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National Electrical Contractors Association Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$40M (2022)

Expenses
$44.1M (2022)

Total Assets
$54.4M (2022)

Total Liabilities
$25.7M (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
$39,958,488
Expenses
$44,102,002
Net Income
-$4,143,514
Net Assets
$28,692,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,000
0.6%
Program Services $38,121,564
95.4%
Investment Income $524,211
1.3%
Bond Proceeds $0
Royalties $32,776
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,423
0.1%
Net Inventory Sales $408,253
1.0%
Other Revenue $580,261
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,526,238
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,006,981
29.5%
Assets/Debt
Total Assets $54,376,754
Total Liabilities $25,684,336
Net Assets $28,692,418
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Long (Ceo) $1,018,137 $0 $178,008
Traci Walker (Cfo/Secretary Treasurer) $494,405 $0 $59,106
Peter Mastrorocco (Vice President) $361,710 $0 $59,926
James Fagan (General Counsel) $356,454 $0 $58,874
Kevin Tighe (Vice President) $353,594 $0 $62,270
Marco Giamberardino (Vice President) $351,948 $0 $58,956
Ronald Bailey (Vice President) $335,320 $0 $60,128
William Orgill (Executive Director) $310,680 $0 $57,480
Kirk Davis (President) $0 $0 $0
Steven Gianotti (Vice President, District 1) $0 $0 $0
Todd A Mikec (Vice President, District 2) $0 $0 $0
Terry Lette (Vice President, District 3) $0 $0 $0
David M Washebek (Vice President, District 4) $0 $0 $0
Shawn Smith (Vice President, District 5) $0 $0 $0
Scott Bringmann (Vice President, District 6) $0 $0 $0
Donald Laffoon (Vice President, District 7) $0 $0 $0
Craig Clark (Vice President, District 8) $0 $0 $0
Gregory Long (Vice President, District 9) $0 $0 $0
Jody Shea (Vice President, District 10) $0 $0 $0
Mark Harasha (Vice President At Large) $0 $0 $0
Lael L Fullford (Chapter Governors) $0 $0 $0
Joseph P Gross (Chapter Governors) $0 $0 $0
Edward Farrington (Chapter Governors) $0 $0 $0
Shane Snyder (Chapter Governors) $0 $0 $0
Chad Willmon (Chapter Governors) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,605,708
Expenses
$36,293,357
Net Income
$1,312,351
Net Assets
$40,293,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,045,423
5.4%
Program Services $33,028,349
87.8%
Investment Income $470,252
1.3%
Bond Proceeds $0
Royalties $53,076
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,220,520
3.2%
Net Inventory Sales $330,332
0.9%
Other Revenue $457,756
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,716,300
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,773,003
24.2%
Assets/Debt
Total Assets $44,117,861
Total Liabilities $3,824,757
Net Assets $40,293,104
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Long (Ceo) $914,376 $0 $152,096
Traci Walker (Cfo/Secretary Treasurer) $439,337 $0 $75,796
Marco Giamberardino (Vice President) $313,179 $0 $62,852
Kevin Tighe (Vice President) $307,005 $0 $59,994
James Fagan (General Counsel) $297,292 $0 $62,865
Ronald Bailey (Vice President) $282,415 $0 $60,680
William Orgill (Executive Director) $279,525 $0 $50,788
Peter Mastrorocco (Vice President) $277,150 $0 $58,381
Steve Krieg (Executive Director) $267,275 $0 $59,370
John Osborne (Executive Director) $264,311 $0 $50,480
Steven Chelsey (Executive Director) $234,772 $0 $49,796
Elizabeth Ellis (Executive Director) $200,207 $0 $49,005
Larry Beltramo (President) $0 $0 $0
Michael Mcphee (Vice President, District 1) $0 $0 $0
Todd A Mikec (Vice President, District 2) $0 $0 $0
Kirk Davis (Vice President, District 3) $0 $0 $0
David M Washebek (Vice President, District 4) $0 $0 $0
Vincent Real (Vice President, District 5) $0 $0 $0
Scott Bringmann (Vice President, District 6) $0 $0 $0
Gregory Rick (Vice President, District 7) $0 $0 $0
Craig Clark (Vice President, District 8) $0 $0 $0
Earl Restine Jr (Vice President, District 9) $0 $0 $0
Jody Shea (Vice President, District 10) $0 $0 $0
David Nielsen (Vice President At Large) $0 $0 $0
James Bowles (Board Of Governors, Al) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,171,528
Expenses
