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Texas Dental Association

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: Arts, Culture, and Humanities N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$5.48M (2023)

Expenses
$5.3M (2023)

Total Assets
$10.9M (2023)

Total Liabilities
$3.54M (2023)

Source: Form 990 tax filings from 2010 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
$5,476,465
Expenses
$5,295,686
Net Income
$180,779
Net Assets
$7,400,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,525
1.8%
Program Services $4,654,532
85.0%
Investment Income $292,986
5.3%
Bond Proceeds $0
Royalties $275,809
5.0%
Rental Property Income $98,988
1.8%
Net Fundraising $0
Sales of Assets -$3,105
Net Inventory Sales $0
Other Revenue $58,730
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $961,813
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $807,890
15.3%
Assets/Debt
Total Assets $10,941,857
Total Liabilities $3,541,789
Net Assets $7,400,068
Compensation
Key Employees and Officers Compensation Related Other
Jess Calvert (Director Of Public Affairs) $262,830 $0 $41,099
Linda G Brady (Executive Director) $224,711 $0 $36,821
Kelly Doolittle (Director Of Finance) $155,964 $0 $27,956
Lee Ann Johnson (Director Of Member Service) $155,414 $0 $27,956
Donovan Osio (General Manager) $118,730 $0 $33,595
Sandra D Rhodes (Senior Policy Manager) $113,212 $0 $23,819
Dr Cody C Graves (President) $23,594 $0 $0
Dr Duc Duke M Ho (Past President) $10,523 $0 $0
Dr Carmen P Smith (Secretary Treasurer) $7,200 $0 $0
Dr Jacqueline M Plemons (Editor) $7,200 $0 $0
Dr Georganne P Mccandless (President Elect) $3,784 $0 $0
Dr Adam S Awtrey (Director Northwest) $0 $0 $0
Dr Drew M Vanderbrook (Director Northeast) $0 $0 $0
Dr Melissa Uriegas (Director Southwest) $0 $0 $0
Dr Matthew J Heck (Director Southeast) $0 $0 $0
Dr Shailee J Gupta (Vice President Southeast) $0 $0 $0
Dr Jodi D Danna (Vice President Northeast) $0 $0 $0
Dr Summer Ketron Roark (Vice President Northwest) $0 $0 $0
Dr Stephen A Sperry (Senior Director Northwest) $0 $0 $0
Dr Mark A Camp (Senior Director Northeast) $0 $0 $0
Dr Glen D Hall (Parliamentarian) $0 $0 $0
Dr Laji J James (Senior Director Southeast) $0 $0 $0
Dr Richard M Potter (Vice President Southwest) $0 $0 $0
Dr Krystelle Anaya (Senior Director Southwest) $0 $0 $0
Dr John W Baucum Iii (Speaker Of The House) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,391,377
Expenses
$4,232,149
Net Income
$159,228
Net Assets
$6,605,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,806
1.1%
Program Services $3,781,134
86.1%
Investment Income $170,392
3.9%
Bond Proceeds $0
Royalties $255,849
5.8%
Rental Property Income $90,161
2.1%
Net Fundraising $0
Sales of Assets -$13,134
Net Inventory Sales $0
Other Revenue $57,169
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $956,997
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $629,281
14.9%
Assets/Debt
Total Assets $10,348,887
Total Liabilities $3,743,796
Net Assets $6,605,091
Compensation
Key Employees and Officers Compensation Related Other
Jess Calvert (Director Of Public Affairs) $260,309 $0 $39,837
Linda G Brady (Executive Director) $197,213 $0 $33,154
Lee Ann Johnson (Director Of Member Service) $143,461 $0 $26,175
Kelly Doolittle (Director Of Finance) $136,917 $0 $25,355
Donovan Osio (General Manager) $115,165 $0 $23,197
Sandra D Rhodes (Senior Policy Manager) $105,831 $0 $22,476
Dr Duc Duke M Ho (President) $25,841 $0 $0
