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Allan Hancock College Auxiliary Programs Corporation

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.76M (2023)

Expenses
$5.43M (2023)

Total Assets
$4.63M (2023)

Total Liabilities
$581k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,755,081
Expenses
$5,430,774
Net Income
$324,307
Net Assets
$4,047,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,156,255
72.2%
Program Services $1,307,209
22.7%
Investment Income $1,244
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $832
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $289,541
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,692,582
49.6%
Assets/Debt
Total Assets $4,627,832
Total Liabilities $580,760
Net Assets $4,047,072
Compensation
Key Employees and Officers Compensation Related Other
Kevin Walthers Ph D (President) $0 $303,335 $71,459
Eric D Smith (Treasurer) $0 $249,061 $71,311
Robert Curry Ph D (Secretary) $0 $213,545 $50,682
Fred Patrick (Faculty Rep) $0 $145,483 $43,019
Alejandra Enciso Medina (College Trustee) $0 $2,700 $5,260
Ora Shrecengost (Student Rep) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,344,333
Expenses
$4,413,039
Net Income
$931,294
Net Assets
$3,722,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,451,420
83.3%
Program Services $554,168
10.4%
Investment Income $1,223
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,449
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $310,073
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,380,062
53.9%
Assets/Debt
Total Assets $4,146,433
Total Liabilities $423,668
Net Assets $3,722,765
Compensation
Key Employees and Officers Compensation Related Other
Kevin Walthers Ph D (President) $0 $299,252 $60,894
Eric D Smith (Treasurer) $0 $218,706 $60,924
Roberty Curry Ph D (College Rep) $0 $202,675 $45,900
Kate Adams (Secretary) $0 $130,198 $21,279
Alejandra Enciso Medina (College Trustee) $0 $2,880 $1,659
Jeffrey Hall (College Trustee) $0 $2,880 $117
Sarai Gonzalez (Student Rep) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,679,698
Expenses
$2,908,523
Net Income
$771,175
Net Assets
$2,791,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,442,366
93.6%
Program Services $23,857
0.6%
Investment Income $840
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,395
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $193,240
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,037,508
70.1%
Assets/Debt
Total Assets $3,093,305
Total Liabilities $301,834
Net Assets $2,791,471
Compensation
Key Employees and Officers Compensation Related Other
Kevin Walthers Ph D (President) $0 $279,596 $59,166
Eric D Smith (Assoc. Vp) $0 $198,346 $54,768
Roberty Curry Ph D (Vice President) $0 $176,264 $43,651
Kate Adams (Secretary) $0 $124,619 $26,394
Ana Rosas (Student Rep) $0 $13,895 $0
Jeffrey Hall (College Trustee) $0 $1,440 $143

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,312,595
Expenses
$4,335,780
Net Income
$976,815
Net Assets
$2,020,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,579,023
67.4%
Program Services $1,684,080
31.7%
Investment Income $501
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,312
0.1%
Sales of Assets $0
Net Inventory Sales $21,418
0.4%
Other Revenue $24,261
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $514,641
11.9%
Assets/Debt
Total Assets $2,240,369
Total Liabilities $220,073
Net Assets $2,020,296
Compensation
Key Employees and Officers Compensation Related Other
Kevin Walthers Ph D (President) $0 $263,082 $56,740
Eric D Smith (Assoc. Vp) $0 $187,440 $49,995
Roberty Curry Ph D (Vice President) $0 $163,273 $42,384
Andrea Sanders (Secretary) $0 $102,266 $31,200
Jeffrey Hall (College Trustee) $0 $2,880 $145
Inri Serrano (Student Rep) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,753,096
Expenses
$4,184,140
Net Income
$568,956
Net Assets
$1,043,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,654,947
55.9%
Program Services $2,030,752
42.7%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,374
0.4%
Other Revenue $49,004
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $899,367
21.5%
Assets/Debt
Total Assets $1,563,317
Total Liabilities $519,836
Net Assets $1,043,481
Compensation
Key Employees and Officers Compensation Related Other
Dr Kevin Walthers (Director) $0 $231,081 $55,686
Dr Robert Curry (Director) $0 $134,605 $35,801
Jeffery C Hall (Director) $0 $2,880 $0
Andrea Sanders (Director) $0 $98,267 $29,395
Inri Serrano (Director) $0 $6,639 $0
Eric D Smith (Director) $0 $25,680 $8,472

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,758,058
Expenses
$3,826,894
Net Income
-$68,836
Net Assets
$474,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,103,878
56.0%
Program Services $1,582,314
42.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,223
0.5%
Other Revenue $54,643
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,856,774
48.5%
Assets/Debt
Total Assets $986,428
Total Liabilities $511,903
Net Assets $474,525
Compensation
Key Employees and Officers Compensation Related Other
Dr Kevin Walthers (Director) $0 $226,072 $44,494
Michael Black (Director) $0 $152,057 $33,030
Dr Robert Curry (Director) $0 $57,411 $15,041
Jeffery C Hall (Director) $0 $3,120 $0
Andrea Sanders (Director) $0 $91,158 $26,494
Inri Serrano (Director) $0 $0 $0
George Railey Jr (Director) $0 $169,486 $31,996

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,215,997
Expenses
$3,946,817
Net Income
$269,180
Net Assets
$543,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,143,143
50.8%
Program Services $2,000,096
47.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $27,305
0.6%
Other Revenue $45,453
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,692,269
42.9%
Assets/Debt
Total Assets $970,323
Total Liabilities $426,962
Net Assets $543,361
Compensation
Key Employees and Officers Compensation Related Other
Dr Kevin Walthers (Director) $0 $225,115 $67,632
Michael Black (Director) $0 $139,316 $29,486
Larry Lahr (Director) $0 $2,880 $24,123
Jeffrey Hall (Director) $0 $2,880 $0
Andrea Sanders (Director) $0 $90,882 $25,487
Mia Alvara (Director) $0 $0 $0
George Railey Jr (Director) $0 $156,257 $29,705

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,206,549
Expenses
$5,669,709
Net Income
-$1,463,160
Net Assets
$274,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,884,650
44.8%
Program Services $1,627,237
38.7%
Investment Income $1,213
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $642,414
15.3%
Other Revenue $51,035
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,942,469
34.3%
Assets/Debt
Total Assets $703,267
Total Liabilities $429,086
Net Assets $274,181
Compensation
Key Employees and Officers Compensation Related Other
Dr Kevin Walthers (Director) $0 $241,964 $13,806
Michael Black (Director) $0 $128,245 $9,564
Larry Lahr (Director) $0 $2,880 $24,364
Jane Harmon (Director) $0 $0 $0
Andrea Sanders (Director) $0 $95,989 $14,453
Norberto Rasgado (Director) $0 $0 $0
Peter Gonzalez (Director) $0 $0 $0
George Railey Jr (Director) $0 $90,521 $5,545
John Vilarino (Student Rep) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,644,349
Expenses
$4,518,890
Net Income
$125,459
Net Assets
$1,737,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,212,931
47.6%
Program Services $1,564,838
33.7%
Investment Income $1,093
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $813,088
17.5%
Other Revenue $52,399
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,881,894
41.6%
Assets/Debt
Total Assets $2,149,226
Total Liabilities $411,885
Net Assets $1,737,341
Compensation
Key Employees and Officers Compensation Related Other
Dr Kevin Walthers (Director) $0 $203,159 $31,568
Michael Black (Director) $0 $85,520 $20,685
Larry Lahr (Director) $0 $2,880 $23,466
Luis Sanchez (Director) $0 $142,579 $18,609
Jane Harmon (Director) $0 $70,318 $4,606
Andrea Sanders (Director) $0 $82,152 $21,287
Norberto Rasgado (Director) $0 $0 $0
Peter Gonzalez (Director) $0 $0 $0
Dr Betty Miller (Director) $0 $189,560 $28,358

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,817,342
Expenses
$4,817,566
Net Income
-$224
Net Assets
$1,611,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,189,603
45.5%
Program Services $1,725,263
35.8%
Investment Income $1,006
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $845,331
17.5%
Other Revenue $56,139
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,023,289
42.0%
Assets/Debt
Total Assets $2,319,249
Total Liabilities $707,367
Net Assets $1,611,882
Compensation
Key Employees and Officers Compensation Related Other
Kevin Walthers Phd (Superintendent/President) $0 $100,496 $14,330
Elizabeth Miller Edd (Assoc Superintendent/Vp As) $0 $193,397 $24,508
Luis Sanchez (Assoc Superintendent/Vp Aa) $0 $138,871 $20,258
Andrea Sanders (Faculty Representative) $0 $87,617 $19,743
Bernard Jones (Nonvoting Trustee Representative) $0 $0 $2,179
Cameron Barlow Part Year (Student Representative) $0 $0 $0
Peter Gonzalez Part Year (Student Representative) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,471,270
Expenses
$4,540,291
Net Income
-$69,021
Net Assets
$1,612,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,092,994
46.8%
Program Services $1,525,383
34.1%
Investment Income $1,299
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $801,793
17.9%
Other Revenue $49,801
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,010,627
44.3%
Assets/Debt
Total Assets $2,460,142
Total Liabilities $848,036
Net Assets $1,612,106

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,496,499
Expenses
$4,769,967
Net Income
-$273,468
Net Assets
$1,681,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,261,678
50.3%
Program Services $1,445,618
32.1%
Investment Income $1,944
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $715,609
15.9%
Other Revenue $71,650
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,901,322
39.9%
Assets/Debt
Total Assets $2,319,124
Total Liabilities $637,997
Net Assets $1,681,127

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,632,575
Expenses
$4,591,167
Net Income
$41,408
Net Assets
$1,954,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,184,958
47.2%
Program Services $1,500,975
32.4%
Investment Income $3,224
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $884,373
19.1%
Other Revenue $59,045
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,662,884
36.2%
Assets/Debt
Total Assets $2,595,303
Total Liabilities $640,708
Net Assets $1,954,595

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »

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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.
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  • 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.

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