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American Frozen Food Institute

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
$5.54M (2023)

Expenses
$5.36M (2023)

Total Assets
$8.95M (2023)

Total Liabilities
$3.76M (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
$5,539,349
Expenses
$5,356,073
Net Income
$183,276
Net Assets
$5,184,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,057,688
55.2%
Program Services $2,240,703
40.5%
Investment Income $172,795
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $68,163
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $770,941
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,432,927
26.8%
Assets/Debt
Total Assets $8,946,145
Total Liabilities $3,761,768
Net Assets $5,184,377
Compensation
Key Employees and Officers Compensation Related Other
Alison Bodor (President Ceo) $543,100 $0 $78,004
Donna Garren (Evp Of Science And Pol) $317,300 $0 $83,110
Sanjay Gummalla (Svp Of Scientific Affa) $275,600 $0 $42,917
Thomas Kearney (Cfo) $233,600 $0 $91,628
Adrienne Seiling (Svp Of Industry Affair) $204,000 $0 $22,880
Julia Sabin (Immediate Past Chair) $0 $0 $0
Meghan Swan (Board Member) $0 $0 $0
Tina Almond (Board Member) $0 $0 $0
Jeff Varcoe (Board Member) $0 $0 $0
Holly Anderson (Board Member) $0 $0 $0
Tony Shurman (Board Member) $0 $0 $0
Peter Johnston (Board Member) $0 $0 $0
Pj Mecozzi (Board Member) $0 $0 $0
Mike Gerber (Board Member) $0 $0 $0
Rick Holdren (Board Member) $0 $0 $0
Suvan Sharma (Chair Elect) $0 $0 $0
Blake Smittcamp (Board Member) $0 $0 $0
Tracey Beck (Board Member) $0 $0 $0
Adnan Durrani (Board Member) $0 $0 $0
Chris Rhynalds (Board Member) $0 $0 $0
Gary Crowder (Board Member) $0 $0 $0
Rick Drummond (Board Member) $0 $0 $0
John Tentomas (Chair) $0 $0 $0
Debbie Raddie (Board Member) $0 $0 $0
Joe Yanda (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,908,757
Expenses
$4,451,789
Net Income
$456,968
Net Assets
$4,410,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,922,119
59.5%
Program Services $1,697,625
34.6%
Investment Income $147,405
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $141,608
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $729,892
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,188,250
26.7%
Assets/Debt
Total Assets $7,818,425
Total Liabilities $3,408,189
Net Assets $4,410,236
Compensation
Key Employees and Officers Compensation Related Other
Alison Bodor (President Ceo) $537,585 $0 $72,381
Donna Garren (Evp Of Science And Pol) $329,092 $0 $75,527
Sanjay Gummalla (Svp Of Scientific Affa) $281,162 $0 $39,092
Thomas Kearney (Cfo) $260,058 $0 $77,739
Adrienne Seiling (Svp Of Industry Affair) $211,161 $0 $20,039
Julia Sabin (Chair) $0 $0 $0
Megan Swan (Past Chair) $0 $0 $0
Tina Almond (Board Member) $0 $0 $0
Jeff Varcoe (Board Member) $0 $0 $0
Holly Anderson (Board Member) $0 $0 $0
Tony Shurman (Board Member) $0 $0 $0
Peter Johnston (Board Member) $0 $0 $0
Pj Mecozzi (Board Member) $0 $0 $0
Mike Gerber (Board Member) $0 $0 $0
Rick Holdren (Board Member) $0 $0 $0
Suvan Sharma (Board Member) $0 $0 $0
Blake Smittcamp (Board Member) $0 $0 $0
Tracey Beck (Board Member) $0 $0 $0
Adnan Durrani (Board Member) $0 $0 $0
Paul Digenova (Board Member) $0 $0 $0
Chris Rhynalds (Board Member) $0 $0 $0
Gary Crowder (Board Member) $0 $0 $0
Rick Drummond (Board Member) $0 $0 $0
John Tentomas (Vice Chair) $0 $0 $0
Debbie Raddie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,093,071
Expenses
$3,883,355
Net Income
$209,716
Net Assets
$5,262,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,721,526
90.9%
Investment Income $371,545
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,378,485
61.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,575,438
Total Liabilities $2,312,736
Net Assets $5,262,702
Compensation
Key Employees and Officers Compensation Related Other
Alison Bodor (President Ceo) $500,000 $0 $68,829
Donna Garren (Evp Science Policy) $294,000 $0 $70,157
Sanjay Gummalla (Vp Sci Reg Affairs) $251,400 $0 $49,095
Thomas Kearney (Cfo) $216,600 $0 $69,867
Adrienne Seiling (Vp Of Strategic Comm) $170,300 $0 $17,971
Julia Sabin (Chair) $0 $0 $0
Megan Swan (Past Chair) $0 $0 $0
Angelo Fallucca (Board Member) $0 $0 $0
Jeff Varcoe (Board Member) $0 $0 $0
Wesley Eubanks (Board Member) $0 $0 $0
Tony Shurman (Board Member) $0 $0 $0
Peter Johnston (Board Member) $0 $0 $0
Pj Mecozzi (Board Member) $0 $0 $0
John Macarthur (Board Member) $0 $0 $0
Doug Carlson (Board Member) $0 $0 $0
Suvan Sharma (Board Member) $0 $0 $0
Blake Smittcamp (Board Member) $0 $0 $0
Tracey Beck (Board Member) $0 $0 $0
Kurt Deibel (Board Member) $0 $0 $0
Paul Digenova (Board Member) $0 $0 $0
Chris Rhynalds (Board Member) $0 $0 $0
Gary Crowder (Board Member) $0 $0 $0
Rick Drummond (Board Member) $0 $0 $0
John Tentomas (Vice Chair) $0 $0 $0
Greg Evans (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,717,385
Expenses
$4,477,155
Net Income
$240,230
Net Assets
$4,970,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,500,000
95.4%
Investment Income $217,385
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $905,350
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,046,572
23.4%
Assets/Debt
Total Assets $6,646,588
Total Liabilities $1,675,687
Net Assets $4,970,901
Compensation
Key Employees and Officers Compensation Related Other
Alison Bodor (President Ceo) $492,000 $0 $68,382
Donna Garren (Evp Science Policy) $291,648 $0 $67,423
Sanjay Gummalla (Vp Sci Reg Affairs) $242,000 $0 $34,219
Thomas Kearney (Cfo) $210,851 $0 $70,245
Adrienne Seiling (Vp Of Strategic Comm) $157,410 $0 $16,852
Mike Mcevoy (Chair) $0 $0 $0
Thomas Foegle (Past Chair) $0 $0 $0
Stan Firestone (Board Member) $0 $0 $0
Angelo Fallucca (Board Member) $0 $0 $0
Julia Sabin (Board Member) $0 $0 $0
Meghan Swan (Board Member) $0 $0 $0
Jeff Varcoe (Board Member) $0 $0 $0
Wesley Eubanks (Board Member) $0 $0 $0
Tony Shurman (Board Member) $0 $0 $0
Peter Johnston (Board Member) $0 $0 $0
Pj Mecozzi (Board Member) $0 $0 $0
John Macarthur (Board Member) $0 $0 $0
Doug Carlson (Board Member) $0 $0 $0
Suvan Sharma (Board Member) $0 $0 $0
Blake Smittcamp (Board Member) $0 $0 $0
Tracey Beck (Board Member) $0 $0 $0
Glen Tellock (Board Member) $0 $0 $0
Kurt Deibel (Board Member) $0 $0 $0
Paul Digenova (Board Member) $0 $0 $0
Chris Rhynalds (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,745,023
Expenses
$4,908,211
Net Income
-$163,188
Net Assets
$4,290,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,452,192
93.8%
Investment Income $225,926
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,905
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $681,910
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,210,363
24.7%
Assets/Debt
Total Assets $6,270,910
Total Liabilities $1,980,539
Net Assets $4,290,371
Compensation
Key Employees and Officers Compensation Related Other
Alison Bodor (President Ceo) $477,200 $0 $0
Donna Garren (Evp Science Policy) $277,760 $0 $0
Sanjay Gummalla (Vp Sci Reg Affairs) $216,480 $0 $0
Thomas Kearney (Cfo) $204,710 $0 $0
Adrienne Seiling (Vp Of Strategic Comm) $150,000 $0 $0
Mike Mcevoy (Chair) $0 $0 $0
Shawn Campbell (Past Chair) $0 $0 $0
Stan Firestone (Board Member) $0 $0 $0
Angelo Fallucca (Board Member) $0 $0 $0
Julia Sabin (Board Member) $0 $0 $0
Meghan Swan (Board Member) $0 $0 $0
Jeff Varcoe (Board Member) $0 $0 $0
Wesley Eubanks (Board Member) $0 $0 $0
Tony Shurman (Board Member) $0 $0 $0
Martin Kelly (Board Member) $0 $0 $0
Pj Mecozzi (Board Member) $0 $0 $0
Thomas Madden (Board Member) $0 $0 $0
Doug Carlson (Board Member) $0 $0 $0
David Moore (Board Member) $0 $0 $0
Joseph Pacinelli (Board Member) $0 $0 $0
Tracey Beck (Board Member) $0 $0 $0
Glen Tellock (Board Member) $0 $0 $0
Kurt Deibel (Board Member) $0 $0 $0
Paul Digenova (Board Member) $0 $0 $0
Chris Rhynalds (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,511,853
Expenses
$4,484,233
Net Income
$27,620
Net Assets
$3,708,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,233,104
93.8%
Investment Income $220,164
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,585
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $653,382
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,142,460
25.5%
Assets/Debt
Total Assets $5,795,354
Total Liabilities $2,086,648
Net Assets $3,708,706
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Alison Bodor (President Ceo) $462,832 $0 $0
Donna Garren (Evp Science Policy) $284,803 $0 $0
Sanjay Gummalla (Vp Sci Reg Affairs) $217,913 $0 $0
Thomas Kearney (Cfo) $203,046 $0 $0
Brandon Partridge (Vp Of Industry Dev) $165,585 $0 $0
Adrienne Seiling (Vp Of Strategic Comm) $136,600 $0 $0
Mike Mcevoy (Chair) $0 $0 $0
Shawn Campbell (Past Chair) $0 $0 $0
Stan Firestone (Board Member) $0 $0 $0
Angelo Fallucca (Board Member) $0 $0 $0
Julia Sabin (Board Member) $0 $0 $0
Meghan Swan (Board Member) $0 $0 $0
Jeff Varcoe (Board Member) $0 $0 $0
Wesley Eubanks (Board Member) $0 $0 $0
Tony Shurman (Board Member) $0 $0 $0
Martin Kelly (Board Member) $0 $0 $0
Pj Mecozzi (Board Member) $0 $0 $0
Thomas Madden (Board Member) $0 $0 $0
Doug Carlson (Board Member) $0 $0 $0
David Moore (Board Member) $0 $0 $0
Joseph Pacinelli (Board Member) $0 $0 $0
Tracey Beck (Board Member) $0 $0 $0
Glen Tellock (Board Member) $0 $0 $0
Kurt Deibel (Board Member) $0 $0 $0
Paul Digenova (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,328,212
Expenses
$4,425,373
Net Income
-$97,161
Net Assets
$4,144,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,069,617
94.0%
Investment Income $200,305
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,290
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $646,639
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,087,977
24.6%
Assets/Debt
Total Assets $5,798,102
Total Liabilities $1,653,134
Net Assets $4,144,968
Compensation
Key Employees and Officers Compensation Related Other
Alison Bodor (President Ceo) $454,000 $0 $0
Donna Garren (Evp Science And Policy) $254,600 $0 $0
Sanjay Gummalla (Vp Safety And Regulato) $198,000 $0 $0
Thomas Kearney (Assistant Treasurer) $192,600 $0 $0
Adrienne Seiling (Vp Of Communications) $120,900 $0 $0
Stan Firestone (Chair) $0 $0 $0
Larry Cope (Past Chair) $0 $0 $0
Bob Barnhouse (Board Member) $0 $0 $0
Tracey Beck (Board Member) $0 $0 $0
Shawn Campbell (Board Member) $0 $0 $0
Gary Crowder (Board Member) $0 $0 $0
Paul Digenova (Board Member) $0 $0 $0
Wesley Eubanks (Board Member) $0 $0 $0
Angelo Fallucca (Board Member) $0 $0 $0
Edward Flanagan (Board Member) $0 $0 $0
Bernard Kreilmann (Board Member) $0 $0 $0
Steven Lezman (Board Member) $0 $0 $0
Thomas Madden (Board Member) $0 $0 $0
Mike Mcevoy (Board Member) $0 $0 $0
David Moore (Board Member) $0 $0 $0
Joseph Pacinelli (Board Member) $0 $0 $0
Julia Sabin (Board Member) $0 $0 $0
Bill Smittcamp (Board Member) $0 $0 $0
Meghan Swan (Board Member) $0 $0 $0
Jeff Varcoe (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,734,524
Expenses
$6,170,397
Net Income
$564,127
Net Assets
$4,242,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,468,358
96.0%
Investment Income $137,830
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $128,336
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $531,356
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,565,761
25.4%
Assets/Debt
Total Assets $6,381,113
Total Liabilities $2,138,984
Net Assets $4,242,129
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Joe Clayton (Interim President Ceo) $401,060 $0 $0
Donna Garren (Svp Safety Regulator) $298,995 $0 $0
Thomas J Kearney (Cfo) $267,231 $0 $0
Alison Bodor (President And Ceo) $264,125 $0 $0
Sanjay Gummalla (Vp Safety Regulatory) $234,356 $0 $0
Kathleen Greco (Chief Admin Officer) $203,437 $0 $0
Gordon Speed (Vp Of Legislative Affa) $128,394 $0 $0
Larry W Cope (Chairman) $0 $0 $0
Stan Firestone (Vice Chairman) $0 $0 $0
Edward R Flanagan (Board Member) $0 $0 $0
Rick Anderson (Board Member) $0 $0 $0
Brad Hiranaga (Board Member) $0 $0 $0
Robert E Ashmun (Board Member) $0 $0 $0
Steven J Lezman (Board Member) $0 $0 $0
Tracey P Beck (Board Member) $0 $0 $0
Sara Lilygren (Board Member) $0 $0 $0
Paul Digenova (Board Member) $0 $0 $0
Thomas J Madden (Board Member) $0 $0 $0
Wesley F Eubanks (Board Member) $0 $0 $0
Mike Mcevoy (Board Member) $0 $0 $0
Greg Evans (Board Member) $0 $0 $0
David E Moore (Board Member) $0 $0 $0
Angelo Fallucca (Board Member) $0 $0 $0
Joseph A Pacinelli (Board Member) $0 $0 $0
Mark Schiller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,405,824
Expenses
$6,800,805
Net Income
-$394,981
Net Assets
$3,474,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,097,750
95.2%
Investment Income $141,049
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $167,025
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,770,351
26.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,368,015
20.1%
Assets/Debt
Total Assets $7,192,432
Total Liabilities $3,718,276
Net Assets $3,474,156
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kraig R Naasz (President & Ceo) $1,204,531 $133,837 $169,811
Joe Clayton (Evp Of Public Affairs) $293,656 $36,295 $111,215
Donna M Garren (Vp Of Reg. & Tech. Affairs) $214,260 $21,191 $51,276
Thomas J Kearney (Vp Of Finance) $138,250 $36,750 $83,034
Sanjay Gummalla (Vp Of Reg. & Tech. Affairs) $134,805 $23,789 $23,515
Kathleen Greco (Chief Administrative Officer) $129,810 $2,649 $57,750
Kelly Poulsen (Vp Of Govt Affairs) $112,700 $2,300 $13,561
Paul Bakus (Chairman) $0 $0 $0
Larry W Cope (Vice Chairman) $0 $0 $0
David J Yanda (Immediate Past Chairman) $0 $0 $0
Andrew Loucks (Board Member) $0 $0 $0
Angelo Fallucca (Board Member) $0 $0 $0
Brad Hiranaga (Board Member (Beginning March 2015)) $0 $0 $0
David E Moore (Board Member) $0 $0 $0
Edward R Flanagan (Board Member) $0 $0 $0
George Smith (Board Member) $0 $0 $0
Greg Evans (Board Member) $0 $0 $0
Jeff Varcoe (Board Member) $0 $0 $0
Joseph A Pacinelli (Board Member) $0 $0 $0
Mark Dunn (Board Member) $0 $0 $0
Mark Schiller (Board Member) $0 $0 $0
Michele Bush (Board Member (Beginning March 2015)) $0 $0 $0
Mike Mcevoy (Board Member) $0 $0 $0
Paul A Digenova (Board Member) $0 $0 $0
Ricardo J Alvarez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,643,736
Expenses
$23,295,245
Net Income
$348,491
Net Assets
$4,035,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,355,319
98.8%
Investment Income $104,978
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $183,439
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,130,091
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,755,122
7.5%
Assets/Debt
Total Assets $8,123,876
Total Liabilities $4,088,201
Net Assets $4,035,675
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kraig R Naasz (President & Ceo) $761,934 $8,561 $138,833
Donna M Garren (Vp Of Regtech) $228,583 $1,921 $31,924
Joe Clayton (Evp Of Public Affairs) $198,946 $554 $34,535
Thomas J Kearney (Vp Finance) $164,709 $2,791 $53,263
Kathleen R Greco (Vp Of Admin) $131,500 $0 $20,985
Maia Jack (Dir Of Reg. & Tech Affairs) $106,972 $0 $21,997
Kelly Poulsen (Dir Of Gov't Affairs) $105,468 $0 $12,619
Jeff Varcoe (Chairman) $0 $0 $0
David J Yanda (First Vice Chairman) $0 $0 $0
Paul Bakus (Second Vice Chairman) $0 $0 $0
George Smith (Immediate Past Chairman) $0 $0 $0
Denny Belcastro (Board Member) $0 $0 $0
Ricardo J Alvarez (Board Member) $0 $0 $0
Robert E Ashmun (Board Member) $0 $0 $0
Larry W Cope (Board Member) $0 $0 $0
Kurt E Deibel (Board Member) $0 $0 $0
Andrew Loucks (Board Member) $0 $0 $0
Paul A Digenova (Board Member) $0 $0 $0
Mark Dunn (Board Member) $0 $0 $0
Wesley F Eubanks (Board Member) $0 $0 $0
Greg Evans (Board Member) $0 $0 $0
Angelo Fallucca (Board Member) $0 $0 $0
Ricardo Fernandez (Board Member) $0 $0 $0
Stan Firestone (Board Member) $0 $0 $0
Edward R Flanagan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,603,617
Expenses
$6,650,854
Net Income
$952,763
Net Assets
$3,610,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,319,148
96.3%
Investment Income $102,034
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,022
Net Inventory Sales $0
Other Revenue $184,457
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $879,097
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,724,941
25.9%
Assets/Debt
Total Assets $6,931,310
Total Liabilities $3,320,337
Net Assets $3,610,973
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kraig R Naasz (President & Ceo) $596,557 $90,166 $143,896
Maureen L Storey (Apre Ceo) $307,100 $0 $74,702
Kristin P Wilcox (Vp Government Affairs) $153,470 $8,780 $47,373
Kathleen R Greco (Vp Of Admin) $128,605 $3,145 $50,815
Corey N Henry (Vp Communications) $122,414 $40,087 $26,485
Thomas J Kearney (Vp Finance) $121,268 $31,482 $45,685
Donna M Garren (Vp Of Regtech) $115,185 $16,565 $42,547
Jeff Varcoe (Chairman) $0 $0 $0
David J Yanda (First Vice Chairman) $0 $0 $0
Paul Bakus (Second Vice Chairman) $0 $0 $0
George Smith (Immediate Past Chairman) $0 $0 $0
Michael E Allen (Board Member) $0 $0 $0
Ricardo J Alvarez (Board Member) $0 $0 $0
Robert E Ashmun (Board Member) $0 $0 $0
Larry W Cope (Board Member) $0 $0 $0
Kurt E Deibel (Board Member) $0 $0 $0
Jill Denison (Board Member) $0 $0 $0
Paul A Digenova (Board Member) $0 $0 $0
Mark Dunn (Board Member) $0 $0 $0
Wesley F Eubanks (Board Member) $0 $0 $0
Greg Evans (Board Member) $0 $0 $0
Angelo Fallucca (Board Member) $0 $0 $0
Ricardo Fernandez (Board Member) $0 $0 $0
Stan Firestone (Board Member) $0 $0 $0
Edward R Flanagan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,657,546
Expenses
$5,041,182
Net Income
$616,364
Net Assets
$2,583,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,316,204
94.0%
Investment Income $87,954
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,689
0.8%
Net Inventory Sales $0
Other Revenue $206,699
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $932,551
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,551,803
30.8%
Assets/Debt
Total Assets $4,562,832
Total Liabilities $1,979,652
Net Assets $2,583,180

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,647,681
Expenses
$4,611,469
Net Income
$36,212
Net Assets
$1,933,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,413,672
95.0%
Investment Income $83,789
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150,220
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $906,603
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,259,275
27.3%
Assets/Debt
Total Assets $3,506,527
Total Liabilities $1,573,262
Net Assets $1,933,265

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 »