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International Union Of Operating Engineers Local 3

  • Concord, CA
  • Tax-exempt since Dec. 1945
  • EIN: 94-0577785

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 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
$69.3M (2022)

Expenses
$58.8M (2022)

Total Assets
$108M (2022)

Total Liabilities
$2.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,338,252
Expenses
$58,770,982
Net Income
$10,567,270
Net Assets
$105,287,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,999,000
2.9%
Program Services $61,721,881
89.0%
Investment Income $1,074,548
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,888
0.1%
Net Inventory Sales $0
Other Revenue $4,463,935
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,326,992
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,738,652
37.0%
Assets/Debt
Total Assets $107,689,391
Total Liabilities $2,402,198
Net Assets $105,287,193
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dan Reding (Business Manager) $297,586 $0 $75,641
Justin Diston (Vice President) $246,593 $0 $75,641
Dave Harrison (Financial Secretary) $244,540 $0 $75,641
Nate Tucker (Treasurer) $243,807 $0 $75,641
Steve Ingersoll (President) $242,820 $0 $72,557
Bruce Noel (Rec Corr Secretary) $241,926 $0 $75,641
Gening Liao (In House Counsel) $213,821 $0 $75,641
Yu Ju Wu (Cfo) $208,921 $0 $75,641
Fariborz Alikhani (Chief Information Officer) $196,056 $0 $75,641
Jim Jacobs (Trustee) $191,295 $0 $75,641
Brandon Dew (Trustee) $189,987 $0 $75,641
Charley Lavery (Trustee) $189,707 $0 $75,641
Chris Snyder (Conductor) $186,568 $0 $75,641
John Rector (Auditor) $182,835 $0 $75,641
Scott Fullerton (Auditor) $179,066 $0 $72,557
Dean Fadeff (Guard) $178,545 $0 $75,641
Sharon Costello (Contracts Manager) $176,680 $0 $75,641
Ana Tuiasosopo (Guard) $175,022 $0 $75,389
Timothy Neep (Director Of Public Employees) $171,123 $0 $75,641
Jim Riley (Auditor (Former)) $89,831 $0 $46,790
Jamie Harvest Silva (Executive Board) $9,758 $0 $2,300
David Daneluz (Executive Board) $8,400 $0 $2,510
Mario Giovannetti (Executive Board) $8,400 $0 $2,510
Frank Rojas (Executive Board) $8,400 $0 $2,510
Justin Pentz (Executive Board) $8,400 $0 $2,510
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990
Filed on Nov. 14, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,758,955
Expenses
$55,890,854
Net Income
$11,868,101
Net Assets
$94,719,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,316,212
87.5%
Investment Income $997,913
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $294,189
0.4%
Net Inventory Sales $0
Other Revenue $7,150,641
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,444,602
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,189,171
36.1%
Assets/Debt
Total Assets $96,789,606
Total Liabilities $2,069,683
Net Assets $94,719,923
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dan Reding (Business Manager) $290,525 $450 $75,642
Justin Diston (Vice President) $239,776 $450 $75,642
Steve Ingersoll (President) $236,179 $850 $72,558
Bruce Noel (Rec Corr Secretary) $236,119 $450 $75,642
Nate Tucker (Treasurer) $235,687 $450 $75,642
Dave Harrison (Financial Secretary) $235,661 $850 $75,642
Gening Liao (In House Counsel) $203,959 $0 $75,642
Yu Ju Wu (Cfo) $203,117 $450 $75,642
Fariborz Alikhani (Chief Information Officer) $193,725 $0 $75,642
Brandon Dew (Trustee) $182,267 $0 $75,642
Jim Jacobs (Trustee) $180,024 $0 $75,642
Charley Lavery (Trustee) $179,092 $450 $75,642
Chris Snyder (Conductor) $176,221 $300 $75,642
John Rector (Auditor) $173,286 $0 $75,642
Jim Riley (Auditor) $169,640 $0 $75,642
Dean Fadeff (Guard) $169,247 $0 $75,642
Scott Fullerton (Auditor) $167,424 $300 $73,753
Tanisha Williams (Director Of Hr) $167,316 $450 $75,642
Analeseanoa Tuiasosopo (Asst House Counsel) $165,948 $0 $75,390
Dave Kirk (Guard (Former)) $160,850 $0 $75,642
Timothy Keltner (Executive Board (Former)) $88,096 $300 $44,245
Larry Watson (Executive Board) $9,345 $450 $2,538
Jamie Harvest Silva (Executive Board) $9,192 $450 $2,538
Mario Giovannetti (Executive Board) $8,400 $450 $2,538
Frank Rojas (Executive Board) $8,400 $450 $2,538
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990
Filed on Nov. 15, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,188,532
Expenses
$55,243,376
Net Income
$6,945,156
Net Assets
$82,851,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $782,633
1.3%
Program Services $55,638,194
89.5%
Investment Income $1,298,569
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $156,887
0.3%
Net Inventory Sales $0
Other Revenue $4,312,249
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,507,709
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,047,397
34.5%
Assets/Debt
Total Assets $84,871,615
Total Liabilities $2,019,793
Net Assets $82,851,822
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dan Reding (Business Manager) $273,789 $1,800 $75,641
Jim Sullivan (Rec Corr Sec) $254,449 $1,825 $75,641
Dave Harrison (Financial Secretary) $226,526 $1,800 $75,641
Steve Ingersoll (President) $226,138 $1,800 $72,557
Justin Diston (Vice President) $225,113 $1,800 $75,641
Nate Tucker (Treasurer) $224,438 $1,800 $75,641
Yu Ju Wu (Cfo) $198,938 $1,825 $75,641
Gening Liao (In House Counsel) $194,449 $0 $75,641
Fariborz Alikhani (Chief Information Officer) $186,079 $0 $75,641
Bruce Noel (Trustee) $167,366 $1,500 $75,641
Charley Lavery (Trustee) $165,960 $0 $75,641
Chris Snyder (Conductor) $161,810 $0 $75,641
Brandon Dew (Trustee) $160,772 $0 $75,641
Tanisha Williams (Director Of Hr) $160,705 $1,225 $75,641
Meeti Sudame (Asst House Counsel) $160,015 $0 $75,641
Jim Jacobs (Auditor) $154,333 $0 $75,641
Jim Riley (Auditor) $153,583 $0 $75,641
Scott Fullerton (Auditor) $153,023 $0 $73,842
Dave Kirk (Guard) $152,593 $0 $75,641
Rob Carrion (Auditor (Former)) $149,934 $0 $75,641
Pane Meatoga (Trustee (Former)) $107,784 $0 $53,110
Dave Mercer (Auditor (Former)) $97,704 $0 $51,014
Mike Croll (Trustee (Former)) $44,430 $300 $22,311
David Daneluz (Executive Board) $8,400 $1,825 $2,558
Stanley Green (Executive Board) $8,400 $1,825 $2,558
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990
Filed on Nov. 15, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,960,055
Expenses
$59,369,480
Net Income
$2,590,575
Net Assets
$75,906,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
1.6%
Program Services $54,944,916
88.7%
Investment Income $1,019,039
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,346
0.1%
Net Inventory Sales $0
Other Revenue $4,914,754
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,007,529
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,099,011
32.2%
Assets/Debt
Total Assets $78,082,514
Total Liabilities $2,175,848
Net Assets $75,906,666
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dan Reding (Business Manager) $243,231 $22,349 $75,620
Dave Harrison (Financial Secretary) $223,808 $1,400 $75,620
Steve Ingersoll (President) $221,353 $1,400 $72,557
Justin Diston (Vice President) $219,203 $1,400 $75,620
Jim Sullivan (Rec Corr Sec) $217,383 $1,400 $75,620
Nate Tucker (Treasurer) $190,281 $300 $75,620
Russell Burns (Business Manager (Former)) $176,777 $48,950 $51,395
Fariborz Alikhani (Director Of It) $174,598 $0 $75,620
Mariano Gonzalez (Director Of Hr) $174,237 $990 $65,930
Gening Liao (In House Counsel) $171,213 $0 $75,620
Bruce Noel (Trustee) $163,266 $0 $75,620
Mike Croll (Trustee) $162,656 $1,400 $75,620
Michael Pickens (District Rep) $158,211 $0 $75,620
Chris Snyder (Conductor) $157,291 $0 $75,620
Pane Meatoga (Trustee) $153,717 $0 $75,389
Charley Lavery (Auditor) $151,031 $0 $75,620
Rob Carrion (Auditor) $149,086 $0 $75,620
Dave Mercer (Auditor) $148,636 $0 $75,620
Jim Jacobs (District Rep) $148,026 $0 $75,620
Brandon Dew (Guard) $148,011 $0 $75,620
David Daneluz (Executive Board) $8,400 $1,400 $2,558
Stanley Green (Executive Board) $8,400 $1,400 $2,558
Mario Giovannetti (Executive Board) $8,400 $1,400 $2,558
Larry Watson (Executive Board) $8,400 $1,400 $2,558
Thomas Sievwright (Executive Board) $8,400 $1,400 $2,558
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990
Filed on Nov. 12, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,305,243
Expenses
$55,326,970
Net Income
$4,978,273
Net Assets
