Epayresources
- Assets
- $12.3m
- Revenue
- $5.5m
- Investments
- -$629.0k
- Employees
- 37
- Location
- Dallas, TX
- Founding
- 01/1977
- Data as of
- 12/2022
- EIN
- 23-7382708
Organization Overview
Epayresources is located in Dallas, TX. The organization was established in 1977. According to its NTEE Classification (L01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Epayresources employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epayresources is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2022, Epayresources generated $5.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $5.6m during the year ending 12/2022. While expenses have increased by 9.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS EMPOWERING OUR MEMBERS TO BE INFORMED, COMPLIANT, AND COMPETITIVE IN PAYMENTS. EPAY IS A LEADER IN EDUCATION OF ELECTRONIC PAYMENTS SYSTEMS AND PROCESSES TO MEMBER BANKS, CREDIT UNIONS AND AFFILIATE ORGANIZATIONS. THE SEMINARS AND WORKSHOPS ALSO OFFER MEMBERS OPPORTUNITIES TO EXCHANGE IDEAS TO FURTHER EPAYRESOURCES' EDUCATIONAL PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKSHOPS AND SEMINARS SUPPORT THE EDUCATIONAL NEEDS OF ITS MEMBERS2 CONFERENCES - 431 ATTENDEES580 ATTENDEES AMONG WEBINARS1084 ATTENDEES AMOUNG CLASSES/WORKSHOPS4,332 ENROLLEES IN ON DEMAND LEARNING PLATFORM
EPAYU LEARNING MANAGEMENT SYSTEM
PUBLICATION SALES EDUCATE AND ASSIST MEMBER AND NON-MEMBER ORGANIZATIONS IN THE AREAS OF ACH AND OTHER ELECTRONIC PAYMENTS.10,937 PUBLICATIONS SOLD
RISK MANAGEMENT EVENTS INFORM MEMBERS OF ISSUES RELATING TO BANK SECURITY AND FRAUDULENT ACTIVITIES. 1 FINANCIAL CRIME SYMPOSIUM EVENT - 146 ATTENDEES14 FRAUD COMMITTEE MEETINGS - 328 ATTENDEES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Ory Chair | OfficerTrustee | 0.25 | $0 |
James Flaig Vice Chair | OfficerTrustee | 0.25 | $0 |
James Frankeberger Treasurer | OfficerTrustee | 0.25 | $0 |
Dawn Patton Director | OfficerTrustee | 0.25 | $0 |
Rhonda Pavlicek Imm Past Chair | OfficerTrustee | 0.25 | $0 |
Martin Bell Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Insperity Peo Salaries And Benefits | 12/30/18 | $1,650,029 |
Trinet Peo Salaries And Benefits | 12/30/18 | $1,107,098 |
Principal Financial Retirement Plan | 12/30/18 | $396,819 |
Nacha National Membership | 12/30/18 | $231,604 |
Fpg-dmt Harwood Center Corporate Office | 12/30/18 | $199,284 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,111,891 |
| Investment income | $97,645 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $301,439 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,510,975 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $984,362 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,644,985 |
| Pension plan accruals and contributions | $163,875 |
| Other employee benefits | $526,700 |
| Payroll taxes | $0 |
| Fees for services: Management | $494,744 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,202 |
| Advertising and promotion | $14,575 |
| Office expenses | $186,175 |
| Information technology | $458,892 |
| Royalties | $0 |
| Occupancy | $212,960 |
| Travel | $384,081 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200,651 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,485 |
| Insurance | $51,453 |
| All other expenses | $0 |
| Total functional expenses | $5,642,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $353,550 |
| Savings and temporary cash investments | $4,934,218 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $96,223 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $129,739 |
| Prepaid expenses and deferred charges | $334,984 |
| Net Land, buildings, and equipment | $105,140 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | -$629,028 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,958,763 |
| Total assets | $12,283,589 |
| Accounts payable and accrued expenses | $5,429,185 |
| Grants payable | $0 |
| Deferred revenue | $193,086 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $853,460 |
| Total liabilities | $6,475,731 |
| Net assets without donor restrictions | $5,807,858 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,283,589 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Apartment Association Austin, TX | $10,457,259 | $14,483,298 |
Epayresources Dallas, TX | $12,283,589 | $5,510,975 |
New Mexico Coalition To End Homelessness Santa Fe, NM | $1,348,487 | $4,440,518 |
Austin Apartment Association Austin, TX | $6,111,357 | $2,438,068 |
San Antonio Apartment Association Inc San Antonio, TX | $2,660,467 | $1,786,966 |
House Of Tulip New Orleans, LA | $1,042,133 | $936,819 |
Barelas Community Coalition Inc Albuquerque, NM | $122,155 | $0 |
Community For Permanent Supported Housing Richardson, TX | $50,813 | $0 |
Shine On Inc Graham, TX | $158,664 | $0 |
Rayo Planning Dallas, TX | $0 | $0 |
Ugm Calvert Cimarron Housing Alliance Inc Dallas, TX | $0 | $0 |
In Their Shoes Inc Houston, TX | $0 | $0 |
Faith Is Action Love In Action Restoration Int L Inc Red Oak, TX | $0 | $0 |
Good Neighbor Outreach Foundation Inc Humble, TX | $950,000 | $0 |