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Candid

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 / Philanthropy, Charity, Voluntarism Promotion, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$43.2M (2023)

Expenses
$36M (2023)

Total Assets
$100M (2023)

Total Liabilities
$30.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,212,468
Expenses
$36,022,947
Net Income
$7,189,521
Net Assets
$69,582,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,769,879
20.3%
Program Services $33,025,623
76.4%
Investment Income $1,539,159
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,248
0.1%
Net Fundraising $0
Sales of Assets -$572,831
Net Inventory Sales $0
Other Revenue $426,390
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,377,591
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,119,026
42.0%
Assets/Debt
Total Assets $100,177,752
Total Liabilities $30,594,864
Net Assets $69,582,888
Compensation
Key Employees and Officers Compensation Related Other
Ann Mei Chang (Ceo) $397,813 $0 $38,444
Punit Kohli (Vp Of Finance, Thru December 2023) $297,096 $0 $35,600
John Gonzalez (Vp Of Product Management) $297,000 $0 $66,410
Jose Rodriguez (Sr. Dir. Of Strategic Part) $295,542 $0 $33,263
Kevin L Mulder (Vp Of Technology) $288,784 $0 $69,377
Tracy L Waksler (Vp Of Growth) $269,369 $0 $46,622
Deanca Dickey (Vp Of Talent) $223,036 $0 $31,577
Mizmun Kusairi (Secretary/Vp Of Planning) $220,710 $0 $29,767
Shane Ward (Vp Of Data) $213,398 $0 $60,735
Rhett N Mabry (Chair) $0 $0 $0
Melissa Berman (Vice Chair) $0 $0 $0
Brian Trelstad (Treasurer) $0 $0 $0
Ana Marie Argilagos (Trustee) $0 $0 $0
Esther T Benjamin (Trustee) $0 $0 $0
Kami Dar (Trustee) $0 $0 $0
Naila Farouky (Trustee) $0 $0 $0
Maria Del Rosario Gallego Garcia (Trustee) $0 $0 $0
Matt Gee (Trustee) $0 $0 $0
Stephen Goodall (Trustee) $0 $0 $0
Romanita Hairston (Trustee) $0 $0 $0
Neal Hegarty (Trustee) $0 $0 $0
Deborah D Hoover (Trustee) $0 $0 $0
Dominick J Impemba (Trustee, Thru March 2, 2023) $0 $0 $0
Kenneth M Jones (Trustee) $0 $0 $0
Susan Kish (Trustee, Thru March 2, 2023) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,839,195
Expenses
$39,889,670
Net Income
$11,949,525
Net Assets
$59,461,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,177,743
13.8%
Program Services $32,245,979
62.2%
Investment Income $1,068,678
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,297
0.0%
Net Fundraising $0
Sales of Assets $11,251,793
21.7%
Net Inventory Sales $0
Other Revenue $85,705
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,756,676
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,556,808
44.0%
Assets/Debt
Total Assets $90,918,496
Total Liabilities $31,457,207
Net Assets $59,461,289
Compensation
Key Employees and Officers Compensation Related Other
Ann Mei Chang (Ceo) $485,171 $0 $46,217
Jacob K Garcia (Vp Of Products) $310,247 $0 $40,427
Punit Kohli (Vp Of Finance) $271,155 $0 $41,809
Jose Rodriguez (Sr. Dir. Of Strategic Partnerships) $262,557 $0 $36,541
Kevin L Mulder (Vp Of Technology) $254,442 $0 $65,865
Zohra Zori (Vp Of Networks, Thru 12/31/22) $247,024 $0 $31,898
Tracy L Waksler (Sr. Dir. Of Products) $242,380 $0 $48,633
Debra Snider (Sr. Hr Manager & Former Sr. Advisor) $233,547 $0 $6,373
Tim Reifschneider (Director Of Business Development) $217,961 $0 $8,704
Mizmun Kusairi (Secretary/Vp Of Planning) $208,113 $0 $33,230
James Dobrzeniecki (Former Senior Advisor) $201,379 $0 $0
Bradford K Smith (Former President) $175,000 $0 $0
Jacob Harold (Former Executive Vice President) $174,435 $0 $0
Katherina Rosqueta (Chair) $0 $0 $0
Rhett N Mabry (Vice Chair) $0 $0 $0
Brian Trelstad (Treasurer) $0 $0 $0
Ana Marie Argilagos (Trustee) $0 $0 $0
Esther T Benjamin (Trustee) $0 $0 $0
Melissa Berman (Trustee) $0 $0 $0
Kami Dar (Trustee) $0 $0 $0
Naila Farouky (Trustee) $0 $0 $0
Maria Del Rosario Gallego Garcia (Trustee) $0 $0 $0
Matt Gee (Trustee) $0 $0 $0
Stephen Goodall (Trustee) $0 $0 $0
Neal Hegarty (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,202,801
Expenses
$43,747,758
Net Income
$11,455,043
Net Assets
$66,577,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,672,424
42.9%
Program Services $31,034,819
56.2%
Investment Income $1,873
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,405
0.1%
Net Inventory Sales $0
Other Revenue $460,280
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,667,941
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,668,063
45.0%
Assets/Debt
Total Assets $88,006,038
Total Liabilities $21,428,675
Net Assets $66,577,363
Compensation
Key Employees and Officers Compensation Related Other
Bradford K Smith (President, Thru 12/31/21) $555,907 $0 $57,629
Jacob K Garcia (Vp Of Products) $301,930 $0 $40,535
Punit Kohli (Vp Of Finance) $265,325 $0 $39,109
James Dobrzeniecki (Senior Advisor, Thru 12/31/21) $254,368 $0 $46,363
Mitch Nauffts Publisher (Editorial Dir. Of Pnd Thru 05/21) $249,737 $0 $30,473
Tracy L Waksler (Sr. Dir. Of Products) $249,096 $0 $46,363
Lisa L Philp (Vp Of Development & Communications) $238,623 $0 $22,700
Jacob Harold (Executive Vice President, Thru 12/31/21) $231,209 $0 $65,122
Jose Rodriguez (Sr. Dir. Of Strategic Partnerships) $229,335 $0 $81,256
Kevin L Mulder (Vp Of Technology) $227,782 $0 $56,140
Zohra Zori (Vp Of Networks) $225,607 $0 $31,378
Mizmun Kusairi (Secretary/Vp Of Planning) $202,897 $0 $31,967
Ann Mei Chang (Ceo, As Of 10/01/21) $114,268 $0 $14,862
T Sylvester John (Chair) $0 $0 $0
Katherina Rosqueta (Vice Chair) $0 $0 $0
Susan Kish (Treasurer) $0 $0 $0
Ana Marie Argilagos (Trustee) $0 $0 $0
Melissa Berman (Trustee) $0 $0 $0
John Colborn (Trustee, Thru 02/24/21) $0 $0 $0
Kami Dar (Trustee) $0 $0 $0
Clotilde Perez Bode Dedecker (Trustee, Thru 02/24/21) $0 $0 $0
Naila Farouky (Trustee) $0 $0 $0
Maria Del Rosario Gallego Garcia (Trustee) $0 $0 $0
Matt Gee (Trustee) $0 $0 $0
Stephen Goodall (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,877,589
Expenses
$39,439,944
Net Income
$3,437,645
Net Assets
$50,440,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,331,121
28.8%
Program Services $29,183,548
68.1%
Investment Income $48,030
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,901
0.1%
Net Inventory Sales $0
Other Revenue $1,288,989
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,011,161
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,255,714
46.3%
Assets/Debt
Total Assets $69,236,438
Total Liabilities $18,796,126
Net Assets $50,440,312
Compensation
Key Employees and Officers Compensation Related Other
Bradford K Smith (President) $626,157 $0 $77,723
Jacob K Garcia (Vp Of Products) $299,113 $0 $40,042
Jacob Harold (Executive Vice President) $279,500 $0 $70,717
Lisa L Philp (Senior Advisor) $235,132 $0 $22,770
Tracy L Waksler (Sr. Dir. Of Products) $229,426 $0 $45,997
James Dobrzeniecki (Senior Advisor) $215,086 $0 $45,998
Kevin L Mulder (Vp Of Technology) $209,020 $0 $47,322
Zohra Zori (Vp Of Networks) $200,291 $0 $29,551
Mizmun Kusairi (Secretary/Vp Of Planning) $200,091 $0 $31,824
Jose Rodriquez (Sr. Dir. Of Strategic Partnerships) $194,314 $0 $28,722
Punit Kohli (Vp Of Finance, As Of Aug. 2020) $109,123 $0 $18,967
T Sylvester John (Chair) $0 $0 $0
Katherina Rosqueta (Vice Chair) $0 $0 $0
Susan Kish (Treasurer) $0 $0 $0
Ana Marie Argilagos (Trustee) $0 $0 $0
Melissa Berman (Trustee) $0 $0 $0
John Colborn (Trustee) $0 $0 $0
Clotilde Perez Bode Dedecker (Trustee) $0 $0 $0
Stephen Goodall (Trustee) $0 $0 $0
Alix Guerrier (Trustee) $0 $0 $0
Neal Hegarty (Trustee) $0 $0 $0
Deborah D Hoover (Trustee) $0 $0 $0
Naila Farouky (Trustee) $0 $0 $0
Jeff Jones (Trustee) $0 $0 $0
Rhett N Mabry (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,123,046
Expenses
$37,620,536
Net Income
$11,502,510
Net Assets
$45,471,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,423,009
43.6%
Program Services $26,928,606
54.8%
Investment Income $422,717
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,150
0.0%
Net Fundraising $0
Sales of Assets $23,683
0.0%
Net Inventory Sales $0
Other Revenue $321,881
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,900,888
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,983,418
45.1%
Assets/Debt
Total Assets $66,130,860
Total Liabilities $20,659,093
Net Assets $45,471,767

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,706,800
Expenses
$25,781,921
Net Income
$3,924,879
Net Assets
$30,773,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,834,354
46.6%
Program Services $15,511,812
52.2%
Investment Income $257,743
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,858
0.0%
Net Fundraising $0
Sales of Assets $30,783
0.1%
Net Inventory Sales $0
Other Revenue $62,250
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,137,169
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,197,687
47.3%
Assets/Debt
Total Assets $45,546,348
Total Liabilities $14,772,793
Net Assets $30,773,555
Compensation
Key Employees and Officers Compensation Related Other
Bradford K Smith (President) $629,603 $0 $60,914
Jacob K Garcia (Vp Data And Technology) $240,038 $0 $44,100
Monisha De Quadros (Treasurer/Vp Financial Strategy) $236,569 $0 $16,604
Lawrence T Mcgill (Vp Knowledge Services) $229,375 $0 $66,703
Tracy L Waksler (Director Of Subscription Products) $212,841 $0 $45,853
Lisa L Philp (Vp Senior Advisor) $205,628 $0 $27,245
Kevin L Mulder (Director Of Technology Integration) $195,141 $0 $27,430
Zohra Zori (Sec. & Vp Social Sector Outreach) $174,264 $0 $20,215
Clotilde Perez Bode Dedecker (Chair) $0 $0 $0
Neal Hegarty (Vice Chair) $0 $0 $0
Ana Marie Argilagos (Trustee) $0 $0 $0
Melissa Berman (Trustee) $0 $0 $0
John Colborn (Trustee) $0 $0 $0
Patrick Collins (Trustee (Thru 04/2018)) $0 $0 $0
Deborah D Hoover (Trustee) $0 $0 $0
Dominick J Impemba (Trustee) $0 $0 $0
T Sylvester John (Trustee) $0 $0 $0
Susan Kish (Trustee) $0 $0 $0
Earl Lewis (Trustee (Thru 08/2018)) $0 $0 $0
Patrick Mccarthy (Trustee) $0 $0 $0
Valdemar De Oliveira Neto (Trustee) $0 $0 $0
Marieke Van Schaik (Trustee (Thru 08/2018)) $0 $0 $0
Yvette J Alberdingk Thijm (Trustee (Thru 04/2018)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,457,151
Expenses
$24,715,888
Net Income
-$258,737
Net Assets
$27,614,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,611,116
35.2%
Program Services $14,470,873
59.2%
Investment Income $385,684
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,187
0.5%
Net Fundraising $0
Sales of Assets $767,375
3.1%
Net Inventory Sales $0
Other Revenue $89,916
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,267,176
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,185,251
41.2%
Assets/Debt
Total Assets $42,655,205
Total Liabilities $15,040,768
Net Assets $27,614,437
Compensation
Key Employees and Officers Compensation Related Other
Bradford K Smith (President) $603,968 $0 $57,830
Lawrence T Mcgill (Vp Knowledge Services) $223,382 $0 $61,258
Monisha De Quadros (Vp Financial Strategy) $213,338 $0 $10,721
Jacob K Garcia (Vp Data And Technology) $208,087 $0 $37,900
Lisa L Philp (Vp Senior Advisor) $199,643 $0 $26,485
Kevin L Mulder (Director Of Technology Integration) $183,266 $0 $21,168
Tracy L Waksler (Director Of Subscription Products) $180,304 $0 $39,905
Lorena P Nogara (Treasurer & Controller (Thru 12/2017)) $169,891 $0 $19,726
Zohra Zori (Sec. & Vp Social Sector Outreach) $160,877 $0 $30,825
P Russell Hardin (Chair (Thru 04/2017)) $0 $0 $0
Clotilde Perez Bode Dedecker (Chair) $0 $0 $0
Neal Hegarty (Vice Chair) $0 $0 $0
Ana Marie Argilagos (Trustee) $0 $0 $0
Melissa Berman (Trustee) $0 $0 $0
Gail Christopher (Trustee (Thru 06/2017)) $0 $0 $0
John Colborn (Trustee) $0 $0 $0
Patrick Collins (Trustee) $0 $0 $0
Deborah D Hoover (Trustee) $0 $0 $0
Dominick J Impemba (Trustee) $0 $0 $0
T Sylvester John (Trustee) $0 $0 $0
Susan Kish (Trustee) $0 $0 $0
Earl Lewis (Trustee) $0 $0 $0
Patrick Mccarthy (Trustee) $0 $0 $0
Valdemar De Oliveira Neto (Trustee) $0 $0 $0
Marieke Van Schaik (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,111,780
Expenses
$27,200,603
Net Income
-$3,088,823
Net Assets
$26,431,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,687,596
36.0%
Program Services $14,309,956
59.3%
Investment Income $384,989
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $653,209
2.7%
Net Inventory Sales $0
Other Revenue $76,030
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,797,520
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,501,211
42.3%
Assets/Debt
Total Assets $40,997,926
Total Liabilities $14,566,158
Net Assets $26,431,768
Compensation
Key Employees and Officers Compensation Related Other
Bradford K Smith (President) $605,457 $0 $55,897
Robert J Yaeger (Vp Financial Strategy Thru May 2016) $213,586 $0 $19,830
Lawrence T Mcgill (Vp Knowledge Services) $211,513 $0 $58,585
Jeffrey A Falkenstein (Vp Data Acquisition Thru Feb. 2016) $207,974 $0 $7,686
Jacob K Garcia (Vp Data And Technology) $195,860 $0 $35,658
Lisa L Philp (Vp Senior Advisor) $193,830 $0 $25,499
Elizabeth A Bradley Director Of (Bus Dev, Mktg And Com Thru Oct. 2016) $186,709 $0 $33,603
Edward J Venturi (Vp Information Tech. Thru Feb. 2016) $184,482 $0 $7,648
Rawaa Nancy Albilal (Vp Development) $167,222 $0 $23,437
Lorena P Nogara (Treasurer & Controller) $162,632 $0 $20,559
Zohra Zori (Sec. & Vp Social Sector Outreach) $157,731 $0 $28,752
Monisha De Quadros (Vp Financial Strategy) $36,714 $0 $1,603
P Russell Hardin (Chair) $0 $0 $0
Clotilde Perez Bode Dedecker (Vice Chair) $0 $0 $0
John Colborn (Trustee) $0 $0 $0
Patrick Collins (Trustee) $0 $0 $0
Neal Hegarty (Trustee) $0 $0 $0
Gail Christopher (Trustee) $0 $0 $0
Deborah D Hoover (Trustee) $0 $0 $0
Dominick J Impemba (Trustee) $0 $0 $0
Susan Kish (Trustee) $0 $0 $0
Patrick Mccarthy (Trustee) $0 $0 $0
Valdemar De Oliveira Neto (Trustee) $0 $0 $0
Marcia A Smith (Trustee Until March 2016) $0 $0 $0
T Sylvester John (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,393,174
Expenses
$27,479,009
Net Income
-$2,085,835
Net Assets
$29,217,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,017,916
39.5%
Program Services $14,551,976
57.3%
Investment Income $503,062
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $259,260
1.0%
Net Inventory Sales $0
Other Revenue $60,960
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,270,680
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,091,404
40.4%
Assets/Debt
Total Assets $45,160,090
Total Liabilities $15,942,214
Net Assets $29,217,876
Compensation
Key Employees and Officers Compensation Related Other
Bradford K Smith (President) $605,362 $0 $58,164
Robert J Yaeger (Vp Financial Strategy) $241,922 $0 $38,567
Lisa L Philp (Sec(thru 11/15) & Vp Strgc Phi) $234,500 $0 $33,418
Lawrence T Mcgill (Vp Research) $199,713 $0 $61,037
Elizabeth A Bradley (Dir. Of Bus Dev, Mktg & Comm) $184,919 $0 $30,324
Jacob K Garcia (Vp Data And Technology) $183,485 $0 $34,482
Jeffrey A Falkenstein (Vp Data Acquisition) $173,011 $0 $57,056
Lorena Nogara (Treasurer & Controller) $156,217 $0 $20,212
Zohra Zori (Secretary & Vp Social Sector) $152,580 $0 $10,227
P Russell Hardin (Chairman) $0 $0 $0
Clotilde Perez Bode Dedecker (Vice Chairman) $0 $0 $0
Ana Marie Argilagos (Trustee) $0 $0 $0
Melissa Berman (Trustee) $0 $0 $0
Gail Christopher (Trustee) $0 $0 $0
John Colborn (Trustee) $0 $0 $0
Patrick Collins (Trustee) $0 $0 $0
Neal Hegarty (Trustee) $0 $0 $0
Deborah D Hoover (Trustee) $0 $0 $0
Dominick J Impemba (Trustee) $0 $0 $0
Susan Kish (Trustee) $0 $0 $0
Earl Lewis (Trustee) $0 $0 $0
Patrick Mccarthy (Trustee) $0 $0 $0
Valdemar De Oliveira Neto (Trustee) $0 $0 $0
Marcia A Smith (Trustee) $0 $0 $0
Yvette J Alberdingk Thijm (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,529,334
Expenses
$25,137,952
Net Income
-$1,608,618
Net Assets
$32,159,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,061,221
38.5%
Program Services $13,669,697
58.1%
Investment Income $490,597
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $232,869
1.0%
Net Inventory Sales $0
Other Revenue $74,950
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,077,068
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,770,099
42.8%
Assets/Debt
Total Assets $41,125,518
Total Liabilities $8,966,106
Net Assets $32,159,412
Compensation
Key Employees and Officers Compensation Related Other
Bradford K Smith (President) $588,094 $0 $52,381
Lisa L Philp (Secretary & Vp Strategic Phil) $226,863 $0 $30,558
Robert J Yaeger (Vp Financial Strategy) $226,217 $0 $14,409
Lawrence T Mcgill (Vp Research) $195,627 $0 $51,887
Tushar Deshpande (Vp Data And Technology Strat) $184,376 $0 $12,520
Jeffrey A Falkenstein (Vp Data Acquisition) $169,995 $0 $48,067
Edward J Venturi (Vp Information Tech) $168,436 $0 $47,754
Lorena Nogara (Treasurer & Controller) $156,254 $0 $19,165
P Russell Hardin (Chairman) $0 $0 $0
Clotilde Perez Bode Dedecker (Vice Chairman) $0 $0 $0
John Colborn (Trustee) $0 $0 $0
Patrick Collins (Trustee) $0 $0 $0
Neal Hegarty (Trustee) $0 $0 $0
Michael F Hayes (Trustee Until March 2014) $0 $0 $0
Deborah D Hoover (Trustee) $0 $0 $0
Dominick J Impemba (Trustee) $0 $0 $0
Susan Kish (Trustee) $0 $0 $0
Patrick Mccarthy (Trustee) $0 $0 $0
Valdemar De Oliveira Neto (Trustee) $0 $0 $0
Marcia A Smith (Trustee) $0 $0 $0
Maureen H Smyth (Trustee Until March 2014) $0 $0 $0
Barron M Tenny (Trustee Until March 2014) $0 $0 $0
Yvette J Alberdingk Thijm (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,244,244
Expenses
$25,008,492
Net Income
$5,235,752
Net Assets
$33,399,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,907,716
52.6%
Program Services $13,629,131
45.1%
Investment Income $424,982
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200,150
0.7%
Net Inventory Sales $0
Other Revenue $82,265
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $998,274
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,508,326
42.0%
Assets/Debt
Total Assets $41,457,861
Total Liabilities $8,058,413
Net Assets $33,399,448
Compensation
Key Employees and Officers Compensation Related Other
Bradford K Smith (President) $570,812 $0 $51,171
Lisa L Philp (Secretary & Vp Strategic Phil.) $215,062 $0 $7,259
Lawrence T Mcgill (Vp Research) $185,940 $0 $49,803
Jeffrey A Falkenstein (Vp Data Acquisition) $162,272 $0 $46,278
Edward J Venturi (Vp Information Tech) $161,090 $0 $46,038
Anjula Duggal (Vp Marketing & Communication) $154,481 $0 $28,109
Robert J Yaeger (Vp Finance & Administration) $151,300 $0 $9,304
Lorena Nogara (Treasurer & Controller) $133,590 $0 $16,575
P Russell Hardin (Chairman) $0 $0 $0
Barron M Tenny (Vice Chairman) $0 $0 $0
Melissa A Berman (Trustee Until March 2013) $0 $0 $0
John Colborn (Trustee) $0 $0 $0
Patrick Collins (Trustee) $0 $0 $0
Clotilde Perez Bode Dedecker (Trustee) $0 $0 $0
Michael F Hayes (Trustee) $0 $0 $0
Dominick J Impemba (Trustee) $0 $0 $0
Susan Kish (Trustee) $0 $0 $0
Patrick Mccarthy (Trustee) $0 $0 $0
Valdemar De Oliveira Neto (Trustee) $0 $0 $0
George Penick (Trustee Until March 2013) $0 $0 $0
Marcia A Smith (Trustee) $0 $0 $0
Maureen H Smyth (Trustee) $0 $0 $0
Yvette J Alberdingk Thijm (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,482,568
Expenses
$22,570,784
Net Income
$5,911,784
Net Assets
$25,715,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,326,112
50.3%
Program Services $13,612,122
47.8%
Investment Income $379,577
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,682
0.3%
Net Inventory Sales $0
Other Revenue $91,075
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,172,437
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,769,747
43.3%
Assets/Debt
Total Assets $33,493,379
Total Liabilities $7,777,701
Net Assets $25,715,678

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,653,463
Expenses
$21,887,746
Net Income
-$234,283
Net Assets
$18,811,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,884,538
36.4%
Program Services $13,249,329
61.2%
Investment Income $419,328
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,253
0.1%
Net Inventory Sales $0
Other Revenue $87,015
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $817,569
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,275,854
46.9%
Assets/Debt
Total Assets $26,758,155
Total Liabilities $7,946,740
Net Assets $18,811,415

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.
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

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 »