PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

University Of Connecticut Foundation Incorporated

  • Storrs, CT
  • Tax-exempt since Dec. 1964
  • EIN: 06-6070722

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: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$135M (2023)

Expenses
$85.2M (2023)

Total Assets
$791M (2023)

Total Liabilities
$39.5M (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
$134,559,275
Expenses
$85,237,029
Net Income
$49,322,246
Net Assets
$751,952,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,205,210
73.7%
Program Services $10,366,992
7.7%
Investment Income $12,322,139
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,701
0.0%
Sales of Assets $12,638,233
9.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,380,305
1.6%
Professional Fundraising Fees $1,079,270
1.3%
Other Salaries and Wages $15,147,212
17.8%
Assets/Debt
Total Assets $791,405,326
Total Liabilities $39,453,139
Net Assets $751,952,187
Compensation
Key Employees and Officers Compensation Related Other
Jacob Lemon (President And Ceo (Until 3/23)) $489,300 $0 $55,465
David Carney (Svp Finance And Cfo) $363,651 $0 $55,660
Mo Cotton Kelly (Svp Stockholder Engagement) $287,614 $0 $57,340
Suzanne O'conor (General Counsel) $274,288 $0 $26,947
Jennifer Sargent (Vp For Advancement Services) $219,179 $0 $21,738
Frank Gifford (Avp Donor Relations) $213,913 $0 $47,581
Michael Oblinger (Sr. Assoc. Athletics Director) $198,215 $0 $46,507
Melissa Maynard (Avp Finance And Controller) $191,395 $0 $43,384
Greg Knott (Avp Advancement Services) $186,862 $0 $17,063
Laura Padron (Svp Advancement Services) $90,416 $0 $14,244
Jonathan L Greenblatt (See Schedule O For Title) $0 $0 $0
Craig Ashmore (Director, Chair (As Of 10/22)) $0 $0 $0
Mark A Beaudoin (Director) $0 $0 $0
Alan R Bennett (Director) $0 $0 $0
Lori Biancamano (Director (As Of 10/22)) $0 $0 $0
Noha H Carrington (Director) $0 $0 $0
William B Clemens Iii (Director) $0 $0 $0
Sue A Collins (Director) $0 $0 $0
Angelo Defazio (Director) $0 $0 $0
Craig A Douglas (Director) $0 $0 $0
Richard Eldh (Director) $0 $0 $0
Amy J Errett (Dir, Treasurer (As Of 10/22)) $0 $0 $0
John Fodor (Secretary) $0 $0 $0
David H Ford (Director) $0 $0 $0
Carolina Giraldo (Director) $0 $0 $0
See filing for compensation of 19 other people →
+ View more people

Document Links

990
Filed on Feb. 15, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,826,250
Expenses
$72,182,679
Net Income
$78,643,571
Net Assets
$707,774,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,328,562
38.0%
Program Services $12,500,126
8.3%
Investment Income $9,955,348
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$75,279
Sales of Assets $71,117,493
47.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,015,452
1.4%
Professional Fundraising Fees $807,271
1.1%
Other Salaries and Wages $12,728,330
17.6%
Assets/Debt
Total Assets $744,628,423
Total Liabilities $36,854,315
Net Assets $707,774,108
Compensation
Key Employees and Officers Compensation Related Other
Scott Roberts (President And Ceo (Until 7/21)) $348,037 $0 $37,713
Jacob Lemon (See Schedule O For Title) $314,323 $0 $52,966
Suzanne O'conor (General Counsel) $254,041 $0 $25,177
Mo Cotton Kelly (Vp Alumni Relations & Comm.) $242,370 $0 $42,474
Frank Gifford (See Schedule O For Title) $230,727 $0 $45,214
Brian Otis (Vp Principal Gifts(until 9/21)) $219,388 $0 $48,582
Peter Lamothe (Interim Svp Dvlp (Start 10/21)) $217,104 $0 $47,575
Jeffery Robin (Avp For Regional Development) $216,836 $0 $32,697
Melissa Maynard (See Schedule O For Title) $201,805 $0 $40,993
Jennifer Sargent (Vp For Advancement Services) $192,074 $0 $18,409
David Carney (Svp Finance & Cfo(start 9/21)) $101,305 $0 $16,581
John Fodor (Secretary (Start 10/21)) $0 $0 $0
George R Aylward Jr (Director) $0 $0 $0
Mark A Beaudoin (Director) $0 $0 $0
Alan R Bennett (Director) $0 $0 $0
Melinda T Brown (Chair) $0 $0 $0
Noha H Carrington (Director) $0 $0 $0
William B Clemens Iii (Director) $0 $0 $0
Sue A Collins (Director) $0 $0 $0
Angelo De Fazio (Director) $0 $0 $0
Craig A Douglas (Director) $0 $0 $0
Amy J Errett (Director) $0 $0 $0
David H Ford (Director) $0 $0 $0
Jonathan L Greenblatt (Director) $0 $0 $0
Steven M Greenspan (Director) $0 $0 $0
See filing for compensation of 21 other people →
+ View more people

Document Links

990
Filed on Feb. 15, 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
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,971,854
Expenses
$67,638,585
Net Income
$84,333,269
Net Assets
$730,749,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,430,619
39.1%
Program Services $12,416,718
8.2%
Investment Income $9,740,594
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,183
0.0%
Sales of Assets $70,363,740
46.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,426,286
2.1%
Professional Fundraising Fees $1,027,119
1.5%
Other Salaries and Wages $11,783,921
17.4%
Assets/Debt
Total Assets $769,852,497
Total Liabilities $39,103,037
Net Assets $730,749,460
Compensation
Key Employees and Officers Compensation Related Other
Gerald Ganz (Svp Finance & Cfo Until 12/20) $486,142 $0 $52,987
Scott Roberts (President And Ceo) $448,427 $0 $34,976
Jacob Lemon (Sr. Vp For Development) $312,151 $0 $50,431
Brian Otis (Vp Of Principal Gifts) $275,853 $0 $51,217
Mo Cotton Kelly (Vp Alumni Relations & Comm.) $262,990 $0 $44,499
Suzanne O'conor (General Counsel) $259,169 $0 $25,226
Frank Gifford (Avp For Develop.,Cons. Program) $202,429 $0 $42,957
Peter Lamothe (Avp Development Health Science) $202,223 $0 $44,231
Jeffery Robin (Avp For Regional Development) $176,486 $0 $30,470
Michael Oblinger (Sr Assoc Athletic Dir Of Dev) $169,248 $0 $39,436
Melissa Maynard (Svp Finance & Cfo As Of 1/1/21) $160,355 $0 $36,715
John Fodor (Director As Of 10/20) $0 $0 $0
George R Aylward Jr (Director) $0 $0 $0
Mark A Beaudoin (Director) $0 $0 $0
Alan R Bennett (Director) $0 $0 $0
Melinda T Brown (Chair As Of 10/20) $0 $0 $0
Noha H Carrington (Director) $0 $0 $0
William B Clemens Iii (Director) $0 $0 $0
Sue A Collins (Director Until 9/20) $0 $0 $0
Leah A Darak (Director) $0 $0 $0
Angelo De Fazio (Director) $0 $0 $0
Andrea B Dennis La Vigne (Director Until 9/20) $0 $0 $0
Craig A Douglas (Director) $0 $0 $0
Amy J Errett (Director) $0 $0 $0
Drew Figdor (Director Until 9/20) $0 $0 $0
See filing for compensation of 26 other people →
+ View more people

Document Links

990
Filed on Feb. 15, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,474,063
Expenses
$53,108,247
Net Income
$35,365,816
Net Assets
$576,498,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,475,294
44.6%
Program Services $12,443,104
14.1%
Investment Income $9,157,949
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$49,607
Sales of Assets $27,447,323
31.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,325,919
2.5%
Professional Fundraising Fees $350,418
0.7%
Other Salaries and Wages $12,024,021
22.6%
Assets/Debt
Total Assets $617,597,919
Total Liabilities $41,099,084
Net Assets $576,498,835
Compensation
Key Employees and Officers Compensation Related Other
Scott Roberts (President And Ceo) $294,549 $0 $28,802
Jacob Lemon (Sr. Vp For Development) $283,432 $0 $48,287
Gerald Ganz (Sr Vp Of Finance & Admin & Cfo) $270,235 $0 $49,040
Suzanne O'conor (General Counsel) $247,047 $0 $24,226
Brian Otis (Vp Of Principal Gifts) $245,020 $0 $45,597
Mo Cotton Kelly (Vp Alumni Relations & Comm.) $225,797 $0 $40,252
Frank Gifford (Avp For Develop.,Cons. Program) $178,964 $0 $39,130
Michael Oblinger (Sr Assoc Athletic Dir Of Dev) $159,204 $0 $37,106
Shahid Farooqi (Director Of Investments) $156,270 $0 $36,346
Jeffery Robin (Avp For Regional Development) $153,425 $0 $27,411
John Fodor (Former President And Ceo) $142,937 $0 $13,532
Walter R Allen (Director) $0 $0 $0
George R Aylward Jr (Director) $0 $0 $0
Mark A Beaudoin (Director) $0 $0 $0
Alan R Bennett (Director) $0 $0 $0
Melinda T Brown (Director) $0 $0 $0
Noha H Carrington (Director) $0 $0 $0
William B Clemens Ii (Director) $0 $0 $0
Sue A Collins (Director From October 2019) $0 $0 $0
Leah A Darak (Director) $0 $0 $0
Angelo De Fazio (Director) $0 $0 $0
Andrea B Dennis La Vig (Director From October 2019) $0 $0 $0
Craig A Douglas (Director From October 2019) $0 $0 $0
Amy J Errett (Director) $0 $0 $0
Drew Figdor (Director) $0 $0 $0
See filing for compensation of 26 other people →
+ View more people

Document Links

990
Filed on Feb. 16, 2021

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
$68,228,207
Expenses
$62,152,790
Net Income
$6,075,417
Net Assets
$550,043,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,206,338
63.3%
Program Services $11,460,779
16.8%
Investment Income $7,600,562
11.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $89,166
0.1%
Sales of Assets $5,871,362
8.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,387,898
2.2%
Professional Fundraising Fees $332,670
0.5%
Other Salaries and Wages $12,016,019
19.3%
Assets/Debt
Total Assets $597,750,214
Total Liabilities $47,706,741
Net Assets $550,043,473
Compensation
Key Employees and Officers Compensation Related Other
Joshua Newton (Pres To 8/14/18) $442,275 $0 $30,394
Gerald Ganz Jr (Sr. Vp Fin/Adm) $265,756 $0 $44,677
Jacob Lemon (Sr. Vp For Dev) $265,666 $0 $43,170
Suzanne O'conor (General Counsel) $240,184 $0 $23,645
Brian Otis (Vp Of Principal Gifts) $224,154 $0 $40,207
Frank Gifford (Avp Development) $176,727 $0 $36,874
Jennifer Grey (Avp Dev Hs) $176,684 $0 $21,945
Derek Slap (Vp Mktg & Comm) $168,936 $0 $16,491
Shahid Farooqi (Dir Of Investments) $150,709 $0 $32,795
Melissa Maynard (Former Interim Cfo) $114,293 $0 $29,406
John Fodor To 52819 (Pres Fr 8/15/18) $91,462 $0 $8,485
Steven M Greenspan (Dir Fr 10/25/18) $0 $0 $0
Adam L Schwartz (Director) $0 $0 $0
Albert J Foreman (Director) $0 $0 $0
Angelo De Fazio (Director) $0 $0 $0
Anthony Rizza (Director) $0 $0 $0
Benjamin W Michelson (Director) $0 $0 $0
David Ford (Director) $0 $0 $0
Alan R Bennett (Director) $0 $0 $0
Craig W Ashmore (Secretary) $0 $0 $0
Douglas P Lawrence (Director) $0 $0 $0
Drew A Figdor (Director) $0 $0 $0
Fran Del Boca (Director) $0 $0 $0
George R Aylward Jr (Director) $0 $0 $0
Debra Hess (Director) $0 $0 $0
See filing for compensation of 29 other people →
+ View more people

Document Links

990
Filed on Feb. 14, 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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,832,842
Expenses
$53,795,786
Net Income
$15,037,056
Net Assets
$534,429,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,775,533
63.6%
Program Services $10,767,944
15.6%
Investment Income $10,912,511
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,661
Sales of Assets $3,371,210
4.9%
Net Inventory Sales $0
Other Revenue $20,305
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,452,437
2.7%
Professional Fundraising Fees $357,710
0.7%
Other Salaries and Wages $11,331,499
21.1%
Assets/Debt
Total Assets $575,624,249
Total Liabilities $41,194,696
Net Assets $534,429,553
Compensation
Key Employees and Officers Compensation Related Other
Joshua Newton (President) $568,628 $0 $30,527
Gerald Ganz Jr (Sr. Vp Fin/Adm) $263,401 $0 $42,379
Jacob Lemon (Vp, Coo) $252,204 $0 $39,983
Suzanne O'conor (General Counsel) $242,076 $0 $23,679
Brian Otis (Vp Of Principal Gifts) $218,004 $0 $37,112
Frank Gifford (Avp Development) $176,650 $0 $34,353
Jennifer Grey (Avp Dev Hs) $174,990 $0 $21,094
Derek Slap (Vp Mktg & Comm) $167,257 $0 $19,629
Ron Fleury (Sr. Dir Dev Law) $141,046 $0 $12,651
Melissa Maynard (Former Interim Cfo) $111,018 $0 $26,089
Gerald D Des Roches (Dir To 10/2017) $0 $0 $0
Adam L Schwartz (Director) $0 $0 $0
Albert J Foreman (Director) $0 $0 $0
Angelo De Fazio (Director) $0 $0 $0
Anthony Rizza (Director) $0 $0 $0
Benjamin W Michelson (Director) $0 $0 $0
David Ford (Dir Fr 10/2017) $0 $0 $0
Alan R Bennett (Dir Fr 10/2017) $0 $0 $0
Craig W Ashmore (Secretary) $0 $0 $0
Douglas P Lawrence (Director) $0 $0 $0
Drew A Figdor (Director) $0 $0 $0
Fran Del Boca (Dir Fr 10/2017) $0 $0 $0
George R Aylward Jr (Director) $0 $0 $0
Debra Hess (Dir Fr 10/2017) $0 $0 $0
Harriet M Wolfe (Director) $0 $0 $0
See filing for compensation of 31 other people →
+ View more people

Document Links

990
Filed on March 14, 2019

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
$77,907,531
Expenses
$50,073,521
Net Income
$27,834,010
Net Assets
$475,575,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,506,381
49.4%
Program Services $10,290,274
13.2%
Investment Income $12,382,769
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,168
0.1%
Sales of Assets $16,688,939
21.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,084,754
2.2%
Professional Fundraising Fees $398,644
0.8%
Other Salaries and Wages $10,573,408
21.1%
Assets/Debt
Total Assets $519,082,009
Total Liabilities $43,506,821
Net Assets $475,575,188
Compensation
Key Employees and Officers Compensation Related Other
Joshua Newton (President) $528,528 $0 $30,002
John Martin (Former President & Ceo) $328,243 $0 $0
Gerald Ganz Jr (Sr. Vp Fin/Adm) $249,355 $0 $40,231
Suzanne O'conor (General Counsel) $214,627 $0 $20,294
Brian Otis (Vp Of Principal Gifts) $202,480 $0 $34,158
Frank Gifford (Avp Development) $174,917 $0 $32,631
Jennifer Grey (Avp Dev Hs) $174,053 $0 $20,883
Derek Slap (Vp Mktg & Comm) $167,239 $0 $31,624
Ron Fleury (Sr. Dir Dev Law) $139,166 $0 $12,634
Deborah Cunningham (Former Vp Advancement Svcs) $124,007 $0 $14,441
Melissa Maynard (Former Cfo, Controller) $106,342 $0 $26,609
Daniel Toscano (Chairman) $0 $0 $0
Adam L Schwartz (Director) $0 $0 $0
Albert J Foreman (Director) $0 $0 $0
Angelo De Fazio (Director) $0 $0 $0
Anthony Rizza (Director) $0 $0 $0
Benjamin W Michelson (Director) $0 $0 $0
Clinton G Gartin (Director) $0 $0 $0
Coleman B Levy (Dir To 10/6) $0 $0 $0
Craig W Ashmore (Secretary) $0 $0 $0
Douglas P Lawrence (Director) $0 $0 $0
Drew A Figdor (Director) $0 $0 $0
Eric M Zachs (Dir To 10/16) $0 $0 $0
George R Aylward Jr (Director) $0 $0 $0
Gerald D Des Roches (Director) $0 $0 $0
See filing for compensation of 35 other people →
+ View more people

Document Links

990
Filed on Feb. 21, 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

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,960,633
Expenses
$55,855,552
Net Income
$34,105,081
Net Assets
$430,813,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,383,683
47.1%
Program Services $9,680,568
10.8%
Investment Income $8,761,283
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$63,853
Sales of Assets $29,198,952
32.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,302,698
2.3%
Professional Fundraising Fees $420,962
0.8%
Other Salaries and Wages $9,677,833
17.3%
Assets/Debt
Total Assets $475,968,563
Total Liabilities $45,154,911
Net Assets $430,813,652
Compensation
Key Employees and Officers Compensation Related Other
Josh Newton (President) $486,041 $0 $31,030
John Martin (Former President And Ceo) $324,137 $0 $0
Brian Otis (Vp Development And Campaign) $211,196 $0 $37,113
Suzanne O'conor (Legal Counsel) $209,145 $0 $20,828
Deborah Cunningham (Vp, Advancement Services And Ag) $191,419 $0 $21,866
Gerald Ganz (Vp Of Finance) $177,124 $0 $45,905
Frank Gifford (Avp Development) $173,941 $0 $35,099
Derek Slap (Avp External Relat) $163,467 $0 $32,844
Jennifer Grey (Avp Of Health Scie) $149,431 $0 $19,774
Thomas Scarlett (System Architect) $137,302 $0 $31,531
Melissa Maynard (Former Cfo, Controller) $123,859 $0 $30,541
Walter Allen (Director) $0 $0 $0
Craig Ashmore (Secretary) $0 $0 $0
George Aylward (Director) $0 $0 $0
Sue Bird (Dir From 10/15) $0 $0 $0
Mark Boxer (Director) $0 $0 $0
Melinda Brown (Director) $0 $0 $0
Patrick Campion (Treasurer) $0 $0 $0
Micheal Cantor (Director) $0 $0 $0
Noha Carrington (Director) $0 $0 $0
William Clemens Iii (Director) $0 $0 $0
Leah Darak (Dir From 10/15) $0 $0 $0
Angelo De Fazio (Dir From 10/15) $0 $0 $0
Gerald Des Roches (Director) $0 $0 $0
Amy Errett (Dir From 10/15) $0 $0 $0
See filing for compensation of 37 other people →
+ View more people

Document Links

990
Filed on Feb. 15, 2017

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
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,348,677
Expenses
$57,249,419
Net Income
$23,099,258
Net Assets
$435,781,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,051,328
41.1%
Program Services $8,794,195
10.9%
Investment Income $8,710,287
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,796
0.1%
Sales of Assets $29,736,071
37.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,231,675
2.2%
Professional Fundraising Fees $658,450
1.2%
Other Salaries and Wages $8,500,613
14.8%
Assets/Debt
Total Assets $481,833,240
Total Liabilities $46,051,305
Net Assets $435,781,935
Compensation
Key Employees and Officers Compensation Related Other
Josh Newton (President) $404,418 $0 $30,630
John Martin (Former President And Cfo) $279,727 $0 $0
Brian Otis (Vp For Development) $216,700 $0 $36,044
Suzanne O'conor (Legal Counsel) $205,043 $0 $19,603
Deborah Cunningham (Vice President Of Administration) $190,222 $0 $17,364
Frank Gifford (Avp Development) $175,188 $0 $32,589
Kevin Edwards (Vp Until 7/14) $171,824 $0 $25,910
Jennifer Grey (Avp Central Progra) $142,809 $0 $18,768
Ronald Fleury (Do Law School) $141,431 $0 $29,744
Thomas Scarlett (System Architect) $141,000 $0 $33,052
Melissa Maynard (Cfo 7/14 3/15) $111,525 $0 $27,038
Walter R Allen (Director) $0 $0 $0
Kenneth Alleyne (Dir Until 11/14) $0 $0 $0
Craig Ashmore (Director) $0 $0 $0
George Aylward (Director) $0 $0 $0
David Barton (Dir Until 11/14) $0 $0 $0
Alan Bennett (Dir Until 11/14) $0 $0 $0
Mark Boxer (Director) $0 $0 $0
Melinda Brown (Director) $0 $0 $0
Patrick Campion (Director) $0 $0 $0
Micheal Cantor (Director) $0 $0 $0
Noha Carrington (Director) $0 $0 $0
William Clemens Iii (Director) $0 $0 $0
Gerald Des Roches (Director) $0 $0 $0
Drew Figdor (Director) $0 $0 $0
See filing for compensation of 36 other people →
+ View more people

Document Links

990
Filed on March 8, 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

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,769,173
Expenses
$70,765,503
Net Income
-$5,996,330
Net Assets
$436,908,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,817,846
53.8%
Program Services $8,294,551
12.8%
Investment Income $9,827,124
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$209,755
Sales of Assets $12,039,407
18.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,375,245
1.9%
Professional Fundraising Fees $836,686
1.2%
Other Salaries and Wages $8,388,685
11.9%
Assets/Debt
Total Assets $488,971,265
Total Liabilities $52,062,430
Net Assets $436,908,835
Compensation
Key Employees and Officers Compensation Related Other
John Martin (Pres End 9/13) $431,039 $0 $102,846
Kevin A Edwards (Vice President) $230,391 $0 $36,333
Suzanne O'conor (Legal Counsel) $196,756 $0 $18,901
Brian Otis (Vp Development And Campaign) $186,635 $0 $32,994
Deborah Cunningham (Vp, Advancement Services And Ag) $182,712 $0 $15,863
Dina Plapler (Avp Special Progra) $177,666 $0 $34,192
Frank Gifford (Avp Development) $168,851 $0 $31,410
Joshua Newton (Pres From 9/13) $145,509 $0 $10,923
Thomas Scarlett (System Architect) $144,000 $0 $31,701
James Holzbach (Dir Research) $133,634 $0 $26,542
Walter R Allen (Director) $0 $0 $0
Kenneth Alleyne (Director) $0 $0 $0
Craig Ashmore (Director) $0 $0 $0
George Aylward (Director) $0 $0 $0
David Barton (Director) $0 $0 $0
Allen Bennett (Director) $0 $0 $0
Andy Bessette (Dir Until 10/13) $0 $0 $0
Mark Boxer (Director) $0 $0 $0
Melinda Brown (Director) $0 $0 $0
Patrick Campion (Director) $0 $0 $0
Micheal Cantor (Director) $0 $0 $0
Noha Carrington (Dir From 9/13) $0 $0 $0
William Clemens Iii (Dir From 10/13) $0 $0 $0
John Cutler (Dir Until 10/13) $0 $0 $0
Gerald Des Roches (Director) $0 $0 $0
See filing for compensation of 41 other people →
+ View more people

Document Links

990
Filed on Feb. 12, 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

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,653,054
Expenses
$53,018,402
Net Income
$17,634,652
Net Assets
$413,469,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,574,176
63.1%
Program Services $8,713,474
12.3%
Investment Income $7,000,357
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$153,830
Sales of Assets $10,515,686
14.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,557,170
2.9%
Professional Fundraising Fees $636,163
1.2%
Other Salaries and Wages $7,266,672
13.7%
Assets/Debt
Total Assets $458,795,532
Total Liabilities $45,325,934
Net Assets $413,469,598

Document Links

990
Filed on March 27, 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
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,347,053
Expenses
$45,891,497
Net Income
$14,455,556
Net Assets
$383,940,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,505,200
65.5%
Program Services $8,704,305
14.4%
Investment Income $4,262,694
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$138,817
Sales of Assets $8,013,671
13.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,490,513
3.2%
Professional Fundraising Fees $638,514
1.4%
Other Salaries and Wages $6,594,843
14.4%
Assets/Debt
Total Assets $398,575,988
Total Liabilities $14,635,698
Net Assets $383,940,290

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 June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,217,995
Expenses
$42,250,884
Net Income
$20,967,111
Net Assets
$378,107,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,185,542
50.9%
Program Services $8,593,667
13.6%
Investment Income $6,271,420
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$83,524
Sales of Assets $16,250,890
25.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,546,221
3.7%
Professional Fundraising Fees $686,337
1.6%
Other Salaries and Wages $6,087,354
14.4%
Assets/Debt
Total Assets $396,308,288
Total Liabilities $18,201,176
Net Assets $378,107,112

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 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

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 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

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 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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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