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Western Growers Assn

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.

Summary charts: organization finances over time

Revenue
$11.4M (2023)

Expenses
$8.2M (2023)

Total Assets
$82.1M (2023)

Total Liabilities
$5.2M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,401,445
Expenses
$8,201,082
Net Income
$3,200,363
Net Assets
$76,896,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,703,210
41.3%
Investment Income $5,097,243
44.7%
Bond Proceeds $0
Royalties $1,608,915
14.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,553
Net Inventory Sales $0
Other Revenue $20,630
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $490,703
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,730,102
45.5%
Assets/Debt
Total Assets $82,093,033
Total Liabilities $5,196,996
Net Assets $76,896,037
Compensation
Key Employees and Officers Compensation Related Other
De Ann Davis (Sr. Vice President, Scienc) $360,930 $0 $54,200
Jason Resnick (Sr. Vice President & Gener) $317,663 $78,816 $54,200
Dennis Nuxoll (Vp, Federal Government Aff) $282,849 $0 $36,219
Matthew Allen (Vp, State Government Affai) $199,601 $0 $42,385
Kim Stuart (Avp, Membership) $164,027 $0 $26,106
Cory Lunde (Avp, Public Affairs) $133,499 $44,500 $40,540
David Puglia (President And Ceo) $91,213 $668,902 $51,830
Ward Kennedy (Sr. Vice President & Cfo) $29,360 $390,071 $54,200
Albert Paul Keck (Chairman) $0 $0 $0
Stuart P Woolf (Senior Vice Chairman) $0 $0 $0
Neill Callis (Treasurer) $0 $0 $0
Don Cameron (Executive Secretary) $0 $0 $0
George J Adam (Director) $0 $0 $0
Craig Alameda (Director) $0 $0 $0
Alexandra Allen (Director) $0 $0 $0
Chad Amaral (Director) $0 $0 $0
Kevin S Andrew (Director) $0 $0 $0
Robert K Barkley (Director) $0 $0 $0
Stephen J Barnard (Director) $0 $0 $0
Bardin E Bengard (Director) $0 $0 $0
Loren Booth (Director (Thru 11/2022)) $0 $0 $0
Brian Bertelsen (Director) $0 $0 $0
George Boskovich Iii (Director) $0 $0 $0
Rodney Braga (Director) $0 $0 $0
Edwin A Camp (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,468,159
Expenses
$7,191,835
Net Income
$4,276,324
Net Assets
$68,876,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,717,623
41.1%
Investment Income $5,070,486
44.2%
Bond Proceeds $0
Royalties $1,636,350
14.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,329
0.3%
Net Inventory Sales $0
Other Revenue $9,371
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $441,699
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,197,999
44.5%
Assets/Debt
Total Assets $70,578,289
Total Liabilities $1,701,878
Net Assets $68,876,411
Compensation
Key Employees and Officers Compensation Related Other
De Ann Davis (Sr. Vice President, Science) $318,158 $0 $21,900
Jason Resnick (Sr. Vice President & General Counsel) $277,071 $69,268 $50,400
Dennis Nuxoll (Vp, Federal Government Affairs) $259,796 $0 $45,581
Matthew Allen (Vp, State Government Affairs) $176,513 $0 $36,797
Gail Delihant (Sr. Director, Ca Government Affairs) $147,678 $0 $22,146
Jonathan Sarager (Sr. Director, Federal Government Affairs) $140,607 $0 $35,558
David Puglia (President And Ceo) $79,367 $582,030 $48,210
Ward Kennedy (Sr. Vice President & Cfo) $17,680 $335,919 $50,400
Albert Paul Keck (Chairman) $0 $0 $0
Stuart P Woolf (Senior Vice Chairman) $0 $0 $0
Neill Callis (Treasurer) $0 $0 $0
Don Cameron (Executive Secretary (From 11/2021)) $0 $0 $0
Victor Smith (Executive Secretary (Thru 11/2021)) $0 $0 $0
George J Adam (Director) $0 $0 $0
Alexandra Allen (Director) $0 $0 $0
Kevin S Andrew (Director) $0 $0 $0
Robert K Barkley (Director) $0 $0 $0
Stephen J Barnard (Director) $0 $0 $0
Bardin E Bengard (Director) $0 $0 $0
Loren Booth (Director) $0 $0 $0
George Boskovich Iii (Director) $0 $0 $0
Rodney Braga (Director) $0 $0 $0
Edwin A Camp (Director) $0 $0 $0
Carol Chandler (Director) $0 $0 $0
Lawrence W Cox (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,363,556
Expenses
$6,612,111
Net Income
$6,751,445
Net Assets
$74,095,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,538,504
34.0%
Investment Income $6,953,099
52.0%
Bond Proceeds $0
Royalties $1,585,378
11.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $279,139
2.1%
Net Inventory Sales $0
Other Revenue $7,436
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $404,664
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,641,924
40.0%
Assets/Debt
Total Assets $76,133,560
Total Liabilities $2,037,819
Net Assets $74,095,741
Compensation
Key Employees and Officers Compensation Related Other
Dennis Nuxoll (Vp Fed. Gov't Affairs) $259,708 $0 $44,272
Jason Resnick (Sr. Vp And General Counsel) $223,805 $74,602 $48,945
Matthew Allen (Vp State Gov't Affairs) $142,884 $0 $35,342
Gail Delihant (Sr Dir Ca Gov't Affairs) $138,370 $0 $21,152
De Ann Davis (Sr. Vp, Science) $135,447 $0 $10,223
Cory Lunde (Sr. Dir, Strat Init & Comms) $104,604 $34,867 $34,628
David Puglia (President And Ceo) $65,126 $477,727 $48,945
Thomas A Nassif (Former President/Ceo) $42,976 $1,265,160 $29,552
Ward Kennedy (Sr. Vice President & Cfo) $35,088 $315,791 $56,195
Ryan Talley (Chairman) $0 $0 $0
Albert Paul Keck (Senior Vice Chairman) $0 $0 $0
Stuart P Woolf (Vice Chairman) $0 $0 $0
Carol Chandler (Treasurer) $0 $0 $0
Victor Smith (Executive Secretary) $0 $0 $0
Ag Kawamura (Director) $0 $0 $0
Alexandra Allen (Director) $0 $0 $0
Alexander T Muller (Director) $0 $0 $0
Bardin E Bengard (Director) $0 $0 $0
Brandon A Grimm (Director) $0 $0 $0
Bruce C Taylor (Director) $0 $0 $0
Catherine A Fanucchi (Director) $0 $0 $0
Craig A Reade (Director) $0 $0 $0
David L Gill (Director) $0 $0 $0
Dominic J Muzzi (Director) $0 $0 $0
Don Cameron (Director Through 11/10/20) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,842,803
Expenses
$6,034,292
Net Income
$6,808,511
Net Assets
$56,593,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,953,563
38.6%
Investment Income $6,371,720
49.6%
Bond Proceeds $0
Royalties $1,605,665
12.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$123,940
Net Inventory Sales $0
Other Revenue $35,795
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $621,314
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,240,296
37.1%
Assets/Debt
Total Assets $58,702,037
Total Liabilities $2,108,052
Net Assets $56,593,985
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Puglia (President/Ceo (From 02/20)) $336,866 $59,447 $47,036
Matthew Mcinerney (Former Sr. Executive Vp) $273,964 $273,964 $31,022
Dennis Nuxoll (Vice President Fed. Govt.) $249,599 $0 $42,336
Jason Resnick (Vp And General Counsel) $192,347 $82,435 $46,514
Thomas A Nassif (President/Ceo (Thru 01/20)) $179,338 $1,315,138 $40,084
Hank Giclas (Sr. Vice President (Thru 05/20)) $169,851 $113,233 $46,774
Jonathan Sarager (Director Fed. Govt) $132,625 $0 $26,782
Matthew Allen (Dir State Gov't Affairs) $129,263 $0 $31,962
Gail Delihant (Dir State Gov't Affairs) $128,540 $0 $19,688
Ward Kennedy (Sr. Vice President & Cfo) $32,767 $294,903 $47,036
Ryan Talley (Chairman) $0 $0 $0
Albert Paul Keck (Senior Vice Chairman) $0 $0 $0
Stuart P Woolf (Vice Chairman) $0 $0 $0
Carol Chandler (Treasurer) $0 $0 $0
Victor Smith (Executive Secretary) $0 $0 $0
Ag Kawamura (Director) $0 $0 $0
Alexander Allen (Director) $0 $0 $0
Alexander T Muller (Director) $0 $0 $0
Bardin E Bengard (Director) $0 $0 $0
Brandon A Grimm (Director) $0 $0 $0
Bruce C Taylor (Director) $0 $0 $0
Catherine A Fanucchi (Director) $0 $0 $0
Craig A Reade (Director) $0 $0 $0
David L Gill (Director) $0 $0 $0
Dominic J Muzzi (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,403,586
Expenses
$7,668,374
Net Income
$5,735,212
Net Assets
$50,161,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,526,372
41.2%
Investment Income $6,299,149
47.0%
Bond Proceeds $0
Royalties $1,652,646
12.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$143,907
Net Inventory Sales $0
Other Revenue $69,326
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,113,114
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,677,630
34.9%
Assets/Debt
Total Assets $53,379,517
Total Liabilities $3,217,821
Net Assets $50,161,696
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Puglia (Executive Vp) $321,329 $56,705 $46,536
Dennis Nuxoll (Vice President Fed. Govt. Affairs) $237,760 $0 $42,812
Matthew Mcinerney (Sr. Executive Vp (Thru 3/29/19)) $222,322 $222,322 $39,584
Hank Giclas (Sr. Vice President) $162,104 $108,070 $45,453
Thomas A Nassif (President And Ceo) $142,437 $1,044,533 $39,584
Jason Resnick (Vp And General Counsel) $131,107 $131,107 $45,260
Gail Delihant (Dir State Gov't Affairs) $123,362 $0 $19,950
Matthew Allen (Dir State Gov't Affairs) $120,378 $0 $31,074
Kim Sherman (Director Membership) $120,252 $0 $19,639
Ward Kennedy (Sr. Vice President & Cfo) $31,287 $281,578 $46,536
Ronald Ratto (Chairman) $0 $0 $0
Ryan Talley (Senior Vice Chairman) $0 $0 $0
Albert Paul Keck (Vice Chairman) $0 $0 $0
Carol Chandler (Treasurer) $0 $0 $0
Victor Smith (Executive Secretary) $0 $0 $0
Craig A Reade (Director) $0 $0 $0
Stephen F Danna (Director) $0 $0 $0
George J Adam (Director) $0 $0 $0
Joseph E Aiello (Director (Thru 10/29/18)) $0 $0 $0
Kevin S Andrew (Director) $0 $0 $0
Mike V Antle (Director (Thru 10/29/18)) $0 $0 $0
Robert K Barkley (Director) $0 $0 $0
Stephen J Barnard (Director) $0 $0 $0
Brian Bertelsen (Director (Thru 10/29/18)) $0 $0 $0
George Boskovich Iii (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,400,278
Expenses
$6,291,587
Net Income
$4,108,691
Net Assets
$43,247,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,555,706
53.4%
Investment Income $1,803,799
17.3%
Bond Proceeds $0
Royalties $1,602,129
15.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,364,744
13.1%
Net Inventory Sales $0
Other Revenue $73,900
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $755,222
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,983,483
31.5%
Assets/Debt
Total Assets $45,751,125
Total Liabilities $2,503,891
Net Assets $43,247,234
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Puglia (Executive Vp) $277,235 $48,924 $43,882
Dennis Nuxoll (Vp, Fed. Govt. Affairs) $224,783 $0 $39,360
Matthew Mcinerney (Sr. Executive Vp) $222,116 $222,116 $39,426
Hank Giclas (Sr. Vp, Science & Tech.) $153,232 $102,154 $41,821
Ken Barbic (Asst Vp, Fed Govt. Affairs) $143,799 $0 $31,262
Thomas A Nassif (President And Ceo) $140,579 $1,030,903 $39,426
Jason Resnick (Chief Legal Counsel) $125,907 $125,907 $42,064
Gail Delihant (Dir State Govt. Affairs) $119,397 $0 $18,056
Ward Kennedy (Sr. Vice President & Cfo) $30,033 $270,295 $43,882
Craig A Reade (Chairman) $0 $0 $0
Ronald Ratto (Senior Vice Chairman) $0 $0 $0
Ryan Talley (Vice Chairman) $0 $0 $0
Stephen F Danna (Treasurer) $0 $0 $0
Carol Chandler (Executive Secretary) $0 $0 $0
George J Adam (Director) $0 $0 $0
Joseph E Aiello (Director) $0 $0 $0
Kevin S Andrew (Director) $0 $0 $0
Mike V Antle (Director) $0 $0 $0
Robert K Barkley (Director) $0 $0 $0
Stephen J Barnard (Director) $0 $0 $0
Brian Bertelsen (Director) $0 $0 $0
George Boskovich Iii (Director) $0 $0 $0
Don Cameron (Director) $0 $0 $0
Edwin A Camp (Director) $0 $0 $0
Lawrence W Cox (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,152,462
Expenses
$6,191,433
Net Income
$3,961,029
Net Assets
$39,117,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,714,186
56.3%
Investment Income $2,764,731
27.2%
Bond Proceeds $0
Royalties $1,582,713
15.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49,801
Net Inventory Sales $0
Other Revenue $140,633
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $935,093
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,019,432
32.6%
Assets/Debt
Total Assets $41,603,977
Total Liabilities $2,486,639
Net Assets $39,117,338
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Puglia (Sr. Vp, Govt. Affairs & Co) $286,420 $50,545 $43,382
Dennis Nuxoll (Vp, Fed. Govt. Affairs) $217,972 $0 $38,679
Matthew Mc Inerney (Sr. Executive Vp) $201,523 $201,523 $38,926
Hank Giclas (Sr. Vp, Science & Tech.) $200,380 $50,095 $41,329
Randy Hause (Vp, Membership (Thru 1/3/17)) $170,135 $24,305 $36,327
Thomas A Nassif (President And Ceo) $139,801 $1,025,213 $38,926
Ken Barbic (Asst Vp, Fed Govt. Affairs) $139,640 $0 $30,846
Jason Resnick (Chief Legal Counsel) $127,271 $127,271 $41,336
Gail Delihant (Dir State Govt. Affairs) $115,919 $0 $17,708
Ward Kennedy (Sr. Vice President & Cfo) $29,231 $263,079 $43,382
Lawrence W Cox (Director) $0 $0 $0
Samuel D Duda (Chairman) $0 $0 $0
Craig A Reade (Sr. Vice Chairman) $0 $0 $0
Ronald Ratto (Vice Chairman) $0 $0 $0
Stephen F Danna (Treasurer) $0 $0 $0
Carol Chandler (Executive Secretary) $0 $0 $0
Garland S Reiter (Executive Secretary/Director) $0 $0 $0
George J Adam (Director) $0 $0 $0
Joseph E Aiello (Director) $0 $0 $0
Kevin S Andrew (Director) $0 $0 $0
Mike Antle (Director) $0 $0 $0
Robert Barkley (Director) $0 $0 $0
Thomas Mulholland (Director) $0 $0 $0
Kevin Murphy (Director) $0 $0 $0
Thomas M Nunes (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,578,935
Expenses
$6,198,864
Net Income
$10,380,071
Net Assets
$32,765,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,695,169
34.4%
Investment Income $2,587,187
15.6%
Bond Proceeds $0
Royalties $1,369,510
8.3%
Rental Property Income $462,664
2.8%
Net Fundraising $0
Sales of Assets $6,352,609
38.3%
Net Inventory Sales $0
Other Revenue $111,796
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $920,819
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,971,073
31.8%
Assets/Debt
Total Assets $34,888,537
Total Liabilities $2,123,034
Net Assets $32,765,503
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Puglia (Sr. Vp, Govt. Affairs & Co) $272,615 $48,108 $39,755
Dennis Nuxoll (Vp, Fed. Govt. Affairs) $206,584 $0 $33,173
Matthew Mcinerney (Executive Vice President) $193,635 $193,635 $36,410
Hank Giclas (Sr. Vp, Science & Tech.) $191,474 $47,869 $35,754
Randy Hause (Vp, Membership) $167,783 $25,071 $32,240
Ken Barbic (Asst Vp, Fed Govt. Affairs) $135,602 $0 $26,923
Thomas A Nassif (President And Ceo) $123,784 $907,752 $36,410
Jason Resnick (Chief Legal Counsel) $122,021 $122,021 $37,420
Gail Delihant (Dir State Govt. Affairs) $112,762 $0 $21,335
Ward Kennedy (Sr. Vice President & Cfo) $28,384 $255,454 $39,756
Lawrence W Cox (Chairman) $0 $0 $0
Samuel D Duda (Sr. Vice Chairman) $0 $0 $0
Craig A Reade (Vice Chairman) $0 $0 $0
Carol Chandler (Treasurer) $0 $0 $0
Garland S Reiter (Executive Secretary) $0 $0 $0
George J Adam (Director) $0 $0 $0
Joseph E Aiello (Director) $0 $0 $0
Kevin S Andrew (Director) $0 $0 $0
Mike Antle (Director) $0 $0 $0
Robert Barkley (Director) $0 $0 $0
Stephen J Barnard (Director) $0 $0 $0
Bardin E Bengard (Director) $0 $0 $0
Brian Bertelsen (Director) $0 $0 $0
George Boskovich Iii (Director) $0 $0 $0
Edwin A Camp (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,969,127
Expenses
$5,378,007
Net Income
$2,591,120
Net Assets
$22,891,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,442,126
68.3%
Investment Income $857,841
10.8%
Bond Proceeds $0
Royalties $1,149,633
14.4%
Rental Property Income $457,648
5.7%
Net Fundraising $0
Sales of Assets -$12,631
Net Inventory Sales $0
Other Revenue $74,510
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $904,680
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,704,628
31.7%
Assets/Debt
Total Assets $24,643,305
Total Liabilities $1,751,998
Net Assets $22,891,307
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Puglia (Sr. Vp, Govt. Affairs & Comm) $297,821 $0 $39,755
Dennis Nuxoll (Vp, Fed. Govt. Affairs) $194,179 $0 $33,173
Matthew Mcinerney (Executive Vice President) $188,357 $188,357 $36,410
Hank Giclas (Sr. Vp, Science & Tech.) $180,794 $45,198 $35,754
Randy Hause (Vp, Membership) $160,823 $24,031 $32,240
Ken Barbic (Asst. Vp, Fed. Govt. Affairs) $130,681 $0 $26,923
Jason Resnick (Chief Legal Counsel) $118,318 $118,318 $37,420
Thomas A Nassif (President And Ceo) $111,472 $817,461 $36,410
Gail Delihant (Dir State Govt. Affairs) $109,265 $0 $21,335
Ward Kennedy (Sr. Vice President & Cfo) $27,024 $243,218 $39,755
Victor Smith (Chairman) $0 $0 $0
Lawrence W Cox (Sr Vice Chairman) $0 $0 $0
Samuel D Duda (Vice Chairman) $0 $0 $0
Carol Chandler (Treasurer) $0 $0 $0
Garland S Reiter (Executive Secretary) $0 $0 $0
Joseph E Aiello (Director) $0 $0 $0
George J Adam (Director) $0 $0 $0
Kevin S Andrew (Director) $0 $0 $0
Mike Antle (Director) $0 $0 $0
Robert Barkley (Director) $0 $0 $0
Stephen J Barnard (Director) $0 $0 $0
Bardin E Bengard (Director) $0 $0 $0
George Boskovich Iii (Director) $0 $0 $0
Edwin A Camp (Director) $0 $0 $0
Stephen F Danna (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,753,084
Expenses
$5,295,733
Net Income
$2,457,351
Net Assets
$20,654,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,101,054
65.8%
Investment Income $1,344,915
17.3%
Bond Proceeds $0
Royalties $680,724
8.8%
Rental Property Income $536,844
6.9%
Net Fundraising $0
Sales of Assets $3,162
0.0%
Net Inventory Sales $0
Other Revenue $86,385
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,240,435
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,254,239
23.7%
Assets/Debt
Total Assets $22,479,052
Total Liabilities $1,824,758
Net Assets $20,654,294
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dave Puglia (Sr. Vice President) $282,148 $0 $39,255
Dennis Nuxoll (Vice President Fed Govt Affair) $175,188 $0 $13,755
Hank Giclas (Sr. Vice President) $174,029 $43,507 $34,909
Matthew Mcinerney (Executive Vice President) $172,363 $172,363 $35,910
Randy Hause (Vice President) $154,177 $23,038 $31,477
Ken Barbic (Asst Vp Federal Govt Affairs) $126,875 $0 $26,442
Gail Delihant (Director Of Ca Govt Affairs) $106,083 $0 $21,017
Jason Resnick (Chief Legal Counsel) $97,760 $97,760 $33,308
Thomas Nassif (President & Ceo) $97,136 $712,332 $35,909
Ward Kennedy (Cfo) $25,485 $229,365 $39,642
Kevin Andrew (Director) $0 $0 $0
Robert K Barkley (Director) $0 $0 $0
David Gill (Director) $0 $0 $0
Bardin E Bengard (Director) $0 $0 $0
Edwin A Camp (Director) $0 $0 $0
Carol Chandler (Director) $0 $0 $0
Stephen F Danna (Director) $0 $0 $0
Thomas Ii Deardorff (Director) $0 $0 $0
Catherine A Fanucchi (Director) $0 $0 $0
John C Harris (Director) $0 $0 $0
Fred P Lobue Jr (Director) $0 $0 $0
John S Manfre (Executive Secretary) $0 $0 $0
Harold Mcclarty (Director) $0 $0 $0
Mark Nickerson (Director) $0 $0 $0
Kevin E Pascoe (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,507,933
Expenses
$4,942,319
Net Income
$1,565,614
Net Assets
$17,662,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,840,912
74.4%
Investment Income $725,792
11.2%
Bond Proceeds $0
Royalties $429,344
6.6%
Rental Property Income $527,783
8.1%
Net Fundraising $0
Sales of Assets -$106,274
Net Inventory Sales $0
Other Revenue $90,376
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $943,846
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,208,578
24.5%
Assets/Debt
Total Assets $19,514,115
Total Liabilities $1,851,129
Net Assets $17,662,986

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,031,376
Expenses
$4,690,426
Net Income
$1,340,950
Net Assets
$15,865,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,730,514
78.4%
Investment Income $202,777
3.4%
Bond Proceeds $0
Royalties $397,049
6.6%
Rental Property Income $452,765
7.5%
Net Fundraising $0
Sales of Assets $151,759
2.5%
Net Inventory Sales $0
Other Revenue $96,512
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $967,511
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,139,701
24.3%
Assets/Debt
Total Assets $17,351,399
Total Liabilities $1,485,633
Net Assets $15,865,766

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,477,265
Expenses
$4,957,633
Net Income
$1,519,632
Net Assets
$14,608,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,274
0.2%
Program Services $4,447,277
68.7%
Investment Income $233,962
3.6%
Bond Proceeds $0
Royalties $411,459
6.4%
Rental Property Income $500,872
7.7%
Net Fundraising $0
Sales of Assets $685,484
10.6%
Net Inventory Sales $0
Other Revenue $183,937
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,051,452
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,117,452
22.5%
Assets/Debt
Total Assets $15,898,131
Total Liabilities $1,289,868
Net Assets $14,608,263

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 »