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American Waterways Operators 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.

Summary charts: organization finances over time

Revenue
$7.58M (2023)

Expenses
$7.32M (2023)

Total Assets
$15.5M (2023)

Total Liabilities
$9.02M (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
$7,577,243
Expenses
$7,315,317
Net Income
$261,926
Net Assets
$6,494,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,346,732
97.0%
Investment Income $210,947
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,564
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,832,350
25.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,279,286
31.2%
Assets/Debt
Total Assets $15,519,055
Total Liabilities $9,024,334
Net Assets $6,494,721
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Carpenter (President & Ceo) $612,469 $0 $129,296
Lynn Muench (Svp, Regional Adv) $248,539 $0 $37,406
Craig Montesano (Vp, Leg Affairs) $240,574 $0 $22,554
Carmina Smith (Svp, Ops & Admin) $196,065 $0 $12,933
Caitlyn Stewart (Vp, Reg Affairs) $183,889 $0 $14,609
Ben Lerner (Vp, Pub Affairs & Comms) $171,428 $0 $23,995
Peter Schrappen (Vp, Pacific & Gen Counsel) $165,431 $0 $23,019
Al Romano (Vp, Finance & Accounting) $153,064 $0 $4,574
Joseph Manion (Dir, Pol Affairs) $150,736 $0 $21,546
Mark Wright (Vp, Southern) $142,157 $0 $39,128
Brian Vahey (Vp, Atlantic Region) $138,057 $0 $14,310
Clark Todd (Immd. Past Chair (As Of 5/23)) $0 $0 $0
Rick Iuliucci (Chairman (As Of 5/23)) $0 $0 $0
Kelly Teichman (Vice Chairman (As Of 5/23)) $0 $0 $0
Brian Hughes (Treasurer) $0 $0 $0
Aaron Halcomb (Director) $0 $0 $0
Adam Binsfeld (Director) $0 $0 $0
Angela Grett (Director) $0 $0 $0
Angie Fay (Director) $0 $0 $0
Ashley Danielson (Director) $0 $0 $0
Art Mead (Director) $0 $0 $0
Austin Golding (Director) $0 $0 $0
Baxter Southern (Director) $0 $0 $0
Beau Berthelot (Director) $0 $0 $0
Chas Haun (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,093,906
Expenses
$6,915,448
Net Income
$178,458
Net Assets
$6,119,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,011,213
98.8%
Investment Income $79,030
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,663
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,036,629
43.9%
Professional Fundraising Fees $0
Other Salaries and Wages $981,183
14.2%
Assets/Debt
Total Assets $15,214,849
Total Liabilities $9,095,572
Net Assets $6,119,277
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Carpenter (President & Ceo) $578,737 $0 $126,108
Lynn Muench (Svp, Regional Adv) $229,207 $0 $34,738
Craig Montesano (Vp, Leg Affairs) $228,491 $0 $22,740
Carmina Smith (Svp, Ops & Admin) $202,509 $0 $17,867
Caitlyn Stewart (Vp, Reg Affairs) $172,381 $0 $16,727
Ben Lerner (Vp, Pub Affairs & Comms) $163,134 $0 $20,936
Peter Schrappen (Vp, Pacific & Gen Counsel) $156,780 $0 $20,995
Joseph Manion (Dir, Pol Affairs) $147,635 $0 $21,207
Mark Wright (Vp, Southern) $144,675 $0 $35,498
Al Romano (Senior Dir, Finance) $144,126 $0 $4,290
Brian Vahey (Vice President Atlantic Region) $132,152 $0 $14,295
Mike Breslin (Dir, Safety & Environ) $124,026 $0 $18,259
Adrian Zamfir (Director, It) $122,482 $0 $23,496
Patrick Parsons (Counsel & Director, Government Affairs) $102,452 $0 $10,686
Clark Todd (Chairman (As Of 5/22)) $0 $0 $0
Rick Iuliucci (Vice Chairman (As Of 5/22)) $0 $0 $0
Del Wilkins (Immd. Past Chair (As Of 5/22)) $0 $0 $0
Brian Hughes (Treasurer) $0 $0 $0
Aaron Halcomb (Director) $0 $0 $0
Adam Binsfeld (Director) $0 $0 $0
Ashley Danielson (Director) $0 $0 $0
Art Mead (Director) $0 $0 $0
Chas Haun (Director) $0 $0 $0
Chuck Hriczak (Director) $0 $0 $0
Dan Nutt (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,173,829
Expenses
$6,702,396
Net Income
$471,433
Net Assets
$6,897,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,010,766
97.7%
Investment Income $160,942
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$568
Net Inventory Sales $0
Other Revenue $2,689
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,397,888
50.7%
Professional Fundraising Fees $0
Other Salaries and Wages $348,211
5.2%
Assets/Debt
Total Assets $10,638,878
Total Liabilities $3,741,374
Net Assets $6,897,504
Compensation
Key Employees and Officers Compensation Related Other
Thomas Allegretti (Senior Executive (Retired 1.8.21)) $1,635,300 $0 $106,622
Jennifer Carpenter (President & Ceo) $538,475 $0 $132,374
Craig Montesano (Vp, Leg Affairs) $223,251 $0 $24,607
Lynn Muench (Svp, Regional Adv) $217,488 $0 $41,559
Carmina Smith (Svp, Ops & Admin) $198,925 $0 $16,669
Caitlyn Stewart (Vp, Reg Affairs) $166,596 $0 $19,053
Ben Lerner (Vp, Pub Affairs & Comms) $155,567 $0 $24,949
Joseph Manion (Dir, Pol Affairs) $150,414 $0 $21,402
Mark Wright (Vp, Southern) $143,187 $0 $33,683
Al Romano (Senior Dir, Finance) $136,180 $0 $3,900
Art Mead (Immd. Past Chair (As Of 5/21)) $0 $0 $0
Del Wilkins (Chairman (5/21)) $0 $0 $0
Clark Todd (Vice Chairman (As Of 5/21)) $0 $0 $0
Adam Binsfeld (Director) $0 $0 $0
Ashley Danielson (Director) $0 $0 $0
Benjamin Peterson (Director) $0 $0 $0
Brian Hughes (Treasurer (As Of 5/21)) $0 $0 $0
Cathy Hammond (Director) $0 $0 $0
Chas Haun (Director) $0 $0 $0
Chris Senner (Director) $0 $0 $0
Dan Nutt (Director) $0 $0 $0
Darin Adrian (Director) $0 $0 $0
Dave O'loughlin (Director) $0 $0 $0
David Reynolds (Director) $0 $0 $0
Derek Egan (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,524,730
Expenses
$6,960,530
Net Income
$564,200
Net Assets
$5,819,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,458,965
99.1%
Investment Income $72,663
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,203
Net Inventory Sales $0
Other Revenue $3,305
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,381,635
34.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,823,113
26.2%
Assets/Debt
Total Assets $10,803,404
Total Liabilities $4,984,207
Net Assets $5,819,197
Compensation
Key Employees and Officers Compensation Related Other
Thomas Allegretti (Senior Executive) $525,957 $0 $163,765
Jennifer Carpenter (President & Ceo) $504,158 $0 $129,145
Lynn Muench (Svp, Regional Adv) $224,505 $0 $49,575
Craig Montesano (Vp, Leg Affairs) $211,916 $0 $24,488
Carmina Smith (Svp, Ops & Admin) $208,957 $0 $19,541
Charles Costanzo (Vp, Pacific & Gen Counsel) $171,210 $0 $33,649
Ben Lerner (Vp, Pub Affairs & Comms) $152,709 $0 $31,034
Caitlyn Stewart (Vp, Reg Affairs) $147,159 $0 $23,666
Joseph Manion (Dir, Pol Affairs) $142,354 $0 $22,853
Mark Wright (Vp, Southern) $139,564 $0 $37,696
Brian Bailey (Dir, Safety & Environ) $118,313 $0 $10,698
Mary Anastacio (Dir, Finance (To 7/20)) $72,174 $0 $22,555
Al Romano (Dir, Finance (From 7/20)) $63,857 $0 $938
Art Mead (Chairman (As Of 5/20)) $0 $0 $0
Del Wilkins (Vice Chairman (5/20)) $0 $0 $0
Scott Merritt (Immd. Past Chair (As Of 5/20)) $0 $0 $0
Clark Todd (Treasurer (As Of 5/20)) $0 $0 $0
Adam Binsfeld (Director (5/20)) $0 $0 $0
Ashley Danielson (Director) $0 $0 $0
Benjamin Peterson (Director (5/20)) $0 $0 $0
Brian Hughes (Director) $0 $0 $0
Cathy Hammond (Director) $0 $0 $0
Chas Haun (Director) $0 $0 $0
Chris Senner (Director) $0 $0 $0
Dan Nutt (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,537,947
Expenses
$7,945,305
Net Income
-$407,358
Net Assets
$4,907,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,347,506
97.5%
Investment Income $90,714
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,908
0.6%
Net Inventory Sales $0
Other Revenue $55,819
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,817,398
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,389,524
30.1%
Assets/Debt
Total Assets $8,273,893
Total Liabilities $3,366,128
Net Assets $4,907,765
Compensation
Key Employees and Officers Compensation Related Other
Thomas Allegretti (President & Ceo Of Awo) $564,680 $0 $199,732
Jennifer Carpenter (Exec Vp & Coo Of Awo) $458,090 $0 $123,134
Lynn Muench (Sr Vp Regional Advocacy Of Awo) $216,171 $0 $86,674
Craig Montesano (Vp Leg. Affairs Of Awo) $199,650 $0 $23,468
Charles Costanzo (Vp Pacific Region Of Awo) $168,354 $0 $34,715
Carmina Smith (Vp Ops & Admin Of Awo) $163,743 $0 $45,966
Joe Manion (Director Political Affairs) $140,013 $0 $20,809
Ben Lerner (Vp Public Affairs & Communication) $138,441 $0 $29,428
Mary Anastacio (Director Finance) $116,723 $0 $32,773
Scott Merritt (Chairman (As Of 4/19)) $0 $0 $0
Art Mead (Vice Chairman (As Of 4/19)) $0 $0 $0
Clark Todd (Treasurer (As Of 4/19)) $0 $0 $0
Tom Marian (Immed. Past Chair (As Of 4/19)) $0 $0 $0
Darin Adrian (Director) $0 $0 $0
Bob Aldrich (Director) $0 $0 $0
Shawn Bennett (Director) $0 $0 $0
Adam Binsfeld (Director) $0 $0 $0
Mark Bourgeois (Director) $0 $0 $0
Todd Clower (Director) $0 $0 $0
Martin Curtin (Director) $0 $0 $0
Ashley Danielson (Director) $0 $0 $0
Jc Dann (Director) $0 $0 $0
Stephen Dann (Director) $0 $0 $0
Zdave Deloach (Director) $0 $0 $0
Matt Devall (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,362,176
Expenses
$7,179,121
Net Income
$183,055
Net Assets
$4,750,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,087,857
96.3%
Investment Income $80,914
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $137,905
1.9%
Net Inventory Sales $0
Other Revenue $55,500
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,687,655
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,238,449
31.2%
Assets/Debt
Total Assets $7,700,352
Total Liabilities $2,949,945
Net Assets $4,750,407
Compensation
Key Employees and Officers Compensation Related Other
Thomas Allegretti (President & Ceo) $552,725 $0 $188,457
Jennifer Carpenter (Exec Vp & Coo) $401,473 $0 $124,695
Craig Montesano (Vp Leg. Affairs) $190,684 $0 $21,970
Lynn Muench (Sr Vp Regional Advocacy) $187,500 $0 $90,680
Carmina Smith (Vp Ops & Admin) $148,814 $0 $57,959
Charles Costanzo (Vp Pacific Region) $142,609 $0 $31,271
Mark Wright (Vp Southern Region) $131,961 $0 $37,521
Joe Manion (Director Political Affairs) $129,959 $0 $20,520
Mary Anastacio (Director Finance) $102,299 $0 $29,045
Tom Marian (Chairman (As Of 4/18)) $0 $0 $0
Scott Merritt (Vice Chairman (As Of 4/18)) $0 $0 $0
Art Mead (Treasurer) $0 $0 $0
Ted Tregurtha (Immed. Past Chair (As Of 4/18)) $0 $0 $0
Darin Adrian (Director) $0 $0 $0
Bob Aldrich (Director) $0 $0 $0
Shawn Bennett (Director) $0 $0 $0
Adam Binsfeld (Director) $0 $0 $0
Mark Bourgeois (Director) $0 $0 $0
Todd Clower (Director) $0 $0 $0
Martin Curtin (Director) $0 $0 $0
Ashley Danielson (Director (As Of 4/18)) $0 $0 $0
Jc Dann (Director) $0 $0 $0
Stephen Dann (Director) $0 $0 $0
Zdave Deloach (Director) $0 $0 $0
Matt Devall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,218,626
Expenses
$6,576,713
Net Income
$641,913
Net Assets
$5,073,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,036,635
97.5%
Investment Income $73,097
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $83,744
1.2%
Net Inventory Sales $0
Other Revenue $25,150
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,661,632
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,966,507
29.9%
Assets/Debt
Total Assets $8,023,896
Total Liabilities $2,950,058
Net Assets $5,073,838
Compensation
Key Employees and Officers Compensation Related Other
Thomas Allegretti (President & Ceo Of Awo) $583,309 $0 $216,222
Jennifer Carpenter (Exec Vp & Coo Of Awo) $393,622 $0 $119,049
Lynn Muench (Sr Vp Regional Advocacy Of Awo) $196,734 $0 $46,047
Craig Montesano (Vp Leg. Affairs Of Awo) $178,111 $0 $19,843
Mark Wright (Vp Southern Region Of Awo) $139,556 $0 $30,349
Charles Costanzo (Vp Pacific Region Of Awo) $127,908 $0 $23,530
Carmina Smith (Vp Ops & Admin Of Awo) $113,695 $0 $38,065
Caitlyn Stewart (Director Regulatory Affairs) $110,473 $0 $10,503
Mary Anastacio (Director Finance) $87,232 $0 $15,112
Ted Tregurtha (Chairman (As Of 4/17)) $0 $0 $0
Tom Marian (Vice Chairman (As Of 4/17)) $0 $0 $0
Art Mead (Treasurer (As Of 4/17)) $0 $0 $0
Jim Farley (Immed. Past Chair (As Of 4/17)) $0 $0 $0
Darin Adrian (Director (As Of 4/17)) $0 $0 $0
Bob Aldrich (Director) $0 $0 $0
Jan Andrusky (Director) $0 $0 $0
Shawn Bennett (Director) $0 $0 $0
Adam Binsfeld (Director (As Of 4/17)) $0 $0 $0
Brendan Bouchard (Director) $0 $0 $0
Mark Bourgeois (Director (As Of 4/17)) $0 $0 $0
Todd Clower (Director) $0 $0 $0
Martin Curtin (Director (As Of 4/17)) $0 $0 $0
Jc Dann (Director) $0 $0 $0
Stephen Dann (Director) $0 $0 $0
Zdave Deloach (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,345,320
Expenses
$6,873,240
Net Income
$472,080
Net Assets
$4,037,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,230,588
98.4%
Investment Income $61,068
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,895
0.3%
Net Inventory Sales $0
Other Revenue $31,769
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,806,037
26.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,701,682
24.8%
Assets/Debt
Total Assets $6,709,160
Total Liabilities $2,672,079
Net Assets $4,037,081
Compensation
Key Employees and Officers Compensation Related Other
Thomas Allegretti (President & Ceo) $395,815 $0 $271,336
Jennifer A Carpenter (Evp & Coo) $360,615 $0 $117,482
Lynn Muench (Svp, Regional Advocacy) $191,711 $0 $42,733
Craig Montesano (Vp, Leg Affairs) $170,169 $0 $18,745
Mark Wright (Vp, Southern Region) $143,172 $0 $31,222
Carmina Smith (Vp, Ops & Admin) $117,446 $0 $14,699
Charles Costanzo (Vp, Pacific Region) $117,416 $0 $31,049
Lynn Craig (Vp Finance (Thru 9/16)) $95,758 $0 $19,467
Mary Anastacio (Manager Finance (As Of 9/16)) $58,423 $0 $6,279
Jim Farley (Chairman) $0 $0 $0
Ted Tregurtha (Vice Chairman) $0 $0 $0
Peter Stephaich (Treasurer) $0 $0 $0
David Sehrt (Immediate Past Chairman) $0 $0 $0
Darin Adrian (Director) $0 $0 $0
Bob Aldrich (Director) $0 $0 $0
Justin Avril (Director) $0 $0 $0
Bill Barr (Director) $0 $0 $0
Shawn Bennett (Director) $0 $0 $0
Brendan Bouchard (Director) $0 $0 $0
Mark Bourgeois (Director) $0 $0 $0
Jeff Browning (Director) $0 $0 $0
Todd Clower (Director) $0 $0 $0
Jc Dann (Director) $0 $0 $0
Stephen Dann (Director) $0 $0 $0
Z Dave De Loach (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,163,442
Expenses
$6,826,668
Net Income
$336,774
Net Assets
$3,502,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,047,289
98.4%
Investment Income $45,140
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,185
0.6%
Net Inventory Sales $0
Other Revenue $24,828
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,583,034
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,649,254
24.2%
Assets/Debt
Total Assets $5,765,604
Total Liabilities $2,263,262
Net Assets $3,502,342
Compensation
Key Employees and Officers Compensation Related Other
Thomas Allegretti (President & Ceo) $471,389 $0 $162,284
Jennifer Carpenter (Executive Vice Present) $314,628 $0 $37,248
Lynn Muench (Svp, Regional Advocacy) $188,927 $0 $39,052
Lynn Craig (Vp, Finance) $170,784 $0 $23,744
Craig Montessano (Vp, Legislative Affairs) $161,149 $0 $19,076
Mark Wright (Vp, Southern Region) $131,491 $0 $31,803
Charles Costanzo (Vp, Pacific Region) $108,655 $0 $28,305
Carmina Smith (Dir., Operations & Admin) $104,939 $0 $14,768
David G Sehrt (Chairman) $0 $0 $0
Jim Farley (Vice Chairman (As Of April 15)) $0 $0 $0
Peter Stephaich (Treasurer) $0 $0 $0
Franklin Morton (Immediate Past Chairman) $0 $0 $0
Andrew Garger (Affiliate Member) $0 $0 $0
Arthur F Mead Iii (Coastal Sector Chairman) $0 $0 $0
Bob Aldrich (Harbor Svcs Sector Chairman) $0 $0 $0
Brent Nissen (Inland Dry Sector Chairman) $0 $0 $0
Mark Bourgeois (Inland Liquid Sector Chairman) $0 $0 $0
Darin Adrian (Director (As Of April 15)) $0 $0 $0
Bill Barr (Director) $0 $0 $0
Jeff Browning (Director (As Of April 15)) $0 $0 $0
Shawn Bennett (Director) $0 $0 $0
Jc Dann (Director) $0 $0 $0
Stephen Dann (Director) $0 $0 $0
Z David De Loach (Director) $0 $0 $0
Matthew Devall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,860,816
Expenses
$7,068,613
Net Income
-$207,797
Net Assets
$2,638,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,842
1.1%
Program Services $6,555,307
95.5%
Investment Income $59,787
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $144,895
2.1%
Net Inventory Sales $0
Other Revenue $25,985
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,254,936
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,567,902
22.2%
Assets/Debt
Total Assets $5,179,412
Total Liabilities $2,540,483
Net Assets $2,638,929
Compensation
Key Employees and Officers Compensation Related Other
Thomas Allegretti (President/Ceo) $444,915 $0 $70,732
Jennifer Carpenter (Executive Vice President) $287,595 $0 $27,769
Lynn Muench (Senior Vice President) $186,462 $0 $28,283
Lynn Craig (Vice President Finance) $160,156 $0 $19,326
Craig Montesano (Vice President Legislative Affairs) $147,331 $0 $14,636
Franklin Morton (Chairman) $0 $0 $0
David G Sehrt (Vice Chairman) $0 $0 $0
Brian Buckley Mcallister (Immed. Past Chair) $0 $0 $0
Peter Stephaich (Treasurer) $0 $0 $0
Andy Garger (Affiliate Member) $0 $0 $0
Arthur F Mead Iii (Coastal Sector Chairman) $0 $0 $0
Bob Aldrich (Harbor Services Sector Chairman) $0 $0 $0
Brent Nissen (Inland Dry Sector Chairman) $0 $0 $0
Fred Nyhuis (Inland Liquid Sector Chairman) $0 $0 $0
Edward J Tregurtha (At Large Member) $0 $0 $0
George Foster (At Large Member) $0 $0 $0
Austin Golding (Director) $0 $0 $0
Bill Barr (Director) $0 $0 $0
Bruce Reed (Director) $0 $0 $0
Cathy Hammond (Director) $0 $0 $0
Charles Haun Iii (Director) $0 $0 $0
Clark A Todd (Director) $0 $0 $0
Croft Register (Director) $0 $0 $0
Dan Nutt (Director) $0 $0 $0
Deborah Franco (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,887,693
Expenses
$5,224,078
Net Income
$663,615
Net Assets
$2,716,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,802,968
98.6%
Investment Income $37,128
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,208
0.7%
Net Inventory Sales $0
Other Revenue $7,389
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,180,358
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,295,876
24.8%
Assets/Debt
Total Assets $4,459,849
Total Liabilities $1,743,470
Net Assets $2,716,379
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Allegretti (President & Ceo) $420,967 $0 $61,236
Jennifer Carpenter (Senior Vice President Na) $254,446 $0 $38,200
Lynn Muench (Senior Vice President Re) $174,275 $0 $41,224
Lynn Craig (Vice President Finance &) $150,161 $0 $39,848
Craig Monesano (Director Legislative Affairs) $139,284 $0 $20,753
Brian Buckley Mcallister (Chairman) $0 $0 $0
Franklin Morton (Vice Chair) $0 $0 $0
Linn Peterson (Immed. Past Chair) $0 $0 $0
George Foster (Treasurer) $0 $0 $0
William R Barr (Director (2012 2014)) $0 $0 $0
Shawn Bennett (Director (2013 2014)) $0 $0 $0
Alan L Bish (Director (2013 2014)) $0 $0 $0
Mark Bourgeois (Director (2012 2014)) $0 $0 $0
Jc Dann (Director (2012 2014)) $0 $0 $0
Stephen Dann (Director (2012 2014)) $0 $0 $0
Z David Deloach (Director (2012 2014)) $0 $0 $0
Matthew Devall (Director (2013 2014)) $0 $0 $0
Mike Ellis (Director (2012 2014)) $0 $0 $0
Mark Flynn (Director (2012 2014)) $0 $0 $0
Deborah Franco (Director (2012 2014)) $0 $0 $0
Austin Golding (Director (2012 2014)) $0 $0 $0
Cathy Hammond (Director (2012 2014)) $0 $0 $0
Charles Haun Iii (Director (2013 2014)) $0 $0 $0
Susan Hayman (Director (2012 2014)) $0 $0 $0
Matt Holzhalb (Director (2012 2014)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,402,731
Expenses
$4,934,071
Net Income
$468,660
Net Assets
$955,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,343,713
98.9%
Investment Income $24,511
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,506
0.5%
Net Inventory Sales $0
Other Revenue $9,001
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,104,259
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,197,939
24.3%
Assets/Debt
Total Assets $3,511,338
Total Liabilities $2,555,363
Net Assets $955,975

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,413,139
Expenses
$5,101,430
Net Income
$311,709
Net Assets
$344,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,333,118
98.5%
Investment Income $28,230
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,410
0.7%
Net Inventory Sales $0
Other Revenue $15,381
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $698,098
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,470,038
28.8%
Assets/Debt
Total Assets $3,079,611
Total Liabilities $2,735,225
Net Assets $344,386

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

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