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National Electrical Manufacturers Association

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
$23.4M (2022)

Expenses
$23.9M (2022)

Total Assets
$23.6M (2022)

Total Liabilities
$13.8M (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
$23,431,144
Expenses
$23,883,721
Net Income
-$452,577
Net Assets
$9,728,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,869,807
89.1%
Investment Income $410,067
1.8%
Bond Proceeds $0
Royalties $1,463,060
6.2%
Rental Property Income $24,696
0.1%
Net Fundraising $0
Sales of Assets $626,295
2.7%
Net Inventory Sales $0
Other Revenue $37,219
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,018,521
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,340,215
26.5%
Assets/Debt
Total Assets $23,557,975
Total Liabilities $13,829,718
Net Assets $9,728,257
Compensation
Key Employees and Officers Compensation Related Other
Debra Phillips (President & Ceo) $948,422 $0 $159,698
Kevin J Cosgriff (Pres & Ceo (Until 1/2022)) $679,715 $0 $15,375
Jeffrey A Tomitz (Cfo (Until 7/2022)) $644,248 $0 $4,875
Peter Tolsdorf (Secretary/General Counsel) $429,884 $0 $49,198
Spencer Pederson (Svp, Government Affairs) $413,795 $0 $18,435
Donald R Leavens (Svp And Chief Economist) $397,404 $0 $93,720
Patrick E Hughes (Svp, Tech And Industry Affairs) $352,625 $0 $85,505
Patrick Hope (Executive Director, Mita) $305,843 $0 $28,045
Susan Bunning (Managing Dir, Pet) $212,058 $0 $26,796
Sonia Vahedian (Chief Operating Officer) $207,114 $0 $4,745
Meghan Hayes (Vp, Technical Svcs) $188,409 $0 $35,575
Steve Griffith (Exec Dir, Transportation Systems) $177,849 $0 $17,925
Philip Squair (Vp, Gov't Affairs (Until 2/2022)) $173,559 $0 $6,316
Steven Wilcox (Sr Director, Bus Intelligence) $168,005 $0 $37,680
Jonathan Stewart (Managing Dir, Utility Systems) $164,762 $0 $37,314
Richard A Stinson (Chair) $0 $0 $0
Annette Kay Clayton (Immediate Past Chair) $0 $0 $0
Brian Brickhouse (Treasurer) $0 $0 $0
Beth Wozniak (Vice Chair) $0 $0 $0
Anthony Allard (Governor) $0 $0 $0
Gerben W Bakker (Governor) $0 $0 $0
Tom Deitrich (Governor) $0 $0 $0
Gabriel Garza Herrera (Governor) $0 $0 $0
Greg Gorman (Governor) $0 $0 $0
Susan Hakkarainen (Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,525,604
Expenses
$21,418,715
Net Income
$1,106,889
Net Assets
$12,771,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,788,270
83.4%
Investment Income $1,335,956
5.9%
Bond Proceeds $0
Royalties $1,347,428
6.0%
Rental Property Income $14,746
0.1%
Net Fundraising $0
Sales of Assets $958,639
4.3%
Net Inventory Sales $0
Other Revenue $80,565
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,678,205
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,137,688
28.7%
Assets/Debt
Total Assets $26,880,642
Total Liabilities $14,109,068
Net Assets $12,771,574
Compensation
Key Employees and Officers Compensation Related Other
Kevin J Cosgriff (President & Ceo (Until 1/2/2022)) $901,552 $0 $60,969
Debra Phillips (President & Ceo) $446,608 $0 $39,114
Donald R Leavens (Vp And Chief Economist) $432,595 $0 $68,171
Patrick E Hughes (Vp Of Strategy, Technical And Industry Affairs) $356,514 $0 $59,752
Peter Tolsdorf (Secretary/General Counsel) $319,641 $0 $52,241
Jeffrey A Tomitz (Chief Financial Officer) $317,046 $0 $25,650
Philip Squair (Vice President Of Government Relations) $281,649 $0 $54,409
Patrick Hope (Executive Director, Mita) $258,280 $0 $22,097
Susan Bunning (Director, Pet) $190,188 $0 $29,393
Tracy Cullen (Assistant Vp Communications/Brand Management) $188,471 $0 $21,774
Mark A Kohorst (Director Environment, Health And State Advocacy) $170,910 $0 $40,828
Viola Lilly (Membership Director) $156,630 $0 $23,145
Stacy Tatman (Sr Manager Of Supply Chain And Legal Policy) $155,614 $0 $8,183
Annette Kay Clayton (Chair) $0 $0 $0
Jack Nehlig (Treasurer) $0 $0 $0
Raj Batra (Immediate Past Chair) $0 $0 $0
Richard A Stinson (Vice Chair) $0 $0 $0
Anders Sjoelin (Governor) $0 $0 $0
Andrew B Quinn (Governor) $0 $0 $0
Beth Wozniak (Governor) $0 $0 $0
Bill Waltz (Governor) $0 $0 $0
Brian Brickhouse (Governor) $0 $0 $0
Bryan Mulligan (Governor) $0 $0 $0
Daniel L Jones (Governor) $0 $0 $0
Daryoush Larizadeh (Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,131,873
Expenses
$19,629,809
Net Income
$502,064
Net Assets
$11,718,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,209,780
90.5%
Investment Income $580,913
2.9%
Bond Proceeds $0
Royalties $1,235,099
6.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,238
0.2%
Net Inventory Sales $0
Other Revenue $56,843
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,097,331
46.3%
Assets/Debt
Total Assets $25,058,681
Total Liabilities $13,340,184
Net Assets $11,718,497
Compensation
Key Employees and Officers Compensation Related Other
Kevin J Cosgriff (President & Ceo) $872,983 $0 $57,424
Clark Silcox (Secretary, General Counsel) $371,973 $0 $18,204
Jeffrey A Tomitz (Chief Financial Officer) $299,945 $0 $22,507
Donald R Leavens (Vp And Chief Economist) $285,749 $0 $30,311
Philip Squair (Vice President Of Government Relations) $257,232 $0 $50,979
Patrick Hope (Executive Director, Mita) $248,000 $0 $20,120
Peter Tolsdorf (Secretary/General Counsel) $215,202 $0 $21,147
Patrick E Hughes (Sr Dir,Gov't Relatns/Strategic Initi) $199,748 $0 $49,213
Susan Bunning (Director, Pet) $185,278 $0 $28,093
Tracy Cullen (Sr Dir Communications/Marketing) $176,768 $0 $15,011
Mark Kohorst (Sr Manager, Env. Health) $166,092 $0 $40,224
Brian Marchionini (Senior Program Manager) $151,624 $0 $39,134
Steven Kent Wilcox (Director Of Market Research) $146,601 $0 $39,211
Annette Kay Clayton (Vice Chair / Chair) $0 $0 $0
Jack Nehlig (Treasurer) $0 $0 $0
Raj Batra (Chair / Immediate Past Chair) $0 $0 $0
Anders Sjoelin (Governor) $0 $0 $0
Andrew B Quinn (Governor) $0 $0 $0
Beth Wozniak (Governor) $0 $0 $0
Bill Waltz (Governor) $0 $0 $0
Brian Brickhouse (Governor) $0 $0 $0
Bryan Mulligan (Governor) $0 $0 $0
Daniel L Jones (Governor) $0 $0 $0
Daryoush Larizadeh (Governor) $0 $0 $0
David C Pacitti (Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,518,623
Expenses
$21,052,732
Net Income
$465,891
Net Assets
$9,376,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,311,880
89.7%
Investment Income $543,422
2.5%
Bond Proceeds $0
Royalties $1,228,236
5.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $336,905
1.6%
Net Inventory Sales $0
Other Revenue $98,180
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,951,697
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,753,147
27.3%
Assets/Debt
Total Assets $22,513,760
Total Liabilities $13,137,160
Net Assets $9,376,600
Compensation
Key Employees and Officers Compensation Related Other
Kevin J Cosgriff (President & Ceo) $1,500,933 $0 $69,120
Clark Silcox (Secretary, General Counsel) $521,941 $0 $69,463
Jeffrey A Tomitz (Chief Financial Officer) $447,780 $0 $15,423
Donald R Leavens (Vp And Chief Economist) $286,445 $0 $63,247
Patrick Hope (Executive Director, Mita) $243,032 $0 $20,532
Philip Squair (Vice President Of Government Relations) $223,935 $0 $35,704
John Caskey (Vp, Industry Operation) $223,145 $0 $26,419
Susan Bunning (Director, Pet) $178,736 $0 $26,797
Tracy Cullen (Sr Dir Communications/Marketing) $166,055 $0 $13,160
Mark Kohorst (Sr Manager, Env. Health) $160,757 $0 $38,545
Patrick E Hughes (Sr Dir,Gov't Relatns/Strategic Initi) $158,602 $0 $43,415
Steven Kent Wilcox (Director Of Market Research) $143,738 $0 $37,226
Viola Lilly (Sr Director, Standards) $141,378 $0 $21,335
David G Nord (Immediate Past Chairman) $0 $0 $0
Jack Nehlig (Treasurer Dec 2019) $0 $0 $0
Mark J Gliebe (Chairman) $0 $0 $0
Raj Batra (Vice Chair Thru Nov 2019/Chair Dec 2019) $0 $0 $0
Revathi Advaithi (Treasurer Thru Feb 2019) $0 $0 $0
Andrew B Quinn (Governor) $0 $0 $0
Annette Kay Clayton (Treasurer March Thru Nov 2019/Vice Chair Dec 2019) $0 $0 $0
Beth Wozniak (Governor) $0 $0 $0
Bill Waltz (Governor) $0 $0 $0
Brian Brickhouse (Governor) $0 $0 $0
Daniel L Jones (Governor) $0 $0 $0
Daryoush Larizadeh (Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,530,257
Expenses
$21,183,845
Net Income
$346,412
Net Assets
$7,218,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,234,417
89.3%
Investment Income $395,564
1.8%
Bond Proceeds $0
Royalties $1,193,155
5.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $524,323
2.4%
Net Inventory Sales $0
Other Revenue $182,798
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,736,373
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,906,125
32.6%
Assets/Debt
Total Assets $21,586,111
Total Liabilities $14,367,979
Net Assets $7,218,132
Compensation
Key Employees and Officers Compensation Related Other
Kevin J Cosgriff (President & Ceo) $798,500 $0 $55,490
Clark Silcox (Secretary, General Counsel) $360,310 $0 $89,468
Jeffrey A Tomitz (Chief Financial Officer) $286,605 $0 $20,554
Donald R Leavens (Vp And Chief Economist) $279,735 $0 $63,008
Patrick Hope (Executive Director, Mita) $236,092 $0 $19,013
John Caskey (Vp, Industry Operation) $222,432 $0 $39,208
Kyle Pitsor (Vp, Government Relations) $205,602 $0 $60,356
Susan Bunning (Director, Pet) $174,434 $0 $25,435
Mark Kohorst (Sr Manager, Env. Health) $153,731 $0 $36,917
Patrick E Hughes (Sr Dir,Gov't Relatns/Strategic Initiatives) $144,116 $0 $38,133
Vincent Baclawski (Sr Director, Standards) $142,613 $0 $44,264
Tracy Cullen (Sr Dir Communications/Marketing) $141,120 $0 $11,688
Mark J Gliebe (Chairman) $0 $0 $0
David G Nord (Immediate Past Chairman) $0 $0 $0
Revathi Advaithi (Treasurer Dec 2018) $0 $0 $0
Theodore D Crandall (Treasurer Thru Nov 2018) $0 $0 $0
Raj Batra (Vice Chairman) $0 $0 $0
Michael W Pessina (Governor) $0 $0 $0
Maryrose Sylvester (Governor) $0 $0 $0
Annette Kay Clayton (Governor) $0 $0 $0
Lee Cooper (Governor) $0 $0 $0
John Galyen (Governor) $0 $0 $0
Gabriel Garza Herrera (Governor) $0 $0 $0
Susan W Graham (Governor) $0 $0 $0
Jes Munk Hansen (Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,508,708
Expenses
$22,594,548
Net Income
-$85,840
Net Assets
$8,358,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,628,406
91.6%
Investment Income $455,365
2.0%
Bond Proceeds $0
Royalties $1,199,914
5.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,016
0.2%
Net Inventory Sales $0
Other Revenue $183,007
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,968,659
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,777,351
30.0%
Assets/Debt
Total Assets $25,147,449
Total Liabilities $16,789,163
Net Assets $8,358,286
Compensation
Key Employees and Officers Compensation Related Other
Kevin J Cosgriff (President & Ceo) $748,048 $0 $183,809
Clark Silcox (Secretary, General Counsel) $337,578 $0 $139,195
Kyle Pitsor (Vp, Government Relations) $326,294 $0 $56,731
Donald R Leavens (Vp And Chief Economist) $269,783 $0 $66,915
Jeffrey A Tomitz (Chief Financial Officer) $269,053 $0 $77,832
Patrick Hope (Executive Director, Mita) $226,200 $0 $19,355
John Caskey (Vp, Industry Operation) $215,123 $0 $32,741
Susan Bunning (Director, Pet) $159,153 $0 $14,613
Mark Kohorst (Sr Manager, Env. Health) $151,282 $0 $34,888
Patrick E Hughes (Sr Dir,Gov't Relations/Strategic Initiativ) $146,769 $0 $28,576
Vincent Baclawski (Sr Director, Standards) $144,032 $0 $40,601
Viola Lilly (Sr Director, Member Services) $143,132 $0 $18,559
David G Nord (Chair) $0 $0 $0
Mark J Gliebe (Vice Chair) $0 $0 $0
Michael W Pessina (Immediate Past Chair) $0 $0 $0
Theodore D Crandall (Treasurer) $0 $0 $0
Maryrose Sylvester (Governor) $0 $0 $0
Revathi Advaithi (Governor) $0 $0 $0
Raj Batra (Governor) $0 $0 $0
Annette Kay Clayton (Governor) $0 $0 $0
Lee Cooper (Governor) $0 $0 $0
John Galyen (Governor) $0 $0 $0
Gabriel Garza Herrera (Governor) $0 $0 $0
Susan W Graham (Governor) $0 $0 $0
Donald J Hendler (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,324,960
Expenses
$22,571,222
Net Income
$753,738
Net Assets
$7,201,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,436,152
91.9%
Investment Income $529,245
2.3%
Bond Proceeds $0
Royalties $1,172,107
5.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$104,785
Net Inventory Sales $0
Other Revenue $292,241
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,674,735
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,786,684
30.1%
Assets/Debt
Total Assets $21,672,744
Total Liabilities $14,471,352
Net Assets $7,201,392
Compensation
Key Employees and Officers Compensation Related Other
Kevin J Cosgriff (President & Ceo) $733,454 $0 $59,824
Clark Silcox (Secretary, General Counsel) $336,174 $0 $88,860
Kyle Pitsor (Vp, Government Relations) $328,386 $0 $54,940
Donald R Leavens (Vp And Chief Economist) $275,139 $0 $67,481
Jeffrey A Tomitz (Vp, Finance & Administration) $271,570 $0 $23,755
Patrick Hope (Executive Director, Mita) $200,104 $0 $18,116
John Caskey (Vp, Industry Operation) $185,760 $0 $31,172
Mark Kohorst (Sr Manager, Env. Health) $146,710 $0 $32,723
Vincent Baclawski (Sr Director, Standards) $141,856 $0 $40,448
Viola Lilly (Sr Director, Member Services) $136,748 $0 $19,104
Patrick E Hughes (Sr Director, Strategic Initiatives) $136,714 $0 $26,714
Kenneth E Gettmann (Dir, International Standards) $135,478 $0 $39,394
Michael W Pessina (Chair) $0 $0 $0
David G Nord (Vice Chair/Treasurer) $0 $0 $0
Maryrose Sylvester (Immediate Past Chairwoman) $0 $0 $0
Revathi Advaithi (Governor) $0 $0 $0
Raj Batra (Governor) $0 $0 $0
Annette Kay Clayton (Governor) $0 $0 $0
Lee Cooper (Governor) $0 $0 $0
Theodore D Crandall (Governor) $0 $0 $0
John Galyen (Governor) $0 $0 $0
Gabriel Garza Herrera (Governor) $0 $0 $0
Susan W Graham (Governor) $0 $0 $0
Mark J Gliebe (Governor) $0 $0 $0
Jes Munk Hansen (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,244,317
Expenses
$23,851,833
Net Income
$392,484
Net Assets
$5,829,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,361,024
92.2%
Investment Income $377,595
1.6%
Bond Proceeds $0
Royalties $1,154,038
4.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$38,196
Net Inventory Sales $0
Other Revenue $389,856
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,857,572
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,014,870
29.4%
Assets/Debt
Total Assets $19,105,642
Total Liabilities $13,275,719
Net Assets $5,829,923
Compensation
Key Employees and Officers Compensation Related Other
Kevin J Cosgriff (President & Ceo) $617,753 $0 $36,755
Ric Talley (Vp Of Comm. & Marketing (Former)) $385,474 $0 $11,220
Kyle Pitsor (Vp, Government Relations) $323,105 $0 $44,694
Clark Silcox (Secretary, General Counsel) $313,781 $0 $78,282
Don Leavens (Vp And Chief Economist) $272,040 $0 $59,906
Jeff Tomitz (Vp, Finance) $254,166 $0 $22,623
Evan Gaddis (Former President & Ceo) $250,661 $0 $0
Gail Rodriguez (Vp & Managing Dir Of Mita (Former)) $222,368 $0 $11,394
Charles Konisberg (Vp, Strategy (Former)) $195,119 $0 $8,892
John Caskey (Vp, Industry Operation) $162,893 $0 $37,037
Terri Wilson (Dir, Molecular Imaging) $162,858 $0 $14,605
Mark Kohorst (Sr Mgr. Env. Health) $145,356 $0 $35,946
Eugene Eckhart (Sr Dr International Trade (Former)) $138,187 $0 $30,343
Timothy Gill (Dir, Office Of Economics) $133,935 $0 $34,828
Donald J Hendler (Immediate Past Chair) $0 $0 $0
Maryrose Sylvester (Chair) $0 $0 $0
Michael W Pessina (First Vice Chair) $0 $0 $0
David G Nord (Treasurer) $0 $0 $0
John P Selldorff (Governor) $0 $0 $0
Revathi Advaithi (Governor) $0 $0 $0
Raj Batra (Governor) $0 $0 $0
Theodore D Crandall (Governor) $0 $0 $0
John W Estey (Governor (Former)) $0 $0 $0
Gabriel Garza Herrera (Governor) $0 $0 $0
Robert Gilligan (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,186,889
Expenses
$24,515,506
Net Income
-$328,617
Net Assets
$5,911,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,490
1.2%
Program Services $22,206,002
91.8%
Investment Income $318,456
1.3%
Bond Proceeds $0
Royalties $1,143,236
4.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $156,884
0.6%
Net Inventory Sales $0
Other Revenue $65,821
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,388,690
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,027,211
28.7%
Assets/Debt
Total Assets $22,288,390
Total Liabilities $16,377,207
Net Assets $5,911,183
Compensation
Key Employees and Officers Compensation Related Other
Evan Gaddis (Former President & Ceo) $881,939 $0 $29,566
Ric Talley (Vp Of Comm. & Marketing) $322,263 $0 $28,941
Clark Silcox (Secretary, General Counsel) $312,723 $0 $78,607
Thomas Hixon (Former Vp Finance & Admin.) $311,237 $0 $28,144
Kyle Pitsor (Vp, Government Relations) $290,932 $0 $44,019
Don Leavens (Vp And Chief Economist) $275,441 $0 $63,379
Gail Rodriguez (Vp & Managing Dir Of Mita) $261,029 $0 $30,344
Charles Konigsberg (Vice President, Strategy,P) $240,087 $0 $20,133
Kevin Cosgriff (President) $169,906 $0 $0
Paul Molitor (Nema Communications) $139,003 $0 $18,029
John Caskey (Assistant Vp Operations) $129,983 $0 $34,314
Mark Kohorst (Sr Mgr, Env. Health) $128,133 $0 $33,814
Bruce Schopp (Manager Trans. Systems) $127,407 $0 $30,682
Eugene Eckhart (Sr. Dr. International Trade) $127,191 $0 $35,839
Donald J Hendler (Chair) $0 $0 $0
Michael W Pessina (Vice Chair) $0 $0 $0
Maryrose Sylvester (Vice Chair) $0 $0 $0
Thomas S Gross (Treasurer) $0 $0 $0
John P Selldorff (Immediate Past Chairman) $0 $0 $0
Stuart W Thorn (Governor) $0 $0 $0
Robert Mcilroy (Governor) $0 $0 $0
Marcelo Mosci (Governor) $0 $0 $0
Jes Hansen (Governor) $0 $0 $0
Greg Sorensen Md (Governor) $0 $0 $0
Greg Scheu (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,292,749
Expenses
$26,103,646
Net Income
$189,103
Net Assets
$6,397,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,625
1.1%
Program Services $24,360,528
92.7%
Investment Income $222,751
0.8%
Bond Proceeds $0
Royalties $1,135,905
4.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $214,528
0.8%
Net Inventory Sales $0
Other Revenue $75,412
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,771,332
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,435,630
24.7%
Assets/Debt
Total Assets $20,796,526
Total Liabilities $14,399,101
Net Assets $6,397,425
Compensation
Key Employees and Officers Compensation Related Other
Evan Gaddis (President & Ceo) $577,089 $0 $33,099
Ric Talley (Vp Of Comm. & Marketing) $263,058 $0 $22,062
Don Leavens (Vp And Chief Economist) $260,249 $0 $61,248
Kyle Pitsor (Vp, Government Relations) $243,592 $0 $43,654
Clark Silcox (Secretary, General Counsel) $242,883 $0 $69,033
Thomas Hixon (Vp, Finance & Admin.) $225,143 $0 $68,492
Gail Rodriguez (Vp & Managing Dir Of Mita) $207,926 $0 $22,736
Al Scolnik (Vp, Tech Services) $207,825 $0 $17,089
Charles Konigsberg (Vice President, Strategy,P) $189,838 $0 $16,311
Paul Molitor (Nema Communications) $161,883 $0 $20,680
John Caskey (Assistant Vp For Operation) $153,551 $0 $27,289
James Creevy (Government Managers) $138,467 $0 $26,726
Bruce Schopp (Manager Trans. Systems) $136,467 $0 $23,936
Mark Kohorst (Sr Mgr, Env. Health) $135,224 $0 $24,545
John P Selldorff (Chair) $0 $0 $0
Christopher B Curtis (1 St Vice Chair) $0 $0 $0
Thomas S Gross (2 Nd Vice Chair) $0 $0 $0
Donald J Hendler (Treasurer) $0 $0 $0
Bruno Biaslotta (Immediate Past Chair) $0 $0 $0
Theodore D Crandall (Governor) $0 $0 $0
Daryl D Dulaney (Governor) $0 $0 $0
John W Estey (Governor) $0 $0 $0
Gabriel Garza (Governor) $0 $0 $0
Robert Gilligan (Governor) $0 $0 $0
Mark J Gliebe (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,734,714
Expenses
$23,956,456
Net Income
$778,258
Net Assets
$5,902,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,129
0.9%
Program Services $22,891,919
92.5%
Investment Income $226,661
0.9%
Bond Proceeds $0
Royalties $1,184,350
4.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,635
Net Inventory Sales $0
Other Revenue $223,290
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,592,809
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,256,530
21.9%
Assets/Debt
Total Assets $15,406,260
Total Liabilities $9,504,005
Net Assets $5,902,255

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,824,545
Expenses
$24,913,036
Net Income
$911,509
Net Assets
$4,940,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $594,623
2.3%
Program Services $23,544,353
91.2%
Investment Income $232,938
0.9%
Bond Proceeds $0
Royalties $1,112,423
4.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,374
0.2%
Net Inventory Sales $0
Other Revenue $290,834
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,119,882
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,857,824
19.5%
Assets/Debt
Total Assets $15,494,449
Total Liabilities $10,553,635
Net Assets $4,940,814

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

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

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

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

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 »