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Brewers Association Inc

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 tax deductible.

Summary charts: organization finances over time

Revenue
$24.6M (2023)

Expenses
$23.5M (2023)

Total Assets
$39.2M (2023)

Total Liabilities
$11.6M (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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,641,970
Expenses
$23,512,145
Net Income
$1,129,825
Net Assets
$27,607,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,062,234
4.3%
Program Services $22,159,819
89.9%
Investment Income $773,565
3.1%
Bond Proceeds $0
Royalties $43,949
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $91,689
0.4%
Net Inventory Sales $510,714
2.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $775,369
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,232,950
26.5%
Assets/Debt
Total Assets $39,197,815
Total Liabilities $11,590,657
Net Assets $27,607,158
Compensation
Key Employees and Officers Compensation Related Other
Marc Sorini (General Counsel) $414,982 $0 $45,572
Bob Pease (Ceo) $411,106 $0 $46,347
Stephanie Johnson Martin (Senior Vp Of Operations) $229,803 $0 $22,995
Paul Gatza Senior Vp (Professional Brewing Division) $228,860 $0 $35,614
Ryan Farrell (Vp Of Staff Development) $207,546 $0 $33,764
Nancy Johnson (Senior Vp Of Meetings And Events) $203,383 $0 $31,259
Drew Rosanova (Finance Director) $153,571 $0 $30,895
Garrett Marrero (Board Chair) $0 $0 $0
Leah Cheston (Vice Chair) $0 $0 $0
Peter Skrbek (Secretary/Treasurer) $0 $0 $0
Dan Kleban (Past Chair) $0 $0 $0
Tomme Arthur (Director) $0 $0 $0
Marcus Baskerville (Director) $0 $0 $0
Betty Bollas (Director) $0 $0 $0
Tim Brady (Director) $0 $0 $0
Pamela Brulotte (Director) $0 $0 $0
Shawna Cormier (Director) $0 $0 $0
Colby Cox (Director) $0 $0 $0
Chris Herron (Director) $0 $0 $0
Jason Lavery (Director) $0 $0 $0
Fred Matt (Director) $0 $0 $0
Virginia Morrison (Director) $0 $0 $0
Sara Nelson (Director) $0 $0 $0
Jason Perkins (Director) $0 $0 $0
Holly Redding (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,800,254
Expenses
$23,600,614
Net Income
$1,199,640
Net Assets
$24,428,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,394,514
5.6%
Program Services $22,350,298
90.1%
Investment Income $332,387
1.3%
Bond Proceeds $0
Royalties $34,780
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $168,626
0.7%
Net Inventory Sales $519,649
2.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $578,994
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,882,715
24.9%
Assets/Debt
Total Assets $36,404,650
Total Liabilities $11,976,195
Net Assets $24,428,455
Compensation
Key Employees and Officers Compensation Related Other
Marc Sorini (General Counsel) $385,990 $0 $44,467
Bob Pease (Ceo) $346,694 $0 $70,914
Stephanie Johnson Martin (Senior Vp Of Operations) $192,654 $0 $28,562
Paul Gatza (Sen. Vp Profess. Brewing Division) $191,213 $0 $46,210
Katie Marisic (Director Of Federal Affairs) $177,640 $0 $20,875
Ryan Farrell (Business Development Manager) $173,266 $0 $34,049
Drew Rosanova (Finance Director) $136,308 $0 $22,852
Garrett Marrero (Board Chair) $0 $0 $0
Dan Kleban (Past Chair) $0 $0 $0
Leah Cheston (Vice Chair) $0 $0 $0
Peter Skrbek (Secretary/Treasurer) $0 $0 $0
Tomme Arthur (Director) $0 $0 $0
Marcus Baskerville (Director) $0 $0 $0
Betty Bollas (Director) $0 $0 $0
Tim Brady (Director) $0 $0 $0
Pamela Brulotte (Director) $0 $0 $0
Colby Cox (Director) $0 $0 $0
Leslie Henderson (Director (Through 2/15/22)) $0 $0 $0
Chris Herron (Director) $0 $0 $0
Larry Horwitz (Director (Through 2/15/22)) $0 $0 $0
Jason Lavery (Director) $0 $0 $0
Jose Mallea (Director (Through 2/15/22)) $0 $0 $0
Jill Marilley (Director (Through 2/15/22)) $0 $0 $0
Fred Matt (Director) $0 $0 $0
Virginia Morrison (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,925,110
Expenses
$16,118,791
