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International Association Of Sheet Metal Air Rail & Transportation

104 Sm

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.

Category: Employment, Job-Related / Labor Unions, Organizations (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 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
$41.2M (2022)

Expenses
$35.6M (2022)

Total Assets
$103M (2022)

Total Liabilities
$4.06M (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
$41,169,965
Expenses
$35,623,350
Net Income
$5,546,615
Net Assets
$99,205,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,822
0.1%
Program Services $35,718,260
86.8%
Investment Income $1,908,615
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $274,705
0.7%
Net Fundraising $0
Sales of Assets $2,799,741
6.8%
Net Inventory Sales $0
Other Revenue $439,822
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,236,808
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,714,265
10.4%
Assets/Debt
Total Assets $103,264,301
Total Liabilities $4,059,002
Net Assets $99,205,299
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Werner (President/ Business Manager) $274,440 $0 $130,897
Mike Nesbitt (Secretary/Treasurer) $236,928 $0 $118,799
Brian Masters (Assistant Business Manager) $226,232 $0 $117,923
Salvatore Rotolo (Assistant Business Manager) $216,415 $0 $111,307
Jeff Salvotti (Business Representative) $213,559 $0 $115,976
Richard Niday (Assistant Business Manager) $212,781 $0 $76,111
Robert Stoker (Business Representative) $203,291 $0 $118,686
Casey Van Den Heuvel (Business Representative) $201,251 $0 $113,542
Adam Masters (Business Representative) $200,616 $0 $82,671
Vincent Sugrue (Organzier) $199,273 $0 $107,762
Brian Werner (Business Representative) $197,866 $0 $115,016
Matthew Vallis (Business Representative) $196,958 $0 $117,349
Keith Sylva (Business Repr Esentative) $196,209 $0 $106,245
Thomas Trayer Jr (Executive Board/ Organizer) $195,567 $0 $1,170
Richard Koenig (Business Representative) $195,262 $0 $109,743
Anthony Urbina (Business Representative) $192,634 $0 $111,892
Keith Dias (Business Representative) $191,354 $0 $116,050
Randy Young (Business Representative) $189,888 $0 $111,746
Eric Haynes (Business Representative) $187,896 $0 $115,436
Matthew Richard (Business Representative) $187,362 $0 $5,850
Dominic Torreano (Business Representative) $187,046 $0 $115,439
Josh Vallis (Business Representative) $186,614 $0 $115,302
Alicia N Mijares (Executive Board / Organizer) $179,147 $0 $113,963
David Vincent (Organzier) $178,545 $0 $90,984
Michael Lopez (Business Representative) $163,963 $0 $96,924

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,220,314
Expenses
$31,829,991
Net Income
$8,390,323
Net Assets
$93,658,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,767,150
4.4%
Program Services $36,072,819
89.7%
Investment Income $2,338,551
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $200,159
0.5%
Net Fundraising $0
Sales of Assets -$812,431
Net Inventory Sales $0
Other Revenue $654,066
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,228,032
25.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,856,497
12.1%
Assets/Debt
Total Assets $98,108,879
Total Liabilities $4,450,195
Net Assets $93,658,684
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Werner (President/ Business Manager) $265,009 $0 $125,358
Brian Masters (Assistant Business Manager) $217,716 $0 $112,851
Salvatore Rotolo (Assistant Business Manager) $210,908 $0 $106,127
Mike Nesbitt (Financial Secretary/Treasurer Recording/ Secretary) $204,425 $0 $109,852
Richard Niday (Assistant Business Manager) $201,576 $0 $75,299
Robert Stoker (Business Representative) $196,955 $0 $113,769
Casey Van Den Heuvel (Business Rep/ Executive Board/ Trustee) $195,489 $0 $108,100
Vincent Surgue (Organzier) $193,142 $0 $105,987
Brian Werner (Business Representative) $192,482 $0 $108,650
Richard Koenig (Business Representative) $189,117 $0 $104,982
Thomas Trayer Jr (Executive Board/ Bus Development Rep) $188,456 $0 $106,592
Matthew Vallis (Executive Board/ Bus Development Rep) $187,109 $0 $112,032
Daniel Campbell (Business Representative) $185,545 $0 $106,938
Randy Young (Business Representative) $183,440 $0 $106,985
Anthony Urbina (Business Representative) $183,141 $0 $107,131
Keith Dias (Business Representative) $183,064 $0 $111,684
Jeff Salvotti (Business Representative) $181,211 $0 $110,742
Matthew Richard (Business Representative) $180,679 $0 $110,498
Eric Haynes (Business Representative) $180,423 $0 $110,675
Dominic Torreano (Business Representative) $179,796 $0 $110,679
Glenn Snyder (Organzier) $178,339 $0 $104,548
Alicia Mijares (Executive Board / Organizer) $176,252 $0 $105,925
David Vicent (Organzier) $175,590 $0 $103,051
Josh Vallis (Organzier) $174,120 $0 $103,912
Joseph Shelfo (Business Representative Past) $166,828 $0 $106,357

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,844,534
Expenses
$29,357,106
Net Income
$14,487,428
Net Assets
$85,268,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,420
0.0%
Program Services $36,725,163
83.8%
Investment Income $1,218,774
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,144
0.1%
Net Fundraising $0
Sales of Assets $5,638,292
12.9%
Net Inventory Sales $0
Other Revenue $208,741
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,818,919
30.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,582,759
12.2%
Assets/Debt
Total Assets $89,919,053
Total Liabilities $4,650,692
Net Assets $85,268,361
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Werner (President/ Business Manager) $256,690 $0 $150,089
Joseph Maraccini (Financial Secretary/Treasurer Recording Secretary) $217,636 $0 $142,757
Brian Masters (Assistant Business Manager) $209,026 $0 $137,687
Salvatore Rotolo (Assistant Business Manager) $201,622 $0 $111,540
Richard Niday (Assistant Business Manager) $197,121 $0 $106,467
Robert Stoker (Business Representative) $190,850 $0 $138,317
Mark Van Den Heuvel (Business Representative Past) $187,199 $0 $136,359
Vincent Sugre (Bus. Development Rep) $185,606 $0 $122,230
Brian Werner (Business Representative) $185,162 $0 $124,679
Thomas Trayer Jr (Executive Board / Organizer) $181,332 $0 $121,208
Richard Koenig (Business Representative) $180,019 $0 $130,431
Mike Nesbitt (Business Representative) $177,773 $0 $131,183
Daniel Campbell (Business Representative) $177,650 $0 $131,542
Matthew Vallis (Executive Board / Organizer) $177,524 $0 $124,908
Randy Young (Business Representative) $177,047 $0 $130,659
Keith Dias (Business Representative) $176,857 $0 $136,161
Anthony Urbina (Business Representative) $176,556 $0 $132,369
Matthew Richard (Business Representative) $174,834 $0 $134,156
Kevin Van Buskirk (Business Representative) $173,742 $0 $135,840
Jeff Salvotti (Business Representative) $173,639 $0 $135,874
Dominic Torreano (Business Representative) $173,268 $0 $135,761
Eric Haynes (Business Representative) $173,246 $0 $135,795
Joseph Shelfo (Business Representative) $172,408 $0 $135,434
Glenn Snyder (Dir. Bus Development) $171,611 $0 $129,695
Robert Hansen (Dir. Bus Development) $171,543 $0 $129,782

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,433,889
Expenses
$30,968,842
Net Income
$11,465,047
Net Assets
$70,780,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,927
0.1%
Program Services $39,653,766
93.4%
Investment Income $1,434,523
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $186,931
0.4%
Net Fundraising $0
Sales of Assets $677,724
1.6%
Net Inventory Sales $0
Other Revenue $445,018
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,609,876
27.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,411,068
11.0%
Assets/Debt
Total Assets $75,643,943
Total Liabilities $4,863,010
Net Assets $70,780,933
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Werner (President/ Business Manager) $252,314 $0 $146,750
Joseph Maraccini (Financial Secretary/Treasurer Recording Secretary) $216,869 $0 $135,799
Brian Masters (Assistant Business Manager) $204,450 $0 $134,495
Richard Niday (Assistant Business Manager) $201,035 $0 $68,657
Salvatore Rotolo (Assistant Business Manager) $192,172 $0 $96,152
Robert Stoker (Business Representative) $184,214 $0 $135,173
Vincent Sugre (Bus. Development Rep) $179,974 $0 $116,587
Brian Werner (Business Representative) $179,422 $0 $114,276
Thomas Trayer Jr (Executive Board) $177,282 $0 $111,952
Richard Koenig (Business Representative) $175,562 $0 $127,975
Daniel Campbell (Business Representative) $175,011 $0 $128,118
Mike Nesbitt (Business Representative) $173,601 $0 $126,723
Anthony Urbina (Business Representative) $171,801 $0 $128,945
Mark Van Den Heuvel (Business Representative) $170,909 $0 $132,911
Keith Dias (Business Representative) $169,880 $0 $132,736
David Dias (Business Representative) $169,177 $0 $130,236
Jeff Salvotti (Business Representative) $168,191 $0 $132,449
Kevin Van Buskirk (Business Representative) $167,994 $0 $132,416
Eric Haynes (Business Representative) $167,726 $0 $132,370
Dominic Torreano (Business Representative) $167,528 $0 $132,336
Robert Hansen (Dir. Bus Development) $167,268 $0 $126,840
Glenn Snyder (Dir. Bus Development) $166,769 $0 $126,158
Joseph Shelfo (Business Representative) $165,603 $0 $132,009
Randy Young (Business Representative) $162,675 $0 $124,939
Andrew Lott (Bus. Development Rep) $146,530 $0 $105,336

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,200,818
Expenses
$28,935,180
Net Income
$9,265,638
Net Assets
$59,315,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,764
0.5%
Program Services $36,099,885
94.5%
Investment Income $1,250,011
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $288,640
0.8%
Net Fundraising $0
Sales of Assets -$46,617
Net Inventory Sales $0
Other Revenue $425,135
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,889,256
27.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,204,945
11.1%
Assets/Debt
Total Assets $64,300,579
Total Liabilities $4,984,693
Net Assets $59,315,886
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Werner (President/ Business Manager) $239,056 $0 $141,187
Joseph Maraccini (Financial Secretary/Treasurer Recording Secretary) $203,763 $0 $131,208
Brian Masters (Assistant Business Manager) $196,738 $0 $127,991
Richard Niday (Assistant Business Manager) $185,893 $0 $61,156
Robert Stoker (Business Representative) $174,597 $0 $130,943
Brian Werner (Business Representative) $165,061 $0 $118,564
Richard Koenig (Business Representative) $161,983 $0 $122,609
Anthony Urbina (Business Representative) $159,237 $0 $123,801
Mark Van Den Heuvel (Business Representative) $158,540 $0 $127,379
David Dias (Business Representative) $157,982 $0 $123,801
Joseph Shelfo (Business Representative) $157,810 $0 $124,746
Keith Dias (Business Representative) $157,733 $0 $127,379
Eric Haynes (Executive Board (Past)/Business Representative) $155,720 $0 $124,026
Jeff Salvotti (Business Representative) $155,662 $0 $127,379
Kevin Van Buskirk (Business Representative) $155,524 $0 $127,379
Vincent Sugrue (Organizer) $155,156 $0 $110,532
Daniel Campbell (Business Representative) $155,102 $0 $120,202
Dominic Torreano (Business Representative) $155,097 $0 $127,379
Glenn Snyder (Organizer) $154,415 $0 $127,379
Salvatore Rotolo (Assistant Business Manager) $151,504 $0 $96,604
Raymond Francis (Clerical) $131,280 $0 $33,823
Andrew Lott (Organizer) $129,135 $0 $78,242
Kurt Lambertz (Clerical) $127,824 $0 $33,456
Michael Lopez (Business Representative) $125,655 $0 $90,714
Matthew Richard (Business Representative) $124,562 $0 $90,714

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,199,360
Expenses
$27,462,531
Net Income
$5,736,829
Net Assets
$50,050,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,593,171
95.2%
Investment Income $993,855
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $198,683
0.6%
Net Fundraising $0
Sales of Assets -$95,047
Net Inventory Sales $0
Other Revenue $508,698
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,270,619
26.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,144,127
11.4%
Assets/Debt
Total Assets $55,299,771
Total Liabilities $5,249,523
Net Assets $50,050,248
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Werner (President/Business Manager) $229,360 $0 $137,138
Joseph A Maraccini (Fst; Recording Secretary) $193,735 $0 $126,250
Brian A Masters (Assistant Business Manager) $189,185 $0 $125,149
Dennis Canevari (Assistant Business Manager) $168,158 $0 $97,168
Robert W Stoker (Business Representative) $160,843 $0 $125,840
Richard Koenig (Business Representative) $154,029 $0 $118,934
Benjamin Rivera (Business Representative) $153,055 $0 $117,764
Brett Risley (Business Representative) $152,547 $0 $120,104
Joseph P Shelfo (Business Representative) $151,839 $0 $119,595
Victor Torreano (Business Representative) $150,844 $0 $123,614
Mark Van Den Heuvel (Business Representative) $150,744 $0 $123,614
Anthony Urbina (Business Representative) $150,445 $0 $120,104
David E Dias (Business Representative) $150,331 $0 $120,103
Eric Haynes (Executive Board/Organizers) $150,219 $0 $111,859
Wilbert Solis (Business Representative) $149,887 $0 $120,689
Keith Dias (Business Representative) $149,811 $0 $123,613
Jeff E Salvotti (Business Representative) $148,513 $0 $123,614
Dominic B Torreano (Business Representative) $147,604 $0 $123,614
Kevin Van Buskirk (Business Representative) $147,426 $0 $123,614
Vincent Sugrue (Organizer) $147,148 $0 $107,789
Brian R Werner (Organizer) $146,064 $0 $108,188
Glenn Snyder (Director Of Organizing) $145,997 $0 $123,614
Richard G Niday (Assistant Business Manager) $142,886 $0 $78,665
Daniel P Campbell (Organizer) $141,757 $0 $114,385
Salvatore Rotolo (Business Representative) $125,583 $0 $87,659

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,984,004
Expenses
$28,133,748
Net Income
$1,850,256
Net Assets
$44,313,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,569
0.2%
Program Services $28,687,427
95.7%
Investment Income $653,850
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $209,389
0.7%
Net Fundraising $0
Sales of Assets $58,651
0.2%
Net Inventory Sales $0
Other Revenue $319,118
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,880,799
24.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,780,228
9.9%
Assets/Debt
Total Assets $47,995,707
Total Liabilities $3,682,288
Net Assets $44,313,419
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Werner (President/Business Manager) $215,526 $0 $133,825
Joseph A Maraccini (Fin Sec / Treasurer Recording Secretary) $177,594 $0 $127,593
Brian A Masters (Ass. Bus. Mgr.) $172,477 $0 $130,766
Dennis Canevari (Ass. Bus. Mgr.) $154,479 $0 $92,466
Richard Koenig (Business Rep) $144,870 $0 $120,239
Benjamin Rivera (Business Rep) $143,872 $0 $117,847
Wilbert Solis (Business Rep) $143,612 $0 $119,091
Joseph Shelfo Jr (Business Rep) $143,074 $0 $120,069
Victor Torreano (Business Rep) $142,409 $0 $124,829
Anthony Urbina (Business Rep) $142,377 $0 $121,386
Brett Risley (Business Rep) $142,064 $0 $121,386
Mark Van Den Heuvel (Business Rep) $141,281 $0 $124,829
David E Dias (Business Rep) $141,181 $0 $121,386
Keith Dias (Business Rep) $141,000 $0 $124,829
Jeff E Salvotti (Business Rep) $139,673 $0 $124,829
Dominic B Torreano (Business Rep) $138,673 $0 $124,829
Kevin Van Buskirk (Business Rep) $138,105 $0 $124,829
Glenn Snyder (Director Of Bus. Dev. (Organizing)) $137,098 $0 $124,829
Robert W Stoker (Business Rep) $136,913 $0 $124,829
Vincent Sugrue (Bus. Dev. (Organizer)) $135,539 $0 $105,177
Daniel P Campbell (Bus. Dev. (Organizer)) $132,027 $0 $114,243
Eric Haynes (Eboard/ Bus. Development (Organizer)) $127,220 $0 $90,315
Salvatore Rotolo (Business Rep) $119,477 $0 $84,479
Christina Tellez (Accountant) $118,637 $0 $46,551
Matthew Richard (Business Rep) $115,825 $0 $89,878

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,900,338
Expenses
$21,467,707
Net Income
$5,432,631
Net Assets
$40,421,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,993,938
85.5%
Investment Income $835,149
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,628
0.4%
Net Fundraising $0
Sales of Assets $2,532,140
9.4%
Net Inventory Sales $0
Other Revenue $433,483
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,019,398
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,342,725
10.9%
Assets/Debt
Total Assets $40,952,226
Total Liabilities $530,821
Net Assets $40,421,405
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Werner (Asst Bus Mgr Past / President) $188,144 $0 $119,921
Joseph A Maraccini (Fin Sec/Treas) $174,099 $0 $120,215
Bruce W Word (President/Bus Mgr Past) $165,966 $0 $75,243
Brian Masters (Business Rep Past/ Ass. Bus Mgr) $155,833 $0 $118,036
Richard Koenig Jr (Business Rep) $141,848 $0 $115,241
Wilbert Solis (Business Rep) $140,988 $0 $114,071
Anthony Urbina (Business Rep) $139,885 $0 $116,411
Mark Van Den Heuvel (Business Rep) $139,186 $0 $119,921
Brett Risley (Business Rep) $139,130 $0 $116,411
David E Dias (Business Rep) $137,733 $0 $116,411
Jeff E Salvotti (Business Rep) $137,133 $0 $119,921
Victor Torreano (Business Rep) $136,804 $0 $119,921
Kevin J Vanbuskirk (Business Rep) $135,426 $0 $119,921
Dennis Canevari (Assistant Business Manager) $135,361 $0 $85,867
Dominic Torreano (Executive Board Past/Bus Rep) $135,056 $0 $116,949
Robert W Stoker (Business Rep) $134,790 $0 $119,921
Daniel Campbell (Bus Development (Organizer)) $129,729 $0 $110,567
Keith Dias (Business Rep) $128,875 $0 $112,419
Glenn Synder (Director Of Bus Development (Organizer)) $122,352 $0 $97,420
Salvatore Rotolo (Business Rep) $117,667 $0 $79,927
Thomas Rangel (Business Rep) $115,765 $0 $80,602
Matthew Richard (Business Rep) $113,103 $0 $79,927
Armando Guerrero (Business Rep) $111,696 $0 $80,782
Randy Young (Business Rep) $111,632 $0 $79,927
Michael Lopez (Business Rep) $111,191 $0 $79,927

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,146,996
Expenses
$20,964,232
Net Income
-$817,236
Net Assets
$34,988,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,832,370
93.5%
Investment Income $951,301
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,009
0.6%
Net Fundraising $0
Sales of Assets -$286,869
Net Inventory Sales $0
Other Revenue $526,185
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,831,927
27.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,213,058
10.6%
Assets/Debt
Total Assets $35,554,303
Total Liabilities $565,529
Net Assets $34,988,774

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,160,072
Expenses
$21,972,112
Net Income
-$1,812,040
Net Assets
$35,806,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,510,589
86.9%
Investment Income $886,835
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,507
0.3%
Net Fundraising $0
Sales of Assets $1,424,597
7.1%
Net Inventory Sales $0
Other Revenue $277,544
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,564,939
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,366,125
10.8%
Assets/Debt
Total Assets $36,366,539
Total Liabilities $560,529
Net Assets $35,806,010
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce W Word (President/Bus Mgr) $192,454 $0 $122,643
Joseph A Maraccini (Fin Sec/Treas) $167,520 $0 $106,764
Richard Werner (Asst Bus Mgr) $154,085 $0 $117,496
Paul Arsenault (Business Rep) $153,718 $0 $86,223
Robert Hansen (Director Of Bus. Development) $148,568 $0 $86,223
David E Dias (Business Rep) $145,820 $0 $89,800
Carl Sanchez Jr (Business Rep) $143,800 $0 $99,340
Jeff E Salvotti (Business Rep) $137,415 $0 $100,532
Wilbert Solis (Business Rep) $136,887 $0 $110,486
Brian Masters (Business Rep) $135,792 $0 $99,920
Richard Koenig Jr (Business Rep) $134,906 $0 $99,341
Mark Van Den Heuvel (Business Rep) $134,883 $0 $105,302
Dominic Torreano (Executive Board/ Bus. Dvlp. Rep.) $134,609 $0 $93,746
Anthony Urbina (Business Rep) $134,377 $0 $101,725
Kevin J Vanbuskirk (Business Rep) $130,807 $0 $105,653
Brett Risley (Business Rep) $127,890 $0 $108,880
Victor Torreano (Business Rep) $125,918 $0 $109,623
Robert W Stoker (Business Rep) $125,741 $0 $110,486
Dennis Canevari (Assistant Business Manager) $123,324 $0 $83,960
Daniel Campbell (Bus. Development Rep.) $120,543 $0 $97,324
Christina Tellez (Accountant) $119,286 $0 $34,563
Salvatore Rotolo (Business Rep) $106,696 $0 $80,248
Armando Guerrero (Business Rep) $105,965 $0 $75,478
Randy Young (Business Rep) $105,131 $0 $75,478
Thomas Rangel (Business Rep) $103,714 $0 $80,248

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,545,739
Expenses
$20,374,764
Net Income
-$2,829,025
Net Assets
$37,618,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,576,262
83.1%
Investment Income $1,163,175
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,867
0.4%
Net Fundraising $0
Sales of Assets $1,364,752
7.8%
Net Inventory Sales $0
Other Revenue $374,683
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,895,881
24.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,237,763
11.0%
Assets/Debt
Total Assets $38,094,817
Total Liabilities $476,767
Net Assets $37,618,050

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,136,205
Expenses
$16,798,983
Net Income
-$4,662,778
Net Assets
$35,039,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,992,255
82.3%
Investment Income $1,119,402
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,249
0.5%
Net Fundraising $0
Sales of Assets $709,716
5.8%
Net Inventory Sales $0
Other Revenue $257,583
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,553,603
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,837,861
10.9%
Assets/Debt
Total Assets $35,490,805
Total Liabilities $450,960
Net Assets $35,039,845

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 »