Nonprofit · EIN 52-1099893
TEXAS ASSOCIATION OF ADDICTION PROFESSIONALS INC
Tax-exempt · LAKEWAY, TX 78734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $749,105 | $783,324 | -$34,219 | $562,762 | $12,100 | $550,662 |
| December 31, 2024 | 990 | $746,387 | $808,620 | -$62,233 | $544,726 | $7,862 | $536,864 |
| December 31, 2023 | 990 | $734,603 | $754,964 | -$20,361 | $593,219 | $4,890 | $588,329 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $32,692
- Membership dues
- $32,692
- Program service revenue
- $700,343
- Investment income
- $16,070
- Net gain from sales of assets
- $5,167
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $293
- Accounting fees
- $2,420
- Occupancy
- $22,339
- Depreciation
- $1,641
- Program services (functional)
- $412,689
- Management and general (functional)
- $370,635
Balance sheet and other
- Total assets, start of year
- $544,726
- Total assets, end of year
- $562,762
- Total liabilities, end of year
- $12,100
- Net assets, end of year
- $550,662
- Land, buildings and equipment
- $1,941
- Net assets without donor restrictions
- $550,662
- Gross receipts
- $802,191
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1976
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| D FRANK DAVIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATTHEW LEVINE | PRESIDENT EL Trustee or director, Officer | 1 | $0 |
| TRISH FRYE | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRUCE COOPER | TREASURER Trustee or director, Officer | 1 | $0 |
| IVONNE TAPIA | TCB CHAIR Trustee or director, Officer | 1 | $0 |
| LEE HOLLEY | DIRECTOR Trustee or director | 1 | $0 |
| ROY PEREZ | DIRECTOR Trustee or director | 1 | $0 |
| DALANNA BURRIS | DIRECTOR Trustee or director | 1 | $0 |
| SUZANNE LOFTON | DIRECTOR Trustee or director | 1 | $0 |
| LYDIA CLEMMONS | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY SCALES | DIRECTOR Trustee or director | 1 | $0 |
| KEITH LILES | DIRECTOR Trustee or director | 1 | $0 |
| LISA HINSON | DIRECTOR Trustee or director | 1 | $0 |
| PHILIP VAUGHN | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN SCHAFFER | EXECUTIVE DI Officer | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER SHIELDS PC | LEGISLATIVE Officer | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| D FRANK DAVIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELLEN JOE | PRESIDENT EL Trustee or director, Officer | 1 | $0 |
| MATTHEW LEVINE | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRUCE COOPER | TREASURER Trustee or director, Officer | 1 | $0 |
| IVONNE TAPIA | TCB CHAIR Trustee or director, Officer | 1 | $0 |
| LEE HOLLEY | DIRECTOR Trustee or director | 1 | $0 |
| ROY PEREZ | DIRECTOR Trustee or director | 1 | $0 |
| DALANNA BURRIS | DIRECTOR Trustee or director | 1 | $0 |
| SONDRA SMITH | DIRECTOR Trustee or director | 1 | $0 |
| LYDIA CLEMMONS | DIRECTOR Trustee or director | 1 | $0 |
| LAURIE ROE | DIRECTOR Trustee or director | 1 | $0 |
| KEITH LILES | DIRECTOR Trustee or director | 1 | $0 |
| LISA HINSON | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN SCHAFFER | EXECUTIVE DI Officer | 1 | $0 |
| CHRISTOPHER SHIELDS PC | LEGISLATIVE Officer | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH GORORDO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| D FRANK DAVIS | PRESIDENT EL Trustee or director, Officer | 1 | $0 |
| MATTHEW LEVINE | SECRETARY Trustee or director, Officer | 1 | $0 |
| JODY GUERRA | TREASURER Trustee or director, Officer | 1 | $0 |
| IVONNE TAPIA | TCB CHAIR Trustee or director, Officer | 1 | $0 |
| LEE HOLLEY | DIRECTOR Trustee or director | 1 | $0 |
| ROY PEREZ | DIRECTOR Trustee or director | 1 | $0 |
| LISA GARZA | DIRECTOR Trustee or director | 1 | $0 |
| DALANNA BURRIS | DIRECTOR Trustee or director | 1 | $0 |
| NELSON SPENCE | DIRECTOR Trustee or director | 1 | $0 |
| SONDRA SMITH | DIRECTOR Trustee or director | 1 | $0 |
| LYDIA CLEMMONS | DIRECTOR Trustee or director | 1 | $0 |
| LAURIE ROE | DIRECTOR Trustee or director | 1 | $0 |
| KEITH LILES | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE COOPER | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN SCHAFFER | EXECUTIVE DI Officer | 1 | $0 |
| CHRISTOPHER SHIELDS PC | LEGISLATIVE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 342343, LAKEWAY, TX 78734-0040
- Principal officer (990 for 2025)
- SUSAN SCHAFFER, PO BOX 342343, LAKEWAY, TX 78734
- Signed the 990
- SUSAN SCHAFFER, EXECUTIVE DIRECTOR
- Phone
- (512) 708-0629
- Website
- WWW.TAAP.ORG
- Return prepared by
- JODY A KUCHLER CPA
Mission
CERTIFICATION TESTING OF ADDICTION PROFESSIONALS FOR THE STATE OF TEXAS AND PROMOTION OF PROFESSIONAL STANDARDS FOR ADDICTION PROFESSIONALS.
Program accomplishments
- ADMINISTERING CERTIFICATION AND RECERTIFICATION TESTING OF ADDICTION PROFESSIONALS IN THE STATE OF TEXAS.
- ANNUAL CONFERENCE FOR ADDICTION PROFESSIONALS WHICH PROVIDES OUR MEMBERS WITH PROFESSIONAL, ACADEMIC, AND BUSINESS GROWTH OPPORTUNITIES.
- PROMOTION AND ADVOCACY OF ADDICTION PROFESSIONAL STANDARDS TO THE LEGISLATURE. ADVOCACY INCLUDES MONITORING REGULATORY AGENCIES AT STATE AND FEDERAL LEVELS.
- INVESTMENT INCOME INCLUDING DIVIDENDS, INTEREST, AND OTHER CAPITAL GAINS OR LOSSES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1099893
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $562,762
- Income (IRS master file)
- $802,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $749,105 | $783,324 | $562,762 | XML |
| 990 | December 2024 | $746,387 | $808,620 | $544,726 | XML |
| 990 | December 2023 | $734,603 | $754,964 | $593,219 | XML |
| 990 | December 2022 | $744,846 | $701,326 | $628,468 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1099893).
Questions about TEXAS ASSOCIATION OF ADDICTION PROFESSIONALS INC
- What is the EIN of TEXAS ASSOCIATION OF ADDICTION PROFESSIONALS INC?
- The employer identification number (EIN) of TEXAS ASSOCIATION OF ADDICTION PROFESSIONALS INC is 52-1099893.
- Is TEXAS ASSOCIATION OF ADDICTION PROFESSIONALS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1978.
- Are donations to TEXAS ASSOCIATION OF ADDICTION PROFESSIONALS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TEXAS ASSOCIATION OF ADDICTION PROFESSIONALS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEXAS ASSOCIATION OF ADDICTION PROFESSIONALS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS ASSOCIATION OF ADDICTION PROFESSIONALS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TEXAS ASSOCIATION OF ADDICTION PROFESSIONALS INC?
- The 990 for the year ended December 31, 2025 names SUSAN SCHAFFER.
- Who are the officers and directors of TEXAS ASSOCIATION OF ADDICTION PROFESSIONALS INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does TEXAS ASSOCIATION OF ADDICTION PROFESSIONALS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $749,105, expenses of $783,324 and total assets of $562,762 at year end.
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