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Center For Internet Security Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Public, Society Benefit — Multipurpose and Other / Telephone, Telegraph and Telecommunication Services (NTEE)

Donations to this organization are tax deductible.

Details

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

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

Summary charts: organization finances over time

Revenue
$123M (2023)

Expenses
$120M (2023)

Total Assets
$93.9M (2023)

Total Liabilities
$62.6M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,965,150
Expenses
$119,580,529
Net Income
$3,384,621
Net Assets
$31,332,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,706,185
31.5%
Program Services $83,452,923
67.9%
Investment Income $917,076
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$183,458
Net Inventory Sales $0
Other Revenue $72,424
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,745,514
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $53,768,987
45.0%
Assets/Debt
Total Assets $93,924,880
Total Liabilities $62,592,234
Net Assets $31,332,646
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Gilligan (President & Ceo) $873,334 $0 $59,482
John Cohen (Executive Director, Counte) $493,446 $0 $66,596
Regina Chapman (Coo) $439,917 $0 $43,425
Curtis Dukes (Executive Vp And Gm Of Sbp) $438,587 $0 $39,685
Lisa Greene (General Counsel And Clo) $406,871 $0 $59,210
Thomas Michelli (Executive Vp & Gm Of Operations & Security Service) $382,400 $0 $42,577
Albert Szesnat (Chief Financial Officer) $378,020 $0 $42,304
Joshua Moulin (Executive Vp Of Security S) $359,480 $0 $50,934
Melissa Blackwell (Executive Vp & Gm Of Sales And Buisiness Services) $324,020 $0 $55,682
Carolyn Comer (Chief Human Resources Officer) $304,788 $0 $34,692
Kathleen Moriarty (Former Chief Technology Officer) $298,097 $0 $55,644
Angelo Marcotullio (Chief Information Officer) $294,358 $0 $41,274
Tony Wilson Sager (Svp & Chief Evangelist) $283,131 $0 $23,749
Jane Holl Lute (Director) $88,000 $0 $0
Roberta Bobbie Stempfley (Board Chair) $50,000 $0 $0
Chris Painter (Director) $12,000 $0 $0
Bruce Moulton (Treasurer) $10,000 $0 $0
Ramon Barquin (Director) $0 $0 $0
Richard Schaeffer (Director) $0 $0 $0
William Pelgrin (Director) $0 $0 $0
Todd Kimbriel (Director) $0 $0 $0
Cynthia Valles (Director) $0 $0 $0
Amit Yoran (Director) $0 $0 $0
Tracy Doaks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,562,616
Expenses
$89,662,438
Net Income
$7,900,178
Net Assets
$24,487,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,637,765
30.4%
Program Services $68,186,596
69.9%
Investment Income $500,496
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$800,157
Net Inventory Sales $0
Other Revenue $37,916
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,547,694
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $40,789,464
45.5%
Assets/Debt
Total Assets $74,227,304
Total Liabilities $49,739,917
Net Assets $24,487,387
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Gilligan (President & Chief Executive Officer) $799,664 $0 $26,180
Steve Gold (Vice President Of Sales) $470,309 $0 $23,749
Curtis Dukes (Executive Vp And Gm Of Sbpa Group) $387,801 $0 $12,686
Regina Chapman (Executive Vp Of Sales And Business Services) $332,779 $0 $20,184
Albert Szesnat (Chief Financial Officer) $330,194 $0 $13,530
Joshua Moulin (Executive Vp Of Security Services) $290,640 $0 $31,380
Timur Qader (Executive Director, Project & Procurement Services) $285,977 $0 $24,788
Lisa Greene (General Counsel And Chief Legal Officer) $272,196 $0 $30,458
John Cohen (Executive Director, Countering Hybrid Threats) $267,452 $0 $24,979
Kathleen Moriarty (Chief Technology Officer) $266,932 $0 $24,417
Sharon Shoemaker (Senior Vp, Deputy Of Sbp) $262,164 $0 $10,874
Jane Holl Lute (Director) $96,000 $0 $0
Roberta Bobbie Stempfley (Board Chair) $50,000 $0 $0
Chris Painter (Director) $12,000 $0 $0
Bruce Moulton (Treasurer) $10,000 $0 $0
Ramon Barquin (Director) $0 $0 $0
Richard Schaeffer (Director) $0 $0 $0
William Pelgrin (Director) $0 $0 $0
Todd Kimbriel (Director) $0 $0 $0
Cynthia Valles (Director) $0 $0 $0
Amit Yoran (Director) $0 $0 $0
Tracy Doakes (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,949,178
Expenses
$64,448,863
Net Income
$10,500,315
Net Assets
$19,576,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,344,556
33.8%
Program Services $48,532,645
64.8%
Investment Income $433,849
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $602,488
0.8%
Net Inventory Sales $0
Other Revenue $35,640
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,482,951
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $30,991,880
48.1%
Assets/Debt
Total Assets $46,373,483
Total Liabilities $26,796,899
Net Assets $19,576,584
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Gilligan (Chief Executive Officer) $728,466 $0 $25,933
Steve Gold (Vice President Of Sales) $404,483 $0 $34,942
Edward Mattison (Executive Vp Of Security Services) $345,082 $0 $14,326
Curtis Dukes (Executive Vp And Gm Of Sbpa Group) $322,329 $0 $13,796
Albert Szesnat (Chief Financial Officer) $291,826 $0 $10,692
Timur Qader (Executive Director, Project & Procurement Service) $289,297 $0 $31,512
Deirdre O'callaghan (Chief Counsel) $278,113 $0 $23,568
Regina Chapman (Executive Vp Of Sales And Business) $276,920 $0 $18,196
Tony Sager (Senior Vp And Chief Evangelist) $233,781 $0 $9,607
Joshua Moulin (Senior Vp, Deputy Of Oss) $227,097 $0 $29,295
Carolyn Comer (Chief Human Resources Officer) $222,434 $0 $7,851
Jane Holl Lute (Director) $96,000 $0 $0
Chris Painter (Director) $12,000 $0 $0
Bruce Moulton (Treasurer) $10,000 $0 $0
Roberta Bobbie Stempfley (Board Chair) $0 $0 $0
Ramon Barquin (Director) $0 $0 $0
Alan Paller (Director) $0 $0 $0
Richard Schaeffer (Director) $0 $0 $0
William Pelgrin (Director) $0 $0 $0
Todd Kimbriel (Director) $0 $0 $0
Cynthia Valles (Director) $0 $0 $0
Amit Yoran (Director) $0 $0 $0
Tracy Doakes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,527,465
Expenses
$51,058,701
Net Income
$468,764
Net Assets
$8,841,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,678,311
30.4%
Program Services $35,721,058
69.3%
Investment Income $136,185
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,229
Net Inventory Sales $0
Other Revenue $35,140
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,778,245
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,125,178
47.2%
Assets/Debt
Total Assets $34,358,299
Total Liabilities $25,516,903
Net Assets $8,841,396
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Gilligan (Chief Executive Officer) $603,157 $0 $25,860
Curtis Dukes (Executive Vp And Gm Of Sbpa Group) $341,225 $0 $11,808
Margaret Keyes (Executive Vp Of Sales And Business Services) $316,358 $0 $30,188
Steve Gold (Vice President Of Sales) $297,908 $0 $31,434
Albert Szesnat (Chief Financial Officer) $285,857 $0 $12,483
Deirdre O'callaghan (Chief Counsel And Secretary) $278,946 $0 $20,417
Regina Chapman (Senior Vp, Interim Gm Of Oss) $233,505 $0 $16,512
Tony Sager (Senior Vp And Chief Evangelist) $231,141 $0 $9,538
Carolyn Comer (Chief Human Resources Officer) $196,896 $0 $8,330
Phyllis Lee (Senior Director Of Controls) $191,342 $0 $8,228
Angelo Marcotullio (Chief Information Officer) $190,354 $0 $7,716
Edward Mattison (Executive Vp Of Security Services) $187,952 $0 $8,539
Jane Holl Lute (Director) $104,000 $0 $0
Chris Painter (Director) $12,000 $0 $0
Bruce Moulton (Treasurer) $10,000 $0 $0
Roberta Bobbie Stempfley (Board Chair) $0 $0 $0
Ramon Barquin (Director) $0 $0 $0
Alan Paller (Director) $0 $0 $0
Richard Schaeffer (Director) $0 $0 $0
William Pelgrin (Director) $0 $0 $0
Todd Kimbriel (Director) $0 $0 $0
Cynthia Valles (Director) $0 $0 $0
Amit Yoran (Director) $0 $0 $0
Phil Venables (Director) $0 $0 $0
Jack Arthur (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,132,026
Expenses
$47,645,890
Net Income
-$2,513,864
Net Assets
$7,713,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,350,553
40.7%
Program Services $26,323,443
58.3%
Investment Income $210,946
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $206,340
0.5%
Net Inventory Sales $0
Other Revenue $40,744
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,120,796
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,608,261
45.4%
Assets/Debt
Total Assets $23,659,203
Total Liabilities $15,945,918
Net Assets $7,713,285
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Gilligan (President/Ceo) $509,459 $0 $24,345
Curtis Dukes (Executive Vp & Gm Of Sbpa Group) $306,008 $0 $13,232
Margaret Keyes (Exec Vp Of Sales & Business Services) $273,023 $0 $23,912
Albert Szesnat (Cheif Financial Officer) $265,153 $0 $13,292
Deirdre O'callaghan (Chief Counsel/Secretary) $262,402 $0 $21,231
Steven John Spano (Former President And Coo) $233,058 $0 $0
Steve Gold (Vp Of Sales) $230,676 $0 $28,295
Tony Sager (Sr Vp & Chief Evangelist) $218,024 $0 $9,165
Regina Chapman (Sr Vp, Interim Gm Of Oss) $205,508 $0 $13,858
Thomas Duffy (Sr Vp Of Operations) $204,826 $0 $11,265
Brian Calkin (Chief Technology Officer) $189,771 $0 $24,153
Phyllis Lee (Sr Director Of Controls) $183,079 $0 $8,214
Jane Holl Lute (Director) $96,000 $0 $0
William Pelgrin (Chair (1/1/19 10/4/19)) $37,500 $0 $0
Chris Painter (Director) $9,000 $0 $0
Bruce Moulton (Treasurer) $7,500 $0 $0
Bobbie Stempfley (Chair (10/4/19 12/31/19)) $0 $0 $0
Amit Yoran (Director) $0 $0 $0
Cynthia Valles (Director) $0 $0 $0
Ramon Barquin (Director) $0 $0 $0
Alan Paller (Director) $0 $0 $0
Richard Schaeffer (Director) $0 $0 $0
Phil Venables (Director) $0 $0 $0
Todd Kimbriel (Director) $0 $0 $0
Jack Arthur (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,276,458
Expenses
$32,787,130
Net Income
-$510,672
Net Assets
$9,265,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,330,156
38.2%
Program Services $19,694,728
61.0%
Investment Income $191,132
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,886
0.0%
Net Inventory Sales $0
Other Revenue $54,556
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,616,424
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,776,026
45.1%
Assets/Debt
Total Assets $22,173,209
Total Liabilities $12,907,509
Net Assets $9,265,700
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven John Spano (Frm. President And Coo (Oct 25 Th)) $326,364 $0 $11,669
Curtis W Dukes (Executive Vp And Gm Of Sbpa Group) $289,012 $0 $11,120
Thomas F Duffy (Sr Vp Of Operations) $197,993 $0 $9,272
Albert R Szesnat (Cheif Financial Officer) $194,459 $0 $9,007
Deirdre O'callaghan (Cheif Counsel And Secretary) $190,438 $0 $17,189
Tony Wilson Sager (Sr Vp And Chief Evangelist) $183,846 $0 $7,354
Brian N Calkin (Vp Of Operations) $172,283 $0 $24,735
Kathleen Patentreger (Sr Vp Of Programs) $171,005 $0 $13,180
Adam Montville (Vp Of Programs And Product Manager) $169,560 $0 $28,163
Regina Chapman (Sr Director Of Operations) $167,501 $0 $12,668
Margaret Keyes (Sr Vp Of Sales & Business Services) $165,580 $0 $28,282
Jane Holl Lute (Director) $96,000 $0 $0
John Gilligan (Ceo/Frm. Board Chair (Oct 25 Th)) $61,607 $0 $2,464
William Pelgrin (Board Chair (Oct 25 Th)) $0 $0 $0
Roberta Stempfley (Vice Chair) $0 $0 $0
Bruce Moulton (Treasurer/Director) $0 $0 $0
Karen Evans (Frm. Treasurer/Director) $0 $0 $0
Michael Assante (Director) $0 $0 $0
Ramon Barquin (Director) $0 $0 $0
Chris Painter (Director) $0 $0 $0
Alan Paller (Director) $0 $0 $0
Franklin Reeder (Director) $0 $0 $0
Richard Schaeffer (Director) $0 $0 $0
Phil Venables (Director) $0 $0 $0
Jack Arthur (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,496,049
Expenses
$24,475,810
Net Income
$1,020,239
Net Assets
$10,390,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,772,154
42.3%
Program Services $14,482,057
56.8%
Investment Income $141,981
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,019
0.2%
Net Inventory Sales $0
Other Revenue $44,838
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,680,143
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,185,181
45.7%
Assets/Debt
Total Assets $20,540,082
Total Liabilities $10,149,612
Net Assets $10,390,470
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven John Spano (President And Chief Operating Officer) $345,026 $0 $11,518
Curtis W Dukes (Executive Vp And Gm Of Sbpa Group) $275,016 $0 $11,095
Thomas F Duffy (Sr Vp Of Operations) $185,049 $0 $8,639
Albert R Szesnat (Cheif Financial Officer) $180,050 $0 $9,840
Deirdre O'callaghan (Cheif Counsel And Secretary) $180,029 $0 $18,059
Tony Wilson Sager (Sr Vp And Chief Evangelist) $173,355 $0 $6,922
Richard J Licht (Chief Of Staff) $170,427 $0 $8,201
Kathleen Patentreger (Sr Vp Of Programs) $168,774 $0 $12,420
Brian N Calkin (Vp Of Operations) $166,509 $0 $19,218
Adam Montville (Vp Of Programs And Product Manager) $165,518 $0 $23,146
Angelo Marcotullio (Director Of Information Technology) $150,413 $0 $3,584
Regina Chapman (Sr Director Of Operations) $149,461 $0 $11,687
Jane Holl Lute (Director) $96,000 $0 $0
John Gilligan (Interim Ceo/Executive Chair) $0 $0 $0
Karen Evans (Treasurer/Director) $0 $0 $0
Michael Assante (Director) $0 $0 $0
Ramon Barquin (Director) $0 $0 $0
Chris Painter (Director) $0 $0 $0
Alan Paller (Director) $0 $0 $0
Franklin Reeder (Director) $0 $0 $0
Richard Schaeffer (Director) $0 $0 $0
Phil Venables (Director) $0 $0 $0
Bobbie Stemptley (Director) $0 $0 $0
Jack Arthur (Director) $0 $0 $0
Bruce Moulton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,887,896
Expenses
$20,018,081
Net Income
$1,869,815
Net Assets
$8,738,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,216,032
51.2%
Program Services $10,506,105
48.0%
Investment Income $70,627
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,791
0.0%
Net Inventory Sales $0
Other Revenue $84,341
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,659,231
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,424,231
47.1%
Assets/Debt
Total Assets $16,412,364
Total Liabilities $7,673,552
Net Assets $8,738,812
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Spano (President And Chief Operating Officer) $472,258 $0 $11,649
Thomas F Duffy (Sr Vp Of Ops And Svcs) $187,743 $0 $8,724
Tony Sager (Sr Vp And Chief Evangelist) $175,671 $0 $7,027
Albert R Szesnat (Cheif Financial Officer) $174,035 $0 $8,488
Richard J Licht (Chief Administrative Officer) $174,015 $0 $8,843
Deirdre O'callaghan (Cheif Counsel And Secretary) $170,014 $0 $17,552
Laura J Iwan (Chief Information Sec Officer) $165,562 $0 $6,622
Brian N Calkin (Vp Of Operations) $160,605 $0 $22,086
Kerry A Coffey (Sr Vp Of Business Dev) $158,238 $0 $6,330
Kathleen Patentreger (Sr Vp Of Programs) $154,238 $0 $11,703
Adam Montville (Sr Director Sca) $153,877 $0 $22,880
Kathryn Burns (Director Of Cc Development) $144,402 $0 $17,402
Jane Holl Lute (Ceo/Director (Resigned As Ceo 3/31)) $90,107 $0 $5,384
John Gilligan (Chairman) $0 $0 $0
Karen Evans (Treasurer/Director) $0 $0 $0
Michael Assante (Director) $0 $0 $0
Ramon Barquin (Director) $0 $0 $0
Maureen Helmer (Director) $0 $0 $0
Alan Paller (Director) $0 $0 $0
Franklin Reeder (Director) $0 $0 $0
Richard Schaeffer (Director) $0 $0 $0
Phil Venables (Director) $0 $0 $0
Clinton Kreitner (Director) $0 $0 $0
Jack Arthur (Director) $0 $0 $0
Bruce Moulton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,522,860
Expenses
$18,331,083
Net Income
$1,191,777
Net Assets
$6,711,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,913,990
55.9%
Program Services $8,505,132
43.6%
Investment Income $24,167
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,571
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,819,160
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,987,177
43.6%
Assets/Debt
Total Assets $11,847,519
Total Liabilities $5,135,829
Net Assets $6,711,690
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Pelgrin See Sch O (Co Ceo/President/Director) $485,646 $0 $4,838
Steven Spano (President/Director) $324,274 $0 $1,110
Jane Holl Lute (Ceo/Director) $254,213 $6,868 $23,181
Thomas Duffy (Sr Vp Of Operations) $190,319 $0 $10,189
Richard Licht (Chief Administrative Officer) $170,303 $0 $9,464
Laura Iwan (Senior Vp Of Programs) $170,025 $0 $4,420
Tony Sager (Sr Vp And Chief Evangelist) $167,428 $0 $4,243
Adnan Baykal (Vp Of Operations) $164,809 $0 $22,511
Deirdre O'callaghan (Secretary/Chief Counsel) $160,048 $0 $17,441
Albert Szesnat (Chief Financial Officer) $159,209 $0 $8,924
Brian Calkin (Vp Operations) $150,207 $0 $23,781
Adam Montville (Senior Director Sca) $139,363 $0 $25,939
John Gilligan (Chair) $0 $0 $0
Jack Arthur (Treasurer/Director) $0 $0 $0
Michael Assante (Director) $0 $0 $0
Ramon Barquin (Director) $0 $0 $0
Karen Evans (Director) $0 $0 $0
Maureen Helmer (Director) $0 $0 $0
Clint Kreitner (Director) $0 $0 $0
Bruce Moulton (Director) $0 $0 $0
Alan Paller (Director) $0 $0 $0
Franklin Reeder (Director) $0 $0 $0
Phil Venables (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,807,292
Expenses
$14,782,583
Net Income
$2,024,709
Net Assets
$5,519,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,508,911
56.6%
Program Services $7,203,785
42.9%
Investment Income $23,167
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,429
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,265,634
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,969,319
40.4%
Assets/Debt
Total Assets $9,860,747
Total Liabilities $4,340,834
Net Assets $5,519,913
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Pelgrin (President & Ceo) $337,173 $0 $11,695
Thomas Duffy (Sr Vp Of Ops & Servcs) $182,550 $0 $9,810
Julie Evans (Coo) $179,599 $0 $8,889
Richard Comeau (Vp Of Security Controls & Automation) $175,000 $0 $29,074
Richard Licht (Vp Of Security Ops) $164,600 $0 $9,102
Blake Frantz (Sr Dir Of Security Controls & Automation) $160,680 $0 $14,304
Deirdre O'callaghan (Secretary) $152,597 $0 $20,923
Albert Szesnat (Chief Financial Officer) $151,731 $0 $6,595
Laura Iwan (Sr Vp Of Programs) $150,831 $0 $6,593
Adnan Baykal (Vp Of Security Srvcs) $138,085 $0 $27,598
Shehzad Mirza (Sr Director Of Security Ops) $135,200 $0 $20,156
John Gilligan (Chairman) $0 $0 $0
Jack Arthur (Treasurer) $0 $0 $0
Clinton Kreitner (Director) $0 $0 $0
Ramon Barquin (Director) $0 $0 $0
Karen Evans (Director) $0 $0 $0
Bruce Moulton (Director) $0 $0 $0
Alan Paller (Director) $0 $0 $0
Franklin Reeder (Director) $0 $0 $0
Phil Venables (Director) $0 $0 $0
Maureen Helmer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,916,517
Expenses
$13,706,448
Net Income
$1,210,069
Net Assets
$4,045,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,751,784
58.7%
Program Services $6,091,973
40.8%
Investment Income $16,760
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,000
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,153,696
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,337,926
31.6%
Assets/Debt
Total Assets $7,158,766
Total Liabilities $3,113,562
Net Assets $4,045,204
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Pelgrin (President & Ceo) $301,508 $0 $10,752
Thomas Duffy (Sr Vp Of Ops & Servcs) $176,491 $0 $7,060
Julie Evans (Coo) $163,638 $0 $8,112
Richard Comeau (Vp Of Security Controls & Automation) $160,964 $0 $27,986
Blake Frantz (Sr Dir Of Security Controls & Automation) $157,500 $0 $13,552
Richard Licht (Vp Of Security Ops) $148,231 $0 $7,865
Laura Iwan (Sr Vp Of Programs) $141,750 $0 $5,695
Albert Szesnat (Chief Financial Officer) $139,548 $0 $6,092
Deirdre O'callaghan (Secretary) $136,966 $0 $23,358
Adnan Baykal (Vp Of Security Srvcs) $128,392 $0 $26,424
Shehzad Mirza (Sr Director Of Security Ops) $127,992 $0 $20,058
John Gilligan (Chairman) $0 $0 $0
Jack Arthur (Treasurer) $0 $0 $0
Clinton Kreitner (Director) $0 $0 $0
Ramon Barquin (Director) $0 $0 $0
Allan Dobrin (Director) $0 $0 $0
Karen Evans (Director) $0 $0 $0
Bruce Moulton (Director) $0 $0 $0
Alan Paller (Director) $0 $0 $0
Franklin Reeder (Director) $0 $0 $0
Phil Venables (Director) $0 $0 $0
Maureen Helmer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,867,068
Expenses
$11,037,753
Net Income
$829,315
Net Assets
$2,835,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,782,678
99.3%
Investment Income $10,822
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73,568
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,652,341
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,660,545
33.2%
Assets/Debt
Total Assets $5,053,118
Total Liabilities $2,217,983
Net Assets $2,835,135

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,431,646
Expenses
$9,569,228
Net Income
$862,418
Net Assets
$2,796,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,100
2.1%
Program Services $10,043,590
96.3%
Investment Income $1,773
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $171,183
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,724,751
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,233,921
23.3%
Assets/Debt
Total Assets $2,928,378
Total Liabilities $131,598
Net Assets $2,796,780

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,888,104
Expenses
$3,634,996
Net Income
$253,108
Net Assets
$1,934,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,514
6.8%
Program Services $3,625,689
93.3%
Investment Income $13,103
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,202
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,276,980
35.1%
Professional Fundraising Fees $0
Other Salaries and Wages $391,763
10.8%
Assets/Debt
Total Assets $2,006,620
Total Liabilities $72,258
Net Assets $1,934,362

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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