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Young Mens Christian Association Of Greater Houston Area

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: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are 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.

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$161M (2023)

Expenses
$166M (2023)

Total Assets
$290M (2023)

Total Liabilities
$134M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,008,063
Expenses
$165,857,109
Net Income
-$4,849,046
Net Assets
$155,080,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,818,875
53.9%
Program Services $71,601,148
44.5%
Investment Income $782,687
0.5%
Bond Proceeds $0
Royalties $4,337
0.0%
Rental Property Income $0
Net Fundraising -$139,522
Sales of Assets $1,940,538
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,711,147
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $60,233,690
36.3%
Assets/Debt
Total Assets $289,539,360
Total Liabilities $134,459,316
Net Assets $155,080,044
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Ives (President And Ceo) $667,961 $0 $53,136
Jennifer Lopez (Chief Of Staff) $318,803 $0 $54,775
Jennifer Garcia (Chief Financial Officer) $310,421 $0 $37,857
Angela Hodson (Chief Philanthropy Officer) $302,171 $0 $33,128
Jeffery Watkins (Chief International Initiatives Officer) $229,972 $0 $38,221
Robert Hodge (Vp Of Information Technologies) $196,625 $0 $33,422
Mary Wilkes Dalencour (Chief Risk Officer) $192,668 $0 $24,866
Marie Arcos (Chief Government Relations Officer) $178,004 $0 $19,561
De Andra Edwards Stanley (District Vp) $173,462 $0 $24,476
Lee A Lahourcade (Chairman) $0 $0 $0
Beth Shea (Director) $0 $0 $0
Bryce Kennard (Director) $0 $0 $0
Byrd Larberg (Director) $0 $0 $0
Carlos J Valdez (Director) $0 $0 $0
Carolyn Watson (Director) $0 $0 $0
Charles E Comiskey (Director) $0 $0 $0
Chasta Martin (Director) $0 $0 $0
Christopher A Behme (Director) $0 $0 $0
D Bradley Mc Williams (Director) $0 $0 $0
D Bryan Ruez (Director) $0 $0 $0
Dan Bellow (Director) $0 $0 $0
Daniel A Bates (Director) $0 $0 $0
David Ley (Director) $0 $0 $0
Frances Castaneda Dyess (Director) $0 $0 $0
Gabriela Boersner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,591,773
Expenses
$134,479,457
Net Income
-$2,887,684
Net Assets
$157,343,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,973,289
53.2%
Program Services $62,189,194
47.3%
Investment Income $670,787
0.5%
Bond Proceeds $0
Royalties $4,051
0.0%
Rental Property Income $0
Net Fundraising -$266,228
Sales of Assets -$979,320
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,422,614
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $50,189,043
37.3%
Assets/Debt
Total Assets $300,575,153
Total Liabilities $143,231,618
Net Assets $157,343,535
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Ives (President And Ceo) $529,196 $0 $99,943
Angela Hodson (Chief Philanthropy Officer) $296,997 $0 $9,906
Jennifer Lopez (Chief Of Staff) $259,966 $0 $47,785
Jennifer Garcia (Chief Financial Officer) $248,011 $0 $29,632
Robert Hodge (Senior Vp It/Cio) $189,793 $0 $34,402
Jeffery Watkins (Chief International Initiatives Officer) $173,525 $0 $34,556
Mary Wilkes Dalencour (Chief Risk Officer) $165,836 $0 $23,930
Jennifer Stephens (Vp Operations) $151,224 $0 $18,066
Rosemary Lengefeld (Vp Of Brand Experience) $150,977 $0 $18,034
Lee A Lahourcade (Chair) $0 $0 $0
Ayse Mc Cracken (Director) $0 $0 $0
Beth Shea (Director) $0 $0 $0
Bryce Kennard (Director) $0 $0 $0
Byrd Larberg (Director) $0 $0 $0
Carlos J Valdez (Director) $0 $0 $0
Charles E Comiskey (Director) $0 $0 $0
Chasta Martin (Director) $0 $0 $0
Chi Mei Lin (Director) $0 $0 $0
Christopher A Behme (Director) $0 $0 $0
D Bryan Ruez (Director) $0 $0 $0
Dan Bellow (Director) $0 $0 $0
David Ley (Director) $0 $0 $0
