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Texas Conservative Coalition Research Institute

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Printing, Publishing (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.47M (2023)

Expenses
$1.73M (2023)

Total Assets
$889k (2023)

Total Liabilities
$10.5k (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
$1,469,559
Expenses
$1,730,206
Net Income
-$260,647
Net Assets
$878,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,468,588
99.9%
Program Services $0
Investment Income $971
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $308,000
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $684,738
39.6%
Assets/Debt
Total Assets $889,384
Total Liabilities $10,546
Net Assets $878,838
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Aldred (Exec Director) $302,361 $0 $29,813
Annie Mahoney (Dir Dev & Events) $194,592 $0 $27,543
Russell Withers (Dir Policy & Gc) $155,000 $0 $14,666
Phil King (Chair) $0 $0 $0
Dan Patrick (Vice Chair) $0 $0 $0
Christi Craddick (Vice Chair) $0 $0 $0
Lois Kolkhorst (Vice Chair) $0 $0 $0
Geanie Morrison (Vice Chair) $0 $0 $0
Bill Oswald (Vice Chair) $0 $0 $0
Kelly Hancock (Secretary) $0 $0 $0
Lara Keel (Treasurer) $0 $0 $0
Glenn Hegar (Director) $0 $0 $0
Paul Bettencourt (Director) $0 $0 $0
Donna Campbell (Director) $0 $0 $0
Joan Huffman (Director) $0 $0 $0
Robert Nichols (Director) $0 $0 $0
Tan Parker (Director) $0 $0 $0
Charles Perry (Director) $0 $0 $0
Charles Anderson (Director) $0 $0 $0
Tom Craddick (Director) $0 $0 $0
James Frank (Director) $0 $0 $0
Craig Goldman (Director) $0 $0 $0
Stephanie Klick (Director) $0 $0 $0
Jeff Leach (Director) $0 $0 $0
Candy Noble (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,952,136
Expenses
$1,445,586
Net Income
$506,550
Net Assets
$1,139,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,951,943
100.0%
Program Services $0
Investment Income $193
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $277,821
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $525,281
36.3%
Assets/Debt
Total Assets $1,148,833
Total Liabilities $9,348
Net Assets $1,139,485
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Aldred (Exec Director) $217,361 $0 $17,601
Annie Mahoney (Dir Dev & Events) $182,414 $0 $19,906
Russell Withers (Dir Policy & Gc) $145,000 $0 $8,035
Mia Mc Cord (President) $85,500 $0 $0
Larry Taylor (Chair) $0 $0 $0
Dan Patrick (Vice Chair) $0 $0 $0
Christi Craddick (Vice Chair) $0 $0 $0
Lois Kolkhorst (Vice Chair) $0 $0 $0
Phil King (Vice Chair) $0 $0 $0
Geanie Morrison (Vice Chair) $0 $0 $0
Bill Oswald (Vice Chair) $0 $0 $0
Kelly Hancock (Secretary) $0 $0 $0
Lara Keel (Treasurer) $0 $0 $0
Glenn Hegar (Director) $0 $0 $0
Paul Bettencourt (Director) $0 $0 $0
Donna Campbell (Director) $0 $0 $0
Joan Huffman (Director) $0 $0 $0
Jane Nelson (Director) $0 $0 $0
Robert Nichols (Director) $0 $0 $0
Tan Parker (Director) $0 $0 $0
Charles Perry (Director) $0 $0 $0
Doc Anderson (Director) $0 $0 $0
Tom Craddick (Director) $0 $0 $0
James Frank (Director) $0 $0 $0
Craig Goldman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,500,147
Expenses
$1,535,179
Net Income
-$35,032
Net Assets
$632,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500,070
100.0%
Program Services $0
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $410,983
26.8%
