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National Motor Freight Traffic Association Inc

  • Alexandria, VA
  • Tax-exempt since Dec. 1972
  • EIN: 52-6043793

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
$15.2M (2023)

Expenses
$12.1M (2023)

Total Assets
$62.4M (2023)

Total Liabilities
$9.84M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,193,666
Expenses
$12,083,564
Net Income
$3,110,102
Net Assets
$52,513,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,898,857
84.9%
Investment Income $1,930,234
12.7%
Bond Proceeds $0
Royalties $189,069
1.2%
Rental Property Income $157,105
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,401
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,765,829
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,969,402
16.3%
Assets/Debt
Total Assets $62,354,408
Total Liabilities $9,840,498
Net Assets $52,513,910
Compensation
Key Employees and Officers Compensation Related Other
Deborah Sparks (Executive Director) $313,297 $0 $31,852
William Mascaro (Ccsb Vice Chairman) $286,840 $0 $36,441
Joel L Ringer (Ccsb Chairman) $276,400 $0 $48,516
Lisa O'donnell (Ccsb Member) $222,130 $0 $29,009
John F Talieri (Chief Technology Officer) $193,455 $0 $25,953
Leslie A Tate (Finance & Hr Mgr) $170,414 $0 $45,513
Cheuk Yu Fung (Sr Network Engineer) $165,812 $0 $24,794
Jeffrey Cooper (W&R Manager) $160,890 $0 $22,945
Allison Austin (Ccsb Member) $131,768 $0 $16,721
George Beck (Ccsb Member) $125,588 $0 $42,762
Colleen Cassidy Airgood (Meeting Coordinator) $120,392 $0 $8,044
Patricia Haddad (Senior Software Engineer) $114,527 $0 $24,815
Debra Edwards (Scac Program Manager) $112,525 $0 $14,426
Mike Morgan (Chairman) $0 $0 $0
Lesley Veldstra Killingsworth (Vice Chairman) $0 $0 $0
Clete Cordero (Treasurer) $0 $0 $0
Tim Vander Pol (Director At Large) $0 $0 $0
Sheri Frieze (Director At Large) $0 $0 $0
Lisa Klein (Director At Large) $0 $0 $0
Edward Marsh (Director At Large) $0 $0 $0
Glen Merkel (Director At Large) $0 $0 $0
Scott O'keefe (Director At Large) $0 $0 $0
Lloyd Rawson (Director At Large) $0 $0 $0
Joseph C Colapietro (Director Ex Officio) $0 $0 $0
Mark W Davis (Director Ex Officio) $0 $0 $0
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990
Filed on May 17, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,918,863
Expenses
$8,873,179
Net Income
$6,045,684
Net Assets
$47,339,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,029,608
80.6%
Investment Income $2,319,528
15.5%
Bond Proceeds $0
Royalties $207,702
1.4%
Rental Property Income $190,069
1.3%
Net Fundraising $0
Sales of Assets $151,366
1.0%
Net Inventory Sales $0
Other Revenue $20,590
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,514,530
28.3%
Professional Fundraising Fees $0
Other Salaries and Wages $936,470
10.6%
Assets/Debt
Total Assets $57,212,023
Total Liabilities $9,872,283
Net Assets $47,339,740
Compensation
Key Employees and Officers Compensation Related Other
William Mascaro (Ccsb Vice Chairman) $270,813 $0 $35,276
Urban K Johnson (Chief Technology Officer) $263,895 $0 $47,789
Joel L Ringer (Ccsb Chariman) $254,026 $0 $48,453
Levine Paul (Former Executive Director) $242,227 $0 $9,842
Lisa O'donnell (Ccsb Member) $192,875 $0 $27,795
Patricia Haddad (Senior Software Engineer) $190,139 $0 $28,024
Leslie A Tate (Finance & Hr Mgr) $154,444 $0 $45,013
Cheuk Yu Fung (Sr Network Engineer) $139,774 $0 $21,973
George Beck (Ccsb Member) $126,318 $0 $43,672
Jeffrey Cooper (W&R Manager) $124,721 $0 $11,305
Colleen Airgood (Meeting Coordinator) $107,227 $0 $7,028
Austin Allison (Ccsb Member) $107,023 $0 $14,878
Deborah Sparks (Executive Director) $0 $0 $0
Edward J Marsh (Chairman) $0 $0 $0
Mike Morgan (Vice Chairman) $0 $0 $0
Tim Vander Pol (Treasurer) $0 $0 $0
Sheri Frieze (Director At Large) $0 $0 $0
Lesley Veldstra Killingsworth (Director At Large) $0 $0 $0
Scott O'keefe (Director At Large) $0 $0 $0
Todd A Polen (Director At Large) $0 $0 $0
Eddie Sorg (Director At Large) $0 $0 $0
Robert W Sowers (Director At Large) $0 $0 $0
