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Industrial Minerals Association North America

  • Arlington, VA
  • Tax-exempt since April 2003
  • EIN: 04-3670163

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.35M (2022)

Expenses
$1.69M (2022)

Total Assets
$979k (2022)

Total Liabilities
$881k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,348,135
Expenses
$1,692,674
Net Income
-$344,539
Net Assets
$98,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,355,475
> 100%
Investment Income $927
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,267
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $451,798
26.7%
Professional Fundraising Fees $0
Other Salaries and Wages $288,425
17.0%
Assets/Debt
Total Assets $979,455
Total Liabilities $881,092
Net Assets $98,363
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Greissing (President) $207,073 $35,346 $55,070
Wayne Palmer (Executive Vice President) $186,683 $6,610 $11,389
John Cowie Senior Director (Technical & Scientific Affairs) $109,979 $6,438 $25,485
Clarence Grebey (Vp, Comm. And External Affair) $103,665 $1,335 $20,107
Jamey Tippetts (Chairman) $0 $0 $0
Jon Schnieders (Vice Chairman) $0 $0 $0
Brian Kebart Secretary (Treasurer/Soda Ash Vice Chairman) $0 $0 $0
Doug Smith Immediate Past (Chair, Ball Clay/Kaolin Sec. V.Chair) $0 $0 $0
Sean Martell (Associate Members Section Chairman) $0 $0 $0
John Saucier Associate (Members Section Vice Chairman) $0 $0 $0
Alan Snyder (Bentonite/Barite Section Chairman) $0 $0 $0
Joseph Sylvester Bentonite (Barite Section Vice Chairman) $0 $0 $0
Cheryl Ward (Ball Clay/Kaolin Section Chairman) $0 $0 $0
James Wright (Calcium Carbonate Section Chairman) $0 $0 $0
Mike Hohn Calcium Carbonate (Section Vice Chairman) $0 $0 $0
Amanda Glaser (Diatomite Section Chairman) $0 $0 $0
Christopher Hayward (Diatomite Section Vice Chairman) $0 $0 $0
Marcie Peters (Salt Setion Vice Chairman) $0 $0 $0
Lily Zamora (Salt Setion Vice Chairman) $0 $0 $0
John Mulhall (Soda Ash Section Chairman) $0 $0 $0
Matt Stewart (Talc/Wollastonite Section) $0 $0 $0
Julie Pier (Talc/Wollastonite Section) $0 $0 $0
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990
Filed on Oct. 16, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,142,484
Expenses
$1,374,389
Net Income
-$231,905
Net Assets
$442,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,539
14.6%
Program Services $975,700
85.4%
Investment Income $245
0.0%
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 $452,536
32.9%
Professional Fundraising Fees $0
Other Salaries and Wages $180,359
13.1%
Assets/Debt
Total Assets $1,175,829
Total Liabilities $732,927
Net Assets $442,902
Compensation
Key Employees and Officers Compensation Related Other
Christopher Greissing (Executive Vice President) $233,005 $16,925 $54,780
Mark G Ellis (President) $132,006 $15,895 $40,278
John Cowie (Sr. Dr, Technical/Scientific Affairs) $110,000 $0 $8,715
Jamey Tippetts (Chairman Of Bod) $0 $0 $0
Jon Schnieders (Vice Chairman Of Bod) $0 $0 $0
Keith Welp (Secretary/Treasurer) $0 $0 $0
Doug Smith (Immediate Past Chairman Of Board) $0 $0 $0
Willa Perlmutter (Associate Members Section Chairman) $0 $0 $0
Nicholas Tupper (Associate Members Section Vice Chairman) $0 $0 $0
Michael Barr (Bentonite/Barite Section Chairman) $0 $0 $0
Cheryl Ward (Ball Clay/Kaolin Section Chairman) $0 $0 $0
Mike Hohn (Calcium Carbonate Section Vice Chairman) $0 $0 $0
Amanda Glaser (Diatomite Section Chairman) $0 $0 $0
George Dethlefsen (Diatomite Section Vice Chairman) $0 $0 $0
Marcie Peters (Salt Section Chairman) $0 $0 $0
Lily Zamora (Salt Setion Vice Chairman) $0 $0 $0
Brian Kebart (Soda Ash Section Chairman) $0 $0 $0
Arzell Hale (Soda Ash Section Vice Chairman) $0 $0 $0
Matt Stewart (Talc/Wollastonite Section Chairman) $0 $0 $0
Julie Pier (Talc/Wollastonite Section) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,045,772
Expenses
$1,350,602
Net Income
-$304,830
Net Assets
$674,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
0.3%
Program Services $1,039,210
99.4%
Investment Income $3,562
0.3%
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 $572,138
42.4%
Professional Fundraising Fees $0
Other Salaries and Wages $141,066
10.4%
Assets/Debt
Total Assets $1,086,228
Total Liabilities $411,417
Net Assets $674,811
Compensation
Key Employees and Officers Compensation Related Other
Mark G Ellis (President) $279,332 $25,674 $52,874
Christopher Greissing (Executive Vice President) $199,891 $4,102 $45,404
Ariel Hill Davis (Vp Of Industry & Regulatory Affairs) $102,450 $1,614 $12,833
Doug Smith (Chairman Of Bod) $0 $0 $0
Scott Ellis (Vice Chairman Of Bod) $0 $0 $0
Jamey Tippetts (Secretary/Treasurer) $0 $0 $0
Randall Johnson (Immediate Past Chairman Of Bod) $0 $0 $0
Kevin Peterson (Associate Members Section Chairman) $0 $0 $0
Michael Barr (Bentonite/Barite Section Chairman) $0 $0 $0
Nicholas Tupper (Associate Members Section Vice Chair) $0 $0 $0
Cheryl Ward (Ball Clay/Kaolin Section Chairman) $0 $0 $0
Keith Welp (Calcium Carbonate Section Chairman) $0 $0 $0
Mike Hohn (Calcium Carbonate Section Vice Chair) $0 $0 $0
George Dethlefsen (Diatomite Section Chairman) $0 $0 $0
Amanda Glaser (Diatomite Section Vice Chairman) $0 $0 $0
Sanjay Gandhi (Soda Ash Section Chairman) $0 $0 $0
Ray Katekovich (Soda Ash Section Vice Chairman) $0 $0 $0
Shripal Sharma (Talc/Wollastonite Section Chairman) $0 $0 $0
Matt Stewart (Talc/Wollastonite Section Vice Chair) $0 $0 $0
Jon Schnieders (Salt Section Chairman (Acting)) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,202,814
Expenses
$1,585,324
Net Income
-$382,510
Net Assets
$979,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,183,971
98.4%
Investment Income $18,843
1.6%
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 $572,194
36.1%
Professional Fundraising Fees $0
Other Salaries and Wages $88,988
5.6%
Assets/Debt
Total Assets $1,227,552
Total Liabilities $247,886
Net Assets $979,666
Compensation
Key Employees and Officers Compensation Related Other
Mark G Ellis (President) $271,336 $33,914 $52,673
Christopher Greissing (Executive Vice President) $203,199 $1,232 $50,713
Doug Smith (Board Chair) $0 $0 $0
Scott Ellis (Vice Chair) $0 $0 $0
Jamey Tippetts (Secretary/Treasurer) $0 $0 $0
Randall Johnson (Immediate Past Board Chair) $0 $0 $0
Kevin Peterson (Associate Members Section Chair) $0 $0 $0
Nicholas Tupper (Associate Members Section Vice Chair) $0 $0 $0
Cheryl Ward (Ball Clay/Kaolin Section Chair) $0 $0 $0
Tyler Tetrault (Bentonite/Barite Section Chair) $0 $0 $0
Keith Welp (Calcium Carbonate Section Chair) $0 $0 $0
Mike Hohn (Calcium Carbonate Section Vice Chair) $0 $0 $0
George Dethlefsen (Diatomite Section Chair) $0 $0 $0
Amanda Glaser (Diatomite Section Vice Chair) $0 $0 $0
Sanjay Gandhi (Soda Ash Section Chair) $0 $0 $0
Ray Katekovich (Soda Ash Section Vice Chair) $0 $0 $0
Shripal Sharma (Talc/Wollastonite Section Chair) $0 $0 $0
Matt Stewart (Talc/Wollastonite Section Vice Chair) $0 $0 $0
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990
Filed on Oct. 7, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,372,708
Expenses
$1,335,125
Net Income
$37,583
Net Assets
$1,361,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,355,868
98.8%
Investment Income $16,840
1.2%
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 $512,054
38.4%
Professional Fundraising Fees $0
Other Salaries and Wages $100,286
7.5%
Assets/Debt
Total Assets $1,639,777
Total Liabilities $277,976
Net Assets $1,361,801
Compensation
Key Employees and Officers Compensation Related Other
Mark G Ellis (President) $233,524 $74,474 $51,515
Christopher Greissing (Executive Vice President) $195,413 $3,197 $41,249
Doug Smith (Board Chair) $0 $0 $0
Mark B Oskam (Vice Chair) $0 $0 $0
Scott Ellis (Secretary/Treasurer) $0 $0 $0
Randall Johnson (Immediate Past Board Chair) $0 $0 $0
Kevin Peterson (Associate Members Section Chair) $0 $0 $0
Nicholas Tupper (Associate Members Section Vice Chair) $0 $0 $0
Cheryl Ward (Kaolin Ball Clay Section Chair) $0 $0 $0
Tyler Tetrault (Bentonite/Barite Section Chair) $0 $0 $0
Jamey Tippetts (Bentonite/Barite Section Vice Chair) $0 $0 $0
Dickey Shurling (Calcium Carbonate Section Chair) $0 $0 $0
Mike Hohn (Calcium Carbonate Section Vice Chair) $0 $0 $0
Gregg Jones (Diatomite Section Chair) $0 $0 $0
Andy Greenawalt (Diatomite Section Vice Chair) $0 $0 $0
Dan Gerber (Industrial Sand Section Chair) $0 $0 $0
Rick Sollazzo (Industrial Sand Section Vice Chair) $0 $0 $0
Ray Katekovich (Soda Ash Section Chair) $0 $0 $0
Shripal Sharma (Talc/Wollastonite Section Chair) $0 $0 $0
Matt Stewart (Talc/Wollastonite Section Vice Chair) $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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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,296,336
Expenses
$1,443,632
Net Income
-$147,296
Net Assets
$1,324,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,289,311
99.5%
Investment Income $7,006
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19
Net Inventory Sales $0
Other Revenue $38
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,548
38.0%
Professional Fundraising Fees $0
Other Salaries and Wages $60,090
4.2%
Assets/Debt
Total Assets $1,601,193
Total Liabilities $276,397
Net Assets $1,324,796
Compensation
Key Employees and Officers Compensation Related Other
Mark G Ellis (President) $222,378 $72,514 $49,318
Christopher Greissing (Executive Vice President) $153,359 $4,256 $35,007
Darrell Smith (Executive Vp Through July 2017) $119,104 $17,610 $19,248
Randall Johnson (Board Chair) $0 $0 $0
Doug Smith (Vice Chair/Kaolin Section Chair) $0 $0 $0
Mark B Oskam (Secretary/Treasurer/Feldspar Section) $0 $0 $0
Edward Flynn (Immediate Past Board Chair) $0 $0 $0
Kevin Peterson (Associate Members Section Chair) $0 $0 $0
Nicholas Tupper (Associate Members Section Vice Chair) $0 $0 $0
Cheryl Lehmkuhl (Kaolin Ball Clay Section Chair) $0 $0 $0
Alan Minty (Bentonite/Barite Section Chair) $0 $0 $0
Tyler Tetrault (Bentonite/Barite Section Vice Chair) $0 $0 $0
Dickey Shurling (Calcium Carbonate Section Chair) $0 $0 $0
Mike Hohn (Calcium Carbonate Section Vice Chair) $0 $0 $0
Gregg Jones (Diatomite Section Chair) $0 $0 $0
Jim Murberger (Diatomite Section Vice Chair) $0 $0 $0
Christine C Marshall (Feldspar Section Vice Chair) $0 $0 $0
Marlea Sleeman (Industrial Sand Section Chair) $0 $0 $0
Dan Gerber (Industrial Sand Section Vice Chair) $0 $0 $0
Martin Keighley (Soda Ash Section Chair) $0 $0 $0
Michael Lacey (Soda Ash Section Vice Chair) $0 $0 $0
Shripal Sharma (Talc/Wollastonite Section Chair) $0 $0 $0
Matt Stewart (Talc/Wollastonite Section Vice Chair) $0 $0 $0
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990
Filed on Sept. 14, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,439,386
Expenses
$1,552,073
Net Income
-$112,687
Net Assets
$1,471,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,435,639
99.7%
Investment Income $2,604
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,143
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $567,911
36.6%
Professional Fundraising Fees $0
Other Salaries and Wages $61,101
3.9%
Assets/Debt
Total Assets $1,849,267
Total Liabilities $377,660
Net Assets $1,471,607
Compensation
Key Employees and Officers Compensation Related Other
Mark G Ellis (President) $188,074 $99,508 $49,523
Darrell Smith (Executive Vice President) $160,572 $37,506 $19,168
Christopher Greissing (Vice President, Government Affairs) $139,235 $5,017 $33,262
Randall Johnson (Board Chair) $0 $0 $0
Doug Smith (Vice Chair/Kaolin Section Chair) $0 $0 $0
Mark B Oskam (Secretary/Treasurer/Feldspar Section Chair) $0 $0 $0
Edward Flynn (Immediate Past Board Chair) $0 $0 $0
Kevin Peterson (Associate Members Section Chair) $0 $0 $0
Nicholas Tupper (Associate Members Section Vice Chair) $0 $0 $0
Cheryl Lehmkuhl (Ball Clay Section Chair) $0 $0 $0
Dan Collins (Ball Clay Section Vice Chair) $0 $0 $0
Alan Minty (Bentonite/Barite Section Chair) $0 $0 $0
Tyler Tetrault (Bentonite/Barite Section Vice Chair) $0 $0 $0
Lance Olson (Calcium Carbonate Section Chair) $0 $0 $0
Dickey Shurling (Calcium Carbonate Section Vice Chair) $0 $0 $0
Jim Murberger (Diatomite Section Chair) $0 $0 $0
Gregg Jones (Diatomite Section Vice Chair) $0 $0 $0
Christine C Marshall (Feldspar Section Vice Chair) $0 $0 $0
Marlea Sleeman (Industrial Sand Section Chair) $0 $0 $0
Dan Gerber (Industrial Sand Section Vice Chair) $0 $0 $0
Rankin Hobbs (Kaolin Section Chair) $0 $0 $0
Michael Lacey (Soda Ash Section Chair) $0 $0 $0
Arzell Hale (Soda Ash Section Vice Chair) $0 $0 $0
Shripal Sharma (Talc/Wollastonite Section Chair) $0 $0 $0
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990
Filed on Sept. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,339,890
Expenses
$1,393,653
Net Income
-$53,763
Net Assets
$1,582,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,331,787
99.4%
Investment Income $3,603
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,500
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $586,128
42.1%
Professional Fundraising Fees $0
Other Salaries and Wages $101,383
7.3%
Assets/Debt
Total Assets $1,943,823
Total Liabilities $361,246
Net Assets $1,582,577
Compensation
Key Employees and Officers Compensation Related Other
Mark G Ellis (President) $230,687 $53,655 $55,172
Darrell Smith (Executive Vice President) $133,445 $64,633 $19,168
Christopher Greissing (Vice President, Government) $130,728 $10,584 $36,316
Peter Causer (Section Chairman) $0 $0 $0
Nicholas Tupper (Section Vice Chairman) $0 $0 $0
Cheryl Lehmkuhl (Section Chairman) $0 $0 $0
Alan Minty (Section Chairman) $0 $0 $0
Bradley Johnson (Section Vice Chairman) $0 $0 $0
Dickey Shurling (Section Vice Chairman) $0 $0 $0
Gregg Jones (Section Chairman) $0 $0 $0
Jim Murberger (Section Vice Chairman) $0 $0 $0
Joseph Shapiro (Section Chairman, Sec/Treasurer) $0 $0 $0
Timothy Wuest (Section Chairman) $0 $0 $0
Lou Mastandrea (Section Vice Chairman) $0 $0 $0
Rankin Hobbs (Section Chairman) $0 $0 $0
Shripal Sharma (Section Chairman) $0 $0 $0
Sal Larosa (Section Vice Chairman) $0 $0 $0
Edward Flynn (Chairman Of The Board) $0 $0 $0
Randall Johnson (Vice Chairman Of The Board) $0 $0 $0
David Brown (Immediate Past Chairman) $0 $0 $0
Tyler Tetrault (Section Vice Chairman) $0 $0 $0
Daniel Collins (Section Vice Chairman) $0 $0 $0
Lance Olson (Section Chairman) $0 $0 $0
Christine Marshall (Section Vice Chairman) $0 $0 $0
Douglas Smith (Section Vice Chairman) $0 $0 $0
See filing for compensation of 7 other people →
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990
Filed on Aug. 12, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,348,292
Expenses
$1,118,738
Net Income
$229,554
Net Assets
$1,637,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,327,177
98.4%
Investment Income $854
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,261
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,490
45.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,795,109
Total Liabilities $157,815
Net Assets $1,637,294
Compensation
Key Employees and Officers Compensation Related Other
Mark G Ellis (President) $196,691 $60,186 $51,519
Darrell Smith (Executive Vice President) $136,357 $41,724 $16,321
Christopher Greissing (Vice President, Government) $95,033 $29,080 $35,869
Peter Causer (Section Chairman) $0 $0 $0
Nicholas Tupper (Section Vice Chairman) $0 $0 $0
Cheryl Lehmkuhl (Section Chairman) $0 $0 $0
Alan Minty (Section Chairman) $0 $0 $0
Bradley Johnson (Section Vice Chairman) $0 $0 $0
Bruce Routhieaux (Section Chairman) $0 $0 $0
Dickey Shurling (Section Vice Chairman) $0 $0 $0
Gregg Jones (Section Chairman) $0 $0 $0
Jim Murberger (Section Vice Chairman) $0 $0 $0
Joseph Shapiro (Section Chairman Secretary/Treasurer) $0 $0 $0
John Ulizio (Section Vice Chairman) $0 $0 $0
Timothy Wuest (Section Chairman) $0 $0 $0
Lou Mastandrea (Section Vice Chairman) $0 $0 $0
Dennis Parker (Section Chairman) $0 $0 $0
Rankin Hobbs (Section Chairman) $0 $0 $0
Mike Hohn (Section Vice Chairman) $0 $0 $0
Scott Ellis (Section Vice Chairman) $0 $0 $0
Shripal Sharma (Section Chairman) $0 $0 $0
Sal Larosa (Section Vice Chairman) $0 $0 $0
Edward Flynn (Chairman Of The Board) $0 $0 $0
Randall Johnson (Vice Chairman Of The Board) $0 $0 $0
David Brown (Immediate Past Chairman) $0 $0 $0
See filing for compensation of 7 other people →
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990
Filed on Sept. 4, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,126,065
Expenses
$922,426
Net Income
$203,639
Net Assets
$1,407,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,098,376
97.5%
Investment Income $2,459
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,230
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,474
46.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,476,432
Total Liabilities $68,885
Net Assets $1,407,547
Compensation
Key Employees and Officers Compensation Related Other
Mark G Ellis (President) $162,583 $71,560 $51,733
Darrell Smith (Executive Vice President) $119,795 $52,727 $16,321
Christopher Greissing (Vice President, Government) $75,596 $33,273 $36,358
Peter Causer (Section Chairman) $0 $0 $0
Walter Krueger (Section Chairman) $0 $0 $0
Daniel Collins (Section Vice Chairman) $0 $0 $0
Bruce Routhieaux (Section Chairman) $0 $0 $0
Robert Rees (Section Chairman) $0 $0 $0
Dave Keselica (Section Vice Chairman) $0 $0 $0
Kevin Crawford (Section Chairman) $0 $0 $0
John Ulizio (Section Vice Chairman) $0 $0 $0
Wade R Sjogren (Section Chairman) $0 $0 $0
Timothy J Wuest (Section Vice Chairman) $0 $0 $0
David Brown (Chairman Of The Board Of D) $0 $0 $0
Dennis Parker (Section Chairman) $0 $0 $0
Edward Flynn (Vice Chairman Of The Board) $0 $0 $0
Kevin Porterfield (Immediate Past Chairman Of) $0 $0 $0
Shripal Sharma (Section Chairman) $0 $0 $0
Sal Larosa (Section Vice Chairman) $0 $0 $0
Alan Minty (Section Chairman) $0 $0 $0
Nicholas Tupper (Section Vice Chairman) $0 $0 $0
Bradley Johnson (Section Vice Chairman) $0 $0 $0
Mr Dickey Shurling (Section Vice Chairman) $0 $0 $0
Mike Hohn (Section Chairman) $0 $0 $0
H Scott Ellis (Section Vice Chairman) $0 $0 $0
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990
Filed on Sept. 15, 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
$1,224,226
Expenses
$910,084
Net Income
$314,142
Net Assets
$1,204,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,250
1.5%
Program Services $1,193,017
97.5%
Investment Income $350
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,609
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $451,684
49.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,291,271
Total Liabilities $87,241
Net Assets $1,204,030

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
$1,283,952
Expenses
$869,070
Net Income
$414,882
Net Assets
$889,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,906
11.9%
Program Services $1,131,504
88.1%
Investment Income $129
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$587
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $202,771
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $170,775
19.7%
Assets/Debt
Total Assets $954,760
Total Liabilities $64,872
Net Assets $889,888

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-EZ

Short form 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