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Association Of Texas Professional Educators

Parent Company

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$13.3M (2023)

Expenses
$14M (2023)

Total Assets
$24.3M (2023)

Total Liabilities
$5.48M (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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,273,802
Expenses
$14,033,086
Net Income
-$759,284
Net Assets
$18,824,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,137,655
91.4%
Investment Income $410,875
3.1%
Bond Proceeds $0
Royalties $4,689
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $748,307
5.6%
Net Inventory Sales -$69,339
Other Revenue $41,615
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,956
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,426,084
31.5%
Assets/Debt
Total Assets $24,301,619
Total Liabilities $5,477,560
Net Assets $18,824,059
Compensation
Key Employees and Officers Compensation Related Other
Shannon Holmes (Executive Director) $294,531 $0 $31,583
Gary Richardson (Associate Executive Director) $167,141 $0 $23,716
Donna Derryberry (Member Legal Services Director) $160,409 $0 $22,878
Jennifer Mitchell (Governmental Relation Director) $129,800 $0 $20,453
Bret Messer (Information Technology Director) $126,566 $0 $20,324
Joy England (Membership Director) $119,267 $0 $19,730
Maelena Ingram (Region Director) $0 $0 $0
Adriane Taylor (Region Director) $0 $0 $0
Mandy Vahrenkamp (Region Director) $0 $0 $0
Eli Rodriguez (Region Director) $0 $0 $0
Suellen Ener (Region Director) $0 $0 $0
Donna Ward (Region Director) $0 $0 $0
Teresa Millard (Region Director) $0 $0 $0
Abby Rogers (Region Director) $0 $0 $0
Patti Gibbs (Region Director) $0 $0 $0
Wanda Bailey (Region Director) $0 $0 $0
Teri Naya (Region Director) $0 $0 $0
Christina Flores (Region Director) $0 $0 $0
Stephanie Stoebe (Region Director) $0 $0 $0
Leslie Ward (Region Director) $0 $0 $0
Gail Wood Rush (Region Director) $0 $0 $0
Sherry Boyd (Region Director) $0 $0 $0
Allyson Haveman (Region Director) $0 $0 $0
Gail Adlesperger (Region Director) $0 $0 $0
Robert Zamora (Region Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,638,531
Expenses
$14,044,453
Net Income
-$1,405,922
Net Assets
$19,705,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,995,088
94.9%
Investment Income $383,131
3.0%
Bond Proceeds $0
Royalties $6,649
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $181,635
1.4%
Net Inventory Sales $32,675
0.3%
Other Revenue $39,353
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,193
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,665,285
33.2%
Assets/Debt
Total Assets $26,286,970
Total Liabilities $6,581,071
Net Assets $19,705,899
Compensation
Key Employees and Officers Compensation Related Other
Shannon Holmes (Executive Director) $310,203 $0 $27,244
Gary Richardson (Associate Executive Director) $164,641 $0 $18,482
Donna Derryberry (Member Legal Services Director) $159,888 $0 $18,780
Paul Tapp (Mls Managing Attorney) $135,760 $0 $16,112
Jennifer Mitchell (Governmental Relations Dir) $124,821 $0 $15,419
Brett Messer (Information Technology Director) $123,422 $0 $15,273
Jimmy Lee (Past President) $0 $0 $0
Patti Gibbs (Region Director) $0 $0 $0
Eli Rodriguez (Region Director) $0 $0 $0
Teri Naya (Region Director) $0 $0 $0
Gidget Belinoski Bailey (Region Director) $0 $0 $0
Wanda Bailey (Region Director) $0 $0 $0
Allyson Haveman (Region Director) $0 $0 $0
Leslie Ward (Region Director) $0 $0 $0
Karen Hames (President) $0 $0 $0
Gail Adlesperger (Region Director) $0 $0 $0
Stacey Ward (Vice President) $0 $0 $0
Sheila Slider (Region Director) $0 $0 $0
Maelena Ingram (Region Director) $0 $0 $0
Ron Walcik (Region Director) $0 $0 $0
Shane Whitten (Region Director) $0 $0 $0
Jayne Serna (Secretary) $0 $0 $0
Barbara Ruiz (Region Director) $0 $0 $0
Laura Herrera (Region Director) $0 $0 $0
Mandy Vahrenkamp (Region Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,120,011
Expenses
$13,742,348
Net Income
-$622,337
Net Assets
$23,522,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,799,711
97.6%
Investment Income $354,961
2.7%
Bond Proceeds $0
Royalties $11,280
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$114,655
Net Inventory Sales $20,606
0.2%
Other Revenue $48,108
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $327,955
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,875,049
35.5%
Assets/Debt
Total Assets $25,910,461
Total Liabilities $2,388,307
Net Assets $23,522,154
Compensation
Key Employees and Officers Compensation Related Other
Shannon Holmes (Executive Director) $286,258 $0 $30,468
Gary Richardson (Associate Executive Director) $162,723 $0 $22,698
Donna Derryberry (Member Legal Services Director) $158,924 $0 $21,860
Paul Tapp (Mls Managing Attorney) $128,515 $0 $20,435
Jennifer Mitchell (Governmental Relations Director) $128,339 $0 $19,715
Brett Messer (Information Technology Director) $127,690 $0 $19,562
Jimmy Lee (State President) $0 $0 $0
Tonja Gray (State Past President) $0 $0 $0
Susan Harrell (Region Director) $0 $0 $0
Patti Gibbs (Region Director) $0 $0 $0
Eli Rodriguez (Region Director) $0 $0 $0
Kimberly Dolese (Region Director) $0 $0 $0
Teri Naya (Region Director) $0 $0 $0
Gidget Belinoski Bailey (Region Director) $0 $0 $0
Darlene Kelly (Region Director) $0 $0 $0
Christie Smith (Region Director) $0 $0 $0
Wanda Bailey (Region Director) $0 $0 $0
Allyson Haveman (Region Director) $0 $0 $0
Leslie Ward (Region Director) $0 $0 $0
Karen Hames (State Vice President) $0 $0 $0
Cathy Stolle (Region Director) $0 $0 $0
Gail Adlesperger (Region Director) $0 $0 $0
Stacey Ward (State Secretary) $0 $0 $0
Sheila Slider (Region Director) $0 $0 $0
Maelena Ingram (Region Director) $0 $0 $0

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Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,856,103
Expenses
$13,569,232
Net Income
$286,871
Net Assets
$21,035,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,599,202
98.1%
Investment Income $502,199
3.6%
Bond Proceeds $0
Royalties $10,759
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$270,105
Net Inventory Sales -$32,215
Other Revenue $46,263
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $304,710
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,943,875
36.4%
Assets/Debt
Total Assets $23,090,341
Total Liabilities $2,054,659
Net Assets $21,035,682
Compensation
Key Employees and Officers Compensation Related Other
Shannon Holmes (Executive Director) $242,030 $0 $28,760
Donna Derryberry (Member Legal Services Director) $154,357 $0 $20,682
Gary Godsey Through 6118 (Former Executive Director) $137,602 $0 $3,789
Gary Richardson (Associate Executive Director) $134,866 $0 $19,271
Diana Hajali (Risk Management Director) $125,288 $0 $10,153
Jennifer Mitchell (Governmental Relations Director) $119,295 $0 $18,083
Brett Messer (Information Technology Director) $116,302 $0 $17,267
Byron Hildebrand (Past State President) $0 $0 $0
Jimmy Lee (State Vice President) $0 $0 $0
Tonja Gray (State President) $0 $0 $0
Susan Harrell (Region Director) $0 $0 $0
Patti Gibbs (Region Director) $0 $0 $0
Charles Lindsey Ii (Region Director) $0 $0 $0
Kimberly Dolese (Region Director) $0 $0 $0
Teri Naya (Region Director) $0 $0 $0
Meredith Malloy (Region Director) $0 $0 $0
Darlene Kelly (Region Director) $0 $0 $0
Christie Smith (Region Director) $0 $0 $0
Desirie Ries (Region Director) $0 $0 $0
Allyson Haverman (Region Director) $0 $0 $0
Michael Slaight (Region Director) $0 $0 $0
Karen Hames (State Secretary) $0 $0 $0
Cathy Stolle (Region Director) $0 $0 $0
Bill Griffin (Region Director) $0 $0 $0
Stacey Ward (State Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,072,177
Expenses
$14,108,069
Net Income
$964,108
Net Assets
$19,744,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,603,721
96.9%
Investment Income $404,535
2.7%
Bond Proceeds $0
Royalties $67,266
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,882
0.4%
Net Inventory Sales -$88,131
Other Revenue $26,904
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $247,040
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,861,077
34.5%
Assets/Debt
Total Assets $21,848,749
Total Liabilities $2,104,727
Net Assets $19,744,022
Compensation
Key Employees and Officers Compensation Related Other
Gary Godsey Thru 612018 (Executive Director (Former)) $276,263 $0 $16,045
Gary Richardson (Finance Director) $143,026 $0 $20,042
Donna Derryberry (Legal Services Director) $142,993 $0 $20,204
Elizabeth Monaghan (Hr/Ops Director) $117,175 $0 $17,287
Joy England (Membership Director) $116,315 $0 $16,719
Jennifer Mitchell (Governmental Relations Director) $114,150 $0 $17,727
Shannon Holmes Began 942018 (Executive Director) $71,507 $0 $0
Alan Bookman Thru 2218 (Deputy Executive Director) $55,719 $0 $5,800
Byron Hildebrand (State President) $0 $0 $0
Jimmy Lee (State Secretary) $0 $0 $0
Tonja Gray (State Vice President) $0 $0 $0
Carl Garner (Past State President) $0 $0 $0
Hector Cruz (Region Director) $0 $0 $0
Suellen Ener (Region Director) $0 $0 $0
Charles Lindsey Ii (Region Director) $0 $0 $0
Kimberly Dolese (Region Director) $0 $0 $0
Dale Lovett (Region Director) $0 $0 $0
Meredith Malloy (Region Director) $0 $0 $0
Karen Hames (State Treasurer) $0 $0 $0
Christie Smith (Region Director) $0 $0 $0
Desirie Ries (Region Director) $0 $0 $0
Jose Delgado (Region Director) $0 $0 $0
Brenda Bryan (Region Director) $0 $0 $0
Rudy Romero (Region Director) $0 $0 $0
Cathy Stolle (Region Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,482,475
Expenses
$14,308,267
Net Income
$3,174,208
Net Assets
$18,654,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,526,214
83.1%
Investment Income $244,041
1.4%
Bond Proceeds $0
Royalties $83,677
0.5%
Rental Property Income -$1,376
Net Fundraising $0
Sales of Assets $2,636,183
15.1%
Net Inventory Sales -$32,306
Other Revenue $26,042
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $459,013
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,701,604
32.9%
Assets/Debt
Total Assets $21,131,348
Total Liabilities $2,476,702
Net Assets $18,654,646
Compensation
Key Employees and Officers Compensation Related Other
Gary Godsey Thru 6118 (Executive Director) $224,318 $0 $27,958
Alan Bookman Thru 2218 (Deputy Executive Director) $171,506 $0 $22,728
Donna Derryberry (Legal Services Director) $135,205 $0 $20,671
Gary Richardson (Finance Director) $122,737 $0 $18,703
Elizabeth Monaghan (Hr/Ops Director) $111,236 $0 $17,794
Paul Tapp (Legal Services Managing At) $110,336 $0 $19,036
Bret Messer (It Director) $106,473 $0 $17,388
Dawn Riley (Region Director) $0 $0 $0
Hector Cruz (Region Director) $0 $0 $0
Cesarea Germain (Region Director) $0 $0 $0
Cathy Stolle (Region Director) $0 $0 $0
Eli Rodriguez (Region Director) $0 $0 $0
Suellen Ener (Region Director) $0 $0 $0
Charles Lindsey (Region Director) $0 $0 $0
Kimberly Dolese (Region Director) $0 $0 $0
Dale Lovett (Region Director) $0 $0 $0
Meredith Malloy (Region Director) $0 $0 $0
Karen Hames (Region Director) $0 $0 $0
Jason Forbis (Region Director) $0 $0 $0
Christie Smith (Region Director) $0 $0 $0
Desirie Ries (Region Director) $0 $0 $0
Jose Delgado (Region Director) $0 $0 $0
Brenda Bryan (Region Director) $0 $0 $0
Bridget Loffler (Region Director) $0 $0 $0
Rudy Romero (Region Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,863,143
Expenses
$13,319,199
Net Income
-$456,056
Net Assets
$15,637,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,329,398
95.9%
Investment Income $220,435
1.7%
Bond Proceeds $0
Royalties $88,726
0.7%
Rental Property Income $40,711
0.3%
Net Fundraising $0
Sales of Assets $183,031
1.4%
Net Inventory Sales -$23,822
Other Revenue $24,664
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $444,589
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,256,504
32.0%
Assets/Debt
Total Assets $17,753,180
Total Liabilities $2,115,665
Net Assets $15,637,515
Compensation
Key Employees and Officers Compensation Related Other
Gary Godsey (Executive Director) $212,922 $0 $25,758
Alan Bookman (Deputy Executive Director) $165,034 $0 $21,335
Donna Derryberry (Legal Services Director) $131,598 $0 $18,240
Gary Richardson (Finance Director) $117,771 $0 $16,714
Elizabeth Monaghan (Hr/Ops Director) $106,197 $0 $16,624
Diana Hajali (Risk Management Director) $103,012 $0 $15,921
Paul Tapp (Legal Services Managing At) $101,679 $0 $17,509
Mike Sweet (Region Director) $0 $0 $0
Cesarea Germain (Region Director) $0 $0 $0
Andy Erdelt (Region Director) $0 $0 $0
Eliseo Rodriguez (Region Director) $0 $0 $0
Suellen Ener (Region Director) $0 $0 $0
Charles Lindsey Ii (Region Director) $0 $0 $0
Janie Leath (Region Director) $0 $0 $0
Jimmy Lee (Region Director) $0 $0 $0
Dale Lovett (Region Director) $0 $0 $0
Meredith Malloy (Region Director) $0 $0 $0
Karen Hames (Region Director) $0 $0 $0
Jason Forbis (Region Director) $0 $0 $0
Jayne Serna (Region Director) $0 $0 $0
Desirie Ries (Region Director) $0 $0 $0
Darlene Kelly (Region Director) $0 $0 $0
Brenda Bryan (Region Director) $0 $0 $0
Bridget Loffler (Region Director) $0 $0 $0
Dawn Riley (Region Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,371,542
Expenses
$12,508,762
Net Income
-$137,220
Net Assets
$15,569,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,372,505
> 100%
Investment Income $209,413
1.7%
Bond Proceeds $0
Royalties $94,268
0.8%
Rental Property Income $17,955
0.1%
Net Fundraising $0
Sales of Assets -$249,836
Net Inventory Sales -$104,031
Other Revenue $31,268
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,851
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,132,978
33.0%
Assets/Debt
Total Assets $17,525,143
Total Liabilities $1,955,697
Net Assets $15,569,446
Compensation
Key Employees and Officers Compensation Related Other
Gary Godsey (Executive Director) $206,269 $0 $24,769
Alan Bookman (Deputy Executive Director) $163,355 $0 $21,192
Donna Derryberry (Legal Services Director) $129,521 $0 $18,463
Gary Richardson (Finance Director) $116,254 $0 $17,249
Brock Gregg (Governmental Relations Dir) $115,605 $0 $17,791
Elizabeth Monaghan (Hr/Ops Director) $107,807 $0 $16,245
Paul Tapp (Legal Services Managing Attorney) $102,047 $0 $13,538
Mike Sweet (Region Director) $0 $0 $0
Cesarea Germain (Region Director) $0 $0 $0
Andy Erdelt (Region Director) $0 $0 $0
Ron Fitzwater (Region Director) $0 $0 $0
Suellen Ener (Region Director) $0 $0 $0
Judi Thomas (Region Director) $0 $0 $0
Janie Leath (Region Director) $0 $0 $0
Jimmy Lee (Region Director) $0 $0 $0
Dale Lovett (Region Director) $0 $0 $0
Jackie Davis (Region Director) $0 $0 $0
Karen Hames (Region Director) $0 $0 $0
Jason Forbis (Region Director) $0 $0 $0
Jayne Serna (Region Director) $0 $0 $0
Tonja Gray (Region Director) $0 $0 $0
Darlene Kelly (Region Director) $0 $0 $0
Dawn Riley (Region Director) $0 $0 $0
Brenda Bryan (Region Director) $0 $0 $0
Bridget Loffler (Region Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,051,330
Expenses
$13,667,107
Net Income
-$615,777
Net Assets
$15,585,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,454,021
95.4%
Investment Income $269,590
2.1%
Bond Proceeds $0
Royalties $141,977
1.1%
Rental Property Income -$24,094
Net Fundraising $0
Sales of Assets $307,437
2.4%
Net Inventory Sales -$97,601
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $437,822
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,602,528
33.7%
Assets/Debt
Total Assets $17,928,530
Total Liabilities $2,343,363
Net Assets $15,585,167
Compensation
Key Employees and Officers Compensation Related Other
Gary Godsey (Executive Director) $196,413 $0 $26,096
Alan Bookman (Deputy Executive Director) $174,942 $0 $21,997
Donna Derryberry (Legal Services Director) $131,500 $0 $19,525
Brock Gregg (Governmental Relations Dir) $121,521 $0 $18,571
Gary Richardson (Finance Director) $110,409 $0 $17,687
Paul Tapp (Legal Services Managing Attorney) $107,313 $0 $17,887
Jacqueline Strashun (Attorney) $107,254 $0 $18,862
Elizabeth Monaghan (Hr/Ops Director) $106,287 $0 $18,370
Diana Hajali (Risk Management Director) $105,356 $0 $16,552
Mike Sweet (Region Director) $0 $0 $0
Cesarea Germain (Region Director) $0 $0 $0
Andy Erdelt (Region Director) $0 $0 $0
Ron Fitzwater (Region Director) $0 $0 $0
Bill Moye (Region Director) $0 $0 $0
Judi Thomas (Region Director) $0 $0 $0
Janie Leath (Region Director) $0 $0 $0
Jimmy Lee (Region Director) $0 $0 $0
Kristi Daws (Region Director) $0 $0 $0
Jackie Davis (Region Director) $0 $0 $0
David Williams (Region Director) $0 $0 $0
Jason Forbis (Region Director) $0 $0 $0
Jayne Serna (Region Director) $0 $0 $0
Tonja Gray (Region Director) $0 $0 $0
Darlene Kelly (Region Director) $0 $0 $0
Dawn Riley (Region Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,363,877
Expenses
$13,978,360
Net Income
-$614,483
Net Assets
$16,388,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,678,925
94.9%
Investment Income $282,160
2.1%
Net Fundraising $0
Sales of Assets $406,043
3.0%
Net Inventory Sales -$48,229
Other Revenue $0
Assets/Debt
Total Assets $18,201,018
Total Liabilities $1,812,640
Net Assets $16,388,378
Compensation
Key Employees and Officers Compensation Other
Laura Sheridan (Associate Executive Director) $187,842 $21,071
Alan Bookman (Deputy Executive Director) $157,797 $20,590
Doug Rogers (Former Officer Thru 6/24/13) $124,588 $12,495
Donna Derryberry (Legal Services Director) $121,986 $18,389
Gary Godsey (Executive Director) $115,093 $29,043
Brock Gregg (Governmental Relations Director) $112,314 $17,474
Paul Tapp (Legal Services Managing Attorney) $108,002 $16,785
Jacqueline Strashun (Attorney) $107,893 $17,922
Gary Richardson (Finance Director) $106,054 $16,307
Elizabeth Monaghan (Hr/Ops Director) $102,856 $17,162
Amy White (Member Services Director) $102,531 $15,202
Mike Sweet (Region Director) $0 $0
Roger Gutierrez (Region Director Through 6/9/14) $0 $0
Jackie Hannebaum (Region Director) $0 $0
Andy Erdelt (Region Director) $0 $0
Ron Fitzwater (Region Director) $0 $0
Bill Moye (Region Director) $0 $0
Judi Thomas (Region Director) $0 $0
Janie Leath (Region Director) $0 $0
Rita Long (Region Director) $0 $0
Kristi Daws (Region Director) $0 $0
Jackie Davis (Region Director) $0 $0
David Williams (Region Director) $0 $0
Jason Forbis (Region Director) $0 $0
Jayne Serna (Region Director) $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,324,896
Expenses
$13,170,029
Net Income
$154,867
Net Assets
$16,996,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,685,343
95.2%
Investment Income $321,769
2.4%
Bond Proceeds $0
Royalties $29,394
0.2%
Rental Property Income -$1,981
Net Fundraising $0
Sales of Assets $249,495
1.9%
Net Inventory Sales $40,876
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $434,975
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,280,440
32.5%
Assets/Debt
Total Assets $18,604,862
Total Liabilities $1,608,126
Net Assets $16,996,736

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,601,060
Expenses
$12,805,868
Net Income
$795,192
Net Assets
$16,369,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,214,800
97.2%
Investment Income $331,376
2.4%
Bond Proceeds $0
Royalties $25,613
0.2%
Rental Property Income -$36,924
Net Fundraising $0
Sales of Assets $9,848
0.1%
Net Inventory Sales $56,347
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $401,787
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,047,002
31.6%
Assets/Debt
Total Assets $17,848,081
Total Liabilities $1,478,352
Net Assets $16,369,729

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,338,451
Expenses
$12,669,617
Net Income
$1,668,834
Net Assets
$15,819,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,951,310
97.3%
Investment Income $274,950
1.9%
Bond Proceeds $0
Royalties $23,575
0.2%
Rental Property Income -$31,916
Net Fundraising $0
Sales of Assets $95,514
0.7%
Net Inventory Sales $0
Other Revenue $25,018
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,654,052
28.8%
Assets/Debt
Total Assets $17,496,650
Total Liabilities $1,676,778
Net Assets $15,819,872

Document Links

Fiscal Year Ending July
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 July
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 May
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 May
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 May
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 May
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 May
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

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 »