PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Houston Area Contractors Safety Council

Hacsc Inc

Organization summary

Type of Nonprofit

Designated as a 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: Educational Institutions and Related Activities / Adult, Continuing Education (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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.

Summary charts: organization finances over time

Revenue
$36.7M (2023)

Expenses
$30.7M (2023)

Total Assets
$113M (2023)

Total Liabilities
$11.8M (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
$36,669,728
Expenses
$30,705,723
Net Income
$5,964,005
Net Assets
$101,046,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,500
0.0%
Program Services $33,746,755
92.0%
Investment Income $980,421
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,810,615
4.9%
Net Fundraising $0
Sales of Assets $43,087
0.1%
Net Inventory Sales $0
Other Revenue $85,350
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,176,695
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,370,477
27.3%
Assets/Debt
Total Assets $112,877,651
Total Liabilities $11,830,947
Net Assets $101,046,704
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Drew Ashcraft (Secretary/Treasurer) $0 $0 $0
Luis Aguilar (Hasc Ceo) $0 $957,317 $39,430
Nick Anagnostou (Vice Chair) $0 $0 $0
Russell Klinegardner (Hasc President And Coo) $0 $564,940 $49,019
Steve Trickel (Chairman) $0 $0 $0
Bill Shaw (Director) $0 $0 $0
Jacob Johanson (Director) $0 $0 $0
James Cesarini Pe (Director) $0 $0 $0
Walt Treybig (Director) $0 $0 $0
Wayne Pruitt (Director) $0 $0 $0
William Wells (Director) $0 $0 $0
Marc A Sekula (Hasc Cfo) $0 $376,011 $39,430
Thomas Hysler (Chief Medical Officer) $0 $372,554 $48,493
Cami Hysler (Vp Of Strategy) $0 $210,834 $12,650
Christine Sandel (Vp Of Operations Training) $0 $194,582 $40,935
Jason Welsh (Vp Of Information Technology) $0 $258,300 $44,191
Richard Hannah (Vp Of Learning And Innovation) $0 $172,124 $39,021
Bryan B Lee (Medical Provider) $0 $215,495 $21,823
Cory Bishop (Director Of Software Development) $0 $194,313 $40,525
John E Slaughter (Medical Provider) $0 $232,460 $35,746
Nathan B Smith (Tech Lead) $0 $189,423 $40,151
Pedro Gonzalez (Director Of It Infrastructure) $0 $184,575 $40,172

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,344,804
Expenses
$28,801,813
Net Income
$5,542,991
Net Assets
$90,799,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,500
0.0%
Program Services $31,655,991
92.2%
Investment Income $788,390
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,426,083
4.2%
Net Fundraising $0
Sales of Assets $430,965
1.3%
Net Inventory Sales $0
Other Revenue $37,875
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,543,257
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,114,166
24.7%
Assets/Debt
Total Assets $102,838,046
Total Liabilities $12,038,622
Net Assets $90,799,424
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Luis Aguilar (Chief Executive Officer) $863,839 $0 $83,621
Russell Klinegardner (President And Chief Operating Officer) $530,500 $0 $94,893
Thomas Hysler (Chief Medical Officer) $352,845 $0 $94,818
Marc Sekula (Chief Financial Officer) $350,475 $0 $83,621
Jason Welsh (Vp Of It) $244,000 $0 $91,158
Harold B Lee (Medical Provider) $204,976 $0 $41,956
Christine Sandel (Vp Of Operations) $191,135 $0 $92,358
John Slaughter (Medical Provider) $187,854 $0 $68,996
Cami Hysler (Vp Of Operations And Strategy) $186,660 $0 $31,700
Cory Bishop (Manager Of Software Development) $183,752 $0 $88,541
Nathan B Smith (Tech Lead) $181,868 $0 $77,842
Pedro Gonzalez Jr (Director Of It Infrastructure) $172,500 $0 $76,826
Richard Hannah (Vp Of Learning And Innovation) $166,303 $0 $85,333
Drew Ashcraft Csp (Secretary/Treasurer) $0 $0 $0
Nick Anagnostou (Vice Chair) $0 $0 $0
Steve Trickel Csp (Chairman) $0 $0 $0
Bill Shaw (Director) $0 $0 $0
Danny Vara (Past Chairman) $0 $0 $0
Gary Noto (Director) $0 $0 $0
Jacob Johanson (Director) $0 $0 $0
James Cesarini Pe (Director) $0 $0 $0
Jim Farrell (Director) $0 $0 $0
Walt Treybig Csp (Director) $0 $0 $0
Wayne Pruitt (Director) $0 $0 $0
William Wells (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,993,689
Expenses
$25,457,268
Net Income
$7,536,421
Net Assets
$89,808,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,845,352
11.7%
Program Services $26,746,747
81.1%
Investment Income $739,102
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $811,171
2.5%
Net Fundraising $0
Sales of Assets $832,066
2.5%
Net Inventory Sales $0
Other Revenue $19,251
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,501,237
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,185,663
24.3%
Assets/Debt
Total Assets $102,679,863
Total Liabilities $12,870,903
Net Assets $89,808,960
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Luis Aguilar (Ceo) $781,398 $0 $91,936
Russell Klinegardner (Chief Operating Officer/President) $457,376 $0 $48,864
Thomas Hysler (Chief Medical Officer/Vp) $336,898 $0 $48,986
Marc Sekula (Chief Financial Officer) $290,871 $0 $40,805
Jason Welsh (Vp Of It) $222,792 $0 $43,187
Harold B Lee (Medical Provider) $197,550 $0 $22,452
Christine Sandel (Vice President Of Operatio) $177,360 $0 $42,312
Cory Bishop (Sr. Software Engineer) $173,893 $0 $39,540
Cami Hysler (Vp Of Operations & Strateg) $171,288 $0 $13,143
Nathan B Smith (Sr. Software Engineer) $169,970 $0 $39,903
Richard Hannah (Vp Of Learning And Innovat) $160,680 $0 $38,318
Steve Trickel Csp (Chairman) $0 $0 $0
Nick Anagnostou Csp (Vice Chairman) $0 $0 $0
Drew Ashcraft Csp (Secretary/Treasurer) $0 $0 $0
Danny Vara (Past Chairman) $0 $0 $0
James Chezo Cesarin (Director) $0 $0 $0
Jim Farrell (Director) $0 $0 $0
Jacob Johanson (Director) $0 $0 $0
Gary Noto (Director) $0 $0 $0
Wayne Pruitt (Director) $0 $0 $0
Bill Shaw (Director) $0 $0 $0
Walt Treybig (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,741,484
Expenses
$23,458,913
Net Income
$3,282,571
Net Assets
$79,269,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,421,029
87.6%
Investment Income $704,163
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $637,395
2.4%
Net Fundraising $0
Sales of Assets $1,850,073
6.9%
Net Inventory Sales $0
Other Revenue $128,824
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,363,515
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,566,720
23.7%
Assets/Debt
Total Assets $101,560,189
Total Liabilities $22,290,679
Net Assets $79,269,510
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Luis Aguilar (President/Ceo) $733,750 $0 $37,955
Russell Klinegardner (Chief Operating Officer) $443,000 $0 $44,113
Thomas Hysler (Chief Medical Officer/Vp) $336,898 $0 $44,514
Marc Sekula (Chief Financial Officer) $290,460 $0 $37,122
Jason Welsh (Vp Of It) $222,792 $0 $39,313
Harold B Lee (Medical Provider) $194,800 $0 $20,120
Christine Sandel (Vice President Of Operations) $177,361 $0 $38,258
Nathan B Smith (Sr. Software Engineer) $169,971 $0 $36,105
Cami Hysler (Vp Of Operations & Strategic Services) $168,480 $0 $11,604
Cory Bishop (Sr. Software Engineer) $163,162 $0 $35,745
Richard Hannah (Vp Of Learning And Innovation) $160,682 $0 $32,468
Steve Trickel Csp (Chairman) $0 $0 $0
Nick Anagnostou Csp (Vice Chairman) $0 $0 $0
Drew Ashcraft Csp (Secretary/Treasurer) $0 $0 $0
Danny Vara (Past Chairman) $0 $0 $0
James Chezo Cesarin (Director) $0 $0 $0
Jim Farrell (Director) $0 $0 $0
Jacob Johanson (Director) $0 $0 $0
Gary Noto (Director) $0 $0 $0
Wayne Pruitt (Director) $0 $0 $0
Bill Shaw (Director) $0 $0 $0
Walt Treybig (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,740,822
Expenses
$24,014,894
Net Income
$8,725,928
Net Assets
$75,475,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,941,897
94.5%
Investment Income $938,487
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $320,627
1.0%
Net Fundraising $0
Sales of Assets $539,811
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,364,935
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,304,544
22.1%
Assets/Debt
Total Assets $96,426,544
Total Liabilities $20,950,845
Net Assets $75,475,699
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Luis Aguilar (President/Ceo) $724,871 $0 $38,570
Russell Klinegardner (Chief Operating Officer) $427,082 $0 $44,356
Thomas Hysler (Chief Medical Officer/ Vp Operations Ohs) $327,860 $0 $45,296
Marc Sekula (Chief Financial Officer) $264,000 $0 $36,804
Jason Welsh (Senior Director Of It) $207,590 $0 $38,733
Harold B Lee (Medical Provider) $200,545 $0 $31,127
Andrew Vargas (Medical Provider) $188,002 $0 $8,573
Nathan B Smith (Sr. Software Engineer) $176,058 $0 $37,142
Christine Sandel (Vice President Of Operations Training) $172,200 $0 $37,571
Cory Bishop (Sr. Software Engineer) $158,410 $0 $36,137
Danny Vara (Chairman) $0 $0 $0
Steve Trickel Csp (Vice Chairman) $0 $0 $0
Nick Anagnostou Csp (Secretary/Treasurer) $0 $0 $0
Bill Shaw (Past Chairman) $0 $0 $0
Drew Ashcraft Csp (Director) $0 $0 $0
Gary Noto (Director) $0 $0 $0
Jacob Johanson (Director) $0 $0 $0
Jim Farrell (Director) $0 $0 $0
Paul Hernandez (Director) $0 $0 $0
Wayne Pruitt (Director) $0 $0 $0
Willie Well (Owner Representative) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,097,363
Expenses
$22,721,139
Net Income
$6,376,224
Net Assets
$63,611,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,914,790
92.5%
Investment Income $1,361,942
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $611,808
2.1%
Net Fundraising $0
Sales of Assets $291,771
1.0%
Net Inventory Sales $0
Other Revenue -$82,948
Notable Expenses Percent of Total Expenses
Executive Compensation $2,836,027
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,876,877
21.5%
Assets/Debt
Total Assets $83,893,668
Total Liabilities $20,282,485
Net Assets $63,611,183
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Luis Aguilar (President/Ce) $675,300 $0 $16,500
Russell Klinegardner (Coo) $380,781 $0 $16,500
Thomas Hysler (Cmo) $321,025 $0 $16,500
Marc Sekula (Cfo) $230,300 $0 $13,800
Jason Welsh (Senior Direc) $201,550 $0 $11,958
Harold Lee (Medical Prov) $198,750 $0 $11,742
Amanda Allared (Vp) $178,581 $0 $10,715
Andrew Vargas (Medical Prov) $171,191 $0 $0
Christine Sandel (Vp Of Operat) $168,000 $0 $9,454
Cami Hysler (Vp Of Operat) $156,550 $0 $9,826
