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Maritime Exchange For The Delaware River And Bay

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
$2.81M (2023)

Expenses
$2.3M (2023)

Total Assets
$9.95M (2023)

Total Liabilities
$494k (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
$2,811,347
Expenses
$2,298,208
Net Income
$513,139
Net Assets
$9,456,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,000
8.9%
Program Services $2,287,814
81.4%
Investment Income $231,116
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,276
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,141
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,269
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $960,583
41.8%
Assets/Debt
Total Assets $9,949,944
Total Liabilities $493,597
Net Assets $9,456,347
Compensation
Key Employees and Officers Compensation Related Other
Lisa Himber (President) $216,134 $0 $25,380
John T Reynolds (Chairman) $0 $0 $0
Uwe Schulz (Vice Chairma) $0 $0 $0
Bob Degen (Secretary) $0 $0 $0
Robert A Herb (Treasurer) $0 $0 $0
William Anderson (Board Member) $0 $0 $0
Eugene R Bailey (Board Member) $0 $0 $0
John C Brennan (Board Member) $0 $0 $0
Brian Casal (Board Member) $0 $0 $0
Sean Clancy (Board Member) $0 $0 $0
Steve Clark (Board Member) $0 $0 $0
Lynn Cointot (Board Member) $0 $0 $0
Domenic Colella (Board Member) $0 $0 $0
Thomas J Cook (Board Member) $0 $0 $0
David K Cuff (Board Member) $0 $0 $0
Michael Cureton (Board Member) $0 $0 $0
Richard Dedonato (Board Member) $0 $0 $0
John J Deemer (Board Member) $0 $0 $0
Richard E Degennaro (Board Member) $0 $0 $0
Patrick T Dolan (Board Member) $0 $0 $0
John Ercolani (Board Member) $0 $0 $0
Joseph C Hare Usnr Ret (Board Member) $0 $0 $0
Nathan Hauser (Board Member) $0 $0 $0
Edward Hazzouri Esq (Board Member) $0 $0 $0
Michael J Holt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,685,920
Expenses
$2,200,020
Net Income
$485,900
Net Assets
$8,047,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,169
6.1%
Program Services $2,279,424
84.9%
Investment Income $113,697
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $137
0.0%
Net Fundraising $0
Sales of Assets $88,282
3.3%
Net Inventory Sales $0
Other Revenue $40,211
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,286
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $856,540
38.9%
Assets/Debt
Total Assets $8,701,644
Total Liabilities $654,595
Net Assets $8,047,049
Compensation
Key Employees and Officers Compensation Related Other
Lisa Himber (President) $205,890 $0 $24,396
John T Reynolds (Chairman) $0 $0 $0
Uwe Schulz (Vice Chairma) $0 $0 $0
Robert A Herb (Treasurer) $0 $0 $0
A Robert Degen Esq (Secretary/So) $0 $0 $0
William Anderson (Board Member) $0 $0 $0
Eugene R Bailey (Board Member) $0 $0 $0
Brian Bost (Board Member) $0 $0 $0
John C Brennan (Board Member) $0 $0 $0
Joshua Carmichael (Board Member) $0 $0 $0
Sean Clancy (Board Member) $0 $0 $0
Steve Clark (Board Member) $0 $0 $0
Thomas J Cook (Board Member) $0 $0 $0
Joe Cruise (Board Member) $0 $0 $0
David K Cuff (Board Member) $0 $0 $0
Michael Cureton (Board Member) $0 $0 $0
John J Deemer (Board Member) $0 $0 $0
Richard E Degennaro (Board Member) $0 $0 $0
Patrick T Dolan (Board Member) $0 $0 $0
John P Donohue Esq (Board Member) $0 $0 $0
John Ercolani (Board Member) $0 $0 $0
John J Gazzola Jr (Board Member) $0 $0 $0
Joseph C Hare Usnr Ret (Board Member) $0 $0 $0
Edward Hazzouri Esq (Board Member) $0 $0 $0
Michael J Holt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,750,481
Expenses
$2,174,504
Net Income
$575,977
Net Assets
$8,743,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,936
13.8%
Program Services $2,261,068
82.2%
Investment Income $108,107
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $370
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $392,703
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $755,388
34.7%
Assets/Debt
Total Assets $9,242,868
Total Liabilities $498,891
Net Assets $8,743,977
Compensation
Key Employees and Officers Compensation Related Other
Dennis Rochford (Former Presi) $180,427 $0 $9,716
Lisa Himber (President) $180,372 $0 $22,188
John T Reynolds (Chairman) $0 $0 $0
Uwe Schulz (Vice Chairma) $0 $0 $0
Robert A Herb (Treasurer) $0 $0 $0
A Robert Degen Esq (Secretary/So) $0 $0 $0
William F Anderson (Board Member) $0 $0 $0
Eugene R Bailey (Board Member) $0 $0 $0
John C Brennan (Board Member) $0 $0 $0
Brian Bost (Board Member) $0 $0 $0
Sean Clancy (Board Member) $0 $0 $0
Steve Clark (Board Member) $0 $0 $0
Thomas J Cook (Board Member) $0 $0 $0
David K Cuff (Board Member) $0 $0 $0
Jean Cureton (Board Member) $0 $0 $0
Richard E Degennaro (Board Member) $0 $0 $0
John J Deemer (Board Member) $0 $0 $0
Patrick T Dolan (Board Member) $0 $0 $0
John P Donohue Esq (Board Member) $0 $0 $0
John J Gazzola Jr (Board Member) $0 $0 $0
April A Hale (Board Member) $0 $0 $0
Joseph C Hare Usnr Ret (Board Member) $0 $0 $0
Edward Hazzouri Esq (Board Member) $0 $0 $0
Michael J Holt (Board Member) $0 $0 $0
Barbara Hunter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,515,755
Expenses
$2,365,126
Net Income
$150,629
Net Assets
$7,450,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,514
11.5%
Program Services $2,155,051
85.7%
Investment Income $93,290
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,100
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $430,125
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $824,234
34.8%
Assets/Debt
Total Assets $7,978,603
Total Liabilities $528,481
Net Assets $7,450,122
Compensation
Key Employees and Officers Compensation Related Other
Dennis Rochford (President) $212,419 $0 $21,514
Lisa Himber (Vice Preside) $171,134 $0 $24,876
John T Reynolds (Chairman) $0 $0 $0
Uwe Schulz (Vice Chairma) $0 $0 $0
Robert A Herb (Treasurer) $0 $0 $0
William F Anderson (Board Member) $0 $0 $0
Eugene R Bailey (Board Member) $0 $0 $0
John C Brennan (Board Member) $0 $0 $0
Joshua Carmichael (Board Member) $0 $0 $0
Eric Casey (Board Member) $0 $0 $0
Jesse W Chambliss (Board Member) $0 $0 $0
Sean Clancy (Board Member) $0 $0 $0
Steve Clark (Board Member) $0 $0 $0
Jean Cureton (Board Member) $0 $0 $0
Thomas J Cook (Board Member) $0 $0 $0
David K Cuff (Board Member) $0 $0 $0
Richard E Degennaro (Board Member) $0 $0 $0
Patrick T Dolan (Board Member) $0 $0 $0
John P Donohue Esq (Board Member) $0 $0 $0
John J Gazzola Jr (Board Member) $0 $0 $0
Joseph C Hare Usnr Ret (Board Member) $0 $0 $0
Edward Hazzouri Esq (Board Member) $0 $0 $0
Michael J Holt (Board Member) $0 $0 $0
Barbara Hunter (Board Member) $0 $0 $0
Frederick J Iuliucci Iii (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,657,854
Expenses
$2,569,141
Net Income
$88,713
Net Assets
$6,634,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,608
13.3%
Program Services $2,188,140
82.3%
Investment Income $119,261
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,255
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $427,335
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $817,644
31.8%
Assets/Debt
Total Assets $7,145,893
Total Liabilities $511,753
Net Assets $6,634,140
Compensation
Key Employees and Officers Compensation Related Other
Dennis Rochford (President) $208,498 $0 $21,591
Lisa Himber (Vice Preside) $172,907 $0 $24,339
Joseph C Hare Usnr Ret (Board Member) $0 $0 $0
William F Anderson (Board Member) $0 $0 $0
Eugene R Bailey (Board Member) $0 $0 $0
Bob Bandos (Board Member) $0 $0 $0
John C Brennan (Board Member) $0 $0 $0
Joshua Carmichael (Board Member) $0 $0 $0
Jesse W Chambliss (Board Member) $0 $0 $0
Sean Clancy (Board Member) $0 $0 $0
Steve Clark (Board Member) $0 $0 $0
Thomas J Cook (Board Member) $0 $0 $0
Jean Cureton (Board Member) $0 $0 $0
Richard E Degennaro (Board Member) $0 $0 $0
Patrick T Dolan (Board Member) $0 $0 $0
Edward Hazzouri Esq (Board Member) $0 $0 $0
Eugene Mattioni Esq (Board Member) $0 $0 $0
John P Donohue Esq (Board Member) $0 $0 $0
Lisa Reeves Esq (Board Member) $0 $0 $0
Robert A Herb (Treasurer) $0 $0 $0
Michael J Holt (Board Member) $0 $0 $0
Barbara Hunter (Board Member) $0 $0 $0
Frederick J Iuliucci Iii (Board Member) $0 $0 $0
Michael Reagoso Iii (Board Member) $0 $0 $0
John J Gazzola Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,661,472
Expenses
$2,455,564
Net Income
$205,908
Net Assets
$5,801,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,689
13.7%
Program Services $2,208,196
83.0%
Investment Income $100,664
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$19,565
Net Fundraising $0
Sales of Assets $141
0.0%
Net Inventory Sales $0
Other Revenue $6,347
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,092
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $795,119
32.4%
Assets/Debt
Total Assets $6,369,022
Total Liabilities $567,884
Net Assets $5,801,138
Compensation
Key Employees and Officers Compensation Related Other
Dennis Rochford (President) $206,066 $0 $20,411
Lisa Himber (Vice Preside) $168,870 $0 $21,746
John T Reynolds (Chairman) $0 $0 $0
Uwe Schulz (Vice Chairma) $0 $0 $0
Robert A Herb (Treasurer) $0 $0 $0
William F Anderson (Board Member) $0 $0 $0
Eugene R Bailey (Board Member) $0 $0 $0
Bob Bandos (Board Member) $0 $0 $0
John C Brennan (Board Member) $0 $0 $0
Joshua Carmichael (Board Member) $0 $0 $0
Jesse W Chambliss (Board Member) $0 $0 $0
Sean Clancy (Board Member) $0 $0 $0
Steve Clark (Board Member) $0 $0 $0
Jean Cureton (Board Member) $0 $0 $0
Thomas J Cook (Board Member) $0 $0 $0
Richard E Degennaro (Board Member) $0 $0 $0
Patrick T Dolan (Board Member) $0 $0 $0
John P Donohue Esq (Board Member) $0 $0 $0
John J Gazzola Jr (Board Member) $0 $0 $0
Jonathan Kemmerley (Board Member) $0 $0 $0
Joseph C Hare Usnr Ret (Board Member) $0 $0 $0
Edward Hazzouri Esq (Board Member) $0 $0 $0
Michael J Holt (Board Member) $0 $0 $0
Barbara Hunter (Board Member) $0 $0 $0
Frederick J Iuliucci Iii (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,580,517
Expenses
$2,201,183
Net Income
$379,334
Net Assets
$5,943,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,429
6.0%
Program Services $2,269,494
87.9%
Investment Income $88,740
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,809
Net Fundraising $0
Sales of Assets $68,863
2.7%
Net Inventory Sales $0
Other Revenue $800
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,127
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $778,393
35.4%
Assets/Debt
Total Assets $6,617,953
Total Liabilities $674,152
Net Assets $5,943,801
Compensation
Key Employees and Officers Compensation Related Other
Dennis Rochford (President) $203,630 $0 $20,805
Lisa Himber (Vice Preside) $164,384 $0 $20,308
John T Reynolds (Chairman) $0 $0 $0
Uwe Schulz (Vice Chairma) $0 $0 $0
Robert A Herb (Treasurer) $0 $0 $0
William F Anderson (Board Member) $0 $0 $0
Eugene R Bailey (Board Member) $0 $0 $0
Bob Bandos (Board Member) $0 $0 $0
John C Brennan (Board Member) $0 $0 $0
Kevin Castagnola (Board Member) $0 $0 $0
Jesse W Chambliss (Board Member) $0 $0 $0
Sean Clancy (Board Member) $0 $0 $0
Steve Clark (Board Member) $0 $0 $0
Thomas J Cook (Board Member) $0 $0 $0
Richard E Degennaro (Board Member) $0 $0 $0
Patrick T Dolan (Board Member) $0 $0 $0
John P Donohue Esq (Board Member) $0 $0 $0
John J Gazzola Jr (Board Member) $0 $0 $0
Joseph C Hare Usnr Ret (Board Member) $0 $0 $0
Edward Hazzouri Esq (Board Member) $0 $0 $0
Michael J Holt (Board Member) $0 $0 $0
Barbara Hunter (Board Member) $0 $0 $0
Frederick J Iuliucci Iii (Board Member) $0 $0 $0
Thomas Johnston (Board Member) $0 $0 $0
Jonathan Kemmerley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,261,904
Expenses
$2,249,383
Net Income
$1,012,521
Net Assets
$5,084,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,237
5.8%
Program Services $2,232,925
68.5%
Investment Income $67,161
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,222
Net Fundraising $0
Sales of Assets $774,043
23.7%
Net Inventory Sales $0
Other Revenue $1,760
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,082
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $717,491
31.9%
Assets/Debt
Total Assets $5,568,012
Total Liabilities $483,457
Net Assets $5,084,555
Compensation
Key Employees and Officers Compensation Related Other
Dennis Rochford (President) $204,770 $0 $20,406
Lisa Himber (Vice Preside) $164,300 $0 $19,606
John T Reynolds (Chairman) $0 $0 $0
Uwe Schulz (Vice Chairma) $0 $0 $0
Robert A Herb (Treasurer) $0 $0 $0
William F Anderson (Board Member) $0 $0 $0
Eugene R Bailey (Board Member) $0 $0 $0
Donald Brennan (Board Member) $0 $0 $0
John C Brennan (Board Member) $0 $0 $0
Kevin Castagnola (Board Member) $0 $0 $0
Jesse Chambliss (Board Member) $0 $0 $0
David Chenowith (Board Member) $0 $0 $0
Sean Clancy (Board Member) $0 $0 $0
Steve Clark (Board Member) $0 $0 $0
Richard E Degennaro (Board Member) $0 $0 $0
Patrick T Dolan (Board Member) $0 $0 $0
John P Donahue Esq (Board Member) $0 $0 $0
John J Gazzola Jr (Board Member) $0 $0 $0
Ward Guilday (Board Member) $0 $0 $0
Joseph C Hare (Board Member) $0 $0 $0
Ed Hazzouri Esq (Board Member) $0 $0 $0
Michael Holt (Board Member) $0 $0 $0
Barbara Hunter (Board Member) $0 $0 $0
Frederick J Iuliucci Iii (Board Member) $0 $0 $0
Thomas Johnston (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,529,079
Expenses
$2,381,268
Net Income
$147,811
Net Assets
$4,619,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,079
15.5%
Program Services $2,162,865
85.5%
Investment Income $63,572
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$88,437
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $383,363
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $737,716
31.0%
Assets/Debt
Total Assets $5,044,303
Total Liabilities $424,616
Net Assets $4,619,687
Compensation
Key Employees and Officers Compensation Related Other
Dennis Rochford (President) $191,353 $0 $19,046
Lisa Himber (Vice Preside) $155,347 $0 $17,617
James Lyons (Board Member) $0 $0 $0
A Robert Degan (Secretary) $0 $0 $0
Dorothy Ix (Treasurer) $0 $0 $0
John T Reynolds (Chairman) $0 $0 $0
Uwe Schulz (Vice Chairma) $0 $0 $0
William F Anderson (Board Member) $0 $0 $0
Eugene R Bailey (Board Member) $0 $0 $0
Bob Bandos (Board Member) $0 $0 $0
John C Brennan (Board Member) $0 $0 $0
Ward Guilday (Board Member) $0 $0 $0
Kevin Castagnola (Board Member) $0 $0 $0
Jesse Chambliss (Board Member) $0 $0 $0
Jean W Cureton (Board Member) $0 $0 $0
Richard E Degennaro (Board Member) $0 $0 $0
Patrick T Dolan (Board Member) $0 $0 $0
John P Donahue Esq (Board Member) $0 $0 $0
John J Gazzola Jr (Board Member) $0 $0 $0
Joseph C Hare (Board Member) $0 $0 $0
Ed Hazzouri (Board Member) $0 $0 $0
Robert A Herb (Board Member) $0 $0 $0
Barbara Hunter (Board Member) $0 $0 $0
Thomas Johnston (Board Member) $0 $0 $0
John E Mallough (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,490,955
Expenses
$19,324,141
Net Income
$166,814
Net Assets
$4,548,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,394,602
89.2%
Program Services $2,051,794
10.5%
Investment Income $49,754
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$37,155
Net Fundraising $0
Sales of Assets $31,959
0.2%
Net Inventory Sales $0
Other Revenue $1
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,495
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $725,592
3.8%
Assets/Debt
Total Assets $5,000,879
Total Liabilities $452,194
Net Assets $4,548,685
Compensation
Key Employees and Officers Compensation Related Other
Dennis Rochford (President) $190,857 $0 $18,627
Lisa Himber (Vice Preside) $152,894 $0 $16,118
James Lyons (Board Member) $0 $0 $0
Dorothy Mather Ix (Treasurer) $0 $0 $0
John T Reynolds (Chairman) $0 $0 $0
Uwe Schulz (Vice Chairma) $0 $0 $0
William F Anderson (Board Member) $0 $0 $0
Eugene R Bailey (Board Member) $0 $0 $0
Bob Bandos (Board Member) $0 $0 $0
Robert C Blackburn (Board Member) $0 $0 $0
John C Brennan (Board Member) $0 $0 $0
Ward Guilday (Board Member) $0 $0 $0
Kevin Castagnola (Board Member) $0 $0 $0
Jesse Chambliss (Board Member) $0 $0 $0
Jean W Cureton (Board Member) $0 $0 $0
Richard E Degennaro (Board Member) $0 $0 $0
Patrick T Dolan (Board Member) $0 $0 $0
John P Donahue Esq (Board Member) $0 $0 $0
John J Gazzola Jr (Board Member) $0 $0 $0
Joseph C Hare (Board Member) $0 $0 $0
Ed Hazzouri (Board Member) $0 $0 $0
Robert A Herb (Board Member) $0 $0 $0
Barbara Hunter (Board Member) $0 $0 $0
Thomas Johnston (Board Member) $0 $0 $0
John E Mallough (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,026,204
Expenses
$22,845,287
Net Income
$180,917
Net Assets
$4,197,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,950,320
91.0%
Program Services $1,989,167
8.6%
Investment Income $38,088
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $407
0.0%
Net Fundraising $0
Sales of Assets $33,747
0.1%
Net Inventory Sales $0
Other Revenue $14,475
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $370,506
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $714,266
3.1%
Assets/Debt
Total Assets $4,675,097
Total Liabilities $477,733
Net Assets $4,197,364
Compensation
Key Employees and Officers Compensation Related Other
Dennis Rochford (President) $186,699 $0 $18,464
Lisa Himber (Vice Preside) $147,856 $0 $17,487
James Lyons (Board Member) $0 $0 $0
Dorothy Mather Ix (Treasurer) $0 $0 $0
John T Reynolds (Chairman) $0 $0 $0
Uwe Schulz (Vice Chairma) $0 $0 $0
William F Anderson (Board Member) $0 $0 $0
Eugene R Bailey (Board Member) $0 $0 $0
Bob Bandos (Board Member) $0 $0 $0
Robert C Blackburn (Board Member) $0 $0 $0
John C Brennan (Board Member) $0 $0 $0
Ward Guilday (Board Member) $0 $0 $0
Kevin Castagnola (Board Member) $0 $0 $0
Jesse Chambliss (Board Member) $0 $0 $0
Jean W Cureton (Board Member) $0 $0 $0
Richard E Degennaro (Board Member) $0 $0 $0
Patrick T Dolan (Board Member) $0 $0 $0
John P Donahue Esq (Board Member) $0 $0 $0
John J Gazzola Jr (Board Member) $0 $0 $0
Joseph C Hare (Board Member) $0 $0 $0
Ed Hazzouri (Board Member) $0 $0 $0
Robert A Herb (Board Member) $0 $0 $0
Barbara Hunter (Board Member) $0 $0 $0
Thomas Johnston (Board Member) $0 $0 $0
John E Mallough (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,648,693
Expenses
$10,450,621
Net Income
$198,072
Net Assets
$3,752,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,767,195
82.3%
Program Services $1,859,162
17.5%
Investment Income $39,734
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$18,041
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $643
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,418
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $700,515
6.7%
Assets/Debt
Total Assets $4,415,186
Total Liabilities $662,364
Net Assets $3,752,822

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,564,349
Expenses
$5,465,426
Net Income
$98,923
Net Assets
$3,368,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,570,869
64.2%
Program Services $1,988,620
35.7%
Investment Income $37,589
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$36,285
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,771
0.0%
Other Revenue $1,785
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $347,021
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $697,651
12.8%
Assets/Debt
Total Assets $3,821,800
Total Liabilities $453,205
Net Assets $3,368,595

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 »