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Association Of Metropolitan Water Agencies

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
$3.12M (2023)

Expenses
$3.02M (2023)

Total Assets
$5.01M (2023)

Total Liabilities
$1.84M (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
$3,121,781
Expenses
$3,016,224
Net Income
$105,557
Net Assets
$3,175,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,951,341
94.5%
Investment Income $141,035
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,549
0.5%
Net Inventory Sales $0
Other Revenue $13,856
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,283
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,019,885
33.8%
Assets/Debt
Total Assets $5,013,647
Total Liabilities $1,838,484
Net Assets $3,175,163
Compensation
Key Employees and Officers Compensation Related Other
Thomas Dobbins (Chief Executive Officer) $360,000 $0 $68,283
Erica Brown (Chief Policy & Strategy Officer) $208,000 $0 $58,082
Daniel Hartnett (Chied Policy Officer) $180,875 $0 $40,318
Eugenia Cadena (Senior Office Admin & Conferences) $128,500 $0 $34,267
Antoinette Barber (Director Of Communications) $127,750 $0 $52,804
John Entsminger (President) $0 $0 $0
Yvonne Forrest (Vice President) $0 $0 $0
Jeffrey Szabo (Treasurer) $0 $0 $0
Calvin Farr (Secretary) $0 $0 $0
Julie Anderson (Director) $0 $0 $0
Mike Armstrong (Director) $0 $0 $0
Verna Arnette (Director) $0 $0 $0
Tad Bohannon (Director) $0 $0 $0
Jeff Brown (Director) $0 $0 $0
Chris Browning (Director) $0 $0 $0
Edward Campbell (Director) $0 $0 $0
Shane Chapman (Director) $0 $0 $0
Andrea Cheng (Director) $0 $0 $0
Scott Dewhirst (Director) $0 $0 $0
Randy E Hayman (Director) $0 $0 $0
Ghassan Korban (Director) $0 $0 $0
Yann Le Gouellec (Director) $0 $0 $0
Angela Licata (Director) $0 $0 $0
Lindsey Rechtin (Director) $0 $0 $0
Holly Rosenthal (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,463,260
Expenses
$2,512,944
Net Income
-$49,684
Net Assets
$3,018,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,540,004
> 100%
Investment Income $61,085
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$232,143
Net Inventory Sales $0
Other Revenue $94,314
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,813
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,039,429
41.4%
Assets/Debt
Total Assets $5,109,958
Total Liabilities $2,091,225
Net Assets $3,018,733
Compensation
Key Employees and Officers Compensation Related Other
Michael Arceneaux (Chief Operating Officer) $241,172 $0 $33,780
Thomas Dobbins (Chief Executive Officer) $192,984 $0 $23,574
Erica Brown (Chief Strategy And Sustain) $190,391 $0 $56,598
Daniel Hartnett (Director Of Legislative Af) $150,973 $0 $37,364
Antoinette Barber (Director Of Communications And Utility Management) $116,824 $0 $51,810
Angela Licata (President) $0 $0 $0
John Entsminger (Vice President) $0 $0 $0
Yvonne Forrest (Treasurer) $0 $0 $0
Jeffrey Szabo (Secretary) $0 $0 $0
Mike Armstrong (Director) $0 $0 $0
Cathy Bailey (Director) $0 $0 $0
Tad Bohannon (Director) $0 $0 $0
Shane Chapman (Director) $0 $0 $0
Scott Dewhirst (Director) $0 $0 $0
Calvin Farr (Director) $0 $0 $0
Randy E Hayman (Director) $0 $0 $0
Robert Hunter (Director) $0 $0 $0
Ghassan Korban (Director) $0 $0 $0
Carrie Lewis (Director) $0 $0 $0
James S Lochhead (Director) $0 $0 $0
Ron Lovan (Director) $0 $0 $0
Joe Mantua (Director) $0 $0 $0
Holly Rosenthal (Director) $0 $0 $0
John P Sullivan Jr (Director) $0 $0 $0
Timothy Thomure (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,738,531
Expenses
$2,429,522
Net Income
$309,009
Net Assets
$2,965,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,315
9.0%
Program Services $2,416,138
88.2%
Investment Income $59,520
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $758
0.0%
Net Inventory Sales $0
Other Revenue $15,800
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $403,120
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,048,835
43.2%
Assets/Debt
Total Assets $4,156,475
Total Liabilities $1,190,477
Net Assets $2,965,998
Compensation
Key Employees and Officers Compensation Related Other
Diane Vande Hei (Chief Executive Officer) $354,922 $0 $48,198
Michael Arceneaux (Chief Operating Officer) $251,824 $0 $39,099
Erica Brown (Chief Strategy And Sustain) $195,586 $0 $55,342
Daniel Hartnett (Director Of Legislative Af) $155,283 $0 $36,310
Eugenia Cadena (Senior Manager, Office Administration) $120,509 $0 $33,199
Angela Licata (President) $0 $0 $0
John Entsminger (Vice President) $0 $0 $0
Yvonne Forrest (Treasurer) $0 $0 $0
Jeffrey Szabo (Secretary) $0 $0 $0
Mike Armstrong (Director) $0 $0 $0
Cathy Bailey (Director) $0 $0 $0
Tad Bohannon (Director) $0 $0 $0
Shane Chapman (Director) $0 $0 $0
Scott Dewhirst (Director) $0 $0 $0
Calvin Farr (Director) $0 $0 $0
Randy E Hayman (Director) $0 $0 $0
Robert Hunter (Director) $0 $0 $0
Ghassan Korban (Director) $0 $0 $0
Carrie Lewis (Director) $0 $0 $0
James S Lochhead (Director) $0 $0 $0
Ron Lovan (Director) $0 $0 $0
Joe Mantua (Director) $0 $0 $0
Holly Rosenthal (Director) $0 $0 $0
John P Sullivan Jr (Director) $0 $0 $0
Timothy Thomure (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,435,246
Expenses
$2,340,894
Net Income
$94,352
Net Assets
$2,669,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,380,297
97.7%
Investment Income $69,074
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,799
Net Inventory Sales $0
Other Revenue $5,674
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $427,655
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,135,375
48.5%
Assets/Debt
Total Assets $4,167,249
Total Liabilities $1,497,397
Net Assets $2,669,852
Compensation
Key Employees and Officers Compensation Related Other
Diane Vande Hei (Chief Executive Officer) $378,551 $0 $49,104
Michael Arceneaux (Chief Operating Officer) $242,780 $0 $37,791
Daniel Hartnett (Director Of Legislative Af) $149,540 $0 $37,417
Erica Brown (Chief Strategy And Sustain) $125,540 $0 $56,610
Eugenia Cadena (Employee) $117,975 $0 $33,981
Carolyn Peterson (Employee) $100,719 $0 $12,173
Angela Licata (President) $0 $0 $0
John Entsminger (Vice President) $0 $0 $0
Yvonne Forrest (Treasurer) $0 $0 $0
Mike Armstrong (Director) $0 $0 $0
Tad Bohannon (Director) $0 $0 $0
Shane Chapman (Director) $0 $0 $0
Robert Davis (Director) $0 $0 $0
Scott Dewhirst (Director) $0 $0 $0
Steve Edgemon (Director) $0 $0 $0
David Gadis (Director) $0 $0 $0
Richard Harasick (Director) $0 $0 $0
Robert Hunter (Director) $0 $0 $0
Ghassan Korban (Director) $0 $0 $0
Carrie Lewis (Director) $0 $0 $0
James Lochhead (Director) $0 $0 $0
Ron Lovan (Director) $0 $0 $0
Sue Mccormick (Director) $0 $0 $0
Jeffrey Szabo (Director) $0 $0 $0
Steve Schneider (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,664,526
Expenses
$2,552,176
Net Income
$112,350
Net Assets
$2,564,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,569,846
96.4%
Investment Income $83,024
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,165
0.3%
Net Inventory Sales $0
Other Revenue $3,491
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $425,455
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,086,780
42.6%
Assets/Debt
Total Assets $4,376,709
Total Liabilities $1,812,619
Net Assets $2,564,090
Compensation
Key Employees and Officers Compensation Related Other
Diane Vande Hei (Chief Executive Officer) $370,479 $0 $54,976
Michael Arceneaux (Chief Operating Officer) $237,750 $0 $35,834
Erica Brown (Chief Strategy And Sustain) $185,250 $0 $53,441
Daniel Hartnett (Director Of Legislative Af) $145,000 $0 $35,444
Eugenia Cadena (Employee) $116,303 $0 $32,099
Carolyn Peterson (Employee) $106,690 $0 $12,127
Steve Schneider (President) $0 $0 $0
Angela Licata (Vice President) $0 $0 $0
John Entsminger (Treasurer) $0 $0 $0
Kathryn Sorensen (Secretary) $0 $0 $0
Mike Armstrong (Director) $0 $0 $0
Shane Chapman (Director) $0 $0 $0
Robert Davis (Director) $0 $0 $0
Scott Dewhirst (Director) $0 $0 $0
Steve Edgemon (Director) $0 $0 $0
Yvonne Forest (Director) $0 $0 $0
Kevin Gertig (Director) $0 $0 $0
Richard Harasick (Director) $0 $0 $0
Robert Hunter (Director) $0 $0 $0
Ghassan Korban (Director) $0 $0 $0
Carrie Lewis (Director) $0 $0 $0
James Lochhead (Director) $0 $0 $0
Douglas Yoder (Director) $0 $0 $0
Ron Lovan (Director) $0 $0 $0
Sue Mccormick (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,592,770
Expenses
$2,483,731
Net Income
$109,039
Net Assets
$2,404,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,514,889
97.0%
Investment Income $73,963
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,789
Net Inventory Sales $0
Other Revenue $7,707
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,915
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,017,529
41.0%
Assets/Debt
Total Assets $4,067,848
Total Liabilities $1,663,637
Net Assets $2,404,211
Compensation
Key Employees and Officers Compensation Related Other
Diane Vande Hei (Chief Executive Officer) $509,418 $0 $74,979
Michael Arceneaux (Chief Operating Officer) $227,000 $0 $33,501
Erica Brown (Chief Strategy And Sustain) $175,000 $0 $49,499
Daniel Harnett (Director Of Legislative Af) $132,000 $0 $32,752
Carolyn Peterson (Director Of Communications) $117,698 $0 $12,590
Chuck M Murray (Director) $0 $0 $0
Steve Schneider (President) $0 $0 $0
Shane Chapman (Director) $0 $0 $0
Jeffrey Szabo (Director) $0 $0 $0
Sue Mccormick (Director) $0 $0 $0
Richard Harasick (Director) $0 $0 $0
James Lochhead (Director) $0 $0 $0
Douglas Yoder (Director) $0 $0 $0
Robert Hunter (Director) $0 $0 $0
Angela Licata (Vice President) $0 $0 $0
Ron Lovan (Director) $0 $0 $0
John P Sullivan Jr (Director) $0 $0 $0
Robert Davis (Director) $0 $0 $0
Kevin Gertig (Director) $0 $0 $0
John Entsminger (Treasurer) $0 $0 $0
Julia J Hunt (Director) $0 $0 $0
Yvonne Forest (Director) $0 $0 $0
Carrie Lewis (Director) $0 $0 $0
Rudolph Chow (Director) $0 $0 $0
Jerry Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,404,322
Expenses
$2,261,390
Net Income
$142,932
Net Assets
$2,324,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,336,739
97.2%
Investment Income $61,215
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,053
0.1%
Net Inventory Sales $0
Other Revenue $3,315
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,676
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $915,196
40.5%
Assets/Debt
Total Assets $4,023,200
Total Liabilities $1,698,343
Net Assets $2,324,857
Compensation
Key Employees and Officers Compensation Related Other
Diane Vande Hei (Chief Executive Officer) $314,773 $0 $80,903
Michael Arceneaux (Chief Operating Officer) $217,719 $0 $30,599
Erica Brown (Chief Strategy And Sustain) $159,913 $0 $43,071
Daniel Harnett (Director Of Legislative Af) $118,615 $0 $28,939
Carolyn Peterson (Director Of Communications) $111,402 $0 $12,997
Scott A Biernat (Former Dir Of Regulatory Aff) $54,232 $0 $15,712
Chuck M Murray (Director) $0 $0 $0
Steve Schneider (Vice President) $0 $0 $0
Mac Underwood (President) $0 $0 $0
Jeffrey Szabo (Director) $0 $0 $0
Sue Mccormick (Director) $0 $0 $0
William Stowe (Director) $0 $0 $0
James Lochhead (Director) $0 $0 $0
Douglas Yoder (Director) $0 $0 $0
Robert Hunter (Director) $0 $0 $0
Angela Licata (Treasurer) $0 $0 $0
Ron Lovan (Director) $0 $0 $0
John P Sullivan Jr (Director) $0 $0 $0
Robert Davis (Director) $0 $0 $0
Kevin Gertig (Director) $0 $0 $0
John Entsminger (Secretary) $0 $0 $0
Julia J Hunt (Director) $0 $0 $0
Brett Jokela (Director) $0 $0 $0
Carrie Lewis (Director) $0 $0 $0
Rudolph Chow (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,208,071
Expenses
$2,243,914
Net Income
-$35,843
Net Assets
$2,163,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,151,927
97.5%
Investment Income $48,016
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,128
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,899
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $848,707
37.8%
Assets/Debt
Total Assets $3,866,756
Total Liabilities $1,703,114
Net Assets $2,163,642
Compensation
Key Employees and Officers Compensation Related Other
Diane Vande Hei (Chief Executive Officer) $317,877 $0 $99,022
Michael Arceneaux (Chief Operating Officer) $214,013 $0 $30,133
Erica Brown (Chief Strategy And Sustainability Officer) $152,508 $0 $40,376
Scott A Biernat (Director Of Regulatory Affairs) $127,627 $0 $31,238
Daniel Harnett (Director Of Legislative Af) $115,447 $0 $22,919
Carolyn Peterson (Director Of Communications And Public Affairs) $110,066 $0 $14,886
Chuck M Murray (Director) $0 $0 $0
Scott Potter (President) $0 $0 $0
Mac Underwood (Vice President) $0 $0 $0
Jeffrey Szabo (Director) $0 $0 $0
Sue Mccormick (Director) $0 $0 $0
William Stowe (Director) $0 $0 $0
James Lochhead (Director) $0 $0 $0
Douglas Yoder (Director) $0 $0 $0
Irene Caminer (Director) $0 $0 $0
Angela Licata (Secretary) $0 $0 $0
Ron Lovan (Director) $0 $0 $0
John P Sullivan Jr (Director) $0 $0 $0
Steve Schneider (Treasurer) $0 $0 $0
John Carman (Director) $0 $0 $0
John Entsminger (Director) $0 $0 $0
Julia J Hunt (Director) $0 $0 $0
Brett Jokela (Director) $0 $0 $0
Carrie Lewis (Director) $0 $0 $0
Rudolph Chow (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,410,784
Expenses
$2,357,331
Net Income
$53,453
Net Assets
$2,211,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,358,796
97.8%
Investment Income $50,413
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,575
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,190
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $825,974
35.0%
Assets/Debt
Total Assets $3,978,323
Total Liabilities $1,767,049
Net Assets $2,211,274
Compensation
Key Employees and Officers Compensation Related Other
Diane Vande Hei (Executive Director) $301,152 $0 $95,039
Michael Arceneaux (Deputy Executive Director) $200,071 $0 $30,124
Erica Brown (Director Of Sustainability) $144,692 $0 $41,082
Scott A Biernat (Director Of Regulatory Aff) $120,872 $0 $38,084
Daniel Harnett (Director Of Legislative Af) $111,043 $0 $28,979
Carolyn Peterson (Director Of Communications) $105,138 $0 $27,267
Chuck M Murray (Director) $0 $0 $0
Scott Potter (President) $0 $0 $0
Micheal Wallis (Treasurer) $0 $0 $0
Mac Underwood (Vice President) $0 $0 $0
William Stowe (Director) $0 $0 $0
Sue Mccormick (Director) $0 $0 $0
Jun Chang (Director) $0 $0 $0
James Lochhead (Director) $0 $0 $0
Douglas Yoder (Director) $0 $0 $0
Irene Caminer (Director) $0 $0 $0
Angela Licata (Director) $0 $0 $0
Ron Lovan (Director) $0 $0 $0
John P Sullivan Jr (Director) $0 $0 $0
Steve Schneider (Secretary) $0 $0 $0
John Carman (Director) $0 $0 $0
John Entsminger (Director) $0 $0 $0
Julia J Hunt (Director) $0 $0 $0
Chuck Clarke (Director) $0 $0 $0
Carrie Lewis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,964,415
Expenses
$2,069,688
Net Income
-$105,273
Net Assets
$2,191,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,908,378
97.1%
Investment Income $54,343
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,694
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,551
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $803,193
38.8%
Assets/Debt
Total Assets $3,678,663
Total Liabilities $1,487,644
Net Assets $2,191,019
Compensation
Key Employees and Officers Compensation Related Other
Diane Vande Hei (Executive Director) $315,078 $0 $31,474
Michael Arceneaux (Deputy Executive Director) $189,659 $0 $21,857
Erica Brown (Director Of Sustainability And Climate Change) $122,718 $0 $22,067
Scott A Biernat (Director Of Regulatory Aff) $113,024 $0 $11,088
Daniel Harnett (Director Of Legislative Affairs) $101,295 $0 $20,781
Charles M Murray (President) $0 $0 $0
Scott Potter (Vice President) $0 $0 $0
Micheal Wallis (Treasurer) $0 $0 $0
Mac Underwood (Secretary) $0 $0 $0
William Stowe (Director) $0 $0 $0
Sue Mccormick (Director) $0 $0 $0
Jun Chang (Director) $0 $0 $0
James Lochhead (Director) $0 $0 $0
Douglas Yoder (Director) $0 $0 $0
Irene Caminer (Director) $0 $0 $0
Angela Licata (Director) $0 $0 $0
Ron Lovan (Director) $0 $0 $0
John P Sullivan Jr (Director) $0 $0 $0
Steve Schneider (Director) $0 $0 $0
John Carman (Director) $0 $0 $0
John Entsminger (Director) $0 $0 $0
Julia J Hunt (Director) $0 $0 $0
Chuck Clarke (Director) $0 $0 $0
Carrie Lewis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,967,665
Expenses
$1,865,399
Net Income
$102,266
Net Assets
$2,286,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,895,458
96.3%
Investment Income $62,042
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,165
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,100
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $686,742
36.8%
Assets/Debt
Total Assets $3,682,219
Total Liabilities $1,395,464
Net Assets $2,286,755
Compensation
Key Employees and Officers Compensation Related Other
Diane Vande Hei (Executive Director) $313,068 $0 $75,033
Michael Arceneaux (Deputy Executive Director) $182,966 $0 $28,229
Scott A Biernat (Director Of Regulatory Affairs And Scientific Prog) $113,515 $0 $39,862
Patricia Mulroy (President) $0 $0 $0
Chuck M Murray (Vice President) $0 $0 $0
Scott Potter (Director) $0 $0 $0
Michael J Wallis (Secretary) $0 $0 $0
Mac Underwood (Director) $0 $0 $0
David Modeer (Director) $0 $0 $0
James Mcdaniel (Director) $0 $0 $0
James Lochhead (Director) $0 $0 $0
Jerry N Johnson (Director) $0 $0 $0
Irene Caminer (Director) $0 $0 $0
Greg Heitzman (Director) $0 $0 $0
Ed Archuletta (Director) $0 $0 $0
John P Sullivan Jr (Director) $0 $0 $0
Steve Schneider (Director) $0 $0 $0
John Carman (Director) $0 $0 $0
Carter Strickland (Director) $0 $0 $0
Brian Ramaley (Director) $0 $0 $0
Chuck Clarke (Director) $0 $0 $0
Carrie Lewis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,911,162
Expenses
$1,770,348
Net Income
$140,814
Net Assets
$2,177,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,861,814
97.4%
Investment Income $47,846
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,502
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $381,188
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $621,106
35.1%
Assets/Debt
Total Assets $3,865,910
Total Liabilities $1,688,653
Net Assets $2,177,257

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,827,342
Expenses
$1,822,278
Net Income
$5,064
Net Assets
$2,034,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,767,422
96.7%
Investment Income $55,528
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,392
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,023
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $624,284
34.3%
Assets/Debt
Total Assets $3,334,787
Total Liabilities $1,300,058
Net Assets $2,034,729

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.
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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »