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Southwest Airlines Pilots Association

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$25.3M (2022)

Expenses
$28.1M (2022)

Total Assets
$29.4M (2022)

Total Liabilities
$3.65M (2022)

Source: Form 990 tax filings from 2010 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,342,185
Expenses
$28,087,889
Net Income
-$2,745,704
Net Assets
$25,702,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,188,310
99.4%
Program Services $0
Investment Income $709,222
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$141,324
Net Fundraising $0
Sales of Assets -$457,176
Net Inventory Sales $0
Other Revenue $43,153
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,649,312
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,629,224
9.4%
Assets/Debt
Total Assets $29,353,019
Total Liabilities $3,650,230
Net Assets $25,702,789
Compensation
Key Employees and Officers Compensation Related Other
Kwanyu Helen Yu Partial Year (General Counsel Dir Of Diversity) $327,682 $0 $17,780
Matthew Redding (Executive Director) $230,349 $0 $86,801
Stella Dulanya (General Counsel) $220,795 $0 $82,887
Brian Hickman (Director Of Finance) $199,764 $0 $51,092
Patrick Shanahan (Director Of Information Technology) $197,114 $0 $65,334
Michael Haynes (Director Of Retirement) $174,507 $0 $61,476
Amy Robinson (Director Of Communications) $151,675 $0 $71,587
Sibi Karakkattil (Database Administrator) $133,731 $0 $67,193
Nia Williams (Controller) $130,923 $0 $37,622
Meagan Nelan (Scheduling Research Supervisor) $117,810 $0 $50,734
Jason Brooks (Solutions Architect) $109,501 $0 $62,955
Casey Murray (President) $0 $0 $0
Michael Santoro (Vice President) $0 $0 $0
Omid Tom Nekouei (2 Nd Vice President) $0 $0 $0
Brian Hagedorn Partial Year (Bod Atl Chair) $0 $0 $0
Ivar Olav Takle (Bod Atl Chair) $0 $0 $0
Daniel Mong Partial Year (Bod Atl Vice Chair) $0 $0 $0
Daren Black (Bod Bwi Chair) $0 $0 $0
Mike Piscitelli (Bod Bwi Vice Chair) $0 $0 $0
Matthew Wright (Bod Dal Chair) $0 $0 $0
Craig Schmidt (Bod Dal Vice Chair) $0 $0 $0
Jonathan Thompson (Bod Den Chair) $0 $0 $0
Mark Powers (Bod Den Vice Chair) $0 $0 $0
Doyle Hill (Bod Hou Chair) $0 $0 $0
William Hatchel (Bod Hou Vice Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,287,414
Expenses
$22,713,402
Net Income
$2,574,012
Net Assets
$32,098,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,392,141
96.5%
Program Services $0
Investment Income $0
Bond Proceeds $371,650
1.5%
Royalties $0
Rental Property Income -$125,430
Net Fundraising $0
Sales of Assets $493,923
2.0%
Net Inventory Sales $0
Other Revenue $155,130
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,507,151
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,545,308
11.2%
Assets/Debt
Total Assets $35,619,107
Total Liabilities $3,520,412
Net Assets $32,098,695
Compensation
Key Employees and Officers Compensation Related Other
Kwanyu Helen Yu (General Counsel & Dir Of Diversity) $290,873 $0 $99,025
Amy Johns Partial Year (Director Of Finance) $257,204 $0 $33,033
Matthew Redding (Executive Director) $213,000 $0 $83,943
Patrick Shanahan (Director Of Information Technology) $199,008 $0 $66,381
Linelle Mogado (Attorney) $188,957 $0 $50,897
Michael Haynes (Director Of Retirement) $177,464 $0 $68,889
Fred Johnson Partial Year (Software Engineer) $158,946 $0 $55,182
Stella Dulanya (Attorney) $144,984 $0 $71,148
Amy Robinson (Director Of Communications) $138,511 $0 $70,466
Brian Hickman Partial Year (Director Of Finance) $109,347 $0 $29,893
Brian Hagedorn (Bod Atl Chair) $0 $0 $0
Ivar Olav Takle (Bod Atl Vice Chair) $0 $0 $0
Michael Baker (Bod Bwi Chair) $0 $0 $0
Daren Black (Bod Bwi Vice Chair) $0 $0 $0
Matthew Wright (Bod Dal Chair) $0 $0 $0
Craig Schmidt (Bod Dal Vice Chair) $0 $0 $0
Robert Odom (Bod Den Chair) $0 $0 $0
Jonathan Thompson (Bod Den Vice Chair) $0 $0 $0
Doyle Hill (Bod Hou Chair) $0 $0 $0
William Hatchel (Bod Hou Vice Chair) $0 $0 $0
Dennis O'leary (Bod Las Chair) $0 $0 $0
Matthew Affenita (Bod Las Vice Chair) $0 $0 $0
Christopher Hall (Bod Lax Chair) $0 $0 $0
Michael Callaghan (Bod Lax Vice Chair) $0 $0 $0
Scott Thatcher (Bod Mco Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,510,192
Expenses
$21,778,288
Net Income
$1,731,904
Net Assets
$28,869,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,043,543
93.8%
Program Services $0
Investment Income $410,517
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$153,688
Net Fundraising $0
Sales of Assets $1,209,820
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,070,637
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,449,786
11.2%
Assets/Debt
Total Assets $31,902,370
Total Liabilities $3,032,778
Net Assets $28,869,592
Compensation
Key Employees and Officers Compensation Related Other
Kwanyu Helen Yu (General Counsel & Dir Of Diversity) $297,358 $0 $80,607
Amy Johns (Director Of Finance) $224,033 $0 $67,733
Patrick Shanahan (Director Of Information Technology) $169,904 $0 $50,544
Michael Haynes (Director Of Retirement) $165,439 $0 $64,727
Matthew Redding (Executive Director) $150,000 $0 $50,442
David Magana (Director Of Communications) $145,000 $0 $64,178
Stella Dulanya (Attorney) $135,000 $0 $54,813
Sibi Karakkattil (Database Developer) $125,977 $0 $57,911
Fred Johnson (Software Engineer) $113,669 $0 $53,302
Jonathan Weaks (President) $0 $0 $0
Michael Henry Santoro (Vice President) $0 $0 $0
Brian Fitting Partial Year (2 Nd Vice President) $0 $0 $0
Omid Tom Nekouei Partial Year (2 Nd Vice President) $0 $0 $0
Patrick Sean Sullivan Partial Year (Bod Atl Chair) $0 $0 $0
Brian David Hagedorn (Bod Atl Chair) $0 $0 $0
Ivar Olav Takle Partial Year (Bod Atl Vice Chair) $0 $0 $0
Thomas Bake (Bod Bwi Chair) $0 $0 $0
Michael Lee Baker (Bod Bwi Vice Chair) $0 $0 $0
Matthew Frank Wright (Bod Dal Chair) $0 $0 $0
Craig Jerome Schmidt (Bod Dal Vice Chair) $0 $0 $0
Robert Noles Odom (Bod Den Chair) $0 $0 $0
Jonathan Eisele Thompson (Bod Den Vice Chair) $0 $0 $0
Doyle Leon Hill (Bod Hou Chair) $0 $0 $0
William Rudolph Hachtel (Bod Hou Vice Chair) $0 $0 $0
Dennis F Oleary (Bod Las Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,463,675
Expenses
$21,707,193
Net Income
$1,756,482
Net Assets
$27,247,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,836,539
93.1%
Program Services $0
Investment Income $615,019
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$168,197
Net Fundraising $0
Sales of Assets $1,180,314
5.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,733,316
17.2%
Assets/Debt
Total Assets $30,808,395
Total Liabilities $3,561,105
Net Assets $27,247,290
Compensation
Key Employees and Officers Compensation Related Other
Helen Yu (General Counsel) $297,011 $0 $0
Amy Johns (Executive Director) $211,992 $0 $0
Michael Haynes (Director Of Retirement) $163,900 $0 $0
Jerry Davidson (Attorney) $162,188 $0 $0
Janice Cama (Human Resources Manager) $128,724 $0 $0
Sibi Karakkattil (Database Administrator) $126,422 $0 $0
Stella Dulanya (Attorney) $125,335 $0 $0
Michael Trevino (Director Of Communications) $117,404 $0 $0
Fred Johnson (Software Engineer) $112,607 $0 $0
Jonathan Weaks (President) $0 $0 $0
Michael Panebianco (Vice President) $0 $0 $0
Brian Fitting (2 Nd Vice President) $0 $0 $0
Sean Sullivan (Board Member) $0 $0 $0
Mark Hatten (Board Member) $0 $0 $0
Thomas Bake (Board Member) $0 $0 $0
Mark Baker (Board Member) $0 $0 $0
Mark Valadez (Board Member) $0 $0 $0
Matthew Wright (Board Member) $0 $0 $0
Robert Odom (Board Member) $0 $0 $0
Jon Thompson (Board Member) $0 $0 $0
Howard Dulmage (Board Member) $0 $0 $0
Doyle Hill (Board Member) $0 $0 $0
Dennis O'leary (Board Member) $0 $0 $0
