,284
Robert Peters (Cao) $211,000 $0 $36,972
Todd Daggett (Evp/Ceo) $202,322 $0 $14,861
Deb Light (Secretary/Tr) $128,048 $0 $20,158
Willard R Daggett (Exec Board C) $59,308 $0 $0
Sandi Addis (Vice Chairma) $35,500 $0 $0
Kevin Chavous (Board Member) $0 $0 $0
Susan Szachowicz (Board Member) $0 $0 $0
Stuart Udell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,135,083
Expenses
$3,143,744
Net Income
$991,339
Net Assets
$1,514,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,239,430
54.2%
Program Services $1,893,507
45.8%
Investment Income $198
0.0%
Bond Proceeds $0
Royalties $1,948
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $874,092
27.8%
Assets/Debt
Total Assets $2,522,540
Total Liabilities $1,008,107
Net Assets $1,514,433
Compensation
Key Employees and Officers Compensation Related Other
Raymond Mcnulty (President) $255,825 $0 $29,390
Todd Daggett (Evp/Coo) $145,192 $0 $10,945
Robert Peters (Cao) $111,914 $0 $23,544
Deb Light (Secretary/Tr) $80,140 $0 $14,205
Sandi Addis (Vice Chairma) $12,000 $0 $0
Susan Szachowicz (Board Member) $3,845 $0 $0
Kevin Chavous (Board Member) $0 $0 $0
Willard R Daggett (Exec Board C) $0 $0 $0
Stuart Udell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,367,978
Expenses
$3,363,703
Net Income
$4,275
Net Assets
$523,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,056,957
61.1%
Program Services $1,307,815
38.8%
Investment Income $132
0.0%
Bond Proceeds $0
Royalties $3,074
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $784,670
23.3%
Assets/Debt
Total Assets $1,607,269
Total Liabilities $1,084,175
Net Assets $523,094
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond Mcnulty (President) $210,417 $0 $24,580
Timothy E Ott (Ceo) $139,934 $0 $0
Todd Daggett (Coo) $131,007 $0 $9,109
Deb Light (Secretary/Tr) $80,832 $0 $13,775
Sandi Addis (Vice Chairma) $60,049 $0 $2,721
Susan Szachowicz (Board Member) $17,353 $0 $0
Kevin Chavous (Board Member) $0 $0 $0
Sam Houston (Chairman) $0 $0 $0
Stuart Udell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,787,558
Expenses
$4,636,846
Net Income
-$849,288
Net Assets
$518,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,989,787
52.5%
Program Services $1,808,171
47.7%
Investment Income $1,653
0.0%
Bond Proceeds $0
Royalties -$12,053
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $686,596
14.8%
Assets/Debt
Total Assets $1,353,302
Total Liabilities $834,483
Net Assets $518,819
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond Mcnulty (President) $300,000 $0 $28,163
Timothy E Ott (Ceo) $199,637 $0 $22,686
Todd Daggett (Evp & Coo) $146,880 $0 $9,597
Sandi Addis (Vice Chairma) $120,098 $0 $5,282
Constance Spohn (Employee) $100,048 $0 $3,001
Deb Light (Secretary/Tr) $81,440 $0 $14,418
Susan Szachowicz (Board Member) $33,100 $0 $0
Kevin Chavous (Board Member) $0 $0 $0
Sam Houston (Chairman) $0 $0 $0
Stuart Udell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,644,892
Expenses
$4,195,721
Net Income
-$550,829
Net Assets
$1,368,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,962,081
53.8%
Program Services $1,657,934
45.5%
Investment Income $999
0.0%
Bond Proceeds $0
Royalties $23,878
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $513,043
12.2%
Assets/Debt
Total Assets $1,739,336
Total Liabilities $371,229
Net Assets $1,368,107
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy E Ott (Ceo) $193,903 $0 $21,987
Raymond Mcnulty (President) $150,000 $0 $14,082
Todd Daggett (Evp & Coo) $146,414 $0 $12,296
Susan Szachowicz (Board Member) $3,500 $0 $0
Willard R Daggett (Chairman) $0 $0 $0
Karen Wilkens (Secretary/Tr) $0 $0 $0
Sam Houston (Vice Chairma) $0 $0 $0
Kevin Chavous (Board Member) $0 $0 $0
Stuart Udell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,567,127
Expenses
$2,642,444
Net Income
-$75,317
Net Assets
$1,918,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,011,230
78.3%
Program Services $551,911
21.5%
Investment Income $190
0.0%
Bond Proceeds $0
Royalties $3,796
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $312,271
11.8%
Assets/Debt
Total Assets $2,025,655
Total Liabilities $106,719
Net Assets $1,918,936
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy E Ott (Ceo) $191,665 $0 $21,866
Todd Daggett (Evp & Coo) $146,993 $0 $15,743
Willard R Daggett (Chairman) $41,692 $0 $0
Sam Houston (Vice Chairma) $3,823 $0 $0
Susan Szachowicz (Board Member) $2,000 $0 $0
Raymond Mcnulty (President) $0 $0 $0
Karen Wilkens (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,341,991
Expenses
$2,491,740
Net Income
-$149,749
Net Assets
$1,994,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,892,193
80.8%
Program Services $416,542
17.8%
Investment Income $1,689
0.1%
Bond Proceeds $0
Royalties $31,567
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $283,145
11.4%
Assets/Debt
Total Assets $2,104,028
Total Liabilities $109,775
Net Assets $1,994,253
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy E Ott (Ceo, Treasur) $188,439 $0 $20,389
Todd Daggett (President) $112,114 $0 $15,855
Willard R Daggett (Chairman) $59,647 $0 $0
Sam Houston (Board Member) $1,000 $0 $0
Susan Szachowicz (Board Member) $1,000 $0 $0
Raymond Mcnulty (V Chairman) $0 $0 $0
Karen Wilkens (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,994,485
Expenses
$2,304,332
Net Income
-$309,847
Net Assets
$2,144,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,719,412
86.2%
Program Services $274,471
13.8%
Investment Income $220
0.0%
Bond Proceeds $0
Royalties $382
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $187,247
8.1%
Assets/Debt
Total Assets $2,203,181
Total Liabilities $59,179
Net Assets $2,144,002
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy E Ott (Ceo) $184,219 $0 $18,732
Willard R Daggett (Chairman) $0 $0 $0
Raymond Mcnulty (V Chairman) $0 $0 $0
Linda Lucey (Treasurer) $0 $0 $0
Karen Wilkens (Secretary) $0 $0 $0
Bonnie Daggett (Director) $0 $0 $0
Todd Daggett (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,619,594
Expenses
$2,765,667
Net Income
-$146,073
Net Assets
$2,453,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,018,604
77.1%
Program Services $594,909
22.7%
Investment Income $2,594
0.1%
Bond Proceeds $0
Royalties $3,487
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $138,018
5.0%
Assets/Debt
Total Assets $2,528,803
Total Liabilities $74,954
Net Assets $2,453,849
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy E Ott (President) $184,217 $0 $22,906
Peter Mcbride (Treasurer) $93,630 $0 $16,363
Willard R Daggett (Chairman) $0 $0 $0
Raymond Mcnulty (V Chairman) $0 $0 $0
Linda Lucey (Vice Preside) $0 $0 $0
Karen Wilkens (Secretary) $0 $0 $0
Bonnie Daggett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,543,910
Expenses
$3,495,136
Net Income
$48,774
Net Assets
$2,599,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,671,265
75.4%
Program Services $795,070
22.4%
Investment Income $806
0.0%
Bond Proceeds $0
Royalties $21,377
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,392
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $250,653
7.2%
Assets/Debt
Total Assets $2,782,096
Total Liabilities $182,174
Net Assets $2,599,922
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy E Ott (President) $185,000 $0 $7,400
Peter Mcbride (Treasurer) $84,844 $0 $3,558
Willard R Daggett (Chairman) $0 $0 $0
Raymond Mcnulty (V Chairman) $0 $0 $0
Linda Lucey (Vice Preside) $0 $0 $0
Karen Wilkens (Secretary) $0 $0 $0
Bonnie Daggett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,707,900
Expenses
$3,249,282
Net Income
$1,458,618
Net Assets
$2,551,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,854,203
39.4%
Program Services $2,354,155
50.0%
Investment Income $2,044
0.0%
Bond Proceeds $0
Royalties $100,971
2.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $396,527
8.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $454,835
14.0%
Assets/Debt
Total Assets $2,683,583
Total Liabilities $132,435
Net Assets $2,551,148

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,113,150
Expenses
$2,891,454
Net Income
$221,696
Net Assets
$1,092,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,410,599
45.3%
Program Services $1,656,243
53.2%
Investment Income $1,885
0.1%
Bond Proceeds $0
Royalties $44,423
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $569,113
19.7%
Assets/Debt
Total Assets $1,719,498
Total Liabilities $626,968
Net Assets $1,092,530

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending 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

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

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

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

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

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

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

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.

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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

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