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United Food And Commercial Workers International Union

400 Local

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$14.7M (2022)

Expenses
$14.7M (2022)

Total Assets
$8.43M (2022)

Total Liabilities
$6.77M (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
$14,741,691
Expenses
$14,667,755
Net Income
$73,936
Net Assets
$1,665,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,657,861
99.4%
Investment Income $558
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83,272
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,917,357
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,800,629
19.1%
Assets/Debt
Total Assets $8,431,264
Total Liabilities $6,765,632
Net Assets $1,665,632
Compensation
Key Employees and Officers Compensation Related Other
Mark P Federici (President) $210,735 $0 $34,947
Christopher Hoffman (Secretary Treasurer) $174,681 $0 $30,370
Michael Wilson (Vice President) $147,195 $0 $32,922
Yolanda M Anwar (Vice President) $139,103 $0 $31,825
Alan Hanson (Vice President) $126,617 $0 $31,856
Scarlet Jimenez (Comptroller) $126,101 $0 $32,105
John Lee (Vice President) $118,412 $0 $31,442
Donna Waddell (Vice President) $116,742 $0 $31,498
Robert Brown (Vice President) $115,797 $0 $27,249
Gary Southall (Vice President) $112,560 $0 $27,249
Kayla Mock (Vice President) $110,204 $0 $31,106
Jonathan Williams (Communications Director) $109,753 $0 $27,249
Mark Collins (Representative) $105,317 $0 $24,996
Linnette Floyd (Representative) $105,110 $0 $31,058
Heather Thomas (Representative) $100,011 $0 $27,249
Thomas Rogers (Vice President) $98,255 $0 $31,041
Janet Wainwright (Vice President) $40,780 $0 $0
Kevin A Freeman (Vice President) $6,292 $0 $0
Lisa M Honts (Vice President) $5,689 $0 $0
Beverly Mc Farland (Vice President) $5,689 $0 $0
Vivian Sigouin (Recorder) $5,215 $0 $0
Kimberly Mitchell (Vice President) $5,215 $0 $0
David Payne (Vice President) $5,215 $0 $0
Jane St Louis (Vice President) $5,215 $0 $0
Mary A Vines (Vice President) $5,083 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,526,248
Expenses
$14,041,558
Net Income
$484,690
Net Assets
$1,599,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,390,976
99.1%
Investment Income $3,816
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,521
0.0%
Net Inventory Sales $0
Other Revenue $129,935
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,963,736
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,540,374
18.1%
Assets/Debt
Total Assets $3,692,159
Total Liabilities $2,092,463
Net Assets $1,599,696
Compensation
Key Employees and Officers Compensation Related Other
Mark P Federici (President) $211,188 $0 $34,844
Christopher Hoffman (Secretary Treasurer) $163,163 $0 $30,267
Neil L Jacobs (Vice President (Thru 8/2021)) $153,304 $0 $28,560
Michael Wilson (Vice President) $144,660 $0 $32,819
James B Bond (Vice President (Thru 11/2021)) $129,630 $0 $20,490
Scarlet Jimenez (Comptroller) $126,101 $0 $32,002
Alan Hanson (Vice President) $122,323 $0 $9,308
Yolanda M Anwar (Vice President) $121,084 $0 $31,451
Donna Waddell (Vice President) $117,185 $0 $31,395
Robert Brown (Vice President) $111,338 $0 $27,147
Jonathan Williams (Communications Manager) $108,415 $0 $22,445
John Lee (Vice President) $106,835 $0 $0
Mark Collins (Representative) $106,787 $0 $25,157
Heith Fenner (Representative) $104,888 $0 $30,341
Linnette Floyd (Representative) $103,844 $0 $30,843
Thomas Rogers (Vice President) $101,695 $0 $30,845
Gary Southall (Vice President) $95,744 $0 $0
Janet Wainwright (Vice President) $17,283 $0 $0
Kenneth Pinkard (Vice President) $7,265 $0 $0
Mary A Vines (Vice President) $5,942 $0 $0
Kevin A Belle (Vice President) $5,893 $0 $0
Vivian Sigouin (Recorder) $5,689 $0 $0
Tami Faulknier (Vice President) $5,689 $0 $0
Kevin A Freeman (Vice President) $5,689 $0 $0
Lisa M Gillespie (Vice President) $5,689 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,449,346
Expenses
$14,749,487
Net Income
$699,859
Net Assets
$1,115,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,373,608
99.5%
Investment Income $3,078
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72,660
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,798,188
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,823,751
19.1%
Assets/Debt
Total Assets $3,561,694
Total Liabilities $2,446,688
Net Assets $1,115,006
Compensation
Key Employees and Officers Compensation Related Other
Mark P Federici (President) $212,103 $0 $32,078
Christopher Hoffmann (Secretary Treasurer) $163,253 $0 $27,541
Michael Wilson (Vice President) $148,561 $0 $30,093
Alan Hanson (Vice President) $125,503 $0 $8,693
Scarlet Jimenez (Comptroller) $120,888 $0 $27,387
Neil L Jacobs (Vice President) $119,194 $0 $28,657
Donna Waddell (Vice President) $116,843 $0 $28,669
Yolanda M Anwar (Vice President) $115,665 $0 $28,662
James B Bond (Vice President) $114,002 $0 $0
Robert Brown (Vice President) $112,739 $0 $24,425
Robert Berglund (It Manager) $106,219 $0 $28,500
Mark Collins (Representative) $102,985 $0 $24,944
Linnette Floyd (Representative) $98,601 $0 $28,106
Thomas Rogers (Vice President) $96,778 $0 $28,130
Kayla Mock (Organizer) $94,797 $0 $27,899
John Lee (Vice President) $94,124 $0 $0
Linda Sykes (Vice Pres (Retired Aug 2020)) $30,530 $0 $7,076
Kevin A Belle (Vice President) $13,848 $0 $0
David Payne (Vice President) $9,538 $0 $0
Vivian Sigouin (Recorder) $9,365 $0 $0
Beverly Mcfarland (Vice President) $9,260 $0 $0
Jane St Louis (Vice President) $9,015 $0 $0
Kevin A Freeman (Vice President) $8,859 $0 $0
Kenneth Pinkard (Vice President) $7,223 $0 $0
Lisa M Gillespie (Vice President) $5,689 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,691,893
Expenses
$16,112,438
Net Income
$579,455
Net Assets
$411,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,292,468
97.6%
Investment Income $1,970
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,399
Net Inventory Sales $0
Other Revenue $413,854
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,113,993
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,923,536
18.1%
Assets/Debt
Total Assets $3,060,507
Total Liabilities $2,648,697
Net Assets $411,810
Compensation
Key Employees and Officers Compensation Related Other
Mark P Federici (President) $213,213 $0 $32,090
Lavoris V Harris (Secy Treasurer (Thru 7/03/19)) $156,027 $0 $25,604
Christopher Hoffman (Secretary Treasurer) $147,481 $0 $27,109
Michael Wilson (Vice President) $132,345 $0 $24,394
Alan Hanson (Vice President) $125,497 $0 $8,662
Scarlet Jimenez (Comptroller) $119,190 $0 $27,356
Neil L Jacobs (Vice President) $117,061 $0 $28,626
Donna Waddell (Vice President) $116,633 $0 $28,637
Robert Brown (Vice President) $114,788 $0 $24,394
Yolanda M Anwar (Vice President) $113,369 $0 $28,639
Robert Berglund (It Manager) $110,304 $0 $28,633
Dyana Forester (Political & Com Affairs Dir) $109,746 $0 $24,394
James B Bond (Vice President) $107,374 $0 $0
Linnette Floyd (Representative) $102,880 $0 $28,075
Thomas Rogers (Vice President) $96,146 $0 $28,074
John Lee (Vice President) $85,663 $0 $27,762
Tiffany Flowers (Vice President (Thru 09/06/19)) $85,199 $0 $25,984
Linda Sykes (Vice President) $45,288 $0 $9,654
Kevin A Belle (Vice President) $34,309 $0 $0
Kevin A Freeman (Vice President) $12,677 $0 $0
David Payne (Vice President) $11,738 $0 $0
Beverly Mc Farland (Vice President) $11,665 $0 $0
Vivian Sigouin (Recorder) $11,553 $0 $0
Jane St Louis (Vice President) $10,895 $0 $0
Kenneth Pinkard (Vice President) $7,489 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,685,730
Expenses
$16,677,202
Net Income
$8,528
Net Assets
-$167,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,216,531
97.2%
Investment Income $1,079
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,397
Net Inventory Sales $0
Other Revenue $476,517
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,896,383
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,364,503
20.2%
Assets/Debt
Total Assets $2,512,752
Total Liabilities $2,680,397
Net Assets -$167,645
Compensation
Key Employees and Officers Compensation Related Other
Mark P Federici (President) $235,584 $0 $30,160
Lavoris Vharris (Secretary Treasurer) $168,651 $0 $28,702
Michael Wilson (Vice Pres/Asst To The Pres) $127,392 $0 $22,463
Christopher Hoffman (Vice Pres/Coll. Barg. Dir.) $126,551 $0 $27,398
Alan Hanson (Vice Pres/Svce Mobiliz. Dir.) $118,786 $0 $4,675
Neil L Jacobs (Vice Pres/North Va Reg. Dir.) $116,830 $0 $26,702
Yolanda M Anwar (Vice Pres/Md & Dc Reg. Dir.) $114,466 $0 $26,880
Donna Waddell (Vice Pres/C & S Va Reg. Dir.) $112,593 $0 $22,463
Scarlet Jimenez (Comptroller) $111,100 $0 $25,425
Robert Berglund (It Manager) $110,304 $0 $26,702
Tiffany Flowers (Vice Pres/Organizing Director) $107,482 $0 $27,098
James Bond (Regional Director) $107,412 $0 $23,171
Thomas Rogers (Vice Pres/N Va Representative) $106,337 $0 $26,110
Dyana Forester (Political & Comm. Aff. Dir.) $104,480 $0 $22,463
Robert Brown (Vice Pres/C & Se Va Reg. Dir.) $103,518 $0 $22,463
Mark Collins (Representative) $102,070 $0 $26,704
Linda Sykes (Vice President) $44,910 $0 $9,594
Kevin Belle (Vice President) $27,317 $0 $0
Kevin Freeman (Vice President (Begin 8/2018)) $15,102 $0 $0
Jacqueline J Bradley (Vice President (Thru 12/2018)) $11,203 $0 $0
Kimberly Mitchell (Vice President) $10,935 $0 $0
Kenneth Pinkard (Vice President) $8,059 $0 $0
Mary Avines (Vice President) $7,525 $0 $0
Phyllis A Jackson (Vice President) $6,857 $0 $0
Tami Faulknier (Vice President) $6,560 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,471,706
Expenses
$16,430,866
Net Income
$40,840
Net Assets
-$176,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,205,952
98.4%
Investment Income $925
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,828
Net Inventory Sales $0
Other Revenue $286,657
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,908,960
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,235,262
19.7%
Assets/Debt
Total Assets $2,646,712
Total Liabilities $2,822,885
Net Assets -$176,173
Compensation
Key Employees and Officers Compensation Related Other
Mark P Federici (President) $202,649 $0 $27,810
Lavoris V Harris (Secretary Treasurer) $171,465 $0 $26,946
Christopher Hoffman (Vice President) $120,585 $0 $22,875
Donna Waddell (Vice President) $119,046 $0 $20,704
Yolanda Anwar (Vice President) $117,776 $0 $24,840
Neil Jacobs (Vice President) $116,014 $0 $24,910
Michael Wilson (Vice President) $115,810 $0 $20,434
Alan Hanson (Vice President) $112,980 $0 $4,349
Guillermo Zelaya (Organizer) $112,973 $0 $20,704
Tiffany Flowers (Vice President) $109,049 $0 $24,903
Robert Berglund (It Manager) $105,421 $0 $24,910
Robert Brown (Vice President) $102,350 $0 $20,704
Linette Floyd (Representative) $102,139 $0 $24,313
Charles Miller (Vice President (Thru 04/2017)) $100,561 $0 $9,477
Thomas D Rogers (Vice President) $93,821 $0 $24,313
Linda L Sykes (Vice President) $42,819 $0 $8,694
Kevin Belle (Vice President) $24,443 $0 $0
Kimberly M Mitchell (Vice President) $15,199 $0 $0
Diane Nokes (Vice President) $9,061 $0 $0
Jacqueline J Bradley (Vice President) $7,780 $0 $0
Tami Faulknier (Vice President) $7,567 $0 $0
Kenneth M Pinkard (Vice President) $7,052 $0 $0
Mary A Vines (Vice President) $6,857 $0 $0
Paul Rickey (Vice President) $5,730 $0 $0
Beverly Mc Farland (Vice President) $5,727 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,030,642
Expenses
$17,679,026
Net Income
-$648,384
Net Assets
-$217,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,767,574
98.5%
Investment Income $3,149
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $259,919
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,077,472
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,949,776
22.3%
Assets/Debt
Total Assets $3,139,115
Total Liabilities $3,356,128
Net Assets -$217,013
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark P Federici (President) $211,435 $0 $25,161
Lavoris V Harris (Secretary Treasurer) $170,349 $0 $23,719
Michael Boyle (Former Vice President) $157,660 $0 $23,212
Craig Simpson (Chief Of Staff) $131,622 $0 $22,689
James L Hepner (Former Vice President) $126,220 $0 $19,942
Sandra Stokes (Comptroller) $124,856 $0 $22,439
Yolanda Anwar (Vice President) $118,754 $0 $21,704
Charles Miller (Vice President) $118,143 $0 $20,600
Christopher Hoffman (Vice President) $115,597 $0 $19,622
Donna Waddell (Vice President) $114,506 $0 $17,539
Neil L Jacobs (Vice President) $109,582 $0 $21,704
Robert Berglund (It Manager) $107,731 $0 $21,704
Mark Collins (Representative) $107,069 $0 $21,557
Michael Wilson (Vice President) $106,685 $0 $17,269
Alan Hanson (Director Of Mobilization) $105,926 $0 $20,743
Robert Brown (Vice President) $100,618 $0 $17,539
Tiffany M Flowers (Vice President) $94,413 $0 $19,702
Thomas Rogers (Vice President) $93,734 $0 $21,113
Linda L Sykes (Vice President) $43,033 $0 $8,051
Kevin A Belle (Vice President) $27,067 $0 $0
Kimberly M Mitchell (Vice President) $14,148 $0 $0
Beverly Mc Farland (Vice President) $10,323 $0 $0
Vivian L Sigouin (Recorder) $10,143 $0 $0
Paul Rickey (Vice President) $9,308 $0 $0
Wilford G Rexroad (Vice President) $5,763 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,898,518
Expenses
$16,360,878
Net Income
$537,640
Net Assets
$431,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,629,487
98.4%
Investment Income $1,863
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,453
Net Inventory Sales $0
Other Revenue $282,621
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,013,960
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,210,111
19.6%
Assets/Debt
Total Assets $3,576,960
Total Liabilities $3,145,589
Net Assets $431,371
Compensation
Key Employees and Officers Compensation Related Other
Mark P Federici (President) $207,598 $0 $24,595
Lavoris V Harris (Secretary Treasurer) $172,550 $0 $23,169
Michael Boyle (Vice President) $154,263 $0 $20,398
Craig Simpson (Chief Of Staff) $126,981 $0 $17,053
Sandra Stokes (Comptroller) $125,833 $0 $17,053
Charles Miller (Vice President) $115,206 $0 $20,081
James L Hepner (Vice President) $114,717 $0 $21,173
Christopher Hoffman (Vice President) $113,786 $0 $19,088
Donna Waddell (Vice President) $113,654 $0 $17,053
Yolanda Anwar (Vice President) $111,542 $0 $21,173
Neil Jacobs (Vice President) $108,589 $0 $21,173
Tiffany M Flowers (Vice President) $106,672 $0 $17,053
Robert Berglund (It Manager) $103,070 $0 $17,053
Mike Wilson (Vice President) $102,456 $0 $17,053
Loyd Baker (Representative) $100,586 $0 $17,498
Robert Brown (Vice President) $99,964 $0 $17,053
Thomas D Rogers (Vice President) $92,499 $0 $20,588
Linda L Sykes (Vice President) $42,774 $0 $0
Calvin L Mc Guire (Vice President) $14,295 $0 $0
Larry A Sothern (Former Vice President) $10,609 $0 $0
Kimberly M Mitchell (Vice President) $7,963 $0 $0
Kevin Belle (Vice President) $6,791 $0 $0
Mary A Vines (Vice President) $5,764 $0 $0
Lisa M Gillespie (Vice President) $5,606 $0 $0
W Jerry Rexroad (Vice President) $5,597 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,984,583
Expenses
$16,841,281
Net Income
$143,302
Net Assets
-$106,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,609,783
97.8%
Investment Income $581
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,730
0.0%
Net Inventory Sales $0
Other Revenue $372,489
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,704,477
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,508,489
20.8%
Assets/Debt
Total Assets $3,015,162
Total Liabilities $3,121,431
Net Assets -$106,269
Compensation
Key Employees and Officers Compensation Related Other
Mark P Federici (President) $202,006 $0 $22,441
Lavoris V Harris (Secretary Treasurer) $166,236 $0 $21,041
Carol Wiszynski (Former Vice President) $159,973 $0 $19,225
Jeffrey Lewis (General Counsel) $146,297 $0 $19,725
Michael Boyle (Vice President) $141,980 $0 $20,379
Craig Simpson (Chief Of Staff) $126,557 $0 $19,714
Sandra Stokes (Comptroller) $125,569 $0 $19,435
Neil Jacobs (Vice President) $111,840 $0 $19,006
Donna Waddell (Vice President) $110,885 $0 $14,771
Charles Miller (Vice President) $110,547 $0 $17,081
Christopher Hoffman (Deputy Director Bargaining) $109,042 $0 $16,876
James L Hepner (Vice President) $108,641 $0 $19,006
Yolanda Anwar (Vice President) $104,401 $0 $18,736
Tiffany M Flowers (Vice President) $89,540 $0 $14,771
Linda L Sykes (Vice President) $40,014 $0 $9,126
Kenneth M Pinkard (Vice President) $33,803 $0 $0
Calvin L Mc Guire (Vice President) $24,274 $0 $0
Kimberly M Mitchell (Vice President) $17,915 $0 $0
Larry A Sothern (Vice President) $8,752 $0 $0
Mark L Underwood (Former Vice President) $7,590 $0 $0
Diane Nokes (Vice President) $6,907 $0 $0
Kevin Belle (Vice President) $5,942 $0 $0
Mary A Vines (Vice President) $5,642 $0 $0
Carrie M Hepner (Former Vice President) $5,540 $0 $0
Susan L Gonazalez (Recorder) $5,361 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,138,347
Expenses
$16,983,241
Net Income
-$844,894
Net Assets
-$249,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,823,286
98.0%
Investment Income $821
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,869
0.1%
Net Inventory Sales $0
Other Revenue $303,371
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,629,431
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,425,023
20.2%
Assets/Debt
Total Assets $2,876,232
Total Liabilities $3,125,803
Net Assets -$249,571
Compensation
Key Employees and Officers Compensation Related Other
Thomas P Mc Nutt (Past President) $263,715 $0 $0
Mark P Federici (President) $191,357 $0 $16,850
Lavoris V Harris (Secretary Treasurer) $166,621 $0 $16,850
Jeffrey Lewis (General Counsel) $144,239 $0 $16,850
Michael Boyle (Vice President) $144,187 $0 $16,850
Lawrence A Perez (Former Vice President) $136,877 $0 $16,550
Carol Wiszynski (Vice President) $136,228 $0 $16,850
Sandra Stokes (Comptroller) $118,419 $0 $16,580
Charles Miller (Vice President) $108,699 $0 $15,917
James L Hepner (Vice President) $106,845 $0 $16,850
Donna Waddell (Vice President) $105,807 $0 $16,280
Neil Jacobs (Vice President) $103,120 $0 $16,850
Diettra Lucas (Community Growth Director) $102,320 $0 $16,850
Yolanda Anwar (Vice President) $102,217 $0 $16,580
Christopher Hoffman (Deputy Director Bargaining) $100,594 $0 $16,850
Linda L Sykes (Vice President) $39,916 $0 $0
Kenneth M Pinkard (Vice President) $32,076 $0 $0
Lisa M Gillespie (Vice President) $7,960 $0 $0
Larry A Sothern (Vice President) $6,733 $0 $0
Vivian L Sigouin (Vice President) $6,634 $0 $0
Mary A Vines (Vice President) $6,625 $0 $0
Jacqueline J Bradley (Vice President) $6,568 $0 $0
W Jerry Rexroad (Vice President) $6,178 $0 $0
Phyllis A Jackson (Vice President) $6,041 $0 $0
Diane Nokes (Vice President) $5,531 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,538,295
Expenses
$17,768,359
Net Income
-$1,230,064
Net Assets
$595,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,148,112
97.6%
Investment Income $1,362
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,315
0.1%
Net Fundraising $0
Sales of Assets $147,743
0.9%
Net Inventory Sales $0
Other Revenue $223,763
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,753,596
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,845,915
21.6%
Assets/Debt
Total Assets $4,129,373
Total Liabilities $3,534,050
Net Assets $595,323

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,546,580
Expenses
$17,617,388
Net Income
-$70,808
Net Assets
$1,825,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,090,618
97.4%
Investment Income $8,987
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,992
0.2%
Net Fundraising $0
Sales of Assets -$13,324
Net Inventory Sales $0
Other Revenue $431,307
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,822,073
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,695,463
21.0%
Assets/Debt
Total Assets $5,005,168
Total Liabilities $3,179,781
Net Assets $1,825,387

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »