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National Grocers Association

  • Washington, DC
  • Tax-exempt since July 1983
  • EIN: 54-1210751

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
$6.48M (2023)

Expenses
$7M (2023)

Total Assets
$24.5M (2023)

Total Liabilities
$5.37M (2023)

Years with multiple filings
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
$6,480,197
Expenses
$7,002,678
Net Income
-$522,481
Net Assets
$19,153,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,070,001
16.5%
Program Services $3,995,874
61.7%
Investment Income $488,177
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $113,317
1.7%
Net Inventory Sales $0
Other Revenue $812,828
12.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,739,278
24.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,367,947
19.5%
Assets/Debt
Total Assets $24,523,974
Total Liabilities $5,370,463
Net Assets $19,153,511
Compensation
Key Employees and Officers Compensation Related Other
Gregory Ferrara (President & Ceo) $793,723 $0 $73,031
Jonathan Downey (Svp) $259,347 $0 $60,654
Christopher Jones (Svp) $232,270 $0 $44,725
Laura Strange (Svp) $213,140 $0 $62,388
Stephanie Johnson (Vp) $157,609 $0 $32,509
Chelsea Matzen (Director) $137,528 $0 $22,939
Ted Balistreri (Chairman) $0 $0 $0
Steve Henig (Vice Chairman) $0 $0 $0
Mike Stigers (Immediate Past Chair) $0 $0 $0
David Smith (Secretary) $0 $0 $0
Richie Morgan (Treasurer) $0 $0 $0
John Akins (Board Member) $0 $0 $0
Randy Arceneaux (Board Member) $0 $0 $0
Michele Azar Left In 2023 (Board Member) $0 $0 $0
Leon Bergmann Left In 2023 (Board Member) $0 $0 $0
John Bole (Board Member) $0 $0 $0
Amy Bosek (Board Member) $0 $0 $0
Jennifer Bosma (Board Member) $0 $0 $0
Rick Brindle Left In 2023 (Board Member) $0 $0 $0
Melissa Buonadonna (Board Member) $0 $0 $0
Jay Campbell (Ex Officio Member) $0 $0 $0
Carlos Castro (Board Member) $0 $0 $0
Rich Chapman (Board Member) $0 $0 $0
Emily Coborn Wright (Board Member) $0 $0 $0
Chris Coborn (Ex Officio Member) $0 $0 $0
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990
Filed on Oct. 31, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,534,672
Expenses
$6,282,696
Net Income
-$748,024
Net Assets
$17,459,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $895,861
16.2%
Program Services $3,347,610
60.5%
Investment Income $488,250
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $84,753
1.5%
Net Inventory Sales $0
Other Revenue $718,198
13.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,953,217
31.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,049,490
16.7%
Assets/Debt
Total Assets $23,561,492
Total Liabilities $6,102,109
Net Assets $17,459,383
Compensation
Key Employees and Officers Compensation Related Other
Gregory Ferrara (President & Ceo) $726,151 $0 $80,872
Michelle Tiller (Svp) $265,971 $0 $66,261
Jonathan Downey (Svp) $247,018 $0 $52,812
Christopher Jones (Svp) $202,629 $0 $44,555
Laura Strange (Svp) $193,413 $0 $53,306
Chelsea Matzen (Director) $121,809 $0 $17,310
Ted Balistreri (Chairman) $0 $0 $0
Steve Henig (Vice Chairman) $0 $0 $0
Mike Stigers (Immediate Past Chair) $0 $0 $0
David Smith (Secretary) $0 $0 $0
Richie Morgan (Treasurer) $0 $0 $0
John Abbene (Board Member) $0 $0 $0
John Akins (Board Member) $0 $0 $0
Randy Arceneaux (Board Member) $0 $0 $0
Michele Azar (Board Member) $0 $0 $0
John Bole (Board Member) $0 $0 $0
Amy Bosek (Board Member) $0 $0 $0
Jennifer Bosma (Board Member) $0 $0 $0
Kimberly Brackett (Board Member) $0 $0 $0
Rick Brindle (Board Member) $0 $0 $0
Melissa Buonadonna (Board Member) $0 $0 $0
Jay Campbell (Ex Officio Member) $0 $0 $0
Carlos Castro (Board Member) $0 $0 $0
Rich Chapman (Board Member) $0 $0 $0
Emily Coborn (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,143,488
Expenses
$5,961,460
Net Income
$182,028
Net Assets
$22,016,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,190,112
19.4%
Program Services $3,024,915
49.2%
Investment Income $381,961
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,016,049
16.5%
Net Inventory Sales $0
Other Revenue $530,451
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,763,604
29.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,122,212
18.8%
Assets/Debt
Total Assets $24,585,456
Total Liabilities $2,568,742
Net Assets $22,016,714
Compensation
Key Employees and Officers Compensation Related Other
Gregory Ferrara (President & Ceo) $604,415 $0 $76,197
Michelle Tiller (Svp) $258,378 $0 $64,545
Laura Strange (Svp) $240,292 $0 $50,765
