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American Council Of Learned Societies

  • New York, NY
  • Tax-exempt since April 1953
  • EIN: 13-1851145

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: Arts, Culture and Humanities / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$32.5M (2023)

Expenses
$34M (2023)

Total Assets
$186M (2023)

Total Liabilities
$13.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,539,032
Expenses
$33,962,271
Net Income
-$1,423,239
Net Assets
$172,326,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,599,172
72.5%
Program Services $0
Investment Income $1,437,446
4.4%
Bond Proceeds $0
Royalties $126,920
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,361,477
22.6%
Net Inventory Sales $0
Other Revenue $14,017
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,228,597
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,358,132
9.9%
Assets/Debt
Total Assets $185,729,806
Total Liabilities $13,403,052
Net Assets $172,326,754
Compensation
Key Employees and Officers Compensation Related Other
Joy Connolly (President) $564,750 $0 $54,316
James Shulman (Vice President & Coo) $361,659 $0 $48,302
Matthew Sapienza (Chief Financial Officer) $224,308 $0 $23,105
Mary Richter (Chief Development Officer) $212,197 $0 $45,413
John Christy (Director Of Public Program) $175,891 $0 $30,386
Kelly Buttermore (Chief Of Staff) $175,525 $0 $41,746
Heather Mangrum (Director Of Communications) $152,540 $0 $21,949
Deena Ragavan (Dir. Of International Prog) $125,011 $0 $36,694
William C Kirby (Chair) $0 $0 $0
Jimena Canales (Vice Chair) $0 $0 $0
Ann Fabian (Secretary) $0 $0 $0
Michele Moody Adams (Treasurer) $0 $0 $0
James H Averill (Director) $0 $0 $0
Peter Baldwin (Director) $0 $0 $0
Suzanne Preston Blier (Director) $0 $0 $0
Frances Daly Fergusson (Director) $0 $0 $0
Theodore S Gonzalves (Director) $0 $0 $0
Marwan M Kraidy (Director) $0 $0 $0
John F Kutsko (Director) $0 $0 $0
Malinda Maynor Lowery (Director) $0 $0 $0
Michele Lamont (Director) $0 $0 $0
Melani Mcalister (Director) $0 $0 $0
Carl Pforzheimer Iii (Director) $0 $0 $0
Richard J Powell (Director) $0 $0 $0
Dana Williams (Director) $0 $0 $0
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990
Filed on May 14, 2024

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

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XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,046,635
Expenses
$37,813,427
Net Income
$10,233,208
Net Assets
$162,731,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,302,114
63.1%
Program Services $0
Investment Income $673,303
1.4%
Bond Proceeds $0
Royalties $169,878
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,891,833
35.2%
Net Inventory Sales $0
Other Revenue $9,507
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,197,397
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,925,981
7.7%
Assets/Debt
Total Assets $180,070,107
Total Liabilities $17,338,214
Net Assets $162,731,893
Compensation
Key Employees and Officers Compensation Related Other
Joy Connolly (President) $535,771 $0 $31,884
James Shulman (Vice President & Coo) $335,757 $0 $44,981
Mary Richter (Chief Development Officer) $202,778 $0 $42,935
Simon Guzman (Director Of Finance Thru 4/1/22) $183,008 $0 $30,891
John Christy (Director Of Public Programs) $164,002 $0 $28,381
Kelly Buttermore (Chief Of Staff) $143,747 $0 $37,032
Heather Mangrum (Director Of Communications) $143,344 $0 $20,582
Andrzej Tymowski (Dir. Of International Programs) $133,235 $0 $35,177
William C Kirby (Chair) $0 $0 $0
Nicola Courtright (Vice Chair) $0 $0 $0
Ann Fabian (Secretary) $0 $0 $0
Michele Moody Adams (Treasurer) $0 $0 $0
James H Averill (Director) $0 $0 $0
Peter Baldwin (Director) $0 $0 $0
Jimena Canales (Director) $0 $0 $0
Frances Daly Fergusson (Director) $0 $0 $0
Marwan M Kraidy (Director) $0 $0 $0
John F Kutsko (Director) $0 $0 $0
Michele Lamont (Director) $0 $0 $0
Alexandra Lord (Director) $0 $0 $0
Malinda Maynor Lowery (Director) $0 $0 $0
Melani Mcalister (Director) $0 $0 $0
Carl Pforzheimer Iii (Director) $0 $0 $0
Richard J Powell (Director) $0 $0 $0
Dana Williams (Director) $0 $0 $0
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990
Filed on May 15, 2023

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,517,886
Expenses
$37,017,165
Net Income
-$13,499,279
Net Assets
$195,546,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,013,350
80.8%
Program Services $0
Investment Income $507,912
2.2%
Bond Proceeds $0
Royalties $289,599
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,538,267
15.0%
Net Inventory Sales $0
Other Revenue $168,758
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,193,448
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,469,983
6.7%
Assets/Debt
Total Assets $218,070,540
Total Liabilities $22,523,871
Net Assets $195,546,669
Compensation
Key Employees and Officers Compensation Related Other
Joy Connolly (President) $516,265 $0 $31,188
Pauline Yu (Former President Emeritus) $413,387 $0 $25,000
James Shulman (Vice President & Coo) $318,041 $0 $42,760
John Christy (Director Of Public Programs) $190,338 $0 $30,179
Mary Richter (Chief Development Officer) $182,982 $0 $32,779
Simon Guzman (Director Of Finance) $166,570 $0 $34,510
Andrzej Tymowski (Dir. Of International Programs) $158,616 $0 $39,076
Heather Mangrum (Director Of Communications) $126,305 $0 $18,723
Robert Keo (Digital And It Manager) $125,308 $0 $35,952
William C Kirby (Chair) $0 $0 $0
Nicola Courtright (Vice Chair) $0 $0 $0
Ann Fabian (Secretary) $0 $0 $0
Michele Moody Adams (Treasurer) $0 $0 $0
James H Averill (Director) $0 $0 $0
Peter Baldwin (Director) $0 $0 $0
Jimena Canales (Director) $0 $0 $0
Frances Daly Fergusson (Director) $0 $0 $0
Marwan M Kraidy (Director) $0 $0 $0
John F Kutsko (Director) $0 $0 $0
Alexandra Lord (Director) $0 $0 $0
Malinda Maynor Lowery (Director) $0 $0 $0
Michele Lamont (Director) $0 $0 $0
Melani Mcalister (Director) $0 $0 $0
Carl Pforzheimer Iii (Director) $0 $0 $0
Richard J Powell (Director) $0 $0 $0
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990
Filed on May 16, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,439,846
Expenses
$37,024,386
Net Income
$415,460
Net Assets
$176,795,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,660,307
84.6%
Program Services $391,072
1.0%
Investment Income $818,006
2.2%
Bond Proceeds $0
Royalties $170,516
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,216,655
11.3%
Net Inventory Sales $0
Other Revenue $183,290
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,829,397
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,555,376
6.9%
Assets/Debt
Total Assets $199,575,071
Total Liabilities $22,779,713
Net Assets $176,795,358
Compensation
Key Employees and Officers Compensation Related Other
Pauline Yu (President Through 6/30/19) $621,737 $0 $37,673
James Shulman (Vice President & Coo) $304,329 $0 $43,788
Joy Connolly (President) $257,852 $0 $30,044
Simon Guzman (Director Of Finance) $153,524 $0 $32,249
Andrzej Tymowski (Dir. Of International Programs) $152,508 $0 $26,204
Minh Kauffman (Ceevn Director) $151,799 $0 $32,565
John Christy (Director Of Public Programs) $135,954 $0 $24,111
Mary Richter (Chief Development Officer) $129,122 $0 $23,428
Matthew Goldfeder (Dir. Of Fellowships Programs) $117,282 $0 $12,350
William C Kirby (Chair) $0 $0 $0
Nicola Courtright (Vice Chair) $0 $0 $0
Ann Fabian (Secretary) $0 $0 $0
Michele Moody Adams (Treasurer) $0 $0 $0
James H Averill (Director) $0 $0 $0
Peter Baldwin (Director) $0 $0 $0
Jimena Canales (Director) $0 $0 $0
Frances Daly Fergusson (Director) $0 $0 $0
Amy Ferrer (Director) $0 $0 $0
Dorothy Hodgson (Director) $0 $0 $0
Marwan M Kraidy (Director) $0 $0 $0
Michele Lamont (Director) $0 $0 $0
Melani Mc Alister (Director) $0 $0 $0
Daniel Mendelsohn (Director) $0 $0 $0
Carl Pforzheimer Iii (Director) $0 $0 $0
Richard J Powell (Director) $0 $0 $0
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990
Filed on May 14, 2021

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

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990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,952,769
Expenses
$36,560,533
Net Income
-$607,764
Net Assets
$177,945,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,353,173
90.0%
Program Services $1,009,269
2.8%
Investment Income $790,848
2.2%
Bond Proceeds $0
Royalties $176,637
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,407,442
3.9%
Net Inventory Sales $0
Other Revenue $215,400
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,220,015
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,003,040
5.5%
Assets/Debt
Total Assets $202,897,878
Total Liabilities $24,952,302
Net Assets $177,945,576
Compensation
Key Employees and Officers Compensation Related Other
Pauline Yu (President Through 6/30/2019) $601,582 $0 $38,346
Steven Wheatley (Senior Adviser) $243,992 $0 $27,482
James Shulman (Vice President & Coo) $151,826 $0 $21,297
Andrzej Tymowski (Dir. Of International Programs) $149,023 $0 $24,863
Simon Guzman (Director Of Finance) $148,719 $0 $31,116
Minh Kauffman (Ceevn Director) $147,341 $0 $33,571
Candace Frede (Dir. Of Web And Infor. Sys.) $130,662 $0 $24,050
John Christy (Director Of Public Programs) $125,224 $0 $22,546
Matthew Goldfeder (Dir. Of Fellowships Programs) $125,094 $0 $21,282
William C Kirby (Chair) $0 $0 $0
Nicola Courtright (Vice Chair) $0 $0 $0
Ann Fabian (Secretary) $0 $0 $0
Michele Moody Adams (Treasurer) $0 $0 $0
James H Averill (Director) $0 $0 $0
Peter Baldwin (Director) $0 $0 $0
Donald Brenneis (Director Through April 2019) $0 $0 $0
Jimena Canales (Director) $0 $0 $0
Terry Castle (Director Through April 2019) $0 $0 $0
Karl Eikenberry (Director Through April 2019) $0 $0 $0
Frances Daly Fergusson (Director) $0 $0 $0
Amy Ferrer (Director) $0 $0 $0
James Grossman (Director Through April 2019) $0 $0 $0
Dorothy Hodgson (Director) $0 $0 $0
Marwan M Kraidy (Director) $0 $0 $0
Michele Lamont (Director) $0 $0 $0
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990
Filed on July 9, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,314,794
Expenses
$29,562,641
Net Income
$3,752,153
Net Assets
$172,441,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,756,120
89.3%
Program Services $980,885
2.9%
Investment Income $4,584,135
13.8%
Bond Proceeds $0
Royalties $188,319
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,347,392
Net Inventory Sales $0
Other Revenue $152,727
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,018,920
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,067,323
7.0%
Assets/Debt
Total Assets $194,806,960
Total Liabilities $22,365,393
Net Assets $172,441,567
Compensation
Key Employees and Officers Compensation Related Other
Pauline Yu (President) $583,594 $0 $55,823
Steven Wheatley (Vice President) $271,961 $0 $54,853
Kathleen Heins (Director Of Philanthropy) $156,597 $0 $36,011
Simon Guzman (Director Of Finance) $144,786 $0 $25,521
Andrzej Tymowski (Dir. Of International Programs) $143,588 $0 $27,752
Minh Kauffman (Ceevn Director) $143,214 $0 $34,672
Candace Frede (Dir. Of Web And Infor. Sys.) $124,283 $0 $23,560
Matthew Goldfeder (Dir. Of Fellowships Programs) $119,967 $0 $20,969
William C Kirby (Chair) $0 $0 $0
Nicola Courtright (Vice Chair) $0 $0 $0
Ann Fabian (Secretary) $0 $0 $0
Michele Moody Adams (Treasurer) $0 $0 $0
Peter Baldwin (Director) $0 $0 $0
Donald Brenneis (Director) $0 $0 $0
Jimena Canales (Director) $0 $0 $0
Terry Castle (Director) $0 $0 $0
Karl Eikenberry (Director) $0 $0 $0
James Grossman (Director) $0 $0 $0
Marwan M Kraidy (Director) $0 $0 $0
Michele Lamont (Director) $0 $0 $0
Carl Pforzheimer Iii (Director) $0 $0 $0
Richard J Powell (Director) $0 $0 $0
Katherine Rowe (Director) $0 $0 $0
James J O'donnell (Director Through May 2018) $0 $0 $0
Elaine Sisman (Director) $0 $0 $0
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990
Filed on May 10, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,160,659
Expenses
$27,463,496
Net Income
$1,697,163
Net Assets
$158,685,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,050,372
85.9%
Program Services $878,343
3.0%
Investment Income $1,667,342
5.7%
Bond Proceeds $0
Royalties $164,274
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,262,209
4.3%
Net Inventory Sales $0
Other Revenue $138,119
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $983,142
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,811,435
6.6%
Assets/Debt
Total Assets $183,337,092
Total Liabilities $24,651,700
Net Assets $158,685,392
Compensation
Key Employees and Officers Compensation Related Other
Pauline Yu (President) $565,940 $0 $53,944
Steven Wheatley (Vice President) $257,899 $0 $45,839
Simon Guzman (Director Of Finance) $140,667 $0 $23,677
Andrzej Tymowski (Director Of Int'l Programs) $139,110 $0 $24,683
Minh Kauffman (Ceevn Director) $139,054 $0 $30,199
Candace Frede (Dir. Of Web & Infor. Systems) $117,259 $0 $23,855
Matthew Goldfeder (Dir. Of Fellowship Programs) $114,210 $0 $19,162
John Christy (Director Of Public Programs) $112,589 $0 $28,059
James J O'donnell (Chair) $0 $0 $0
Nicola Courtright (Vice Chair) $0 $0 $0
Ann Fabian (Secretary) $0 $0 $0
William C Kirby (Treasurer) $0 $0 $0
Peter Baldwin (Director) $0 $0 $0
Donald Brenneis (Director) $0 $0 $0
Jimena Canales (Director) $0 $0 $0
Terry Castle (Director) $0 $0 $0
Karl Eikenberry (Director) $0 $0 $0
James Grossman (Director) $0 $0 $0
Marwan M Kraidy (Director) $0 $0 $0
Michele Moody Adams (Director) $0 $0 $0
Carl Pforzheimer Iii (Director) $0 $0 $0
Richard J Powell (Director) $0 $0 $0
Katherine Rowe (Director) $0 $0 $0
Elaine Sisman (Director) $0 $0 $0
Nancy J Vickers (Director Through May 2017) $0 $0 $0
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990
Filed on March 22, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,688,871
Expenses
$25,506,939
Net Income
$8,181,932
Net Assets
$142,274,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,139,925
92.4%
Program Services $900,620
2.7%
Investment Income $557,369
1.7%
Bond Proceeds $0
Royalties $180,924
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $787,111
2.3%
Net Inventory Sales $0
Other Revenue $122,922
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $955,380
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,872,536
7.3%
Assets/Debt
Total Assets $165,415,134
Total Liabilities $23,140,972
Net Assets $142,274,162
Compensation
Key Employees and Officers Compensation Related Other
Pauline Yu (President) $552,604 $0 $61,177
Steve Wheately (Vice President) $246,424 $0 $46,601
Simon Guzman (Director Of Finance) $137,357 $0 $23,149
Andrzej Tymowski (Director Of Int'l Programs) $135,056 $0 $24,647
Minh Kauffman (Ceevn Director) $133,475 $0 $31,015
Candace Frede (Dir Of Web And Info Systems) $115,059 $0 $24,462
Matthew Goldfeder (Dir Of Fellowship Programs) $105,009 $0 $19,291
John Christy (Director Of Public Programs) $103,301 $0 $27,366
James J O'donnell (Chair) $0 $0 $0
Nicola Courtright (Vice Chair) $0 $0 $0
Jonathan D Culler (Secretary) $0 $0 $0
Nancy J Vickers (Treasurer) $0 $0 $0
Peter Baldwin (Director) $0 $0 $0
Donald Brenneis (Director) $0 $0 $0
Scott Casper (Director) $0 $0 $0
Terry Castle (Director) $0 $0 $0
Ann Fabian (Director) $0 $0 $0
Keith A Francis (Director) $0 $0 $0
William C Kirby (Director) $0 $0 $0
Michele Moody Adams (Director) $0 $0 $0
Carl Pforzheimer Iii (Director) $0 $0 $0
Richard J Powell (Director) $0 $0 $0
Katherine Rowe (Director) $0 $0 $0
Teofilo F Ruiz (Director) $0 $0 $0
Kwame Anthony Appiah (Director Through 5/16/16) $0 $0 $0
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990
Filed on May 12, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,217,613
Expenses
$26,463,413
Net Income
-$4,245,800
Net Assets
$138,425,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,391,453
73.8%
Program Services $1,012,213
4.6%
Investment Income $681,251
3.1%
Bond Proceeds $0
Royalties $182,593
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,914,008
17.6%
Net Inventory Sales $0
Other Revenue $36,095
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,183,848
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,543,906
5.8%
Assets/Debt
Total Assets $160,600,927
Total Liabilities $22,175,385
Net Assets $138,425,542
Compensation
Key Employees and Officers Compensation Related Other
Pauline Yu (President) $559,815 $0 $36,271
Steven C Wheatley (Vice President) $236,176 $0 $41,441
Andrzej Tymowski (Director Of Int'l Programs) $131,741 $0 $23,079
Simon Guzman (Dir Of Fin) $130,446 $0 $21,038
Minh T Kauffman (Executive Director Of Ceevn) $127,669 $0 $32,187
Candace Frede (Dir Of Web And Info Systems) $111,360 $0 $21,041
Lawrence R Wirth (Dir Of Fin (Through 12/2013)) $110,930 $0 $11,603
James J O'donnell (Chair) $0 $0 $0
Nicola Courtright (Vice Chair) $0 $0 $0
Jonathan D Culler (Secretary) $0 $0 $0
Nancy J Vickers (Treasurer) $0 $0 $0
Kwame Anthony Appiah (Director) $0 $0 $0
Donald Brenneis (Director) $0 $0 $0
Terry Castle (Director) $0 $0 $0
Ann Fabian (Director) $0 $0 $0
Nancy Kidd (Director) $0 $0 $0
William C Kirby (Director) $0 $0 $0
Richard Leppert (Director) $0 $0 $0
Leith Mullings (Director (As Of May 2015)) $0 $0 $0
Teofilo F Ruiz (Director) $0 $0 $0
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990
Filed on May 9, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,448,927
Expenses
$22,398,509
Net Income
$6,050,418
Net Assets
$145,770,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,534,015
72.2%
Program Services $927,461
3.3%
Investment Income $1,604,445
5.6%
Bond Proceeds $0
Royalties $158,972
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,207,793
18.3%
Net Inventory Sales $0
Other Revenue $16,241
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,067,815
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,536,010
6.9%
Assets/Debt
Total Assets $165,207,375
Total Liabilities $19,436,709
Net Assets $145,770,666
Compensation
Key Employees and Officers Compensation Related Other
Pauline Yu (President) $461,937 $0 $36,951
Steven C Wheatley (Vice President) $225,601 $0 $46,947
Lawrence R Wirth (Dir Of Fin (Through 12/2013)) $164,099 $0 $20,007
Minh T Kauffman (Executive Director Of Ceevn) $147,038 $0 $37,208
Andrzej Tymowski (Director Of Int'l Programs) $126,805 $0 $24,142
Simon Guzman (Intrm Dir Of Fin (From 1/2014)) $111,276 $0 $19,184
Nicole A Stahlmann (Dir Of Fellowship & Grants) $110,122 $0 $14,609
Candace Frede (Dir Of Web And Info Systems) $107,143 $0 $22,175
James J O'donnell (Chair) $0 $0 $0
Nicola Courtright (Vice Chair) $0 $0 $0
Jonathan D Culler (Secretary) $0 $0 $0
Nancy J Vickers (Treasurer) $0 $0 $0
Kwame Anthony Appiah (Director) $0 $0 $0
Donald Brenneis (Director) $0 $0 $0
Terry Castle (Director) $0 $0 $0
Lisa Disch (Director) $0 $0 $0
Ann Fabian (Director) $0 $0 $0
Jack Fitzmier (Director (Through May 2014)) $0 $0 $0
Nancy Kidd (Director) $0 $0 $0
William C Kirby (Director) $0 $0 $0
Charlotte V Kuh (Director (Through May 2014)) $0 $0 $0
Richard Leppert (Director) $0 $0 $0
Philippa Levine (Director) $0 $0 $0
Teofilo F Ruiz (Director) $0 $0 $0
Elaine Sisman (Director (Through May 2014)) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,830,202
Expenses
$21,617,269
Net Income
$212,933
Net Assets
$129,404,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,175,925
87.8%
Program Services $114,725
0.5%
Investment Income $1,493,110
6.8%
Bond Proceeds $0
Royalties $177,026
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $829,920
3.8%
Net Inventory Sales $0
Other Revenue $39,496
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $832,535
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,549,581
7.2%
Assets/Debt
Total Assets $152,547,352
Total Liabilities $23,142,680
Net Assets $129,404,672

Document Links

990
Filed on June 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,472,283
Expenses
$22,760,388
Net Income
-$5,288,105
Net Assets
$115,099,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,144,369
> 100%
Program Services $890,935
5.1%
Investment Income $760,847
4.4%
Bond Proceeds $0
Royalties $195,310
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,524,971
Net Inventory Sales $0
Other Revenue $5,793
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $799,296
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,669,059
7.3%
Assets/Debt
Total Assets $138,677,713
Total Liabilities $23,578,120
Net Assets $115,099,593

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,377,140
Expenses
$23,867,809
Net Income
$7,509,331
Net Assets
$117,440,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,250,568
90.0%
Program Services $770,527
2.5%
Investment Income $1,375,637
4.4%
Bond Proceeds $0
Royalties $273,264
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $670,732
2.1%
Net Inventory Sales $0
Other Revenue $36,412
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $766,889
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,521,257
6.4%
Assets/Debt
Total Assets $140,761,136
Total Liabilities $23,320,734
Net Assets $117,440,402

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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