Professional Fundraising Fees $0
Other Salaries and Wages $485,525
31.6%
Assets/Debt
Total Assets $669,556
Total Liabilities $36,621
Net Assets $632,935
Compensation
Key Employees and Officers Compensation Related Other
Mia Mc Cord (President) $205,500 $0 $0
Tom Aldred (Exec Director) $200,244 $0 $12,412
Annie Mahoney (Dir Dev & Events) $148,395 $0 $14,551
Russell Withers (Dir Policy & Gc) $141,982 $0 $11,312
Larry Taylor (Chair) $0 $0 $0
Dan Patrick (Vice Chair) $0 $0 $0
Christi Craddick (Vice Chair) $0 $0 $0
Lois Kolkhorst (Vice Chair) $0 $0 $0
Phil King (Vice Chair) $0 $0 $0
Geanie Morrison (Vice Chair) $0 $0 $0
Bill Oswald (Vice Chair) $0 $0 $0
Kelly Hancock (Secretary) $0 $0 $0
Lara Keel (Treasurer) $0 $0 $0
Linda Harper Brown (Past Chair) $0 $0 $0
Glenn Hegar (Director) $0 $0 $0
Paul Bettencourt (Director) $0 $0 $0
Donna Campbell (Director) $0 $0 $0
Joan Huffman (Director) $0 $0 $0
Jane Nelson (Director) $0 $0 $0
Robert Nichols (Director) $0 $0 $0
Charles Perry (Director) $0 $0 $0
Charles Anderson (Director) $0 $0 $0
Dennis Bonnen (Director) $0 $0 $0
Tom Craddick (Director) $0 $0 $0
James Frank (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,384,176
Expenses
$1,256,165
Net Income
$128,011
Net Assets
$667,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,384,105
100.0%
Program Services $0
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $360,999
28.7%
Professional Fundraising Fees $0
Other Salaries and Wages $417,687
33.3%
Assets/Debt
Total Assets $668,794
Total Liabilities $827
Net Assets $667,967
Compensation
Key Employees and Officers Compensation Related Other
Mia Mc Cord (President) $180,498 $0 $0
Tom Aldred (Exec Director) $175,239 $0 $7,816
Annie Mahoney (Dir Dev & Events) $143,145 $0 $10,448
Russell Withers (Dir Policy & Gc) $142,000 $0 $7,136
Larry Taylor (Chair) $0 $0 $0
Dan Patrick (Vice Chair) $0 $0 $0
Christi Craddick (Vice Chair) $0 $0 $0
Lois Kolkhorst (Vice Chair) $0 $0 $0
Phil King (Vice Chair) $0 $0 $0
Geanie Morrison (Vice Chair) $0 $0 $0
Bill Oswald (Vice Chair) $0 $0 $0
Kelly Hancock (Secretary) $0 $0 $0
Lara Keel (Treasurer) $0 $0 $0
Linda Harper Brown (Past Chair) $0 $0 $0
Glenn Hegar (Director) $0 $0 $0
Paul Bettencourt (Director) $0 $0 $0
Donna Campbell (Director) $0 $0 $0
Joan Huffman (Director) $0 $0 $0
Jane Nelson (Director) $0 $0 $0
Robert Nichols (Director) $0 $0 $0
Charles Perry (Director) $0 $0 $0
Charles Anderson (Director) $0 $0 $0
Dennis Bonnen (Director) $0 $0 $0
Tom Craddick (Director) $0 $0 $0
James Frank (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,402,542
Expenses
$1,417,959
Net Income
-$15,417
Net Assets
$539,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,402,452
100.0%
Program Services $0
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $185,000
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $588,012
41.5%
Assets/Debt
Total Assets $544,066
Total Liabilities $4,110
Net Assets $539,956
Compensation
Key Employees and Officers Compensation Related Other
Tom Aldred (Exec Director) $181,003 $0 $11,826
Mia Mc Cord (President) $165,800 $0 $0
Annie Mahoney (Dir Dev & Events) $142,405 $0 $11,736
Russell Withers (Dir Of Policy & Gc) $136,000 $0 $6,947
Larry Taylor (Chair) $0 $0 $0
Dan Patrick (Vice Chair) $0 $0 $0
Christi Craddick (Vice Chair) $0 $0 $0
Lois Kolkhorst (Vice Chair) $0 $0 $0
Phil King (Vice Chair) $0 $0 $0
Geanie Morrison (Vice Chair) $0 $0 $0
Bill Oswald (Vice Chair) $0 $0 $0
Kelly Hancock (Secretary) $0 $0 $0
Lara Keel (Treasurer) $0 $0 $0
Linda Harper Brown (Past Chair) $0 $0 $0
Glenn Hegar (Director) $0 $0 $0
Paul Bettencourt (Director) $0 $0 $0
Donna Campbell (Director) $0 $0 $0
Joan Huffman (Director) $0 $0 $0
Jane Nelson (Director) $0 $0 $0
Robert Nichols (Director) $0 $0 $0
Charles Perry (Director) $0 $0 $0
Charles Anderson (Director) $0 $0 $0
Dennis Bonnen (Director) $0 $0 $0
Tom Craddick (Director) $0 $0 $0
James Frank (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,345,345
Expenses
$1,214,268
Net Income
$131,077
Net Assets
$555,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,345,277
100.0%
Program Services $0
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,000
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $555,395
45.7%
Assets/Debt
Total Assets $560,458
Total Liabilities $5,085
Net Assets $555,373
Compensation
Key Employees and Officers Compensation Related Other
Tom Aldred (Exec Director) $163,000 $0 $13,116
Jason Isaac (President) $145,552 $0 $0
Annie Mahoney (Dir Dev & Events) $131,731 $0 $10,752
Russell Withers (General Counsel) $124,000 $0 $6,564
Mia Mc Cord (President) $109,611 $0 $0
Larry Taylor (President) $0 $0 $0
Dan Patrick (Vice President) $0 $0 $0
Lois Kolkhorst (Vice President) $0 $0 $0
Geanie Morrison (Vice President) $0 $0 $0
Bill Oswald (Vice President) $0 $0 $0
Kelly Hancock (Secretary) $0 $0 $0
Lara Keel (Treasurer) $0 $0 $0
Linda Harper Brown (Pres Emeritus) $0 $0 $0
Glenn Hegar (Director) $0 $0 $0
Christi Craddick (Director) $0 $0 $0
Paul Bettencourt (Director) $0 $0 $0
Donna Campbell (Director) $0 $0 $0
Craig Estes (Director) $0 $0 $0
Joan Huffman (Director) $0 $0 $0
Jane Nelson (Director) $0 $0 $0
Robert Nichols (Director) $0 $0 $0
Charles Perry (Director) $0 $0 $0
Charles Anderson (Director) $0 $0 $0
Dennis Bonnen (Director) $0 $0 $0
Cindy Burkett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,192,469
Expenses
$1,441,930
Net Income
-$249,461
Net Assets
$424,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,192,421
100.0%
Program Services $0
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $225,000
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $501,505
34.8%
Assets/Debt
Total Assets $424,296
Total Liabilities $0
Net Assets $424,296
Compensation
Key Employees and Officers Compensation Related Other
John Colyandro (Exec Director) $225,000 $0 $11,706
Thomas Aldred (Dir Policy & Res) $140,000 $0 $8,824
Annie Mahoney (Dir Dev & Events) $108,000 $0 $8,529
Larry Taylor (President) $0 $0 $0
Dan Patrick (Vice President) $0 $0 $0
Lois Kolkhorst (Vice President) $0 $0 $0
Geanie Morrison (Vice President) $0 $0 $0
Bill Oswald (Vice President) $0 $0 $0
Kelly Hancock (Secretary) $0 $0 $0
Lara Keel (Treasurer) $0 $0 $0
Linda Harper Brown (Pres Emeritus) $0 $0 $0
Glenn Hegar (Director) $0 $0 $0
Christi Craddick (Director) $0 $0 $0
Paul Bettencourt (Director) $0 $0 $0
Donna Campbell (Director) $0 $0 $0
Craig Estes (Director) $0 $0 $0
Joan Huffman (Director) $0 $0 $0
Jane Nelson (Director) $0 $0 $0
Robert Nichols (Director) $0 $0 $0
Charles Perry (Director) $0 $0 $0
Charles Anderson (Director) $0 $0 $0
Dennis Bonnen (Director) $0 $0 $0
Cindy Burkett (Director) $0 $0 $0
Tom Craddick (Director) $0 $0 $0
Phil King (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,331,929
Expenses
$1,213,826
Net Income
$118,103
Net Assets
$673,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,326,881
99.6%
Program Services $5,000
0.4%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $240,000
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $458,750
37.8%
Assets/Debt
Total Assets $673,799
Total Liabilities $42
Net Assets $673,757
Compensation
Key Employees and Officers Compensation Related Other
John Colyandro (Exec Director) $240,000 $0 $11,706
Thomas Aldred (Dir Policy & Res) $122,000 $0 $8,824
Frank Weiland (Policy Analyst) $110,000 $0 $6,195
Annie Mahoney (Dir Dev & Events) $99,500 $0 $8,529
Larry Taylor (President) $0 $0 $0
Dan Patrick (Vice President) $0 $0 $0
Lois Kolkhorst (Vice President) $0 $0 $0
Geanie Morrison (Vice President) $0 $0 $0
Bill Oswald (Vice President) $0 $0 $0
Kelly Hancock (Secretary) $0 $0 $0
Lara Keel (Treasurer) $0 $0 $0
Linda Harper Brown (Pres Emeritus) $0 $0 $0
Glenn Hegar (Director) $0 $0 $0
Christi Craddick (Director) $0 $0 $0
Paul Bettencourt (Director) $0 $0 $0
Donna Campbell (Director) $0 $0 $0
Craig Estes (Director) $0 $0 $0
Joan Huffman (Director) $0 $0 $0
Jane Nelson (Director) $0 $0 $0
Robert Nichols (Director) $0 $0 $0
Charles Perry (Director) $0 $0 $0
Charles Anderson (Director) $0 $0 $0
Dennis Bonnen (Director) $0 $0 $0
Cindy Burkett (Director) $0 $0 $0
Tom Craddick (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$955,909
Expenses
$1,192,239
Net Income
-$236,330
Net Assets
$555,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $955,817
100.0%
Program Services $0
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $270,000
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $450,751
37.8%
Assets/Debt
Total Assets $555,654
Total Liabilities $0
Net Assets $555,654
Compensation
Key Employees and Officers Compensation Related Other
John Colyandro (Exec Director) $270,000 $0 $7,411
Thomas Aldred (Dir Policy & Res) $127,500 $0 $4,911
Annie Mahoney (Dir Dev & Events) $102,000 $0 $4,891
Larry Taylor (President) $0 $0 $0
Dan Patrick (Vice President) $0 $0 $0
Lois Kolkhorst (Vice President) $0 $0 $0
Geanie Morrison (Vice President) $0 $0 $0
Bill Oswald (Vice President) $0 $0 $0
Kelly Hancock (Secretary) $0 $0 $0
Lara Keel (Treasurer) $0 $0 $0
Warren Chisum (Pres Emeritus) $0 $0 $0
Christi Craddick (Director) $0 $0 $0
Donna Campbell (Director) $0 $0 $0
Craig Estes (Director) $0 $0 $0
Joan Huffman (Director) $0 $0 $0
Jane Nelson (Director) $0 $0 $0
Robert Nichols (Director) $0 $0 $0
Charles Anderson (Director) $0 $0 $0
Dennis Bonnen (Director) $0 $0 $0
Cindy Burkett (Director) $0 $0 $0
Tom Craddick (Director) $0 $0 $0
Myra Crownover (Director) $0 $0 $0
Phil King (Director) $0 $0 $0
Ron Simmons (Director) $0 $0 $0
Robert Black (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,108,921
Expenses
$837,783
Net Income
$271,138
Net Assets
$791,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,108,819
100.0%
Program Services $0
Investment Income $102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,000
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $273,200
32.6%
Assets/Debt
Total Assets $791,984
Total Liabilities $0
Net Assets $791,984
Compensation
Key Employees and Officers Compensation Related Other
John Colyandro (Exec Director) $175,000 $0 $12,057
Linda Harper Brown (President) $0 $0 $0
Dan Patrick (Vice President) $0 $0 $0
Larry Taylor (Vice President) $0 $0 $0
Lois Kolkhorst (Vice President) $0 $0 $0
Geanie Morrison (Vice President) $0 $0 $0
Bill Oswald (Vice President) $0 $0 $0
Kelly Hancock (Secretary) $0 $0 $0
Lara Keel (Treasurer) $0 $0 $0
Warren Chisum (Pres Emeritus) $0 $0 $0
Barry Smitherman (Director) $0 $0 $0
Christi Craddick (Director) $0 $0 $0
Donna Campbell (Director) $0 $0 $0
Bob Deuell (Director) $0 $0 $0
Craig Estes (Director) $0 $0 $0
Joan Huffman (Director) $0 $0 $0
Jane Nelson (Director) $0 $0 $0
Robert Nichols (Director) $0 $0 $0
Tommy Williams (Director) $0 $0 $0
Charles Anderson (Director) $0 $0 $0
Dennis Bonnen (Director) $0 $0 $0
Cindy Burkett (Director) $0 $0 $0
Bill Callegari (Director) $0 $0 $0
Tom Craddick (Director) $0 $0 $0
Myra Crownover (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$669,146
Expenses
$838,815
Net Income
-$169,669
Net Assets
$520,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $678,535
> 100%
Program Services $0
Investment Income $172
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,561
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $203,000
24.2%
Professional Fundraising Fees $0
Other Salaries and Wages $286,305
34.1%
Assets/Debt
Total Assets $522,029
Total Liabilities $1,183
Net Assets $520,846
Compensation
Key Employees and Officers Compensation Related Other
John Colyandro (Exec Director) $203,000 $0 $11,006
Linda Harper Brown (President) $0 $0 $0
Dan Patrick (Vice President) $0 $0 $0
Larry Taylor (Vice President) $0 $0 $0
Lois Kolkhorst (Vice President) $0 $0 $0
Geanie Morrison (Vice President) $0 $0 $0
Bill Oswald (Vice President) $0 $0 $0
Kelly Hancock (Secretary) $0 $0 $0
Lara Keel (Treasurer) $0 $0 $0
Warren Chisum (Pres Emeritus) $0 $0 $0
Barry Smitherman (Director) $0 $0 $0
Bob Deuell (Director) $0 $0 $0
Craig Estes (Director) $0 $0 $0
Joan Huffman (Director) $0 $0 $0
Jane Nelson (Director) $0 $0 $0
Robert Nichols (Director) $0 $0 $0
Tommy Williams (Director) $0 $0 $0
Charles Doc Anderson (Director) $0 $0 $0
Cindy Burkett (Director) $0 $0 $0
Bill Callegari (Director) $0 $0 $0
Tom Craddick (Director) $0 $0 $0
Myra Crownover (Director) $0 $0 $0
Patricia Harless (Director) $0 $0 $0
Phil King (Director) $0 $0 $0
Tryon Lewis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,097,745
Expenses
$805,977
Net Income
$291,768
Net Assets
$690,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,097,247
100.0%
Program Services $0
Investment Income $498
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $376,000
46.7%
Assets/Debt
Total Assets $690,515
Total Liabilities $0
Net Assets $690,515

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$705,481
Expenses
$915,387
Net Income
-$209,906
Net Assets
$398,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $674,273
95.6%
Program Services $0
Investment Income $732
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,476
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $368,856
40.3%
Assets/Debt
Total Assets $399,929
Total Liabilities $1,182
Net Assets $398,747

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

Fiscal Year Ending Dec.
2003

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.
2002

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.
2001

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 »