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Aluminum Association Inc

  • Arlington, VA
  • Tax-exempt since May 1950
  • EIN: 13-0428020

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$11.8M (2023)

Expenses
$11.6M (2023)

Total Assets
$8.53M (2023)

Total Liabilities
$2.37M (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
$11,804,111
Expenses
$11,636,841
Net Income
$167,270
Net Assets
$6,164,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,500
1.1%
Program Services $11,339,196
96.1%
Investment Income $133,918
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $198,497
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,572,864
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,389,346
11.9%
Assets/Debt
Total Assets $8,532,538
Total Liabilities $2,367,587
Net Assets $6,164,951
Compensation
Key Employees and Officers Compensation Related Other
Charles Johnson (President & Ceo) $444,242 $0 $70,980
Virginia Hamisevicz (Vp Gr And Int'l Programs) $257,777 $0 $43,524
Ryan Olsen (Vp Market Growth & Development) $227,225 $0 $43,849
Jennifer Cassidy (Vp Finance & Administration) $225,716 $0 $25,774
Matthew Meenan (Vp External Affairs/Industry Relations) $210,252 $0 $23,525
Curt Wells (Sr Dir Reg Affairs/Corp Stewardship) $178,595 $0 $27,893
John Newman (Director Technology/Market Development) $160,689 $0 $39,527
Jennifer Bell (Membership Services Director) $127,142 $0 $22,477
Nadya Ally (Sustainability Director) $124,041 $0 $19,748
Jinlong Marshall Wang (Sr Mgr Of Sustainability Programs) $112,299 $0 $24,210
Amy Abraham (Director) $0 $0 $0
Chris Cerone (Director) $0 $0 $0
Paul Henri Chevalier (Director) $0 $0 $0
Erin Fauber (Director) $0 $0 $0
Trond Gjellesvik (Director) $0 $0 $0
Tom Grosko (Director) $0 $0 $0
Matt Hanley (Director) $0 $0 $0
Terry Hogan (Director) $0 $0 $0
Jodi Keller (Director) $0 $0 $0
Mike Keown (Director) $0 $0 $0
John Lapides (Director) $0 $0 $0
Patrick Lawlor (Director) $0 $0 $0
Charlie Murrah (Director) $0 $0 $0
Gaby Poirier (Director) $0 $0 $0
Ryan Roush (Director) $0 $0 $0
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990
Filed on Nov. 6, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,906,539
Expenses
$9,667,505
Net Income
$239,034
Net Assets
$6,051,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,125
1.0%
Program Services $9,722,387
98.1%
Investment Income $57,253
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,774
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,678,692
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,113,773
11.5%
Assets/Debt
Total Assets $8,557,174
Total Liabilities $2,505,780
Net Assets $6,051,394
Compensation
Key Employees and Officers Compensation Related Other
Tom Dobbins (Former President & Ceo) $412,000 $0 $0
Charles Johnson (President & Ceo) $374,720 $0 $68,032
Virginia Gum (Vp Gr And Int'l Programs) $231,420 $0 $40,664
Ryan Olsen (Vp Market Growth & Development) $214,904 $0 $41,444
John Weritz (Vp Standards & Technolgy) $204,917 $0 $21,578
Jennifer Cassidy (Vp Finance & Administration) $187,500 $0 $20,646
Matthew Meenan (Vp External Affairs & Industry Relations (Jen De) $177,784 $0 $20,578
Curt Wells (Sr. Dir. Of Reg Affairs & Corp Stewardship) $161,400 $0 $27,648
Jinlong Marshall Wang (Sr. Mgr Of Sustainability Programs) $102,066 $0 $21,329
Joe Quinn (Vp External Affairs And Industry Relations) $89,835 $0 $9,670
