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Dallas Citizens Council Inc

  • Dallas, TX
  • Tax-exempt since March 1942
  • EIN: 75-6035901

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
$2.16M (2023)

Expenses
$1.87M (2023)

Total Assets
$2.12M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,155,396
Expenses
$1,872,692
Net Income
$282,704
Net Assets
$2,116,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,108,910
97.8%
Investment Income $46,486
2.2%
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 $532,830
28.5%
Professional Fundraising Fees $0
Other Salaries and Wages $291,500
15.6%
Assets/Debt
Total Assets $2,116,709
Total Liabilities $0
Net Assets $2,116,709
Compensation
Key Employees and Officers Compensation Related Other
W Kelvin Walker (Ceo) $456,116 $0 $76,714
Sarah P Jackson (Vp Strtgy & Public Affairs) $184,500 $0 $27,696
Cindy Benefield (Operations Manager) $107,000 $0 $17,293
Arcilia Acosta (Chairwoman (As Of 01/2023)) $0 $0 $0
John A Gates (Chair Elect) $0 $0 $0
Hunter Hunt Sec Treas ((Thru 12/2022); Ex Officio Member) $0 $0 $0
G Brint Ryan (Secretary Treasurer) $0 $0 $0
Robert C Walters (Immediate Past Chairman) $0 $0 $0
Elaine Agather (Director) $0 $0 $0
Jim Burke (Director (As Of 01/2023)) $0 $0 $0
Antonio Carrillo (Director) $0 $0 $0
Jennifer Chandler (Director (As Of 01/2023)) $0 $0 $0
Steven J Demetriou (Director) $0 $0 $0
Kenneth A Hersh (Director) $0 $0 $0
David B Holl (Director) $0 $0 $0
David S Huntley (Director) $0 $0 $0
Darren L James (Director) $0 $0 $0
Gary Kelly (Director (As Of 01/2023)) $0 $0 $0
Ronald Kirk (Director) $0 $0 $0
Rafael Lizardi (Director (As Of 01/2023)) $0 $0 $0
Grant Moise (Director) $0 $0 $0
Scott Moore (Director (As Of 01/2023)) $0 $0 $0
Chris Nielsen (Director) $0 $0 $0
E Allen Nye Jr (Director) $0 $0 $0
John Olajide (Director (As Of 01/2023)) $0 $0 $0
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990
Filed on Nov. 5, 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
$2,049,302
Expenses
$2,114,731
Net Income
-$65,429
Net Assets
$1,819,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,000
3.6%
Program Services $1,965,800
95.9%
Investment Income $9,502
0.5%
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 $548,677
25.9%
Professional Fundraising Fees $0
Other Salaries and Wages $271,500
12.8%
Assets/Debt
Total Assets $1,819,658
Total Liabilities $0
Net Assets $1,819,658
Compensation
Key Employees and Officers Compensation Related Other
W Kelvin Walker (Ceo) $480,000 $0 $68,677
Sarah P Jackson (Vp Strtgy & Public Affairs) $172,500 $0 $16,827
Robert C Walters (Chairman) $0 $0 $0
Arcilia Acosta (Chairwoman Elect) $0 $0 $0
Hunter Hunt (Secretary Treasurer) $0 $0 $0
Fred Perpall (Immediate Past Chairman) $0 $0 $0
Elaine Agather (Director) $0 $0 $0
Antonio Carrillo (Director) $0 $0 $0
Key Coker (Director) $0 $0 $0
Steven J Demetriou (Director) $0 $0 $0
John A Gates (Director) $0 $0 $0
Hilda C Galvan (Director) $0 $0 $0
Kenneth A Hersh (Director) $0 $0 $0
David B Holl (Director) $0 $0 $0
David S Huntley (Director) $0 $0 $0
Darren L James (Director) $0 $0 $0
Ronald Kirk (Director) $0 $0 $0
Grant Moise (Director) $0 $0 $0
Chris Nielsen (Director) $0 $0 $0
