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Elderhostel Inc

Dba Road Scholar
  • Boston, MA
  • Tax-exempt since April 1978
  • EIN: 04-2632526

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$345M (2023)

Expenses
$307M (2023)

Total Assets
$230M (2023)

Total Liabilities
$164M (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
$344,940,076
Expenses
$307,047,297
Net Income
$37,892,779
Net Assets
$65,670,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,060,314
2.3%
Program Services $320,898,862
93.0%
Investment Income $4,031,924
1.2%
Bond Proceeds $0
Royalties $3,340,303
1.0%
Rental Property Income $179,206
0.1%
Net Fundraising $0
Sales of Assets -$104,736
Net Inventory Sales $0
Other Revenue $8,534,203
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,377,855
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $26,485,402
8.6%
Assets/Debt
Total Assets $229,991,445
Total Liabilities $164,321,320
Net Assets $65,670,125
Compensation
Key Employees and Officers Compensation Related Other
James Moses (President & Ceo) $1,078,191 $0 $35,071
Eric Bird (Chief Operating Officer) $303,948 $0 $34,249
Lowell Partridge (Ass't Treasurer & Cfo) $287,584 $0 $240,147
Mary Marks (Senior Vp, Revenue Management) $246,680 $0 $45,321
Maeve Hartney (Chief Programs Officer) $245,005 $0 $48,460
John Mc Carthy (Chief Information Officer) $225,156 $0 $23,813
Stephen August (Vp, Marketing) $216,481 $0 $40,558
Stuart Burke (Vp, Program Accounting And Former Clerk) $212,956 $0 $23,221
Joseph Lo Dato (Vp, Human Resources) $204,764 $0 $45,876
Christopher Heppner (Vp, Communications) $167,701 $0 $40,908
Alexander Toth (Ass't Clerk) $113,781 $0 $11,848
Rachel Louis Hamilton (Clerk) $108,706 $0 $11,430
Judith Allen Ferretti (Chair & Director (Eff 06/23)) $0 $0 $0
Ralph Fuccillo (Chair & Director (Thru 06/23)) $0 $0 $0
Ward William Dunn Jr (Vice Chair (Eff 06/23)/Treasurer (Thru 06/23) & Director) $0 $0 $0
George Moose (Vice Chair (Eff 06/23) & Director) $0 $0 $0
Sharon M Matthews (Vice Chair & Director (Thru 06/23)) $0 $0 $0
Paul Nelson (Vice Chair & Director (Thru 02/23)) $0 $0 $0
Sandra Willen (Treasurer (Eff 06/23) & Director) $0 $0 $0
Robert E Cowden Iii (Director (Thru 06/23)) $0 $0 $0
Michael Crotty (Director (Eff 11/22)) $0 $0 $0
Susan D Page (Director) $0 $0 $0
Jane Reardon (Director (Eff 11/22)) $0 $0 $0
David G Ross (Director (Thru 11/22)) $0 $0 $0
Kate Walker (Director (Thru 02/23)) $0 $0 $0
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990
Filed on Nov. 11, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,086,376
Expenses
$158,077,826
Net Income
-$991,450
Net Assets
$15,749,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,238,585
2.7%
Program Services $148,913,808
94.8%
Investment Income $1,604,252
1.0%
Bond Proceeds $0
Royalties $2,783,560
1.8%
Rental Property Income $167,366
0.1%
Net Fundraising $0
Sales of Assets $250,239
0.2%
Net Inventory Sales $0
Other Revenue -$871,434
Notable Expenses Percent of Total Expenses
Executive Compensation $1,992,411
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,152,078
10.2%
Assets/Debt
Total Assets $208,363,648
Total Liabilities $192,614,454
Net Assets $15,749,194
Compensation
Key Employees and Officers Compensation Related Other
James Moses (President & Ceo) $955,334 $0 $29,887
Lowell Partridge (Ass't Treasurer & Cfo) $275,899 $0 $32,889
Mary Marks (Senior Vp, Revenue Management) $246,388 $0 $32,771
Eric Bird (Chief Operating Officer) $223,357 $0 $27,550
Stuart Burke (Vp, Program Accounting And Former Clerk) $222,185 $0 $20,367
Maeve Hartney (Chief Programs Officer) $198,635 $0 $33,079
Robin Vann Ricca (Vp, Org Development & Hr (Thru Nov 2021)) $196,563 $0 $23,854
John Mc Carthy (Chief Information Officer) $195,576 $0 $16,427
Stephen August (Vp, Marketing) $186,073 $0 $26,042
Alan Graham (Vp, Participant Services (Thru Jan 2022)) $177,936 $0 $30,927
Kristin Moore (Former Svp, Comm & Mktg (Thru Jan 2021)) $141,960 $0 $8,299
Rachel Louis Hamilton (Clerk) $96,419 $0 $7,878
Alexander Toth (Ass't Clerk) $88,960 $0 $24,821
Ralph Fuccillo (Chair & Director) $0 $0 $0
Sharon M Matthews (Vice Chair & Director) $0 $0 $0
Paul Nelson (Vice Chair & Director) $0 $0 $0
Ward William Dunn Jr (Treasurer & Director) $0 $0 $0
Robert E Cowden Iii (Director) $0 $0 $0
Judith Allen Ferretti (Director) $0 $0 $0
George Moose (Director (Eff June 2022)) $0 $0 $0
Susan D Page (Director) $0 $0 $0
Jane Reardon (Director (Thru Nov 2021)) $0 $0 $0
David G Ross (Director) $0 $0 $0
Kate Walker (Director) $0 $0 $0
Sandra Willen (Director) $0 $0 $0
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990
Filed on Nov. 3, 2022

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,807,817
Expenses
$37,131,476
Net Income
-$11,323,659
Net Assets
$34,392,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,076,680
23.5%
Program Services $3,240,967
12.6%
Investment Income $1,303,826
5.1%
Bond Proceeds $0
Royalties $117,861
0.5%
Rental Property Income $215,035
0.8%
Net Fundraising $0
Sales of Assets $14,771,306
57.2%
Net Inventory Sales $0
Other Revenue $82,142
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,709,965
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,816,483
31.8%
Assets/Debt
Total Assets $135,068,845
Total Liabilities $100,676,781
Net Assets $34,392,064
Compensation
Key Employees and Officers Compensation Related Other
James Moses (President & Ceo) $1,279,007 $0 $18,173
Eric Bird (Chief Operating Officer) $205,693 $0 $19,856
Jo Ann Bell (Senior Vp, Programs (Thru Dec 2020)) $198,375 $0 $37,611
Robin Vann Ricca (Vp, Organizational Development & Hr) $179,455 $0 $34,613
Mary Marks (Senior Vp, Revenue Management) $175,545 $0 $35,935
Mary C Garcia (Vp, Prg Dev, Contracting & Quality Services (Thru Jan 2021)) $174,382 $0 $24,027
Kristin Moore (Senior Vp, Communications & Marketing (Thru Jan 2021)) $170,818 $0 $40,828
Maeve Hartney (Vp, Special Programs) $165,593 $0 $44,414
John Mc Carthy (Chief Information Officer) $157,266 $0 $40,821
Alan Graham (Vp, Participant Services) $152,305 $0 $46,154
Lowell Partridge (Ass't Treasurer & Cfo) $144,209 $0 $31,270
Stuart Burke (Vp, Finance And Former Clerk) $127,452 $0 $6,911
Rachel Louis Hamilton (Clerk) $76,996 $0 $5,767
Alexander Toth (Ass't Clerk) $70,916 $0 $27,924
Ralph Fuccillo (Chair & Director) $0 $0 $0
Sharon M Matthews (Vice Chair & Director) $0 $0 $0
Paul Nelson (Vice Chair & Director) $0 $0 $0
Ward William Dunn Jr (Treasurer & Director) $0 $0 $0
Robert E Cowden Iii (Director) $0 $0 $0
Judy Ferretti (Director (Eff Sept 2020)) $0 $0 $0
Emily Mahlman (Director (Thru June 2021)) $0 $0 $0
Susan D Page (Director) $0 $0 $0
Jane Reardon (Director) $0 $0 $0
David G Ross (Director) $0 $0 $0
Kate Walker (Director) $0 $0 $0
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990
Filed on Nov. 9, 2021

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,323,739
Expenses
$278,166,818
Net Income
-$23,843,079
Net Assets
$31,803,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,370,247
1.3%
Program Services $252,017,935
99.1%
Investment Income $2,695,403
1.1%
Bond Proceeds $0
Royalties $1,539,831
0.6%
Rental Property Income $195,538
0.1%
Net Fundraising $0
Sales of Assets -$1,378,479
Net Inventory Sales $0
Other Revenue -$4,116,736
Notable Expenses Percent of Total Expenses
Executive Compensation $2,521,879
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $27,771,449
10.0%
Assets/Debt
Total Assets $129,859,925
Total Liabilities $98,056,773
Net Assets $31,803,152
Compensation
Key Employees and Officers Compensation Related Other
James Moses (President & Ceo) $650,213 $0 $233,392
Eric Bird (Senior Vp, It & Cio) $304,471 $0 $40,199
Lowell Partridge (Ass't Treasurer & Cfo) $302,674 $0 $49,742
Kristin Moore (Senior Vp, Communications & Marketing) $298,831 $0 $60,202
Jo Ann Bell (Senior Vp, Programs) $276,754 $0 $53,104
Mary Marks (Senior Vp, Revenue Management) $274,987 $0 $50,048
Peter Spiers (Senior Vp, Strategic Outreach (Thru May 2020)) $229,086 $0 $55,466
Mary C Garcia (Vp, Prg Dev, Contracting & Quality Services) $217,762 $0 $35,500
Robin Vann Ricca (Vp, Organizational Development & Hr) $213,323 $0 $44,993
Stuart Burke (Vp, Finance) $205,893 $0 $25,871
Maeve Hartney (Vp, Special Programs) $205,435 $0 $56,944
John Mc Carthy (Vp, Information Technology) $197,546 $0 $50,995
Rachel Louis Hamilton (Clerk) $86,654 $0 $9,813
Alexander Toth (Ass't Clerk) $75,067 $0 $39,352
Ralph Fuccillo (Chair & Director) $0 $0 $0
Sharon M Matthews (Vice Chair & Director) $0 $0 $0
Paul Nelson (Vice Chair & Director) $0 $0 $0
Ward William Dunn Jr (Treasurer & Director) $0 $0 $0
Robert E Cowden Iii (Director) $0 $0 $0
Tracy Garland (Director (Thru Feb 2020)) $0 $0 $0
Emily Mahlman (Director) $0 $0 $0
George Moose (Director (Thru Feb 2020)) $0 $0 $0
Susan D Page (Director (Eff Feb 2020)) $0 $0 $0
Jane Reardon (Director) $0 $0 $0
David G Ross (Director) $0 $0 $0
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990
Filed on Nov. 11, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,880,650
Expenses
$386,403,568
Net Income
$3,477,082
Net Assets
$56,477,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,492,011
0.6%
Program Services $373,412,053
95.8%
Investment Income $3,053,755
0.8%
Bond Proceeds $0
Royalties $3,506,539
0.9%
Rental Property Income $196,400
0.1%
Net Fundraising $0
Sales of Assets $270,251
0.1%
Net Inventory Sales $0
Other Revenue $6,949,641
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,767,011
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $28,602,534
7.4%
Assets/Debt
Total Assets $216,566,045
Total Liabilities $160,088,824
Net Assets $56,477,221
Compensation
Key Employees and Officers Compensation Related Other
James Moses (President & Ceo) $983,996 $0 $232,867
Eric Bird (Senior Vp, It & Cio) $281,197 $0 $30,001
Jo Ann Bell (Senior Vp, Programs) $276,638 $0 $52,021
Lowell Partridge (Ass't Treasurer & Cfo) $272,433 $0 $47,096
Mary Marks (Senior Vp, Tuition Revenue Management) $271,695 $0 $48,074
Kristin Moore (Senior Vp, Communications & Marketing) $269,659 $0 $55,991
Peter Spiers (Senior Vp, Strategic Outreach) $228,325 $0 $55,191
Robin Vann Ricca (Vp, Organizational Development & Hr) $216,235 $0 $45,075
Mary C Garcia (Vp, Prg Dev, Contracting & Quality Services) $209,321 $0 $32,695
Maeve Hartney (Vp, Special Programs) $208,519 $0 $56,243
Stuart Burke (Vp, Finance & Former Ass't Clerk) $202,298 $0 $26,827
John Mc Carthy (Vp, Information Technology) $189,618 $0 $36,585
Paula Burke (Vp, Participant & Travel Services) $185,928 $0 $19,615
Rachel Louis Hamilton (Clerk) $84,298 $0 $9,521
Alexander Toth (Ass't Clerk) $75,306 $0 $25,534
Ralph Fuccillo (Chair & Director (Eff Jun 2019)/Vice Chair (Thru Jun19)) $0 $0 $0
Judith Allen Ferretti (Chair & Director (Thru Jun 2019)) $0 $0 $0
Sharon M Matthews (Vice Chair (Eff Jun 2019) & Director) $0 $0 $0
Paul Nelson (Vice Chair (Eff June 2019) & Director) $0 $0 $0
Ward William Dunn Jr (Treasurer (Eff Jun 2019) & Director) $0 $0 $0
Sanford Belden (Treasurer & Director (Thru Jun 2019)) $0 $0 $0
Mary Linda Armacost (Director (Thru Nov 2018)) $0 $0 $0
Robert E Cowden Iii (Director) $0 $0 $0
Marla Felcher (Director (Thru Jun 2019)) $0 $0 $0
Tracy Garland (Director) $0 $0 $0
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990
Filed on Nov. 8, 2019

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,516,336
Expenses
$343,663,146
Net Income
$9,853,190
Net Assets
$55,265,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,029,646
0.6%
Program Services $335,853,168
95.0%
Investment Income $1,822,232
0.5%
Bond Proceeds $0
Royalties $2,862,105
0.8%
Rental Property Income $231,143
0.1%
Net Fundraising $0
Sales of Assets $4,124,072
1.2%
Net Inventory Sales $0
Other Revenue $6,593,970
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,150,675
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,445,872
6.8%
Assets/Debt
Total Assets $194,112,304
Total Liabilities $138,846,793
Net Assets $55,265,511
Compensation
Key Employees and Officers Compensation Related Other
James Moses (President & Ceo) $530,410 $0 $233,106
Eric Bird (Senior Vp, It & Cio) $261,961 $0 $27,964
Lowell Partridge (Ass't Treasurer & Cfo) $255,971 $0 $37,861
Jo Ann Bell (Senior Vp, Programs) $255,902 $0 $50,498
Kristin Moore (Senior Vp, Communications & Marketing) $251,998 $0 $56,519
Peter Spiers (Senior Vp, Strategic Outreach) $227,495 $0 $53,849
Mary Marks (Vp, Tuition Revenue Management) $209,022 $0 $39,355
Mary C Garcia (Vp, Product Contracting) $201,214 $0 $13,572
Maeve Hartney (Vp, Programs Services) $182,283 $0 $52,727
Robin Vann Ricca (Vp, Organizational Development & Hr) $179,738 $0 $42,478
Stuart Burke (Ass't Clerk (Thru June 2018) & Vp, Finance) $176,586 $0 $24,665
John Mc Carthy (Vp, Information Technology) $172,838 $0 $22,198
Rachel Louis Hamilton (Clerk (Eff June 2018)) $78,101 $0 $9,081
Alexander Toth (Clerk (Thu June 2018) & Ass't Clerk (Eff June 2018)) $69,515 $0 $23,423
Judith Allen Ferretti (Chair & Director) $0 $0 $0
Ralph Fuccillo (Vice Chair & Director) $0 $0 $0
Sandra M Willen (Vice Chair & Director (Thru June 2018)) $0 $0 $0
Sanford Belden (Treasurer & Director) $0 $0 $0
Mary Linda Armacost (Director) $0 $0 $0
Robert Bowie Jr (Director (Thru Feb 2018)) $0 $0 $0
Robert E Cowden (Director) $0 $0 $0
Ward William Dunn Jr (Director (Thru Feb 2018)) $0 $0 $0
Marla Felcher (Director) $0 $0 $0
Tracy Garland (Director) $0 $0 $0
Veronique Le Melle (Director) $0 $0 $0
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990
Filed on Nov. 8, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,402,256
Expenses
$301,010,921
Net Income
$3,391,335
Net Assets
$51,477,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,312,656
0.8%
Program Services $293,618,540
96.5%
Investment Income $1,247,037
0.4%
Bond Proceeds $0
Royalties $2,576,869
0.8%
Rental Property Income $156,220
0.1%
Net Fundraising $0
Sales of Assets $994,867
0.3%
Net Inventory Sales $0
Other Revenue $3,496,067
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,494,768
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,736,487
6.6%
Assets/Debt
Total Assets $165,805,411
Total Liabilities $114,328,268
Net Assets $51,477,143
Compensation
Key Employees and Officers Compensation Related Other
James Moses (President & Ceo) $502,281 $0 $382,100
Eric Bird (Vp, It & Cio) $252,918 $0 $27,041
Lowell Partridge (Assistant Treasurer & Cfo) $249,199 $0 $36,377
Jo Ann Bell (Senior Vp, Programs) $244,834 $0 $47,542
Kristin Moore (Senior Vp, Communications & Marketing) $241,833 $0 $53,631
Peter Spiers (Senior Vp, Strategic Outreach) $228,156 $0 $53,783
Robin Vann Ricca (Vp, Organizational Development & Hr) $171,883 $0 $40,023
Mary Marks (Vp, Revenue Management) $171,194 $0 $17,961
Maura Smith (Vp, Advancement & Engagement (Thru Aug 2016)) $170,382 $0 $12,098
Stuart Burke (Assistant Clerk & Vp, Finance) $170,318 $0 $24,061
Maeve Hartney (Vp, Special Programs) $168,321 $0 $48,991
John Mc Carthy (Vp, Information Technology) $167,326 $0 $21,341
Alexander Toth (Clerk) $66,590 $0 $14,257
Judith Allen Ferretti (Chair & Director) $0 $0 $0
Ralph Fuccillo (Vice Chair & Director) $0 $0 $0
Sandra M Willen (Vice Chair & Director) $0 $0 $0
Sanford Belden (Treasurer & Director) $0 $0 $0
Mary Linda Armacost (Director) $0 $0 $0
Robert Bowie Jr (Director) $0 $0 $0
Ward William Dunn Jr (Director) $0 $0 $0
Marla Felcher (Director (Eff Nov 2016)) $0 $0 $0
Tracy Garland (Director) $0 $0 $0
Peggy Johnston (Director (Thru Feb 2017)) $0 $0 $0
Maria Krokidas (Director (Thru Feb 2017)) $0 $0 $0
Veronique Le Melle (Director) $0 $0 $0
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990
Filed on Nov. 20, 2017

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,240,305
Expenses
$294,441,968
Net Income
-$2,201,663
Net Assets
$44,846,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,841,931
0.6%
Program Services $284,614,141
97.4%
Investment Income $1,147,527
0.4%
Bond Proceeds $0
Royalties $2,249,805
0.8%
Rental Property Income $187,728
0.1%
Net Fundraising $0
Sales of Assets -$399,000
Net Inventory Sales $0
Other Revenue $2,598,173
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,341,406
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,556,352
6.3%
Assets/Debt
Total Assets $141,732,960
Total Liabilities $96,886,040
Net Assets $44,846,920
Compensation
Key Employees and Officers Compensation Related Other
James Moses (President & Ceo) $504,815 $0 $532,099
Lowell Partridge (Assistant Treasurer & Cfo) $251,265 $0 $35,227
Eric Bird (Vp, It & Cio) $251,124 $0 $28,188
Jo Ann Bell (Senior Vp, Programs) $245,242 $0 $44,978
Peter Spiers (Senior Vp, Strategic Outreach) $235,955 $0 $51,097
Kristin Moore (Senior Vp, Communications & Marketing) $232,856 $0 $51,471
Stuart Burke (Assistant Clerk & Vp, Finance) $170,041 $0 $23,013
Robin Vann Ricca (Vp, Organizational Development & Hr) $168,425 $0 $36,157
John Mc Carthy (Vp, Information Technology) $161,370 $0 $19,746
Paula Burke (Vp, Travel & Participant Services) $157,521 $0 $16,165
Maeve Hartney (Vp, Special Programs) $153,633 $0 $44,690
Paula Pettengill (Avp, Air Contracting, Pricing & Operations) $139,997 $0 $15,894
Alexander Toth (Clerk (Eff July 2015)) $64,967 $0 $13,460
Rachel Louis Hamilton (Clerk (Thru July 2015)) $42,681 $0 $5,343
Judith Allen Ferretti (Chair & Director) $0 $0 $0
Ralph Fuccillo (Vice Chair & Director) $0 $0 $0
Sandra M Willen (Vice Chair & Director) $0 $0 $0
Sanford Belden (Treasurer & Director) $0 $0 $0
Mary Linda Armacost (Director (Eff Nov 2015)) $0 $0 $0
Robert Bowie Jr (Director) $0 $0 $0
Ward William Dunn Jr (Director) $0 $0 $0
Tracy Garland (Director) $0 $0 $0
Peggy Johnston (Director) $0 $0 $0
Robert D Krinsky (Director (Thru Nov 2015)) $0 $0 $0
Maria Krokidas (Director) $0 $0 $0
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990
Filed on Nov. 10, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,010,706
Expenses
$254,129,764
Net Income
$2,880,942
Net Assets
$45,056,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,576,179
1.0%
Program Services $247,725,567
96.4%
Investment Income $1,816,804
0.7%
Bond Proceeds $0
Royalties $2,050,338
0.8%
Rental Property Income $159,810
0.1%
Net Fundraising $0
Sales of Assets $148,434
0.1%
Net Inventory Sales $0
Other Revenue $2,533,574
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,376,354
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,283,668
5.6%
Assets/Debt
Total Assets $139,922,383
Total Liabilities $94,866,312
Net Assets $45,056,071
Compensation
Key Employees and Officers Compensation Related Other
James Moses (President & Ceo) $464,249 $0 $27,556
Eric Bird (Vp, It & Cio) $237,397 $0 $4,568
Lowell Partridge (Assistant Treasurer & Cfo) $234,283 $0 $32,373
Peter Spiers (Senior Vp, Strategic Outreach) $229,040 $0 $49,651
Jo Ann Bell (Senior Vp, Programs) $228,485 $0 $40,512
Kristin Moore (Senior Vp, Marketing & Participant Services) $182,663 $0 $44,399
Steven Lembke (Vp, Institutional Advancement) $161,658 $0 $33,367
Stuart Burke (Assistant Clerk & Vp, Finance) $156,990 $0 $17,648
Robin Vann Ricca (Vp, Organizational Development) $150,674 $0 $28,124
Paula Pettengill (Avp, Air Contracting, Pricing & Operations) $144,314 $0 $16,401
John Mc Carthy (Avp, Enterprise Systems) $142,349 $0 $15,251
Rachel Louis Hamilton (Clerk) $72,689 $0 $6,862
Judith Allen Ferretti (Chair (Eff June/15) Vice Chair (Thru June/15)) $0 $0 $0
Ralph Fuccillo (Chair (Thru June/15) Vice Chair (Eff June/15)) $0 $0 $0
Sandra M Willen (Vice Chair (Eff June/15) & Director) $0 $0 $0
Robert Gage (Vice Chair & Director (Thru June/15)) $0 $0 $0
Sandford Belden (Treasurer (Eff June/15) & Director) $0 $0 $0
Ward William Dunn Jr (Treasurer (Thru June/15) & Director) $0 $0 $0
Robert Bowie Jr (Director) $0 $0 $0
Tracy Garland (Director) $0 $0 $0
Peggy Johnston (Director) $0 $0 $0
Robert D Krinsky (Director) $0 $0 $0
Maria Krokidas (Director) $0 $0 $0
George Moose (Director) $0 $0 $0
Susan C Penny (Director (Thru Nov/14)) $0 $0 $0
See filing for compensation of 4 other people →
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Document Links

990
Filed on Nov. 13, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,653,922
Expenses
$224,467,847
Net Income
$6,186,075
Net Assets
$48,124,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,971,916
1.3%
Program Services $222,531,630
96.5%
Investment Income $1,350,425
0.6%
Bond Proceeds $0
Royalties $1,781,278
0.8%
Rental Property Income $123,762
0.1%
Net Fundraising $0
Sales of Assets -$185,365
Net Inventory Sales $0
Other Revenue $2,080,276
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,247,762
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,337,177
5.5%
Assets/Debt
Total Assets $129,743,031
Total Liabilities $81,618,136
Net Assets $48,124,895
Compensation
Key Employees and Officers Compensation Related Other
James Moses (President & Ceo) $371,160 $0 $23,218
Lowell Partridge (Assistant Treasurer & Cfo) $229,011 $0 $27,879
Peter Spiers (Sr Vp, Strategic Outreach) $227,196 $0 $47,028
Jo Ann Bell (Vp, Programs) $190,177 $0 $35,322
Joseph Curl Ii (Former Clerk & Vp, Operations) $162,837 $0 $10,359
Steven Lembke (Vp, Institutional Advancement) $161,642 $0 $32,371
Stuart Burke (Assistant Clerk & Vp, Finance) $148,916 $0 $16,072
Patricia Mc Govern (Vp, Human Resources At Beginning Of The Year) $147,016 $0 $20,150
John Mc Carthy (Avp, Enterprise Systems) $140,568 $0 $14,036
Kristin Moore (Vp, Communication & Marketing) $135,407 $0 $42,091
Rachel Louis Hamilton (Clerk) $61,716 $0 $4,400
Ralph Fuccillo (Chair & Director) $0 $0 $0
Judith Allen Ferretti (Vice Chair & Director) $0 $0 $0
Ward William Dunn Jr (Treasurer & Director) $0 $0 $0
Sandford Belden (Director) $0 $0 $0
Robert Bowie Jr (Director) $0 $0 $0
Tracy Garland (Director) $0 $0 $0
Peggy Johnston (Director) $0 $0 $0
Robert D Krinsky (Director) $0 $0 $0
Maria Krokidas (Director) $0 $0 $0
George Moose (Director) $0 $0 $0
Susan C Penny (Director) $0 $0 $0
Dixie Jo Porter (Director) $0 $0 $0
Kevin W Powers (Director) $0 $0 $0
David Stahl (Director) $0 $0 $0
See filing for compensation of 3 other people →
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Document Links

990
Filed on Nov. 7, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,463,256
Expenses
$133,850,169
Net Income
$613,087
Net Assets
$37,278,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,029,880
1.5%
Program Services $129,229,344
96.1%
Investment Income $761,151
0.6%
Bond Proceeds $0
Royalties $1,126,194
0.8%
Rental Property Income $7,486
0.0%
Net Fundraising $0
Sales of Assets -$242,486
Net Inventory Sales $0
Other Revenue $1,551,687
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,017,722
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,815,320
5.8%
Assets/Debt
Total Assets $107,440,019
Total Liabilities $70,161,494
Net Assets $37,278,525

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,056,524
Expenses
$182,150,503
Net Income
$1,906,021
Net Assets
$36,967,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,322,478
1.3%
Program Services $176,989,778
96.2%
Investment Income $1,133,536
0.6%
Bond Proceeds $0
Royalties $1,128,565
0.6%
Rental Property Income -$105,693
Net Fundraising $0
Sales of Assets $838,122
0.5%
Net Inventory Sales $0
Other Revenue $1,749,738
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,174,204
0.6%
Professional Fundraising Fees $27,873
0.0%
Other Salaries and Wages $10,011,965
5.5%
Assets/Debt
Total Assets $88,866,900
Total Liabilities $51,899,823
Net Assets $36,967,077

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,491,058
Expenses
$166,062,551
Net Income
-$571,493
Net Assets
$31,227,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,343,223
1.4%
Program Services $160,672,558
97.1%
Investment Income $989,718
0.6%
Bond Proceeds $0
Royalties $899,824
0.5%
Rental Property Income -$74,636
Net Fundraising $0
Sales of Assets -$734,593
Net Inventory Sales $0
Other Revenue $1,394,964
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,235,210
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,233,114
5.6%
Assets/Debt
Total Assets $81,646,010
Total Liabilities $50,418,379
Net Assets $31,227,631

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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 Sept.
2003

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 Sept.
2002

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 Sept.
2001

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