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Health Industry Distributors Association

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$5.16M (2023)

Expenses
$4.95M (2023)

Total Assets
$7.81M (2023)

Total Liabilities
$3M (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
$5,156,241
Expenses
$4,946,979
Net Income
$209,262
Net Assets
$4,802,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,283
4.0%
Program Services $4,420,481
85.7%
Investment Income $90,260
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,488
1.0%
Net Inventory Sales $0
Other Revenue $383,729
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $885,167
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,448,966
29.3%
Assets/Debt
Total Assets $7,806,326
Total Liabilities $3,003,943
Net Assets $4,802,383
Compensation
Key Employees and Officers Compensation Related Other
Matthew J Rowan (President And Ceo) $465,927 $310,618 $62,625
Linda Rouse O'neill (Vp, Government Affairs) $218,173 $72,723 $38,445
Kelley Taft (Director, Membership) $167,663 $0 $9,127
Balvinder Bains (Vp, Finance & Operations) $120,501 $120,500 $28,316
Wyeth Ruthven (Director, Public Affairs) $118,193 $39,398 $15,011
Kathryn Dibitetto (Vp, Congressional Relation) $114,837 $20,265 $5,227
Julie Berry (Director, Conferences & Sp) $90,989 $74,445 $14,886
Elizabeth Hilla (Hef Executive Director) $33,146 $298,318 $31,263
Alexandra Caldwell (Treasurer) $0 $0 $0
Benjamin Nichols (Director) $0 $0 $0
Bill Mclaughlin Jr (Director) $0 $0 $0
Brad C Connett (Director) $0 $0 $0
Brad Hilton (Chairman Elect) $0 $0 $0
Brent Melancon (Director) $0 $0 $0
Cara Skowronski (Chairman) $0 $0 $0
Chris Fagnani (Director) $0 $0 $0
David Klarner (Director) $0 $0 $0
Emily Berlin (Director) $0 $0 $0
Emily Wilburn Andrews (Director) $0 $0 $0
Jack Stephens (Director) $0 $0 $0
Jay Stevens (Director) $0 $0 $0
Joel Treffert (Director) $0 $0 $0
Kc Meleski (Director) $0 $0 $0
Kelley Moffett (Director) $0 $0 $0
Mark Henderson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,380,391
Expenses
$4,992,455
Net Income
-$612,064
Net Assets
$4,331,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,568,487
> 100%
Investment Income $53,633
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$424,990
Net Inventory Sales $0
Other Revenue $183,261
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $822,963
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,564,962
31.3%
Assets/Debt
Total Assets $5,636,087
Total Liabilities $1,304,090
Net Assets $4,331,997
Compensation
Key Employees and Officers Compensation Related Other
Matthew J Rowan (President And Ceo) $431,094 $287,396 $67,863
Linda Rouse O'neill (Vp, Government Affairs) $200,220 $66,739 $40,648
Patrick Bailey (Vp, Congressional Relations) $187,270 $0 $21,588
Kelley Taft (Director, Membership) $152,421 $0 $8,258
Wyeth Ruthven (Director, Public Affairs) $143,584 $0 $12,649
Balvinder Bains (Vp, Finance & Operations) $107,144 $107,143 $26,602
Julie Berry (Director, Conferences & Sponsorship) $78,036 $78,035 $14,165
Elizabeth Hilla (Hef Executive Director) $31,755 $285,787 $30,928
Michael Dubose (Chairman) $0 $0 $0
Cara Skowronski (Chairman Elect) $0 $0 $0
Alexandra Caldwell (Treasurer) $0 $0 $0
Gina Marchese (Immediate Past Chair) $0 $0 $0
William Abrams (Director) $0 $0 $0
Brad C Connett (Director) $0 $0 $0
Chris Fagnani (Director) $0 $0 $0
Kelly Gibney (Director) $0 $0 $0
Brad Hilton (Director) $0 $0 $0
Chris Kerski (Member At Large) $0 $0 $0
David Klarner (Director) $0 $0 $0
Bill Mclaughlin Jr (Director) $0 $0 $0
Kc Meleski (Director) $0 $0 $0
David R Myers (Director) $0 $0 $0
Lynn Patterson (Director) $0 $0 $0
Randy Reichenbach (Director) $0 $0 $0
William Reubel (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,762,456
Expenses
$3,760,205
Net Income
$1,002,251
Net Assets
$5,260,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,062
6.6%
Program Services $4,050,645
85.1%
Investment Income $43,475
0.9%
Bond Proceeds $0
Royalties $28,154
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $180,336
3.8%
Net Inventory Sales $0
Other Revenue $146,784
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $833,640
22.2%
Professional Fundraising Fees $0
Other Salaries and Wages $999,615
26.6%
Assets/Debt
Total Assets $7,063,579
Total Liabilities $1,803,364
Net Assets $5,260,215
Compensation
Key Employees and Officers Compensation Related Other
Matthew J Rowan (President And Ceo) $462,634 $308,422 $58,558
Linda Rouse O'neill (Vp, Government Affairs) $200,738 $66,912 $31,825
Kelley Taft (Director, Membership) $144,663 $0 $7,415
Balvinder Bains (Vp, Finance & Operations) $99,995 $99,995 $22,538
Julie Berry (Director, Conferences & Sponsorship) $72,993 $72,992 $12,754
Sharon Cohen (Director, Communications) $63,094 $63,093 $8,248
Elizabeth Hilla (Hef Executive Director) $62,070 $248,283 $27,863
Jennifer Gilbertson (Director, Marketing) $52,114 $52,113 $6,547
Alexandra Caldwell (Treasurer) $0 $0 $0
Chris Fagnani (Immediate Past Chair) $0 $0 $0
Chris Kerski (Member At Large) $0 $0 $0
Gina Marchese (Chairman) $0 $0 $0
Bill Mclaughlin Jr (Director) $0 $0 $0
Brad C Connett (Director) $0 $0 $0
Cara Skowronski (Director) $0 $0 $0
David Klarner (Director) $0 $0 $0
Jay Stevens (Director) $0 $0 $0
Joe Reubel (Director) $0 $0 $0
Kc Meleski (Director) $0 $0 $0
Kelly Gibney (Director) $0 $0 $0
Lynn Patterson (Director) $0 $0 $0
Marc Delorenzo (Director) $0 $0 $0
Mark Hineser (Director) $0 $0 $0
Mark T Seitz (Director) $0 $0 $0
Michael Dubose (Chairman Elect) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,080,896
Expenses
$3,424,710
Net Income
$656,186
Net Assets
$4,259,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,166,532
77.6%
Investment Income $64,717
1.6%
Bond Proceeds $0
Royalties $110,408
2.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $580,998
14.2%
Net Inventory Sales $0
Other Revenue $158,241
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $755,072
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,143,245
33.4%
Assets/Debt
Total Assets $6,022,362
Total Liabilities $1,762,583
Net Assets $4,259,779
Compensation
Key Employees and Officers Compensation Related Other
Matthew J Rowan (President And Ceo) $399,378 $266,252 $58,558
Linda Rouse O'neill (Vp, Government Affairs) $189,327 $63,109 $31,806
Kelley Taft (Director, Membership) $136,140 $0 $7,406
Balvinder Bains (Vp, Finance & Operations) $94,436 $94,437 $25,884
Julie Berry (Director, Conferences And Sponsorship) $70,451 $70,451 $12,863
Jennifer Gilbertson (Director, Marketing) $61,677 $61,677 $6,634
Sharon Cohen (Director, Communications) $60,835 $60,835 $8,240
Elizabeth Hilla (Hef Executive Director) $58,810 $235,241 $31,205
Chris Fagnani (Chairman) $0 $0 $0
Gina Marchese (Chairman Elect) $0 $0 $0
Alexandra Caldwell (Treasurer) $0 $0 $0
Mark Hineser (Immediate Past Chair) $0 $0 $0
Christopher Kerski (Member At Large) $0 $0 $0
William Abrams (Director) $0 $0 $0
Akhil K Agrawal (Director) $0 $0 $0
Brad C Connett (Director) $0 $0 $0
Marc Delorenzo (Director) $0 $0 $0
Michael Dubose (Director) $0 $0 $0
Kelly Gibney (Director) $0 $0 $0
Gavin Jeffs (Director) $0 $0 $0
David Klarner (Director) $0 $0 $0
Bill Mclaughlin Jr (Director) $0 $0 $0
Kc Meleski (Director) $0 $0 $0
Lynn Patterson (Director) $0 $0 $0
Randy Reichenbach (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,606,330
Expenses
$4,357,732
Net Income
$248,598
Net Assets
$3,655,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,931,685
85.4%
Investment Income $57,932
1.3%
Bond Proceeds $0
Royalties $108,334
2.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $104,966
2.3%
Net Inventory Sales $0
Other Revenue $403,413
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $755,311
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,184,518
27.2%
Assets/Debt
Total Assets $4,979,749
Total Liabilities $1,324,186
Net Assets $3,655,563
Compensation
Key Employees and Officers Compensation Related Other
Matthew J Rowan (President And Ceo) $376,295 $250,864 $57,304
Linda Rouse O'neill (Vp, Government Affairs) $215,861 $23,985 $30,133
Kelley Taft (Director, Membership) $126,547 $0 $6,908
Josh Babb (Director, Government Affairs) $112,998 $12,555 $21,525
Balvinder Bains (Vp, Finance & Operations) $89,389 $89,389 $24,529
Julie Berry (Director, Conferences & Sponsorship) $72,072 $58,968 $12,008
Jennifer Gilbertson (Director, Marketing) $58,344 $58,343 $6,385
Elizabeth Hilla (Hef Executive Director) $54,786 $219,139 $29,643
Christopher Kerski (Immediate Past Chair) $0 $0 $0
Mark Hineser (Chairman) $0 $0 $0
Alexandra Caldwell (Treasurer) $0 $0 $0
Bill Mclaughlin Jr (Director) $0 $0 $0
Lynn Patterson (Member At Large) $0 $0 $0
Todd Ross (Director) $0 $0 $0
William Abrams (Director) $0 $0 $0
Akhil K Agrawal (Director) $0 $0 $0
Chris Fagnani (Chairman Elect) $0 $0 $0
Brad C Connett (Director) $0 $0 $0
Gina Marchese (Director) $0 $0 $0
David R Myers (Director) $0 $0 $0
Mark T Seitz (Director) $0 $0 $0
David Klarner (Director) $0 $0 $0
Jay Stevens (Director) $0 $0 $0
Marc Delorenzo (Director) $0 $0 $0
Michael Dubose (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,188,906
Expenses
$3,959,394
Net Income
$229,512
Net Assets
$3,079,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,694,757
88.2%
Investment Income $56,088
1.3%
Bond Proceeds $0
Royalties $108,711
2.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $202,687
4.8%
Net Inventory Sales $0
Other Revenue $126,663
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $799,343
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $970,562
24.5%
Assets/Debt
Total Assets $4,568,286
Total Liabilities $1,488,965
Net Assets $3,079,321
Compensation
Key Employees and Officers Compensation Related Other
Matthew J Rowan (President And Ceo) $446,813 $148,938 $53,122
Linda Rouse O'neill (Vp, Government Affairs) $193,828 $34,205 $26,505
Kelley Taft (Director, Membership) $123,180 $0 $6,728
Josh Babb (Director, Government Affairs) $101,931 $17,988 $19,203
Balvinder Bains (Vp, Finance & Operations) $85,494 $85,494 $21,675
Julie Berry (Director, Conferences & Sponsorship) $64,250 $64,250 $11,010
Jennifer Gilbertson (Director, Marketing) $56,850 $56,849 $6,213
Elizabeth Hilla (Hef Executive Director) $52,887 $211,549 $13,723
Christopher Kerski (Chairman) $0 $0 $0
Mark Hineser (Chairman Elect) $0 $0 $0
Alexandra Caldwell (Treasurer) $0 $0 $0
Bill Mclaughlin Jr (Member At Large) $0 $0 $0
Lynn Patterson (Member At Large) $0 $0 $0
Todd Ross (Director) $0 $0 $0
William Abrams (Director) $0 $0 $0
Akhil K Agrawal (Director) $0 $0 $0
Chris Fagnani (Director) $0 $0 $0
Brad C Connett (Director) $0 $0 $0
Larry Lollis (Director) $0 $0 $0
Gina Marchese (Director) $0 $0 $0
David R Myers (Director) $0 $0 $0
Mark T Seitz (Director) $0 $0 $0
Andrew Wright (Director) $0 $0 $0
Mark Zacur (Director) $0 $0 $0
David Klarner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,941,985
Expenses
$3,901,592
Net Income
$40,393
Net Assets
$3,148,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,558,777
90.3%
Investment Income $43,043
1.1%
Bond Proceeds $0
Royalties $102,393
2.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $120,469
3.1%
Net Inventory Sales $0
Other Revenue $117,303
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $746,084
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,091,489
28.0%
Assets/Debt
Total Assets $4,694,988
Total Liabilities $1,546,333
Net Assets $3,148,655
Compensation
Key Employees and Officers Compensation Related Other
Matthew J Rowan (President And Ceo) $419,294 $139,765 $53,156
Linda Rouse O'neill (Vice President Gov't Affairs) $174,749 $30,838 $25,618
Kelley Taft (Director Of Membership) $117,000 $0 $6,400
Josh Babb (Director Of Government Aff) $95,944 $16,931 $21,469
Balvinder Bains (Vp Of Finance & Ops.) $79,828 $79,828 $21,144
Julie Berry (Director Of Conference And Sponsorship) $60,000 $60,000 $11,048
Jennifer Gilbertson (Director Marketing) $50,577 $50,576 $5,534
Elizabeth Hilla (Hef Executive Director) $48,306 $193,226 $13,225
Michael Orscheln (Chairman) $0 $0 $0
Christopher Kerski (Chairman Elect) $0 $0 $0
Chris Fagnani (Treasurer) $0 $0 $0
Bill Mclaughlin Jr (Member At Large) $0 $0 $0
Todd Ross (Immediate Past Chair) $0 $0 $0
William Abrams (Director) $0 $0 $0
Akhil K Agrawal (Director) $0 $0 $0
Thomas E Burke (Director) $0 $0 $0
Alexandra Caldwell (Director) $0 $0 $0
Rene Castro (Director) $0 $0 $0
Dennis Clock (Director) $0 $0 $0
Brad C Connett (Director) $0 $0 $0
David Donnelly (Director) $0 $0 $0
Mark Hineser (Director) $0 $0 $0
Gavin Jeffs (Director) $0 $0 $0
Melissa Laber (Director) $0 $0 $0
Larry Lollis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,910,798
Expenses
$3,957,814
Net Income
-$47,016
Net Assets
$2,874,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,603,893
92.2%
Investment Income $40,616
1.0%
Bond Proceeds $0
Royalties $103,662
2.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $69,740
1.8%
Net Inventory Sales $0
Other Revenue $92,887
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $830,317
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,016,407
25.7%
Assets/Debt
Total Assets $3,868,918
Total Liabilities $994,326
Net Assets $2,874,592
Compensation
Key Employees and Officers Compensation Related Other
Matthew J Rowan (President And Ceo) $414,786 $138,262 $49,366
Linda Rouse O'neill (Vice President Gov't Affairs) $164,351 $29,003 $24,455
Ian Fardy (Executive Vice President) $118,838 $118,838 $26,594
Kelly Taft (Director Of Membership) $110,579 $0 $16,304
Josh Babb (Director Of Government Affairs) $93,622 $16,521 $18,922
Elizabeth Hilla (Hef Executive Director) $80,539 $149,573 $13,645
Balvinder Bains (Vp Of Finance & Ops Eff. 6/16) $43,975 $43,975 $8,464
Lisa Queeney (Vp Of Finance Thru 3/16) $30,513 $30,512 $8,140
Akhil K Agrawal (Director) $0 $0 $0
Alexandra Caldwell (Director) $0 $0 $0
Brad C Connett (Director) $0 $0 $0
Gavin Jeffs (Director) $0 $0 $0
Michael Orscheln (Chairman Elect) $0 $0 $0
Christopher Kerski (Director) $0 $0 $0
Mark T Seitz (Director) $0 $0 $0
Larry Lollis (Director) $0 $0 $0
Chris Fagnani (Treasurer) $0 $0 $0
Gina Marchese (Director) $0 $0 $0
Andrea Logan (Director) $0 $0 $0
David R Myers (Director) $0 $0 $0
Todd Ross (Chairman) $0 $0 $0
Mark Zacur (Immediate Past Chair) $0 $0 $0
Dennis Clock (Director) $0 $0 $0
David Donnelly (Director) $0 $0 $0
Andrew Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,218,551
Expenses
$4,180,297
Net Income
$38,254
Net Assets
$2,878,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,000
0.9%
Program Services $3,863,756
91.6%
Investment Income $35,966
0.9%
Bond Proceeds $0
Royalties $100,625
2.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,348
1.7%
Net Inventory Sales $0
Other Revenue $106,856
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $868,632
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,032,675
24.7%
Assets/Debt
Total Assets $4,285,568
Total Liabilities $1,406,792
Net Assets $2,878,776
Compensation
Key Employees and Officers Compensation Related Other
Matthew J Rowan (President And Ceo) $402,137 $134,046 $54,812
Linda Rouse O'neill (Vice President Gov't Affairs) $177,035 $31,242 $23,549
Ian Fardy (Executive Vice President) $135,397 $135,397 $39,468
Josh Babb (Dir G&A) $90,330 $15,941 $18,172
Lisa Queeney (Vp Of Finance) $80,538 $80,538 $25,840
Elizabeth Hilla (Hef Executive Director) $78,080 $145,004 $12,326
Gina Smith (Director, Bus. Intelligence) $50,830 $50,830 $12,500
Lori Smith (Director Of Events) $50,490 $50,490 $20,784
Ryan M Burke (Director) $0 $0 $0
Akhil K Agrawal (Director) $0 $0 $0
Alexandra Caldwell (Director) $0 $0 $0
Brad C Connett (Director) $0 $0 $0
Gavin Jeffs (Director) $0 $0 $0
Michael Orscheln (Director) $0 $0 $0
Daniel A Eckert (Member At Large) $0 $0 $0
Christopher Kerski (Director) $0 $0 $0
Mark T Seitz (Director) $0 $0 $0
Larry Lollis (Director) $0 $0 $0
Chris Fagnani (Treasurer) $0 $0 $0
Gina Marchese (Director) $0 $0 $0
Steve Inacker (Chairman Of Hida Education Fdn) $0 $0 $0
Andrea Logan (Director) $0 $0 $0
David R Myers (Past Chair, Hida) $0 $0 $0
Todd Ross (Chairman Elect, Hida) $0 $0 $0
Mark Zacur (Chairman, Hida) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,245,228
Expenses
$4,152,414
Net Income
$92,814
Net Assets
$2,946,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,937,194
92.7%
Investment Income $39,256
0.9%
Bond Proceeds $0
Royalties $101,407
2.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $65,076
1.5%
Net Inventory Sales $0
Other Revenue $102,295
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $858,171
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $914,026
22.0%
Assets/Debt
Total Assets $4,415,054
Total Liabilities $1,468,796
Net Assets $2,946,258
Compensation
Key Employees and Officers Compensation Related Other
Matthew J Rowan (President And Ceo) $392,616 $130,872 $54,179
Linda Rouse O'neill (Vice President Gov't Affairs) $163,125 $28,787 $25,112
Ian Fardy (Executive Vice President) $132,039 $132,038 $38,939
Josh Babb (Dir G&A) $85,530 $15,094 $20,995
Lisa Queeney (Vp Of Finance) $72,007 $72,006 $23,040
David Reid (Director, Bus. Intelligence) $64,654 $64,654 $7,044
John Abele (Director) $0 $0 $0
Ryan M Burke (Director) $0 $0 $0
Akhil K Agrawal (Director) $0 $0 $0
Alexandra Caldwell (Director) $0 $0 $0
Brad C Connett (Director) $0 $0 $0
Gavin Jeffs (Director) $0 $0 $0
Michael Orscheln (Director) $0 $0 $0
Daniel A Eckert (Director) $0 $0 $0
Christopher Kerski (Director) $0 $0 $0
Mark T Seitz (Member At Large) $0 $0 $0
Larry Lollis (Director) $0 $0 $0
Chris Fagnani (Treasurer) $0 $0 $0
Gina Marchese (Director) $0 $0 $0
Steve Inacker (Chairman Of Hida Education Fdn) $0 $0 $0
Andrea Logan (Director) $0 $0 $0
David R Myers (Chairman, Hida) $0 $0 $0
Todd Ross (Director) $0 $0 $0
Doug Shaver (Past Chair, Hida) $0 $0 $0
Mark Zacur (Chairman Elect, Hida) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,228,965
Expenses
$4,056,849
Net Income
$172,116
Net Assets
$2,837,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,749,629
88.7%
Investment Income $32,471
0.8%
Bond Proceeds $0
Royalties $100,603
2.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $94,633
2.2%
Net Inventory Sales $0
Other Revenue $251,629
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $822,319
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $872,055
21.5%
Assets/Debt
Total Assets $4,131,134
Total Liabilities $1,293,788
Net Assets $2,837,346

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,324,128
Expenses
$4,431,948
Net Income
-$107,820
Net Assets
$2,424,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,686,464
85.3%
Investment Income $41,469
1.0%
Bond Proceeds $0
Royalties $150,956
3.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $445,239
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $875,386
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $928,240
20.9%
Assets/Debt
Total Assets $3,884,298
Total Liabilities $1,460,145
Net Assets $2,424,153

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,485,134
Expenses
$4,245,079
Net Income
$240,055
Net Assets
$2,338,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,953,336
88.1%
Investment Income $36,787
0.8%
Bond Proceeds $0
Royalties $201,979
4.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $293,032
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $546,178
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,123,437
26.5%
Assets/Debt
Total Assets $3,990,951
Total Liabilities $1,652,404
Net Assets $2,338,547

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »