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American Beverage Association

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
$96.6M (2022)

Expenses
$95.4M (2022)

Total Assets
$108M (2022)

Total Liabilities
$35.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,604,805
Expenses
$95,425,169
Net Income
$1,179,636
Net Assets
$72,999,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,729,935
95.0%
Investment Income $4,237,862
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,350
0.1%
Net Fundraising $0
Sales of Assets $544,297
0.6%
Net Inventory Sales $0
Other Revenue $361
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,566,451
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,018,837
6.3%
Assets/Debt
Total Assets $108,354,958
Total Liabilities $35,355,196
Net Assets $72,999,762
Compensation
Key Employees and Officers Compensation Related Other
Katherine Lugar (President & Ceo) $2,609,935 $0 $564,657
Kevin W Keane (Evp, Government & Public Affairs) $975,274 $0 $143,049
Amy E Hancock (Evp, General Counsel) $588,084 $0 $143,757
Robert A Micek (Evp & Chief Financial Officer) $516,261 $0 $143,757
Mark N Hammond (Asset Manager) $428,290 $0 $11,604
Sean Krispinsky (Sr. Vice President & Deputy General Counsel) $365,127 $0 $68,457
Merideth Potter (Sr Vice President, Public Affairs) $364,144 $0 $68,457
Ricardo D Rivas (Vice President, Ca) $327,153 $0 $41,661
Matthew Dent (Chair) $0 $0 $0
William Bill O'brien (Vice Chair) $0 $0 $0
Ralph D Crowley Jr (Treasurer) $0 $0 $0
Kirk Tyler (Ex Officio) $0 $0 $0
Melanie Boulden (Board Director) $0 $0 $0
Rob Gehring (Board Director) $0 $0 $0
J Frank Harrison Iii (Board Director) $0 $0 $0
Derek Hill (Board Director) $0 $0 $0
Jeffrey Jeff Honickman (Board Director) $0 $0 $0
Derek Hopkins (Board Director) $0 $0 $0
Derek Lewis (Board Director) $0 $0 $0
Jennifer Mann (Board Director) $0 $0 $0
J Andrew Andy Moore (Board Director) $0 $0 $0
John Sherman (Board Director) $0 $0 $0
Andrew Springate (Board Director) $0 $0 $0
Todd Squarek (Board Director) $0 $0 $0
Kirk Tanner (Board Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,585,081
Expenses
$89,666,232
Net Income
$11,918,849
Net Assets
$92,446,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,156,125
91.7%
Investment Income $4,953,952
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $112,500
0.1%
Net Fundraising $0
Sales of Assets $3,357,673
3.3%
Net Inventory Sales $0
Other Revenue $4,831
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,993,434
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,477,627
7.2%
Assets/Debt
Total Assets $114,967,236
Total Liabilities $22,520,304
Net Assets $92,446,932
Compensation
Key Employees and Officers Compensation Related Other
Katherine Lugar (President & Ceo) $1,810,377 $0 $214,113
Mark Hammond (Evp And Cfo) $917,938 $0 $51,006
Kevin Keane (Evp, Government & Public A) $879,956 $0 $68,970
Amy E Hancock (Evp, Secretary & General C) $534,303 $0 $69,766
Karen Bailey Chapman (Sr Vp) $335,516 $0 $53,305
Sean Krispinsky (Sr. Vp) $325,955 $0 $64,717
Barbara Hiden (Head Of Federal Affairs) $300,337 $0 $50,733
Matthew Dent (Chair) $0 $0 $0
Derek Hopkins (Vice Chair) $0 $0 $0
Ralph D Crowley Jr (Treasurer) $0 $0 $0
Kirk Tyler (Ex Officio Chair) $0 $0 $0
Jason Blake (Board Director) $0 $0 $0
Melanie Boulden (Board Director) $0 $0 $0
Brian Charneski (Board Director) $0 $0 $0
Paul Finney (Board Director) $0 $0 $0
Mark Francoeur (Board Director) $0 $0 $0
Bradley Goist (Board Director) $0 $0 $0
Walter Gross Iii (Board Director) $0 $0 $0
Sally Hargis (Board Director) $0 $0 $0
J Frank Harrison Iii (Board Director) $0 $0 $0
Jeffrey Honickman (Board Director) $0 $0 $0
John Kalil (Board Director) $0 $0 $0
Jeffrey Laschen (Board Director) $0 $0 $0
Derek Lewis (Board Director) $0 $0 $0
Jeffrey Miles Minges (Board Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,175,304
Expenses
$67,290,809
Net Income
-$1,115,505
Net Assets
$74,538,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,535,932
94.5%
Investment Income $2,401,953
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $222,342
0.3%
Net Fundraising $0
Sales of Assets $1,015,077
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,535,722
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,388,281
9.5%
Assets/Debt
Total Assets $92,171,627
Total Liabilities $17,633,356
Net Assets $74,538,271
Compensation
Key Employees and Officers Compensation Related Other
Katherine Lugar (President & Chief Executiv) $1,770,366 $0 $57,000
Kevin Keane (Evp, Government & Public A) $863,502 $0 $57,000
Mark Hammond (Evp And Cfo) $660,856 $0 $47,500
Amy E Hancock (Evp, Secretary & General C) $508,115 $0 $57,000
Fredericka Mcgee (Vp, Ca) $350,943 $0 $46,700
Karen Biley Chapman (Sr Vp) $328,448 $0 $47,100
Sean Krispinsky (Sr. Vp) $312,950 $0 $57,000
Kirk Tyler (Chairman & Ceo) $0 $0 $0
Matthew Dent (Chair) $0 $0 $0
Ralph D Crowley Jr (Treasurer) $0 $0 $0
Jeffrey Honickman (Board Director) $0 $0 $0
Brian Charneski (Board Director) $0 $0 $0
Paul Finney (Board Director) $0 $0 $0
Mark Francouer (Board Director) $0 $0 $0
Bradley Goist (Board Director) $0 $0 $0
Walter Gross Iii (Board Director) $0 $0 $0
Sally Hargis (Board Director) $0 $0 $0
J Frank Harrison Iii (Board Director) $0 $0 $0
John Kalil (Board Director) $0 $0 $0
Jeffrey Laschen (Board Director) $0 $0 $0
Jeffrey Miles Minges (Board Director) $0 $0 $0
J Andrew Moore (Board Director) $0 $0 $0
Paul Mulligan (Board Director) $0 $0 $0
Claude B Nielsen (Board Director) $0 $0 $0
Jack Pelo (Board Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,414,608
Expenses
$76,968,683
Net Income
$1,445,925
Net Assets
$68,647,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,824,986
95.4%
Investment Income $2,754,973
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $217,002
0.3%
Net Fundraising $0
Sales of Assets $617,647
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,675,928
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,659,410
8.7%
Assets/Debt
Total Assets $85,503,149
Total Liabilities $16,856,016
Net Assets $68,647,133
Compensation
Key Employees and Officers Compensation Related Other
Mark Hammond (Evp And Cfo) $1,272,639 $0 $47,000
Katherine Lugar (President & Chief Executiv) $1,014,535 $0 $56,500
Kevin Keane (Evp, Government & Public A) $882,535 $0 $56,500
Amy E Hancock (Evp, Secretary & General C) $495,786 $0 $56,500
Fredericka Mcgee (Vp, Ca) $347,493 $0 $46,200
Karen Biley Chapman (Sr Vp) $312,994 $0 $46,600
Sean Krispinsky (Sr. Vp) $298,560 $0 $56,500
Kirk Tyler (Chairman & Ceo) $0 $0 $0
Matthew Dent (Vice Chair) $0 $0 $0
Ralph D Crowley Jr (Treasurer) $0 $0 $0
Jeffrey Honickman (Former Chair) $0 $0 $0
Albert P Carey (Board Director) $0 $0 $0
Brian Charneski (Board Director) $0 $0 $0
Rodger Collins (Board Director) $0 $0 $0
James Dinkins (Board Director) $0 $0 $0
Paul Finney (Board Director) $0 $0 $0
Mark Francouer (Board Director) $0 $0 $0
Bradley Goist (Board Director) $0 $0 $0
Walter Gross Iii (Board Director) $0 $0 $0
Sally Hargis (Board Director) $0 $0 $0
J Frank Harrison Iii (Board Director) $0 $0 $0
John Kalil (Board Director) $0 $0 $0
Stefan Kozak (Board Director) $0 $0 $0
Stuart Kronauge (Board Director) $0 $0 $0
Jeffrey Laschen (Board Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,043,181
Expenses
$87,019,171
Net Income
$3,024,010
Net Assets
$57,128,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,898,095
95.4%
Investment Income $3,362,318
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $194,821
0.2%
Net Fundraising $0
Sales of Assets $575,765
0.6%
Net Inventory Sales $0
Other Revenue $12,182
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,931,705
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,765,167
4.3%
Assets/Debt
Total Assets $70,382,744
Total Liabilities $13,254,136
Net Assets $57,128,608
Compensation
Key Employees and Officers Compensation Related Other
Susan K Neely (President & Chief Executive) $3,364,457 $0 $11,191
Mark Hammond (Evp And Cfo) $1,028,332 $0 $237,130
Kevin Keane (Evp, Government & Public A) $721,356 $0 $75,081
Katherine Lugar (President & Chief Executive) $531,945 $0 $0
Amy E Hancock (Evp, Secretary & General C) $498,848 $0 $75,081
Fredericka Mcgee (Vp, Ca) $322,917 $0 $36,038
Sean Krispinsky (Sr. Vp) $269,537 $0 $48,848
Karen Biley Chapman (Sr Vp) $257,977 $0 $38,485
Kirk Tyler (Chairman & Ceo) $0 $0 $0
Matthew Dent (Vice Chair) $0 $0 $0
Ralph D Crowley Jr (Treasurer) $0 $0 $0
Jeffrey Honickman (Former Chair) $0 $0 $0
Albert P Carey (Board Director) $0 $0 $0
Brian Charneski (Board Director) $0 $0 $0
Rodger Collins (Board Director) $0 $0 $0
James Dinkins (Board Director) $0 $0 $0
Paul Finney (Board Director) $0 $0 $0
Mark Francouer (Board Director) $0 $0 $0
Bradley Goist (Board Director) $0 $0 $0
Walter Gross Iii (Board Director) $0 $0 $0
Sally Hargis (Board Director) $0 $0 $0
J Frank Harrison Iii (Board Director) $0 $0 $0
John Kalil (Board Director) $0 $0 $0
Stefan Kozak (Board Director) $0 $0 $0
Stuart Kronauge (Board Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,896,832
Expenses
$92,994,004
Net Income
$1,902,828
Net Assets
$61,896,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,552,209
96.5%
Investment Income $2,108,163
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $184,532
0.2%
Net Fundraising $0
Sales of Assets $1,056,176
1.1%
Net Inventory Sales $0
Other Revenue -$4,248
Notable Expenses Percent of Total Expenses
Executive Compensation $3,209,123
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,985,787
5.4%
Assets/Debt
Total Assets $74,901,196
Total Liabilities $13,004,427
Net Assets $61,896,769
Compensation
Key Employees and Officers Compensation Related Other
Susan K Neely (President & Chief Executive) $1,728,940 $0 $706,000
Mark Hammond (Evp And Cfo) $487,112 $0 $287,071
Kevin Keane (Evp, Government & Public Affairs) $474,931 $0 $114,222
Amy E Hancock (Evp, Secretary & General Counse) $357,997 $0 $122,206
Fredericka Mcgee (Vp, Ca) $357,000 $0 $34,012
Sean Krispinsky (Sr. Vp) $269,105 $0 $42,989
Barbara L Hiden (Vp, Federal Affairs) $228,313 $0 $40,986
Jeffrey Honickman (Chair) $0 $0 $0
Kirk Tyler (Vice Chair) $0 $0 $0
Ralph D Crowley Jr (Treasurer) $0 $0 $0
Albert P Carey (Board Director) $0 $0 $0
Matthew Dent (Board Director) $0 $0 $0
J Alexander M Douglas Jr (Board Director) $0 $0 $0
Paul Finney (Board Director) $0 $0 $0
Steve Ford (Board Director) $0 $0 $0
Jerry Fowden (Board Director) $0 $0 $0
Mark Francouer (Board Director) $0 $0 $0
Seth Goldman (Board Director) $0 $0 $0
Walter Gross Iii (Board Director) $0 $0 $0
Sally Hargis (Board Director) $0 $0 $0
J Frank Harrison Iii (Board Director) $0 $0 $0
James J Johnston (Board Director) $0 $0 $0
John Kalil (Board Director) $0 $0 $0
Stefan Kozak (Board Director) $0 $0 $0
Stuart Kronauge (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,425,727
Expenses
$104,837,946
Net Income
$20,587,781
Net Assets
$55,769,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,136,188
79.8%
Investment Income $1,191,514
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,511
0.1%
Net Fundraising $0
Sales of Assets $24,025,514
19.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,134,737
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,670,535
4.5%
Assets/Debt
Total Assets $67,857,034
Total Liabilities $12,087,359
Net Assets $55,769,675
Compensation
Key Employees and Officers Compensation Related Other
Susan K Neely (President & Chief Executiv) $1,672,497 $0 $701,813
Mark Hammond (Sr Vp And Cfo) $474,265 $0 $286,162
Kevin Keane (Sr Vp, Public Affairs) $367,819 $0 $112,031
Amy E Hancock (Secretary & General Counse) $338,327 $0 $119,465
Genevieve K Gent (Sr Vp Government Affairs M) $315,313 $0 $118,312
Sean Krispinsky (Deputy General Counsel) $244,193 $0 $47,943
Barbara L Hiden (Vp, Federal Affairs) $220,748 $0 $45,063
Jeffrey Honickman (Chair) $0 $0 $0
Kirk Tyler (Vice Chair) $0 $0 $0
Ralph D Crowley Jr (Treasurer) $0 $0 $0
Albert P Carey (Board Director) $0 $0 $0
Matthew Dent (Board Director) $0 $0 $0
J Alexander M Douglas Jr (Board Director) $0 $0 $0
Paul Finney (Board Director) $0 $0 $0
Steve Ford (Board Director) $0 $0 $0
Jerry Fowden (Board Director) $0 $0 $0
Mark Francouer (Board Director) $0 $0 $0
Seth Goldman (Board Director) $0 $0 $0
Walter Gross Iii (Board Director) $0 $0 $0
Sally Hargis (Board Director) $0 $0 $0
J Frank Harrison Iii (Board Director) $0 $0 $0
James J Johnston (Board Director) $0 $0 $0
John Kalil (Board Director) $0 $0 $0
Stefan Kozak (Board Director) $0 $0 $0
Stuart Kronauge (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,938,044
Expenses
$75,309,660
Net Income
$3,628,384
Net Assets
$34,095,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,522,185
96.9%
Investment Income $1,454,188
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $375,778
0.5%
Net Fundraising $0
Sales of Assets $576,493
0.7%
Net Inventory Sales $0
Other Revenue $9,400
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,440,773
8.6%
Assets/Debt
Total Assets $43,341,614
Total Liabilities $9,246,506
Net Assets $34,095,108
Compensation
Key Employees and Officers Compensation Related Other
Susan K Neely (President & Chief Executiv) $1,613,147 $0 $91,518
Mark Hammond (Senior Vice President & Cf) $428,198 $0 $69,017
Kevin Keane (Sr Vp, Public Affairs) $350,292 $0 $41,752
Amy E Hancock (Secretary & General Counse) $319,146 $0 $61,241
Genevieve K Gent (Sr Vp Government Affairs M) $279,808 $0 $49,117
Sean Krispinsky (Deputy General Counsel) $231,762 $0 $46,595
Barbara L Hiden (Deputy General Counsel) $209,721 $0 $44,072
Roger L Collins (Chair) $0 $0 $0
Jeffrey Honickman (Vice Chair) $0 $0 $0
Ralph D Crowley Jr (Treasurer) $0 $0 $0
Zein Abdalla (Board Director) $0 $0 $0
Tim Brown (Board Director) $0 $0 $0
Albert P Carey (Board Director) $0 $0 $0
Paul Finney (Board Director) $0 $0 $0
Sally Hargis (Board Director) $0 $0 $0
John Kalil (Board Director) $0 $0 $0
Jack Pelo (Board Director) $0 $0 $0
Gary Smith (Board Director) $0 $0 $0
Brian Charneski (Board Director) $0 $0 $0
William B Cyr (Board Director) $0 $0 $0
Matthew Dent (Board Director) $0 $0 $0
J Alexander M Douglas Jr (Board Director) $0 $0 $0
Jerry Fowden (Board Director) $0 $0 $0
Seth Goldman (Board Director) $0 $0 $0
Walter Gross Iii (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,621,486
Expenses
$81,079,630
Net Income
$3,541,856
Net Assets
$32,467,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,817,635
95.5%
Investment Income $1,421,195
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $484,867
0.6%
Net Fundraising $0
Sales of Assets $1,896,093
2.2%
Net Inventory Sales $0
Other Revenue $1,696
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,994,267
7.4%
Assets/Debt
Total Assets $38,109,940
Total Liabilities $5,642,609
Net Assets $32,467,331
Compensation
Key Employees and Officers Compensation Related Other
Susan K Neely (President & Chief Executive Officer) $1,399,538 $0 $430,927
Mark Hammond (Senior Vice President & Cfo) $376,852 $0 $38,632
Kevin Keane (Sr Vp, Public Affairs) $333,259 $0 $28,192
Amy E Hancock (Secretary & General Counsel) $306,946 $0 $34,968
Genevieve K Gent (Sr Vp Government Affairs May Dec) $255,688 $0 $27,200
Sean Krispinsky (Deputy General Counsel) $226,108 $0 $13,944
Barbara L Hiden (Deputy General Counsel) $198,671 $0 $16,813
Roger L Collins (Chair) $0 $0 $0
Jeffrey Honickman (Vice Chair) $0 $0 $0
Ralph D Crowley Jr (Treasurer) $0 $0 $0
Zein Abdalla (Board Director) $0 $0 $0
Tim Brown (Board Director) $0 $0 $0
Albert P Carey (Board Director) $0 $0 $0
Paul Finney (Board Director) $0 $0 $0
Sally Hargis (Board Director) $0 $0 $0
John Kalil (Board Director) $0 $0 $0
Jack Pelo (Board Director) $0 $0 $0
Gary Smith (Board Director) $0 $0 $0
Brian Charneski (Board Director) $0 $0 $0
William B Cyr (Board Director) $0 $0 $0
Matthew Dent (Board Director) $0 $0 $0
J Alexander M Douglas Jr (Board Director) $0 $0 $0
Jerry Fowden (Board Director) $0 $0 $0
Seth Goldman (Board Director) $0 $0 $0
Walter Gross Iii (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,708,873
Expenses
$62,473,827
Net Income
$2,235,046
Net Assets
$30,114,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,459,067
95.0%
Investment Income $827,406
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $399,763
0.6%
Net Fundraising $0
Sales of Assets $2,017,100
3.1%
Net Inventory Sales $0
Other Revenue $5,537
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,894,892
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,902,040
7.8%
Assets/Debt
Total Assets $39,190,925
Total Liabilities $9,076,164
Net Assets $30,114,761
Compensation
Key Employees and Officers Compensation Related Other
Susan K Neely (President & Chief Executiv) $1,176,456 $0 $325,921
Patricia Vaughan (Secretary & Srvp) $415,448 $0 $48,743
Mark Hammond (Senior Vice President & Cf) $332,401 $0 $60,114
Kevin Keane (Sr. Vp, Public Affairs & P) $316,963 $0 $48,499
James A Mcgreevy Iii (Sr. Vp, Government Affairs) $277,462 $0 $56,149
Amy Hancock (Deputy General Counsel) $245,581 $0 $49,900
Denise M Burke (Vp, Administration & Membe) $215,631 $0 $28,229
Roger L Collins (Chair) $0 $0 $0
Jeffrey Jeff Honickman (Ceo) $0 $0 $0
Ralph D Crowley Jr (Treasurer) $0 $0 $0
Zein Abdalla (Board Director) $0 $0 $0
Tim Brown (Board Director) $0 $0 $0
Albert P Carey (Board Director) $0 $0 $0
Paul Finney (Board Director) $0 $0 $0
Sally Hargis (Board Director) $0 $0 $0
John Kalil (Board Director) $0 $0 $0
Jack Pelo (Board Director) $0 $0 $0
Gary Smith (Board Director) $0 $0 $0
Brian Charneski (Board Director) $0 $0 $0
William B Billy Cyr (Board Director) $0 $0 $0
Matthew Dent (Board Director) $0 $0 $0
J Alexander M Douglas Jr (Board Director) $0 $0 $0
Jerry Fowden (Board Director) $0 $0 $0
Seth Goldman (Board Director) $0 $0 $0
Walter Walt Gross Iii (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,719,511
Expenses
$76,150,115
Net Income
-$2,430,604
Net Assets
$25,807,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,828,126
97.4%
Investment Income $675,472
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $287,354
0.4%
Net Fundraising $0
Sales of Assets $928,559
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,952,713
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,806,533
5.0%
Assets/Debt
Total Assets $31,182,872
Total Liabilities $5,375,074
Net Assets $25,807,798

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,894,386
Expenses
$52,591,931
Net Income
$1,302,455
Net Assets
$26,416,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,876,102
94.4%
Investment Income $576,615
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $329,471
0.6%
Net Fundraising $0
Sales of Assets $2,106,131
3.9%
Net Inventory Sales $0
Other Revenue $6,067
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,453,442
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,608,706
6.9%
Assets/Debt
Total Assets $30,645,490
Total Liabilities $4,229,146
Net Assets $26,416,344

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
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.

API

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