Nathan Smith (Director Of) $154,000 $0 $9,240
Bill Shaw (Chairman) $0 $0 $0
Willie Wells (Secretary/ T) $0 $0 $0
Danny Vara (Vice Chairma) $0 $0 $0
Nick Anagnostou (Past Chairma) $0 $0 $0
John Buchanan (Owner Rep.) $0 $0 $0
Paul Hernandez (Director) $0 $0 $0
Jim Farrell (Director) $0 $0 $0
Jacob Johanson (Director) $0 $0 $0
Steve Trickel (Director) $0 $0 $0
Wayne Pruitt (Director) $0 $0 $0
Gary Noto (Director) $0 $0 $0
Rick Pitman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,625,835
Expenses
$23,237,462
Net Income
$1,388,373
Net Assets
$60,156,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,185,078
94.1%
Investment Income $740,419
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $354,737
1.4%
Net Fundraising $0
Sales of Assets $348,567
1.4%
Net Inventory Sales $0
Other Revenue -$2,966
Notable Expenses Percent of Total Expenses
Executive Compensation $1,951,019
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,959,129
25.6%
Assets/Debt
Total Assets $89,063,464
Total Liabilities $28,906,647
Net Assets $60,156,817
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Luis Aguilar (President/Ceo) $644,162 $0 $24,000
Russell Klinegardner (Chief Operating Offier) $306,500 $0 $18,000
Harold Lee (Medical Provider) $171,377 $0 $11,685
Amanda Allared (Vice President) $155,452 $0 $10,599
Marc Sekula (Cfo) $151,025 $0 $0
Bill Shaw (Chairman) $0 $0 $0
Danny Vara (Vice Chairman) $0 $0 $0
Gary Noto (Director) $0 $0 $0
Jacob Johanson (Director) $0 $0 $0
Jim Farrell (Director) $0 $0 $0
John Buchanan (Owner Rep.) $0 $0 $0
Nick Anagnostou (Past Chairman) $0 $0 $0
Paul Hernandez (Director) $0 $0 $0
Rick Pitman (Director) $0 $0 $0
Steve Trickle (Director) $0 $0 $0
Wayne Pruitt (Director) $0 $0 $0
Willie Wells (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,357,709
Expenses
$18,143,965
Net Income
$2,213,744
Net Assets
$56,995,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,358,088
95.1%
Investment Income $638,140
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $358,455
1.8%
Net Fundraising $0
Sales of Assets -$774
Net Inventory Sales $0
Other Revenue $3,800
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,570,603
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,071,106
16.9%
Assets/Debt
Total Assets $88,820,087
Total Liabilities $31,824,984
Net Assets $56,995,103
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Luis Aguilar (President/Ceo) $524,143 $0 $24,000
Harold Lee (Medical Provider) $179,598 $0 $11,464
Amanda Allred (Vice President) $171,576 $0 $10,952
Jason Welsh (Senior Director Of It) $167,220 $0 $8,692
Christine Sandel (Cfo) $146,797 $0 $18,000
Russell Klinegardner (Chairman) $0 $0 $0
Bill Shaw (Vice Chairman) $0 $0 $0
Danny Vara (Secretary/Treasurer) $0 $0 $0
Nick Anagnostou (Past Chairman) $0 $0 $0
Wayne Oswald (Owner Rep.) $0 $0 $0
Paul Hernandez (Director) $0 $0 $0
Jim Farrell (Director) $0 $0 $0
Jacob Johanson (Director) $0 $0 $0
Steve Trickle (Director) $0 $0 $0
David Travis (Director) $0 $0 $0
Bennett Ghormley (Director) $0 $0 $0
Willie Wells (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,739,375
Expenses
$15,009,587
Net Income
$7,729,788
Net Assets
$56,471,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,724,512
82.3%
Investment Income $836,849
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $306,669
1.3%
Net Fundraising $0
Sales of Assets $2,866,078
12.6%
Net Inventory Sales $0
Other Revenue $5,267
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,095,806
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,521,056
16.8%
Assets/Debt
Total Assets $91,882,984
Total Liabilities $35,411,938
Net Assets $56,471,046
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Luis Aguilar (President/Ceo) $487,109 $0 $18,000
Thomas Hysler (Chief Medical Officer) $242,057 $0 $11,185
Amanda Allred (Vice President) $174,280 $0 $11,124
Christine Sandel (Cfo) $138,163 $0 $13,888
Steve Trickel (Vice Chairman) $0 $0 $0
Bennett Ghormley (Director) $0 $0 $0
William Wells (Director) $0 $0 $0
Wayne Oswald (Owner Rep) $0 $0 $0
Nick Anagnostou (Past Chairman) $0 $0 $0
Russell Klinegardner (Chairman) $0 $0 $0
Jim Farrell (Director) $0 $0 $0
Gregory Dunn (Director) $0 $0 $0
Bill Shaw (Secretary Treasurer) $0 $0 $0
David Travis (Director) $0 $0 $0
Jd Slaughter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,623,733
Expenses
$13,586,620
Net Income
$6,037,113
Net Assets
$49,674,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,463,054
94.1%
Investment Income $966,125
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $260,261
1.3%
Net Fundraising $0
Sales of Assets -$67,467
Net Inventory Sales $0
Other Revenue $1,760
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $936,625
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,891,574
21.3%
Assets/Debt
Total Assets $78,444,693
Total Liabilities $28,770,503
Net Assets $49,674,190
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Luis Aguilar (President/Ceo) $492,363 $0 $25,000
Amanda Allred (Vice President) $302,800 $0 $12,500
Christine Sandel (Cfo) $141,462 $0 $0
Danny Vara (Director) $0 $0 $0
Steve Trickel (Secretary Treasurer) $0 $0 $0
Bennett Ghormley (Director) $0 $0 $0
William Wells (Director) $0 $0 $0
Wayne Oswald (Owner Rep) $0 $0 $0
Nick Anagnostou (Past Chairman) $0 $0 $0
Russell Klinegardner (Chairman) $0 $0 $0
Jim Farrell (Director) $0 $0 $0
Gregory Dunn (Director) $0 $0 $0
Bill Shaw (Secretary Treasurer) $0 $0 $0
David Travis (Director) $0 $0 $0
Jd Slaughter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,525,749
Expenses
$10,200,385
Net Income
$6,325,364
Net Assets
$45,666,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,408,721
93.2%
Investment Income $980,959
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $230,261
1.4%
Net Fundraising $0
Sales of Assets -$96,138
Net Inventory Sales $0
Other Revenue $1,946
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $902,465
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,317,973
22.7%
Assets/Debt
Total Assets $63,596,167
Total Liabilities $17,929,849
Net Assets $45,666,318
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Luis Aguilar (President/Ceo) $470,795 $0 $0
Amanda Allred (Vice President) $275,750 $0 $0
Christine Sandel (Cfo) $155,920 $0 $0
Michael Morris (Director) $0 $0 $0
Steve Trickel (Secretary Treasurer) $0 $0 $0
Bennett Ghormley (Past Chairman) $0 $0 $0
Matt Hodge (Past Chairman) $0 $0 $0
Wayne Oswald (Owner Rep) $0 $0 $0
Nick Anagnostou (Chairman) $0 $0 $0
Russell Klinegardner (Vice Chairman) $0 $0 $0
Jim Farrell (Director) $0 $0 $0
Gregory Dunn (Director) $0 $0 $0
Bill Shaw (Director) $0 $0 $0
David Travis (Director) $0 $0 $0
Jd Slaughter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,574,281
Expenses
$9,029,319
Net Income
$5,544,962
Net Assets
$38,521,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,975,955
95.9%
Investment Income $640,867
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$44,176
Net Inventory Sales $0
Other Revenue $1,635
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $810,509
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,255,837
25.0%
Assets/Debt
Total Assets $42,312,399
Total Liabilities $3,791,282
Net Assets $38,521,117

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,996,217
Expenses
$8,282,786
Net Income
$4,713,431
Net Assets
$32,233,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,535,478
96.5%
Investment Income $492,568
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,029
Net Inventory Sales $0
Other Revenue $2,200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $692,627
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,896,996
22.9%
Assets/Debt
Total Assets $32,880,212
Total Liabilities $646,454
Net Assets $32,233,758

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

Fiscal Year Ending Dec.
2003

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.
2002

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.
2001

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 »