Status and standing
Is it real, and can you give to it?
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $32.2M |
|---|---|
| FY2021 | $34.2M |
| FY2022 | $28.9M |
| FY2023 | $28.8M |
| FY2024 | $33.2M |
| FY2024 | $31.6M |
| FY2020 | $5.6M |
|---|---|
| FY2021 | $3.7M |
| FY2022 | $4.4M |
| FY2023 | $3.4M |
| FY2024 | $3.6M |
| FY2024 | $1.3M |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Revenue growth | 22% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Roger Giesinger | — | $591,554 | — | — | — | — |
| Roger J Geisinger | — | — | $530,916 | $522,810 | — | — |
| Roger Giesinger | $528,530 | — | — | — | — | — |
| Roger J Giesinger | — | — | — | — | $483,080 | — |
| Roger J Giesinger | — | — | — | — | — | $467,784 |
| Jeremy Bridges | $431,250 | — | — | — | — | — |
| Jeremy Bridges | — | $302,476 | — | — | — | — |
| Mick Drevyanko | $187,250 | — | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
- 17Voting board membersPt VI · Ln 1a
- 17Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aNo
- Whistleblower policyPt VI · Ln 13No
- Document retention policyPt VI · Ln 14No
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Promote ports, negotiate labor, and train waterfront workers for safety.
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Where the work happens
Port Promotion / Trade Missions
Organization and participation of trade missions and other programs to grow port business and related economic development
Safety Program
Oversee the drug and alcohol testing, provide equipment training, and safety training for ila employers.
Dispatchers
Daily filling of labor orders and dispatch of labor to employers, and associated record keeping.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $6.2M | $7.5M | -12% | 990 PDF |
| FY2023 | $7.1M | $7.4M | +5% | 990 PDF |
| FY2022 | $6.7M | $6.9M | -19% | 990 PDF |
| FY2021 | $8.3M | $6.4M | +179% | 990 PDF |
| FY2020 | $3.0M | $6.0M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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