Dr Rick Ngo (Director) $0 $0 $0
Frances Castaneda Dyess (Director) $0 $0 $0
Gabriela (Gabby) Boersner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,754,206
Expenses
$117,804,568
Net Income
-$10,050,362
Net Assets
$164,983,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,402,715
55.1%
Program Services $46,170,057
42.8%
Investment Income $674,624
0.6%
Bond Proceeds $0
Royalties $2,527
0.0%
Rental Property Income $0
Net Fundraising -$54,279
Sales of Assets $1,558,562
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,574,975
1.3%
Professional Fundraising Fees $12,500
0.0%
Other Salaries and Wages $42,438,005
36.0%
Assets/Debt
Total Assets $303,463,612
Total Liabilities $138,479,676
Net Assets $164,983,936
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Ives (President And Ceo) $514,606 $0 $65,272
Jennifer Lopez (Chro) $243,796 $0 $42,367
Jennifer Garcia (Cfo) $233,612 $0 $28,012
Stephanie Taylor (Coo) $215,020 $0 $30,317
Robert Hodge (Senior Vp It/Cio) $187,416 $0 $31,132
Angela Hodson (Cao) $174,160 $0 $4,575
John Cardone (Chief Brand Officer) $173,824 $0 $32,921
Jeffery Watkins (Vp Of International Services) $169,079 $0 $32,893
Mary Wilkes Dalencour (Chief Risk Officer) $155,885 $0 $20,294
Nanci Rutledge (Vp Major Gifts) $137,420 $0 $28,888
Beth Shea (Director) $12,500 $0 $0
D Bryan Ruez (Chair) $0 $0 $0
Ayse Mc Cracken (Director) $0 $0 $0
Bryce Kennard (Director) $0 $0 $0
Byrd Larberg (Director) $0 $0 $0
Carlos J Valdez (Director) $0 $0 $0
Charles E Comiskey (Director) $0 $0 $0
Chasta Martin (Director) $0 $0 $0
Chi Mei Lin (Director) $0 $0 $0
Christopher A Behme (Director) $0 $0 $0
Curtis V Flowers Jr (Director) $0 $0 $0
Dan Bellow (Director) $0 $0 $0
David Ley (Director) $0 $0 $0
Debra Sukin (Director) $0 $0 $0
Dr Rick Ngo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,298,430
Expenses
$103,350,039
Net Income
$1,948,391
Net Assets
$174,317,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,057,547
59.9%
Program Services $37,590,375
35.7%
Investment Income $876,275
0.8%
Bond Proceeds $0
Royalties $2,604
0.0%
Rental Property Income $0
Net Fundraising -$30,707
Sales of Assets $3,802,336
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,205,298
2.1%
Professional Fundraising Fees $73,405
0.1%
Other Salaries and Wages $36,986,601
35.8%
Assets/Debt
Total Assets $318,286,274
Total Liabilities $143,968,302
Net Assets $174,317,972
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Ives (President & Ceo) $532,357 $0 $50,761
James Scaffidi (Coo To March 20) $298,198 $0 $36,052
Jennifer Lopez (Chro & Secretary) $257,464 $0 $31,780
Jennifer Garcia (Cfo & Treasurer) $213,045 $0 $14,938
Greg Giles (Cao) $190,704 $0 $22,344
Stephanie Taylor (Evp Organizational Impact) $179,495 $0 $18,135
Robert Hodge (Senior Vp It) $167,187 $0 $21,902
Jeffery Watkins (Evp Social Equity & Inclusion) $165,446 $0 $24,509
Emmanuel Silva (Cfo & Treasurer To March 20) $152,643 $0 $17,426
Jennifer Stephens (Vp Strategic Partnerships & Ops) $147,407 $0 $11,139
Rosemary Lengefeld (Vp Brand Experience) $146,983 $0 $11,117
Elizabeth Shea (Director) $20,000 $0 $0
Khambrel Marshall (Chair) $0 $0 $0
Byrd Larberg (Director) $0 $0 $0
Carlos J Valdez (Director) $0 $0 $0
Charles Comiskey (Director) $0 $0 $0
Chasta Martin (Director) $0 $0 $0
Chi Mel Lin (Director) $0 $0 $0
Christopher Behme (Director) $0 $0 $0
Curtis V Flowers Jr (Director) $0 $0 $0
Cyndy Garza Roberts (Director) $0 $0 $0
D Bryan Ruez (Director) $0 $0 $0
Dan Bellow (Director) $0 $0 $0
David Ley (Director) $0 $0 $0
Debra Sukin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,079,578
Expenses
$138,599,105
Net Income
$1,480,473
Net Assets
$169,011,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,275,647
31.6%
Program Services $91,994,169
65.7%
Investment Income $1,445,035
1.0%
Bond Proceeds $0
Royalties $3,368
0.0%
Rental Property Income $0
Net Fundraising $364,267
0.3%
Sales of Assets $1,997,092
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,703,820
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $56,194,487
40.5%
Assets/Debt
Total Assets $315,228,433
Total Liabilities $146,216,900
Net Assets $169,011,533
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Ives (President & Ceo) $478,550 $0 $76,458
Emmanuel C Silva (Cfo) $411,329 $0 $38,703
James J Scaffidi (Coo) $347,038 $0 $40,933
Jennifer S Lopez (Chief Human Resource Offcr) $257,182 $0 $53,627
Brian Kridler (Vp Of Strategy & Innovat) $174,623 $0 $34,666
Jeffery Watkins (Vp Of Internat Svcs) $172,803 $0 $45,449
Jennifer Garcia (Vp Finance Controller) $168,796 $0 $19,471
Robert Hodge (Vp It) $166,251 $0 $43,082
Stephanie Taylor (Vp Membership & Sales) $165,462 $0 $22,202
Beth Shea (Vice Chair) $0 $0 $0
Khambrel Marshall (Chair) $0 $0 $0
Sidney Evans (Vice Chair) $0 $0 $0
Byrd Larberg (Director) $0 $0 $0
Carlos J Valdez (Director) $0 $0 $0
Charles E Cominsky (Director) $0 $0 $0
Chi Mei Lin (Director) $0 $0 $0
Christopher A Behme (Director) $0 $0 $0
Curtis V Flowers Jr (Director) $0 $0 $0
Cyndy Garza Roberts (Director) $0 $0 $0
D Bryan Ruez (Director) $0 $0 $0
Dan Bellow (Director) $0 $0 $0
David Ley (Director) $0 $0 $0
Debra Sukin (Director) $0 $0 $0
Dr Rick Ngo (Director) $0 $0 $0
Floyd J Leblanc (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,308,945
Expenses
$124,613,521
Net Income
$7,695,424
Net Assets
$166,681,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,492,917
27.6%
Program Services $90,614,275
68.5%
Investment Income $1,581,449
1.2%
Bond Proceeds $0
Royalties $3,691
0.0%
Rental Property Income $0
Net Fundraising $231,207
0.2%
Sales of Assets $3,385,406
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,632,212
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $49,729,013
39.9%
Assets/Debt
Total Assets $315,513,037
Total Liabilities $148,831,875
Net Assets $166,681,162
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul E Mc Entire (President & Ceo To 8/17/18) $419,077 $0 $42,462
Emmanuel C Silva (Exec Vp & Cfo) $280,327 $0 $53,965
James J Scaffidi (Sr. Vp & Coo) $257,715 $0 $31,369
Shawn L Borzelleri (Sr. Vp & Coo) $219,407 $0 $41,744
Jennifer S Lopez (Chief Human Resource Offcr) $185,971 $0 $46,034
Omoiye Kinney (Vp Marketing) $182,893 $0 $29,203
Robert M Hodge (Vp & Cio) $174,049 $0 $44,348
Jennifer L Stephens (District Executive Director) $152,721 $0 $18,309
Heidi Brasher (District Executive Director) $141,625 $0 $24,987
Rosemary Lengefeld (District Executive Director) $137,800 $0 $16,519
Stephen Ives (President & Ceo From 11/12/18) $52,065 $0 $2,077
Khambrel Marshall (Chair) $0 $0 $0
Sidney Evans (Vice Chair) $0 $0 $0
Beth Shea (Vice Chair) $0 $0 $0
Dan Bellow (Director) $0 $0 $0
Glenn H Clements (Director) $0 $0 $0
Greg Curran (Director) $0 $0 $0
Jennifer Davenport (Director) $0 $0 $0
Matthew Deal (Director) $0 $0 $0
Frances Castaneda Dyess (Director) $0 $0 $0
Steven B Erikson (Director) $0 $0 $0
John Esquivel (Director) $0 $0 $0
Stephen R Fetterman (Director) $0 $0 $0
Rodney Finke (Director) $0 $0 $0
Curtis V Flowers Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,211,977
Expenses
$39,485,384
Net Income
$726,593
Net Assets
$148,643,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,999,701
17.4%
Program Services $32,713,764
81.4%
Investment Income $479,654
1.2%
Bond Proceeds $0
Royalties $907
0.0%
Rental Property Income $0
Net Fundraising $133,815
0.3%
Sales of Assets -$115,864
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $613,283
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,957,101
40.4%
Assets/Debt
Total Assets $295,661,950
Total Liabilities $147,018,013
Net Assets $148,643,937

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,160,622
Expenses
$131,905,393
Net Income
$4,255,229
Net Assets
$144,285,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,085,280
14.0%
Program Services $114,802,865
84.3%
Investment Income $1,621,305
1.2%
Bond Proceeds $0
Royalties $2,941
0.0%
Rental Property Income $0
Net Fundraising $419,176
0.3%
Sales of Assets -$402,277
Net Inventory Sales $0
Other Revenue $631,332
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,784,906
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $54,276,215
41.1%
Assets/Debt
Total Assets $293,881,993
Total Liabilities $149,596,983
Net Assets $144,285,010
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul E Mc Entire (President & Ceo) $428,524 $0 $51,337
David L Snow (Sr. Vp/ Assn Advancement) $243,847 $0 $49,336
Emmanuel C Silva (Sr. Vp/ Cfo) $213,907 $0 $34,189
Linda Falsone Lykos (Vp/Financial Dev) $194,692 $0 $19,573
James J Scaffidi (Sr. Vp/Coo) $193,548 $0 $26,333
Shawn L Borzelleri (Sr. Vp/Coo) $189,343 $0 $39,741
Jennifer S Lopez (Vp/Human Resources) $175,969 $0 $47,393
Wallace R Purvis (Sr. Major Gifts Director) $164,780 $0 $21,830
Robert M Hodge (Vp/Cio) $153,383 $0 $45,241
Brian S Haines (Vp/Facilities) $151,729 $0 $44,372
Stephen A Wright (Vp/Operations) $150,399 $0 $23,968
Carlos Valdez (Chair) $0 $0 $0
Beth Shea (Vice Chair:) $0 $0 $0
Dr Ann Barnes (Director) $0 $0 $0
Glenn H Clements (Director) $0 $0 $0
Charles E Comiskey (Director) $0 $0 $0
Greg Curran (Director) $0 $0 $0
Matthew Deal (Director) $0 $0 $0
Frances Castaneda Dyess (Director) $0 $0 $0
W Ashley Edens (Director) $0 $0 $0
Steven B Erikson (Director) $0 $0 $0
John Esquivel (Director) $0 $0 $0
Sidney Evans (Director) $0 $0 $0
Stephen R Fetterman (Director) $0 $0 $0
Curtis V Flowers Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,169,157
Expenses
$125,432,572
Net Income
$736,585
Net Assets
$148,042,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,078,451
10.4%
Program Services $110,462,490
87.6%
Investment Income $2,505,093
2.0%
Bond Proceeds $0
Royalties $2,934
0.0%
Rental Property Income $0
Net Fundraising $367,916
0.3%
Sales of Assets -$736,753
Net Inventory Sales $0
Other Revenue $489,026
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,645,228
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $53,500,717
42.7%
Assets/Debt
Total Assets $302,916,228
Total Liabilities $154,873,593
Net Assets $148,042,635
Compensation
Key Employees and Officers Compensation Related Other
Paul Mc Entire (Pres/Ceo) $420,590 $0 $50,451
Clark D Baker (Former Pres/Ceo) $281,138 $0 $27,911
David L Snow (Sr Vp/Assn Adv) $248,384 $0 $56,496
Trazanna L Moreno (Vp Marketing) $198,010 $0 $24,353
Linda Falsone Lykos (Vp Fin Develop) $182,251 $0 $23,281
Jennifer S Lopez (Vp Human Resources) $179,087 $0 $46,689
James J Scaffidi (Coo/Senior Vp) $166,528 $0 $22,943
Emmanuel C Silva (Senior Vp/Cfo) $165,340 $0 $28,175
Shawn L Borzelleri (Coo/Senior Vp) $160,496 $0 $37,631
Robert Hodge (Vp/Cio) $157,200 $0 $44,248
Brian S Haines (Vp Operations) $153,293 $0 $43,274
Stephen A Wright (Vp Operations) $151,302 $0 $46,281
Kenneth G Harris (Former Vp Corp Svcs) $120,352 $0 $14,362
Samantha A Buckner (Former Sr Vp/Cfo) $107,321 $0 $20,278
Carlos Valdez (Chair) $0 $0 $0
Karl Amelang (Director) $0 $0 $0
John S Arnoldy (Director) $0 $0 $0
Gerri D Ayers (Director) $0 $0 $0
Dr Ann Barnes (Director) $0 $0 $0
Dan Bellow (Director) $0 $0 $0
Alan Bergeron (Director) $0 $0 $0
Glenn H Clements (Director) $0 $0 $0
Charles E Comiskey (Director) $0 $0 $0
Greg Curran (Director) $0 $0 $0
