Skip to content
ProPublica
Donate
ProPublica
Donate

Marcellus Shale Coalition

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.82M (2022)

Expenses
$4.44M (2022)

Total Assets
$5.24M (2022)

Total Liabilities
$1.54M (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
$4,822,731
Expenses
$4,436,662
Net Income
$386,069
Net Assets
$3,696,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,408
3.8%
Program Services $4,602,303
95.4%
Investment Income $35,020
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,257,757
28.3%
Professional Fundraising Fees $0
Other Salaries and Wages $668,080
15.1%
Assets/Debt
Total Assets $5,235,997
Total Liabilities $1,539,655
Net Assets $3,696,342
Compensation
Key Employees and Officers Compensation Related Other
David Callahan (President) $421,400 $0 $19,702
Jim Welty (Vp Of Government Affairs) $328,773 $0 $39,928
Robert Petrilli (Vp Finance, Admin & Events) $268,688 $0 $34,853
Patrick Henderson (Dir. Of Regulatory Affairs) $200,896 $0 $33,171
Loren Anderson (Dir. Of Technical Affairs) $179,365 $0 $31,943
Terry Bossert (General Counsel) $147,200 $0 $8,137
Carolann Montoya (Assist Corporate Secretary) $116,140 $0 $28,272
John Bane (Chair) $0 $0 $0
Casey Bowers (Vice Chair) $0 $0 $0
Brian Woodard (Treasurer (Exited 10/22)) $0 $0 $0
Matt Sheppard (Treasurer (Entered 10/22)) $0 $0 $0
Lisa Mcmanus (Secretary) $0 $0 $0
Brian Aiello (Board Member) $0 $0 $0
Sarah Battisti (Board Member) $0 $0 $0
Rob Boulware (Board Member) $0 $0 $0
Chris Halvorson (Board Member (Entered 1/22)) $0 $0 $0
Holly Hannold (Board Member (Exited 8/22)) $0 $0 $0
David Hartz (Board Member (Entered 8/22)) $0 $0 $0
Gary Hlavinka (Board Member (Entered 9/22)) $0 $0 $0
Jennifer Hoffman (Board Member) $0 $0 $0
Mike Huwar (Board Member) $0 $0 $0
Mike Kasparzak (Board Member (Exited 3/22)) $0 $0 $0
Mike Killion (Board Member) $0 $0 $0
John Lamb (Board Member) $0 $0 $0
Sheldon Lillico (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,225,042
Expenses
$4,220,667
Net Income
$4,375
Net Assets
$3,310,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,219,164
99.9%
Investment Income $5,878
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,100,438
26.1%
Professional Fundraising Fees $0
Other Salaries and Wages $595,508
14.1%
Assets/Debt
Total Assets $4,072,910
Total Liabilities $762,637
Net Assets $3,310,273
Compensation
Key Employees and Officers Compensation Related Other
David Callahan President ((Eff. 2/21), Vice Chair (Thru. 2/21)) $323,167 $0 $13,015
Jim Welty (Vp Of Government Affairs) $314,373 $0 $36,667
Robert Petrilli (Vp Finance, Admin & Events) $256,110 $0 $32,036
Patrick Henderson (Dir. Of Regulatory Affairs) $185,740 $0 $31,580
Loren Anderson (Dir. Of Technical Affairs) $170,413 $0 $30,343
Terry Bossert (General Counsel) $136,500 $0 $7,738
Carolann Montoya (Assist Corporate Secretary) $112,150 $0 $26,965
David Spigelmyer (President (Exit 1/21)) $100,167 $0 $1,791
Christopher Rimkus (Chair) $0 $0 $0
Lisa Mcmanus (Secretary) $0 $0 $0
Casey Bowers Vice Chair Eff (2/21), Board Member (Thru. 2/21)) $0 $0 $0
Matt Sheppard (Vice Chair (Exited 2/21)) $0 $0 $0
John Bane (Treasurer) $0 $0 $0
Sarah Battisti (Board Member) $0 $0 $0
Rob Boulware (Board Member) $0 $0 $0
Justin Furnace (Board Member) $0 $0 $0
Holly Hannold (Board Member) $0 $0 $0
Jennifer Hoffman (Board Member) $0 $0 $0
Paul Hunter (Board Member (Exited 7/21)) $0 $0 $0
Mike Huwar (Board Member) $0 $0 $0
Mike Kasparzak (Board Member) $0 $0 $0
Mike Killion (Board Member) $0 $0 $0
John Lamb (Board Member) $0 $0 $0
Sheldon Lillico (Board Member) $0 $0 $0
Jen Mccarthy (Board Member (Exited 7/21)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,616,268
Expenses
$3,428,879
Net Income
$187,389
Net Assets
$3,305,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,615,031
100.0%
Investment Income $1,237
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,064,221
31.0%
Professional Fundraising Fees $0
Other Salaries and Wages $616,913
18.0%
Assets/Debt
Total Assets $4,277,463
Total Liabilities $971,565
Net Assets $3,305,898
Compensation
Key Employees and Officers Compensation Related Other
David Spigelmyer (President) $338,000 $0 $41,035
Jim Welty (Vp Of Government Affairs) $269,100 $0 $37,783
Robert Petrilli (Vp Finance, Admin & Events) $219,600 $0 $32,904
Patrick Henderson (Director Of Regulatory Aff) $163,200 $0 $31,099
Loren Anderson (Director Of Technical Affa) $145,291 $0 $29,854
Terry Bossert (General Counsel) $120,000 $0 $7,612
Carolann Montoya (Assist Corporate Secretary) $98,000 $0 $26,540
Chris Rimkus (Chair) $0 $0 $0
David Callahan (Vice Chair) $0 $0 $0
Barbara Sexton (Secretary (Exited 4/20)) $0 $0 $0
Lisa Mcmanus Board Member ((Thru. 6/20), Secretary (Eff. 6/20)) $0 $0 $0
Joe Leighton Treasurer Thru (6/20), Board Member (Exited 9/20)) $0 $0 $0
Matt Sheppard Board Member ((Entered 4/20), Treasurer (Eff. 6/20)) $0 $0 $0
John Bane (Board Member) $0 $0 $0
Rob Boulware (Board Member) $0 $0 $0
Casey Bowers (Board Member) $0 $0 $0
Matt Carmichael (Board Member (Entered 9/20)) $0 $0 $0
Justin Furnace (Board Member) $0 $0 $0
Joe Greenberg (Board Member) $0 $0 $0
Holly Hannold (Board Member) $0 $0 $0
John Hines (Board Member (Entered 7/20)) $0 $0 $0
Jennifer Hoffman (Board Member) $0 $0 $0
Don Houser (Board Member) $0 $0 $0
Paul Hunter (Board Member) $0 $0 $0
Mike Huwar (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,861,832
Expenses
$4,948,027
Net Income
-$86,195
Net Assets
$3,118,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,799,981
98.7%
Investment Income $61,851
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,140,143
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $624,053
12.6%
Assets/Debt
Total Assets $4,164,619
Total Liabilities $1,046,110
Net Assets $3,118,509
Compensation
Key Employees and Officers Compensation Related Other
David Spigelmyer (President) $388,000 $0 $40,018
Jim Welty (Vp Of Government Affairs) $264,467 $0 $36,964
Robert Petrilli (Vp Finance & Admin) $216,196 $0 $32,181
Patrick Henderson (Director Of Regulatory Aff) $160,635 $0 $30,444
Amber Benzon (Director Of Governmental A) $151,500 $0 $29,788
Loren Anderson (Director Of Technical Affa) $144,500 $0 $28,941
Carolann Montoya (Assistant Corporate Secret) $97,587 $0 $26,022
Erica Clayton Wright (Vp Comm. & Mbrshp (Exited 2/12/19)) $33,527 $0 $5,180
David Callahan (Treasurer) $0 $0 $0
Barbara Sexton (Chair) $0 $0 $0
Joe Leighton (Vice Chair) $0 $0 $0
Lisa Mcmanus (Secretary) $0 $0 $0
John Bane (Board Member) $0 $0 $0
Rob Boulware (Board Member) $0 $0 $0
Howard Bye (Board Member) $0 $0 $0
Tim Dugan (Board Member) $0 $0 $0
Justin Furnace (Board Member) $0 $0 $0
Gordon Goodman (Board Member (Exited 4/26/19)) $0 $0 $0
Joe Greenberg (Board Member) $0 $0 $0
Melissa Hamsher (Board Member (Exited 9/24/19)) $0 $0 $0
Holly Hannold (Board Member (Entered 8/23/19)) $0 $0 $0
Jennifer Hoffman (Board Member) $0 $0 $0
Don Houser (Board Member) $0 $0 $0
Paul Hunter (Board Member) $0 $0 $0
Mike Huwar (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,956,443
Expenses
$5,160,426
Net Income
-$203,983
Net Assets
$3,204,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,904,563
99.0%
Investment Income $51,880
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,352,962
26.2%
Professional Fundraising Fees $0
Other Salaries and Wages $620,297
12.0%
Assets/Debt
Total Assets $4,186,540
Total Liabilities $981,836
Net Assets $3,204,704
Compensation
Key Employees and Officers Compensation Related Other
David Spigelmyer (President) $482,000 $0 $40,134
Jim Welty (Vp Of Government Affairs) $293,046 $0 $36,571
Robert Petrilli (Vp Finance, Administration & Events) $239,151 $0 $33,287
Erica Clayton Wright (Vp Communication & Members) $201,365 $0 $29,759
Patrick Henderson (Director Of Regulatory Affairs) $169,950 $0 $30,177
Amber Benzon (Director Of Governmental Affairs) $159,753 $0 $27,861
Loren Anderson (Director Of Technical Affairs) $144,375 $0 $28,617
Carolann Montoya (Assistant Corporate Secretary) $102,084 $0 $25,889
Harry Alexander (Board Member) $0 $0 $0
John Bane (Board Member (Entered 11/18)) $0 $0 $0
Sarah Battisti (Board Member (Exited 9/18)) $0 $0 $0
Scott Blauvelt (Board Member (Exited 2/18)) $0 $0 $0
Rob Boulware (Board Member) $0 $0 $0
Howard Bye (Board Member) $0 $0 $0
David Dell'osso (Board Member) $0 $0 $0
Michael Dewitt (Board Member (Exited 1/18)) $0 $0 $0
Tim Dugan (Board Member) $0 $0 $0
Justin Furnace (Board Member) $0 $0 $0
Tom Gillespie (Board Member (Exited 10/18)) $0 $0 $0
Gordon Goodman (Board Member) $0 $0 $0
Joe Greenburg (Board Member) $0 $0 $0
Mark Hager (Board Member (Exited 4/18)) $0 $0 $0
Melissa Hamsher (Board Member (Entered 1/18)) $0 $0 $0
Jennifer Hoffman (Board Member) $0 $0 $0
Don Houser (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,317,048
Expenses
$5,501,532
Net Income
-$184,484
Net Assets
$3,408,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,110,827
96.1%
Investment Income $20,830
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $193,535
3.6%
Net Fundraising $0
Sales of Assets -$8,144
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,333,203
24.2%
Professional Fundraising Fees $0
Other Salaries and Wages $638,798
11.6%
Assets/Debt
Total Assets $4,281,732
Total Liabilities $873,045
Net Assets $3,408,687
Compensation
Key Employees and Officers Compensation Related Other
David Spigelmyer (President) $482,000 $0 $40,226
Jim Welty (Vp Of Government Affairs) $284,510 $0 $35,029
Robert Petrilli (Vp Finance & Admin) $232,185 $0 $33,788
Erica Clayton Wright (Vp Communication & Membership) $195,500 $0 $29,965
Patrick Henderson (Dir. Of Regulatory Affairs) $165,000 $0 $30,229
Amber Benzon (Director Of Governmental Affairs) $155,100 $0 $28,119
Loren Anderson (Mgr Of Strategic Projects) $137,500 $0 $28,486
Adrian Acevedo (Board Member (Exited 05/17)) $0 $0 $0
Harry Alexander (Board Member) $0 $0 $0
Sarah Battisti (Board Member) $0 $0 $0
Scott Blauvelt (Board Member (Entered 01/17)) $0 $0 $0
Rob Boulware (Board Member) $0 $0 $0
Stacey Brodak (Board Member (Exited 07/17)) $0 $0 $0
Howard Bye (Board Member (Entered 11/17)) $0 $0 $0
David Dell'osso (Board Member) $0 $0 $0
Michael Dewitt (Board Member) $0 $0 $0
Tim Dugan (Board Member) $0 $0 $0
Justin Furnace (Board Member (Entered 10/17)) $0 $0 $0
Tom Gillespie (Board Member (Entered 08/17)) $0 $0 $0
Gordon Goodman (Board Member) $0 $0 $0
Joe Greenburg (Board Member (Entered 08/17)) $0 $0 $0
Mark Hager (Board Member) $0 $0 $0
Laura Heckman Board Member ((Entered 03/17)/(Exited 10/17)) $0 $0 $0
Jennifer Hoffman (Board Member) $0 $0 $0
Don Houser (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,573,364
Expenses
$5,664,988
Net Income
-$91,624
Net Assets
$3,593,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,384,519
96.6%
Investment Income $7,008
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $181,837
3.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,023,751
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $845,748
14.9%
Assets/Debt
Total Assets $4,671,873
Total Liabilities $1,078,702
Net Assets $3,593,171
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Spigelmyer (President) $305,500 $0 $39,618
Jim Welty (Vp Of Government Affairs) $234,968 $0 $34,003
Robert Petrilli (Vp Finance & Admin) $192,123 $0 $32,893
Erica Clayton Wright (Vp Communication & Membership) $162,083 $0 $29,208
Patrick Henderson (Dir. Of Regulatory Affairs) $152,000 $0 $29,898
Amber Benzon (Director Of Governmental Affairs) $143,000 $0 $27,955
David Brocious (Dir. Business Dev & Membership) $132,200 $0 $28,680
Loren Anderson (Mgr Of Strategic Projects) $127,000 $0 $28,300
Adrian Acevedo (Board Member) $0 $0 $0
Harry Alexander (Board Member) $0 $0 $0
Matt Barr (Board Member (Entered 10/2016)) $0 $0 $0
Sarah Battisti (Board Member (Entered 05/2016)) $0 $0 $0
Jack Bergeron (Board Member (Exited 05/2016)) $0 $0 $0
Rob Boulware (Board Member) $0 $0 $0
Stacey Brodak (Board Member (Entered 03/2016)) $0 $0 $0
David Cannon (Board Member (Exited 06/2016)) $0 $0 $0
Jeff Davis (Board Member) $0 $0 $0
Deborah Degner (Board Member (Exited 03/2016)) $0 $0 $0
Michael Dewitt (Board Member) $0 $0 $0
Daria Fish (Board Member) $0 $0 $0
Jason French (Board Member (Exited 10/2016)) $0 $0 $0
Mark Fry (Board Member (Exited 07/2016)) $0 $0 $0
Gordon Goodman (Board Member) $0 $0 $0
Mark Hager (Board Member) $0 $0 $0
Don Houser (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,148,313
Expenses
$8,477,913
Net Income
-$329,600
Net Assets
$3,684,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,096,613
99.4%
Investment Income $9,563
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,200
0.5%
Net Fundraising $0
Sales of Assets -$1,063
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,258,451
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,515,730
17.9%
Assets/Debt
Total Assets $5,145,953
Total Liabilities $1,461,158
Net Assets $3,684,795
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Spigelmyer (President) $426,000 $0 $108,489
Jim Welty (Vp Of Government Affairs) $284,510 $0 $25,877
Robert Petrilli (Vp Finance & Admin) $232,185 $0 $32,697
Erica Clayton Wright (Vp Communication & Membership) $193,833 $0 $28,888
Amber Benzon (Director Government Affair) $155,100 $0 $27,145
Patrick Henderson (Dir. Of Reg. Affairs (Enter 2/2015)) $147,500 $0 $25,854
David Brocious (Dir. Business Dev & Membership) $143,220 $0 $27,833
Loren Anderson (Mgr Of Strategic Projects) $137,500 $0 $26,645
Helen Goodman Exit 122015 (Director Conferences/Events) $121,949 $0 $13,116
Adrian Acevedo (Board Member (Enter 11/2015)) $0 $0 $0
Harry Alexander (Board Member) $0 $0 $0
Jack Bergeron (Board Member) $0 $0 $0
John Burkhart (Board Member) $0 $0 $0
David Cannon (Board Member) $0 $0 $0
Arthur Cantrell (Board Member (Exit 07/2015)) $0 $0 $0
Hugh Caperton (Board Member) $0 $0 $0
Jeff Davis (Board Member (Enter 10/2015)) $0 $0 $0
Deborah Degner (Board Member) $0 $0 $0
Michael Dewitt (Board Member) $0 $0 $0
Whit Fairbanks (Board Member) $0 $0 $0
Daria Fish (Board Member) $0 $0 $0
Steve Forde (Board Member) $0 $0 $0
Jason French (Board Member) $0 $0 $0
Mark Fry (Board Member) $0 $0 $0
Justin Furnace (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,525,558
Expenses
$10,834,587
Net Income
-$1,309,029
Net Assets
$4,014,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,468,857
99.4%
Investment Income $13,301
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,400
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,226,756
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,251,026
11.5%
Assets/Debt
Total Assets $6,313,590
Total Liabilities $2,299,195
Net Assets $4,014,395
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Spigelmyer (President) $498,000 $0 $25,510
Jim Welty (Vp Of Government Affairs) $274,900 $0 $22,294
Robert Petrilli (Vp Finance & Admin) $189,000 $0 $29,320
Amber Benzon (Director Government Affairs) $150,700 $0 $26,301
David Brocious (Dir Business Dev & Members) $142,900 $0 $26,941
Loren Anderson (Manager Of Strategic Projects) $127,250 $0 $24,828
Andrew Patersonexited 062014 (Vp Regulatory Affairs) $116,286 $0 $16,134
Shari Williams (Community Outreach Manager) $115,600 $0 $24,181
Helen Goodman (Director Conferences/Events) $110,100 $0 $13,095
Steve Forde Exited 042014 (Vp Policy & Communication) $47,932 $0 $9,336
Harry Alexander (Board Member) $0 $0 $0
Jack Bergeron (Board Member) $0 $0 $0
Rob Boulware (Board Member) $0 $0 $0
David Cannon (Board Member) $0 $0 $0
Arthur Cantrell (Board Member) $0 $0 $0
Hugh Caperton (Board Member) $0 $0 $0
Deborah Degner (Board Member) $0 $0 $0
Michael Dewitt (Board Member) $0 $0 $0
Whit Fairbanks (Board Member) $0 $0 $0
Daria Fish (Board Member) $0 $0 $0
Steve Forde (Board Member) $0 $0 $0
Mark Fry (Board Member) $0 $0 $0
Justin Furnace (Board Member) $0 $0 $0
Thomas Gillespie (Board Member) $0 $0 $0
Gordon Goodman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,792,364
Expenses
$9,309,862
Net Income
$482,502
Net Assets
$5,323,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,744,344
99.5%
Investment Income $14,020
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,000
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,610,664
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,022,950
11.0%
Assets/Debt
Total Assets $7,035,472
Total Liabilities $1,712,048
Net Assets $5,323,424
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Klaber (President (Exited 10/2013)) $581,051 $0 $34,044
Andrew Patterson (Vp Regulatory Affairs) $272,800 $0 $30,889
Jim Welty (Vp Of Government Affairs) $198,015 $0 $13,311
Steve Forde (Vp Policy & Com) $180,600 $0 $28,084
Robert Petrilli (Vp Finance & Admin) $180,000 $0 $27,553
Amber Benzon (Director Government Affair) $146,200 $0 $25,118
David Brocious (Dir Business Dev & Members) $133,800 $0 $25,774
Loren Anderson (Manager Of Strategic Projects) $117,400 $0 $23,400
Sheri Williams (Community Outreach Manager) $112,700 $0 $14,846
Helen Goodman (Director Conferences/Event) $106,900 $0 $12,361
David Splgelmyer (President (Entered 10/2013)) $65,392 $0 $6,423
Will Ratcliffe (Board Member) $0 $0 $0
Randy Delaune (Board Member) $0 $0 $0
Mary Wolf (Board Member) $0 $0 $0
Joel Heiser (Board Member) $0 $0 $0
Rob Hilliard (Board Member) $0 $0 $0
Phil Stalnaker (Board Member) $0 $0 $0
Barb Sexton (Board Member) $0 $0 $0
Chris Zona (Board Member) $0 $0 $0
Jeff Kupfer (Board Member) $0 $0 $0
Sam Fragale (Board Member) $0 $0 $0
Chuck Moran (Board Member) $0 $0 $0
Mike Koy (Board Member) $0 $0 $0
James Emme (Board Member) $0 $0 $0
Kyle Mork (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,507,926
Expenses
$9,881,708
Net Income
$2,626,218
Net Assets
$4,840,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,469,908
99.7%
Investment Income $16,518
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,500
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,008,781
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $915,937
9.3%
Assets/Debt
Total Assets $5,969,767
Total Liabilities $1,128,845
Net Assets $4,840,922

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,349,628
Expenses
$6,016,179
Net Income
$1,333,449
Net Assets
$2,214,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,341,154
99.9%
Investment Income $8,474
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $718,696
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $491,182
8.2%
Assets/Debt
Total Assets $3,082,002
Total Liabilities $867,298
Net Assets $2,214,704

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

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 »