Dr Debrah J Worsham (Past President) $14,147 $0 $0
Matt Roberts (Former Director) $13,120 $0 $0
Dr Cody C Graves (President Elect) $9,800 $0 $0
Dr Carmen P Smith (Secretary Treasurer) $6,422 $0 $0
Dr Jacqueline M Plemons (Editor) $6,002 $0 $0
Dr Shailee J Gupta (Senior Director Southeast) $1,120 $0 $0
Dr Jodi D Danna (Senior Director Northeast) $1,050 $0 $0
Dr Summer Ketron Roark (Senior Director Northwest) $980 $0 $0
Dr Richard M Potter (Senior Director Southwest) $980 $0 $0
Dr Glen D Hall (Parliamentarian) $840 $0 $0
Dr Stephen A Sperry (Director Northwest) $0 $0 $0
Dr Mark A Camp (Director Northeast) $0 $0 $0
Dr Krystelle Anaya (Director Southwest) $0 $0 $0
Dr Laji J James (Director Southeast) $0 $0 $0
Dr Glenda G Owen (Vice President Southeast) $0 $0 $0
Dr Elizabeth S Goldman (Vice President Northeast) $0 $0 $0
Dr Teri Brooks Lovelace (Vice President Northwest) $0 $0 $0
Dr Carlos Cruz (Vice President Southwest) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,136,384
Expenses
$4,395,034
Net Income
-$258,650
Net Assets
$7,159,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,540
6.9%
Program Services $3,396,584
82.1%
Investment Income $152,018
3.7%
Bond Proceeds $0
Royalties $132,295
3.2%
Rental Property Income $46,649
1.1%
Net Fundraising $0
Sales of Assets $66,319
1.6%
Net Inventory Sales $0
Other Revenue $55,979
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $907,633
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $548,719
12.5%
Assets/Debt
Total Assets $10,861,399
Total Liabilities $3,702,145
Net Assets $7,159,254
Compensation
Key Employees and Officers Compensation Related Other
Jess Calvert (Director Of Public Affairs) $230,310 $0 $35,284
Linda G Brady (Executive Director) $190,681 $0 $31,096
Lee Ann Johnson (Director Of Member Service) $139,805 $0 $24,432
Kelly Doolittle (Director Of Finance) $131,026 $0 $23,371
Donovan Osio (General Manager) $112,437 $0 $21,563
Sandra D Rhodes (Senior Policy Manager) $102,747 $0 $20,781
Dr Debrah J Worsham (President) $27,116 $0 $0
Dr Jacqueline M Flemons (Past President) $13,264 $0 $0
Matt Roberts (Former Director) $12,980 $0 $0
Dr Cody Graves (Secretary Treasurer) $9,240 $0 $0
Dr Daniel L Jones (Editor) $8,680 $0 $0
Dr Duc Duke M Ho (President Elect) $5,339 $0 $0
Dr Summer Ketron Roark (Director Northwest) $910 $0 $0
Dr Richard M Potter (Director Southwest) $840 $0 $0
Dr Shailee J Gupta (Director Southeast) $840 $0 $0
Dr Carmen P Smith (Vice President Northeast) $770 $0 $0
Dr Jodi D Danna (Director Northeast) $700 $0 $0
Dr Glen D Hall (Parliamentarian) $700 $0 $0
Dr Georgeanne P Mccandless (Vice President Southeast) $0 $0 $0
Dr E Dale Martin (Vice President Northwest) $0 $0 $0
Dr Teri Brooks Lovelace (Senior Director Northwest) $0 $0 $0
Dr Elizabeth Goldman (Senior Director Northeast) $0 $0 $0
Dr Glenda G Owen (Senior Director Southeast) $0 $0 $0
Dr J Ted Thompson (Vice President Southwest) $0 $0 $0
Dr Carlos Cruz (Senior Director Southwest) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,201,654
Expenses
$3,278,049
Net Income
-$76,395
Net Assets
$7,029,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.3%
Program Services $2,841,001
88.7%
Investment Income $74,434
2.3%
Bond Proceeds $0
Royalties $143,659
4.5%
Rental Property Income $45,795
1.4%
Net Fundraising $0
Sales of Assets $20,868
0.7%
Net Inventory Sales $0
Other Revenue $65,897
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $876,502
26.7%
Professional Fundraising Fees $0
Other Salaries and Wages $546,528
16.7%
Assets/Debt
Total Assets $11,053,094
Total Liabilities $4,023,373
Net Assets $7,029,721
Compensation
Key Employees and Officers Compensation Related Other
Jess Calvert (Director Of Public Affairs) $224,111 $0 $25,601
Linda G Brady (Executive Director) $191,501 $0 $23,544
Lee Ann Johnson (Director Of Member Service) $133,770 $0 $18,902
Kelly Doolittle (Director Of Finance) $125,300 $0 $11,361
Donovan Osio (General Manager) $109,132 $0 $16,882
Dr Jacqueline M Plemons (President) $23,643 $0 $0
Dr Charles W Miller (Past President) $17,939 $0 $0
Matt Roberts (Former Director) $12,350 $0 $0
Dr Cody Graves (Secretary Treasurer) $8,540 $0 $0
Dr Daniel L Jones (Editor) $8,540 $0 $0
Debrah J Worsham (President Elect) $4,667 $0 $0
Dr Teri Brooks Lovelace (Director Northwest) $0 $0 $0
Dr Elizabeth Goldman (Director Northeast) $0 $0 $0
Dr Carlos Cruz (Director Southwest) $0 $0 $0
Dr Glenda G Owen (Director Southeast) $0 $0 $0
Dr Jesse G Welch Jr (Vice President Southeast) $0 $0 $0
Dr Robert A Neal (Vice President Northeast) $0 $0 $0
Dr Xochiti D Anderton (Vice President Northwest) $0 $0 $0
Dr E Dale Martin (Senior Director Northwest) $0 $0 $0
Dr Carmen P Smith (Senior Director Northeast) $0 $0 $0
Dr Glen D Hall (Parliamentarian) $0 $0 $0
Dr Georganne P Mccandless (Senior Director Southeast) $0 $0 $0
Dr James S Bone (Vice President Southwest) $0 $0 $0
Dr J Ted Thompson (Senior Director Southwest) $0 $0 $0
Dr John W Baucum Iii (Speaker Of The House) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,986,977
Expenses
$5,124,044
Net Income
-$137,067
Net Assets
$6,621,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
0.4%
Program Services $4,421,710
88.7%
Investment Income $146,777
2.9%
Bond Proceeds $0
Royalties $219,400
4.4%
Rental Property Income $11,985
0.2%
Net Fundraising $0
Sales of Assets $2,154
0.0%
Net Inventory Sales $0
Other Revenue $164,951
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $862,851
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $667,634
13.0%
Assets/Debt
Total Assets $10,058,162
Total Liabilities $3,437,068
Net Assets $6,621,094
Compensation
Key Employees and Officers Compensation Related Other
Jess Calvert (Director Of Public Affairs) $227,344 $0 $34,503
Linda G Brady (Executive Director) $184,656 $0 $30,083
Lee Ann Johnson (Director Of Member Service) $129,819 $0 $22,466
Donovan Osio (General Manager) $105,480 $0 $19,395
Kelly Doolittle (Director Of Finance) $103,296 $0 $6,479
Sandra Diane Rhodes (Senior Policy Manager) $100,174 $0 $19,555
Dr Charles W Miller (President) $30,703 $0 $0
Dr William H Gerlach (Past President) $15,047 $0 $0
Matt Roberts (Former Director) $13,820 $0 $0
Dr Jacqueline M Plemons (President Elect) $9,540 $0 $0
Dr Cody Graves (Secretary Treasurer) $9,520 $0 $0
Dr Daniel L Jones (Editor) $8,960 $0 $0
Dr Xochiti D Anderton (Senior Director Northwest) $1,260 $0 $0
Dr J Michael Wedin (Vice President Northwest) $1,120 $0 $0
Dr Robert A Neal (Senior Director Northeast) $980 $0 $0
Dr Scott A Morse (Parliamentarian) $945 $0 $0
Dr Randal M Glenn (Vice President Southeast) $910 $0 $0
Dr Carmen P Smith (Director Northeast) $840 $0 $0
Dr Jesse G Welch Jr (Senior Director Southeast) $840 $0 $0
Dr James S Bone (Senior Director Southwest) $770 $0 $0
Dr Susan Jolliff (Vice President Southwest) $700 $0 $0
Dr Mary K Swift (Vice President Northeast) $630 $0 $0
Dr E Dale Martin (Director Northwest) $0 $0 $0
Dr J Ted Thompson (Director Southwest) $0 $0 $0
Dr Georganne P Mccandless (Director Southeast) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,905,864
Expenses
$4,865,666
Net Income
$40,198
Net Assets
$6,439,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,570,396
93.2%
Investment Income $119,529
2.4%
Bond Proceeds $0
Royalties $144,887
3.0%
Rental Property Income -$11,164
Net Fundraising $0
Sales of Assets $1,180
0.0%
Net Inventory Sales $0
Other Revenue $81,036
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $755,633
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $774,551
15.9%
Assets/Debt
Total Assets $10,162,510
Total Liabilities $3,723,299
Net Assets $6,439,211
Compensation
Key Employees and Officers Compensation Related Other
Jess Calvert (Director Of Public Affairs) $195,419 $0 $29,696
Linda G Brady (Executive Director) $178,038 $0 $8,637
Drucilla Delagarza (Director Of Finance) $140,117 $0 $22,949
Lee Ann Johnson (Director Of Member Service) $125,788 $0 $21,430
Donovan Osio (General Manager) $103,047 $0 $18,642
Dr William H Gerlach (President) $28,879 $0 $0
Dr Jose L Cazares Jr (Past President) $15,984 $0 $0
Matt Roberts (Former Director) $13,540 $0 $0
Dr Cody Graves (Secretary Treasurer) $9,520 $0 $0
Dr Daniel L Jones (Editor) $8,820 $0 $0
Dr Charles W Miller (President Elect) $7,097 $0 $0
Dr Jesse G Welch Jr (Director Southeast) $2,120 $0 $0
Dr Victor Rodriguez (Vice President Southeast) $1,260 $0 $0
Dr Debrah J Worsham (Vice President Northeast) $1,260 $0 $0
Dr Robert A Neal (Director Northeast) $980 $0 $0
Dr Gregory W Rashall (Parliamentarian) $910 $0 $0
Dr Xochiti D Anderton (Director Northwest) $840 $0 $0
Dr James S Bone (Director Southwest) $840 $0 $0
Dr Susan Jolliff (Senior Director Southwest) $840 $0 $0
Dr Mary K Swift (Senior Director Northeast) $770 $0 $0
Dr Delton D Yarbrough Ii (Vice President Southwest) $770 $0 $0
Dr Ronald Lee (Vice President Northwest) $700 $0 $0
Dr J Michael Wedin (Senior Director Northwest) $700 $0 $0
Dr John W Baucum Iii (Speaker Of The House) $700 $0 $0
Dr Randal M Glenn (Senior Director Southeast) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,132,650
Expenses
$4,985,268
Net Income
$147,382
Net Assets
$6,770,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,685,580
91.3%
Investment Income $88,873
1.7%
Bond Proceeds $0
Royalties $198,061
3.9%
Rental Property Income -$31,350
Net Fundraising $0
Sales of Assets $87,080
1.7%
Net Inventory Sales $0
Other Revenue $104,406
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $695,944
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $829,560
16.6%
Assets/Debt
Total Assets $10,827,436
Total Liabilities $4,057,415
Net Assets $6,770,021
Compensation
Key Employees and Officers Compensation Related Other
Jess Calvert (Director Of Public Affairs) $210,733 $0 $29,423
Drucilla Delagarza (Director Of Finance) $147,315 $0 $22,852
Lee Ann Johnson (Director Of Member Service) $126,056 $0 $20,144
Dr Rita Cammarata (Past President) $46,781 $0 $0
Linda G Brady (Executive Director) $31,833 $0 $0
Dr Jose L Cazares Jr (President) $29,435 $0 $0
Dr Cody Graves (Secretary Treasurer) $9,800 $0 $0
Dr Daniel L Jones (Editor) $8,960 $0 $0
Dr William H Gerlach (President Elect) $7,005 $0 $0
Dr Debrah J Worsham (Senior Director Northeast) $1,400 $0 $0
Dr Lance V Sanders (Vice President Southeast) $1,330 $0 $0
Dr Jacqueline M Plemons (Vice President Northeast) $1,190 $0 $0
Dr Ronald Lee (Senior Director Northwest) $1,190 $0 $0
Dr Victor Rodriguez (Senior Director Southeast) $1,050 $0 $0
Dr Gregory W Rashall (Parliamentarian) $980 $0 $0
Dr Scott A Morse (Vice President Northwest) $840 $0 $0
Dr Susan Jolliff (Director Southwest) $700 $0 $0
Dr Delton D Yarbrough Ii (Vice President Southwest) $700 $0 $0
Dr Victoria A Vickers (Senior Director Southwest) $700 $0 $0
Dr John W Baucum Iii (Speaker Of The House) $700 $0 $0
Dr J Michael Wedin (Director Northwest) $0 $0 $0
Dr Mark K Swift (Director Northeast) $0 $0 $0
Dr Randal M Glenn (Director Southeast) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,138,986
Expenses
$5,144,096
Net Income
-$5,110
Net Assets
$6,226,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,500
0.1%
Program Services $4,807,384
93.5%
Investment Income $87,637
1.7%
Bond Proceeds $0
Royalties $184,638
3.6%
Rental Property Income -$23,459
Net Fundraising $0
Sales of Assets -$1,535
Net Inventory Sales $0
Other Revenue $77,821
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $835,740
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $804,506
15.6%
Assets/Debt
Total Assets $10,379,875
Total Liabilities $4,153,633
Net Assets $6,226,242
Compensation
Key Employees and Officers Compensation Related Other
Mike Geeslin (Executive Director) $201,107 $0 $27,467
Jess Calvert (Director Of Public Affairs) $190,705 $0 $27,197
Drucilla Delagarza (Director Of Finance) $131,966 $0 $21,268
Lee Ann Johnson (Director Of Member Service) $122,764 $0 $20,286
Lerash Paula (Director Of Membership Meetings) $107,718 $0 $17,898
Dr Rita Cammarata (President) $28,866 $0 $0
Dr Craig S Armstrong (Immediate Past President) $15,604 $0 $0
Dr Cody Graves (Secretary Treasurer) $9,520 $0 $0
Dr Daniel L Jones (Editor) $8,890 $0 $0
Dr Jose L Cazares Jr (President Elect) $6,609 $0 $0
Dr Duc M Ho (Vice President Southeast) $1,260 $0 $0
Dr W Kurt Loveless (Vice President Northwest) $1,190 $0 $0
Dr Lance V Sanders (Senior Director Southeast) $1,190 $0 $0
Dr Victor Rodriguez (Director Southeast) $1,120 $0 $0
Dr Dennis E Stansbury (Vice President Northeast) $1,120 $0 $0
Dr Jacqueline M Plemons (Senior Director Northeast) $1,120 $0 $0
Dr Debrah J Worsham (Director Northeast) $1,050 $0 $0
Dr Scott A Morse (Senior Director Northwest) $920 $0 $0
Dr Gregory W Rashall (Parliamentarian) $840 $0 $0
Dr Vivian A Teegardin (Vice President Southwest) $780 $0 $0
Dr Victoria A Vickers (Senior Director Southwest) $700 $0 $0
Dr John W Baucum Iii (Speaker Of The House) $700 $0 $0
Dr Ronald Lee (Director Northwest) $0 $0 $0
Dr Delton D Yarbrough Ii (Director Southwest) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,235,235
Expenses
$5,248,301
Net Income
-$13,066
Net Assets
$5,916,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,750
0.6%
Program Services $4,792,411
91.5%
Investment Income $85,563
1.6%
Bond Proceeds $0
Royalties $253,615
4.8%
Rental Property Income -$4,461
Net Fundraising $0
Sales of Assets -$13,547
Net Inventory Sales $0
Other Revenue $87,904
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $654,459
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $873,980
16.7%
Assets/Debt
Total Assets $10,308,205
Total Liabilities $4,391,658
Net Assets $5,916,547
Compensation
Key Employees and Officers Compensation Related Other
Jess Calvert (Director Of Public Affairs) $174,963 $0 $25,091
Mike Geeslin (Executive Director) $171,800 $0 $8,140
Drucilla Delagarza (Director Of Finance) $124,393 $0 $19,736
Lee Ann Johnson (Director Of Member Service) $116,610 $0 $19,256
Dr Craig S Armstrong (President) $36,320 $0 $0
Dr David Mccarley (Former Director) $12,871 $0 $0
Dr Daniel L Jones (Editor) $8,670 $0 $0
Dr Rita Cammarata (President Elect) $6,344 $0 $0
Dr Cody Graves (Secretary Treasurer) $6,124 $0 $0
Dr Duc M Ho (Senior Director Southest) $1,040 $0 $0
Dr David A Duncan (Immediate Past President) $1,025 $0 $0
Dr Karen A Walters (Vice President Southeast) $990 $0 $0
Dr W Kurt Loveless (Senior Director Northwest) $990 $0 $0
Dr Jacqueline M Plemons (Director Northeast) $960 $0 $0
Dr Charles W Miller (Vice President Northwest) $940 $0 $0
Dr Dennis E Stansbury (Senior Director Northeast) $940 $0 $0
Dr William H Gerlach (Vice President Northeast) $860 $0 $0
Dr Lance V Sanders (Director Southeast) $800 $0 $0
Dr John B Mason (Vice President Southwest) $690 $0 $0
Dr Scott A Morse (Director Northwest) $0 $0 $0
Dr Gregory W Rashall (Parliamentarian) $0 $0 $0
Dr Vivian A Teegardin (Senior Director Southwest) $0 $0 $0
Dr Victoria A Vickers (Director Southwest) $0 $0 $0
Dr John W Baucum Iii (Speaker Of The House) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,998,241
Expenses
$5,673,638
Net Income
-$675,397
Net Assets
$6,048,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,038,963
> 100%
Investment Income $81,796
1.6%
Bond Proceeds $0
Royalties $204,909
4.1%
Rental Property Income -$38,987
Net Fundraising $0
Sales of Assets -$370,122
Net Inventory Sales $0
Other Revenue $81,682
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $721,703
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $816,860
14.4%
Assets/Debt
Total Assets $10,720,129
Total Liabilities $4,672,098
Net Assets $6,048,031
Compensation
Key Employees and Officers Compensation Related Other
Jess Calvert (Director Of Public Affairs) $168,697 $0 $23,595
Sandy Blum (Director Annual Session) $144,958 $0 $20,249
Lee Ann Johnson (Director Of Member Service) $114,288 $0 $18,746
Drucilla Delagarza (Director Of Finance) $113,154 $0 $18,632
Mike Geeslin (Executive Director) $107,867 $0 $50
Dr David Mccarley (President) $29,513 $0 $0
Dr David A Duncan (Immediate Past President) $14,767 $0 $0
Dr Daniel L Jones (Editor) $7,280 $0 $0
Dr Craig S Armstrong (President Elect) $6,210 $0 $0
Dr Jerry J Hopson (Vice President Northeast) $1,890 $0 $0
Dr William S Nantz (Vice President Southeast) $1,610 $0 $0
Dr Karen A Walters (Senior Director Southeast) $1,400 $0 $0
Dr Ron Collins (Secretary Treasurer) $1,400 $0 $0
Dr Steven J Hill (Vice President Northwest) $1,260 $0 $0
Dr Arthur C Morchat (Parliamentarian) $1,120 $0 $0
Dr W Kurt Loveless (Director Northwest) $1,050 $0 $0
Dr John W Baucum Iii (Speaker Of The House) $1,040 $0 $0
Dr Dennis E Stansbury (Director Northeast) $980 $0 $0
Dr Joshua Austin (Vice President Southwest) $840 $0 $0
Dr Charles W Miller (Senior Director Northwest) $840 $0 $0
Dr William H Gerlach (Senior Director Northeast) $770 $0 $0
Dr John B Mason (Senior Director Southwest) $770 $0 $0
Dr James R Foster (Director Southwest) $0 $0 $0
Dr Duc M Ho (Director Southest) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,553,125
Expenses
$5,911,560
Net Income
-$358,435
Net Assets
$6,668,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,250
0.4%
Program Services $5,018,701
90.4%
Investment Income $100,946
1.8%
Bond Proceeds $0
Royalties $295,393
5.3%
Rental Property Income -$87,278
Net Fundraising $0
Sales of Assets $126,058
2.3%
Net Inventory Sales $0
Other Revenue $79,055
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $738,793
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $893,077
