Argentum

Alexandria, VA
Tax-exempt since May 1992
EIN: 54-1563782

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Revenue

$9.67M (2023)

Expenses

$11.3M (2023)

Total Assets

$8.08M (2023)

Total Liabilities

$6.2M (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 Dec.
2024

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2023

Revenue

$9,667,228

Expenses

$11,321,370

Net Income

-$1,654,142

Net Assets

$1,878,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,808,563	29.1%
Program Services	$6,186,862	64.0%
Investment Income	$119,849	1.2%
Bond Proceeds	$0
Royalties	$37,588	0.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$79,140	0.8%
Net Inventory Sales	$0
Other Revenue	$435,226	4.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,047,573	18.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,660,946	23.5%

Assets/Debt
Total Assets	$8,082,330
Total Liabilities	$6,203,535
Net Assets	$1,878,795

Compensation

Key Employees and Officers	Compensation	Related	Other
James Balda (President/Ceo)	$886,170	$0	$60,263
Margaret Elehwany (Senior Vice President, Public Affairs)	$277,736	$0	$51,466
Ronald Williams (Senior Vp Of Business Operations)	$242,308	$0	$42,770
Paul Williams (Vice President, Government Relations)	$223,208	$0	$13,483
Regina Mamone (Chief Financial Officer)	$220,702	$0	$29,468
Cynthia Bade (Vp, Development)	$148,102	$0	$32,875
Ashante Abubakar (Vp, Workforce Development)	$143,219	$0	$5,943
Diana Martinez (President/Ceo Of Tala)	$136,473	$0	$31,581
Olivia Wilson (Sr. Director, Human Resources & Deib)	$119,733	$0	$27,125
Saara Dillard (Grants Manager)	$119,280	$0	$8,139
Joel Nelson (Chair)	$0	$0	$0
Sarabeth Hanson (Vice Chair)	$0	$0	$0
Judd Harper (Vice Chair)	$0	$0	$0
Mercedes Kerr (Secretary)	$0	$0	$0
Tana Gall (Treasurer)	$0	$0	$0
Chris Hyatt (Public Policy Committee Co Chair)	$0	$0	$0
Pat Mulloy (Immediate Past Chair)	$0	$0	$0
Adam Kaplan (Director)	$0	$0	$0
Angela Brandt (Director Departed 05/23)	$0	$0	$0
Brenda J Bacon (Director)	$0	$0	$0
Bryan Mccaleb (Director)	$0	$0	$0
Chris Cummings (Director)	$0	$0	$0
Cindy Baier (Director Departed 05/23)	$0	$0	$0
Dan Guill (Director)	$0	$0	$0
Doug Dollenberg Jr (Director)	$0	$0	$0
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990

Filed on Nov. 13, 2024

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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This audit found:

Material weakness in internal controls

Fiscal Year Ending Dec.
2022

Revenue

$8,036,743

Expenses

$9,209,262

Net Income

-$1,172,519

Net Assets

$4,551,847

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,820,470	22.7%
Program Services	$5,705,154	71.0%
Investment Income	$135,787	1.7%
Bond Proceeds	$0
Royalties	$26,765	0.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$348,567	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,745,108	18.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,356,685	25.6%

Assets/Debt
Total Assets	$10,143,837
Total Liabilities	$5,591,990
Net Assets	$4,551,847

Compensation

Key Employees and Officers	Compensation	Related	Other
James Balda (President/Ceo)	$829,250	$0	$69,114
Margaret Elehwany (Senior Vice President, Public Affairs)	$275,803	$0	$48,582
Ronald Williams (Senior Vp Of Business Operations)	$241,469	$0	$38,227
Regina Mamone (Cfo)	$217,554	$0	$25,108
Paul Williams (Vice President, Government Relations)	$205,350	$0	$9,547
John Schulte (Vp, Quality Improvement)	$169,079	$0	$6,946
Diana Martinez (President & Ceo)	$137,300	$0	$29,023
Olivia Wilson (Director, Human Resources)	$105,957	$0	$28,905
Karina Horesky (Director, Member Services & Data)	$104,180	$0	$32,121
Joel Nelson (Chair)	$0	$0	$0
Sarabeth Hanson (Vice Chair)	$0	$0	$0
Judd Harper (Vice Chair)	$0	$0	$0
Mercedes Kerr (Secretary)	$0	$0	$0
Tana Gall (Treasurer)	$0	$0	$0
Chris Hyatt (Public Policy Committee Co Chair)	$0	$0	$0
Pat Mulloy (Immediate Past Chair)	$0	$0	$0
Adam Kaplan (Director)	$0	$0	$0
Angela Brandt (Director)	$0	$0	$0
Brenda J Bacon (Director)	$0	$0	$0
Bryan Mccaleb (Director)	$0	$0	$0
Chris Cummings (Director)	$0	$0	$0
Cindy Baier (Director)	$0	$0	$0
Dan Guill (Director)	$0	$0	$0
Doug Dollenberg Jr (Director)	$0	$0	$0
Jack Callison (Director)	$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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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2021

Revenue

$17,911,647

Expenses

$11,741,828

Net Income

$6,169,819

Net Assets

$6,750,325

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,069,421	17.1%
Program Services	$7,259,543	40.5%
Investment Income	$36,508	0.2%
Bond Proceeds	$0
Royalties	$30,964	0.2%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,054,277	39.4%
Net Inventory Sales	$0
Other Revenue	$460,934	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,983,203	16.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,511,228	21.4%

Assets/Debt
Total Assets	$9,206,006
Total Liabilities	$2,455,681
Net Assets	$6,750,325

Compensation

Key Employees and Officers	Compensation	Related	Other
James Balda (President/Ceo)	$1,099,750	$0	$68,385
Maggie Elehwany (Senior Vp Public Affairs)	$258,375	$0	$45,704
Brad Williams (Vp Business Development)	$234,062	$0	$35,457
Gina Mamone (Chief Financial Officer)	$216,754	$0	$24,715
Paul Williams (Vp Government Relations)	$194,994	$0	$9,495
John Schulte (Vp Quality Improvement)	$161,438	$0	$7,531
Diana Martinez (Ceo Tx)	$131,000	$0	$27,674
Gail Matillo (President Fala)	$114,250	$0	$20,876
Jessica Mckay (Senior Director, Marketing & Communications)	$110,250	$0	$5,734
Pat Mulloy (Chairman)	$0	$0	$0
Randy Richardson (Vice Chairman)	$0	$0	$0
Kai Hsiao (Vice Chairman)	$0	$0	$0
Chris Winkle (Secretary)	$0	$0	$0
Sarabeth Hanson (Treasurer)	$0	$0	$0
Joel Nelson (Public Policy Committee Co)	$0	$0	$0
Kattie Potter (Public Policy Committee Co)	$0	$0	$0
Tim Buchanan (Immediate Past Chairman)	$0	$0	$0
Arick Morton (Director)	$0	$0	$0
Brenda J Bacon (Director)	$0	$0	$0
Charlie Trefzger (Director)	$0	$0	$0
Chris Cummings (Director)	$0	$0	$0
Chris Hyatt (Director)	$0	$0	$0
Collette Gray (Director)	$0	$0	$0
Dan Guill (Director)	$0	$0	$0
Jack Callison (Director)	$0	$0	$0
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990

Filed on Nov. 15, 2022

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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This audit found:

Significant deficiency in internal controls

Fiscal Year Ending Dec.
2020

Revenue

$8,679,493

Expenses

$9,935,597

Net Income

-$1,256,104

Net Assets

$466,351

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,746,738	20.1%
Program Services	$6,691,706	77.1%
Investment Income	$14,826	0.2%
Bond Proceeds	$0
Royalties	$12,874	0.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$10,236	0.1%
Net Inventory Sales	$0
Other Revenue	$203,113	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,430,660	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,398,166	24.1%

Assets/Debt
Total Assets	$3,153,013
Total Liabilities	$2,686,662
Net Assets	$466,351

Compensation

Key Employees and Officers	Compensation	Related	Other
James Balda (President/Ceo)	$512,500	$0	$79,531
Maribeth Bersani (Chief Operating Officer)	$360,470	$0	$31,791
Brad Williams (Vp Business Development)	$206,250	$0	$32,966
Gina Mamone (Chief Financial Officer)	$192,147	$0	$23,524
John Schulte (Vp Quality)	$153,750	$0	$8,156
Gail Matillo (President Fala)	$148,000	$0	$19,264
Brent Weil (Vp Workforce)	$145,084	$0	$16,370
Diana Martinez (Ceo Tx)	$123,333	$0	$24,204
Denise Brasse (Director Of Program Content)	$115,000	$0	$28,228
Pat Mulloy (Chairman)	$0	$0	$0
Randy Richardson (Vice Chairman)	$0	$0	$0
Kai Hsiao (Vice Chairman)	$0	$0	$0
Chris Winkle (Secretary)	$0	$0	$0
Sarabeth Hanson (Treasurer)	$0	$0	$0
Joel Nelson (Public Policy Committee Co Chair)	$0	$0	$0
Kattie Potter (Public Policy Committee Co Chair)	$0	$0	$0
Tim Buchanan (Immediate Past Chairman)	$0	$0	$0
Brenda Bacon (Director)	$0	$0	$0
Chris Cummings (Director)	$0	$0	$0
Joe Eby (Director)	$0	$0	$0
Tom Grape (Director)	$0	$0	$0
Collette Gray (Director)	$0	$0	$0
Dan Guill (Director)	$0	$0	$0
Judd Harper (Director)	$0	$0	$0
Chris Hyatt (Director)	$0	$0	$0
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990

Filed on Nov. 12, 2021

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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This audit found:

Significant deficiency in internal controls

Fiscal Year Ending Dec.
2019

Revenue

$9,740,378

Expenses

$9,605,069

Net Income

$135,309

Net Assets

$1,698,124

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$300,308	3.1%
Program Services	$9,197,274	94.4%
Investment Income	$14,111	0.1%
Bond Proceeds	$0
Royalties	$17,892	0.2%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$7,066
Net Inventory Sales	$0
Other Revenue	$217,859	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,606,143	16.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,462,069	25.6%

Assets/Debt
Total Assets	$4,201,803
Total Liabilities	$2,503,679
Net Assets	$1,698,124

Compensation

Key Employees and Officers	Compensation	Related	Other
James Balda (President/Ceo)	$713,333	$0	$86,447
Maribeth Bersani (Chief Operating Officer)	$325,529	$0	$20,503
Ronald B Williams (Vp Business Development)	$222,949	$0	$16,566
Gina Mamone (Chief Financial Officer)	$207,147	$0	$13,669
Brent Weil (Vp Workforce)	$174,000	$0	$11,014
John Schulte (Vp Quality)	$163,750	$0	$9,895
Gail Matillo (President Fala)	$140,000	$0	$7,600
Gail Harmon (President Of Tala)	$131,000	$0	$8,661
Paul Williams (Vp Professional Development)	$129,996	$0	$5,030
Timothy J Buchanan (Chairman)	$0	$0	$0
Randy J Richardson (Vice Chairman)	$0	$0	$0
Pat Mulloy (Vice Chairman)	$0	$0	$0
Bruce J Mackey Jr (Treasurer)	$0	$0	$0
Kai Hsiao (Treasurer)	$0	$0	$0
John Moore (Secretary)	$0	$0	$0
Edward R Kenny (Public Policy Comm. Chair)	$0	$0	$0
Scott Brinker (Director)	$0	$0	$0
Jack Callison (Director)	$0	$0	$0
Chris Cummings (Director)	$0	$0	$0
John Goodey (Director)	$0	$0	$0
Tom H Grape (Director)	$0	$0	$0
Dan Guill (Director)	$0	$0	$0
Stephanie Handelson (Director)	$0	$0	$0
Sarabeth Hanson (Director)	$0	$0	$0
Judd Harper (Director)	$0	$0	$0
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990

Filed on May 27, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$9,431,044

Expenses

$9,643,213

Net Income

-$212,169

Net Assets

$1,507,948

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$482,500	5.1%
Program Services	$8,702,209	92.3%
Investment Income	$15,195	0.2%
Bond Proceeds	$0
Royalties	$16,437	0.2%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,265	0.0%
Net Inventory Sales	$0
Other Revenue	$213,438	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,789,170	18.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,269,377	23.5%

Assets/Debt
Total Assets	$3,580,855
Total Liabilities	$2,072,907
Net Assets	$1,507,948

Compensation

Key Employees and Officers	Compensation	Related	Other
James Balda (President/Ceo)	$695,000	$0	$55,899
Maribeth Bersani (Chief Operating Officer)	$320,529	$0	$19,688
Paul Williams (Vp Professional Development)	$218,673	$0	$22,206
Ronald B Williams (Vp Business Development)	$207,450	$0	$32,320
Gina Mamone (Chief Financial Officer)	$197,460	$0	$19,945
Brent Weil (Vp Workforce)	$135,758	$0	$13,030
Gail Harmon (President Of Tala)	$125,000	$0	$16,322
Jacyln Vann (Vp Marketing)	$117,185	$0	$27,806
John Schulte (Vp Quality)	$112,500	$0	$5,190
Gail Matillo (President Fala)	$108,000	$0	$15,897
Loren B Shook (Chairman)	$0	$0	$0
Brenda J Bacon (Past Chairman Until 05/2018)	$0	$0	$0
Timothy J Buchanan (Vice Chairman)	$0	$0	$0
Pat Mulloy (Vice Chairman)	$0	$0	$0
Bruce J Mackey Jr (Treasurer)	$0	$0	$0
Randy J Richardson (Secretary)	$0	$0	$0
Edward R Kenny (Public Policy Comm. Chair)	$0	$0	$0
Jack Callison (Director)	$0	$0	$0
Thomas Derosa (Director Until 05/2018)	$0	$0	$0
Tom H Grape (Director)	$0	$0	$0
Collette Valentine Gray (Director)	$0	$0	$0
Stephanie Handelson (Director)	$0	$0	$0
Judd Harper (Director)	$0	$0	$0
Kai Hsiao (Director)	$0	$0	$0
Justin Hutchens (Director Until 05/2018)	$0	$0	$0
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990

Filed on Oct. 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$10,870,432

Expenses

$10,374,820

Net Income

$495,612

Net Assets

$2,276,512

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$303,000	2.8%
Program Services	$10,388,053	95.6%
Investment Income	$28,931	0.3%
Bond Proceeds	$0
Royalties	$15,658	0.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,278
Net Inventory Sales	$0
Other Revenue	$139,068	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,878,473	18.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,009,924	9.7%

Assets/Debt
Total Assets	$4,546,314
Total Liabilities	$2,269,802
Net Assets	$2,276,512

Compensation

Key Employees and Officers	Compensation	Related	Other
James Balda (President/Ceo)	$577,262	$0	$57,474
Maribeth Bersani (Chief Operating Officer)	$310,524	$0	$31,580
Ronald B Williams (Vp Business Development)	$249,793	$0	$31,036
Paul Williams (Vp Professional Development)	$211,218	$0	$20,023
Gina Mamone (Chief Financial Officer)	$190,040	$0	$25,212
Nathan Nickens (Vp Programs)	$159,163	$0	$15,148
Gail Harmon (President Of Tala)	$107,420	$0	$21,275
Jacyln Vann (Vp Marketing)	$102,617	$0	$17,601
Loren B Shook (Chairman)	$0	$0	$0
Brenda J Bacon (Immediate Past Chairman)	$0	$0	$0
Timothy J Buchanan (Vice Chairman)	$0	$0	$0
Pat Mulloy (Vice Chairman)	$0	$0	$0
Bruce J Mackey Jr (Treasurer)	$0	$0	$0
Randy J Richardson (Secretary)	$0	$0	$0
Edward R Kenny (Public Policy Comm. Chair)	$0	$0	$0
Jack Callison (Director)	$0	$0	$0
Thomas Derosa (Director)	$0	$0	$0
Tom H Grape (Director)	$0	$0	$0
Stephanie Handelson (Director)	$0	$0	$0
Judd Harper (Director)	$0	$0	$0
Kai Hsiao (Director)	$0	$0	$0
Justin Hutchens (Director)	$0	$0	$0
John A Moore (Director)	$0	$0	$0
Todd Novaczyk (Director)	$0	$0	$0
Bill Pettit Jr (Director)	$0	$0	$0
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990

Filed on Sept. 19, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$10,749,946

Expenses

$10,080,420

Net Income

$669,526

Net Assets

$1,909,961

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$902,500	8.4%
Program Services	$9,767,118	90.9%
Investment Income	$32,957	0.3%
Bond Proceeds	$0
Royalties	$12,149	0.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$11,689
Net Inventory Sales	$0
Other Revenue	$46,911	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$626,526	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,915,321	19.0%

Assets/Debt
Total Assets	$3,958,582
Total Liabilities	$2,048,621
Net Assets	$1,909,961

Compensation

Key Employees and Officers	Compensation	Related	Other
James Balda (President/Ceo)	$558,938	$0	$66,580
Maribeth Bersani (Coo)	$298,928	$0	$31,750
Gina Mamone (Cfo)	$182,640	$0	$25,398
Paul Williams (Vp Professional Development)	$181,750	$0	$18,789
Nathan Nickens (Vp Programs)	$155,365	$0	$15,266
Jaclyn Vann (Vp Marketing)	$105,242	$0	$16,688
Loren B Shook (Chairman)	$0	$0	$0
Brenda J Bacon (Immediate Past Chairman)	$0	$0	$0
Tim Buchanan (Vice Chairman)	$0	$0	$0
Pat Mulloy (Vice Chairman)	$0	$0	$0
Bruce J Mackey Jr (Treasurer)	$0	$0	$0
Randal J Richardson (Secretary)	$0	$0	$0
Mark Ohlendorf (Director)	$0	$0	$0
John A Deluca (Director)	$0	$0	$0
Stephanie Handelson (Director)	$0	$0	$0
Dan Hirschfeld (Director)	$0	$0	$0
Kai Hsiao (Director)	$0	$0	$0
Edward R Kenny (Director)	$0	$0	$0
Brad Klitsch (Director)	$0	$0	$0
Sally Michael (Director)	$0	$0	$0
Blair Minton (Director)	$0	$0	$0
John Moore (Director)	$0	$0	$0
Todd Novaczyk (Director)	$0	$0	$0
Bill Pettit Jr (Director)	$0	$0	$0
Tiffany Tomasso (Director)	$0	$0	$0
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990

Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$8,787,575

Expenses

$8,147,771

Net Income

$639,804

Net Assets

$1,235,790

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,731,790	99.4%
Investment Income	$26,518	0.3%
Bond Proceeds	$0
Royalties	$30,389	0.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,810
Net Inventory Sales	$0
Other Revenue	$688	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$417,135	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,176,512	14.4%

Assets/Debt
Total Assets	$3,545,055
Total Liabilities	$2,309,265
Net Assets	$1,235,790

Compensation

Key Employees and Officers	Compensation	Related	Other
James Balda (President/Ceo)	$352,219	$0	$63,907
Maribeth Bersani (Coo)	$311,296	$0	$28,484
Richard Grimes (Ceo)	$274,614	$0	$0
Paul Williams (Vp Prof. Development)	$181,250	$0	$17,281
Gina Mamone (Cfo)	$151,390	$0	$22,451
Nathan Nickens (Vp Programs)	$147,265	$0	$13,489
Jaclyn Allmon (Vp Marketing)	$109,299	$0	$11,557
Brenda J Bacon (Chairman)	$0	$0	$0
Mark Ohlendorf (Immediate Past Chairman)	$0	$0	$0
Tim Buchanan (Vice Chairman)	$0	$0	$0
Loren B Shook (Vice Chairman)	$0	$0	$0
Bruce J Mackey Jr (Treasurer)	$0	$0	$0
Charles Herman Jr (Secretary)	$0	$0	$0
Granger Cobb (Past Chair)	$0	$0	$0
Evrett W Benton (Director)	$0	$0	$0
John A Deluca (Director)	$0	$0	$0
Sue Farrow (Director)	$0	$0	$0
Tana Gall (Director)	$0	$0	$0
Stephanie Handelson (Director)	$0	$0	$0
Dan Hirschfeld (Director)	$0	$0	$0
Kai Hsiao (Director)	$0	$0	$0
Chris Hyatt (Director)	$0	$0	$0
Edward R Kenny (Director)	$0	$0	$0
Brad Klitsch (Director)	$0	$0	$0
Sally Michael (Director)	$0	$0	$0
See filing for compensation of 9 other people →

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990

Filed on Nov. 14, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$7,957,503

Expenses

$8,147,356

Net Income

-$189,853

Net Assets

$610,762

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,787,612	97.9%
Investment Income	$31,653	0.4%
Bond Proceeds	$0
Royalties	$109,390	1.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$25,610	0.3%
Net Inventory Sales	$0
Other Revenue	$3,238	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,042,183	12.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,156,424	14.2%

Assets/Debt
Total Assets	$2,394,673
Total Liabilities	$1,783,911
Net Assets	$610,762

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$6,934,688

Expenses

$6,798,294

Net Income

$136,394

Net Assets

$772,501

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,814,914	98.3%
Investment Income	$32,047	0.5%
Bond Proceeds	$0
Royalties	$85,144	1.2%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$81
Net Inventory Sales	$0
Other Revenue	$2,664	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$455,674	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,082,667	15.9%

Assets/Debt
Total Assets	$2,814,380
Total Liabilities	$2,041,879
Net Assets	$772,501

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Grimes (President/Ceo)	$381,475	$0	$87,199
Maribeth Bersani (Senior Vp, Public Policy)	$239,815	$0	$19,838
Paul Williams (Senior Director, Govt Relation)	$164,344	$0	$16,064
Nathan Nickens (Senior Director)	$132,644	$0	$14,479
Gina Mamone (Vp Of Finance & Admin)	$126,044	$0	$14,149
Brenda J Bacon (Chairman)	$0	$0	$0
Tim Buchanan (Vice Chairman)	$0	$0	$0
Loren B Shook (Vice Chairman)	$0	$0	$0
Charles Herman Jr (Secretary)	$0	$0	$0
Bruce J Mackey Jr (Treasurer)	$0	$0	$0
Stephanie Handelson (Public Policy Committee Chair)	$0	$0	$0
Evrett W Benton (Director)	$0	$0	$0
Larry Cohen (Director (Term Expired))	$0	$0	$0
Skip Comsia (Director (Term Expired))	$0	$0	$0
John A Deluca (Director)	$0	$0	$0
Sue Farrow (Director)	$0	$0	$0
Kai Hsiao (Director)	$0	$0	$0
Chris Hyatt (Director)	$0	$0	$0
Dan Hirschfeld (Director)	$0	$0	$0
Michael Leader (Director (Term Expired))	$0	$0	$0
Blair Minton (Director)	$0	$0	$0
Pat Mulloy (Director/Past Secretary)	$0	$0	$0
Todd Novaczyk (Director)	$0	$0	$0
Tiffany Tomasso (Director)	$0	$0	$0
Mark Ohlendorf (Immediate Past Chairman)	$0	$0	$0

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990

Filed on Nov. 17, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$6,194,587

Expenses

$5,989,342

Net Income

$205,245

Net Assets

$695,554

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,125	0.6%
Program Services	$6,054,990	97.7%
Investment Income	$28,918	0.5%
Bond Proceeds	$0
Royalties	$70,302	1.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$442
Net Inventory Sales	$0
Other Revenue	$3,694	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$459,334	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,144,736	19.1%

Assets/Debt
Total Assets	$2,729,478
Total Liabilities	$2,033,924
Net Assets	$695,554

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$5,708,975

Expenses

$5,841,430

Net Income

-$132,455

Net Assets

$473,973

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,555,437	97.3%
Investment Income	$12,094	0.2%
Bond Proceeds	$0
Royalties	$64,905	1.1%
Rental Property Income	$63,630	1.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,909	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$398,320	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,233,670	21.1%

Assets/Debt
Total Assets	$2,464,921
Total Liabilities	$1,990,948
Net Assets	$473,973

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 »

Argentum

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $9.67M (2023)

Expenses $11.3M (2023)

Total Assets $8.08M (2023)

Total Liabilities $6.2M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2024

No Extracted Financial Data

Document Links

Audit

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Revenue

$9.67M (2023)

Expenses

$11.3M (2023)

Total Assets

$8.08M (2023)

Total Liabilities

$6.2M (2023)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

Fiscal Year Ending Dec.
2012

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2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2004