Buddy Stemple (Chairman) $0 $0 $0
Henry Gordinier (Vice Chair) $0 $0 $0
Sonya Elam Harden (Second Vice Chair (Apr Dec)) $0 $0 $0
Tom Boney (Director) $0 $0 $0
Paul Henri Chevalier (Director) $0 $0 $0
Tolga Egrilmezer (Director) $0 $0 $0
Erin Fauber (Director) $0 $0 $0
Trond Gjellesvik (Director) $0 $0 $0
Matt Hanley (Director) $0 $0 $0
Terry Hogan (Director) $0 $0 $0
Mike Keown (Director) $0 $0 $0
John Lapides (Director) $0 $0 $0
Patrick Lawlor (Director) $0 $0 $0
Lee Mccarter (Director) $0 $0 $0
Charlie Murrah (Director) $0 $0 $0
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990
Filed on Oct. 26, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,830,221
Expenses
$12,411,819
Net Income
$418,402
Net Assets
$6,374,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,650
0.6%
Program Services $12,699,729
99.0%
Investment Income $43,369
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,473
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,729,055
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,159,608
9.3%
Assets/Debt
Total Assets $8,888,033
Total Liabilities $2,513,854
Net Assets $6,374,179
Compensation
Key Employees and Officers Compensation Related Other
Tom Dobbins (Ceo & President (Jan Oct)) $407,419 $0 $46,107
Joe Quinn (Vp Ext. Affairs & Ind. Rel. Intr Ceo) $226,070 $0 $24,687
Ryan Olsen (Vp Mkt. Growth & Devo. Intr. Ceo) $204,969 $0 $37,248
John Weritz (Vp Standards & Technolgy) $202,013 $0 $21,812
Bhavna Mistry (Vp Finance & Admin (Jan Oct)) $161,018 $0 $20,211
Matthew Meenan (Sr. Dir. Ext. Affairs Intr. Ceo) $158,953 $0 $17,446
Curt Wells (Sr. Dir. Reg. Affairs) $147,873 $0 $25,921
Lauren Wilk (Vp Gr And Int'l Programs (Jan July)) $129,378 $0 $14,332
Jennifer Cassidy (Vp Finance & Admin (Dec)) $12,689 $0 $240
Marco Palmieri (Chairman (Jan June)) $0 $0 $0
Buddy Stemple (Chairman (July Dec)) $0 $0 $0
Henry Gordinier (Vice Chair) $0 $0 $0
Tom Boney (Director (Oct Dec)) $0 $0 $0
Jim Checkeye (Director) $0 $0 $0
Paul Henri Chevalier (Director) $0 $0 $0
Tolga Egrilmezer (Director) $0 $0 $0
Erin Fauber (Director) $0 $0 $0
Trond Gjellesvik (Director) $0 $0 $0
Matt Hanley (Director) $0 $0 $0
Terry Hogan (Director) $0 $0 $0
John Lapides (Director) $0 $0 $0
Patrick Lawlor (Director) $0 $0 $0
Lee Mccarter (Director) $0 $0 $0
Charlie Murrah (Director) $0 $0 $0
Wes Oberholzer (Director) $0 $0 $0
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990
Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,173,014
Expenses
$13,538,802
Net Income
$634,212
Net Assets
$4,759,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,089,198
99.4%
Investment Income $67,627
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,675
0.1%
Net Inventory Sales $0
Other Revenue $6,514
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,513,631
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,093,321
8.1%
Assets/Debt
Total Assets $9,905,760
Total Liabilities $5,146,538
Net Assets $4,759,222
Compensation
Key Employees and Officers Compensation Related Other
Tom Dobbins (Ceo & President) $327,454 $0 $48,087
Joe Quinn (Vp Public Affairs) $213,715 $0 $43,565
Lauren Wilk (Vp Policy & International Trade) $199,203 $0 $22,757
John Weritz (Vp Standards & Technolgy) $198,573 $0 $24,221
Ryan Olsen (Vp Business Information) $194,274 $0 $41,722
Bhavna Mistry (Vp Finance & Admin) $178,728 $0 $21,332
Curt Wells (Senior Director Regulatory Affairs) $145,508 $0 $26,617
