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Water Environment Federation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Management & Technical Assistance (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$26.8M (2023)

Expenses
$27.9M (2023)

Total Assets
$41.3M (2023)

Total Liabilities
$20.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,779,126
Expenses
$27,924,125
Net Income
-$1,144,999
Net Assets
$21,038,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,527,512
9.4%
Program Services $22,609,030
84.4%
Investment Income $582,186
2.2%
Bond Proceeds $0
Royalties $147,513
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $106,639
0.4%
Net Inventory Sales $751,029
2.8%
Other Revenue $55,217
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $867,776
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,047,064
32.4%
Assets/Debt
Total Assets $41,273,797
Total Liabilities $20,235,382
Net Assets $21,038,415
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Walter Marlowe (Sectry And Wef Exec Dir (Thru 05/23)) $354,268 $0 $52,843
Kathleen Waugh (Chief Operating Officer) $248,525 $0 $32,157
Stephanie Jones (Managing Director, Professional Dev.) $166,739 $0 $25,916
Larissa Hanpeter (Managing Director, Human Resources) $166,644 $0 $19,455
Barry Liner (Chief Technical Officer) $158,377 $0 $49,599
Andrea Pellegrino (Managing Dir. Mship, Mkting & Comms) $154,905 $0 $39,744
Karen Powderly (Chief Financial Officer) $153,818 $0 $22,213
Cari Mcbride (Account Manager) $153,658 $0 $29,747
Jamie Eichenberger (Pres. & Imm Past Pres. (Beg 10/22)) $2,142 $0 $0
Howard Carter (Trustee & Vp (Beg 10/22)) $919 $0 $0
Lynn Broaddus (Past President (Thru 10/22)) $891 $0 $0
Ifetayo Venner (Pres. Elect & Pres. (Beg 10/22)) $0 $0 $0
Aimee Killeen (Vp & President Elect (Beg 10/22)) $0 $0 $0
Keith Hobson (Treasurer) $0 $0 $0
John Trofatter (Trustee (Thru 10/22)) $0 $0 $0
Janet Cann (Trustee) $0 $0 $0
Shellie Chard (Trustee) $0 $0 $0
Gustavo Gallo (Trustee) $0 $0 $0
Diego Rosso (Trustee) $0 $0 $0
Stephen Sanders (Trustee (Beg 10/22)) $0 $0 $0
Corey Williams (Trustee (Beg 10/22)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,632,520
Expenses
$26,240,078
Net Income
-$2,607,558
Net Assets
$21,378,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,978,200
29.5%
Program Services $15,334,566
64.9%
Investment Income $647,963
2.7%
Bond Proceeds $0
Royalties $148,786
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,291
Net Inventory Sales $461,865
2.0%
Other Revenue $77,431
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $853,090
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,924,778
30.2%
Assets/Debt
Total Assets $39,764,439
Total Liabilities $18,386,135
Net Assets $21,378,304
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Walter Marlowe (Secretary And Wef Executive Director) $358,748 $0 $42,066
Kathleen Waugh (Chief Operating Officer) $216,549 $0 $24,726
Penny Young (Chief Financial Officer(thru 06/22)) $192,426 $0 $15,507
Sacha Carey (Sr. Director, Corporate Development) $163,770 $0 $14,448
Lynn Thomson (Sr. Director, Information Technology) $163,648 $0 $12,444
Barry Liner (Chief Technical Officer) $154,601 $0 $45,058
Stephanie Jones (Sr. Dir, Conferences & Education) $150,317 $0 $21,706
Claudio Terneiden (Sr. Director, Government Affairs) $144,017 $0 $33,230
Jamie Eichenberger (Pres Elect, Pres (Beg 10/21)) $2,003 $0 $0
Gustavo Gallo Chacon (Trustee) $500 $0 $0
Lynn Broaddus (Pres, Imm Past Pres (Beg 10/21)) $285 $0 $0
Rajendra Bhattarai (Trustee (Thru 10/21)) $244 $0 $0
Aimee Killeen (Trustee,Vp (Beg 10/21)) $36 $0 $0
Jacqueline Jarrell (Past President (Thru 10/21)) $0 $0 $0
Ifetayo Venner (Vp, Pres Elect (Beg 10/21)) $0 $0 $0
Keith Hobson (Treasurer) $0 $0 $0
Howard Carter (Trustee) $0 $0 $0
John Trofatter (Trustee) $0 $0 $0
Shellie Chard (Trustee) $0 $0 $0
Janet Cann (Trustee (Beg 10/21)) $0 $0 $0
Diego Rosso (Trustee (Beg 10/21)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,449,693
Expenses
$18,529,821
Net Income
$5,919,872
Net Assets
$27,050,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,322,332
13.6%
Program Services $19,389,000
79.3%
Investment Income $331,825
1.4%
Bond Proceeds $0
Royalties $160,904
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $668,892
2.7%
Net Inventory Sales $422,543
1.7%
Other Revenue $154,197
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $893,348
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,419,772
40.0%
Assets/Debt
Total Assets $45,041,940
Total Liabilities $17,991,530
Net Assets $27,050,410
Compensation
Key Employees and Officers Compensation Related Other
Walter Marlowe (Sec And Exec Dir) $339,956 $0 $55,018
Timothy Williams (Former Deputy Exec Dir (Thru 08/20)) $240,163 $0 $33,835
Penny Young (Chief Financial Officer) $198,390 $0 $21,150
Barry Liner (Chief Technical Officer) $149,310 $0 $45,288
Sacha Carey (Sr. Director, Exhibitions) $148,452 $0 $17,482
Lynn Thomson (Sr. Director, It) $138,469 $0 $20,739
Claudio Ternieden (Sr. Director, Gov Affairs & Sp) $137,220 $0 $33,712
Lisa Ruane (Sr. Director, Association Engagement) $135,808 $0 $32,490
Lynn Broaddus (Pres Elect, President (Beg 10/20)) $0 $0 $0
Jamie Eichenberger (Vp, President Elect (Beg 10/20)) $0 $0 $0
Jacqueline A Jarrell (Pres, Imm Past Pres (Beg 10/20)) $0 $0 $0
Thomas Kunetz (Imm Past Pres (Thru 10/20)) $0 $0 $0
Ifetayo Venner (Trustee, Vice President (Beg 10/20)) $0 $0 $0
Keith Hobson (Treasurer) $0 $0 $0
Aimee Killeen (Trustee) $0 $0 $0
Gustavo Gallo Chacon (Trustee (Beg 10/20)) $0 $0 $0
Howard Carter (Trustee) $0 $0 $0
John Trofatter (Trustee) $0 $0 $0
Mark Poling (Trustee (Thru 10/20)) $0 $0 $0
Rajendra Bhattarai (Trustee) $0 $0 $0
Shellie Chard (Trustee (Beg 10/20)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,675,441
Expenses
$25,677,545
Net Income
$997,896
Net Assets
$18,141,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,490,920
5.6%
Program Services $23,941,691
89.8%
Investment Income $451,676
1.7%
Bond Proceeds $0
Royalties $187,228
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,893
0.1%
Net Inventory Sales $518,942
1.9%
Other Revenue $64,091
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,165,710
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,348,116
32.5%
Assets/Debt
Total Assets $30,738,590
Total Liabilities $12,596,943
Net Assets $18,141,647
Compensation
Key Employees and Officers Compensation Related Other
Eileen O'neill (Sec And Exec Dir Term. 9/6/19) $250,037 $0 $44,431
Penny Young (Deputy Exec Dir & Cfo) $238,698 $0 $27,735
Timothy Williams (Deputy Executive Director) $211,225 $0 $36,595
Pamela Henry (Deputy Exec Dir Term 4/30/19) $181,096 $0 $7,257
Sacha Carey (Sr. Director, Exhibitions) $150,869 $0 $41,177
Barry Liner (Chief Technical Officer) $150,849 $0 $48,645
Claudio Ternieden (Sr. Director, Gov Affairs & Sp) $146,023 $0 $37,228
Lynn Thomson (Sr. Director, It) $144,977 $0 $23,229
Stephanie Jones (Sr. Director, Conferences) $143,838 $0 $33,950
Walter Marlowe (Sec And Exec Dir Effec. 9/6/19) $125,276 $0 $35,067
Lynn Broaddus (President Elect) $514 $0 $0
Howard Carter (Trustee) $500 $0 $0
Jacqueline A Jarrell (President) $349 $0 $0
Jamie Eichenberger (Vice President) $0 $0 $0
Thomas Kunetz (Imm Past Pres (As Of Oct '19)) $0 $0 $0
Keith Hobson (Treasurer) $0 $0 $0
Jenny Hartfelder (Past Pres (Thru Oct '19)) $0 $0 $0
Rajendra Bhattarai (Trustee) $0 $0 $0
Aimee Killeen (Trustee) $0 $0 $0
John Trofatter (Trustee (As Of Oct '19)) $0 $0 $0
Mark Poling (Trustee) $0 $0 $0
Ifetayo Venner (Trustee) $0 $0 $0
Peter Vanrolleghem (Trustee (Thru Oct '19)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,540,835
Expenses
$25,782,774
Net Income
$1,758,061
Net Assets
$15,731,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,447,826
5.3%
Program Services $24,411,197
88.6%
Investment Income $763,639
2.8%
Bond Proceeds $0
Royalties $147,298
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $185,029
0.7%
Net Inventory Sales $477,247
1.7%
Other Revenue $108,599
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,118,114
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,279,913
32.1%
Assets/Debt
Total Assets $35,793,348
Total Liabilities $20,061,763
Net Assets $15,731,585
Compensation
Key Employees and Officers Compensation Related Other
Eileen O'neill (Secretary & Executive Dire) $340,279 $0 $70,639
Penny Young (Deputy Executive Director) $206,575 $0 $43,005
Timothy Williams (Deputy Executive Director) $204,762 $0 $38,391
Pamela Henry (Deputy Executive Director) $173,375 $0 $32,408
Barry Liner (Chief Technical Officer) $155,666 $0 $50,015
Cari Mcbride (Account Manager) $154,931 $0 $31,261
Sacha Carey (Sr. Director, Exhibitions) $144,785 $0 $40,068
Claudio Ternieden (Sr. Director, Gov Affairs & Sp) $143,449 $0 $36,191
Lynn Thomson (Sr. Director, It) $140,124 $0 $21,850
Peter Vanrolleghem (Trustee) $1,072 $0 $0
Lynn Broaddus (Vice President) $486 $0 $0
Joan Hawley (Trustee) $360 $0 $0
Thomas Kunetz (President) $0 $0 $0
Jacqueline A Jarrell (President Elect) $0 $0 $0
Jenny Hartfelder (Imm Past Pres (As Of Oct '18)) $0 $0 $0
Jamie Eichenberger (Treasurer) $0 $0 $0
Rick Warner (Past President (Thru Oct '18)) $0 $0 $0
Rajendra Bhattarai (Trustee) $0 $0 $0
Aimee Killeen (Trustee) $0 $0 $0
Mark Poling (Trustee) $0 $0 $0
Ifetayo Venner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,156,074
Expenses
$26,301,524
Net Income
$1,854,550
Net Assets
$14,644,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,144,633
4.1%
Program Services $25,446,062
90.4%
Investment Income $636,199
2.3%
Bond Proceeds $0
Royalties $63,948
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $135,454
0.5%
Net Inventory Sales $620,540
2.2%
Other Revenue $109,238
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,153,435
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,800,040
29.7%
Assets/Debt
Total Assets $34,356,453
Total Liabilities $19,712,374
Net Assets $14,644,079
Compensation
Key Employees and Officers Compensation Related Other
Eileen O'neill (Secretary & Executive Director) $343,902 $0 $62,715
Timothy Williams (Deputy Executive Director) $207,199 $0 $27,107
Pamela Henry (Deputy Executive Director) $206,770 $0 $40,435
Penny Young (Deputy Executive Director & Cfo) $206,211 $0 $41,845
Matthew Ries (Chief Technical Off. (Thru Nov '17)) $142,225 $0 $31,501
Barry Liner (Chief Technical Officer) $139,094 $0 $38,563
Sacha Carey (Sr. Director, Exhibitions) $138,333 $0 $38,990
Lynn Thomson (Sr. Director, Information Technology) $138,321 $0 $20,487
Claudio Ternieden (Sr. Director, Gov Affairs & Sp) $134,837 $0 $31,320
Rick Warner (Immediate Past Pres (As Of Oct '17)) $1,518 $0 $0
Claus Homann (Trustee) $866 $0 $0
Paul Bowen (Immediate Past Pres (Thru Oct '17)) $374 $0 $0
Lynn Broaddus (Trustee) $345 $0 $0
Joan Hawley (Trustee) $193 $0 $0
Jenny Hartfelder (President) $158 $0 $0
Thomas Kunetz (President Elect) $0 $0 $0
Jacqueline A Jarrell (Vice President) $0 $0 $0
Ralph E Exton (Treasurer (Thru Oct '17)) $0 $0 $0
Jamie Eichenberger (Treasurer (As Of Oct '17)) $0 $0 $0
Karen Kubick (Trustee (Thru Oct '17)) $0 $0 $0
Mark Poling (Trustee (As Of Oct '17)) $0 $0 $0
Peter Vanrolleghem (Trustee) $0 $0 $0
Ifetayo Venner (Trustee (As Of Oct '17)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,237,561
Expenses
$24,221,501
Net Income
$1,016,060
Net Assets
$12,417,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $895,075
3.5%
Program Services $23,523,444
93.2%
Investment Income $181,405
0.7%
Bond Proceeds $0
Royalties $47,745
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,708
Net Inventory Sales $613,332
2.4%
Other Revenue $8,268
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,022,956
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,692,846
31.8%
Assets/Debt
Total Assets $32,223,186
Total Liabilities $19,805,627
Net Assets $12,417,559
Compensation
Key Employees and Officers Compensation Related Other
Eileen O'neill (Executive Director) $329,958 $0 $43,493
Pamela Henry (Deputy Executive Director) $193,864 $0 $24,633
Penny Young (Deputy Executive Director & Cfo) $189,578 $0 $19,251
Timothy Williams (Deputy Executive Director) $187,910 $0 $22,943
Linda Kelly (Sr. Dir, Assoc Engagement (Thru 12/16)) $186,256 $0 $20,685
Matthew Ries (Chief Technical Officer) $148,605 $0 $42,222
Cari Mc Bride (Account Manager) $144,650 $0 $23,230
Lynn Thomson (Sr. Director, Information Technology) $131,172 $0 $18,919
Melissa Jackson (Sr. Director, Publishing) $127,641 $0 $21,136
Ed Mc Cormick (Immediate Past Pres (Thru Oct '16)) $1,779 $0 $0
Paul Bowen (Immediate Past Pres (As Of Oct '16)) $1,460 $0 $0
Lynn Broaddus (Trustee) $500 $0 $0
Karen Kubick (Trustee) $500 $0 $0
Peter Vanrolleghem (Trustee (As Of Oct '16)) $500 $0 $0
Rick Warner (President) $0 $0 $0
Jenny Hartfelder (President Elect) $0 $0 $0
Thomas Kunetz (Vice President) $0 $0 $0
Ralph E Exton (Treasurer) $0 $0 $0
Joan Hawley (Trustee) $0 $0 $0
Claus Homann (Trustee) $0 $0 $0
Jacqueline A Jarrell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,296,492
Expenses
$23,565,284
Net Income
$1,731,208
Net Assets
$11,105,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,063,168
4.2%
Program Services $23,561,310
93.1%
Investment Income $176,682
0.7%
Bond Proceeds $0
Royalties $55,181
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,429
0.0%
Net Inventory Sales $405,645
1.6%
Other Revenue $32,077
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,039,875
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,818,733
28.9%
Assets/Debt
Total Assets $29,905,572
Total Liabilities $18,800,425
Net Assets $11,105,147
Compensation
Key Employees and Officers Compensation Related Other
Eileen O'neill (Executive Director) $348,468 $0 $42,506
Pamela J Henry (Deputy Executive Director) $192,995 $0 $26,709
Linda S Kelly (Sr. Director, Assn Enagagement) $189,471 $0 $24,973
Timothy S Williams (Deputy Executive Director) $188,240 $0 $34,113
Penny Young (Deputy Executive Director & Cfo) $182,968 $0 $18,094
Matthew P Ries (Chief Technical Officer) $151,252 $0 $36,361
Barry Liner (Sr. Director, Wsec) $129,540 $0 $38,128
Catherine L Thomson (Director, Information Tech) $129,183 $0 $20,229
Melissa Jackson (Sr. Director, Comm & Publishing) $127,536 $0 $20,379
Ed Mc Cormick (Immediate Past Pres (As Of Oct 15)) $1,108 $0 $0
Garry J Macdonald (Trustee (Thru Oct 15)) $593 $0 $0
Sandra K Ralston (Past Pres (Thru Oct 15)) $56 $0 $0
Paul Bowen (President) $0 $0 $0
Rick Warner (President Elect) $0 $0 $0
Jenny Hartfelder (Vice President) $0 $0 $0
Ralph E Exton (Treasurer) $0 $0 $0
Charles B Bott (Trustee (Thru Oct 15)) $0 $0 $0
Lynn Broaddus (Trustee (As Of Oct 15)) $0 $0 $0
Joan Hawley (Trustee (As Of Oct 15)) $0 $0 $0
Claus Homann (Trustee (As Of Oct 15)) $0 $0 $0
Jacqueline A Jarrell (Trustee) $0 $0 $0
Karen Kubick (Trustee (As Of Oct 15)) $0 $0 $0
Thomas Kunetz (Trustee) $0 $0 $0
Erin Mosley (Trustee (Thru Oct 15)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,050,672
Expenses
$21,309,485
Net Income
$1,741,187
Net Assets
$9,714,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,032,326
4.5%
Program Services $21,409,969
92.9%
Investment Income $215,643
0.9%
Bond Proceeds $0
Royalties $38,159
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19
Net Inventory Sales $342,974
1.5%
Other Revenue $11,620
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $852,416
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,215,424
29.2%
Assets/Debt
Total Assets $27,607,166
Total Liabilities $17,892,741
Net Assets $9,714,425
Compensation
Key Employees and Officers Compensation Related Other
Eileen O'neill (Executive Director) $279,132 $0 $50,090
Linda S Kelly (Sr. Director, Association Engagement) $170,939 $0 $24,806
Pamela J Henry (Deputy Executive Director) $163,488 $0 $24,833
Timothy S Williams (Deputy Executive Director) $154,402 $0 $32,255
Cari F Mcbride (Account Manager) $134,839 $0 $21,328
Matthew P Ries (Chief Technical Officer) $133,139 $0 $35,575
Penny Young (Deputy Executive Director/Cfo) $130,606 $0 $12,853
Catherine L Thomson (Director, Information Technology) $121,537 $0 $19,632
Laila M Sukkariyyah (Director, Sales Development & Global Programs) $116,778 $0 $18,972
Ed Mccormick (President) $1,435 $0 $0
Paul Bowen (President Elect) $0 $0 $0
Rick Warner (Vice President) $0 $0 $0
Sandra K Ralston (Immediate Past President) $0 $0 $0
Ralph E Exton (Treasurer) $0 $0 $0
Charles B Bott (Trustee) $0 $0 $0
Jenny Hartfelder (Trustee) $0 $0 $0
Jackie Jarrell (Trustee) $0 $0 $0
Thomas Kunetz (Trustee) $0 $0 $0
Garry J Macdonald (Trustee) $0 $0 $0
Erin Mosley (Trustee) $0 $0 $0
Frances B Burlingham (Trustee (Thru 10/14)) $0 $0 $0
George L Martin (Trustee (Thru 10/14)) $0 $0 $0
Cordell Samuels (Trustee (Thru 10/14)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,314,540
Expenses
$21,091,844
Net Income
$1,222,696
Net Assets
$8,296,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $865,295
3.9%
Program Services $20,304,758
91.0%
Investment Income $226,302
1.0%
Bond Proceeds $0
Royalties $84,413
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,647
0.0%
Net Inventory Sales $299,803
1.3%
Other Revenue $532,322
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $900,262
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,769,216
27.4%
Assets/Debt
Total Assets $25,122,425
Total Liabilities $16,825,641
Net Assets $8,296,784
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jeffery A Eger (Former Secretary & Executive Director) $370,504 $0 $32,538
Eileen O'neill (Executive Director) $193,754 $0 $41,843
Timothy J Ricker (Former General Manager) $192,279 $0 $5,310
Linda S Kelly (Sr. Director, Association Engagement & Governance) $167,682 $0 $24,346
Timothy S Williams (Sr. Director, Government Affairs) $150,431 $0 $30,072
Phyllis O Ross (Deputy Executive Director) $149,752 $0 $22,090
Pamela J Henry (Deputy Executive Director) $144,469 $0 $23,783
Matthew P Ries (Chief Technical Officer, Technical & Educational P) $129,523 $0 $33,254
Catherine L Thomson (Director, Information Systems) $113,856 $0 $18,832
Arthur Nutter (Former Cfo / Sr. Director, Financial Management) $108,040 $0 $6,011
Jack H Benson (Former Director, Worldwide Sales & Customer Relati) $107,073 $0 $11,283
Cari F Mcbride (Account Executive) $81,334 $33,249 $18,550
Matt Bond (Past President) $3,862 $0 $0
Ed Mccormick (President Elect) $2,519 $0 $0
Sandra K Ralston (President) $0 $0 $0
Paul Bowen (Vice President) $0 $0 $0
Cordell Samuels (Immediate Past President) $0 $0 $0
Rick Warner (Treasurer) $0 $0 $0
Charles B Bott (Trustee) $0 $0 $0
Frances B Burlingham (Trustee) $0 $0 $0
Kartik Chandran (Trustee) $0 $0 $0
B Scott Cummings (Trustee) $0 $0 $0
Ralph E Exton (Trustee) $0 $0 $0
John F Hart (Trustee) $0 $0 $0
Jenny Hartfelder (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,175,867
Expenses
$22,636,713
Net Income
-$460,846
Net Assets
$6,840,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $885,449
4.0%
Program Services $19,905,722
89.8%
Investment Income $220,462
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $294,590
1.3%
Other Revenue $869,644
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,612,832
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,810,559
25.7%
Assets/Debt
Total Assets $22,711,655
Total Liabilities $15,870,736
Net Assets $6,840,919

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,125,548
Expenses
$22,353,507
Net Income
-$227,959
Net Assets
$7,389,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,055,421
4.8%
Program Services $19,299,391
87.2%
Investment Income $321,227
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $695,122
3.1%
Other Revenue $754,387
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,387,092
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,876,552
26.3%
Assets/Debt
Total Assets $23,293,428
Total Liabilities $15,903,648
Net Assets $7,389,780

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,055,383
Expenses
$21,198,648
Net Income
$856,735
Net Assets
$7,635,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,723,505
7.8%
Program Services $19,419,985
88.1%
Investment Income $352,432
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $362,294
1.6%
Other Revenue $197,167
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $977,904
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,144,417
29.0%
Assets/Debt
Total Assets $22,717,445
Total Liabilities $15,081,716
Net Assets $7,635,729

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

Fiscal Year Ending Dec.
2003

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.
2002

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.
2001

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 »