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Ethics Officer Association

  • Merrifield, VA
  • Tax-exempt since Jan. 1997
  • EIN: 04-3259433

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
$1.9M (2023)

Expenses
$3.24M (2023)

Total Assets
$695k (2023)

Total Liabilities
$2.46M (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
$1,897,848
Expenses
$3,238,814
Net Income
-$1,340,966
Net Assets
-$1,762,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,897,848
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,297
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $815,474
25.2%
Assets/Debt
Total Assets $694,913
Total Liabilities $2,457,136
Net Assets -$1,762,223
Compensation
Key Employees and Officers Compensation Related Other
Steve Scarpino (Chair (Left 12/31/2023)) $0 $0 $0
Paul Zikmund (Chair) $0 $0 $0
Ben Bard (Vice Chair (Left 12/31/2023)) $0 $0 $0
Katie Smith (Vice Chair) $0 $0 $0
Jamal Ahmed (Trustee) $0 $0 $0
Michele Brown (Trustee (Left 12/31/2023)) $0 $0 $0
Robb Canning (Trustee) $0 $0 $0
Seth Cohen (Trustee) $0 $0 $0
Richard Davies (Trustee) $0 $0 $0
Kurt Drake (Trustee) $0 $0 $0
Nancy Higgins (Trustee (Left 12/31/2023)) $0 $0 $0
Greg Keeling (Trustee) $0 $0 $0
Robert Mascola (Trustee) $0 $0 $0
Suzanne Milton (Trustee) $0 $0 $0
Nina Martin (Trustee) $0 $0 $0
Alicia Olmstead (Trustee) $0 $0 $0
Justin Ross (Trustee) $0 $0 $0
Mike Santos (Trustee) $0 $0 $0
Yan Tougas (Trustee) $0 $0 $0
Karen Clapsaddle (Trustee (Left 08/10/2023)) $0 $0 $0
Julie Kane (Trustee (Left 12/31/2023)) $0 $0 $0
Alec Koch (Treasurer) $0 $0 $0
Patricia J Harned Phd (Chief Executive Officer) $0 $335,631 $28,242
Semiha Evren Esen (Vp, Research & Analytics) $0 $158,814 $20,542
Carol Levey (Vp, Marketing) $0 $121,032 $11,198
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990
Filed on Nov. 15, 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
$1,841,055
Expenses
$2,384,427
Net Income
-$543,372
Net Assets
-$405,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,694,304
92.0%
Investment Income $1,027
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $145,724
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $365,214
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $931,586
39.1%
Assets/Debt
Total Assets $1,278,172
Total Liabilities $1,683,951
Net Assets -$405,779
Compensation
Key Employees and Officers Compensation Related Other
Susan Vouvalis (Chief Administrative Officer) $77,193 $77,193 $8,456
Semiha Esen (Vp, Research & Analytics) $8,249 $156,734 $19,526
Patricia Harned (Ceo) $3,418 $338,364 $26,923
Steve Scarpino (Chair) $0 $0 $0
Ben Bard (Vice Chair) $0 $0 $0
Jamal Ahmed (Trustee) $0 $0 $0
Michele Brown (Trustee) $0 $0 $0
Robb Canning (Trustee) $0 $0 $0
Karen Clapsaddle (Trustee) $0 $0 $0
Seth Cohen (Trustee) $0 $0 $0
Nancy Higgins (Trustee) $0 $0 $0
Nina Martin (Trustee) $0 $0 $0
Robert Mascola (Trustee) $0 $0 $0
Suzanne Milton (Trustee) $0 $0 $0
Katie Smith (Trustee) $0 $0 $0
Yan Tougas (Trustee) $0 $0 $0
Julie Kane (Trustee) $0 $0 $0
Florence Sumaray (Vp, Marketing & Communicat) $0 $111,669 $7,536
Dan Woltman (Vp, Member Engagement & St) $0 $125,482 $26,165
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990
Filed on Nov. 16, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,977,981
Expenses
$1,915,309
Net Income
$62,672
Net Assets
$137,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,871,705
94.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,276
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $432,694
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $574,292
30.0%
Assets/Debt
Total Assets $1,991,466
Total Liabilities $1,853,873
Net Assets $137,593
Compensation
Key Employees and Officers Compensation Related Other
Steve Scarpino (Chair) $0 $0 $0
Ben Bard (Vice Chair) $0 $0 $0
Jamal Ahmed (Trustee) $0 $0 $0
Michele Brown (Trustee) $0 $0 $0
Robb Canning (Trustee) $0 $0 $0
Karen Clapsaddle (Trustee) $0 $0 $0
Seth Cohen (Trustee) $0 $0 $0
Gerald Dawes (Trustee) $0 $0 $0
Nancy Higgins (Trustee) $0 $0 $0
Nina Martin (Trustee) $0 $0 $0
Robert Mascola (Trustee) $0 $0 $0
Suzanne Milton (Trustee) $0 $0 $0
Katie Smith (Trustee) $0 $0 $0
Yan Tougas (Trustee) $0 $0 $0
Julie Kane (Trustee) $0 $0 $0
Patricia Harned (Ceo) $0 $177,841 $16,373
Florence Sumaray (Vp, Marketing & Communications) $0 $5,319 $899
Semiha Esen (Vp, Research & Analytics) $0 $124,889 $22,914
Dan Woltman (Vp, Member Engagement & Strategic Partnerships) $0 $109,263 $27,019
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990
Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,035,489
Expenses
$1,998,878
Net Income
$36,611
Net Assets
$74,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,029,783
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,706
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,150
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $509,305
25.5%
Assets/Debt
Total Assets $1,431,827
Total Liabilities $1,356,904
Net Assets $74,923
Compensation
Key Employees and Officers Compensation Related Other
Patricia Harned (Ceo & Non Voting Board Mem) $136,197 $0 $12,653
Dan Woltman (Coovp, Member Engagement & Strategic Partnerships) $99,269 $0 $19,639
Florence Sumaray (Director Of Marketing) $88,612 $0 $10,696
Semiha Esen (Vp Of Research & Analytics) $22,959 $0 $3,439
David Childers (Svp) $21,298 $0 $3,006
Holli Redekop (Vp, Dev & Corp Secretary) $4,761 $0 $621
Jamal Ahmed (Director) $0 $0 $0
Benjamin Bard (Vice Chair) $0 $0 $0
Michele Brown (Director) $0 $0 $0
Karen Clapsaddle (Director) $0 $0 $0
Nancy Higgins (Director) $0 $0 $0
Robert Mascola (Director) $0 $0 $0
Steve Scarpino (Chair) $0 $0 $0
Julie Kane (Director) $0 $0 $0
Gerry Dawes (Director) $0 $0 $0
Suzanne Milton (Director) $0 $0 $0
Katie Smith (Director) $0 $0 $0
Yan Tougas (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,470,758
Expenses
$2,231,151
Net Income
$239,607
Net Assets
$38,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,465,533
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,225
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $385,993
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $370,205
16.6%
Assets/Debt
Total Assets $1,394,135
Total Liabilities $1,355,823
Net Assets $38,312
Compensation
Key Employees and Officers Compensation Related Other
Patricia Harned (Ceo & Non Voting Board Mem) $114,235 $0 $10,980
Moira Mcginty Klos (Coo) $109,294 $0 $25,568
David Childers (Svp) $57,315 $0 $12,693
Florence Sumaray (Director Of Marketing) $19,743 $0 $2,507
Holli Redekop (Vp Of Dev & Corp Secretary) $19,620 $0 $3,400
Semiha Esen (Vp Of Research & Analytics) $9,199 $0 $1,439
Jamal Ahmed (Director) $0 $0 $0
Cindy Moehring (Chair) $0 $0 $0
Benjamin Bard (Director) $0 $0 $0
Chris Collin (Vice Chair) $0 $0 $0
Michele Brown (Director) $0 $0 $0
Karen Clapsaddle (Director) $0 $0 $0
Nancy Higgins (Director) $0 $0 $0
Joel Katz (Director) $0 $0 $0
Robert Mascola (Director) $0 $0 $0
Steve Scarpino (Director) $0 $0 $0
Mark Snyderman (Director) $0 $0 $0
Julie Kane (Director) $0 $0 $0
Suzan Mcginnis (Director) $0 $0 $0
Page Motes (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,168,547
Expenses
$2,218,154
Net Income
-$49,607
Net Assets
-$201,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,164,153
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,394
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,027
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $399,482
18.0%
Assets/Debt
Total Assets $1,572,585
Total Liabilities $1,773,880
Net Assets -$201,295
Compensation
Key Employees and Officers Compensation Related Other
Moira Mcginty Klos (Coo) $125,290 $1,566 $29,833
Patricia Harned (Ceo & Non Voting Board Member Ex Officio) $107,288 $2,751 $11,047
David Childers (Svp) $53,330 $1,367 $12,356
Holli Redekop (Vp Of Dev & Corp Secretary) $17,793 $614 $3,165
Semiha Esen (Vp Of Research & Analytics) $6,329 $0 $815
Matt Pachman (Chair) $0 $0 $0
Cindy Moehring (Vice Chair) $0 $0 $0
Benjamin Bard (Director) $0 $0 $0
Chris Collin (Director) $0 $0 $0
Maria Hermida (Director) $0 $0 $0
Greg Miles (Director) $0 $0 $0
Nancy Higgins (Director) $0 $0 $0
Joel Katz (Director) $0 $0 $0
Robert Mascola (Director) $0 $0 $0
Steve Scarpino (Director) $0 $0 $0
Mark Snyderman (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$2,369,704
Expenses
$2,208,514
Net Income
$161,190
Net Assets
-$151,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,801
12.0%
Program Services $2,080,881
87.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,022
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,740
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $369,448
16.7%
Assets/Debt
Total Assets $1,658,236
Total Liabilities $1,809,924
Net Assets -$151,688
Compensation
Key Employees and Officers Compensation Related Other
Moira Mcginty Klos (Svp, Events & Operations) $116,763 $1,557 $25,882
Patricia J Harned Phd (Ceo & Board Member Ex Officio) $109,103 $5,322 $11,808
David Childers (Svp) $68,526 $9,406 $16,454
Judith Mccormack (Cfo (Until 06/2017)) $27,883 $1,138 $5,162
Holli Redekop (Vp Dev. & Corporate Secretary) $26,266 $583 $7,126
Matthew Pachman (Chair) $0 $0 $0
Cindy Moehring (Vice Chair) $0 $0 $0
Edward Carr Director Until (05/2017; Treasurer As Of 05/2017) $0 $0 $0
Richard Schraeder (Treasurer Until 05/2017) $0 $0 $0
Ben Bard (Director) $0 $0 $0
Chris J Collin (Director) $0 $0 $0
Maria Hermida (Director) $0 $0 $0
Julie Kane (Director) $0 $0 $0
Joel Katz (Director) $0 $0 $0
Jo Levy (Director) $0 $0 $0
Michael Marrero (Director) $0 $0 $0
Greg Miles (Director) $0 $0 $0
Steve Scarpino (Director) $0 $0 $0
Mark Snyderman (Director) $0 $0 $0
Victoria Sweeney (Director) $0 $0 $0
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990
Filed on Oct. 25, 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
$2,352,316
Expenses
$2,885,164
Net Income
-$532,848
Net Assets
-$312,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,832
7.8%
Program Services $2,159,193
91.8%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,221
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $561,614
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $490,745
17.0%
Assets/Debt
Total Assets $1,778,663
Total Liabilities $2,091,541
Net Assets -$312,878
Compensation
Key Employees and Officers Compensation Related Other
Patricia J Harned Phd (Ceo & Board Member Ex Officio) $159,542 $13,295 $14,613
Moira Mcginty Klos (Svp, Events & Operations) $152,655 $0 $27,559
Aaron Kann (Evp, Research & Program Development) $150,442 $25,074 $2,572
Judith Mccormack (Cfo (As Of 06/2016)) $26,344 $2,634 $3,736
Holli Redekop (Vp Dev. & Corporate Secretary) $11,842 $0 $2,181
David Childers (Svp (As Of 10/2016)) $9,307 $665 $2,795
Matthew Pachman (Chair (As Of 07/2016)) $0 $0 $0
Lee Augsburger (Chair (Until 06/2016)) $0 $0 $0
Richard Schrader (Treasurer (As Of 06/2016)) $0 $0 $0
Steve A Miranda (Treasurer (Until 06/2016)) $0 $0 $0
Edward Carr (Director) $0 $0 $0
Chris J Collin (Director) $0 $0 $0
Jude Curtis (Director) $0 $0 $0
Patrick Donovan (Director (Until 07/2016)) $0 $0 $0
Maria Hermida (Director) $0 $0 $0
Peter Jaffe (Director (Until 05/2016)) $0 $0 $0
Joel Katz (Director) $0 $0 $0
Michael Marrero (Director) $0 $0 $0
Greg Miles (Director) $0 $0 $0
Cindy Moehring (Director) $0 $0 $0
Mark Snyderman (Director) $0 $0 $0
Victoria Sweeney (Director) $0 $0 $0
Mike Zychinski (Director) $0 $0 $0
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990
Filed on Oct. 6, 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
$2,251,433
Expenses
$2,547,670
Net Income
-$296,237
Net Assets
$219,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,804
5.0%
Program Services $2,124,496
94.4%
Investment Income $215
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,918
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $317,008
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $492,493
19.3%
Assets/Debt
Total Assets $1,108,416
Total Liabilities $888,446
Net Assets $219,970
Compensation
Key Employees and Officers Compensation Related Other
Patricia J Harned Phd (Ceo & Board Member Ex Officio) $129,544 $0 $7,734
Moira Mcginty Klos (Svp, Events & Operations) $116,790 $0 $21,980
Tim C Mazur (Former Coo) $116,483 $0 $0
Aaron Kann (Evp, Research & Program Development) $33,772 $0 $419
Holli Redekop (Vp Dev. & Corporate Secretary) $6,309 $0 $460
Lee Augsburger (Chair) $0 $0 $0
Matthew B Pachman (Vice Chair) $0 $0 $0
Edward C Carr (Director) $0 $0 $0
Chris J Collin (Director) $0 $0 $0
Jude Curtis (Director) $0 $0 $0
Patrick Donovan (Director) $0 $0 $0
Maria C Hermida (Director) $0 $0 $0
Peter Jaffe (Director) $0 $0 $0
Joel Katz (Director) $0 $0 $0
Michael Marrero (Director) $0 $0 $0
Greg Miles (Director) $0 $0 $0
Cynthia P Moehring (Director) $0 $0 $0
Mark Snyderman (Director) $0 $0 $0
Victoria Sweeney (Director) $0 $0 $0
Matthew Tuchow (Director) $0 $0 $0
Mike Zychinski (Director) $0 $0 $0
Steve A Miranda (Treasurer) $0 $0 $0
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990
Filed on June 30, 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
$1,994,211
Expenses
$2,064,709
Net Income
-$70,498
Net Assets
$516,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,990,270
99.8%
Investment Income $511
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,430
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,279
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $559,412
27.1%
Assets/Debt
Total Assets $1,225,949
Total Liabilities $709,742
Net Assets $516,207
Compensation
Key Employees and Officers Compensation Related Other
Tim C Mazur Left Oct 2014 (Chief Operating Officer) $151,257 $0 $11,751
Solveig Maria Sonin Left In 2014 (Associate Director, Market) $113,245 $0 $7,722
Rebecca Rehm (Associate Director, Member) $106,366 $0 $675
Edward C Carr (Member) $0 $0 $0
Maria C Hermida (Member) $0 $0 $0
Chris J Collin (Member) $0 $0 $0
Greg Miles (Member) $0 $0 $0
Cynthia P Moehring (Member) $0 $0 $0
Peter Jaffe (Member) $0 $0 $0
Matthew B Pachman (Board Vice Chair) $0 $0 $0
Lee Augsburger (Board Chair) $0 $0 $0
Patrick Donovan (Member) $0 $0 $0
Victoria Sweeney (Member) $0 $0 $0
Michael Marrero (Member) $0 $0 $0
Michael Zychinski (Member) $0 $0 $0
Matthew Tuchow (Member) $0 $0 $0
Joel Katz (Member) $0 $0 $0
Mark Snyderman (Member) $0 $0 $0
Jude Curtis (Member) $0 $0 $0
Patricia Harned Phd (Chief Executive Officer) $0 $190,076 $16,591
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990
Filed on Aug. 10, 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
$2,349,349
Expenses
$2,320,653
Net Income
$28,696
Net Assets
$586,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,349,683
> 100%
Investment Income $544
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,753
Net Inventory Sales $0
Other Revenue $1,875
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $438,200
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $583,702
25.2%
Assets/Debt
Total Assets $1,507,924
Total Liabilities $921,219
Net Assets $586,705
Compensation
Key Employees and Officers Compensation Related Other
Keith Darcy (Executive Director) $242,921 $0 $5,267
Tim C Mazur (Chief Operating Officer) $165,688 $0 $13,433
Rebecca Rehm (Associate Director, Member Services And Education) $101,675 $0 $665
Solveig Maria Sonin (Associate Director, Marketing And Communications) $101,675 $0 $7,087
Edward C Carr (Member) $0 $0 $0
Maria C Hermida (Member) $0 $0 $0
Lauren Ferrari (Member) $0 $0 $0
Chris J Collin (Member) $0 $0 $0
Greg Miles (Member) $0 $0 $0
Cynthia P Moehring (Member) $0 $0 $0
Peter Jaffe (Member) $0 $0 $0
Matthew B Pachman (Board Vice Chair) $0 $0 $0
Jeremy Wilson (Member) $0 $0 $0
John Lenzi (Member) $0 $0 $0
Lee Augsburger (Board Chair) $0 $0 $0
Patrick Donovan (Member) $0 $0 $0
Elmer D Nitura (Member) $0 $0 $0
Victoria Sweeney (Member) $0 $0 $0
Michael Marrero (Member) $0 $0 $0
Michael Zychinski (Member) $0 $0 $0
Matthew Tuchow (Member) $0 $0 $0
Roz Bliss (Member) $0 $0 $0
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990
Filed on May 13, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,301,904
Expenses
$2,475,125
Net Income
-$173,221
Net Assets
$558,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,299,433
99.9%
Investment Income $571
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,900
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,800
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $606,739
24.5%
Assets/Debt
Total Assets $1,584,037
Total Liabilities $1,026,028
Net Assets $558,009

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
$2,363,516
Expenses
$2,289,142
Net Income
$74,374
Net Assets
$731,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,356,792
99.7%
Investment Income $636
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,088
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $465,473
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $571,650
25.0%
Assets/Debt
Total Assets $1,491,734
Total Liabilities $760,504
Net Assets $731,230

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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