Skip to content
ProPublica Donate
ProPublica Donate

Healthcare Distribution Alliance Hda

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
$27M (2023)

Expenses
$24.3M (2023)

Total Assets
$29.7M (2023)

Total Liabilities
$15.6M (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
$27,011,768
Expenses
$24,271,857
Net Income
$2,739,911
Net Assets
$14,043,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,348,287
97.5%
Investment Income $704,594
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66,972
Net Inventory Sales $0
Other Revenue $25,859
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,557,439
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,641,602
27.4%
Assets/Debt
Total Assets $29,670,309
Total Liabilities $15,626,415
Net Assets $14,043,894
Compensation
Key Employees and Officers Compensation Related Other
Chip Davis (President & Ceo) $1,902,333 $24,080 $366,433
Patrick M Kelly (Evp, Govt Affairs) $635,689 $0 $105,681
Ann W Bittman (Evp & Coo) $530,737 $27,934 $97,651
Elizabeth A Gallenagh (Svp, General Counsel) $476,194 $0 $59,548
Perry L Fri (Evp, Ir & Mbrshp) $398,899 $170,957 $94,636
John Parker (Svp, Comms) $392,118 $10,054 $72,941
Nicolette Louissaint (Svp, Policy) $388,560 $0 $40,843
Kristen L Freitas (Vp, Fed Affairs) $346,655 $0 $34,184
Ted Pezzullo (Vp, It & Facilities) $281,256 $0 $72,305
Brooke Naylor (Svp, Meetings & Conferences) $274,270 $0 $69,165
Kirk Kaminsky (Chair) $0 $0 $0
Jody Hatcher (Vice Chair) $0 $0 $0
Clint Syvinksi (Director) $0 $0 $0
Greg Drew (Director) $0 $0 $0
Fred Battah (Director) $0 $0 $0
Dawn Boyter (Director) $0 $0 $0
Walter Shikany (Director) $0 $0 $0
Louis Ferraro (Director) $0 $0 $0
Scott Franklin (Director) $0 $0 $0
Juan Hernandez (Director) $0 $0 $0
Michael Holmes (Director) $0 $0 $0
Sam Lazich (Director) $0 $0 $0
Wade Lewis (Director) $0 $0 $0
Nishit Mehta (Director) $0 $0 $0
Jacob Paskes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,293,414
Expenses
$23,183,308
Net Income
$2,110,106
Net Assets
$10,047,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,198,603
99.6%
Investment Income $166,879
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$192,834
Net Inventory Sales $0
Other Revenue $120,766
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,355,711
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,186,716
26.7%
Assets/Debt
Total Assets $18,391,555
Total Liabilities $8,344,123
Net Assets $10,047,432
Compensation
Key Employees and Officers Compensation Related Other
Chip Davis (President & Ceo) $1,828,643 $37,319 $357,139
Patrick M Kelly (Evp, Govt Affairs) $608,060 $0 $87,104
Ann W Bittman (Evp & Coo) $534,535 $28,133 $85,381
Elizabeth A Gallenagh (Svp, General Counsel) $453,219 $0 $46,064
Perry L Fri (Evp, Ir & Mbrshp) $383,728 $164,456 $82,426
Nicolette Louissaint (Svp, Policy) $377,583 $0 $21,662
John Parker (Svp, Comms) $369,082 $19,425 $58,687
Matthew J Diloreto (Vp, State Affairs) $291,960 $0 $44,645
Kristen L Freitas (Vp, Fed Affairs) $284,299 $0 $53,647
Ted Pezzullo (Vp, It & Facilities) $279,089 $0 $59,445
Robert Mauch (Chair) $0 $0 $0
Chad Gielen (Vice Chair) $0 $0 $0
Clint Syvinksi (Director) $0 $0 $0
Greg Drew (Director) $0 $0 $0
Fred Battah (Director) $0 $0 $0
Dawn Boyter (Director) $0 $0 $0
Jody Hatcher (Director) $0 $0 $0
Walter Shikany (Director) $0 $0 $0
Louis Ferraro (Director) $0 $0 $0
Scott Franklin (Director) $0 $0 $0
Brain Hardy (Director) $0 $0 $0
Juan Hernandez (Director) $0 $0 $0
Michael Holmes (Director) $0 $0 $0
Kirk Kaminsky (Director) $0 $0 $0
Sam Lazich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,673,088
Expenses
$20,017,901
Net Income
$3,655,187
