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Mid Atlantic Technology Research And Innovation Center Inc

  • S Charleston, WV
  • Tax-exempt since Oct. 2004
  • EIN: 20-0208597

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: Science and Technology Research Institutes, Services / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.5M (2022)

Expenses
$15.8M (2022)

Total Assets
$8.16M (2022)

Total Liabilities
$3.9M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,458,293
Expenses
$15,824,334
Net Income
$633,959
Net Assets
$4,256,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,193,157
7.2%
Program Services $15,071,575
91.6%
Investment Income $712
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $192,849
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,760,450
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,224,532
39.3%
Assets/Debt
Total Assets $8,158,345
Total Liabilities $3,902,171
Net Assets $4,256,174
Compensation
Key Employees and Officers Compensation Related Other
Steven B Hedrick (President/ Ceo/Chairman Part Year) $643,864 $0 $32,625
John Miesner (Secretary) $399,159 $0 $28,469
John P Dever (Chief Technology Officer) $321,602 $0 $23,248
Elton Bond (Cao/Cfo) $283,504 $0 $27,979
Bernard D Dombek (Key Employee) $200,012 $0 $6,068
Mark A Dehlin (Key Employee) $178,764 $0 $26,552
Robert E Nunley (Key Employee) $167,927 $0 $26,435
Jeffrey G Hippler (Key Employee) $165,871 $0 $20,400
Glenn K Graham (Highly Compensated Employe) $154,316 $0 $3,422
Lloyd M Burgess (Highly Compensated Employe) $149,690 $0 $11,970
Mark A Nunley (Highly Compensated Employe) $146,312 $0 $25,773
Raymond Rooks (Highly Compensated Employe) $140,247 $0 $25,619
Jeremy Rader (Highly Compensated Employe) $136,243 $0 $25,393
Donald Supcoe (Audit Chair) $0 $0 $0
Paul Arbogast (Director) $0 $0 $0
William B Goode (Chairman Part Year) $0 $0 $0
Stephen E Kawash (Director) $0 $0 $0
Bob Welty (Director) $0 $0 $0
Stephen M Woomer (Treasurer) $0 $0 $0
Dr Parvez Wadia (Director) $0 $0 $0
John H Jarrett (Director) $0 $0 $0
Jim Underhill (Director) $0 $0 $0
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990
Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,274,831
Expenses
$15,059,633
Net Income
$1,215,198
Net Assets
$3,650,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,263,634
7.8%
Program Services $13,839,258
85.0%
Investment Income $645
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,155,829
7.1%
Net Inventory Sales $0
Other Revenue $15,465
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,401,834
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,633,929
44.1%
Assets/Debt
Total Assets $5,287,778
Total Liabilities $1,637,144
Net Assets $3,650,634
Compensation
Key Employees and Officers Compensation Related Other
Steven B Hedrick (President/Ceo/Chairman) $496,166 $0 $30,105
John Miesner (Secretary) $268,247 $0 $25,483
John P Dever (Chief Technology Officer) $258,393 $0 $21,178
Bernard D Dombek (Key Employee) $193,246 $0 $5,771
Glenn K Graham (Highly Compensated Employe) $190,267 $0 $6,151
Elton Bond (Cao/Cfo) $169,357 $0 $14,191
Mark A Dehlin (Key Employee) $167,956 $0 $23,673
Michael C Bradford (Key Employee) $163,130 $0 $24,734
Robert E Nunley (Key Employee) $159,911 $0 $23,605
Jeffrey G Hippler (Highly Compensated Employe) $159,016 $0 $18,399
Grant Proulx (Highly Compensated Employe) $146,281 $0 $23,111
Lloyd M Burgess (Highly Compensated Employe) $142,782 $0 $10,884
Mark A Nunley (Highly Compensated Employe) $142,423 $0 $23,013
Gregory Clutter (Coo Part Year) $108,251 $0 $10,461