Michael Sheedy (Board Member) $0 $0 $0
Christopher Hall (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,940,798
Expenses
$20,825,141
Net Income
$115,657
Net Assets
$24,301,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,577,242
98.3%
Program Services $0
Investment Income $516,646
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$149,263
Net Fundraising $0
Sales of Assets -$3,827
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $621,805
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,285,293
15.8%
Assets/Debt
Total Assets $27,289,874
Total Liabilities $2,988,460
Net Assets $24,301,414
Compensation
Key Employees and Officers Compensation Related Other
Helen Yu (General Counsel) $299,789 $0 $0
Amy Johns (Executive Director) $222,885 $0 $0
Michael Haynes (Director Of Retirement) $164,799 $0 $0
Jerry Davidson (Attorney) $155,506 $0 $0
Janice Cama (Human Resources Manager) $134,120 $0 $0
Michael Trevino (Director Of Communications) $133,675 $0 $0
Stella Dulanya (Attorney) $128,363 $0 $0
Sibi Karakkattil (Database Administrator) $118,012 $0 $0
Fred Johnson (Software Engineer) $117,782 $0 $0
Robert Vinson (Hims Director) $116,427 $0 $0
Mark Hatten (Board Member) $0 $0 $0
Brian Fitting (Board Member) $0 $0 $0
Mike Baker (Board Member) $0 $0 $0
Mark Valadez (Board Member) $0 $0 $0
Christopher Hall (Board Member) $0 $0 $0
David Kudish (Board Member) $0 $0 $0
Matt Kenworthy (Board Member) $0 $0 $0
Howard Dulmage (Board Member) $0 $0 $0
Jayson Huntsman (Board Member) $0 $0 $0
Jonathan Weaks (President) $0 $0 $0
Keith Hurley (Board Member) $0 $0 $0
Michael Panebianco (Vice President) $0 $0 $0
Michael Plumer (Board Member) $0 $0 $0
Michael Santoro (Board Member) $0 $0 $0
Michael Vastano (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,930,116
Expenses
$18,893,202
Net Income
$1,036,914
Net Assets
$24,041,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,642,494
98.6%
Program Services $0
Investment Income $415,906
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$128,284
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $649,969
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,166,273
16.8%
Assets/Debt
Total Assets $27,346,657
Total Liabilities $3,305,276
Net Assets $24,041,381
Compensation
Key Employees and Officers Compensation Related Other
Helen Yu (General Counsel) $272,861 $0 $0
Amy Johns (Executive Director) $214,159 $0 $0
Michael Haynes (Asst. Benefits Director) $162,947 $0 $0
Hedde Reinert (Data Architect Iv) $132,751 $0 $0
Stella Dulanya (Attorney) $118,643 $0 $0
Janice Cama (Human Resources Manager) $115,123 $0 $0
Fred Johnson (Software Engineer) $112,374 $0 $0
Sibi Karakkattil (Database Administrator) $106,228 $0 $0
Amour Gefen (Board Member) $0 $0 $0
Brian Fitting (Board Member) $0 $0 $0
Carl Visconti (Board Member) $0 $0 $0
Christopher Bow (Board Member) $0 $0 $0
Christopher Hall (Board Member) $0 $0 $0
David Kudish (Board Member) $0 $0 $0
David Peck (Board Member) $0 $0 $0
Howard Dulmage (Board Member) $0 $0 $0
Jayson Huntsman (Board Member) $0 $0 $0
Jonathan Weaks (President) $0 $0 $0
Keith Hurley (Board Member) $0 $0 $0
Michael Panebianco (Vice President) $0 $0 $0
Michael Plumer (Board Member) $0 $0 $0
Michael Santoro (Board Member) $0 $0 $0
Michael Vastano (Board Member) $0 $0 $0
Tom Nekouei (Board Member) $0 $0 $0
Seth Kornblum (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,984,737
Expenses
$19,344,503
Net Income
-$2,359,766
Net Assets
$21,717,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,751,092
98.6%
Investment Income $394,782
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$160,756
Net Fundraising $0
Sales of Assets -$381
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,001,283
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,050,771
15.8%
Assets/Debt
Total Assets $24,550,881
Total Liabilities $2,833,123
Net Assets $21,717,758
Compensation
Key Employees and Officers Compensation Related Other
Therese Merrick (General Counsel) $255,265 $0 $0
Helen Yu (General Counsel) $225,720 $0 $0
Amy Johns (Executive Director) $211,548 $0 $0
Michael Haynes (Asst. Benefits Director) $158,531 $0 $0
Elizabeth Hecksel (Director Of It) $150,219 $0 $0
Neal G Hanks (Director Of Communications) $146,014 $0 $0
Hedde Reinert (Data Architect Iv) $130,091 $0 $0
Richard Doherty (Benefits Director) $114,752 $0 $0
Larry Mckevitt (Technical Support Manager) $110,427 $0 $0
Fred Johnson (Software Engineer) $108,941 $0 $0
Amour Gefen (Board Member) $0 $0 $0
Andrew Toth (Board Member) $0 $0 $0
Benjamin Huston (Board Member) $0 $0 $0
Brian Fitting (Board Member) $0 $0 $0
Carl Visconti (Board Member) $0 $0 $0
Christopher Bow (Board Member) $0 $0 $0
Christopher Hall (Board Member) $0 $0 $0
David Kudish (Board Member) $0 $0 $0
David Peck (Board Member) $0 $0 $0
Howard Dulmage (Board Member) $0 $0 $0
Jack Hodges (Board Member) $0 $0 $0
James Archer (Board Member) $0 $0 $0
James Warner (Board Member) $0 $0 $0
Jayson Huntsman (Board Member) $0 $0 $0
Jody Reven (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,135,540
Expenses
$16,398,993
Net Income
-$263,453
Net Assets
$23,564,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,964,048
98.9%
Investment Income $386,415
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$214,647
Net Fundraising $0
Sales of Assets -$276
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $756,090
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,222,527
13.6%
Assets/Debt
Total Assets $27,084,735
Total Liabilities $3,520,130
Net Assets $23,564,605
Compensation
Key Employees and Officers Compensation Related Other
John Pepper (Director Of Strategic Analysis) $207,000 $0 $0
Therese Merrick (General Counsel) $195,688 $0 $0
Amy J Johns (Executive Director) $188,803 $0 $0
Richard Doherty (Benefits Director) $164,599 $0 $0
Neal G Hanks (Director Of Communications) $141,553 $0 $0
Michael Haynes (Asst. Benefits Director) $133,007 $0 $0
Anthony Wafer (Contract Administration Manager) $111,599 $0 $0
Larry Mckevitt (Technical Support Manager) $105,541 $0 $0
Fred Johnson (Software Engineer) $103,006 $0 $0
Amour Gefen (Board Member) $0 $0 $0
Andrew Toth (Board Member) $0 $0 $0
Arthur Leblanc (Board Member) $0 $0 $0
Benjamin Huston (Board Member) $0 $0 $0
Brian Fitting (Board Member) $0 $0 $0
Carl Visconti (Board Member) $0 $0 $0
Chris Steed (Board Member) $0 $0 $0
Daniel Miller (Board Member) $0 $0 $0
David Carroll (Board Member) $0 $0 $0
David Kudish (Board Member) $0 $0 $0
David Peck (Board Member) $0 $0 $0
Howard Dulmage (Board Member) $0 $0 $0
Ivar Takle (Board Member) $0 $0 $0
Jack Hodges (Board Member) $0 $0 $0
James Archer (Board Member) $0 $0 $0
James Stewart (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,022,234
Expenses
$12,363,024
Net Income
$1,659,210
Net Assets
$24,151,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,960,133
99.6%
Investment Income $350,204
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$286,572
Net Fundraising $0
Sales of Assets -$1,531
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $705,962
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,711,828
13.8%
Assets/Debt
Total Assets $26,444,365
Total Liabilities $2,293,220
Net Assets $24,151,145
Compensation
Key Employees and Officers Compensation Related Other
Amy Johns (Executive Director) $184,144 $0 $0
Therese Merrick (Staff Counsel) $183,476 $0 $0
John Pepper (Strategic Planning) $177,257 $0 $0
Richard Doherty (Benefits Director) $161,085 $0 $0
Mike Haynes (Asst. Benefits Director) $137,879 $0 $0
Neal Hanks (Comm/It Director) $135,217 $0 $0
Andrew Toth (Board Member) $0 $0 $0
Benjamin Huston (Board Member) $0 $0 $0
Carl Visconti (Board Member) $0 $0 $0
Daniel Miller (Board Member) $0 $0 $0
Debra Lane (Board Member) $0 $0 $0
Jack Hodges (Board Member) $0 $0 $0
James Adams (Board Member) $0 $0 $0
James Archer (Board Member) $0 $0 $0
James Stewart (Vice President) $0 $0 $0
James Sullivan (Board Member) $0 $0 $0
James Warner (Board Member) $0 $0 $0
Jeff Hefner (Board Member) $0 $0 $0
Jeffery Hoyt (Board Member) $0 $0 $0
Jeremy Keck (Board Member) $0 $0 $0
Jody Reven (Board Member) $0 $0 $0
John Dean (Board Member) $0 $0 $0
Kelly Johnston (Board Member) $0 $0 $0
Kris Takle (Board Member) $0 $0 $0
Leonard Loveday (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,472,606
Expenses
$10,294,115
Net Income
$2,178,491
Net Assets
$21,959,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,488,634
> 100%
Investment Income $244,297
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$179,084
Net Fundraising $0
Sales of Assets -$81,241
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $482,536
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,805,979
17.5%
Assets/Debt
Total Assets $23,567,391
Total Liabilities $1,607,525
Net Assets $21,959,866
Compensation
Key Employees and Officers Compensation Related Other
Therese Merrick (Staff Counsel) $169,609 $0 $0
Amy Johns (Executive Director) $161,725 $0 $0
Richard Doherty (Director Of Member Benefits) $151,202 $0 $0
John Pepper (Strategic Planning) $133,703 $0 $0
Mike Haynes (Asst. Benefits Dir) $129,058 $0 $0
Cliff Mace (It Director) $108,128 $0 $0
Neal Hanks (Comm/It Director) $107,164 $0 $0
Bob Tiedemann (Board Member) $0 $0 $0
Tony Mc Coy (Board Member) $0 $0 $0
Thomas Winsor (Board Member) $0 $0 $0
James Adams (Board Member) $0 $0 $0
Debra Lane (Board Member) $0 $0 $0
James Archer (Board Member) $0 $0 $0
Steven Boone (Board Member) $0 $0 $0
John Dean (Board Member) $0 $0 $0
Jon Davis (Board Member) $0 $0 $0
Richard Forlano (2nd Vp) $0 $0 $0
Jeff Hefner (Board Member) $0 $0 $0
Jack Hodges (Board Member) $0 $0 $0
Paul Krella (Board Member) $0 $0 $0
Ryan Haygood (Board Member) $0 $0 $0
Alistair Stanton (Board Member) $0 $0 $0
Roland Olson (Board Member) $0 $0 $0
Mark Richardson (President) $0 $0 $0
Jeff Hoyt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,986,985
Expenses
$11,059,155
Net Income
$927,830
Net Assets
$18,757,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,910,783
99.4%
Investment Income $206,441
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$65,886
Net Fundraising $0
Sales of Assets -$64,353
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,299,002
20.8%
Assets/Debt
Total Assets $20,909,998
Total Liabilities $2,152,194
Net Assets $18,757,804

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,767,188
Expenses
$9,286,822
Net Income
$2,480,366
Net Assets
$17,237,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,551,971
98.2%
Investment Income $177,855
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,862
0.3%
Net Fundraising $0
Sales of Assets $6,500
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,213,894
23.8%
Assets/Debt
Total Assets $19,110,038
Total Liabilities $1,873,000
Net Assets $17,237,038

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,931,424
Expenses
$8,698,005
Net Income
$2,233,419
Net Assets
$14,771,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,682,365
97.7%
Investment Income $192,615
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,619
0.6%
Net Fundraising $0
Sales of Assets -$4,175
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,828,150
21.0%
Assets/Debt
Total Assets $16,739,196
Total Liabilities $1,967,576
Net Assets $14,771,620

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

The data powering this website is available programmatically, via an API. Read the API documentation »