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Combined Law Enforcement Associations Of Texas

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
$9.42M (2023)

Expenses
$11.4M (2023)

Total Assets
$20M (2023)

Total Liabilities
$16.2M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,418,081
Expenses
$11,395,214
Net Income
-$1,977,133
Net Assets
$3,730,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,577,768
> 100%
Investment Income $49,498
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$531,565
Net Fundraising $0
Sales of Assets -$156,210
Net Inventory Sales $0
Other Revenue $478,590
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $426,874
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,572,868
31.4%
Assets/Debt
Total Assets $19,966,144
Total Liabilities $16,235,980
Net Assets $3,730,164
Compensation
Key Employees and Officers Compensation Related Other
Charles Wilkison (Executive Director) $215,277 $0 $61,168
Robert Leonard (General Counsel) $170,115 $0 $58,307
Michael Rickman (Corporate Counsel) $153,170 $0 $56,753
Susan Collins (Finance Director) $145,201 $0 $43,379
Karl Brehm (Sr Supervising Attorney) $126,492 $0 $50,084
Jane Bishkin (Sr Supervising Attorney) $113,357 $0 $28,018
Marvin Ryals (President) $94,779 $0 $55,651
R Scott Leeton (Vice President) $0 $0 $0
David Lloyd Cook (Secretary) $0 $0 $0
John Diaz (Treasurer) $0 $0 $0
Jesse Minton (Region 1 Director) $0 $0 $0
Jesus Regalado (Region 2 Director) $0 $0 $0
Greg Shipley (Region 3 Director) $0 $0 $0
Omar Gonzalez (Region 4 Director) $0 $0 $0
Norm Fisher (Region 5 Director) $0 $0 $0
Brian Larkey (Region 6 Director) $0 $0 $0
Ed Martin (Region 7 Director) $0 $0 $0
Richard Lozono (Region 8 Director) $0 $0 $0
Billy Mcanally (Region 9 Director) $0 $0 $0
Amanda Santaford (Austin Director) $0 $0 $0
Ronald Tooke (Bexar County Director) $0 $0 $0
George Aranda (Dallas Director) $0 $0 $0
Victor Vela (El Paso Director) $0 $0 $0
Anthonly White (Fort Worth Director) $0 $0 $0
Marty Rocha (Harris County Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,154,138
Expenses
$9,986,902
Net Income
-$11,141,040
Net Assets
$5,483,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,000
Program Services $9,405,466
Investment Income $175,648
Bond Proceeds $0
Royalties $0
Rental Property Income -$50,128
Net Fundraising $0
Sales of Assets -$10,761,438
Net Inventory Sales $0
Other Revenue $48,314
Notable Expenses Percent of Total Expenses
Executive Compensation $412,921
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,280,854
32.9%
Assets/Debt
Total Assets $21,465,216
Total Liabilities $15,981,380
Net Assets $5,483,836
Compensation
Key Employees and Officers Compensation Related Other
Charles B Wilkison (Executive Director) $204,083 $0 $65,334
Robert Leonard (General Counsel) $159,124 $0 $54,591
Michael Rickman (Coporate Counsel) $145,729 $0 $53,160
Susan Collins (Finance Director) $132,991 $0 $44,180
Karl Brehm (Staff Attorney) $108,735 $0 $35,799
Jane Bishkin (Sr Supervising Attorney) $108,403 $0 $25,356
Marvin Ryals (President) $92,709 $0 $50,795
Adam Becker (Region 5 Director) $0 $0 $0
Ken Reeves Until 0107 (Region 8 Director) $0 $0 $0
R Scott Leeton (Vice President) $0 $0 $0
Ramiro Paredes Jr (Region 2 Director) $0 $0 $0
Greg Shipley (Region 3 Director) $0 $0 $0
Marcus Upchurch (Region 6 Director) $0 $0 $0
Brady Sipes Until 0930 (Region 9 Director) $0 $0 $0
Ed Martin (Region 7 Director) $0 $0 $0
Thomas Villarreal (Austin Director) $0 $0 $0
