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Edison Welding Institute Inc

  • Columbus, OH
  • Tax-exempt since April 1985
  • EIN: 31-1119893

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Vocational Training (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$29.5M (2023)

Expenses
$33.2M (2023)

Total Assets
$22.6M (2023)

Total Liabilities
$13.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,500,098
Expenses
$33,159,808
Net Income
-$3,659,710
Net Assets
$9,408,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,332,778
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $59,456
0.2%
Rental Property Income $6,000
0.0%
Net Fundraising $0
Sales of Assets -$120,714
Net Inventory Sales $0
Other Revenue $222,578
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,431,885
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,923,488
45.0%
Assets/Debt
Total Assets $22,566,810
Total Liabilities $13,158,421
Net Assets $9,408,389
Compensation
Key Employees and Officers Compensation Related Other
Dr Henry Cialone (President & Ceo) $448,123 $0 $36,800
Kelly J Jenkins (Chief Operating Officer) $261,979 $0 $19,566
Roy Lydic (Cfo) $237,734 $0 $30,810
Mark Schimming (Vp Government Business Development) $228,530 $0 $17,675
Jerry Gould (Senior Technology Leader) $197,427 $0 $28,727
Howard Marotta (Am Business Director) $195,570 $0 $7,122
Ronald Lee Aman (Senior Technology Leader) $192,694 $0 $27,612
Jeff Ellis (Senior Technology Leader) $190,113 $0 $13,930
Thomas Mcgaughy (Senior Technology Leader) $185,038 $0 $28,242
Greg Moore (Chair) $28,000 $0 $0
Carmen Spencer (Vice Chair) $28,000 $0 $0
Connie Buynacek (Board Member) $12,000 $0 $0
Michael Murtagh (Board Member) $12,000 $0 $0
Ross Thompson Iii (Board Member) $12,000 $0 $0
Dan Wright (Board Member) $12,000 $0 $0
David Collie (Board Member) $0 $0 $0
Joe Doria (Board Member) $0 $0 $0
Trevor Grams (Board Member) $0 $0 $0
Doug Luciani (Board Member) $0 $0 $0
Tannis Proulx (Board Member) $0 $0 $0
Bonnie Rose (Board Member) $0 $0 $0
Max Ruelokke (Board Member) $0 $0 $0
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990
Filed on May 13, 2024

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,297,457
Expenses
$28,918,843
Net Income
-$2,621,386
Net Assets
$9,813,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,592,003
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $30,979
0.1%
Rental Property Income $6,000
0.0%
Net Fundraising $0
Sales of Assets -$137,690
Net Inventory Sales $0
Other Revenue $806,165
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,263,900
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,595,548
29.7%
Assets/Debt
Total Assets $17,016,566
Total Liabilities $7,203,269
Net Assets $9,813,297
Compensation
Key Employees and Officers Compensation Related Other
Dr Henry Cialone (President & Ceo) $450,547 $0 $35,181
Kelly J Jenkins (Chief Operating Officer) $249,729 $0 $14,571
Mark Schimming (Vp Government Business Development) $216,299 $0 $16,885
Ronald Lee Aman (Senior Technology Leader) $211,090 $0 $28,758
Jerry Gould (Senior Technology Leader) $190,954 $0 $27,606
Jeff Ellis (Senior Technology Leader) $182,100 $0 $14,033
Thomas Mcgaughy (Senior Technology Leader) $177,833 $0 $27,239
Dale Robinson (Business Development Director) $172,224 $0 $24,971
Roy Lydic (Cfo) $118,301 $0 $15,327
Robert Walter (Former Cfo) $105,436 $0 $12,869
Greg Moore (Chair) $12,118 $0 $0
Carmen Spencer (Vice Chair) $11,838 $0 $0
Fred Hadley (Board Member Part Year) $9,453 $0 $0
Michael Murtagh (Board Member) $6,988 $0 $0
Dan Wright (Board Member) $3,999 $0 $0
Connie Buynacek (Board Member) $3,000 $0 $0
Trevor Grams (Board Member) $0 $0 $0
Doug Luciani (Board Member) $0 $0 $0
Tannis Proulx (Board Member) $0 $0 $0
Bonnie Rose (Board Member) $0 $0 $0
Max Ruelokke (Board Member) $0 $0 $0
Ross Thompson Iii (Board Member) $0 $0 $0
David Collie (Board Member) $0 $0 $0
Joe Doria (Board Member) $0 $0 $0
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990
Filed on March 30, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,796,850
Expenses
$27,127,390
Net Income
-$330,540
Net Assets
$12,463,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,918,154
> 100%
Investment Income $3,753
0.0%
Bond Proceeds $0
Royalties $56,069
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$458,811
Net Inventory Sales $0
Other Revenue $277,685
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $741,174
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,970,430
44.1%
Assets/Debt
Total Assets $21,098,156
Total Liabilities $8,634,805
Net Assets $12,463,351
Compensation
Key Employees and Officers Compensation Related Other
Dr Henry Cialone (President & Ceo) $391,304 $0 $34,968
Robert Walter (Cfo) $231,865 $0 $70,384
Kelly J Jenkins (Chief Operating Officer) $226,668 $0 $11,705
Mark Schimming (Vp Government Business Development) $190,924 $0 $15,723
Jerry Gould (Senior Technology Leader) $174,477 $0 $69,878
Dominic Myers (Innovation Advisory Director) $169,833 $0 $21,532
Mark Barfoot (Program Director) $167,141 $0 $26,268
Carmen Spencer (Vice Chair) $5,250 $0 $0
Fred Hadley (Board Member) $5,250 $0 $0
Michael Murtagh (Board Member) $3,750 $0 $0
Ross Thompson Iii (Board Member) $3,750 $0 $0
Greg Moore (Chair) $0 $0 $0
Connie Buynacek (Board Member) $0 $0 $0
Roy Lydic (Cfo Began 6.28.21) $0 $0 $0
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990
Filed on May 9, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,160,684
Expenses
$29,732,136
Net Income
$428,548
Net Assets
$12,501,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,936,888
92.6%
Investment Income $103,303
0.3%
Bond Proceeds $0
Royalties $70,145
0.2%
Rental Property Income $55,456
0.2%
Net Fundraising $0
Sales of Assets -$61,925
Net Inventory Sales $0
Other Revenue $2,056,817
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $701,843
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,328,929
41.5%
Assets/Debt
Total Assets $23,258,662
Total Liabilities $10,757,173
Net Assets $12,501,489
Compensation
Key Employees and Officers Compensation Related Other
Dr Henry Cialone (Ceo) $413,528 $0 $48,010
Michael Thomas Ulbrich (President, Ny Business Unit) $263,447 $0 $22,527
Robert Walter (Cfo) $244,386 $0 $32,690
Chris Angelo Kiminas (President, Oh Business Uni) $230,340 $0 $37,810
Christopher C Conrardy (Vp Strategic Initiatives A) $217,836 $0 $31,098
Stanley L Ream (Principal Engineer) $216,829 $0 $26,393
Kelly J Jenkins (Chief Operating Officer) $202,506 $0 $27,732
Greg Moore (Board Member) $7,500 $0 $0
Carmen Spenser (Board Member) $5,250 $0 $0
Fred Hadley (Board Member) $5,250 $0 $0
Mike Rayhill (Board Member) $3,750 $0 $0
Michael Murtagh (Board Member) $3,750 $0 $0
Ross Thompson Iii (Board Member) $3,750 $0 $0
Christine Furstoss (Board Member) $0 $0 $0
Connie Buynacek (Board Member Part Year) $0 $0 $0
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990
Filed on May 17, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,507,927
Expenses
$31,393,381
Net Income
$114,546
Net Assets
$13,941,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,968,249
98.3%
Investment Income $117,296
0.4%
Bond Proceeds $0
Royalties $71,518
0.2%
Rental Property Income $55,010
0.2%
Net Fundraising $0
Sales of Assets -$168,651
Net Inventory Sales $0
Other Revenue $464,505
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $653,277
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,008,214
41.4%
Assets/Debt
Total Assets $24,975,172
Total Liabilities $11,033,757
Net Assets $13,941,415
Compensation
Key Employees and Officers Compensation Related Other
Dr Henry Cialone (Ceo) $360,174 $0 $36,217
Robert Walter (Cfo) $222,648 $0 $24,365
Chris Angelo Kiminas (President, Oh Business Unit) $208,080 $0 $34,860
Christopher C Conrardy (Vp Strategic Initiatives And Cto) $201,926 $0 $18,854
Mark A Schimming (Vp Government Business) $183,090 $0 $11,917
Jerry E Gould (Principal Engineer) $167,759 $0 $28,675
Dale L Robinson (Sales Director National) $156,636 $0 $30,107
Greg Moore (Chairmen Of Board) $8,000 $0 $0
Fred Hadley (Board Member) $5,750 $0 $0
Richard Rogovin (Board Member) $5,500 $0 $0
Carmen Spenser (Board Member) $4,750 $0 $0
Mike Rayhill (Board Member) $4,250 $0 $0
Michael Murtagh (Board Member) $3,750 $0 $0
Connie Buynacek (Board Member) $2,500 $0 $0
Ross Thompson Iii (Board Member) $1,250 $0 $0
Dennis D Crockett Thru October 2018 (Board Member) $0 $0 $0
Lara Harrington Thru October 2018 (Board Member) $0 $0 $0
Maureen Normoyle Thru October 2018 (Board Member) $0 $0 $0
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990
Filed on June 23, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

