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National Waste & Recycling Association

  • Arlington, VA
  • Tax-exempt since Oct. 1967
  • EIN: 36-6161231

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
$8.18M (2023)

Expenses
$7.26M (2023)

Total Assets
$27.6M (2023)

Total Liabilities
$2.49M (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
$8,180,071
Expenses
$7,259,541
Net Income
$920,530
Net Assets
$25,113,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,807,468
22.1%
Program Services $5,413,499
66.2%
Investment Income $646,814
7.9%
Bond Proceeds $0
Royalties $186,824
2.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125,396
1.5%
Net Inventory Sales $0
Other Revenue $70
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,125,751
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,434,782
19.8%
Assets/Debt
Total Assets $27,598,619
Total Liabilities $2,485,446
Net Assets $25,113,173
Compensation
Key Employees and Officers Compensation Related Other
Darrell Smith (President/Ceo Until 8/2023) $351,394 $0 $47,813
Kirk Sander (Chief Of Staff) $210,425 $0 $24,282
Anne Germain (Chief Operating Officer) $210,382 $0 $34,961
James Riley Interim (President/Ceo As Of 8/2023) $193,023 $0 $53,469
Abby Blocker (Vp Of State Affairs Until 08/2023) $147,765 $0 $19,917
Mallory Szczepanski (Vp Of Member Relations) $140,994 $0 $22,515
Brandon Wright (Vp Of Communications) $140,243 $0 $13,049
Lewis Dubuque (Vp Of Chapter Management) $130,556 $0 $21,099
Mary K Raverty Evans (Vp Of Chapter Relations) $108,754 $0 $15,399
Don Ross (Chairperson) $0 $0 $0
David Call (Treasurer) $0 $0 $0
Lisa Disbrow (Director) $0 $0 $0
Ben A Harvey (Director) $0 $0 $0
Chris Hawn (Director) $0 $0 $0
Bob Lee (Director) $0 $0 $0
Michael O'connor (Director) $0 $0 $0
David Pepper (Director) $0 $0 $0
Anthony Romano (Director) $0 $0 $0
William Rumpke (Director) $0 $0 $0
Mike Schwabach (Director) $0 $0 $0
Bruce Stanas (Director) $0 $0 $0
Tj Troiano (Director) $0 $0 $0
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990
Filed on Nov. 14, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,896,124
Expenses
$6,141,329
Net Income
$754,795
Net Assets
$22,259,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,475,310
21.4%
Program Services $5,017,382
72.8%
Investment Income $521,572
7.6%
Bond Proceeds $0
Royalties $190,416
2.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$359,176
Net Inventory Sales $0
Other Revenue $50,620
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,136,956
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,112,877
18.1%
Assets/Debt
Total Assets $24,748,034
Total Liabilities $2,488,775
Net Assets $22,259,259
Compensation
Key Employees and Officers Compensation Related Other
Darrell Smith (Interim President/Ceo) $400,178 $0 $46,799
Kirk Sander (Chief Of Staff) $207,903 $0 $22,763
Anne Germain (Chief Operating Officer) $191,409 $0 $31,363
James Riley (Chief Counsel) $187,404 $0 $49,137
Abby Blocker (Vp Of State Affairs) $181,466 $0 $26,495
Brandon Wright (Vp Of Communications) $134,748 $0 $11,734
Mallory Szczepanski (Vp Of Member Relations) $128,394 $0 $20,421
Patrick Bennett 222 To 1222 (Vp Of Government Affairs) $111,902 $0 $36,558
Lewis Dubuque (Vp Of Chapter Management) $104,167 $0 $2,799
Don Ross (Chairperson As Of 05/2022) $0 $0 $0
Ben A Harvey (Chairperson Until 5/2022, Director) $0 $0 $0
David Call (Treasurer) $0 $0 $0
Tony Colosimo (Director) $0 $0 $0
Lisa Disbrow (Director) $0 $0 $0
Chris Hawn (Director) $0 $0 $0
Bob Lee (Director) $0 $0 $0
David Pepper (Director) $0 $0 $0
Anthony Romano (Director) $0 $0 $0
William Rumpke (Director) $0 $0 $0
Mike Schwabach (Director) $0 $0 $0
Bruce Stanas (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,371,795
Expenses
$5,349,261
Net Income
$2,022,534
Net Assets
$25,032,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,909,085
25.9%
Program Services $4,266,516
57.9%
Investment Income $453,811
6.2%
Bond Proceeds $0
Royalties $160,315
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $582,068
7.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,087,413
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,023,777
19.1%
Assets/Debt
Total Assets $26,349,385
Total Liabilities $1,317,255
Net Assets $25,032,130
Compensation
Key Employees and Officers Compensation Related Other
Darrell Smith (President/Ceo) $378,470 $0 $54,821
Kirk Sander Chief Of Staff (Vice President, Safety And Standards) $199,586 $0 $20,577
James Riley Chief Counsel (Senior Vice President, Gov. Affairs) $181,581 $0 $48,218
Anne Germaine Chief Operating Offic (& Sr. Vice President, Reg. Affairs) $174,167 $0 $29,993
Abby Blocker Vp Of State (Affairs And Sunbelt Region) $172,550 $0 $25,099
Margaret Macenas Busch (Midwest Regional Manager) $164,894 $0 $34,016
Steve Changaris (Northeast Regional Manager) $161,702 $0 $52,692
Brandon Wright Vp Of Communic (& Media Relations) $127,332 $0 $10,670
Mallory Szczepanski Vp Of (Member Relations & Publications) $120,469 $0 $17,190
Ben A Harvey (Chairperson) $0 $0 $0
David Call (Treasurer) $0 $0 $0
Tony Colosimo (Director) $0 $0 $0
Lisa Disbrow (Director) $0 $0 $0
Chris Hawn (Director) $0 $0 $0
Bob Lee (Director) $0 $0 $0
Brad Nelson (Director) $0 $0 $0
David Pepper (Director) $0 $0 $0
Anthony Romano (Director) $0 $0 $0
Don Ross (Director) $0 $0 $0
William Rumpke (Director) $0 $0 $0
Mike Schwabach (Director) $0 $0 $0
Pat Shea (Director) $0 $0 $0
Bruce Stanas (Director) $0 $0 $0
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990
Filed on Nov. 4, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,611,990
Expenses
$5,019,358
Net Income
$592,632
Net Assets
$21,754,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $930,869
16.6%
Program Services $3,756,500
66.9%
Investment Income $400,538
7.1%
Bond Proceeds $0
Royalties $228,383
4.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $292,837
5.2%
Net Inventory Sales $0
Other Revenue $2,863
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,030,567
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,051,486
20.9%
Assets/Debt
Total Assets $23,470,562
Total Liabilities $1,715,701
Net Assets $21,754,861
Compensation
Key Employees and Officers Compensation Related Other
Darrell Smith (President/Ceo) $357,343 $0 $49,622
Kirk Sander Chief Of Staff (Vice President, Safety And Standards) $189,028 $0 $21,827
James Riley Chief Counsel (Senior Vice President, Gov. Affairs) $172,723 $0 $47,145
Anne Germaine Chief Operating Offic (& Sr. Vice President, Reg. Affairs) $163,673 $0 $29,206
Abby Blocker Vp Of State (Affairs And Sunbelt Region) $159,871 $0 $21,938
Margaret Macenas Busch (Midwest Regional Manager) $153,183 $0 $30,549
Steve Changaris (Northeast Regional Manager) $149,480 $0 $45,958
Brandon Wright Vp Of Communic (& Media Relations) $117,878 $0 $10,895
Ben A Harvey (Chairperson) $0 $0 $0
David Call (Treasurer) $0 $0 $0
Tony Colosimo (Director) $0 $0 $0
Lisa Disbrow (Director) $0 $0 $0
Chris Hawn (Director) $0 $0 $0
Lisa Kardell (Director) $0 $0 $0
Bob Lee (Director) $0 $0 $0
Brad Nelson (Director) $0 $0 $0
David Pepper (Director) $0 $0 $0
Don Ross (Director) $0 $0 $0
Mike Schwabach (Director) $0 $0 $0
Pat Shea (Director) $0 $0 $0
John Spegal (Director) $0 $0 $0
Bruce Stanas (Director) $0 $0 $0
Eddie Westmoreland (Director Until 11/2020) $0 $0 $0
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990
Filed on Oct. 29, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,958,587
Expenses
$5,653,061
Net Income
$2,305,526
Net Assets
$18,753,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $859,743
10.8%
Program Services $4,954,699
62.3%
Investment Income $449,813
5.7%
Bond Proceeds $0
Royalties $243,069
3.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,447,421
18.2%
Net Inventory Sales $0
Other Revenue $3,842
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,127,296
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,033,393
18.3%
Assets/Debt
Total Assets $20,764,580
Total Liabilities $2,011,221
Net Assets $18,753,359
Compensation
Key Employees and Officers Compensation Related Other
Darrell Smith (President/Ceo) $310,588 $0 $49,954
Kevin Kraushaar (Vp Gov Affairs) $171,035 $0 $19,122
Kirk Sander Chief Of Staff (Vice President, Safety And Standards) $159,611 $0 $34,560
James Riley Chief Counsel (& Senior Vice President, Government Affairs) $157,875 $0 $47,238
Anne Germaine Chief Operating Offic (& Sr. Vice President, Reg. Affairs) $148,616 $0 $28,697
Margaret Macenas Busch (Midwest Regional Manager) $147,429 $0 $36,859
Steve Changaris (Northeast Regional Manager) $144,702 $0 $49,169
Ben A Harvey (Chairperson) $0 $0 $0
Dave Call (Treasurer) $0 $0 $0
Calvin Booker (Director) $0 $0 $0
Patrick Carroll (Director) $0 $0 $0
Tony Colosimo (Director) $0 $0 $0
Terry Guerin (Director) $0 $0 $0
Lisa Kardell (Director) $0 $0 $0
Brad Nelson (Director) $0 $0 $0
Don Ross (Director) $0 $0 $0
Mike Schwabach (Director) $0 $0 $0
John Spegal (Director) $0 $0 $0
Eddie Westmoreland (Director) $0 $0 $0
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990
Filed on Nov. 11, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,997,637
Expenses
$5,851,249
Net Income
$1,146,388
Net Assets
$15,590,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $672,064
9.6%
Program Services $5,073,575
72.5%
Investment Income $412,310
5.9%
Bond Proceeds $0
Royalties $237,722
3.4%
Rental Property Income $0
Net Fundraising -$1,501
Sales of Assets $570,440
8.2%
Net Inventory Sales $0
Other Revenue $33,027
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $657,292
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,580,659
27.0%
Assets/Debt
Total Assets $18,470,661
Total Liabilities $2,880,106
Net Assets $15,590,555
Compensation
Key Employees and Officers Compensation Related Other
Darrell Smith (President/Ceo) $302,869 $0 $24,366
Kevin Kraushaar (Vp Gov Affairs, Sec., Gen. Counsel) $235,478 $0 $27,059
Kirsti Nelson (Sunbelt Regional Manager) $144,364 $0 $16,950
James Riley (Vp, Federal Affairs) $142,521 $0 $5,844
Anne Germaine (Vp, Technical And Regulatory) $138,479 $0 $28,299
Margaret Macenas Busch (Midwest Regional Manager) $137,186 $0 $35,907
Steve Changaris (Northeast Regional Manager) $136,374 $0 $40,380
Jacqueline L Gosby (Cfo (Until 01/2018)) $67,520 $0 $0
Ben A Harvey (Chairperson) $0 $0 $0
Dave Call (Treasurer) $0 $0 $0
Calvin Booker (Director) $0 $0 $0
Patrick Carroll (Director) $0 $0 $0
Tony Colosimo (Director) $0 $0 $0
Terry Guerin (Director) $0 $0 $0
Brad Nelson (Director) $0 $0 $0
Mike Schwabach (Director) $0 $0 $0
John Spegal (Director) $0 $0 $0
Eddie Westmoreland (Director) $0 $0 $0
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990
Filed on Oct. 7, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,538,050
Expenses
$6,022,563
Net Income
$515,487
Net Assets
$15,938,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,260
3.1%
Program Services $5,445,729
83.3%
Investment Income $387,756
5.9%
Bond Proceeds $0
Royalties $209,183
3.2%
Rental Property Income $0
Net Fundraising -$2,100
Sales of Assets $297,222
4.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $562,498
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,334,057
22.2%
Assets/Debt
Total Assets $18,585,142
Total Liabilities $2,646,456
Net Assets $15,938,686
Compensation
Key Employees and Officers Compensation Related Other
Kevin Kraushaar (Vp Gov Affairs, Sec., Gen. Council) $229,376 $0 $19,247
Sharon H Kneiss (Former President) $175,783 $0 $18,292
Jacqueline L Gosby (Cfo) $163,214 $0 $33,398
Anthony Hargis (National Safety Director) $136,669 $0 $29,003
Steve Changaris (Northeast Regional Manager) $132,752 $0 $37,946
Margaret Macenas Busch (Midwest Regional Manager) $131,796 $0 $33,719
Anne Germaine (Vp, Technical And Regulatory) $130,893 $0 $24,665
Chaz Miller (Director, State Programs) $122,355 $0 $15,245
Darrell Smith (President/Ceo As Of 07/2017) $113,622 $0 $3,641
Scott V Dols (Chairperson) $0 $0 $0
Edward Westmoreland (Treasurer) $0 $0 $0
Charles C Appleby (Director) $0 $0 $0
Brian Bales (Director) $0 $0 $0
Barry H Caldwell (Director) $0 $0 $0
Patrick Carroll (Director) $0 $0 $0
Anthony Colosimo (Director) $0 $0 $0
Ben A Harvey (Director) $0 $0 $0
Michael F Savage (Director) $0 $0 $0
Tommy S Stump (Director) $0 $0 $0
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990
Filed on May 7, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,207,676
Expenses
$6,982,654
Net Income
-$774,978
Net Assets
$14,966,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,770
3.9%
Program Services $5,349,700
86.2%
Investment Income $378,540
6.1%
Bond Proceeds $0
Royalties $164,245
2.6%
Rental Property Income $0
Net Fundraising -$1,809
Sales of Assets $70,318
1.1%
Net Inventory Sales $0
Other Revenue $4,912
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $899,159
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,692,893
24.2%
Assets/Debt
Total Assets $17,383,083
Total Liabilities $2,417,019
Net Assets $14,966,064
Compensation
Key Employees and Officers Compensation Related Other
Sharon H Kneiss (President Until 11/2016) $272,326 $0 $55,030
Kevin Kraushaar (Vp Gov Affairs, Secretary, Gen Coun.) $204,376 $0 $7,647
Chaz Miller (Director, State Programs) $173,365 $0 $20,480
Chris Doherty (Vp Of Communications Until 11/2016) $164,304 $0 $22,057
Jacqueline L Gosby (Cfo) $146,525 $0 $26,894
Jessica Mayorga (Sr. Dir. Of Comm. And Marketing) $122,613 $0 $24,524
Margaret Macenas Busch (Midwest Regional Manager) $122,302 $0 $33,796
Steve Changaris (Northeast Regional Manager) $119,156 $0 $40,322
Willis Huff (Regional Manager Until 08/2016) $106,729 $0 $14,455
Scott V Dols (Chairperson) $0 $0 $0
Edward Westmoreland (Treasurer) $0 $0 $0
Charles C Appleby (Director) $0 $0 $0
Brian Bales (Director) $0 $0 $0
Barry H Caldwell (Director) $0 $0 $0
Pat Carroll (Director) $0 $0 $0
Anthony Colosimo (Director) $0 $0 $0
Ben A Harvey (Director) $0 $0 $0
Michael F Savage (Director) $0 $0 $0
Tommy S Stump (Director) $0 $0 $0
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990
Filed on Nov. 13, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,436,556
Expenses
$7,116,728
Net Income
-$680,172
Net Assets
$15,194,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,098
2.7%
Program Services $5,498,933
85.4%
Investment Income $480,287
7.5%
Bond Proceeds $0
Royalties $130,081
2.0%
Rental Property Income $0
Net Fundraising -$8,178
Sales of Assets $112,918
1.8%
Net Inventory Sales $0
Other Revenue $49,417
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $730,555
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,779,987
25.0%
Assets/Debt
Total Assets $17,413,765
Total Liabilities $2,219,320
Net Assets $15,194,445
Compensation
Key Employees and Officers Compensation Related Other
Sharon H Kneiss (President) $300,937 $0 $57,496
Janice Bradley (Director Of Programs Until 10/2015) $165,698 $0 $10,110
Chaz Miller (Director, State Programs) $147,621 $0 $20,163
Willis Huff (Regional Manager) $134,179 $0 $16,849
Steve Changaris (Northeast Regional Manager) $129,275 $0 $38,537
Anne Germain (Director, Health Care Waste & Tech.) $127,068 $0 $23,535
Chris Doherty (Vp Of Communications) $109,774 $0 $15,538
Steven Siesser (Cfo Until 08/2015) $77,912 $0 $18,211
David Biderman Until 042015 (Secretary, Vp Gov Affairs, Gen Coun.) $67,023 $0 $12,087
Jacqueline L Gosby (Cfo As Of 10/2015) $18,072 $0 $3,009
Charles C Appleby (Chairperson) $0 $0 $0
Scott V Dols (Treasurer) $0 $0 $0
Brian Bales (Director) $0 $0 $0
Barry H Caldwell (Director) $0 $0 $0
Ben A Harvey (Director) $0 $0 $0
Ronald Mccracken (Director) $0 $0 $0
Joseph Quarin (Director) $0 $0 $0
Michael F Savage (Director) $0 $0 $0
Steve Smith (Director) $0 $0 $0
Tommy S Stump (Director) $0 $0 $0
Edward Westmoreland (Director) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,592,581
Expenses
$6,970,045
Net Income
$622,536
Net Assets
$16,512,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,442
2.9%
Program Services $5,284,975
69.6%
Investment Income $457,802
6.0%
Bond Proceeds $0
Royalties $308,966
4.1%
Rental Property Income $0
Net Fundraising -$4,987
Sales of Assets $1,319,057
17.4%
Net Inventory Sales -$762
Other Revenue $9,088
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $715,031
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,735,924
24.9%
Assets/Debt
Total Assets $18,795,671
Total Liabilities $2,282,971
Net Assets $16,512,700
Compensation
Key Employees and Officers Compensation Related Other
Sharon H Kneiss (President) $256,620 $0 $51,317
David Biderman (Secretary,Vp Gov Affairs, Gen. Counsel) $183,826 $0 $47,574
Thomas Metzger (Director Of Communications) $151,942 $0 $25,660
Janice Bradley (Director Of Programs) $143,570 $0 $19,664
Chaz Miller (Director, State Programs) $139,646 $0 $19,327
Willis Huff (Regional Manager) $116,492 $0 $15,803
Steven Siesser (Cfo) $114,930 $0 $20,264
Charles Appleby (Chairperson) $0 $0 $0
Scott Dols (Treasurer) $0 $0 $0
Brian Bales (Director) $0 $0 $0
Barry Caldwell (Director) $0 $0 $0
Ben Harvey (Director) $0 $0 $0
Ronald Mccracken (Director) $0 $0 $0
Joseph Quarin (Director) $0 $0 $0
Michael Savage (Director) $0 $0 $0
Steve Smith (Director) $0 $0 $0
Tommy Stump (Director) $0 $0 $0
Edward Westmoreland (Director) $0 $0 $0
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990
Filed on Nov. 16, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,851,620
Expenses
$7,133,954
Net Income
-$1,282,334
Net Assets
$17,271,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,305
2.4%
Program Services $4,931,147
84.3%
Investment Income $482,577
8.2%
Bond Proceeds $0
Royalties $290,107
5.0%
Rental Property Income $0
Net Fundraising -$7,501
Sales of Assets -$20,966
Net Inventory Sales $2,222
0.0%
Other Revenue $31,729
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $615,985
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,385,453
19.4%
Assets/Debt
Total Assets $18,872,323
Total Liabilities $1,600,782
Net Assets $17,271,541
Compensation
Key Employees and Officers Compensation Related Other
Sharon H Kneiss (President) $256,443 $0 $26,029
David Biderman (Secretary) $205,776 $0 $22,674
Janice Bradley (Director Of Programs) $149,333 $0 $17,724
Thomas Metzger (Director Of Communications) $143,581 $0 $15,524
Chaz Miller (Director, State Programs) $136,910 $0 $17,184
Alice Jacobsohn (Director Of Meetings) $117,017 $0 $6,103
Michael Huff (Regional Manager) $113,731 $0 $15,184
Patricia Lyddane (Cfo Until 06/2013) $98,763 $0 $6,300
Charles Appleby (Chairperson) $0 $0 $0
Scott Dols (Treasurer) $0 $0 $0
Brian Bales (Director) $0 $0 $0
Richard Burke (Director) $0 $0 $0
Barry Caldwell (Director) $0 $0 $0
Ronald Mccracken (Director) $0 $0 $0
Joseph Quarin (Director) $0 $0 $0
Steve Smith (Director) $0 $0 $0
Edward Westmoreland (Director) $0 $0 $0
Don Williamson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,817,554
Expenses
$7,239,856
Net Income
-$422,302
Net Assets
$17,302,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,500
0.3%
Program Services $5,374,640
78.8%
Investment Income $534,684
7.8%
Bond Proceeds $0
Royalties $269,111
3.9%
Rental Property Income $0
Net Fundraising $106,714
1.6%
Sales of Assets $431,951
6.3%
Net Inventory Sales -$4,538
Other Revenue $82,492
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $969,370
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,464,016
20.2%
Assets/Debt
Total Assets $19,214,118
Total Liabilities $1,912,059
Net Assets $17,302,059

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,855,946
Expenses
$7,194,035
Net Income
-$338,089
Net Assets
$17,128,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,500
0.3%
Program Services $5,548,564
80.9%
Investment Income $726,514
10.6%
Bond Proceeds $0
Royalties $503,807
7.3%
Rental Property Income $0
Net Fundraising $210,686
3.1%
Sales of Assets -$193,678
Net Inventory Sales -$14,293
Other Revenue $51,846
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,427,065
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $820,382
11.4%
Assets/Debt
Total Assets $18,949,444
Total Liabilities $1,820,764
Net Assets $17,128,680

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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 and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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