Net Income
$2,806,319
Net Assets
$26,806,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,044,663
21.4%
Program Services $13,625,619
72.0%
Investment Income $288,922
1.5%
Bond Proceeds $0
Royalties $31,853
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $262,722
1.4%
Net Inventory Sales $671,331
3.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $912,303
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,968,444
30.8%
Assets/Debt
Total Assets $36,725,546
Total Liabilities $9,919,075
Net Assets $26,806,471
Compensation
Key Employees and Officers Compensation Related Other
Bob Pease (Ceo) $501,653 $0 $67,779
Marc Sorini (General Counsel) $389,123 $0 $52,188
Paul Gatza (Snr Vp Of Prof. Brewing Division) $240,325 $0 $42,875
Stephanie Johnson Martin (Senior Vp Of Operations) $239,911 $0 $26,882
Tom Clark (Finance Director (Thru 11/19/21)) $230,687 $0 $22,202
Katie Marisic (Director Of Federal Affairs) $230,478 $0 $20,792
Nancy Johnson (Business Dev. Manager) $210,173 $0 $37,709
Drew Rosanova (Finance Director) $80,586 $0 $6,672
Dan Kleban (Board Chair) $0 $0 $0
Garrett Marrero (Vice Chair) $0 $0 $0
Leah Cheston (Secretary/Treasurer) $0 $0 $0
Marcus Baskerville (Director) $0 $0 $0
Betty Bollas (Director) $0 $0 $0
Tim Brady (Director) $0 $0 $0
Colby Cox (Director) $0 $0 $0
Leslie Henderson (Director) $0 $0 $0
Chris Herron (Director) $0 $0 $0
Larry Horwitz (Director) $0 $0 $0
Jose Mallea (Director) $0 $0 $0
Jill Marilley (Director) $0 $0 $0
Fred Matt (Director) $0 $0 $0
Virginia Morrison (Director) $0 $0 $0
Sara Nelson (Director) $0 $0 $0
Jason Perkins (Director) $0 $0 $0
Melissa Romano (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,011,055
Expenses
$13,747,666
Net Income
-$2,736,611
Net Assets
$23,042,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,455
4.4%
Program Services $8,848,282
80.4%
Investment Income $589,449
5.4%
Bond Proceeds $0
Royalties $36,199
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $261,375
2.4%
Net Inventory Sales $786,295
7.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $498,067
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,044,264
36.7%
Assets/Debt
Total Assets $28,941,674
Total Liabilities $5,899,032
Net Assets $23,042,642
Compensation
Key Employees and Officers Compensation Related Other
Bob Pease (Ceo) $298,244 $0 $49,754
Katie Marisic (Director Of Federal Affairs) $194,246 $0 $17,395
Paul Gatza (Senior Vp Of Professional Brewing Division) $177,620 $0 $32,947
Stephanie Johnson Martin (Senior Vp Of Operations) $170,095 $0 $19,883
Marc Sorini (General Counsel) $154,697 $0 $18,177
Kari Harrington (Business Development Manager) $152,599 $0 $19,446
Tom Clark (Finance Director) $131,759 $0 $18,309
Tim Brady (Director) $12,500 $0 $0
Jill Marilley (Director) $625 $0 $0
Dan Kleban (Board Chair) $0 $0 $0
Garrett Marrero (Vice Chair) $0 $0 $0
Larry Chase (Secretary/Treasurer) $0 $0 $0
Kevin Blodger (Director) $0 $0 $0
Sean Casey (Director) $0 $0 $0
Leah Cheston (Director) $0 $0 $0
Leslie Henderson (Director) $0 $0 $0
Steve Hindy (Director) $0 $0 $0
Larry Horwitz (Director) $0 $0 $0
Jose Mallea (Director) $0 $0 $0
Fred Matt (Director) $0 $0 $0
Sara Nelson (Director) $0 $0 $0
Wynn Odell (Director) $0 $0 $0
Jason Perkins (Director) $0 $0 $0
Melissa Romano (Director) $0 $0 $0
Peter Skrbek (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,113,410
Expenses
$26,917,146
Net Income
$1,196,264
Net Assets
$24,203,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,520,034
94.3%
Investment Income $553,829
2.0%
Bond Proceeds $0
Royalties $31,368
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $825
0.0%
Net Inventory Sales $1,007,354
3.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,340,464
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,173,598
19.2%
Assets/Debt
Total Assets $36,570,812
Total Liabilities $12,366,838
Net Assets $24,203,974

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,245,957
Expenses
$30,272,572
Net Income
-$26,615
Net Assets
$21,311,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $771,040
2.5%
Program Services $27,794,308
91.9%
Investment Income $564,355
1.9%
Bond Proceeds $0
Royalties $14,873
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $725
0.0%
Net Inventory Sales $1,100,656
3.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $730,210
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,600,865
18.5%
Assets/Debt
Total Assets $33,084,763
Total Liabilities $11,772,944
Net Assets $21,311,819
Compensation
Key Employees and Officers Compensation Related Other
Bob Pease (Ceo) $341,950 $0 $44,370
Charlie Papazian (Past President) $218,394 $0 $26,427
Paul Gatza (Ba Director) $181,436 $0 $25,442
Stephanie Johnson Martin (Director Of Operations) $173,324 $0 $17,109
Nancy Johnson (Events Director) $159,899 $0 $29,230
Kari Harrington (Business Development Manag) $155,800 $0 $16,940
Tom Mccrory (Business Development Manag) $155,524 $0 $10,560
Tom Clark (Finance Director) $141,010 $0 $12,447
Rob Tod (Past Chair) $0 $0 $0
Eric Wallace (Board Chair) $0 $0 $0
Larry Chase (Secretary/Treasurer) $0 $0 $0
Sean Casey (Director) $0 $0 $0
Tom Mccormick (Director) $0 $0 $0
Chris Frey (Director) $0 $0 $0
Leslie Henderson (Director) $0 $0 $0
Steve Hindy (Director) $0 $0 $0
Jim Koch (Director) $0 $0 $0
John Mallett (Director) $0 $0 $0
Garrett Marrero (Director) $0 $0 $0
Cyrena Nouzille (Director) $0 $0 $0
Wynne Odell (Director) $0 $0 $0
Larry Horwitz (Director) $0 $0 $0
Jose Mallea (Director) $0 $0 $0
Julie Verrattie (Director) $0 $0 $0
Tim Brady (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,690,712
Expenses
$25,976,630
Net Income
$1,714,082
Net Assets
$22,003,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $706,926
2.6%
Program Services $25,222,522
91.1%
Investment Income $515,564
1.9%
Bond Proceeds $0
Royalties $6,656
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $865
0.0%
Net Inventory Sales $1,238,179
4.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $623,588
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,468,763
21.1%
Assets/Debt
Total Assets $33,345,690
Total Liabilities $11,342,405
Net Assets $22,003,285
Compensation
Key Employees and Officers Compensation Related Other
Bob Pease (Ceo) $409,694 $0 $40,473
Charlie Papazian (Past President) $213,895 $0 $19,470
Kari Harrington (Business Development Manager) $208,172 $0 $16,508
Tom Mccrory (Business Development Manager) $207,752 $0 $16,222
Katie Marisic (Federal Affairs Manager) $171,964 $0 $14,391
Paul Gatza (Ba Director) $171,266 $0 $22,256
Stephanie Johnson Martin (Coo) $160,653 $0 $15,393
Tom Clark (Finance Director) $137,572 $0 $11,207
Rob Tod (Board Chair) $0 $0 $0
Eric Wallace (Vice Chair) $0 $0 $0
Larry Chase (Secretary/Treasurer) $0 $0 $0
Tom Dargen (Director) $0 $0 $0
Tom Mccormick (Director) $0 $0 $0
Chris Frey (Director) $0 $0 $0
Leslie Henderson (Director) $0 $0 $0
Steve Hindy (Director) $0 $0 $0
Jim Koch (Director) $0 $0 $0
John Mallett (Director) $0 $0 $0
Garrett Marrero (Director) $0 $0 $0
Cyrena Nouzille (Director) $0 $0 $0
Wynne Odell (Director) $0 $0 $0
Tony Simmons (Director) $0 $0 $0
Steve Wagner (Director) $0 $0 $0
Scott Metzger (Director) $0 $0 $0
Sean Casey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,238,770
Expenses
$24,215,705
Net Income
$4,023,065
Net Assets
$19,975,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $701,117
2.5%
Program Services $25,730,687
91.1%
Investment Income $427,715
1.5%
Bond Proceeds $0
Royalties $5,936
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,373,315
4.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $589,110
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,731,355
19.5%
Assets/Debt
Total Assets $28,420,205
Total Liabilities $8,445,186
Net Assets $19,975,019
Compensation
Key Employees and Officers Compensation Related Other
Robert Pease (Ceo) $273,080 $0 $40,748
Charles N Papazian (Founder/Past President) $213,849 $0 $17,481
Kari Harrington (Business Development Manag) $204,454 $0 $18,006
Tom Mccrory (Business Development Manag) $203,832 $0 $20,039
Shane Wood (It Director) $147,704 $0 $12,856
Paul Gatza (Ba Director) $140,976 $0 $17,048
Stephanie Johnson Martin (Coo) $128,504 $0 $10,971
Tom Clark (Finance Director) $128,080 $0 $7,727
Rob Tod (Board Chair) $0 $0 $0
Eric Wallace (Vice Chair) $0 $0 $0
Larry Chase (Secretary/Treasurer) $0 $0 $0
Tom Dargen (Director) $0 $0 $0
Tom Flores (Director) $0 $0 $0
Chris Frey (Director) $0 $0 $0
Leslie Henderson (Director) $0 $0 $0
Steve Hindy (Director) $0 $0 $0
Jake Keeler (Director) $0 $0 $0
John Mallet (Director) $0 $0 $0
Garrett Marrero (Director) $0 $0 $0
Cyrean Nouzille (Director) $0 $0 $0
Wynne Odell (Director) $0 $0 $0
Tony Simmons (Director) $0 $0 $0
Steve Wagner (Director) $0 $0 $0
Scott Metzger (Director) $0 $0 $0
Steve Bradt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,817,363
Expenses
$19,182,075
Net Income
$4,635,288
Net Assets
$16,051,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,776
2.5%
Program Services $21,307,159
89.5%
Investment Income $194,529
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,714,899
7.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $492,480
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,879,774
20.2%
Assets/Debt
Total Assets $24,937,385
Total Liabilities $8,885,769
Net Assets $16,051,616
Compensation
Key Employees and Officers Compensation Related Other
Charles N Papazian (Past President) $254,400 $0 $26,475
Robert Pease (Ceo) $238,080 $0 $39,476
Kari Harrington (Business Development Manager) $185,841 $0 $16,978
Tom Mccrory (Business Development Manager) $178,975 $0 $4,797
Shane Wood (It Director) $138,976 $0 $13,510
Paul Gatza (Ba Director) $124,096 $0 $18,010
Tom Clark (Finance Director) $123,289 $0 $8,111
Stephanie Johnson Martin (Coo) $114,404 $0 $11,878
Steve Bradt (Director) $0 $0 $0
Larry Chase (Director) $0 $0 $0
Steve Crandall (Director) $0 $0 $0
Tom Dargen (Director) $0 $0 $0
Gary Fish (Board Chair) $0 $0 $0
Tom Flores (Director) $0 $0 $0
Chris Frey (Director) $0 $0 $0
Steve Hindy (Director) $0 $0 $0
Kim Jordan (Director) $0 $0 $0
Jake Keeler (Director) $0 $0 $0
Dan Kleban (Director) $0 $0 $0
Dan Kopman (Director) $0 $0 $0
John Mallet (Director) $0 $0 $0
Scott Metzger (Director) $0 $0 $0
Cyrean Nouzille (Director) $0 $0 $0
Tony Simmons (Director) $0 $0 $0
Rob Tod (Board Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,746,308
Expenses
$16,507,451
Net Income
$4,238,857
Net Assets
$11,701,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $552,151
2.7%
Program Services $18,325,632
88.3%
Investment Income $35,529
0.2%
Bond Proceeds $0
Royalties $600
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,832,396
8.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $450,921
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,416,703
20.7%
Assets/Debt
Total Assets $19,414,804
Total Liabilities $7,713,404
Net Assets $11,701,400
Compensation
Key Employees and Officers Compensation Related Other
Charles N Papazian (President) $258,796 $0 $29,402
Robert Pease (Ceo) $192,125 $0 $42,206
Kari Harrington (Business Development Manag) $184,198 $0 $13,894
Chris Pryor (Business Development Manag) $181,499 $0 $5,517
Shane Wood (I.T. Director) $133,322 $0 $16,467
Tom Clark (Finance Director) $118,519 $0 $9,578
Paul Gatza (Ba Director) $117,889 $0 $19,176
Nancy Johnson (Events Director) $117,039 $0 $16,270
Sam Calagione (Past Chair) $0 $0 $0
Rob Tod (Board Vice Chairman) $0 $0 $0
Mark Edelson (Treasurer Sec.) $0 $0 $0
Chris Frey (Director) $0 $0 $0
Ken Grossman (Director) $0 $0 $0
Steve Hindy (Director) $0 $0 $0
Kim Jordan (Director) $0 $0 $0
Jake Keeler (Director) $0 $0 $0
John Mallet (Director) $0 $0 $0
Nick Matt (Director) $0 $0 $0
Scott Metzger (Director) $0 $0 $0
Cyrean Nouzille (Director) $0 $0 $0
John Pinkerton (Director) $0 $0 $0
Eric Wallace (Director) $0 $0 $0
Steve Bradt (Director) $0 $0 $0
Gary Fish (Board Chair) $0 $0 $0
Larry Chase (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,181,686
Expenses
$14,671,970
Net Income
$2,509,716
Net Assets
$7,412,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $542,776
3.2%
Program Services $14,666,988
85.4%
Investment Income $22,916
0.1%
Bond Proceeds $0
Royalties $1,309
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,947,697
11.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $607,786
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,903,349
19.8%
Assets/Debt
Total Assets $14,147,050
Total Liabilities $6,734,550
Net Assets $7,412,500
Compensation
Key Employees and Officers Compensation Related Other
Charles N Papazian (President) $241,176 $0 $26,969
Robert Pease (Coo) $191,704 $0 $25,064
Chris Pryor (Business Development Manager) $157,480 $0 $5,700
Kari Harrington (Business Development Manager) $156,491 $0 $9,060
Shane Wood (I.T. Director) $123,482 $0 $14,866
Tom Clark (Finance Director) $111,920 $0 $10,953
Nancy Johnson (Events Director) $104,435 $0 $14,939
Paul Gatza (Ba Director) $104,230 $0 $17,547
Sam Calagione (Chairman) $0 $0 $0
Gary Fish (Vice Chairman) $0 $0 $0
Mark Edelson (Treasurer Sec.) $0 $0 $0
Steve Bradt (Director) $0 $0 $0
Chris P Frey (Director) $0 $0 $0
Chris Graham (Director) $0 $0 $0
Ken Grossman (Director) $0 $0 $0
Steve Hindy (Director) $0 $0 $0
Kim Jordan (Director) $0 $0 $0
John Mallett (Director) $0 $0 $0
Nick Matt (Director) $0 $0 $0
John Pinkerton (Director) $0 $0 $0
Rob Tod (Director) $0 $0 $0
Eric Wallace (Director) $0 $0 $0
Larry Chase (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,028,541
Expenses
$12,088,314
Net Income
$940,227
Net Assets
$4,851,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $439,677
3.4%
Program Services $11,018,689
84.6%
Investment Income $19,293
0.1%
Bond Proceeds $0
Royalties $1,500
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,549,382
11.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $550,640
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,499,288
20.7%
Assets/Debt
Total Assets $9,689,776
Total Liabilities $4,837,860
Net Assets $4,851,916

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,497,107
Expenses
$10,333,669
Net Income
$163,438
Net Assets
$3,911,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,502
4.6%
Program Services $8,723,446
83.1%
Investment Income $9,195
0.1%
Bond Proceeds $0
Royalties $788
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,276,176
12.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $907,280
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,067,215
20.0%
Assets/Debt
Total Assets $7,173,277
Total Liabilities $3,261,588
Net Assets $3,911,689

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 »