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Software Publishers Association

  • Washington, DC
  • Tax-exempt since April 1985
  • EIN: 52-1329859

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
$8.79M (2024)

Expenses
$8.97M (2024)

Total Assets
$7.95M (2024)

Total Liabilities
$5.89M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,791,554
Expenses
$8,968,969
Net Income
-$177,415
Net Assets
$2,062,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,644,131
98.3%
Investment Income $150,459
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,065
Net Inventory Sales $0
Other Revenue $29
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,681,225
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,192,634
24.4%
Assets/Debt
Total Assets $7,952,336
Total Liabilities $5,889,980
Net Assets $2,062,356
Compensation
Key Employees and Officers Compensation Related Other
Thomas Davin (Managing Director Fisd/Siia) $430,278 $0 $29,769
Christopher Mohr (President) $386,444 $0 $20,630
Paul Lekas (Svp Global Public Policy) $317,348 $0 $1,960
Carl Walker (Vp Finance & Operations (To 01/24)) $255,531 $0 $18,171
Tracey Shumpert (Vp Memberships & Programs) $251,271 $0 $18,464
Sara Kloek (Vp Education & Children's Policy) $181,517 $0 $31,126
Amanda Fw Mc Master (Vp Event Operations (To 2023)) $178,133 $0 $17,879
Courtney Doyle Mc Guinn (Fisd Program And Project Director) $172,635 $0 $6,290
Morten Skrojer (Sr. Dir.Techn. Competition Policy) $168,610 $0 $6,755
Renee Harris (Vp Membership & Marketing) $163,574 $0 $20,274
Steve Emmert (Director,Co Chair) $0 $0 $0
Steve Dickey (Director, Co Chair) $0 $0 $0
Cheryl Brunner (Director) $0 $0 $0
Kate Friedrich (Director) $0 $0 $0
Chuck Melley (Director) $0 $0 $0
Marcy Pike (Director) $0 $0 $0
Sallianne Taylor (Director) $0 $0 $0
Trip Wadleigh (Director) $0 $0 $0
Brad Weltman (Director) $0 $0 $0
Rosemary Lahasky (Director) $0 $0 $0
Dan Wadsworth (Director) $0 $0 $0
Ed Addvensky (Director) $0 $0 $0
Matt Dawes (Director) $0 $0 $0
Jesse Blumenthal (Director) $0 $0 $0
Aj Bhadelia (Director) $0 $0 $0
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990
Filed on May 8, 2025

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

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,756,925
Expenses
$9,129,742
Net Income
-$372,817
Net Assets
$2,027,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,000
3.4%
Program Services $8,352,366
95.4%
Investment Income $145,539
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$40,980
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,491,047
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,710,985
29.7%
Assets/Debt
Total Assets $6,742,914
Total Liabilities $4,715,100
Net Assets $2,027,814
Compensation
Key Employees and Officers Compensation Related Other
Tom Davin (Managing Director, Fisd) $358,640 $0 $27,636
Paul Lekas (Svp, Global Public Policy (Partial Year)) $282,579 $0 $8,936
Chris Mohr (President (Staring 06/22)) $260,666 $0 $7,452
Jeff Joseph (President (Ending 05/22)) $258,729 $0 $15,543
Carl Walker (Vp Finance & Operations) $234,275 $0 $16,723
Tracey Shumpert (Vp, Membership And Programs) $203,507 $0 $15,779
Amanda Mc Master (Vp, Awards & Recognition Programs) $195,227 $0 $28,395
Renee Harris Etheridge (Vp Membership And Marketing) $166,848 $0 $13,741
Sara Kloek (Vp, Education And Childrens Policy) $160,155 $0 $28,435
Dr Divya Sridhar (Senior Director, Data Policy) $154,658 $0 $24,607
Steve Emmert (Director, Chair) $0 $0 $0
Steve Dickey (Director, Vice Chair) $0 $0 $0
Meg Hargreaves (Director, Former Chair) $0 $0 $0
Kerry Baker Reif (Director, Treasurer) $0 $0 $0
Mark Bohannon (Director, Secretary) $0 $0 $0
Johanna Shelton (Director, Secretary) $0 $0 $0
Karen Abramson (Director) $0 $0 $0
Kate Friedrich (Director) $0 $0 $0
Jace Johnson (Director) $0 $0 $0
Chuck Melley (Director) $0 $0 $0
Nathan Olson (Director) $0 $0 $0
Marcy Pike (Director) $0 $0 $0
Brandon Pinette (Director) $0 $0 $0
Sallianne Taylor (Director) $0 $0 $0
Trip Wadleigh (Director) $0 $0 $0
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990
Filed on May 13, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,680,757
Expenses
$7,276,479
Net Income
$404,278
Net Assets
$2,301,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,198,008
15.6%
Program Services $6,347,679
82.6%
Investment Income $108,456
1.4%
Bond Proceeds $0
Royalties $3,042
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,572
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,332,539
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,640,361
36.3%
Assets/Debt
Total Assets $6,922,695
Total Liabilities $4,620,696
Net Assets $2,301,999
Compensation
Key Employees and Officers Compensation Related Other
Jeff Joseph (President) $415,055 $0 $18,585
Tom Davin (Managing Director, Fisd) $332,086 $0 $24,491
Carl Walker (Vp Finance & Operations) $237,683 $0 $15,644
Chris Mohr (Vp, Ip & General Counsel) $232,503 $0 $6,532
Tracey Shumpert (Vp, Membership And Programs) $186,542 $0 $14,079
Amanda Mc Master (Vp, Awards & Recognition Programs) $178,992 $0 $26,185
Matt Kinsman (Sr. Dir. Content & Pgrm (Partial Yr)) $146,284 $0 $25,054
Sara Kloek (Vp, Education And Childrens Policy) $142,685 $0 $21,850
Carl Schonander (Former Key Ee Svp, Global Policy) $119,016 $0 $2,200
Jenny Baranowski (Mng. Dir., Co Di E Awards (Partial Yr)) $117,027 $0 $5,567
Steve Emmert (Director, Chair) $0 $0 $0
Steve Dickey (Director, Vice Chair) $0 $0 $0
Meg Hargreaves (Director, Fmr Chair) $0 $0 $0
Kerry Baker Relf (Director, Treasurer) $0 $0 $0
Mark Bohannon (Director, Secretary) $0 $0 $0
Karen Abramson (Director) $0 $0 $0
Kate Friedrich (Director) $0 $0 $0
Jace Johnson (Director) $0 $0 $0
Chuck Melley (Director) $0 $0 $0
Nathan Olson (Director) $0 $0 $0
Marcy Pike (Director) $0 $0 $0
Brandon Pinette (Director) $0 $0 $0
Johanna Shelton (Director) $0 $0 $0
Sallianne Taylor (Director) $0 $0 $0
Trip Wadleigh (Director) $0 $0 $0
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990
Filed on May 5, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,301,735
Expenses
$6,699,308
Net Income
$602,427
Net Assets
$2,392,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $995,190
13.6%
Program Services $5,985,118
82.0%
Investment Income $87,549
1.2%
Bond Proceeds $0
Royalties $2,213
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $96,665
1.3%
Net Inventory Sales $0
Other Revenue $135,000
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,401,294
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,391,597
35.7%
Assets/Debt
Total Assets $6,719,904
Total Liabilities $4,326,916
Net Assets $2,392,988
Compensation
Key Employees and Officers Compensation Related Other
Tom Davin (Managing Director, Fisd) $345,907 $0 $22,977
Jeffrey Joseph (President) $330,734 $0 $16,751
Carl Walker (Vp Finance & Operations) $233,016 $0 $14,537
Carl Schonander (Sr. Vp Global Policy) $219,396 $0 $8,800
Chris Mohr (Vp, Ip & General Counsel) $214,008 $0 $5,837
Sara De Paul (Sr. Director, Technology Policy) $200,000 $0 $13,790
Amanda Mc Master (Vp, Awards & Recognition Programs) $190,000 $0 $23,718
Tracey Shumpert (Vp, Member Relations, Fisd) $188,782 $0 $13,388
Sara Kloek (Sr. Director, Technology Policy) $160,000 $0 $18,086
Matt Kinsman (Sr. Director Content & Programming) $147,500 $0 $10,221
Steve Emmert (Director, Chair) $0 $0 $0
Meg Hargreaves (Director, Fmr Chair) $0 $0 $0
Steve Dickey (Director, Vice Chair) $0 $0 $0
Kerry Baker Relf (Director, Treasurer) $0 $0 $0
Mark Bohannon (Director, Secretary) $0 $0 $0
Alvin Crawford (Director, Fmr Secretary) $0 $0 $0
Karen Abramson (Director) $0 $0 $0
Kate Friedrich (Director) $0 $0 $0
Jace Johnson (Director) $0 $0 $0
Chris Leahy (Director) $0 $0 $0
Chuck Melley (Director) $0 $0 $0
Heath Morrison (Director) $0 $0 $0
Linda Mras (Director) $0 $0 $0
Kevin Novak (Director) $0 $0 $0
Nathan Olson (Director) $0 $0 $0
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990
Filed on May 9, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,447,637
Expenses
$8,798,003
Net Income
-$350,366
Net Assets
$1,629,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,307,813
98.3%
Investment Income $144,832
1.7%
Bond Proceeds $0
Royalties $5,162
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,170
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,642,627
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,745,736
31.2%
Assets/Debt
Total Assets $5,763,468
Total Liabilities $4,134,442
Net Assets $1,629,026
Compensation
Key Employees and Officers Compensation Related Other
Tom Davin (Managing Director, Fisd) $341,012 $0 $33,275
Jeffrey Joseph (President) $314,777 $0 $25,832
Micheal Marchesano (Managing, Director Connectiv & Am&P) $286,129 $0 $16,825
Ken Wasch (Former President) $250,082 $0 $17,607
Carl Walker (Vp Finance & Operations) $225,331 $0 $7,548
Carl Schonander (Sr. Vp Global Policy) $220,330 $0 $6,569
Chris Mohr (Vp, Ip & General Counsel) $213,346 $0 $10,928
Cejovic Heather (Director, Strategic Partnerships) $178,305 $0 $12,566
Shumpert Tracey (Vp, Member Relations, Fisd) $165,768 $0 $10,075
De Paul Sara (Sr. Director, Technology Policy) $162,179 $0 $7,864
Kloek Sara (Dir. Educ Policy Progs. Student Privacy) $150,285 $0 $10,386
Kinsman Matt (Sr. Director Content & Programming) $135,296 $0 $4,050
Meg Hargreaves (Director, Chair) $0 $0 $0
Steve Emmert (Director, Vice Chair) $0 $0 $0
Steve Dickey (Director, Treasurer) $0 $0 $0
Alvin Crawford (Director, Secretary) $0 $0 $0
Kerry Baker Relf (Director) $0 $0 $0
Mark Bohannon (Director) $0 $0 $0
Kate Friedrich (Director) $0 $0 $0
Jace Johnson (Director) $0 $0 $0
Chris Leahy (Director) $0 $0 $0
Chuck Melley (Director) $0 $0 $0
Heath Morrison (Director) $0 $0 $0
Linda Mras (Director) $0 $0 $0
Kevin Novak (Director) $0 $0 $0
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990
Filed on Feb. 25, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,791,146
Expenses
$9,256,137
Net Income
-$464,991
Net Assets
$1,905,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,676,890
98.7%
Investment Income $113,626
1.3%
Bond Proceeds $0
Royalties $8,588
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$132,115
Net Inventory Sales $0
Other Revenue $124,157
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,211,059
23.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,654,862
28.7%
Assets/Debt
Total Assets $7,241,845
Total Liabilities $5,336,013
Net Assets $1,905,832
Compensation
Key Employees and Officers Compensation Related Other
Ken Wasch (President) $436,722 $0 $53,017
Tom Davin (Vice President) $372,634 $0 $53,063
Michael Marchesano (Vice President) $303,505 $0 $43,033
Mark Mac Carthy (Vice President) $271,562 $0 $16,294
Chris Mohr (Vice President) $209,071 $0 $19,300
Heather Cejovic (Director) $186,074 $0 $19,856
Carl Schonander (Vice President) $184,872 $0 $11,092
Eric Fredell (Vice President) $161,856 $0 $30,443
Tracey Shumpert (Manager) $150,803 $0 $14,514
Nancy Brand (Director) $148,451 $0 $13,339
Hugh Merritt (Director) $134,743 $0 $8,085
Carl Walker (Vice President) $130,027 $0 $0
Thomas Meldrum (Vice President) $107,207 $0 $14,586
Meg Hargreaves (Director, Chair) $0 $0 $0
Jessica Perry (Director, Chair) $0 $0 $0
Steven Emmert (Director, Vice Chair) $0 $0 $0
Steve Dickey (Director, Treasurer) $0 $0 $0
Heather Farley (Director, Treasurer) $0 $0 $0
Alvin Crawford (Director, Secretary) $0 $0 $0
Richard Atkinson (Director) $0 $0 $0
Mark Bohannon (Director) $0 $0 $0
Ed Coburn (Director) $0 $0 $0
Brendan Desetti (Director) $0 $0 $0
Denise Elliott (Director) $0 $0 $0
David Foster (Director) $0 $0 $0
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990
Filed on June 29, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,994,448
Expenses
$11,261,955
Net Income
-$267,507
Net Assets
$1,971,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,737,330
97.7%
Investment Income $115,720
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $141,398
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,229,575
28.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,394,182
21.3%
Assets/Debt
Total Assets $6,805,330
Total Liabilities $4,833,775
Net Assets $1,971,555
Compensation
Key Employees and Officers Compensation Related Other
Ken Wasch (Director/President) $453,431 $0 $60,920
Tom Davin (Vp) $307,848 $0 $51,038
Mike Marchesano (Vp) $305,939 $0 $43,059
Mark Mac Carthy (Vp) $264,103 $0 $18,850
Chris Mohr (Vp) $200,228 $0 $24,538
Carl Shonander (Srmgr) $181,107 $0 $13,068
Pamela Cejovic (Mgr) $172,115 $0 $22,322
Geri Fitzgerald (Mgr) $170,654 $0 $22,678
Bridget Foster (Mgr) $158,675 $0 $22,862
David Leduc (Mgr) $145,316 $0 $37,873
Eric Fredell (Mgr) $145,090 $0 $38,916
Nancy Brand (Mgr) $142,622 $0 $19,167
Thomas W Meldrum Jr (Svp & Fo) $138,626 $0 $20,179
Matthew Kinsman (Mgr) $134,252 $0 $9,715
Tracey Shumpert (Mgr) $128,381 $0 $18,963
Richard Atkinson (Director) $0 $0 $0
Mark Bohannon (Director) $0 $0 $0
Ed Coburn (Director) $0 $0 $0
Denise Elliot (Director/Chairman) $0 $0 $0
Steve Emmert (Director) $0 $0 $0
Heather Farley (Director) $0 $0 $0
David Foster (Director) $0 $0 $0
Kate Friedrich (Director/Vice Chairman) $0 $0 $0
Meg Hargreaves (Director) $0 $0 $0
Doug Manoni (Director) $0 $0 $0
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990
Filed on May 10, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,443,922
Expenses
$10,940,560
Net Income
-$1,496,638
Net Assets
$2,725,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,960,929
94.9%
Investment Income $127,528
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $355,465
3.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $903,527
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,774,078
43.6%
Assets/Debt
Total Assets $8,421,980
Total Liabilities $5,696,494
Net Assets $2,725,486
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Wasch (President) $438,791 $0 $70,897
Michael Marchesano (Vp) $311,838 $0 $57,707
Thomas Davin (Svp & Fo) $301,607 $0 $56,871
Mark Maccarthy (Vp) $267,163 $0 $28,390
Christopher Mohr (Svp & Fo) $205,648 $0 $29,475
Geraldine Fitzgerald (Sr Mgr) $187,017 $0 $27,469
Carl Shonander (Sr Mgr) $181,107 $0 $20,315
Thomas W Meldrum Jr (Svp & Fo) $142,526 $0 $22,876
Richard Atkinson (Director) $0 $0 $0
Mark Bohannon (Director) $0 $0 $0
Denise Elliott (Chairman) $0 $0 $0
Heather Farley (Director) $0 $0 $0
David Foster (Director) $0 $0 $0
Kate Friedrich (Vice Chairman) $0 $0 $0
Meg Hargreaves (Director) $0 $0 $0
Randall Hopkins (Director) $0 $0 $0
Stephen Laster (Director) $0 $0 $0
John Lepore (Director) $0 $0 $0
Douglas Manoni (Director) $0 $0 $0
Peter Marney (Director) $0 $0 $0
Bernard Mckay (Treasurer) $0 $0 $0
Charles Melley (Director) $0 $0 $0
Marion Minor (Director) $0 $0 $0
Jessica Perry (Director) $0 $0 $0
Johanna Shelton (Director) $0 $0 $0
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990
Filed on May 15, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,057,230
Expenses
$12,250,612
Net Income
-$1,193,382
Net Assets
$4,697,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,030,949
99.8%
Investment Income $193,744
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$167,463
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $657,525
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,814,875
39.3%
Assets/Debt
Total Assets $9,966,076
Total Liabilities $5,268,294
Net Assets $4,697,782
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Wasch (President) $492,255 $0 $71,598
Michael Marchesano (Vp) $312,250 $0 $52,870
Thomas Davin (Svp & Fo) $298,117 $0 $51,020
Mark Maccarthy (Vp) $258,333 $0 $47,316
Keith Kupferschmid (Svp & Fo) $256,461 $0 $47,129
Heather Cejovic (Sr Mgr) $189,567 $0 $35,916
Carl Schonander (Srmgr) $179,446 $0 $25,699
Thomas W Meldrum Jr (Svp & Fo) $135,675 $0 $21,322
Richard Atkinson (Director) $0 $0 $0
Mark Bohannon (Director) $0 $0 $0
Denise Elliott (Chairman) $0 $0 $0
Heather Farley (Director) $0 $0 $0
David Foster (Director) $0 $0 $0
Kate Friedrich (Vice Chairman) $0 $0 $0
Anne Amstutz Hayes (Secretary) $0 $0 $0
Meg Hargreaves (Director) $0 $0 $0
Randall Hopkins (Director) $0 $0 $0
Stephen Laster (Director) $0 $0 $0
John Lepore (Director) $0 $0 $0
Jason Mahler (Director) $0 $0 $0
Douglas Manoni (Director) $0 $0 $0
Peter Marney (Director) $0 $0 $0
Bernard Mckay (Treasurer) $0 $0 $0
Charles Melley (Director) $0 $0 $0
Marion Minor (Director) $0 $0 $0
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990
Filed on May 14, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,360,513
Expenses
$12,734,223
Net Income
-$373,710
Net Assets
$6,038,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,831,698
95.7%
Investment Income $177,066
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $633,629
5.1%
Net Inventory Sales $0
Other Revenue -$281,880
Notable Expenses Percent of Total Expenses
Executive Compensation $675,856
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,098,301
40.0%
Assets/Debt
Total Assets $11,805,186
Total Liabilities $5,767,136
Net Assets $6,038,050
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Wasch (President) $453,864 $0 $67,502
Thomas Davin (Svp & Fo) $299,800 $0 $51,427
Michael Marchesano (Vp) $298,238 $0 $26,645
Keith Kupferschmid (Svp & Fo) $268,242 $0 $48,884
Mark Maccarthy (Vp) $254,074 $0 $26,562
Karen Billings (Vp) $176,472 $0 $34,459
Thomas W Meldrum Jr (Svp & Fo) $134,642 $0 $21,254
Richard Atkinson (Director) $0 $0 $0
Mark Bohannon (Director) $0 $0 $0
Cindy Braddon (Director) $0 $0 $0
Antoinette Bush (Director) $0 $0 $0
Denise Elliott (Vice Chairman) $0 $0 $0
Kate Friedrich (Chairman) $0 $0 $0
Lynda James Gilboe (Director) $0 $0 $0
Anne Amstutz Hayes (Secretary) $0 $0 $0
Randall Hopkins (Director) $0 $0 $0
Stephen Laster (Director) $0 $0 $0
Jason Mahler (Director) $0 $0 $0
Douglas Manoni (Director) $0 $0 $0
Steven Manzo (Director) $0 $0 $0
Peter Marney (Director) $0 $0 $0
Bernard Mckay (Treasurer) $0 $0 $0
Timothy Sheey (Director) $0 $0 $0
Charles Melley (Director) $0 $0 $0
Johanna Shelton (Director) $0 $0 $0
See filing for compensation of 1 other people →
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Document Links

990
Filed on May 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,389,202
Expenses
$14,071,515
Net Income
-$682,313
Net Assets
$6,398,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,198,227
91.1%
Investment Income $209,314
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $981,661
7.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,603,418
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,572,782
32.5%
Assets/Debt
Total Assets $11,249,833
Total Liabilities $4,851,217
Net Assets $6,398,616
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Wasch (President) $540,653 $0 $72,865
Keith Kupferschmid (Svp) $258,463 $0 $52,246
Thomas Davin (Svp) $244,247 $0 $50,825
Mark Mac Carthy (Vp) $243,770 $0 $43,177
Kathleen Greenler Sexton (Vp) $178,756 $0 $43,076
Karen Billings (Vp) $169,943 $0 $38,594
Thomas W Meldrum Jr (Svp & Cfo) $134,642 $0 $23,100
Anne Amstutz Hayes (Director) $0 $0 $0
Richard Atkinson (Director) $0 $0 $0
Mason Bacon (Director) $0 $0 $0
Simon Beale (Director) $0 $0 $0
Mark Bohannon (Director) $0 $0 $0
Cindy Braddon (Chairman) $0 $0 $0
Toni Bush (Director) $0 $0 $0
Cindy Cook (Director) $0 $0 $0
Mary Cullinane (Director) $0 $0 $0
Denise Elliott (Director) $0 $0 $0
Kate Friedrich (Vice Chairman) $0 $0 $0
Kenneth Glueck (Director) $0 $0 $0
Randall Hopkins (Director) $0 $0 $0
Steven Kingsley (Sectetary) $0 $0 $0
Stephen Laster (Director) $0 $0 $0
Douglas Manoni (Director) $0 $0 $0
Steven Manzo (Director) $0 $0 $0
Randall Marcinko (Director) $0 $0 $0
See filing for compensation of 7 other people →
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Document Links

990
Filed on May 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,044,860
Expenses
$10,642,531
Net Income
-$597,671
Net Assets
$7,245,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,147,555
91.1%
Investment Income $245,708
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $651,597
6.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $752,217
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,150,996
39.0%
Assets/Debt
Total Assets $12,012,060
Total Liabilities $4,766,424
Net Assets $7,245,636

Document Links

990
Filed on July 2, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,925,767
Expenses
$11,406,708
Net Income
-$480,941
Net Assets
$7,876,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,721,256
98.1%
Investment Income $245,758
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,247
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,949,528
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,894,328
25.4%
Assets/Debt
Total Assets $12,039,058
Total Liabilities $4,163,015
Net Assets $7,876,043

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,378,330
Expenses
$10,659,021
Net Income
-$280,691
Net Assets
$8,295,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,289,863
89.5%
Investment Income $218,909
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $869,558
8.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $918,823
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,800,925
35.7%
Assets/Debt
Total Assets $12,664,752
Total Liabilities $4,369,196
Net Assets $8,295,556

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 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

What Is This Data?

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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