15.1%
Assets/Debt
Total Assets $11,619,951
Total Liabilities $4,951,327
Net Assets $6,668,624
Compensation
Key Employees and Officers Compensation Related Other
Jess Calvert (Director Of Public Affairs) $160,963 $0 $25,305
Aaron Washburn (Former Executive Director) $156,275 $0 $12,192
Sandy Blum (Director Annual Session) $139,328 $0 $20,842
Lee Ann Johnson (Director Of Member Service) $109,838 $0 $19,140
Drucilla Delagarza (Director Of Finance) $103,887 $0 $17,773
Dr David A Duncan (President) $25,240 $0 $0
Dr Richard Black (Former Director) $13,960 $0 $0
Dr Michael L Stuart (Immediate Past President) $13,833 $0 $0
Dr Stephen Matteson (Editor) $8,890 $0 $0
Dr David Mccarley (President Elect) $7,587 $0 $0
Dr Jean E Bainbridge (Vice President Northeast) $1,540 $0 $0
Dr David Woodburn (Vice President Northwest) $1,540 $0 $0
Dr William S Nantz (Senior Director Southeast) $1,470 $0 $0
Dr Gregory Oelfke (Vice President Southeast) $1,470 $0 $0
Dr Ron Collins (Secretary Treasurer) $1,470 $0 $0
Dr Jerry J Hopson (Senior Director Northeast) $1,050 $0 $0
Dr Steven J Hill (Senior Director Northwest) $980 $0 $0
Dr Yvonne Maldonado (Vice President Southwest) $910 $0 $0
Dr William H Gerlach (Director Northeast) $910 $0 $0
Dr John W Baucum Iii (Speaker Of The House) $910 $0 $0
Dr Joshua Austin (Senior Director Southwest) $700 $0 $0
Dr John B Mason (Director Southwest) $0 $0 $0
Dr Charles W Miller (Director Northwest) $0 $0 $0
Dr Karen A Walters (Director Southeast) $0 $0 $0
Dr Michael D Vaclav (Parliamentarian) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,822,164
Expenses
$6,105,080
Net Income
-$282,916
Net Assets
$6,725,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,508,015
94.6%
Investment Income $80,642
1.4%
Bond Proceeds $0
Royalties $260,841
4.5%
Rental Property Income -$110,509
Net Fundraising $0
Sales of Assets $19,351
0.3%
Net Inventory Sales $0
Other Revenue $63,824
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $741,584
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $921,158
15.1%
Assets/Debt
Total Assets $11,858,907
Total Liabilities $5,133,862
Net Assets $6,725,045

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,891,136
Expenses
$5,862,871
Net Income
$28,265
Net Assets
$6,843,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,596,611
95.0%
Investment Income $80,135
1.4%
Bond Proceeds $0
Royalties $261,749
4.4%
Rental Property Income -$107,500
Net Fundraising $0
Sales of Assets -$10,895
Net Inventory Sales $0
Other Revenue $71,036
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $720,308
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $799,507
13.6%
Assets/Debt
Total Assets $12,258,532
Total Liabilities $5,414,694
Net Assets $6,843,838

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,709,337
Expenses
$6,431,316
Net Income
-$721,979
Net Assets
$6,869,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,600
0.1%
Program Services $5,379,316
94.2%
Investment Income $73,598
1.3%
Bond Proceeds $0
Royalties $247,913
4.3%
Rental Property Income -$78,396
Net Fundraising $0
Sales of Assets $19,984
0.4%
Net Inventory Sales $0
Other Revenue $60,322
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $730,861
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,556,140
24.2%
Assets/Debt
Total Assets $12,627,590
Total Liabilities $5,757,615
Net Assets $6,869,975

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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