Skip to content
ProPublica Donate
ProPublica Donate

Material Handling Industry

  • Charlotte, NC
  • Tax-exempt since June 1988
  • EIN: 56-1596147

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
$34.9M (2023)

Expenses
$24.5M (2023)

Total Assets
$69.1M (2023)

Total Liabilities
$27.8M (2023)

Source: Form 990 tax filings from 2010 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
$34,881,550
Expenses
$24,517,395
Net Income
$10,364,155
Net Assets
$41,378,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,131,190
89.2%
Investment Income $1,288,838
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $180,976
0.5%
Net Fundraising $0
Sales of Assets $484,738
1.4%
Net Inventory Sales $0
Other Revenue $1,795,808
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $865,977
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,067,297
20.7%
Assets/Debt
Total Assets $69,148,655
Total Liabilities $27,769,795
Net Assets $41,378,860
Compensation
Key Employees and Officers Compensation Related Other
John Paxton (Ceo) $546,989 $0 $68,926
Daniel Mckinnon (Evp Of Exhibitions) $378,324 $0 $60,140
Greg Baer (Vp Sales) $349,980 $0 $15,649
Christy Dula (Chief Digital Officer) $305,147 $0 $43,962
Christian Dow (Evp Of Membership) $299,995 $0 $52,765
Carol Miller (Chief Marketing Officer) $266,842 $0 $58,779
Michael Laurent (Vp Finance) $203,199 $0 $46,863
Kevin O'neill (Chairman) $0 $0 $0
Bryan Jensen (President) $0 $0 $0
Brian Reh (Vice President) $0 $0 $0
Chris Becker (Director) $0 $0 $0
Annette Danek Akey (Director) $0 $0 $0
Steve Diebold (Director) $0 $0 $0
Rick Fox (Director) $0 $0 $0
Jason Minghini (Director) $0 $0 $0
Eddie Murphy (Director) $0 $0 $0
Brian C Neuwirth (Director) $0 $0 $0
Karen Norheim (Director) $0 $0 $0
Brett Wood (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,661,107
Expenses
$19,306,489
Net Income
$5,354,618
Net Assets
$28,519,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $794,732
3.2%
Program Services $21,433,445
86.9%
Investment Income $929,325
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$117,743
Net Fundraising $0
Sales of Assets -$55,535
Net Inventory Sales $0
Other Revenue $1,676,883
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $729,053
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,263,791
22.1%
Assets/Debt
Total Assets $56,063,459
Total Liabilities $27,544,259
Net Assets $28,519,200
Compensation
Key Employees and Officers Compensation Related Other
John Paxton (Ceo) $463,112 $0 $62,518
Daniel Mckinnon (Evp Of Exhibitions) $311,581 $0 $27,634
Michael Mikitka (Evp Of Werc) $265,416 $0 $54,483
Christian Dow (Evp Of Membership) $262,876 $0 $46,541
Christy Dula (Chief Digital Officer) $262,777 $0 $44,781
Carol Miller (Chief Marketing Officer) $231,716 $0 $49,685
Michael Laurent (Vp Finance) $174,370 $0 $29,053
Brett Wood (Director) $0 $0 $0
Kevin O'neill (Chairman) $0 $0 $0
Bryan Jensen (President) $0 $0 $0
Chris Becker (Director) $0 $0 $0
Steve Diebold (Director) $0 $0 $0
Eddie Murphy (Director) $0 $0 $0
Brian Reh (Vice President) $0 $0 $0
Rick Fox (Director) $0 $0 $0
Annette Danek Akey (Director) $0 $0 $0
Karen Norheim (Director) $0 $0 $0
Brian C Neuwirth (Director) $0 $0 $0
Jason Minghini (Director) $0 $0 $0
Arthur Stroyd Jr (General Counsel) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,373,813
Expenses
$11,488,595
Net Income
-$2,114,782
Net Assets
$27,429,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $727,982
7.8%
Program Services $6,133,940
65.4%
Investment Income $704,899
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$218,298
Net Fundraising $0
Sales of Assets $930,174
9.9%
Net Inventory Sales $0
Other Revenue $1,095,116
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $659,233
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,684,337
32.1%
Assets/Debt
Total Assets $47,683,626
Total Liabilities $20,253,677
Net Assets $27,429,949
Compensation
Key Employees and Officers Compensation Related Other
George Prest (Former Mhi Ceo) $450,000 $0 $0
John Paxton (Ceo) $433,795 $0 $93,098
Daniel Mckinnon (Evp Of Exhibitions) $293,386 $0 $25,939
Michael Mikitka (Evp Of Werc) $250,822 $0 $45,815
Christian Dow (Evp Of Membership) $247,996 $0 $44,794
Christy Dula (Chief Digital Officer) $236,236 $0 $42,078
Carol Miller (Chief Marketing Officer) $166,158 $0 $46,363
Michael Laurent (Vp Finance) $142,078 $0 $26,962
Brett Wood (Chairman) $0 $0 $0
Kevin O'neill (President) $0 $0 $0
Bryan Jensen (Vice President) $0 $0 $0
Chris Becker (Director) $0 $0 $0
Steve Diebold (Director) $0 $0 $0
Steve Diebold (Director) $0 $0 $0
Eddie Murphy (Director) $0 $0 $0
Brian Reh (Director) $0 $0 $0
Rick Fox (Director) $0 $0 $0
Annette Danek Akey (Director) $0 $0 $0
Karen Norheim (Director) $0 $0 $0
Brian C Neuwirth (Director) $0 $0 $0
Jason Minghini (Director) $0 $0 $0
Arthur Stroyd Jr (General Counsel) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 28, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,242,178
Expenses
$16,951,847
Net Income
$2,290,331
Net Assets
$29,253,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,270,800
95.0%
Investment Income $437,765
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$151,123
Net Fundraising $0
Sales of Assets -$73,773
Net Inventory Sales $0
Other Revenue $758,509
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,418,537
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,760,766
22.2%
Assets/Debt
Total Assets $47,906,820
Total Liabilities $18,653,157
Net Assets $29,253,663
Compensation
Key Employees and Officers Compensation Related Other
George W Prest (Ceo) $802,855 $0 $43,008
John Paxton (Coo And Ceo Designate) $370,271 $0 $49,817
Daniel Mckinnon (Evp Of Exhibitions) $284,357 $0 $19,344
Christian Dow (Evp Of Membership) $240,283 $0 $33,109
Christy Dula (Chief Digital Officer) $206,335 $0 $37,071
Gregory Baer (Director Of Sales) $179,205 $0 $28,516
Carol Miller (Vp Of Marketing) $150,742 $0 $44,112
Mike Laurent (Controller) $129,773 $0 $22,813
Brett Wood (Chair) $0 $0 $0
Kevin O'neill (President) $0 $0 $0
Bryan Jensen (Vice President) $0 $0 $0
Chris Becker (Director) $0 $0 $0
Steve Diebold (Director) $0 $0 $0
Rick Fox (Director) $0 $0 $0
Gregg E Goodner (Director) $0 $0 $0
Eddie Murphy (Director) $0 $0 $0
Brian Reh (Director) $0 $0 $0
Arthur H Stroyd Jr (Director, General Counsel) $0 $0 $0
E Larry Strayhorn (Director) $0 $0 $0
David Young (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,508,414
Expenses
$18,331,616
Net Income
$6,176,798
Net Assets
$25,514,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,626,356
92.3%
Investment Income $596,060
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$74,466
Net Fundraising $0
Sales of Assets $1,003,894
4.1%
Net Inventory Sales $0
Other Revenue $356,570
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,114,726
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,364,405
18.4%
Assets/Debt
Total Assets $43,692,803
Total Liabilities $18,178,079
Net Assets $25,514,724
Compensation
Key Employees and Officers Compensation Related Other
George W Prest (Ceo) $574,585 $0 $52,292
Douglas Reed (Evp Strategic Developmen) $294,304 $0 $24,184
John Paxton (Coo And Ceo Designate) $281,180 $0 $57,155
Thomas Carbott (Senior Vp Of Exhibitions) $234,864 $0 $23,694
Daniel Mckinnon (Executive Vp Of Exhibitions And Events) $231,043 $0 $17,749
Greg Baer (Director Of Sales) $166,764 $0 $30,786
Carol Miller (Vp Marketing & Communica) $147,188 $0 $42,271
Mike Laurent (Controller) $124,555 $0 $24,959
Brett Wood (Chair) $0 $0 $0
Kevin O'neill (President) $0 $0 $0
Bryan Jensen (Vice President) $0 $0 $0
Chris Becker (Director) $0 $0 $0
Steve Diebold (Director) $0 $0 $0
Rick Fox (Director) $0 $0 $0
Gregg E Goodner (Director) $0 $0 $0
Eddie Murphy (Director) $0 $0 $0
Brian Reh (Director) $0 $0 $0
Arthur H Stroyd Jr (Director, General Counsel) $0 $0 $0
E Larry Strayhorn (Director) $0 $0 $0
David Young (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,914,101
Expenses
$16,063,049
Net Income
-$148,948
Net Assets
$17,968,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,767,534
92.8%
Investment Income $527,387
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$68,880
Net Fundraising $0
Sales of Assets $357,898
2.2%
Net Inventory Sales $0
Other Revenue $330,162
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $895,100
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,012,210
18.8%
Assets/Debt
Total Assets $38,238,562
Total Liabilities $20,270,200
Net Assets $17,968,362
Compensation
Key Employees and Officers Compensation Related Other
George Prest (Ceo) $492,266 $0 $51,396
Brian Reaves (Executive Vp) $283,239 $0 $26,693
Thomas Carbott (Senior Vp Of Exhibitions) $267,439 $0 $46,344
Douglas Reed (Evp Strategic Development) $257,350 $0 $49,906
Greg Baer (Director Of Sales) $170,892 $0 $33,021
John Paxton (Coo And Ceo Designate) $144,850 $0 $24,562
Carol Miller (Vp Marketing & Communications) $142,465 $0 $36,586
Mike Laurent (Controller) $119,625 $0 $23,334
Gregg E Goodner (Chair) $0 $0 $0
Brett Wood (President) $0 $0 $0
Kevin O'neill (Vice President) $0 $0 $0
Steve Buccella (Director) $0 $0 $0
Bryan Carey (Director) $0 $0 $0
Brian Cohen (Director) $0 $0 $0
Rick Fox (Director) $0 $0 $0
Brian Jensen (Director) $0 $0 $0
Brian Reh (Director) $0 $0 $0
Arthur H Stroyd Jr (Director) $0 $0 $0
E Larry Strayhorn (Director) $0 $0 $0
Colin Wilson (Director) $0 $0 $0
David Young (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,492,485
Expenses
$14,800,625
Net Income
$6,691,860
Net Assets
$19,619,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,908,982
92.6%
Investment Income $542,563
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,346
0.4%
Net Fundraising $0
Sales of Assets $720,899
3.4%
Net Inventory Sales $0
Other Revenue $225,695
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,074,328
20.8%
Assets/Debt
Total Assets $34,679,924
Total Liabilities $15,060,591
Net Assets $19,619,333
Compensation
Key Employees and Officers Compensation Related Other
George Prest (Ceo) $431,380 $0 $54,202
Thomas Carbott (Senior Vp Of Exhibitions) $233,545 $0 $44,935
Brian Reaves (Executive Vp) $225,027 $0 $43,980
Carol Miller (Vp Marketing & Communica) $138,265 $0 $34,354
Greg Baer (Director Of Sales) $137,534 $0 $27,420
Matthew Smurr (Senior Director Of Industr) $117,551 $0 $1,088
Mike Laurent (Controller) $115,686 $0 $24,560
Gregg E Goodner (Chair) $0 $0 $0
Brett Wood (President) $0 $0 $0
Kevin O'neill (Vice President) $0 $0 $0
Jay Anderson (Director) $0 $0 $0
Steve Buccella (Director) $0 $0 $0
Bryan Carey (Director) $0 $0 $0
Brian Cohen (Director) $0 $0 $0
Brian Jensen (Director) $0 $0 $0
David Lippert (Director) $0 $0 $0
E Larry Strayhorn (Director) $0 $0 $0
Colin Wilson (Director) $0 $0 $0
David Young (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,264,645
Expenses
$12,556,602
Net Income
-$291,957
Net Assets
$12,220,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,299,148
92.1%
Investment Income $423,513
3.5%
Bond Proceeds $0
Royalties $133,423
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49,096
Net Inventory Sales $0
Other Revenue $457,657
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $630,210
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,534,741
20.2%
Assets/Debt
Total Assets $26,432,635
Total Liabilities $14,212,030
Net Assets $12,220,605
Compensation
Key Employees and Officers Compensation Related Other
George Prest (Ceo) $438,318 $0 $55,430
Thomas Carbott (Senior Vp Of Exhibitions) $224,091 $0 $47,587
Matthew Smurr (Senior Director Of Industr) $161,092 $0 $17,882
Jeff Woroniecki (Coo) $142,915 $0 $0
Greg Baer (Director Of Sales) $139,333 $0 $9,182
Carol Miller (Vp Marketing & Communica) $135,073 $0 $34,648
Mike Laurent (Controller) $114,450 $0 $22,012
John Paxton (Chair) $0 $0 $0
Gregg E Goodner (President) $0 $0 $0
Brett Wood (Vice President) $0 $0 $0
Jay Anderson (Director) $0 $0 $0
Steve Buccella (Director) $0 $0 $0
Bryan Carey (Director) $0 $0 $0
Brian Cohen (Director) $0 $0 $0
David Lippert (Director) $0 $0 $0
Kevin O'neill (Director) $0 $0 $0
E Larry Strayhorn (Director) $0 $0 $0
Colin Wilson (Director) $0 $0 $0
Dave Young (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,701,489
Expenses
$13,271,302
Net Income
$3,430,187
Net Assets
$12,176,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,636,067
93.6%
Investment Income $589,300
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$86,296
Net Inventory Sales $0
Other Revenue $562,418
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,104,951
23.4%
Assets/Debt
Total Assets $19,843,207
Total Liabilities $7,666,655
Net Assets $12,176,552
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Prest (Ceo) $398,245 $0 $49,614
Jeff Woroniecki (Coo) $277,894 $0 $44,848
Thomas Carbott (Senior Vp Of Exhibitions) $211,577 $0 $41,271
Daniel Stanton (Vp Education & Profess.) $200,576 $0 $48,602
Matthew Smurr (Senior Director Of Industry Groups) $155,573 $0 $12,129
Gary Forger (Managing Director Of Professional Development) $137,489 $0 $36,948
Carol Miller (Vp Marketing & Communica) $130,205 $0 $28,961
Mike Laurent (Controller) $112,544 $0 $18,304
Steve Buccella (Director) $0 $0 $0
Bryan Carey (Director) $0 $0 $0
Brian Cohen (Director) $0 $0 $0
Willard P Heddles (Director) $0 $0 $0
David Lippert (Director) $0 $0 $0
Brian Mcnamara (Director) $0 $0 $0
Colin Wilson (Director) $0 $0 $0
Dave Young (Chairperson) $0 $0 $0
John Paxton (President) $0 $0 $0
Gregg E Goodner (Vice President) $0 $0 $0
E Larry Strayhorn (Last Retiring Ex. Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,596,443
Expenses
$10,746,138
Net Income
-$149,695
Net Assets
$9,344,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,097,896
85.9%
Investment Income $534,984
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $451,002
4.3%
Net Inventory Sales $0
Other Revenue $512,561
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $882,905
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,981,148
18.4%
Assets/Debt
Total Assets $20,796,602
Total Liabilities $11,452,293
Net Assets $9,344,309
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Prest (Ceo) $385,925 $0 $53,535
Jeff Woroniecki (Coo) $266,283 $0 $41,127
Gary Forger (Managing Director Of Profess. Dev.) $211,920 $0 $42,284
Thomas Carbott (Senior Vp Of Sales & Event) $203,142 $0 $37,936
Daniel Stanton (Vp Education & Profess. Develop.) $188,514 $0 $23,290
Carol Miller (Vp Marketing & Communication) $128,231 $0 $28,269
Mike Laurent (Controller) $116,220 $0 $19,815
Gregory Baer (Director Of Sales) $105,019 $0 $8,523
Steve Buccella (Director) $0 $0 $0
Bryan Carey (Director) $0 $0 $0
Brian Cohen (Director) $0 $0 $0
Willard P Heddles (Director) $0 $0 $0
David Lippert (Director) $0 $0 $0
Brian Mcnamara (Director) $0 $0 $0
Colin Wilson (Director) $0 $0 $0
Dave Young (Chairperson) $0 $0 $0
John Paxton (President) $0 $0 $0
Gregg E Goodner (Vice President) $0 $0 $0
E Larry Strayhorn (Last Retiring Ex. Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 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
$14,847,575
Expenses
$10,821,352
Net Income
$4,026,223
Net Assets
$9,938,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,497,551
90.9%
Investment Income $434,285
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $454,019
3.1%
Net Inventory Sales $0
Other Revenue $461,720
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,388,527
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,331,291
12.3%
Assets/Debt
Total Assets $16,479,344
Total Liabilities $6,540,606
Net Assets $9,938,738
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Prest (Ceo) $373,463 $0 $58,181
Jeff Woroniecki (Coo) $246,469 $0 $43,991
Gary Forger (Managing Director Of Professional) $226,303 $0 $45,407
Thomas Carbott (Senior Vp Of Sales & Events) $199,171 $0 $41,341
Mike Laurent (Controller) $145,198 $0 $28,905
Carol Miller (Vp Marketing & Communica) $124,168 $0 $30,229
David Reh (Director) $0 $0 $0
Marcus Schmidt (Director) $0 $0 $0
Jay Anderson (Director) $0 $0 $0
Ken Beckerman (Director) $0 $0 $0
Jim Bowes (Director) $0 $0 $0
Steve Buccella (Director) $0 $0 $0
Bryan Carey (Director) $0 $0 $0
Brian Cohen (Director) $0 $0 $0
Peter Kerrick (Director) $0 $0 $0
Willard P Heddles (Director) $0 $0 $0
John Hill (Director) $0 $0 $0
Rick Lee (Director) $0 $0 $0
David Lippert (Director) $0 $0 $0
Brian Mcnamara (Director) $0 $0 $0
Gregg Meyer (Director) $0 $0 $0
Jeff Smith (Director) $0 $0 $0
Brian Neuwirth (Director) $0 $0 $0
Kevin O'neill (Director) $0 $0 $0
Bryan Jensen (Director) $0 $0 $0
See filing for compensation of 16 other people →
+ View more people

Document Links

990
Filed on Nov. 13, 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
$8,435,053
Expenses
$9,785,442
Net Income
-$1,350,389
Net Assets
$5,618,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,347,979
87.1%
Investment Income $335,874
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $356,032
4.2%
Net Inventory Sales $0
Other Revenue $395,168
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,327,582
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,620,693
16.6%
Assets/Debt
Total Assets $14,749,798
Total Liabilities $9,131,449
Net Assets $5,618,349

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
$12,283,740
Expenses
$10,511,152
Net Income
$1,772,588
Net Assets
$6,743,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,528,695
93.9%
Investment Income $350,338
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,855
0.2%
Net Inventory Sales $0
Other Revenue $385,852
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,247,431
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,732,055
16.5%
Assets/Debt
Total Assets $11,468,266
Total Liabilities $4,725,136
Net Assets $6,743,130

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,199,695
Expenses
$8,040,607
Net Income
-$1,840,912
Net Assets
$5,208,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,582,129
90.0%
Investment Income $187,286
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,212
0.8%
Net Inventory Sales $0
Other Revenue $383,068
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,119,094
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,368,480
17.0%
Assets/Debt
Total Assets $12,640,345
Total Liabilities $7,431,736
Net Assets $5,208,609

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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 and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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