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United Steelworkers

Group Return

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Category: Employment, Job-Related / Labor Unions, Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$6.11M (2023)

Expenses
$6.76M (2023)

Total Assets
$28.8M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2010 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
$6,105,016
Expenses
$6,761,534
Net Income
-$656,518
Net Assets
$28,787,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,663,323
92.8%
Investment Income $386,660
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,033
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,787,892
Total Liabilities $0
Net Assets $28,787,892
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Conway (President (Exited 9/23)) $0 $182,770 $45,689
David R Mccall Vice Pres ((Thru 9/23), President (As Of 9/23)) $0 $194,706 $74,599
John E Shinn (Secretary/Treasurer) $0 $187,005 $74,289
Emil A Ramirez Dir Thru (10/23), Vice Pres. (As Of 10/23)) $0 $152,015 $67,235
Kevin J Mapp (Vice President) $0 $176,441 $72,007
Orville M Warren (National Director Canada) $0 $196,489 $48,555
Roxanne Brown (Vice President) $0 $181,651 $71,844
Leeann Foster (Vice President (Exited 6/23)) $0 $165,101 $68,828
Luis A Mendoza (Vice President (Entered 6/23)) $0 $149,752 $67,102
Donald Blatt (Director) $0 $145,491 $65,770
Scott Lunny (Director) $0 $160,238 $42,910
Del Vitale (Director (Exited 7/23)) $0 $95,930 $35,484
David M Wasiura (Director (Entered 7/23)) $0 $137,554 $43,876
Dominic Lemieux (Director) $0 $169,205 $42,277
Myles Sullivan (Director) $0 $161,985 $42,401
Michael R Millsap (Director) $0 $146,185 $45,753
Larry R Ray (Director) $0 $145,050 $65,732
R Daniel Flippo (Director) $0 $146,856 $65,714
Bernie Hall (Director) $0 $144,693 $65,575
Catherine Drummond (Director (Entered 10/23)) $0 $134,836 $63,146
Gaylan Prescott (Director) $0 $145,146 $65,714
Lawrence T Burchfield (Director) $0 $144,683 $65,589

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,693,969
Expenses
$5,469,770
Net Income
$224,199
Net Assets
$29,444,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,751,001
> 100%
Investment Income $168,098
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$225,130
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,444,410
Total Liabilities $0
Net Assets $29,444,410
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Conway (President) $0 $210,399 $78,258
John E Shinn (Secretary/Treasurer) $0 $181,521 $87,818
David R Mccall (Vice President) $0 $181,961 $84,924
Leeann Foster (Vice President) $0 $177,638 $84,516
Roxanne Brown (Vice President) $0 $177,272 $84,504
Orville M Warren Dir Thru (2/22)national Dir Canada(as Of 3/22)) $0 $185,764 $56,532
Kevin J Mapp (Vice President (Entered 4/22)) $0 $159,499 $81,050
Emil A Ramirez (Director) $0 $142,152 $76,029
Donald Blatt (Director) $0 $141,624 $75,905
R Daniel Flippo (Director) $0 $141,200 $75,849
Gaylan Prescott (Director) $0 $141,010 $75,849
Dominic Lemieux (Director) $0 $164,670 $49,310
Larry R Ray (Director (Entered 3/22)) $0 $136,250 $74,432
Bernie Hall (Director (Entered 3/22)) $0 $135,809 $74,172
Scott Lunny (Director (Entered 3/22)) $0 $154,920 $48,791
Myles Sullivan (Director (Entered 3/22)) $0 $154,614 $48,575
Michael R Millsap (Director) $0 $142,015 $57,172
Del Vitale (Director) $0 $141,784 $56,960
Lawrence T Burchfield (Director (Entered 3/22)) $0 $138,505 $56,273
Ruben A Garza (Director (Exited 2/22)) $0 $81,772 $38,602
Michael Bolton (Director (Exited 2/22)) $0 $70,827 $32,312
Steve Hunt (Director (Exited 2/22)) $0 $64,931 $20,775
Robert J Mcauliffe (Director (Exited 2/22)) $0 $48,304 $25,381
Fredrick D Redmond (Vice President (Exited 3/22)) $0 $43,370 $21,200
Kenneth G Neumann Exited (2/22) National Director Canada) $0 $31,258 $9,688

