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Pennsylvania Bar Association

  • Harrisburg, PA
  • Tax-exempt since March 1945
  • EIN: 23-0954940

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
$14.8M (2023)

Expenses
$15M (2023)

Total Assets
$22.4M (2023)

Total Liabilities
$4.73M (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
$14,758,958
Expenses
$15,027,784
Net Income
-$268,826
Net Assets
$17,659,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $663,857
4.5%
Program Services $13,404,842
90.8%
Investment Income $307,067
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $65,284
0.4%
Net Inventory Sales $0
Other Revenue $317,908
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $509,815
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,393,862
35.9%
Assets/Debt
Total Assets $22,392,034
Total Liabilities $4,732,948
Net Assets $17,659,086
Compensation
Key Employees and Officers Compensation Related Other
Matthew Holliday (Executive Director Elect/Executive Director) $236,894 $0 $22,164
Barry Simpson (Executive Director Till 5/31) $231,222 $0 $16,721
Frederick Cabell (Director Of Legislative Affiars) $185,620 $0 $38,992
Terry Rodgers (Director Of It) $159,868 $0 $19,592
Lisa L Hogan (Director Of Finance) $153,240 $0 $28,813
William R Christman Iii (Deputy Executive Director & General Counsel) $148,889 $0 $29,120
Clair Papierdon (Director Of Content Development) $137,289 $0 $8,332
Michael J Mcdonald (President) $23,625 $0 $0
Jay N Silberblatt (Immediate Past President) $16,875 $0 $0
Nancy Conrad (President Elect) $0 $0 $0
Kristen B Hamilton (Vice President) $0 $0 $0
James A Wells (Chair, House Of Delegates) $0 $0 $0
Jacqueline B Martinez (Secretary) $0 $0 $0
Kelly Mroz (Treasurer) $0 $0 $0
Jennifer Galloway (Chair, Yld) $0 $0 $0
Melissa Merchant Calvert (Chair Elect, Yld) $0 $0 $0
Alaina C Koltash (Immed Past Chair Yld) $0 $0 $0
Tyesha C Miley (Governor) $0 $0 $0
Riley H Ross Iii (Governor) $0 $0 $0
Tiffany L Cummings (Governor) $0 $0 $0
Lisa M Benzie (Governor) $0 $0 $0
Damon J Faldowski (Governor) $0 $0 $0
Cheryl L Austin (Governor) $0 $0 $0
Carolyn R Mirabile (Governor) $0 $0 $0
Eric Prock (Governor) $0 $0 $0
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990
Filed on May 10, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,389,307
Expenses
$13,088,282
Net Income
$1,301,025
Net Assets
$17,122,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,956
4.0%
Program Services $13,539,939
94.1%
Investment Income $132,525
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$123,185
Net Inventory Sales $0
Other Revenue $269,072
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,387
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,131,545
39.2%
Assets/Debt
Total Assets $21,915,933
Total Liabilities $4,793,747
Net Assets $17,122,186
Compensation
Key Employees and Officers Compensation Related Other
Barry Simpson (Executive Director) $309,505 $0 $25,019
Francis O'rourke (Assistant Exec. Director) $267,592 $0 $16,390
Terry Rodgers (Director Of It) $152,921 $0 $18,800
Lisa Hogan (Director Of Finance) $147,923 $0 $27,683
Frederick Cabell (Director Of Legislative Affairs) $145,901 $0 $35,501
Clair A Papieredin (Director Of Content Development) $126,740 $0 $7,693
Jay N Silberblatt (President) $23,625 $0 $0
Kathleen D Wilkinson (Immediate Past President) $16,875 $0 $0
Michael J Mcdonald (President Elect) $0 $0 $0
Nancy Conrad (Vice President) $0 $0 $0
Jonathan D Koltash (Chair, House Of Delegates) $0 $0 $0
Jacqueline B Martinez (Secretary) $0 $0 $0
James R Antoniono (Treasurer) $0 $0 $0
Patrice M Turenne (Chair, Yld) $0 $0 $0
Jennifer Galloway (Chair Elect, Yld) $0 $0 $0
Paul D Edger (Immed Past Chair Yld) $0 $0 $0
Rodney R Akers (Governor) $0 $0 $0
John F Alcorn (Governor) $0 $0 $0
Jennifer S Coatsworth (Governor) $0 $0 $0
Lisa M Benzie (Governor) $0 $0 $0
Damon J Faldowski (Governor) $0 $0 $0
Cheryl L Austin (Governor) $0 $0 $0
Carolyn R Mirabile (Governor) $0 $0 $0
Eric Prock (Governor) $0 $0 $0
Lawrence R Chaban (Governor) $0 $0 $0
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990
Filed on May 3, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,580,063
Expenses
$11,020,891
Net Income
$4,559,172
Net Assets
$16,895,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,902,356
12.2%
Program Services $12,550,238
80.6%
Investment Income $128,489
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $756,487
4.9%
Net Inventory Sales $0
Other Revenue $242,493
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,654
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,772,161
43.3%
Assets/Debt
Total Assets $20,438,271
Total Liabilities $3,543,064
Net Assets $16,895,207
Compensation
Key Employees and Officers Compensation Related Other
Barry Simpson (Executive Director) $298,762 $0 $26,529
Francis O'rourke (Assistant Exec. Director) $214,873 $0 $14,286
Frederick Cabell (Director Of Legislative Af) $138,944 $0 $35,961
Lisa Hogan (Director Of Finance) $137,927 $0 $28,960
Clair A Papieredin (Director Of Content Development) $112,150 $0 $6,722
Jeffrey Gingerich (Director Of Communications) $111,747 $0 $6,688
Kathleen D Wilkinson (President) $30,375 $0 $0
Jay N Silberblatt (President Elect) $0 $0 $0
Michael J Mcdonald (Vice President) $0 $0 $0
Anne N John (Immediate Past President) $0 $0 $0
Jonathan D Koltash (Chair, House Of Delegates) $0 $0 $0
Beverly H Rampual (Secretary) $0 $0 $0
James R Antoniono (Treasurer) $0 $0 $0
Paul D Edger (Chair, Yld) $0 $0 $0
Patrice M Turenne (Chair Elect, Yld) $0 $0 $0
Colin J O'boyle (Immed Past Chair Yld) $0 $0 $0
Rodney R Akers (Governor) $0 $0 $0
John F Alcorn (Governor) $0 $0 $0
Jennifer S Coatsworth (Governor) $0 $0 $0
Lisa M Benzie (Governor) $0 $0 $0
Damon J Faldowski (Governor) $0 $0 $0
Melinda C Ghilardi (Governor) $0 $0 $0
Carolyn R Mirabile (Governor) $0 $0 $0
Jonathan M Huerta (Governor) $0 $0 $0
Lawrence R Chaban (Governor) $0 $0 $0
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990
Filed on May 11, 2022

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,169,058
Expenses
$12,127,485
Net Income
$1,041,573
Net Assets
$12,650,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $617,446
4.7%
Program Services $12,052,633
91.5%
Investment Income $94,280
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $232,935
1.8%
Net Inventory Sales $0
Other Revenue $171,764
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $372,770
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,031,201
41.5%
Assets/Debt
Total Assets $16,641,136
Total Liabilities $3,990,588
Net Assets $12,650,548
Compensation
Key Employees and Officers Compensation Related Other
Barry Simpson (Executive Director) $304,045 $0 $26,362
Francis O'rourke (Assistant Exec. Director) $210,757 $0 $13,839
Frederick Cabell (Director Of Legislative Af) $139,733 $0 $33,312
Lisa Hogan (Director Of Finance) $139,369 $0 $25,717
Alan Trosky (Management Information Sys) $116,967 $0 $23,524
Jeff Gingerich (Director Of Communications) $111,628 $0 $6,670
David E Schwager (President) $23,625 $0 $0
Anne N John (Immediate Past President) $16,875 $0 $0
Kathleen D Wilkinson (President Elect) $0 $0 $0
Jay N Silberblatt (Vice President) $0 $0 $0
Kim Denise Morton (Chair, House Of Delegates) $0 $0 $0
Beverly H Rampual (Secretary) $0 $0 $0
James R Antoniono (Treasurer) $0 $0 $0
Colin J O'boyle (Chair, Yld) $0 $0 $0
Paul D Edger (Chair Elect, Yld) $0 $0 $0
Jennifer Menichini (Immed Past Chair Yld) $0 $0 $0
Rodney R Akers (Governor) $0 $0 $0
John F Alcorn (Governor) $0 $0 $0
Jennifer S Coatsworth (Governor) $0 $0 $0
Nancy Conrad (Governor) $0 $0 $0
James T Davis (Governor) $0 $0 $0
Melinda C Ghilardi (Governor) $0 $0 $0
Kristen B Hamilton (Governor) $0 $0 $0
Jonathan M Huerta (Governor) $0 $0 $0
Jacqueline B Martinez (Governor) $0 $0 $0
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990
Filed on Sept. 24, 2021

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,748,836
Expenses
$8,210,125
Net Income
$538,711
Net Assets
$7,001,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $682,802
7.8%
Program Services $7,585,575
86.7%
Investment Income $72,050
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $224,099
2.6%
Net Inventory Sales $0
Other Revenue $184,310
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $389,963
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,198,147
39.0%
Assets/Debt
Total Assets $9,929,826
Total Liabilities $2,928,524
Net Assets $7,001,302
Compensation
Key Employees and Officers Compensation Related Other
Barry Simpson (Executive Director) $322,948 $0 $24,652
Francis O'rourke (Assistant Exec. Director) $199,939 $0 $9,984
Lisa Hogan (Director Of Finance) $135,419 $0 $14,340
Frederick Cabell (Director Of Legislative Af) $129,790 $0 $30,520
Alan Trosky (Management Information Sys) $107,831 $0 $18,483
Jeff Gingerich (Director Of Communications) $103,624 $0 $5,039
Anne N John (President) $23,625 $0 $0
Charles Eppolito Iii (Immediate Past President) $16,875 $0 $0
David E Schwager (President Elect) $0 $0 $0
Kathleen D Wilkinson (Vice President) $0 $0 $0
Kim Denise Morton (Chair, House Of Delegates) $0 $0 $0
Beverly H Rampaul (Secretary) $0 $0 $0
Terry D Weiler (Treasurer) $0 $0 $0
Jennifer Menichini (Chair Yld) $0 $0 $0
Colin J O'boyle (Chair Elect Yld) $0 $0 $0
Alaina C Koltash (Immed Past Chair Yld) $0 $0 $0
Wesley R Payne Iv (Governor) $0 $0 $0
Jonathan M Huerta (Governor) $0 $0 $0
Kristen B Hamilton (Governor) $0 $0 $0
Rita G Alexyn (Governor) $0 $0 $0
James P Valentine (Governor) $0 $0 $0
James T Davis (Governor) $0 $0 $0
Philip B Friedman (Governor) $0 $0 $0
Mary E Schellhammer (Governor) $0 $0 $0
Michael P Pierce (Governor) $0 $0 $0
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990
Filed on May 13, 2020

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,378,235
Expenses
$9,870,434
Net Income
-$492,199
Net Assets
$6,126,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $763,836
8.1%
Program Services $7,938,465
84.6%
Investment Income $90,550
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $401,325
4.3%
Net Inventory Sales $0
Other Revenue $184,059
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,744
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,292,990
33.4%
Assets/Debt
Total Assets $9,770,118
Total Liabilities $3,643,836
Net Assets $6,126,282
Compensation
Key Employees and Officers Compensation Related Other
Barry Simpson (Executive Director) $293,149 $0 $33,185
Francis O'rourke (Assistant Exec. Director) $193,905 $0 $19,069
Marie Queen (Executive Director Pbf) $167,545 $0 $13,922
Lisa Hogan (Director Of Finance) $130,564 $0 $12,323
Frederick Cabell (Director Of Legislative Af) $125,957 $0 $31,353
Alan Trosky (Management Information Sys) $113,756 $0 $50,576
Charles Eppolito Iii (President) $23,625 $0 $0
Sharon R Lopez (Immediate Past President) $16,875 $0 $0
Anne N John (President Elect) $0 $0 $0
David E Schwager (Vice President) $0 $0 $0
James J Ross (Chair, House Of Delegates) $0 $0 $0
Michael J Mcdonald (Secretary) $0 $0 $0
Terry D Weiler (Treasurer) $0 $0 $0
Alaina C Koltash (Chair Yld) $0 $0 $0
Jennifer Menihini (Chair Elect Yld) $0 $0 $0
Jonathan D Koltash (Immed Past Chair Yld) $0 $0 $0
Wesley R Payne Iv (Governor) $0 $0 $0
E Keller Kline (Governor) $0 $0 $0
Kristen B Hamilton (Governor) $0 $0 $0
Rita G Alexyn (Governor) $0 $0 $0
Charles J Vogt (Governor) $0 $0 $0
James T Davis (Governor) $0 $0 $0
Philip B Friedman (Governor) $0 $0 $0
Traci L Naugle (Governor) $0 $0 $0
Michael Jp Pierce (Governor) $0 $0 $0
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990
Filed on May 15, 2019

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,152,464
Expenses
$8,874,124
Net Income
$278,340
Net Assets
$5,606,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $637,008
7.0%
Program Services $8,066,953
88.1%
Investment Income $89,605
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $205,376
2.2%
Net Inventory Sales $0
Other Revenue $153,522
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,432
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,225,473
36.3%
Assets/Debt
Total Assets $11,440,509
Total Liabilities $5,833,986
Net Assets $5,606,523
Compensation
Key Employees and Officers Compensation Related Other
Barry Simpson (Executive Director) $247,024 $0 $85,377
Francis O'rourke (Assistant Exec. Director) $169,057 $0 $27,185
Marie Queen (Executive Director Pbf) $147,517 $0 $32,031
Frederick Cabell (Director Of Legislative Af) $122,253 $0 $35,526
Alan Trosky (Management Information Sys.) $105,449 $0 $42,938
Lisa Hogan (Director Of Finance) $104,574 $0 $12,270
Sharon R Lopez (President) $23,625 $0 $0
Sara A Austin (Immediate Past President) $16,875 $0 $0
Charles Eppolito Iii (President Elect) $0 $0 $0
Anne N John (Vice President) $0 $0 $0
James J Ross (Chair, House Of Delegates) $0 $0 $0
Michael J Mcdonald (Secretary) $0 $0 $0
Terry D Weiler (Treasurer) $0 $0 $0
Jonathan D Koltash (Chair Yld) $0 $0 $0
Alaina C Koltash (Chair Elect Yld) $0 $0 $0
Joel C Seeyle (Immed Past Chair Yld) $0 $0 $0
Wesley R Payne Iv (Governor) $0 $0 $0
E Keller Kline (Governor) $0 $0 $0
Bernadette M Hohenadel (Governor) $0 $0 $0
Rita G Alexyn (Governor) $0 $0 $0
Charles J Vogt (Governor) $0 $0 $0
James R Antoniono (Governor) $0 $0 $0
Philip B Friedman (Governor) $0 $0 $0
Traci L Naugle (Governor) $0 $0 $0
Kim Denise Morton (Governor) $0 $0 $0
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990
Filed on May 9, 2018

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,089,878
Expenses
$8,564,447
Net Income
$525,431
Net Assets
$5,051,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $630,303
6.9%
Program Services $8,094,189
89.0%
Investment Income $79,055
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $114,708
1.3%
Net Inventory Sales $0
Other Revenue $171,623
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $317,943
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,190,864
37.3%
Assets/Debt
Total Assets $10,904,950
Total Liabilities $5,853,851
Net Assets $5,051,099
Compensation
Key Employees and Officers Compensation Related Other
Barry Simpson (Executive Director) $243,106 $0 $34,458
Francis O'rourke (Assistant Exec. Director) $163,849 $0 $15,959
Marie Queen (Executive Director Pbf) $142,755 $0 $24,808
Marcy Mallory (Communications Director) $127,773 $0 $1,966
Geoff Yuda (Pa Lawyer/Pba Web Editor) $125,068 $0 $14,388
Frederick Cabell (Director Of Legislative Af) $113,918 $0 $33,364
Sara A Austin (President) $23,625 $0 $0
William H Pugh V (Immediate Past President) $16,250 $0 $0
Sharon R Lopez (President Elect) $0 $0 $0
Charles Eppolito Iii (Vice President) $0 $0 $0
Donald J Martin (Chair, House Of Delegates) $0 $0 $0
Michael J Mcdonald (Secretary) $0 $0 $0
David E Schwager (Treasurer) $0 $0 $0
Joel C Seeyle (Chair Yld) $0 $0 $0
Jonathan D Koltash (Chair Elect Yld) $0 $0 $0
Justin A Bayer (Immed Past Chair Yld) $0 $0 $0
Kathleen D Wilkinson (Governor) $0 $0 $0
Terry D Weiler (Governor) $0 $0 $0
Bernadette M Hohenadel (Governor) $0 $0 $0
John P Pietrovito (Governor) $0 $0 $0
Charles J Vogt (Governor) $0 $0 $0
James R Antoniono (Governor) $0 $0 $0
Brian J Lindsay (Governor) $0 $0 $0
Traci L Naugle (Governor) $0 $0 $0
Kim Denise Morton (Governor) $0 $0 $0
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990
Filed on May 10, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,149,151
Expenses
$8,779,392
Net Income
$369,759
Net Assets
$4,364,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $612,578
6.7%
Program Services $8,099,761
88.5%
Investment Income $74,299
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,979
Net Fundraising $0
Sales of Assets $168,495
1.8%
Net Inventory Sales $0
Other Revenue $203,997
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,204
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,142,456
35.8%
Assets/Debt
Total Assets $9,398,802
Total Liabilities $5,034,488
Net Assets $4,364,314
Compensation
Key Employees and Officers Compensation Related Other
Barry Simpson (Executive Director) $244,618 $0 $26,586
Francis O'rourke (Assistant Exec. Director) $160,884 $0 $11,288
Marie Queen (Executive Director Pbf) $144,085 $0 $18,683
Marcy Mallory (Communications Director) $128,481 $0 $28,982
Frederick Cabell (Director Of Legislative Af) $118,040 $0 $26,656
Alan Trosky (Management Information Sys) $109,247 $0 $26,746
William H Pugh V (President) $22,750 $0 $0
Francis X O'connor (Immediate Past President) $16,250 $0 $0
Sara A Austin (President Elect) $0 $0 $0
Sharon R Lopez (Vice President) $0 $0 $0
Donald J Martin (Chair, House Of Delegates) $0 $0 $0
Anne N John (Secretary) $0 $0 $0
David E Schwager (Treasurer) $0 $0 $0
Justin A Bayer (Chair Yld) $0 $0 $0
Joel C Seeyle (Chair Elect Yld) $0 $0 $0
Lars Anderson (Immed Past Chair Yld) $0 $0 $0
Kathleen D Wilkinson (Governor) $0 $0 $0
Terry D Weiler (Governor) $0 $0 $0
Bernadette M Hohenadel (Governor) $0 $0 $0
John P Pietrovito (Governor) $0 $0 $0
P Timothy Kelly (Governor) $0 $0 $0
James R Antoniono (Governor) $0 $0 $0
Brian J Lindsay (Governor) $0 $0 $0
William J Higgins Jr (Governor) $0 $0 $0
Kim Denise Morton (Governor) $0 $0 $0
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990
Filed on May 11, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,539,915
Expenses
$9,057,179
Net Income
$482,736
Net Assets
$4,252,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $636,415
6.7%
Program Services $8,228,515
86.3%
Investment Income $74,881
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,647
Net Fundraising $0
Sales of Assets $177,253
1.9%
Net Inventory Sales $0
Other Revenue $433,498
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,068
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,162,199
34.9%
Assets/Debt
Total Assets $9,441,906
Total Liabilities $5,189,688
Net Assets $4,252,218
Compensation
Key Employees and Officers Compensation Related Other
Barry Simpson (Executive Director) $236,038 $0 $22,122
Francis O'rourke (Assistant Exec. Director) $153,982 $0 $10,871
Marie Queen (Executive Director Pbf) $139,819 $0 $22,360
Marcy Mallory (Communications Director) $118,699 $0 $26,586
Frederick Cabell (Director Of Legislative Affairs) $107,104 $0 $25,430
Alan Trosky (Management Information Sys) $103,208 $0 $20,913
Francis X O'connor (President) $22,750 $0 $0
Forest N Myers (Immediate Past President) $16,250 $0 $0
William H Pugh V (President Elect) $0 $0 $0
Sara A Austin (Vice President) $0 $0 $0
Lisa M Benzie (Chair, House Of Delegates) $0 $0 $0
Anne N John (Secretary) $0 $0 $0
David E Schwager (Treasurer) $0 $0 $0
Lars Anderson (Chair Yld) $0 $0 $0
Justin A Bayer (Chair Elect Yld) $0 $0 $0
Robert Datorre (Immed Past Chair Yld) $0 $0 $0
Kathleen D Wilkinson (Governor) $0 $0 $0
Terry D Weiler (Governor) $0 $0 $0
James L Goldsmith (Governor) $0 $0 $0
John P Pietrovito (Governor) $0 $0 $0
P Timothy Kelly (Governor) $0 $0 $0
Mariann Hathaway (Governor) $0 $0 $0
Brian J Lindsay (Governor) $0 $0 $0
William J Higgins Jr (Governor) $0 $0 $0
Herbert K Sudfeld Jr (Governor) $0 $0 $0
See filing for compensation of 7 other people →
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Document Links

990
Filed on May 6, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,311,264
Expenses
$9,023,226
Net Income
$288,038
Net Assets
$4,539,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,928
6.7%
Program Services $8,095,112
86.9%
Investment Income $68,113
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,037
Net Fundraising $0
Sales of Assets $146,063
1.6%
Net Inventory Sales $0
Other Revenue $385,085
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,637
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,040,485
33.7%
Assets/Debt
Total Assets $8,842,249
Total Liabilities $4,302,782
Net Assets $4,539,467
Compensation
Key Employees and Officers Compensation Related Other
Barry Simpson (Executive Director) $231,236 $0 $23,492
Francis O'rourke (Assistant Exec. Director) $149,423 $0 $11,992
Marie Queen (Executive Director Pbf) $136,973 $0 $23,191
Marcy Mallory (Communications Director) $115,321 $0 $26,695
Alan Trosky (Management Information Systems Director) $101,891 $0 $21,928
Forest N Myers (President) $22,750 $0 $0
Thomas G Wildinson Jr (Immediate Past President) $16,250 $0 $0
Francis X O'connor (President Elect) $0 $0 $0
William H Pugh V (Vice President) $0 $0 $0
Lisa M Benzie (Chair, House Of Delegates) $0 $0 $0
Anne N John (Secretary) $0 $0 $0
Phyllis Horn Epstein (Treasurer) $0 $0 $0
Robert Datorre (Chair Yld) $0 $0 $0
Lars Anderson (Chair Elect Yld) $0 $0 $0
Jacob A Gurwitz (Immed Past Chair Yld) $0 $0 $0
Sayde J Ladov (Governor) $0 $0 $0
Terry D Weiler (Governor) $0 $0 $0
James L Goldsmith (Governor) $0 $0 $0
Rita G Alexyn (Governor) $0 $0 $0
P Timothy Kelly (Governor) $0 $0 $0
Mariann Hathaway (Governor) $0 $0 $0
Steven E Riley Jr (Governor) $0 $0 $0
William J Higgins Jr (Governor) $0 $0 $0
Herbert K Sudfeld Jr (Governor) $0 $0 $0
Marion Laffey Ferry (Governor) $0 $0 $0
See filing for compensation of 6 other people →
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990
Filed on May 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,909,124
Expenses
$8,868,120
Net Income
$41,004
Net Assets
$2,591,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $532,126
6.0%
Program Services $7,809,104
87.7%
Investment Income $89,054
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,131
Net Fundraising $0
Sales of Assets $89,913
1.0%
Net Inventory Sales $0
Other Revenue $397,058
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,236
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,936,698
33.1%
Assets/Debt
Total Assets $7,993,621
Total Liabilities $5,402,532
Net Assets $2,591,089

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,871,084
Expenses
$8,646,061
Net Income
$225,023
Net Assets
$2,407,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,720
5.5%
Program Services $7,929,741
89.4%
Investment Income $95,501
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,191
Net Fundraising $0
Sales of Assets -$15,762
Net Inventory Sales $0
Other Revenue $383,075
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,224
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,890,477
33.4%
Assets/Debt
Total Assets $7,159,815
Total Liabilities $4,751,978
Net Assets $2,407,837

Document Links

990

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

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

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

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
PDF (2 of 2)

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
PDF (2 of 2)

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 May
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

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