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Mm&P Maritime Advancement Training Ed & Safety Program

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Vocational Training (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$2.95M (2022)

Expenses
$3.06M (2022)

Total Assets
$12.2M (2022)

Total Liabilities
$8.13M (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
$2,952,967
Expenses
$3,061,604
Net Income
-$108,637
Net Assets
$4,070,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,527
1.8%
Program Services $2,156,721
73.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $741,135
25.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,584
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,964
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,328,899
43.4%
Assets/Debt
Total Assets $12,197,535
Total Liabilities $8,127,250
Net Assets $4,070,285
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Eric Friend (Executive Director) $169,394 $0 $54,761
Mr James Clements (Employee) $144,357 $0 $48,278
Mr Glen Paine (Former Executive Director) $142,583 $0 $22,759
Ms Elizabeth Semonavick (Controller) $131,888 $0 $26,214
Mr Michael Conway (Employee) $119,128 $0 $25,346
Mr Patrick Mccullough (Administrator) $2,428 $220,327 $57,014
Mr Ken Ryan (Trust Dept. Manager) $2,160 $196,040 $56,094
Ms Ann Marie Mccullough (Medical Benefit Manager) $1,741 $158,007 $56,839
Ms Paula Phillips (Controller Benefit Plans) $1,674 $151,894 $46,527
Mr Michael Mccullough (Employee) $1,519 $137,833 $27,488
Mr Joseph Giusto (Employee) $1,449 $131,513 $29,833
Mr David Romano (Employee) $1,211 $109,906 $43,390
Mr Donald Josberger (Trustee) $0 $258,671 $60,383
Capt Donald Marcus (Trustee, Chairman) $0 $229,155 $59,711
Mr Edward Morgan (Trustee, Secretary, Treasu) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Thomas Larkin (Trustee) $0 $194,936 $48,121
Mr Ed Hanley (Trustee) $0 $0 $0
Mr David Scott Putty (Trustee) $0 $0 $0
Mr Lars Turner (Trustee) $0 $189,445 $48,932
Mr Daniel Driscoll (Trustee) $0 $0 $0
Mr Edward Washburn (Trustee) $0 $0 $0
Mr Lawrence Lyons (Trustee) $0 $0 $0
Mr Boriana Farrar (Trustee) $0 $0 $0
Mr Jeremy Hope (Trustee) $0 $198,778 $50,789

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,959,385
Expenses
$7,954,236
Net Income
-$2,994,851
Net Assets
$3,919,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,210,320
24.4%
Program Services $3,330,914
67.2%
Investment Income $1,855
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $416,296
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $585,224
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,588,626
32.5%
Assets/Debt
Total Assets $12,191,670
Total Liabilities $8,271,798
Net Assets $3,919,872
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Glen Paine (Executive Director) $179,037 $0 $60,873
Mr Eric Friend (President) $138,481 $0 $52,912
Ms Elizabeth Semonavick (Controller) $122,570 $0 $25,749
Mr Robert Becker (Employee) $121,205 $0 $0
Mr Patrick Mccullough (Administrator) $2,505 $229,455 $56,189
Mr Ken Ryan (Trust Dept. Manager) $2,079 $190,386 $55,072
Ms Paula Phillips (Controller Benefit Plans) $1,575 $144,249 $45,255
Ms Ann Marie Mccullough (Medical Benefit Manager) $1,495 $136,928 $55,122
Mr Joseph Giusto (Employee) $1,420 $130,082 $28,946
Mr Michael Mccullough (Employee) $1,414 $129,494 $27,057
Mr Donald Josberger (Trustee) $0 $248,227 $58,377
Capt Donald Marcus (Trustee, Chairman) $0 $210,469 $58,344
Mr Edward Morgan (Trustee, Secretary, Treasu) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Thomas Larkin (Trustee) $0 $189,412 $45,986
Mr Ed Hanley (Trustee) $0 $0 $0
Mr David Scott Putty (Trustee) $0 $0 $0
Mr John Dragone (Trustee) $0 $0 $0
Mr Lars Turner (Trustee) $0 $183,689 $46,735
Mr Daniel Driscoll (Trustee) $0 $0 $0
Mr Edward Washburn (Trustee) $0 $0 $0
Mr Lawrence Lyons (Trustee) $0 $0 $0
Mr Boriana Farrar (Trustee) $0 $0 $0
Mr Jeremy Hope (Trustee) $0 $188,089 $48,472

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,995,026
Expenses
$9,140,773
Net Income
-$4,145,747
Net Assets
$4,486,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,937,763
> 100%
Investment Income $24,575
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,471
0.7%
Net Fundraising $0
Sales of Assets $3,460
0.1%
Net Inventory Sales -$3,016,384
Other Revenue $10,141
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $398,624
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,176,905
23.8%
Assets/Debt
Total Assets $13,712,265
Total Liabilities $9,225,848
Net Assets $4,486,417
Compensation
Key Employees and Officers Compensation Related Other
Mr Glen Paine (Executive Director) $183,857 $0 $56,536
Mr Robert Becker (Employee) $159,130 $0 $0
Mr Eric Friend (Employee) $140,958 $0 $51,703
Ms Elizabeth Semonavick (Controller) $127,119 $0 $25,976
Mr Patrick Mccullough (Administrator) $2,364 $231,661 $51,574
Mr Ken Ryan (Trust Dept. Manager) $1,731 $169,645 $51,456
Ms Ann Marie Mccullough (Medical Benefit Manager) $1,547 $151,600 $46,887
Ms Paula Phillips (Controller Benefit Plans) $1,412 $138,415 $44,560
Mr Michael Mccullough (Employee) $1,186 $116,229 $26,193
Mr Donald Josberger (Trustee) $0 $266,908 $57,489
Capt Donald Marcus (Trustee, Chairman) $0 $243,764 $54,568
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Mr Klaus Luhta (Trustee) $0 $193,983 $47,517
Capt John Sullivan (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Thomas Larkin (Trustee) $0 $189,410 $45,553
Mr Ed Hanley (Trustee) $0 $0 $0
Mr David Scott Putty (Trustee) $0 $0 $0
Mr John Dragone (Trustee) $0 $0 $0
Mr Lars Turner (Trustee) $0 $178,370 $46,333
Mr Daniel Driscoll (Trustee) $0 $0 $0
Mr Edward Washburn (Trustee) $0 $0 $0
Mr Lawrence Lyons (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,739,803
Expenses
$11,325,498
Net Income
-$1,585,695
Net Assets
$8,632,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,697,570
> 100%
Investment Income $88,319
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,909
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,134,153
Other Revenue $63,158
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $425,151
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,872,473
25.4%
Assets/Debt
Total Assets $18,610,746
Total Liabilities $9,978,582
Net Assets $8,632,164
Compensation
Key Employees and Officers Compensation Related Other
Mr Glen Paine (Executive Director) $178,977 $0 $58,030
Mr Robert Becker (Employee) $154,399 $0 $0
Mr Daniel O'malley (Conference Facility Gm) $136,561 $0 $26,006
Mr Eric Friend (Employee) $130,583 $0 $35,575
Mr Barry Reese (Controller Until Dec. 2019) $129,061 $0 $38,524
Ms Elizabeth Semonavick (Controller) $10,985 $0 $3,819
Mr Patrick Mccullough (Administrator) $2,872 $219,745 $51,444
Mr Ken Ryan (Trust Dept. Manager) $2,034 $155,635 $51,157
Ms Ann Marie Mccullough (Medical Benefit Manager) $1,882 $144,017 $50,494
Ms Paula Phillips (Controller Benefit Plans) $1,663 $127,225 $43,220
Capt Donald Marcus (Trustee, Chairman) $0 $223,996 $52,433
Mr Paul Nielsen (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Robert Vass (Alternate Trustee) $0 $0 $0
Mr Sean Doherty (Alternate Trustee) $0 $0 $0
Mr Thomas Larkin (Trustee) $0 $90,809 $25,561
Mr Steven Werse (Trustee) $0 $226,154 $51,613
Mr Ed Hanley (Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $195,670 $55,494
Mr David Scott Putty (Trustee) $0 $0 $0
Mr John Dragone (Trustee) $0 $0 $0
Mr Klaus Luhta (Trustee) $0 $181,926 $46,437

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,287,501
Expenses
$11,188,033
Net Income
$99,468
Net Assets
$10,256,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,323,152
> 100%
Investment Income $49,658
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,262
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$148,585
Other Revenue $39,014
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $459,416
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,777,346
24.8%
Assets/Debt
Total Assets $16,036,213
Total Liabilities $5,779,310
Net Assets $10,256,903
Compensation
Key Employees and Officers Compensation Related Other
Mr Glen Paine (Executive Director) $173,896 $0 $57,298
Mr Robert Becker (Employee) $143,501 $0 $14,013
Mr Daniel O'malley (Conference Facility Gm) $129,092 $0 $25,139
Mr Barry Reese (Controller) $122,325 $0 $44,256
Mr Hao Cheong (Employee) $120,011 $0 $33,191
Mr Patrick Mccullough (Administrator) $2,842 $215,736 $51,166
Mr Ken Ryan (Trust Dept. Manager) $2,109 $160,145 $51,295
Ms Ann Marie Mccullough (Medical Benefit Manager) $1,921 $145,829 $46,879
Ms Paula Phillips (Controller Benefit Plans) $1,671 $126,896 $42,130
Capt Donald Marcus (Trustee, Chairman) $0 $197,862 $55,450
Mr Paul Nielsen (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Steven Werse (Trustee) $0 $234,990 $56,407
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Ed Hanley (Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $172,529 $53,538
Mr David Scott Putty (Trustee) $0 $0 $0
Mr John Dragone (Alternate Trustee) $0 $0 $0
Mr Klaus Luhta (Trustee) $0 $181,318 $44,729
Mr Lars Turner (Trustee) $0 $168,946 $43,666
Mr Daniel Driscoll (Trustee) $0 $0 $0
Mr Edward Washburn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,836,124
Expenses
$11,595,183
Net Income
-$1,759,059
Net Assets
$10,157,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,584,423
> 100%
Investment Income $31,259
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,278
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$847,548
Other Revenue $31,712
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,524
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,039,179
26.2%
Assets/Debt
Total Assets $17,198,856
Total Liabilities $7,041,421
Net Assets $10,157,435
Compensation
Key Employees and Officers Compensation Related Other
Mr Glen Paine (Executive Director) $170,128 $0 $88,133
Mr Robert Becker (Employee) $142,432 $0 $18,224
Mr William Birch (P/T Consultant) $134,301 $0 $0
Mr Daniel O'malley (Conference Facility Gm) $127,244 $0 $24,538
Mr Gregg Trunnell (Employee) $122,599 $0 $68,431
Mr Barry Reese (Controller) $121,777 $0 $68,165
Mr Patrick Mccullough (Administrator) $3,233 $218,198 $87,234
Mr Ken Ryan (Trust Dept. Manager) $2,293 $154,733 $71,089
Ms Ann Marie Mccullough (Medical Benefit Manager) $2,057 $138,809 $72,328
Ms Paula Phillips (Controller Benefit Plans) $1,845 $124,538 $66,452
Capt Donald Marcus (Trustee, Chairman) $0 $197,744 $91,474
Mr Paul Nielsen (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Steven Werse (Trustee) $0 $254,005 $95,955
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Ed Hanley (Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $168,869 $80,782
Mr David Scott Putty (Trustee) $0 $0 $0
Mr John Dragone (Alternate Trustee) $0 $0 $0
Mr Jack Craft (Trustee) $0 $0 $0
Mr Klaus Luhta (Trustee) $0 $179,321 $80,682
Mr Lars Turner (Trustee) $0 $165,592 $80,031

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,926,599
Expenses
$11,773,705
Net Income
$152,894
Net Assets
$11,916,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,578,774
> 100%
Investment Income $12,418
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$836,206
Net Fundraising $0
Sales of Assets $914
0.0%
Net Inventory Sales $132,728
1.1%
Other Revenue $37,971
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $438,200
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,692,748
22.9%
Assets/Debt
Total Assets $18,015,714
Total Liabilities $6,099,220
Net Assets $11,916,494
Compensation
Key Employees and Officers Compensation Related Other
Mr Glen Paine (Executive Director) $166,976 $0 $81,358
Mr Robert Becker (Employee) $140,324 $0 $17,304
Mr Barry Reese (Controller) $120,119 $0 $63,211
Mr Hao Cheong (Employee) $116,750 $0 $59,725
Mr William Birch (P/T Consultant) $116,631 $0 $0
Mr Patrick Mccullough (Administrator) $2,866 $209,430 $84,716
Mr Ken Ryan (Trust Dept. Manager) $2,007 $146,664 $69,166
Ms Ann Marie Mccullough (Medical Benefit Manager) $1,847 $135,005 $70,360
Ms Paula Phillips (Controller Benefit Plans) $1,653 $120,845 $64,700
Capt Donald Marcus (Trustee, Chairman) $0 $197,830 $91,098
Mr Paul Nielsen (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr William Cameron (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Steven Werse (Trustee) $0 $249,308 $94,258
Mr Wayne Farthing (Trustee) $0 $179,011 $79,383
Mr David Boatner (Trustee) $0 $187,904 $79,383
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Ed Hanley (Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $217,378 $79,383
Mr David Scott Putty (Trustee) $0 $0 $0
Mr John Dragone (Alternate Trustee) $0 $0 $0
Mr Jack Craft (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,761,994
Expenses
$9,962,875
Net Income
$799,119
Net Assets
$11,763,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,256,708
> 100%
Investment Income $1,522
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,032,666
Net Fundraising $0
Sales of Assets $13,431
0.1%
Net Inventory Sales $139,916
1.3%
Other Revenue $383,083
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,369
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,539,683
25.5%
Assets/Debt
Total Assets $16,006,645
Total Liabilities $4,243,045
Net Assets $11,763,600
Compensation
Key Employees and Officers Compensation Related Other
Mr Glen Paine (Executive Director) $173,111 $0 $79,359
Mr Robert Becker (Employee) $138,305 $0 $17,220
Mr Barry Reese (Controller) $118,428 $0 $62,057
Mr Hao Cheong (Employee) $114,631 $0 $60,238
Mr Gregg Trunnell (Employee) $104,773 $0 $50,382
Mr Patrick Mccullough (Administrator) $2,300 $197,720 $82,947
Mr Ken Ryan (Trust Dept. Manager) $1,668 $143,396 $67,849
Ms Ann Marie Mccullough (Medical Benefit Manager) $1,527 $131,281 $69,008
Ms Paula Phillips (Controller Benefit Plans) $1,358 $116,745 $63,513
Capt Donald Marcus (Trustee, Chairman) $0 $229,107 $103,044
Mr Paul Nielsen (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasu) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr William Cameron (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Jean Harrington (Alternate Trustee) $0 $0 $0
Mr Steven Werse (Trustee) $0 $243,495 $92,187
Mr Wayne Farthing (Trustee) $0 $174,622 $78,054
Mr David Boatner (Trustee) $0 $197,645 $78,054
Mr Mark Blankenship (Trustee) $0 $0 $0
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Gerald A Carbiener (Alternate Trustee) $0 $0 $0
Mr Ed Hanley (Trustee) $0 $0 $0
Mr Pete Strohla (Alternate Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $162,906 $78,054

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,228,508
Expenses
$8,822,187
Net Income
$406,321
Net Assets
$10,964,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,483,671
> 100%
Investment Income $1,281
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,591,843
Net Fundraising $0
Sales of Assets -$6,695
Net Inventory Sales $135,253
1.5%
Other Revenue $206,841
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $432,045
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,351,897
26.7%
Assets/Debt
Total Assets $14,600,404
Total Liabilities $3,635,923
Net Assets $10,964,481
Compensation
Key Employees and Officers Compensation Related Other
Mr Glen Paine (Executive Director) $169,444 $0 $79,444
Mr Robert Becker (Employee) $137,373 $0 $16,884
Mr Gregg Trunnell (Employee) $118,548 $0 $63,143
Mr Barry Reese (Controller) $114,991 $0 $62,906
Mr Hao Cheong (Employee) $110,780 $0 $61,513
Mr Patrick Mccullough (Administrator) $2,265 $194,729 $80,861
Mr Ken Ryan (Trust Dept. Manager) $1,636 $140,593 $66,204
Ms Ann Marie Mccullough (Medical Benefit Manager) $1,510 $129,806 $67,329
Ms Paula Phillips (Controller Benefit Plans) $1,352 $116,179 $61,995
Capt Donald Marcus (Trustee, Chairman) $0 $279,855 $103,709
Mr Paul Nielsen (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr William Cameron (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Jean Harrington (Trustee) $0 $0 $0
Mr Steven Werse (Trustee) $0 $215,441 $83,752
Mr Wayne Farthing (Trustee) $0 $164,963 $74,873
Mr David Boatner (Trustee) $0 $171,648 $74,873
Mr Mark Blankenship (Trustee) $0 $0 $0
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Gerald A Carbiener (Alternate Trustee) $0 $0 $0
Mr Pete Strohla (Alternate Trustee) $0 $0 $0
Mr Donald Josberger (Trustee) $0 $155,722 $74,873
Mr David Scott Putty (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,169,644
Expenses
$7,943,088
Net Income
$226,556
Net Assets
$10,558,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,372,279
> 100%
Investment Income $8,656
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,564,413
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $101,445
1.2%
Other Revenue $251,677
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,449
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,237,224
28.2%
Assets/Debt
Total Assets $14,909,201
Total Liabilities $4,351,041
Net Assets $10,558,160
Compensation
Key Employees and Officers Compensation Related Other
Mr Glen Paine (Executive Director) $159,018 $0 $77,368
Mr Robert Becker (Employee) $130,468 $0 $16,530
Mr Hao Cheong (Employee) $114,231 $0 $60,825
Mr Gregg Trunnell (Employee) $112,473 $0 $61,540
Mr Barry Reese (Controller) $109,125 $0 $61,309
Mr William Birch (P/T Consultant) $108,223 $0 $0
Mr Gerald Hasselbach (Department Manager) $103,866 $0 $21,290
Mr Patrick Mccullough (Administrator) $2,051 $195,522 $78,663
Mr Ken Ryan (Trust Dept. Manager) $1,409 $132,838 $64,433
Ms Ann Marie Mccullough (Medical Benefit Manager) $1,294 $123,850 $65,525
Ms Paula Phillips (Controller Benefit Plans) $1,165 $110,915 $60,346
Capt Donald Marcus (Trustee, Chairman) $0 $231,974 $37,236
Mr Paul Nielsen (Trustee) $0 $0 $0
Mr Edward Morgan (Trustee, Secretary, Treasurer) $0 $0 $0
Capt John Sullivan (Trustee) $0 $0 $0
Mr William Cameron (Trustee) $0 $0 $0
Mr Timothy Gill (Trustee) $0 $0 $0
Mr Jean Harrington (Trustee) $0 $0 $0
Mr Steven Werse (Trustee) $0 $180,888 $35,754
Mr Wayne Farthing (Trustee) $0 $159,374 $34,473
Mr David Boatner (Trustee) $0 $167,127 $34,473
Mr Mark Blankenship (Trustee) $0 $0 $0
Mr Robert Stephens (Trustee) $0 $0 $0
Mr Gerald A Carbiener (Alternate Trustee) $0 $0 $0
Mr Pete Strohla (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,591,609
Expenses
$7,712,646
Net Income
-$1,121,037
Net Assets
$10,340,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,291,305
> 100%
Investment Income $5,317
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,946,806
Net Fundraising $0
Sales of Assets -$36
Net Inventory Sales $71,965
1.1%
Other Revenue $169,864
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $387,478
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,328,697
30.2%
Assets/Debt
Total Assets $13,719,861
Total Liabilities $3,379,507
Net Assets $10,340,354

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,888,707
Expenses
$7,295,860
Net Income
-$1,407,153
Net Assets
$11,468,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,488,748
> 100%
Investment Income $2,809
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,847,676
Net Fundraising $0
Sales of Assets -$2,562
Net Inventory Sales $55,451
0.9%
Other Revenue $191,937
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,221
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,029,311
27.8%
Assets/Debt
Total Assets $13,721,610
Total Liabilities $2,253,164
Net Assets $11,468,446

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 »