Matthew Meenan (Director Of Public Affairs) $144,342 $0 $16,162
Marco Palmieri (Chairman) $0 $0 $0
Henry Gordinier (2 Nd Vice Chair) $0 $0 $0
Buddy Stemple (1 St Vice Chair) $0 $0 $0
Michelle Oneill (Director) $0 $0 $0
Paul Henri Chevalier (Director) $0 $0 $0
Erin Fauber (Director) $0 $0 $0
Tolga Egrilmezer (Director) $0 $0 $0
Charlie Murrah (Director) $0 $0 $0
John Lapides (Director) $0 $0 $0
Lee Mccarter (Director) $0 $0 $0
Jack Pell (Director) $0 $0 $0
Kevin Person (Director) $0 $0 $0
Timothy Reyes (Director) $0 $0 $0
Lisa Jane Scheller (Director) $0 $0 $0
Garney B Scott Iii (Director) $0 $0 $0
Sean Stack (Director) $0 $0 $0
Wes Oberholzer (Director) $0 $0 $0
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990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,997,409
Expenses
$7,660,444
Net Income
$336,965
Net Assets
$3,864,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,673,518
96.0%
Investment Income $67,150
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,741
0.7%
Net Inventory Sales $0
Other Revenue $200,000
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,701,806
22.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,000,727
13.1%
Assets/Debt
Total Assets $6,564,946
Total Liabilities $2,700,387
Net Assets $3,864,559
Compensation
Key Employees and Officers Compensation Related Other
Heidi Brock Untill 812019 (President And Ceo) $528,394 $0 $35,095
Joe Quinn (Vp Public Affairs) $220,226 $0 $25,391
John Weritz (Vp Standards & Technolgy) $196,476 $0 $24,154
Ryan Olsen (Vp Business Information) $190,287 $0 $36,781
Lauren Wilk (Vp Policy & Int. Trade) $188,192 $0 $22,302
Curt Wells (Senior Director Regulatory) $141,246 $0 $25,134
Matthew Meenan (Director Of Public Affairs) $138,584 $0 $16,951
John Cowie (Director Standards & Technology) $123,945 $0 $30,037
Bhavna Mistry (Vp Finance & Admin) $107,780 $0 $12,248
Karen Bowden Untill 312019 (Vp Finance & Admin) $104,528 $0 $9,950
Marco Palmieri (Chair) $0 $0 $0
Buddy Stemple (1 St Vice Chair) $0 $0 $0
John Barneson Untill 212019 (2 Nd Vice Chair) $0 $0 $0
Eugenio Clariond Untill 101 (Director) $0 $0 $0
Michelle Oneill (Director) $0 $0 $0
Paul Henri Chevalier (Director) $0 $0 $0
Erin Fauber (Director) $0 $0 $0
Henry Gordinier (Director) $0 $0 $0
Tolga Egrilmezer (Director) $0 $0 $0
Charlie Murrah (Director) $0 $0 $0
John Lapides (Director) $0 $0 $0
Lee Mccarter (Director) $0 $0 $0
Jack Pell (Director) $0 $0 $0
Kevin Person (Director) $0 $0 $0
Timothy Reyes (Director) $0 $0 $0
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990
Filed on Nov. 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,606,152
Expenses
$8,237,615
Net Income
$368,537
Net Assets
$3,056,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,561,380
99.5%
Investment Income $51,611
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,839
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,718,180
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $961,045
11.7%
Assets/Debt
Total Assets $6,503,055
Total Liabilities $3,446,250
Net Assets $3,056,805
Compensation
Key Employees and Officers Compensation Related Other
Heidi Brock (President And Ceo) $564,159 $0 $101,448
Joe Quinn (Vp Public Affairs) $204,599 $0 $23,784
Karen Bowden (Vp Finance & Admin) $194,985 $0 $29,692
John Weritz (Vp Standards & Technolgy) $194,676 $0 $23,230
Ryan Olsen (Vp Business Information) $166,117 $0 $33,214
Lauren Wilk (Vp Policy & International Trade) $162,440 $0 $19,836
Curt Wells (Senior Director Regulatory Affairs) $137,602 $0 $23,656
Matthew Meenan (Director Of Public Affairs) $125,715 $0 $15,885
John Cowie (Director Standards & Technology) $122,307 $0 $31,541
Michelle Oneill (Chair) $0 $0 $0
Marco Palmieri (1 St Vice Chair) $0 $0 $0
John Barneson (2 Nd Vice Chair) $0 $0 $0
Matt Aboud (Director) $0 $0 $0
Paul Henri Chevalier (Director) $0 $0 $0
Eugenio Clariond (Director) $0 $0 $0
Erin Fauber (Director) $0 $0 $0
Henry Gordinier (Director) $0 $0 $0
Tolga Egrilmezer (Director) $0 $0 $0
Charlie Murrah (Director) $0 $0 $0
John Lapides (Director) $0 $0 $0
Lee Mccarter (Director) $0 $0 $0
Jack Pell (Director) $0 $0 $0
Kevin Person (Director) $0 $0 $0
Timothy Reyes (Director) $0 $0 $0
Lisa Jane Scheller (Director) $0 $0 $0
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990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,112,057
Expenses
$8,423,867
Net Income
-$311,810
Net Assets
$3,062,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,059,881
99.4%
Investment Income $41,978
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,198
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,275,334
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,163,959
13.8%
Assets/Debt
Total Assets $6,481,757
Total Liabilities $3,419,695
Net Assets $3,062,062
Compensation
Key Employees and Officers Compensation Related Other
Heidi Brock (President And Ceo) $523,363 $0 $99,523
Joe Quinn (Vp, Public Affairs) $194,841 $0 $22,591
John Weritz (Vp, Standards & Technology) $185,335 $0 $41,106
Karen Bowden (Vp, Finance & Administrati) $181,062 $0 $27,540
Ryan Olsen (Vp, Business Information) $156,016 $0 $31,515
Matt Meenan (Snr Director, Public Affai) $120,602 $0 $15,775
Curt Wells (Director, Regulatory Affai) $120,071 $0 $27,380
Charles Johnson (Vp, Policy) $115,633 $0 $18,944
Michelle Oneill (Chairman) $0 $0 $0
Marco Palmieri (1 St Vice Chair) $0 $0 $0
John Barneson (2 Nd Vice Chair) $0 $0 $0
Matt Aboud (Director) $0 $0 $0
Paul Henri Chevalier (Director) $0 $0 $0
Eugenio Clariond (Director) $0 $0 $0
Erin Fauber (Director) $0 $0 $0
Henry Gordinier (Director) $0 $0 $0
Gervais Jacques (Director) $0 $0 $0
Ken Lane (Director) $0 $0 $0
John Lapides (Director) $0 $0 $0
Lee Mccarter (Director) $0 $0 $0
Jack Pell (Director) $0 $0 $0
Kevin Person (Director) $0 $0 $0
Timothy Reyes (Director) $0 $0 $0
Lisa Jane Scheller (Director) $0 $0 $0
Garney B Scott Iii (Director) $0 $0 $0
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990
Filed on Nov. 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,914,956
Expenses
$6,401,782
Net Income
$513,174
Net Assets
$2,912,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,859,888
99.2%
Investment Income $38,381
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,687
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,468,356
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $948,894
14.8%
Assets/Debt
Total Assets $6,296,024
Total Liabilities $3,383,747
Net Assets $2,912,277
Compensation
Key Employees and Officers Compensation Related Other
Heidi Brock (President And Ceo) $515,694 $0 $100,718
Joe Quinn (Vp, Public Affairs) $196,272 $0 $22,106
John Weritz (Vp, Standards & Technology) $180,779 $0 $39,411
Karen Bowden (Vp, Finance & Administration) $180,198 $0 $27,628
Charles Johnson (Vp, Policy) $174,537 $0 $31,013
Ryan Olsen (Vp, Business Information) $146,304 $0 $29,701
Matt Meenan (Snr Director, Public Affairs) $114,245 $0 $14,943
Curt Wells (Director, Regulatory Affairs) $113,451 $0 $25,726
Garney Scott (Chairman) $0 $0 $0
Michelle O'neill (1 St Vice Chair) $0 $0 $0
Marco Palmieri (2 Nd Vice Chair) $0 $0 $0
Matt Aboud (Director) $0 $0 $0
John Barneson (Director) $0 $0 $0
Paul Henri Chevalier (Director) $0 $0 $0
Eugenio Clariond (Director) $0 $0 $0
Erin Fauber (Director) $0 $0 $0
Henry Gordinier (Director) $0 $0 $0
Gervais Jacques (Director) $0 $0 $0
John Lapides (Director) $0 $0 $0
Jack Pell (Director) $0 $0 $0
Kevin Person (Director) $0 $0 $0
Timothy Reyes (Director) $0 $0 $0
Lisa Jane Scheller (Director) $0 $0 $0
Sean Stack (Director) $0 $0 $0
Buddy Stemple (Director) $0 $0 $0
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990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,085,131
Expenses
$5,804,932
Net Income
$280,199
Net Assets
$2,328,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,056,070
99.5%
Investment Income $29,061
0.5%
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 $780,090
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,391,443
24.0%
Assets/Debt
Total Assets $5,799,733
Total Liabilities $3,470,947
Net Assets $2,328,786
Compensation
Key Employees and Officers Compensation Related Other
Heidi Biggs Brock (President/Ceo) $479,266 $0 $99,584
Joe Quinn (Vice President) $190,221 $0 $22,306
John Weritz (Vice President) $175,332 $0 $41,037
Karen Bowden (Corporate Secretary/Treasu) $174,232 $0 $27,009
Charles Johnson (Vice President) $170,721 $0 $24,614
Ryan Olsen (Vice President) $136,299 $0 $29,504
Garney B Scott Iii (Chairman) $0 $0 $0
Michelle O'neill (1 St Vice Chairman) $0 $0 $0
Matt Aboud (Board Member) $0 $0 $0
Anthony Ashe (Board Member) $0 $0 $0
John Barneson (Board Member) $0 $0 $0
Paul Henri Chevalier (Board Member) $0 $0 $0
Eugenio Clariond (Board Member) $0 $0 $0
Erin Fauber (Board Member) $0 $0 $0
Tony Farraj (Board Member) $0 $0 $0
David Hazelett (Board Member) $0 $0 $0
Gervais Jacques (Board Member) $0 $0 $0
John Lapides (Board Member) $0 $0 $0
Wesley Oberholzer (Board Member) $0 $0 $0
Marco Palmieri (Board Member) $0 $0 $0
Jack Pell (Board Member) $0 $0 $0
Kevin Person (Board Member) $0 $0 $0
Lisa Jane Scheller (Board Member) $0 $0 $0
Layle Kip Smith (Board Member) $0 $0 $0
Sean Stack (Board Member) $0 $0 $0
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990
Filed on Nov. 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,344,059
Expenses
$5,221,531
Net Income
$122,528
Net Assets
$2,579,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,332,626
99.8%
Investment Income $11,433
0.2%
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 $1,385,715
26.5%
Professional Fundraising Fees $0
Other Salaries and Wages $777,550
14.9%
Assets/Debt
Total Assets $4,884,275
Total Liabilities $2,304,738
Net Assets $2,579,537
Compensation
Key Employees and Officers Compensation Related Other
Heidi Biggs Brock (President/Ceo) $439,415 $0 $49,582
John Weritz (Vice President) $171,700 $0 $39,593
Joe Quinn (Vice President) $170,100 $0 $21,420
Karen Bowden (Corporate Secretary/Treasu) $160,900 $0 $25,626
Charles Johnson (Vice President) $155,850 $0 $24,057
Ryan Olsen (Vice President) $102,500 $0 $24,971
Layle Kip Smith (Chairman) $0 $0 $0
Garney B Scott Iii (1 St Vice Chairman) $0 $0 $0
Matt Aboud (Board Member) $0 $0 $0
Anthony Ashe (Board Member) $0 $0 $0
John Barneson (Board Member) $0 $0 $0
Eugenio Clariond (Board Member) $0 $0 $0
Erin Fauber (Board Member) $0 $0 $0
Tony Farraj (Board Member) $0 $0 $0
Patrick Franc (Board Member) $0 $0 $0
David Hazelett (Board Member) $0 $0 $0
Etienne Jacques (Board Member) $0 $0 $0
Michael Johnson (Board Member) $0 $0 $0
John Lapides (Board Member) $0 $0 $0
Wesley Oberholzer (Board Member) $0 $0 $0
Michelle O'neill (2 Nd Vice Chairman) $0 $0 $0
Marco Palmieri (Board Member) $0 $0 $0
Jack Pell (Board Member) $0 $0 $0
Kevin Person (Board Member) $0 $0 $0
Lisa Jane Scheller (Board Member) $0 $0 $0
See filing for compensation of 3 other people →
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Document Links

990
Filed on Nov. 3, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,662,077
Expenses
$5,150,413
Net Income
$511,664
Net Assets
$3,175,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,648,591
99.8%
Investment Income $13,486
0.2%
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 $1,183,089
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $820,282
15.9%
Assets/Debt
Total Assets $4,915,263
Total Liabilities $1,739,659
Net Assets $3,175,604
Compensation
Key Employees and Officers Compensation Related Other
Heidi Biggs Brock (President/Ceo) $391,100 $0 $60,719
Karen Bowden (Corporate Secretary/Treasurer) $154,649 $0 $37,107
John Weritz (Vice President) $150,330 $0 $40,726
Charles Johnson (Vice President) $145,083 $0 $27,534
Layle Kip Smith (Chairman) $0 $0 $0
Garney B Scott (1 St Vice Chairman) $0 $0 $0
Matt Aboud (Board Member) $0 $0 $0
William J Aronson (Board Member) $0 $0 $0
John Barneson (Board Member) $0 $0 $0
Eugenio Clariond (Board Member) $0 $0 $0
Tony Farraj (Board Member) $0 $0 $0
Andrew R Fellon (Board Member) $0 $0 $0
Patrick Franc (Board Member) $0 $0 $0
Dietrich M Gross (Board Member) $0 $0 $0
David Hazelett (Board Member) $0 $0 $0
Etienne Jacques (Board Member) $0 $0 $0
John Lapides (Board Member) $0 $0 $0
Patrick Lawlor (Board Member) $0 $0 $0
Kurt F Leopold (Board Member) $0 $0 $0
Wesley Oberholzer (Board Member) $0 $0 $0
Michelle O'neill (Board Member) $0 $0 $0
Marco Palmieri (Board Member) $0 $0 $0
Kevin Person (Board Member) $0 $0 $0
Lisa Jane Scheller (Board Member) $0 $0 $0
Jerry Sweeney (Board Member) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on Nov. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,266,702
Expenses
$5,831,405
Net Income
$435,297
Net Assets
$1,382,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,253,051
99.8%
Investment Income $13,651
0.2%
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 $840,441
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,153,882
19.8%
Assets/Debt
Total Assets $4,556,982
Total Liabilities $3,174,954
Net Assets $1,382,028

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,927,940
Expenses
$7,478,266
Net Income
-$550,326
Net Assets
$946,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,872,370
99.2%
Investment Income $16,955
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,615
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,464,540
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $818,484
10.9%
Assets/Debt
Total Assets $3,978,149
Total Liabilities $3,031,418
Net Assets $946,731

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated