First Liberty Institute

First Liberty

Plano, TX
Tax-exempt since July 1973
EIN: 75-1403169

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Type of Nonprofit

Designated as a 501(c)(3) 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: Civil Rights, Social Action, Advocacy / Voter Education, Registration (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 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.

Revenue

$24.3M (2023)

Expenses

$23.9M (2023)

Total Assets

$24.7M (2023)

Total Liabilities

$3.2M (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 June
2023

Revenue

$24,336,900

Expenses

$23,902,426

Net Income

$434,474

Net Assets

$21,493,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,962,072	98.5%
Program Services	$18,693	0.1%
Investment Income	$364,422	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$8,287
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,519,051	6.4%
Professional Fundraising Fees	$179,243	0.7%
Other Salaries and Wages	$9,056,204	37.9%

Assets/Debt
Total Assets	$24,695,679
Total Liabilities	$3,202,470
Net Assets	$21,493,209

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Shackelford (President/Ceo)	$551,267	$0	$30,832
David Holmes (Coo/Cfo/Evp)	$426,796	$0	$30,611
Jeff Mateer (Clo/Evp)	$357,060	$0	$29,928
Mike Berry (Vp External Affairs/Sr. Counsel)	$286,886	$0	$29,502
Hiram S Sasser (Exec. Gen. Counsel)	$276,269	$0	$27,286
Rebecca Dummermuth (Counsel)	$239,257	$0	$13,409
David Hacker (Vp Litigation/Sr Counsel)	$238,440	$0	$24,324
Jordan Pratt (Sr. Counsel)	$193,905	$0	$18,712
Tim Dunn (Vice Chair Exec Comm, Board)	$0	$0	$0
Mark Cover (Chair Exec Comm, Board)	$0	$0	$0
Al Angell (Exec Comm, Board)	$0	$0	$0
James Robertson (Exec Comm, Board)	$0	$0	$0
David Tauber (Board)	$0	$0	$0
Deborah Muse Carlson (Board)	$0	$0	$0
Dale Brown (Exec Comm, Board, Secretary)	$0	$0	$0
Jerry Brown (Board)	$0	$0	$0
Paco Jordan (Board)	$0	$0	$0
Jody Thornton (Board)	$0	$0	$0
David Moore (Board)	$0	$0	$0

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990

Filed on April 23, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$25,974,312

Expenses

$19,847,586

Net Income

$6,126,726

Net Assets

$21,058,735

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,904,532	99.7%
Program Services	$45,002	0.2%
Investment Income	$33,508	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$8,730
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,281,307	6.5%
Professional Fundraising Fees	$172,582	0.9%
Other Salaries and Wages	$8,047,787	40.5%

Assets/Debt
Total Assets	$21,241,603
Total Liabilities	$182,868
Net Assets	$21,058,735

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Shackelford (President/Ceo)	$504,624	$0	$20,931
David Holmes (Coo/Cfo/Evp)	$382,384	$0	$14,792
Jeff Mateer (Clo/Evp)	$303,012	$0	$18,647
Hiram S Sasser (Exec. Gen. Counsel)	$263,388	$0	$21,158
Mike Berry (Vp External Affairs/Sr. Counsel)	$257,649	$0	$16,533
Rebecca Dummermuth (Counsel)	$207,794	$0	$7,568
David Hacker (Vp Litigation/Sr Counsel)	$187,113	$0	$12,651
Justin Butterfield (Sr. Counsel)	$174,765	$0	$9,390
Tim Dunn (Vice Chair Exec Comm, Board)	$0	$0	$0
Mark Cover (Chair Exec Comm, Board)	$0	$0	$0
Al Angell (Exec Comm, Board)	$0	$0	$0
James Robertson (Exec Comm, Board)	$0	$0	$0
David Tauber (Board)	$0	$0	$0
Deborah Muse Carlson (Board)	$0	$0	$0
Dale Brown (Exec Comm, Board, Secretary)	$0	$0	$0
Jerry Brown (Board)	$0	$0	$0
Paco Jordan (Board)	$0	$0	$0
Jody Thornton (Board)	$0	$0	$0
David Moore (Board)	$0	$0	$0

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990

Filed on May 3, 2023

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

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending June
2021

Revenue

$18,813,950

Expenses

$14,742,679

Net Income

$4,071,271

Net Assets

$14,932,009

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,765,951	99.7%
Program Services	$0
Investment Income	$47,999	0.3%
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	$1,281,094	8.7%
Professional Fundraising Fees	$149,272	1.0%
Other Salaries and Wages	$6,174,191	41.9%

Assets/Debt
Total Assets	$15,201,181
Total Liabilities	$269,172
Net Assets	$14,932,009

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Shackelford (President/Ceo)	$494,922	$0	$21,560
David Holmes (Coo/Cfo/Evp)	$376,968	$0	$21,687
Hiram S Sasser (Exec. Gen. Counsel)	$261,512	$0	$19,813
Mike Berry (Gen. Counsel)	$258,091	$0	$19,734
Andrew Graham (Senior Fellow)	$203,074	$0	$7,317
Justin Butterfield (Sr. Counsel)	$200,714	$0	$12,317
Roger Byron (Sr. Counsel)	$157,349	$0	$13,796
Jeremy Dys (Sr. Counsel)	$148,790	$0	$18,268
Tim Dunn (Vice Chair Exec Comm, Board)	$0	$0	$0
Mark Cover (Chair Exec Comm, Board)	$0	$0	$0
Al Angell (Exec Comm, Board)	$0	$0	$0
James Robertson (Exec Comm, Board)	$0	$0	$0
David Tauber (Board)	$0	$0	$0
Deborah Muse Carlson (Board)	$0	$0	$0
Dale Brown (Exec Comm, Board, Secretary)	$0	$0	$0
Jerry Brown (Board)	$0	$0	$0
Paco Jordan (Board)	$0	$0	$0
Jody Thornton (Board)	$0	$0	$0
Ken Blackwell (Board)	$0	$0	$0

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990

Filed on May 3, 2022

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

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Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$14,810,344

Expenses

$11,622,940

Net Income

$3,187,404

Net Assets

$10,683,872

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,475,924	97.7%
Program Services	$25,716	0.2%
Investment Income	$120,977	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$187,727	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,380,636	11.9%
Professional Fundraising Fees	$141,533	1.2%
Other Salaries and Wages	$4,184,967	36.0%

Assets/Debt
Total Assets	$11,084,882
Total Liabilities	$401,010
Net Assets	$10,683,872

Compensation

Key Employees and Officers	Compensation	Related	Other
Kelly Shackelford (President/Ceo)	$576,219	$0	$24,563
David Holmes (Coo/Cfo/Evp)	$387,296	$0	$18,296
Hiram S Sasser (Exec. Gen. Counsel)	$293,222	$0	$21,018
Mike Berry (Gen. Counsel)	$206,694	$0	$20,202
Andrew Graham (Senior Fellow)	$165,527	$0	$8,664
Roger Byron (Sr. Counsel)	$153,168	$0	$14,174
Tim Dunn (Vice Chair Exec Comm, Board)	$0	$0	$0
Mark Cover (Chair Exec Comm, Board)	$0	$0	$0
Al Angell (Exec Comm, Board)	$0	$0	$0
James Robertson (Exec Comm, Board)	$0	$0	$0
David Tauber (Board)	$0	$0	$0
Deborah Muse Carlson (Board)	$0	$0	$0
Dale Brown (Exec Comm, Board, Secretary)	$0	$0	$0
Jerry Brown (Board)	$0	$0	$0
Paco Jordan (Board)	$0	$0	$0
Jody Thornton (Board)	$0	$0	$0
Ken Blackwell (Board)	$0	$0	$0

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990

Filed on May 8, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2019

Revenue

$11,932,389

Expenses

$11,467,145

Net Income

$465,244

Net Assets

$7,496,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,814,181	99.0%
Program Services	$20,000	0.2%
Investment Income	$98,208	0.8%
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	$1,107,056	9.7%
Professional Fundraising Fees	$148,729	1.3%
Other Salaries and Wages	$4,053,853	35.4%

Assets/Debt
Total Assets	$7,814,861
Total Liabilities	$318,393
Net Assets	$7,496,468

990

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Revenue

$11,410,038

Expenses

$9,964,182

Net Income

$1,445,856

Net Assets

$7,031,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,174,801	97.9%
Program Services	$202,752	1.8%
Investment Income	$32,485	0.3%
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	$981,750	9.9%
Professional Fundraising Fees	$71,336	0.7%
Other Salaries and Wages	$4,014,927	40.3%

Assets/Debt
Total Assets	$7,255,961
Total Liabilities	$224,737
Net Assets	$7,031,224

990

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Revenue

$10,099,518

Expenses

$8,483,098

Net Income

$1,616,420

Net Assets

$5,585,368

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,019,006	99.2%
Program Services	$67,000	0.7%
Investment Income	$13,512	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	$903,062	10.6%
Professional Fundraising Fees	$54,038	0.6%
Other Salaries and Wages	$3,121,880	36.8%

Assets/Debt
Total Assets	$5,585,548
Total Liabilities	$180
Net Assets	$5,585,368

990

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

PDF

Fiscal Year Ending June
2016

Revenue

$8,392,977

Expenses

$8,739,237

Net Income

-$346,260

Net Assets

$3,968,947

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,133,823	96.9%
Program Services	$248,062	3.0%
Investment Income	$11,092	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	$564,093	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,340,279	38.2%

Assets/Debt
Total Assets	$4,128,143
Total Liabilities	$159,196
Net Assets	$3,968,947

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending June
2015

Revenue

$8,241,792

Expenses

$8,062,474

Net Income

$179,318

Net Assets

$4,315,208

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,217,460	99.7%
Program Services	$20,440	0.2%
Investment Income	$3,892	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	$659,291	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,834,420	35.2%

Assets/Debt
Total Assets	$4,402,441
Total Liabilities	$87,233
Net Assets	$4,315,208

990

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

PDF

Fiscal Year Ending June
2014

Revenue

$8,407,540

Expenses

$6,585,911

Net Income

$1,821,629

Net Assets

$4,135,890

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,401,463	99.9%
Program Services	$0
Investment Income	$6,077	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	$573,724	8.7%
Professional Fundraising Fees	$690,180	10.5%
Other Salaries and Wages	$2,065,144	31.4%

Assets/Debt
Total Assets	$4,222,163
Total Liabilities	$86,273
Net Assets	$4,135,890

990

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

PDF

Fiscal Year Ending June
2013

Revenue

$5,033,074

Expenses

$5,383,518

Net Income

-$350,444

Net Assets

$2,314,261

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,996,489	99.3%
Program Services	$29,995	0.6%
Investment Income	$6,542	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	$892,052	16.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,051,564	19.5%

Assets/Debt
Total Assets	$3,060,065
Total Liabilities	$745,804
Net Assets	$2,314,261

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending June
2012

Revenue

$3,631,494

Expenses

$3,271,749

Net Income

$359,745

Net Assets

$2,664,706

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,409,981	93.9%
Program Services	$215,000	5.9%
Investment Income	$6,481	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$32	0.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$527,395	16.1%
Professional Fundraising Fees	$103,325	3.2%
Other Salaries and Wages	$1,039,673	31.8%

Assets/Debt
Total Assets	$2,664,706
Total Liabilities	$0
Net Assets	$2,664,706

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$725,516

Expenses

$1,367,569

Net Income

-$642,053

Net Assets

$2,304,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$717,233	98.9%
Program Services	$6,684	0.9%
Investment Income	$1,599	0.2%
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	$290,750	21.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$564,093	41.2%

Assets/Debt
Total Assets	$2,304,957
Total Liabilities	$0
Net Assets	$2,304,957

990

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

PDF

Fiscal Year Ending Dec.
2010

Revenue

$2,926,048

Expenses

$2,712,822

Net Income

$213,226

Net Assets

$2,947,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,860,435	97.8%
Program Services	$58,000	2.0%
Investment Income	$6,490	0.2%
Bond Proceeds	$0
Royalties	$1,123	0.0%
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	$431,500	15.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,952,649
Total Liabilities	$5,639
Net Assets	$2,947,010

990

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 »

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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.
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Updated December 20, 2024

First Liberty Institute

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $24.3M (2023)

Expenses $23.9M (2023)

Total Assets $24.7M (2023)

Total Liabilities $3.2M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990-T

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Extracted Financial Data

Revenue

$24.3M (2023)

Expenses

$23.9M (2023)

Total Assets

$24.7M (2023)

Total Liabilities

$3.2M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001