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American Federation Of Labor & Congress Of Industrial Orgs

Tx Gulf Coast Area Labor Federation

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.92M (2024)

Expenses
$5.02M (2024)

Total Assets
$1.03M (2024)

Total Liabilities
$1.59k (2024)

Source: Form 990 tax filings from 2010 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,922,148
Expenses
$5,018,955
Net Income
-$96,807
Net Assets
$1,031,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,369,962
88.8%
Program Services $506,767
10.3%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,330
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,187
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $597,913
11.9%
Assets/Debt
Total Assets $1,033,217
Total Liabilities $1,594
Net Assets $1,031,623
Compensation
Key Employees and Officers Compensation Related Other
Hany Khalil (Executive Director) $101,187 $0 $0
Lacy Wolf (President) $0 $0 $0
Andy Dewey (Secretary Treasurer) $0 $0 $0
Belinda Aguilar (Board Member) $0 $0 $0
Jackie Anderson (Board Member) $0 $0 $0
Jeff Labroski (Board Member) $0 $0 $0
Donny Mayo (Board Member) $0 $0 $0
Mike Johnson (Board Member) $0 $0 $0
Raul Deleon (Board Member) $0 $0 $0
Eloy Cortez (Board Member) $0 $0 $0
Roy Sanchez (Board Member) $0 $0 $0
Wayne Lord (Board Member) $0 $0 $0
Brian Wilcox (Board Member) $0 $0 $0
Byron Williams (Board Member) $0 $0 $0
Cheryl Eliano (Board Member) $0 $0 $0
Paul Puente (Board Member) $0 $0 $0
Robert Mele (Board Member) $0 $0 $0
Jennifer Hernandez (Board Member) $0 $0 $0
Mark Young (Board Member) $0 $0 $0
Joe Zavala (Board Member) $0 $0 $0
Armando Aguirre (Board Member) $0 $0 $0
Francesca Caraballo (Board Member) $0 $0 $0
Mary Groves (Board Member) $0 $0 $0
Calvin Mackie (Board Member) $0 $0 $0
Mark Grady (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,730,235
Expenses
$1,525,871
Net Income
$204,364
Net Assets
$1,128,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,157,608
66.9%
Program Services $550,167
31.8%
Investment Income $86
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,374
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,785
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $365,380
23.9%
Assets/Debt
Total Assets $1,133,330
Total Liabilities $4,900
Net Assets $1,128,430
Compensation
Key Employees and Officers Compensation Related Other
Hany Khalil (Executive Director) $95,785 $0 $0
Lacy Wolf (President) $0 $0 $0
Andy Dewey (Secretary Treasurer) $0 $0 $0
Belinda Aguilar (Board Member) $0 $0 $0
Clara Caldwell (Board Member) $0 $0 $0
Jackie Anderson (Board Member) $0 $0 $0
Jeff Labroski (Board Member) $0 $0 $0
Donny Mayo (Board Member) $0 $0 $0
Mike Russo (Board Member) $0 $0 $0
Raul Deleon (Board Member) $0 $0 $0
Eloy Cortez (Board Member) $0 $0 $0
Roy Sanchez (Board Member) $0 $0 $0
Wayne Lord (Board Member) $0 $0 $0
Brian Wilcox (Board Member) $0 $0 $0
Byron Williams (Board Member) $0 $0 $0
Charlie Singletary (Board Member) $0 $0 $0
Cheryl Eliano (Board Member) $0 $0 $0
Lee Medley (Board Member) $0 $0 $0
Paul Puente (Board Member) $0 $0 $0
Robert Mele (Board Member) $0 $0 $0
Jennifer Hernandez (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,029,630
Expenses
$791,601
Net Income
$238,029
Net Assets
$1,004,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $554,725
53.9%
Program Services $437,038
42.4%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,803
3.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,381
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $176,319
22.3%
Assets/Debt
Total Assets $1,009,215
Total Liabilities $4,357
Net Assets $1,004,858
Compensation
Key Employees and Officers Compensation Related Other
Hany Khalil (Executive Director) $90,381 $0 $0
Lacy Wolf (President) $0 $0 $0
Andy Dewey (Secretary Treasurer) $0 $0 $0
Donny Mayo (Board Member) $0 $0 $0
Raul Deleon (Board Member) $0 $0 $0
Mike Russo (Board Member) $0 $0 $0
Jackie Anderson (Board Member) $0 $0 $0
Jeff Labroski (Board Member) $0 $0 $0
Eloy Cortez (Board Member) $0 $0 $0
Paul Puente (Board Member) $0 $0 $0
Brian Wilcox (Board Member) $0 $0 $0
Clara Caldwell (Board Member) $0 $0 $0
Wayne Lord (Board Member) $0 $0 $0
Roy Sanchez (Board Member) $0 $0 $0
Charlie Singletary (Board Member) $0 $0 $0
Robert Mele (Board Member) $0 $0 $0
Lee Medley (Board Member) $0 $0 $0
Cheryl Eliano (Board Member) $0 $0 $0
Byron Williams (Board Member) $0 $0 $0
Roy Rodriguez (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$859,290
Expenses
$732,012
Net Income
$127,278
Net Assets
$766,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,498
33.6%
Program Services $524,071
61.0%
Investment Income $536
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,185
5.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,967
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $238,598
32.6%
Assets/Debt
Total Assets $778,016
Total Liabilities $11,187
Net Assets $766,829
Compensation
Key Employees and Officers Compensation Related Other
Hany Khalil (Executive Director) $92,967 $0 $1,200
Lacy Wolf (President) $0 $0 $0
Andy Dewey (Secretary Treasurer) $0 $0 $0
Jennifer Hernandez (Board Member) $0 $0 $0
Raul Deleon (Board Member) $0 $0 $0
Mike Russo (Board Member) $0 $0 $0
Jackie Anderson (Board Member) $0 $0 $0
Jeff Labroski (Board Member) $0 $0 $0
Rick Lord (Board Member) $0 $0 $0
Paul Puente (Board Member) $0 $0 $0
Brian Wilcox (Board Member) $0 $0 $0
Clara Caldwell (Board Member) $0 $0 $0
Wayne Lord (Board Member) $0 $0 $0
Roy Sanchez (Board Member) $0 $0 $0
Charlie Singletary (Board Member) $0 $0 $0
Robert Mele (Board Member) $0 $0 $0
Lee Medley (Board Member) $0 $0 $0
Cheryl Eliano (Board Member) $0 $0 $0
Byron Williams (Board Member) $0 $0 $0
Kenny Sumberlin (Board Member) $0 $0 $0
Ray Rodriguez (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$943,572
Expenses
$961,013
Net Income
-$17,441
Net Assets
$777,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $931,809
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $11,593
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $170
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,755
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $294,111
30.6%
Assets/Debt
Total Assets $786,173
Total Liabilities $8,335
Net Assets $777,838
Compensation
Key Employees and Officers Compensation Related Other
Hany Khalil (Executive Director) $85,755 $0 $3,600
Lacy Wolf (President) $0 $0 $0
Andy Dewey (Secretary Treasurer) $0 $0 $0
Eddie Gonzalez (Board Member) $0 $0 $0
Horace Marves (Board Member) $0 $0 $0
Mike Russo (Board Member) $0 $0 $0
Ginny Stogner Mcdavid (Board Member) $0 $0 $0
Jeff Labroski (Board Member) $0 $0 $0
Rick Lord (Board Member) $0 $0 $0
Paul Puente (Board Member) $0 $0 $0
Brian Wilcox (Board Member) $0 $0 $0
Clara Caldwell (Board Member) $0 $0 $0
Wayne Lord (Board Member) $0 $0 $0
Roy Sanchez (Board Member) $0 $0 $0
Charlie Singletary (Board Member) $0 $0 $0
Robert Mele (Board Member) $0 $0 $0
Lee Medley (Board Member) $0 $0 $0
Cheryl Eliano (Board Member) $0 $0 $0
Byron Williams (Board Member) $0 $0 $0
Kenny Sumberlin (Board Member) $0 $0 $0
Ray Rodriguez (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$901,732
Expenses
$700,071
Net Income
$201,661
Net Assets
$795,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $889,167
98.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $12,565
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,375
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $237,020
33.9%
Assets/Debt
Total Assets $837,132
Total Liabilities $41,853
Net Assets $795,279
Compensation
Key Employees and Officers Compensation Related Other
Hany Khalil (Executive Director) $91,375 $0 $0
Lacy Wolf (President) $0 $0 $0
Andy Dewey (Secretary Treasurer) $0 $0 $0
Eddie Gonzalez (Board Member At Large) $0 $0 $0
Eloy Cortez (Board Member At Large) $0 $0 $0
Mike Russo (Board Member At Large) $0 $0 $0
Clara Caldwell (Executive Board) $0 $0 $0
Ginny Stogner Mc David (Executive Board) $0 $0 $0
Jeff La Broski (Executive Board) $0 $0 $0
Rick Lord (Executive Board) $0 $0 $0
Paul Puente (Executive Board) $0 $0 $0
Brian Wilcox (Executive Board) $0 $0 $0
Kenny Sumberlin (Executive Board) $0 $0 $0
Wayne Lord (Executive Board) $0 $0 $0
Roy Sanchez (Executive Board) $0 $0 $0
John Bland (Executive Board) $0 $0 $0
Charlie Singletary (Executive Board) $0 $0 $0
Robert Mele (Executive Board) $0 $0 $0
Lee Medley (Executive Board) $0 $0 $0
Cheryl Eliano (Executive Board) $0 $0 $0
Byron Williams (Executive Board) $0 $0 $0
Claude Cummings (Executive Board) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$709,663
Expenses
$735,830
Net Income
-$26,167
Net Assets
$515,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $709,663
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,460
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $146,096
19.9%
Assets/Debt
Total Assets $538,542
Total Liabilities $22,980
Net Assets $515,562
Compensation
Key Employees and Officers Compensation Related Other
Hany Khalil (Exec Directo) $96,460 $0 $0
Zeph Capo (President) $0 $0 $0
John Bland (Exec Board) $0 $0 $0
Ginny Stogner Mcdavid (Clc Represen) $0 $0 $0
Rick Lord (Clc Represen) $0 $0 $0
Lee Medley (Exec Board) $0 $0 $0
Charlie Singletary (Exec Board) $0 $0 $0
Lacy Wolf (Exec Bd Sec/) $0 $0 $0
Jeff Labroski (Clc Represen) $0 $0 $0
Clara Caldwell (Constituency) $0 $0 $0
Byron Williams (Exec Board) $0 $0 $0
Eddie Gonzalez (At Large Mem) $0 $0 $0
Cheryl Eliano (Exec Board) $0 $0 $0
Eloy Cortez (At Large Mem) $0 $0 $0
Derrick Osobase (Exec Board) $0 $0 $0
Roy Sanchez (Exec Board) $0 $0 $0
Robert Mele (Exec Board) $0 $0 $0
Wayne Lord (Exec Board) $0 $0 $0
Michael Russo (At Large Mem) $0 $0 $0
Greg Lucero (Exec Board) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$629,359
Expenses
$548,404
Net Income
$80,955
Net Assets
$560,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $629,359
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $244,920
44.7%
Assets/Debt
Total Assets $619,389
Total Liabilities $59,182
Net Assets $560,207
Compensation
Key Employees and Officers Compensation Related Other
Zeph Capo (President) $0 $0 $0
John Bland (Exec Board) $0 $0 $0
Ginny Stogner Mcdavid (Labor Assemb) $0 $0 $0
Rick Lord (Labor Assemb) $0 $0 $0
Lee Medley (Exec Board) $0 $0 $0
Charlie Singletary (Exec Board) $0 $0 $0
Lacy Wolf (Exec Bd Sec/) $0 $0 $0
Jeff Labroski (Labor Assemb) $0 $0 $0
Clara Caldwell (Exec Board) $0 $0 $0
Byron Williams (Exec Board) $0 $0 $0
Eddie Gonzalez (Exec Board) $0 $0 $0
Cheryl Eliano (Exec Board) $0 $0 $0
Eloy Cortez (Exec Board) $0 $0 $0
Derrick Osobase (Exec Board) $0 $0 $0
Roy Sanchez (Exec Board) $0 $0 $0
Robert Mele (Exec Board) $0 $0 $0
Wayne Lord (Exec Board) $0 $0 $0
Michael Russo (Exec Board) $0 $0 $0
Greg Lucero (Exec Board) $0 $0 $0
Hany Khalil (Exec Directo) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$637,666
Expenses
$539,949
Net Income
$97,717
Net Assets
$457,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $637,621
100.0%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $232,887
43.1%
Assets/Debt
Total Assets $521,036
Total Liabilities $64,032
Net Assets $457,004
Compensation
Key Employees and Officers Compensation Related Other
Zeph Capo (President) $0 $0 $0
John Bland (Exec Board) $0 $0 $0
Daniel Box (Exec Board) $0 $0 $0
Robert Locander (Exec Board) $0 $0 $0
Lee Medley (Exec Board) $0 $0 $0
Charlie Singletary (Exec Board) $0 $0 $0
Lacy Wolf (Exec Board) $0 $0 $0
Jeff Labroski (Exec Board) $0 $0 $0
Clara Caldwell (Exec Board) $0 $0 $0
Mike Mosteit (Exec Board) $0 $0 $0
Billy Kenyon (Exec Board) $0 $0 $0
Cheryl Eliano (Exec Board) $0 $0 $0
Eloy Cortez (Sec./Treas.) $0 $0 $0
Derrick Osobase (Exec Board) $0 $0 $0
Ed Vargocko (Exec Board) $0 $0 $0
Mike Henderson (Exec Board) $0 $0 $0
Wayne Lord (Exec Board) $0 $0 $0
Michael Russo (Exec Board) $0 $0 $0
Hany Khalil (Exec Directo) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,511
Expenses
$506,067
Net Income
-$76,556
Net Assets
$308,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $429,452
100.0%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,874
28.2%
Assets/Debt
Total Assets $366,823
Total Liabilities $58,813
Net Assets $308,010
Compensation
Key Employees and Officers Compensation Related Other
Calvin Speight (President) $0 $0 $0
Zeph Capo (Sec/Treas.) $0 $0 $0
John Bland (Exec Board) $0 $0 $0
Daniel Box (Exec Board) $0 $0 $0
Robert Locander (Exec Board) $0 $0 $0
Lee Medley (Exec Board) $0 $0 $0
Charlie Singletary (Exec Board) $0 $0 $0
Lacy Wolf (Exec Board) $0 $0 $0
Jim Cadden (Exec Board) $0 $0 $0
Jeff Labroski (Exec Board) $0 $0 $0
Clara Caldwell (Exec Board) $0 $0 $0
Greg Lucero (Exec Board) $0 $0 $0
Billy Kenyon (Exec Board) $0 $0 $0
Cheryl Eliano (Exec Board) $0 $0 $0
Eloy Cortez (Exec Board) $0 $0 $0
Derrick Osobase (Exec Board) $0 $0 $0
Ed Vargocko (Exec Board) $0 $0 $0
Mike Henderson (Exec Board) $0 $0 $0
Hany Khalil (Exec Directo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,500
Expenses
$384,323
Net Income
$109,177
Net Assets
$374,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $493,428
100.0%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,768
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $85,126
22.1%
Assets/Debt
Total Assets $427,074
Total Liabilities $53,044
Net Assets $374,030
Compensation
Key Employees and Officers Compensation Related Other
Richard Shaw (Sec/Treas) $60,768 $0 $0
Dale Worthem (President) $0 $0 $0
B R Williams (Vice Pres.) $0 $0 $0
Victor Bass (Exec Board) $0 $0 $0
Jim Mcgee (Trustee) $0 $0 $0
Charlie Nelson (Trustee) $0 $0 $0
Ed Christensen (Exec Board) $0 $0 $0
Jere Talley (Exec Board) $0 $0 $0
Dean Corgey (Exec Board) $0 $0 $0
Gayle Fallon (Exec Board) $0 $0 $0
Earl Vaughns (Exec Board) $0 $0 $0
Ronnie Vaculik (Exec Board) $0 $0 $0
Greg Lucero (Exec Board) $0 $0 $0
Billy Kenyon (Exec Board) $0 $0 $0
Robert Phillips (Exec Board) $0 $0 $0
Eloy Cortez (Trustee) $0 $0 $0
Angela Wells (Exec Board) $0 $0 $0
Ed Vargocko (Exec Board) $0 $0 $0
Elsa Caballero (Exec Board) $0 $0 $0
John Coody (Exec Board) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,207
Expenses
$372,964
Net Income
-$11,757
Net Assets
$257,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $361,111
100.0%
Investment Income $96
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,810
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $86,455
23.2%
Assets/Debt
Total Assets $322,038
Total Liabilities $64,954
Net Assets $257,084
Compensation
Key Employees and Officers Compensation Related Other
Richard Shaw (Sec/Treas) $54,810 $0 $0
Dale Worthem (President) $0 $0 $0
B R Williams (Vice Pres.) $0 $0 $0
Victor Bass (Exec Board) $0 $0 $0
Jim Mcgee (Trustee) $0 $0 $0
Charlie Nelson (Trustee) $0 $0 $0
Ed Christensen (Exec Board) $0 $0 $0
Jere Talley (Exec Board) $0 $0 $0
Dean Corgey (Exec Board) $0 $0 $0
Gayle Fallon (Exec Board) $0 $0 $0
Earl Vaughns (Exec Board) $0 $0 $0
Ronnie Vaculik (Exec Board) $0 $0 $0
Greg Lucero (Exec Board) $0 $0 $0
Billy Kenyon (Exec Board) $0 $0 $0
Robert Phillips (Exec Board) $0 $0 $0
Eloy Cortez (Trustee) $0 $0 $0
Angela Wells (Exec Board) $0 $0 $0
Ed Vargocko (Exec Board) $0 $0 $0
Elsa Caballero (Exec Board) $0 $0 $0
John Coody (Exec Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,492
Expenses
$450,264
Net Income
-$52,772
Net Assets
$276,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $397,396
100.0%
Investment Income $96
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,576
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $104,515
23.2%
Assets/Debt
Total Assets $302,274
Total Liabilities $25,664
Net Assets $276,610

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,650
Expenses
$392,577
Net Income
$31,073
Net Assets
$329,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $423,418
99.9%
Investment Income $232
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,929
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $77,844
19.8%
Assets/Debt
Total Assets $357,388
Total Liabilities $28,005
Net Assets $329,383

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,325
Expenses
$425,782
Net Income
$23,543
Net Assets
$298,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $448,578
99.8%
Investment Income $747
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,151
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $79,299
18.6%
Assets/Debt
Total Assets $328,437
Total Liabilities $30,127
Net Assets $298,310

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

What Is 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 »

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