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-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,132,050
Expenses
$28,605,994
Net Income
-$2,473,944
Net Assets
$14,197,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,563,289
97.8%
Investment Income $109,145
0.4%
Bond Proceeds $0
Royalties $17,909
0.1%
Rental Property Income $293,715
1.1%
Net Fundraising $0
Sales of Assets $45,627
0.2%
Net Inventory Sales $0
Other Revenue $102,365
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $625,203
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,162,636
39.0%
Assets/Debt
Total Assets $25,902,296
Total Liabilities $11,704,349
Net Assets $14,197,947
Compensation
Key Employees and Officers Compensation Related Other
Dr Henry Cialone (Ceo) $351,378 $0 $28,428
Stanley L Ream (Principal Engineer) $205,542 $0 $24,300
Chris Angelo Kiminas (President, Oh Business Unit) $199,074 $0 $24,531
Christopher C Conrardy (Vp Strategic Initiatives And Cto) $192,761 $0 $17,181
Michael Thomas Ulbrich (President, Ny Business Unit) $183,886 $0 $23,812
Francisco Medina (Senior Technical Advisor) $178,806 $0 $23,213
Robert Walter (Cfo) $135,746 $0 $16,123
Greg Moore (Chairmen Of Board) $2,000 $9,000 $0
Richard Rogovin (Board Member) $2,000 $0 $0
Dennis D Crockett (Board Member) $2,000 $0 $0
Fred Hadley (Board Member) $2,000 $0 $0
Lara Harrington (Board Member) $2,000 $0 $0
Maureen Normoyle (Board Member) $2,000 $0 $0
Mike Rayhill (Board Member) $2,000 $0 $0
Connie Buynacek (Board Member) $0 $0 $0
Michael Murtagh (Board Member) $0 $0 $0
Carmen Spenser (Board Member) $0 $0 $0
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990
Filed on May 14, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,935,603
Expenses
$29,275,021
Net Income
-$1,339,418
Net Assets
$13,627,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,512,822
94.9%
Investment Income $52,360
0.2%
Bond Proceeds $0
Royalties $44,987
0.2%
Rental Property Income $288,865
1.0%
Net Fundraising $0
Sales of Assets $336,127
1.2%
Net Inventory Sales $0
Other Revenue $700,442
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,859,174
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,585,038
43.0%
Assets/Debt
Total Assets $23,275,448
Total Liabilities $9,648,286
Net Assets $13,627,162
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Henry Cialone (Ceo, President) $343,374 $0 $36,555
James Tighe Cfo Vp (Administrative Svcs Through 4/5/17) $195,529 $0 $25,786
Francisco Medina Jr (Technology Leader) $189,295 $0 $16,893
Christopher Conrardy (Vp Of Strategic Initiative & Cto) $188,780 $0 $17,309
Dr Stanley Ream (Technology Leader) $187,121 $0 $24,313
Mark A Schimming (Vice President Of Operations) $179,775 $0 $14,178
Michael T Ulbrich (President, Ny Operations) $175,161 $0 $24,323
Chris A Kiminas (Vp Of Marketing & Sales) $174,397 $0 $30,485
Mark Matson (Vp Human Resources, Secretary) $173,852 $0 $17,845
Dr Jerry Gould (Technology Leader) $160,708 $0 $23,331
Thomas H Mcgaughy (Director Of Technology) $153,020 $0 $19,818
Ronald C Brown (Technology Leader, Ny) $148,314 $0 $15,727
Matthew A Short (Technology Leader) $142,614 $0 $21,660
Richard L Gardner (President, Co Operations) $76,336 $0 $12,650
Greg Moore (Chairman, Board Of Director) $2,000 $9,000 $0
Richard Rogovin (Board Member) $2,000 $0 $0
Dennis D Crockett (Board Member) $2,000 $0 $0
Frederick G Hadley (Board Member) $2,000 $0 $0
Lara Harrington (Board Member) $2,000 $0 $0
Maureen Normoyle (Board Member) $2,000 $0 $0
Mike Rayhill (Board Member) $2,000 $0 $0
Robert Walter Cfo Vp (Admin Svcs As Of 5/15/17, Treasurer) $0 $0 $0
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990
Filed on March 12, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,291,371
Expenses
$30,104,720
Net Income
$186,651
Net Assets
$15,742,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,137,180
96.2%
Investment Income $202,727
0.7%
Bond Proceeds $0
Royalties $69,711
0.2%
Rental Property Income $308,209
1.0%
Net Fundraising $0
Sales of Assets $485,475
1.6%
Net Inventory Sales $0
Other Revenue $88,069
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,530,185
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,232,976
37.3%
Assets/Debt
Total Assets $23,312,799
Total Liabilities $7,569,957
Net Assets $15,742,842
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Henry Cialone (Ceo, President) $515,484 $0 $30,042
James Tighe (Cfo & Vp Administrative Services) $266,514 $0 $27,162
Christopher Conrardy (Vp Of Strategic Initiative & Cto) $261,008 $0 $19,121
Mark A Schimming (Vice President Of Operations) $252,330 $0 $15,310
Chris A Kiminas (Vp Of Marketing & Sales) $237,271 $0 $28,502
Mark Matson (Vice President Human Resources) $234,924 $0 $19,527
Michael T Ulbrich (President, Ny Operations) $229,279 $0 $27,554
Thomas H Mcgaughy (Director Of Technology) $203,373 $0 $13,795
Jesse Bonfeld (Vp Federal Business Development) $201,063 $0 $18,108
Dr Stanley Ream (Technology Leader) $193,244 $0 $24,390
Dr Jerry Gould (Technology Leader) $174,294 $0 $24,107
James Cruz (Engineering Manager) $173,550 $0 $12,233
Brian J Bishop (Director Of Business Development) $171,803 $0 $23,953
Ronald C Brown (Technology Leader, Ny) $168,981 $0 $16,590
Dale L Robinson (Director Of Business Development) $167,654 $0 $22,664
Matthew A Short (Technology Leader) $160,466 $0 $22,159
Jonathan B Jennings (Director Of Business Development) $159,572 $0 $16,588
Steve Massey (Engineering Manager) $158,418 $0 $21,541
John Mullett (Engineering Manager) $157,919 $0 $21,624
Richard Rogovin (Chairman, Board Of Directors) $2,000 $0 $0
Dennis D Crockett (Board Member) $2,000 $0 $0
Emily Stover Derocco (Board Member) $2,000 $0 $0
Frederick G Hadley (Board Member) $2,000 $0 $0
Lara Harrington (Board Member) $2,000 $0 $0
Greg Moore (Board Member) $2,000 $9,000 $0
See filing for compensation of 4 other people →
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990
Filed on May 15, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,732,805
Expenses
$32,405,444
Net Income
$1,327,361
Net Assets
$15,445,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,092,837
95.1%
Investment Income $643,909
1.9%
Bond Proceeds $0
Royalties $79,756
0.2%
Rental Property Income $437,325
1.3%
Net Fundraising $0
Sales of Assets $476,376
1.4%
Net Inventory Sales $0
Other Revenue $2,602
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,426,071
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,580,245
41.9%
Assets/Debt
Total Assets $24,111,186
Total Liabilities $8,665,476
Net Assets $15,445,710
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Henry Cialone (Ceo, President) $371,051 $0 $28,994
Christopher Conrardy (Vp Of Strategic Initiative & Cto) $197,525 $0 $18,696
James Tighe (Chief Financial Officer) $189,311 $0 $24,553
Jesse Bonfeld (Vp Federal Business Development) $177,062 $0 $16,867
Dale L Robinson (Director Of Business Development) $171,581 $0 $19,591
Dr Stanley Ream (Technology Leader) $168,195 $0 $22,552
Mark Matson (Vice President Human Resources) $166,751 $0 $16,946
Mark A Schimming (Vice President Of Operations) $165,778 $0 $13,291
Jonathan B Jennings (Director Of Business Development) $163,044 $0 $15,928
Dr Jerry Gould (Technology Leader) $152,655 $0 $21,926
Brian J Bishop (Director Of Business Development) $150,402 $0 $21,749
Ronald C Brown (Technology Leader, Ny) $147,960 $0 $15,016
Thomas H Mcgaughy (Director Of Technology) $147,809 $0 $11,869
Matthew A Short (Technology Leader) $141,404 $0 $18,936
George W Ritter (Principal Engineer) $137,451 $0 $19,253
Lisa Austin (Strategic Marketing Director) $93,717 $0 $11,960
Chris A Kiminas (Vp Of Marketing & Sales) $92,273 $0 $12,874
Michael T Ulbrich (President, Ny Operations) $86,061 $0 $9,319
Richard Rogovin (Chairman, Board Of Directors) $2,000 $0 $0
Dennis D Crockett (Board Member) $2,000 $0 $0
Emily Stover Derocco (Board Member) $2,000 $0 $0
Frederick G Hadley (Board Member) $2,000 $0 $0
Lara Harrington (Board Member) $2,000 $0 $0
Greg Moore (Board Member) $2,000 $10,000 $0
Sundaram Naga Nagarajan (Board Member) $2,000 $0 $0
See filing for compensation of 3 other people →
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990
Filed on May 13, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,716,470
Expenses
$26,988,168
Net Income
$728,302
Net Assets
$13,927,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,046,968
97.6%
Investment Income $3,509
0.0%
Bond Proceeds $0
Royalties $37,764
0.1%
Rental Property Income $462,040
1.7%
Net Fundraising $0
Sales of Assets $101,853
0.4%
Net Inventory Sales $0
Other Revenue $64,336
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,411,165
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,369,894
38.4%
Assets/Debt
Total Assets $21,512,182
Total Liabilities $7,584,533
Net Assets $13,927,649
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Henry Cialone (Ceo, President) $320,195 $0 $28,557
James Tighe (Chief Financial Officer) $198,198 $0 $24,685
Christopher Conrardy (Vp Of Strategic Initiative & Cto) $171,130 $0 $14,944
Dr Stanley Ream (Technology Leader) $162,905 $0 $22,285
Mark Matson (Vice President Human Resources) $160,967 $0 $16,727
Dr Jeong Na (Technology Leader) $150,385 $0 $21,571
Dale L Robinson (Director Of Business Development) $149,300 $0 $14,698
Dr Jerry Gould (Technology Leader) $147,190 $0 $21,480
Lawrence Brown (Director Of Govt Technical Programs) $145,821 $0 $21,208
Lisa Austin (Strategic Marketing Director) $144,512 $0 $21,362
Mark A Schimming (Vice President Of Operations) $138,569 $0 $11,777
Phil Weisenbach (Vice President & Coo) $86,428 $0 $10,707
Richard Rogovin (Chairman, Board Of Directors) $2,000 $0 $0
Dennis D Crockett (Board Of Directors) $2,000 $0 $0
Frederick G Hadley (Board Of Directors) $2,000 $0 $0
Greg Moore (Board Of Directors) $2,000 $2,250 $0
Emily Stover Derocco (Board Of Directors) $2,000 $0 $0
Lara Minor (Board Of Directors) $2,000 $0 $0
Maureen Normoyle (Board Of Directors) $2,000 $0 $0
Sundaram Naga Nagarajan (Board Of Directors) $1,000 $0 $0
David B Williams (Board Of Directors) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,433,153
Expenses
$23,147,493
Net Income
$285,660
Net Assets
$13,181,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,276,790
9.7%
Program Services $20,381,810
87.0%
Investment Income $9,201
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $440,210
1.9%
Net Fundraising $0
Sales of Assets $74,920
0.3%
Net Inventory Sales $0
Other Revenue $250,222
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,110,219
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,440,191
40.8%
Assets/Debt
Total Assets $19,868,367
Total Liabilities $6,686,958
Net Assets $13,181,409

Document Links

990
Filed on June 30, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,417,134
Expenses
$25,934,830
Net Income
$1,482,304
Net Assets
$12,866,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,384,808
8.7%
Program Services $24,568,285
89.6%
Investment Income $17,224
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $464,670
1.7%
Net Fundraising $0
Sales of Assets -$45,825
Net Inventory Sales $0
Other Revenue $27,972
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,739,999
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,971,215
42.3%
Assets/Debt
Total Assets $18,813,774
Total Liabilities $5,947,430
Net Assets $12,866,344

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,617,950
Expenses
$29,091,482
Net Income
$526,468
Net Assets
$11,386,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,282,132
7.7%
Program Services $26,733,426
90.3%
Investment Income $18,204
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $493,645
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90,543
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,071,023
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,235,476
42.1%
Assets/Debt
Total Assets $19,367,043
Total Liabilities $7,980,395
Net Assets $11,386,648

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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

Fiscal Year Ending June
2003

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 June
2002

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, Ash Ngu and Brandon Roberts.
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