Net Assets
$8,758,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,140
2.2%
Program Services $23,234,953
98.1%
Investment Income $116,216
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$212,367
Net Inventory Sales $0
Other Revenue $19,146
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,589,777
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,619,123
23.1%
Assets/Debt
Total Assets $15,589,595
Total Liabilities $6,831,428
Net Assets $8,758,167
Compensation
Key Employees and Officers Compensation Related Other
Chip Davis (President & Ceo) $1,714,524 $43,962 $353,966
Patrick M Kelly (Evp, Govt Affairs) $573,114 $0 $86,681
Ann W Bittman (Evp & Coo) $488,971 $25,735 $79,975
Elizabeth A Gallenagh (Svp, General Counsel) $431,688 $0 $46,288
Perry L Fri (Evp, Ir & Mbrshp) $365,953 $156,837 $84,016
John E Parker (Svp, Comms) $345,001 $7,040 $58,831
Matthew J Diloreto (Vp, State Affairs) $271,380 $0 $33,538
Anita T Ducca (Svp, Reg Affairs) $267,350 $0 $18,674
Kristen L Freitas (Vp, Fed Affairs) $267,329 $0 $53,420
Edward J Pezzullo (Vp, It & Facilities) $254,861 $0 $59,449
Brooke N Naylor (Svp, Mtgs & Conf) $247,240 $0 $65,498
Greg Drew (Chair) $0 $0 $0
Robert Mauch (Vice Chair) $0 $0 $0
Fred Battah (Director) $0 $0 $0
Dawn Boyter (Director) $0 $0 $0
Clint Syvinski (Director) $0 $0 $0
Victor Crawford (Director) $0 $0 $0
Paul Dickson (Director (To 5/21)) $0 $0 $0
Earl English (Director) $0 $0 $0
Jody Hatcher (Director (As Of 5/21)) $0 $0 $0
Louis Ferraro (Director) $0 $0 $0
Scott Franklin (Director) $0 $0 $0
Chad Gielen (Director) $0 $0 $0
Brian Hardy (Director) $0 $0 $0
Juan Hernandez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,320,779
Expenses
$18,231,314
Net Income
$3,089,465
Net Assets
$4,935,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,220,485
99.5%
Investment Income $33,342
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,952
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,743,977
37.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,969,921
10.8%
Assets/Debt
Total Assets $22,752,877
Total Liabilities $17,817,120
Net Assets $4,935,757
Compensation
Key Employees and Officers Compensation Related Other
John M Gray (President & Ceo (To 5/2020)) $2,460,218 $63,083 $73,322
Chip Davis (President & Ceo) $1,113,361 $28,547 $320,070
Patrick M Kelly (Evp, Government Affairs) $566,967 $0 $84,924
Ann W Bittman (Evp & Chief Operating Offi) $474,655 $24,982 $78,532
Elizabeth A Gallenagh (Svp, Gov't Affairs & Gener) $422,799 $0 $45,735
Perry L Fri (Evp, Industry Rel., Member) $357,744 $153,319 $82,550
John E Parker (Svp, Communications) $329,049 $6,715 $57,406
Anita T Ducca (Svp, Regulatory Affairs) $257,205 $0 $20,702
Matthew J Diloreto (Vp, State Gov't Affairs) $255,835 $0 $25,020
Kristen L Freitas (Vp, Federal Affairs) $255,332 $0 $51,028
Edward J Pezzullo (Vp, Info Technology System) $243,003 $0 $57,149
Brooke N Naylor (Svp, Meetings & Conference) $238,557 $0 $65,021
Greg Drew (Chair) $0 $0 $0
Robert Mauch (Vice Chair) $0 $0 $0
Fred Battah (Director) $0 $0 $0
Dawn Boyter (Director) $0 $0 $0
Michael Broome (Director) $0 $0 $0
Victor Crawford (Director) $0 $0 $0
Paul Dickson (Director) $0 $0 $0
Earl English (Director) $0 $0 $0
Saul Factor (Director) $0 $0 $0
Louis Ferraro (Director) $0 $0 $0
Scott Granklin (Director) $0 $0 $0
Chad Gielen (Director) $0 $0 $0
Brian Hardy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,246,764
Expenses
$26,259,401
Net Income
$987,363
Net Assets
$1,833,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,142,247
99.6%
Investment Income $63,398
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,156
0.0%
Net Inventory Sales $0
Other Revenue $30,963
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,045,766
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,811,562
18.3%
Assets/Debt
Total Assets $14,354,154
Total Liabilities $12,520,419
Net Assets $1,833,735
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John M Gray (President & Ceo) $1,183,773 $30,353 $473,543
Patrick M Kelly (Evp, Government Affairs) $571,433 $5,772 $82,381
Ann W Bittman (Evp & Chief Operating Officer) $458,440 $24,128 $77,479
Elizabeth A Gallenagh (Svp, Gov't Affairs & General Counsel) $406,370 $4,105 $44,756
Perry L Fri (Evp, Industry Rel., Membership & Educ/Foundation) $345,605 $148,117 $80,226
John E Parker (Svp, Communications) $309,682 $6,320 $54,214
Anita T Ducca (Svp, Regulatory Affairs) $245,975 $5,020 $22,466
Kristen L Freitas (Vp, Federal Affairs) $243,998 $0 $45,956
Matthew J Diloreto (Vp, State Gov't Affairs) $239,034 $0 $24,564
Edward J Pezzullo (Vp, Info Technology Systems & Facilities) $235,948 $0 $55,019
Brooke N Naylor (Svp, Meetings & Conferences) $232,925 $0 $61,309
Greg Drew (Chair) $0 $0 $0
Robert Mauch (Vice Chair) $0 $0 $0
Fred Battah (Director) $0 $0 $0
Dawn Boyter (Director) $0 $0 $0
Michael Broome (Director) $0 $0 $0
Victor Crawford (Director) $0 $0 $0
Paul Dickson (Director) $0 $0 $0
Earl English (Director) $0 $0 $0
Saul Factor (Director) $0 $0 $0
Louis Ferraro (Director) $0 $0 $0
Scott Granklin (Director) $0 $0 $0
Chad Gielen (Director) $0 $0 $0
Brian Hardy (Director) $0 $0 $0
Juan Hernandez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,869,401
Expenses
$25,130,902
Net Income
-$8,261,501
Net Assets
$360,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,652,386
98.7%
Investment Income $195,080
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,516
0.0%
Net Inventory Sales $0
Other Revenue $18,419
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,895,437
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,960,736
15.8%
Assets/Debt
Total Assets $10,504,086
Total Liabilities $10,143,927
Net Assets $360,159
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John M Gray (President & Ceo) $1,194,346 $30,625 $480,883
Patrick M Kelly (Evp, Government Affairs) $521,132 $5,264 $78,551
Ann W Bittman (Evp & Chief Operating Officer) $432,917 $22,785 $73,887
Elizabeth A Gallenagh (Svp, Gov't Affairs & General Counsel) $378,238 $3,820 $43,037
Perry L Fri (Evp, Industry Rel., Membership & Educ/Foundation) $326,202 $139,801 $77,253
John E Parker (Svp, Communications) $278,195 $5,678 $51,944
Anita T Ducca (Svp, Regulatory Affairs) $236,682 $4,830 $24,417
Kirsten L Freistas (Vp, Federal Affairs) $232,400 $0 $43,401
Brooke N Naylor (Svp, Meetings & Conferences) $225,527 $0 $57,143
Matthew J Diloreto (Vp, State Gov't Affairs) $208,818 $0 $22,751
Edward J Pezzullo (Vp, Info Technology Systems & Facilities) $204,997 $0 $54,562
Jon Giacomin (Chair) $0 $0 $0
Greg Drew (Vice Chair) $0 $0 $0
Fred Battah (Director) $0 $0 $0
Dawn Boyter (Director) $0 $0 $0
Michael Broome (Director) $0 $0 $0
Paul Dickson (Director) $0 $0 $0
Earl English (Director) $0 $0 $0
Saul Factor (Director) $0 $0 $0
Louis Ferraro (Director) $0 $0 $0
Scott Franklin (Director) $0 $0 $0
Chad Gielen (Director) $0 $0 $0
Juan Hernandez (Director) $0 $0 $0
Michael Holmes (Director) $0 $0 $0
Sam Lazich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,941,832
Expenses
$16,506,367
Net Income
-$1,564,535
Net Assets
$9,069,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,285,816
95.6%
Investment Income $212,877
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $383,016
2.6%
Net Inventory Sales $0
Other Revenue $60,123
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,360,407
32.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,506,205
9.1%
Assets/Debt
Total Assets $15,771,411
Total Liabilities $6,702,108
Net Assets $9,069,303
Compensation
Key Employees and Officers Compensation Related Other
John M Gray (President & Ceo) $2,924,534 $28,162 $96,387
Patrick M Kelly (Evp, Government Affairs) $540,655 $1,836 $82,572
Ann W Bittman (Evp & Chief Operating Officer) $448,165 $22,069 $78,576
Elizabeth A Gallenagh (Svp, Ga & General Counsel) $383,252 $0 $57,144
Perry L Fri (Evp, Industry Rel., Membership) $356,263 $115,824 $79,936
John E Parker (Svp, Communications) $279,625 $0 $57,796
Anita T Ducca (Svp, Regulatory Affairs) $245,135 $1,256 $42,796
Brooke N Naylor (Svp, Meetings & Conferences) $234,197 $0 $62,198
Edward J Pezzullo (Vp, Info Tech Systems & Facilities) $213,032 $0 $63,222
Kristen L Freitas (Vp, Federal Affairs) $212,104 $0 $48,784
Matthew J Diloreto (Vp, State Gov't Affairs) $191,398 $0 $25,881
Jon Giacomin (Chair) $0 $0 $0
Dale Smith (Vice Chair) $0 $0 $0
Fred Battah (Director) $0 $0 $0
Dawn Boyter (Director) $0 $0 $0
Paul Dickson (Director) $0 $0 $0
Gregory Drew (Director) $0 $0 $0
Earl English (Director) $0 $0 $0
Michael Faul (Director) $0 $0 $0
Louis Ferraro (Director) $0 $0 $0
Jeffrey Foreman (Director) $0 $0 $0
Scott Franklin (Director) $0 $0 $0
Chad Gielen (Director) $0 $0 $0
Hal Harrison (Director) $0 $0 $0
Michael Holmes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,614,583
Expenses
$15,375,716
Net Income
-$1,761,133
Net Assets
$9,726,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,403,801
98.5%
Investment Income $247,146
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$96,571
Net Inventory Sales $0
Other Revenue $60,207
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,244,631
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,765,092
24.5%
Assets/Debt
Total Assets $18,845,610
Total Liabilities $9,119,317
Net Assets $9,726,293
Compensation
Key Employees and Officers Compensation Related Other
John Gray (President & Ceo) $1,110,111 $28,465 $479,428
Patrick Kelly (Evp, Government Affairs) $444,786 $0 $78,750
Ann Bittman (Evp & Coo) $370,072 $19,477 $75,097
Elizabeth Gallenagh (Svp, Ga & General Counsel) $331,287 $0 $46,139
Perry Fri (Evp, Industry Rel., Member) $271,414 $116,321 $76,127
John Parker (Svp, Communications) $234,858 $0 $51,688
Anita Ducca (Svp, Regulatory Affairs) $220,013 $0 $38,753
Kristen Freitas (Vp, Federal Affairs) $212,660 $0 $47,082
Brooke Naylor (Svp, Meetings & Conferences) $212,033 $0 $56,826
Edward Pezzullo (Vp, Itsf) $193,875 $0 $57,705
Jon Giacomin (Chair) $0 $0 $0
Dale Smith (Vice Chair) $0 $0 $0
Dawn Boyter (Director) $0 $0 $0
Maria Burns (Director) $0 $0 $0
Kenneth Couch (Director) $0 $0 $0
Paul Dickson (Director) $0 $0 $0
Gregory Drew (Director) $0 $0 $0
Michael Faul (Director) $0 $0 $0
Louis Ferraro (Director) $0 $0 $0
Jeff Foreman (Director) $0 $0 $0
Scott Franklin (Director) $0 $0 $0
Chad Gielen (Director) $0 $0 $0
Hal Harrison (Director) $0 $0 $0
Gayle Johnston (Director) $0 $0 $0
Sam Lazich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,430,620
Expenses
$14,140,217
Net Income
-$709,597
Net Assets
$10,908,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,535,783
93.3%
Investment Income $386,026
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $446,970
3.3%
Net Inventory Sales $0
Other Revenue $61,841
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,266,780
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,406,078
24.1%
Assets/Debt
Total Assets $18,752,034
Total Liabilities $7,843,567
Net Assets $10,908,467

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,210,299
Expenses
$13,386,744
Net Income
-$176,445
Net Assets
$12,866,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,107,433
91.7%
Investment Income $482,659
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $517,683
3.9%
Net Inventory Sales $0
Other Revenue $102,524
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,312,028
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,662,029
27.4%
Assets/Debt
Total Assets $19,679,558
Total Liabilities $6,813,373
Net Assets $12,866,185
Compensation
Key Employees and Officers Compensation Related Other
John Gray (President & Ceo) $1,002,269 $20,454 $76,574
Patrick Kelly (Evp, Government Affairs) $403,485 $0 $64,666
Perry Fri (Evp, Industry Rel., Member) $353,699 $0 $63,455
Ann Bittman (Evp & Coo) $345,902 $14,412 $62,323
Elizabeth Gallenagh (Svp, Ga & General Counsel) $321,013 $0 $35,782
John Parker (Svp, Communications) $211,617 $0 $42,174
Anita Ducca (Vp, Regulatory Affairs) $191,516 $0 $28,078
Brooke Naylor (Vp, Meetings & Conferences) $183,117 $0 $40,313
Edward Pezzullo (Vp, Its) $182,017 $0 $38,680
Kristin Frietas (Sr. Director, Federal Ga) $160,558 $0 $35,847
Ted Scherr (Chair) $0 $0 $0
Jon Giacomin (Vice Chair) $0 $0 $0
Timothy Booth (Director) $0 $0 $0
Dawn Boyter (Director) $0 $0 $0
Maria Burns (Director) $0 $0 $0
Kenneth Couch (Director) $0 $0 $0
Gregory Drew (Director) $0 $0 $0
Louis Ferraro (Director) $0 $0 $0
Scott Franklin (Director) $0 $0 $0
Terrance Haas (Director) $0 $0 $0
Gayle Johnston (Director) $0 $0 $0
Michael Kaufmann (Director) $0 $0 $0
Sam Lazich (Director) $0 $0 $0
David Moody (Director) $0 $0 $0
David Neu (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,940,758
Expenses
$12,793,548
Net Income
$147,210
Net Assets
$13,405,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,638,815
89.9%
Investment Income $346,495
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $852,922
6.6%
Net Inventory Sales $0
Other Revenue $102,526
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,217,421
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,459,568
27.0%
Assets/Debt
Total Assets $16,365,670
Total Liabilities $2,959,798
Net Assets $13,405,872
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Gray (President & Ceo) $954,916 $19,488 $76,120
Patrick Kelly (Svp, Government Affairs) $388,019 $0 $64,143
Perry Fri (Svp, Industry Rel., Membership & Educ.) $341,956 $0 $63,143
Ann Bittman (Evp & Coo) $332,141 $13,839 $64,682
Elizabeth Gallenagh (Vp, Ga & General Counsel) $258,257 $0 $30,810
John Parker (Vp, Communications) $188,863 $0 $38,545
Anita Ducca (Vp, Regulatory Affairs) $185,240 $0 $26,226
Edward Pezzullo (Vp, Itsf) $176,137 $0 $37,363
Brooke Naylor (Vp, Meetings & Conferences) $169,573 $0 $38,799
Kristin Frietas (Sr. Director, Federal Ga) $140,568 $0 $40,349
David Neu (Chair) $0 $0 $0
Ted Scherr (Vice Chair) $0 $0 $0
Albert Paonessa (Director) $0 $0 $0
Albert Thomas (Director) $0 $0 $0
Anthony Rattini (Director) $0 $0 $0
Christopher Schoen (Director) $0 $0 $0
David Moody (Director) $0 $0 $0
Dawn Boyter (Director) $0 $0 $0
Gayle Johnston (Director) $0 $0 $0
George Gk Richards (Director) $0 $0 $0
Gregory Drew (Director) $0 $0 $0
Gregory Duche (Director (1/13 9/13)) $0 $0 $0
Lenny Rodriguez (Director (6/13 12/13)) $0 $0 $0
Louis Ferraro (Director) $0 $0 $0
Maria Burns (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,377,035
Expenses
$12,335,292
Net Income
$41,743
Net Assets
$12,748,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,621,704
93.9%
Investment Income $368,667
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $175,886
1.4%
Net Inventory Sales $0
Other Revenue $210,778
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,633,107
29.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,863,413
15.1%
Assets/Debt
Total Assets $17,013,452
Total Liabilities $4,264,689
Net Assets $12,748,763

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,813,324
Expenses
$12,199,668
Net Income
-$386,344
Net Assets
$11,877,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,373,254
96.3%
Investment Income $356,589
3.0%
Bond Proceeds $0
Royalties $4,683
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,559
0.2%
Net Inventory Sales $0
Other Revenue $60,239
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,326,951
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,815,243
23.1%
Assets/Debt
Total Assets $16,668,091
Total Liabilities $4,790,790
Net Assets $11,877,301

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.
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

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 »