Jeremy Payne Until 0510 (Bexar County Director) $0 $0 $0
Jp Mason (Region 1 Director) $0 $0 $0
David Lloyd Cook (Secretary) $0 $0 $0
George Aranda (Dallas Director) $0 $0 $0
Ken Colston (Region 4 Director) $0 $0 $0
Michael Short Until 1215 (El Paso Director) $0 $0 $0
Pete Faraone (El Paso County Director) $0 $0 $0
Marty Rocha (Harris County Director) $0 $0 $0
John Diaz (Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,658,707
Expenses
$9,645,562
Net Income
$13,145
Net Assets
$18,016,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,500
0.2%
Program Services $9,448,847
97.8%
Investment Income $165,060
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$36,950
Net Fundraising $0
Sales of Assets $54,604
0.6%
Net Inventory Sales $0
Other Revenue $4,646
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,536
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,243,904
33.6%
Assets/Debt
Total Assets $18,761,486
Total Liabilities $744,861
Net Assets $18,016,625
Compensation
Key Employees and Officers Compensation Related Other
Charles B Wilkison (Executive Director) $207,472 $0 $36,728
Robert Leonard (General Counsel) $156,605 $0 $50,873
Michael Rickman (Coporate Counsel) $141,991 $0 $49,275
Susan Collins (Finance Director) $130,718 $0 $26,142
Morris Munoz (Sr Supervising Attorney) $110,668 $0 $34,111
Karl Brehm (Staff Attorney) $105,950 $0 $43,070
Marvin Ryals (President) $86,077 $0 $37,258
Adam Becker (Region 5 Director) $0 $0 $0
Ken Reeves (Region 8 Director) $0 $0 $0
Michael Helle Until 0221 (Treasurer) $0 $0 $0
R Scott Leeton (Vice President) $0 $0 $0
Ramiro Paredes Jr (Region 2 Director) $0 $0 $0
Greg Shipley (Region 3 Director) $0 $0 $0
Marcus Upchurch (Region 6 Director) $0 $0 $0
Brady Sipes (Region 9 Director) $0 $0 $0
Ed Martin (Region 7 Director) $0 $0 $0
Thomas Villarreal (Austin Director) $0 $0 $0
Jeremy Payne (Bexar County Director) $0 $0 $0
Jp Mason (Region 1 Director) $0 $0 $0
David Lloyd Cook As Of 0121 (Secretary) $0 $0 $0
George Aranda (Dallas Director) $0 $0 $0
Ken Colston (Region 4 Director) $0 $0 $0
Michael Short (El Paso Director) $0 $0 $0
Pete Faraone (El Paso County Director) $0 $0 $0
Marty Rocha (Harris County Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,448,998
Expenses
$9,316,768
Net Income
$132,230
Net Assets
$16,447,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,070,978
96.0%
Investment Income $61,482
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,179
0.6%
Net Fundraising $0
Sales of Assets $236,964
2.5%
Net Inventory Sales $0
Other Revenue $25,395
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $526,170
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,223,196
34.6%
Assets/Debt
Total Assets $20,343,950
Total Liabilities $3,896,428
Net Assets $16,447,522
Compensation
Key Employees and Officers Compensation Related Other
Charles B Wilkison (Executive Director) $186,869 $0 $192,792
Robert Leonard (General Counsel) $152,190 $0 $46,983
Michael Rickman (Coporate Counsel) $141,500 $0 $43,903
Susan Collins (Finance Director) $125,572 $0 $79,940
Karl Brehm (Staff Attorney) $108,172 $0 $39,490
Morris Munoz (Sr Supervising Attorney) $105,345 $0 $31,857
W Todd Harrisonuntil 113020 (Past President) $102,684 $0 $43,824
Marvin Ryals As Of 120120 (President) $0 $0 $0
Norm Fisher (Region 5 Director) $0 $0 $0
Ken Reeves (Region 8 Director) $0 $0 $0
Michael Helle As Of 080120 (Treasurer) $0 $0 $0
R Scott Leeton (Vice President) $0 $0 $0
Ramiro Paredes Jr (Region 2 Director) $0 $0 $0
Greg Shipley (Region 3 Director) $0 $0 $0
Marcus Upchurch (Region 6 Director) $0 $0 $0
Brady Sipes (Region 9 Director) $0 $0 $0
Ed Martin (Region 7 Director) $0 $0 $0
Thomas Villarreal (Austin Director) $0 $0 $0
Jeremy Payne (Bexar County Director) $0 $0 $0
Jp Mason (Region 1 Director) $0 $0 $0
David Lloyd Cook (Fort Worth Director) $0 $0 $0
George Aranda (Dallas Director) $0 $0 $0
Ken Colston (Region 4 Director) $0 $0 $0
Michael Short (El Paso Director) $0 $0 $0
Pete Faraone (El Paso County Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,785,540
Expenses
$8,765,534
Net Income
$18,020,006
Net Assets
$16,352,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,700,599
32.5%
Investment Income $29,437
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$71,403
Net Fundraising $0
Sales of Assets $18,124,576
67.7%
Net Inventory Sales $0
Other Revenue $2,331
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $473,024
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,987,709
34.1%
Assets/Debt
Total Assets $21,776,955
Total Liabilities $5,424,478
Net Assets $16,352,477
Compensation
Key Employees and Officers Compensation Related Other
Charles B Wilkison (Executive Director) $161,266 $0 $176,815
Michael Rickman (Corporate Counsel) $137,287 $0 $38,836
Robert Leonard (General Counsel South Texa) $124,812 $0 $43,343
Susan Collins (Finance Director) $116,276 $0 $47,240
W Todd Harrison (President) $94,384 $0 $40,559
Ron Martin Until 102019 (El Paso Director) $0 $0 $0
Marvin Ryals Beginning 61219 (Secretary) $0 $0 $0
Norm Fisher (Region 5 Director) $0 $0 $0
Ken Reeves (Region 8 Director) $0 $0 $0
Ervey Banda (Treasurer) $0 $0 $0
R Scott Leeton (Vice President) $0 $0 $0
Ramiro Paredes Jr (Region 2 Director) $0 $0 $0
Carolyn Gilmore Until 61219 (Secretary) $0 $0 $0
Greg Shipley (Region 3 Director) $0 $0 $0
Forrest Gandy (Region 6 Director) $0 $0 $0
Brady Sipes (Region 9 Director) $0 $0 $0
Ed Martin (Region 7 Director) $0 $0 $0
Thomas Villarreal (Austin Director) $0 $0 $0
Jeremy Payne (Bexar County Director) $0 $0 $0
Jp Mason (Region 1 Director) $0 $0 $0
David Lloyd Cook (Fort Worth Director) $0 $0 $0
Michael Helle (San Antonio Director) $0 $0 $0
George Aranda (Dallas Director) $0 $0 $0
Ken Colston Beginning 61219 (Region 4 Director) $0 $0 $0
Michael Short Beginning 102019 (El Paso Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,224,765
Expenses
$8,771,904
Net Income
-$547,139
Net Assets
-$1,331,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,223,063
100.0%
Investment Income $8,793
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,466
Net Fundraising $0
Sales of Assets $2,595
0.0%
Net Inventory Sales $0
Other Revenue $6,780
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,673
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,089,797
35.2%
Assets/Debt
Total Assets $3,716,399
Total Liabilities $5,047,696
Net Assets -$1,331,297
Compensation
Key Employees and Officers Compensation Related Other
Charles B Wilkison (Executive Director) $173,422 $0 $162,251
Michael Rickman (General Counsel North Texa) $135,287 $0 $38,676
Robert Leonard (General Counsel South Texa) $122,884 $0 $36,892
Susan Collins (Finance Director) $120,973 $0 $39,734
Dwight Tiller (Membership Services Director) $104,975 $0 $23,733
W Todd Harrison (President) $97,085 $0 $41,833
Ron Martin (El Paso Director) $0 $0 $0
Marvin Ryals (Region 4 Director) $0 $0 $0
Norm Fisher (Region 5 Director) $0 $0 $0
Ken Reeves (Region 8 Director) $0 $0 $0
Ervey Banda (Treasurer) $0 $0 $0
Gary Dean Gilliam (Vice President) $0 $0 $0
Kirk Massey (Region 2 Director) $0 $0 $0
Juan Contreras (Secretary) $0 $0 $0
Greg Shipley (Region 3 Director) $0 $0 $0
Forrest Gandy (Region 6 Director) $0 $0 $0
Brady Sipes (Region 9 Director) $0 $0 $0
Ed Martin (Region 7 Director) $0 $0 $0
Dawn Hanson (Austin Director) $0 $0 $0
Jeremy Payne (Bexar County Director) $0 $0 $0
Jp Mason (Region 1 Director) $0 $0 $0
David Lloyd Cook (Fort Worth Director) $0 $0 $0
Daniel Earnest (San Antonio Director) $0 $0 $0
George Aranda (Dallas Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,665,415
Expenses
$7,704,038
Net Income
-$38,623
Net Assets
-$370,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,674,595
> 100%
Investment Income $5,978
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,388
Net Fundraising $0
Sales of Assets -$6,336
Net Inventory Sales $0
Other Revenue $4,566
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,371
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,610,139
33.9%
Assets/Debt
Total Assets $3,911,506
Total Liabilities $4,281,899
Net Assets -$370,393
Compensation
Key Employees and Officers Compensation Related Other
Charles B Wilkison (Executive Director) $160,007 $0 $136,364
Michael Rickman (General Counsel North Texas) $125,916 $0 $34,279
Susan Collins (Finance Director) $111,041 $0 $34,056
Robert Leonard (General Counsel South Texas) $110,704 $0 $31,613
Robert J Thomas (Staff Attorney) $102,560 $0 $16,090
W Todd Harrison (President) $99,915 $0 $42,602
Ron Martin (El Paso Director) $0 $0 $0
Marvin Ryals (Region 4 Director) $0 $0 $0
Norm Fisher (Region 5 Director) $0 $0 $0
Ken Reeves (Region 8 Director) $0 $0 $0
Ervey Banda (Treasurer) $0 $0 $0
Gary Dean Gilliam (Vice President) $0 $0 $0
Kirk Massey (Region 2 Director) $0 $0 $0
Juan Contreras (Secretary) $0 $0 $0
Greg Shipley (Region 3 Director) $0 $0 $0
Forrest Gandy (Region 6 Director) $0 $0 $0
Brady Sipes (Region 9 Director) $0 $0 $0
Ed Martin (Region 7 Director) $0 $0 $0
Dawn Hanson (Austin Director) $0 $0 $0
Jeremy Payne (Bexar County Director) $0 $0 $0
Jp Mason (Region 1 Director) $0 $0 $0
David Lloyd Cook (Fort Worth Director) $0 $0 $0
Daniel Earnest (San Antonio Director) $0 $0 $0
Francine Blunt (Harris County Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,439,525
Expenses
$7,271,491
Net Income
$168,034
Net Assets
-$271,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,371,972
99.1%
Investment Income $5,551
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,076
1.1%
Net Fundraising $0
Sales of Assets -$20,967
Net Inventory Sales $0
Other Revenue $1,893
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,651
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,492,008
34.3%
Assets/Debt
Total Assets $3,885,615
Total Liabilities $4,157,015
Net Assets -$271,400
Compensation
Key Employees and Officers Compensation Related Other
Charles B Wilkison (Executive Director) $158,297 $0 $122,354
Michael Rickman (General Counsel) $129,474 $0 $35,494
Susan Collins (Finance Director) $112,884 $0 $69,330
Robert Leonard (Asst. General Counsel) $108,365 $0 $32,957
Craig Driskell (Staff Attorney) $104,976 $0 $20,766
Roberto Garcia (Staff Attorney) $103,634 $0 $32,187
W Todd Harrison (President) $102,851 $0 $43,134
Ron Martin (El Paso Director) $0 $0 $0
Marvin Ryals (Region 4 Director) $0 $0 $0
Norm Fisher (Region 5 Director) $0 $0 $0
James Hodge (Region 8 Director) $0 $0 $0
Ervey Banda (Treasurer) $0 $0 $0
Gary Dean Gilliam (Vice President) $0 $0 $0
Kirk Massey (Region 2 Director) $0 $0 $0
Juan Contreras (Secretary) $0 $0 $0
Greg Shipley (Region 3 Director) $0 $0 $0
Forrest Gandy (Region 6 Director) $0 $0 $0
Brady Sipes (Region 9 Director) $0 $0 $0
Ed Martin (Region 7 Director) $0 $0 $0
Dawn Hanson (Austin Director) $0 $0 $0
Jeremy Payne (Bexar County Director) $0 $0 $0
Bobby Hardin (Region 1 Director) $0 $0 $0
David Lloyd Cook (Fort Worth Director) $0 $0 $0
Daniel Earnest (San Antonio Director) $0 $0 $0
Francine Blunt (Harris County Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,257,269
Expenses
$7,672,619
Net Income
-$415,350
Net Assets
-$767,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,090,708
97.7%
Investment Income $10,707
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$91,294
Net Fundraising $0
Sales of Assets $36,846
0.5%
Net Inventory Sales $0
Other Revenue $210,302
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,905
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,455,578
32.0%
Assets/Debt
Total Assets $4,021,266
Total Liabilities $4,789,015
Net Assets -$767,749
Compensation
Key Employees and Officers Compensation Related Other
Charles Wilkison (Executive Director) $157,956 $0 $110,949
Michael Rickman (General Counsel) $126,384 $0 $34,881
Susan Collins (Finance Director) $111,064 $0 $64,548
Robert Thomas (Staff Attorney) $106,659 $0 $18,142
Robert Leonard (Asst. General Counsel) $104,533 $0 $32,314
Roberto Garcia (Staff Attorney) $100,813 $0 $31,584
W Todd Harrison (President) $0 $0 $0
Ron Martin (El Paso Director) $0 $0 $0
Marvin Ryals (Region 4 Director) $0 $0 $0
Norm Fisher (Region 5 Director) $0 $0 $0
James Hodge (Region 8 Director) $0 $0 $0
Ervey Banda (Treasurer) $0 $0 $0
Adrian Pina (Vice President) $0 $0 $0
Mark Guerra (Region 2 Director) $0 $0 $0
Matthew Novosad (Secretary) $0 $0 $0
Greg Shipley (Region 3 Director) $0 $0 $0
Forrest Gandy (Region 6 Director) $0 $0 $0
Brady Sipes (Region 9 Director) $0 $0 $0
Ed Martin (Region 7 Director) $0 $0 $0
Dawn Hanson (Austin Director) $0 $0 $0
Juan Contreras (Bexar County Director) $0 $0 $0
Bobby Hardin (Region 1 Director) $0 $0 $0
Dean Gilliam (Fort Worth Director) $0 $0 $0
Daniel Earnest (San Antonio Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,097,350
Expenses
$7,258,124
Net Income
-$160,774
Net Assets
-$210,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,805,927
95.9%
Investment Income $41,629
0.6%
Bond Proceeds $0
Royalties $266
0.0%
Rental Property Income $60,168
0.8%
Net Fundraising $0
Sales of Assets -$59,215
Net Inventory Sales $0
Other Revenue $248,575
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,460
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,355,009
32.4%
Assets/Debt
Total Assets $4,569,744
Total Liabilities $4,780,529
Net Assets -$210,785
Compensation
Key Employees and Officers Compensation Related Other
Charles Wilkison (Executive Director) $161,779 $0 $75,681
Michael Rickman (General Counsel) $130,718 $0 $36,932
Susan Collins (Finance Director) $112,917 $0 $72,854
Robert Leonard (Asst. General Counsel) $101,829 $0 $33,291
W Todd Harrison (President) $0 $0 $0
Ron Martin (Region 4 A Director) $0 $0 $0
Marvin Ryals (Region 4 B Director) $0 $0 $0
Aaron Smith (Region 5 Director) $0 $0 $0
James Hodge (Region 8 B Director) $0 $0 $0
Ervey Banda (Treasurer) $0 $0 $0
Adrian Pina (Vice President) $0 $0 $0
Matt Guerra (Region 2 Director) $0 $0 $0
Pete Elizalde (Region 3 A Director) $0 $0 $0
Matthew Novosad (Secretary) $0 $0 $0
Juan Contreras (Region 3 B Director) $0 $0 $0
Dean Gilliam (Region 1 A Director) $0 $0 $0
Bobby Hardin (Region 1 B Director) $0 $0 $0
Greg Shipley (Region 3 C Director) $0 $0 $0
Forrest Gandy (Region 6 Director) $0 $0 $0
Brady Sipes (Region 9 Director) $0 $0 $0
Ed Martin (Region 7 Director) $0 $0 $0
Dawn Hanson (Region 8 A Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,893,894
Expenses
$6,773,331
Net Income
$120,563
Net Assets
$2,121,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,664,290
96.7%
Investment Income $32,934
0.5%
Bond Proceeds $0
Royalties $4,421
0.1%
Rental Property Income $120,256
1.7%
Net Fundraising $0
Sales of Assets $72,105
1.0%
Net Inventory Sales $0
Other Revenue -$112
Notable Expenses Percent of Total Expenses
Executive Compensation $442,979
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,170,250
32.0%
Assets/Debt
Total Assets $4,382,926
Total Liabilities $2,261,704
Net Assets $2,121,222
Compensation
Key Employees and Officers Compensation Related Other
John Burpo Thru October 2013 (Executive Director) $163,437 $0 $62,285
Michael Rickman (Legal Division Director) $124,310 $0 $38,548
John Curtis (Senior Staff Attorney) $123,010 $0 $26,672
Charles Wilkison (Executive Director) $109,651 $0 $107,607
W Todd Harrison (President) $0 $0 $0
Ron Martin (Region 4 A Director) $0 $0 $0
Marvin Ryals (Region 4 B Director) $0 $0 $0
Aaron Smith (Region 5 Director) $0 $0 $0
Steve Flores Thru Sept 2013 (Region 7 Director) $0 $0 $0
Andrew Pietrowskithru Sept'13 (Region 8 A Director) $0 $0 $0
James Hodge (Region 8 B Director) $0 $0 $0
Ervey Banda (Treasurer) $0 $0 $0
Adrian Pina (Vice President) $0 $0 $0
Matt Guerra (Region 2 Director) $0 $0 $0
Pete Elizalde (Region 3 A Director) $0 $0 $0
Matt Novosad (Secretary) $0 $0 $0
Juan Contreras (Region 3 B Director) $0 $0 $0
Dean Gilliam (Region 1 A Director) $0 $0 $0
Bobby Hardin (Region 1 B Director) $0 $0 $0
Greg Shipley (Region 3 C Director) $0 $0 $0
James Edwards (Region 6 Director) $0 $0 $0
Brady Sipes (Region 9 Director) $0 $0 $0
Mike Mills (Region 7 Director) $0 $0 $0
Dawn Hanson (Region 8 A Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,712,970
Expenses
$7,194,947
Net Income
-$481,977
Net Assets
$2,400,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,569,830
97.9%
Investment Income $30,768
0.5%
Bond Proceeds $0
Royalties $4,666
0.1%
Rental Property Income $82,792
1.2%
Net Fundraising $0
Sales of Assets $13,623
0.2%
Net Inventory Sales $0
Other Revenue $11,291
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,699
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,291,899
31.9%
Assets/Debt
Total Assets $4,560,652
Total Liabilities $2,160,609
Net Assets $2,400,043

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,718,185
Expenses
$6,928,332
Net Income
-$210,147
Net Assets
$2,637,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,552,227
97.5%
Investment Income $22,038
0.3%
Bond Proceeds $0
Royalties $5,241
0.1%
Rental Property Income $126,030
1.9%
Net Fundraising $0
Sales of Assets $12,108
0.2%
Net Inventory Sales $0
Other Revenue $541
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,743
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,510,150
36.2%
Assets/Debt
Total Assets $4,499,602
Total Liabilities $1,861,624
Net Assets $2,637,978

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

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 »