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Texas Association Of Defense Counsel

Organization summary

Type of Nonprofit

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

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$627k (2023)

Expenses
$718k (2023)

Total Assets
$479k (2023)

Total Liabilities
$382k (2023)

Years with multiple filings
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
$627,438
Expenses
$718,406
Net Income
-$90,968
Net Assets
$97,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,950
52.1%
Program Services $233,987
37.3%
Investment Income $66,501
10.6%
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 $154,000
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $32,824
4.6%
Assets/Debt
Total Assets $478,677
Total Liabilities $381,657
Net Assets $97,020
Compensation
Key Employees and Officers Compensation Related Other
Bobby L Walden (Executive Di) $154,000 $0 $14,850
Gayla Corley (President) $0 $0 $0
Michael J Shipman (President, E) $0 $0 $0
Russell R Smith (Exec. Vice P) $0 $0 $0
Arlene C Mathews (Treasurer) $0 $0 $0
Darin L Brooks (Secretary) $0 $0 $0
R Douglas Rees (Immediate Pa) $0 $0 $0
Daniel H Hernandez Sr (Programs Vp) $0 $0 $0
James H Hunter Jr (Programs Vp) $0 $0 $0
David L Brenner (Legislative) $0 $0 $0
Jennie C Knapp (Legislative) $0 $0 $0
Robert E Booth (Publications) $0 $0 $0
Bernabe G Sandoval Iii (Publications) $0 $0 $0
Mark E Stradley (Membership V) $0 $0 $0
Michael A Golemi (Membership V) $0 $0 $0
J Mitchell Smith (East Texas V) $0 $0 $0
Victor V Vicinaiz (Cc/Valley Vp) $0 $0 $0
Brandon Coony (San Antonio) $0 $0 $0
Rachel C Moreno (West Texas V) $0 $0 $0
G Robert Sonnier (Austin/Centr) $0 $0 $0
Paul W Smith (Houston/Galv) $0 $0 $0
Gregory P Blaies (Ft Worth/Nor) $0 $0 $0
Amy M Stewart (Dallas Area) $0 $0 $0
Josh Thane (District 1 D) $0 $0 $0
Warren Wise (District 2 D) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$625,037
Expenses
$717,309
Net Income
-$92,272
Net Assets
$187,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $378,375
60.5%
Program Services $315,450
50.5%
Investment Income -$68,918
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $130
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,042
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,375
2.7%
Assets/Debt
Total Assets $481,285
Total Liabilities $293,297
Net Assets $187,988
Compensation
Key Employees and Officers Compensation Related Other
Bobby L Walden (Executive Di) $149,042 $0 $28,264
R Douglas Rees (President) $0 $0 $0
Gayla Corley (President, E) $0 $0 $0
Michael J Shipman (Exec. Vice P) $0 $0 $0
Darin L Brooks (Treasurer) $0 $0 $0
Sofia A Ramon (Secretary) $0 $0 $0
Christy Amuny (Immediate Pa) $0 $0 $0
Bernabe G Sandoval Iii (Programs Vp) $0 $0 $0
Daniel H Hernandez Sr (Programs Vp) $0 $0 $0
Michael A Golemi (Legislative) $0 $0 $0
David L Brenner (Legislative) $0 $0 $0
Arlene Caraway Matthews (Publications) $0 $0 $0
Robert E Booth (Publications) $0 $0 $0
Russell R Smith (Membership V) $0 $0 $0
Mark E Stradley (Membership V) $0 $0 $0
J Mitchell Smith (East Texas V) $0 $0 $0
James H Hunter Jr (Cc/Valley Vp) $0 $0 $0
Richard G Foster (San Antonio) $0 $0 $0
Jennie C Knapp (West Texas V) $0 $0 $0
Lauren Hope Whiting (Austin/Centr) $0 $0 $0
Paul W Smith (Houston/Galv) $0 $0 $0
Gregory Patrick Blaies (Ft Worth/Nor) $0 $0 $0
Amy M Stewart (Dallas Area) $0 $0 $0
Josh Thane (District 1 D) $0 $0 $0
Warren Wise (District 2 D) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$714,239
Expenses
$613,319
Net Income
$100,920
Net Assets
$280,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,610
55.7%
Program Services $253,012
35.4%
Investment Income $63,004
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $613
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,000
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $83,000
13.5%
Assets/Debt
Total Assets $594,940
Total Liabilities $314,680
