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American Arbitration Association Inc

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: Crime, Legal-Related / Dispute Resolution, Mediation Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$148M (2022)

Expenses
$126M (2022)

Total Assets
$403M (2022)

Total Liabilities
$294M (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,424,918
Expenses
$126,040,509
Net Income
$22,384,409
Net Assets
$108,797,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,179,226
95.1%
Investment Income $7,402,073
5.0%
Bond Proceeds $0
Royalties $341,138
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$497,519
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,435,381
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $56,153,582
44.6%
Assets/Debt
Total Assets $402,845,409
Total Liabilities $294,047,479
Net Assets $108,797,930
Compensation
Key Employees and Officers Compensation Related Other
India Johnson (President And Ceo) $2,184,921 $0 $77,683
Francesco Rossi (Cfo, Treasurer & Senior Vp) $782,017 $0 $263,226
Eric P Tuchmann (Gen Coun, Corp Sec, & Svp) $680,181 $0 $230,650
Diana N Didia (Senior Vice President) $589,985 $0 $110,076
Harold Coleman Jr (Senior Vice President) $572,904 $0 $57,171
Christine L Newhall (Senior Vice President) $519,755 $0 $133,192
Dwight D James (Senior Vice President) $508,225 $0 $108,638
Robert Matlin (Senior Vice President) $495,330 $0 $125,710
Eric Dill (Senior Vice President) $494,495 $0 $131,297
Maureen Kurdziel (Vice President) $391,813 $0 $82,254
Sasha Carbone (Vice President) $381,536 $0 $113,505
Kelly Weisbrod (Vice President & Controlle) $320,849 $0 $39,780
Interna Khutorsky (Vice President) $297,361 $0 $44,753
Barbara Bennington (Director) $0 $0 $0
Barbara Mcgivern (Director) $0 $0 $0
Christi Underwood (Director) $0 $0 $0
David L Evans Esq (Director) $0 $0 $0
Denis J Hauptly (Director) $0 $0 $0
Frank Russo (Director) $0 $0 $0
Hon William G Bassler (Director) $0 $0 $0
J Michael Kirkland (Director) $0 $0 $0
Karen P Layng (Director) $0 $0 $0
Kimberly Wiehl (Chairperson) $0 $0 $0
Mark H Duesenberg (Director (Outgoing)) $0 $0 $0
Martin F Scheinman Esq (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,138,888
Expenses
$119,169,626
Net Income
$24,969,262
Net Assets
$121,888,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,771,954
89.3%
Investment Income $8,788,900
6.1%
Bond Proceeds $0
Royalties $313,105
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,264,929
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,882,122
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $54,363,406
45.6%
Assets/Debt
Total Assets $423,000,729
Total Liabilities $301,111,730
Net Assets $121,888,999
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
India Johnson (President And Ceo) $1,041,152 $0 $375,939
Francesco Rossi (Cfo, Treasurer & Senior Vp) $686,116 $0 $281,487
Eric P Tuchmann (Gen Coun, Corp Sec, & Svp) $601,819 $0 $251,536
Diana N Didia (Senior Vice President) $517,204 $0 $127,817
Robert Matlin (Senior Vice President) $476,492 $0 $156,607
Christine L Newhall (Senior Vice President) $474,776 $0 $166,045
Dwight D James (Senior Vice President) $457,373 $0 $146,188
Eric Dill (Senior Vice President) $439,764 $0 $152,246
Harold Coleman Jr (Senior Vice President) $392,647 $0 $136,914
Maureen Kurdziel (Vice President) $367,113 $0 $97,119
Sasha Carbone (Vice President) $356,276 $0 $142,860
Kelly Weisbrod (Vice President & Controlle) $280,841 $0 $57,663
Michael C Clark (Vice President) $279,963 $0 $37,924
Interna Khutorsky (Vice President) $270,386 $0 $91,711
Barbara Mcgivern (Director) $0 $0 $0
David L Evans Esq (Director) $0 $0 $0
Denis J Hauptly (Director) $0 $0 $0
Edna Sussman Esq (Director (Outgoing)) $0 $0 $0
Frank Russo (Director) $0 $0 $0
Hon William G Bassler (Director) $0 $0 $0
J Michael Kirkland (Director) $0 $0 $0
Karen P Layng (Director) $0 $0 $0
Kimberly Wiehl (Director) $0 $0 $0
Mark H Duesenberg (Director) $0 $0 $0
Martin F Scheinman Esq (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,358,942
Expenses
$109,663,148
Net Income
$11,695,794
Net Assets
$94,314,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,256,511
96.6%
Investment Income $5,869,172
4.8%
Bond Proceeds $0
Royalties $361,426
0.3%
Rental Property Income -$2,182
Net Fundraising $0
Sales of Assets -$2,125,985
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,649,749
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $49,522,947
45.2%
Assets/Debt
Total Assets $348,880,514
Total Liabilities $254,565,882
Net Assets $94,314,632
Compensation
Key Employees and Officers Compensation Related Other
India Johnson (President And Ceo) $956,639 $0 $305,053
Francesco Rossi (Cfo, Treasurer & Senior Vp) $637,144 $0 $213,830
Eric P Tuchmann (Gen Coun, Corp Sec, & Svp) $575,782 $0 $193,500
Diana N Didia (Senior Vice President) $483,240 $0 $86,263
Christine L Newhall (Senior Vice President) $461,829 $0 $112,875
Robert Matlin (Senior Vice President) $453,365 $0 $112,950
Dwight D James (Senior Vice President) $437,924 $0 $105,486
Eric Dill (Senior Vice President) $397,658 $0 $105,052
Harold Coleman Jr (Senior Vice President) $369,252 $0 $96,829
Maureen Kurdziel (Vice President) $342,462 $0 $33,079
Sasha Carbone (Vice President) $332,600 $0 $62,135
Michael C Clark (Vice President) $272,009 $0 $20,567
Kelly Weisbrod (Vice President & Controller) $267,927 $0 $30,877
Interna Khutorsky (Vice President) $251,485 $0 $50,182
Barbara Mcgivern (Director) $0 $0 $0
David L Evans Esq (Director) $0 $0 $0
Denis J Hauptly (Director) $0 $0 $0
Edna Sussman Esq (Director) $0 $0 $0
Frank Russo (Director) $0 $0 $0
Hon William G Bassler (Director) $0 $0 $0
J Michael Kirkland (Director) $0 $0 $0
Karen P Layng (Director) $0 $0 $0
Kimberly Wiehl (Director) $0 $0 $0
Mark H Duesenberg (Director) $0 $0 $0
Martin F Scheinman Esq (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,859,585
Expenses
$108,480,881
Net Income
$9,378,704
Net Assets
$75,084,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,350,274
95.3%
Investment Income $5,282,425
4.5%
Bond Proceeds $0
Royalties $534,576
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$307,690
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,863,518
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $46,528,803
42.9%
Assets/Debt
Total Assets $245,517,590
Total Liabilities $170,432,786
Net Assets $75,084,804
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
India Johnson (President And Ceo) $960,188 $0 $290,557
Francesco Rossi (Cfo, Treasurer & Senior Vp) $586,018 $0 $200,949
Eric P Tuchmann (Gen Coun, Corp Sec, & Senior Vp) $535,707 $0 $184,256
Diana N Didia (Senior Vice President) $452,757 $0 $90,734
Christine L Newhall (Senior Vice President) $449,342 $0 $111,730
Robert Matlin (Senior Vice President) $427,431 $0 $110,027
Dwight D James (Senior Vice President) $419,378 $0 $102,489
Harold Coleman Jr (Senior Vice President) $359,447 $0 $95,271
Eric Dill (Senior Vice President) $356,327 $0 $103,237
Maureen Kurdziel (Vice President) $298,836 $0 $64,957
Sasha Carbone (Vice President) $289,586 $0 $91,859
Michael C Clark (Vice President) $252,074 $0 $23,560
James Skelton (Vice President) $240,319 $0 $18,164
Interna Khutorsky (Vice President) $223,299 $0 $49,503
Albert Bates (Outgoing Director) $0 $0 $0
David L Evans Esq (Director) $0 $0 $0
Denis J Hauptly (Director) $0 $0 $0
Dr Patricia D Galloway (Director) $0 $0 $0
Edna Sussman Esq (Director) $0 $0 $0
Francis Mcgovern (Outgoing Director) $0 $0 $0
Hon Deborah G Hankinson (Director) $0 $0 $0
Hon James T Giles Ret (Director) $0 $0 $0
Hon William G Bassler (Director) $0 $0 $0
J Michael Kirkland (Director) $0 $0 $0
James Jenkins (Outgoing Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,104,189
Expenses
$97,332,013
Net Income
$10,772,176
Net Assets
$85,425,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,213,938
94.6%
Investment Income $4,881,375
4.5%
Bond Proceeds $0
Royalties $708,015
0.7%
Rental Property Income $28,615
0.0%
Net Fundraising $0
Sales of Assets $272,246
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,877,399
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $40,910,452
42.0%
Assets/Debt
Total Assets $208,558,266
Total Liabilities $123,132,430
Net Assets $85,425,836
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
India Johnson (President And Ceo) $905,945 $0 $75,627
Francesco Rossi (Cfo, Treasurer & Senior Vp) $546,722 $0 $67,719
Eric P Tuchmann (General Counsel & Corp Sec) $498,048 $0 $64,431
Christine L Newhall (Senior Vice President) $436,558 $0 $60,152
Robert Matlin (Senior Vice President) $411,780 $0 $59,782
Diana N Didia (Senior Vice President) $409,960 $0 $62,031
Dwight D James (Senior Vice President) $408,509 $0 $52,596
Harold Coleman Jr (Senior Vice President) $353,187 $0 $53,032
Eric Dill (Senior Vice President) $341,631 $0 $59,317
Maureen Kurdziel (Vice President) $274,758 $0 $21,713
Sasha Carbone (Vice President) $268,212 $0 $56,196
Michael C Clark (Vice President) $238,535 $0 $19,250
Interna Khutorsky (Vice President) $207,575 $0 $51,485
Adriana Odice (Vice President) $203,058 $0 $53,017
Albert Bates Jr Esq (Director) $0 $0 $0
David L Evans Esq (Director) $0 $0 $0
Denis J Hauptly (Director) $0 $0 $0
Dr Patricia D Galloway (Director) $0 $0 $0
Edna Sussman Esq (Director) $0 $0 $0
Harold Hongju Koh (Director) $0 $0 $0
Hon Deborah G Hankinson (Director) $0 $0 $0
Hon James T Giles Ret (Director) $0 $0 $0
Hon William G Bassler (Director) $0 $0 $0
James R Jenkins (Chairman Of The Council) $0 $0 $0
Joseph D Garrison Esq (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,120,270
Expenses
$87,636,456
Net Income
$9,483,814
Net Assets
$83,077,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,132,877
94.9%
Investment Income $4,450,125
4.6%
Bond Proceeds $0
Royalties $366,009
0.4%
Rental Property Income $23,978
0.0%
Net Fundraising $0
Sales of Assets $147,281
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,571,482
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $38,131,740
43.5%
Assets/Debt
Total Assets $195,656,359
Total Liabilities $112,579,359
Net Assets $83,077,000
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
India Johnson (President And Ceo) $881,144 $0 $70,307
Francesco Rossi (Svp, Cfo & Treasurer) $481,800 $0 $63,218
Eric P Tuchmann (General Counsel & Corp Sec) $442,997 $0 $63,913
Christine L Newhall (Senior Vice President) $377,718 $0 $50,478
Robert Matlin (Senior Vice President) $365,421 $0 $50,814
Dwight D James (Senior Vice President) $351,875 $0 $47,635
Diana N Didia (Senior Vice President) $348,858 $0 $55,411
Harold Coleman Jr (Senior Vice President) $336,567 $0 $48,952
Eric Dill (Senior Vice President) $262,783 $0 $52,804
Maureen Kurdziel (Vice President) $250,663 $0 $12,734
Sasha Carbone (Vice President) $245,038 $0 $46,390
Michael C Clark (Vice President) $227,769 $0 $9,481
Interna Khutorsky (Vice President) $199,116 $0 $41,952
Adriana Odice (Vice President) $195,223 $0 $42,538
Richard W Naimark (Senior Vice President) $185,550 $0 $22,594
Albert Bates Jr Esq (Director) $0 $0 $0
David L Evans Esq (Director) $0 $0 $0
Dean Rodney A Smolla (Director) $0 $0 $0
Denis J Hauptly (Director) $0 $0 $0
Dr Patricia D Galloway (Director) $0 $0 $0
Edna Sussman Esq (Director) $0 $0 $0
Guillermo Aguilar Alvarez Esq (Director) $0 $0 $0
Harold Hongju Koh (Director) $0 $0 $0
Hon Deborah G Hankinson (Director) $0 $0 $0
Hon James T Giles Ret (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,452,912
Expenses
$83,226,842
Net Income
$11,226,070
Net Assets
$69,099,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,989,244
95.3%
Investment Income $3,024,316
3.2%
Bond Proceeds $0
Royalties $140,834
0.1%
Rental Property Income $23,978
0.0%
Net Fundraising $0
Sales of Assets $1,274,540
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,187,647
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $35,325,807
42.4%
Assets/Debt
Total Assets $175,847,053
Total Liabilities $106,747,897
Net Assets $69,099,156
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
India Johnson (President And Ceo) $796,466 $0 $74,045
Francesco Rossi (Svp, Cfo & Treasurer) $444,542 $0 $51,063
Eric P Tuchmann (General Counsel & Corp Sec) $393,259 $0 $46,392
Christine L Newhall (Senior Vice President) $337,569 $0 $43,547
Robert Matlin (Senior Vice President) $325,525 $0 $42,843
Diana N Didia (Senior Vice President) $324,025 $0 $42,907
Harold Coleman Jr (Senior Vice President) $307,496 $0 $42,283
Dwight D James (Senior Vice President) $302,644 $0 $38,275
Richard W Naimark (Senior Vice President) $273,613 $0 $44,449
Mark Appel (Former Senior Vice President) $230,244 $0 $383
Maureen Kurdziel (Vice President) $228,299 $0 $17,191
Sasha Carbone (Vice President) $212,296 $0 $41,687
Eric Dill (Senior Vice President) $206,515 $0 $41,256
Michael C Clark (Vice President) $193,849 $0 $13,589
Adriana Odice (Vice President) $184,640 $0 $40,819
Interna Khutorsky (Vp, Software Development) $178,561 $0 $38,080
Abby Cohen Smutny Esq (Director (Outgoing)) $0 $0 $0
Alan R Crain Jr (Director (Outgoing)) $0 $0 $0
Albert Bates Jr Esq (Director) $0 $0 $0
Albert P Parker Ii (Director (Outgoing)) $0 $0 $0
Ann Ryan Robertson (Director (Outgoing)) $0 $0 $0
Arthur Chong (Director (Outgoing)) $0 $0 $0
Billy Martin Esq (Director (Outgoing)) $0 $0 $0
Bradley E Haddock Esq (Director (Outgoing)) $0 $0 $0
Cedric C Chao Esq (Director (Outgoing)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,866,302
Expenses
$71,854,272
Net Income
$8,012,030
Net Assets
$55,504,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,072,094
95.2%
Investment Income $3,450,554
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $343,654
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,332,570
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $30,595,829
42.6%
Assets/Debt
Total Assets $151,242,404
Total Liabilities $95,737,790
Net Assets $55,504,614
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
India Johnson (President And Ceo) $771,662 $0 $48,899
Francesco Rossi (Svp, Cfo & Treasurer) $430,520 $0 $39,485
Eric P Tuchmann (General Counsel & Corp Sec) $387,711 $0 $37,834
Richard W Naimark (Senior Vice President) $338,621 $0 $36,423
Christine L Newhall (Senior Vice President) $325,721 $0 $34,458
Diana N Didia (Senior Vice President) $321,107 $0 $36,846
Robert Matlin (Senior Vice President) $317,613 $0 $34,561
Dwight D James (Senior Vice President) $301,777 $0 $10,246
Harold Coleman Jr (Senior Vice President) $297,407 $0 $32,207
Mark Appel (Senior Vice President) $272,193 $0 $18,104
Maureen Kurdziel (Vice President) $219,354 $0 $11,854
Sasha Carbone (Vice President) $191,085 $0 $34,474
Michael Clark (Vice President) $189,594 $0 $9,985
Eric Dill (Vice President) $181,420 $0 $33,073
Adriana Odice (Vice President) $178,696 $0 $9,690
Abby Cohen Smutny Esq (Director) $0 $0 $0
Alan R Crain Jr (Director) $0 $0 $0
Albert Bates Jr Esq (Director) $0 $0 $0
Albert P Parker Ii (Director) $0 $0 $0
Ann Ryan Robertson (Director) $0 $0 $0
Arthur Chong (Director) $0 $0 $0
Billy Martin Esq (Director) $0 $0 $0
Bradley E Haddock Esq (Director) $0 $0 $0
Cedric C Chao Esq (Director) $0 $0 $0
Charisse R Lillie (Outgoing Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,150,895
Expenses
$67,901,290
Net Income
$5,249,605
Net Assets
$50,976,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,150,650
94.5%
Investment Income $4,140,932
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$140,687
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,953,828
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $28,687,225
42.2%
Assets/Debt
Total Assets $143,989,713
Total Liabilities $93,013,667
Net Assets $50,976,046
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
India Johnson (President And Ceo) $768,716 $0 $30,689
Francesco Rossi (Svp, Cfo & Treasurer) $411,340 $0 $34,990
Eric Tuchmann (General Counsel & Corp Sec) $369,970 $0 $35,919
Richard Naimark (Senior Vice President) $329,876 $0 $32,185
Christine Newhall (Senior Vice President) $317,198 $0 $31,812
Diana Didia (Senior Vice President) $316,020 $0 $31,352
Harold Coleman Jr (Senior Vice President) $294,732 $0 $29,872
Dwight D James (Senior Vice President) $288,855 $0 $9,800
Robert Matlin (Senior Vice President) $282,198 $0 $31,339
Mark Appel (Senior Vice President) $271,821 $0 $17,519
Maureen Kurdziel (Vice President) $213,008 $0 $11,143
Michael C Clark (Vice President) $179,964 $0 $9,151
Sasha A Carbone (Vice President) $178,423 $0 $6,315
Debra Pastore (Vice President) $177,528 $0 $10,702
William Considine (Vice President) $170,611 $0 $13,776
Abby Cohen Smutny Jr (Director) $0 $0 $0
Alan R Crain Jr (Director) $0 $0 $0
Albert Bates Jr (Director) $0 $0 $0
Albert P Parker Ii (Director) $0 $0 $0
Ann Ryan Roberston Jr (Director) $0 $0 $0
Arthur Chong (Director) $0 $0 $0
Billy Martin (Director) $0 $0 $0
Bradley E Haddock (Director) $0 $0 $0
Cedric C Chao (Director) $0 $0 $0
Charisse R Lillie (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,218,410
Expenses
$68,741,930
Net Income
$8,476,480
Net Assets
$56,392,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,395,584
91.2%
Investment Income $3,175,881
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,646,945
4.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,247,993
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,291,430
39.7%
Assets/Debt
Total Assets $137,519,818
Total Liabilities $81,127,687
Net Assets $56,392,131
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
India Johnson (President And Ceo) $631,859 $0 $31,336
Francesco Rossi (Svp, Cfo & Treasurer) $313,989 $0 $33,049
Eric Tuchmann (General Counsel & Corp Secty) $304,698 $0 $33,256
Richard Naimark (Senior Vice President) $259,141 $0 $29,336
Diana Didia (Senior Vice President) $253,478 $0 $20,596
Harold Coleman Jr (Senior Vice President) $252,570 $0 $25,156
Christine Newhall (Senior Vice President) $252,264 $0 $29,136
Dwight D James (Senior Vice President) $241,828 $0 $8,674
Mark Appel (Senior Vice President) $239,162 $0 $16,524
Robert Matlin (Senior Vice President) $234,091 $0 $27,977
Maureen Kurdziel (Vice President) $181,020 $0 $8,599
Kenneth John Egger (Vice President) $170,295 $0 $5,966
William Considine (Vice President) $168,207 $0 $13,278
Michael C Clark (Vice President) $166,263 $0 $8,940
Interna Khutorsky (Vice President) $153,208 $0 $27,857
Alan R Crain Jr (Director) $0 $0 $0
Albert Bates Jr (Director) $0 $0 $0
Albert P Parker Ii (Director) $0 $0 $0
Angus F Smith (Director) $0 $0 $0
Anke Sessler (Director) $0 $0 $0
Arthur Chong (Director) $0 $0 $0
Bennett G Picker (Director) $0 $0 $0
Billy Martin (Director) $0 $0 $0
Bradley E Haddock (Director) $0 $0 $0
Bruce Meyerson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,658,299
Expenses
$74,196,828
Net Income
-$3,538,529
Net Assets
$35,286,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $811
0.0%
Program Services $68,556,744
97.0%
Investment Income $2,685,633
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,326
0.0%
Net Fundraising $0
Sales of Assets -$593,215
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,858,086
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $28,149,343
37.9%
Assets/Debt
Total Assets $122,301,545
Total Liabilities $87,015,518
Net Assets $35,286,027

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

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 »