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Houston Bar Association

  • Houston, TX
  • Tax-exempt since Aug. 1941
  • EIN: 74-0692895

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.

Summary charts: organization finances over time

Revenue
$2.92M (2023)

Expenses
$2.65M (2023)

Total Assets
$6.88M (2023)

Total Liabilities
$1.8M (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
$2,916,641
Expenses
$2,647,759
Net Income
$268,882
Net Assets
$5,078,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,741,374
94.0%
Investment Income $78,374
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $96,893
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $259,542
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $781,250
29.5%
Assets/Debt
Total Assets $6,879,114
Total Liabilities $1,800,145
Net Assets $5,078,969
Compensation
Key Employees and Officers Compensation Related Other
Mindy Davidson (Executive Director) $206,974 $0 $18,419
Angela Crenwelge (Controller) $113,357 $0 $5,655
Diana Gomez (President) $0 $0 $0
David Harrell (President Elect) $0 $0 $0
Kaylan Dunn (First Vice President) $0 $0 $0
Greg Ulmer (Second Vice President) $0 $0 $0
Collin Cox (Secretary) $0 $0 $0
Daniella Landers (Treasurer) $0 $0 $0
Jennifer A Hasley (Past President) $0 $0 $0
Christopher V Popov (Immediate Past President) $0 $0 $0
Keri Brown (Director) $0 $0 $0
Carter Dugan (Director) $0 $0 $0
Pamela A Medina (Director) $0 $0 $0
Greg Moore (Director) $0 $0 $0
Jeffrey Oldham (Director) $0 $0 $0
Robert Painter (Director) $0 $0 $0
Seepan Parseghian (Director) $0 $0 $0
Colin Pogge (Director) $0 $0 $0
Samantha Torres (Director) $0 $0 $0
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990
Filed on April 26, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,917,965
Expenses
$2,667,025
Net Income
$250,940
Net Assets
$4,490,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,861,621
98.1%
Investment Income $59,628
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,284
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $237,310
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $780,393
29.3%
Assets/Debt
Total Assets $5,895,190
Total Liabilities $1,404,521
Net Assets $4,490,669
Compensation
Key Employees and Officers Compensation Related Other
Mindy Davidson (Executive Director) $216,750 $0 $20,560
Angela Crenweldge (Controller) $140,000 $0 $9,750
Ralph Rojas (Membership Director) $101,009 $0 $14,450
Christopher V Popov (President) $0 $0 $0
Diana Gomez (President Elect) $0 $0 $0
Greg Ulmer (First Vice President) $0 $0 $0
Greg Moore (Second Vice President) $0 $0 $0
David Harrell (Treasurer) $0 $0 $0
Daniella Landers (Secretary) $0 $0 $0
Bill Kroger (Past President (Thru 5/2022)) $0 $0 $0
Jennifer Hasley (Immediate Past President) $0 $0 $0
Keri Brown (Director) $0 $0 $0
Collin Cox (Director) $0 $0 $0
Kaylan Dunn (Director) $0 $0 $0
Yvonne Ho (Director) $0 $0 $0
Chandler Langham (Director) $0 $0 $0
Pamela Medina (Director) $0 $0 $0
Jeffrey Oldham (Director) $0 $0 $0
Robert Painter (Director) $0 $0 $0
Colin Pogge (Director) $0 $0 $0
Samantha Torres (Director) $0 $0 $0
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990
Filed on April 25, 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
$2,533,712
Expenses
$2,140,862
Net Income
$392,850
Net Assets
$4,636,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,469,182
97.5%
Investment Income $54,144
2.1%
Bond Proceeds $0
Royalties $10,900
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$514
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $226,163
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $718,693
33.6%
Assets/Debt
Total Assets $6,229,031
Total Liabilities $1,592,654
Net Assets $4,636,377
Compensation
Key Employees and Officers Compensation Related Other
Mindy Davidson (Executive Director) $210,500 $0 $13,663
Tara Shockley (Associate Executive Dir.) $129,595 $0 $19,060
Jennifer Hasley (President) $0 $0 $0
Chris Popov (President Elect) $0 $0 $0
Daniella Landers (First Vice President) $0 $0 $0
David Harrell (Second Vice President) $0 $0 $0
Diana Gomez (Treasurer) $0 $0 $0
Greg Moore (Secretary) $0 $0 $0
Benny Agosto Jr (Past President (Thru 5/2020)) $0 $0 $0
Bill Kroger (Immediate Past President) $0 $0 $0
Collin Cox (Director) $0 $0 $0
Kaylan Dunn (Director) $0 $0 $0
Yvonne Ho (Director) $0 $0 $0
Chanler Langham (Director) $0 $0 $0
Hon Erin Lunceford (Director) $0 $0 $0
Pamela Medina (Director) $0 $0 $0
Robert Painter (Director) $0 $0 $0
Colin Pogge (Director) $0 $0 $0
Mitch Reid (Director) $0 $0 $0
Greg Ulmer (Director) $0 $0 $0
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990
Filed on April 28, 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
$3,072,258
Expenses
$2,758,170
Net Income
$314,088
Net Assets
$3,514,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,931,178
95.4%
Investment Income $55,176
1.8%
Bond Proceeds $0
Royalties $10,936
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,430
1.4%
Net Inventory Sales $0
Other Revenue $32,538
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,250
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $788,110
28.6%
Assets/Debt
Total Assets $4,840,743
Total Liabilities $1,326,256
Net Assets $3,514,487
Compensation
Key Employees and Officers Compensation Related Other
Mindy Davidson (Executive Dir.) $175,000 $0 $5,250
Tara Shockley (Associate E.D.) $125,298 $0 $6,300
Diane Cervenka (Development Dir) $121,091 $0 $6,300
Bill Kroger (President) $0 $0 $0
Jennifer Hasley (President Elect) $0 $0 $0
David Harrell (First V.P.) $0 $0 $0
Diana Gomez (Second V.P.) $0 $0 $0
Daniella Landers (Secretary) $0 $0 $0
Chris Popov (Treasurer) $0 $0 $0
Warren Harris Thru 52020 (Past President) $0 $0 $0
Benny Agosto Jr (Imm. Past Pres.) $0 $0 $0
Collin Cox (Director) $0 $0 $0
Hon Erin Lunceford (Director) $0 $0 $0
Pamela Medina (Director) $0 $0 $0
Greg Moore (Director) $0 $0 $0
Robert Painter (Director) $0 $0 $0
Colin Pogge (Director) $0 $0 $0
Mitch Reid (Director) $0 $0 $0
Greg Ulmer (Director) $0 $0 $0
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990
Filed on May 10, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,070,616
Expenses
$3,072,456
Net Income
-$1,840
Net Assets
$3,019,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,331,658
75.9%
Investment Income $50,925
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,324
1.5%
Net Fundraising $95,000
3.1%
Sales of Assets $409,980
13.4%
Net Inventory Sales $0
Other Revenue $136,729
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $444,901
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $592,404
19.3%
Assets/Debt
Total Assets $4,930,063
Total Liabilities $1,910,568
Net Assets $3,019,495
Compensation
Key Employees and Officers Compensation Related Other
Kay Sim (Executive Director Hba) $250,500 $0 $41,799
Tara Shockley (Director Of Communications) $111,808 $0 $13,184
Warren W Harris (President) $0 $0 $0
Benny Agosto Jr (President Elect) $0 $0 $0
Jennifer A Hasley (First Vice President) $0 $0 $0
Chris Popov (Second Vice Presient) $0 $0 $0
David Harrell (Secretary) $0 $0 $0
Bill Kroger (Treasurer) $0 $0 $0
Alistair B Dawson (Past President) $0 $0 $0
Collin Cox (2017 2019 Director) $0 $0 $0
Daniella Landers (2017 2019 Director) $0 $0 $0
Hon Erin Lunceford (2017 2019 Director) $0 $0 $0
Lionel M Schooler (2017 2019 Director) $0 $0 $0
Greg Moore (2018 2020 Director) $0 $0 $0
Robert Painter (2018 2020 Director) $0 $0 $0
Greg Ulmer (2018 2020 Director) $0 $0 $0
Diana Gomez (2018 2020 Director) $0 $0 $0
Travis Sales (Ex Officio,Delegate To Aba) $0 $0 $0
Amy Dunn Taylor (Delegate To Aba) $0 $0 $0
John Furlow (Hyla President) $0 $0 $0
Laura Gibson (State Bar Of Texas Liaison) $0 $0 $0
Greg Griffin (Hba Auxiliary Liaison) $0 $0 $0
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990
Filed on May 13, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,643,451
Expenses
$2,723,830
Net Income
-$80,379
Net Assets
$3,172,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,556,360
96.7%
Investment Income $44,092
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,817
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,182
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,713
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $567,014
20.8%
Assets/Debt
Total Assets $4,660,253
Total Liabilities $1,488,214
Net Assets $3,172,039
Compensation
Key Employees and Officers Compensation Related Other
Kay Sim (Executive Director Hba) $261,900 $0 $46,813
Tara Shockley (Director Of Communications) $109,563 $0 $16,621
Alistair B Dawson (President) $0 $0 $0
Neil D Kelly (Past President) $0 $0 $0
Warren W Harris (President Elect) $0 $0 $0
Bill Kroger (First Vice President) $0 $0 $0
Jennifer A Hasley (Second Vice Presient) $0 $0 $0
Chris Popov (Secretary) $0 $0 $0
Benny Agosto Jr (Treasurer) $0 $0 $0
Richard Burleson (2016 2018 Director) $0 $0 $0
David Harrell (2016 2018 Director) $0 $0 $0
Diana Gomez (2016 2018 Director) $0 $0 $0
Greg Ulmer (2016 2018 Director) $0 $0 $0
Collin Cox (2017 2019 Director) $0 $0 $0
Daniella Landers (2017 2019 Director) $0 $0 $0
Erin Lunceford (2017 2019 Director) $0 $0 $0
Lionel M Schooler (2017 2019 Director) $0 $0 $0
Travis Sales (Delegate To Aba) $0 $0 $0
Amy Dunn Taylor (Delegate To Aba) $0 $0 $0
Lauren Brogdon (Hyla President) $0 $0 $0
Rehan Alimohammad (State Bar Of Texas Liaison) $0 $0 $0
Lisa Sharp (Hba Auxiliary Liaison) $0 $0 $0
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990
Filed on May 15, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,573,245
Expenses
$2,651,005
Net Income
-$77,760
Net Assets
$2,945,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,460,658
95.6%
Investment Income $40,715
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,502
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,370
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $306,079
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $508,967
19.2%
Assets/Debt
Total Assets $4,100,740
Total Liabilities $1,155,337
Net Assets $2,945,403
Compensation
Key Employees and Officers Compensation Related Other
Kay Sim (Executive Director Hba) $246,312 $0 $59,287
Tara Shockley (Director Of Communications) $106,950 $0 $21,746
Neil D Kelly (President) $0 $0 $0
Laura Gibson (Past President) $0 $0 $0
Allistair Dawson (President Elect) $0 $0 $0
Richard Burleson (Director 2016 2018) $0 $0 $0
Benny Agosto Jr (First Vice President) $0 $0 $0
David Harrell (Director 2016 2018) $0 $0 $0
Christopher Popov (Director 2014 2016) $0 $0 $0
Bill Kroger (Second Vice President) $0 $0 $0
Diana Gomez (Director 2016 2018) $0 $0 $0
Warren W Harris (Treasurer) $0 $0 $0
Jennifer Hasley (Director 2015 2017) $0 $0 $0
Daniella Landers (Director 2015 2017) $0 $0 $0
Hon Erin Lunceford (Director 2015 2017) $0 $0 $0
Greg Ulmer (Director 2016 2018) $0 $0 $0
Otway B Denny (Delegate To Aba Ex O) $0 $0 $0
Amy Dunn Taylor (Delegate To Aba) $0 $0 $0
Arthur Bryan Ii (Hyla President) $0 $0 $0
Travis Torrence (State Bar Of Texas Liaison) $0 $0 $0
Lisa Ganucheau (Hba Auxiliary Liaison) $0 $0 $0
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990
Filed on May 15, 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
$2,709,291
Expenses
$2,683,060
Net Income
$26,231
Net Assets
$2,791,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,595,260
95.8%
Investment Income $41,195
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,186
0.9%
Net Fundraising $0
Sales of Assets $19,289
0.7%
Net Inventory Sales $0
Other Revenue $29,361
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $304,568
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $502,684
18.7%
Assets/Debt
Total Assets $4,226,940
Total Liabilities $1,435,566
Net Assets $2,791,374
Compensation
Key Employees and Officers Compensation Related Other
Kay Sim (Executive Director Hba) $257,731 $0 $57,115
Tara Shockley (Director Of Communications) $105,000 $0 $0
Laura Gibson (President) $0 $0 $0
Carter Crow (Past President) $0 $0 $0
Neil D Kelly (President Elect) $0 $0 $0
Richard Burleson (Director 2014 2016) $0 $0 $0
Diana Perez Gomez (Director 2014 2016) $0 $0 $0
Hon Erin E Lunceford (Director 2015 2017) $0 $0 $0
Christopher Popov (Director 2014 2016) $0 $0 $0
Benny Agosto Jr (Second Vice President) $0 $0 $0
Greg Ulmer (Director 2014 2016) $0 $0 $0
Warren W Harris (Secretary) $0 $0 $0
Allistair Dawson (Treasurer) $0 $0 $0
William Kroger (Director 2015 2017) $0 $0 $0
Daniella Landers (Director 2015 2017) $0 $0 $0
Jennifer Hasley (Director 2015 2017) $0 $0 $0
Todd Frankfort (First Vice President) $0 $0 $0
Amy Dunn Taylor (Delegate To Aba Ex O) $0 $0 $0
Otway B Denny (Delegate To Aba Ex O) $0 $0 $0
Brittany Jo Ringel (Hyla President) $0 $0 $0
Brent Alan Benoit (State Bar Of Texas Liaison) $0 $0 $0
Wendy Dawson (Hba Auxiliary Liaison) $0 $0 $0
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990
Filed on May 15, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,589,098
Expenses
$2,667,031
Net Income
-$77,933
Net Assets
$2,820,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,461,510
95.1%
Investment Income $41,707
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,586
0.7%
Net Fundraising $0
Sales of Assets $38,115
1.5%
Net Inventory Sales $0
Other Revenue $30,180
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,843
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $480,177
18.0%
Assets/Debt
Total Assets $4,327,389
Total Liabilities $1,506,584
Net Assets $2,820,805
Compensation
Key Employees and Officers Compensation Related Other
Kay Sim (Executive Director Hba) $234,375 $0 $55,135
Tara Shockley (Director Of Communications) $104,400 $0 $19,015
M Carter Crow (President) $0 $0 $0
David A Chaumette (Past President) $0 $0 $0
Laura Gibson (President Elect) $0 $0 $0
Honorable David O Fraga (Director 2013 2015) $0 $0 $0
Jennifer A Hasley (Director 2013 2015) $0 $0 $0
Bill Kroger (Director 2013 2015) $0 $0 $0
Daniella D Landers (Director 2013 2015) $0 $0 $0
Benny Agosto Jr (First Vice President) $0 $0 $0
Todd M Frankfort (Second Vice Presient) $0 $0 $0
Alistair B Dawson (Secretary) $0 $0 $0
Neil D Kelly (Treasurer) $0 $0 $0
Richard Burleson (Director 2014 2016) $0 $0 $0
Diana Perez Gomez (Director 2014 2016) $0 $0 $0
Warren W Harris (Director 2014 2016) $0 $0 $0
Greg Ulmer (Director 2014 2016) $0 $0 $0
Otway B Denny Jr (Delegate To Aba Ex O) $0 $0 $0
John D Ellis Jr (Delegate To Aba Ex O) $0 $0 $0
Jessica Hart (Hyla President) $0 $0 $0
Denise Scofield (State Bar Of Texas Liaison) $0 $0 $0
Hazel Donato (Hba Auxiliary Liaison) $0 $0 $0
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990
Filed on May 12, 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
$2,598,640
Expenses
$2,628,527
Net Income
-$29,887
Net Assets
$2,970,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,510,488
96.6%
Investment Income $40,460
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,077
0.5%
Net Fundraising $0
Sales of Assets $5,118
0.2%
Net Inventory Sales $0
Other Revenue $29,497
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,607
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $742,930
28.3%
Assets/Debt
Total Assets $4,239,312
Total Liabilities $1,268,689
Net Assets $2,970,623
Compensation
Key Employees and Officers Compensation Related Other
Kay Sim (Executive Director Hba) $245,574 $0 $55,342
Brent Benoit (President) $0 $0 $0
Denise Scofield (Past President) $0 $0 $0
David A Chaumette (President Elect) $0 $0 $0
Honorable David O Fraga (Director 2011 2013) $0 $0 $0
Neil D Kelly (Director 2011 2013) $0 $0 $0
Jennifer Hasley (Director 2011 2013) $0 $0 $0
Daniella D Landers (Director 2011 2013) $0 $0 $0
Benny Agosto Jr (First Vice President) $0 $0 $0
Todd M Frankfort (Second Vice Presient) $0 $0 $0
Laura Gibson (Secretary) $0 $0 $0
M Carter Crow (Treasurer) $0 $0 $0
Alistair B Dawson (Director 2012 2014) $0 $0 $0
Warren W Harris (Director 2012 2014) $0 $0 $0
John Spiller (Director 2012 2014) $0 $0 $0
Brent C Perry (Director 2012 2014) $0 $0 $0
Otway B Denny Jr (Delegate To Aba Ex O) $0 $0 $0
John D Ellis Jr (Delegate To Aba Ex O) $0 $0 $0
David Walton (Hyla President) $0 $0 $0
Barrett Reasoner (State Bar Of Texas Liaison) $0 $0 $0
Ansley Buttram (Hba Auxiliary Liaison) $0 $0 $0
Glen A Ballard Jr (Director 2011 2013) $0 $0 $0
Craig B Glidden (Director 2011 2013) $0 $0 $0
Greg Ulmer (Director 2011 2013) $0 $0 $0
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990
Filed on May 7, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,559,680
Expenses
$2,552,454
Net Income
$7,226
Net Assets
$2,735,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,472,727
96.6%
Investment Income $37,601
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,693
0.6%
Net Fundraising $0
Sales of Assets $4,464
0.2%
Net Inventory Sales $0
Other Revenue $29,195
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $307,514
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $561,099
22.0%
Assets/Debt
Total Assets $4,084,947
Total Liabilities $1,349,806
Net Assets $2,735,141

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990
Filed on July 7, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,456,225
Expenses
$2,585,765
Net Income
-$129,540
Net Assets
$2,603,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,398,681
97.7%
Investment Income $33,839
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,693
0.6%
Net Fundraising $0
Sales of Assets -$22,281
Net Inventory Sales $0
Other Revenue $30,293
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $305,945
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $571,766
22.1%
Assets/Debt
Total Assets $4,272,303
Total Liabilities $1,668,758
Net Assets $2,603,545

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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
$2,683,425
Expenses
$2,386,132
Net Income
$297,293
Net Assets
$2,682,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,319,970
86.5%
Investment Income $34,638
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,693
0.6%
Net Fundraising $0
Sales of Assets $280,941
10.5%
Net Inventory Sales $0
Other Revenue $32,183
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,487
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $539,616
22.6%
Assets/Debt
Total Assets $3,928,739
Total Liabilities $1,246,506
Net Assets $2,682,233

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

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

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