Jeremy Vetterkind (Director At Large) $0 $0 $0
David B Whetstone (Director At Large) $0 $0 $0
Joseph C Colapietro (Director Ex Officio) $0 $0 $0
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990
Filed on May 15, 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
$11,675,986
Expenses
$7,685,874
Net Income
$3,990,112
Net Assets
$49,888,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,474,858
89.7%
Investment Income $959,281
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $184,032
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,815
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,470,304
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,738,524
22.6%
Assets/Debt
Total Assets $59,067,846
Total Liabilities $9,178,982
Net Assets $49,888,864
Compensation
Key Employees and Officers Compensation Related Other
Paul G Levine (Secretary And Executive Di) $364,143 $0 $21,485
Urban K Jonson (Chief Technology Officer) $266,055 $0 $46,163
Joel L Ringer (Manager) $265,301 $0 $46,709
William Mascaro (Manager) $207,673 $0 $30,213
Lisa O'donnell (Ccsb Member) $197,821 $0 $29,424
Patricia Haddad (Senior Software Engineer) $192,463 $0 $27,097
Leslie A Tate (Finance & Hr Mgr) $147,721 $0 $43,972
Cheuk Yu Fung (Sr Network Engineer) $136,108 $0 $20,947
Daniel Horning (Ccsb Member) $129,196 $0 $44,978
George Beck (Ccsb Member) $122,586 $0 $42,740
Joseph C Colapietro (Director Ex Officio) $0 $0 $0
Robert W Sowers (Director At Large) $0 $0 $0
Sheri Frieze (Director At Large) $0 $0 $0
David B Whetstone (Director At Large) $0 $0 $0
Todd A Polen (Director At Large) $0 $0 $0
Lloyd Rawson (Director Ex Officio) $0 $0 $0
Edward J Marsh (Chairman) $0 $0 $0
Mike Morgan (Vice Chair) $0 $0 $0
Eddie Sorg (Director At Large) $0 $0 $0
Mark W Davis (Director Ex Officio) $0 $0 $0
Paul J Dugent (Director Ex Officio) $0 $0 $0
Russell L Garrett (Director Ex Officio) $0 $0 $0
Steven M Hartmann (Director Ex Officio) $0 $0 $0
Larry Kerr (Director Ex Officio) $0 $0 $0
Scott O'keefe (Director At Large) $0 $0 $0
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990
Filed on June 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
$11,239,793
Expenses
$7,922,262
Net Income
$3,317,531
Net Assets
$38,885,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,236,601
91.1%
Investment Income $744,234
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $192,381
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,577
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,255,728
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,998,331
25.2%
Assets/Debt
Total Assets $47,201,985
Total Liabilities $8,316,797
Net Assets $38,885,188
Compensation
Key Employees and Officers Compensation Related Other
Paul G Levine (Secretary And Executive Di) $333,665 $0 $19,981
Urban K Jonson (Chief Technology Officer) $247,584 $0 $41,839
Joel L Ringer (Manager) $234,201 $0 $42,694
William Mascaro (Manager) $178,959 $0 $27,952
Patricia Haddad (Senior Software Engineer) $178,733 $0 $25,076
Lisa O'donnell (Ccsb Member) $169,174 $0 $24,163
Leslie A Tate (Finance & Hr Mgr) $134,645 $0 $54,057
Cheuk Yu Fung (Sr Network Engineer) $120,610 $0 $21,982
George Beck (Ccsb Member) $111,962 $0 $24,576
Daniel Horning (Ccsb Member) $110,826 $0 $46,626
Joseph C Colapietro (Director Ex Officio) $0 $0 $0
Robert W Sowers (Director At Large) $0 $0 $0
Sheri Frieze (Director At Large) $0 $0 $0
David B Whetstone (Director At Large) $0 $0 $0
Todd A Polen (Chairman) $0 $0 $0
Lloyd Rawson (Director Ex Officio) $0 $0 $0
Edward J Marsh (Vice Chairman) $0 $0 $0
Mike Morgan (Treasurer) $0 $0 $0
Eddie Sorg (Director At Large) $0 $0 $0
Mark W Davis (Director Ex Officio) $0 $0 $0
Paul J Dugent (Director Ex Officio) $0 $0 $0
Russell L Garrett (Director Ex Officio) $0 $0 $0
Steven M Hartmann (Director Ex Officio) $0 $0 $0
Larry Kerr (Director Ex Officio) $0 $0 $0
Scott O'keefe (Director At Large) $0 $0 $0
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990
Filed on March 28, 2021

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,002,629
Expenses
$7,657,987
Net Income
$3,344,642
Net Assets
$35,092,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,700,803
88.2%
Investment Income $1,034,289
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $188,808
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,729
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,207,155
28.8%
Professional Fundraising Fees $0
Other Salaries and Wages $791,156
10.3%
Assets/Debt
Total Assets $43,089,111
Total Liabilities $7,996,924
Net Assets $35,092,187
Compensation
Key Employees and Officers Compensation Related Other
Paul G Levine (Secretary And Executive Di) $301,005 $0 $19,073
Urban K Jonson (Chief Technology Officer) $238,289 $0 $40,841
Joel L Ringer (Manager) $219,955 $0 $48,525
Patricia Haddad (Senior Software Engineer) $170,645 $0 $25,136
William Mascaro (Manager) $168,832 $0 $27,165
Lisa O'donnell (Ccsb Member) $126,517 $0 $22,803
Leslie A Tate (Finance & Hr Mgr) $124,749 $0 $40,593
Cheuk Yu Fung (Sr Network Engineer) $122,470 $0 $18,027
Daniel Horning (Ccsb Member) $113,191 $0 $46,752
George Beck (Ccsb Member) $107,860 $0 $35,511
Don M Lewis (Director Ex Officio) $0 $0 $0
Joseph C Colapierto (Director At Large) $0 $0 $0
Robert W Sowers (Chairman) $0 $0 $0
Sheri Frieze (Director) $0 $0 $0
David B Whetstone (Director At Large) $0 $0 $0
Todd A Polen (Vice Chair) $0 $0 $0
Lloyd Rawson (Director Ex Officio) $0 $0 $0
Edward J Marsh (Treasurer) $0 $0 $0
Mike Morgan (Director At Large) $0 $0 $0
Eddie Sorg (Director At Large) $0 $0 $0
Mark W Davis (Director Ex Officio) $0 $0 $0
Paul J Dugent (Director Ex Officio) $0 $0 $0
Russell L Garrett (Director Ex Officio) $0 $0 $0
Steven M Hartmann (Director Ex Officio) $0 $0 $0
Larry Kerr (Director Ex Officio) $0 $0 $0
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990
Filed on May 13, 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
$11,010,114
Expenses
$6,934,067
Net Income
$4,076,047
Net Assets
$31,570,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,037,422
82.1%
Investment Income $519,423
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $188,662
1.7%
Net Fundraising $0
Sales of Assets $1,169,623
10.6%
Net Inventory Sales $0
Other Revenue $94,984
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $821,493
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,787,361
25.8%
Assets/Debt
Total Assets $39,174,222
Total Liabilities $7,603,905
Net Assets $31,570,317
Compensation
Key Employees and Officers Compensation Related Other
Paul G Levine (Secretary And Executive Director) $253,237 $0 $15,880
Urban K Jonson (Chief Technology Officer) $215,379 $0 $35,556
Joel L Ringer (Manager) $199,675 $0 $27,109
William Mascaro (Manager) $152,947 $0 $24,145
Patricia Haddad (Senior Software Engineer) $152,788 $0 $22,008
Donald A Newell (Ccsb Member) $114,686 $0 $38,922
Leslie A Tate (Finance & Hr Mgr) $110,771 $0 $37,032
Daniel E Horning (Ccsb Member) $105,663 $0 $41,977
Don M Lewis (Chairman) $0 $0 $0
Joseph C Colapierto (Vice Chairman) $0 $0 $0
Robert W Sowers (Treasurer) $0 $0 $0
Sheri Frieze (Director) $0 $0 $0
David B Whetstone (Director At Large) $0 $0 $0
William L Mc Ginley (Director At Large) $0 $0 $0
Todd A Polen (Director At Large) $0 $0 $0
Lloyd Rawson (Director At Large) $0 $0 $0
Edward J Marsh (Director At Large) $0 $0 $0
Mike Morgan (Director At Large) $0 $0 $0
Eddie Sorg (Director At Large) $0 $0 $0
Richard D Bowden (Director Ex Officio) $0 $0 $0
Mark W Davis (Director Ex Officio) $0 $0 $0
Paul J Dugent (Director Ex Officio) $0 $0 $0
Russell L Garrett (Director Ex Officio) $0 $0 $0
Steven M Hartmann (Director Ex Officio) $0 $0 $0
Larry Kerr (Director Ex Officio) $0 $0 $0
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990
Filed on March 29, 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
$9,771,383
Expenses
$6,324,299
Net Income
$3,447,084
Net Assets
$27,585,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,778,127
89.8%
Investment Income $395,564
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $186,409
1.9%
Net Fundraising $0
Sales of Assets $358,837
3.7%
Net Inventory Sales $0
Other Revenue $52,446
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $588,209
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,569,925
24.8%
Assets/Debt
Total Assets $34,790,586
Total Liabilities $7,205,172
Net Assets $27,585,414
Compensation
Key Employees and Officers Compensation Related Other
Paul G Levine (Secretary And Executive Director) $199,929 $0 $10,338
Joel L Ringer (Manager) $180,782 $0 $8,988
Urban K Jonson (Chief Technology Officer) $173,219 $0 $30,158
William Mascaro (Manager) $144,496 $0 $26,108
Patricia H Haddad (Senior Software Engineer) $141,815 $0 $19,041
Don Newell (Ccsb Member) $108,501 $0 $36,521
Leslie Tate (Finance & Hr Manager) $106,428 $0 $34,005
Don M Lewis (Chairman) $0 $0 $0
Joseph C Colapierto (Vice Chairman) $0 $0 $0
Robert W Sowers (Treasurer) $0 $0 $0
Sheri Frieze (Territorial Directors) $0 $0 $0
David B Whetstone (Territorial Directors) $0 $0 $0
William L Mcginley (Territorial Directors) $0 $0 $0
Todd A Polen (Territorial Directors) $0 $0 $0
Lloyd Rawson (Territorial Directors) $0 $0 $0
Edward J Marsh (Territorial Directors) $0 $0 $0
Mike Morgan (Directors At Large) $0 $0 $0
Eddie Sorg (Directors At Large) $0 $0 $0
Richard D Bowden (Directors Ex Officio) $0 $0 $0
Mark W Davis (Directors Ex Officio) $0 $0 $0
Paul J Dugent (Directors Ex Officio) $0 $0 $0
Russell L Garrett (Directors Ex Officio) $0 $0 $0
Steven M Hartmann (Directors Ex Officio) $0 $0 $0
Larry Kerr (Directors Ex Officio) $0 $0 $0
William H Reed Jr (Directors Ex Officio) $0 $0 $0
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990
Filed on April 11, 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
$8,468,914
Expenses
$6,321,962
Net Income
$2,146,952
Net Assets
$23,287,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,445,651
99.7%
Investment Income $317,008
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,849
1.8%
Net Fundraising $0
Sales of Assets -$642,167
Net Inventory Sales $0
Other Revenue $198,573
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $609,335
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,401,549
22.2%
Assets/Debt
Total Assets $30,175,352
Total Liabilities $6,887,708
Net Assets $23,287,644
Compensation
Key Employees and Officers Compensation Related Other
Paul Levine (Secretary/Executive Director) $193,095 $0 $13,536
Joel Ringer (Manager) $175,352 $0 $11,306
Urban Jonson (Chief Technology Officer) $167,147 $0 $35,972
William Mascaro (Manager) $140,915 $0 $9,548
Patricia Haddad (Senior Software Engineer) $124,486 $0 $20,711
Don Newell (Ccsb Member) $104,257 $0 $37,220
Leslie Tate (Finance & Hr Manager) $102,106 $0 $36,496
Larry Kerr (Director Ex Officio) $0 $0 $0
James E Morse (Director Ex Officio) $0 $0 $0
Paul Dugent (Director Ex Officio) $0 $0 $0
Richard D Bowden (Director Ex Officio) $0 $0 $0
Mark W Davis (Director Ex Officio) $0 $0 $0
Steven M Hartmann (Director Ex Officio) $0 $0 $0
Russell Garrett (Director Ex Officio) $0 $0 $0
William H Reed Jr (Director Ex Officio) $0 $0 $0
Vernon Schrof (Director Ex Officio) $0 $0 $0
Douglas C Dick (Director Ex Officio) $0 $0 $0
Robert B Block (Director Emeritus) $0 $0 $0
Lloyd Rawson (Chairman) $0 $0 $0
Don M Lewis (Vice Chairman) $0 $0 $0
Mike Morgan (Director At Large) $0 $0 $0
Joseph C Colapietro (Treasurer) $0 $0 $0
Nicholas Wingerter (Director Emeritus) $0 $0 $0
Dean L Aden (Director Emeritus) $0 $0 $0
Zane R Johnsonbaugh (Director Emeritus) $0 $0 $0
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990
Filed on May 15, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,273,417
Expenses
$5,098,999
Net Income
$3,174,418
Net Assets
$20,755,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,973,175
96.4%
Investment Income $187,476
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,592
0.9%
Net Fundraising $0
Sales of Assets -$65,078
Net Inventory Sales $0
Other Revenue $103,252
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $726,801
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,095,085
21.5%
Assets/Debt
Total Assets $27,055,187
Total Liabilities $6,299,497
Net Assets $20,755,690
Compensation
Key Employees and Officers Compensation Related Other
Paul Levine (Secretary) $183,360 $0 $9,766
Joel Ringer (Manager) $167,682 $0 $8,619
Urban Jonson (Chief Technology Officer) $164,298 $0 $8,737
William Mascaro (Manager) $129,540 $0 $7,755
Larry Kerr (Director Ex Officio) $0 $0 $0
James E Morse (Director Ex Officio) $0 $0 $0
Dean L Aden (Director Emeritus) $0 $0 $0
Richard D Bowden (Director Ex Officio) $0 $0 $0
Mark W Davis (Director Ex Officio) $0 $0 $0
Steven M Hartmann (Director Ex Officio) $0 $0 $0
Zane R Johnsonbaugh (Director Emeritus) $0 $0 $0
William H Reed Jr (Director Ex Officio) $0 $0 $0
Vernon Schrof (Director Ex Officio) $0 $0 $0
Douglas C Dick (Director Ex Officio) $0 $0 $0
Robert B Block (Director Emeritus) $0 $0 $0
Edward J Marsh (Regional Director) $0 $0 $0
Russell L Garrett (Chairman) $0 $0 $0
M Lloyd Rawson (Vice Chairman) $0 $0 $0
Don M Lewis (Treasurer) $0 $0 $0
John T Roswick (Regional Director) $0 $0 $0
Nicholas Wingerter (Director Emeritus) $0 $0 $0
William H Kimmell (Director Ex Officio) $0 $0 $0
Joseph C Colapieto (Regional Director) $0 $0 $0
William L Mcginley (Regional Director) $0 $0 $0
Robert Sowers (Regional Director) $0 $0 $0
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990
Filed on May 9, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,667,759
Expenses
$4,660,612
Net Income
$3,007,147
Net Assets
$17,628,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,512,622
98.0%
Investment Income $60,371
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,732
1.0%
Net Fundraising $0
Sales of Assets $20,034
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $537,320
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,029,396
22.1%
Assets/Debt
Total Assets $23,719,427
Total Liabilities $6,090,833
Net Assets $17,628,594
Compensation
Key Employees and Officers Compensation Related Other
Paul Levine (Secretary) $175,945 $0 $9,377
Joel Ringer (Manager) $160,159 $0 $7,978
Urban Jonson (Chief Technology Officer) $156,848 $0 $8,105
William Mascaro (Manager) $123,993 $0 $7,508
Judith Knisely (Employee) $104,386 $0 $0
Faith Langille (Employee) $101,675 $0 $0
Larry Kerr (Directors Ex Officio) $0 $0 $0
James E Morse (Directors Ex Officio) $0 $0 $0
Dean L Aden (Directors Ex Officio) $0 $0 $0
Richard D Bowden (Directors Ex Officio) $0 $0 $0
Mark W Davis (Directors Ex Officio) $0 $0 $0
Steven M Hartmann (Directors Ex Officio) $0 $0 $0
Zane R Johnsonbaugh (Directors Emeritus) $0 $0 $0
William H Reed Jr (Directors Ex Officio) $0 $0 $0
Vernon Schrof (Directors Ex Officio) $0 $0 $0
Douglas C Dick (Directors Ex Officio) $0 $0 $0
Robert B Block (Directors Emeritus) $0 $0 $0
Edward Marsh (Regional Director) $0 $0 $0
David G Free (Regional Director) $0 $0 $0
Paul J Dugent (Chairman) $0 $0 $0
Russell L Garrett (Vice Chairman) $0 $0 $0
Danny Loe (Directors At Large) $0 $0 $0
M Lloyd Rawson (Treasurer) $0 $0 $0
John T Roswick (Regional Director) $0 $0 $0
Nicholas Wingerter (Directors Emeritus) $0 $0 $0
See filing for compensation of 5 other people →
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Document Links

990
Filed on March 26, 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
$7,450,120
Expenses
$4,881,720
Net Income
$2,568,400
Net Assets
$14,501,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,373,806
99.0%
Investment Income $7,587
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,727
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,780,231
36.5%
Assets/Debt
Total Assets $19,854,627
Total Liabilities $5,353,016
Net Assets $14,501,611

Document Links

990
Filed on April 9, 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
$6,987,124
Expenses
$4,761,158
Net Income
$2,225,966
Net Assets
$11,940,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,923,280
99.1%
Investment Income $13,547
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,897
1.2%
Net Fundraising $0
Sales of Assets -$30,600
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $638,159
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $946,879
19.9%
Assets/Debt
Total Assets $17,130,276
Total Liabilities $5,189,634
Net Assets $11,940,642

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
$6,679,119
Expenses
$4,732,632
Net Income
$1,946,487
Net Assets
$9,714,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,582,872
98.6%
Investment Income $26,287
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,352
1.1%
Net Fundraising $0
Sales of Assets -$4,392
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $638,159
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $861,847
18.2%
Assets/Debt
Total Assets $18,145,299
Total Liabilities $8,430,671
Net Assets $9,714,628

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

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