$29,169,460
Net Income
$2,068
Net Assets
$36,377,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $703,046
2.4%
Program Services $25,458,296
87.3%
Investment Income $523,132
1.8%
Bond Proceeds $0
Royalties $31,564
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $762,208
2.6%
Net Inventory Sales $388,757
1.3%
Other Revenue $1,304,525
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,859,473
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,352,442
28.6%
Assets/Debt
Total Assets $39,618,098
Total Liabilities $3,240,630
Net Assets $36,377,468
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Long (Ceo) $810,586 $0 $150,407
Traci Walker (Cfo/Secretary Treasurer) $361,136 $0 $52,608
Marco Giamberardino (Vice President) $294,369 $0 $51,886
Geary Higgins (Vice President) $293,123 $0 $53,013
James Fagan (General Counsel) $272,965 $0 $34,970
William Orgill (Executive Director) $261,278 $0 $48,408
Steve Krieg (Executive Director) $258,585 $0 $48,339
Peter Mastrorocco (Vice President) $248,998 $0 $32,752
Kevin Tighe (Vice President) $244,672 $0 $50,412
John Osborne (Executive Director) $232,561 $0 $45,408
Steven Chelsey (Executive Director) $194,873 $0 $41,328
Larry Beltramo (President) $0 $0 $0
Michael Mcphee (Vice President, District 1) $0 $0 $0
Todd A Mikec (Vice President, District 2) $0 $0 $0
Kirk Davis (Vice President, District 3) $0 $0 $0
Wes Anderson (Vice President, District 4) $0 $0 $0
Vincent Real (Vice President, District 5) $0 $0 $0
Scott Bringmann (Vice President, District 6) $0 $0 $0
Gregory Rick (Vice President, District 7) $0 $0 $0
James Mcdonald (Vice President, District 8) $0 $0 $0
Earl Restine Jr (Vice President, District 9) $0 $0 $0
Jody Shea (Vice President, District 10) $0 $0 $0
David Nielsen (Vice President At Large) $0 $0 $0
James Bowles (Board Of Governors) $0 $0 $0
Lael Fullford (Board Of Governors) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,268,679
Expenses
$35,631,118
Net Income
-$362,439
Net Assets
$30,907,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,000
0.7%
Program Services $33,148,126
94.0%
Investment Income $666,405
1.9%
Bond Proceeds $0
Royalties $49,347
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $393,943
1.1%
Net Inventory Sales $374,909
1.1%
Other Revenue $385,949
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,859,473
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,784,821
21.8%
Assets/Debt
Total Assets $35,631,795
Total Liabilities $4,724,460
Net Assets $30,907,335
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Long (Ceo (From April 2019)) $649,617 $0 $39,940
John Grau (Ceo (Until June 2019)) $434,389 $0 $38,521
Daniel Walter (Coo) $366,282 $0 $57,107
Geary Higgins (Vice President) $298,206 $0 $54,866
Traci Walker (Cfo/Secretary Treasurer) $275,020 $0 $52,628
Marco Giamberardino (Vice President) $250,561 $0 $49,431
William Orgill (Executive Director) $249,091 $0 $50,158
Steve Krieg (Executive Director) $246,483 $0 $50,852
Joe Kellams (Executive Director) $221,885 $0 $45,722
John Osborn (Executive Director) $219,686 $0 $44,362
Kevin Tighe (Vice President) $209,953 $0 $46,025
Larry Beltramo (President) $0 $0 $0
Michael Mcphee (Vice President, District 1) $0 $0 $0
Todd A Mikec (Vice President, District 2) $0 $0 $0
Kirk Davis (Vice President, District 3) $0 $0 $0
Wes Anderson (Vice President, District 4) $0 $0 $0
Vincent Real (Vice President, District 5) $0 $0 $0
Scott Bringmann (Vice President, District 6) $0 $0 $0
Gregory Rick (Vice President, District 7) $0 $0 $0
James Mcdonald (Vice President, District 8) $0 $0 $0
Earl Restine Jr (Vice President, District 9) $0 $0 $0
Jody Shea (Vice President, District 10) $0 $0 $0
David Nielsen (Vice President At Large) $0 $0 $0
James Bowles (Board Of Governors) $0 $0 $0
Lael Fullford (Board Of Governors) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,694,417
Expenses
$32,094,602
Net Income
$599,815
Net Assets
$24,935,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,000
0.8%
Program Services $30,968,501
94.7%
Investment Income $596,599
1.8%
Bond Proceeds $0
Royalties $33,518
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $80,004
0.2%
Net Inventory Sales $467,731
1.4%
Other Revenue $298,064
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,833,879
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,357,267
22.9%
Assets/Debt
Total Assets $32,697,941
Total Liabilities $7,762,449
Net Assets $24,935,492
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John M Grau (Ceo) $707,512 $0 $60,912
Daniel G Walter (Coo) $360,229 $0 $48,012
Geary Higgins (Vp) $309,846 $0 $49,499
William Orgill (Executive Director) $235,295 $0 $42,891
Steve Krieg (Executive Director) $230,402 $0 $45,077
Traci Walker (Secretary Treasurer) $219,039 $0 $51,074
Marco Giamberardino (Executive Director) $208,943 $0 $40,969
Richard Parenti (Executive Director) $201,860 $0 $40,114
David Long (President) $0 $0 $0
Michael E Mcphee (Vice President, District 1) $0 $0 $0
Daniel B Walsh (Vice President, District 2) $0 $0 $0
Kirk Davis (Vice President, District 3) $0 $0 $0
Wes Anderson (Vice President, District 4) $0 $0 $0
Vincent Real (Vice President, District 5) $0 $0 $0
Gloria Ashford (Vice President, District 6) $0 $0 $0
Gregory Rick (Vice President, District 7) $0 $0 $0
James Mcdonald (Vice President, District 8) $0 $0 $0
Earl Restine Jr (Vice President, District 9) $0 $0 $0
Thomas G Halpin (Vice President, District 1) $0 $0 $0
Larry Beltramo (Vice President At Large) $0 $0 $0
Charles Freeman (Board Of Governors) $0 $0 $0
Lael Fullford (Board Of Governors) $0 $0 $0
Shane Snyder (Board Of Governors) $0 $0 $0
John F Kostyo (Board Of Governors) $0 $0 $0
Mike Komm (Board Of Governors) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,949,571
Expenses
$28,507,262
Net Income
$2,442,309
Net Assets
$24,158,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,000
0.8%
Program Services $29,157,224
94.2%
Investment Income $480,497
1.6%
Bond Proceeds $0
Royalties $46,685
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $374,827
1.2%
Net Inventory Sales $359,608
1.2%
Other Revenue $280,730
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,481,258
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,017,722
21.1%
Assets/Debt
Total Assets $34,522,960
Total Liabilities $10,363,977
Net Assets $24,158,983
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John M Grau (Ceo) $1,133,169 $0 $48,722
Daniel G Walter (Coo) $349,509 $0 $49,122
Geary Higgins (Vp) $287,074 $0 $47,122
B David Roberts (Executive Director) $264,989 $0 $49,020
Richard Parenti (Executive Director) $226,419 $0 $44,316
William Orgill (Executive Director) $224,280 $0 $44,220
Steve Krieg (Executive Director) $214,267 $0 $43,340
Marco Giamberardino (Executive Director) $200,553 $0 $40,244
Traci Walker (Secretary Treasurer) $198,666 $0 $41,084
David Long (President) $0 $0 $0
Michael E Mcphee (Vice President, District 1) $0 $0 $0
Daniel B Walsh (Vice President, District 2) $0 $0 $0
Kirk Davis (Vice President, District 3) $0 $0 $0
Wes Anderson (Vice President, District 4) $0 $0 $0
Vincent Real (Vice President, District 5) $0 $0 $0
Gloria Ashford (Vice President, District 6) $0 $0 $0
Gregory Rick (Vice President, District 7) $0 $0 $0
James Mcdonald (Vice President, District 8) $0 $0 $0
Earl Restine Jr (Vice President, District 9) $0 $0 $0
Thomas G Halpin (Vice President, District 10) $0 $0 $0
Larry Beltramo (Vice President At Large) $0 $0 $0
Charles Freeman (Board Of Governors) $0 $0 $0
Lael Fullford (Board Of Governors) $0 $0 $0
Shane Snyder (Board Of Governors) $0 $0 $0
John F Kostyo (Board Of Governors) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,368,187
Expenses
$28,031,609
Net Income
$1,336,578
Net Assets
$20,112,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,000
0.9%
Program Services $27,976,296
95.3%
Investment Income $466,817
1.6%
Bond Proceeds $0
Royalties $42,105
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,396
0.1%
Net Inventory Sales $348,157
1.2%
Other Revenue $264,416
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,955,547
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,339,798
22.6%
Assets/Debt
Total Assets $30,955,440
Total Liabilities $10,842,630
Net Assets $20,112,810
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John M Grau (Chief Executive Officer) $664,108 $0 $61,705
Daniel G Walter (Chief Operating Officer) $339,552 $0 $47,122
Geary Higgins (Vice President) $279,351 $0 $47,522
B David Roberts (Regional Director) $226,542 $0 $43,941
William Orgill (Regional Director) $222,705 $0 $43,441
Richard Parenti (Regional Director) $221,073 $0 $43,437
Steve Krieg (Regional Director) $206,050 $0 $42,212
Marco Giamberardino (Executive Director) $194,588 $0 $39,561
Traci Walker (Secretary Treasurer) $185,831 $0 $38,974
David Hardt (President) $0 $0 $0
Nicolaus Feldmann (Vice President, District 1) $0 $0 $0
Daniel B Walsh (Vice President, District 2) $0 $0 $0
David Long (Vice President, District 3) $0 $0 $0
Wes Anderson (Vice President, District 4) $0 $0 $0
Doug Hague (Vice President, District 5) $0 $0 $0
Gloria Ashford (Vice President, District 6) $0 $0 $0
Skip Perley (Vice President, District 7) $0 $0 $0
James Mc Donald (Vice President, District 8) $0 $0 $0
Leonard Lynch Jr (Vice President, District 9) $0 $0 $0
Thomas G Halpin (Vice President, District 10) $0 $0 $0
Clayton Scharff (Vice President At Large) $0 $0 $0
Andres Quintana (B Oard Of Governors) $0 $0 $0
Andy Delaparte (B Oard Of Governors) $0 $0 $0
Anthony Maloney Iii (B Oard Of Governors) $0 $0 $0
Anthony Shreve (B Oard Of Governors) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,371,067
Expenses
$28,640,419
Net Income
-$269,352
Net Assets
$17,377,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,000
0.9%
Program Services $26,894,235
94.8%
Investment Income $475,218
1.7%
Bond Proceeds $0
Royalties $52,017
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $111,085
0.4%
Net Inventory Sales $387,195
1.4%
Other Revenue $201,317
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,062,731
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,995,228
20.9%
Assets/Debt
Total Assets $29,723,746
Total Liabilities $12,346,472
Net Assets $17,377,274
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John M Grau (Chief Executive Officer) $626,571 $0 $60,324
Daniel G Walter (Chief Operating Officer) $319,858 $0 $42,542
Geary Higgins (Vice President) $264,254 $0 $42,542
B David Roberts (Regional Director) $219,337 $0 $40,642
Richard Parenti (Regional Director) $214,862 $0 $42,538
William Orgill (Regional Director) $213,286 $0 $38,142
Steve Krieg (Regional Director) $191,693 $0 $38,482
Marco Giamberardino (Executive Director) $184,256 $0 $35,742
Traci Pickus (Secretary Treasurer) $169,691 $0 $33,695
John Maisel (Publisher) $168,167 $0 $36,201
David Hardt (President) $0 $0 $0
David Pinter (Vice President, District 1) $0 $0 $0
Daniel B Walsh (Vice President, District 2) $0 $0 $0
David Long (Vice President, District 3) $0 $0 $0
Gerald W Schulz (Vice President, District 4) $0 $0 $0
Doug Hague (Vice President, District 5) $0 $0 $0
Gloria Ashford (Vice President, District 6) $0 $0 $0
Skip Perley (Vice President, District 7) $0 $0 $0
Robert May (Vice President, District 8) $0 $0 $0
Leonard Lynch Jr (Vice President, District 9) $0 $0 $0
Thomas G Halpin (Vice President, District 10) $0 $0 $0
Clayton Scharff (Vice President At Large) $0 $0 $0
Robert Alger (B Oard Of Governors) $0 $0 $0
John Amicucci (B Oard Of Governors) $0 $0 $0
Wes Anderson (B Oard Of Governors) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,539,908
Expenses
$32,120,710
Net Income
-$4,580,802
Net Assets
$15,691,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,000
0.9%
Program Services $25,460,306
92.4%
Investment Income $523,952
1.9%
Bond Proceeds $0
Royalties $24,080
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $725,656
2.6%
Net Inventory Sales $320,335
1.2%
Other Revenue $235,579
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,950,249
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,746,877
17.9%
Assets/Debt
Total Assets $30,039,517
Total Liabilities $14,347,719
Net Assets $15,691,798
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John M Grau (Chief Executive Officer) $582,050 $0 $59,709
Daniel G Walter (Chief Operating Officer) $286,307 $0 $44,042
Geary Higgins (Vice President) $249,300 $0 $43,634
B David Roberts (Regional Director) $212,360 $0 $39,922
Richard Parenti (Regional Director) $207,070 $0 $41,818
William Orgill (Regional Director) $205,557 $0 $39,918
Steve Krieg (Regional Director) $179,521 $0 $37,758
Marco Giamberardino (Executive Director) $174,228 $0 $34,542
John Maisel (Publisher) $164,516 $0 $35,782
Traci Pickus (Secretary Treasurer) $161,297 $0 $31,542
Charles Freeman (Board Of Governors) $0 $0 $0
Mick E Manning (Board Of Governors) $0 $0 $0
Shane Snyder (Board Of Governors) $0 $0 $0
John F Kostyo (Board Of Governors) $0 $0 $0
Michael C Hughes (Board Of Governors) $0 $0 $0
Louis J Angelos (Board Of Governors) $0 $0 $0
Rick Henry (Board Of Governors) $0 $0 $0
David J Helsel (Board Of Governors) $0 $0 $0
Frank E Schetter (Board Of Governors) $0 $0 $0
Carl Jarrett (Board Of Governors) $0 $0 $0
Eric Cartier (Board Of Governors) $0 $0 $0
Frederick A Jensen (Board Of Governors) $0 $0 $0
Lewis Frain (Board Of Governors) $0 $0 $0
Brian Elliott (Board Of Governors) $0 $0 $0
Robert Smith (Board Of Governors) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,563,147
Expenses
$21,728,394
Net Income
$4,834,753
Net Assets
$20,661,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
0.8%
Program Services $24,796,698
93.4%
Investment Income $490,299
1.8%
Bond Proceeds $0
Royalties $44,217
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $360,766
1.4%
Net Inventory Sales $432,709
1.6%
Other Revenue $238,458
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,636,422
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,951,080
27.4%
Assets/Debt
Total Assets $28,856,633
Total Liabilities $8,195,494
Net Assets $20,661,139
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John M Grau (Chief Executive Officer) $582,914 $0 $60,411
Daniel G Walter (Chief Operating Officer) $270,582 $0 $48,583
Geary Higgins (Vice President) $240,666 $0 $46,651
B David Roberts (Regional Director) $205,637 $0 $43,710
Richard Parenti (Regional Director) $201,012 $0 $41,363
William Orgill (Regional Director) $197,584 $0 $42,931
Marco Giamberardino (Executive Director) $169,214 $0 $38,816
John Maisel (Publisher) $159,039 $0 $42,577
Steve Krieg (Regional Director) $156,474 $0 $38,177
Traci Pickus (Secretary Treasurer) $149,544 $0 $48,078
Charles Freeman (Board Of Governors) $0 $0 $0
Mick E Manning (Board Of Governors) $0 $0 $0
Shane Snyder (Board Of Governors) $0 $0 $0
John F Kostyo (Board Of Governors) $0 $0 $0
Michael C Hughes (Board Of Governors) $0 $0 $0
Louis J Angelos (Board Of Governors) $0 $0 $0
Rick Henry (Board Of Governors) $0 $0 $0
David J Helsel (Board Of Governors) $0 $0 $0
Frank E Schetter (Board Of Governors) $0 $0 $0
Carl Jarrett (Board Of Governors) $0 $0 $0
Eric Cartier (Board Of Governors) $0 $0 $0
Frederick A Jensen (Board Of Governors) $0 $0 $0
Lewis Frain (Board Of Governors) $0 $0 $0
Brian Elliott (Board Of Governors) $0 $0 $0
Robert Smith (Board Of Governors) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,092,639
Expenses
$28,170,575
Net Income
-$3,077,936
Net Assets
$14,071,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
0.8%
Program Services $23,464,107
93.5%
Investment Income $483,114
1.9%
Bond Proceeds $0
Royalties $41,125
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $193,666
0.8%
Net Inventory Sales $442,089
1.8%
Other Revenue $268,538
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,817,129
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,529,775
19.6%
Assets/Debt
Total Assets $27,065,047
Total Liabilities $12,993,058
Net Assets $14,071,989

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,927,140
Expenses
$26,621,696
Net Income
-$1,694,556
Net Assets
$15,837,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
0.8%
Program Services $23,413,988
93.9%
Investment Income $509,474
2.0%
Bond Proceeds $0
Royalties $31,088
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $140,275
0.6%
Net Inventory Sales $447,581
1.8%
Other Revenue $184,734
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,647,272
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,505,032
20.7%
Assets/Debt
Total Assets $27,273,733
Total Liabilities $11,435,738
Net Assets $15,837,995

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.

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