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National Stone Sand And Gravel Association

  • Alexandria, VA
  • Tax-exempt since Jan. 1989
  • EIN: 52-1541302

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.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$9.77M (2023)

Expenses
$10.8M (2023)

Total Assets
$10.1M (2023)

Total Liabilities
$4.85M (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
$9,773,738
Expenses
$10,751,909
Net Income
-$978,171
Net Assets
$5,266,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,275
0.4%
Program Services $7,114,360
72.8%
Investment Income $325,689
3.3%
Bond Proceeds $0
Royalties $3,212
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $145,047
1.5%
Net Inventory Sales $0
Other Revenue $2,144,155
21.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,026,373
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,722,951
16.0%
Assets/Debt
Total Assets $10,118,815
Total Liabilities $4,851,967
Net Assets $5,266,848
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael W Johnson (President & Ceo) $728,079 $0 $62,401
Charles Fuqua (Vp Of Communications) $288,044 $0 $59,079
Cesar Silva Orrego (Vp Of Finance & Administration) $272,497 $0 $36,366
Jennifer Dugas (Vp Of Meetings & Membership) $252,933 $0 $55,240
Michelle Stanley (Vp, Government & Regulatory Affairs) $217,479 $0 $54,255
Emily Coyner (Director Of Environmental Services) $166,607 $0 $25,305
Mohammadhadi Niki Rashidi (Director Of Engineering) $155,079 $0 $26,833
Elizabeth Pritchard (Director Of Safety Policy) $155,039 $0 $35,338
Reid Dagul (Director Of Government Affairs) $149,797 $0 $24,968
Laura Henry (Director Of Rockpac) $131,796 $0 $46,387
Seth Hankowski (Chairman) $0 $0 $0
Jim Nickolas (First Vice Chair/Treasurer) $0 $0 $0
Ted Baker Ii (Second Vice Chair/Secretary) $0 $0 $0
Karen Hubacz (Immediate Past Chair) $0 $0 $0
Zach Green (Voting Member) $0 $0 $0
Sam Bratton (Voting Member) $0 $0 $0
Tom Hill (Voting Member) $0 $0 $0
Cory Danner (Voting Member) $0 $0 $0
Bill Schmitz (Voting Member) $0 $0 $0
Anne Noonan (Voting Member) $0 $0 $0
Doug Palmore (Voting Member) $0 $0 $0
Chris Ward (Voting Member) $0 $0 $0
Charlie Johnson (Ex Officio Voting Member) $0 $0 $0
Wade Sjogren (Ex Officio Voting Member) $0 $0 $0
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990
Filed on Oct. 1, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,026,144
Expenses
$10,931,570
Net Income
-$905,426
Net Assets
$5,648,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,873
0.4%
Program Services $9,048,006
90.2%
Investment Income $460,962
4.6%
Bond Proceeds $0
Royalties $2,879
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$250,800
Net Inventory Sales $0
Other Revenue $726,224
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,224,980
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,311,835
12.0%
Assets/Debt
Total Assets $9,990,006
Total Liabilities $4,341,029
Net Assets $5,648,977
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael W Johnson (President & Ceo) $969,540 $0 $82,411
Charles Fuqua (Vp Of Communications) $274,182 $0 $56,660
Cesar Silva Orrego (Vp Of Finance & Administration) $259,432 $0 $34,256
Jennifer Dugas (Vp Of Meetings & Membership) $240,237 $0 $51,356
Michelle Stanley (Vp, Government & Regulatory Affairs) $207,695 $0 $49,211
Emily Coyner (Director Of Environmental Services) $158,942 $0 $25,752
Elizabeth Pritchard (Director Of Safety Policy) $148,321 $0 $34,336
Kathryn Lynch (Dir. Of Comms. & Press Sec.) $140,130 $0 $23,679
Laura Henry (Director Of Rockpac) $125,605 $0 $44,593
Austin Bone (Director Of Government Affairs) $124,222 $0 $21,065
Karen Hubacz (Chairman) $0 $0 $0
Seth Hankowski (First Vice Chair) $0 $0 $0
Jim Nicholas (Second Vice Chair) $0 $0 $0
Jay Moreau (Secretary) $0 $0 $0
Roy Goodman (Treasurer) $0 $0 $0
Darin Matson (Immediate Past Chair) $0 $0 $0
Zach Green (Voting Member) $0 $0 $0
Paul Palmer (Voting Member) $0 $0 $0
Tom Hill (Voting Member) $0 $0 $0
Ted Baker Ii (Voting Member) $0 $0 $0
Bill Schmitz (Voting Member) $0 $0 $0
John Legore (Voting Member) $0 $0 $0
Chris Ward (Voting Member) $0 $0 $0
Josh Swank (Ex Officio Voting Member) $0 $0 $0
Wade Sjogren (Ex Officio Voting Member) $0 $0 $0
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990
Filed on Oct. 4, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,499,860
Expenses
$8,438,455
Net Income
$61,405
Net Assets
$8,228,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $841,423
9.9%
Program Services $5,559,693
65.4%
Investment Income $577,179
6.8%
Bond Proceeds $0
Royalties $2,263
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $857,189
10.1%
Net Inventory Sales $0
Other Revenue $662,113
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,840,554
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,768,115
21.0%
Assets/Debt
Total Assets $12,179,741
Total Liabilities $3,951,694
Net Assets $8,228,047
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael W Johnson (President & Ceo) $660,644 $0 $79,345
Charles Fuqua (Vp Of Communications) $259,229 $0 $53,767
Cesar Silva Orrego (Vp Of Finance & Administration) $242,244 $0 $32,445
Jennifer Dugas (Vp Of Meetings & Membership) $230,381 $0 $30,299
Dale Drysdale (Vp Of Oeh) $227,527 $0 $29,647
Michelle Stanley (Vp, Government & Regulatory Affairs) $194,204 $0 $57,996
Emily Coyner (Director Of Environmental Services) $151,533 $0 $25,448
Elizabeth Pritchard (Director Of Safety Policy) $138,695 $0 $34,499
Nile Elam (Director Of Government Affairs) $133,511 $0 $22,852
Kathryn Lynch (Dir. Of Comms. & Press Secretary) $132,063 $0 $21,823
Darin Matson (Chairman) $0 $0 $0
Karen Hubacz (First Vice Chair) $0 $0 $0
Seth Hankowski (Second Vice Chair) $0 $0 $0
Jim Nicholas (Secretary) $0 $0 $0
Roy Goodman (Treasurer) $0 $0 $0
Bob Weldon Iii (Immediate Past Chair) $0 $0 $0
Zach Green (Voting Member) $0 $0 $0
Jay Moreau (Voting Member) $0 $0 $0
Dan Stover (Voting Member) $0 $0 $0
Ted Baker Ii (Voting Member) $0 $0 $0
Bill Schmitz (Voting Member) $0 $0 $0
John Legore (Voting Member) $0 $0 $0
Suzanne Wood (Voting Member) $0 $0 $0
Chris Ward (Voting Member) $0 $0 $0
Kevin Gokie (Ex Off. Voting Member (From 3/2021)) $0 $0 $0
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990
Filed on Nov. 8, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,784,769
Expenses
$8,123,154
Net Income
-$338,385
Net Assets
$8,317,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,001
3.9%
Program Services $5,315,519
68.3%
Investment Income $382,836
4.9%
Bond Proceeds $0
Royalties $3,418
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $222,588
2.9%
Net Inventory Sales $0
Other Revenue $1,553,407
20.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,697,307
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,544,062
19.0%
Assets/Debt
Total Assets $11,503,897
Total Liabilities $3,186,030
Net Assets $8,317,867
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael W Johnson (President & Ceo) $625,601 $0 $76,405
Charles Fuqua (Vp Of Communications) $246,707 $0 $55,179
Cesar Silva Orrego (Vp Of Finance & Administration) $233,578 $0 $31,429
Dale Drysdale (Vp Of Oeh) $218,852 $0 $31,038
Michelle Stanley (Vp Of Government Affairs Division) $184,593 $0 $50,771
Jennifer Dugas (Vp, Meetings & Events (From 2/2020)) $184,269 $0 $8,775
Emily Coyner (Director Of Env. Services) $148,827 $0 $24,114
Nile Elam (Director Of Government Affairs) $126,795 $0 $20,515
Laura Henry (Director Of Rockpac) $110,847 $0 $48,438
Austin Bone (Director Of Government Affairs) $102,229 $0 $18,635
Darin Matson (Chairman) $0 $0 $0
Karen Hubacz Kiley (First Vice Chair) $0 $0 $0
Seth Hankowski (Second Vice Chair) $0 $0 $0
Jim Nikolas (Secretary) $0 $0 $0
Roy Goodman (Treasurer) $0 $0 $0
Bob Weldon Iii (Immediate Past Chair) $0 $0 $0
Rick Everist (Voting Member) $0 $0 $0
Zach Green (Voting Member) $0 $0 $0
Gary Honchell (Voting Member (Until 3/2020)) $0 $0 $0
Jay Moreau (Voting Member (From 3/2020)) $0 $0 $0
Dan Stover (Voting Member (From 3/2020)) $0 $0 $0
Ted Baker Ii (Voting Member) $0 $0 $0
Bill Schmitz (Voting Member (From 3/2020)) $0 $0 $0
John Legore (Voting Member) $0 $0 $0
Suzanna Wood (Voting Member (From 3/2020)) $0 $0 $0
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990
Filed on Sept. 21, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,763,714
Expenses
$10,234,202
Net Income
-$470,488
Net Assets
$8,083,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $553,999
5.7%
Program Services $7,767,797
79.6%
Investment Income $526,046
5.4%
Bond Proceeds $0
Royalties $3,076
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $120,362
1.2%
Net Inventory Sales $0
Other Revenue $792,434
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,757,025
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,649,800
16.1%
Assets/Debt
Total Assets $11,501,854
Total Liabilities $3,418,343
Net Assets $8,083,511
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael W Johnson (President & Ceo) $601,589 $0 $78,217
Pamala Bouchard (Vp Of Memb. & Meet. (Until 8/2019)) $300,913 $0 $19,307
Charles Fuqua (Vp Of Communications) $243,830 $0 $55,412
Cesar Silva Orrego (Vp Of Finance & Administration) $220,731 $0 $29,719
Dale Drysdale (Vp Of Oeh) $218,806 $0 $28,906
Michelle Stanley (Vp Of Government Affairs Division) $159,349 $0 $47,958
Emily Coyner (Director Of Env. Services) $147,231 $0 $21,635
Patrick Dunne (Director Of Coummications) $113,322 $0 $12,158
Laura Henry (Director Of Rockpac) $108,582 $0 $47,323
Bob Weldon Iii (Chairman) $0 $0 $0
Jonathan Morrish (First Vice Chair) $0 $0 $0
Darin Matson (Second Vice Chair) $0 $0 $0
Karen Hubacz Kiley (Secretary (From 3/2019)) $0 $0 $0
Roy Goodman (Treasurer) $0 $0 $0
Randy Lake (Immediate Past Chair) $0 $0 $0
Rick Everist (Voting Member (From 3/2019)) $0 $0 $0
Zach Green (Voting Member (From 3/2019)) $0 $0 $0
Gary Honchell (Voting Member (From 3/2019)) $0 $0 $0
Seth Hankowski (Voting Member) $0 $0 $0
J Thomas Hill (Voting Member (Until 3/2019)) $0 $0 $0
Doug Rudenko (Voting Member (Until 3/2019)) $0 $0 $0
Ted Baker (Voting Member (From 3/2019)) $0 $0 $0
William Childs (Voting Member (Until 3/2019)) $0 $0 $0
John Legore (Voting Member (From 3/2019)) $0 $0 $0
Ignacio Madrilejos Fernandez (Voting Member (Until 3/2019)) $0 $0 $0
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990
Filed on Nov. 2, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,481,517
Expenses
$9,422,481
Net Income
$59,036
Net Assets
$7,381,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $555,000
5.9%
Program Services $7,111,394
75.0%
Investment Income $597,023
6.3%
Bond Proceeds $0
Royalties $1,360
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $279,102
2.9%
Net Inventory Sales $0
Other Revenue $937,638
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,275,128
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,836,082
19.5%
Assets/Debt
Total Assets $10,649,068
Total Liabilities $3,267,576
Net Assets $7,381,492
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael W Johnson (President And Ceo) $576,620 $0 $75,058
Dale Drysdale (Vp Of Oeh) $207,743 $0 $25,124
Cesar Silva Orrego (Vp Of Finance & Administration) $197,168 $0 $26,806
Pamala Bouchard (Vp Of Membership & Meetings) $194,827 $0 $24,072
Laura O'neil Kaumo (Vp Of Govt. Affairs Until 09/2018) $166,407 $0 $14,170
Emily Coyner (Director Of Env. Services) $143,436 $0 $20,477
A Bailey Wood Until 042018 (Vp Of Communications) $133,474 $0 $4,173
Joseph Casper Until 082018 (Vp Of Safety Services) $120,116 $0 $15,673
Michelle Stanley (Director Of Gov. Affairs) $118,084 $0 $39,069
Randy Lake (Chairman) $0 $0 $0
Bob Weldon Iii (First Vice Chair) $0 $0 $0
Jonathan Morrish (Second Vice Chair) $0 $0 $0
Darin Matson (Secretary) $0 $0 $0
Roy Goodman (Treasurer) $0 $0 $0
Mark Helm (Immediate Past Chair) $0 $0 $0
Ted Baker (Voting Member) $0 $0 $0
William Childs (Voting Member) $0 $0 $0
Guy Edwards (Voting Member Until 12/2018) $0 $0 $0
Ignacio Madrilejos Fernandez (Voting Member) $0 $0 $0
Joel Galassini (Voting Member Until 03/2018) $0 $0 $0
Seth Hankowski (Voting Member) $0 $0 $0
J Thomas Hill (Voting Member) $0 $0 $0
Karen Hubacz Kiley (Voting Member) $0 $0 $0
Damian Murphy (Voting Member Until 03/2018) $0 $0 $0
Doug Rudenko (Voting Member) $0 $0 $0
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990
Filed on July 23, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,524,730
Expenses
$9,335,325
Net Income
-$1,810,595
Net Assets
$7,766,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $440,001
5.8%
Program Services $5,066,082
67.3%
Investment Income $560,600
7.5%
Bond Proceeds $0
Royalties $613
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,238
0.2%
Net Inventory Sales $0
Other Revenue $1,444,196
19.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,448,785
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,631,025
17.5%
Assets/Debt
Total Assets $11,171,816
Total Liabilities $3,405,581
Net Assets $7,766,235
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael W Johnson (President And Ceo) $544,610 $0 $71,866
A Bailey Wood (Vp Of Communications) $203,168 $0 $20,810
Dale Drysdale (Vp Of Oeh) $199,335 $0 $22,652
Cesar Silva Orrego (Vp Of Finance & Administration) $187,029 $0 $25,234
Pamala Bouchard (Vp Of Membership & Meetings) $185,048 $0 $21,093
Laura O'neil Kaumo (Vp Of Government Affairs Division) $180,168 $0 $9,759
Joseph Casper (Vp Of Safety Services) $179,457 $0 $22,050
Emily Coyner (Director Of Env. Services) $133,523 $0 $18,486
Michelle Stanley (Director Of Gov. Affairs) $115,584 $0 $28,325
James Riley (Director Of Gov. Affairs) $111,702 $0 $33,829
Mark Helm (Chairman) $0 $0 $0
Randy Lake (First Vice Chair) $0 $0 $0
Bob Weldon Iii (Second Vice Chair) $0 $0 $0
Jonathan Morrish (Secretary) $0 $0 $0
Roy Goodman (Treasurer As Of 09/2017) $0 $0 $0
Anne H Lloyd (Treasurer Until 08/2017) $0 $0 $0
Hal Williford Jr (Immediate Past Chair) $0 $0 $0
Charles S Luck (Immediate Past Chair Until 03/2017) $0 $0 $0
Ted Baker (Voting Member) $0 $0 $0
William F Childs (Voting Member Until 03/2017) $0 $0 $0
Guy Edwards (Voting Member) $0 $0 $0
Joel Galassini (Voting Member) $0 $0 $0
Seth Hankowski (Voting Member) $0 $0 $0
J Thomas Hill (Voting Member) $0 $0 $0
Marc Kmec (Voting Member Until 04/2017) $0 $0 $0
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990
Filed on Oct. 4, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,453,592
Expenses
$8,736,510
Net Income
$717,082
Net Assets
$8,152,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $590,864
6.3%
Program Services $6,660,881
70.5%
Investment Income $348,288
3.7%
Bond Proceeds $0
Royalties $849
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $752,115
8.0%
Net Inventory Sales $0
Other Revenue $1,100,595
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,534,790
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,428,569
16.4%
Assets/Debt
Total Assets $10,996,759
Total Liabilities $2,844,570
Net Assets $8,152,189
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael W Johnson (President And Ceo) $517,855 $0 $70,469
Pamela Whitted (Vp Of Gov't Affairs Until 07/2016) $298,051 $0 $32,739
A Bailey Wood (Vp Of Communications) $206,168 $0 $18,707
Dale Drysdale (Vp Of Oeh) $195,212 $0 $22,591
Cesar Silva Orrego (Vp Finance & Administration) $177,029 $0 $20,163
Pamala Bouchard (Vp Of Membership) $174,898 $0 $18,711
Joseph Casper (Vp Of Safety Services) $171,957 $0 $20,046
Emily Coyner (Director Of Env. Services) $126,523 $0 $17,391
Michelle Stanley (Director Of Gov. Affairs) $113,476 $0 $17,863
James Riley (Director Of Gov. Affairs) $110,271 $0 $34,760
Hal Williford Jr (Chairman) $0 $0 $0
Mark Helm (First Vice Chair) $0 $0 $0
Randy Lake (Second Vice Chair) $0 $0 $0
Bob Weldon Iii (Secretary) $0 $0 $0
Anne H Lloyd (Treasurer) $0 $0 $0
Dennis F Coker (Treasurer Until 03/2016) $0 $0 $0
Charles S Luck Iv (Immediate Past Chair) $0 $0 $0
Paul I Detwiler Iii (Immediate Past Chair Until 03/2016) $0 $0 $0
William F Childs (Voting Member) $0 $0 $0
Guy Edwards (Voting Member) $0 $0 $0
Joel Galassini (Voting Member) $0 $0 $0
J Thomas Hill (Voting Member) $0 $0 $0
Marc Kmec (Voting Member) $0 $0 $0
Brian Mahavier (Voting Member Until 04/2016) $0 $0 $0
Rod Martin (Voting Member) $0 $0 $0
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990
Filed on Sept. 24, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,671,181
Expenses
$7,421,877
Net Income
$249,304
Net Assets
$7,073,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,127,135
79.9%
Investment Income $510,172
6.7%
Bond Proceeds $0
Royalties $344
0.0%
Rental Property Income $8,496
0.1%
Net Fundraising $0
Sales of Assets $74,598
1.0%
Net Inventory Sales $0
Other Revenue $950,436
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,187,812
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,411,544
19.0%
Assets/Debt
Total Assets $12,135,817
Total Liabilities $5,062,699
Net Assets $7,073,118
Compensation
Key Employees and Officers Compensation Related Other
Michael W Johnson (President And Ceo) $510,082 $0 $63,575
Pamela Whitted (Vp Of Government Affairs) $224,474 $0 -$58,285
Bailey Wood (Vp Of Communications) $194,650 $0 $15,838
Dale Drysdale (Vp Of Oeh) $182,926 $0 $20,203
Joseph Casper (Vp Of Safety Services) $162,495 $0 $17,505
Cesar Silva Orrego (Vp Finance, Controller) $161,987 $0 $20,073
Pamala Bouchard (Vp Of Membership) $160,867 $0 $15,967
Tina Richards (Former Vp Of Gov. Until 12/2014) $157,922 $0 $12,724
Emily Coyner (Director Of Env. Services) $119,948 $0 $14,276
James Riley (Director Of Gov. Affairs) $103,662 $0 $31,374
Charles S Luck Iv (Chairman) $0 $0 $0
Hal F Williford Jr (First Vice Chair) $0 $0 $0
Mark A Helm (Second Vice Chair) $0 $0 $0
Randy Lake (Secretary) $0 $0 $0
Dennis F Coker (Treasurer) $0 $0 $0
Paul I Detwiler Iii (Immediate Past Chair) $0 $0 $0
C Howard Nye (Immediate Past Chair Until 03/2015) $0 $0 $0
John C Albright (Voting Member Until 03/2015) $0 $0 $0
Scott D Alexander (Voting Member Until 03/2015) $0 $0 $0
Andrew Baird (Voting Member) $0 $0 $0
Ted L Baker Ii (Voting Member) $0 $0 $0
Ab Boxley (Voting Member) $0 $0 $0
Scott A Braen (Voting Member Until 03/2015) $0 $0 $0
Earl Brinker (Voting Member) $0 $0 $0
Greg Bush (Voting Member) $0 $0 $0
See filing for compensation of 59 other people →
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Document Links

990
Filed on Oct. 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
$6,495,656
Expenses
$7,072,381
Net Income
-$576,725
Net Assets
$7,022,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,337,176
66.8%
Investment Income $399,109
6.1%
Bond Proceeds $0
Royalties $469
0.0%
Rental Property Income $30,400
0.5%
Net Fundraising $0
Sales of Assets $316,849
4.9%
Net Inventory Sales $0
Other Revenue $1,411,653
21.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,204,354
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,991,618
28.2%
Assets/Debt
Total Assets $11,768,240
Total Liabilities $4,746,128
Net Assets $7,022,112
Compensation
Key Employees and Officers Compensation Related Other
Michael W Johnson (President And Ceo) $497,146 $0 $64,848
Pamela Whitted (Vp Of Government Affairs) $220,783 $0 $71,089
Dale Drysdale (Vp Of Oeh) $181,404 $0 $22,221
Jennifer Joy Pinniger (Former Pres. & Ceo Until 11/2012) $165,132 $0 $97,172
Joseph Casper (Vp Of Safety Services) $163,253 $0 $18,219
Pamala Bouchard (Vp Of Membership) $158,700 $0 $15,454
Cesar Silva Orrego (Vp Finance, Controller) $155,891 $0 $20,443
Tina Richards (Vp Of Governance & Adm) $154,370 $0 $104,345
Emily Coyner (Director Of Env. Services) $120,743 $0 $14,844
Peggy Disney (Assoc. Vp Communications) $117,198 $0 $17,165
Paul I Detwiler Iii (Chairman) $0 $0 $0
Charles S Luck Iv (First Vice Chair) $0 $0 $0
Hal F Williford Jr (Second Vice Chair) $0 $0 $0
Mark A Helm (Secretary) $0 $0 $0
Dennis F Coker (Treasurer) $0 $0 $0
C Howard Nye (Immediate Past Chair) $0 $0 $0
John C Albright (Voting Member) $0 $0 $0
Scott D Alexander (Voting Member) $0 $0 $0
Andrew Baird (Voting Member) $0 $0 $0
Edward Baker (Voting Member) $0 $0 $0
Doug Black (Voting Member Until 03/2014) $0 $0 $0
Ab Boxley (Voting Member) $0 $0 $0
Scott A Braen (Voting Member) $0 $0 $0
John R Bratton (Voting Member Until 03/2014) $0 $0 $0
Earl Brinker (Voting Member) $0 $0 $0
See filing for compensation of 70 other people →
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990
Filed on Sept. 8, 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
$7,518,285
Expenses
$7,013,745
Net Income
$504,540
Net Assets
$8,942,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $564,334
7.5%
Program Services $5,435,425
72.3%
Investment Income $278,848
3.7%
Bond Proceeds $0
Royalties $5,751
0.1%
Rental Property Income $28,616
0.4%
Net Fundraising $0
Sales of Assets $113,893
1.5%
Net Inventory Sales $0
Other Revenue $1,091,418
14.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $946,534
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,735,210
24.7%
Assets/Debt
Total Assets $12,642,044
Total Liabilities $3,699,724
Net Assets $8,942,320
Compensation
Key Employees and Officers Compensation Related Other
Ra Edwards Iii (President & Ceo Until 07/2013) $274,825 $0 $30,701
Jennifer Joy Pinniger (President & Ceo Until 11/2012) $220,174 $0 $57,016
Pamela Whitted (Vp Of Government Affairs) $202,727 $0 $59,956
Michael W Johnson (President & Ceo As Of 08/2013) $168,778 $0 $20,260
Dale Drysdale (Vp Of Esh) $166,885 $0 $18,692
Joseph Casper (Vp Of Safety Services) $148,034 $0 $16,231
Tina Richards (Vp Of Adm & Finance) $139,760 $0 $48,377
Cesar Silva Orrego (Financial Controller) $132,395 $0 $17,219
Pamala Bouchard (Vp Of Membership) $132,103 $0 $11,182
Ronald Summers (Chairman Until 03/2013) $0 $0 $0
C Howard Nye (Chairman) $0 $0 $0
Paul I Detwiler Iii (First Vice Chair) $0 $0 $0
Paul I Detwiler Iii (Second Vice Chair Until 03/2013) $0 $0 $0
Charles S Luck (Second Vice Chair) $0 $0 $0
Dana Davis (Secretary Until 03/2013) $0 $0 $0
Mark A Helm (Secretary) $0 $0 $0
Anne H Lloyd (Treasurer Until 03/2013) $0 $0 $0
Dennis F Coker (Treasurer) $0 $0 $0
Ronald Summers (Immediate Past Chair) $0 $0 $0
John C Albright (Voting Member) $0 $0 $0
Scott D Alexander (Voting Member) $0 $0 $0
Andrew Baird (Voting Member) $0 $0 $0
Edward Baker (Voting Member) $0 $0 $0
Doug Black (Voting Member) $0 $0 $0
Scott A Braen (Voting Member) $0 $0 $0
See filing for compensation of 70 other people →
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990
Filed on Aug. 1, 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
$7,341,589
Expenses
$7,717,166
Net Income
-$375,577
Net Assets
$6,990,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $596,333
8.1%
Program Services $5,133,743
69.9%
Investment Income $292,809
4.0%
Bond Proceeds $0
Royalties $1,780
0.0%
Rental Property Income $31,264
0.4%
Net Fundraising $0
Sales of Assets $268,889
3.7%
Net Inventory Sales $0
Other Revenue $1,016,771
13.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,300,492
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,190,798
28.4%
Assets/Debt
Total Assets $12,109,446
Total Liabilities $5,119,035
Net Assets $6,990,411

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
$5,803,262
Expenses
$5,908,369
Net Income
-$105,107
Net Assets
$7,218,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,000
1.5%
Program Services $4,141,542
71.4%
Investment Income $246,962
4.3%
Bond Proceeds $0
Royalties $1,430
0.0%
Rental Property Income $30,985
0.5%
Net Fundraising $0
Sales of Assets -$636
Net Inventory Sales $0
Other Revenue $1,294,979
22.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,023,187
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,641,233
27.8%
Assets/Debt
Total Assets $12,130,234
Total Liabilities $4,911,277
Net Assets $7,218,957

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending 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