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Texas Association Of County Officials

Texas Association Of Counties

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$41.2M (2022)

Expenses
$39.9M (2022)

Total Assets
$79.4M (2022)

Total Liabilities
$21.7M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,196,203
Expenses
$39,899,100
Net Income
$1,297,103
Net Assets
$57,695,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,192,635
63.6%
Investment Income $1,558,379
3.8%
Bond Proceeds $0
Royalties $12,663,122
30.7%
Rental Property Income $109,743
0.3%
Net Fundraising $0
Sales of Assets $80,273
0.2%
Net Inventory Sales $0
Other Revenue $592,051
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,840,198
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,847,186
44.7%
Assets/Debt
Total Assets $79,417,862
Total Liabilities $21,722,531
Net Assets $57,695,331
Compensation
Key Employees and Officers Compensation Related Other
Susan M Redford (Executive Director) $351,571 $0 $56,864
Michael Pichinson (General Counsel) $235,904 $0 $35,851
Quincy Quinlan (Director Of Health & Benefit Services) $220,831 $0 $31,033
Julie Rogers (Director Of Operations Services) $219,537 $0 $40,250
Michael Shannon (Director Of Rms) $206,791 $0 $38,488
Noe Barrios (Director Of Legislative Services) $176,872 $0 $37,805
Robert Ruiz (Associate Director Of Risk Management Services) $170,453 $0 $36,935
Brian Naiser (Financial Consultant) $168,245 $0 $30,073
Paul Miles (Associate General Counsel) $162,819 $0 $23,173
Andrew Williams (Associate General Counsel) $160,707 $0 $23,870
Katherine Howard (Associate General Counsel) $157,614 $0 $25,395
Gene Acuna (Director Of Communications) $155,403 $0 $32,998
Nathan Cradduck (President) $0 $0 $0
Hon Tim Addison (President Elect) $0 $0 $0
Hon Jackie Miller Jr (Vice President) $0 $0 $0
Hon Randy H Riggs (Secretary) $0 $0 $0
Hon Rick Bailey (Director) $0 $0 $0
Hon Cindy Yeatts Brown (Director) $0 $0 $0
Hon Laurie K English (Director) $0 $0 $0
Hon Kirk Frye (Director) $0 $0 $0
Hon Debbie Gonzales Ingalsbe (Director) $0 $0 $0
Hon Patti L Henry (Director) $0 $0 $0
Hon Lisa Johnson (Director (To Mar '22)) $0 $0 $0
Hon Stacey Kemp (Director (From Mar '22)) $0 $0 $0
Kristen L Klein (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,111,592
Expenses
$35,319,155
Net Income
$3,792,437
Net Assets
$72,201,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,109,992
59.1%
Investment Income $1,579,774
4.0%
Bond Proceeds $0
Royalties $11,825,991
30.2%
Rental Property Income $92,977
0.2%
Net Fundraising $0
Sales of Assets $1,833,897
4.7%
Net Inventory Sales $0
Other Revenue $668,961
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,058,788
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,820,931
47.6%
Assets/Debt
Total Assets $82,931,615
Total Liabilities $10,730,519
Net Assets $72,201,096
Compensation
Key Employees and Officers Compensation Related Other
Susan M Redford (Executive Director) $303,608 $0 $45,311
Michael Pichinson (General Counsel) $224,032 $0 $33,133
Quincy Quinlan (Dir. Hbs) $205,990 $0 $27,464
Michael Shannon (Dir. Rms) $193,373 $0 $35,154
Jennifer Gilchrist (Director. Human Resources) $189,026 $0 $24,832
Lisa Garcia (Dir. Mss) $184,949 $0 $30,120
Noe Barrios (Director Of Legislative Services) $175,967 $0 $35,412
Robert Ruiz (Associate Director Of Rms) $161,754 $0 $34,165
Brian Naiser (Financial Consultant) $159,465 $0 $27,990
Ganae Hempe (Director Of Finance Services) $159,169 $0 $29,563
Jonathan Turner (Information Security Manager) $156,120 $0 $21,043
Paul Miles (Associate General Counsel) $155,541 $0 $20,974
Katherine Howard (Associate General Counsel) $150,361 $0 $26,237
Julie Rogers (Director Of Operations Services/Cfo (From May '21)) $131,126 $0 $30,559
Hon Renee Couch (President) $0 $0 $0
Nathan Cradduck (President Elect) $0 $0 $0
Hon Tim Addison (Vice President) $0 $0 $0
Hon Cindy Yeatts Brown (Secretary) $0 $0 $0
Hon Kim Halfmann (President Elect (To May '21)) $0 $0 $0
Hon Rick Bailey (Director) $0 $0 $0
Hon Laurie K English (Director) $0 $0 $0
Hon Kirk Frye (Director (From Aug '21)) $0 $0 $0
Hon Debbie Gonzales Ingalsbe (Director) $0 $0 $0
Hon Lisa Johnson (Director) $0 $0 $0
Hon Stacey Kemp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,333,251
Expenses
$31,561,571
Net Income
$2,771,680
Net Assets
$63,823,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,987,777
61.1%
Investment Income $1,663,652
4.8%
Bond Proceeds $0
Royalties $11,316,593
33.0%
Rental Property Income -$82,752
Net Fundraising $0
Sales of Assets -$172,336
Net Inventory Sales $0
Other Revenue $620,317
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,062,439
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,266,437
48.4%
Assets/Debt
Total Assets $73,334,368
Total Liabilities $9,511,238
Net Assets $63,823,130
Compensation
Key Employees and Officers Compensation Related Other
Susan M Redford (Executive Director) $304,965 $0 $38,898
Michael Pichinson (General Counsel) $213,980 $0 $33,208
Quincy Quinlan (Dir. Hbs) $208,665 $0 $27,646
Jennifer Gilchrist (Director. Human Resources) $198,557 $0 $25,636
Michael Shannon (Dir. Rms) $194,877 $0 $35,336
Lisa Garcia (Dir. Mss) $193,389 $0 $30,724
Noe Barrios (Director Of Legislative Services) $178,373 $0 $35,610
Robert Ruiz (Associate Director Of Rms) $169,324 $0 $34,696
Paul Miles (Associate General Counsel) $165,184 $0 $21,650
Brian Naiser (Financial Consultant) $163,209 $0 $28,097
Ganae Hempe (Director Of Finance Services) $161,391 $0 $29,839
Mike Thompson (Associate General Counsel) $159,423 $0 $27,000
Laura Garcia (Associate General Counsel) $158,005 $0 $30,415
John Mason (Cfo (Jun '20 To Dec '20)) $136,177 $0 $15,168
Hon Renee Couch (President) $0 $0 $0
Hon Kim Halfmann (President Elect) $0 $0 $0
Nathan Cradduck (Vice President) $0 $0 $0
Hon Cindy Yeatts Brown (Secretary) $0 $0 $0
Hon Tim Addison (Director) $0 $0 $0
Hon Rick Bailey (Director) $0 $0 $0
Hon Laurie K English (Director) $0 $0 $0
Hon Debbie Gonzales Ingalsbe (Director) $0 $0 $0
Hon Laura Hinojosa (Director) $0 $0 $0
Hon Robert D Johnston (Director) $0 $0 $0
Hon Stacey Kemp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,537,881
Expenses
$35,150,548
Net Income
-$612,667
Net Assets
$56,054,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,586,214
62.5%
Investment Income $1,528,742
4.4%
Bond Proceeds $0
Royalties $10,901,716
31.6%
Rental Property Income -$173,509
Net Fundraising $0
Sales of Assets -$54,438
Net Inventory Sales $0
Other Revenue $749,156
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,054,859
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,180,502
40.3%
Assets/Debt
Total Assets $64,913,586
Total Liabilities $8,858,867
Net Assets $56,054,719
Compensation
Key Employees and Officers Compensation Related Other
Susan M Redford (Executive Director (From Jan '19)) $259,686 $0 $34,350
Quincy Quinlan (Dir. Hbs) $195,864 $0 $27,282
Garry Merritt (General Counsel) $194,524 $0 $25,579
Leah Magnus (Dir. Comm & Ed Services) $189,875 $0 $26,367
Jennifer Gilchrist (Director. Human Resources) $181,490 $0 $24,910
C Rex Hall (Asst. Executive Director (To Mar '19)) $179,134 $0 $17,716
Michael Shannon (Dir. Rms) $178,392 $0 $35,332
Lisa Garcia (Dir. Administration) $176,241 $0 $30,376
Michael Pichinson (Director. Legislative Services) $157,914 $0 $30,232
Brian Naiser (Financial Consultant) $155,649 $0 $28,024
Robert Ruiz (Associate Direcctor Of Rms) $152,976 $0 $34,775
Paul Miles (Associate General Counsel) $150,712 $0 $21,236
Katherine Howard (Associate General Counsel) $143,492 $0 $29,044
Mike Thompson (Associate General Counsel) $142,423 $0 $28,819
Gene Terry (Executive Director (To Jan '19)) $87,545 $0 $2,050
Hon Larry Gallardo (President) $0 $0 $0
Hon Renee Couch (President Elect) $0 $0 $0
Hon Kim Halfmann (Vice President) $0 $0 $0
Hon Cindy Yeatts Brown (Secretary) $0 $0 $0
Hon Tim Addison (Director (From Nov '19)) $0 $0 $0
Hon John R Ames (Director) $0 $0 $0
Hon Rick Bailey (Director) $0 $0 $0
Nathan Cradduck (Director) $0 $0 $0
Hon Laurie K English (Director) $0 $0 $0
Hon Debbie Gonzales Ingalsbe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,027,031
Expenses
$30,045,823
Net Income
$5,981,208
Net Assets
$46,106,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,998,462
61.1%
Investment Income $1,447,451
4.0%
Bond Proceeds $0
Royalties $10,567,142
29.3%
Rental Property Income $4,396
0.0%
Net Fundraising $0
Sales of Assets $1,339,140
3.7%
Net Inventory Sales $0
Other Revenue $670,440
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,838,550
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,903,211
42.9%
Assets/Debt
Total Assets $59,055,820
Total Liabilities $12,949,527
Net Assets $46,106,293
Compensation
Key Employees and Officers Compensation Related Other
Gene Terry (Executive Director) $295,166 $0 $37,183
C Rex Hall (Asst. Executive Director) $230,699 $0 $26,777
Garry Merritt (General Counsel) $207,885 $0 $34,601
Quincy Quinlan (Dir. Hbs) $186,547 $0 $26,802
Susan M Redford (Assoc. Executive Director) $182,545 $0 $26,786
Leah Magnus (Dir. Comm & Ed Services) $178,633 $0 $26,045
Paul Sugg (Legislative Manager) $160,078 $0 $33,204
Michael Shannon (Dir. Rms) $157,622 $0 $34,315
Lisa Garcia (Dir. Administration) $157,021 $0 $29,923
Jennifer Gilchrist (Assoc. General Counsel) $148,733 $0 $23,072
Paul Miles (Assoc. General Counsel) $148,251 $0 $21,492
Michael Pichinson (Assoc. General Counsel) $144,033 $0 $27,091
Katherine Howard (Assoc. General Counsel) $140,988 $0 $29,386
Hon Larry Gallardo (President) $0 $0 $0
Hon Renee Couch (President Elect) $0 $0 $0
Hon Kim Halfmann (Vice President) $0 $0 $0
Hon Cindy Yeatts Brown (Secretary) $0 $0 $0
Hon John R Ames (Director) $0 $0 $0
Nathan Cradduck (Director) $0 $0 $0
Hon Laurie K English (Director) $0 $0 $0
Hon Tamera Kneuper (Director) $0 $0 $0
Hon Jennifer Lindenzweig (Director) $0 $0 $0
Hon Carlos B Lopez (Director) $0 $0 $0
Hon Gary Maddox (Director) $0 $0 $0
Hon Bill Mccay (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,607,572
Expenses
$27,126,801
Net Income
$2,480,771
Net Assets
$51,348,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,924,056
60.5%
Investment Income $1,294,857
4.4%
Bond Proceeds $0
Royalties $9,541,907
32.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $141,460
0.5%
Net Inventory Sales $0
Other Revenue $705,292
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,579,416
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,882,254
43.8%
Assets/Debt
Total Assets $60,587,223
Total Liabilities $9,238,374
Net Assets $51,348,849
Compensation
Key Employees and Officers Compensation Related Other
Gene Terry (Executive Director) $286,174 $0 $37,017
C Rex Hall (Asst. Executive Director) $227,563 $0 $26,690
Stan Reid (General Counsel) $188,061 $0 $25,537
Quincy Quinlan (Dir. Hbs) $175,356 $0 $27,419
Leah Mullikin (Dir. Commed) $174,610 $0 $25,829
Tracy Seiler (Dir. Rms) $170,811 $0 $24,434
Paul Sugg (Dir. Legislative) $154,785 $0 $35,130
Susan Redford (Judicial Program Manager) $154,538 $0 $23,471
Deborah Bonner (Claims Attorney) $146,625 $0 $21,503
Paul Miles (Assoc. General Counsel) $146,451 $0 $21,475
Jennifer Gilchrist (Assoc. General Counsel) $146,329 $0 $23,430
Lisa Garcia (Dir. Administration) $142,776 $0 $28,411
Hon Joyce G Hudman (President) $0 $0 $0
Hon Larry Gallardo (President Elect) $0 $0 $0
Hon Renee Couch (Vice President) $0 $0 $0
Hon Everette Alfred (Director) $0 $0 $0
Hon John R Ames (Director) $0 $0 $0
Hon Celeste Bichsel (Director) $0 $0 $0
Hon Cindy Yeatts Brown (Director) $0 $0 $0
Nathan Cradduck (Director) $0 $0 $0
Hon Laurie K English (Director) $0 $0 $0
Hon Woodrow W Gossom Jr (Director) $0 $0 $0
Hon Kim Halfmann (Director) $0 $0 $0
Hon Tamera Kneuper (Director) $0 $0 $0
Hon Jackie Miller Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,232,455
Expenses
$26,620,491
Net Income
$2,611,964
Net Assets
$42,830,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,548,909
60.0%
Investment Income $1,365,575
4.7%
Bond Proceeds $0
Royalties $9,484,150
32.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $103,822
0.4%
Net Inventory Sales $0
Other Revenue $729,999
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,519,729
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,448,600
43.0%
Assets/Debt
Total Assets $51,549,754
Total Liabilities $8,718,802
Net Assets $42,830,952
Compensation
Key Employees and Officers Compensation Related Other
Gene Terry (Executive Director) $288,077 $0 $35,696
C Rex Hall (Asst. Executive Director) $224,258 $0 $26,056
Karen Gladney (General Counsel) $172,640 $0 $22,020
Quincy Quinlan (Dir. Hbs) $170,473 $0 $14,571
Leah Mullikin (Dir. Commed) $169,637 $0 $24,938
Tracy Seiler (Dir. Rms) $162,091 $0 $23,526
Stan Reid (County Relations Officer) $159,100 $0 $10,965
Paul Sugg (Dir. Legislative) $151,549 $0 $34,197
Susan Redford (Judicial Program Manager) $144,977 $0 $21,992
Jennifer Gilchrist (Assoc. General Counsel) $144,827 $0 $22,154
Deborah Bonner (Claims Attorney) $143,284 $0 $20,930
Paul Miles (Assoc. General Counsel) $142,734 $0 $20,891
Hon Celeste Bichsel (Director) $0 $0 $0
Hon Cindy Yeatts Brown (Director) $0 $0 $0
Nathan Cradduck (Director) $0 $0 $0
Hon Laurie K English (Director) $0 $0 $0
Hon Roger C Galvan (Director) $0 $0 $0
Hon Woodrow W Gossom Jr (Director) $0 $0 $0
Hon Kim Halfmann (Director) $0 $0 $0
Hon Heather H Hawthorne (Director) $0 $0 $0
Hon Robert D Johnston (Director) $0 $0 $0
Hon Jackie Miller Jr (Director) $0 $0 $0
Hon Scott Porter (Director) $0 $0 $0
Hon Donald G Sowell (Director) $0 $0 $0
Hon Michael Truitt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,062,065
Expenses
$24,726,084
Net Income
$4,335,981
Net Assets
$39,986,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,045,277
62.1%
Investment Income $1,095,013
3.8%
Bond Proceeds $0
Royalties $9,273,286
31.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,737
0.0%
Net Inventory Sales $0
Other Revenue $639,752
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,515,054
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,509,877
46.5%
Assets/Debt
Total Assets $48,133,633
Total Liabilities $8,146,808
Net Assets $39,986,825
Compensation
Key Employees and Officers Compensation Related Other
Gene Terry (Executive Director) $289,739 $0 $35,448
C Rex Hall (Asst. Executive Director) $221,691 $0 $26,601
Karen Gladney (General Counsel) $192,374 $0 $24,226
Quincy Quinlan (Dir. Hbs & Hebp) $168,080 $0 $26,399
Tracy Seiler (Dir. Rms) $161,394 $0 $22,333
Leah Mullikin (Dir. Commed) $159,337 $0 $21,194
Paul Sugg (Dir. Legislative) $152,588 $0 $31,899
Stan Reid (County Relations Officer) $141,147 $0 $28,882
Jennifer Gilchrist (Assoc. General Counsel) $139,816 $0 $20,636
Chris Munson (Dir. Administration) $137,874 $0 $24,408
Katherine Howard (Assoc. General Counsel) $137,378 $0 $20,107
Michael Pichinison (Assoc. General Counsel) $135,239 $0 $24,437
Hon Lynn Cartrite (Director) $0 $0 $0
Hon Renee Couch (Secretary) $0 $0 $0
Edward A Dion (Director) $0 $0 $0
Hon Laurie K English (Director) $0 $0 $0
Hon Heather Hawthorne (Director) $0 $0 $0
Hon Diane Hoefling (Director) $0 $0 $0
Hon Aj Louderback (Director) $0 $0 $0
Hon Jackie Miller Jr (Director) $0 $0 $0
Hon Alma Moreno (Director) $0 $0 $0
Hon Scott Porter (Director) $0 $0 $0
Hon Terry Simpson (Director) $0 $0 $0
Hon Michael Truitt (Director) $0 $0 $0
Hon Bryon Underwood (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,939,690
Expenses
$24,179,608
Net Income
$1,760,082
Net Assets
$44,757,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,230,521
62.6%
Investment Income $1,124,294
4.3%
Bond Proceeds $0
Royalties $7,670,260
29.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $261,898
1.0%
Net Inventory Sales $0
Other Revenue $652,717
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,460,604
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,218,084
42.3%
Assets/Debt
Total Assets $50,651,279
Total Liabilities $5,893,607
Net Assets $44,757,672
Compensation
Key Employees and Officers Compensation Related Other
Gene Terry (Executive Director) $270,469 $0 $34,575
C Rex Hall (Asst. Executive Director) $209,738 $0 $25,790
Karen Gladney (General Counsel) $187,893 $0 $23,596
Tracy Seiler (Dir. Rms) $155,805 $0 $21,151
Quincy Quinlan (Dir. Hbs & Hebp) $154,188 $0 $25,249
Paul Sugg (Dir. Legislative) $150,558 $0 $31,125
Chris Munson (Dir. Administration) $145,922 $0 $24,545
Stan Reid (County Relations Officer) $143,606 $0 $28,170
Leah Mullikin (Dir. Commed) $139,153 $0 $20,684
Jennifer Gilchrist (Assoc. General Counsel) $135,508 $0 $21,060
Paul Miles (Assoc. General Counsel) $135,354 $0 $18,884
Katherine Howard (Assoc. General Counsel) $134,268 $0 $19,354
Hon Maxey Cerliano (Director) $0 $0 $0
Hon Renee Couch (Director) $0 $0 $0
Edward A Dion (Director) $0 $0 $0
Hon Laurie K English (Director) $0 $0 $0
Hon Diane Hoefling (Director) $0 $0 $0
Hon Patti Jones (Director) $0 $0 $0
Hon Teresa Kiel (Director) $0 $0 $0
Hon Jackie Miller Jr (Director) $0 $0 $0
Hon Scott Porter (Director) $0 $0 $0
Hon Raul Ramirez (Director) $0 $0 $0
Hon Joseph Rathmell (Director) $0 $0 $0
Hon Susan Redford (Director) $0 $0 $0
Hon Wes Suiter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,197,139
Expenses
$28,126,412
Net Income
-$3,929,273
Net Assets
$42,074,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $939,243
3.9%
Program Services $417,752
1.7%
Investment Income $1,437,771
5.9%
Bond Proceeds $0
Royalties $7,266,331
30.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,643
0.3%
Net Inventory Sales $0
Other Revenue $14,054,399
58.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,066,985
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,260,978
32.9%
Assets/Debt
Total Assets $55,608,807
Total Liabilities $13,534,738
Net Assets $42,074,069
Compensation
Key Employees and Officers Compensation Related Other
Gene Terry (Executive Director) $264,421 $0 $31,126
C Rex Hall (Assistant Executive Director) $195,743 $0 $24,072
Karen Gladney (General Counsel) $180,788 $0 $22,675
Randy Plyler (Director Risk Management Services) $169,883 $0 $21,110
Paul Sugg (Legislative Director) $145,967 $0 $28,466
Quincy Quinlan (Director Health & Benefits Services) $137,183 $0 $22,840
J Stan Reid (County Relations Officer) $135,613 $0 $25,586
Chris Munson (Director Of Administration) $134,589 $0 $22,578
Paul Miles (Associate General Counsel) $127,062 $0 $17,743
Jennifer Gilchrist (Associate General Counsel) $125,720 $0 $19,278
Hon Luanne Caraway (Board Director) $0 $0 $0
Hon Renee Couch (Board Director) $0 $0 $0
Mr Edward A Dion (Board Director) $0 $0 $0
Hon Laurie K English (Board Director) $0 $0 $0
Hon Lazaro Gallardo (Board Director) $0 $0 $0
Hon Neil Fritsch (Board Director) $0 $0 $0
Hon Roger Harmon (Board Director) $0 $0 $0
Hon Patti Jones (Board Director) $0 $0 $0
Hon Teresa Kiel (Board Director) $0 $0 $0
Hon Daniel Law (Board Director) $0 $0 $0
Hon Tommy Owens (Board Director) $0 $0 $0
Hon Jackie Miller Jr (Board Director) $0 $0 $0
Hon Charles Shofner Until Aug 2013 (Board Director) $0 $0 $0
Hon Wes Suiter As Of Aug 2013 (Board Director) $0 $0 $0
Hon Sherilyn Woodfin (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,557,288
Expenses
$20,660,664
Net Income
$4,896,624
Net Assets
$30,876,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $981,053
3.8%
Program Services $361,525
1.4%
Investment Income $1,531,320
6.0%
Bond Proceeds $0
Royalties $7,163,947
28.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,886
Net Inventory Sales $0
Other Revenue $15,527,329
60.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,113,764
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,815,786
42.7%
Assets/Debt
Total Assets $48,730,065
Total Liabilities $17,853,900
Net Assets $30,876,165

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,304,771
Expenses
$20,026,026
Net Income
$6,278,745
Net Assets
$23,598,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,189,681
4.5%
Program Services $438,617
1.7%
Investment Income $1,253,469
4.8%
Bond Proceeds $0
Royalties $7,647,951
29.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,901
0.0%
Net Inventory Sales $0
Other Revenue $15,767,152
59.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $979,924
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,173,371
45.8%
Assets/Debt
Total Assets $36,620,272
Total Liabilities $13,021,775
Net Assets $23,598,497

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 Nov.
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 »