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Greater Houston Partnership Inc

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.

Details

According to its Dec. 2022 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.

Summary charts: organization finances over time

Revenue
$20M (2022)

Expenses
$21.7M (2022)

Total Assets
$34.4M (2022)

Total Liabilities
$19.1M (2022)

Source: Form 990 tax filings from 2011 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
$20,049,171
Expenses
$21,738,246
Net Income
-$1,689,075
Net Assets
$15,252,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,166,022
35.7%
Program Services $12,743,659
63.6%
Investment Income $106,949
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,043
0.0%
Net Inventory Sales $0
Other Revenue $28,498
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,023,154
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,421,546
38.7%
Assets/Debt
Total Assets $34,402,037
Total Liabilities $19,149,497
Net Assets $15,252,540
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Harvey (President And Ceo) $704,898 $0 $32,113
Taylor Landin (Svp Public Policy) $356,688 $0 $25,649
Susan Davenport (Svp Economic Development) $320,658 $0 $21,666
Jane Mary Stricker (Svp, Energy Transition & Exec) $302,845 $0 $27,401
Katharine Pryor (Svp Member Engagement) $291,634 $0 $21,051
Peter L Beard (Svp Workforce Development) $267,111 $0 $23,011
Clinton J Pasche (Svp Marketing And Communicatio) $234,539 $0 $27,477
Latanya Flix (Svp Of Diversity, Equity & Inc) $226,504 $0 $20,736
Patrick Jankowski (Senior Vp Research) $201,110 $0 $26,532
Anna Miguel (Vp Finance & Accounting) $149,948 $0 $21,036
Geraldine Richards Thru 422 (Sr Vice President And Cfo) $71,244 $0 $6,569
Tony Lin (Director) $0 $0 $0
Gina A Luna (Director) $0 $0 $0
Donna Sims Wilson (Director) $0 $0 $0
Bobby Tudor (Director) $0 $0 $0
Jw Brookshire (Director) $0 $0 $0
James Fish (Director) $0 $0 $0
Jodi Probst (Director) $0 $0 $0
Jonathan W Cox (Director) $0 $0 $0
Jay Brown (Director) $0 $0 $0
Claudia Aguirre (Director) $0 $0 $0
Jack Fusco (Director) $0 $0 $0
Courtney Johnson Rose (Director) $0 $0 $0
Judson Robinson (Director) $0 $0 $0
Amanda Mcmillian (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,728,312
Expenses
$18,225,894
Net Income
$1,502,418
Net Assets
$17,271,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,364,452
42.4%
Program Services $11,073,116
56.1%
Investment Income $67,136
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $187,143
0.9%
Net Inventory Sales $0
Other Revenue $36,465
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,930,597
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,341,865
40.3%
Assets/Debt
Total Assets $22,962,720
Total Liabilities $5,691,257
Net Assets $17,271,463
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Harvey (President And Ceo) $709,333 $0 $30,924
Taylor Landin (Svp Public Policy) $313,839 $0 $22,718
Susan Davenport (Svp Economic Development) $309,690 $0 $16,423
Peter L Beard (Svp Workforce Development) $258,373 $0 $17,504
Katharine Pryor (Svp Member Engagement) $255,853 $0 $18,509
Geraldine Richards (Sr Vice President And Cfo) $235,528 $0 $17,780
Latanya Flix (Svp Of Diversity, Equity & Inc) $212,047 $0 $16,378
Clinton J Pasche (Svp Marketing And Communicatio) $205,099 $0 $21,647
Jenny Philip (Chief Strategy Officer) $203,666 $0 $13,694
Patrick Jankowski (Senior Vp Research) $197,803 $0 $20,386
Jamey Rootes (Director) $0 $0 $0
Jeff Shellebarger (Director) $0 $0 $0
Earl Duke Austin Jr (Director) $0 $0 $0
Giuseppe Colasurdo Md (Director) $0 $0 $0
Tony L Council (Director) $0 $0 $0
Katherine Hatcher (Director) $0 $0 $0
Thad Hill Iii (Vice Chairman And Secretary) $0 $0 $0
Elizabeth Killinger (Director) $0 $0 $0
Gina A Luna (Director) $0 $0 $0
Jeffrey Miller (Director) $0 $0 $0