Net Assets $280,260
Compensation
Key Employees and Officers Compensation Related Other
Bobby L Walden (Executive Di) $144,000 $0 $26,915
Christy Amuny (President) $0 $0 $0
R Douglas Rees (President, E) $0 $0 $0
Gayla Corley (Exec. Vice P) $0 $0 $0
Mark E Stradley (Treasurer) $0 $0 $0
Mitzi S Mayfield (Secretary) $0 $0 $0
Slater C Elza (Immediate Pa) $0 $0 $0
Darin L Brooks (Programs Vp) $0 $0 $0
Sofia A Ramon (Programs Vp) $0 $0 $0
Bernabe G Sandoval Iii (Legislative) $0 $0 $0
Michael A Golemi (Legislative) $0 $0 $0
M Mitchell Moss (Publications) $0 $0 $0
Michael J Shipman (Publications) $0 $0 $0
Daniel H Hernandez Sr (Membership V) $0 $0 $0
Russell R Smith (Membership V) $0 $0 $0
J Mitchell Smith (East Texas V) $0 $0 $0
James H Hunter Jr (Cc/Valley Vp) $0 $0 $0
Elizabeth A O'connell Perez (San Antonio) $0 $0 $0
Jennie C Knapp (West Texas V) $0 $0 $0
Derek T Rollins (Austin/Centr) $0 $0 $0
Robert E Booth (Houston/Galv) $0 $0 $0
Gregory Patrick Blaies (Ft Worth/Nor) $0 $0 $0
Amy M Stewart (Dallas Area) $0 $0 $0
Josh Thane (District 1 D) $0 $0 $0
Warren Wise (District 2 D) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$590,076
Expenses
$603,764
Net Income
-$13,688
Net Assets
$179,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,355
65.3%
Program Services $176,258
29.9%
Investment Income $28,301
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $162
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,750
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $80,200
13.3%
Assets/Debt
Total Assets $473,414
Total Liabilities $294,074
Net Assets $179,340
Compensation
Key Employees and Officers Compensation Related Other
Bobby L Walden (Executive Di) $139,750 $0 $26,605
Slater C Elza (President) $0 $0 $0
Christy Amuny (President, E) $0 $0 $0
R Douglas Rees (Exec. Vice P) $0 $0 $0
Mitzi S Mayfield (Treasurer) $0 $0 $0
Mark E Stradley (Secretary) $0 $0 $0
Leonard R Grossman (Immediate Pa) $0 $0 $0
Michael A Golemi (Programs Vp) $0 $0 $0
Darin L Brooks (Programs Vp) $0 $0 $0
Michael J Shipman (Legislative) $0 $0 $0
Bernabe G Sandoval Iii (Legislative) $0 $0 $0
Russell R Smith (Publications) $0 $0 $0
M Mitchell Moss (Publications) $0 $0 $0
Sofia A Ramon (Membership V) $0 $0 $0
Daniel H Hernandez Sr (Membership V) $0 $0 $0
Nathan M Brandimarte (East Texas V) $0 $0 $0
James H Hunter Jr (Cc/Valley Vp) $0 $0 $0
Elizabeth A O'connell Perez (San Antonio) $0 $0 $0
Jennie C Knapp (West Texas V) $0 $0 $0
Derek T Rollins (Austin/Centr) $0 $0 $0
Robert E Booth (Houston/Galv) $0 $0 $0
Gregory Patrick Blaies (Ft Worth/Nor) $0 $0 $0
Amy M Stewart (Dallas Area) $0 $0 $0
Josh Thane (District 1 D) $0 $0 $0
Warrn Wise (District 2 D) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$700,884
Expenses
$703,597
Net Income
-$2,713
Net Assets
$193,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $399,450
57.0%
Program Services $255,330
36.4%
Investment Income $45,614
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $490
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,432
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $80,621
11.5%
Assets/Debt
Total Assets $477,029
Total Liabilities $284,001
Net Assets $193,028
Compensation
Key Employees and Officers Compensation Related Other
Bobby Walden (Executive Di) $134,432 $14,788 $0
Christy Amuny (Exec. Vice P) $0 $0 $0
Cathy F Bailey (District 5 D) $0 $0 $0
Mike H Bassett (Director) $0 $0 $0
Russell C Beard (District 4 D) $0 $0 $0
Jesse Beck (District 2 D) $0 $0 $0
Gregory Patrick Blaies (Ft Worth/Nor) $0 $0 $0
Robert E Booth (Legislative) $0 $0 $0
Nathan M Brandimarte (East Texas V) $0 $0 $0
David L Brenner (District 10) $0 $0 $0
Kyle Briscoe (Director) $0 $0 $0
Darin L Brooks (Publications) $0 $0 $0
Brandon C Cogburn (District 1 D) $0 $0 $0
Gayla Corley (Treasurer) $0 $0 $0
Slater C Elza (President, E) $0 $0 $0
Richard G Foster (District 17) $0 $0 $0
Michael A Golemi (Programs Vp) $0 $0 $0
Leonard R Grossman (President) $0 $0 $0
Sam Houston (District 20) $0 $0 $0
Bernabe G Sandoval Iii (Houston/Galv) $0 $0 $0
Seth Isgur (Director) $0 $0 $0
James H Hunter Jr (Cc/Valley Vp) $0 $0 $0
Lane K Jarvis Jr (District 14) $0 $0 $0
Richard B Phillips Jr (District 6 D) $0 $0 $0
David A Kirby (District 18) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$674,235
Expenses
$687,271
Net Income
-$13,036
Net Assets
$195,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $410,450
60.9%
Program Services $274,301
40.7%
Investment Income -$13,801
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,285
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,133
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $76,872
11.2%
Assets/Debt
Total Assets $485,124
Total Liabilities $289,383
Net Assets $195,741
Compensation
Key Employees and Officers Compensation Related Other
Bobby Walden (Executive Di) $128,133 $0 $14,095
Pamela Mcclain Madere (President) $0 $0 $0
Leonard R Grossman (President, E) $0 $0 $0
Slater C Elza (Exec. Vice P) $0 $0 $0
Christy Amuny (Treasurer) $0 $0 $0
Mark E Stradley (Secretary) $0 $0 $0
Chantel Crews (Immediate Pa) $0 $0 $0
Rachel C Moreno (Programs Vp) $0 $0 $0
M Mitchell Moss (Programs Vp) $0 $0 $0
Gayla Corley (Legislative) $0 $0 $0
Robert E Booth (Legislative) $0 $0 $0
R Douglas Rees (Publications) $0 $0 $0
Darin L Brooks (Publications) $0 $0 $0
Bernabe G Sandoval Iii (Membership V) $0 $0 $0
Mitzi S Mayfield (Membership V) $0 $0 $0
Russell R Smith (East Texas V) $0 $0 $0
Sofia A Ramon (Cc/Valley Vp) $0 $0 $0
Elizabeth A O'connell Perez (San Antonio) $0 $0 $0
Daniel H Hernandez Sr (West Texas V) $0 $0 $0
Arturo M Aviles (Austin/Centr) $0 $0 $0
Michael A Golemi (Houston/Galv) $0 $0 $0
Gregory Patrick Blaies (Ft Worth/Nor) $0 $0 $0
Michael J Shipman (Dallas Area) $0 $0 $0
Brandon C Cogburn (District 1 D) $0 $0 $0
Nathan M Brandimarte (District 2 D) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$645,379
Expenses
$676,540
Net Income
-$31,161
Net Assets
$208,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $410,285
63.6%
Program Services $202,814
31.4%
Investment Income $32,110
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $170
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,369
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $75,039
11.1%
Assets/Debt
Total Assets $503,184
Total Liabilities $294,407
Net Assets $208,777
Compensation
Key Employees and Officers Compensation Related Other
Bobby Walden (Executive Di) $116,369 $0 $12,800
Mike Hendryx (President) $0 $0 $0
Chantel Crews (President, E) $0 $0 $0
Pamela M Madere (Exec. Vice P) $0 $0 $0
Barry D Peterson (Treasurer) $0 $0 $0
Leonard R Grossman (Secretary) $0 $0 $0
Clayton E Devin (Immediate Pa) $0 $0 $0
R Douglas Rees (Programs Vp) $0 $0 $0
Michael D Morrison (Programs Vp) $0 $0 $0
Don W Kent (Legislative) $0 $0 $0
Victor V Vicinaiz (Legislative) $0 $0 $0
Slater C Elza (Publications) $0 $0 $0
Gayla Corley (Publications) $0 $0 $0
Christy Amuny (Membership V) $0 $0 $0
Kim Bernard Battaglini (Membership V) $0 $0 $0
Russell R Smith (East Texas V) $0 $0 $0
Sofia A Ramon (Cc/Valley Vp) $0 $0 $0
Elizabeth A O'connell Perez (San Antonio) $0 $0 $0
Mitchell Moss (West Texas V) $0 $0 $0
Arturo M Aviles (Austin/Centr) $0 $0 $0
Darin L Brooks (Houston/Galv) $0 $0 $0
George C Haratsis (Ft Worth/Nor) $0 $0 $0
Mark E Stradley (Dallas Area) $0 $0 $0
Brandon C Cogburn (District 1 D) $0 $0 $0
Nathan M Brandimarte (District 2 D) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,965
Expenses
$123,846
Net Income
-$110,881
Net Assets
$239,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $320
2.5%
Program Services $3,660
28.2%
Investment Income $8,965
69.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,494
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,597
14.2%
Assets/Debt
Total Assets $541,602
Total Liabilities $301,664
Net Assets $239,938

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$622,078
Expenses
$640,794
Net Income
-$18,716
Net Assets
$350,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $432,346
69.5%
Program Services $173,711
27.9%
Investment Income $10,511
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,510
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $178,675
27.9%
Assets/Debt
Total Assets $392,049
Total Liabilities $41,230
Net Assets $350,819
Compensation
Key Employees and Officers Compensation Related Other
Bobby Walden (Executive Di) $107,100 $0 $11,781
Clayton E Devin (President) $0 $0 $0
Mike Hendryx (President, E) $0 $0 $0
Chantel Crews (Exec. Vice P) $0 $0 $0
Pamela Mcclain Madere (Treasurer) $0 $0 $0
Barry D Peterson (Secretary) $0 $0 $0
Michelle Yennie Smith (Immediate Pa) $0 $0 $0
Kim Bernard Battaglini (Programs Vp) $0 $0 $0
R Douglas Rees (Programs Vp) $0 $0 $0
Michael D Morrison (Legislative) $0 $0 $0
Don W Kent (Legislative) $0 $0 $0
Mike E Stradley (Publications) $0 $0 $0
Slater C Elza (Publications) $0 $0 $0
Leonard R Grossman (Membership V) $0 $0 $0
Christy Amuny (Membership V) $0 $0 $0
Russell R Smith (East Texas V) $0 $0 $0
Victor V Vicinaiz (Cc/Valley Vp) $0 $0 $0
Gayla Corley (San Antonio) $0 $0 $0
Mitchell Moss (West Texas V) $0 $0 $0
Heidi A Coughlin (Austin/Centr) $0 $0 $0
Darin L Brooks (Houston/Galv) $0 $0 $0
George Charles Haratsis (Ft Worth/Nor) $0 $0 $0
Michael J Shipman (Dallas Area) $0 $0 $0
Brandon C Cogburn (District 1 D) $0 $0 $0
Nathan M Brandimarte (District 2 D) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$665,639
Expenses
$705,774
Net Income
-$40,135
Net Assets
$369,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $458,025
68.8%
Program Services $201,068
30.2%
Investment Income $6,215
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $331
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,100
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $68,775
9.7%
Assets/Debt
Total Assets $457,944
Total Liabilities $88,409
Net Assets $369,535
Compensation
Key Employees and Officers Compensation Related Other
Bobby L Walden (Executive Director) $107,100 $0 $11,781
Michele Yennie Smith (President) $0 $0 $0
Milton Carey Colia (President Elect) $0 $0 $0
Mike Hendryx (Exec. Vice Pres.) $0 $0 $0
Clayton E Devin (Treasurer) $0 $0 $0
Gerard T Fazio (Secretary) $0 $0 $0
V Elizabeth Ledbetter (Immediate Past President) $0 $0 $0
Pamela Mcclain Medere (Programs Vp) $0 $0 $0
Leonard R Grossman (Programs Vp) $0 $0 $0
Kim Bernard Battaglini (Legislative Vp) $0 $0 $0
Chantel Crews (Legislative Vp) $0 $0 $0
Christy Amuny (Publications Vp) $0 $0 $0
Mark E Stradley (Publications Vp) $0 $0 $0
Bradley K Douglas (Membership Vp) $0 $0 $0
Sofia A Ramon (Membership Vp) $0 $0 $0
Don W Kent (East Texas Vp) $0 $0 $0
Victor V Vicinaiz (Corpus Christi/Valley Vp) $0 $0 $0
Gayla Corley (San Antonio Vp) $0 $0 $0
Mitchell Moss (West Texas Vp) $0 $0 $0
Heidi A Coughlin (Austin/Central Texas Vp) $0 $0 $0
Ron T Capehart (Houston/Galveston Vp) $0 $0 $0
George Charles Haratis (Fort Worth/North Texas Vp) $0 $0 $0
R Douglas Rees (Dallas Area Vp) $0 $0 $0
Russell R Smith (District 1 Director) $0 $0 $0
Nathan M Brandimarte (District 2 Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$646,215
Expenses
$720,995
Net Income
-$74,780
Net Assets
$406,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,145
64.2%
Program Services $224,811
34.8%
Investment Income $5,499
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $760
0.1%
Assets/Debt
Total Assets $456,471
Total Liabilities $50,439
Net Assets $406,032
Compensation
Key Employees and Officers Compensation Other
Bobby L Walden (Executive Director) $107,100 $11,781
Junie Ledbetter (President) $0 $0
Michele Yennie Smith (President Elect) $0 $0
Milton Carey Colia (Exec. Vice Pres.) $0 $0
Chantel Crews (Treasurer) $0 $0
Mike Hendryx (Secretary) $0 $0
Dan K Worthington (Immediate Past President) $0 $0
Patricia Long Weaver (Programs Vp) $0 $0
Pamela Madere (Programs Vp) $0 $0
Clayton E Devin (Legislative Vp) $0 $0
Kim Bernard Battaglini (Legislative Vp) $0 $0
Mark C Walker (Publications Vp) $0 $0
Christy Amuny (Publications Vp) $0 $0
Mark E Stradley (Membership Vp) $0 $0
Gerard T Fazio (Membership Vp) $0 $0
Douglas R Mcswane Jr (East Texas Vp) $0 $0
Sofia A Ramon (Corpus Christi/Valley Vp) $0 $0
Gayla Corley (San Antonio Vp) $0 $0
Bud R Grossman (West Texas Vp) $0 $0
Bradley K Douglas (Austin/Central Texas Vp) $0 $0
Ron T Capehart (Houston/Galveston Vp) $0 $0
George Charles Haratis (Fort Worth/North Texas Vp) $0 $0
R Douglas Rees (Dallas Area Vp) $0 $0
Russell R Smith (District 1 Director) $0 $0
Greg C Wilkins (District 2 Director) $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$658,861
Expenses
$660,916
Net Income
-$2,055
Net Assets
$480,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $653,425
99.2%
Investment Income $5,267
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $169
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,448
14.9%
Assets/Debt
Total Assets $481,782
Total Liabilities $970
Net Assets $480,812

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$710,601
Expenses
$705,484
Net Income
$5,117
Net Assets
$482,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $704,759
99.2%
Investment Income $3,572
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,270
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,353
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $93,512
13.3%
Assets/Debt
Total Assets $486,325
Total Liabilities $3,458
Net Assets $482,867

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$711,512
Expenses
$707,192
Net Income
$4,320
Net Assets
$477,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $706,588
99.3%
Investment Income $3,594
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,330
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,014
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $89,816
12.7%
Assets/Debt
Total Assets $501,896
Total Liabilities $24,146
Net Assets $477,750

Document Links

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 »