Jonathan Downey (Svp) $185,646 $0 $46,465
Christopher Jones (Svp) $177,362 $0 $42,037
Chelsea Matzen (Director) $104,502 $0 $16,038
Mike Stigers (Chairman) $0 $0 $0
Ted Balistreri (Vice Chairman) $0 $0 $0
Cheryl Sommer (Immediate Past Chair) $0 $0 $0
Jeff Reagan (Secretary) $0 $0 $0
David Smith (Treasurer) $0 $0 $0
John Abbene (Board Member) $0 $0 $0
John Akins (Board Member) $0 $0 $0
Randy Arceneaux (Board Member) $0 $0 $0
Michele Azar (Board Member, As Of 3/9/21) $0 $0 $0
John Bole (Board Member) $0 $0 $0
Jennifer Bosma (Board Member) $0 $0 $0
Kimberly Brackett (Board Member) $0 $0 $0
Rick Brindle (Board Member, As Of 3/9/21) $0 $0 $0
Melissa Buonadonna (Board Member, As Of 3/9/21) $0 $0 $0
Jay Campbell (Board Member) $0 $0 $0
Carlos Castro (Board Member, As Of 3/9/21) $0 $0 $0
Emily Coborn (Board Member) $0 $0 $0
Chris Coborn (Ex Officio Member) $0 $0 $0
David Conroy (Board Member) $0 $0 $0
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990
Filed on Aug. 23, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,555,626
Expenses
$5,104,382
Net Income
$1,451,244
Net Assets
$20,715,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $723,859
11.0%
Program Services $2,903,304
44.3%
Investment Income $368,157
5.6%
Bond Proceeds $0
Royalties $1,200,000
18.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $881,935
13.5%
Net Inventory Sales $0
Other Revenue $478,371
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,545,982
30.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,022,140
20.0%
Assets/Debt
Total Assets $21,893,281
Total Liabilities $1,178,200
Net Assets $20,715,081
Compensation
Key Employees and Officers Compensation Related Other
Gregory Ferrara (President & Ceo) $558,997 $0 $57,518
Michelle Tiller (Svp, As Of 1/6/20) $246,161 $0 $36,431
Jonathan Downey (Svp, As Of 3/16/20) $188,011 $0 $11,535
Laura Strange (Svp) $186,861 $0 $38,501
Christopher Jones (Svp) $180,084 $0 $29,403
Molly Pfaffenroth (Director) $101,616 $0 $15,804
Mike Stigers (Chairman) $0 $0 $0
Cheryl Sommer (Immediate Past Chair) $0 $0 $0
Ted Balistreri (Vice Chairman) $0 $0 $0
Jeff Reagan (Secretary) $0 $0 $0
David Smith (Treasurer) $0 $0 $0
John Derderian (Board Member) $0 $0 $0
Kim Eskew (Board Member) $0 $0 $0
Roger Lowe (Board Member) $0 $0 $0
Richard Morgan Jr (Board Member) $0 $0 $0
Zulema Wiscovitch (Board Member) $0 $0 $0
John Abbene (Board Member, As Of 2/23/20) $0 $0 $0
John Akins (Board Member) $0 $0 $0
Randy Arceneaux (Board Member) $0 $0 $0
Neal Berube (Board Member) $0 $0 $0
John Bole (Board Member, As Of 2/23/20) $0 $0 $0
Jennifer Bosma (Board Member) $0 $0 $0
Kimberly Brackett (Board Member) $0 $0 $0
Trent Brookshire (Board Member) $0 $0 $0
David Bullard (Board Member) $0 $0 $0
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990
Filed on Sept. 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,800,610
Expenses
$6,026,715
Net Income
-$226,105
Net Assets
$18,310,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,954
4.6%
Program Services $3,159,633
54.5%
Investment Income $495,029
8.5%
Bond Proceeds $0
Royalties $1,225,267
21.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $260,202
4.5%
Net Inventory Sales $0
Other Revenue $395,525
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,026,316
33.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,059,898
17.6%
Assets/Debt
Total Assets $19,672,951
Total Liabilities $1,362,536
Net Assets $18,310,415
Compensation
Key Employees and Officers Compensation Related Other
Peter Larkin (President & Ceo, Thru 8/31) $737,919 $0 $90,160
Gregory Ferrara (President & Ceo, As Of 9/1) $419,884 $0 $57,829
Matthew Ott (Evp & Coo) $277,423 $0 $52,797
Melissa Saverine (Cfo) $171,234 $0 $4,962
Laura Strange (Svp) $162,388 $0 $36,965
Christopher Jones (Vp) $148,098 $0 $27,158
Cheryl Sommer (Chairman) $0 $0 $0
Mike Stigers (Vice Chairman) $0 $0 $0
Ted Balistreri (Secretary) $0 $0 $0
David Smith (Treasurer) $0 $0 $0
Rich Niemann Jr (Immediate Past Chair) $0 $0 $0
John Akins (Board Member) $0 $0 $0
Randy Arceneaux (Board Member) $0 $0 $0
Jay Ard (Board Member) $0 $0 $0
Terrie Baker (Board Member) $0 $0 $0
Neal Berube (Board Member) $0 $0 $0
Carole Bitter (Ex Officio Member) $0 $0 $0
Jennifer Bosma (Board Member) $0 $0 $0
Kimberly Brackett (Board Member) $0 $0 $0
Trent Brookshire (Board Member) $0 $0 $0
David Bullard (Board Member) $0 $0 $0
Jh Campbell Jr (Ex Officio Member) $0 $0 $0
Joe Cavaliere (Board Member) $0 $0 $0
Chris Coborn (Ex Officio Member) $0 $0 $0
Joe Conroy (Board Member) $0 $0 $0
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990
Filed on Sept. 21, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,019,457
Expenses
$7,155,557
Net Income
$863,900
Net Assets
$16,568,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,736,335
71.5%
Investment Income $287,500
3.6%
Bond Proceeds $0
Royalties $1,220,897
15.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $694,234
8.7%
Net Inventory Sales $0
Other Revenue $80,491
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,588,160
22.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,216,513
17.0%
Assets/Debt
Total Assets $18,457,308
Total Liabilities $1,888,474
Net Assets $16,568,834
Compensation
Key Employees and Officers Compensation Related Other
Peter Larkin (President & Ceo) $748,244 $0 $107,397
Matthew Ott (Evp & Coo) $323,183 $0 $54,621
Gregory Ferrara (Evp Public Affairs) $317,435 $0 $37,280
Christopher Jones (Vp) $134,080 $0 $8,276
Laura Strange (Svp) $123,472 $0 $13,513
Cheryl Sommer (Chairman) $0 $0 $0
Rich Niemann Jr (Immediate Past Chair) $0 $0 $0
Mike Stigers (Vice Chairman) $0 $0 $0
Ted Balistreri (Secretary) $0 $0 $0
David Smith (Treasurer) $0 $0 $0
Christopher Brown (Board Member) $0 $0 $0
Kim Eskew (Board Member) $0 $0 $0
Roger Lowe (Board Member) $0 $0 $0
Richard Morgan Hr (Board Member) $0 $0 $0
Jeff Reagan (Board Member) $0 $0 $0
Terrie Baker (Board Member) $0 $0 $0
Denny Belcastro (Board Member) $0 $0 $0
Neal Berube (Board Member) $0 $0 $0
Jennifer Bosma (Board Member) $0 $0 $0
Kimberly Brackett (Board Member) $0 $0 $0
Trent Brookshire (Board Member) $0 $0 $0
Rf Buche (Board Member) $0 $0 $0
David Bullard (Board Member) $0 $0 $0
Guy Chiarello (Board Member) $0 $0 $0
John Derderian (Board Member) $0 $0 $0
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990
Filed on Oct. 21, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,401,536
Expenses
$7,147,839
Net Income
$253,697
Net Assets
$10,694,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,801,690
78.4%
Investment Income $130,205
1.8%
Bond Proceeds $0
Royalties $1,231,834
16.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $142,552
1.9%
Net Inventory Sales $0
Other Revenue $95,255
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,188,313
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,698,225
23.8%
Assets/Debt
Total Assets $14,418,776
Total Liabilities $3,724,110
Net Assets $10,694,666
Compensation
Key Employees and Officers Compensation Related Other
Peter Larkin (President & Ceo) $732,570 $0 $109,440
Matthew Ott (Coo) $243,982 $0 $51,722
Gregory Ferrara (Senior Vp) $232,556 $0 $55,751
Corinne Routhier (Vp) $136,119 $0 $9,152
Karen Voorhies (Director) $112,106 $0 $31,903
Laura Strange (Vp) $110,664 $0 $32,666
Elizabeth Crocker (Vp) $104,534 $0 $17,736
Robert Ling (Chairman) $0 $0 $0
Richard Niemann Jr (Immediate Past Chairman) $0 $0 $0
Cheryl Pick Sommer (Vice Chairman) $0 $0 $0
Ted Balistreri (Secretary) $0 $0 $0
Richard Mcmenamin (Treasurer) $0 $0 $0
Kim B Eskew (Executive Committee Member) $0 $0 $0
Roger Lowe Jr (Executive Committee Member) $0 $0 $0
Jeff Reagan (Executive Committee Member) $0 $0 $0
David E Smith (Executive Committee Member) $0 $0 $0
Michael Stigers (Executive Committee Member) $0 $0 $0
Jim Badalati (Board Member) $0 $0 $0
Terrie Baker (Board Member) $0 $0 $0
Denny Belcastro (Board Member) $0 $0 $0
Neal Berube (Board Member) $0 $0 $0
Julie Bitter (Board Member) $0 $0 $0
Kimberly M Brackett (Board Member) $0 $0 $0
Emile R Breaux (Board Member) $0 $0 $0
Trent Brookshire (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,244,559
Expenses
$7,063,790
Net Income
$180,769
Net Assets
$10,029,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,737,138
79.2%
Investment Income $114,018
1.6%
Bond Proceeds $0
Royalties $1,291,713
17.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,904
0.2%
Net Inventory Sales $0
Other Revenue $88,786
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,270,216
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,244,784
17.6%
Assets/Debt
Total Assets $13,717,013
Total Liabilities $3,687,550
Net Assets $10,029,463
Compensation
Key Employees and Officers Compensation Related Other
Peter Larkin (President/Ceo) $729,676 $0 $106,980
Gregory Ferrara (Senior Vp) $199,862 $0 $51,171
Matthew Ott (Coo) $196,317 $0 $41,837
Brian Lynch (Vp) $126,651 $0 $35,809
Bob Ling (Chairman) $0 $0 $0
Rich Niemann Jr (Immediate Past Chairman) $0 $0 $0
Cheryl Sommer (Vice Chairman) $0 $0 $0
Ted Balistreri (Secretary) $0 $0 $0
Rich Mcmenamin (Treasurer) $0 $0 $0
Rick Geyer (Executive Committee Member) $0 $0 $0
Roger Lowe Jr (Executive Committee Member) $0 $0 $0
Jeff Reagan (Executive Committee Member) $0 $0 $0
David Smith (Executive Committee Member) $0 $0 $0
Mike Stigers (Executive Committee Member) $0 $0 $0
Randy Arceneaux (Board Member) $0 $0 $0
Teresa Baker (Board Member) $0 $0 $0
Denny Belcastro (Board Member) $0 $0 $0
Neal Berube (Board Member) $0 $0 $0
Julie Bitter (Board Member) $0 $0 $0
Emile Breaux (Board Member) $0 $0 $0
Rick Brindle (Board Member) $0 $0 $0
Trent Brookshire (Board Member) $0 $0 $0
Christopher Brown (Board Member) $0 $0 $0
Rf Buche (Board Member) $0 $0 $0
Guy Chiarello (Board Member) $0 $0 $0
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990
Filed on Sept. 21, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,346,702
Expenses
$7,067,469
Net Income
$279,233
Net Assets
$9,442,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,323,878
72.5%
Investment Income $102,478
1.4%
Bond Proceeds $0
Royalties $1,697,976
23.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $153,329
2.1%
Net Inventory Sales $0
Other Revenue $69,041
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,121,166
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,586,831
22.5%
Assets/Debt
Total Assets $13,063,455
Total Liabilities $3,621,202
Net Assets $9,442,253
Compensation
Key Employees and Officers Compensation Related Other
Peter Larkin (President/Ceo) $692,966 $0 $105,736
Charles W Bray (Exec.Vp/Coo) $253,161 $0 $69,303
Gregory Ferrara (Vp) $179,051 $0 $44,091
Matthew Ott (Vp) $157,753 $0 $28,060
Brian Lynch (Vp) $153,564 $0 $34,689
Aileen Munster (Vp) $131,049 $0 $22,061
Richard Niemann Jr (Chairman) $0 $0 $0
Joeseph Sheridan (Immediate Past Chairman) $0 $0 $0
Robert Ling (Vice Chairman) $0 $0 $0
Rich Mcmenamin (Secretary) $0 $0 $0
Cheryl Sommer (Treasurer) $0 $0 $0
Jerry Garland (Executive Committee Member) $0 $0 $0
Rick Geyer (Executive Committee Member) $0 $0 $0
Janel Haugarth (Executive Committee Member) $0 $0 $0
Jim Nilsson (Executive Committee Member) $0 $0 $0
Barry Queen (Executive Committee Member) $0 $0 $0
Mark Batenic (Ex Officio Member) $0 $0 $0
Carol Bitter (Ex Officio Member) $0 $0 $0
J H Campbell (Ex Officio Member) $0 $0 $0
Chris Coborn (Ex Officio Member) $0 $0 $0
Mike Needler (Ex Officio Member) $0 $0 $0
Steve Smith (Ex Officio Member) $0 $0 $0
Randy Arceneaux (Board Member) $0 $0 $0
Martin Arter (Board Member) $0 $0 $0
Teresa Baker (Board Member) $0 $0 $0
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990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,286,810
Expenses
$6,707,819
Net Income
$578,991
Net Assets
$9,533,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,880,016
67.0%
Investment Income $96,020
1.3%
Bond Proceeds $0
Royalties $2,098,129
28.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $157,268
2.2%
Net Inventory Sales $0
Other Revenue $55,377
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,096,452
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,570,400
23.4%
Assets/Debt
Total Assets $13,054,481
Total Liabilities $3,521,101
Net Assets $9,533,380
Compensation
Key Employees and Officers Compensation Related Other
Peter Larkin (President/Ceo) $584,117 $0 $97,123
Charles W Bray (Exec.Vp/Coo) $354,720 $0 $60,492
Gregory Ferrara (Vp) $150,922 $0 $41,194
Brian Lynch (Vp) $141,532 $0 $36,306
Matthew Ott (Vp) $138,043 $0 $29,965
Aileen Munster (Vp) $114,514 $0 $19,192
Richard Niemann Jr (Chairman) $0 $0 $0
Joeseph Sheridan (Immediate Past Chairman) $0 $0 $0
Robert Ling (Vice Chairman) $0 $0 $0
Rich Mcmenamin (Secretary) $0 $0 $0
Cheryl Sommer (Treasurer) $0 $0 $0
Jerry Garland (Executive Committee Member) $0 $0 $0
Rick Geyer (Executive Committee Member) $0 $0 $0
Janel Haugarth (Executive Committee Member) $0 $0 $0
Jim Nilsson (Executive Committee Member) $0 $0 $0
Barry Queen (Executive Committee Member) $0 $0 $0
Mark Batenic (Ex Officio Member) $0 $0 $0
Carol Bitter (Ex Officio Member) $0 $0 $0
J H Campbell (Ex Officio Member) $0 $0 $0
Chris Coborn (Ex Officio Member) $0 $0 $0
Mike Needler (Ex Officio Member) $0 $0 $0
Steve Smith (Ex Officio Member) $0 $0 $0
Randy Arceneaux (Board Member) $0 $0 $0
Martin Arter (Board Member) $0 $0 $0
Teresa Baker (Board Member) $0 $0 $0
See filing for compensation of 30 other people →
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Document Links

990
Filed on April 30, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,837,459
Expenses
$6,381,489
Net Income
$455,970
Net Assets
$9,026,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,046
0.1%
Program Services $4,268,902
62.4%
Investment Income $83,580
1.2%
Bond Proceeds $0
Royalties $2,290,287
33.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $139,274
2.0%
Net Inventory Sales $0
Other Revenue $51,370
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,402,631
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,211,302
19.0%
Assets/Debt
Total Assets $12,434,093
Total Liabilities $3,407,485
Net Assets $9,026,608
Compensation
Key Employees and Officers Compensation Related Other
Peter Larkin (President & Ceo) $566,752 $0 $108,686
Charles W Bray (Exec.Vp/Coo) $346,786 $0 $63,508
Thomas Wenning (Exec.Vp/General Counsel) $241,304 $0 $61,094
Gregory Ferrara (Vp) $127,128 $0 $33,590
Aileen Munster (Vp) $106,533 $0 $18,957
Joseph Sheridan (Chairman) $0 $0 $0
Christopher Coborn (Immediate Past Chairman) $0 $0 $0
Richard Niemann Jr (Vice Chairman) $0 $0 $0
Neal Berube (Secretary) $0 $0 $0
Kevin Doris (Treasurer) $0 $0 $0
Roger Collins (Executive Committee Member) $0 $0 $0
Jerry Garland (Executive Committee Member) $0 $0 $0
Rich Mcmenamin (Executive Committee Member) $0 $0 $0
James Ried (Executive Committee Member) $0 $0 $0
Cheryl Sommer (Executive Committee Member) $0 $0 $0
Carole Bitter Phd (Ex Officio Member) $0 $0 $0
Mark Batenic (Ex Officio Member) $0 $0 $0
Jh Campbell (Ex Officio Member) $0 $0 $0
Michael Needler (Ex Officio Member) $0 $0 $0
Steven Smith (Ex Officio Member) $0 $0 $0
Ted Adornato (Board Member) $0 $0 $0
Randy Arceneaux (Board Member) $0 $0 $0
Martin Arter (Board Member) $0 $0 $0
Michael Bozzuto (Board Member) $0 $0 $0
Brad Brookshire (Board Member) $0 $0 $0
See filing for compensation of 32 other people →
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Document Links

990
Filed on May 5, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,419,399
Expenses
$5,851,747
Net Income
-$432,348
Net Assets
$8,199,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,860
0.1%
Program Services $2,656,705
49.0%
Investment Income $99,944
1.8%
Bond Proceeds $0
Royalties $2,507,519
46.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,965
1.5%
Net Inventory Sales $0
Other Revenue $70,406
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,309,494
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,097,482
18.8%
Assets/Debt
Total Assets $10,824,035
Total Liabilities $2,624,613
Net Assets $8,199,422

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,355,624
Expenses
$1,501,888
Net Income
$853,736
Net Assets
$9,094,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $200
0.0%
Program Services $1,676,626
71.2%
Investment Income $49,182
2.1%
Bond Proceeds $0
Royalties $600,000
25.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,616
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,865
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $276,308
18.4%
Assets/Debt
Total Assets $10,049,518
Total Liabilities $954,530
Net Assets $9,094,988

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,186,228
Expenses
$5,690,365
Net Income
$495,863
Net Assets
$8,297,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,312
0.0%
Program Services $3,607,883
58.3%
Investment Income $72,856
1.2%
Bond Proceeds $0
Royalties $2,400,000
38.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,603
Net Inventory Sales $0
Other Revenue $126,780
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $847,999
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,437,125
25.3%
Assets/Debt
Total Assets $9,615,915
Total Liabilities $1,318,275
Net Assets $8,297,640

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated