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Louisiana Restaurant Association Inc

Louisiana Restaurant V746

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3M (2023)

Expenses
$3.11M (2023)

Total Assets
$9.23M (2023)

Total Liabilities
$467k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,004,497
Expenses
$3,106,191
Net Income
-$101,694
Net Assets
$8,768,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,247,523
41.5%
Program Services $820,106
27.3%
Investment Income $198,536
6.6%
Bond Proceeds $0
Royalties $517,395
17.2%
Rental Property Income $193,568
6.4%
Net Fundraising $0
Sales of Assets -$11,895
Net Inventory Sales $0
Other Revenue $39,264
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $608,725
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $394,966
12.7%
Assets/Debt
Total Assets $9,234,769
Total Liabilities $466,662
Net Assets $8,768,107
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James S Harris (President/Ceo) $608,724 $0 $59,820
Pamela St Pierre (Employee) $175,809 $0 $30,742
Wendy Waren (Employee) $114,876 $0 $4,748
Matt Massey (Director) $0 $0 $0
Mickey Freiberg (Director) $0 $0 $0
Michael Boudreaux (Immediate Past Chair) $0 $0 $0
Peter Sclafani (Director) $0 $0 $0
Michael Carmouche (Director) $0 $0 $0
Randy Barrios (Director) $0 $0 $0
Billy Clark (Director) $0 $0 $0
Tony Abadie (Director) $0 $0 $0
Michael Eastman (Director) $0 $0 $0
Nick Hazard (Director) $0 $0 $0
Helen Lebourgeois (Director) $0 $0 $0
Greg Reggio (Director) $0 $0 $0
Paul Rotner (Director) $0 $0 $0
Randy Stein (Director) $0 $0 $0
Chauncey Davis (Director) $0 $0 $0
Rob King (Director) $0 $0 $0
Gregory Hamer (Director) $0 $0 $0
Melvin Rodrigue (Director) $0 $0 $0
Ralph Brennan (Director) $0 $0 $0
Alan Guilbeau (Vice Chair) $0 $0 $0
Dwight Prudhomme (Director) $0 $0 $0
Mark Latter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,024,430
Expenses
$3,276,979
Net Income
-$252,549
Net Assets
$8,823,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,289,712
42.6%
Program Services $821,743
27.2%
Investment Income $44,378
1.5%
Bond Proceeds $0
Royalties $574,459
19.0%
Rental Property Income $193,568
6.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,570
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $779,873
23.8%
Professional Fundraising Fees $0
Other Salaries and Wages $593,687
18.1%
Assets/Debt
Total Assets $9,302,993
Total Liabilities $479,888
Net Assets $8,823,105
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James S Harris (President/Ceo) $779,872 $0 $48,590
Pamela St Pierre (Employee) $170,165 $0 $28,016
Wendy Waren (Employee) $111,562 $0 $3,314
Matt Massey (Director) $0 $0 $0
Mickey Freiberg (Director) $0 $0 $0
Michael Boudreaux (Chair) $0 $0 $0
Peter Sclafani (Director) $0 $0 $0
Michael Carmouche (Director) $0 $0 $0
Randy Barrios (Director) $0 $0 $0
Billy Clark (Director) $0 $0 $0
Tony Abadie (Director) $0 $0 $0
John Eastman (Director) $0 $0 $0
Nick Hazard (Director) $0 $0 $0
Helen Lebourgeois (Director) $0 $0 $0
Greg Reggio (Director) $0 $0 $0
Paul Rotner (Director) $0 $0 $0
Randy Stein (Director) $0 $0 $0
Brian Girardot (Director) $0 $0 $0
Chauncey Davis (Director) $0 $0 $0
Rob King (Director) $0 $0 $0
Gregory Hamer (Director) $0 $0 $0
Melvin Rodrigue (Director) $0 $0 $0
Ralph Brennan (Director) $0 $0 $0
Scott Taylor (Director) $0 $0 $0
Alan Guilbeau (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,239,510
Expenses
$2,675,992
Net Income
$563,518
Net Assets
$9,106,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,742,731
53.8%
Program Services $736,972
22.7%
Investment Income $64,169
2.0%
Bond Proceeds $0
Royalties $488,025
15.1%
Rental Property Income $193,568
6.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,045
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $564,623
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $476,527
17.8%
Assets/Debt
Total Assets $9,314,228
Total Liabilities $207,841
Net Assets $9,106,387
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James S Harris (President/Ceo) $564,623 $0 $48,223
Pamela St Pierre (Employee) $159,218 $0 $25,494
Wendy Waren (Employee) $100,434 $0 $10,462
Matt Massey (Director) $0 $0 $0
Mickey Freiberg (Director) $0 $0 $0
Michael Boudreaux (Vice Chair) $0 $0 $0
Peter Sclafani (Immediate Past Chair) $0 $0 $0
Michael Carmouche (Director) $0 $0 $0
Randy Barrios (Director) $0 $0 $0
Billy Clark (Director) $0 $0 $0
Tony Abadie (Director) $0 $0 $0
John Eastman (Director) $0 $0 $0
Nick Hazard (Director) $0 $0 $0
Helen Lebourgeois (Director) $0 $0 $0
Greg Reggio (Director) $0 $0 $0
Paul Rotner (Director) $0 $0 $0
Randy Stein (Director) $0 $0 $0
Brian Girardot (Director) $0 $0 $0
Chauncey Davis (Director) $0 $0 $0
Rob King (Director) $0 $0 $0
Gregory Hamer (Director) $0 $0 $0
Melvin Rodrigue (Director) $0 $0 $0
Ralph Brennan (Director) $0 $0 $0
Scott Taylor (Director) $0 $0 $0
Alan Guilbeau (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,311,115
Expenses
$2,509,899
Net Income
-$198,784
Net Assets
$8,590,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,249,552
54.1%
Program Services $247,342
10.7%
Investment Income $95,718
4.1%
Bond Proceeds $0
Royalties $483,230
20.9%
Rental Property Income $198,068
8.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,205
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $483,249
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $596,549
23.8%
Assets/Debt
Total Assets $9,116,732
Total Liabilities $525,812
Net Assets $8,590,920
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James S Harris (President/Ceo) $483,249 $0 $45,436
Pamela St Pierre (Employee) $128,453 $0 $23,301
Matt Massey (Director) $0 $0 $0
Mickey Freiberg (Director) $0 $0 $0
Michael Boudreaux (Treasurer) $0 $0 $0
Peter Sclafani (Chair) $0 $0 $0
Tammy Smitherman (Director) $0 $0 $0
Randy Barrios (Director) $0 $0 $0
Billy Clark (Director) $0 $0 $0
Tony Abadie (Director) $0 $0 $0
John Eastman (Director) $0 $0 $0
Nick Hazard (Director) $0 $0 $0
Helen Lebourgeois (Director) $0 $0 $0
Greg Reggio (Director) $0 $0 $0
Paul Rotner (Immediate Past Chairman) $0 $0 $0
Randy Stein (Director) $0 $0 $0
Brian Girardot (Director) $0 $0 $0
Chauncey Davis (Director) $0 $0 $0
Rob King (Director) $0 $0 $0
Gregory Hamer (Director) $0 $0 $0
Melvin Rodrigue (Director) $0 $0 $0
Ralph Brennan (Director) $0 $0 $0
Scott Taylor (Director) $0 $0 $0
Alan Guilbeau (At Large Committee Member) $0 $0 $0
Darrell Whaley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,352,976
Expenses
$3,101,604
Net Income
$251,372
Net Assets
$8,767,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,468,028
43.8%
Program Services $982,359
29.3%
Investment Income $120,945
3.6%
Bond Proceeds $0
Royalties $547,670
16.3%
Rental Property Income $211,568
6.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,406
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $441,316
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $682,221
22.0%
Assets/Debt
Total Assets $9,176,970
Total Liabilities $409,707
Net Assets $8,767,263
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James S Harris (President/Ceo) $441,316 $0 $45,635
Pamela St Pierre (Employee) $148,355 $0 $24,935
Matt Massey (Director) $0 $0 $0
Mickey Freiberg (Director) $0 $0 $0
Michael Boudreaux (Secretary) $0 $0 $0
Peter Sclafani (Vice Chair) $0 $0 $0
Tammy Smitherman (Director) $0 $0 $0
Randy Barrios (Director) $0 $0 $0
David Merchant (Director) $0 $0 $0
Tony Abadie (Director) $0 $0 $0
John Eastman (Director) $0 $0 $0
Nick Hazard (Director) $0 $0 $0
Helen Lebourgeois (Director) $0 $0 $0
Greg Reggio (Director) $0 $0 $0
Paul Rotner (Chairman) $0 $0 $0
Randy Stein (Director) $0 $0 $0
Brian Girardot (Director) $0 $0 $0
Chauncey Davis (Director) $0 $0 $0
Rob King (Immediate Past Chairman) $0 $0 $0
Gregory Hamer (Director) $0 $0 $0
Melvin Rodrigue (Director) $0 $0 $0
Ralph Brennan (Director) $0 $0 $0
Tommy Cvitanovich (Director) $0 $0 $0
Alan Guilbeau (Director) $0 $0 $0
Darrell Whaley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,318,052
Expenses
$2,989,558
Net Income
$328,494
Net Assets
$8,451,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,482,679
44.7%
Program Services $957,086
28.8%
Investment Income $91,182
2.7%
Bond Proceeds $0
Royalties $550,304
16.6%
Rental Property Income $211,568
6.4%
Net Fundraising $0
Sales of Assets -$1,585
Net Inventory Sales $0
Other Revenue $26,818
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,602
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $674,615
22.6%
Assets/Debt
Total Assets $8,803,023
Total Liabilities $351,375
Net Assets $8,451,648
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James S Harris (President/Ceo) $439,602 $0 $44,074
Pamela St Pierre (Employee) $159,759 $0 $24,494
Matt Massey (Director) $0 $0 $0
Keith Bond (Secretary) $0 $0 $0
John O'meara (Director) $0 $0 $0
Mickey Freiberg (Director) $0 $0 $0
Michael Boudreaux (At Large Committee Member) $0 $0 $0
Peter Sclafani (Treasurer) $0 $0 $0
Tammy Smitherman (Director) $0 $0 $0
Randy Barrios (Director) $0 $0 $0
David Merchant (Director) $0 $0 $0
Tony Abadie (Director) $0 $0 $0
John Eastman (Director) $0 $0 $0
Nick Hazard (Director) $0 $0 $0
Helen Lebourgeois (Director) $0 $0 $0
Greg Reggio (Immediate Past Chairman) $0 $0 $0
Paul Rotner (Vice Chair) $0 $0 $0
Randy Stein (Director) $0 $0 $0
Brian Girardot (Director) $0 $0 $0
Chauncey Davis (Director) $0 $0 $0
Rocky Keeley (Director) $0 $0 $0
Rob King (Chairman) $0 $0 $0
Donna Stephenson (Director) $0 $0 $0
Gregory Hamer (Director) $0 $0 $0
Melvin Rodrigue (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,294,806
Expenses
$2,998,733
Net Income
$296,073
Net Assets
$8,137,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,446,331
43.9%
Program Services $985,302
29.9%
Investment Income $57,082
1.7%
Bond Proceeds $0
Royalties $563,823
17.1%
Rental Property Income $211,568
6.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,700
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,101
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $526,549
17.6%
Assets/Debt
Total Assets $8,464,277
Total Liabilities $326,674
Net Assets $8,137,603
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James S Harris (President/Ceo) $393,101 $0 $40,884
Pamela St Pierre (Employee) $147,384 $0 $11,999
Matt Massey (Director) $0 $0 $0
Keith Bond (Director) $0 $0 $0
John O'meara (Director) $0 $0 $0
Mickey Freiberg (Director) $0 $0 $0
Michael Boudreaux (Director) $0 $0 $0
Peter Sclafani (Secretary) $0 $0 $0
Tammy Smitherman (Director) $0 $0 $0
Randy Barrios (Director) $0 $0 $0
Anna Tusa (Director) $0 $0 $0
Tommy Nicholas (Director) $0 $0 $0
David Merchant (Director) $0 $0 $0
Tony Abadie (Director) $0 $0 $0
John Eastman (Director) $0 $0 $0
Mel Ziegler (Director) $0 $0 $0
Katy Casbarian (Immediate Past Chairman) $0 $0 $0
Nick Hazard (Director) $0 $0 $0
Helen Lebourgeois (Director) $0 $0 $0
Octavio Mantilla (Director) $0 $0 $0
Greg Reggio (Chairman) $0 $0 $0
Paul Rotner (Treasurer) $0 $0 $0
Randy Stein (Director) $0 $0 $0
Brian Girardot (Director) $0 $0 $0
Chauncey Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,137,166
Expenses
$2,914,675
Net Income
$222,491
Net Assets
$7,862,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,269,814
40.5%
Program Services $1,035,491
33.0%
Investment Income $45,718
1.5%
Bond Proceeds $0
Royalties $566,974
18.1%
Rental Property Income $198,068
6.3%
Net Fundraising $0
Sales of Assets $1,965
0.1%
Net Inventory Sales $0
Other Revenue $19,136
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $387,051
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $590,152
20.2%
Assets/Debt
Total Assets $8,199,403
Total Liabilities $336,416
Net Assets $7,862,987
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James S Harris (President/Ceo) $387,051 $0 $34,676
Pamela St Pierre (Employee) $150,722 $0 $11,011
Sandy Riddle (Employee) $112,866 $0 $10,472
Sarah Peltier (Employee) $100,038 $0 $9,909
Bruce Attinger (Director) $0 $0 $0
Matt Massey (Director) $0 $0 $0
Keith Bond (Director) $0 $0 $0
John O'meara (Director) $0 $0 $0
Mickey Freiberg (Director) $0 $0 $0
Michael Boudreaux (Director) $0 $0 $0
Peter Sclafani (Director) $0 $0 $0
Tammy Smitherman (Director) $0 $0 $0
Randy Barrios (Director) $0 $0 $0
Fabian Castillo (Vice Chair) $0 $0 $0
Anna Tusa (Director) $0 $0 $0
Tommy Nicholas (Director) $0 $0 $0
David Merchant (Director) $0 $0 $0
Tony Abadie (Immediate Past Chairman) $0 $0 $0
John Eastman (Director) $0 $0 $0
Mel Ziegler (Director) $0 $0 $0
Katy Casbarian (Chairman) $0 $0 $0
Nick Hazard (Director) $0 $0 $0
Jim Besselman (Director) $0 $0 $0
Helen Lebourgeois (Director) $0 $0 $0
Octavio Mantilla (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,145,068
Expenses
$2,769,085
Net Income
$375,983
Net Assets
$7,632,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,234,981
39.3%
Program Services $1,108,019
35.2%
Investment Income $35,589
1.1%
Bond Proceeds $0
Royalties $557,894
17.7%
Rental Property Income $193,568
6.2%
Net Fundraising $0
Sales of Assets -$2,000
Net Inventory Sales $0
Other Revenue $17,017
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $345,281
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $600,023
21.7%
Assets/Debt
Total Assets $7,954,740
Total Liabilities $322,730
Net Assets $7,632,010
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James S Harris (President/Ceo) $345,281 $0 $34,874
Pamela St Pierre (Employee) $135,821 $0 $10,635
Sandy Riddle (Employee) $120,001 $0 $10,834
Bruce Attinger (Immediate Past Chair) $0 $0 $0
Nash Barreca (Director) $0 $0 $0
Keith Bond (Director) $0 $0 $0
John O'meara (Director) $0 $0 $0
Mickey Freiberg (Director) $0 $0 $0
Michael Boudreaux (Director) $0 $0 $0
Peter Sclafani (Director) $0 $0 $0
Tammy Smitherman (Director) $0 $0 $0
Randy Barrios (Director) $0 $0 $0
Fabian Castillo (Treasurer) $0 $0 $0
Jerome Leboeuf (Director) $0 $0 $0
Tommy Nicholas (Director) $0 $0 $0
David Merchant (Director) $0 $0 $0
Tony Abadie (Chairman) $0 $0 $0
John Eastman (Director) $0 $0 $0
Mel Ziegler (Director) $0 $0 $0
Katy Casbarian (Vice Chair) $0 $0 $0
Nick Hazard (Director) $0 $0 $0
Jim Besselman (Director) $0 $0 $0
Helen Lebourgeois (Director) $0 $0 $0
Octavio Mantilla (Director) $0 $0 $0
Greg Reggio (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,052,839
Expenses
$2,841,539
Net Income
$211,300
Net Assets
$7,261,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,195,370
39.2%
Program Services $1,092,510
35.8%
Investment Income $33,629
1.1%
Bond Proceeds $0
Royalties $510,177
16.7%
Rental Property Income $193,568
6.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,585
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,765
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $724,508
25.5%
Assets/Debt
Total Assets $7,609,047
Total Liabilities $347,734
Net Assets $7,261,313
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James S Harris (President/Ceo) $326,765 $0 $33,388
Pamela St Pierre (Employee) $138,983 $0 $10,943
Sandy Riddle (Employee) $115,905 $0 $10,486
Sarah Peltier (Employee) $100,580 $0 $10,328
Bruce Attinger (Chair) $0 $0 $0
Nash Barreca (Director) $0 $0 $0
Keith Bond (Director) $0 $0 $0
John O'meara (Director) $0 $0 $0
Rod Latiolas (Director) $0 $0 $0
Mickey Freiberg (Director) $0 $0 $0
Hudson Lemoine (Director) $0 $0 $0
Michael Boudreaux (Director) $0 $0 $0
Jeanette Eisworth (Director) $0 $0 $0
Peter Sclafani (Director) $0 $0 $0
Tammy Smitherman (Director) $0 $0 $0
Randy Barrios (Director) $0 $0 $0
Fabian Castillo (Secretary) $0 $0 $0
Jerome Leboeuf (Director) $0 $0 $0
Tommy Nicholas (Director) $0 $0 $0
David Merchant (Director) $0 $0 $0
Tony Abadie (Vice Chair) $0 $0 $0
John Eastman (Director) $0 $0 $0
Mel Ziegler (Director) $0 $0 $0
Katy Casbarian (Treasurer) $0 $0 $0
Nick Hazard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,951,729
Expenses
$2,843,454
Net Income
$108,275
Net Assets
$7,050,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,142,104
38.7%
Program Services $1,113,903
37.7%
Investment Income $44,335
1.5%
Bond Proceeds $0
Royalties $455,110
15.4%
Rental Property Income $193,568
6.6%
Net Fundraising $0
Sales of Assets $2,302
0.1%
Net Inventory Sales $0
Other Revenue $407
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,428
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $755,041
26.6%
Assets/Debt
Total Assets $7,418,284
Total Liabilities $368,227
Net Assets $7,050,057
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James S Harris (President/Ceo) $336,908 $0 $31,173
Tony Abadie (Secretary) $0 $0 $0
Rob Antoon (Director) $0 $0 $0
Bruce Attinger (Treasurer) $0 $0 $0
Nash Barreca (Director) $0 $0 $0
Michael Boudreaux (Director) $0 $0 $0
Katy Casbarian (At Large) $0 $0 $0
Fabian Castillo (Director) $0 $0 $0
Jeanette Eisworth (Director) $0 $0 $0
Phil Faul (Director) $0 $0 $0
David Hearn (Chair) $0 $0 $0
Rocky Keeley (Director) $0 $0 $0
Rob King (Director) $0 $0 $0
Rod Latiolais (Director) $0 $0 $0
Jerome Leboeuf (Director) $0 $0 $0
Greg Reggio (Director) $0 $0 $0
Paul Rotner (Director) $0 $0 $0
Randy Stein (Director) $0 $0 $0
Mel Ziegler (Director) $0 $0 $0
Chauncey Davis (Director) $0 $0 $0
John Eastman (Director) $0 $0 $0
Mickey Freiberg (Director) $0 $0 $0
Robert Giancontieri (Director) $0 $0 $0
Brian Girardot (Director) $0 $0 $0
Nick Hazard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,032,034
Expenses
$2,666,852
Net Income
$365,182
Net Assets
$6,967,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,207,130
39.8%
Program Services $1,118,043
36.9%
Investment Income $60,097
2.0%
Bond Proceeds $0
Royalties $453,533
15.0%
Rental Property Income $193,568
6.4%
Net Fundraising $0
Sales of Assets -$2,493
Net Inventory Sales $0
Other Revenue $2,156
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,300
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $641,238
24.0%
Assets/Debt
Total Assets $7,369,458
Total Liabilities $401,836
Net Assets $6,967,622

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,489,225
Expenses
$2,537,880
Net Income
-$48,655
Net Assets
$6,623,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,122,207
45.1%
Program Services $729,488
29.3%
Investment Income $72,855
2.9%
Bond Proceeds $0
Royalties $360,480
14.5%
Rental Property Income $193,568
7.8%
Net Fundraising $0
Sales of Assets $7,750
0.3%
Net Inventory Sales $0
Other Revenue $2,877
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,152
13.2%
Professional Fundraising Fees $14,669
0.6%
Other Salaries and Wages $495,916
19.5%
Assets/Debt
Total Assets $7,111,577
Total Liabilities $487,598
Net Assets $6,623,979

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,560,651
Expenses
$2,403,123
Net Income
$157,528
Net Assets
$6,694,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,135,688
44.4%
Program Services $696,989
27.2%
Investment Income $82,740
3.2%
Bond Proceeds $0
Royalties $449,434
17.6%
Rental Property Income $193,568
7.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,232
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $21,979
0.9%
Other Salaries and Wages $696,393
29.0%
Assets/Debt
Total Assets $7,107,745
Total Liabilities $413,035
Net Assets $6,694,710

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

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 »