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Defense Research Institute Inc

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
$11.5M (2023)

Expenses
$11.7M (2023)

Total Assets
$17.6M (2023)

Total Liabilities
$8.06M (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
$11,528,991
Expenses
$11,688,740
Net Income
-$159,749
Net Assets
$9,566,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,901,769
85.9%
Investment Income $277,832
2.4%
Bond Proceeds $0
Royalties $393,019
3.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,440
0.3%
Net Inventory Sales $0
Other Revenue $919,931
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $981,631
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,833,931
32.8%
Assets/Debt
Total Assets $17,623,102
Total Liabilities $8,056,406
Net Assets $9,566,696
Compensation
Key Employees and Officers Compensation Related Other
Dean Martinez (Ceo) $578,690 $0 $57,810
Sean M Dolan (Coo) $291,993 $0 $53,138
Thomas Foley (Vp, Engagement) $169,669 $0 $29,792
Trish Cleary (Vp, Marketing) $148,915 $0 $39,139
Laurie Miller (Vp, Programming) $143,500 $0 $18,297
Malik Alansari (Director Of Finance And Operations) $137,090 $0 $41,324
Glenda F Weaver (Director, It) $131,467 $0 $26,591
Patrick J Sweeney (President) $0 $0 $0
Anne M Talcott (President Elect) $0 $0 $0
R Jeffrey Lowe (First Vice President) $0 $0 $0
Jill Cranston Rice (Second Vice President) $0 $0 $0
Kathleen M Maus (Secretary Treasurer (To Oct '23)) $0 $0 $0
Sara M Turner (Secretary Treasurer) $0 $0 $0
Douglas K Burrell (Immediate Past President (To Oct '23)) $0 $0 $0
Lana A Olson (Immediate Past President) $0 $0 $0
Mark R Beebe (Director (To Aug '23)) $0 $0 $0
Michael D Carter (Director) $0 $0 $0
Marie E Chafe (Director) $0 $0 $0
Jody C Corbett (Director (From Oct'23)) $0 $0 $0
James P Craig (Director) $0 $0 $0
Michael L Dailey (Director) $0 $0 $0
Mario J Delano (Director (From Oct'23)) $0 $0 $0
Dessi N Day (Director) $0 $0 $0
Stacy L Douglas (Director (From Oct'23)) $0 $0 $0
Catherine C Dugan (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,339,697
Expenses
$11,764,964
Net Income
-$425,267
Net Assets
$8,226,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,781,212
86.3%
Investment Income $254,361
2.2%
Bond Proceeds $0
Royalties $380,842
3.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,442
0.7%
Net Inventory Sales $0
Other Revenue $841,840
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,010,703
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,529,354
30.0%
Assets/Debt
Total Assets $15,853,542
Total Liabilities $7,626,810
Net Assets $8,226,732
Compensation
Key Employees and Officers Compensation Related Other
Dean Martinez (Ceo) $445,885 $0 $58,212
Sean M Dolan (Coo) $225,229 $0 $48,254
Nancy J Parz (Evp, Membership And Programming) $200,167 $0 $32,956
John Stults (Sr Director, Development) $188,963 $0 $24,850
Thomas Foley (Vp, Engagement) $162,197 $0 $27,962
Laurie Miller (Vp, Programming) $134,843 $0 $16,534
Trish Cleary (Vp, Marketing) $128,885 $0 $35,767
Glenda F Weaver (Director, It) $127,235 $0 $24,097
Lana A Olson (President) $0 $0 $0
Patrick J Sweeney (President Elect) $0 $0 $0
Anne M Talcott (First Vice President) $0 $0 $0
R Jeffrey Lowe (Second Vice President) $0 $0 $0
Kathleen M Maus (Secretary Treasurer (From Oct '22)) $0 $0 $0
Douglas K Burrell (Immediate Past President) $0 $0 $0
Emily G Coughlin (Immediate Past President (To Oct '22)) $0 $0 $0
Diane Fleming Averell (Director (To Oct '22)) $0 $0 $0
Mark R Beebe (Director) $0 $0 $0
Jon A Berkelhammer (Director (To Oct '22)) $0 $0 $0
Michael D Carter (Director) $0 $0 $0
Marie E Chafe (Director (From Oct '22)) $0 $0 $0
Robert L Christie (Director (To May '22)) $0 $0 $0
James P Craig (Director) $0 $0 $0
James O Craven (Director (To Oct '22)) $0 $0 $0
Michael L Dailey (Director (From Oct '22)) $0 $0 $0
Dessi N Day (Director (From Oct '22)) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,458,641
Expenses
$9,966,322
Net Income
$1,492,319
Net Assets
$10,778,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,134,582
9.9%
Program Services $7,986,969
69.7%
Investment Income $259,868
2.3%
Bond Proceeds $0
Royalties $384,567
3.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,190,136
10.4%
Net Inventory Sales $0
Other Revenue $502,519
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,184,319
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,258,761
32.7%
Assets/Debt
Total Assets $15,901,416
Total Liabilities $5,122,879
Net Assets $10,778,537
Compensation
Key Employees and Officers Compensation Related Other
Dean Martinez (Ceo) $513,385 $0 $36,440
Sean M Dolan (Coo) $200,885 $0 $23,368
John R Kouris (Special Advisor To Center For Law And Public Polic) $198,765 $0 $27,182
Wendy L Merrill (Evp, Growth Strategy & Branding) $185,885 $0 $29,908
Nancy J Parz (Evp, Membership And Programming) $168,759 $0 $25,435
Thomas Foley (Vp, Engagement) $148,286 $0 $12,194
John Stults (Sr Director, Development) $123,759 $0 $14,488
Glenda F Weaver (Director, It) $122,038 $0 $21,400
Elisabeth M Sykes (Director Of Meeting Services) $121,590 $0 $21,364
Douglas K Burrell (President) $0 $0 $0
Lana A Olson (President Elect) $0 $0 $0
Patrick J Sweeney (First Vice President) $0 $0 $0
Anne M Talcott (Second Vice President) $0 $0 $0
R Jeffrey Lowe (Secretary Treasurer (From Oct '21)) $0 $0 $0
Emily G Coughlin (Immediate Past President) $0 $0 $0
Philip L Willman (Immediate Past President (To Oct '21)) $0 $0 $0
Diane Fleming Averell (Director) $0 $0 $0
Mark R Beebe (Director (From Aug '21)) $0 $0 $0
Jon A Berkelhammer (Director) $0 $0 $0
Edward L Birk (Director (To Oct '21)) $0 $0 $0
Andrew S Chamberlin (Director (To Oct '21)) $0 $0 $0
Robert L Christie (Director) $0 $0 $0
James O Craven (Director) $0 $0 $0
Baxter D Drennon (Director) $0 $0 $0
Laura Emmett (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,078,194
Expenses
$10,394,793
Net Income
-$2,316,599
Net Assets
$9,095,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,926,818
85.7%
Investment Income $289,130
3.6%
Bond Proceeds $0
Royalties $373,575
4.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,683
Net Inventory Sales $0
Other Revenue $524,354
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,223,695
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,277,850
31.5%
Assets/Debt
Total Assets $14,238,696
Total Liabilities $5,143,224
Net Assets $9,095,472
Compensation
Key Employees and Officers Compensation Related Other
Dean Martinez (Ceo (Begin April 2020)) $304,018 $0 $2,800
Tyler M Howes (Deputy Executive Director (Through September 2020)) $241,282 $0 $10,608
John R Kouris (Executive Director (Through April 2020)) $233,602 $0 $9,800
Nancy J Parz (Executive Vice President, Membership And Programming) $150,573 $0 $6,185
Richard G Wallock (Controller (Through September 2020)) $150,045 $0 $6,847
Glenda F Weaver (Director Of Information Services) $119,019 $0 $5,044
Elisabeth M Sykes (Director Of Meeting Services) $118,781 $0 $4,831
Sean M Dolan (Coo) $105,736 $0 $2,200
Wendy L Merrill (Executive Vice President, Growth Stragey & Branding) $103,596 $0 $2,200
Denise E Eichhorn (Director Of Committees) $101,041 $0 $8,001
Anne M Talcott (Secretary Treasurer) $0 $0 $0
Douglas K Burrell (President Elect) $0 $0 $0
Emily G Coughlin (President) $0 $0 $0
Lana A Olson (First Vice President) $0 $0 $0
Patrick J Sweeney (Second Vice President) $0 $0 $0
Philip L Willman (Immediate Past President) $0 $0 $0
Alex J Hagan (Director (Through October 2020)) $0 $0 $0
Allen M Estes (Director) $0 $0 $0
Andrew S Chamberlin (Director) $0 $0 $0
Anthony J Sbarra Jr (Director) $0 $0 $0
Baxter D Drennon (Director) $0 $0 $0
Carmen R Toledo (Director) $0 $0 $0
Diane Fleming Averell (Director) $0 $0 $0
Diane Pradat Pumphrey (Director) $0 $0 $0
E Ford Stephens (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,933,420
Expenses
$14,754,773
Net Income
$178,647
Net Assets
$10,643,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,664,963
91.5%
Investment Income $328,787
2.2%
Bond Proceeds $0
Royalties $341,843
2.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $212,098
1.4%
Net Inventory Sales $0
Other Revenue $385,729
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $597,192
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,508,597
23.8%
Assets/Debt
Total Assets $15,755,599
Total Liabilities $5,112,474
Net Assets $10,643,125
Compensation
Key Employees and Officers Compensation Related Other
John R Kouris (Executive Director) $335,293 $0 $10,800
Tyler M Howes (Deputy Executive Director) $239,891 $0 $11,008
Richard G Wallock (Controller) $145,038 $0 $6,847
Nancy J Parz (Senior Director) $143,217 $0 $6,785
Timothy J Shanley (Director Of Program Strategy) $119,632 $0 $5,787
Glenda F Weaver (Director Of Information Services) $118,910 $0 $6,044
Elisabeth M Sykes (Director Of Meeting Services) $118,554 $0 $10,231
Douglas K Burrell (First Vice President) $0 $0 $0
Emily G Coughlin (President Elect) $0 $0 $0
Lana A Olson (Second Vice President) $0 $0 $0
Patrick J Sweeney (Secretary Treasurer) $0 $0 $0
Philip Willman (President) $0 $0 $0
Toyja E Kelley Sr (Immediate Past President) $0 $0 $0
Alex J Hagan (Director) $0 $0 $0
Amy Sherry Fischer (Director) $0 $0 $0
Andrew S Chamberlin (Director) $0 $0 $0
Anne M Talcott (Director) $0 $0 $0
Baxter D Drennon (Director) $0 $0 $0
Diane Fleming Averell (Director) $0 $0 $0
Diane Pradat Pumphrey (Director) $0 $0 $0
E Ford Stephens (Director) $0 $0 $0
Edward L Birk (Director) $0 $0 $0
Elizabeth F Lorell (Director) $0 $0 $0
Gary L Grubler (Director) $0 $0 $0
Heather A Sanderson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,284,455
Expenses
$15,527,092
Net Income
-$242,637
Net Assets
$8,917,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,185,016
92.8%
Investment Income $377,744
2.5%
Bond Proceeds $0
Royalties $340,767
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $243,653
1.6%
Net Inventory Sales $0
Other Revenue $137,275
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $689,242
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,259,712
21.0%
Assets/Debt
Total Assets $14,527,164
Total Liabilities $5,609,722
Net Assets $8,917,442
Compensation
Key Employees and Officers Compensation Related Other
John R Kouris (Executive Director) $339,193 $0 $57,732
Tyler M Howes (Deputy Executive Director) $230,991 $0 $53,992
Richard G Wallock (Controller) $143,259 $0 $32,819
Nancy J Parz (Senior Director) $137,053 $0 $37,855
Timothy J Shanley (Director Of Program Strategy) $129,663 $0 $44,466
Glenda F Weaver (Director Of Information Services) $117,405 $0 $44,615
Elisabeth M Sykes (Director Of Meeting Services) $117,061 $0 $46,487
Toyja E Kelley Sr (President) $4,760 $0 $0
John F Kuppens (Immediate Past President) $2,574 $0 $0
Lana A Olson (Secretary Treasurer) $0 $0 $0
Emily G Coughlin (First Vice President) $0 $0 $0
Douglas K Burrell (Second Vice President) $0 $0 $0
Philip Willman (President Elect) $0 $0 $0
David M Axelrad (Director) $0 $0 $0
Joseph D Cohen (Director) $0 $0 $0
June J Essis (Director) $0 $0 $0
Lloyd R Jones (Director) $0 $0 $0
Thomas J Hurney Jr (Director) $0 $0 $0
James Scott Kreamer (Director) $0 $0 $0
John R Owen (Director) $0 $0 $0
Audrey A Seeley (Director) $0 $0 $0
Richard D Tucker (Director) $0 $0 $0
Andrew Kopon Jr (Director) $0 $0 $0
R Jeffrey Lowe (Director) $0 $0 $0
Ninos Saroukhanioff (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,282,324
Expenses
$15,477,504
Net Income
-$195,180
Net Assets
$10,149,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,072,461
92.1%
Investment Income $350,660
2.3%
Bond Proceeds $0
Royalties $327,424
2.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $502,493
3.3%
Net Inventory Sales $0
Other Revenue $29,286
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $667,927
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,220,397
20.8%
Assets/Debt
Total Assets $15,433,548
Total Liabilities $5,284,268
Net Assets $10,149,280
Compensation
Key Employees and Officers Compensation Related Other
John R Kouris (Executive Director) $330,471 $0 $62,425
Tyler M Howes (Deputy Executive Director) $210,764 $0 $57,795
Richard G Wallock (Controller) $136,668 $0 $33,894
Nancy J Parz (Senior Director) $129,717 $0 $37,407
Timothy J Shanley (Director Of Program Strategy) $125,273 $0 $26,122
Glenda F Weaver (Director Of Information Services) $112,354 $0 $38,824
Elisabeth M Sykes (Director Of Meeting Services) $111,461 $0 $45,841
John F Kuppens (President) $2,750 $0 $0
Toyja E Kelley Sr (President Elect) $2,165 $0 $0
John E Cuttino (Immediate Past President) $1,557 $0 $0
Philip Willman (First Vice President) $0 $0 $0
Emily G Coughlin (Second Vice President) $0 $0 $0
Douglas K Burrell (Secretary Treasurer) $0 $0 $0
Armand J Della Porta Jr (Director) $0 $0 $0
Pamela W Carter (Director) $0 $0 $0
Bryan C Garcia (Director) $0 $0 $0
John T Lay (Director) $0 $0 $0
Lana A Olson (Director) $0 $0 $0
Patrick J Sweeney (Director) $0 $0 $0
Matthew E Yde (Director) $0 $0 $0
H Mills Gallivan (Director) $0 $0 $0
Daniel W Gerber (Director) $0 $0 $0
Donald P Moloney Ii (Director) $0 $0 $0
Fred D Raschke (Director) $0 $0 $0
David M Axelrad (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,350,026
Expenses
$14,844,047
Net Income
$505,979
Net Assets
$9,710,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,453,177
94.2%
Investment Income $333,042
2.2%
Bond Proceeds $0
Royalties $282,925
1.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $204,913
1.3%
Net Inventory Sales $0
Other Revenue $75,969
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $628,235
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,997,360
20.2%
Assets/Debt
Total Assets $14,986,200
Total Liabilities $5,275,939
Net Assets $9,710,261
Compensation
Key Employees and Officers Compensation Related Other
John R Kouris (Executive Director) $331,174 $0 $51,869
Tyler M Howes (Deputy Executive Director) $202,804 $0 $39,758
Richard G Wallock (Controller) $132,409 $0 $32,799
Nancy J Parz (Senior Director) $127,647 $0 $31,763
Timothy S Kolly (Director Of Communications) $112,299 $0 $22,052
Shawn N Kaminski (Director Of Committees) $110,998 $0 $38,159
Elisabeth M Sykes (Director Of Meeting Services) $108,319 $0 $39,259
John E Cuttino (President) $2,630 $0 $0
John F Kuppens (President Elect) $0 $0 $0
Toyja E Kelley Sr (First Vice President) $0 $0 $0
Philip Willman (Second Vice President) $0 $0 $0
Douglas K Burrell (Secretary Treasurer) $0 $0 $0
Laura E Proctor (Immediate Past President) $0 $0 $0
Matthew W Bailey (Director) $0 $0 $0
Steven E Farrar (Director) $0 $0 $0
Joseph E O'neil (Director) $0 $0 $0
Edward P Perdue (Director) $0 $0 $0
Francisco Ramos Jr (Director) $0 $0 $0
Dan K Worthington (Director) $0 $0 $0
Emily G Coughlin (Director) $0 $0 $0
Susan E Gunter (Director) $0 $0 $0
Jeanne F Loftis (Director) $0 $0 $0
Amy L Miletich (Director) $0 $0 $0
Armand J Della Porta Jr (Director) $0 $0 $0
Pamela W Carter (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,349,671
Expenses
$15,186,369
Net Income
$163,302
Net Assets
$9,038,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,224,894
92.7%
Investment Income $334,667
2.2%
Bond Proceeds $0
Royalties $259,127
1.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $460,746
3.0%
Net Inventory Sales $0
Other Revenue $70,237
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $638,870
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,984,922
19.7%
Assets/Debt
Total Assets $14,164,961
Total Liabilities $5,126,860
Net Assets $9,038,101
Compensation
Key Employees and Officers Compensation Related Other
John R Kouris (Executive Director) $326,392 $0 $51,780
Tyler M Howes (Deputy Executive Director) $205,491 $0 $47,084
Richard G Wallock (Controller) $133,565 $0 $31,147
Nancy J Parz (Senior Director) $122,407 $0 $33,714
Timothy S Kolly (Director Of Communications) $115,644 $0 $23,234
Shawn N Kaminski (Director Of Committees) $111,174 $0 $34,806
Elisabeth M Sykes (Director Of Meeting Services) $109,442 $0 $35,064
John Parker Sweeney (Immediate Past President) $7,368 $0 $0
Laura E Proctor (President) $755 $0 $0
John E Cuttino (President Elect) $0 $0 $0
John F Kuppens (First Vice President) $0 $0 $0
Kathleen M Guilfoyle (Secretary Treasurer) $0 $0 $0
Toyja E Kelley Sr (Second Vice President) $0 $0 $0
Matthew W Bailey (Director) $0 $0 $0
F Daniel Balmert (Director) $0 $0 $0
Douglas K Burrell (Director) $0 $0 $0
Thomas Joseph D'amato (Director) $0 $0 $0
Steven E Farrar (Director) $0 $0 $0
Tripp Haston (Director) $0 $0 $0
Amy Mass (Director) $0 $0 $0
Joseph E O'neil (Director) $0 $0 $0
Patricia S Orr (Director) $0 $0 $0
Samuel W Outten (Director) $0 $0 $0
Victoria H Roberts (Director) $0 $0 $0
Brett A Ross (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,940,163
Expenses
$15,957,808
Net Income
-$17,645
Net Assets
$9,595,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,793,563
92.8%
Investment Income $322,295
2.0%
Bond Proceeds $0
Royalties $241,334
1.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $551,178
3.5%
Net Inventory Sales $0
Other Revenue $31,793
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $645,522
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,815,379
17.6%
Assets/Debt
Total Assets $15,356,181
Total Liabilities $5,760,723
Net Assets $9,595,458
Compensation
Key Employees and Officers Compensation Related Other
John R Kouris (Executive Director) $331,479 $0 $50,031
Tyler M Howes (Deputy Executive Director) $205,554 $0 $53,056
Richard G Wallock (Controller) $130,215 $0 $42,046
Nancy J Parz (Senior Director) $121,819 $0 $34,538
Timothy S Kolly (Director Of Communications) $111,999 $0 $21,895
Shawn N Kaminski (Director Of Committees) $108,903 $0 $31,497
Glenda F Weaver (Director Of Information Services) $106,275 $0 $34,886
J Michael Weston (Immediate Past President) $5,402 $0 $0
Steven M Puiszis (Part Year Secretary Treasurer) $0 $0 $0
Laura E Proctor (President Elect) $0 $0 $0
John Parker Sweeney (President) $0 $0 $0
John E Cuttino (First Vice President) $0 $0 $0
John F Kuppens (Second Vice President) $0 $0 $0
Mary Massaron Ross (Part Year Immediate Past President) $0 $0 $0
Toyja E Kelley Sr (Secretary Treasurer) $0 $0 $0
Edward M Kaplan Part Year (Director) $0 $0 $0
John J Burke (Director) $0 $0 $0
Steven R Crislip (Part Year Director) $0 $0 $0
Glenn M Zakaib (Part Year Director) $0 $0 $0
Molly Hood Craig (Director) $0 $0 $0
Timothy A Pratt (Director) $0 $0 $0
C Douglas Dooley (Director) $0 $0 $0
R Bruce Barze Jr (Part Year Director) $0 $0 $0
William F Ray (Director) $0 $0 $0
Michael J Leegan (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,344,272
Expenses
$15,254,699
Net Income
$89,573
Net Assets
$9,885,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,253,758
92.9%
Investment Income $310,299
2.0%
Bond Proceeds $0
Royalties $212,364
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $518,034
3.4%
Net Inventory Sales $0
Other Revenue $49,817
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $629,941
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,691,369
17.6%
Assets/Debt
Total Assets $15,378,893
Total Liabilities $5,493,114
Net Assets $9,885,779
Compensation
Key Employees and Officers Compensation Related Other
John R Kouris (Executive Director) $323,418 $0 $47,583
Tyler M Howes (Deputy Executive Director) $197,808 $0 $49,618
Richard G Wallock (Controller) $125,475 $0 $39,823
Nancy J Parz (Senior Director) $118,180 $0 $32,193
Timothy S Kolly (Director Of Communications) $109,911 $0 $15,643
Glenda F Weaver (Director Of Information Services) $103,735 $0 $32,323
Elisabeth Sykes (Director Of Meeting Services) $102,454 $0 $32,931
J Michael Weston (President) $5,146 $0 $0
Mary Massaron Ross (Immediate Past President) $4,336 $0 $0
Henry M Sneath Part Year (Immediate Past President) $2,032 $0 $0
John E Cuttino (Second Vice President) $0 $0 $0
John Parker Sweeney (President Elect) $0 $0 $0
Laura E Proctor (First Vice President) $0 $0 $0
Steven M Puiszis (Secretary Treasurer) $0 $0 $0
Amy Mass (Director) $0 $0 $0
Brett A Ross (Director) $0 $0 $0
C Douglas Dooley (Director) $0 $0 $0
Carlos Rincon Part Year (Director) $0 $0 $0
Christopher A Kenney Part Year (Director) $0 $0 $0
David W Zizik (Director) $0 $0 $0
Douglas K Burrell (Director) $0 $0 $0
Edward M Kaplan Part Year (Director) $0 $0 $0
F Daniel Balmert (Director) $0 $0 $0
George M Walker Part Year (Director) $0 $0 $0
Glenn M Zakaib (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,384,641
Expenses
$13,795,634
Net Income
$589,007
Net Assets
$9,120,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,682,403
95.1%
Investment Income $305,806
2.1%
Bond Proceeds $0
Royalties $194,836
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $185,888
1.3%
Net Inventory Sales $0
Other Revenue $15,708
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,144
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,544,980
18.4%
Assets/Debt
Total Assets $14,359,197
Total Liabilities $5,238,650
Net Assets $9,120,547

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,138,843
Expenses
$13,893,809
Net Income
$245,034
Net Assets
$8,256,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,370,789
94.6%
Investment Income $281,923
2.0%
Bond Proceeds $0
Royalties $175,984
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $252,555
1.8%
Net Inventory Sales $0
Other Revenue $57,592
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,340
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,564,118
18.5%
Assets/Debt
Total Assets $13,411,613
Total Liabilities $5,154,938
Net Assets $8,256,675

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

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.

API

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