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American Federation Of Labor & Congress Of Industrial Orgs

Illinois State Afl Cio

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.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.85M (2024)

Expenses
$4.19M (2024)

Total Assets
$8.63M (2024)

Total Liabilities
$3.53k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,851,543
Expenses
$4,191,706
Net Income
$659,837
Net Assets
$8,626,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $953,288
19.6%
Program Services $3,435,482
70.8%
Investment Income $126,362
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,069
2.5%
Net Fundraising $6,000
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $211,342
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $730,819
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $918,148
21.9%
Assets/Debt
Total Assets $8,629,669
Total Liabilities $3,532
Net Assets $8,626,137
Compensation
Key Employees and Officers Compensation Related Other
Timothy Drea (President) $254,886 $0 $112,910
Patrick Devaney (Secretary Treasurer) $240,338 $0 $79,796
Chynna Hampton (Employee) $150,000 $0 $37,152
William Looby (Employee) $143,687 $0 $80,759
Teresa Payne (Employee) $143,687 $0 $81,259
Samantha Mcclain (Employee) $141,798 $0 $38,095
Amy Rueff (Employee) $126,743 $0 $72,791
Ryan Anderson (Exec Board) $1,750 $0 $0
David Beard (Exec Board) $1,750 $0 $0
Wade Beasly (Exec Board New) $1,750 $0 $0
Craig Carlson (Exec Board) $1,750 $0 $0
Edward Christensen (Exec Board) $1,750 $0 $0
John Coli Jr (Exec Board) $1,750 $0 $0
Victoria Dameron (Exec Board) $1,750 $0 $0
Eric Davis (Exec Board) $1,750 $0 $0
Mark Grasseschi (Exec Board) $1,750 $0 $0
Robert Guy (Exec Board) $1,750 $0 $0
Michael Kresge (Exec Board) $1,750 $0 $0
Pennie Mccoach (Exec Board) $1,750 $0 $0
Gary Menzel (Exec Board) $1,750 $0 $0
Steve Powell (Exec Board) $1,750 $0 $0
Richard Shavzin (Exec Board) $1,750 $0 $0
Chuck Sullivan (Exec Board) $1,750 $0 $0
Rick Terven Jr (Exec Board) $1,750 $0 $0
Roushaunda Williams (Exec Board) $1,750 $0 $0

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,731,401
Expenses
$3,107,111
Net Income
$624,290
Net Assets
$7,966,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,200
3.0%
Program Services $3,211,677
86.1%
Investment Income $72,582
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $123,917
3.3%
Net Fundraising $5,000
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $208,025
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $670,935
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $807,070
26.0%
Assets/Debt
Total Assets $7,969,832
Total Liabilities $3,532
Net Assets $7,966,300
Compensation
Key Employees and Officers Compensation Related Other
Timothy Drea (President) $239,384 $0 $104,294
Patrick Devaney (Secretary Treasurer) $223,461 $0 $71,203
Chynna Hampton (Employee) $150,000 $0 $32,511
William Looby (Employee) $133,859 $0 $74,734
Teresa Payne (Employee) $133,859 $0 $75,233
Amy Rueff (Employee) $118,008 $0 $67,858
David Beard (Exec Board) $1,400 $0 $0
Michael Caref (Exec Board) $1,400 $0 $0
Anthony Degrado Iii (Exec Board) $1,400 $0 $0
Jackie Engelhart (Exec Board) $1,400 $0 $0
Kevin Farley (Exec Board) $1,400 $0 $0
John Gedney (Exec Board) $1,400 $0 $0
Robert Guy (Exec Board) $1,400 $0 $0
Terrence Healy (Exec Board) $1,400 $0 $0
Jeffrey Isaacson (Exec Board) $1,400 $0 $0
Terryl Jares (Exec Board) $1,400 $0 $0
Gary Menzel (Exec Board) $1,400 $0 $0
Steve Powell (Exec Board) $1,400 $0 $0
Joshua Sapp (Exec Board) $1,400 $0 $0
Chuck Sullivan (Exec Board) $1,400 $0 $0
Roushaunda Williams (Exec Board) $1,400 $0 $0
Eric Dixon (Exec Board Past) $1,400 $0 $0
Michael Kresge (Exec Board) $1,400 $0 $0
Corliss King (Exec Board) $1,400 $0 $0
Mark Grasseschi (Exec Board) $1,400 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,577,804
Expenses
$3,822,847
Net Income
-$245,043
Net Assets
$7,342,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,496
9.5%
Program Services $2,850,420
79.7%
Investment Income $22,363
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,153
3.5%
Net Fundraising $80,054
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $157,318
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $658,233
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $721,915
18.9%
Assets/Debt
Total Assets $7,346,692
Total Liabilities $4,682
Net Assets $7,342,010
Compensation
Key Employees and Officers Compensation Related Other
Timothy Drea (President) $230,991 $0 $105,536
Patrick Devaney (Secretary Treasurer) $215,738 $0 $72,434
William Looby (Employee) $128,547 $0 $75,145
Teresa Payne (Employee) $128,547 $0 $75,644
Magda Derisma Oyewole (Employee) $127,803 $0 $69,136
Chynna Hampton (Employee) $125,000 $0 $30,814
Amy Rueff (Employee) $113,303 $0 $69,034
David Beard (Exec Board) $1,400 $0 $0
Craig Carlson (Exec Board) $1,400 $0 $0
Celia Cody (Exec Board) $1,400 $0 $0
John Coli Jr (Exec Board) $1,400 $0 $0
Eric Davis (Exec Board) $1,400 $0 $0
Anthony Degrado Iii (Exec Board) $1,400 $0 $0
Jackie Engelhart (Exec Board) $1,400 $0 $0
John Gedney (Exec Board) $1,400 $0 $0
Robert Guy (Exec Board) $1,400 $0 $0
Terrence Healy (Exec Board) $1,400 $0 $0
Jeffrey Isaacson (Exec Board) $1,400 $0 $0
Daniel Montgomery (Exec Board) $1,400 $0 $0
Steve Powell (Exec Board) $1,400 $0 $0
Dennis Roach (Exec Board) $1,400 $0 $0
Joshua Sapp (Exec Board) $1,400 $0 $0
Richard Shavzin (Exec Board) $1,400 $0 $0
Chuck Sullivan (Exec Board) $1,400 $0 $0
Donald Woods (Exec Board) $1,400 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,196,510
Expenses
$2,670,896
Net Income
$525,614
Net Assets
$7,587,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $3,053,284
95.5%
Investment Income $13,812
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,720
3.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,694
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $644,313
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $568,684
21.3%
Assets/Debt
Total Assets $7,591,735
Total Liabilities $4,682
Net Assets $7,587,053
Compensation
Key Employees and Officers Compensation Related Other
Timothy Drea (President) $227,313 $0 $102,043
Patrick Devaney (Secretary Treasurer) $210,927 $0 $69,465
Magda Derisma (Employee) $128,962 $0 $67,403
William Looby (Employee) $123,765 $0 $72,393
Teresa Payne (Employee) $123,765 $0 $72,877
Amy Rueff (Employee) $113,005 $0 $67,293
James Allen (Exec Board Past) $1,400 $0 $0
David Beard (Exec Board) $1,400 $0 $0
Michael Caref (Exec Board) $1,400 $0 $0
Craig Carlson (Exec Board) $1,400 $0 $0
Celia Cody (Exec Board) $1,400 $0 $0
John Coli Jr (Exec Board) $1,400 $0 $0
Eric Davis (Exec Board) $1,400 $0 $0
Anthony Degrado Iii (Exec Board) $1,400 $0 $0
Jackie Engelhart (Exec Board) $1,400 $0 $0
Kevin Farley (Exec Board) $1,400 $0 $0
Robert Guy (Exec Board) $1,400 $0 $0
Terrence Healy (Exec Board) $1,400 $0 $0
Jeffrey Isaacson (Exec Board) $1,400 $0 $0
Terryl Jares (Exec Board) $1,400 $0 $0
William Mangin (Exec Board) $1,400 $0 $0
Gary Menzel (Exec Board) $1,400 $0 $0
Daniel Montgomery (Exec Board) $1,400 $0 $0
Timothy Murphy (Exec Board) $1,400 $0 $0
Steve Powell (Exec Board) $1,400 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,755,242
Expenses
$3,659,045
Net Income
$96,197
Net Assets
$7,061,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,104
4.0%
Program Services $3,314,802
88.3%
Investment Income $31,962
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $133,667
3.6%
Net Fundraising $32,536
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,171
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $627,871
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $546,334
14.9%
Assets/Debt
Total Assets $7,065,521
Total Liabilities $4,082
Net Assets $7,061,439
Compensation
Key Employees and Officers Compensation Related Other
Timothy Drea (President) $222,941 $0 $96,942
Patrick Devaney (Secretary Treasurer) $204,131 $0 $68,651
William Looby (Employee) $121,062 $0 $69,166
Teresa Payne (Employee) $121,062 $0 $69,629
Amy Rueff (Employee) $109,650 $0 $64,459
James Allen (Exec Board) $1,350 $0 $0
Michael Caref (Exec Board) $1,350 $0 $0
Craig Carlson (Exec Board) $1,350 $0 $0
Edward Christensen (Exec Board) $1,350 $0 $0
Celia Cody (Exec Board) $1,350 $0 $0
Jackie Engelhart (Exec Board) $1,350 $0 $0
John Gedney (Exec Board) $1,350 $0 $0
Robert Guy (Exec Board) $1,350 $0 $0
Terrence Healy (Exec Board) $1,350 $0 $0
Ronnie Huff (Exec Board) $1,350 $0 $0
Jeffrey Isaacson (Exec Board) $1,350 $0 $0
Terryl Jares (Exec Board) $1,350 $0 $0
Daniel Montgomery (Exec Board) $1,350 $0 $0
Timothy Murphy (Exec Board) $1,350 $0 $0
Robert Paddock (Exec Board) $1,350 $0 $0
Dennis Roach (Exec Board) $1,350 $0 $0
Joshua Sapp (Exec Board) $1,350 $0 $0
Richard Shavzin (Exec Board) $1,350 $0 $0
Chuck Sullivan (Exec Board New) $1,350 $0 $0
Rick Terven Jr (Exec Board) $1,350 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,828,359
Expenses
$2,922,089
Net Income
$906,270
Net Assets
$6,965,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,206
8.9%
Program Services $3,007,834
78.6%
Investment Income $56,734
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $121,605
3.2%
Net Fundraising $86,661
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $214,319
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $746,723
25.6%
Professional Fundraising Fees $0
Other Salaries and Wages $549,461
18.8%
Assets/Debt
Total Assets $6,969,024
Total Liabilities $3,782
Net Assets $6,965,242
Compensation
Key Employees and Officers Compensation Related Other
Michael Carrigan (President Past) $312,661 $0 $101,411
Timothy Drea (President New, Sec/Treas Past) $206,541 $0 $94,999
William Looby (Employee) $118,527 $0 $69,427
Teresa Payne (Employee) $118,527 $0 $69,887
Amy Rueff (Employee) $108,565 $0 $65,293
Jason Keller (Employee) $100,269 $0 $41,668
Patrick Devaney (Exec Board Past, Sec/Treas New) $14,913 $0 $2,417
Craig Carlson (Exec Board) $1,000 $0 $0
Doris Carroll (Exec Board) $1,000 $0 $0
Anthony Degrado Iii (Exec Board) $1,000 $0 $0
Kenneth Franklin (Exec Board) $1,000 $0 $0
John Gedney (Exec Board New) $1,000 $0 $0
Ronnie Huff (Exec Board) $1,000 $0 $0
Jeffrey Isaacson (Exec Board) $1,000 $0 $0
Patrick Lacassa (Exec Board) $1,000 $0 $0
Richard Mathis (Exec Board) $1,000 $0 $0
Timothy Murphy (Exec Board) $1,000 $0 $0
Richard Shavzin (Exec Board) $1,000 $0 $0
Michael Caref (Exec Board) $750 $0 $0
Edward Christensen (Exec Board) $750 $0 $0
Celia Cody (Exec Board) $750 $0 $0
John Coli Jr (Exec Board) $750 $0 $0
Eric Davis (Exec Board) $750 $0 $0
Jackie Engelhart (Exec Board) $750 $0 $0
Robert Guy (Exec Board) $750 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,524,346
Expenses
$3,179,030
Net Income
$345,316
Net Assets
$5,629,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,503
4.0%
Program Services $3,184,909
90.4%
Investment Income $28,796
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,008
2.8%
Net Fundraising $7,970
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,160
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $609,392
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $624,986
19.7%
Assets/Debt
Total Assets $5,633,127
Total Liabilities $3,782
Net Assets $5,629,345
Compensation
Key Employees and Officers Compensation Related Other
Michael Carrigan (President) $219,065 $0 $85,306
Timothy Drea (Sec/Treas) $200,569 $0 $80,245
William Looby (Employee) $118,745 $0 $58,480
Teresa Payne (Employee) $115,245 $0 $58,883
Amy Rueff (Employee) $106,453 $0 $55,350
Jason Keller (Employee) $106,414 $0 $55,350
Dean Apple (Exec Board) $1,250 $0 $0
David Beard (Exec Board) $1,250 $0 $0
Craig Carlson (Exec Board) $1,250 $0 $0
Doris Carroll (Exec Board) $1,250 $0 $0
Edward Christensen (Exec Board) $1,250 $0 $0
John Coli Jr (Exec Board) $1,250 $0 $0
Terrence Healy (Exec Board) $1,250 $0 $0
Ronnie Huff (Exec Board) $1,250 $0 $0
Jeffrey Isaacson (Exec Board) $1,250 $0 $0
Terryl Jares (Exec Board) $1,250 $0 $0
Patrick Lacassa (Exec Board) $1,250 $0 $0
Richard Mathis (Exec Board) $1,250 $0 $0
Robert Paddock (Exec Board) $1,250 $0 $0
Ronald Powell (Exec Board) $1,250 $0 $0
Richard Shavzin (Exec Board) $1,250 $0 $0
Rick Terven Jr (Exec Board) $1,250 $0 $0
Donald Woods (Exec Board) $1,250 $0 $0
Robert Guy (Exec Board) $1,250 $0 $0
Dennis Roach (Exec Board New) $1,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,318,172
Expenses
$3,008,646
Net Income
$309,526
Net Assets
$5,284,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,479
6.5%
Program Services $2,979,549
89.8%
Investment Income $9,432
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,768
3.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,944
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $587,751
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $585,987
19.5%
Assets/Debt
Total Assets $5,288,058
Total Liabilities $4,029
Net Assets $5,284,029
Compensation
Key Employees and Officers Compensation Related Other
Michael Carrigan (President) $212,824 $0 $84,569
Timothy Drea (Sec/Treas) $194,136 $0 $79,501
William Looby (Employee) $111,893 $0 $58,609
Teresa Payne (Employee) $111,893 $0 $58,994
Amy Rueff (Employee) $103,348 $0 $56,468
Jason Keller (Employee) $103,306 $0 $56,519
David Beard (Exec Board) $1,000 $0 $0
Craig Carlson (Exec Board) $1,000 $0 $0
Doris Carroll (Exec Board) $1,000 $0 $0
Kenneth Franklin (Exec Board) $1,000 $0 $0
Jose Gudino (Exec Board) $1,000 $0 $0
Terrence Healy (Exec Board) $1,000 $0 $0
Jeffrey Isaacson (Exec Board) $1,000 $0 $0
Robert Paddock (Exec Board) $1,000 $0 $0
Ronald Powell (Exec Board) $1,000 $0 $0
Richard Shavzin (Exec Board) $1,000 $0 $0
Rick Terven Jr (Exec Board) $1,000 $0 $0
Donald Woods (Exec Board) $1,000 $0 $0
James Allen (Exec Board) $750 $0 $0
Dean Apple (Exec Board) $750 $0 $0
Michael Caref (Exec Board) $750 $0 $0
Edward Christensen (Exec Board) $750 $0 $0
John Coli Jr (Exec Board New) $750 $0 $0
Pat Devaney (Exec Board) $750 $0 $0
Terryl Jares (Exec Board) $750 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,312,054
Expenses
$2,964,296
Net Income
$347,758
Net Assets
$4,974,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,308
5.6%
Program Services $2,963,807
89.5%
Investment Income $2,740
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $103,607
3.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,592
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $569,425
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $530,518
17.9%
Assets/Debt
Total Assets $5,141,883
Total Liabilities $167,380
Net Assets $4,974,503

Document Links

Fiscal Year Ending Dec.
2015

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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,533,088
Expenses
$6,357,242
Net Income
$175,846
Net Assets
$4,539,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,740,135
57.2%
Program Services $2,687,896
41.1%
Investment Income $814
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $101,927
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,316
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $412,582
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $506,268
8.0%
Assets/Debt
Total Assets $5,166,665
Total Liabilities $626,736
Net Assets $4,539,929
Compensation
Key Employees and Officers Compensation Related Other
M Carrigan (President) $196,823 $0 $72,194
T Drea (Sec/Treas) $180,489 $0 $66,507
Tpayne (Employee) $103,566 $0 $50,515
W Looby (Employee) $100,988 $0 $48,826
J Gudino (Exec Board) $1,750 $0 $0
T Jares (Exec Board) $1,750 $0 $0
S Robinson (Exec Board) $1,750 $0 $0
G Thanos (Exec Board) $1,750 $0 $0
R Honse (Exec Board) $1,750 $0 $0
R Kelly (Exec Board Past) $1,750 $0 $0
P Devaney (Exec Board) $1,750 $0 $0
T Barnes (Exec Board) $1,750 $0 $0
B Mulheran (Exec Board) $1,750 $0 $0
R Terven (Exec Board) $1,750 $0 $0
J Engelhart (Exec Board) $1,750 $0 $0
J Allen (Exec Board) $1,500 $0 $0
D Beard (Exec Board) $1,500 $0 $0
R Powell (Exec Board) $1,500 $0 $0
T Healy (Exec Board) $1,500 $0 $0
E Christensen (Exec Board) $1,500 $0 $0
R Paddock (Exec Board) $1,500 $0 $0
P Lacassa (Exec Board) $1,500 $0 $0
J Isaacson (Exec Board) $1,500 $0 $0
D Woods (Exec Board) $1,500 $0 $0
R Guy (Exec Board) $1,500 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,574,196
Expenses
$3,335,416
Net Income
$238,780
Net Assets
$4,364,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $874,211
24.5%
Program Services $2,619,094
73.3%
Investment Income $712
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,533
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,646
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $397,594
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $597,514
17.9%
Assets/Debt
Total Assets $5,131,523
Total Liabilities $767,440
Net Assets $4,364,083
Compensation
Key Employees and Officers Compensation Related Other
M Carrigan (President) $192,110 $0 $65,953
T Drea (Sec/Treas) $176,484 $0 $60,761
Tpayne (Employee) $102,840 $0 $46,243
R Paddock (Exec Board) $1,000 $0 $0
T Jares (Exec Board) $1,000 $0 $0
P Lacassa (Exec Board) $1,000 $0 $0
J Isaacson (Exec Board) $1,000 $0 $0
S Robinson (Exec Board) $1,000 $0 $0
G Thanos (Exec Board) $1,000 $0 $0
R Honse (Exec Board) $1,000 $0 $0
D Woods (Exec Board) $1,000 $0 $0
R Kelly (Exec Board) $1,000 $0 $0
T Barnes (Exec Board) $1,000 $0 $0
B Mulheran (Exec Board) $1,000 $0 $0
J Allen (Exec Board) $750 $0 $0
R Powell (Exec Board) $750 $0 $0
R Mathis (Exec Board) $750 $0 $0
J Gudino (Exec Board) $750 $0 $0
K Contento (Exec Board) $750 $0 $0
S Jones (Exec Board) $750 $0 $0
P Devaney (Exec Board) $750 $0 $0
R Guy (Exec Board) $750 $0 $0
R Miller (Exec Board Past) $750 $0 $0
N Sellers (Exec Board) $750 $0 $0
R Terven (Exec Board) $750 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,553,822
Expenses
$3,885,634
Net Income
-$331,812
Net Assets
$4,125,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $786,500
22.1%
Program Services $2,709,198
76.2%
Investment Income $666
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,469
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,989
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,398
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $788,236
20.3%
Assets/Debt
Total Assets $5,042,944
Total Liabilities $917,641
Net Assets $4,125,303

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,530,130
Expenses
$3,537,360
Net Income
-$7,230
Net Assets
$4,457,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $680,488
19.3%
Program Services $2,807,352
79.5%
Investment Income $708
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,550
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $372,259
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $727,675
20.6%
Assets/Debt
Total Assets $5,501,455
Total Liabilities $1,044,340
Net Assets $4,457,115

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,972,355
Expenses
$5,980,626
Net Income
-$8,271
Net Assets
$4,464,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,120,532
52.2%
Program Services $2,789,994
46.7%
Investment Income $690
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,634
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,505
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $460,758
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $939,299
15.7%
Assets/Debt
Total Assets $5,632,283
Total Liabilities $1,167,938
Net Assets $4,464,345

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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

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

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

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

Fiscal Year Ending June
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 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

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.

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