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,537,845
Expenses
$3,871,878
Net Income
$1,665,967
Net Assets
$29,220,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,085,167
91.8%
Investment Income $449,238
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,440
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,220,211
Total Liabilities $0
Net Assets $29,220,211
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Conway (President) $0 $202,507 $77,992
John E Shinn (Secretary/Treasurer) $0 $175,587 $86,157
David R Mccall (Vice President) $0 $175,536 $83,228
Leeann Foster (Vice President) $0 $172,857 $82,820
Roxanne Brown (Vice President) $0 $172,550 $82,808
Fredrick D Redmond (Vice President) $0 $166,569 $83,103
Kenneth G Neumann (National Director Canada) $0 $183,250 $58,226
Robert J Mcauliffe (Director) $0 $141,544 $74,353
Ernest R Thompson (Director) $0 $139,352 $74,513
Ruben A Garza (Director) $0 $139,781 $74,047
Michael Bolton (Director) $0 $139,482 $74,138
Emil A Ramirez (Director) $0 $137,868 $74,242
Donald Blatt (Director) $0 $137,311 $74,118
R Daniel Flippo (Director) $0 $136,763 $74,062
Gaylan Prescott (Director) $0 $136,343 $74,062
Dominic Lemieux (Director) $0 $154,767 $49,328
Orville M Warren (Director) $0 $154,411 $49,204
Steve Hunt (Director) $0 $151,705 $49,867
Del Vitale (Director) $0 $138,285 $56,468
Michael R Millsap (Director) $0 $137,619 $56,681

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,033,336
Expenses
$1,939,502
Net Income
$3,093,834
Net Assets
$27,554,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,151,818
82.5%
Investment Income $852,192
16.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,326
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,554,244
Total Liabilities $0
Net Assets $27,554,244
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Conway (President) $0 $198,343 $69,179
John E Shinn (Secretary/Treasurer) $0 $173,018 $78,582
David R Mccall (Vice President) $0 $172,428 $76,074
Lee Ann Foster (Vice President) $0 $169,775 $75,666
Roxanne Brown (Vice President) $0 $169,473 $75,654
Fredrick D Redmond (Vice President) $0 $164,023 $75,949
Kenneth G Neumann (National Director Canada) $0 $180,086 $48,601
Robert J Mcauliffe (Director) $0 $137,595 $68,403
Ruben A Garza (Director) $0 $136,862 $68,097
Ernest R Thompson (Director) $0 $136,213 $68,563
Michael Bolton (Director) $0 $136,160 $68,188
Emil A Ramirez (Director) $0 $135,327 $68,291
Donald Blatt (Director) $0 $134,846 $68,167
R Daniel Flippo (Director) $0 $134,213 $68,111
Gaylan Prescott (Director) $0 $134,082 $68,111
Orville M Warren (Director) $0 $150,513 $40,781
Steve Hunt (Director) $0 $149,239 $41,494
Alain Croteau (Director (Exited 4/20)) $0 $148,538 $40,909
Dominic Lemieux (Director (Entered 4/20)) $0 $147,481 $39,940
Michael R Millsap (Director) $0 $135,692 $50,750
Del Vitale (Director) $0 $135,722 $50,537

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,469,626
Expenses
$5,595,498
Net Income
$874,128
Net Assets
$24,460,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,670,838
87.7%
Investment Income $471,973
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $326,815
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,460,410
Total Liabilities $0
Net Assets $24,460,410

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,998,857
Expenses
$6,034,439
Net Income
-$35,582
Net Assets
$23,586,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,469,342
91.2%
Investment Income $428,211
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $101,304
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,586,282
Total Liabilities $0
Net Assets $23,586,282
Compensation
Key Employees and Officers Compensation Related Other
Leo W Gerard (President) $0 $196,585 $65,855
Stanley W Johnson (Secretary/Treasurer) $0 $166,433 $60,321
Thomas M Conway (Vice President) $0 $158,616 $41,676
Fredrick D Redmond (Vice President) $0 $157,639 $58,680
Kenneth G Neumann (National Director Canada) $0 $169,887 $30,958
Carol Landry (Vice President) $0 $160,278 $41,769
Jon T Geenen (Vice President) $0 $159,376 $58,474
David R Mccall (Director) $0 $140,883 $53,927
Michael Bolton (Director) $0 $132,783 $53,733
Steve Hunt (Director) $0 $147,728 $28,698
John E Shinn (Director) $0 $132,602 $53,776
Alain Croteau (Director) $0 $146,237 $27,217
Orville M Warren (Director) $0 $146,824 $27,070
Michael R Millsap (Director) $0 $132,643 $36,701
Ernest R Thompson (Director) $0 $133,010 $54,107
R Daniel Flippo (Director) $0 $131,421 $53,656
Robert J Mcauliffe (Director) $0 $133,645 $53,948
Emil A Ramirez (Director) $0 $131,460 $53,836
Robert Laventure (Director) $0 $132,941 $53,874
Ruben A Garza (Director) $0 $134,870 $53,642
Bruce R Smith (Gmp Council President) $0 $153,579 $41,922
David R Jury (General Counsel) $0 $150,440 $56,600
Bruce A Fickman (Associate General Counsel) $0 $149,149 $55,978
Daniel M Kovalik (Assistant General Counsel) $0 $147,411 $55,603
Lee Ann Foster (Assistant) $0 $146,410 $55,548

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,854,188
Expenses
$5,966,935
Net Income
-$112,747
Net Assets
$23,621,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,303,260
90.6%
Investment Income $420,335
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $130,593
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,621,864
Total Liabilities $0
Net Assets $23,621,864
Compensation
Key Employees and Officers Compensation Related Other
Leo W Gerard (President) $0 $196,164 $65,755
Stanley W Johnson (Secretary/Treasurer) $0 $165,748 $59,829
Thomas M Conway (Vice President) $0 $158,796 $58,014
Fredrick D Redmond (Vice President) $0 $158,137 $58,057
Kenneth G Neumann (National Director Canada) $0 $165,532 $32,488
Carol Landry (Vice President) $0 $157,579 $42,781
Jon T Geenen (Vice President) $0 $165,010 $57,850
David R Mccall (Director) $0 $140,383 $52,929
Michael Bolton (Director) $0 $133,032 $52,735
Steve Hunt (Director) $0 $147,521 $31,397
John E Shinn (Director) $0 $132,085 $52,778
Alain Croteau (Director) $0 $145,594 $29,057
Orville M Warren (Director) $0 $147,066 $28,996
Michael R Millsap (Director) $0 $133,096 $48,942
Ernest R Thompson (Director) $0 $131,512 $53,109
R Daniel Flippo (Director) $0 $130,686 $52,658
Robert J Mcauliffe (Director) $0 $133,189 $52,950
Emil A Ramirez (Director) $0 $130,980 $52,838
Robert Laventure (Director) $0 $132,414 $52,950
Ruben A Garza (Director) $0 $134,355 $52,644
Richard J Brean (General Counsel) $0 $161,655 $57,996
Christopher Youngmark (Department Head) $0 $148,487 $50,667
Bruce A Fickman (Associate General Counsel) $0 $147,659 $55,135
Daniel M Kovalik (Assistant General Counsel) $0 $146,798 $54,760
Lee Ann Foster (Assistant) $0 $145,959 $54,705

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,823,231
Expenses
$5,918,360
Net Income
-$95,129
Net Assets
$23,738,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,375,233
92.3%
Investment Income $231,027
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $216,971
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,738,578
Total Liabilities $0
Net Assets $23,738,578
Compensation
Key Employees and Officers Compensation Related Other
Leo W Gerard (President) $0 $188,948 $65,602
Stanley W Johnson (Secretary/Treasurer) $0 $161,019 $59,843
Thomas M Conway (Vice President) $0 $152,638 $58,092
Fredrick D Redmond (Vice President) $0 $153,697 $58,147
Kenneth G Neumann (National Director Canada) $0 $160,985 $31,623
Carol Landry (Vice President) $0 $153,432 $43,654
Jon T Geenen (Vice President) $0 $160,598 $57,929
David R Mccall (Director) $0 $135,547 $53,158
Michael Bolton (Director) $0 $129,062 $52,963
Steve Hunt (Director) $0 $143,133 $30,393
John E Shinn (Director) $0 $127,718 $53,006
Alain Croteau (Director) $0 $141,522 $28,289
Orville M Warren (Director) $0 $142,750 $28,289
Michael R Millsap (Director) $0 $127,149 $53,039
Ernest R Thompson (Director) $0 $127,820 $53,338
R Daniel Flippo (Director) $0 $126,919 $52,886
Robert J Mcauliffe (Director) $0 $129,578 $53,178
Emil A Ramirez (Director) $0 $127,108 $53,066
Robert Laventure (Director) $0 $128,664 $53,178
Ruben A Garza (Director) $0 $130,171 $52,872
Richard J Brean (General Counsel) $0 $157,559 $58,074
Joseph Stuligross (Assistant General Counsel) $0 $144,414 $55,194
Bruce A Fickman (Associate General Counsel) $0 $143,818 $55,588
Daniel M Kovalik (Assistant General Counsel) $0 $144,165 $55,213
Lee Ann Foster (Assistant) $0 $143,148 $55,158

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,739,101
Expenses
$5,549,417
Net Income
$189,684
Net Assets
$23,833,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,277,301
92.0%
Investment Income $417,878
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,922
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,833,707
Total Liabilities $0
Net Assets $23,833,707
Compensation
Key Employees and Officers Compensation Related Other
Leo W Gerard (President) $0 $190,632 $65,570
Stanley W Johnson (Secretary/Treasurer) $0 $162,417 $59,927
Thomas M Conway (Vice President) $0 $153,605 $58,163
Fredrick D Redmond (Vice President) $0 $155,997 $58,225
Kenneth G Neumann (National Director Canada) $0 $162,421 $31,702
Carol Landry (Vice President) $0 $155,677 $58,387
Jon T Geenen (Vice President) $0 $158,098 $58,052
Gary Beevers (Vice President (1 1 15 To 11 30 15)) $0 $164,506 $42,755
David R Mccall (Director) $0 $134,667 $52,777
Michael Bolton (Director) $0 $127,862 $52,617
Steve Hunt (Director) $0 $141,787 $29,899
John E Shinn (Director) $0 $126,509 $52,653
Daniel Roy (Director) $0 $150,348 $27,907
Orville M Warren (Director) $0 $141,216 $27,907
Michael R Millsap (Director) $0 $127,683 $52,679
Ernest R Thompson (Director) $0 $126,907 $52,927
R Daniel Flippo (Director) $0 $126,619 $52,553
Robert J Mcauliffe (Director) $0 $127,282 $52,795
Emil A Ramirez (Director) $0 $126,249 $52,703
Robert Laventure (Director) $0 $128,194 $52,795
Ruben A Garza (Director) $0 $126,410 $52,541
Richard J Brean (General Counsel) $0 $155,048 $57,467
Joseph Stuligross (Assistant General Counsel) $0 $141,649 $54,499
Daniel M Kovalik (Assistant General Counsel) $0 $141,611 $54,539
Bruce A Fickman (Associate General Counsel) $0 $141,237 $54,851

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,151,087
Expenses
$4,423,015
Net Income
$728,072
Net Assets
$23,644,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,606,703
89.4%
Investment Income $501,859
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,525
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,644,023
Total Liabilities $0
Net Assets $23,644,023
Compensation
Key Employees and Officers Compensation Related Other
Leo W Gerard (President) $0 $186,655 $64,655
Stanley W Johnson (Secretary/Treasurer) $0 $157,447 $58,431
Thomas M Conway (Vice President) $0 $149,849 $56,713
Fredrick D Redmond (Vice President) $0 $152,378 $56,790
Kenneth G Neumann (National Director Canada) $0 $158,791 $33,934
Carol Landry (Vice President) $0 $150,886 $56,925
Jon T Geenen (Vice President) $0 $150,887 $51,098
Gary Beevers (Vice President) $0 $149,774 $36,829
David R Mccall (Director) $0 $131,833 $50,878
Michael Bolton (Director) $0 $124,566 $46,223
Steve Hunt (Director) $0 $138,245 $31,745
John E Shinn (Director) $0 $123,245 $50,775
Daniel Roy (Director) $0 $147,304 $29,827
Orville M Warren (Director) $0 $138,383 $29,827
James S Robinson (Director (1 1 14 To 2 28 14)) $0 $36,532 $15,907
Michael R Millsap (Director (3 1 14 To Present)) $0 $120,018 $50,047
Ernest R Thompson (Director) $0 $124,244 $51,003
R Daniel Flippo (Director) $0 $122,992 $50,691
John P Defazio (Director (1 1 14 To 2 28 14)) $0 $57,624 $24,662
Robert J Mcauliffe (Director (3 1 14 To Present)) $0 $121,326 $50,144
Robert J Bratulich (Director (1 1 14 To 2 28 14)) $0 $22,284 $8,479
Emil A Ramirez (Director (3 1 14 To Present)) $0 $121,429 $50,362
Robert Laventure (Director) $0 $123,651 $50,894
John M Breaux (Director (1 1 14 To 2 28 14)) $0 $30,786 $9,316
Ruben A Garza (Director (3 1 14 To Present)) $0 $121,210 $49,808

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,196,464
Expenses
$4,367,944
Net Income
$828,520
Net Assets
$23,217,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,850,150
93.3%
Investment Income $343,614
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,700
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,217,665
Total Liabilities $0
Net Assets $23,217,665
Compensation
Key Employees and Officers Compensation Related Other
Leo W Gerard (President) $0 $182,098 $61,108
Stanley W Johnson (Secretary/Treasurer) $0 $154,540 $55,494
Thomas M Conway (Vice President) $0 $146,152 $53,643
Fredrick D Redmond (Vice President) $0 $148,284 $53,731
Kenneth G Neumann (National Director Canada) $0 $155,169 $31,938
Carol Landry (Vice President) $0 $147,058 $53,843
Jon T Geenen (Vice President) $0 $146,720 $49,421
Gary Beevers (Vice President) $0 $146,113 $35,704
David R Mccall (Director) $0 $128,544 $48,156
Michael Bolton (Director) $0 $123,395 $44,636
Steve Hunt (Director) $0 $134,836 $30,040
John E Shinn (Director) $0 $121,469 $48,072
Daniel Roy (Director) $0 $143,513 $28,073
Orville M Warren (Director) $0 $134,375 $28,073
James S Robinson (Director) $0 $121,458 $48,228
Ernest R Thompson (Director) $0 $120,503 $48,261
R Daniel Flippo (Director) $0 $120,025 $48,000
John P Defazio (Director) $0 $123,316 $48,910
Robert J Bratulich (Director) $0 $129,114 $48,326
Robert Laventure (Director) $0 $120,803 $48,169
John M Breaux (Director) $0 $120,423 $44,227
Richard J Brean (General Counsel) $0 $149,641 $53,155
Kim A Siegfried (Assistant) $0 $137,792 $51,071
Leann R Foster (Assistant) $0 $136,193 $46,493
Bruce A Fickman (Associate General Counsel) $0 $134,364 $50,424

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,748,819
Expenses
$4,929,529
Net Income
$819,290
Net Assets
$22,389,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,222,333
90.8%
Investment Income $349,945
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $176,541
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,389,145
Total Liabilities $0
Net Assets $22,389,145

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,398,083
Expenses
$3,694,664
Net Income
$1,703,419
Net Assets
$21,634,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,567,926
84.6%
Investment Income $323,154
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $507,003
9.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,634,578
Total Liabilities $0
Net Assets $21,634,578

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,955,558
Expenses
$3,908,581
Net Income
$46,977
Net Assets
$19,931,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,265,844
82.6%
Investment Income $385,215
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $304,499
7.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,931,159
Total Liabilities $0
Net Assets $19,931,159

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

What Is 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

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