Jennifer Davenport (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,845,123
Expenses
$123,667,769
Net Income
$4,177,354
Net Assets
$152,332,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,636,768
12.2%
Program Services $109,139,624
85.4%
Investment Income $2,152,060
1.7%
Bond Proceeds $0
Royalties $5,474
0.0%
Rental Property Income $0
Net Fundraising $405,712
0.3%
Sales of Assets $413,089
0.3%
Net Inventory Sales $0
Other Revenue $92,396
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,138,187
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $53,025,295
42.9%
Assets/Debt
Total Assets $307,000,207
Total Liabilities $154,667,737
Net Assets $152,332,470
Compensation
Key Employees and Officers Compensation Related Other
Clark D Baker (President & Ceo) $569,854 $0 $59,199
Paul E Mc Entire (Sr Vp/Coo) $299,119 $0 $40,893
David L Snow (Sr Vp/Assn Adv) $224,965 $0 $39,175
Samantha A Buckner (Sr Vp/Cfo) $204,713 $0 $46,628
Kenneth G Harris (Vp Corp Svcs) $182,810 $0 $31,743
Mary M Mossing (Vp Operations) $170,999 $0 $30,304
Linda Falsone Lykos (Vp Fin Develop) $167,235 $0 $20,569
Trazanna L Moreno (Vp Marketing) $166,219 $0 $20,469
Jennifer S Lopez (Vp Hum Resouces) $164,092 $0 $31,761
Stuart A Duke (Vp Facilities) $136,898 $0 $28,438
Brian S Haines (Vp Operations) $136,793 $0 $28,403
Emmanuel C Silva (Senior Vp/Cfo) $52,929 $0 $5,220
Byrd Larberg (Chairman) $0 $0 $0
Carlos Valdez (Chair Elect) $0 $0 $0
Gerri D Ayers (Director) $0 $0 $0
Dr Ann Barnes (Director) $0 $0 $0
John C Bass (Director) $0 $0 $0
Dan Bellow (Director) $0 $0 $0
Alan Bergeron (Director) $0 $0 $0
Theresa Chang (Director) $0 $0 $0
Charles E Comisky (Director) $0 $0 $0
Judy D Cox Sohn (Director) $0 $0 $0
Greg Curran (Director) $0 $0 $0
Jennifer Davenport (Director) $0 $0 $0
Matthew Deal (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,119,607
Expenses
$117,318,023
Net Income
-$1,198,416
Net Assets
$150,023,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,631,547
11.7%
Program Services $101,986,967
87.8%
Investment Income $1,913,828
1.6%
Bond Proceeds $0
Royalties $7,163
0.0%
Rental Property Income $120,900
0.1%
Net Fundraising -$32,491
Sales of Assets -$1,654,377
Net Inventory Sales $0
Other Revenue $146,070
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,881,527
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $51,659,338
44.0%
Assets/Debt
Total Assets $311,391,236
Total Liabilities $161,367,416
Net Assets $150,023,820
Compensation
Key Employees and Officers Compensation Related Other
Clark D Baker (President & Ceo) $653,924 $0 $58,690
Michael K Emmons (Vp/Cfo) $377,283 $0 $30,600
Paul E Mc Entire (Sr Vp/Coo) $324,049 $0 $53,248
David L Snow (Sr Vp/Assn Adv) $242,245 $0 $53,197
Samantha A Buckner (Sr Vp/Cfo) $204,297 $0 $45,474
Kenneth G Harris (Vp Corp Svcs) $192,991 $0 $41,858
Trazanna L Moreno (Vp Marketing) $180,687 $0 $22,204
Mary M Mossing (Vp Operations) $171,090 $0 $29,795
Linda Falsone Lykos (Vp Fin Develop) $170,309 $0 $21,011
Steven R Peterson (Group Exec Director) $155,420 $0 $36,135
Jennifer S Lopez (Vp Hum Resources) $139,601 $0 $40,563
Nanci H Rutledge (Vp Fin Dev) $137,256 $0 $29,652
Richard A Byrd (Vp Fin Development) $130,761 $0 $41,546
Robert E Mc Fadden (Chairman) $0 $0 $0
John Arnoldy (Vice Chairman) $0 $0 $0
Glenn H Clements (Vice Chairman) $0 $0 $0
Byrd Larberg (Vice Chairman) $0 $0 $0
Michael R Logan (Vice Chairman) $0 $0 $0
Joe Rothbauer (Vice Chairman) $0 $0 $0
Gerri D Ayers (Director) $0 $0 $0
John C Bass (Director) $0 $0 $0
Dan Bellow (Director) $0 $0 $0
Alan Bergeron (Director) $0 $0 $0
Rev Kirbyjon Caldwell (Director) $0 $0 $0
Theresa Chang (Director) $0 $0 $0

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Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,143,435
Expenses
$112,584,909
Net Income
$2,558,526
Net Assets
$151,970,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,397,765
13.4%
Program Services $97,059,789
84.3%
Investment Income $2,408,663
2.1%
Bond Proceeds $0
Royalties $11,387
0.0%
Rental Property Income $0
Net Fundraising $44,639
0.0%
Sales of Assets -$350,292
Net Inventory Sales $0
Other Revenue $571,484
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,339,781
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $48,803,394
43.3%
Assets/Debt
Total Assets $315,513,311
Total Liabilities $163,542,487
Net Assets $151,970,824

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Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,138,900
Expenses
$107,105,522
Net Income
$24,033,378
Net Assets
$154,853,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,345,282
17.0%
Program Services $87,004,538
66.3%
Investment Income $2,916,907
2.2%
Bond Proceeds $0
Royalties $12,518
0.0%
Rental Property Income $0
Net Fundraising $180,258
0.1%
Sales of Assets $18,367,500
14.0%
Net Inventory Sales $0
Other Revenue $311,897
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,874,996
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $47,426,259
44.3%
Assets/Debt
Total Assets $361,726,495
Total Liabilities $206,872,660
Net Assets $154,853,835

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Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,377,671
Expenses
$107,370,584
Net Income
$2,007,087
Net Assets
$129,451,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,064,934
21.1%
Program Services $82,145,649
75.1%
Investment Income $3,636,686
3.3%
Bond Proceeds $0
Royalties $13,058
0.0%
Rental Property Income $0
Net Fundraising $161,695
0.1%
Sales of Assets $348,186
0.3%
Net Inventory Sales $0
Other Revenue $7,463
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,235,979
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $46,250,244
43.1%
Assets/Debt
Total Assets $364,854,210
Total Liabilities $235,402,407
Net Assets $129,451,803

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Fiscal Year Ending Aug.
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.

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Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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.

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