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National Fire Sprinkler Association Inc

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
$7.6M (2023)

Expenses
$7.49M (2023)

Total Assets
$8.68M (2023)

Total Liabilities
$4.53M (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
$7,602,301
Expenses
$7,492,205
Net Income
$110,096
Net Assets
$4,155,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,163,969
94.2%
Investment Income $132,741
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,915
Net Inventory Sales $0
Other Revenue $333,506
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,117,635
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,277,437
17.1%
Assets/Debt
Total Assets $8,682,335
Total Liabilities $4,527,021
Net Assets $4,155,314
Compensation
Key Employees and Officers Compensation Related Other
Shane Ray (President) $432,745 $0 $40,247
Frederic Barall (Vice President, Legal) $301,551 $0 $58,479
Michael John Joanis (Director Of Contractor Services) $272,238 $0 $22,804
Vickie K Pritchett (Secretary & Director Of Outreach) $198,272 $0 $31,841
Joshua I Savitz (General Counsel) $190,373 $0 $13,173
Alexander M Siu (Director Of Finance & Administration) $189,865 $0 $39,783
Jeffrey Michael Hugo (Vice President, Codes) $184,135 $0 $58,865
Dennis C Wood (Director Of Operation) $183,851 $0 $18,454
Jon Ackley (Director) $5,500 $0 $0
James Lewis (Director) $5,500 $0 $0
James Boulanger (Chair) $4,500 $0 $0
Ken Brinkley (Director) $4,500 $0 $0
Dj Deluca (Director) $4,500 $0 $0
Nancy Hammond (Director) $4,500 $0 $0
Kyle Howell (Director) $4,500 $0 $0
David Oliver (Director) $4,500 $0 $0
Zarko Ognjenovic (Treasurer) $3,000 $0 $0
Peter Hulin (Director) $3,000 $0 $0
Andy Mccleery (Director) $3,000 $0 $0
Harold V Nothhaft Ii (Director) $3,000 $0 $0
Dan Ryan (Director) $3,000 $0 $0
John Kauffman Iii (Director, Thru 3/2023) $1,500 $0 $0
James Golinveaux (Vice Chair) $0 $0 $0
Kevin Fee (Director) $0 $0 $0
Mark Fessenden (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,409,602
Expenses
$6,542,950
Net Income
-$133,348
Net Assets
$3,654,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,000
0.7%
Program Services $5,870,508
91.6%
Investment Income $132,124
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,495
0.4%
Net Inventory Sales $0
Other Revenue $334,475
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,057,795
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,238,295
18.9%
Assets/Debt
Total Assets $7,777,651
Total Liabilities $4,122,770
Net Assets $3,654,881
Compensation
Key Employees and Officers Compensation Related Other
Shane Ray (President) $407,478 $0 $37,116
Frederic Barall (Vp Legal) $300,804 $0 $55,936
Michael John Joanis (Dir. Of Contractor Serv) $267,430 $0 $22,804
Vickie K Pritchett (Secretary/Dir. Of Outreach) $198,188 $0 $30,272
Alexander M Siu (Dir. Of Fin And Admin) $175,537 $0 $36,545
Dennis C Wood (Dir. Of Operation) $172,051 $0 $18,004
Jeffrey Michael Hugo (Vp Codes) $165,213 $0 $52,356
Caleb Armbrust (Dir. Of Membership) $148,554 $0 $38,975
James Boulanger (Chair Eff. 3/4/22) $3,000 $0 $0
Zarko Ognjenovic (Treasurer Eff. 3/4/22) $3,000 $0 $0
Aaron Bennett (Director) $3,000 $0 $0
Ken Brinkley (Director) $3,000 $0 $0
Dj Deluca (Director) $3,000 $0 $0
James Lewis (Director) $3,000 $0 $0
Jon Ackley (Director) $2,500 $0 $0
Peter Hulin (Director) $1,500 $0 $0
John Kauffman Iii (Director) $1,500 $0 $0
Kent Mezaros (Director Chair Thru 3/4/22) $1,500 $0 $0
Harold V Nothhaft Ii (Director) $1,500 $0 $0
David Oliver (Director) $1,500 $0 $0
James Golinveaux (Vice Chair Eff. 3/4/22) $0 $0 $0
Bill Ball (Director) $0 $0 $0
Kevin Fee (Director) $0 $0 $0
Mark Fessenden (Director) $0 $0 $0
Justin Gey (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,765,849
Expenses
$5,990,041
Net Income
$775,808
Net Assets
$4,312,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,802,321
85.8%
Investment Income $89,541
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $616,277
9.1%
Net Inventory Sales $0
Other Revenue $257,710
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $988,545
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,131,741
18.9%
Assets/Debt
Total Assets $8,710,871
Total Liabilities $4,398,060
Net Assets $4,312,811
Compensation
Key Employees and Officers Compensation Related Other
Shane Ray (President) $383,216 $0 $39,702
Frederic Barall (Senior Vice President) $287,343 $0 $53,293
Michael John Joanis (Dir Of Contractor Services) $227,449 $0 $20,144
Vickie Pritchett (Secretary) $185,711 $0 $27,280
Alexander Siu (Dir Of Fin And Admin) $160,058 $0 $31,370
Jeffrey Michael Hugo (Dir Of Codes) $150,123 $0 $47,401
Dennis Wood (Dir Of Operation) $147,502 $0 $16,364
David Kurasz (Regional Ops) $130,634 $0 $19,999
James Boulanger (Vice Chair) $1,500 $0 $0
Jon Ackley (Director) $1,500 $0 $0
Bill Ball (Director) $1,500 $0 $0
Aaron Bennett (Director) $1,500 $0 $0
Ken Brinkley (Director) $1,500 $0 $0
John Kauffman Iii (Director) $1,500 $0 $0
James Lewis (Director) $1,500 $0 $0
Harold V Nothhaft Ii (Director) $1,500 $0 $0
Kent Mezaros (Chair) $0 $0 $0
Bruce Larue (Treasurer) $0 $0 $0
Robert Bussiere (Director) $0 $0 $0
Dj Deluca (Director) $0 $0 $0
Kevin Fee (Director) $0 $0 $0
Mark Fessenden (Director) $0 $0 $0
Justin Gey (Director) $0 $0 $0
James Golinveaux (Director) $0 $0 $0
Peter Hulin (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,183,429
Expenses
$5,001,703
Net Income
$181,726
Net Assets
$3,276,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,961
2.2%
Program Services $4,983,147
96.1%
Investment Income $58,240
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$121,598
Net Fundraising $0
Sales of Assets -$183,067
Net Inventory Sales $0
Other Revenue $330,746
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,011,790
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,059,615
21.2%
Assets/Debt
Total Assets $6,668,088
Total Liabilities $3,391,327
Net Assets $3,276,761
Compensation
Key Employees and Officers Compensation Related Other
Shane Ray (President) $362,659 $0 $36,604
Frederic Barall (Senior Vice President) $279,003 $0 $53,006
Michael John Joanis (Dir Of Contractor Services) $222,000 $0 $1,944
Vickie Pritchett (Secretary) $170,037 $0 $25,362
Alexander Siu (Dir Of Fin And Admin) $150,888 $0 $25,241
Dennis Wood (Dir Of Operation) $147,350 $0 $16,364
Jeffrey Michael Hugo (Dir Of Codes) $142,309 $0 $43,654
David Kurasz (Regional Ops) $130,510 $0 $19,156
Mark Hopkins (Vp Of Engineering) $56,480 $0 $7,641
James Lewis (Board Member) $4,000 $0 $0
John Kauffman Iii (Board Member) $3,000 $0 $0
Harold V Nothhaft Ii (Board Member) $3,000 $0 $0
Ken Brinkley (Board Member) $3,000 $0 $0
James Boulanger (Vice Chair) $2,500 $0 $0
Kent Mezaros (Chair) $2,500 $0 $0
Dj Deluca (Board Member) $1,500 $0 $0
Aaron Bennett (Board Member) $1,500 $0 $0
Jon Ackley (Board Member) $1,500 $0 $0
Bruce Larue (Treasurer) $0 $0 $0
Clark Gey (Board Member, Thru Feb 2020) $0 $0 $0
Robert Bussiere (Board Member) $0 $0 $0
Kevin Fee (Board Member) $0 $0 $0
James Golinveaux (Board Member) $0 $0 $0
Terry Victor (Board Member) $0 $0 $0
David Oliver (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,398,707
Expenses
$6,959,806
Net Income
-$561,099
Net Assets
$2,533,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,000
3.6%
Program Services $5,936,219
92.8%
Investment Income $75,270
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$40,273
Net Fundraising $0
Sales of Assets $7,572
0.1%
Net Inventory Sales $0
Other Revenue $189,919
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,156,062
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,103,805
15.9%
Assets/Debt
Total Assets $5,972,929
Total Liabilities $3,439,071
Net Assets $2,533,858
Compensation
Key Employees and Officers Compensation Related Other
Shane Ray (President) $347,019 $0 $35,775
Frederic Barall (Senior Vice President) $278,287 $0 $52,960
Mark Hopkins (Vp Of Engineering) $178,443 $0 $45,206
Vickie Pritchett (Secretary) $164,996 $0 $28,377
Dennis Wood (Dir Of Operation) $144,267 $0 $11,844
Alexander Siu (Dir Of Fin And Admin) $143,748 $0 $25,275
Gary Lamar West (Dir Of Field Operations) $128,771 $0 $33,887
David Kurasz (Regional Ops) $124,900 $0 $18,588
Jeffrey Michael Hugo (Dir Of Codes) $118,144 $0 $41,773
James Boulanger (Vice Chair) $5,000 $0 $0
Dj Deluca (Board Member) $4,500 $0 $0
James Lewis (Board Member) $4,000 $0 $0
John Kauffman Iii (Board Member) $3,000 $0 $0
Harold V Nothhaft Ii (Board Member) $3,000 $0 $0
Ken Brinkley (Board Member) $3,000 $0 $0
Aaron Bennett (Board Member) $1,500 $0 $0
Conor Kauffman (Board Member Thru ) $1,000 $0 $0
Kent Mezaros (Chair) $0 $0 $0
Bruce Larue (Treasurer) $0 $0 $0
Clark Gey (Board Member) $0 $0 $0
Robert Bussiere (Board Member) $0 $0 $0
Kevin Fee (Board Member) $0 $0 $0
James Golinveaux (Board Member) $0 $0 $0
Terry Victor (Board Member) $0 $0 $0
David Oliver (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,482,898
Expenses
$6,506,150
Net Income
-$23,252
Net Assets
$2,893,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,279,117
96.9%
Investment Income $71,754
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$214,676
Net Fundraising $0
Sales of Assets $66,790
1.0%
Net Inventory Sales $0
Other Revenue $279,913
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $977,715
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,083,937
16.7%
Assets/Debt
Total Assets $5,403,860
Total Liabilities $2,510,166
Net Assets $2,893,694
Compensation
Key Employees and Officers Compensation Related Other
Shane Ray (President) $337,357 $0 $57,417
Frederic Barall (Senior Vice President) $274,561 $0 $54,447
Hans Tor Christensen (Assoc Council) $175,359 $0 $1,162
Mark Hopkins (Vp Of Engineering) $162,319 $0 $42,616
Vickie Pritchett (Dir. Of Outreach) $160,289 $0 $61,188
Thomas Lia (Il Manager) $155,786 $0 $41,058
Alexander Siu (Dir Of Finance & Administration) $139,122 $0 $26,821
David Kurasz (Regional Ops) $116,785 $0 $13,643
James Lewis (Board Member) $6,500 $0 $0
Jon Ackley (Board Member) $5,000 $0 $0
Conor Kauffman (Board Member) $5,000 $0 $0
James Boulanger (Vice Chair) $4,500 $0 $0
John Kauffman Iii (Board Member) $4,500 $0 $0
Aaron Bennett (Board Member) $4,500 $0 $0
Harold V Nothhaft Ii (Board Member) $4,500 $0 $0
Ken Brinkley (Board Member) $4,500 $0 $0
Jack Thacker (Treasurer (Thru 06/2018)) $4,000 $0 $0
Kent Mezaros (Chair) $3,000 $0 $0
Clark Gey (Board Member) $1,500 $0 $0
Gregg Huennkens (Board Member (Thru 06/2018)) $1,500 $0 $0
Bruce Larue (Treasurer) $0 $0 $0
Buck Buchanan (Board Member) $0 $0 $0
Robert Bussiere (Board Member) $0 $0 $0
Donald A Deluca Sr (Board Member (Thru 06/2018)) $0 $0 $0
Kevin Fee (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,309,380
Expenses
$6,248,832
Net Income
$60,548
Net Assets
$4,068,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,012
3.9%
Program Services $5,667,473
89.8%
Investment Income $71,203
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$78,596
Net Fundraising $0
Sales of Assets $100,193
1.6%
Net Inventory Sales $0
Other Revenue $303,095
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,154,346
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $865,395
13.8%
Assets/Debt
Total Assets $5,637,508
Total Liabilities $1,569,008
Net Assets $4,068,500
Compensation
Key Employees and Officers Compensation Related Other
Russell Fleming (Senior Advisor (Thru 03/2017)) $923,650 $0 $66,891
Shane Ray (President) $322,971 $0 $35,527
Frederic Barall (Senior Vice President) $242,243 $0 $46,661
Mark Hopkins (Vp Of Engineering) $157,008 $0 $38,370
Vickie Pritchett (Director Of Outreach) $133,607 $0 $24,355
Thomas Lia (Il Manager) $133,200 $0 $35,296
Alexander Siu (Director Of Finance And Admin) $121,278 $0 $21,470
Derrick Sawyer (Director Of Retrofit) $121,075 $0 $12,170
Rory Schnurr (Manager Legal) $106,957 $0 $31,380
James Lake (Director Of Training (Thru 08/2017)) $88,965 $0 $24,786
Ken Brinkley (Vice Chair) $4,500 $0 $0
Aaron Bennett (Board Member) $4,500 $0 $0
James Boulanger (Board Member) $4,500 $0 $0
John Kauffman Iii (Board Member) $4,500 $0 $0
Kent Mezaros (Board Member) $4,500 $0 $0
Harold V Nothhaft Ii (Board Member) $4,500 $0 $0
Jack Thacker (Treasurer) $4,000 $0 $0
James Lewis (Board Member) $4,000 $0 $0
Conor Kauffman (Board Member) $3,500 $0 $0
Clark Gey (Board Member) $3,000 $0 $0
Gregg Huennekens (Board Member) $3,000 $0 $0
Jon Ackley (Board Member) $500 $0 $0
Larry Thau (Chair) $0 $0 $0
Buck Buchanan (Board Member) $0 $0 $0
Robert Bussiere (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,220,673
Expenses
$5,881,106
Net Income
$339,567
Net Assets
$3,885,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,100
1.6%
Program Services $5,772,328
92.8%
Investment Income $62,242
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,146
0.7%
Net Fundraising $0
Sales of Assets -$17,549
Net Inventory Sales $0
Other Revenue $262,406
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,102,010
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,029,051
17.5%
Assets/Debt
Total Assets $6,591,107
Total Liabilities $2,705,212
Net Assets $3,885,895
Compensation
Key Employees and Officers Compensation Related Other
Shane Ray (President) $306,048 $0 $34,837
Frederic Barall (Senior Vice President) $230,623 $0 $38,700
Russell Fleming (Senior Advisor) $188,482 $0 $83,547
Victoria Valentine (Senior Engineer) $135,668 $0 $19,445
James Lake (Director Of Training) $127,076 $0 $32,197
Thomas Lia (Il Manager) $120,327 $0 $24,300
Rory Schnurr (Manager Legal) $105,641 $0 $24,119
Mark Hopkins (Vp Of Engineering) $104,281 $0 $27,867
Gregg Huennekens (Board Member) $8,000 $0 $0
Kent Mezaros (Vice Chair) $4,500 $0 $0
James Boulanger (Treasurer) $4,500 $0 $0
Jon Ackley (Board Member) $4,500 $0 $0
Aaron Bennett (Board Member) $4,500 $0 $0
Clark Gey (Board Member) $4,500 $0 $0
John Kauffman Iii (Board Member) $4,500 $0 $0
Conor Kauffman (Board Member) $4,500 $0 $0
Harold V Nothhaft Ii (Board Member) $4,500 $0 $0
Jack Thacker (Board Member) $4,500 $0 $0
Ken Brinkley (Board Member) $3,000 $0 $0
Donald A Deluca Sr (Board Member) $3,000 $0 $0
James Lewis (Board Member) $3,000 $0 $0
Dennis Coleman (Board Member) $1,500 $0 $0
Alan Wiginton (Board Member) $1,500 $0 $0
Larry Thau (Chair) $0 $0 $0
Rekha Agrawal (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,979,742
Expenses
$5,648,908
Net Income
$330,834
Net Assets
$3,387,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,000
0.1%
Program Services $5,595,420
93.6%
Investment Income $94,043
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,228
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $262,051
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,364,746
24.2%
Professional Fundraising Fees $0
Other Salaries and Wages $937,158
16.6%
Assets/Debt
Total Assets $5,693,019
Total Liabilities $2,305,707
Net Assets $3,387,312
Compensation
Key Employees and Officers Compensation Related Other
Shane Ray (President) $292,787 $0 $29,235
Russell Fleming President Thru (April 15; Sr. Advisor As Of May 15) $222,552 $0 $82,204
Frederic Barall (Senior Vice President) $220,824 $0 $31,204
Thomas Lia (Ip Director) $137,506 $0 $24,147
James Lake (Vice President Of Operations) $126,823 $0 $23,452
Victoria Valentine (Director Of Engineering) $118,552 $0 $14,666
James F Lynch (Vice President Thru 7/31/15) $105,984 $0 $13,430
David Vandeyar (Secretary/Dir Of Communications Thru 7/31/15) $82,536 $0 $13,215
Dennis Dewar (Operations Director Thru 6/30/15) $69,220 $0 $7,780
James Boulanger (Treasurer) $4,500 $0 $0
Richard Ackley (Board Member) $4,500 $0 $0
Aaron Bennett (Board Member) $4,500 $0 $0
Clark Gey (Board Member) $4,500 $0 $0
John Kauffman Iii (Board Member) $4,500 $0 $0
Harold V Nothhaft Ii (Board Member) $4,500 $0 $0
Jack Thacker (Board Member) $4,500 $0 $0
Ken Brinkley (Board Member) $3,000 $0 $0
Dennis Coleman (Board Member) $3,000 $0 $0
Donald A Deluca Sr (Board Member) $3,000 $0 $0
Alan Wiginton (Board Member) $3,000 $0 $0
Larry Thau (Chair) $0 $0 $0
Kent Mezaros (Vice Chair) $0 $0 $0
Buck Buchanan (Board Member) $0 $0 $0
Kevin Fee (Board Member) $0 $0 $0
James Golinveaux (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,339,447
Expenses
$5,290,361
Net Income
$49,086
Net Assets
$3,187,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,012,719
93.9%
Investment Income $20,555
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,939
0.4%
Net Fundraising $0
Sales of Assets $51,868
1.0%
Net Inventory Sales $0
Other Revenue $232,366
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,312,893
24.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,072,927
20.3%
Assets/Debt
Total Assets $5,578,102
Total Liabilities $2,390,711
Net Assets $3,187,391
Compensation
Key Employees and Officers Compensation Related Other
Russell Fleming (President) $292,417 $0 $88,645
Frederic Barall (Senior Vice President) $213,942 $0 $31,536
James F Lynch (Vice President) $139,072 $0 $18,559
Dennis Dewar (Operations Director) $129,645 $0 $15,219
James Lake (Vice President) $123,005 $0 $24,056
Kenneth Isman (Vice President) $119,569 $0 $17,764
Thomas Lia (Ip Director) $115,280 $0 $24,216
Jeanne M Kozlowski (Controller) $114,029 $0 $14,884
Victoria Valentine (Director Of Engineering) $109,614 $0 $13,708
Gary Shane Ray (Executive Vice President) $89,101 $0 $10,363
Larry Thau (Chair) $0 $0 $0
Kent Mezaros (Vice Chair) $0 $0 $0
James Boulanger (Treasurer) $0 $0 $0
Richard Ackley (Board Member) $0 $0 $0
Aaron Bennett (Board Member) $0 $0 $0
Ken Brinkley (Board Member) $0 $0 $0
Buck Buchanan (Board Member) $0 $0 $0
Dennis Coleman (Board Member) $0 $0 $0
Donald A Deluca Sr (Board Member) $0 $0 $0
Kevin Fee (Board Member) $0 $0 $0
Clark Gey (Board Member) $0 $0 $0
James Golinveaux (Board Member) $0 $0 $0
Gregg Huennekens (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,240,395
Expenses
$5,196,078
Net Income
$44,317
Net Assets
$3,095,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,102,923
97.4%
Investment Income $150,200
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,973
0.7%
Net Fundraising $0
Sales of Assets -$47,701
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,233,819
23.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,092,046
21.0%
Assets/Debt
Total Assets $5,290,884
Total Liabilities $2,195,494
Net Assets $3,095,390
Compensation
Key Employees and Officers Compensation Related Other
Russell Fleming (Vice President) $281,572 $0 $91,831
Frederic Barall (Vice President) $201,697 $0 $39,172
Kenneth Isman (Vice President) $151,613 $0 $25,541
James F Lynch (Director) $137,223 $0 $17,836
Thomas A Lia (Regional Manager) $133,998 $0 $29,610
Dennis Dewar (Oper. Director) $125,475 $0 $15,875
James Lake (Vice President) $118,373 $0 $27,611
Jeanne M Kozlowski (Fin. Controller) $110,144 $0 $16,462

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,802,310
Expenses
$4,504,771
Net Income
$297,539
Net Assets
$3,257,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,673,009
97.3%
Investment Income $64,159
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,142
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,229,181
27.3%
Professional Fundraising Fees $0
Other Salaries and Wages $871,964
19.4%
Assets/Debt
Total Assets $4,648,577
Total Liabilities $1,390,775
Net Assets $3,257,802

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,156,256
Expenses
$4,360,116
Net Income
-$203,860
Net Assets
$2,858,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,999,078
96.2%
Investment Income $68,842
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,336
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,556,064
35.7%
Professional Fundraising Fees $0
Other Salaries and Wages $271,008
6.2%
Assets/Debt
Total Assets $4,588,729
Total Liabilities $1,730,527
Net Assets $2,858,202

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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

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