$73,316,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,205,243
89.9%
Investment Income $659,637
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $122,565
0.2%
Net Inventory Sales $0
Other Revenue $5,317,798
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,837,987
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,390,639
29.6%
Assets/Debt
Total Assets $75,177,609
Total Liabilities $1,861,518
Net Assets $73,316,091
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Russell Burns (Business Manager) $259,026 $0 $75,507
Justin Diston (Financial Secretary) $215,366 $0 $75,507
Dan Reding (President) $212,876 $0 $75,507
Steve Ingersoll (Vice President) $212,214 $0 $72,459
Dave Harrison (Treasurer) $209,888 $0 $75,507
Jim Sullivan (Rec Corr Sec) $209,546 $0 $75,507
Mariano Gonzales (Hr Director) $177,466 $0 $75,507
Angela Rose (Director Of Finance) $175,527 $0 $75,507
Gening Liao (In House Counsel) $166,979 $0 $75,507
Mark Kyle (Political Affairs Director) $162,016 $0 $75,507
Fariborz Alikhani (Director Of It) $160,746 $0 $75,507
Bruce Noel (Trustee) $154,825 $0 $75,507
Mike Croll (Trustee) $153,039 $0 $75,507
Nate Tucker (Trustee) $152,824 $0 $75,507
Chris Snyder (Conductor) $150,937 $0 $75,507
Charley Lavery (Auditor) $146,153 $0 $75,507
Pane Meatoga (Auditor) $140,652 $0 $74,633
Rob Carrion (Auditor) $139,337 $0 $75,507
Dave Mercer (Guard) $138,524 $0 $75,507
Bran Eubanks (Guard (Former)) $89,511 $0 $73,671
Jamie Harvest Silva (Executive Board) $10,525 $0 $2,558
David Daneluz (Executive Board) $6,935 $0 $2,558
Mario Giovannetti (Executive Board) $6,935 $0 $2,558
Frank Rojas (Executive Board) $6,935 $0 $2,558
Joe Gardella (Executive Board) $6,935 $0 $2,558
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990
Filed on Nov. 14, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,307,648
Expenses
$52,200,121
Net Income
$3,107,527
Net Assets
$68,337,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,059,483
88.7%
Investment Income $554,255
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $203,681
0.4%
Net Inventory Sales $0
Other Revenue $5,490,229
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,539,344
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,708,435
32.0%
Assets/Debt
Total Assets $70,308,673
Total Liabilities $1,970,855
Net Assets $68,337,818
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Russell Burns (Business Manager) $245,631 $0 $75,318
Justin Diston (Financial Secretary) $205,612 $0 $75,318
Steve Ingersoll (Vice President) $204,835 $0 $72,382
Dave Harrison (Treasurer) $201,939 $0 $75,318
Dan Reding (President) $200,422 $0 $75,318
Jim Sullivan (Rec Corr Sec) $197,959 $0 $75,318
Mariano Gonzales (Hr Director) $167,816 $0 $75,318
Gening Liao (In House Counsel) $163,037 $0 $75,318
Angela Rose (Accounting) $160,955 $0 $75,318
Mark Kyle (Political Affairs Director) $152,027 $0 $75,318
Bruce Noel (Trustee) $145,286 $0 $75,318
Scott Wilson (Director Of It) $144,305 $0 $75,318
Chris Snyder (Conductor) $142,934 $0 $75,318
Mike Croll (Trustee) $142,061 $0 $75,318
Nate Tucker (Trustee) $141,513 $0 $75,318
Bran Eubanks (Guard) $135,412 $0 $75,318
Charley Lavery (Auditor) $135,011 $0 $75,318
Pane Meatoga (Auditor) $133,093 $0 $73,232
Rob Carrion (Auditor) $133,092 $0 $75,318
Jamie Harvest Silva (Executive Board) $10,933 $0 $2,552
David Daneluz (Executive Board) $6,035 $0 $2,552
James Spain (Executive Board) $6,035 $0 $2,552
Stanley Green (Executive Board) $6,035 $0 $2,552
Mario Giovannetti (Executive Board) $6,035 $0 $2,552
Mark Fitzgerald (Executive Board) $6,035 $0 $2,552
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990
Filed on Nov. 16, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,579,036
Expenses
$49,295,357
Net Income
$1,283,679
Net Assets
$65,230,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,648,830
88.3%
Investment Income $375,186
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $110,002
0.2%
Net Inventory Sales $0
Other Revenue $5,445,018
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,426,838
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,178,032
32.8%
Assets/Debt
Total Assets $67,028,819
Total Liabilities $1,798,528
Net Assets $65,230,291
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Russell Burns (Business Manager) $239,630 $0 $74,960
Justin Diston (Financial Secretary) $202,463 $0 $74,960
Steve Ingersoll (Vice President) $199,605 $0 $72,291
Dan Reding (President) $198,000 $0 $74,960
Jim Sullivan (Rec Corr Sec) $196,151 $0 $74,960
Dave Harrison (Treasurer) $167,066 $0 $74,960
Jolsna John (In House Counsel) $165,966 $0 $74,960
Angela Rose (Accounting) $156,328 $0 $74,960
Mariano Gonzales (Hr Director) $150,576 $0 $74,960
Mark Kyle (Political Affairs Director) $150,405 $0 $74,960
Scott Wilson (Director Of It) $150,293 $0 $74,960
Bruce Noel (Trustee) $140,629 $0 $74,960
Nate Tucker (Trustee) $138,050 $0 $74,960
Chris Snyder (Conductor) $137,852 $0 $74,960
Mike Croll (Trustee) $137,797 $0 $74,960
Pane Meatoga (Auditor) $130,941 $0 $72,169
Bran Eubanks (Guard) $130,541 $0 $74,960
Charley Lavery (Auditor) $130,476 $0 $74,960
Rob Carrion (Auditor) $128,145 $0 $74,960
Brad Parres (Executive Board) $6,935 $0 $2,534
Stanley Green (Executive Board) $6,935 $0 $2,534
Mario Giovannetti (Executive Board) $6,935 $0 $2,534
Mark Fitzgerald (Executive Board) $6,935 $0 $2,534
Frank Rojas (Executive Board) $6,935 $0 $2,534
Justin Pentz (Executive Board) $6,935 $0 $2,534
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990
Filed on Nov. 13, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,605,597
Expenses
$46,885,011
Net Income
$720,586
Net Assets
$63,946,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,405,411
87.0%
Investment Income $391,712
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $80,846
0.2%
Net Inventory Sales $0
Other Revenue $5,727,628
12.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,269,329
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,161,363
32.3%
Assets/Debt
Total Assets $65,747,583
Total Liabilities $1,800,971
Net Assets $63,946,612
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Russell Burns (Business Manager) $229,826 $0 $69,980
Justin Diston (Treasurer) $194,057 $0 $69,980
Dan Reding (President) $188,860 $0 $69,980
Steve Ingersoll (Financial Secretary) $187,966 $0 $67,361
Jim Sullivan (Rec Corr Sec) $187,189 $0 $69,980
Pete Figueiredo (Vice President) $186,746 $0 $69,980
Jolsna John (In House Counsel) $150,843 $0 $69,980
Mariano Gonzales (Hr Director) $146,802 $0 $69,980
Scott Wilson (Director Of It) $144,288 $0 $69,980
Mark Kyle (Political Affair Director) $141,170 $0 $69,980
Timothy Neep (Unit 12 Director) $134,485 $0 $69,980
Bruce Noel (Trustee) $133,121 $0 $69,980
Mike Croll (Trustee) $132,243 $0 $69,980
Nate Tucker (Trustee) $130,988 $0 $69,980
Pane Meatoga (Auditor) $125,272 $0 $66,595
Rob Carrion (Auditor) $123,441 $0 $69,980
Bran Eubanks (Guard) $122,499 $0 $69,980
Dave Harrison (Auditor) $119,067 $0 $69,980
Chris Snyder (Conductor) $113,945 $0 $69,980
Michael Brandt (Executive Board) $10,553 $0 $2,460
Brad Parres (Executive Board) $6,035 $0 $2,460
Stanley Green (Executive Board) $6,035 $0 $2,460
Mario Giovannetti (Executive Board) $6,035 $0 $2,460
Dennis Dorton (Executive Board) $6,035 $0 $2,460
Mark Fitzgerald (Executive Board) $6,035 $0 $2,460
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990
Filed on Nov. 16, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,383,523
Expenses
$45,100,450
Net Income
$283,073
Net Assets
$63,226,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,212,626
86.4%
Investment Income $477,469
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $94,423
0.2%
Net Inventory Sales $0
Other Revenue $5,599,005
12.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,513,124
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,363,631
31.8%
Assets/Debt
Total Assets $65,048,922
Total Liabilities $1,822,896
Net Assets $63,226,026
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Russell Burns (Business Manager) $229,986 $78,955 $62,375
Carl Goff (President (Former)) $206,958 $0 $62,375
Steve Ingersoll (Financial Secretary) $188,901 $0 $59,649
Dan Reding (President) $188,602 $0 $62,375
Jim Sullivan (Rec Corr Sec) $186,376 $0 $62,375
Pete Figueiredo (Vice President) $185,516 $0 $62,375
Robert Jesinger (In House Counsel) $150,956 $0 $61,375
Stephen Bentivoglio (Director Of Finance) $147,161 $0 $61,375
Mariano Gonzales (Hr Director) $143,510 $0 $61,375
Scott Wilson (Director Of It) $141,126 $0 $61,375
Mark Kyle (Political Affair Director) $139,633 $0 $61,375
Justin Diston (Treasurer) $135,095 $0 $62,375
Steve Harris (Trustee (Former)) $132,757 $0 $62,375
Nate Tucker (Trustee) $129,954 $0 $62,375
Rob Carrion (Auditor) $121,761 $0 $62,375
Bran Eubanks (Guard) $120,497 $0 $62,375
Pane Meatoga (Auditor) $119,729 $0 $45,850
Chris Snyder (Conductor) $118,775 $0 $62,375
Mike Croll (Trustee) $118,070 $0 $62,375
Dave Harrison (Auditor) $114,507 $0 $62,375
Bruce Noel (Trustee) $112,718 $0 $62,375
Michael Brandt (Executive Board) $10,647 $0 $2,351
Brad Parres (Executive Board) $6,785 $0 $2,351
Mario Giovannetti (Executive Board) $6,785 $0 $2,351
Mark Fitzgerald (Executive Board) $6,785 $0 $2,351
See filing for compensation of 12 other people →
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Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,771,234
Expenses
$43,015,148
Net Income
-$243,914
Net Assets
$62,942,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,611,606
87.9%
Investment Income $549,114
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,527
0.1%
Net Inventory Sales $0
Other Revenue $4,588,987
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,079,646
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,079,402
32.7%
Assets/Debt
Total Assets $64,722,721
Total Liabilities $1,779,768
Net Assets $62,942,953
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Russell Burns (Business Manager) $213,424 $82,628 $58,270
Carl Goff (President) $177,699 $0 $58,271
Dan Reding (Vice President) $177,499 $0 $58,271
Jim Sullivan (Rec Corr Sec) $177,279 $0 $58,271
Pete Figueiredo (Financial Secretary) $176,659 $0 $58,270
Steve Ingersoll (Treasurer) $173,687 $0 $54,800
Robert Jesinger (In House Counsel) $147,767 $0 $58,271
Stephen Bentivoglio (Director Of Finance) $137,888 $0 $58,271
Scott Wilson (Director Of It) $134,375 $0 $58,271
Mariano Gonzales (Hr Director) $132,653 $0 $58,271
Mark Kyle (Political Affairs Director) $131,158 $0 $58,271
Justin Diston (Trustee) $123,592 $0 $58,271
Nate Tucker (Trustee) $122,268 $0 $58,271
Steve Harris (Trustee) $121,327 $0 $58,271
Bran Eubanks (Guard) $115,915 $0 $58,270
Mike Croll (Auditor) $113,419 $0 $58,270
Pane Meatoga (Auditor) $112,424 $0 $42,890
Robert Carrion (Auditor) $112,339 $0 $58,270
Bruce Noel (Conductor) $106,252 $0 $58,271
Mark Burton (Auditor (Former)) $49,632 $0 $29,967
Fred Herschbach (President (Former)) $43,656 $0 $14,056
Michael Brandt (Executive Board) $9,389 $0 $2,249
Robert Moock (Executive Board) $7,635 $0 $2,249
Brad Parres (Executive Board) $6,935 $0 $2,249
Stanley Green (Executive Board) $6,935 $0 $2,249
See filing for compensation of 12 other people →
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990
Filed on Nov. 3, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,723,938
Expenses
$39,970,979
Net Income
$1,752,959
Net Assets
$63,186,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,620,962
87.8%
Investment Income $705,837
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $149,795
0.4%
Net Inventory Sales $0
Other Revenue $4,247,344
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,802,970
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,215,911
33.1%
Assets/Debt
Total Assets $64,876,403
Total Liabilities $1,689,536
Net Assets $63,186,867

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,275,407
Expenses
$38,442,553
Net Income
$1,832,854
Net Assets
$61,433,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,305,647
87.7%
Investment Income $813,398
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $165,446
0.4%
Net Inventory Sales $0
Other Revenue $3,990,916
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,521,566
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,904,025
33.6%
Assets/Debt
Total Assets $62,965,791
Total Liabilities $1,531,883
Net Assets $61,433,908

Document Links

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated