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Erisa Industry Committee

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
$4.21M (2023)

Expenses
$3.82M (2023)

Total Assets
$3.97M (2023)

Total Liabilities
$2.06M (2023)

Source: Form 990 tax filings from 2010 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
$4,210,345
Expenses
$3,820,898
Net Income
$389,447
Net Assets
$1,910,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $820,934
19.5%
Program Services $3,325,850
79.0%
Investment Income $25,029
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,532
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,025,925
26.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,166,546
30.5%
Assets/Debt
Total Assets $3,967,857
Total Liabilities $2,057,708
Net Assets $1,910,149
Compensation
Key Employees and Officers Compensation Related Other
James Gelfand (President & Ceo) $571,313 $0 $43,500
Annette Guarisco Fildes (Counselor To The President & Ceo) $358,750 $0 $52,362
Andrew Banducci (Svp, Retirement & Compensation Policy) $296,170 $0 $54,578
Melissa Bartlett (Svp, Health Policy) $268,427 $0 $17,532
Kathleen Carr Smith (Chief Operating Officer) $218,958 $0 $43,299
Dillon Clair (Dir.State Advocacy & Litigation) $123,208 $0 $18,806
Joe Pitra (Board Chair) $0 $0 $0
John Hickey (Vice Chair) $0 $0 $0
Jeni Chih (Secretary) $0 $0 $0
Alan Sefcik (Treasurer) $0 $0 $0
Julianne Galloway (Director) $0 $0 $0
Kevin Covert (Director) $0 $0 $0
Judy Fennimore (Director) $0 $0 $0
Garrett Fenton (Director) $0 $0 $0
Susan Fleming (Director) $0 $0 $0
Gordon Harman (Director) $0 $0 $0
William Johnsen (Director) $0 $0 $0
Gregory Marchand (Director) $0 $0 $0
Jessica Mcnamara (Director) $0 $0 $0
Pam Price (Director) $0 $0 $0
Cynthia Radovich (Director) $0 $0 $0
Bob Shepler (Director) $0 $0 $0
Erik Sossa (Director) $0 $0 $0
Adam Stavisky (Director) $0 $0 $0
Whitney Vanmeter (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,285,326
Expenses
$3,338,441
Net Income
-$53,115
Net Assets
$1,520,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,000
11.4%
Program Services $2,898,667
88.2%
Investment Income $1,659
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,000
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $946,746
28.4%
Professional Fundraising Fees $0
Other Salaries and Wages $919,879
27.6%
Assets/Debt
Total Assets $3,704,153
Total Liabilities $2,183,451
Net Assets $1,520,702
Compensation
Key Employees and Officers Compensation Related Other
James Gelfand (Ceo) $460,294 $0 $37,233
Annette Guarisco Fildes (President) $401,132 $0 $48,087
Andrew Banducci (Svp, Retirement & Compensation Policy) $277,300 $0 $44,455
Kathleen Carr Smith (Chief Operating Officer) $182,924 $0 $40,825
Dillon Clair (Director, State Advocacy & Litigation) $122,434 $0 $19,480
Christina Strogis (Manager, Public Policy) $100,829 $0 $14,035
Joe Pitra (Board Chair) $0 $0 $0
John Hickey (Vice Chair) $0 $0 $0
Jeni Chih (Secretary) $0 $0 $0
Alan Sefcik (Treasurer) $0 $0 $0
Kevin Covert (Director) $0 $0 $0
Judy Fennimore (Director) $0 $0 $0
Garrett Fenton (Director) $0 $0 $0
Susan Fleming (Director) $0 $0 $0
Julianne Galloway (Director) $0 $0 $0
Gordon Harman (Director) $0 $0 $0
John Hater (Director) $0 $0 $0
James Huffman (Director) $0 $0 $0
William Johnsen (Director) $0 $0 $0
Carol Lewis (Director) $0 $0 $0
Gregory Marchand (Director) $0 $0 $0
Jessica Mcnamara (Director) $0 $0 $0
Pam Price (Director) $0 $0 $0
Cynthia Radovich (Director) $0 $0 $0
Bob Shepler (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,335,644
Expenses
$3,194,197
Net Income
$141,447
Net Assets
$1,573,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $802,676
24.1%
Program Services $2,497,000
74.9%
Investment Income $833
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20
0.0%
Net Inventory Sales $0
Other Revenue $35,115
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,178,137
36.9%
Professional Fundraising Fees $0
Other Salaries and Wages $700,851
21.9%
Assets/Debt
Total Assets $2,680,457
Total Liabilities $1,106,640
Net Assets $1,573,817
Compensation
Key Employees and Officers Compensation Related Other
Annette Guarisco Fildes (President And Ceo) $407,500 $0 $48,539
James Gelfand (Sr. Vp, Health Policy & Vp) $345,083 $0 $35,804
Aliya Robinson Sr Vp Rtrmt (& Comp Plcy & Treas. (Until 09/2021)) $218,758 $0 $11,663
Kathleen Carr Smith (Vp, Mmbrshp & Strategic Ptnrshp) $161,542 $0 $36,557
Kelly Broadway (Vp, Communications) $128,660 $0 $22,245
Carla Camacho (Director Of Operations) $122,073 $0 $22,296
Andrew Banducci Sr Vp Rtrmt (& Comp Plcy & Treas. (From 09/2021)) $103,168 $0 $7,622
Joe Pitra (Chair) $0 $0 $0
John G Hickey (Vice Chair) $0 $0 $0
Julie Burbank (Director) $0 $0 $0
Jeni Chih (Director) $0 $0 $0
Kevin M Covert (Director) $0 $0 $0
Uche Enemchukwu (Director (Until 02/2021)) $0 $0 $0
Judy Fennimore (Director) $0 $0 $0
Garrett Fenton (Director) $0 $0 $0
Susan Fleming (Director) $0 $0 $0
Julianne Galloway (Director) $0 $0 $0
Gordon Harman (Director) $0 $0 $0
James Huffman (Director) $0 $0 $0
William Johnsen (Director) $0 $0 $0
John Hater (Director) $0 $0 $0
Jessica Mcnamara (Director) $0 $0 $0
Carol Lewis (Director) $0 $0 $0
Pam Price (Director) $0 $0 $0
Cynthia Radovich (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,258,387
Expenses
$3,183,134
Net Income
$75,253
Net Assets
$1,432,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,500
11.3%
Program Services $2,882,412
88.5%
Investment Income $5,525
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $312
0.0%
Net Inventory Sales $0
Other Revenue $2,638
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,052,421
33.1%
Professional Fundraising Fees $0
Other Salaries and Wages $675,313
21.2%
Assets/Debt
Total Assets $2,696,544
Total Liabilities $1,264,174
Net Assets $1,432,370
Compensation
Key Employees and Officers Compensation Related Other
Annette Guarisco Fildes (President And Ceo) $400,000 $0 $42,854
James Gelfand (Sr. Vp, Health Policy & Vp) $302,424 $0 $19,493
Aliya Robinson (Sr. Vp Rtrmt & Comp Plcy & Treas.) $270,125 $0 $17,525
Kathleen Carr Smith (Vp, Mmbrshp & Strategic Ptnrshp) $154,875 $0 $21,779
Kelly Broadway (Vp, Communications) $122,200 $0 $14,363
Carla Camacho (Director Of Operations) $117,083 $0 $13,332
Erik A Sossa (Chair) $0 $0 $0
John G Hickey (Vice Chair) $0 $0 $0
Julie Burbank (Director) $0 $0 $0
Jeni Chih (Director) $0 $0 $0
Kevin M Covert (Director) $0 $0 $0
Rick Deoliveira (Director (Until 05/2020)) $0 $0 $0
Judy Fennimore (Director) $0 $0 $0
Garrett Fenton (Director) $0 $0 $0
Susan Fleming (Director) $0 $0 $0
Julianne Galloway (Director) $0 $0 $0
Gordon Harman (Director) $0 $0 $0
James Huffman (Director) $0 $0 $0
William Johnsen (Director) $0 $0 $0
Steven R Kronheim (Director) $0 $0 $0
Jessica Mcnamara (Director) $0 $0 $0
John Ohrnberger (Director (Until 08/2020)) $0 $0 $0
Joe Pitra (Director) $0 $0 $0
Cynthia Radovich (Director) $0 $0 $0
Alan Sefcik (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,849,697
Expenses
$3,657,505
Net Income
$192,192
Net Assets
$1,357,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,115,000
29.0%
Program Services $2,710,842
70.4%
Investment Income $19,382
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,701
Net Inventory Sales $0
Other Revenue $7,174
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,041,813
28.5%
Professional Fundraising Fees $0
Other Salaries and Wages $581,571
15.9%
Assets/Debt
Total Assets $3,110,589
Total Liabilities $1,753,472
Net Assets $1,357,117
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Annette Guarisco Fildes (President And Ceo) $440,000 $0 $48,904
James Gelfand (Sr. Vp, Health Policy & Vp) $264,144 $0 $42,487
Aliya Robinson (Sr. Vp Rtrmt & Comp Plcy & Treas.) $234,167 $0 $12,111
Kelly Broadway (Vp, Communications) $113,046 $0 $21,328
Carla Camacho (Director, Operations) $104,017 $0 $19,284
Erik A Sossa (Chair) $0 $0 $0
John G Hickey (Vice Chair) $0 $0 $0
Janet C Boyd (Director (Until 03/19)) $0 $0 $0
Barbara Brickmeier (Director) $0 $0 $0
Julie Burbank (Director) $0 $0 $0
Jeni Chih (Director) $0 $0 $0
Kevin M Covert (Director) $0 $0 $0
Rick Deoliveira (Director) $0 $0 $0
Ed Egee (Director (From 04/19 Until 07/19)) $0 $0 $0
Gordon Harman (Director) $0 $0 $0
Steven R Kronheim (Director) $0 $0 $0
Bob Lyter (Director (Until 08/19)) $0 $0 $0
John Ohrnberger (Director) $0 $0 $0
Susan L Perkins (Director (Until 04/19)) $0 $0 $0
Joe Pitra (Director) $0 $0 $0
Cynthia Radovich (Director) $0 $0 $0
O'neal Saunders (Director (Until 08/19)) $0 $0 $0
Joseph L Schiffhouer (Director (Until 08/19)) $0 $0 $0
Alan Sefcik (Director) $0 $0 $0
Adam Stavisky (Director (From 04/19)) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,298,993
Expenses
$3,055,331
Net Income
$243,662
Net Assets
$1,164,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,500
1.9%
Program Services $3,163,796
95.9%
Investment Income $12,251
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,446
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,010,721
33.1%
Professional Fundraising Fees $0
Other Salaries and Wages $501,011
16.4%
Assets/Debt
Total Assets $3,220,601
Total Liabilities $2,055,676
Net Assets $1,164,925
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Annette Guarisco Fildes (President And Ceo) $425,000 $0 $39,121
James Gelfand (Svp, Health Policy & Officer) $239,333 $0 $37,813
William E Hansen (Svp, Retirement Comp. Policy & Tres.) $236,833 $0 $32,620
Erik A Sossa (Chair) $0 $0 $0
John G Hickey (Vice Chair) $0 $0 $0
Janet C Boyd (Director) $0 $0 $0
Barbara Brickmeier (Director) $0 $0 $0
Julie Burbank (Director) $0 $0 $0
Jeni Chih (Director (From 01/18)) $0 $0 $0
Kevin M Covert (Director) $0 $0 $0
Rick Deoliveira (Director) $0 $0 $0
Gordon Harman (Director) $0 $0 $0
James Huffman (Director (Until 10/18)) $0 $0 $0
Steven R Kronheim (Director) $0 $0 $0
Bob Lyter (Director) $0 $0 $0
John Ohrnberger (Director) $0 $0 $0
Susan L Perkins (Director) $0 $0 $0
Joe Pitra (Director (From 01/18)) $0 $0 $0
Cynthia Radovich (Director (From 01/18)) $0 $0 $0
O'neal Saunders (Director (From 01/18)) $0 $0 $0
Sheila Savageau (Director (Until 03/18)) $0 $0 $0
Joseph L Schiffhouer (Director) $0 $0 $0
Alan Sefcik (Director) $0 $0 $0
Cindy Silva (Director) $0 $0 $0
Marty Webb (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,654,162
Expenses
$2,810,680
Net Income
-$156,518
Net Assets
$921,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,646,300
99.7%
Investment Income $6,180
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66
Net Inventory Sales $0
Other Revenue $1,748
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,144,983
40.7%
Professional Fundraising Fees $0
Other Salaries and Wages $388,939
13.8%
Assets/Debt
Total Assets $2,684,060
Total Liabilities $1,762,797
Net Assets $921,263
Compensation
Key Employees and Officers Compensation Related Other
Annette Guarisco Fildes (President And Ceo) $400,000 $0 $38,489
William E Hansen (Svp, Retirement Comp. Policy & Tres.) $235,564 $0 $33,751
James Gelfand (Svp, Health Policy & Officer) $234,208 $0 $37,424
Deborah Chin (Cao & Vp, Administration & Secretary) $136,575 $0 $28,971
Sally S Welborn (Chair (Until June 2017)) $0 $0 $0
Erik A Sossa (Vice Chair/Chair (June/July 2017)) $0 $0 $0
John G Hickey (Vice Chair) $0 $0 $0
Janet C Boyd (Director) $0 $0 $0
Barbara Brickmeier (Director) $0 $0 $0
Julie Burbank (Director) $0 $0 $0
Kevin M Covert (Director) $0 $0 $0
Rick Deoliveira (Director) $0 $0 $0
Stacey Dion (Director (Until March 2017)) $0 $0 $0
Jay Feece (Director (Until April 2017)) $0 $0 $0
Gordon Harman (Director) $0 $0 $0
Brian Harty (Director (Until April 2017)) $0 $0 $0
James Huffman (Director) $0 $0 $0
Steven R Kronheim (Director) $0 $0 $0
Shawn Leavitt (Director) $0 $0 $0
Bob Lyter (Director (From April 2017)) $0 $0 $0
John Ohrnberger (Director) $0 $0 $0
Susan L Perkins (Director) $0 $0 $0
Sheila Savageau (Director) $0 $0 $0
Joseph L Schiffhouer (Director) $0 $0 $0
Alan Sefcik (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,374,264
Expenses
$2,351,692
Net Income
$22,572
Net Assets
$1,077,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,368,824
99.8%
Investment Income $3,687
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,167
0.0%
Net Inventory Sales $0
Other Revenue $586
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,152,755
49.0%
Professional Fundraising Fees $0
Other Salaries and Wages $277,892
11.8%
Assets/Debt
Total Assets $2,394,711
Total Liabilities $1,316,930
Net Assets $1,077,781
Compensation
Key Employees and Officers Compensation Related Other
Annette Guarisco Fildes (President/Ceo) $400,000 $0 $37,945
William Erik Hansen Sr Vp (Retir. Plcy & Treas. (From 5/16)) $209,127 $0 $15,301
James Gelfand (Senior Vp, Health Policy & Officer) $172,787 $0 $9,891
Deborah Chin (Cao & Vp Of Admin. & Secretary) $137,585 $0 $26,507
Gretchen Kennedy Young Sr Vp (Hlth Plcy & Treas (From 1/16 5/16)) $109,876 $0 $14,702
Kathryn Ricard Sr Vp (Retir. Plcy & Treas. (Until 1/16)) $16,646 $0 $2,388
Sally S Welborn (Chair) $0 $0 $0
John G Hickey (Vice Chair) $0 $0 $0
Erik A Sossa (Vice Chair) $0 $0 $0
Lawrence M Becker (Director) $0 $0 $0
Janet C Boyd (Director) $0 $0 $0
Barbara Brickmeier (Director) $0 $0 $0
Julie Burbank (Director) $0 $0 $0
Kevin M Covert (Director) $0 $0 $0
Rick Deoliveira (Director) $0 $0 $0
Stacey Dion (Director) $0 $0 $0
Jay Feece (Director) $0 $0 $0
Gordon Harman (Director) $0 $0 $0
Brian Harty (Director) $0 $0 $0
Steven R Kronheim (Director) $0 $0 $0
Shawn Leavitt (Director) $0 $0 $0
Susan L Perkins (Director) $0 $0 $0
Sheila Savageau (Director) $0 $0 $0
Joseph L Schiffhouer (Director) $0 $0 $0
Alan Sefcik (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,312,825
Expenses
$2,100,515
Net Income
$212,310
Net Assets
$1,055,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,312,133
100.0%
Investment Income $1,056
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,204
Net Inventory Sales $0
Other Revenue $840
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,168,617
55.6%
Professional Fundraising Fees $0
Other Salaries and Wages $148,081
7.0%
Assets/Debt
Total Assets $2,031,622
Total Liabilities $976,386
Net Assets $1,055,236
Compensation
Key Employees and Officers Compensation Related Other
Annette Guarisco Fildes (President/Ceo (From 01/15)) $389,394 $0 $36,261
Kathryn Ricard (Sr. Vp Retir. Policy & Treasurer) $254,887 $0 $35,337
Gretchen Kennedy Young (Senior Vp Health Policy) $254,887 $0 $37,418
Deborah Chin (Cao & Vp Of Administration) $123,160 $0 $24,775
Scott J Macey (President/Ceo (Until 01/15)) $12,500 $0 $0
Jeanne M Denz (Chair (Through 4/15)) $0 $0 $0
Sally Welborn Vice Chair ((Until 4/15) Chair (From 5/15)) $0 $0 $0
John G Hickey (Vice Chair) $0 $0 $0
Erik A Sossa Dir Until 415 (Vice Chair (From 5/15)) $0 $0 $0
Lawrence M Becker (Director) $0 $0 $0
Edmond P Bertheaud Jr (Director) $0 $0 $0
Janet C Boyd (Director) $0 $0 $0
Kevin W Cobb (Director) $0 $0 $0
Ellen P Collier (Director) $0 $0 $0
Harry J Conaway (Director) $0 $0 $0
Kevin M Covert (Director) $0 $0 $0
Brad Kimler (Director) $0 $0 $0
Steven R Kronheim (Director) $0 $0 $0
Shawn Leavitt (Director) $0 $0 $0
Steven A Nyce (Director) $0 $0 $0
Susan L Perkins (Director) $0 $0 $0
Claudia Polidori (Director) $0 $0 $0
Karen Rathburn (Director) $0 $0 $0
Joseph L Schiffhouer (Director) $0 $0 $0
Alan Sefcik (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,308,911
Expenses
$1,959,136
Net Income
$349,775
Net Assets
$844,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,308,750
100.0%
Investment Income $332
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$171
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,005,141
51.3%
Professional Fundraising Fees $0
Other Salaries and Wages $279,464
14.3%
Assets/Debt
Total Assets $2,078,103
Total Liabilities $1,234,010
Net Assets $844,093
Compensation
Key Employees and Officers Compensation Related Other
Scott J Macey (President/Ceo) $300,000 $0 $0
Kathryn Ricard (Sr. Vp Retir. Policy & Treasurer) $248,750 $0 $34,262
Gretchen Kennedy Young (Senior Vp Health Policy) $248,750 $0 $36,159
Debra Davis (Director, Health Policy) $130,363 $0 $19,598
Deborah Chin (Cao/ Vp Of Administration) $113,998 $0 $23,222
Jeanne M Denz (Chair) $0 $0 $0
Sally Welborn (Vice Chair) $0 $0 $0
John G Hickey (Vice Chair) $0 $0 $0
Lawrence M Becker (Director) $0 $0 $0
Edmond P Bertheaud Jr (Director) $0 $0 $0
Janet C Boyd (Director) $0 $0 $0
Kevin W Cobb (Director) $0 $0 $0
Ellen P Collier (Director) $0 $0 $0
Harry J Conaway (Director) $0 $0 $0
Kevin M Covert (Director) $0 $0 $0
Brad Kimler (Director) $0 $0 $0
Steven R Kronheim (Director) $0 $0 $0
Shawn Leavitt (Director) $0 $0 $0
Steven A Nyce (Director) $0 $0 $0
Susan L Perkins (Director) $0 $0 $0
Claudia Polidori (Director) $0 $0 $0
Karen Rathburn (Director) $0 $0 $0
Joseph L Schiffhouer (Director) $0 $0 $0
Alan Sefcik (Director) $0 $0 $0
Erik A Sossa (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,129,170
Expenses
$1,904,784
Net Income
$224,386
Net Assets
$494,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,128,600
100.0%
Investment Income $570
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 $975,260
51.2%
Professional Fundraising Fees $0
Other Salaries and Wages $267,857
14.1%
Assets/Debt
Total Assets $1,555,382
Total Liabilities $1,061,064
Net Assets $494,318
Compensation
Key Employees and Officers Compensation Related Other
Scott J Macey (President/Ceo) $300,000 $0 $0
Kathryn Ricard (Senior Vp Retirement Policy) $252,250 $0 $32,952
Gretchen Young (Senior Vp Health Policy) $229,333 $0 $32,099
Debra Davis (Vice President Of Benefits) $111,499 $0 $15,581
Deborah Chin (Cao/ Vp Of Administration) $107,989 $0 $20,637
Jeanne M Denz (Chair) $0 $0 $0
Sally Welborn (Vice Chair) $0 $0 $0
John G Hickey (Vice Chair) $0 $0 $0
Lawrence M Becker (Director) $0 $0 $0
Edmond P Bertheaud Jr (Director) $0 $0 $0
Janet C Boyd (Director) $0 $0 $0
Kevin W Cobb (Director) $0 $0 $0
Ellen P Collier (Director) $0 $0 $0
Harry J Conaway (Director) $0 $0 $0
Kevin M Covert (Director) $0 $0 $0
Richard E Jones (Director) $0 $0 $0
Brad Kimler (Director) $0 $0 $0
Steven R Kronheim (Director) $0 $0 $0
Shawn Leavitt (Director) $0 $0 $0
Steven A Nyce (Director) $0 $0 $0
Susan L Perkins (Director) $0 $0 $0
Claudia Polidori (Director) $0 $0 $0
Karen Rathburn (Director) $0 $0 $0
Joseph L Schiffhouer (Director) $0 $0 $0
Alan Sefcik (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,051,312
Expenses
$1,951,645
Net Income
$99,667
Net Assets
$269,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.5%
Program Services $2,041,000
99.5%
Investment Income $312
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 $1,012,090
51.9%
Professional Fundraising Fees $0
Other Salaries and Wages $160,897
8.2%
Assets/Debt
Total Assets $1,544,657
Total Liabilities $1,274,725
Net Assets $269,932

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,068,416
Expenses
$1,974,516
Net Income
$93,900
Net Assets
$170,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,000
6.4%
Program Services $1,935,000
93.5%
Investment Income $416
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 $1,011,756
51.2%
Professional Fundraising Fees $0
Other Salaries and Wages $110,542
5.6%
Assets/Debt
Total Assets $1,654,730
Total Liabilities $1,484,465
Net Assets $170,265

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,704,497
Expenses
$1,825,218
Net Income
-$120,721
Net Assets
$76,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,704,200
100.0%
Investment Income $297
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 $985,016
54.0%
Professional Fundraising Fees $0
Other Salaries and Wages $154,452
8.5%
Assets/Debt
Total Assets $1,206,948
Total Liabilities $1,130,583
Net Assets $76,365

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

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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