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National Association Of Water Companies

  • Philadelphia, PA
  • Tax-exempt since May 1977
  • EIN: 25-1064082

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
$7.5M (2023)

Expenses
$6.97M (2023)

Total Assets
$9.23M (2023)

Total Liabilities
$2.04M (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
$7,501,932
Expenses
$6,971,744
Net Income
$530,188
Net Assets
$7,191,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,300
3.8%
Program Services $6,751,593
90.0%
Investment Income $290,111
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,149
Net Inventory Sales $0
Other Revenue $206,077
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,792,060
25.7%
Professional Fundraising Fees $0
Other Salaries and Wages $504,973
7.2%
Assets/Debt
Total Assets $9,228,422
Total Liabilities $2,037,412
Net Assets $7,191,010
Compensation
Key Employees and Officers Compensation Related Other
Robert F Powelson (President & Ceo) $579,121 $0 $64,504
Rikardo Hull (Exec. Vp Of Strategy & Ext) $333,801 $0 $47,005
April Ballou (General Counsel) $264,906 $0 $42,091
Jenn Kocher (Vp Of Comm & Marketing) $207,526 $0 $37,998
Michael Horner (Director Of Admin & Member) $179,135 $0 $35,973
Andrew R Gere (Board Member Past) $0 $0 $0
Maureen Duffy (Board Member) $0 $0 $0
Christopher Franklin (Board Member) $0 $0 $0
Joe Gysel (Board Member) $0 $0 $0
Jt Hand (Board Member) $0 $0 $0
Patrick J Kerr (Board Member) $0 $0 $0
Jay L Kooper Esq (Board Member) $0 $0 $0
Martin A Kropelnicki (Board Member) $0 $0 $0
Arun Banskota (Board Member Past) $0 $0 $0
Catherine Heigel (Board Member Past) $0 $0 $0
Josiah Cox (Board Member) $0 $0 $0
Rob Mac Lean (Board Member) $0 $0 $0
Steve Meininger (Board Member Past) $0 $0 $0
Donald J Morrissey (Chair) $0 $0 $0
Robert Nicholson (Board Member) $0 $0 $0
Susan Hardwick (Board Member) $0 $0 $0
Robert J Sprowls (Board Member) $0 $0 $0
Karine Rogue (Vice Chair) $0 $0 $0
Nicholle Taylor (Board Member) $0 $0 $0
Ron Fleming (Board Member) $0 $0 $0
See filing for compensation of 4 other people →
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990
Filed on Nov. 19, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,794,764
Expenses
$5,858,410
Net Income
$936,354
Net Assets
$6,179,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,900
5.8%
Program Services $6,124,412
90.1%
Investment Income $93,283
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $160,017
2.4%
Net Inventory Sales $0
Other Revenue $21,152
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,655,237
28.3%
Professional Fundraising Fees $0
Other Salaries and Wages $299,139
5.1%
Assets/Debt
Total Assets $8,243,772
Total Liabilities $2,064,550
Net Assets $6,179,222
Compensation
Key Employees and Officers Compensation Related Other
Robert F Powelson (President & Ceo) $681,558 $0 $64,197
Rikardo Hull (Exec. Vp Of Strategy & Ext) $333,228 $0 $43,866
April Ballou (General Counsel) $270,728 $0 $40,218
Jenn Kocher (Vp Of Comm & Marketing) $195,671 $0 $35,837
Michael Horner (Director Of Admin & Member) $174,052 $0 $34,575
Andrew R Gere (Board Member) $0 $0 $0
Maureen Duffy (Board Member) $0 $0 $0
Christopher Franklin (Board Member) $0 $0 $0
Joe Gysel (Board Member) $0 $0 $0
Jt Hand (Board Member) $0 $0 $0
Patrick J Kerr (Board Member) $0 $0 $0
Jay L Kooper Esq (Board Member) $0 $0 $0
Martin A Kropelnicki (Board Member) $0 $0 $0
Arun Banskota (Boar Member) $0 $0 $0
Catherine Heigel (Board Member) $0 $0 $0
Josiah Cox (Board Member) $0 $0 $0
Rob Maclean (Boar Member) $0 $0 $0
Steve Meininger (Board Member) $0 $0 $0
Donald J Morrissey (Board Member) $0 $0 $0
Robert Nicholson (Board Member) $0 $0 $0
Susan Hardwick (Board Member) $0 $0 $0
Robert J Sprowls (Board Member) $0 $0 $0
Karine Rogue (Board Member) $0 $0 $0
Nicholle Taylor (Chair) $0 $0 $0
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990
Filed on Nov. 16, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,127,244
Expenses
$5,008,662
Net Income
$1,118,582
Net Assets
$6,103,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,500
4.5%
Program Services $5,716,962
93.3%
Investment Income $79,775
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,042
0.8%
Net Inventory Sales $0
Other Revenue $10,965
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,441,363
28.8%
Professional Fundraising Fees $0
Other Salaries and Wages $249,644
5.0%
Assets/Debt
Total Assets $7,256,831
Total Liabilities $1,153,294
Net Assets $6,103,537
Compensation
Key Employees and Officers Compensation Related Other
Robert F Powelson (President & Ceo) $463,999 $0 $63,862
Rikardo Hull (Exec. Vp Of Strategy & Ext) $341,002 $0 $56,103
April Ballou (General Counsel) $267,941 $0 $51,494
Michael Horner (Director Of Admin & Member) $193,515 $0 $46,799
Meredith Moore (Vp Of Comm & Marketing) $174,906 $0 $38,419
Andrew R Gere (Board Member) $0 $0 $0
Maureen Duffy (Board Member) $0 $0 $0
Christopher Franklin (Board Member) $0 $0 $0
Joe Gysel (Board Member) $0 $0 $0
Jt Hand (Board Member) $0 $0 $0
Patrick J Kerr (Board Member) $0 $0 $0
Jay L Kooper Esq (Board Member) $0 $0 $0
Martin A Kropelnicki (Board Member) $0 $0 $0
Nadine Leslie (Board Member) $0 $0 $0
Catherine Heigel (Board Member) $0 $0 $0
Walter Lynch (Board Member) $0 $0 $0
Rob Maclean (Chair) $0 $0 $0
Steve Meininger (Board Member) $0 $0 $0
Donald J Morrissey (Board Member) $0 $0 $0
Robert Nicholson (Board Member) $0 $0 $0
Keith Oldewurtel (Board Member) $0 $0 $0
Robert J Sprowls (Board Member) $0 $0 $0
Sherlock Gillet (Board Member) $0 $0 $0
Ms Nicholle Taylor (Board Member) $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
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,296,088
Expenses
$4,940,063
Net Income
$356,025
Net Assets
$4,893,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $373,450
7.1%
Program Services $4,681,167
88.4%
Investment Income $62,272
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $127,661
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,538
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,303,156
26.4%
Professional Fundraising Fees $0
Other Salaries and Wages $490,625
9.9%
Assets/Debt
Total Assets $6,249,270
Total Liabilities $1,355,641
Net Assets $4,893,629
Compensation
Key Employees and Officers Compensation Related Other
Robert F Powelson (President & Ceo) $465,366 $0 $69,215
Rikardo Hull (Exec. Vp Of Strategy & Ext Aff) $256,788 $0 $53,925
April Ballou (General Counsel) $193,608 $0 $49,294
Michael Horner (Director Of Admin & Membership) $167,574 $0 $47,385
Meredith Moore (Vp Of Comm & Marketing) $118,292 $0 $32,190
Andrew R Gere (Chair) $0 $0 $0
Maureen Duffy (Board Member) $0 $0 $0
Christopher Franklin (Board Member) $0 $0 $0
Joe Gysel (Board Member) $0 $0 $0
Jt Hand (Board Member) $0 $0 $0
Patrick J Kerr (Board Member) $0 $0 $0
Jay L Kooper Esq (Board Member) $0 $0 $0
Martin A Kropelnicki (Board Member) $0 $0 $0
Nadine Leslie (Board Member) $0 $0 $0
Steven Lubertozzi (Board Member) $0 $0 $0
Walter Lynch (Board Member) $0 $0 $0
Rob Maclean (Board Member) $0 $0 $0
Steve Meininger (Board Member) $0 $0 $0
Donald J Morrissey (Board Member) $0 $0 $0
Robert Nicholson (Board Member) $0 $0 $0
Keith Oldewurtel (Board Member) $0 $0 $0
Robert J Sprowls (Board Member) $0 $0 $0
Matthew W Stanley (Board Member) $0 $0 $0
Ms Nicholle Taylor (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,029,548
Expenses
$5,297,779
Net Income
-$268,231
Net Assets
$4,238,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,000
2.6%
Program Services $4,700,793
93.5%
Investment Income $67,428
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,788
1.6%
Net Fundraising $0
Sales of Assets -$10,262
Net Inventory Sales $0
Other Revenue $58,801
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $471,985
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,072,500
20.2%
Assets/Debt
Total Assets $5,022,187
Total Liabilities $784,008
Net Assets $4,238,179
Compensation
Key Employees and Officers Compensation Related Other
Robert F Powelson (President & Ceo) $418,390 $0 $53,595
Rikardo Hull (Exec. Vp Of Strategy & External Affairs) $230,698 $0 $39,655
April Ballou (Vp Of Legal & State Regulatory Policy) $179,090 $0 $35,822
Michael Horner (Director Of Administration And Membership) $178,091 $0 $35,748
Marybeth Leongini (Vp Of Communications) $175,682 $0 $35,569
David Stanton (Chairman) $0 $0 $0
Andrew Gere (Vice Chairman) $0 $0 $0
Jay L Kooper Esq (Board Member) $0 $0 $0
Christopher Franklin (Board Member) $0 $0 $0
Joe Gysel (Board Member) $0 $0 $0
Jeffrey Hines (Board Member) $0 $0 $0
Patrick J Kerr (Board Member) $0 $0 $0
Martin A Kropelnicki (Board Member) $0 $0 $0
Steven Lubertozzi (Board Member) $0 $0 $0
Walter Lynch (Board Member) $0 $0 $0
Steve Meininger (Board Member) $0 $0 $0
Rob Maclean (Board Member) $0 $0 $0
Donald Morrissey (Board Member) $0 $0 $0
Robert Nicholson (Board Member) $0 $0 $0
Susan Suhanovsky (Board Member) $0 $0 $0
Robert J Sprowls (Board Member) $0 $0 $0
Nicholle Taylor (Board Member) $0 $0 $0
Aldie Warnock (Board Member) $0 $0 $0
Maureen Westbrook (Board Member) $0 $0 $0
Stephane Bouvier (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,672,132
Expenses
$5,282,918
Net Income
-$610,786
Net Assets
$4,444,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,607,409
98.6%
Investment Income $63,298
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,425
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $820,140
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $799,434
15.1%
Assets/Debt
Total Assets $5,412,171
Total Liabilities $967,600
Net Assets $4,444,571
Compensation
Key Employees and Officers Compensation Related Other
Michael Deane (Executive Director (Until Feb 2018)) $323,893 $0 $48,003
Marybeth Leongini (Director,Communications) $213,556 $0 $50,876
Michael Horner (Treasurer/Director Of Admi) $176,365 $0 $59,630
Robert Powelson (Executive Director (September 2018)) $169,952 $0 $42,298
Grace Soderberg (Director State Regulations) $161,785 $0 $55,596
Colleen Newman (Director Of Government Relations) $146,980 $0 $62,782
Christopher Franklin (President) $0 $0 $0
Stephane Bouvier (Board Member) $0 $0 $0
Dennis Doll (Board Member) $0 $0 $0
Andrew Gere (Board Member) $0 $0 $0
Sherlock Gillet Jr (Board Member) $0 $0 $0
Michael Luu (Board Member) $0 $0 $0
Walter Lynch (Board Member) $0 $0 $0
Steve Meininger (Board Member) $0 $0 $0
Kirk Michael (Board Member) $0 $0 $0
Lawrence Morales (Board Member) $0 $0 $0
David Stanton (Board Member) $0 $0 $0
Susan Suhanovsky (Board Member) $0 $0 $0
Nicholle Taylor (Board Member) $0 $0 $0
Aldie Warnock (Board Member) $0 $0 $0
Maureen Westbrook (Board Member) $0 $0 $0
Joe Gysel (Board Member) $0 $0 $0
Jeffrey Hines (Board Member) $0 $0 $0
Patrick Kerr (Board Member) $0 $0 $0
Martin Kropelnicki (Board Member / Past Presid) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,590,132
Expenses
$4,676,805
Net Income
-$86,673
Net Assets
$5,057,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,520,218
98.5%
Investment Income $69,914
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $533,226
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $514,033
11.0%
Assets/Debt
Total Assets $5,789,601
Total Liabilities $732,591
Net Assets $5,057,010
Compensation
Key Employees and Officers Compensation Related Other
Michael Deane (Executive Director) $250,635 $0 $54,585
Michael Horner (Treasurer/Director Of Administration) $170,449 $0 $57,557
Grace Soderberg (Director Of State Regulations) $163,500 $0 $68,341
Marybeth Leongini (Director Of Communications) $150,505 $0 $42,637
Christopher Franklin (President) $0 $0 $0
Stephane Bouvier (Board Member) $0 $0 $0
Dennis Doll (Board Member) $0 $0 $0
Andrew Gere (Board Member) $0 $0 $0
Sherlock Gillet Jr (Board Member) $0 $0 $0
Michael Luu (Board Member) $0 $0 $0
Walter Lynch (Board Member) $0 $0 $0
Steve Meininger (Board Member) $0 $0 $0
Kirk Michael (Board Member) $0 $0 $0
Lawrence Morales (Board Member) $0 $0 $0
David Stanton (Board Member) $0 $0 $0
Susan Suhanovsky (Board Member) $0 $0 $0
Nicholle Taylor (Board Member) $0 $0 $0
Aldie Warnock (Board Member) $0 $0 $0
Maureen Westbrook (Board Member) $0 $0 $0
Joe Gysel (Board Member) $0 $0 $0
Jeffrey Hines (Board Member) $0 $0 $0
Patrick Kerr (Board Member) $0 $0 $0
Martin Kropelnicki (Board Member / Past President) $0 $0 $0
Steven Lubertozzi (Board Member) $0 $0 $0
Donald Morrissey (Board Member) $0 $0 $0
See filing for compensation of 8 other people →
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,390,610
Expenses
$4,357,836
Net Income
$32,774
Net Assets
$5,162,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,327,634
98.6%
Investment Income $62,976
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $525,795
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $509,133
11.7%
Assets/Debt
Total Assets $5,856,710
Total Liabilities $693,749
Net Assets $5,162,961
Compensation
Key Employees and Officers Compensation Related Other
Michael Deane (Executive Director) $250,635 $0 $53,816
Mike Horner (Treasurer / Director Of Ad) $165,489 $0 $55,855
Grace Sodeberg (Director Of State Regulato) $150,000 $0 $65,299
Marybeth Leongini (Director Of Communications) $133,965 $0 $39,847
Petra Smeltzer (Director Of Government Relations) $109,837 $0 $36,389
Martin Kropelnicki (President) $0 $0 $0
Stephane Bouvier (Board Member) $0 $0 $0
Shawn Bradford (Board Member) $0 $0 $0
Dennis W Doll (Board Member) $0 $0 $0
Charles V Firlotte (Board Member) $0 $0 $0
Christopher Franklin (Board Member) $0 $0 $0
Andrew Gere (Board Member) $0 $0 $0
Sherlock Gillet Jr (Board Member) $0 $0 $0
Joe Gysel (Board Member) $0 $0 $0
Jeffrey Hines (Board Member) $0 $0 $0
Patrick Kerr (Board Member) $0 $0 $0
Steven Lubertozzi (Board Member) $0 $0 $0
Michael Luu (Board Member) $0 $0 $0
Walter Lynch (Board Member) $0 $0 $0
Steve Meininger (Board Member) $0 $0 $0
Keavin Nelson (Board Member) $0 $0 $0
Robert Nicholson (Board Member) $0 $0 $0
Christopher Schilling (Board Member) $0 $0 $0
Daniel Schuller (Board Member) $0 $0 $0
Robert J Sprowls (Board Member) $0 $0 $0
See filing for compensation of 6 other people →
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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,232,918
Expenses
$4,294,416
Net Income
-$61,498
Net Assets
$5,143,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,236,048
> 100%
Investment Income $87,196
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$118,764
Net Inventory Sales $0
Other Revenue $28,438
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $828,265
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $258,422
6.0%
Assets/Debt
Total Assets $5,982,439
Total Liabilities $839,244
Net Assets $5,143,195
Compensation
Key Employees and Officers Compensation Related Other
Michael Deane (Executive Director) $250,635 $0 $53,716
Mike Horner (Treasurer / Director Of Ad) $160,951 $0 $55,109
Marybeth Leongini (Director Of Communications) $126,618 $0 $38,878
Petra Smeltzer (Director Of Government Rel) $106,638 $0 $35,722
Walter Lynch (Board Member) $0 $0 $0
Stephane Bouvier (Board Member) $0 $0 $0
Dennis Doll (Board Member) $0 $0 $0
Charles V Firlotte (Board Member) $0 $0 $0
Joe Gysel (President) $0 $0 $0
Jeffrey Hines (Board Member) $0 $0 $0
David Ern (Board Member) $0 $0 $0
Shawn Bradford (Board Member) $0 $0 $0
Martin Kropelnicki (Board Member) $0 $0 $0
Palle Jensen (Board Member) $0 $0 $0
Patrick Kerr (Board Member) $0 $0 $0
Robert Maclean (Board Member) $0 $0 $0
Michael Quinn (Board Member) $0 $0 $0
Robert Sprowls (Board Member) $0 $0 $0
David Smeltzer (Board Member) $0 $0 $0
Lisa Sparrow (Board Member) $0 $0 $0
David Stanton (Board Member) $0 $0 $0
Nicholle Taylor (Board Member) $0 $0 $0
Eric Thornburg (Board Member) $0 $0 $0
Paul Townsley (Board Member) $0 $0 $0
Christopher Franklin (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,238,994
Expenses
$4,280,695
Net Income
-$41,701
Net Assets
$5,124,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,647
1.1%
Program Services $4,089,307
96.5%
Investment Income $85,779
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,261
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,033,813
24.2%
Professional Fundraising Fees $0
Other Salaries and Wages $145,512
3.4%
Assets/Debt
Total Assets $5,994,303
Total Liabilities $869,859
Net Assets $5,124,444
Compensation
Key Employees and Officers Compensation Related Other
Michael Deane (Executive Director) $274,505 $0 $55,964
Mike Horner (Treasurer / Director Of Ad) $155,543 $0 $54,161
Matthew Mccaffree (Director Of State Regulato) $133,488 $0 $61,741
Marybeth Leongini (Director Of Communications) $122,364 $0 $37,827
Petra Smeltzer (Director Of Government Relations) $103,509 $0 $34,710
Walter Lynch (Board Member) $0 $0 $0
Nicholas Debenedictis (Board Member) $0 $0 $0
Dennis Doll (President) $0 $0 $0
Charles V Firlotte (Board Member) $0 $0 $0
Joe Gysel (Board Member) $0 $0 $0
Jeffrey Hines (Board Member) $0 $0 $0
David Ern (Board Member) $0 $0 $0
Robert J Iacullo (Board Member) $0 $0 $0
Louise Knight (Board Member) $0 $0 $0
Palle Jensen (Board Member) $0 $0 $0
Patrick Kerr (Board Member) $0 $0 $0
Robert Maclean (Board Member) $0 $0 $0
Michael Quinn (Board Member) $0 $0 $0
Robert Sprowls (Board Member) $0 $0 $0
Michael Whitehead (Board Member) $0 $0 $0
Lisa Sparrow (Board Member) $0 $0 $0
Bernadette Sohler (Board Member) $0 $0 $0
Nicholle Taylor (Board Member) $0 $0 $0
Eric Thornburg (Board Member) $0 $0 $0
Paul Townsley (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 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
$4,230,573
Expenses
$3,825,561
Net Income
$405,012
Net Assets
$5,183,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,086,364
96.6%
Investment Income $0
Bond Proceeds $113,064
2.7%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,145
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $457,700
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $499,568
13.1%
Assets/Debt
Total Assets $5,989,674
Total Liabilities $805,675
Net Assets $5,183,999
Compensation
Key Employees and Officers Compensation Related Other
Michael Deane (Executive Director) $261,650 $0 $26,165
Mike Horner (Treasurer / Director Of Admn) $154,441 $0 $15,444
Matthew Mccaffree (Director Of State Regulatory Relations) $127,600 $0 $12,760
Marybeth Leongini (Director Of Communications) $114,675 $0 $11,468
Walter Lynch (Board Member) $0 $0 $0
Paul Townsley (Board Member) $0 $0 $0
Mark Strauss (Board Member) $0 $0 $0
Nicholas Debenedictis (Board Member) $0 $0 $0
Dennis Doll (President) $0 $0 $0
Charles V Firlotte (Board Member) $0 $0 $0
Joe Gysel (Board Member) $0 $0 $0
Jeffrey Hines (Board Member) $0 $0 $0
David Ern (Board Member) $0 $0 $0
Robert J Iacullo (Board Member) $0 $0 $0
Louise Knight (Board Member) $0 $0 $0
Palle Jensen (Board Member) $0 $0 $0
Patrick Kerr (Board Member) $0 $0 $0
Robert Maclean (Board Member) $0 $0 $0
Susan Mays (Board Member) $0 $0 $0
Christopher Schilling (Board Member) $0 $0 $0
Michael Quinn (Board Member) $0 $0 $0
Robert Sprowls (Board Member) $0 $0 $0
Michael Whitehead (Board Member) $0 $0 $0
Lisa Sparrow (Board Member) $0 $0 $0
Bernadette Sohler (Board Member) $0 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on Nov. 17, 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
$4,056,808
Expenses
$3,878,799
Net Income
$178,009
Net Assets
$4,878,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,926,771
96.8%
Investment Income $0
Bond Proceeds $130,037
3.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $609,203
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $375,943
9.7%
Assets/Debt
Total Assets $5,602,613
Total Liabilities $723,841
Net Assets $4,878,772

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
$4,113,796
Expenses
$3,620,597
Net Income
$493,199
Net Assets
$4,746,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,964,821
96.4%
Investment Income $148,711
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$346
Net Inventory Sales $0
Other Revenue $610
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,895
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $235,989
6.5%
Assets/Debt
Total Assets $5,450,234
Total Liabilities $704,031
Net Assets $4,746,203

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

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

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