Donald Supcoe (Audit Chair) $0 $0 $0
Joe W Gollehon (Director) $0 $0 $0
William B Goode (Director) $0 $0 $0
Stephen E Kawash (Treasurer) $0 $0 $0
Bob Welty (Vice Chairman) $0 $0 $0
L Newton Thomas Jr (Director) $0 $0 $0
Dr Parvez Wadia (Director) $0 $0 $0
Kevin Digregorio (Director) $0 $0 $0
Jim Underhill (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,785,560
Expenses
$13,864,218
Net Income
-$78,658
Net Assets
$1,295,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,628
0.4%
Program Services $13,695,373
99.3%
Investment Income $2,618
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1
Net Inventory Sales $0
Other Revenue $29,942
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,286,379
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,015,746
43.4%
Assets/Debt
Total Assets $6,385,617
Total Liabilities $5,090,468
Net Assets $1,295,149
Compensation
Key Employees and Officers Compensation Related Other
Steven B Hedrick (President/Ceo/Chairman) $459,655 $0 $25,843
Gregory Clutter (Coo) $263,414 $0 $24,115
John P Dever (Chief Technology Officer) $261,784 $0 $19,394
John Miesner (Secretary) $209,120 $0 $23,064
Bernard D Dombek (Key Employee) $192,404 $0 $6,104
Grant Proulx (Highly Compensated Employe) $176,652 $0 $21,832
Mark A Dehlin (Key Employee) $170,667 $0 $22,516
Michael C Bradford (Key Employee) $164,473 $0 $23,632
Robert E Nunley (Key Employee) $159,359 $0 $22,332
Jeffrey G Hippler (Highly Compensated Employe) $158,833 $0 $17,585
Mark A Nunley (Highly Compensated Employe) $145,366 $0 $21,848
Lloyd M Burgess (Highly Compensated Employe) $142,439 $0 $10,482
Kevin D Roy (Highly Compensated Employe) $128,859 $0 $20,608
Dr Parvez Wadia (Director) $16,603 $0 $0
Donald Supcoe (Audit Chair) $0 $0 $0
Joe W Gollehon (Director) $0 $0 $0
William B Goode (Director) $0 $0 $0
Stephen E Kawash (Director) $0 $0 $0
Bob Welty (Director) $0 $0 $0
L Newton Thomas Jr (Director) $0 $0 $0
Kevin Digregorio (Director) $0 $0 $0
Jim Underhill (Director) $0 $0 $0
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990
Filed on Nov. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,865,097
Expenses
$14,585,333
Net Income
$279,764
Net Assets
$1,343,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,000
1.8%
Program Services $14,330,709
96.4%
Investment Income $1,225
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200,952
1.4%
Net Inventory Sales $0
Other Revenue $71,211
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,224,935
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,157,847
42.2%
Assets/Debt
Total Assets $5,518,587
Total Liabilities $4,175,073
Net Assets $1,343,514
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven B Hedrick (President/Ceo/Chairman) $435,405 $0 $25,826
Gregory Clutter (Coo) $251,224 $0 $23,883
John P Dever (Chief Technology Officer) $248,528 $0 $19,119
John Miesner (Secretary) $198,063 $0 $22,887
Bernard D Dombek (Key Employee Director Of R) $175,848 $0 $6,023
Mark A Dehlin (Highly Compensated Employee) $153,896 $0 $22,219
Jeffrey G Hippler (Highly Compensated Employee) $149,154 $0 $17,313
Robert E Nunley (Highly Compensated Employee) $148,670 $0 $22,110
Michael C Bradford (Highly Compensated Employee) $144,644 $0 $22,612
Mark A Nunley (Highly Compensated Employee) $135,482 $0 $22,301
Dr Parvez Wadia (Director) $19,113 $3,300 $0
Donald Supcoe (Audit Chair) $0 $0 $0
Joe W Gollehon (Director) $0 $0 $0
William B Goode (Director) $0 $0 $0
Stephen E Kawash (Director) $0 $0 $0
Bob Welty (Director) $0 $0 $0
L Newton Thomas Jr (Director) $0 $0 $0
Kevin Digregorio (Director) $0 $0 $0
Jim Underhill (Director) $0 $0 $0
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990
Filed on July 2, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,553,958
Expenses
$13,893,716
Net Income
-$339,758
Net Assets
$1,215,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,900
1.3%
Program Services $13,307,674
98.2%
Investment Income $1,740
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,644
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,140,659
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,455,012
39.3%
Assets/Debt
Total Assets $5,209,461
Total Liabilities $3,993,741
Net Assets $1,215,720
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven B Hedrick (President/Ceo/Vice Chairma) $402,408 $0 $24,807
John P Dever (Chief Technology Officer) $245,403 $0 $22,515
Gregory Clutter (Coo) $242,223 $0 $22,374
John Miesner (Secretary) $169,078 $0 $11,851
Bernard D Dombek (Key Employee Director Of R&D) $163,074 $0 $5,645
Mark A Dehlin (Highly Paid Employee) $148,164 $0 $21,178
Jeffrey G Hippler (Highly Paid Employee) $141,315 $0 $16,126
Robert E Nunley (Highly Paid Employee) $138,538 $0 $20,511
Mark A Nunley (Highly Paid Employee) $130,730 $0 $20,696
Grant Proulx (Highly Paid Employee) $127,418 $0 $21,093
Dr Parvez Wadia (Director) $19,663 $44,756 $0
Paul Arbogast (Chairman Emeritus) $0 $0 $0
Thomas Heywood (Chairman) $0 $0 $0
Joe W Gollehon (Director) $0 $0 $0
William B Goode (Director) $0 $0 $0
Stephen E Kawash (Treasurer) $0 $0 $0
L Newton Thomas Jr (Director) $0 $0 $0
Bob Welty (Audit Chair) $0 $0 $0
Kevin Digregorio (Director) $0 $0 $0
Donald Supcoe (Director) $0 $0 $0
Tom Potter (Founding Chairman Emeritus) $0 $0 $0
George Keller (Founding Chairman Emeritus) $0 $0 $0
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990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,437,496
Expenses
$10,351,297
Net Income
$86,199
Net Assets
$1,778,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,336,899
99.0%
Investment Income $821
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $99,776
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,041,746
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,679,259
45.2%
Assets/Debt
Total Assets $4,333,975
Total Liabilities $2,555,596
Net Assets $1,778,379
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven B Hedrick (President/Ceo/Vice Chairman) $369,993 $0 $23,830
John P Dever (Cheif Technology Officer) $237,185 $0 $21,790
Gregory Clutter (Coo) $226,767 $0 $21,847
Bernard D Dombek (Key Employee) $156,483 $0 $5,368
Mark A Dehlin (Highly Paid Employee) $142,991 $0 $20,160
John Miesner (Secretary) $138,605 $0 $0
William G Etzkorn (Highly Paid Employee) $137,962 $0 $4,153
Jeffrey G Hippler (Highly Paid Employee) $137,290 $0 $15,863
Robert E Nunley (Highly Paid Employee) $135,579 $0 $20,022
Mark A Nunley (Highly Paid Employee) $125,985 $0 $19,645
Dr Parvez Wadia (Director) $37,778 $3,163 $0
Paul Arbogast (Chairman Emeritus) $0 $0 $0
Thomas Heywood (Chairman) $0 $0 $0
Joe W Gollehon (Director) $0 $0 $0
William B Goode (Director) $0 $0 $0
Stephen E Kawash (Treasurer) $0 $0 $0
L Newton Thomas Jr (Director) $0 $0 $0
Bob Welty (Audit Chair) $0 $0 $0
Kevin Digregorio (Director) $0 $0 $0
Dr George Keller (Director) $0 $0 $0
Tom Potter (Founding Chairman Emeritus) $0 $0 $0
Greg Babe (Director) $0 $0 $0
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990
Filed on July 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,931,292
Expenses
$9,244,417
Net Income
$686,875
Net Assets
$1,529,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,833,446
99.0%
Investment Income $3,169
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94,677
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $953,632
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,291,754
46.4%
Assets/Debt
Total Assets $4,528,412
Total Liabilities $2,998,718
Net Assets $1,529,694
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven B Hedrick (President/Ceo) $364,595 $0 $22,883
Gregory Clutter (Coo) $194,018 $0 $20,784
John P Dever (Cheif Technology Officer) $193,671 $0 $20,997
Bernard D Dombek (Key Employee) $151,078 $0 $1,777
Mark A Dehlin (Highly Paid Employee) $136,974 $0 $19,290
William G Etzkorn (Highly Paid Employee) $134,619 $0 $4,026
John Miesner (Secretary) $134,381 $0 $0
Jeffrey G Hippler (Highly Paid Employee) $132,546 $0 $19,093
Robert E Nunley (Highly Paid Employee) $130,512 $0 $19,102
Dr Parvez Wadia (Director) $55,585 $0 $0
Dr George Keller (Director) $2,304 $0 $0
Paul Arbogast (Chairman Emeritus) $0 $0 $0
Greg Babe (Chairman) $0 $0 $0
Joe W Gollehon (Director) $0 $0 $0
William B Goode (Director) $0 $0 $0
Stephen E Kawash (Treasurer) $0 $0 $0
L Newton Thomas Jr (Director) $0 $0 $0
Kevin Digregorio (Director) $0 $0 $0
Thomas Heywood (Director) $0 $0 $0
Tom Porter (Founding Chairman Emeritus) $0 $0 $0
Bob Welty (Vice Chairman) $0 $0 $0
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990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,725,317
Expenses
$9,725,326
Net Income
-$9
Net Assets
$788,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,580,299
98.5%
Investment Income $795
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $144,223
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,062,840
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,977,815
40.9%
Assets/Debt
Total Assets $3,686,385
Total Liabilities $2,898,128
Net Assets $788,257
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven B Hedrick (President/Ceo) $357,181 $0 $22,356
Gregory Clutter (Coo) $187,839 $0 $20,053
John P Dever (Key Employee) $173,685 $0 $19,851
Bernard D Dombek (Highly Paid Employee) $147,508 $0 $1,584
Dr Parvez Wadia (Executive Vp) $137,288 $0 $0
Mark A Dehlin (Highly Paid Employee) $134,462 $0 $18,674
John Miesner (Secretary) $132,375 $0 $0
William G Etzkorn (Highly Paid Employee) $132,206 $0 $3,966
Jeffrey G Hippler (Highly Paid Employee) $127,536 $0 $18,466
Robert E Nunley (Highly Paid Employee) $125,488 $0 $18,405
Dr George Keller (Director) $12,213 $0 $0
Paul Arbogast (Chairman Emeritus) $0 $0 $0
Greg Babe (Chairman) $0 $0 $0
Joe W Gollehon (Director) $0 $0 $0
William B Goode (Director) $0 $0 $0
Paul Gray 1115 83115 (Director) $0 $0 $0
L Newton Thomas Jr (Director) $0 $0 $0
Kevin Digregorio (Director) $0 $0 $0
Thomas Heywood (Director) $0 $0 $0
Stephen E Kawash (Treasurer) $0 $0 $0
Bob Welty (Vice Chairman) $0 $0 $0
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990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,347,214
Expenses
$9,104,951
Net Income
$242,263
Net Assets
$713,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,196,292
98.4%
Investment Income $4,002
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $146,920
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $984,047
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,896,145
42.8%
Assets/Debt
Total Assets $3,733,973
Total Liabilities $3,020,635
Net Assets $713,338
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven B Hedrick (President/Ceo) $295,383 $0 $18,702
Gregory Clutter (Coo) $178,596 $0 $19,294
John P Dever (Key Employee) $167,944 $0 $18,787
Dr Parvez Wadia (Director) $153,281 $0 $0
Bernard D Dombek (Highly Paid Employee) $143,012 $0 $1,565
Mark A Dehlin (Highly Paid Employee) $132,184 $0 $17,902
William G Etzkorn (Highly Paid Employee) $129,834 $0 $3,895
Mark A Nunley (Highly Paid Employee) $120,284 $0 $17,527
Robert E Nunley (Highly Paid Employee) $119,464 $0 $17,506
John Miesner (Secretary) $107,000 $0 $0
Dr George Keller (Director) $25,060 $0 $0
Greg Babe (Chairman) $0 $0 $0
Joe W Gollehon (Director) $0 $0 $0
William B Goode (Director) $0 $0 $0
Thomas Potter (Director) $0 $0 $0
L Newton Thomas Jr (Director) $0 $0 $0
Kevin Digregorio (Director) $0 $0 $0
Thomas Heywood (Director) $0 $0 $0
Paul Arbogast (Chairman Emeritus) $0 $0 $0
Stephen E Kahwash (Treasurer) $0 $0 $0
Bob Welty (Vice Chairman) $0 $0 $0
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990
Filed on Aug. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,357,623
Expenses
$10,277,531
Net Income
$80,092
Net Assets
-$741,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,191,617
98.4%
Investment Income $4,219
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $161,787
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $898,615
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,199,050
40.9%
Assets/Debt
Total Assets $4,655,902
Total Liabilities $5,397,112
Net Assets -$741,210
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven B Hedrick (President/Ceo) $218,027 $0 $13,334
Gregory Clutter (Coo) $174,028 $0 $18,688
John P Dever (Key Employee) $160,744 $0 $14,344
Dr Parvez Wadia (Director) $153,250 $0 $0
Bernard D Dombek (Highly Paid Employee) $140,280 $0 $1,685
Mark A Dehlin (Highly Paid Employee) $136,802 $0 $17,438
William G Etzkorn (Highly Paid Employee) $129,834 $0 $3,895
Mark A Nunley (Highly Paid Employee) $122,200 $0 $17,000
John E Sawyer (Highly Paid Employee) $117,382 $0 $13,334
James R Lawson (Cfo) $105,469 $0 $3,890
Dr George Keller (Vice Chairman) $36,840 $0 $0
Charles M Avampato (Director) $0 $0 $0
Clifton Dedrickson (Director) $0 $0 $0
Mark Dempsey (Director) $0 $0 $0
Joe W Gollehon (Director) $0 $0 $0
Rudy Henley (Director) $0 $0 $0
Charlotte Lane (Director) $0 $0 $0
Thomas Potter (Director) $0 $0 $0
Ron Potesta (Director) $0 $0 $0
John Stump (Director) $0 $0 $0
L Newton Thomas Jr (Director) $0 $0 $0
Bernard Wehrle (Director) $0 $0 $0
Tom Dover (Director) $0 $0 $0
Reid Maness (Director) $0 $0 $0
Thomas Heywood (Director) $0 $0 $0
See filing for compensation of 9 other people →
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Document Links

990
Filed on Nov. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,440,967
Expenses
$8,719,031
Net Income
$721,936
Net Assets
-$448,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $472,245
5.0%
Program Services $8,317,452
88.1%
Investment Income $1,294
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $649,976
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $958,009
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,191,537
48.1%
Assets/Debt
Total Assets $4,341,715
Total Liabilities $4,789,927
Net Assets -$448,212

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,495,370
Expenses
$9,035,146
Net Income
$460,224
Net Assets
-$427,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,811,698
19.1%
Program Services $7,679,313
80.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,359
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $529,384
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,673,607
51.7%
Assets/Debt
Total Assets $3,545,571
Total Liabilities $3,973,241
Net Assets -$427,670

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated