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Advanced Technology International

Scra Applied R & D
  • Summerville, SC
  • Tax-exempt since Oct. 1998
  • EIN: 57-1067151

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Science and Technology Research Institutes, Services N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.26B (2023)

Expenses
$4.29B (2023)

Total Assets
$1.81B (2023)

Total Liabilities
$1.75B (2023)

Years with multiple filings
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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,264,154,538
Expenses
$4,293,818,939
Net Income
-$29,664,401
Net Assets
$59,789,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000,000
0.1%
Program Services $4,258,787,052
99.9%
Investment Income $2,346,792
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,694
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,300,952
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $30,621,305
0.7%
Assets/Debt
Total Assets $1,811,397,085
Total Liabilities $1,751,607,624
Net Assets $59,789,461
Compensation
Key Employees and Officers Compensation Related Other
Christopher Van Metre (President And Ceo) $877,076 $0 $30,330
Julia A Martin (Cfo And Treasurer) $516,992 $0 $50,617
Mica L Dolan (Chief Operating Officer) $445,892 $0 $50,167
Mitchell K Sauls (Chief Management Officer) $381,329 $0 $22,290
Michael S Gore (Sr. Vp, Program Mgmt Office) $290,500 $0 $47,384
Brian A Fitzpatrick (Former Chief Growth Officer) $286,321 $0 $37,224
Richard J Erb (Outside Sales) $264,522 $0 $37,860
Kelly F Cusanelli (Vice President) $261,602 $0 $23,602
Martin J Ryan (Vice President) $250,200 $0 $40,404
Linda B Kacala (Controller) $237,525 $0 $25,136
Madelaine Sumera (Vice President) $233,573 $0 $19,328
Steven M Atkinson (Vice President) $230,066 $0 $18,995
Paul J Dudley (Vice President) $227,415 $0 $17,972
James M Johnson (Vice President) $225,143 $0 $43,692
Chadwick B Bryant (Vice President) $218,147 $0 $15,928
Katrina S Kenny (Sr. Vice President) $213,756 $0 $46,420
Michael A Stebbins (Vice President) $204,665 $0 $40,402
Thornton C White (Vice President) $192,136 $0 $31,630
Michelle E Crawford (Sec & Corp Counsel & Compl Off) $158,991 $0 $11,004
Gerardina M Pelto (Sr. Advisor/Former Svp) $139,947 $0 $7,885
Joanne Isham (Chair) $73,000 $66,000 $0
Ann Elise Sauer (Director) $71,500 $66,000 $0
Aaron Hughes (Director/Vice Chair) $69,231 $0 $0
Charles Young (Director/Chair) $68,769 $0 $0
K Dunlop Scott (Director) $66,000 $66,000 $0
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990
Filed on May 7, 2024

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,129,053,709
Expenses
$5,105,924,063
Net Income
$23,129,646
Net Assets
$86,835,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,129,017,828
100.0%
Investment Income $27,020
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,861
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,550,251
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,819,187
0.6%
Assets/Debt
Total Assets $1,475,919,496
Total Liabilities $1,389,083,538
Net Assets $86,835,958
Compensation
Key Employees and Officers Compensation Related Other
Christopher Van Metre (President And Ceo) $711,903 $0 $29,241
Julia A Martin (Cfo And Treasurer) $434,426 $0 $49,912
Mitchell K Sauls (Chief Management Officer) $343,109 $0 $21,314
Mica L Dolan (Chief Operating Officer) $315,257 $0 $47,844
Gerardina M Pelto (Sr. Vice President) $308,882 $0 $22,332
Michael S Gore (Sr. Vice President) $264,498 $0 $44,222
Brian A Fitzpatrick (Chief Growth Officer) $252,240 $0 $33,211
Paige E Shannon (Compliance Officer) $248,514 $0 $20,572
Kelly F Cusanelli (Vice President) $231,398 $0 $21,808
Madelaine Sumera (Vice President) $228,856 $0 $19,344
Linda B Kacala (Controller) $228,671 $0 $24,607
Martin J Ryan (Vice President) $228,299 $0 $38,279
Thornton C White (Vice President) $221,627 $0 $33,344
Steven M Atkinson (Vice President) $214,954 $0 $16,573
James M Johnson (Vice President) $211,476 $0 $41,870
Brian J Delamater (Vice President) $210,308 $0 $17,151
Joanne Isham (Chair) $59,334 $54,000 $0
Aaron Hughes (Director) $59,000 $0 $0
Charles Young (Vice Chair) $56,500 $0 $0
Ann Elise Sauer (Director) $55,000 $54,000 $0
Craig Mc Kinley (Director) $54,000 $61,000 $0
K Dunlop Scott (Vice Chair) $54,000 $54,000 $0
Steve Hopkins (Director) $0 $461,075 $46,047
Susan Herlick (Secretary) $0 $283,957 $36,024
Michelle E Crawford (Secretary (As Of 7/19/22)) $0 $0 $0
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990
Filed on May 2, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,020,237,099
Expenses
$7,989,021,448
Net Income
$31,215,651
Net Assets
$69,981,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,017,333,753
100.0%
Investment Income $2,903,346
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,622,100
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $24,644,754
0.3%
Assets/Debt
Total Assets $1,462,341,769
Total Liabilities $1,392,360,743
Net Assets $69,981,026
Compensation
Key Employees and Officers Compensation Related Other
Christopher Van Metre (President And Ceo) $712,067 $0 $28,409
Julia A Martin (Cfo And Treasurer) $365,761 $0 $48,939
Mitchell K Sauls (Chief Management Officer) $296,893 $0 $13,432
Gerardina M Pelto (Sr. Vice President) $256,625 $0 $19,480
Mica L Dolan (Sr. Vice President) $254,092 $0 $42,964
Russel C Keller (Sr. Vice President) $237,393 $0 $37,332
Martin J Ryan (Vice President) $219,404 $0 $31,149
Linda B Kacala (Controller) $219,176 $0 $23,466
Michael S Gore (Vice President) $218,733 $0 $39,711
Kelly F Cusanelli (Vice President) $215,551 $0 $20,522
Thornton C White (Vice President) $212,392 $0 $32,559
Madelaine Sumera (Vice President) $212,052 $0 $17,198
Steven M Atkinson (Vice President) $209,508 $0 $16,225
James M Johnson (Vice President) $206,128 $0 $39,761
Buddy B Mc Alister (Former Key Employee) $137,635 $0 $18,757
Ronald Kerber (Chair) $64,834 $55,500 $0
Ronald Cuneo (Vice Chair) $55,500 $63,500 $0
Charles Young (Vice Chair) $51,500 $0 $0
Ann Elise Sauer (Director) $49,250 $49,000 $0
Craig Mc Kinley (Director) $43,500 $64,000 $0
Aaron Hughes (Director) $43,500 $0 $0
K Dunlop Scott (Vice Chair) $41,500 $63,400 $0
Joanne Isham (Chair) $10,000 $54,500 $0
Steve Hopkins (Director) $0 $482,150 $48,145
Daniel Wright (Secretary) $0 $160,435 $11,617
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990
Filed on April 27, 2022

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,458,490,643
Expenses
$3,433,819,902
Net Income
$24,670,741
Net Assets
$38,865,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,457,714,009
100.0%
Investment Income $776,634
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,802,005
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,268,138
0.6%
Assets/Debt
Total Assets $2,414,910,816
Total Liabilities $2,376,045,442
Net Assets $38,865,374
Compensation
Key Employees and Officers Compensation Related Other
Christopher Van Metre (President And Ceo) $636,837 $0 $29,667
Julia A Martin (Cfo And Treasurer) $378,869 $0 $47,620
Mitchell K Sauls (Chief Management Officer) $272,128 $76,810 $24,710
Gerardina M Pelto (Sr. Vice President) $263,047 $0 $18,478
Russel C Keller (Sr. Vice President) $247,181 $0 $35,851
Buddy B Mc Alister (Chief Information Officer) $241,117 $0 $21,891
Mica L Dolan (Sr. Vice President) $237,286 $0 $40,594
Linda B Kacala (Controller) $231,341 $0 $24,131
Martin J Ryan (Vice President) $224,838 $0 $33,131
Michael S Gore (Vice President) $220,312 $0 $38,903
Kelly F Cusanelli (Vice President) $219,405 $0 $22,735
Brian P Piedfort (Vice President) $215,003 $0 $15,417
Thornton C White (Vice President) $207,152 $0 $31,588
Nicholas Melillo (Director) $204,040 $0 $33,918
James M Johnson (Vice President) $185,965 $0 $38,429
Steven M Atkinson (Vice President) $167,096 $0 $13,257
Charles Young (Vice Chair) $64,353 $0 $0
Ronald Kerber (Chair) $59,000 $77,250 $0
Ronald Cuneo (Vice Chair) $51,000 $89,000 $0
Ann Elise Sauer (Director) $35,375 $10,000 $0
Craig Mc Kinley (Director) $32,750 $94,450 $0
Aaron Hughes (Director) $19,500 $0 $0
K Dunlop Scott (Director) $13,500 $72,200 $0
Carmen Spencer (Director) $0 $559,890 $31,723
Daniel Wright (Secretary) $0 $289,792 $29,306
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990
Filed on June 2, 2021

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,087,294,387
Expenses
$2,080,064,216
Net Income
$7,230,171
Net Assets
$14,194,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,086,738,440
100.0%
Investment Income $546,872
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,075
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,090,107
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,711,473
0.9%
Assets/Debt
Total Assets $892,235,254
Total Liabilities $878,040,621
Net Assets $14,194,633
Compensation
Key Employees and Officers Compensation Related Other
Christopher Van Metre (President And Ceo) $675,943 $0 $25,770
Julia A Martin (Cfo And Treasurer) $327,944 $0 $28,448
Robert V Tuohy (Chief Operating Officer) $292,357 $0 $36,438
Buddy B Mc Alister (Chief Information Officer) $246,468 $0 $27,505
Russel C Keller (Sr. Vice President) $227,860 $0 $31,131
Scott A Savoie (Senior Vp/Executive Vp) $224,910 $0 $15,880
Gerardina M Pelto (Sr. Vice President) $223,085 $0 $16,864
Martin J Ryan (Vice President) $210,321 $0 $23,778
Linda B Kacala (Controller) $205,695 $0 $22,067
Brian P Piedfort (Vice President) $200,724 $0 $14,685
Nicholas Melillo (Director) $193,293 $0 $28,513
Peter A James (Sr. Program Manager) $192,367 $0 $629
Gerald R Romaine (Director) $187,940 $0 $23,698
Michael S Gore (Vice President) $168,151 $0 $32,679
Ronald Kerber (Chairman) $36,760 $57,500 $0
Charles Young (Vice Chairman) $36,750 $0 $0
Ronald Cuneo (Vice Chairman) $36,750 $58,000 $0
Carmen Spencer (Director) $0 $443,323 $68,625
Craig Mc Kinley (Director) $0 $0 $0
Ann Elise Sauer (Director) $0 $0 $0
Daniel Wright (Secretary) $0 $327,704 $75,330
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990
Filed on May 7, 2020

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,191,072,317
Expenses
$1,190,196,337
Net Income
$875,980
Net Assets
$6,964,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,744
0.0%
Program Services $1,190,965,446
100.0%
Investment Income $16,127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,469,390
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,146,553
1.3%
Assets/Debt
Total Assets $713,876,301
Total Liabilities $706,911,839
Net Assets $6,964,462
Compensation
Key Employees and Officers Compensation Related Other
Christopher Van Metre (President And Ceo) $620,642 $0 $26,280
Julia A Martin (Cfo And Treasurer) $373,502 $0 $28,006
Buddy B Mc Alister (Chief Information Officer) $248,767 $0 $23,912
Russel C Keller (Sr. Vice President) $242,385 $0 $31,215
Kevin P Carpentier (Director) $239,799 $0 $516
Gerardina M Pelto (Sr. Vice President) $237,777 $0 $15,901
Robert V Tuohy (Chief Operating Officer) $237,419 $0 $27,941
Scott A Savoie (Executive Vice President) $232,497 $0 $16,503
Linda B Kacala (Controller) $230,832 $0 $22,778
Martin J Ryan (Vice President) $220,976 $0 $31,710
Brian P Piedfort (Vice President) $206,393 $0 $16,408
Gerald R Romaine (Director) $198,131 $0 $21,450
Peter A James (Sr. Program Manager) $193,141 $0 $0
Charles Young (Vice Chairman) $50,584 $0 $0
Ronald Cuneo (Vice Chairman) $29,084 $0 $0
Ronald Kerber (Chairman) $25,584 $0 $0
Carmen Spencer (Director) $0 $395,372 $32,018
Daniel Wright (Secretary) $0 $277,508 $48,972
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990
Filed on May 28, 2019

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,895,737
Expenses
$185,601,601
Net Income
-$1,705,864
Net Assets
$6,088,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,893,296
100.0%
Investment Income $2,441
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $634,042
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,793,003
2.0%
Assets/Debt
Total Assets $299,441,838
Total Liabilities $293,353,356
Net Assets $6,088,482

Document Links

990

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

PDF
PDF (2 of 2)
Audits

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,850,017
Expenses
$544,283,315
Net Income
-$9,433,298
Net Assets
$7,794,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $486,896
0.1%
Program Services $534,353,526
99.9%
Investment Income $9,581
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,967,161
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,058,913
2.4%
Assets/Debt
Total Assets $168,533,844
Total Liabilities $160,739,498
Net Assets $7,794,346
Compensation
Key Employees and Officers Compensation Related Other
Charles Young (Vice Chairman) $31,340 $0 $0
Michael F Mc Grath (Chairman; Resigned 1/31/17) $29,000 $0 $0
Paul J Hoeper (Director; Resigned 1/31/17) $26,750 $0 $0
Douglas Mac Intyre (Director; Resigned 1/31/17) $25,375 $0 $0
Lt Gen Lawrenece P Farrell Jr (Director; Resigned 1/31/17) $21,800 $0 $0
Paul A Schneider (Director; Resigned 1/31/17) $21,250 $0 $0
W Bradford Rigdon (Director; Resigned 1/31/17) $19,000 $0 $0
Johnny G Barnes (Director; Resigned 1/31/17) $9,000 $0 $0
Ronald Kerber (Chairman; As Of 2/1/17) $0 $0 $0
Carmen Spencer (Director; As Of 2/1/17) $0 $0 $0
Ronald Cuneo (Vice Chairman; As Of 2/1/17) $0 $0 $0
Daniel Wright (Secretary; As Of 2/1/17) $0 $0 $0
Christopher Van Metre (President And Ceo) $0 $481,712 $46,826
Julia A Martin (Cfo And Treasurer) $0 $336,771 $45,227
Natalie A Corella (Exec. Vice President) $0 $263,547 $44,570
Kevin P Carpentier (Sr. Vice President) $0 $256,227 $15,070
Russel C Keller (Sr. Vice President) $0 $219,465 $26,712
Gerardina M Pelto (Vice President) $0 $223,244 $13,505
Martin J Ryan (Vice President) $0 $190,417 $31,428
Buddy B Mc Alister (Sr. Principal Engineer) $0 $189,979 $17,023
Scott Savoie (Vice President) $0 $212,252 $13,673
Charles W Mayer (Director) $0 $180,007 $0
Gerald R Romaine (Vice President) $0 $174,907 $19,502
Linda B Kacala (Controller) $0 $173,539 $22,006
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990
Filed on May 18, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,819,546
Expenses
$422,661,779
Net Income
$157,767
Net Assets
$22,480,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $422,759,589
100.0%
Investment Income $59,957
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $197,633,942
Total Liabilities $175,153,587
Net Assets $22,480,355
Compensation
Key Employees and Officers Compensation Related Other
Charles Young As Of 3216 (Director/Vice Chairman) $31,340 $0 $0
Michael Mc Grath As Of 3216 (Vice Chairman/Chairman) $29,000 $0 $0
Paul J Hoeper (Director) $26,750 $0 $0
Douglas Mac Intyre (Director) $25,375 $0 $0
Lt Gen Lawrenece P Farrell Jr (Director) $21,800 $0 $0
Paul A Schneider (Director) $21,250 $0 $0
W Bradford Rigdon (Director) $19,000 $0 $0
Johnny G Barnes (Director) $9,000 $0 $0
William T Mahoney (Chairman (Thru 3/1/16)) $0 $528,709 $56,230
Christopher Van Metre (President) $0 $373,935 $41,944
Julia A Martin (Cfo, Treasurer) $0 $346,087 $52,019
Kevin P Carpentier (Sr. Vice President) $0 $245,601 $16,087
Russel C Keller (Sr. Vice President) $0 $222,202 $25,271
Gerardina M Pelto (Vice President) $0 $218,252 $13,921
Martin J Ryan (Vice President, Exec. Director) $0 $192,604 $27,899
Dennis L Thompson (Sr. Vice President) $0 $204,704 $12,210
Buddy B Mc Alister (Sr. Principal Engineer) $0 $176,803 $17,913
Scott Savoie (Director) $0 $202,435 $12,521
Charles W Mayer (Director) $0 $179,559 $0
Martin G Ettlemyer (Vice President) $0 $197,576 $29,390
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990
Filed on May 2, 2017

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,662,492
Expenses
$378,804,027
Net Income
$5,858,465
Net Assets
$23,871,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $384,547,189
100.0%
Investment Income $115,303
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $141,707,675
Total Liabilities $117,835,796
Net Assets $23,871,879
Compensation
Key Employees and Officers Compensation Related Other
Lt Gen Lawrence P Farell Jr (Board Director) $20,400 $0 $0
V Adam Albert J Baciocco Jr (Board Director) $19,600 $0 $0
W Bradford Rigdon (Board Director) $18,950 $0 $0
Johnny G Barnes (Board Director) $18,200 $0 $0
Paul J Hoeper (Board Director) $18,100 $0 $0
Paul A Schneider (Board Director) $13,700 $0 $0
Michael F Mcgrath (Board Director) $10,715 $0 $0
William T Mahoney (Chairman) $0 $428,827 $56,170
Robert Kiggans (Vice Chairman) $0 $138,536 $0
Christopher Van Metre (President) $0 $312,164 $35,898
Julia A Martin (Cfo, Treasurer) $0 $285,779 $48,565
Kevin Carpentier (Sr. Vice President) $0 $243,547 $16,399
Russel Keller (Sr. Vice President) $0 $212,240 $18,702
Geradina Pelto (Director) $0 $210,272 $13,444
Martin Ryan (Vice Pres., Exec. Director) $0 $203,408 $28,160
Charles Mayer (Director) $0 $175,339 $0
Dennis Thompson (Sr. Vice President) $0 $222,812 $24,409
Buddy B Mcalister (Sr. Principal Engineer) $0 $188,920 $23,804
Peter A James (Director) $0 $181,326 $0
Martin G Ettlemyer (Vice President) $0 $173,727 $28,550
+ View more people

Document Links

990
Filed on May 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,253,333
Expenses
$269,322,270
Net Income
$4,931,063
Net Assets
$20,013,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $273,194,183
99.6%
Investment Income $100,777
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $958,373
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $157,183,865
Total Liabilities $137,169,988
Net Assets $20,013,877
Compensation
Key Employees and Officers Compensation Related Other
Lt Gen Lawrence P Farell Jr (Board Director) $29,650 $0 $0
W Bradford Rigdon (Board Director) $18,600 $0 $0
Paul A Schneider (Board Director) $17,950 $0 $0
Michael F Mcgrath (Board Director) $14,850 $0 $0
Paul J Hoeper (Board Director) $11,850 $0 $0
Johnny G Barnes (Board Director) $9,700 $0 $0
V Adam Albert J Baciocco Jr (Board Director) $6,700 $0 $0
William T Mahoney (Chairman) $0 $428,982 $52,704
Robert Kiggans (Vice Chairman) $0 $157,427 $0
Christopher Van Metre (President) $0 $298,646 $37,426
Julia A Martin (Cfo, Treasurer) $0 $286,341 $50,014
Kevin Carpentier (Sr. Vice President) $0 $218,631 $14,846
Russel Keller (Sr. Vice President) $0 $176,121 $18,030
Geradina Pelto (Director) $0 $182,033 $11,961
Martin Ryan (Vice Pres., Exec. Director) $0 $174,551 $25,908
Larry Karns (Director) $0 $170,467 $0
Mervyn Leavitt (Vice President) $0 $185,512 $0
Charles Mayer (Director) $0 $169,092 $0
Valerie Thomas (Sr Program Manager) $0 $168,258 $18,847
Dennis Thompson (Sr. Vice President) $0 $211,657 $23,393
+ View more people

Document Links

990
Filed on May 4, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,369,846
Expenses
$221,501,130
Net Income
$2,868,716
Net Assets
$16,041,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $224,231,589
99.9%
Investment Income $138,257
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $115,989,763
Total Liabilities $99,947,839
Net Assets $16,041,924

Document Links

990
Filed on July 23, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,403,471
Expenses
$157,996,368
Net Income
$2,407,103
Net Assets
$14,085,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,327,441
100.0%
Investment Income $76,030
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $108,635,824
Total Liabilities $94,550,132
Net Assets $14,085,692

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,363,152
Expenses
$146,740,430
Net Income
$2,622,722
Net Assets
$12,305,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $149,317,420
100.0%
Investment Income $45,732
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,371,858
Total Liabilities $61,066,716
Net Assets $12,305,142

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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