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Arbitration Forums 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.

Category: Crime, Legal-Related / Dispute Resolution, Mediation Services (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$55.4M (2023)

Expenses
$47.1M (2023)

Total Assets
$100M (2023)

Total Liabilities
$14.5M (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
$55,417,498
Expenses
$47,072,792
Net Income
$8,344,706
Net Assets
$85,700,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,681,298
95.1%
Investment Income $2,470,746
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $265,454
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,410,057
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,214,346
40.8%
Assets/Debt
Total Assets $100,187,812
Total Liabilities $14,487,790
Net Assets $85,700,022
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Mahne (President & Ceo) $895,344 $0 $179,398
Stephen Janicki (Cfo & Secretary Treasurer) $369,263 $0 $92,715
John Shedd (Chief Info Technology Officer) $355,144 $0 $78,712
David Levin (Dir Quality, Field Op & Proj Mgmt) $323,279 $0 $89,872
Tina Mckenzie (Senior Product Manager) $220,125 $0 $50,562
Candace Boschard (Dir Product Innovation & Delivery) $218,443 $0 $55,718
Ronald Cooksey (Sr Software Development Manager) $216,022 $0 $26,898
Jennifer Felder (Dir Comm Training Mem Satisfaction) $212,843 $0 $77,543
Elizabeth Gourdine (Dir Human Resources & Facilities) $211,546 $0 $22,785
John Alchin (Software Development Manager) $205,497 $0 $42,756
Sheila Walton Moore (Dir Compliance, Procurement & Legal) $197,932 $0 $29,522
Timothy Mckernan (Manager Operations Field) $189,591 $0 $55,469
Charles Parenti (Manager Operations Field) $188,751 $0 $26,033
Seth Ingall (Chair) $0 $0 $0
Sean Welch (Vice Chair) $0 $0 $0
Brendon Kelly (Audit Committee Chair) $0 $0 $0
Patrick Burnett (Board Member (Term Start 10/19/2023)) $0 $0 $0
Shannon Cragg (Board Member) $0 $0 $0
Elena Gervino (Board Member) $0 $0 $0
Amit Khanna (Board Member (Term Start 4/20/2023)) $0 $0 $0
Wendy Mazza (Board Member) $0 $0 $0
Eric Spencer (Board Member) $0 $0 $0
Cherokee Susman (Board Member) $0 $0 $0
Roger Van Horn (Board Member (Term Start 10/19/2023)) $0 $0 $0
Kevin Yoo (Board Member (Term Start 10/19/2023)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,807,746
Expenses
$42,271,599
Net Income
-$2,463,853
Net Assets
$76,719,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,605,283
> 100%
Investment Income $1,979,585
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,778,560
Net Inventory Sales $0
Other Revenue $1,438
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,742,794
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,404,096
41.2%
Assets/Debt
Total Assets $90,772,943
Total Liabilities $14,053,546
Net Assets $76,719,397
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Mahne (President & Ceo) $890,747 $0 $187,240
John Shedd (Chief Info Technology Officer) $397,043 $0 $68,721
Stephen Janicki As Of 3122 (Cfo & Secretary Treasurer) $368,876 $0 $81,804
Jairo Arcila Thru 7122 (Cfo & Secretary Treasurer) $362,477 $0 $72,558
David Levin (Dir Quality, Field Op & Proj Mgmt) $331,887 $0 $78,644
Kenneth Butler (Dir Human Resources & Facilities) $268,577 $0 $44,525
Sheila Walton Moore (Dir Compliance, Procurement & Legal) $267,894 $0 $61,327
Ronald Cooksey (Sr Software Development Manager) $202,126 $0 $23,612
Jennifer Felder (Dir Comm Training Mem Satisfaction) $195,546 $0 $64,925
William Pfeiffer (Enterprise Architect) $190,935 $0 $48,068
John Alchin (Software Development Manager) $189,599 $0 $42,387
Charles Parenti (Manager Operations Field) $176,552 $0 $22,975
Timothy Mckernan (Manager Operations Field) $174,678 $0 $50,641
Elena Gervino (Chair) $0 $0 $0
Seth Ingall (Vice Chair) $0 $0 $0
Brendon Kelly (Audit Committee Chair) $0 $0 $0
Shannon Cragg (Board Member) $0 $0 $0
Paul Diemer (Board Member) $0 $0 $0
Robert Howard (Board Member) $0 $0 $0
Wendy Mazza (Board Member (As Of 4/14/22)) $0 $0 $0
Dave Prejna (Board Member) $0 $0 $0
Eric Spencer (Board Member) $0 $0 $0
Cherokee Susman (Board Member (As Of 4/14/22)) $0 $0 $0
Sean Welch (Board Member) $0 $0 $0
Anurag Bairathi (Board Member (1/1/22 10/13/22)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,926,852
Expenses
$41,549,086
Net Income
-$4,622,234
Net Assets
$80,161,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,282,544
98.3%
Investment Income $1,447,402
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$802,352
Net Inventory Sales $0
Other Revenue -$742
Notable Expenses Percent of Total Expenses
Executive Compensation $3,221,775
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,044,043
41.0%
Assets/Debt
Total Assets $106,671,146
Total Liabilities $26,509,853
Net Assets $80,161,293
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Mahne (President & Ceo) $698,266 $0 $155,289
Jairo Arcila (Cfo & Secretary/Treasurer) $370,081 $0 $80,082
John Shedd (Chief It Officer) $338,094 $0 $71,209
David Levin (Director Of Quality/Field) $289,878 $0 $67,379
Kenneth Butler (Director Of Hr & Facilities) $277,587 $0 $54,970
Stephen Janicki (Director Of Product Innovation) $275,351 $0 $81,922
Sheila Walton Moore (Director Of Compliance/Procurement) $203,649 $0 $43,099
Ronald Cooksey (Sr Software Development Manager) $196,600 $0 $25,945
William Pfeiffer (Enterprise Architect) $189,458 $0 $45,856
John Alchin (Software Development Manager) $183,613 $0 $46,785
Timothy Mckernan (Manager Operations Field) $170,986 $0 $48,378
Charles Parenti (Manager Operations Field) $168,335 $0 $23,989
Jennifer Felder (Director Of Marketing) $153,388 $0 $61,531
Elena Gervino (Chair) $0 $0 $0
Seth Ingall (Vice Chair) $0 $0 $0
Brendon Kelly (Audit Committee Chair) $0 $0 $0
Chris Wolf (Nominating Committee Chair) $0 $0 $0
Anurag Bairathi (Director) $0 $0 $0
Shannon Cragg (Director) $0 $0 $0
Paul Diemer (Director) $0 $0 $0
Robert Howard (Director) $0 $0 $0
Dave Prejna (Director) $0 $0 $0
Eric Spencer (Director) $0 $0 $0
Sean Welch (Director) $0 $0 $0
Sejung Kim (Director (1/1/21 4/15/21)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,133,923
Expenses
$41,219,958
Net Income
$3,913,965
Net Assets
$80,922,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,431,327
94.0%
Investment Income $1,797,607
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $902,736
2.0%
Net Inventory Sales $0
Other Revenue $2,253
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,956,737
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,482,745
40.0%
Assets/Debt
Total Assets $105,255,521
Total Liabilities $24,332,939
Net Assets $80,922,582
Compensation
Key Employees and Officers Compensation Related Other
Kathleen D Mahne (President & Ceo) $690,978 $0 $146,622
Jairo Arcila (Cfo & Secretary/Treasurer) $360,147 $0 $74,752
John D Shedd (Chief It Officer) $339,349 $0 $74,530
Geoffrey K Engert (Director Of Marketing) $325,804 $0 $45,861
Stephen E Janicki (Director Of Product Innovation) $275,520 $0 $75,929
Kenneth C Butler (Director Of Human Resources) $270,436 $0 $48,943
David Levin (Director Of Quality/Field Operations) $195,732 $0 $32,134
Ronald R Cooksey (Sr Software Development Manager) $194,332 $0 $26,931
John A Alchin (Software Development Manager) $183,825 $0 $43,861
William S Pfeiffer (Enterprise Architect) $183,505 $0 $42,351
Timothy M Mckernan (Manager Of Quality/Training) $169,091 $0 $43,579
Charles Parenti (Manger Operations Field) $165,204 $0 $22,865
Elena Gervino (Chair) $0 $0 $0
Sejung Kim (Vice Chair) $0 $0 $0
Brendon Kelly (Audit Committee Chair) $0 $0 $0
Chris Wolf (Nominating Committee Chair) $0 $0 $0
Paul Diemer (Director) $0 $0 $0
Robert Howard (Director) $0 $0 $0
Seth Ingall (Director) $0 $0 $0
John Micheli (Director) $0 $0 $0
Sue Murray (Director) $0 $0 $0
Annmarie Simonson (Director) $0 $0 $0
Eric Spencer (Director) $0 $0 $0
Larry Spinosa (Director) $0 $0 $0
Rick Sticca (Director (4/16/20 Present)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,602,583
Expenses
$33,346,359
Net Income
$11,256,224
Net Assets
$76,965,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,695,006
93.5%
Investment Income $1,855,159
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,042,611
2.3%
Net Inventory Sales $0
Other Revenue $9,807
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,873,830
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,323,328
43.0%
Assets/Debt
Total Assets $102,080,808
Total Liabilities $25,115,266
Net Assets $76,965,542
Compensation
Key Employees and Officers Compensation Related Other
Kathleen D Mahne (President & Ceo) $597,478 $0 $144,175
Eileen Hale (Director Of Quality/Field Operations) $354,957 $0 $40,766
Jairo Arcila (Cfo & Secretary/Treasurer) $344,186 $0 $81,566
John D Shedd (Chief It Officer) $327,282 $0 $66,706
Geoffrey K Engert (Director Of Marketing) $267,875 $0 $44,698
Stephen E Janicki (Director Of Product Innovation) $261,675 $0 $37,232
Kenneth C Butler (Director Of Human Resources) $259,643 $0 $45,591
Ronald R Cooksey (Sr Software Development Manager) $176,112 $0 $26,046
John A Alchin (Software Development Manager) $167,569 $0 $37,697
William S Pfeiffer (Enterprise Architect) $166,892 $0 $37,284
Maria Mcnally (Manager Field Operations) $161,308 $0 $22,881
Timothy M Mckernan (Manager Of Quality/Training) $159,115 $0 $36,032
Chris Wolf (Chair) $0 $0 $0
Elena Gervino (Vice Chair) $0 $0 $0
Seth Ingall (Interim Nominating Committee Chair) $0 $0 $0
Brendon Kelly (Audit Committee Chair) $0 $0 $0
Sean Welch (Director) $0 $0 $0
Sejung Kim (Director) $0 $0 $0
Paul Diemer (Director) $0 $0 $0
Sue Murray (Director) $0 $0 $0
Annmarie Simonson (Director (10/17/19 12/31/19)) $0 $0 $0
John Micheli (Director (4/11/19 12/31/19)) $0 $0 $0
Robert Howard (Director (4/11/19 12/31/19)) $0 $0 $0
Tim Constien (Director (10/17/19 12/31/19)) $0 $0 $0
Chad Zierke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,303,984
Expenses
$31,366,353
Net Income
$8,937,631
Net Assets
$67,628,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,093,624
97.0%
Investment Income $1,538,940
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$354,449
Net Inventory Sales $0
Other Revenue $25,869
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,692,796
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,546,248
43.2%
Assets/Debt
Total Assets $85,775,749
Total Liabilities $18,147,171
Net Assets $67,628,578
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Mahne (President And Ceo) $558,979 $0 $126,923
Jay Arcila (Cfo/Secretary/Treasurer) $334,053 $0 $67,209
John Shedd (Chief Information Technology) $322,953 $0 $61,348
Eileen Hale (Director Of Quality/Field) $303,703 $0 $32,899
Kenneth Butler (Director Of Human Resource) $262,168 $0 $34,927
Geoffrey Engert (Director Of Marketing) $260,513 $0 $35,233
Steven Janicki (Director Of Product Innovation) $256,358 $0 $35,532
Ronald R Cooksey (Sr Software Development Manager) $171,139 $0 $23,766
John Alchin (Software Development Manager) $165,606 $0 $29,987
William Pfeiffer (Enterprise Architect) $161,361 $0 $30,766
Maria Mcnally (Manager Of Field Operation) $158,244 $0 $22,404
Timothy Mckernan (Manager Of Quality/Training) $153,372 $0 $30,124
Elena Gervino (Vice Chair) $1,115 $0 $0
Brendon Kelly (Audit Committee Chair) $1,100 $0 $0
Sean Welch (Director) $1,038 $0 $0
Chris Wolf (Chair) $938 $0 $0
Sejung Kim (Director) $931 $0 $0
Seth Ingall (Director) $0 $0 $0
Paul Diemer (Director) $0 $0 $0
Chad Zierke (Director) $0 $0 $0
Sue Murray (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,916,052
Expenses
$30,157,153
Net Income
$8,758,899
Net Assets
$58,798,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,503,944
96.4%
Investment Income $1,264,097
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,833
Net Inventory Sales $0
Other Revenue $165,844
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,384,596
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,288,633
40.7%
Assets/Debt
Total Assets $77,473,302
Total Liabilities $18,675,007
Net Assets $58,798,295
Compensation
Key Employees and Officers Compensation Related Other
W Russ Smith (Former Ceo/President) $750,266 $0 $89,077
Kathleen Mahne (President And Ceo) $402,450 $0 $65,768
Jay Arcila (Cfo/Secretary/Treasurer) $324,257 $0 $62,827
John Shedd (Chief Information Technolo) $309,838 $0 $51,376
Eileen Hale (Director Of Quality/Field) $294,337 $0 $30,129
Geoffrey Engert (Director Of Marketing) $256,637 $0 $34,961
Kenneth Butler (Director Of Human Resource) $244,173 $0 $34,478
Steven Janicki (Director Of Product Innova) $242,489 $0 $30,873
Jeffrey Shockley (Business Architect) $159,295 $0 $27,305
William Pfeiffer (Enterprise Architect) $159,085 $0 $30,684
John Alchin (Software Development Manager) $158,384 $0 $29,625
Maria Mcnally (Manager Of Field Operation) $154,998 $0 $21,736
Timothy Mckernan (Manager Of Quality/Training/Forum Rules) $154,216 $0 $30,211
Elena Gervino (Audit Committee Chair) $1,633 $0 $0
Mark Mcgillivray (Director) $1,114 $0 $0
Sean Welch (Director) $970 $0 $0
Arthur Beckman (Chair) $0 $0 $0
Chris Wolf (Vice Chair) $0 $0 $0
Joseph Centanni (Past Chair) $0 $0 $0
Wayne Smolda (Director) $0 $0 $0
Seth Ingall (Director) $0 $0 $0
Brendon Kelly (Director) $0 $0 $0
Paul Diemer (Director) $0 $0 $0
Sejung Kim (Director) $0 $0 $0
Ramon Lopez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,312,024
Expenses
$26,513,221
Net Income
$12,798,803
Net Assets
$49,159,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,978,595
96.6%
Investment Income $1,050,503
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $242,388
0.6%
Net Inventory Sales $0
Other Revenue $40,538
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,506,220
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,048,259
41.7%
Assets/Debt
Total Assets $68,798,453
Total Liabilities $19,639,054
Net Assets $49,159,399
Compensation
Key Employees and Officers Compensation Related Other
W Russ Smith (Ceo/President) $597,924 $0 $75,914
Jay Arcila (Cfo/Secretary/Treasurer) $318,812 $0 $62,326
Eileen Hale (Director Of Quality/Field Operations) $285,192 $0 $30,062
John Shedd (Chief Information Technology Officer) $274,627 $0 $52,796
Geoffrey Engert (Director Of Marketing) $254,026 $0 $29,315
Kenneth Butler (Director Of Human Resource) $242,048 $0 $33,000
Steven Janicki (Director Of Product Innovation And Delivery) $222,228 $0 $27,949
Jeffrey Shockley (Business Architect) $164,905 $0 $25,045
William Pfeiffer (Enterprise Architect) $163,872 $0 $29,627
Maria Mcnally (Manager Of Field Operations) $150,534 $0 $20,449
John Alchin (Enterprise Architect) $150,066 $0 $28,071
Charles Parenti (Manager Of Field Operations) $144,085 $0 $18,237
Arthur Beckman (Past Chair) $0 $0 $0
Joseph Centanni (Director) $0 $0 $0
Eileen Flynn (Director) $0 $0 $0
Elena Gervino (Audit Committee Chair) $0 $0 $0
Kathleen Mahne (Chair) $0 $0 $0
Theodore Murphy (Vice Chair) $0 $0 $0
Toby Rollins (Director) $0 $0 $0
Wayne Smolda (Director) $0 $0 $0
Seth Ingall (Director) $0 $0 $0
Chris Wolf (Director) $0 $0 $0
Brendon Kelly (Director) $0 $0 $0
Mark Mcgillivray (Director) $0 $0 $0
Sean Welch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,168,821
Expenses
$25,283,506
Net Income
$9,885,315
Net Assets
$37,326,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,334,331
97.6%
Investment Income $943,983
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$176,052
Net Inventory Sales $0
Other Revenue $66,559
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,123,594
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,567,941
41.8%
Assets/Debt
Total Assets $55,608,478
Total Liabilities $18,282,149
Net Assets $37,326,329
Compensation
Key Employees and Officers Compensation Related Other
W Russ Smith (Ceo/President) $481,409 $0 $64,313
Jay Arcila (Cfo/Secretary/Treasurer) $265,749 $0 $61,452
Eileen Hale (Director Of Quality/Field) $253,535 $0 $27,955
Geoffrey Engert (Director Of Marketing) $243,074 $0 $27,977
Kenneth Butler (Director Of Human Resource) $241,513 $0 $32,381
John Shedd (Chief Information Technology Officer) $203,057 $0 $30,251
Steven Janicki (Director Of Product Innovation) $182,742 $0 $8,181
William Pfeiffer (Enterprise Architect) $153,998 $0 $28,337
Tina Mckenzie (Manager Of Software Development) $144,572 $0 $26,667
Maria Mcnally (Manager Of Field Operation) $138,507 $0 $6,120
Timothy Mckernan (Manager Of Quality/Training) $137,141 $0 $26,873
John Alchin (Enterprise Architect) $136,653 $0 $26,611
Arthur Beckman (Past Chair) $0 $0 $0
Joseph Centanni (Director) $0 $0 $0
John Fouert (Director) $0 $0 $0
Elena Gervino (Audit Committee Chair) $0 $0 $0
Kathleen Mahne (Chair) $0 $0 $0
James Mclain (Director) $0 $0 $0
Theodore Murphy (Vice Chair) $0 $0 $0
David Narigon (Director/Of Counsel) $0 $0 $0
Toby Rollins (Director) $0 $0 $0
Wayne Smolda (Director) $0 $0 $0
Seth Ingall (Director) $0 $0 $0
Chris Wolf (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,937,289
Expenses
$26,163,993
Net Income
-$2,226,704
Net Assets
$29,425,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,002,473
96.1%
Investment Income $932,846
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,302
Net Inventory Sales $0
Other Revenue $56,272
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,932,306
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,462,583
43.8%
Assets/Debt
Total Assets $43,877,687
Total Liabilities $14,452,105
Net Assets $29,425,582
Compensation
Key Employees and Officers Compensation Related Other
Russ Smith (Ceo/President) $526,673 $0 $68,248
Richard Ledbetter (Former Chief Information Technology Officer) $317,472 $0 $31,421
Jay Arcila (Cfo/Secretary/Treasurer) $286,572 $0 $58,319
Eileen Hale (Director Of Quality/Field Operations) $264,621 $0 $31,911
Geoffrey Engert (Director Of Marketing) $234,410 $0 $30,110
Kenneth Butler (Director Of Human Resources) $228,728 $0 $33,384
Steven Janicki (Director Of Product Innovation) $162,896 $0 $6,433
