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United Way Worldwide

  • Alexandria, VA
  • Tax-exempt since Sept. 1934
  • EIN: 13-1635294

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: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$98.5M (2022)

Expenses
$84.1M (2022)

Total Assets
$85.8M (2022)

Total Liabilities
$23.7M (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
$98,499,995
Expenses
$84,068,757
Net Income
$14,431,238
Net Assets
$62,072,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,355,890
55.2%
Program Services $42,960,089
43.6%
Investment Income $451,670
0.5%
Bond Proceeds $0
Royalties $366,205
0.4%
Rental Property Income $285,750
0.3%
Net Fundraising $0
Sales of Assets $80,391
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,504,416
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,122,165
20.4%
Assets/Debt
Total Assets $85,821,906
Total Liabilities $23,749,663
Net Assets $62,072,243
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Angela Williams (Chief Executive Officer) $606,734 $0 $143,779
Brian Gallagher (Former Ceo) $363,506 $0 $0
Steve Taylor (Svp & Counsel, Pub. Policy (To 8/22)) $334,181 $0 $35,254
Sonal Shah (Evp, Network Operations (1/22 12/22)) $333,892 $0 $16,728
Brian Lachance (Svp, Chief Of Staff (To 2/22)) $309,183 $0 $7,051
John Taylor (Chief Info & Tech Officer (To 7/22)) $306,915 $0 $15,415
Leonel Parra (Evp, Chief Financial Off (2/22 6/22)) $290,283 $0 $5,725
Odessa Jackson (General Counsel & Cro (Beg 3/22)) $284,962 $0 $15,747
Ladawn Naegle (Evp, Chief Of Staff) $264,498 $0 $33,127
Jacqueline Gordon (Evp, People & Culture) $252,475 $0 $1,440
Kevin Claybon (Svp, Data Insights & Research) $246,900 $0 $47,053
Omoiye Kinney (Evp, Marketing & Comm. (Beg 2/22)) $216,823 $0 $12,480
Stanley Little (Chief Exp. Officer (To 3/22)) $210,477 $0 $12,130
Bruce Friedman (Svp, Fin. & Controller (Beg 3/22)) $199,270 $0 $36,311
Alice Archcabal (Evp, Development (Beg 6/22)) $195,968 $0 $270
Lee Love (Chief Investor Rel. Off. (To 3/22)) $185,716 $0 $14,218
Mark Sutton (Chief Financial Officer (To 2/22)) $174,834 $0 $8,499
Dr Juliette Tuakli (Chair (To 6/22); At Large (To 12/22)) $0 $0 $0
Marc Bitzer (Chair Of The Board (Beg 6/22)) $0 $0 $0
Mariame Mcintosh Robinson (Vice Chair Of The Board) $0 $0 $0
Mike Hayde (Treas. & Chair Of Fin. Committee) $0 $0 $0
Mark Howard (Secretary (Beg 7/22)) $0 $0 $0
Luis Javier Castro (Chair Of Audit Committee (To 7/22)) $0 $0 $0
Anthony Earley (Chair Of Executive Comp. Committee) $0 $0 $0
David Preschlack (Chair Of Governance Committee) $0 $0 $0
See filing for compensation of 17 other people →
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990
Filed on Oct. 30, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,428,823
Expenses
$109,244,894
Net Income
$4,183,929
Net Assets
$47,028,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,676,336
60.5%
Program Services $43,083,684
38.0%
Investment Income $253,569
0.2%
Bond Proceeds $0
Royalties $371,323
0.3%
Rental Property Income $313,015
0.3%
Net Fundraising $0
Sales of Assets $730,896
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,810,190
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,543,017
19.7%
Assets/Debt
Total Assets $83,810,591
Total Liabilities $36,782,070
Net Assets $47,028,521
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brian Gallagher (Chief Exec. Officer (To 02/09/21)) $3,180,985 $0 $441,161
Neeraj Mehta (Board Mem/Interim Ceo (3/1 10/15/21)) $448,247 $0 $0
Stanley Little (Chief Experience Officer) $400,011 $0 $40,004
Jose Ferrao (International President) $341,787 $0 $63,472
Mark Sutton (Chief Financial Officer) $331,865 $0 $54,658
Lee Love (Chief Investor Relations Officer) $316,270 $0 $63,086
Steve Taylor (Senior Vp & Counsel, Public Policy) $313,057 $0 $56,307
Patricia Turner (Sr Vp & Gen. Counsel (To 12/17/21)) $300,799 $0 $47,882
John Taylor (Chief Information & Tech. Officer) $275,625 $0 $38,450
Christina Macveigh (Sr Vp, Network Engagement) $256,196 $0 $41,008
Kevin Claybon (Sr Vp, Data Insights & Research) $247,407 $0 $56,969
Brian Lachance (Sr Vp, Chief Of Staff) $247,247 $0 $47,028
Suzanne Mccormick (Us Network President) $243,275 $0 $55,309
Lori Malcolm (Chief Culture Officer (To 03/28/21)) $189,633 $0 $8,400
William Browning (Chief Strategy Officer (To 04/02/21)) $172,194 $0 $19,500
Angela Williams (Chief Exec. Officer (Beg 10/15/21)) $171,539 $0 $6,001
Dr Juliette Tuakli (Chair Of The Board) $0 $0 $0
Mary Mack (At Large Board Member, Fmr Treasurer) $0 $0 $0
Mike Hayde (Treas & Chair Fin Cmte, Fmr At Large) $0 $0 $0
Luis Javier Castro (Chair Of Audit Committee) $0 $0 $0
Anthony Earley (Chair Of Executive Comp. Committee) $0 $0 $0
Mariame Mcintosh Robinson (Chair Memb. Accountability Cmte) $0 $0 $0
David Preschlack (Chair Of Governance Committee) $0 $0 $0
Mark Bitzer (At Large Board Member) $0 $0 $0
Sharan Burrow (At Large Board Mem. (Beg 5/11/21)) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Nov. 4, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,214,771
Expenses
$251,279,138
Net Income
$3,935,633
Net Assets
$37,880,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,785,891
79.8%
Program Services $50,251,873
19.7%
Investment Income $166,128
0.1%
Bond Proceeds $0
Royalties $318,252
0.1%
Rental Property Income $501,882
0.2%
Net Fundraising $0
Sales of Assets $190,745
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,508,437
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,877,748
10.3%
Assets/Debt
Total Assets $81,962,158
Total Liabilities $44,081,371
Net Assets $37,880,787
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brian Gallagher (President & Chief Executive Officer) $861,633 $0 $385,080
Lori Malcolm (Chief Culture & Operations Officer) $391,470 $0 $14,670
Suzanne Mccormick (Us Network President) $389,535 $0 $58,246
Stanley Little (Chief Exp. Officer (Beg 02/06/20)) $372,720 $0 $24,853
Mark Sutton (Treasurer) $372,623 $0 $61,276
Lee Love (Chief Investor Relations Officer) $364,538 $0 $51,843
William Browning (Chief Strat. & Transform. Officer) $347,177 $0 $49,914
Jose Ferrao (International President) $343,889 $0 $55,279
Steve Taylor (Senior Vp & Counsel, Public Policy) $336,965 $0 $49,811
Patricia Turner (Secretary) $310,629 $0 $53,063
John Taylor (Chief Information & Tech. Officer) $309,810 $0 $38,024
Christina Macveigh (Sr Vp, Network Engagement & Perform.) $299,191 $0 $45,814
Brian Lachance (Chief Of Staff) $270,580 $0 $119,748
Erin Budde (Sr Vp, Product Strategy) $259,326 $0 $43,551
Dr Juliette Tuakli (Chair Of The Board) $0 $0 $0
Mary T Mack (Treasurer & Chair Of Finance Cmte) $0 $0 $0
Luis Javier Castro (Chair Of Audit Committee, Fmr At Lg) $0 $0 $0
Anthony Earley (Chair Of Executive Comp. Committee) $0 $0 $0
Mariame Mcintosh Robinson (Chair Memb. Actblty Cmte, Fmr At Lg) $0 $0 $0
David Preschlack (Chair Of Governance Cmte, Fmr At Lg) $0 $0 $0
Mark Bitzer (At Large Board Member) $0 $0 $0
Mike Hayde (At Large Board Member, Finance Cmte) $0 $0 $0
Neeraj Mehta (At Large Board Member) $0 $0 $0
Michele Parmelee (At Large Board Member) $0 $0 $0
Hu Shuli (At Large Board Member) $0 $0 $0
See filing for compensation of 7 other people →
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990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,844,070
Expenses
$256,722,863
Net Income
-$7,878,793
Net Assets
$37,842,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,680,596
79.0%
Program Services $50,266,404
20.2%
Investment Income $319,172
0.1%
Bond Proceeds $0
Royalties $485,052
0.2%
Rental Property Income $567,099
0.2%
Net Fundraising $0
Sales of Assets $525,747
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,017,619
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,042,659
9.0%
Assets/Debt
Total Assets $77,794,373
Total Liabilities $39,951,447
Net Assets $37,842,926
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brian Gallagher (President & Ceo) $1,201,429 $0 $377,086
Lori Malcolm (Chief Culture Officer) $411,350 $0 $17,555
Lee Love (Chief Ir Officer) $406,614 $0 $50,671
Lisa Bowman (Chief Marketing Officer) $394,605 $0 $40,539
William Browning (Chief Strategy Officer) $387,768 $0 $48,344
Mark Sutton (Treasurer) $364,056 $0 $65,704
Jose Ferrao (International President) $341,855 $0 $58,635
Steve Taylor (Senior Vp) $320,307 $0 $50,392
Christina Mac Veigh (Senior Vp) $302,756 $0 $43,155
Mary Sellers (Us Network Us Pres Thru 8/2019) $297,181 $0 $19,822
Patricia Turner (Secretary) $295,358 $0 $36,662
Brian Lachance (Senior Vp) $273,731 $0 $66,590
John Tayor (Chief Information Officer) $263,928 $0 $32,948
Maureen Grant Hayes (Senior Vp) $217,435 $0 $29,517
Suzanne Mc Cormick (President, Us Network) $174,905 $0 $27,480
Dr Juliette Tuakli (Chr Brd,Chr Gov Cmte,Fmr At Lg) $0 $0 $0
Chul Hee Kang (Sec'y Of Board, Fmr At Large) $0 $0 $0
Mary T Mack (Treas&Chair Fin Cmte,Fmr At Lg) $0 $0 $0
Rodney E Slater Esq (Chair Of Audit Committee) $0 $0 $0
Anthony Earley (Chair Exec Comp Cmte,Fmr At Lg) $0 $0 $0
Wayne Wouters (Chair Memb Accountability Cmte) $0 $0 $0
Jean Claude Gruffat (Chair Resrc Dev Cmt, Fmr At Lg) $0 $0 $0
David Preschlack (At Large Board Member) $0 $0 $0
Hu Shuli (At Large Board Member) $0 $0 $0
Marc Bitzer (At Large Board Member) $0 $0 $0
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990
Filed on Nov. 16, 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 Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,704,476
Expenses
$231,423,028
Net Income
-$12,718,552
Net Assets
$50,619,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,461,785
79.8%
Program Services $45,350,847
20.7%
Investment Income $361,273
0.2%
Bond Proceeds $0
Royalties $503,372
0.2%
Rental Property Income $589,110
0.3%
Net Fundraising $0
Sales of Assets -$2,561,911
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,396,377
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,264,380
9.6%
Assets/Debt
Total Assets $81,279,500
Total Liabilities $30,659,983
Net Assets $50,619,517
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brian Gallagher (President And Ceo) $777,692 $0 $299,178
Mary Sellers (United Way Us Network, Us President) $438,988 $0 $34,314
Lisa Bowman (Evp, Chief Marketing Officer) $403,369 $0 $29,687
Lee Love (Evp, Chief Investor Relations Officer) $371,002 $0 $21,954
Lori Malcolm (Evp, Chief Culture Officer) $333,086 $0 $13,884
William Browning (Senior Vice President, Digital Tech Solutions & Transformation) $330,940 $0 $31,925
Mark D Sutton (Evp And Chief Financial Officer (Treasurer)) $324,766 $0 $48,211
Jose Ferrao (International President) $322,477 $0 $39,559
Steve Taylor (Senior Vp, Counsel, Public Policy) $308,264 $0 $38,815
Patricia Turner (Svp And General Counsel (Corporate Secretary)) $279,737 $0 $31,166
John Taylor (Senior Vp, Chief Technology Officer) $256,965 $0 $23,049
Brian Lachance (Senior Vp, Chief Of Staff) $255,103 $0 $56,482
Paul De Bassio (Former Evp, Investor Relations (Terminated 6/15/18)) $242,136 $0 $22,306
Darlene Slaughter (Vp, Chief Diversity Officer) $209,518 $0 $19,725
Maureen Grant Hayes (Vice President Major Donor Relations) $208,523 $0 $24,425
John Lechleiter (Chair Executive Compensation Committee, Formerly Chair Of The Board) $0 $0 $0
Punit Renjen (Chair Of The Board, Formerly Chair Governance Committee) $0 $0 $0
Chul Hee Kang (Secretary Of The Board, Formerly At Large Board Member) $0 $0 $0
Phillip N Baldwin (Treasurer & Chair Finance Committee) $0 $0 $0
John J Dooner Jr (Former Chair Brand Stewardship (Term Ended On 6/27/18)) $0 $0 $0
James Bullard (Former At Large Board Member (Term Ended On 6/27/18)) $0 $0 $0
Jean Claude Gruffat (Chair Resource Development Committee, Formerly At Large Board Member) $0 $0 $0
Wayne Wouters (Chair, Membership Accountability Committee) $0 $0 $0
Richard Trumka (At Large Board Member) $0 $0 $0
Dr Juliette Tuakli (Chair Governance Committee, Formerly At Large Board Member) $0 $0 $0
See filing for compensation of 11 other people →
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,832,756
Expenses
$147,368,859
Net Income
$28,463,897
Net Assets
$64,540,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,340,447
77.5%
Program Services $38,026,838
21.6%
Investment Income $418,591
0.2%
Bond Proceeds $0
Royalties $494,280
0.3%
Rental Property Income $549,179
0.3%
Net Fundraising $0
Sales of Assets $3,421
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,948,386
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,600,973
14.0%
Assets/Debt
Total Assets $101,946,852
Total Liabilities $37,405,891
Net Assets $64,540,961
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Brian Gallagher (President And Ceo) $1,318,695 $0 $344,703
Lisa Bowman (Evp, Chief Marketing Officer) $359,521 $0 $27,361
Paul De Bassio (Evp, Investor Relations) $319,885 $0 $43,654
Lori Malcolm (Evp, Chief Culture Officer) $316,608 $0 $9,064
Jose Ferrao (International President) $307,294 $0 $33,031
Mark D Sutton (Evp And Chief Financial Officer (Treasurer)) $299,515 $0 $42,457
Dana Brown (Former: Senior Vp & Chief Digital Officer) $292,147 $0 $16,654
Steve Taylor (Senior Vp, Counsel, Public Policy) $280,110 $0 $33,389
Brian Lachance (Senior Vp, Chief Of Staff) $257,686 $0 $54,064
John Taylor (Senior Vp, Chief Technology Officer) $247,835 $0 $21,860
Patricia Turner (Svp And General Counsel (Corporate Secretary)) $247,392 $0 $30,481
Mary Sellers (United Way Us Network, Us President) $226,488 $0 $22,237
Robert Berdelle (Former: Evp And Cfo (Corporate Treasurer)) $223,030 $0 $4,623
Evan Hochberg (Former: Evp, Impact Strategy Innovation) $218,239 $0 $7,357
Darlene Slaughter (Vp, Chief Diversity Officer) $203,022 $0 $22,500
John J Dooner Jr (Chair Brand Stewardship) $0 $0 $0
Phillip N Baldwin (Treasurer & Chair Finance Committee) $0 $0 $0
Rodney E Slater Esq (Chair Audit Comm) $0 $0 $0
John Lechleiter (Chair Executive Compensation Committee (As Of 5/10/17) Formerly Chair Of The Board) $0 $0 $0
James Bullard (At Large Board Member) $0 $0 $0
Punit Renjen (Chair Of The Board (As Of 5/10/17) Former Chair Governance Committee) $0 $0 $0
Jean Claude Gruffat (Chair Resource Development Committee (As Of 5/10/17) Formerly At Large Board Member) $0 $0 $0
Chul Hee Kang (Secretary Of The Board (As Of 5/10/17) Formerly At Large Board Member) $0 $0 $0
Wayne Wouters (Chair, Membership Accountability Committee) $0 $0 $0
Richard Trumka (At Large Board Member) $0 $0 $0
See filing for compensation of 7 other people →
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,280,056
Expenses
$117,892,303
Net Income
-$8,612,247
Net Assets
$40,640,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,697,401
63.8%
Program Services $38,176,898
34.9%
Investment Income $428,915
0.4%
Bond Proceeds $0
Royalties $496,273
0.5%
Rental Property Income $440,090
0.4%
Net Fundraising $0
Sales of Assets $40,479
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,317,166
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,731,087
15.9%
Assets/Debt
Total Assets $76,590,363
Total Liabilities $35,949,914
Net Assets $40,640,449
Other
Operated a donor-advised fund
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Gallagher (President And Ceo) $815,191 $0 $408,632
Stacey Stewart (Former President United Way Us Network (Terminated 11/7/16)) $377,735 $0 $30,937
Evan Hochberg (Evp, Impact Strategy Innovation) $345,891 $0 $14,354
Jose Ferrao (Evp, International Network) $293,442 $0 $30,918
Robert Berdelle (Evp And Cfo (Corporate Treasurer)) $290,690 $0 $113,813
Joseph Haggerty (Former Executive Vp Chief Operating Officer (Terminated 1/8/16)) $280,714 $0 $241,448
Lisa Bowman (Evp, Chief Marketing Officer) $277,905 $0 $15,337
Dana Brown (Senior Vp & Chief Digital Officer) $274,594 $0 $17,317
Paul De Bassio (Evp, Investor Relations) $273,953 $0 $40,890
Brian Lachance (Senior Vp, Chief Of Staff) $247,618 $0 $95,902
John Taylor (Senior Vp, Chief Technology Officer) $240,053 $0 $20,837
Patricia Turner (Svp And General Counsel (Corporate Secretary)) $239,424 $0 $39,545
Steve Taylor (Senior Vp, Counsel, Public Policy) $239,328 $0 $26,141
Maureen Grant Hayes (Vp, Major Donor Relations) $196,833 $0 $22,243
Lori Malcolm (Evp, Chief Culture Officer) $178,150 $0 $8,558
John Lechleiter (Chair Of The Board) $0 $0 $0
Bing Xiang (Secretary Of The Board (As Of 5/10/16) . . . . Formerly At Large Board Member) $0 $0 $0
Phillip N Baldwin (Treasurer & Chair, Finance Committee) $0 $0 $0
Rodney E Slater Esq (Chair Audit Comm) $0 $0 $0
Peggy Conlon (Chair, Executive Compensation Committee . . . (As Of 5/10/16) Formerly Secretary Of The Board) $0 $0 $0
Wayne Wouters (Chair, Membership Accountability Committee . . (As Of 5/10/16) Formerly At Large Board Member) $0 $0 $0
Punit Renjen (Chair, Governance Committee) $0 $0 $0
Jorge Uribe (Chair Resource Development Committee) $0 $0 $0
John J Donner Jr (Chair, Brand Stewardship) $0 $0 $0
James Bullard (At Large Board Member) $0 $0 $0
See filing for compensation of 6 other people →
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990
Filed on Sept. 19, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,225,880
Expenses
$89,536,914
Net Income
$9,688,966
Net Assets
$46,805,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,828,964
66.3%
Program Services $32,210,330
32.5%
Investment Income $394,991
0.4%
Bond Proceeds $0
Royalties $508,982
0.5%
Rental Property Income $260,496
0.3%
Net Fundraising $0
Sales of Assets $22,117
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,277,222
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,581,896
19.6%
Assets/Debt
Total Assets $84,376,101
Total Liabilities $37,570,497
Net Assets $46,805,604
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Gallagher (President And Ceo) $849,581 $0 $387,030
Stacey Stewart (President, United Way Usa) $397,465 $0 $44,005
Joseph V Haggerty (Evp Chief Operating Officer) $359,718 $0 $44,410
Victoria Lins (Former Evp, Brand Marketing (Employment Terminated On 9/30/2015)) $331,038 $0 $20,895
Evan Hochberg (Evp, Impact Strategy Innovation) $316,024 $0 $32,548
Jose Ferrao (Evp International Network) $282,781 $0 $32,971
Robert Berdelle (Evp And Cfo (Corporate Treasurer)) $277,862 $0 $113,202
Brian Lachance (Svp Chief Of Staff) $246,426 $0 $78,424
John Taylor (Vp & Chief Technology Officer) $235,429 $0 $26,419
Patricia Turner (Svp And General Counsel (Corporate Secretary)) $231,261 $0 $35,735
Paul De Bassio (Evp Investor Relations) $231,194 $0 $39,004
Steve Taylor (Vp Counsel, Public Policy) $228,173 $0 $26,291
Marci Young (Vp, Eih Strategic Partnerships) $207,211 $0 $24,881
Tracy Nilles (Vp Development) $186,570 $0 $41,361
Sherrie Brach (Former Evp Investor Relations (Employment Terminated On 6/30/2015)) $160,399 $0 $7,653
Jorge Uribe (Chair Resource Development Committee) $0 $0 $0
John J Donner Jr (Chair, Brand Stewardship) $0 $0 $0
Phillip N Baldwin (Treasurer & Chair, Finance Committee) $0 $0 $0
Rodney E Slater Esq (Chair Audit Comm) $0 $0 $0
Karen Glover (Chair Exec Compensation Comm) $0 $0 $0
John Lechleiter (Chair Of The Board) $0 $0 $0
Peggy Conlon (Secretary Of The Board) $0 $0 $0
James Bullard (At Large Board Member (Term Began 4/29/2015)) $0 $0 $0
Peter Aquino (Former At Large Board Member (Term Ended 4/29/2015)) $0 $0 $0
Punit Renjen (Chair, Governance Committee) $0 $0 $0
See filing for compensation of 6 other people →
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Document Links

990
Filed on Aug. 12, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,307,915
Expenses
$80,229,549
Net Income
$9,078,366
Net Assets
$38,643,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,036,879
61.6%
Program Services $32,111,080
36.0%
Investment Income $374,798
0.4%
Bond Proceeds $0
Royalties $497,101
0.6%
Rental Property Income $265,788
0.3%
Net Fundraising $0
Sales of Assets $1,022,269
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,519,035
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,110,071
20.1%
Assets/Debt
Total Assets $75,976,031
Total Liabilities $37,333,021
Net Assets $38,643,010
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Gallagher (President And Ceo) $1,136,619 $0 $403,273
Stacey Stewart (President, United Way Usa) $403,871 $0 $41,278
Joseph V Haggerty (Evp Chief Operating Officer) $364,829 $0 $159,430
Robert Berdelle (Evp And Cfo (Corporate Treasurer)) $284,038 $0 $36,034
Jose Ferrao (Evp International Network) $283,552 $0 $30,781
Sherrie Brach (Evp Investor Relations) $282,612 $0 $17,423
Evan Hochberg (Evp, Impact Strategy Innovation) $274,776 $0 $21,099
Deborah Foster (Former Svp Chief Diversity Officer) $252,140 $0 $41,972
Brian Lachance (Svp Chief Of Staff) $249,213 $0 $64,183
Patricia Turner (Svp And General Counsel (Corporate Secretary)) $229,779 $0 $31,804
John Taylor (Vp & Chief Technology Officer) $229,135 $0 $20,746
Steve Taylor (Vp Counsel, Public Policy) $221,212 $0 $25,776
Vicki Lins (Evp, Brand Marketing) $219,177 $0 $12,460
Marci Young (Vp, Eih Strategic Partnerships) $200,567 $0 $20,762
John Lechleiter (Chair Of The Board) $0 $0 $0
Peggy Conlon (Secretary Of The Board) $0 $0 $0
Phillip N Baldwin (Treasurer & Chair, Finance Committee) $0 $0 $0
Rodney E Slater Esq (Chair Audit Comm) $0 $0 $0
Karen Glover (Chair Exec Compensation Comm) $0 $0 $0
Dr Juliette Tuakli (Chair, Membership Accountability Committee) $0 $0 $0
Punit Renjen (Chair, Governance Committee) $0 $0 $0
Jorge Uribe (Chair Resource Development Committee) $0 $0 $0
John J Donner Jr (Chair, Brand Stewardship) $0 $0 $0
Peter Aquino (At Large Board Member) $0 $0 $0
Jean Claude Gruffat (At Large Board Member) $0 $0 $0
See filing for compensation of 6 other people →
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990
Filed on Aug. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,671,627
Expenses
$89,915,549
Net Income
-$11,243,922
Net Assets
$36,764,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,635,439
59.3%
Program Services $32,219,501
41.0%
Investment Income $375,092
0.5%
Bond Proceeds $0
Royalties $439,777
0.6%
Rental Property Income $267,478
0.3%
Net Fundraising $0
Sales of Assets -$1,265,660
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,821,366
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,407,771
19.4%
Assets/Debt
Total Assets $66,619,645
Total Liabilities $29,855,082
Net Assets $36,764,563
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Gallagher (President And Ceo) $764,211 $0 $332,510
Stacey Stewart (President, United Way Usa) $383,969 $0 $31,654
Joseph V Haggerty (Chief Operating Officer) $360,957 $0 $81,101
Jose Ferrao (Evp International Network) $290,809 $0 $25,495
Sherrie Brach (Evp Investor Relations) $279,734 $0 $26,196
Deborah Foster (Chief Diversity Officer) $279,034 $0 $137,832
Robert Berdelle (Evp And Cfo (Corporate Treasurer)) $275,953 $0 $33,004
Brian Lachance (Svp & Chief Of Staff) $255,913 $0 $75,665
Patricia Turner (Svp And General Counsel (Corporate Secretary)) $217,962 $0 $34,113
Steve Taylor (Vice President And Counsel, Public Policy) $216,069 $0 $23,590
Richard S Belous (Vice President, Research) $185,011 $0 $45,275
Barry Salzberg (Chair Of The Board) $0 $0 $0
Bing Xiang (At Large Board Member) $0 $0 $0
John J Donner Jr (Immediate Past Chair) $0 $0 $0
John Lechleiter (Chair Governance Comm) $0 $0 $0
Jorge Uribe (Chair Mem Account. Comm) $0 $0 $0
Karen Glover (Chair Exec Compensation Comm) $0 $0 $0
Peggy Conlon (Secretary) $0 $0 $0
Peter Aquino (At Large Board Member) $0 $0 $0
Phillip N Baldwin (At Large Board Member) $0 $0 $0
Richard Trumka (At Large Board Member) $0 $0 $0
Rodney E Slater Esq (Chair Audit Comm) $0 $0 $0
Sunil Wadhwani (Treasurer/Chair Fin Comm) $0 $0 $0
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990
Filed on Aug. 1, 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
$96,098,760
Expenses
$93,874,399
Net Income
$2,224,361
Net Assets
$41,117,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,036,051
62.5%
Program Services $31,601,651
32.9%
Investment Income $283,823
0.3%
Bond Proceeds $0
Royalties $348,044
0.4%
Rental Property Income $246,631
0.3%
Net Fundraising $0
Sales of Assets $3,582,560
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,937,247
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,085,065
20.3%
Assets/Debt
Total Assets $82,287,642
Total Liabilities $41,169,716
Net Assets $41,117,926

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
$94,222,249
Expenses
$90,342,700
Net Income
$3,879,549
Net Assets
$39,192,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,521,764
65.3%
Program Services $31,624,127
33.6%
Investment Income $505,830
0.5%
Bond Proceeds $0
Royalties $365,483
0.4%
Rental Property Income $205,045
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,668,402
4.1%
Professional Fundraising Fees $224,000
0.2%
Other Salaries and Wages $18,258,342
20.2%
Assets/Debt
Total Assets $103,190,645
Total Liabilities $63,998,284
Net Assets $39,192,361

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
990-T

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
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
PDF (2 of 2)
990-T

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

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
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

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