Bob Patel (Director) $0 $0 $0
Carrin Patman (Director) $0 $0 $0
Michael Plank (Director) $0 $0 $0
James J Postl (Director) $0 $0 $0
Donna Sims Wilson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,923,888
Expenses
$16,305,139
Net Income
$1,618,749
Net Assets
$15,809,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,696,377
42.9%
Program Services $10,836,822
60.5%
Investment Income $80,004
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,021
0.2%
Net Inventory Sales $0
Other Revenue -$731,336
Notable Expenses Percent of Total Expenses
Executive Compensation $1,983,249
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,826,927
41.9%
Assets/Debt
Total Assets $20,508,923
Total Liabilities $4,699,503
Net Assets $15,809,420
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Harvey (President And Ceo) $613,909 $0 $31,914
Susan Davenport (Svp Economic Development) $305,937 $0 $16,669
Taylor Landin (Svp Public Policy) $286,573 $0 $22,944
Peter L Beard (Svp Workforce Development) $257,035 $0 $15,609
Susan W Asimakis (Svp Member Services) $237,241 $0 $15,275
Geraldine Richards (Sr Vice President And Cfo) $216,926 $0 $14,130
Bonita Lockings (Senior Vp, Resources) $207,819 $0 $13,912
Patrick Jankowski (Senior Vp Research) $200,799 $0 $18,052
Clinton J Pasche (Svp Marketing & Communications) $199,434 $0 $18,579
Jenny Philip (Chief Strategy Officer) $182,354 $0 $14,609
Cari Broderson (Vp Major Events And Programs) $178,696 $0 $17,995
William Toomey (Director) $0 $0 $0
Earl J Hesterberg Jr (Director) $0 $0 $0
Andrew L Waite (Director) $0 $0 $0
Jamey Rootes (Director) $0 $0 $0
Jeff Shellebarger (Director) $0 $0 $0
Earl Duke Austin Jr (Director) $0 $0 $0
Gregory Bopp (Director) $0 $0 $0
Richard J Campo (Director) $0 $0 $0
Giuseppe Colasurdo Md (Director) $0 $0 $0
Tony L Council (Director) $0 $0 $0
David D Dunlap (Director) $0 $0 $0
Evelio Fernandez (Director) $0 $0 $0
Katherine Hatcher (Director) $0 $0 $0
Brenda Hellyer (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,554,026
Expenses
$17,938,967
Net Income
$2,615,059
Net Assets
$14,066,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,196,242
39.9%
Program Services $12,121,255
59.0%
Investment Income $165,947
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,717
0.1%
Net Inventory Sales $0
Other Revenue $59,865
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,001,244
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,558,677
36.6%
Assets/Debt
Total Assets $18,587,927
Total Liabilities $4,521,677
Net Assets $14,066,250
Compensation
Key Employees and Officers Compensation Related Other
Robert Harvey (President And Ceo) $645,801 $0 $36,759
Susan Davenport (Svp Economic Development) $291,621 $0 $12,038
Taylor Landin (Svp Public Policy) $275,494 $0 $24,371
Susan W Asimakis (Svp Member Services) $249,383 $0 $20,987
Peter L Beard (Svp Workforce Development) $243,955 $0 $19,465
Geraldine Richards (Sr Vice President And Cfo) $210,783 $0 $17,844
Bonita Lockings (Senior Vp, Resources) $198,209 $0 $17,954
Patrick Jankowski (Senior Vp Research) $191,507 $0 $20,219
Clinton J Pasche (Svp Marketing & Communications) $190,256 $0 $21,643
Jenny Curry Dudley (Vp Development And Engagement) $184,559 $0 $23,138
Cari Broderson (Vp Major Events And Programs) $163,888 $0 $20,865
Bill Toomey (Director) $0 $0 $0
Earl J Hesterberg Jr (Director) $0 $0 $0
Andrew L Waite (Director) $0 $0 $0
Jamey Rootes (Director) $0 $0 $0
Jeff Shellebarger (Director) $0 $0 $0
Basil Abul Hamayel (Director) $0 $0 $0
Earl Duke Austin Jr (Director) $0 $0 $0
Anna Babin (Director) $0 $0 $0
Bruce R Bilger (Director) $0 $0 $0
Angela Blanchard (Director) $0 $0 $0
Gregory Bopp (Director) $0 $0 $0
Richard J Campo (Director) $0 $0 $0
Giuseppe Colasurdo M (Director) $0 $0 $0
Michelle Costa (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,016,938
Expenses
$16,581,584
Net Income
-$564,646
Net Assets
$11,284,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,244,881
26.5%
Program Services $11,447,500
71.5%
Investment Income $108,967
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $149,798
0.9%
Net Inventory Sales $0
Other Revenue $65,792
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,583,140
9.5%
Professional Fundraising Fees $53,645
0.3%
Other Salaries and Wages $6,370,588
38.4%
Assets/Debt
Total Assets $17,608,290
Total Liabilities $6,324,166
Net Assets $11,284,124
Compensation
Key Employees and Officers Compensation Related Other
Robert Harvey (President And Ceo) $640,309 $0 $36,296
Peter L Beard (Svp Workforce Development) $250,155 $0 $19,958
Susan W Asimakis (Svp Member Services) $242,103 $0 $20,502
Geraldine Richards (Cfo) $207,869 $0 $17,624
Clinton J Pasche (Svp Marketing & Communications) $204,111 $0 $22,382
Bonita Lockings (Senior Vp, Resources) $202,163 $0 $18,122
Patrick Jankowski (Senior Vp Research) $190,037 $0 $19,952
Jenny Curry Dudley (Vp Development & Engagement) $181,062 $0 $25,667
Taylor Landin (Svp Public Policy) $176,894 $0 $21,258
Horacio Licon (Vp Intl Trade & Invest) $171,686 $0 $27,047
Bill Toomey (Director) $0 $0 $0
Earl J Hesterberg Jr (Director) $0 $0 $0
Fred Zeidman (Director) $0 $0 $0
Andrew L Waite (Director) $0 $0 $0
Jamey Rootes (Director) $0 $0 $0
Jeff Shellebarger (Director) $0 $0 $0
Basil Abul Hamayel (Director) $0 $0 $0
Fernando Assing (Director) $0 $0 $0
Earl Duke Austin Jr (Director) $0 $0 $0
Anna Babin (Director) $0 $0 $0
Andrew M Baker (Director) $0 $0 $0
Bruce R Bilger (Director) $0 $0 $0
Angela Blanchard (Director) $0 $0 $0
Marc Boom Md (Director) $0 $0 $0
Gregory Bopp (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,067,118
Expenses
$17,135,438
Net Income
-$2,068,320
Net Assets
$12,118,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,199,303
21.2%
Program Services $11,668,563
77.4%
Investment Income $94,032
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78
0.0%
Net Inventory Sales $0
Other Revenue $105,142
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,030,029
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,884,551
34.3%
Assets/Debt
Total Assets $16,304,770
Total Liabilities $4,186,722
Net Assets $12,118,048
Compensation
Key Employees and Officers Compensation Related Other
Robert Harvey (President & Ceo) $614,812 $0 $36,895
Lilyanne Mcclean (Exec Vp Of Pub Pol & Comm) $349,557 $0 $10,780
Robert Pertierra (Svp Economic Development) $311,445 $0 $32,093
Peter Beard (Svp Workforce Development) $237,005 $0 $19,510
Susan Asimakis (Svp Member Services) $236,410 $0 $20,115
Geraldine Richards (Cfo) $194,634 $0 $18,300
Bonita Lockings (Senior Vp, Resources) $187,822 $0 $17,166
Patrick Jankowski (Senior Vp Research) $180,478 $0 $19,513
Jenny Dudley (Vp Member Services) $163,846 $0 $26,968
Horacio Licon (Vp Intl Trade & Invest) $152,119 $0 $24,154
Jason Ford (Vp Regional Econ Dev) $149,007 $0 $24,678
Bill Toomey (Director) $0 $0 $0
William J Delaney (Director) $0 $0 $0
Earl J Hesterberg Jr (Director) $0 $0 $0
Lee M Tillman (Director) $0 $0 $0
Michael Covert (Director) $0 $0 $0
Kristi Chickering (Director) $0 $0 $0
Robert C Robbins Md (Director) $0 $0 $0
Fred Zeidman (Director) $0 $0 $0
Steven B Wyatt (Director) $0 $0 $0
W Benjamin Moreland (Director) $0 $0 $0
Andrew L Waite (Director) $0 $0 $0
Jamey Rootes (Director) $0 $0 $0
Jeff Shellebarger (Chairman) $0 $0 $0
Basil Abul Hamayel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,656,678
Expenses
$16,692,172
Net Income
$3,964,506
Net Assets
$13,807,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,503,837
46.0%
Program Services $10,943,995
53.0%
Investment Income $98,615
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$55,530
Net Inventory Sales $0
Other Revenue $165,761
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,869,322
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,904,772
35.4%
Assets/Debt
Total Assets $18,688,419
Total Liabilities $4,880,783
Net Assets $13,807,636
Compensation
Key Employees and Officers Compensation Related Other
Robert Harvey (President & Ceo) $603,064 $0 $35,437
Lilyanne Mclean (Exec Vp Of Pub Pol & Comm) $334,229 $0 $10,379
Robert Pertierra (Svp Economic Development) $258,627 $0 $32,652
Susan Asimakis (Svp Member Services) $230,084 $0 $19,382
Peter Beard (Svp Workforce Development) $229,484 $0 $18,709
Bonita Lockings (Interim Cfo) $197,138 $0 $17,335
Jenny Dudley (Vp Member Services) $165,085 $0 $26,084
Patrick Jankowski (Senior Vp Research) $162,996 $0 $18,798
Horacio Licon (Vp Intl Trade & Invest) $148,391 $0 $22,653
Jason Ford (Vp Regional Econ Dev) $130,279 $0 $24,004
Geraldine Richards (Cfo) $89,062 $0 $5,243
Klaudia Brace (Cfo) $34,666 $0 $2,024
Bill Toomey (Director) $0 $0 $0
William J Delaney (Director) $0 $0 $0
Earl J Hesterberg Jr (Director) $0 $0 $0
Lee M Tillman (Director) $0 $0 $0
Michael Covert (Director) $0 $0 $0
Kristi Chickering (Director) $0 $0 $0
Robert C Robbins Md (Director) $0 $0 $0
Fred Zeidman (Director) $0 $0 $0
Steven B Wyatt (Director) $0 $0 $0
W Benjamin Moreland (Director) $0 $0 $0
William Galtney Jr (Director) $0 $0 $0
Andrew L Waite (Director) $0 $0 $0
Jamey Rootes (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,010,141
Expenses
$17,056,650
Net Income
-$2,046,509
Net Assets
$9,773,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,518,649
30.1%
Program Services $10,212,385
68.0%
Investment Income $126,260
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $152,847
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,321,039
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,990,198
29.3%
Assets/Debt
Total Assets $12,971,886
Total Liabilities $3,198,262
Net Assets $9,773,624
Compensation
Key Employees and Officers Compensation Related Other
Robert Harvey (President & Ceo) $590,387 $0 $35,252
Lilyanne Mclean (Exec Vp Pub Pol & Comm) $318,896 $0 $11,543
Robert Pertierra (Svp Econ Dev) $258,728 $0 $33,143
Susan Asimakis (Svp Member Engagement) $221,693 $0 $18,720
Peter Beard (Svp Workforce) $220,495 $0 $17,933
Klaudia Brace (Cfo) $218,615 $0 $12,397
Bonita Lockings (Senior Vp Resources) $173,710 $0 $15,972
Jenny Dudley (Vp Development) $159,296 $0 $24,989
Patrick Jankowski (Senior Vp Research) $155,362 $0 $18,192
Cari Broderson (Vp Ec Dev Marketing) $124,131 $0 $19,193
Jason Ford (Vp Regional Econ Dev) $121,962 $0 $22,695
Horacio Licon (Vp International Ed) $121,833 $0 $14,675
Taylor Landin (Vp Public Policy) $108,140 $0 $18,182
Eduardo Aguirre (Director) $0 $0 $0
Basil Abul Hamayel (Director) $0 $0 $0
Daniel G Bellow (Director) $0 $0 $0
Laura Bellows (Director) $0 $0 $0
Bill Toomey (Director) $0 $0 $0
Bill Breetz (Director) $0 $0 $0
Kirbyjon Caldwell (Director) $0 $0 $0
David Callender (Director) $0 $0 $0
Blake A Pounds (Director) $0 $0 $0
Albert Chao (Director) $0 $0 $0
Brenda Hellyer (Director) $0 $0 $0
Mark A Cover (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,794,509
Expenses
$16,306,365
Net Income
-$3,511,856
Net Assets
$11,873,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,142,278
16.7%
Program Services $10,328,207
80.7%
Investment Income $145,211
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $178,813
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,203,177
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,486,052
27.5%
Assets/Debt
Total Assets $14,031,963
Total Liabilities $2,158,352
Net Assets $11,873,611
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Harvey (President And Ceo) $719,974 $0 $35,226
Lilyann Mcclean (Exec Vp Public Policy And Comm) $302,246 $0 $11,531
Robert Pertierra (Senior Vp Economic Development) $237,046 $0 $12,893
Klaudia Brace (Senior Vp And Cfo) $211,881 $0 $12,060
Susan Asimakis (Senior Vp Member Engagement) $209,697 $0 $22,283
Bonita Lockings (Senior Vp Resources) $168,726 $0 $20,775
Jenny Dudley (Vp Development) $146,660 $0 $18,203
Genaro Pena (Vp International) $138,975 $0 $7,980
Patrick Jankowski (Senior Vp Research) $131,987 $0 $16,309
Cari Broderson (Vp Ec Dev Marketing) $119,629 $0 $19,205
Elaine Barber (Vp Workforce Development) $108,472 $0 $12,489
Taylor Landin (Vp Public Policy) $102,352 $0 $18,901
Peter Beard (Senior Vp Workforce Dev.) $87,749 $0 $2,794
Eduardo Aguirre (Director) $0 $0 $0
Steven D Alvis (Director) $0 $0 $0
Anna M Babin (Director) $0 $0 $0
Daniel G Bellow (Director) $0 $0 $0
Laura Bellows (Director) $0 $0 $0
Bob Borochoff (Director) $0 $0 $0
Bill Breetz (Director) $0 $0 $0
Kirbyjon Caldwell (Director) $0 $0 $0
David Callender (Director) $0 $0 $0
Chip Carlisle (Director) $0 $0 $0
Richard Carpenter (Director) $0 $0 $0
Albert Chao (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,630,643
Expenses
$14,465,068
Net Income
$5,165,575
Net Assets
$17,173,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,800,904
49.9%
Program Services $9,250,152
47.1%
Investment Income $145,913
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $251,647
1.3%
Net Inventory Sales $0
Other Revenue $182,027
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,501,920
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,470,721
30.9%
Assets/Debt
Total Assets $19,807,289
Total Liabilities $2,633,716
Net Assets $17,173,573
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Harvey (Ceo) $385,032 $0 $174,907
Lilyann Mcclean (Svp Public Policy) $289,640 $0 $12,521
Susan Asimakis (Svp Member Services) $200,242 $0 $16,862
Klaudia Brace (Cfo) $190,347 $0 $9,412
Bonita Lockings (Svp Resources) $163,087 $0 $13,595
Robert Pertierra (Svp Econ Dev & Chief Dev Off) $46,274 $0 $0
Eduardo Aguirre (Director) $0 $0 $0
Willie J Alexander (Director) $0 $0 $0
Steven D Alvis (Director) $0 $0 $0
Anna M Babin (Director) $0 $0 $0
James A Baker Iii (Honorary Director) $0 $0 $0
Mike Ballases (Emeritus Director) $0 $0 $0
E William Barnett (Emeritus Director) $0 $0 $0
Daniel G Bellow (Director) $0 $0 $0
Laura Bellows (Director) $0 $0 $0
Jack S Blanton (Director) $0 $0 $0
Bob Borochoff (Director) $0 $0 $0
Bill Breetz (Director) $0 $0 $0
Tad Brown (Director) $0 $0 $0
James D Calaway (Director) $0 $0 $0
Kirbyjon Caldwell (Director) $0 $0 $0
David Callender (Director) $0 $0 $0
Richard J Campo (Director) $0 $0 $0
Deborah M Cannon (Emeritus Director) $0 $0 $0
Chip Carlisle (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,740,515
Expenses
$13,815,235
Net Income
-$74,720
Net Assets
$11,801,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,075,610
29.7%
Program Services $9,394,739
68.4%
Investment Income $148,634
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,532
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,538,127
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,254,523
30.8%
Assets/Debt
Total Assets $13,957,402
Total Liabilities $2,156,004
Net Assets $11,801,398

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,183,086
Expenses
$12,425,151
Net Income
-$1,242,065
Net Assets
$11,647,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,662,317
23.8%
Program Services $7,991,682
71.5%
Investment Income $193,174
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $115,618
1.0%
Net Inventory Sales $0
Other Revenue $220,295
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,283,048
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,185,515
33.7%
Assets/Debt
Total Assets $13,686,242
Total Liabilities $2,038,606
Net Assets $11,647,636

Document Links

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

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 »