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Portland Cement 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
$17.5M (2023)

Expenses
$16.6M (2023)

Total Assets
$25.5M (2023)

Total Liabilities
$6.09M (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
$17,549,188
Expenses
$16,634,289
Net Income
$914,899
Net Assets
$19,402,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,973,299
91.0%
Investment Income $296,199
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $226,274
1.3%
Net Fundraising $0
Sales of Assets -$212,514
Net Inventory Sales $1,265,930
7.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,245,615
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,829,002
29.0%
Assets/Debt
Total Assets $25,490,023
Total Liabilities $6,087,549
Net Assets $19,402,474
Compensation
Key Employees and Officers Compensation Related Other
Michael Ireland (President And Ceo) $679,381 $0 $90,530
Sean O'neill (Senior Vice President, Gov) $417,236 $0 $64,585
Edward Sullivan (Senior Vice President & Ch) $382,251 $0 $93,455
Nick Ferrari (Senior Vice President Of C) $319,231 $0 $66,477
Richard Bohan (Senior Vice President, Sus) $279,831 $0 $71,363
Louis Baer (Director And Assistant Cou) $221,997 $0 $38,489
Thomas Harman (Senior Director, Environme) $215,811 $0 $52,153
Filiberto Ruiz (Chair Past) $0 $0 $0
Massimo Toso (Chair) $0 $0 $0
Ron Henley (Director) $0 $0 $0
George Doumet (Director) $0 $0 $0
Allen Hamblen (Director) $0 $0 $0
Eric Holard (Director) $0 $0 $0
Jaime Muguiro (Director) $0 $0 $0
Chris Ward (Director) $0 $0 $0
Monica Manolas (Vice Chair) $0 $0 $0
Walter Wulf Jr (Director) $0 $0 $0
Bill Zarkalis (Director) $0 $0 $0
Enrique Rozas (Director) $0 $0 $0
Greg Hale (Director) $0 $0 $0
Austin Marshall (Director) $0 $0 $0
Tim Kuebler (Director) $0 $0 $0
Serge Schmidt (Director) $0 $0 $0
Simon Bates (Director Past) $0 $0 $0
David Loomes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,653,062
Expenses
$15,565,035
Net Income
$1,088,027
Net Assets
$17,783,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,395,685
92.4%
Investment Income $45,666
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $290,891
1.7%
Net Fundraising $0
Sales of Assets -$46,741
Net Inventory Sales $967,561
5.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,187,882
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,249,325
27.3%
Assets/Debt
Total Assets $21,973,535
Total Liabilities $4,189,835
Net Assets $17,783,700
Compensation
Key Employees and Officers Compensation Related Other
Michael Ireland (President And Ceo) $670,997 $0 $71,387
Sean O'neill (Senior Vice President, Government Affairs) $397,833 $0 $50,769
Edward Sullivan (Senior Vice President & Chief Economist) $364,397 $0 $81,101
Nick Ferrari (Senior Vice President Of Communiations & Corporate) $309,352 $0 $64,159
Richard Bohan (Senior Vice President, Sustainability) $266,951 $0 $64,646
Louis Baer (Director And Assistant Council, Environment & Ener) $211,672 $0 $37,613
Thomas Harman (Senior Director, Environment, Health And Safety) $205,819 $0 $44,744
Filiberto Ruiz (Chair) $0 $0 $0
Massimo Toso (Vice Chair) $0 $0 $0
Ron Henley (Director) $0 $0 $0
George Doumet (Director) $0 $0 $0
Allen Hamblen (Director) $0 $0 $0
Eric Holard (Director) $0 $0 $0
Jaime Muguiro (Director) $0 $0 $0
Chris Ward (Director) $0 $0 $0
Monica Manolas (Director) $0 $0 $0
Walter Wulf Jr (Director) $0 $0 $0
Bill Zarkalis (Director) $0 $0 $0
Enrique Rozas (Director) $0 $0 $0
Greg Hale (Director) $0 $0 $0
Austin Marshall (Director) $0 $0 $0
Tim Kuebler (Director) $0 $0 $0
Serge Schmidt (Director) $0 $0 $0
Simon Bates (Director) $0 $0 $0
David Loomes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,216,465
Expenses
$17,073,990
Net Income
$1,142,475
Net Assets
$16,937,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,050,167
88.1%
Investment Income $215,913
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $281,801
1.5%
Net Fundraising $0
Sales of Assets $567,583
3.1%
Net Inventory Sales $1,101,001
6.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,507,556
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,946,912
23.1%
Assets/Debt
Total Assets $21,852,055
Total Liabilities $4,914,113
Net Assets $16,937,942
Compensation
Key Employees and Officers Compensation Related Other
Michael Ireland (President And Ceo) $678,348 $0 $52,533
Sean O'neill (Senior Vice President, Government Affairs) $386,215 $0 $43,318
Edward Sullivan (Senior Vice President & Chief Economist) $354,021 $0 $70,738
Nick Ferrari (Senior Vp Of Communications & Corp & Member Serv) $296,322 $0 $55,594
Richard Bohan (Senior Vice President, Sustainability) $239,307 $0 $61,422
Charles Franklin (Vice President & Counsel, Government Affairs) $230,504 $0 $37,402
Alpa Swinger (Senior Director, Market Development) $195,954 $0 $15,987
Louis Baer (Director & Asst. Council, Environmental & Energy) $191,131 $0 $32,219
Ron Henley (Chair) $0 $0 $0
Filiberto Ruiz (Vice Chair) $0 $0 $0
Tom Beck (Director) $0 $0 $0
George Doumet (Director) $0 $0 $0
Allen Hamblen (Director) $0 $0 $0
Eric Holard (Director) $0 $0 $0
Jaime Muguiro (Director) $0 $0 $0
Chris Ward (Director) $0 $0 $0
Monica Manolas (Director) $0 $0 $0
Roger Smith (Director) $0 $0 $0
Massimo Toso (Director) $0 $0 $0
Walter Wulf Jr (Director) $0 $0 $0
Bill Zarkalis (Director) $0 $0 $0
Enrique Rozas (Director) $0 $0 $0
Bill Wagner (Director) $0 $0 $0
Greg Hale (Director) $0 $0 $0
Austin Marshall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,629,502
Expenses
$17,087,368
Net Income
$542,134
Net Assets
$13,840,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,324,397
92.6%
Investment Income $226,508
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $288,235
1.6%
Net Fundraising $0
Sales of Assets -$267,396
Net Inventory Sales $1,057,758
6.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,329,612
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,266,668
25.0%
Assets/Debt
Total Assets $20,511,911
Total Liabilities $6,671,199
Net Assets $13,840,712
Compensation
Key Employees and Officers Compensation Related Other
Michael Ireland (President/Ceo) $665,911 $0 $82,777
Sean O'neill (Senior Vice President, Government Affairs) $369,225 $0 $53,570
Edward Sullivan (Senior Vice President & Ch) $362,325 $0 $82,262
Nicholas Ferrari (Senior Vice President, Communications & Corporate) $294,362 $0 $50,193
Charles Franklin (Vice President & Counsel,) $287,625 $0 $49,661
Rachel Derby (Vice President, Government) $235,384 $0 $8,462
Wayne Adaska (Director, Pavements) $234,152 $0 $48,175
Jan Farnsworth (Corporate Secretary) $104,849 $0 $31,487
Tom Beck (Chair) $0 $0 $0
Ron Henley (Vice Chair) $0 $0 $0
Steve Ambrose (Director) $0 $0 $0
Patrick Cleary (Director) $0 $0 $0
Jennifer Bradbury (Director) $0 $0 $0
Alex Car (Director) $0 $0 $0
Dave Diedrick (Director) $0 $0 $0
Frank Craddock (Director) $0 $0 $0
George Doumet (Director) $0 $0 $0
Peter Buckley (Director) $0 $0 $0
Enrique Escalante (Director) $0 $0 $0
Kelly Curtis (Director) $0 $0 $0
Jamie Gentoso (Director) $0 $0 $0
James Gatens (Director) $0 $0 $0
Allen Hamblen (Director) $0 $0 $0
Eric Holard (Director) $0 $0 $0
Chip Hussey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,750,804
Expenses
$19,172,940
Net Income
$577,864
Net Assets
$13,539,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,479,272
88.5%
Investment Income $291,892
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $918,800
4.7%
Net Fundraising $0
Sales of Assets -$46,284
Net Inventory Sales $1,107,124
5.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,767,747
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,831,891
20.0%
Assets/Debt
Total Assets $24,847,860
Total Liabilities $11,308,638
Net Assets $13,539,222
Compensation
Key Employees and Officers Compensation Related Other
Michael Ireland (President/Ceo) $970,970 $0 $66,393
Edward Sullivan (Senior Vice President & Ch) $327,464 $0 $50,922
Charles Franklin (Vice President & Counsel,) $268,178 $0 $50,439
Jan Farnsworth (Corporate Secretary) $218,868 $0 $52,688
Rachel Derby (Vice President, Government Affairs) $215,808 $0 $27,809
Mark Justman (Vice President, Market Dev) $204,321 $0 $25,348
Steve Kosmatka (Vice President, Research &) $187,331 $0 $47,204
Alpa Swinger (Senior Director, Market Development) $171,242 $0 $17,254
Bill Brady (Cfo, Vice President Financ) $73,979 $0 $6,463
Tom Beck (Chair) $0 $0 $0
Ron Henley (Vice Chair) $0 $0 $0
Steve Ambrose (Director) $0 $0 $0
Patrick Cleary (Director) $0 $0 $0
Jennifer Bradbury (Director) $0 $0 $0
Alex Car (Director) $0 $0 $0
Dave Diedrick (Director) $0 $0 $0
Frank Craddock (Director) $0 $0 $0
George Doumet (Director) $0 $0 $0
Peter Buckley (Director) $0 $0 $0
Enrique Escalante (Director) $0 $0 $0
Kelly Curtis (Director) $0 $0 $0
Jamie Gentoso (Director) $0 $0 $0
James Gatens (Director) $0 $0 $0
Allen Hamblen (Director) $0 $0 $0
Eric Holard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,945,742
Expenses
$20,687,457
Net Income
$258,285
Net Assets
$12,926,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,106,734
86.4%
Investment Income $555,734
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,039,132
5.0%
Net Fundraising $0
Sales of Assets $139,039
0.7%
Net Inventory Sales $1,104,241
5.3%
Other Revenue $862
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,774,928
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,865,204
33.2%
Assets/Debt
Total Assets $22,419,918
Total Liabilities $9,493,665
Net Assets $12,926,253
Compensation
Key Employees and Officers Compensation Related Other
Michael Ireland (President/Ceo) $567,564 $0 $48,556
Edward Sullivan (Senior Vice President & Ch) $321,576 $0 $49,814
James Toscas (President/Ceo Past) $313,797 $0 $0
Charles Franklin (Vice President & Counsel, Government Affairs) $252,720 $0 $48,251
Mark Justman (Vice President, Market Dev) $231,807 $0 $28,500
Holly Arthur (Vice President, Communicat) $211,417 $0 $18,301
Steve Kosmatka (Vice President, Research &) $206,662 $0 $49,784
Bill Brady (Cfo, Vice President Finance Past) $205,155 $0 $17,922
Jan Farnsworth (Corporate Secretary) $201,231 $0 $49,313
Scott Campbell (Director, Code Technology) $198,886 $0 $16,728
Tom Beck (Chair) $0 $0 $0
Ron Henley (Vice Chair) $0 $0 $0
Steve Ambrose (Director) $0 $0 $0
Patrick Cleary (Director) $0 $0 $0
Lillian Deprimo (Director) $0 $0 $0
Alex Car (Director) $0 $0 $0
Dave Diedrick (Director) $0 $0 $0
Frank Craddock (Director) $0 $0 $0
George Doumet (Director) $0 $0 $0
Thomas Edwards (Director) $0 $0 $0
Enrique Escalante (Director) $0 $0 $0
Hamid Farzam (Director) $0 $0 $0
Jamie Gentoso (Director) $0 $0 $0
James Gatens (Director) $0 $0 $0
Allen Hamblen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,204,769
Expenses
$19,231,787
Net Income
$972,982
Net Assets
$14,129,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,586,556
87.0%
Investment Income $596,585
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $966,788
4.8%
Net Fundraising $0
Sales of Assets $50,293
0.2%
Net Inventory Sales $965,489
4.8%
Other Revenue $39,058
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,981,008
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,664,779
29.5%
Assets/Debt
Total Assets $23,224,503
Total Liabilities $9,094,757
Net Assets $14,129,746
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Toscas (President/Ceo Past) $472,525 $0 $10,842
Michael Ireland (President/Ceo) $464,623 $0 $44,362
Edward Sullivan (Senior Vice President & Chief Economist) $326,798 $0 $40,604
Todd Johnston (Executive Vice President, Government Affairs) $312,335 $0 $31,301
Laura Nedli (Cfo Past) $255,531 $0 $1,367
Mark Justman (Vice President, Market Development) $217,992 $0 $28,042
Jan Farnsworth (Corporate Secretary) $206,646 $0 $31,920
Holly Arthur (Vice President, Communications) $197,506 $0 $17,719
Steve Kosmatka (Vice President, Research & Technical Services) $191,900 $0 $48,185
Scott Campbell (Director, Code Technology) $188,090 $0 $16,400
Bill Brady (Cfo, Vice President Finance) $115,685 $0 $10,106
Allen Hamblen (Chair) $0 $0 $0
Tom Beck (Vice Chair) $0 $0 $0
Steve Ambrose (Director) $0 $0 $0
Craig Campbell (Director) $0 $0 $0
Alexander Car (Director) $0 $0 $0
Thomas Chizmadia (Director) $0 $0 $0
Cary Cohrs (Director) $0 $0 $0
Frank Craddock (Director) $0 $0 $0
George Doumet (Director) $0 $0 $0
Thomas Edwards (Director) $0 $0 $0
Enrique Escalanate (Director) $0 $0 $0
Hamid Farzam (Director) $0 $0 $0
Eric Flesch (Director) $0 $0 $0
James Gatens (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,592,966
Expenses
$21,597,553
Net Income
-$2,004,587
Net Assets
$13,988,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $70
0.0%
Program Services $16,830,412
85.9%
Investment Income $515,540
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $972,420
5.0%
Net Fundraising $0
Sales of Assets $23,547
0.1%
Net Inventory Sales $1,025,442
5.2%
Other Revenue $225,535
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,234,229
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,586,998
30.5%
Assets/Debt
Total Assets $22,938,519
Total Liabilities $8,950,238
Net Assets $13,988,281
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Toscas (President/Ceo) $385,884 $0 $43,434
Todd Johnston (Executive Vice President,) $290,935 $0 $29,748
Laura Nedli (Cfo) $257,283 $0 $29,627
Edward Sullivan (Chief Economist & Group Vp) $256,533 $0 $38,080
Michael Schon (Senior Director, Codes & S) $239,115 $0 $34,163
Mark Justman (Vice President, Market Dev) $207,208 $0 $26,660
Jan Farnsworth (Corporate Secretary) $192,696 $0 $30,692
Steven Kosmatka (Vice President, Research &) $185,110 $0 $44,075
Rachel Derby (Senior Director, Regulator) $174,000 $0 $20,840
John Stull (Chair) $0 $0 $0
Karl Watson Jr (Vice Chair) $0 $0 $0
Steve Ambrose (Director) $0 $0 $0
Marco Gomez Barrios (Director) $0 $0 $0
Thomas Beck (Director) $0 $0 $0
Craig Campbell (Director) $0 $0 $0
Alex Car (Director) $0 $0 $0
Cary Cohrs (Director) $0 $0 $0
Frank Craddock (Director) $0 $0 $0
George Doumet (Director) $0 $0 $0
Thomas G Edwards (Director) $0 $0 $0
Enrique Escalanate (Director) $0 $0 $0
Hamid Farzam (Director) $0 $0 $0
Eric Flesch (Director) $0 $0 $0
James Gatens (Director) $0 $0 $0
Allen Hamblen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,518,010
Expenses
$27,391,190
Net Income
$1,126,820
Net Assets
$19,184,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,230
0.2%
Program Services $26,321,182
92.3%
Investment Income $441,421
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $983,638
3.4%
Net Fundraising $0
Sales of Assets -$206,094
Net Inventory Sales $885,378
3.1%
Other Revenue $41,255
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,260,587
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,878,581
25.1%
Assets/Debt
Total Assets $31,950,122
Total Liabilities $12,765,822
Net Assets $19,184,300
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Toscas (President/Ceo) $452,719 $0 $42,942
Laura Nedli (Cfo) $250,374 $0 $28,451
Todd Johnston (Executive Vice President, Government Affairs) $239,584 $0 $25,382
Edward Sullivan (Chief Economist & Group Vp) $234,417 $0 $34,888
Mark Justman (Vice President, Market Development) $194,614 $0 $25,308
Jan Farnsworth (Corporate Secretary) $187,008 $0 $29,788
Steven Kosmatka (Vice President, Research & Technical Services) $179,226 $0 $42,093
Stephen Szoke (Senior Director, Codes & Standards) $176,676 $0 $26,960
Thomas Harman (Senior Director, Regulatory Affairs) $171,577 $0 $28,378
Gregory M Scott (Former President/Ceo) $137,628 $0 $0
John Stull (Chair) $0 $0 $0
Karl Watson Jr (Vice Chair) $0 $0 $0
Steve Ambrose (Director) $0 $0 $0
Marco Gomez Barrios (Director) $0 $0 $0
Thomas Beck (Director) $0 $0 $0
Craig Campbell (Director) $0 $0 $0
Alex Car (Director) $0 $0 $0
Cary Cohrs (Director) $0 $0 $0
Frank Craddock (Director) $0 $0 $0
George Doumet (Director) $0 $0 $0
Thomas G Edwards (Director) $0 $0 $0
Enrique Escalanate (Director) $0 $0 $0
Hamid Farzam (Director) $0 $0 $0
Eric Flesch (Director) $0 $0 $0
James Gatens (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,646,574
Expenses
$26,158,020
Net Income
$1,488,554
Net Assets
$19,725,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
0.1%
Program Services $24,888,889
90.0%
Investment Income $427,167
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,012,391
3.7%
Net Fundraising $0
Sales of Assets $155,228
0.6%
Net Inventory Sales $943,044
3.4%
Other Revenue $194,855
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,364,547
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,646,664
25.4%
Assets/Debt
Total Assets $30,299,221
Total Liabilities $10,573,284
Net Assets $19,725,937
Compensation
Key Employees and Officers Compensation Related Other
Gregory M Scott (Ceo/President Past) $538,750 $0 $66,178
Edward Sullivan (Chief Economist & Group Vp) $272,769 $0 $30,868
Laura Nedli (Cfo) $271,674 $0 $30,773
Jan Farnsworth (Corp Sec'y) $184,451 $0 $17,340
Mark Justman (Vp) $182,428 $0 $18,502
Steven Kosmatka (Vp) $177,785 $0 $27,831
David Hubbard (Vp Legislative Affairs) $177,378 $0 $15,521
Stephen Szoke (Dir Of Codes & Standards) $175,167 $0 $16,527
John Prentice (Vp) $172,368 $0 $16,282
James Toscas (Ceo/President New) $16,945 $0 $1,483
John Stull (Chair) $0 $0 $0
Karl Watson Jr (Vice Chair) $0 $0 $0
Steve Ambrose (Director) $0 $0 $0
Marco Gomez Barrios (Director) $0 $0 $0
Thomas Beck (Director) $0 $0 $0
Craig Campbell (Director) $0 $0 $0
Alex Car (Director) $0 $0 $0
Francesco Carantani (Director) $0 $0 $0
Cary Cohrs (Director) $0 $0 $0
Frank Craddock (Director) $0 $0 $0
George Doumet (Director) $0 $0 $0
Thomas G Edwards (Director) $0 $0 $0
Enrique Escalanate (Director) $0 $0 $0
Martin Fallon (Director) $0 $0 $0
Hamid Farzam (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,383,930
Expenses
$30,531,372
Net Income
$2,852,558
Net Assets
$20,861,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,152,875
93.3%
Investment Income $431,528
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $894,468
2.7%
Net Fundraising $0
Sales of Assets $97,162
0.3%
Net Inventory Sales $756,457
2.3%
Other Revenue $51,440
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,655,909
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,274,226
23.8%
Assets/Debt
Total Assets $34,067,984
Total Liabilities $13,206,871
Net Assets $20,861,113
Compensation
Key Employees and Officers Compensation Related Other
Gregory M Scott (Ceo/President) $434,870 $0 $56,598
Michael Mcsweeney (President Canadian Operations (See Schedule O)) $258,100 $0 $23,182
Andrew O'hare (Vp Regulatory Affairs) $246,171 $0 $24,159
Laura Nedli (Cfo) $214,536 $0 $24,323
David Hubbard (Vp Legislative Affairs) $205,259 $0 $30,262
Edward Sullivan (Chief Economist) $199,842 $0 $34,833
Mark Justman (Vp) $176,833 $0 $18,092
Steven Kosmatka (Vp) $172,874 $0 $27,088
John Prentice (Senior Vp) $167,187 $0 $15,829
Stephen Szoke (Dir Of Codes & Standards) $163,016 $0 $15,464
Jan Farnsworth (Corp Sec'y) $134,429 $0 $12,963
Cary Cohrs (Chair) $0 $0 $0
John Stull (Vice Chair) $0 $0 $0
Steve Ambrose (Director) $0 $0 $0
Marco Gomez Barrios (Director) $0 $0 $0
Thomas Beck (Director) $0 $0 $0
Mel Brekhus (Director) $0 $0 $0
Craig Campbell (Director) $0 $0 $0
Alex Car (Director) $0 $0 $0
Francesco Carantani (Director) $0 $0 $0
Frank Craddock (Director) $0 $0 $0
James Derkatch (Director) $0 $0 $0
George Doumet (Director) $0 $0 $0
Thomas G Edwards (Director) $0 $0 $0
Enrique Escalanate (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,860,576
Expenses
$33,629,973
Net Income
$5,230,603
Net Assets
$18,308,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,641,117
94.3%
Investment Income $411,218
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $910,850
2.3%
Net Fundraising $0
Sales of Assets $29,345
0.1%
Net Inventory Sales $854,017
2.2%
Other Revenue $14,029
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,383,836
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,303,758
27.7%
Assets/Debt
Total Assets $34,864,952
Total Liabilities $16,556,003
Net Assets $18,308,949

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,777,926
Expenses
$39,397,137
Net Income
-$619,211
Net Assets
$13,765,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
0.1%
Program Services $32,767,816
84.5%
Investment Income $381,504
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $888,131
2.3%
Net Fundraising $0
Sales of Assets $2,101
0.0%
Net Inventory Sales $993,157
2.6%
Other Revenue $3,725,217
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,154,828
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,423,467
23.9%
Assets/Debt
Total Assets $29,994,914
Total Liabilities $16,229,153
Net Assets $13,765,761

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

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