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Marine Spill Response Corporation

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$111M (2023)

Expenses
$112M (2023)

Total Assets
$171M (2023)

Total Liabilities
$77.6M (2023)

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
$110,626,949
Expenses
$111,818,139
Net Income
-$1,191,190
Net Assets
$93,864,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,667,554
88.3%
Program Services $13,450,296
12.2%
Investment Income $328,519
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,605,194
Net Inventory Sales $0
Other Revenue $785,774
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,730,963
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $34,063,757
30.5%
Assets/Debt
Total Assets $171,467,087
Total Liabilities $77,602,876
Net Assets $93,864,211
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Joe Bowles (Vp) $420,222 $0 $48,377
John Swift (President) $409,395 $0 $69,981
Carmine Dulisse (Former President) $400,369 $0 $5,316
Mike Walker (Vp) $358,692 $0 $62,532
Christine Murphy (Vp Cfo/Treasurer) $344,435 $0 $56,017
Kevin Hoskins (Vp, Telecom & Is) $272,834 $0 $57,749
Tim Archer (Vp) $265,493 $0 $47,943
Gina Pace (Vp General Counsel/Secretary) $262,042 $0 $42,202
Mike Sample (Former Vp General Counsel) $259,843 $0 $14,391
Kim Babin (Assistant Treasurer) $238,424 $0 $49,789
William Stafford (Vp) $237,893 $0 $30,017
Mary Ahearn (Director Hr) $208,227 $0 $49,977
Joe Joseph (Chief Engineer) $207,497 $0 $39,310
Rich D'allasandro (Vp) $201,747 $0 $61,429
Chris Muzzy (Director Health Safety) $190,536 $0 $32,305
Eric Haugstad (Chairman/Director) $57,750 $0 $0
Kelly Keith (Director) $53,900 $0 $0
Paul Gugg (Director) $46,200 $0 $0
Brett Drewry (Director) $0 $427,398 $82,876

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,884,381
Expenses
$105,500,244
Net Income
-$3,615,863
Net Assets
$95,055,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,174,535
95.4%
Program Services $5,048,187
5.0%
Investment Income $103,774
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$823,979
Net Inventory Sales $0
Other Revenue $381,864
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,375,036
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $34,989,514
33.2%
Assets/Debt
Total Assets $179,406,381
Total Liabilities $84,350,980
Net Assets $95,055,401
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carmine Dulisse (President) $773,497 $0 $44,430
Mike Sample (Vp General Counsel/Secretary) $393,668 $0 $76,909
John Swift (Vp) $360,891 $0 $60,500
Joe Bowles (Vp) $352,610 $0 $48,233
Mike Walker (Vp) $333,509 $0 $58,446
Christine Murphy (Vp Cfo/Treasurer) $320,387 $0 $57,804
Kevin Hoskins (Vp, Telecom & Is) $272,273 $0 $53,274
Kim Babin (Assistant Treasurer) $222,389 $0 $46,488
William Stafford (Engineering Services Manager) $205,334 $0 $25,559
Tim Archer (Region Response Manager) $194,594 $0 $46,825
Ceren Karaer (Business Development Director) $193,377 $0 $63,063
Joe Joseph (Chief Engineer) $187,284 $0 $35,855
Gina Pace (Assoc. Gen Coun/Asst Secretary) $88,137 $0 $13,938
Kelly Keith (Director) $38,500 $0 $0
Eric Haugstad (Chairman/Director) $34,650 $0 $0
Paul Gugg (Director) $30,800 $0 $0
Tim Plummer (Director) $19,250 $0 $0
Brett Drewry (Director) $0 $399,848 $84,019

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,175,694
Expenses
$108,776,405
Net Income
-$5,600,711
Net Assets
$98,671,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,410,000
89.6%
Program Services $9,072,443
8.8%
Investment Income $701
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,715
0.0%
Net Inventory Sales $0
Other Revenue $1,667,835
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,191,977
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $36,419,613
33.5%
Assets/Debt
Total Assets $111,452,379
Total Liabilities $12,781,115
Net Assets $98,671,264
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carmine Dulisse (President) $746,421 $0 $42,285
Mike Sample (Vp General Counsel/Secretary) $392,932 $0 $74,350
Mike Walker (Vp) $333,599 $0 $56,016
John Swift (Vp) $329,958 $0 $57,277
Joe Bowles (Vp) $323,674 $0 $58,704
Christine Murphy (Vp Cfo/Treasurer) $308,736 $0 $54,974
Lisa Legrow (Vp, Human Resources) $266,410 $0 $6,280
Kevin Hoskins (Vp, Telecom & Is) $252,854 $0 $51,316
Kim Babin (Assistant Treasurer) $214,265 $0 $44,786
Marc Blanchard (Engineering Services Advisor) $209,370 $0 $25,023
William Stafford (Engineering Services Manager) $192,830 $0 $54,750
Joe Joseph (Chief Engineer) $190,421 $0 $34,616
Tim Plummer (Chairman, Director) $38,500 $0 $0
Kelly Keith (Director) $34,650 $0 $0
Eric Haugstad (Director) $30,800 $0 $0
Paul Gugg (Director) $30,800 $0 $0
Lori Mccool (Director) $19,250 $0 $0
Brett Drewry (Director) $0 $387,868 $79,730

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,523,865
Expenses
$94,878,666
Net Income
-$2,354,801
Net Assets
$104,271,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,828,000
94.9%
Program Services $5,456,788
5.9%
Investment Income $24,746
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$978,171
Net Inventory Sales $0
Other Revenue $192,502
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,179,738
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $36,110,348
38.1%
Assets/Debt
Total Assets $118,329,796
Total Liabilities $14,057,821
Net Assets $104,271,975
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carmine Dulisse (President) $753,562 $0 $41,520
Mike Sample (Vp General Counsel/Secretary) $374,727 $0 $72,550
John Swift (Vp) $333,892 $0 $56,527
Mike Walker (Vp) $327,838 $0 $55,144
Christine Murphy (Vp Cfo/Treasurer) $317,505 $0 $36,272
Joe Bowles (Vp) $312,602 $0 $64,462
Lisa Legrow (Vp, Human Resources) $262,074 $0 $49,212
Kevin Hoskins (Vp, Telecom & Is) $248,626 $0 $50,641
Kim Babin (Assistant Treasurer) $209,909 $0 $44,067
Marc Blanchard (Engineering Services Advisor) $209,370 $0 $24,526
Will Stafford (Engineering Services Manager) $189,796 $0 $53,956
Tim Archer (Region Response Manager) $184,745 $0 $43,179
Gina Pace (Assistant Secretary) $56,939 $0 $6,722
Tim Plummer (Chairman, Director) $38,500 $0 $0
Lori Mc Cool (Director) $38,500 $0 $0
Bob Baldwin (Director) $23,100 $0 $0
Paul Gugg (Director) $15,400 $0 $0
Brett Drewry (Director) $0 $380,226 $77,186

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,235,947
Expenses
$100,287,204
Net Income
-$7,051,257
Net Assets
$106,626,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,946,000
84.7%
Program Services $15,938,513
17.1%
Investment Income $166,955
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,030,502
Net Inventory Sales $0
Other Revenue $214,981
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,332,059
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $37,174,267
37.1%
Assets/Debt
Total Assets $118,708,556
Total Liabilities $12,081,780
Net Assets $106,626,776
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carmine Dulisse (President) $752,717 $0 $40,755
Mike Sample (Vp General Counsel/Secretary) $383,290 $0 $70,796
John Swift (Vp) $333,289 $0 $55,389
Mike Walker (Vp) $325,397 $0 $54,016
Joe Bowles (Vp) $319,940 $0 $66,988
Christine Murphy (Vp Cfo/Treasurer) $304,825 $0 $34,682
Lisa Legrow (Vp, Human Resources) $254,662 $0 $48,037
Kevin Hoskins (Vp, Telecom & Is) $241,413 $0 $49,580
Kim Babin (Assistant Treasurer) $202,484 $0 $41,207
Marc Blanchard (Engineering Services Advisor) $193,831 $0 $25,023
Tim Archer (Region Response Manager) $185,477 $0 $41,836
Gina Pace (Assistant Secretary) $184,909 $0 $58,475
Ceren Karaer (Business Development Manager) $182,264 $0 $30,780
Tim Plummer (Chairman, Director) $36,750 $0 $0
Lori Mc Cool (Director) $36,750 $0 $0
Bob Baldwin (Director) $29,400 $0 $0
Brett Drewry (Director) $0 $369,861 $71,234

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,354,426
Expenses
$105,669,085
Net Income
-$314,659
Net Assets
$113,678,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,086,000
95.9%
Program Services $2,026,117
1.9%
Investment Income $101,948
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,984
0.0%
Net Inventory Sales $0
Other Revenue $2,099,377
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,175,996
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $34,550,182
32.7%
Assets/Debt
Total Assets $127,451,170
Total Liabilities $13,773,137
Net Assets $113,678,033
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carmine Dulisse (President) $678,239 $0 $39,990
Don Toenshoff (Former Executive Vp) $505,633 $0 $0
Mike Sample (Vp General Counsel/Secretary) $357,300 $0 $66,152
John Swift (Vp) $310,011 $0 $51,171
Mike Walker (Vp) $304,361 $0 $49,506
Joe Bowles (Vp) $298,899 $0 $60,801
Christine Murphy (Vp Cfo/Treasurer) $284,033 $0 $33,024
Lisa Le Grow (Vp, Human Resources) $246,881 $0 $45,490
Kevin Hoskins (Vp, Telecom & Is) $234,939 $0 $45,708
Marc Blanchard (Engineering Services Advisor) $215,819 $0 $24,920
Scott Morris (Former Vp) $196,363 $0 $0
Kim Babin (Assistant Treasurer) $188,577 $0 $38,366
Gina Pace (Assistant Secretary) $184,946 $0 $48,647
Ceren Karaer (Business Development Manager) $177,360 $0 $23,802
Tim Archer (Region Response Manager) $173,020 $0 $38,962
Judith Roos (Former Vp) $81,550 $0 $2,423
Tim Plummer (Chairman, Director) $35,000 $0 $0
Lori Mc Cool (Director) $35,000 $0 $0
Bob Baldwin (Director) $28,000 $0 $0
Brett Drewry (Director) $0 $354,885 $76,214

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,687,078
Expenses
$106,225,375
Net Income
-$1,538,297
Net Assets
$113,992,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,869,000
94.4%
Program Services $3,627,923
3.5%
Investment Income $48,243
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,570,492
Net Inventory Sales $0
Other Revenue $3,712,404
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,110,711
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $35,167,259
33.1%
Assets/Debt
Total Assets $129,208,854
Total Liabilities $15,216,162
Net Assets $113,992,692
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Benz (Former President) $977,609 $0 $35,869
Don Toenshoff (Former Executive Vp) $453,519 $0 $65,805
Carmine Dulisse (President) $420,520 $0 $39,175
Scott Morris (Former Vp) $390,452 $0 $58,513
Mike Sample (Vp General Counsel/Secretary) $359,027 $0 $66,855
John Swift (Vp) $303,669 $0 $50,701
Mike Walker (Vp) $296,082 $0 $59,348
Joe Bowles (Vp) $294,919 $0 $62,017
Christine Murphy (Vp Cfo/Treasurer) $274,448 $0 $58,944
Judith Roos (Vp) $259,005 $0 $36,464
Lisa Le Grow (Vp, Human Resources) $241,861 $0 $45,173
Kevin Hoskins (Vp, Telecom & Is) $230,054 $0 $46,020
Steve Ricks (Former Vp) $217,672 $0 $0
Tim Archer (Region Response Manager) $213,986 $0 $39,923
Marin Streeter (Former Corporate M&L Manager) $202,451 $0 $13,759
Marc Blanchard (Engineering Services Manager) $200,250 $0 $24,231
Kim Babin (Assistant Treasurer) $181,247 $0 $38,570
Gina Pace (Assistant Secretary) $181,019 $0 $48,934
Tim Plummer (Chairman, Director) $43,750 $0 $0
Lori Mc Cool (Director) $42,000 $0 $0
Bob Baldwin (Director) $35,000 $0 $0
Brett Drewry (Director) $0 $341,617 $79,866

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,783,498
Expenses
$106,278,329
Net Income
-$6,494,831
Net Assets
$115,530,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,854,000
98.1%
Program Services $2,617,283
2.6%
Investment Income $39,528
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$964,268
Net Inventory Sales $0
Other Revenue $236,955
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,653,513
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $35,399,103
33.3%
Assets/Debt
Total Assets $125,563,513
Total Liabilities $10,032,524
Net Assets $115,530,989
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven T Benz (President) $1,023,191 $0 $53,722
Donald A Toenshoff Jr (Exec. Vp) $451,786 $0 $62,100
Michael J Sample (Vp Gen Counsel/Sec) $348,459 $0 $63,520
Scott Morris (Vp) $325,914 $0 $62,294
John Swift (Vp, Marine Operations) $307,173 $0 $48,904
Joe Bowles (Vp) $298,600 $0 $56,781
Mike Walker (Vp) $290,973 $0 $56,610
Steve Ricks (Vp) $280,657 $0 $43,960
Christine M Murphy (Vp Cfo/Treasurer) $269,276 $0 $56,015
Judith Roos (Vp) $257,912 $0 $35,477
Lisa G Le Grow (Vp Hr) $240,204 $0 $43,433
Kevin Hoskins (Vp, Telecom & Is) $227,909 $0 $44,295
Marc Blanchard (Engineering Services Manager) $210,369 $0 $24,136
Bryan D Quirk (Regional Response Manager) $194,076 $0 $38,730
Gina Pace (Assistant Secretary) $183,431 $0 $28,771
Kim Babin (Asst. Treasurer) $179,997 $0 $36,857
Tim Plummer (Chairman, Director) $35,000 $0 $0
Lori Mc Cool (Director) $35,000 $0 $0
John Zimmer (Director) $28,000 $0 $0
Robert Baldwin (Director) $28,000 $0 $0
Brett Drewry (Director) $0 $329,280 $78,847

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,632,427
Expenses
$101,167,042
Net Income
-$1,534,615
Net Assets
$122,025,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,929,000
98.3%
Program Services $1,357,912
1.4%
Investment Income $7,419
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $108,314
0.1%
Net Inventory Sales $0
Other Revenue $229,782
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,704,890
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $34,497,585
34.1%
Assets/Debt
Total Assets $131,517,119
Total Liabilities $9,491,299
Net Assets $122,025,820
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven T Benz (President) $1,023,816 $0 $51,865
Donald A Toenshoff Jr (Exec. Vp) $455,179 $0 $53,360
Michael J Sample (Vp Gen Counsel/Sec) $352,261 $0 $54,280
Scott Morris (Vp) $329,540 $0 $53,492
John Swift (Vp, Marine Operations) $306,422 $0 $47,458
Joe Bowles (Vp) $293,891 $0 $46,951
Steve Ricks (Vp) $270,200 $0 $45,044
Mike Walker (Vp) $265,806 $0 $47,780
Judith Roos (Vp) $259,466 $0 $42,069
Lisa G Legrow (Vp Hr) $242,998 $0 $42,903
Kevin Hoskins (Vp, Telecom & Is) $224,252 $0 $42,068
Christine M Murphy (Vp Cfo/Treasurer) $223,555 $0 $43,532
Marc Blanchard (Engineering Services Manager) $212,663 $0 $35,784
Bryan D Quirk (Regional Response Manager) $199,999 $0 $37,145
Douglas J Ferrari (Vp Cfo/Treas) $198,763 $0 $11,768
Gina Pace (Assistant Secretary) $185,174 $0 $34,630
Kim Babin (Asst. Treasurer) $161,305 $0 $36,527
Tim Plummer (Chairman, Director) $35,000 $0 $0
Lori Mc Cool (Director) $35,000 $0 $0
John Zimmer (Director) $28,000 $0 $0
Robert Baldwin (Director) $28,000 $0 $0
Brett Drewry (Director) $0 $325,925 $81,570

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,988,761
Expenses
$114,905,299
Net Income
-$916,538
Net Assets
$123,560,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,818,494
99.0%
Program Services $4,304,909
3.8%
Investment Income $4,481
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,387,917
Net Inventory Sales $0
Other Revenue $248,794
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,459,085
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $34,448,814
30.0%
Assets/Debt
Total Assets $133,732,222
Total Liabilities $10,171,787
Net Assets $123,560,435
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven T Benz (President) $964,763 $0 $50,452
Donald A Toenshoff Jr (Exec. Vp) $425,132 $0 $53,375
John Swift (Vp, Marine Operation) $373,271 $0 $44,517
Douglas J Ferrari (Vp Cfo/Treas) $336,107 $0 $47,923
Michael J Sample (Vp Gen Counsel/Sec) $329,746 $0 $52,795
Scott Morris (Vp) $310,017 $0 $50,347
Mike Walker (Vp) $279,477 $0 $45,140
Joe Bowles (Vp) $251,282 $0 $40,043
Steve Ricks (Vp) $242,044 $0 $41,526
Judith Roos (Vp) $227,380 $0 $26,559
Lisa G Legrow (Vp Hr) $226,851 $0 $40,226
Marc Blanchard (Engineering Services Manager) $206,082 $0 $33,582
Kevin Hoskins (Vp, Telecom & Is) $198,269 $0 $36,646
Christine M Murphy (Asst. Treasurer) $184,566 $0 $37,328
Bryan D Quirk (Regional Response Manager) $184,049 $0 $23,170
Gina Pace (Assistant Secretary) $172,753 $0 $33,500
Tim Plummer (Chairman, Director) $35,000 $0 $0
Lori Mc Cool (Director) $35,000 $0 $0
John Zimmer (Director) $28,000 $0 $0
Mark D Keller (Director) $21,000 $0 $0
Robert Baldwin (Director) $7,000 $0 $0
Brett Drewry (Director) $0 $296,695 $67,557

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,574,212
Expenses
$121,277,052
Net Income
-$3,702,840
Net Assets
$124,476,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,687,000
99.2%
Program Services $704,704
0.6%
Investment Income $9,178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$51,334
Net Inventory Sales $0
Other Revenue $224,664
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,994,668
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $32,176,202
26.5%
Assets/Debt
Total Assets $138,772,973
Total Liabilities $14,296,000
Net Assets $124,476,973
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven T Benz (President) $936,557 $0 $49,346
Donald A Toenshoff Jr (Exec. Vp) $411,862 $0 $51,963
Douglas J Ferrari (Vp Cfo/Treas) $325,933 $0 $46,631
Michael J Sample (Vp Gen Counsel) $318,827 $0 $51,217
Scott Morris (Vp) $302,260 $0 $48,658
John Swift (Vp, Marine Operations) $285,650 $0 $42,889
Mike Walker (Vp) $255,561 $0 $44,071
Joe Bowles (Vp) $248,991 $0 $38,615
Steve Ricks (Vp) $240,870 $0 $38,497
Lisa G Legrow (Vp Hr) $211,710 $0 $38,489
George Dowell (Sr. Tech Services Engineer) $211,125 $0 $38,321
Marc Blanchard (Engineering Services Mgr) $185,742 $0 $32,407
Kevin Hoskins (Vp, Telecom & Is) $183,990 $0 $36,125
Christine R Murphy (Asst. Treasurer) $171,822 $0 $36,076
Gina Pace (Secretary) $161,654 $0 $31,335
Tim Plummer (Chairman, Director) $35,000 $0 $0
Mark D Keller (Director) $28,000 $0 $0
John Zimmer (Director) $28,000 $0 $0
Jerelyn Eagan (Director) $26,250 $0 $0
Lori Mccool (Director) $17,500 $0 $0
Brett Drewry (Director) $0 $266,740 $62,776

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,530,230
Expenses
$150,549,413
Net Income
-$77,019,183
Net Assets
$128,179,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,528,169
57.8%
Program Services $30,495,418
41.5%
Investment Income $141,446
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $154,373
0.2%
Net Inventory Sales $0
Other Revenue $210,824
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,847,095
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $33,565,439
22.3%
Assets/Debt
Total Assets $213,461,729
Total Liabilities $85,281,916
Net Assets $128,179,813

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,350,549
Expenses
$106,314,370
Net Income
-$8,963,821
Net Assets
$205,198,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,733,000
90.1%
Program Services $9,146,670
9.4%
Investment Income $193,024
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,882
0.1%
Net Inventory Sales $0
Other Revenue $218,973
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,952,321
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $32,289,343
30.4%
Assets/Debt
Total Assets $216,829,431
Total Liabilities $11,630,435
Net Assets $205,198,996

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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