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National Automated Clearing House Association

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
$25M (2022)

Expenses
$23.8M (2022)

Total Assets
$27.3M (2022)

Total Liabilities
$10.5M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,954,115
Expenses
$23,801,273
Net Income
$1,152,842
Net Assets
$16,783,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,629,019
90.7%
Investment Income $20,544
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,279,174
5.1%
Other Revenue $1,025,378
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,248,030
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,434,670
39.6%
Assets/Debt
Total Assets $27,315,213
Total Liabilities $10,531,719
Net Assets $16,783,494
Compensation
Key Employees and Officers Compensation Related Other
Jane Larimer (Ceo And President) $892,795 $0 $37,805
Scott Lang (Chief Of Staff) $368,190 $0 $35,204
Michael Herd (Vice President, Ach Network Administration) $341,470 $0 $48,128
Nick Hamade (Chief Technology Officer) $298,653 $0 $47,395
George Throckmortom (Managing Director, Stratic Initiatives & Network D) $275,027 $0 $38,206
Jeanette Blanco (General Counsel) $274,440 $0 $30,642
William Sullivan (Sen. Dir & Group Mgr. Gov. & Insutry Relations) $248,611 $0 $29,257
Victoria Day (Chief Communications Officer) $237,443 $0 $36,186
Stephanie Prebish (Managing Director, Association Services) $235,506 $0 $28,673
Roxanne Orticke (Chief Financial Officer) $229,425 $0 $30,834
Joe Hussey (Chairperson) $0 $0 $0
Laura Listwan (Vice Chairperson) $0 $0 $0
John Lucas (Secretary/Treasurer) $0 $0 $0
Marlene Barkheimer (Director) $0 $0 $0
Sarah Billings (Director) $0 $0 $0
Lisa Coffey (Director) $0 $0 $0
Elizabeth Cronenworth (Director) $0 $0 $0
Nicholas Drinkwine (Director) $0 $0 $0
Christopher Richards (Director) $0 $0 $0
Vikram Israni (Director) $0 $0 $0
Tina Knapp (Director) $0 $0 $0
Stephen Max (Director) $0 $0 $0
Arthur Mccray (Director) $0 $0 $0
Tim Mills (Director) $0 $0 $0
Phil Picillo (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,028,572
Expenses
$20,895,219
Net Income
$2,133,353
Net Assets
$15,730,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,367,398
5.9%
Program Services $19,702,494
85.6%
Investment Income $16,172
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,244,708
5.4%
Other Revenue $697,800
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,385,473
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,467,479
35.7%
Assets/Debt
Total Assets $25,037,618
Total Liabilities $9,307,230
Net Assets $15,730,388
Compensation
Key Employees and Officers Compensation Related Other
Jane Larimer (Ceo And Presidnet) $767,703 $0 $30,627
Scott Lang (Chief Of Staff) $357,153 $0 $28,377
Michael Herd (Vice President, Ach Network Admin.) $331,756 $0 $53,309
Pamela Moore (Cfo & Vp, Administrative Services) $292,833 $0 $21,668
Nick Hamade (Cto) $284,327 $0 $52,722
George Throckmortom (Mgng. Dir., Stratic Initv. & Netwk. Devo.) $267,428 $0 $39,025
Jeanette Blanco (General Counsel) $264,361 $0 $25,101
William Sullivan (Sen. Dir & Group Mgr. Gov. & Ind. Rel.) $241,012 $0 $24,563
Victoria Day (Chief Communications Officer) $228,238 $0 $37,522
Stephanie Prebish (Managing Director, Association Services) $219,528 $0 $24,179
Michael Murphy (Sen. Dir & Grp. Mgr., Member Eng. & Pubs.) $212,374 $0 $33,683
Samantha Carrier (Sr. Dir., Emerg. Strat. Initv.) $200,274 $0 $48,841
Robert Unger (Sr. Dir., Prod. Mgmt & Strat. Initv.) $200,154 $0 $36,608
Cari Conohan (Sen. Dir & Grp. Mgr.Ach Netwk. Rules & Enforce.) $198,792 $0 $23,044
Roxanne Orticke (Cfo & Managing Director, Admin. Serv.) $190,547 $0 $21,538
Joe Hussey (Chairperson) $0 $0 $0
Laura Listwan (Vice Chairperson) $0 $0 $0
Russell Oatman (Secretary/Treasurer) $0 $0 $0
Marlene Barkheimer (Director) $0 $0 $0
Sarah Billings (Director) $0 $0 $0
Kevin Christensen (Director) $0 $0 $0
Nicholas Drinkwine (Director) $0 $0 $0
Michael Fossaceca (Director) $0 $0 $0
Vikram Israni (Director) $0 $0 $0
Tina Knapp (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,665,236
Expenses
$20,498,676
Net Income
$2,166,560
Net Assets
$13,625,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,296,727
76.3%
Investment Income $61,360
0.3%
Bond Proceeds $0
Royalties $172,892
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$64,854
Net Inventory Sales $1,073,707
4.7%
Other Revenue $4,125,404
18.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,795,939
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,853,325
38.3%
Assets/Debt
Total Assets $22,849,774
Total Liabilities $9,224,737
Net Assets $13,625,037
Compensation
Key Employees and Officers Compensation Related Other
Janet O Estep (President Emeritus) $760,946 $0 $4,151
Jane E Larimer (President & Ceo) $644,521 $0 $36,340
Scott M Lang (Chief Of Staff) $351,526 $0 $33,822
Pamela B Moore (Chief Financial Officer) $338,092 $0 $33,827
Michael Herd (Svp Ach Network Administration) $323,749 $0 $56,552
George Throckmorton (Managing Dir. Strategic Initiatives) $260,535 $0 $42,327
Nazih R Hamade (Chief Technology Officer) $246,321 $0 $55,866
William D Sullivan (Sr. Director & Group Manag) $235,976 $0 $28,533
Victoria Day (Chief Communications Officer) $222,916 $0 $39,849
Michael Murphy (Sr. Dir & Group Mgmnt, Member Eng. & Public Relati) $206,086 $0 $40,712
Stephanie F Prebish (Sr. Dir & Group Mgmnt, Association Services) $186,815 $0 $25,598
Joe Hussey (Chairperson) $0 $0 $0
James Morrell (Vice Chairperson) $0 $0 $0
Lawrence Taft (Secrtary/Treasurer) $0 $0 $0
Nicholas Drinkwine (Director) $0 $0 $0
Phil Picillo (Director) $0 $0 $0
Michael Bellacosa (Director) $0 $0 $0
Jason Carone (Director) $0 $0 $0
Michael Fossaceca (Director) $0 $0 $0
David Kretz (Director) $0 $0 $0
Stephen Max (Director) $0 $0 $0
Uma Wilson (Director) $0 $0 $0
Kevin Christensen (Director) $0 $0 $0
Laura Listwan (Director) $0 $0 $0
Russell Oatman (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,616,643
Expenses
$22,046,071
Net Income
$1,570,572
Net Assets
$11,462,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,332,445
90.3%
Investment Income $91,320
0.4%
Bond Proceeds $0
Royalties $212,014
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,250
0.0%
Net Inventory Sales $1,063,298
4.5%
Other Revenue $912,316
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,528,937
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,075,624
36.6%
Assets/Debt
Total Assets $22,073,513
Total Liabilities $10,611,223
Net Assets $11,462,290
Compensation
Key Employees and Officers Compensation Related Other
Janet O Estep (President & Ceo, Emeritus) $903,409 $0 $28,579
Jane E Larimer (President & Ceo) $519,642 $0 $23,312
Scott M Lang (Chief Of Staff) $340,688 $0 $21,334
Pamela B Moore (Svp & Cfo) $327,701 $0 $20,562
Michael Herd (Svp Network Services) $312,355 $0 $31,355
George Throckmorton (Managing Director) $250,162 $0 $22,586
William D Sullivan (Sr. Director & Group Manager) $229,778 $0 $15,990
Victoria Day (Chief Communications Officer) $203,059 $0 $20,178
Michael Murphy (Sr. Director & Group Manager) $201,348 $0 $20,521
Samantha Carrier (Sr. Director) $181,949 $0 $24,932
Laura Lee Orcutt (Chairperson) $0 $0 $0
James M Morrell (Vice Chairperson) $0 $0 $0
Lawrence D Taft (Secretary/Treasurer) $0 $0 $0
John Lucas (Secretary/Treasurer Thru 10/19) $0 $0 $0
Michael Bellacosa (Director) $0 $0 $0
Joe W Hussey (Director) $0 $0 $0
Michael Fossaceca (Director) $0 $0 $0
David Kretz (Director) $0 $0 $0
Uma Wilson (Director) $0 $0 $0
Kevin J Christensen (Director) $0 $0 $0
Charles P Garcia (Director) $0 $0 $0
Laura J Listwan (Director) $0 $0 $0
Russell K Oatman (Director) $0 $0 $0
William J Schoch (Director) $0 $0 $0
Laura Steele (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,946,672
Expenses
$20,819,430
Net Income
$1,127,242
Net Assets
$10,271,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,145,655
91.8%
Investment Income $62,830
0.3%
Bond Proceeds $0
Royalties $187,617
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50
0.0%
Net Inventory Sales $1,078,144
4.9%
Other Revenue $472,376
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,755,103
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,114,880
34.2%
Assets/Debt
Total Assets $19,890,052
Total Liabilities $9,618,269
Net Assets $10,271,783
Compensation
Key Employees and Officers Compensation Related Other
Janet O Estep (President & Ceo) $995,664 $0 $29,574
Jane E Larimer (Coo & General Counsel) $687,971 $0 $29,907
Pamela B Moore (Svp & Cfo) $318,050 $0 $19,927
Scott M Lang (Svp Association Services) $317,944 $0 $23,049
Michael Herd (Svp Network Services) $301,328 $0 $31,689
George Throckmorton (Managing Director) $238,721 $0 $21,902
William Sullivan (Sr. Dir. & Group Manager) $226,813 $0 $18,110
Michael Murphy (Sr. Dir. & Group Manager) $197,869 $0 $22,469
Victoria Day (Sr. Dir. & Group Manager) $188,387 $0 $21,235
Samantha Carrier (Senior Director) $175,083 $0 $30,621
Laura Lee Orcutt (Chairperson) $0 $0 $0
James M Morrell (Vice Chairperson) $0 $0 $0
John E Lucas (Secretary/Treasurer) $0 $0 $0
Richard W Burke Jr (Director) $0 $0 $0
Phil Picillo (Director) $0 $0 $0
Paul E Byrne (Director) $0 $0 $0
Michael Fossaceca (Director) $0 $0 $0
David Kretz (Director) $0 $0 $0
Susan K Doyle (Director) $0 $0 $0
Uma Wilson (Director) $0 $0 $0
Michael Bellacosa (Director) $0 $0 $0
Kevin J Christensen (Director) $0 $0 $0
William J Schoch (Director) $0 $0 $0
Laura Steele (Director) $0 $0 $0
Charles P Garcia (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,414,796
Expenses
$19,737,347
Net Income
-$322,551
Net Assets
$9,124,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,485,003
90.1%
Investment Income $40,327
0.2%
Bond Proceeds $0
Royalties $244,351
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $145
0.0%
Net Inventory Sales $1,204,073
6.2%
Other Revenue $440,897
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,475,104
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,011,763
35.5%
Assets/Debt
Total Assets $18,978,519
Total Liabilities $9,854,401
Net Assets $9,124,118
Compensation
Key Employees and Officers Compensation Related Other
Janet O Estep (President & Chief Executive Officer) $999,174 $0 $28,594
Jane E Larimer (Coo & General Counsel) $410,855 $0 $78,919
Scott M Lang (Sr. Vice President) $312,434 $0 $23,235
Pamela B Moore (Svp & Chief Financial Officer) $309,599 $0 $19,309
Michael Herd (Sr. Vice President) $294,740 $0 $29,876
George Throckmorton (Managing Director) $236,096 $0 $21,202
William Sullivan (Sr. Director & Group Manager) $224,443 $0 $17,659
Michael Murphy (Sr. Director) $195,538 $0 $21,584
Victoria Day (Sr. Director & Group Manager) $187,426 $0 $20,022
Cynthia Jenkins Until 1117 (Sr. Director & Group Manager) $182,542 $0 $13,852
Laura Lee Orcutt (Chairperson) $0 $0 $0
James M Morrell (Vice Chairperson) $0 $0 $0
Craig T Vaream (Secretary/Treasurer) $0 $0 $0
Richard W Burke Jr (Alliance Representative) $0 $0 $0
Fred Laing (Alliance Representative) $0 $0 $0
Paul E Byrne (Dfi Representative) $0 $0 $0
Michael Fossaceca (Dfi Representative) $0 $0 $0
Robert Garinger (Dfi Representative) $0 $0 $0
David Kretz (Dfi Representative) $0 $0 $0
John E Lucas (Dfi Representative) $0 $0 $0
Uma Wilson (Dfi Representative) $0 $0 $0
Michael Bellacosa (Rpa Representative) $0 $0 $0
Kevin J Christensen (Rpa Representative) $0 $0 $0
William J Schoch (Rpa Representative) $0 $0 $0
Amy L Smith (Rpa Representative) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,851,464
Expenses
$18,311,064
Net Income
$540,400
Net Assets
$9,448,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,081,409
90.6%
Investment Income $37,990
0.2%
Bond Proceeds $0
Royalties $250,038
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$506
Net Inventory Sales $1,213,312
6.4%
Other Revenue $269,221
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,195,095
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,922,292
37.8%
Assets/Debt
Total Assets $19,023,581
Total Liabilities $9,575,422
Net Assets $9,448,159
Compensation
Key Employees and Officers Compensation Related Other
Janet O Estep (President & Chief Executive Director) $1,012,579 $0 $44,024
Jane E Larimer (Evp & General Counsel) $393,586 $0 $92,385
Scott M Lang (Sr. Vice President) $303,590 $0 $29,677
Pamela B Moore (Svp & Chief Financial Officer) $300,477 $0 $18,777
Michael Herd (Sr. Managing Director) $274,599 $0 $47,353
George Throckmorton (Managing Director) $228,272 $0 $15,932
William Sullivan (Sr. Director & Group Manager) $213,398 $0 $34,939
Cynthia Jenkins (Sr. Director & Group Manager) $190,781 $0 $24,753
Samantha Carrier (Senior Director) $167,543 $0 $39,929
Russell K Oatman (Chairperson) $0 $0 $0
Colleen J Taylor (Vice Chairperson) $0 $0 $0
Craig T Vaream (Secretary/Treasurer) $0 $0 $0
Richard W Burke Jr (Alliance Representative) $0 $0 $0
Fred Laing (Alliance Representative) $0 $0 $0
Laura Lee Orcutt (Alliance Representative) $0 $0 $0
Paul E Byrne (Dfi Representative) $0 $0 $0
Michael Fossaceca (Dfi Representative) $0 $0 $0
Robert Garinger (Dfi Representative) $0 $0 $0
Ather Williams (Dfi Representative) $0 $0 $0
Uma Wilson (Dfi Representative) $0 $0 $0
Michael Bellacosa (Rpa Representative) $0 $0 $0
Kevin J Christensen (Rpa Representative) $0 $0 $0
Amy L Smith (Rpa Representative) $0 $0 $0
Janet C Boyst (Rpa/Community Bank Rep) $0 $0 $0
Chet Kimmell (Rpa/Np Credit Union Rep) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,373,796
Expenses
$16,933,174
Net Income
$1,440,622
Net Assets
$8,913,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,555,113
90.1%
Investment Income $25,679
0.1%
Bond Proceeds $0
Royalties $315,833
1.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53
0.0%
Net Inventory Sales $1,087,724
5.9%
Other Revenue $389,394
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,942,622
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,828,272
40.3%
Assets/Debt
Total Assets $18,154,577
Total Liabilities $9,241,548
Net Assets $8,913,029
Compensation
Key Employees and Officers Compensation Related Other
Janet O Estep (President & Chief Executive Director) $802,407 $0 $43,484
Jane E Larimer (Evp & General Counsel) $371,697 $0 $91,305
Pamela B Moore (Svp & Chief Financial Officer) $297,260 $0 $18,096
Scott M Lang (Sr. Vice President) $289,741 $0 $28,632
Michael Herd (Sr. Managing Director) $257,057 $0 $45,196
George Throckmorton (Managing Director) $218,961 $0 $34,986
William Sullivan (Sr. Director & Group Manager) $196,274 $0 $23,823
Cynthia Jenkins (Sr. Director & Group Manager) $183,136 $0 $24,092
Michael Murphy (Sr. Director) $169,049 $0 $32,970
Russell K Oatman (Chairperson) $0 $0 $0
Colleen J Taylor (Vice Chairperson) $0 $0 $0
Craig T Vaream (Secretary/Treasurer) $0 $0 $0
Fred Laing (Alliance Representatiave) $0 $0 $0
Laura Lee Orcutt (Alliance Representatiave) $0 $0 $0
Pat Thelan (Alliance Representatiave) $0 $0 $0
Paul E Byrne (Dfi Representative) $0 $0 $0
Sayantan Chakraborty (Dfi Representative) $0 $0 $0
Robert Garinger (Dfi Representative) $0 $0 $0
Ather Williamsiii (Dfi Representative) $0 $0 $0
Mary Burchette (Rpa Representative) $0 $0 $0
Richard W Burke Jr (Rpa Representative) $0 $0 $0
Amy L Smith (Rpa Representative) $0 $0 $0
Janet C Boyst (Rpa/Community Bank Rep) $0 $0 $0
Chrstina M Giorgia (Rpa/Community Bank Rep) $0 $0 $0
Judy D Long (Rpa/Community Bank Rep) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,704,038
Expenses
$17,196,188
Net Income
-$492,150
Net Assets
$7,487,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,908,985
89.3%
Investment Income $22,857
0.1%
Bond Proceeds $0
Royalties $380,364
2.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,788
Net Inventory Sales $995,341
6.0%
Other Revenue $409,279
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,109,611
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,133,048
35.7%
Assets/Debt
Total Assets $15,762,159
Total Liabilities $8,274,256
Net Assets $7,487,903
Compensation
Key Employees and Officers Compensation Related Other
Janet O Estep (President & Ceo) $994,166 $0 $51,031
Jane Larimer (Evp & General Counsel) $359,997 $0 $89,988
Pamela B Moore (Svp & Cfo) $284,387 $0 $17,989
Scott Lang (Svp) $283,967 $0 $28,086
Michael Herd (Sr Managing Director) $249,513 $0 $44,375
George Throckmorton (Managing Director) $215,216 $0 $33,811
William Sullivan (Sr Director & Group Mgr) $179,529 $0 $12,765
Colleen Morrison (Managing Director) $174,793 $0 $30,904
Cynthia Jenkins (Sr Director & Group Mgr) $170,715 $0 $23,321
Pat Thelen (Chairperson) $0 $0 $0
Colleen Taylor (Vice Chairperson) $0 $0 $0
Russell K Oatman (Secretary/Treasurer) $0 $0 $0
Mary Burchette (Rpa Representative) $0 $0 $0
Dennis Simmons (Council Representative) $0 $0 $0
Laura Lee Orcutt (Council Representative) $0 $0 $0
Sayantan Chakraborty (Dfi Representative) $0 $0 $0
Paul E Byrne (Dfi Representative) $0 $0 $0
John E Lucas (Dfi Representative) $0 $0 $0
Cynthia E Murray (Dfi Representative) $0 $0 $0
Craig T Vaream (Dfi Representative) $0 $0 $0
Richard W Burke Jr (Rpa Representative) $0 $0 $0
William J Schoch (Rpa Representative) $0 $0 $0
Amy L Smith (Rpa Representative) $0 $0 $0
Janet C Boyst (Rpa/Comm Bk Rep) $0 $0 $0
Judy D Long (Rpa/Comm Bk Rep) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,266,976
Expenses
$16,002,876
Net Income
$264,100
Net Assets
$7,983,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,525,736
89.3%
Investment Income $16,627
0.1%
Bond Proceeds $0
Royalties $369,129
2.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,354
Net Inventory Sales $1,007,780
6.2%
Other Revenue $355,058
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,662,551
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,292,874
39.3%
Assets/Debt
Total Assets $14,501,684
Total Liabilities $6,518,524
Net Assets $7,983,160
Compensation
Key Employees and Officers Compensation Related Other
Janet O Estep (President & Ceo) $649,900 $0 $167,388
Pamela B Moore (Svp & Cfo) $281,194 $0 $16,912
Jane Larimer (Evp & General Counsel) $234,803 $0 $34,393
Michael Herd (Sr Managing Director) $232,461 $0 $45,087
Scott Lang (Svp) $206,951 $0 $32,783
George Throckmorton (Managing Director) $200,442 $0 $42,219
William Sullivan (Sr Director & Group Mgr) $170,226 $0 $11,555
Colleen Morrison (Managing Director) $164,987 $0 $37,081
Samantha Carrier (Sr Director) $148,979 $0 $43,724
Pat Thelen (Chairperson) $0 $0 $0
Colleen Taylor (Vice Chairperson) $0 $0 $0
Russell K Oatman (Secretary/Treasurer) $0 $0 $0
Mary Burchette (Council Representative) $0 $0 $0
Dennis Simmons (Council Representative) $0 $0 $0
Sayantan Chakraborty (Dfi Representative) $0 $0 $0
Robert D Edwards (Dfi Representative) $0 $0 $0
John E Lucas (Dfi Representative) $0 $0 $0
Cynthia E Murray (Dfi Representative) $0 $0 $0
Craig T Vaream (Dfi Representative) $0 $0 $0
Richard W Burke Jr (Rpa Representative) $0 $0 $0
William J Schoch (Rpa Representative) $0 $0 $0
Amy L Smith (Rpa Representative) $0 $0 $0
Elliot H Berman (Rpa/Comm Bk Rep) $0 $0 $0
Janet C Boyst (Rpa/Comm Bk Rep) $0 $0 $0
Judy D Long (Rpa/Comm Bk Rep) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,021,848
Expenses
$14,952,394
Net Income
$1,069,454
Net Assets
$7,725,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,293,967
89.2%
Investment Income $15,131
0.1%
Bond Proceeds $0
Royalties $342,305
2.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,347
Net Inventory Sales $968,090
6.0%
Other Revenue $404,702
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,561,985
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,050,594
33.8%
Assets/Debt
Total Assets $13,573,470
Total Liabilities $5,848,330
Net Assets $7,725,140

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,843,373
Expenses
$15,042,435
Net Income
$800,938
Net Assets
$6,661,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,121,753
89.1%
Investment Income $36,611
0.2%
Bond Proceeds $0
Royalties $353,407
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$42,349
Net Inventory Sales $822,139
5.2%
Other Revenue $551,812
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,654,645
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,656,165
37.6%
Assets/Debt
Total Assets $13,372,102
Total Liabilities $6,710,509
Net Assets $6,661,593

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.
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 »