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Association Of Former Students Of Texas A & M University

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 / Alumni Associations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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
$74.4M (2022)

Expenses
$53.3M (2022)

Total Assets
$216M (2022)

Total Liabilities
$12.6M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,449,044
Expenses
$53,252,502
Net Income
$21,196,542
Net Assets
$203,420,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,982,753
84.6%
Program Services $4,730,892
6.4%
Investment Income $5,546,775
7.5%
Bond Proceeds $0
Royalties $913,531
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$50,138
Net Inventory Sales $0
Other Revenue $325,231
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,484,523
4.7%
Professional Fundraising Fees $546,268
1.0%
Other Salaries and Wages $4,331,615
8.1%
Assets/Debt
Total Assets $216,039,404
Total Liabilities $12,618,586
Net Assets $203,420,818
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Porter S Garner Iii (President And Ceo) $540,717 $0 $654,657
Nicholas K Taunton (Vice President) $217,912 $0 $64,768
Martin W Holmes (Vice President) $203,635 $0 $46,984
Cecilee C Herd (Vice President) $202,619 $0 $63,892
Andrew Arizpe (Vice President Cfo) $178,939 $0 $55,126
Scot O Walker (Vice President) $170,232 $0 $39,077
Paul A Lucht (Director Of Information Systems) $169,464 $0 $38,811
Travis White (Director Of Development) $116,859 $0 $28,485
Janice Quast (Director Of Human Resources) $108,110 $0 $28,784
Andrea Chrietzberg (Controller) $106,101 $0 $40,677
Randy Reyes (Director Of Marketing) $104,246 $0 $44,505
Katherine Greenwade (Vice President) $37,543 $0 $8,423
Arch H Beaver Aplin Iii (Member) $0 $0 $0
Charles B Brad Bynum (Member) $0 $0 $0
John F Dickerson (Member) $0 $0 $0
Laurie Hill Gutierrez (Member) $0 $0 $0
Anna Ceceilia Cissie Gonzalez (Member) $0 $0 $0
Mark C Herod Sr (Member) $0 $0 $0
Bobby Jenkins (Member) $0 $0 $0
Johnita Davis Jones (Member) $0 $0 $0
Shara B Mcclure (Member) $0 $0 $0
Ken Robinson (Member) $0 $0 $0
Lias J Jeff Steen (Member) $0 $0 $0
Martin E Torrijos (Member) $0 $0 $0
Robert H Whire (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,927,604
Expenses
$19,965,091
Net Income
$26,962,513
Net Assets
$192,692,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,245,155
73.0%
Program Services $3,802,247
8.1%
Investment Income $3,991,667
8.5%
Bond Proceeds $0
Royalties $711,210
1.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,845
Net Inventory Sales $0
Other Revenue $4,182,170
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,490,220
12.5%
Professional Fundraising Fees $326,445
1.6%
Other Salaries and Wages $3,722,305
18.6%
Assets/Debt
Total Assets $202,537,498
Total Liabilities $9,844,959
Net Assets $192,692,539
Compensation
Key Employees and Officers Compensation Related Other
Porter S Garner Iii (President And Ceo) $969,664 $0 $67,742
Nicholas K Taunton (Vice President) $259,513 $0 $60,272
Kathryn J Greenwade (Vice President) $250,667 $0 $46,685
Cecilee C Herd (Vice President) $198,170 $0 $54,411
Martin W Holmes (Vice President) $190,040 $0 $33,581
Andrew Arizpe (Vp And Cfo) $158,512 $0 $41,101
Paul A Lucht (Director Of Information Svcs) $141,111 $0 $23,908
Scot O Walker (Assistant Vice President) $136,621 $0 $23,243
Travis White (Director Of Development) $110,666 $0 $18,037
Logan A Freeman (Director Of Information Tech) $108,897 $0 $23,803
Janice Quast (Director Of Human Resources) $108,129 $0 $20,183
Pat C Beaird (Chair Of The Board) $0 $0 $0
Dara G Hegar (Chair Elect) $0 $0 $0
Cathy G Mann (Immediate Past Chair) $0 $0 $0
Robert E Bob Jordan (Director) $0 $0 $0
Ray Hannigan (Director) $0 $0 $0
Bobby Jenkins (Director) $0 $0 $0
Robert H White (Director) $0 $0 $0
Lias J Jeff Steen (Director) $0 $0 $0
Martin E Torrijos (Director) $0 $0 $0
John B Zachry (Director) $0 $0 $0
Arch H Beaver Aplin Iii (Director) $0 $0 $0
John F Dickerson (Director) $0 $0 $0
Shara B Mcclure (Director) $0 $0 $0
Ken Robinson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,652,684
Expenses
$18,652,894
Net Income
$11,999,790
Net Assets
$143,511,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,724,886
70.9%
Program Services $2,959,472
9.7%
Investment Income $3,883,514
12.7%
Bond Proceeds $0
Royalties $961,390
3.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,261
0.0%
Net Inventory Sales $0
Other Revenue $1,114,161
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,368,358
12.7%
Professional Fundraising Fees $262,607
1.4%
Other Salaries and Wages $3,597,417
19.3%
Assets/Debt
Total Assets $149,156,828
Total Liabilities $5,645,252
Net Assets $143,511,576
Compensation
Key Employees and Officers Compensation Related Other
Porter S Garner Iii (President And Ceo) $943,185 $0 $65,847
Ronald G Spies (Aggie Park Advisor) $195,739 $0 $35,730
Kathryn J Greenwade (Vice President) $184,256 $0 $33,726
Martin W Holmes (Vice President) $176,441 $0 $36,207
Nicholas K Taunton (Vice President) $163,429 $0 $45,035
Andrew Arizpe (Vp And Cfo) $150,532 $0 $39,214
Paul A Lucht (Director Of Information Svcs) $137,223 $0 $23,272
Cecilee Herd (Vice President) $125,310 $0 $41,554
Scot O Walker (Assistant Vice President) $112,996 $0 $19,158
Logan A Freeman (Director Of Information Tech) $104,944 $0 $24,824
Mark Fischer (Past Chair) $0 $0 $0
Pat C Beaird (Chair Elect) $0 $0 $0
Cathy G Mann (Chair Of The Board) $0 $0 $0
Dara G Hegar (Director) $0 $0 $0
Robert Jordan (Director) $0 $0 $0
Stephen L Steve Lamantia (Director) $0 $0 $0
Hon Ingrid M Warren (Director) $0 $0 $0
Ray Hannigan (Director) $0 $0 $0
Robert W Bobby Jenkins (Director) $0 $0 $0
Robert H White (Director) $0 $0 $0
Lias J Jeff Steen (Director) $0 $0 $0
Martin E Torrijos (Director) $0 $0 $0
John B Zachry (Director) $0 $0 $0
Arch H Beaver Aplin Iii (Director) $0 $0 $0
John F Dickerson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,551,985
Expenses
$22,015,313
Net Income
$3,536,672
Net Assets
$122,774,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,512,563
64.6%
Program Services $3,628,617
14.2%
Investment Income $3,821,515
15.0%
Bond Proceeds $0
Royalties $1,081,368
4.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $142,781
0.6%
Net Inventory Sales $0
Other Revenue $365,141
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,514,187
11.4%
Professional Fundraising Fees $507,555
2.3%
Other Salaries and Wages $3,565,558
16.2%
Assets/Debt
Total Assets $129,068,538
Total Liabilities $6,294,098
Net Assets $122,774,440
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Porter S Garner Iii (President And Ceo) $975,673 $0 $264,711
Kathryn J Greenwade (Vice President) $195,575 $0 $35,004
Ronald G Spies (Vice President And Cfo) $195,356 $0 $36,566
Martin W Holmes (Vice President) $179,901 $0 $38,356
Nicholas K Taunton (Vice President) $168,211 $0 $45,698
Paul A Lucht (Director Of Information Svcs) $138,925 $0 $23,551
Cecilee Herd (Vice President) $137,000 $0 $39,546
Scot O Walker (Assistant Vice President) $117,679 $0 $20,266
Andrew Arizpe (Assistant Vp Of Finance) $60,696 $0 $3,950
Mark Fischer (Chair Of The Board) $0 $0 $0
Cathy G Mann (Chair Elect) $0 $0 $0
Jimmy Williams (Past Chair) $0 $0 $0
Pat Beaird (Director) $0 $0 $0
Dara G Hegar (Director) $0 $0 $0
Kristi Sherrill Hoyl (Director) $0 $0 $0
General T Michael Mos (Director) $0 $0 $0
Robert Jordan (Director) $0 $0 $0
Stephen L Lamantia (Director) $0 $0 $0
Hon Ingrid M Warren (Director) $0 $0 $0
Ray Hannigan (Director) $0 $0 $0
Robert W Jenkins (Director) $0 $0 $0
Robert H White (Director) $0 $0 $0
Lias J Steen (Director) $0 $0 $0
Martin E Torrijos (Director) $0 $0 $0
John B Zachry (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,441,241
Expenses
$20,228,281
Net Income
$1,212,960
Net Assets
$108,770,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,740,701
59.4%
Program Services $3,587,147
16.7%
Investment Income $3,637,840
17.0%
Bond Proceeds $0
Royalties $1,097,495
5.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,974
Net Inventory Sales $0
Other Revenue $388,032
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,080,071
10.3%
Professional Fundraising Fees $554,181
2.7%
Other Salaries and Wages $3,933,519
19.4%
Assets/Debt
Total Assets $116,922,643
Total Liabilities $8,152,108
Net Assets $108,770,535
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Porter S Garner Iii (President And Ceo) $464,619 $0 $462,881
Ronald G Spies (Vice President And Cfo) $191,864 $0 $35,603
Kathryn J Greenwade (Vice President) $186,844 $0 $33,541
Martin W Holmes (Vice President) $169,379 $0 $37,583
Nicholas K Taunton (Vice President) $168,648 $0 $40,036
Paul A Lucht (Director Of Information Svcs) $135,100 $0 $22,901
Cecilee Herd (Vice President) $122,204 $0 $32,375
Scot O Walker (Vice President) $114,693 $0 $19,803
Logan A Freeman (Director Of It) $98,541 $0 $32,693
Randy M Reyes (Director Of Marketing) $96,947 $0 $27,901
Mark Fischer (Chair Elect) $0 $0 $0
Phil Miner (Past Chair) $0 $0 $0
Jimmy Williams (Chair Of The Board) $0 $0 $0
Cathy G Mann (Director) $0 $0 $0
Mark W Albers (Director) $0 $0 $0
Pat Beaird (Director) $0 $0 $0
George Harris (Director) $0 $0 $0
Dara G Hegar (Director) $0 $0 $0
Kristi Sherrill Hoyl (Director) $0 $0 $0
Robert Jordan (Director) $0 $0 $0
General T Michael Moseley (Director) $0 $0 $0
Stephen L Lamantia (Director) $0 $0 $0
Hon Ingrid M Warren (Director) $0 $0 $0
Ray Hannigan (Director) $0 $0 $0
Robert W Jenkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,253,399
Expenses
$19,898,099
Net Income
$3,355,300
Net Assets
$114,805,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,247,183
65.6%
Program Services $3,278,061
14.1%
Investment Income $3,269,159
14.1%
Bond Proceeds $0
Royalties $1,156,604
5.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,210
0.0%
Net Inventory Sales $0
Other Revenue $295,182
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,950,506
9.8%
Professional Fundraising Fees $566,836
2.8%
Other Salaries and Wages $4,373,589
22.0%
Assets/Debt
Total Assets $122,736,748
Total Liabilities $7,931,046
Net Assets $114,805,702
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Porter S Garner Iii (President And Ceo) $434,944 $0 $561,453
Ronald G Spies (Vice President And Cfo) $185,584 $0 $34,158
Kathryn J Greenwade (Vice President) $178,743 $0 $31,987
Martin W Holmes (Vice President) $163,071 $0 $36,817
Nicholas K Taunton (Vice President) $148,517 $0 $34,076
Paul A Lucht (Director Of Information Svcs) $131,528 $0 $22,289
Cecilee Herd (Vice President) $113,221 $0 $27,936
Scot O Walker (Ass. Vp Of Communications) $105,538 $0 $17,964
Randy M Reyes (Director Of Marketing) $100,069 $0 $23,089
Logan A Freeman (Director Of It) $97,589 $0 $30,812
Mark Fischer (Director) $0 $0 $0
Phil Miner (Chair Of The Board) $0 $0 $0
Jimmy Williams (Chair Elect) $0 $0 $0
Dwain Mayfield (Past Chair) $0 $0 $0
Cathy G Mann (Director) $0 $0 $0
Gregory M Cokinos (Director) $0 $0 $0
Glenn D Hart (Director) $0 $0 $0
Mark W Albers (Director) $0 $0 $0
Pat Beaird (Director) $0 $0 $0
George Harris (Director) $0 $0 $0
Dara G Hegar (Director) $0 $0 $0
Kristi Sherrill Hoyl (Director) $0 $0 $0
Robert Jordan (Director) $0 $0 $0
General T Michael Moseley (Director) $0 $0 $0
Stephen L Lamantia (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,231,351
Expenses
$18,205,571
Net Income
$2,025,780
Net Assets
$101,698,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,673,858
62.6%
Program Services $3,073,995
15.2%
Investment Income $3,032,677
15.0%
Bond Proceeds $0
Royalties $1,138,063
5.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,916
Net Inventory Sales $0
Other Revenue $325,674
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,404,833
7.7%
Professional Fundraising Fees $550,691
3.0%
Other Salaries and Wages $3,282,228
18.0%
Assets/Debt
Total Assets $108,281,106
Total Liabilities $6,582,385
Net Assets $101,698,721
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Porter S Garner Iii (President And Ceo) $383,104 $0 $160,628
Ronald G Spies (Vice President And Cfo) $177,505 $0 $32,785
Kathryn J Greenwade (Vice President) $156,011 $0 $27,964
Martin W Holmes (Vice President) $152,025 $0 $34,647
Nicholas K Taunton (Vice President) $133,158 $0 $25,725
Paul A Lucht (Director Of Information System) $121,869 $0 $20,649
Larry D Cooper (Director Of Annual Giving) $110,354 $0 $22,274
Bruce W Cowen (Controller) $101,697 $0 $18,823
Cecilee Herd (Vice President) $97,877 $0 $23,404
Bo Bradbury (Past Chair) $0 $0 $0
Mark Fischer (Director) $0 $0 $0
Rudy Gomez (Director) $0 $0 $0
Phil Miner (Chair Elect) $0 $0 $0
Jimmy Williams (Director) $0 $0 $0
Dwain Mayfield (Chair Of The Board) $0 $0 $0
Cathy G Mann (Director) $0 $0 $0
Gregory M Cokinos (Director) $0 $0 $0
Glenn D Hart (Director) $0 $0 $0
Mark W Albers (Director) $0 $0 $0
Pat Beaird (Director) $0 $0 $0
George Harris (Director) $0 $0 $0
Dara G Hegar (Director) $0 $0 $0
Kristi Sherrill Hoyl (Director) $0 $0 $0
Tim Leach (Director) $0 $0 $0
General T Michael Moseley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,869,584
Expenses
$18,142,726
Net Income
$726,858
Net Assets
$97,519,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,572,954
61.3%
Program Services $2,873,442
15.2%
Investment Income $2,846,672
15.1%
Bond Proceeds $0
Royalties $1,234,609
6.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,432
0.0%
Net Inventory Sales $0
Other Revenue $340,475
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,271,911
7.0%
Professional Fundraising Fees $372,328
2.1%
Other Salaries and Wages $3,329,754
18.4%
Assets/Debt
Total Assets $104,842,644
Total Liabilities $7,323,316
Net Assets $97,519,328
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Porter S Garner Iii (President And Ceo) $388,339 $0 $160,242
Ronald G Spies (Vice President And Cfo) $174,440 $0 $32,266
Kathryn J Greenwade (Vice President) $163,373 $0 $29,360
Martin W Holmes (Vice President) $158,015 $0 $35,416
Paul A Lucht (Director Of Information System) $123,129 $0 $20,859
Bruce W Cowen (Controller) $108,346 $0 $20,231
Larry D Cooper (Director Of Annual Giving) $108,179 $0 $32,490
Cecilee Herd (Vice President) $104,318 $0 $26,141
Logan A Freeman (Director Of Information Tech.) $101,685 $0 $19,331
Kathleen M Gibson (Past Chair) $0 $0 $0
Robert E Bradbury (Chair Of The Board) $0 $0 $0
Mark Fischer (Director) $0 $0 $0
Rudy Gomez (Director) $0 $0 $0
Phil Miner (Director) $0 $0 $0
Michele Mobley (Director) $0 $0 $0
Jimmy Williams (Director) $0 $0 $0
Melissa Fisher (Director) $0 $0 $0
Scott Eberhart (Director) $0 $0 $0
Dwain Mayfield (Chair Elect) $0 $0 $0
Cathy G Mann (Director) $0 $0 $0
Gregory M Cokinos (Director) $0 $0 $0
Glenn D Hart (Director) $0 $0 $0
Mark W Albers (Director) $0 $0 $0
Pat Beaird (Director) $0 $0 $0
George Harris (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,856,759
Expenses
$16,794,739
Net Income
$3,062,020
Net Assets
$100,624,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,651,576
63.7%
Program Services $2,697,419
13.6%
Investment Income $2,678,332
13.5%
Bond Proceeds $0
Royalties $1,452,337
7.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,672
Net Inventory Sales $0
Other Revenue $407,767
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,213,554
7.2%
Professional Fundraising Fees $727,875
4.3%
Other Salaries and Wages $3,002,391
17.9%
Assets/Debt
Total Assets $109,329,329
Total Liabilities $8,704,691
Net Assets $100,624,638
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Porter S Garner Iii (President And Ceo) $371,811 $0 $64,940
Ronald G Spies (Vice President And Cfo) $163,565 $0 $36,759
Kathryn J Greenwade (Vice President) $156,052 $0 $34,650
Martin W Holmes (Vice President) $152,754 $0 $40,360
Paul A Lucht (Director Of Information Tech.) $119,549 $0 $26,641
Larry D Cooper (Director Of Annual Giving) $105,936 $0 $37,817
Cecilee Herd (Vice President) $95,213 $0 $31,257
Barbara Kasper (Vice President) $61,299 $0 $4,894
David A Heath (Past Chair) $0 $0 $0
Kathleen M Gibson (Chair Of The Board) $0 $0 $0
Robert E Bradbury (Chair Elect) $0 $0 $0
Mark Fischer (Director) $0 $0 $0
Rudy Gomez (Director) $0 $0 $0
Phil Miner (Director) $0 $0 $0
Michele Mobley (Director) $0 $0 $0
Jimmy Williams (Director) $0 $0 $0
Roberto Monterroso (Director) $0 $0 $0
David Lawhorne (Director) $0 $0 $0
Mg David Rubenstein (Director) $0 $0 $0
Melissa Fisher (Director) $0 $0 $0
Scott Eberhart (Director) $0 $0 $0
Dwain Mayfield (Director) $0 $0 $0
Cathy G Mann (Director) $0 $0 $0
Gregory M Cokinos (Director) $0 $0 $0
Glenn D Hart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,862,115
Expenses
$15,820,322
Net Income
$3,041,793
Net Assets
$97,227,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,318,594
60.0%
Program Services $2,531,615
13.4%
Investment Income $2,573,532
13.6%
Bond Proceeds $0
Royalties $2,167,902
11.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$620
Net Inventory Sales $0
Other Revenue $271,092
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,175,096
7.4%
Professional Fundraising Fees $610,876
3.9%
Other Salaries and Wages $2,832,411
17.9%
Assets/Debt
Total Assets $102,823,093
Total Liabilities $5,595,794
Net Assets $97,227,299
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Porter S Garner Iii (President And Ceo) $347,680 $0 $61,994
Ronald G Spies (Vice Presdient And Cfo) $151,216 $0 $34,508
Martin W Holmes (Vice President) $143,379 $0 $31,597
Kathryn J Greenwade (Vice President) $138,767 $0 $31,978
Paul A Lucht (Director Of Information Tech.) $114,675 $0 $25,300
Barbara Kasper (Vice President) $101,194 $0 $24,749
Cecilee Herd (Vice President) $86,713 $0 $21,321
David A Heath (Chair Of The Board) $0 $0 $0
Otway Denny (Past Chair) $0 $0 $0
Kathleen M Gibson (Chair Elect) $0 $0 $0
Robert E Bradbury (Director) $0 $0 $0
Mark Fischer (Director) $0 $0 $0
Rudy Gomez (Director) $0 $0 $0
Stephanie W Frye (Director) $0 $0 $0
Phil Miner (Director) $0 $0 $0
Michele Mobley (Director) $0 $0 $0
Jimmy Williams (Director) $0 $0 $0
Roberto Monterroso (Director) $0 $0 $0
David Lawhorne (Director) $0 $0 $0
Mg David Rubenstein (Director) $0 $0 $0
Melissa Fisher (Director) $0 $0 $0
Scott Eberhart (Director) $0 $0 $0
Dwain Mayfield (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,223,493
Expenses
$15,140,464
Net Income
$4,083,029
Net Assets
$88,600,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,100,870
62.9%
Program Services $2,325,997
12.1%
Investment Income $2,548,252
13.3%
Bond Proceeds $0
Royalties $1,961,556
10.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,059
0.1%
Net Inventory Sales $0
Other Revenue $268,759
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,089,639
7.2%
Professional Fundraising Fees $401,734
2.7%
Other Salaries and Wages $2,723,155
18.0%
Assets/Debt
Total Assets $97,897,134
Total Liabilities $9,296,206
Net Assets $88,600,928

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,959,300
Expenses
$14,315,309
Net Income
$1,643,991
Net Assets
$79,261,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,120,072
57.1%
Program Services $2,155,637
13.5%
Investment Income $2,483,865
15.6%
Bond Proceeds $0
Royalties $1,980,576
12.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,248
Net Inventory Sales $0
Other Revenue $240,398
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,060,389
7.4%
Professional Fundraising Fees $220,440
1.5%
Other Salaries and Wages $2,698,362
18.8%
Assets/Debt
Total Assets $88,617,401
Total Liabilities $9,355,657
Net Assets $79,261,744

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

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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 »