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American Hotel & Lodging Association Directory Corporation

  • Washington, DC
  • Tax-exempt since Dec. 1953
  • EIN: 13-0432130

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$24.9M (2022)

Expenses
$26.4M (2022)

Total Assets
$39.9M (2022)

Total Liabilities
$13.9M (2022)

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
$24,923,026
Expenses
$26,352,278
Net Income
-$1,429,252
Net Assets
$26,024,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,143,500
4.6%
Program Services $20,993,652
84.2%
Investment Income $458,217
1.8%
Bond Proceeds $0
Royalties $990,116
4.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $786,599
3.2%
Net Inventory Sales $0
Other Revenue $550,942
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,070,796
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,192,948
23.5%
Assets/Debt
Total Assets $39,915,139
Total Liabilities $13,890,244
Net Assets $26,024,895
Compensation
Key Employees and Officers Compensation Related Other
William Rogers (President & Ceo) $1,180,097 $0 $148,348
Kevin Carey (Coo) $718,090 $0 $55,123
Brian Crawford (Executive Vp, Government Affairs) $510,280 $0 $19,115
Rosanna Maietta (Executive Vp, Communications & Pr) $421,389 $0 $18,353
Michael Blake (Sr. Vice President, Cto) $321,443 $0 $45,981
Michael Flanagan (Sr. Vice President, Government Affairs) $263,272 $0 $38,528
Chirag Shah (Sr. Vice President, Federal Affairs & Policy) $255,274 $0 $28,333
Amanda Crim (Vp, Campaign Communications) $241,934 $0 $13,811
David Sjolander (Vp, Htng Operations) $237,383 $0 $17,560
Justin Knight (Chair Of The Board) $0 $0 $0
Leslie D Hale (Vice Chair) $0 $0 $0
Kevin Jacobs (Secretary/Treasurer) $0 $0 $0
Tom Bardenett (Chair Of The Board Of Trustees) $0 $0 $0
Mark S Hoplamazian (Immediate Past Chair) $0 $0 $0
Tom Bouy (Board Of Directors) $0 $0 $0
Danny Hughes (Board Of Directors) $0 $0 $0
George Limbert (Board Of Directors) $0 $0 $0
Peter Sears (Board Of Directors) $0 $0 $0
Jay Caiafa (Board Of Directors) $0 $0 $0
Greg Juceam (Board Of Directors) $0 $0 $0
Keith Pierce (Board Of Directors) $0 $0 $0
Peter Strebel (Board Of Directors) $0 $0 $0
Antoine Chahwan (Board Of Directors) $0 $0 $0
Barbara Kilner (Board Of Directors) $0 $0 $0
Ron Pohl (Board Of Directors) $0 $0 $0
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990
Filed on Oct. 18, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,973,024
Expenses
$19,072,922
Net Income
$4,900,102
Net Assets
$32,172,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $917,110
3.8%
Program Services $20,778,000
86.7%
Investment Income $488,057
2.0%
Bond Proceeds $0
Royalties $872,374
3.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $905,134
3.8%
Net Inventory Sales $0
Other Revenue $12,349
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,668,909
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,400,018
28.3%
Assets/Debt
Total Assets $39,158,961
Total Liabilities $6,985,993
Net Assets $32,172,968
Compensation
Key Employees and Officers Compensation Related Other
William Chip Rogers (President & Ceo) $831,731 $0 $115,593
Kevin Carey (Chief Operating Officer) $514,270 $0 $91,285
Rosanna Maietta (Evp Of Marketing And Communications) $499,960 $0 $58,345
Brian Crawford (Executive Vice President Of Government Affairs) $485,555 $0 $72,170
Michael Troy Flanagan (Senior Vice President, Government Affairs & Indust) $244,640 $0 $40,592
Amanda Crim (Vice President, Campaign Communications) $233,054 $0 $19,767
Kalyn Stephens (Senior Vice President) $225,324 $0 $33,500
Adrienne Weil (Vice President, Strategic Partnerships & Business) $199,365 $0 $31,325
Matt Carrier (Vice President, Government Affairs & Industry Rela) $190,448 $0 $16,600
Mark Hoplamazian (Chair) $0 $0 $0
Justin Knight (Vice Chair) $0 $0 $0
Leslie D Hale (Secretary/Treasurer) $0 $0 $0
Greg Juceam (Ahlaf Chair) $0 $0 $0
Jon Bortz (Immediate Past Chair) $0 $0 $0
Alan Fuerstman (Board Of Directors) $0 $0 $0
Alex Alt (Board Of Directors) $0 $0 $0
Alex Cabanas (Board Of Directors) $0 $0 $0
Alex Tisch (Board Of Directors) $0 $0 $0
Al Patel (Board Of Directors) $0 $0 $0
Amanda Hite (Board Of Directors) $0 $0 $0
Andrew Alexander (Board Of Directors) $0 $0 $0
Barry Bloom (Board Of Directors) $0 $0 $0
Ben Erwin (Board Of Directors) $0 $0 $0
Benjamin Seidel (Board Of Directors) $0 $0 $0
Buggsi Patel (Board Of Directors) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,148,744
Expenses
$14,965,297
Net Income
$3,183,447
Net Assets
$26,341,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $497,500
2.7%
Program Services $15,071,143
83.0%
Investment Income $314,921
1.7%
Bond Proceeds $0
Royalties $939,041
5.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,212,761
6.7%
Net Inventory Sales $0
Other Revenue $113,378
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,000,586
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,503,027
23.4%
Assets/Debt
Total Assets $34,145,938
Total Liabilities $7,804,070
Net Assets $26,341,868
Compensation
Key Employees and Officers Compensation Related Other
William Chip Rogers (President & Ceo) $763,509 $0 $121,449
Kevin Carey (Chief Operating Officer) $541,941 $0 $66,527
Rosanna Maietta (President Of Ahla Foundation) $510,689 $0 $49,096
Brian Crawford (Evp Of Gov. Affairs) $508,064 $0 $57,941
Susan Kimberly Miles (Svp, Operations) $376,878 $0 $7,899
Michael Troy Flanagan (Svp, Gov. Affairs & Industry Relat.) $236,142 $0 $11,356
Amanda E Franks (Vp, Campaign Comms.) $210,808 $0 $10,176
Adrienne Weil (Vp, Strat. Partnerships & Bus. Devo.) $188,626 $0 $18,935
Shelly Siceloff Weir (Svp, Career Development) $181,303 $0 $17,325
Kalyn Stephens (Svp, Exec. Strat. Init.) $175,877 $0 $5,616
Jon Bortz (Chairman Of The Board) $0 $0 $0
Mark Hoplamazian (Vice Chairman Of The Board) $0 $0 $0
Justin Knight (Secretary/Treasurer) $0 $0 $0
Greg Juceam (Chairman Of The Board Of Trustees) $0 $0 $0
Geoff Ballotti (Immediate Past Chair) $0 $0 $0
Andrew Alexander (Board Of Directors) $0 $0 $0
Joel Elsemann (Board Of Directors) $0 $0 $0
Katie Fallon (Board Of Directors) $0 $0 $0
Alan Fuerstman (Board Of Directors) $0 $0 $0
Heather Mccrory (Board Of Directors) $0 $0 $0
Ron Pohl (Board Of Directors) $0 $0 $0
Rena Reiss (Board Of Directors) $0 $0 $0
Peter Sears (Board Of Directors) $0 $0 $0
Peter Strebel (Board Of Directors) $0 $0 $0
Alex Tisch (Board Of Directors) $0 $0 $0
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990
Filed on Nov. 8, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,632,431
Expenses
$17,743,155
Net Income
-$110,724
Net Assets
$22,132,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $552,500
3.1%
Program Services $16,059,535
91.1%
Investment Income $404,734
2.3%
Bond Proceeds $0
Royalties $96,767
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,862
0.2%
Net Inventory Sales $0
Other Revenue $475,033
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,465,546
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,567,081
20.1%
Assets/Debt
Total Assets $27,621,746
Total Liabilities $5,489,408
Net Assets $22,132,338
Compensation
Key Employees and Officers Compensation Related Other
William Chip Rogers (President & Ceo) $507,633 $0 $89,807
Kevin Carey (Evp & Chief Operating Officer) $501,880 $0 $38,794
Rosanna Maietta (Evp, Comm & Public Relations) $481,545 $0 $18,878
Brian Crawford (Evp, Government Affairs) $476,729 $0 $27,970
Kimberly Miles (Svp, Industry Relations) $261,226 $0 $33,084
Katherine Lugar (President & Ceo (Former)) $260,356 $0 $0
Amy Travieso (Vp, Government Affairs) $205,069 $0 $9,677
Troy Flanagan (Svp, Government Affairs) $203,103 $0 $29,736
Amanda Franks (Vp, Campaign Communication) $199,521 $0 $28,967
Shelly Weir (Svp, Career Development) $176,279 $0 $30,462
Adrienne Weil (Vp, Strategic Partnership) $173,869 $0 $36,063
Mike Williams (Cfo (Until 2/19)) $28,000 $0 $0
Geoff Ballotti (Chairman Of The Board) $0 $0 $0
Jon Bortz (Vice Chairman Of The Board) $0 $0 $0
Justin Knight (Secretary & Tresurer) $0 $0 $0
Dave Johnson (Chairman Of The Board Of Trustees) $0 $0 $0
Andrew Alexander (Board Of Directors) $0 $0 $0
Joel Eisemann (Board Of Directors) $0 $0 $0
Katie Fallon (Board Of Directors) $0 $0 $0
Kevin Frid (Board Of Directors) $0 $0 $0
Alan Fuerstman (Board Of Directors) $0 $0 $0
Ken Greene (Board Of Directors) $0 $0 $0
David Grissen (Board Of Directors) $0 $0 $0
Rob Palleschi (Board Of Directors) $0 $0 $0
Ron Pohl (Board Of Directors) $0 $0 $0
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990
Filed on Oct. 7, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,006,276
Expenses
$23,968,032
Net Income
-$1,961,756
Net Assets
$19,681,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $979,375
4.5%
Program Services $20,095,596
91.3%
Investment Income $371,824
1.7%
Bond Proceeds $0
Royalties $186,439
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,627
Net Inventory Sales $0
Other Revenue $400,669
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,196,699
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,866,628
12.0%
Assets/Debt
Total Assets $26,101,824
Total Liabilities $6,420,823
Net Assets $19,681,001
Compensation
Key Employees and Officers Compensation Related Other
Katherine Lugar (Chief Executive Officer) $1,114,831 $0 $37,482
Kevin Carey (Chief Operating Officer) $418,034 $0 $22,146
Rosanna Maietta (Svp, Marketing And Communications) $390,330 $0 $21,033
Brian Crawford (Svp, Government Affairs) $383,448 $0 $23,194
Jeon Joori (Cfo (Until 7/18)) $296,654 $0 $7,105
Susan K Miles (Svp, Industry Relations) $259,525 $0 $15,417
Amanda Franks (Vp, Campaign Communications) $209,473 $0 $32,775
Mike Williams (Chief Financial Officer) $207,500 $0 $0
Craig Kalkut (Vp, Government Affairs) $205,999 $0 $19,316
Michael Troy Flanagan (Svp, Government Affairs) $199,600 $0 $17,705
Amy Travieso (Vp, Government Affairs) $194,860 $0 $23,290
Kalyn Stephens (Vp, Government Affairs) $179,000 $0 $4,644
Mark Carrier (Chair Of The Board Of Directors) $0 $0 $0
Geoff Ballotti (Vice Chair Of The Board Of Directors) $0 $0 $0
Jon Bortz (Secretary Treasurer Of The Board Of Directors) $0 $0 $0
Dave Johnson (Chair Of The Board Of Trustees) $0 $0 $0
James Abrahamson (Immediate Past Chair Of The Board Of Directors) $0 $0 $0
Alan Fuerstman (Director) $0 $0 $0
Alex Cabanas (Director) $0 $0 $0
Alex Tisch (Director) $0 $0 $0
Amanda Hite (Director) $0 $0 $0
Andrew Alexander (Director) $0 $0 $0
Barry Bloom (Director) $0 $0 $0
Ben Seidel (Director) $0 $0 $0
Bob Morse (Director) $0 $0 $0
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990
Filed on Oct. 24, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,726,660
Expenses
$19,157,018
Net Income
$16,569,642
Net Assets
$22,907,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,300
1.0%
Program Services $17,732,878
49.6%
Investment Income $193,302
0.5%
Bond Proceeds $0
Royalties $229,974
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,203,961
48.2%
Net Inventory Sales $0
Other Revenue $22,245
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,721,633
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,777,471
9.3%
Assets/Debt
Total Assets $29,393,129
Total Liabilities $6,485,454
Net Assets $22,907,675
Compensation
Key Employees and Officers Compensation Related Other
Katherine Lugar (President & Chief Executive Officer) $1,227,950 $0 $33,400
Joori Jeon Until 062017 (Executive Vice President & Cfo) $1,008,544 $0 $39,900
Vanessa G Sinders (Svp & Dept Head For Govt Affairs) $362,923 $0 $33,892
Rosanna Maietta (Svp Of Marketing & Communications) $345,927 $0 $24,177
Matthew L Maclaren (Svp, Member Relations) $276,434 $0 $31,590
Brian Crawford (Vp, Government & Political Affairs) $267,544 $0 $26,693
Susan K Miles (Svp, Industry Relations) $248,332 $0 $30,625
Kevin Carey (Chief Operating Officer) $237,391 $0 $16,072
Maryam Khan Cope (Vp, Government & Political Affairs) $228,427 $0 $30,082
Craig Kalkut (Vp, Government & Political Affairs) $196,425 $0 $29,481
Michael Troy Flanagan (Vp, State & Local Government Affairs) $177,230 $0 $19,466
Mike Williams (Chief Financial Officer) $112,500 $0 $0
Mark Carrier (Chair Of The Board) $0 $0 $0
James Abrahamson (Chair Of The Board) $0 $0 $0
Geoff Ballotti (Vice Chair) $0 $0 $0
Jon Bortz (Secretary/Treasurer) $0 $0 $0
Alan Fuerstman (Director) $0 $0 $0
Alex Cabanas (Director) $0 $0 $0
Amanda Hite (Director) $0 $0 $0
Andrew Alexander (Director) $0 $0 $0
Barry Bloom (Director) $0 $0 $0
Ben Seidel (Director) $0 $0 $0
Bill Simpson (Director) $0 $0 $0
Bob Habeeb (Director) $0 $0 $0
Bob Morse (Director) $0 $0 $0
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990
Filed on Oct. 3, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,894,042
Expenses
$18,256,581
Net Income
$637,461
Net Assets
$5,983,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,280
0.3%
Program Services $18,447,672
97.6%
Investment Income $104,112
0.6%
Bond Proceeds $0
Royalties $192,290
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $89,316
0.5%
Net Inventory Sales $0
Other Revenue $372
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,873,670
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,110,596
17.0%
Assets/Debt
Total Assets $12,109,138
Total Liabilities $6,125,827
Net Assets $5,983,311
Compensation
Key Employees and Officers Compensation Related Other
Katherine Lugar (President & Chief Executive Officer) $793,432 $0 $46,810
Joori Jeon (Vice President & Cfo) $399,039 $0 $42,153
Vanessa G Sinders (Sr. Vp, Dept Head For Govt) $312,132 $0 $34,881
Rosanna Maietta (Sr. Vp, Of Marketing/Communication) $284,245 $0 $9,460
Matthew L Maclaren (Sr. Vp, Member Relations) $251,100 $0 $35,501
Brian Crawford (Vp, Government & Political Affairs) $232,435 $0 $15,831
Susan K Miles (Sr. Vp, Industry Relations) $222,352 $0 $22,871
Maryam Khan Cope (Vp, Government & Political Affairs) $206,704 $0 $31,131
Craig Kalkut (Vp, Government & Political Affairs) $187,494 $0 $29,748
James Abrahamson (Chair Of The Board) $0 $0 $0
Mark Carrier (Vice Chair) $0 $0 $0
Geoff Ballotti (Secretary/Treasurer) $0 $0 $0
Alan Fuerstman (Director) $0 $0 $0
Alex Cabanas (Director) $0 $0 $0
Alfred Young Jr (Director) $0 $0 $0
Amanda Hite (Director) $0 $0 $0
Angelo Lombardi (Director) $0 $0 $0
Barry Wallace (Director) $0 $0 $0
Bill Deforrest (Director) $0 $0 $0
Bill Simpson (Director) $0 $0 $0
Bimal Patel (Director) $0 $0 $0
Bob Habeeb (Director) $0 $0 $0
Bob Hermany (Director) $0 $0 $0
Bob Smith (Director) $0 $0 $0
Brian Quinn (Director) $0 $0 $0
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990
Filed on Nov. 10, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,432,240
Expenses
$14,258,476
Net Income
$1,173,764
Net Assets
$5,287,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $357,129
2.3%
Program Services $14,667,526
95.0%
Investment Income $81,789
0.5%
Bond Proceeds $0
Royalties $236,742
1.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,305
0.5%
Net Inventory Sales $0
Other Revenue $7,749
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,673,238
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,678,123
18.8%
Assets/Debt
Total Assets $11,462,453
Total Liabilities $6,175,102
Net Assets $5,287,351
Compensation
Key Employees and Officers Compensation Related Other
Katherine Lugar (President & Chief Executive Officer) $679,740 $0 $43,945
Joori Jeon (Executive Vice President & Cfo) $370,380 $0 $39,525
Vanessa G Sinders (Sr Vp, Dept Head For Govt Affairs) $289,508 $0 $25,959
Rosanna Maietta (Sr Vp, Marketing/Communications) $250,380 $0 $17,339
Matthew L Maclaren (Sr Vp, Member Relations) $220,380 $0 $26,020
Brian Crawford (Vp, Government & Political Affairs) $216,355 $0 $6,752
Susan K Miles (Sr Vp, Industry Relations) $205,380 $0 $18,801
Maryam Khan Cope (Vp, Government & Political Affairs) $195,820 $0 $26,475
Craig Kalkut (Vp, Government & Political Affairs) $184,921 $0 $24,622
James Abrahamson (Chair Of The Board) $0 $0 $0
Mark Carrier (Vice Chair) $0 $0 $0
Geoff Ballotti (Secretary/Treasurer) $0 $0 $0
Alan Fuerstman (Director) $0 $0 $0
Alex Cabanas (Director) $0 $0 $0
Alfred Young Jr (Director) $0 $0 $0
Amanda Hite (Director) $0 $0 $0
Angelo Lombardi (Director) $0 $0 $0
Barry Wallace (Director) $0 $0 $0
Bill Deforrest (Director) $0 $0 $0
Bill Simpson (Director) $0 $0 $0
Bimal Patel (Director) $0 $0 $0
Bob Habeeb (Director) $0 $0 $0
Bob Hermany (Director) $0 $0 $0
Bob Smith (Director) $0 $0 $0
Buggsi Patel (Director) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,979,242
Expenses
$12,219,487
Net Income
$759,755
Net Assets
$4,281,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $377,043
2.9%
Program Services $12,256,752
94.4%
Investment Income $99,237
0.8%
Bond Proceeds $0
Royalties $199,539
1.5%
Rental Property Income $13,376
0.1%
Net Fundraising $0
Sales of Assets $33,295
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,751,479
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,036,680
16.7%
Assets/Debt
Total Assets $8,795,743
Total Liabilities $4,514,095
Net Assets $4,281,648
Compensation
Key Employees and Officers Compensation Related Other
Katherine Lugar (President And Chief Executive Officer) $664,448 $0 $36,685
Joori Jeon (Executive Vice President & Cfo) $314,680 $0 $36,369
Vanessa G Sinders (Senior Vice President And Department Head For Gove) $273,164 $0 $27,505
Pam Inman (Executive Vice President& Coo (To 8/14)) $189,516 $0 $19,778
Brian Crawford (Vice President, Government & Political Affairs) $173,144 $0 $7,157
Susan K Miles (Senior Vice President, Industry Relations) $169,470 $0 $19,866
Craig Kalkut (Vice President, Government & Political Affairs) $139,131 $0 $12,423
Rosanna Maietta (Senior Vicepresident Of Marketing And Communicatio) $138,612 $0 $2,346
Brad Aldrich (Senior Vice President) $126,549 $0 $18,724
Maryam Khan Cope (Vice President, Government & Political Affairs) $120,538 $0 $12,105
John Fitzpatrick (Chair Of The Board) $0 $0 $0
Jim Abrahamson (Vice Chair) $0 $0 $0
Mark Carrier (Secretary/Treasurer) $0 $0 $0
Minaz Abji (Director) $0 $0 $0
Robert Alter (Director) $0 $0 $0
Lea Ann Kish (Director) $0 $0 $0
John Belden (Director) $0 $0 $0
Ross Bierkan (Director) $0 $0 $0
Jon Bortz (Director) $0 $0 $0
Jeffrey Brown (Director) $0 $0 $0
Kathryn Burton Cha (Director) $0 $0 $0
John Caparella (Director) $0 $0 $0
Gerry Chase (Director) $0 $0 $0
Patti Colley Iom Cmp (Director) $0 $0 $0
Tom Corcoran (Director) $0 $0 $0
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990
Filed on Nov. 14, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,642,142
Expenses
$9,205,681
Net Income
-$563,539
Net Assets
$3,467,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,216
4.3%
Program Services $7,957,098
92.1%
Investment Income $80,369
0.9%
Bond Proceeds $0
Royalties $163,815
1.9%
Rental Property Income $12,914
0.1%
Net Fundraising $0
Sales of Assets $59,730
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,017,673
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,796,601
19.5%
Assets/Debt
Total Assets $5,915,650
Total Liabilities $2,448,331
Net Assets $3,467,319
Compensation
Key Employees and Officers Compensation Related Other
Joseph A Mcinerney (President & Ceo (To 9/13)) $705,086 $0 $29,300
Katherine Lugar (President & Ceo (From 4/13)) $349,484 $0 $14,942
Joori Jeon (Executive Vice President & Cfo) $276,189 $0 $34,441
Pam Inman (Executive Vice President & Coo) $259,080 $0 $24,035
Shawn Mcburney Senior Vp (Governmental Affairs (To 10/13)) $186,197 $0 $28,134
Marlene M Colucci (Executive Vp, Public Policy (To 6/13)) $173,798 $0 $14,588
Kevin L Maher (Vp, Governmental Affairs (To 10/13)) $141,383 $0 $25,378
Susan K Miles (Senior Vp, Industry Relations) $139,999 $0 $18,920
Lisa Greenhaus (Vp, Governmental Affairs (To 10/13)) $136,189 $0 $27,457
Kathryn C Potter (Senior Vp, Marketing & Communications) $135,725 $0 $29,171
Brad Aldrich (Senior Vice President) $118,245 $0 $17,356
Alice Laughlin (Senior Director) $105,088 $0 $15,381
Vanessa G Sinders (Senior Vp, Governmental Affairs) $65,055 $0 $3,867
John Fitzpatrick (Vice Chair) $0 $0 $0
Jim Abrahamson (Secretary/Treasurer) $0 $0 $0
Peg Bednarsky (Director) $0 $0 $0
Lee Belfield (Director) $0 $0 $0
Rene Boskoff (Director) $0 $0 $0
Jeffrey Boughrum (Director) $0 $0 $0
Shannon Bowles (Director) $0 $0 $0
Douglas V Browne (Director) $0 $0 $0
Jeffrey Brown (Director) $0 $0 $0
Paul Bullock (Director) $0 $0 $0
Mark Burden (Director) $0 $0 $0
Kathryn Burton (Director) $0 $0 $0
See filing for compensation of 67 other people →
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Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,919,079
Expenses
$8,948,492
Net Income
-$29,413
Net Assets
$3,717,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $419,837
4.7%
Program Services $8,191,142
91.8%
Investment Income $105,447
1.2%
Bond Proceeds $0
Royalties $175,862
2.0%
Rental Property Income $3,912
0.0%
Net Fundraising $0
Sales of Assets $22,847
0.3%
Net Inventory Sales $0
Other Revenue $32
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,431,070
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,862,018
20.8%
Assets/Debt
Total Assets $6,514,408
Total Liabilities $2,797,073
Net Assets $3,717,335

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,483,022
Expenses
$8,602,963
Net Income
-$119,941
Net Assets
$3,615,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,045
3.4%
Program Services $7,908,399
93.2%
Investment Income $103,636
1.2%
Bond Proceeds $0
Royalties $158,890
1.9%
Rental Property Income -$7,639
Net Fundraising $0
Sales of Assets $30,340
0.4%
Net Inventory Sales $0
Other Revenue $351
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,360,568
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,913,846
22.2%
Assets/Debt
Total Assets $6,558,563
Total Liabilities $2,942,682
Net Assets $3,615,881

Document Links

990

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

PDF

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

990

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

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

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
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 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

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