E Allen Nye Jr (Director) $0 $0 $0
Ross Perot Jr (Director) $0 $0 $0
G Brint Ryan (Director) $0 $0 $0
Jere W Thompson Jr (Director) $0 $0 $0
R Gerald Turner (Director) $0 $0 $0
Michelle Vopni (Director) $0 $0 $0
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990
Filed on Nov. 6, 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
$1,409,723
Expenses
$1,793,273
Net Income
-$383,550
Net Assets
$1,855,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,303,313
92.5%
Program Services $106,000
7.5%
Investment Income $187
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $223
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $529,750
29.5%
Professional Fundraising Fees $0
Other Salaries and Wages $347,884
19.4%
Assets/Debt
Total Assets $1,855,087
Total Liabilities $0
Net Assets $1,855,087
Compensation
Key Employees and Officers Compensation Related Other
W Kelvin Walker (Ceo) $476,116 $0 $53,634
Sarah P Jackson (Vp Strategy & Public Affairs) $163,500 $0 $10,745
Robert C Walters (Chairman) $0 $0 $0
Arcilia Acosta (Chairwoman Elect) $0 $0 $0
Hunter Hunt (Secretary Treasurer) $0 $0 $0
Fred Perpall (Immediate Past Chairman) $0 $0 $0
Elaine Agather (Director) $0 $0 $0
Antonio Carrillo (Director) $0 $0 $0
Key Coker (Director) $0 $0 $0
Steven J Demetriou (Director) $0 $0 $0
John A Gates (Director) $0 $0 $0
Hilda C Galvan (Director) $0 $0 $0
Kenneth A Hersh (Director) $0 $0 $0
David B Holl (Director) $0 $0 $0
David S Huntley (Director) $0 $0 $0
Darren L James (Director) $0 $0 $0
Ronald Kirk (Director) $0 $0 $0
Grant Moise (Director) $0 $0 $0
Chris Nielsen (Director) $0 $0 $0
E Allen Nye Jr (Director) $0 $0 $0
Ross Perot Jr (Director) $0 $0 $0
G Brint Ryan (Director) $0 $0 $0
Jere W Thompson Jr (Director) $0 $0 $0
R Gerald Turner (Director) $0 $0 $0
Michelle Vopni (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,866,369
Expenses
$2,268,428
Net Income
-$402,059
Net Assets
$2,238,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,741,650
93.3%
Program Services $123,000
6.6%
Investment Income $1,719
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 $498,039
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $345,384
15.2%
Assets/Debt
Total Assets $2,238,637
Total Liabilities $0
Net Assets $2,238,637
Compensation
Key Employees and Officers Compensation Related Other
W Kelvin Walker (Ceo) $431,116 $0 $66,923
Sarah P Jackson (Vp Strategy & Public Affairs) $162,500 $0 $24,015
Fred Perpall (Chairman) $0 $0 $0
Robert C Walters (Chairman Elect) $0 $0 $0
Jere Thompson Jr (Immediate Past Chairman) $0 $0 $0
Hunter Hunt (Secretary Treasurer) $0 $0 $0
Arcilia Acosta (Director) $0 $0 $0
Elaine Agather (Director) $0 $0 $0
David Biegler (Director) $0 $0 $0
Antonio Carrillo (Director) $0 $0 $0
Key Coker (Director) $0 $0 $0
Steven J Demetriou (Director) $0 $0 $0
Sean Donohue (Director) $0 $0 $0
Christopher J Durovich (Director) $0 $0 $0
Hilda C Galvan (Director) $0 $0 $0
John A Gates (Director) $0 $0 $0
Kenneth A Hersh (Director) $0 $0 $0
David B Holl (Director) $0 $0 $0
David S Huntley (Director) $0 $0 $0
Darren L James (Director) $0 $0 $0
Ronald Kirk (Director) $0 $0 $0
Chris Nielsen (Director) $0 $0 $0
John Olajide (Director) $0 $0 $0
Holland N O'neil (Director) $0 $0 $0
Ross Perot Jr (Director) $0 $0 $0
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990
Filed on Nov. 11, 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
$1,989,915
Expenses
$1,873,473
Net Income
$116,442
Net Assets
$2,640,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,650,120
82.9%
Program Services $321,530
16.2%
Investment Income $18,265
0.9%
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 $655,871
35.0%
Professional Fundraising Fees $0
Other Salaries and Wages $277,087
14.8%
Assets/Debt
Total Assets $2,640,696
Total Liabilities $0
Net Assets $2,640,696
Compensation
Key Employees and Officers Compensation Related Other
W Kelvin Walker (Ceo (As Of 03/2019)) $400,536 $0 $27,540
Robert A Chereck (Interim Ceo (Thru 06/2019)) $212,500 $0 $15,295
Sarah P Jackson (Vp, Strategy & Public Affairs) $155,000 $0 $23,359
Jere Thompson Jr (Imd Past Chairman) $0 $0 $0
Fred Perpall (Chairman) $0 $0 $0
Hunter L Hunt (Secretary Treasurer) $0 $0 $0
Robert C Walters (Chair Elect) $0 $0 $0
Arcilia C Acosta (Director) $0 $0 $0
Elaine Agather (Director) $0 $0 $0
David W Beigler (Director) $0 $0 $0
Key Coker (Director) $0 $0 $0
Sean Donohue (Director) $0 $0 $0
Christopher J Durovic (Director) $0 $0 $0
John Gates (Director) $0 $0 $0
Kenneth A Hersh (Director) $0 $0 $0
David B Holl (Director) $0 $0 $0
David Huntley (Director) $0 $0 $0
Darren L James (Director) $0 $0 $0
Ronald Kirk (Director) $0 $0 $0
Chris Nielsen (Director) $0 $0 $0
Holland N O'neil (Director) $0 $0 $0
Ross Perot Jr (Director) $0 $0 $0
G Brint Ryan (Director) $0 $0 $0
R Gerald Turner (Director) $0 $0 $0
Kathleen J Wu (Director) $0 $0 $0
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990
Filed on Nov. 16, 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
$1,951,774
Expenses
$1,716,224
Net Income
$235,550
Net Assets
$2,524,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,654,800
84.8%
Program Services $286,131
14.7%
Investment Income $10,843
0.6%
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 $455,828
26.6%
Professional Fundraising Fees $0
Other Salaries and Wages $279,214
16.3%
Assets/Debt
Total Assets $2,524,254
Total Liabilities $0
Net Assets $2,524,254
Compensation
Key Employees and Officers Compensation Related Other
Robert A Chereck (Interim Ceo) $455,000 $0 $828
Sarah P Jackson (Vp, Strategy & Public Affairs) $146,000 $0 $24,326
Jere Thompson Jr (Chairman) $0 $0 $0
Fred Perpall (Chairman Elect) $0 $0 $0
Ronald G Steinhart (Secretary/Treasurer) $0 $0 $0
Clint Mc Donnough (Imd Past Chairman) $0 $0 $0
Arcilia C Acosta (Director) $0 $0 $0
David W Beigler (Director) $0 $0 $0
Key Coker (Director) $0 $0 $0
Joseph M De Pinto (Director) $0 $0 $0
Sean Donohue (Director) $0 $0 $0
Jason W Downing (Director) $0 $0 $0
Christopher J Durovich (Director) $0 $0 $0
John Gates (Director) $0 $0 $0
David B Holl (Director) $0 $0 $0
James R Huffines (Director) $0 $0 $0
Hunter L Hunt (Director) $0 $0 $0
Darren L James (Director) $0 $0 $0
Ronald Kirk (Director) $0 $0 $0
Holland N O'neil (Director) $0 $0 $0
Ross Perot Jr (Director) $0 $0 $0
G Brint Ryan (Director) $0 $0 $0
R Gerald Turner (Director) $0 $0 $0
John Stephens (Director) $0 $0 $0
Robert C Walters (Director) $0 $0 $0
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990
Filed on Nov. 12, 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
$1,750,688
Expenses
$1,673,450
Net Income
$77,238
Net Assets
$2,288,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,343,863
76.8%
Program Services $393,778
22.5%
Investment Income $2,148
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,899
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $414,543
24.8%
Professional Fundraising Fees $0
Other Salaries and Wages $344,000
20.6%
Assets/Debt
Total Assets $2,288,704
Total Liabilities $0
Net Assets $2,288,704
Compensation
Key Employees and Officers Compensation Related Other
Robert A Chereck (Interim Ceo) $413,750 $0 $793
Sarah P Jackson (Director Of Public Affairs) $142,000 $0 $21,439
Jere Thompson Jr (Chairman) $0 $0 $0
Fred Perpall (Chairman Elect) $0 $0 $0
Ronald G Steinhart (Secretary/Treasurer) $0 $0 $0
Clint Mc Donnough (Imd Past Chairman) $0 $0 $0
Arcilia C Acosta (Director) $0 $0 $0
David Beigler (Director) $0 $0 $0
Key Coker (Director) $0 $0 $0
Joe De Pinto (Director) $0 $0 $0
Sean Donohue (Director) $0 $0 $0
Jason W Downing (Director) $0 $0 $0
Christopher J Durovich (Director) $0 $0 $0
Trevor Fetter (Director) $0 $0 $0
Hilda Galvan (Director) $0 $0 $0
John Gates (Director) $0 $0 $0
David B Holl (Director) $0 $0 $0
James R Huffines (Director) $0 $0 $0
Hunter Hunt (Director) $0 $0 $0
Hon Kay Bailey Hutchison (Director) $0 $0 $0
Holland N O'neil (Director) $0 $0 $0
Ross Perot Jr (Director) $0 $0 $0
G Brint Ryan (Director) $0 $0 $0
R Gerald Turner (Director) $0 $0 $0
Robert C Walters (Director) $0 $0 $0
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990
Filed on Nov. 13, 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
$1,901,345
Expenses
$1,333,994
Net Income
$567,351
Net Assets
$2,211,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,330,300
70.0%
Program Services $570,401
30.0%
Investment Income $644
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 $402,119
30.1%
Professional Fundraising Fees $0
Other Salaries and Wages $271,407
20.3%
Assets/Debt
Total Assets $2,211,466
Total Liabilities $0
Net Assets $2,211,466
Compensation
Key Employees and Officers Compensation Related Other
Alice Murray (President & Ceo Term 9/26/16) $290,000 $0 $27,471
Robert A Chereck (Imd Past Chairman/ Interim Ceo) $84,583 $0 $65
Clint Mcdonnough (Chairman) $0 $0 $0
Jere Thompson Jr (Chairman Elect) $0 $0 $0
Fred Perpall (Secretary/Treasurer) $0 $0 $0
Arcilia C Acosta (Director) $0 $0 $0
Kim J Askew (Director) $0 $0 $0
Ralph W Babb Jr (Director) $0 $0 $0
Tom Codd (Director) $0 $0 $0
Key Coker (Director) $0 $0 $0
Sean Donohue (Director) $0 $0 $0
Jason W Downing (Director) $0 $0 $0
Christopher J Durovich (Director) $0 $0 $0
John Gates (Director) $0 $0 $0
David B Holl (Director) $0 $0 $0
James R Huffines (Director) $0 $0 $0
Hon Kay Bailey Hutchinson (Director) $0 $0 $0
Richard Knight Jr (Director) $0 $0 $0
Holland N O'neil (Director) $0 $0 $0
G Brint Ryan (Director) $0 $0 $0
Ronald G Steinhart (Director) $0 $0 $0
R Gerald Turner (Director) $0 $0 $0
Kathleen Wu (Director) $0 $0 $0
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990
Filed on Nov. 9, 2017

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,851,817
Expenses
$1,190,903
Net Income
$660,914
Net Assets
$1,644,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,320,551
71.3%
Program Services $530,349
28.6%
Investment Income $917
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 $300,837
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $225,235
18.9%
Assets/Debt
Total Assets $1,644,115
Total Liabilities $0
Net Assets $1,644,115
Compensation
Key Employees and Officers Compensation Related Other
Alice Murray (President) $270,000 $0 $30,837
Clint Mc Donnough (Chairman) $0 $0 $0
Jere Thompson Jr (Chairman Elect) $0 $0 $0
Fred Perpall (Secretary/Treasurer) $0 $0 $0
Robert A Chereck (Immediate Past Chairman) $0 $0 $0
Arcilia C Acosta (Director) $0 $0 $0
Kim J Askew (Director) $0 $0 $0
Ralph W Babb Jr (Director) $0 $0 $0
David E Daniel Ph D (Director (As Of 6/16)) $0 $0 $0
Sean Donohue (Director) $0 $0 $0
Christopher J Durovich (Director) $0 $0 $0
Trevor Fetter (Director) $0 $0 $0
Mark A Gottfredson (Director) $0 $0 $0
Ralph Hawkins (Director) $0 $0 $0
David B Holl (Director) $0 $0 $0
James R Huffines (Director) $0 $0 $0
Hon Kay Bailey Hutchinson (Director) $0 $0 $0
Richard Knight Jr (Director) $0 $0 $0
Mike J Lafitte (Director) $0 $0 $0
Schuyler Marshall (Director) $0 $0 $0
Anne Motsenbocker (Director) $0 $0 $0
Holland N O'neil (Director) $0 $0 $0
G Brint Ryan (Director) $0 $0 $0
John Field Scovell (Director) $0 $0 $0
Randall L Stephenson (Director) $0 $0 $0
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990
Filed on Nov. 1, 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
$1,642,131
Expenses
$1,322,613
Net Income
$319,518
Net Assets
$983,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,249,275
76.1%
Program Services $392,815
23.9%
Investment Income $41
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 $289,534
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $250,065
18.9%
Assets/Debt
Total Assets $983,201
Total Liabilities $0
Net Assets $983,201
Compensation
Key Employees and Officers Compensation Related Other
Donna D Halstead (Former President) $827,202 $0 $0
Alice Murray (President) $260,000 $0 $29,534
Robert A Chereck (Chairman) $0 $0 $0
Clint Mc Donnough (Chairman Elect) $0 $0 $0
David B Holl (Secretary/Treasurer) $0 $0 $0
Joel T Allison (Immediate Past Chairman) $0 $0 $0
Arcilia C Acosta (Director) $0 $0 $0
Kim J Askew (Director) $0 $0 $0
Ralph W Babb Jr (Director) $0 $0 $0
Norman P Bagwell (Director) $0 $0 $0
Michael M Boone (Director) $0 $0 $0
Stephen Butt (Director) $0 $0 $0
Terry Conner (Director) $0 $0 $0
David E Daniel Ph D (Director) $0 $0 $0
Trevor Fetter (Director) $0 $0 $0
Mark A Gottfredson (Director) $0 $0 $0
James R Huffines (Director) $0 $0 $0
Mike J Lafitte (Director) $0 $0 $0
Schuyler Marshall (Director) $0 $0 $0
Anne Motsenbocker (Director) $0 $0 $0
G Brint Ryan (Director) $0 $0 $0
Randall L Stephenson (Director) $0 $0 $0
Kay Bailey Hutchison (Director) $0 $0 $0
Stephen L Mansfield Ph D (Director) $0 $0 $0
Fred Perpall (Director) $0 $0 $0
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990
Filed on Nov. 4, 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
$1,110,459
Expenses
$1,250,751
Net Income
-$140,292
Net Assets
$663,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,071,234
96.5%
Program Services $0
Investment Income $600
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,625
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $318,962
25.5%
Professional Fundraising Fees $0
Other Salaries and Wages $125,585
10.0%
Assets/Debt
Total Assets $663,683
Total Liabilities $0
Net Assets $663,683
Compensation
Key Employees and Officers Compensation Related Other
Donna D Halstead (President) $245,183 $0 $25,514
Alice Murray (President) $69,231 $0 $1,984
Robert A Chereck (Chairman) $0 $0 $0
Clint Mc Donnough (Chairman Elect) $0 $0 $0
David B Holl (Secretary/Treasurer) $0 $0 $0
Joel T Allison (Immediate Past Chairman) $0 $0 $0
Arcilia C Acosta (Director) $0 $0 $0
Kim J Askew (Director) $0 $0 $0
Ralph W Babb Jr (Director) $0 $0 $0
Norman P Bagwell (Director) $0 $0 $0
Michael M Boone (Director) $0 $0 $0
Stephen Butt (Director) $0 $0 $0
Terry Conner (Director) $0 $0 $0
David E Daniel Ph D (Director) $0 $0 $0
Trevor Fetter (Director) $0 $0 $0
Mark A Gottfredson (Director) $0 $0 $0
James R Huffines (Director) $0 $0 $0
Mike J Lafitte (Director) $0 $0 $0
Schuyler Marshall (Director) $0 $0 $0
Ann Motsenbocker (Director) $0 $0 $0
G Brint Ryan (Director) $0 $0 $0
Randall L Stephenson (Director) $0 $0 $0
Jere W Thompson Jr (Director) $0 $0 $0
+ View more people

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
$1,229,818
Expenses
$1,343,213
Net Income
-$113,395
Net Assets
$803,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,055,750
85.8%
Program Services $101,219
8.2%
Investment Income $644
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72,205
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $257,525
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $125,716
9.4%
Assets/Debt
Total Assets $803,975
Total Liabilities $0
Net Assets $803,975

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
$1,161,126
Expenses
$1,087,611
Net Income
$73,515
Net Assets
$917,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,105,500
95.2%
Program Services $0
Investment Income $982
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,644
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,748
25.0%
Professional Fundraising Fees $0
Other Salaries and Wages $124,423
11.4%
Assets/Debt
Total Assets $917,370
Total Liabilities $0
Net Assets $917,370

Document Links

990

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

PDF
PDF (2 of 2)

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

Primary 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

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