William Pfeiffer (Enterprise Architect) $149,502 $0 $30,123
Timothy Mckernan (Manager Of Quality/Training) $133,042 $0 $29,334
John Alchin (Enterprise Architect) $132,451 $0 $28,633
Tina Mckenzie (Manager Of Software Development) $132,147 $0 $28,481
Maria Mcnally (Manager Of Field Operations) $130,635 $0 $21,524
Arthur Beckman (Chair) $0 $0 $0
Joseph Centanni (Past Chair) $0 $0 $0
John Fouert (Director) $0 $0 $0
Elena Gervino (Director) $0 $0 $0
Kathleen Mahne (Vice Chair) $0 $0 $0
James Mclain (Director) $0 $0 $0
Theodore Murphy (Audit Committee Chair) $0 $0 $0
David Narigon (Director/Of Counsel) $0 $0 $0
Toby Rollins (Director) $0 $0 $0
Wayne Smolda (Director) $0 $0 $0
Michael Fiato (Director) $0 $0 $0
Seth Ingall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,259,377
Expenses
$29,111,115
Net Income
-$9,851,738
Net Assets
$37,714,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,609,884
96.6%
Investment Income $1,176,035
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$618,274
Net Inventory Sales $0
Other Revenue $91,732
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,091,691
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,732,417
40.3%
Assets/Debt
Total Assets $46,682,751
Total Liabilities $8,968,487
Net Assets $37,714,264
Compensation
Key Employees and Officers Compensation Related Other
Russ Smith (Ceo/President) $515,763 $0 $68,331
Richard Ledbetter (Chief Information Technolo) $314,631 $0 $34,886
Jay Arcila (Cfo/Secretary/Treasurer) $279,332 $0 $63,088
Eileen Hale (Director Of Quality & Fiel) $253,343 $0 $33,750
Kenneth Butler (Director Of Human Resource) $232,843 $0 $32,850
Geoffrey Engert (Director Of Marketing) $232,438 $0 $30,437
William Pfeiffer (Enterprise Architect) $151,157 $0 $29,214
Steven Janicki (Manager Of Product Development) $142,588 $0 $6,333
John Alchin (Enterprise Architect) $131,033 $0 $27,638
Timothy Mckernan (Manager Member Training) $129,687 $0 $28,267
William Tuley (Manager It Operations) $128,506 $0 $19,673
Arthur Beckman (Chair) $0 $0 $0
Joseph Centanni (Past Chair) $0 $0 $0
John Fouert (Director) $0 $0 $0
Elena Gervino (Director) $0 $0 $0
Daniel Herdmann (Director) $0 $0 $0
Kathleen Mahne (Director) $0 $0 $0
James Mclain (Director) $0 $0 $0
Ted Murphy (Director) $0 $0 $0
David Narigon (Director) $0 $0 $0
Toby Rollins (Director) $0 $0 $0
Wayne Smolda (Director) $0 $0 $0
Mike Fiato (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,664,509
Expenses
$29,014,267
Net Income
-$3,349,758
Net Assets
$43,326,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,801,895
92.7%
Investment Income $1,699,709
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$46,942
Net Inventory Sales $0
Other Revenue $209,847
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,085,214
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,683,584
40.3%
Assets/Debt
Total Assets $57,753,247
Total Liabilities $14,427,245
Net Assets $43,326,002

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,376,292
Expenses
$29,457,757
Net Income
$918,535
Net Assets
$47,252,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,195,397
92.8%
Investment Income $2,011,229
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,861
Net Inventory Sales $0
Other Revenue $184,527
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,184,957
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,533,377
39.2%
Assets/Debt
Total Assets $61,104,128
Total Liabilities $13,851,543
Net Assets $47,252,585

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

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