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Hotel Assoc Of Gr Dallas

  • Dallas, TX
  • Tax-exempt since March 1982
  • EIN: 75-1286204

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
$708k (2024)

Expenses
$576k (2024)

Total Assets
$709k (2024)

Total Liabilities
$12k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$707,513
Expenses
$576,244
Net Income
$131,269
Net Assets
$696,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,256
16.7%
Program Services $589,245
83.3%
Investment Income $12
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 $149,255
25.9%
Professional Fundraising Fees $0
Other Salaries and Wages $54,251
9.4%
Assets/Debt
Total Assets $708,500
Total Liabilities $11,964
Net Assets $696,536
Compensation
Key Employees and Officers Compensation Related Other
Traci Mayer (Executive Di) $149,255 $0 $0
Stephen D'agostino (Member At La) $0 $0 $0
Carolyn Dent (Immediate Pa) $0 $0 $0
Andrea Gates (Director) $0 $0 $0
Kevin Gilbert (Director) $0 $0 $0
Nydia Hoskins (Director) $0 $0 $0
Darryl Jett (Member At La) $0 $0 $0
John Klukan (Past Chair) $0 $0 $0
Brett Krafft (Treasurer) $0 $0 $0
Greg Malcolm (Director) $0 $0 $0
Jeremy Millar (Director) $0 $0 $0
Sanjay Naik (Director) $0 $0 $0
Chirag Patel (Director) $0 $0 $0
Scott Perlmutter (Director) $0 $0 $0
Chris Pilavakis (Past Chair) $0 $0 $0
Jeff Pritts (Director) $0 $0 $0
Bruce Roy (Director) $0 $0 $0
David Sher (Director) $0 $0 $0
Chandana Weerasekara (Member At La) $0 $0 $0
Greg White (Past Chair/T) $0 $0 $0
Todd Winch (Director) $0 $0 $0
Sean Kennerty (Secretary) $0 $0 $0
Mary Lavelle (Vice Chair) $0 $0 $0
Matt Tronsdal (Chair) $0 $0 $0
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990
Filed on Nov. 17, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$647,899
Expenses
$539,412
Net Income
$108,487
Net Assets
$568,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,862
16.5%
Program Services $539,266
83.2%
Investment Income $1,706
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,915
27.4%
Professional Fundraising Fees $0
Other Salaries and Wages $55,027
10.2%
Assets/Debt
Total Assets $584,859
Total Liabilities $15,933
Net Assets $568,926
Compensation
Key Employees and Officers Compensation Related Other
Traci Mayer (Executive Di) $147,915 $0 $0
Andrew Davidson (Director) $0 $0 $0
Carolyn Dent (Immediate Pa) $0 $0 $0
Andrea Gates (Director) $0 $0 $0
Nydia Hoskins (Director) $0 $0 $0
Stan Kennedy (Director) $0 $0 $0
Sean Kennerty (Secretary) $0 $0 $0
John Klukan (Past Chair) $0 $0 $0
Michael Koffler (Member At La) $0 $0 $0
Brett Krafft (Treasurer) $0 $0 $0
Mary Lavelle (Director) $0 $0 $0
Greg Malcolm (Director) $0 $0 $0
Jeremy Millar (Director) $0 $0 $0
Sanjay Naik (Director) $0 $0 $0
Chirag Patel (Director) $0 $0 $0
Chris Pilavakis (Past Chair) $0 $0 $0
Jeff Pritts (Director) $0 $0 $0
Bruce Roy (Director) $0 $0 $0
David Sher (Director) $0 $0 $0
Matt Tronsdal (Chair) $0 $0 $0
Chandana Weerasekara (Director) $0 $0 $0
Greg White (Past Chair/T) $0 $0 $0
Todd Winch (Director) $0 $0 $0
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990
Filed on Sept. 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$584,763
Expenses
$510,717
Net Income
$74,046
Net Assets
$460,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,452
12.2%
Program Services $512,869
87.7%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $436
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,397
26.1%
Professional Fundraising Fees $0
Other Salaries and Wages $51,466
10.1%
Assets/Debt
Total Assets $473,246
Total Liabilities $12,807
Net Assets $460,439
Compensation
Key Employees and Officers Compensation Related Other
Traci Mayer (Executive Di) $133,397 $0 $0
Juan Calderon (Director) $0 $0 $0
Andrew Davidson (Director) $0 $0 $0
Carolyn Dent (Chair) $0 $0 $0
Andrea Gates (Director) $0 $0 $0
Kevin Gilbert (Director) $0 $0 $0
Sean Kennerty (Director) $0 $0 $0
John Klukan (Director) $0 $0 $0
Michael Koffler (Member At La) $0 $0 $0
Brett Krafft (Treasurer) $0 $0 $0
Mary Lavelle (Director) $0 $0 $0
Greg Malcolm (Director) $0 $0 $0
Jeremy Millar (Director) $0 $0 $0
Sanjay Naik (Director) $0 $0 $0
Chirag Patel (Director) $0 $0 $0
Chris Pilavakis (Past Chair) $0 $0 $0
Jeff Pritts (Director) $0 $0 $0
Sven Erik Richter (Director) $0 $0 $0
Fernando Santana (Director) $0 $0 $0
Nichole Talarczyk (Director) $0 $0 $0
Matt Tronsdal (Vice Chair) $0 $0 $0
Greg White (Past Chair/T) $0 $0 $0
Todd Winch (Director) $0 $0 $0
Mark Woelffer (Secretary) $0 $0 $0
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990
Filed on June 26, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,181
Expenses
$419,365
Net Income
-$6,184
Net Assets
$386,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,174
5.6%
Program Services $389,744
94.3%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $233
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,206
31.5%
Professional Fundraising Fees $0
Other Salaries and Wages $51,456
12.3%
Assets/Debt
Total Assets $394,046
Total Liabilities $7,653
Net Assets $386,393
Compensation
Key Employees and Officers Compensation Related Other
Traci Mayer (Executive Di) $132,206 $0 $0
Virginia Acosta (Director) $0 $0 $0
Carolyn Dent (Vice Chair) $0 $0 $0
Andrea Gates (Director) $0 $0 $0
Kevin Gilbert (Director) $0 $0 $0
Sean Kennerty (Director) $0 $0 $0
John Klukan (Director) $0 $0 $0
Michael Koffler (Member At La) $0 $0 $0
Brett Krafft (Treasurer) $0 $0 $0
Mary Lavelle (Director) $0 $0 $0
Greg Malcolm (Director) $0 $0 $0
Jeremy Millar (Director) $0 $0 $0
James Montgomery (Director) $0 $0 $0
Sanjay Naik (Director) $0 $0 $0
Chirag Patel (Director) $0 $0 $0
Chris Pilavakis (Chair) $0 $0 $0
Jeff Pritts (Director) $0 $0 $0
Sven Erik Richter (Director) $0 $0 $0
Nichole Talarczyk (Director) $0 $0 $0
Matt Tronsdal (Director) $0 $0 $0
Mallory Wall (Director) $0 $0 $0
Mike Walzl (Director) $0 $0 $0
Robert Watson (Secretary) $0 $0 $0
Greg White (Past Chair/T) $0 $0 $0
Todd Winch (Director) $0 $0 $0
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990
Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,575
Expenses
$277,802
Net Income
$106,773
Net Assets
$358,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,681
20.2%
Program Services $306,896
79.8%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$694
Net Inventory Sales $0
Other Revenue $614
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,488
43.4%
Professional Fundraising Fees $0
Other Salaries and Wages $42,948
15.5%
Assets/Debt
Total Assets $358,961
Total Liabilities $84
Net Assets $358,877
Compensation
Key Employees and Officers Compensation Related Other
Traci Mayer (Executive Di) $120,488 $0 $0
Dirk Bughartz (Director) $0 $0 $0
Carolyn Dent (Secretary) $0 $0 $0
Fred Euler (Director) $0 $0 $0
Andrea Gates (Director) $0 $0 $0
Kevin Gilbert (Director) $0 $0 $0
Gaston Gonzalez (Director) $0 $0 $0
Sean Kennerty (Director) $0 $0 $0
John Klukan (Director) $0 $0 $0
Brett Krafft (Treasurer) $0 $0 $0
Mary Lavelle (Director) $0 $0 $0
Greg Malcolm (Director) $0 $0 $0
Jeremy Millar (Director) $0 $0 $0
Sanjay Naik (Director) $0 $0 $0
Mayur Patel (Director) $0 $0 $0
Mike Patel (Director) $0 $0 $0
Chris Pilavakis (Vice Chair) $0 $0 $0
Jeff Pritts (Director) $0 $0 $0
Rhonda Staples (Chair) $0 $0 $0
Adrian Sugars (Director) $0 $0 $0
Matt Tronsdal (Director) $0 $0 $0
Mike Walzi (Director) $0 $0 $0
Robert Watson (Director) $0 $0 $0
Greg White (Past Chair/T) $0 $0 $0
Todd Winch (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$571,526
Expenses
$476,420
Net Income
$95,106
Net Assets
$252,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,292
32.1%
Program Services $378,178
66.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,056
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,525
25.9%
Professional Fundraising Fees $0
Other Salaries and Wages $44,348
9.3%
Assets/Debt
Total Assets $252,749
Total Liabilities $645
Net Assets $252,104
Compensation
Key Employees and Officers Compensation Related Other
Traci Mayer (Executive Di) $123,525 $0 $0
Dirk Bughartz (Director) $0 $0 $0
Carolyn Dent (Secretary) $0 $0 $0
Fred Euler (Director) $0 $0 $0
Andrea Gates (Director) $0 $0 $0
Kevin Gilbert (Director) $0 $0 $0
Gaston Gonzalez (Director) $0 $0 $0
Sean Kennerty (Director) $0 $0 $0
John Klukan (Director) $0 $0 $0
Brett Krafft (Treasurer) $0 $0 $0
Mary Lavelle (Director) $0 $0 $0
Greg Malcolm (Director) $0 $0 $0
Jeremy Millar (Director) $0 $0 $0
Sanjay Naik (Director) $0 $0 $0
Mayur Patel (Director) $0 $0 $0
Mike Patel (Director) $0 $0 $0
Chris Pilavakis (Vice Chair) $0 $0 $0
Jeff Pritts (Director) $0 $0 $0
Rhonda Staples (Chair) $0 $0 $0
Adrian Sugars (Director) $0 $0 $0
Matt Tronsdal (Director) $0 $0 $0
Mike Walzi (Director) $0 $0 $0
Robert Watson (Director) $0 $0 $0
Greg White (Past Chair/T) $0 $0 $0
Todd Winch (Director) $0 $0 $0
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990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$690,153
Expenses
$681,314
Net Income
$8,839
Net Assets
$156,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,858
29.4%
Program Services $483,428
70.0%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,792
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,221
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $97,314
14.3%
Assets/Debt
Total Assets $158,001
Total Liabilities $1,003
Net Assets $156,998
Compensation
Key Employees and Officers Compensation Related Other
Traci Mayer (Executive Di) $50,221 $0 $0
Rhonda Staples (Executive Vp) $0 $0 $0
Chris Pilavakis (Director) $0 $0 $0
Carolyn Dent (Secretary) $0 $0 $0
Brett Krafft (Director) $0 $0 $0
Mark Woelffer (Second Vp) $0 $0 $0
Greg White (President) $0 $0 $0
John Klukan (Director) $0 $0 $0
Dirk Bughartz (Director) $0 $0 $0
Sean Kennerty (Director) $0 $0 $0
Andrea Gates (Director) $0 $0 $0
Kevin Gilbert (First Vp) $0 $0 $0
Mary Lavelle (Director) $0 $0 $0
Greg Malcolm (Director) $0 $0 $0
Jeremy Millar (Director) $0 $0 $0
Sanjay Naik (Director) $0 $0 $0
Mike Patel (Director) $0 $0 $0
Jeff Pritts (Director) $0 $0 $0
Adrian Sugars (Director) $0 $0 $0
Matt Tronsdal (Director) $0 $0 $0
Mike Walzi (Director) $0 $0 $0
Todd Winch (Director) $0 $0 $0
Fred Euler (Treasurer,Tp) $0 $0 $0
Mike Cicutto (Director) $0 $0 $0
Holly Turner (Director) $0 $0 $0
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990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$611,754
Expenses
$636,485
Net Income
-$24,731
Net Assets
$169,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,880
25.5%
Program Services $455,739
74.5%
Investment Income $135
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 $144,947
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $107,927
17.0%
Assets/Debt
Total Assets $349,581
Total Liabilities $179,898
Net Assets $169,683
Compensation
Key Employees and Officers Compensation Related Other
Cecile Fernandez (Executive Director) $144,947 $0 $0
John Klukan (Former Chairman) $0 $0 $0
Harold Rapoza (Former Chairman) $0 $0 $0
Roberto Van Geenen (Chairman) $0 $0 $0
Mark Sanders (President) $0 $0 $0
Fred Euler (Treasurer) $0 $0 $0
Mary Lavelle (Director) $0 $0 $0
Dan Mcgowan (Director) $0 $0 $0
Andrea Gates (Director) $0 $0 $0
Kevin Gilbert (Secretary) $0 $0 $0
Darryl Jett (Director) $0 $0 $0
Ed Netzhammer (First Vice President) $0 $0 $0
Greg Malcolm (Director) $0 $0 $0
Jeremy Millar (Director) $0 $0 $0
Adrian Sugars (Director) $0 $0 $0
Sanjay Naik (Director) $0 $0 $0
Gordon Rostvold (Director) $0 $0 $0
Justin Fields (Director) $0 $0 $0
Mark Woelffer (Director) $0 $0 $0
Rhonda Staples (Executive Vice President) $0 $0 $0
Cathy Smith (Director) $0 $0 $0
Dirk Burghartz (Director) $0 $0 $0
Mike Patel (Director) $0 $0 $0
Bryan Washington (Director) $0 $0 $0
Greg White (Second Vice President) $0 $0 $0
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,068
Expenses
$658,775
Net Income
-$279,707
Net Assets
$213,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,127
37.8%
Program Services $235,930
62.2%
Investment Income $11
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 $133,458
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $101,050
15.3%
Assets/Debt
Total Assets $413,532
Total Liabilities $200,458
Net Assets $213,074
Compensation
Key Employees and Officers Compensation Related Other
Cecile Fernandez (Executive Director) $140,658 $0 $0
John Klukan (Former Chairman) $0 $0 $0
Harold Rapoza (Chairman) $0 $0 $0
Roberto Van Geenen (President) $0 $0 $0
Bob Mcpherrin (Second Vice President) $0 $0 $0
Mark Sanders (Executive Vice President) $0 $0 $0
Fred Euler (Treasurer) $0 $0 $0
Mary Lavelle (First Vice President) $0 $0 $0
Dan Mcgowan (Director) $0 $0 $0
Andrea Gates (Director) $0 $0 $0
Kevin Gilbert (Director) $0 $0 $0
Darryl Jett (Director) $0 $0 $0
Ed Netzhammer (Director) $0 $0 $0
Greg Malcolm (Director) $0 $0 $0
Jeremy Millar (Director) $0 $0 $0
Adrian Sugars (Director) $0 $0 $0
Sanjay Naik (Director) $0 $0 $0
Gordon Rostvold (Director) $0 $0 $0
Justin Fields (Director) $0 $0 $0
Mark Woelffer (Director) $0 $0 $0
Rhonda Staples (Secretary) $0 $0 $0
Saundra Goldman (Director) $0 $0 $0
Cathy Smith (Director) $0 $0 $0
Dirk Burghartz (Director) $0 $0 $0
Mike Patel (Director) $0 $0 $0
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990
Filed on Oct. 31, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$676,583
Expenses
$507,175
Net Income
$169,408
Net Assets
$513,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,408
42.6%
Program Services $386,881
57.2%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,263
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,693
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $67,885
13.4%
Assets/Debt
Total Assets $750,323
Total Liabilities $236,778
Net Assets $513,545
Compensation
Key Employees and Officers Compensation Related Other
Cecile Fernandez (Executive Director) $121,293 $0 $0
John Klukan (Chairman) $0 $0 $0
Harold Rapoza (President) $0 $0 $0
Roberto Van Geenen (Executive Vice President) $0 $0 $0
Bob Mcpherrin (Second Vice President) $0 $0 $0
Mark Sanders (First Vice President) $0 $0 $0
Fred Euler (Treasurer) $0 $0 $0
Mary Lavelle (Secretary) $0 $0 $0
Thomas Caramucci (Director) $0 $0 $0
John Everett (Director) $0 $0 $0
Andrea Gates (Director) $0 $0 $0
Kevin Gilbert (Director) $0 $0 $0
Avi Haksar (Director) $0 $0 $0
Daryl Jett (Director) $0 $0 $0
Ed Netzhammer (Director) $0 $0 $0
Greg Malcolm (Director) $0 $0 $0
Jeremy Millar (Director) $0 $0 $0
Michael Musarra (Director) $0 $0 $0
Sanjay Naik (Director) $0 $0 $0
Gordon Rostvold (Director) $0 $0 $0
Rhonda Staples (Director) $0 $0 $0
Mark Woelffer (Director) $0 $0 $0
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990
Filed on Aug. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,523
Expenses
$666,277
Net Income
-$80,754
Net Assets
$332,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,147
44.9%
Program Services $219,121
37.4%
Investment Income $222
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103,033
17.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,721
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $35,794
5.4%
Assets/Debt
Total Assets $571,761
Total Liabilities $239,246
Net Assets $332,515
Compensation
Key Employees and Officers Compensation Related Other
Cecile Fernandez (Executive Director) $64,721 $0 $0
John Klukan (Chairman) $0 $0 $0
Harold Rapoza (President) $0 $0 $0
Roberto Van Geenen (Executive Vice President) $0 $0 $0
Bob Mcpherrin (Second Vice President) $0 $0 $0
Mark Sanders (First Vice President) $0 $0 $0
Fred Euler (Treasurer) $0 $0 $0
Mary Lavelle (Secretary) $0 $0 $0
Luis Argote (Director) $0 $0 $0
Tara Barton (Director) $0 $0 $0
Thomas Caramucci (Director) $0 $0 $0
John Everett (Director) $0 $0 $0
Kevin Gilbert (Director) $0 $0 $0
Daryl Jett (Director) $0 $0 $0
Greg Malcolm (Director) $0 $0 $0
Larry Mcafee (Director) $0 $0 $0
Jeremy Millar (Director) $0 $0 $0
Michael Musarra (Director) $0 $0 $0
Sanjay Naik (Director) $0 $0 $0
Scott Perlmutter (Director) $0 $0 $0
Todd Rayburn (Director) $0 $0 $0
Gordon Rostvold (Director) $0 $0 $0
Rhonda Staples (Director) $0 $0 $0
Mark Woelffer (Director) $0 $0 $0
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990
Filed on Nov. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,138
Expenses
$563,083
Net Income
-$124,945
Net Assets
$405,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,049
68.0%
Program Services $138,187
31.5%
Investment Income $1,902
0.4%
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 $86,024
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $39,230
7.0%
Assets/Debt
Total Assets $605,871
Total Liabilities $200,248
Net Assets $405,623
Compensation
Key Employees and Officers Compensation Related Other
Brooke Dieterlen (Executive Director) $116,024 $0 $6,181
Bill Mckenzie (Director) $0 $0 $0
Gordon Rostvold (Director) $0 $0 $0
Todd Rayburn (Director) $0 $0 $0
Kevin Gilbert (Director) $0 $0 $0
Mary Lavelle (Secretary) $0 $0 $0
Sanjay Naik (Director) $0 $0 $0
Andrew Casperson (Director) $0 $0 $0
Andrew Wright (Director) $0 $0 $0
Bill Eltzholtz (Director) $0 $0 $0
Greg Malcolm (Director) $0 $0 $0
Nour Laasri (Director) $0 $0 $0
Larry Magor (Director) $0 $0 $0
Mark Woelffer (Director) $0 $0 $0
Michael Kapoulis (Director) $0 $0 $0
Michael Mcgilligan (Vice President) $0 $0 $0
Harold Rapoza (Vice President) $0 $0 $0
Ron Disbrow (Director) $0 $0 $0
Scott Perlmutter (Director) $0 $0 $0
Tom Thomas (Director) $0 $0 $0
Thomas Caramucci (Director) $0 $0 $0
Scott Larsen (Director) $0 $0 $0
Luis Argote (Director) $0 $0 $0
Daryl Jett (Director) $0 $0 $0
Michael Musarra (Director) $0 $0 $0
See filing for compensation of 11 other people →
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Document Links

990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$605,460
Expenses
$701,099
Net Income
-$95,639
Net Assets
$507,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,314
47.9%
Program Services $257,575
42.5%
Investment Income $1,835
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,928
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,808
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,475
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $107,745
15.4%
Assets/Debt
Total Assets $573,889
Total Liabilities $65,954
Net Assets $507,935

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$543,054
Expenses
$588,929
Net Income
-$45,875
Net Assets
$623,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,185
42.2%
Program Services $309,466
57.0%
Investment Income $2,627
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,776
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,603
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $83,366
14.2%
Assets/Debt
Total Assets $1,006,168
Total Liabilities $382,884
Net Assets $623,284

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated