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National Auto Auction 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 not tax deductible.

Details

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

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$18.4M (2023)

Expenses
$5.11M (2023)

Total Assets
$17.4M (2023)

Total Liabilities
$1.41M (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
$18,378,083
Expenses
$5,109,127
Net Income
$13,268,956
Net Assets
$15,985,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,926
2.3%
Program Services $1,731,559
9.4%
Investment Income $848,263
4.6%
Bond Proceeds $0
Royalties $281,234
1.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,111,464
76.8%
Net Inventory Sales $0
Other Revenue $987,637
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $573,055
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $983,959
19.3%
Assets/Debt
Total Assets $17,392,339
Total Liabilities $1,406,749
Net Assets $15,985,590
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Hackett (Consultant (Thru Jan '23)) $602,978 $0 $0
Paul Lips (Executive Director) $281,860 $0 $25,859
Tricia Heon (Ceo (Thru Jan '23)) $265,336 $0 $0
Meghan Ewin (Controller) $124,237 $0 $29,001
Maxwell Cole (Public Affairs Manager) $121,739 $0 $14,332
Beth Weber (Project & Membership Manager) $108,294 $0 $35,201
Laurie Oakman (Communications Manager) $104,061 $0 $42,610
Eric Autenrieth (President) $0 $0 $0
Charlotte Pyle (Secretary) $0 $0 $0
Doug Shore (Treasurer) $0 $0 $0
Garrison Hudkins (Chair Of The Board) $0 $0 $0
Craig Amelung (President Elect) $0 $0 $0
Mike Browning (Executive Vice President) $0 $0 $0
Eddie Lafferty (Vice President) $0 $0 $0
Chrissy Briggs (Director) $0 $0 $0
Emily Barber (Director) $0 $0 $0
Anthony Rotstart (Director) $0 $0 $0
Tom Francois (Director) $0 $0 $0
Steve Kessler (Director) $0 $0 $0
Brandon Thompson (Director) $0 $0 $0
Joe Guyer (Director) $0 $0 $0
Jacob Warren (Director) $0 $0 $0
Billy Willis (Director) $0 $0 $0
Lisa Franz (Director) $0 $0 $0
Jennifer Leocardi (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,410,054
Expenses
$4,466,545
Net Income
-$56,491
Net Assets
$2,526,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $488,462
11.1%
Program Services $1,091,050
24.7%
Investment Income $1,930,225
43.8%
Bond Proceeds $0
Royalties $425,623
9.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,394
0.3%
Net Inventory Sales $0
Other Revenue $460,300
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $755,722
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $581,661
13.0%
Assets/Debt
Total Assets $4,546,285
Total Liabilities $2,019,635
Net Assets $2,526,650
Compensation
Key Employees and Officers Compensation Related Other
Frank Hackett (Executive Consultant) $330,120 $0 $76,995
Tricia Heon (Ceo) $270,956 $0 $34,663
Maxwell Cole (Public Affairs Manager) $116,000 $0 $18,760
Beth Weber (Project And Membership Manager) $109,394 $0 $34,905
Laurie Oakman (Communications Manager) $103,317 $0 $42,405
Steve Mcconnaughey (Cfo (Until Jan '22)) $4,603 $0 $3,196
Paul Lips (Cfo (From Aug '22)) $4,458 $0 $0
R Charles Nichols (Chair Of The Board) $0 $0 $0
Charlotte Pyle (Secretary) $0 $0 $0
Doug Shore (Treasurer) $0 $0 $0
Garrison Hudkins (President) $0 $0 $0
Eric Autenrieth (President Elect) $0 $0 $0
Mike Browning (Executive Vice President) $0 $0 $0
Craig Amelung (Vice President) $0 $0 $0
Chrissy Briggs (Director) $0 $0 $0
Clint Weaver (Director) $0 $0 $0
Tom Francois (Director) $0 $0 $0
Luke Pidgeon (Director) $0 $0 $0
Rob Thompson (Director) $0 $0 $0
Wyatt Carter (Director) $0 $0 $0
Jacob Warren (Director) $0 $0 $0
Anthony Rotstart (Director) $0 $0 $0
Steve Kessler (Director) $0 $0 $0
Jennifer Leocardi (Director) $0 $0 $0
Ashley Dietze (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,799,722
Expenses
$2,672,170
Net Income
$127,552
Net Assets
$2,944,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,395
1.2%
Program Services $802,615
28.7%
Investment Income $1,316,472
47.0%
Bond Proceeds $0
Royalties $434,792
15.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,130
2.4%
Net Inventory Sales $0
Other Revenue $143,318
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $881,796
33.0%
Professional Fundraising Fees $0
Other Salaries and Wages $285,952
10.7%
Assets/Debt
Total Assets $4,012,068
Total Liabilities $1,067,848
Net Assets $2,944,220
Compensation
Key Employees and Officers Compensation Related Other
Frank Hackett (Executive Consultant) $337,731 $0 $167,635
Tricia Heon (Ceo) $175,402 $0 $24,736
Steven Mcconnaughey (Cfo) $122,741 $0 $44,792
Beth Weber (Project Manager) $100,696 $0 $31,370
Laurie Oakman (Communications Manager) $100,558 $0 $38,541
Eric Autenrieth (Vice President) $0 $0 $0
Michael Browning (Executive Vice President) $0 $0 $0
Garrison Hudkins (President Elect) $0 $0 $0
Paul Lips (Treasurer) $0 $0 $0
Julie Picard (Chairman Of The Board) $0 $0 $0
Charlotte Pyle (Secretary) $0 $0 $0
Craig Amelung (Director) $0 $0 $0
Chad Anderson (Director) $0 $0 $0
David Blake (Director) $0 $0 $0
Wyatt Carter (Director) $0 $0 $0
Ashley Dietze (Director) $0 $0 $0
Kim Dittoe (Director) $0 $0 $0
Steve Kessler (Director) $0 $0 $0
Luke Pidgeon (Director) $0 $0 $0
William Mccready (Director) $0 $0 $0
R Charles Nichols (President) $0 $0 $0
Anthony Rotstart (Director) $0 $0 $0
Rob Thompson (Director) $0 $0 $0
Clint Weaver (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,579,995
Expenses
$2,154,518
Net Income
$425,477
Net Assets
$2,773,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,779
1.6%
Program Services $413,387
16.0%
Investment Income $1,556,577
60.3%
Bond Proceeds $0
Royalties $461,289
17.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,963
0.7%
Net Inventory Sales $0
Other Revenue $90,000
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $784,776
36.4%
Professional Fundraising Fees $0
Other Salaries and Wages $228,500
10.6%
Assets/Debt
Total Assets $3,535,418
Total Liabilities $762,278
Net Assets $2,773,140
Compensation
Key Employees and Officers Compensation Related Other
Frank Hackett (Ceo) $322,721 $0 $121,800
Tricia Heon (Coo) $134,591 $0 $27,901
Steven Mcconnaughey (Cfo) $121,912 $0 $55,851
Laura Taylor (Chairman Of The Board) $0 $0 $0
Douglas Rodriguez (Director) $0 $0 $0
Luke Pidgeon (Director) $0 $0 $0
Michele Noblitt (Director) $0 $0 $0
William Mccready (Director) $0 $0 $0
Kristie Letizia (Director) $0 $0 $0
Stephen Krupa (Director) $0 $0 $0
Alain Joyal (Director) $0 $0 $0
Stephen Deluca (Director) $0 $0 $0
Tim Bowers (Director) $0 $0 $0
David Blake (Director) $0 $0 $0
Jerry Barker (Director) $0 $0 $0
Christopher Angelicchio (Director) $0 $0 $0
Chad Anderson (Director) $0 $0 $0
Clint Weaver (Director) $0 $0 $0
Chad Bailey (Director) $0 $0 $0
Robert Thompson (Director) $0 $0 $0
Wyatt Carter (Director) $0 $0 $0
R Charles Nichols (President Elect) $0 $0 $0
Michael Browning (Executive Vice President) $0 $0 $0
Julie Picard (President) $0 $0 $0
Charlotte Pyle (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,780,806
Expenses
$2,619,997
Net Income
$160,809
Net Assets
$2,194,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,737,050
62.5%
Investment Income $458,112
16.5%
Bond Proceeds $0
Royalties $472,098
17.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,546
0.8%
Net Inventory Sales $0
Other Revenue $90,000
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $722,099
27.6%
Professional Fundraising Fees $0
Other Salaries and Wages $227,592
8.7%
Assets/Debt
Total Assets $3,479,349
Total Liabilities $1,284,753
Net Assets $2,194,596
Compensation
Key Employees and Officers Compensation Related Other
Frank Hackett (Ceo) $306,884 $0 $110,893
Steve Mcconnaughey (Cfo) $114,912 $0 $53,018
Tricia Heon (Coo) $112,090 $0 $24,302
Chad Bailey (Chairman Of The Board) $0 $0 $0
Warren Clauss (Past Chairman Of The Board) $0 $0 $0
Laura Taylor (President) $0 $0 $0
Julie Picard (President Elect) $0 $0 $0
Mike Browning (Executive Vice President) $0 $0 $0
R Charles Nichols (Director & Vice President) $0 $0 $0
Warren Byrd (Treasurer) $0 $0 $0
Charlotte Pyle (Secretary) $0 $0 $0
Chad Anderson (Director) $0 $0 $0
Chris Angelicchio (Director) $0 $0 $0
Jerry Barker (Director) $0 $0 $0
Dave Blake (Director) $0 $0 $0
Tim Bowers (Director) $0 $0 $0
Jason Cotton (Director) $0 $0 $0
Steve Deluca (Director) $0 $0 $0
Alain Joyal (Director) $0 $0 $0
Steve Krupa (Director) $0 $0 $0
Kristie Letizia (Director) $0 $0 $0
Bill Mccready (Director) $0 $0 $0
Michele Noblitt (Director) $0 $0 $0
Joe Pyle (Director) $0 $0 $0
Doug Rodriguez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,391,064
Expenses
$2,363,738
Net Income
$27,326
Net Assets
$1,877,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,329,525
55.6%
Investment Income $455,924
19.1%
Bond Proceeds $0
Royalties $480,793
20.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,798
1.3%
Net Inventory Sales $0
Other Revenue $93,024
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $646,143
27.3%
Professional Fundraising Fees $0
Other Salaries and Wages $312,612
13.2%
Assets/Debt
Total Assets $2,876,852
Total Liabilities $999,375
Net Assets $1,877,477
Compensation
Key Employees and Officers Compensation Related Other
Frank Hackett (Chief Executive Officer) $290,199 $0 $190,306
Steven Mcconnaughey (Chief Financial Officer) $111,396 $0 $54,242
Warren Clauss (Chairman Of The Board) $0 $0 $0
Chad Bailey (President) $0 $0 $0
Laura Taylor (President Elect) $0 $0 $0
Mike Browning (Executive Vice President) $0 $0 $0
Julie Picard (Vice President) $0 $0 $0
Warren Byrd (Treasurer) $0 $0 $0
Charlotte Pyle (Secretary) $0 $0 $0
Chris Angelicchio (Director) $0 $0 $0
Doug Rodriguez (Director) $0 $0 $0
Jason Cotton (Director) $0 $0 $0
Jeff Modjeski (Director) $0 $0 $0
Jerry Barker (Director) $0 $0 $0
Joe Pyle (Director) $0 $0 $0
Kristie Letizia (Director) $0 $0 $0
Mark Melton (Director) $0 $0 $0
Michele Noblitt (Director) $0 $0 $0
R Charles Nichols (Director) $0 $0 $0
Rob Thompson (Director) $0 $0 $0
Russ Smith (Director) $0 $0 $0
Steve Deluca (Director) $0 $0 $0
Steve Krupa (Director) $0 $0 $0
Tad Swift (Director) $0 $0 $0
Tim Bowers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,579,122
Expenses
$2,788,875
Net Income
-$209,753
Net Assets
$1,973,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,370,879
53.2%
Investment Income $543,036
21.1%
Bond Proceeds $0
Royalties $499,323
19.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,980
2.8%
Net Inventory Sales $0
Other Revenue $93,904
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $585,888
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $298,241
10.7%
Assets/Debt
Total Assets $2,692,431
Total Liabilities $719,198
Net Assets $1,973,233
Compensation
Key Employees and Officers Compensation Related Other
Frank Hackett (Chief Executive Officer) $600,557 $0 $150,646
Steven Mcconnaughey (Chief Financial Officer) $107,396 $0 $50,301
Jerry Hinton (Chairman Of The Board) $0 $0 $0
Warren Clauss (President) $0 $0 $0
Chad Bailey (President Elect) $0 $0 $0
Warren Young Sr (President Emeritus) $0 $0 $0
Mike Browning (Executive Vice President) $0 $0 $0
Jay Cadigan (Executive Vice President) $0 $0 $0
Laura Taylor (Vice President) $0 $0 $0
Warren Byrd (Treasurer) $0 $0 $0
Charlotte Pyle (Secretary) $0 $0 $0
Chris Angelicchio (Director) $0 $0 $0
Doug Rodriguez (Director) $0 $0 $0
Eric Autenrieth (Director) $0 $0 $0
James Gaughan (Director) $0 $0 $0
Jason Cotton (Director) $0 $0 $0
Jeff Modjeski (Director) $0 $0 $0
Joe Pyle (Director) $0 $0 $0
Kristie Letizia (Director) $0 $0 $0
Mark Melton (Director) $0 $0 $0
Michele Noblitt (Director) $0 $0 $0
R Charles Nichols (Director) $0 $0 $0
Rob Thompson (Director) $0 $0 $0
Russ Smith (Director) $0 $0 $0
Stephanie Gingras (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,477,906
Expenses
$3,061,794
Net Income
-$583,888
Net Assets
$2,115,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,788,336
72.2%
Investment Income $41,686
1.7%
Bond Proceeds $0
Royalties $506,807
20.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,087
2.0%
Net Inventory Sales $0
Other Revenue $90,990
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $538,266
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $283,031
9.2%
Assets/Debt
Total Assets $2,998,918
Total Liabilities $883,792
Net Assets $2,115,126
Compensation
Key Employees and Officers Compensation Related Other
Frank Hackett (Ceo) $264,168 $0 $125,785
Steven Mcconnaughey (Cfo) $103,896 $0 $44,416
Warren Clauss (Vice President) $0 $0 $0
Mike Browning (Chairman Of The Board) $0 $0 $0
Jerry Hinton (President) $0 $0 $0
Chad Bailey (President Elect) $0 $0 $0
Warren Byrd (Treasurer) $0 $0 $0
Charlotte Pyle (Secretary) $0 $0 $0
Warren Young Sr (President Emeritus) $0 $0 $0
James Gaughan (Director) $0 $0 $0
Eric Autenrieth (Director) $0 $0 $0
R Charles Nichols (Director) $0 $0 $0
Jason Cotton (Director) $0 $0 $0
Tad Swift (Director) $0 $0 $0
Rob Thompson (Director) $0 $0 $0
Jeff Modjeski (Director) $0 $0 $0
Joe Guyer (Director) $0 $0 $0
Stephanie Gingras (Director) $0 $0 $0
Laura Taylor (Director) $0 $0 $0
Russ Smith (Director) $0 $0 $0
Mark Melton (Director) $0 $0 $0
Jay Cadigan (Executive Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,764,464
Expenses
$2,936,592
Net Income
-$172,128
Net Assets
$2,690,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,090,028
75.6%
Investment Income $52,569
1.9%
Bond Proceeds $0
Royalties $464,964
16.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $79,511
2.9%
Net Inventory Sales $0
Other Revenue $77,392
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $544,660
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $226,811
7.7%
Assets/Debt
Total Assets $3,483,277
Total Liabilities $792,832
Net Assets $2,690,445
Compensation
Key Employees and Officers Compensation Related Other
Frank Hackett (Ceo) $268,444 $0 $121,108
Steven Mcconnaughey (Cfo) $110,292 $0 $44,817
Warren Clauss (Vice President) $0 $0 $0
Ellie Johnson (Chairman Of The Board) $0 $0 $0
Mike Browning (President) $0 $0 $0
Jerry Hinton (President Elect) $0 $0 $0
Warren Byrd (Treasurer) $0 $0 $0
Charlotte Pyle (Secretary) $0 $0 $0
Warren Young Sr (President Emeritus) $0 $0 $0
James Gaughan (Director) $0 $0 $0
Eric Autenrieth (Director) $0 $0 $0
Steve Krupa (Director) $0 $0 $0
Peter Saldamarco (Director) $0 $0 $0
Tad Swift (Director) $0 $0 $0
Rob Thompson (Director) $0 $0 $0
Jeff Modjeski (Director) $0 $0 $0
Joe Guyer (Director) $0 $0 $0
Stephanie Gingras (Director) $0 $0 $0
Tommy Rogers (Director) $0 $0 $0
Ray Vickers (Director) $0 $0 $0
Mark Melton (Director) $0 $0 $0
Jay Cadigan (Executive Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,733,432
Expenses
$2,855,200
Net Income
-$121,768
Net Assets
$2,985,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,955,153
71.5%
Investment Income $58,550
2.1%
Bond Proceeds $0
Royalties $448,008
16.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $198,411
7.3%
Net Inventory Sales $0
Other Revenue $73,310
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $564,220
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $256,095
9.0%
Assets/Debt
Total Assets $3,747,217
Total Liabilities $761,390
Net Assets $2,985,827
Compensation
Key Employees and Officers Compensation Related Other
Frank Hackett (Chief Executive Officer) $239,985 $0 $179,639
Steven Mcconnaughey (Chief Financial Officer) $98,858 $0 $45,738
Jack Neshe (President) $0 $0 $0
Ellie Johnson (President Elect) $0 $0 $0
Mike Browning (Vice President) $0 $0 $0
Dave Angelicchio (Treasurer) $0 $0 $0
Warren Byrd (Secretary) $0 $0 $0
Warren Young Sr (President Emeritus) $0 $0 $0
Steve Kesler (Director) $0 $0 $0
Doug Doll (Director) $0 $0 $0
Jay Cadigan (Executive Vice President) $0 $0 $0
Joe Pyle (Director) $0 $0 $0
Peter Saldamarco (Director) $0 $0 $0
Steve Krupa (Director) $0 $0 $0
Tommy Rogers (Director) $0 $0 $0
Ray Vickers (Director) $0 $0 $0
Jerry Hinton (Chairman) $0 $0 $0
James Gaughan (Director) $0 $0 $0
Eric Autenrieth (Director) $0 $0 $0
John Odorisio (Director) $0 $0 $0
Joe Guyer (Director) $0 $0 $0
Stephanie Gingras (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,781,812
Expenses
$2,667,039
Net Income
$114,773
Net Assets
$3,208,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,990,945
71.6%
Investment Income $57,079
2.1%
Bond Proceeds $0
Royalties $418,843
15.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $249,592
9.0%
Net Inventory Sales $0
Other Revenue $65,353
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $459,681
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $270,877
10.2%
Assets/Debt
Total Assets $3,919,841
Total Liabilities $711,213
Net Assets $3,208,628
Compensation
Key Employees and Officers Compensation Related Other
Frank Hackett (Chief Executive Officer) $227,055 $0 $102,392
Steven Mcconnaughey (Chief Financial Officer) $94,308 $0 $35,926
Paul Lips (Chairman) $0 $0 $0
Jack Neshe (President) $0 $0 $0
Ellie Johnson (President Elect) $0 $0 $0
Mike Browning (Vice President) $0 $0 $0
Dave Angelicchio (Treasurer) $0 $0 $0
Warren Byrd (Secretary) $0 $0 $0
Warren Young Sr (President Emeritus) $0 $0 $0
Chad Bailey (Director) $0 $0 $0
Warren Clauss (Director) $0 $0 $0
John Odorisio (Director) $0 $0 $0
Steve Kesler (Director) $0 $0 $0
Rich Newey (Director) $0 $0 $0
John Poteet (Director) $0 $0 $0
Doug Doll (Director) $0 $0 $0
Jay Cadigan (Executive Vice President) $0 $0 $0
Joe Pyle (Director) $0 $0 $0
Peter Saldamarco (Director) $0 $0 $0
Steve Krupa (Director) $0 $0 $0
Tommy Rogers (Director) $0 $0 $0
Ray Vickers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,502,707
Expenses
$2,768,489
Net Income
-$265,782
Net Assets
$3,020,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,907,246
76.2%
Investment Income $65,739
2.6%
Bond Proceeds $0
Royalties $410,935
16.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,001
2.0%
Net Inventory Sales $0
Other Revenue $69,786
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $415,964
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $296,946
10.7%
Assets/Debt
Total Assets $3,668,655
Total Liabilities $648,107
Net Assets $3,020,548

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,675,244
Expenses
$2,578,714
Net Income
$96,530
Net Assets
$3,175,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,961,816
73.3%
Investment Income $60,859
2.3%
Bond Proceeds $0
Royalties $387,095
14.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $201,874
7.5%
Net Inventory Sales $0
Other Revenue $63,600
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $356,083
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $272,295
10.6%
Assets/Debt
Total Assets $3,772,492
Total Liabilities $596,704
Net Assets $3,175,788

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.
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 »