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Institute Of Transportation Engineers Inc

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: Science and Technology Research Institutes, Services / Engineering and Technology Research, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.48M (2022)

Expenses
$6.79M (2022)

Total Assets
$16.4M (2022)

Total Liabilities
$11.5M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,476,657
Expenses
$6,787,927
Net Income
$688,730
Net Assets
$4,937,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,984
0.4%
Program Services $5,865,202
78.4%
Investment Income $99,642
1.3%
Bond Proceeds $0
Royalties $26,874
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,949
0.5%
Net Inventory Sales $1,121,437
15.0%
Other Revenue $292,569
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,769
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,530,605
37.3%
Assets/Debt
Total Assets $16,446,756
Total Liabilities $11,508,793
Net Assets $4,937,963
Compensation
Key Employees and Officers Compensation Related Other
Jeffery F Paniati (Executive Director & Ceo) $348,433 $0 $28,335
Kathi P Driggs (Deputy Executive Director And Coo) $227,797 $0 $33,330
Jeffrey A Lindley (Retired(formerly Executive Deputy Director)) $207,312 $0 $16,828
Douglas Edward Noble (Senior Director Of Management And Operations) $176,180 $0 $15,326
Siva R Narla (Transortation Technology Senior Director) $167,089 $0 $36,535
Colleen A Agan (Associate Executive Director) $156,370 $0 $13,253
Gordon Meth (Director) $0 $0 $0
Gerard Baxter (Director) $0 $0 $0
Neelam Dorman (Director) $0 $0 $0
Jeff Young (Director) $0 $0 $0
Karen Aspelin (Director) $0 $0 $0
Edward Soldo (Director) $0 $0 $0
Beverly Kuhn (International Preside) $0 $0 $0
Andy Swisher (Director) $0 $0 $0
Andrew Velasquez (Director) $0 $0 $0
Alyssa Reynolds Rodriguez (International Past Preside) $0 $0 $0
Daniel Przychodzki (Director) $0 $0 $0
Mark Spencer (Director) $0 $0 $0
Kenneth Scott Walker (Director) $0 $0 $0
Melisa Finley (Director) $0 $0 $0
Eric E Rensel (Ex Officio Coordinating) $0 $0 $0
Rosana Correa Jacobs (International Vp) $0 $0 $0
John Davis (International Vp Elect) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,470,689
Expenses
$5,910,599
Net Income
$1,560,090
Net Assets
$5,180,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,276
6.7%
Program Services $5,020,281
67.2%
Investment Income $165,049
2.2%
Bond Proceeds $0
Royalties $27,138
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100,397
1.3%
Net Inventory Sales $1,310,857
17.5%
Other Revenue $346,691
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $343,433
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,519,925
42.6%
Assets/Debt
Total Assets $16,838,332
Total Liabilities $11,658,187
Net Assets $5,180,145
Compensation
Key Employees and Officers Compensation Related Other
Jeffery F Paniati (Executive Director & Ceo) $343,433 $0 $27,915
Kathi Driggs (Associate Executive Direct) $228,994 $0 $32,168
Jeffrey Lindley (Deputy Executive Director) $224,245 $0 $19,096
Douglas Noble (Sr. Director Management) $171,597 $0 $14,880
Siva Narla (Sr. Director Transportatio) $161,788 $0 $34,170
Colleen Agan (Associate Executive Director) $157,064 $0 $13,066
Gordon Meth (Director) $0 $0 $0
Kristi Sebastian (Director) $0 $0 $0
Randy Mccourt (International Past President) $0 $0 $0
Jeff Riegner (Director) $0 $0 $0
Karen Aspelin (Director) $0 $0 $0
Cathy Leong (Director) $0 $0 $0
Beverly Kuhn (International Vp) $0 $0 $0
Andy Swisher (Director) $0 $0 $0
Andrew Velasquez (Director) $0 $0 $0
Jen Malzer (Director) $0 $0 $0
Alyssa Reynolds Rodriguez (International President) $0 $0 $0
Daniel Przychodzki (Director) $0 $0 $0
Mark Spencer (Director) $0 $0 $0
Kenneth Scott Walker (Director) $0 $0 $0
Melisa Finley (Director) $0 $0 $0
Eric E Rensel (Ex Officio Coordinating Council Chair) $0 $0 $0
Rosana Correa Jacobs (International Vp Elect) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,704,347
Expenses
$6,392,950
Net Income
$311,397
Net Assets
$3,489,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,165
1.1%
Program Services $5,744,108
85.7%
Investment Income $83,166
1.2%
Bond Proceeds $0
Royalties $27,941
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,946
Net Inventory Sales $355,571
5.3%
Other Revenue $425,342
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,684
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,437,970
38.1%
Assets/Debt
Total Assets $8,555,357
Total Liabilities $5,065,789
Net Assets $3,489,568
Compensation
Key Employees and Officers Compensation Related Other
Jeffery F Paniati (Executive Director & Ceo) $335,684 $0 $23,951
Kathi Driggs (Associate Executive Direct) $218,078 $0 $23,299
Jeffrey Lindley (Deputy Executive Director) $211,797 $0 $16,253
Douglas Noble (Sr. Director Management) $164,104 $0 $12,860
Siva Narla (Sr. Director Transportation) $156,849 $0 $22,767
Lisa Fontana Tierney (Sr. Director Traffic Engin) $148,498 $0 $10,807
Gordon Meth (Director) $0 $0 $0
Kristi Sebastian (Director) $0 $0 $0
Randy Mccourt (International President) $0 $0 $0
Jeff Riegner (Director) $0 $0 $0
Carlos Ortiz (Director) $0 $0 $0
Karen Aspelin (Director) $0 $0 $0
Cathy Leong (Director) $0 $0 $0
Beverly Kuhn (International Vp Elect) $0 $0 $0
Bruce Belmore (International Past President) $0 $0 $0
Dale Picha (Director) $0 $0 $0
Kirsten Tynch (Director) $0 $0 $0
Scott Knebel (Director) $0 $0 $0
Andy Swisher (Ex Officio Member Movite) $0 $0 $0
Andrew Velasquez (Director) $0 $0 $0
Jen Malzer (Director) $0 $0 $0
Jason Crawford (Ex Officio Coordinating Council Chair) $0 $0 $0
Alyssa Reynolds Rodriguez (International Vp) $0 $0 $0
Abbas Mohaddes (Ex Officio Member Industry) $0 $0 $0
Daniel Przychodzki (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,898,013
Expenses
$6,573,724
Net Income
$324,289
Net Assets
$2,429,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,214
1.0%
Program Services $5,745,867
83.3%
Investment Income $80,575
1.2%
Bond Proceeds $0
Royalties $52,999
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,410
0.1%
Net Inventory Sales $537,612
7.8%
Other Revenue $402,336
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $319,585
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,503,436
38.1%
Assets/Debt
Total Assets $6,449,555
Total Liabilities $4,020,438
Net Assets $2,429,117
Compensation
Key Employees and Officers Compensation Related Other
Jeffery F Paniati (Executive Director & Ceo) $319,585 $0 $16,398
Kathi Driggs (Associate Executive Director) $211,827 $0 $21,904
Jeffrey Lindley (Deputy Executive Director) $206,228 $0 $11,494
Douglas Noble (Sr. Director Management) $162,334 $0 $9,437
Siva Narla (Sr. Director Transportation) $156,499 $0 $24,709
Lisa Fontana Tierney (Sr. Director Traffic Engineer) $147,106 $0 $7,734
Michael Salatti (Director) $0 $0 $0
Kristi Sebastian (Director) $0 $0 $0
Randy Mccourt (International Vice Preside) $0 $0 $0
Jeff Riegner (Director) $0 $0 $0
Carlos Ortiz (Director) $0 $0 $0
Karen Aspelin (Director) $0 $0 $0
Cathy Leong (Director) $0 $0 $0
Daniel Beaty (Director) $0 $0 $0
Bruce Belmore (International President) $0 $0 $0
Dale Picha (Director) $0 $0 $0
Kriten Tynch (Director) $0 $0 $0
Scott Knebel (Director) $0 $0 $0
Donald J Mckenzie (Director) $0 $0 $0
Michael P Sanderson (International Past President) $0 $0 $0
Jen Malzer (Director) $0 $0 $0
Jason Crawford (Ex Officio Coordinaitong Council Chair) $0 $0 $0
Alyssa Reynolds Rodriguez (International Vp Elect) $0 $0 $0
Abbas Mohaddes (Ex Officio Member Industry Council Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,718,687
Expenses
$6,614,649
Net Income
$104,038
Net Assets
$1,830,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,196
1.4%
Program Services $5,376,092
80.0%
Investment Income $67,997
1.0%
Bond Proceeds $0
Royalties $40,493
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,550
0.8%
Net Inventory Sales $737,184
11.0%
Other Revenue $346,175
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $298,252
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,400,341
36.3%
Assets/Debt
Total Assets $5,625,220
Total Liabilities $3,794,840
Net Assets $1,830,380
Compensation
Key Employees and Officers Compensation Related Other
Jeffery F Paniati (Executive Director & Ceo) $298,252 $0 $18,930
Kathi Driggs (Associate Executive Director And Coo) $205,889 $0 $23,474
Jeffrey Lindley (Deputy Executive Director) $198,104 $0 $13,191
Douglas Noble (Sr. Director Management And Operations) $160,166 $0 $10,917
Siva Narla (Sr. Director Transportation Technology) $154,133 $0 $25,740
Lisa Fontana Tierney (Dr. Director Traffic Engineering) $138,725 $0 $8,744
Michael Salatti (Director) $0 $0 $0
John A Davis (Director) $0 $0 $0
Shawn Leight (International Past President) $0 $0 $0
Abraham Lerner (Director) $0 $0 $0
Carlos Ortiz (Director) $0 $0 $0
Karen Aspelin (Director) $0 $0 $0
Walter Okitsu (Director) $0 $0 $0
Daniel Beaty (Director) $0 $0 $0
Bruce Belmore (International Vice President) $0 $0 $0
Eugene G Chartier (Director) $0 $0 $0
Kriten Tynch (Director) $0 $0 $0
Scott Knebel (Director) $0 $0 $0
Donald J Mckenzie (Director) $0 $0 $0
Michael P Sanderson (International President) $0 $0 $0
Russel Browlee (Coordinating Council Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,508,475
Expenses
$6,037,751
Net Income
$470,724
Net Assets
$1,977,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,263
1.7%
Program Services $5,712,010
87.8%
Investment Income $56,581
0.9%
Bond Proceeds $0
Royalties $24,026
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$501
Net Inventory Sales $323,178
5.0%
Other Revenue $283,918
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,829
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,295,816
38.0%
Assets/Debt
Total Assets $5,585,334
Total Liabilities $3,607,746
Net Assets $1,977,588
Compensation
Key Employees and Officers Compensation Related Other
Jeffery F Paniati (Executive Director & Ceo) $294,752 $0 $14,076
Kathi Driggs (Associate Executive Director And Coo) $203,889 $0 $22,829
Douglas Noble (Sr. Director Management And Operations) $157,650 $0 $8,579
Siva Narla (Sr. Director Transportation Technology) $151,279 $0 $24,036
Lisa Fontana Tierney (Dr. Director Traffic Engineering) $134,471 $0 $6,180
Michael Salatti (Director) $0 $0 $0
John A Davis (Director) $0 $0 $0
Abraham Lerner (Director) $0 $0 $0
Walter Okitsu (Director) $0 $0 $0
Paula C Flores (International Past Presidet) $0 $0 $0
Karen Aspelin (Director) $0 $0 $0
Eugene G Chartier (Director) $0 $0 $0
Daniel Beaty (Director) $0 $0 $0
Hardik R Shah (Director) $0 $0 $0
Shawn Leight (International President) $0 $0 $0
Robert P Murphy (Director) $0 $0 $0
Alyssa Reynolds Rodriguez (Director) $0 $0 $0
Donald J Mckenzie (Director) $0 $0 $0
Michael P Sanderson (International Vice Presidet) $0 $0 $0
Jason A Crawford (Director) $0 $0 $0
Beverly T Kuhn (Coordinating Council Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,782,251
Expenses
$6,220,593
Net Income
-$438,342
Net Assets
$2,046,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,596
2.0%
Program Services $5,288,569
91.5%
Investment Income $62,713
1.1%
Bond Proceeds $0
Royalties $33,482
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,916
Net Inventory Sales -$131,578
Other Revenue $418,385
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,612
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,318,941
37.3%
Assets/Debt
Total Assets $5,109,389
Total Liabilities $3,062,691
Net Assets $2,046,698
Compensation
Key Employees and Officers Compensation Related Other
Jeffery F Paniati (Executive Director & Ceo) $274,363 $0 $13,249
Kathi Driggs (Sr. Program Director) $188,670 $0 $20,961
Philip J Caruso (Deputy Executive Director) $163,381 $0 $32,269
Douglas Noble (Sr. Program Director) $147,395 $0 $8,150
Siva Narla (Sr. Program Director) $139,346 $0 $24,653
Lisa Fontana Tierney (Sr. Program Director) $114,108 $0 $5,422
Michael Salatti (Director) $0 $0 $0
John A Davis (Director) $0 $0 $0
Abraham Lerner (Director) $0 $0 $0
Walter Okitsu (Director) $0 $0 $0
Paula C Flores (International Past President) $0 $0 $0
Karen Aspelin (Director) $0 $0 $0
Eugene G Chartier (Director) $0 $0 $0
Daniel Beaty (Director) $0 $0 $0
Hardik R Shah (Director) $0 $0 $0
Shawn Leight (International President) $0 $0 $0
Robert P Murphy (Director) $0 $0 $0
Alyssa Reynolds Rodriguez (Director) $0 $0 $0
Donald J Mckenzie (Director) $0 $0 $0
Michael P Sanderson (International Vice President) $0 $0 $0
Jason A Crawford (Director) $0 $0 $0
Beverly T Kuhn (Coordinating Council Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,142,240
Expenses
$6,961,170
Net Income
-$1,818,930
Net Assets
$2,345,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,759
3.9%
Program Services $4,741,388
92.2%
Investment Income $98,578
1.9%
Bond Proceeds $0
Royalties $15,963
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,412
Net Inventory Sales -$211,091
Other Revenue $349,055
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $407,475
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,930,428
27.7%
Assets/Debt
Total Assets $4,955,658
Total Liabilities $2,610,423
Net Assets $2,345,235
Compensation
Key Employees and Officers Compensation Related Other
Thomas Brahms (Executive Director) $353,946 $0 $53,529
Philip J Caruso (Deputy Executive Director) $191,601 $0 $39,764
Douglas Noble (Sr. Program Director) $154,017 $0 $11,918
Siva Narla (Sr. Program Director) $145,070 $0 $30,245
John J Kennedy (International President) $0 $0 $0
Kenneth J Petraglia (Director) $0 $0 $0
Dean Kaiser (Director) $0 $0 $0
Paula F Benway (International Vice President) $0 $0 $0
W Hibbett Neel Jr (International Past President) $0 $0 $0
Hardik R Shah (Director) $0 $0 $0
Shawn Leight (Director) $0 $0 $0
Robert P Murphy (Director) $0 $0 $0
Jenny Grote (Director) $0 $0 $0
Jennifer A Rosales (Director) $0 $0 $0
Alyssa Reynolds Rodriguez (Director) $0 $0 $0
Bruce Belmore (Director) $0 $0 $0
Donald J Mckenzie (Director) $0 $0 $0
Jason A Crawford (Director) $0 $0 $0
Rosana Correa Verdejo (Director) $0 $0 $0
Beverly T Kuhn (Coordinating Council Representative) $0 $0 $0
Eva Lerner Lam (Non Voting Ambassador To China) $0 $0 $0
Dale J Bracewell (Chair Of Leadership Ite Alumni) $0 $0 $0
Katherine Kortum (Chair, Young Member Committee) $0 $0 $0
Michael P Sanderson (Leadership Ite Representative) $0 $0 $0
Jimmy Lin (Vp Candidate) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,734,692
Expenses
$6,530,777
Net Income
$203,915
Net Assets
$4,739,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,320
1.5%
Program Services $5,644,607
83.8%
Investment Income $144,169
2.1%
Bond Proceeds $0
Royalties $20,810
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $161,765
2.4%
Net Inventory Sales $396,719
5.9%
Other Revenue $264,302
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,393,615
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,064,965
16.3%
Assets/Debt
Total Assets $7,027,097
Total Liabilities $2,287,983
Net Assets $4,739,114
Compensation
Key Employees and Officers Compensation Related Other
Thomas Brahms (Executive Director) $738,278 $0 $24,501
Peter Frentz (Deputy Executive Director) $393,943 $0 $12,971
Philip J Caruso (Deputy Executive Director) $195,903 $0 $28,019
Douglas Noble (Sr. Program Director) $153,288 $0 $2,818
Edward Stollof (Program Director) $148,756 $0 $29,194
Siva Narla (Sr. Program Director) $145,972 $0 $24,114
James Estes Iii (Chief Financial Officer) $119,100 $0 $2,138
Aliyah Horton (Associate Executive Director) $103,319 $0 $38,863
W Hibbett Neel Jr (President) $0 $0 $0
Zaki Mustafa (Immediate Past President) $0 $0 $0
John J Kennedy (Vice President) $0 $0 $0
Kenneth J Petraglia (Director) $0 $0 $0
Dean Kaiser (Director) $0 $0 $0
Colleen L Hill Stramsak (Director) $0 $0 $0
Shawn Leight (Director) $0 $0 $0
Richard A Day (Director) $0 $0 $0
Monica M Suter (Director) $0 $0 $0
Jenny Grote (Director) $0 $0 $0
Jennifer A Rosales (Director) $0 $0 $0
Bruce Belmore (Director) $0 $0 $0
Peter T Mccombs (Director) $0 $0 $0
Gilmer D Gaston (Director) $0 $0 $0
Rosana Correa Verdejo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,532,945
Expenses
$6,833,326
Net Income
-$300,381
Net Assets
$4,763,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,183,032
94.6%
Investment Income $349,947
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$34
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,521,589
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,683,394
24.6%
Assets/Debt
Total Assets $6,984,641
Total Liabilities $2,221,167
Net Assets $4,763,474
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brahms Thomas (Executive Director) $393,550 $0 $0
Frentz Peter (Deputy Exec Director) $254,013 $0 $0
Caruso Phillip (Deputy Exec Director) $240,464 $0 $0
Stollof Edward (Prgm Dir) $179,608 $0 $0
Narla Siva (Sr Prgm Director) $175,870 $0 $0
Noble Douglas (Sr Prgm Director) $150,946 $0 $0
Tierney Lisa () $127,138 $0 $0
Miller Rock (President) $0 $0 $0
Mustafa Zaki (Vice President) $0 $0 $0
Wunderlich Robert C (Past President) $0 $0 $0
Sanderson Michael (Director) $0 $0 $0
Mc Gee Hugh (Director) $0 $0 $0
Hill Stramsak Colleen (Director) $0 $0 $0
Seyfried Robert (Director) $0 $0 $0
Day Richard (Director) $0 $0 $0
Sutter Monica (Director) $0 $0 $0
Whitlock Dalene (Director) $0 $0 $0
No Entry (No Entry) $0 $0 $0
Brownlee Russell (Director) $0 $0 $0
Mc Combs Peter (Director) $0 $0 $0
Gaston Gilmer (Director) $0 $0 $0
Yauch Peter (Director) $0 $0 $0
Benway Paula (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,608,257
Expenses
$6,302,849
Net Income
$305,408
Net Assets
$5,288,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,652
1.5%
Program Services $6,288,205
95.2%
Investment Income $218,472
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,928
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,521,409
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,572,891
25.0%
Assets/Debt
Total Assets $7,769,155
Total Liabilities $2,480,204
Net Assets $5,288,951

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,631,261
Expenses
$6,807,808
Net Income
-$176,547
Net Assets
$4,983,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,665,445
> 100%
Investment Income $61,423
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$96,026
Net Inventory Sales $419
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $741,971
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,664,794
24.5%
Assets/Debt
Total Assets $7,361,703
Total Liabilities $2,378,156
Net Assets $4,983,547

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

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 »