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Riverside Research Institute

  • Arlington, VA
  • Tax-exempt since Sept. 1967
  • EIN: 13-2593244

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: Medical Research / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$163M (2023)

Expenses
$149M (2023)

Total Assets
$142M (2023)

Total Liabilities
$46.8M (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,656,925
Expenses
$149,206,822
Net Income
$13,450,103
Net Assets
$95,660,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,666,398
96.9%
Investment Income $5,436,722
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$464,539
Net Inventory Sales $0
Other Revenue $18,344
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,626,251
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $90,432,727
60.6%
Assets/Debt
Total Assets $142,413,433
Total Liabilities $46,752,749
Net Assets $95,660,684
Compensation
Key Employees and Officers Compensation Related Other
S R Omick Phd (President And Ceo) $1,188,687 $0 $26,600
K Powers (Cfo, Treasurer, & Corp Sec) $519,439 $0 $16,587
M Barefoot (Vp Bu Director) $422,953 $0 $28,595
J Pursel (Vp Bu Director) $382,500 $0 $43,359
V Arthur (Director (Thru 11/23)) $366,239 $0 $15,864
A Bhave (Coo (Thru 07/23)) $348,797 $0 $16,709
J Luke (Vp Bu Director) $346,950 $0 $19,445
W D Casebeer (Director) $311,512 $0 $15,560
M D'angelo (Chro) $308,078 $0 $19,815
T Waltz (Vp Bu Director) $296,323 $0 $25,414
E Patterson (Technical Fellow) $289,920 $0 $23,868
R Denz (Director) $286,499 $0 $24,795
F Falco Phd (Director) $274,651 $0 $34,478
J Shields (Chairman) $70,000 $0 $0
A Rouse (Trustee) $56,000 $0 $0
J Harris (Vice Chairman) $54,000 $0 $0
C Downes (Trustee) $54,000 $0 $0
A Grasso (Trustee) $51,000 $0 $0
G Bennett Phd (Trustee) $51,000 $0 $0
R Brothers Phd (Trustee) $49,000 $0 $0
L Porter Phd (Trustee) $47,000 $0 $0
S Shea (Trustee) $47,000 $0 $0
T C York (Trustee) $47,000 $0 $0
J Giering (Trustee) $45,000 $0 $0
W N Mccasland Phd (Trustee) $45,000 $0 $0
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990
Filed on July 22, 2024

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,330,200
Expenses
$133,736,979
Net Income
$5,593,221
Net Assets
$74,250,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,948,132
96.9%
Investment Income $4,370,306
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$68
Net Inventory Sales $0
Other Revenue $11,830
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,573,708
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $82,724,064
61.9%
Assets/Debt
Total Assets $101,699,526
Total Liabilities $27,448,534
Net Assets $74,250,992
Compensation
Key Employees and Officers Compensation Related Other
S R Omick Phd (President And Ceo) $1,153,442 $0 $34,078
K Powers (Cfo, Treasurer, & Corp Sec) $510,447 $0 $15,740
E Patterson (Vp Bu Director) $379,310 $0 $25,092
M Barefoot (Vp Bu Director) $371,512 $0 $25,488
J Pursel (Vp Bu Director) $366,473 $0 $57,748
A Bhave (Coo) $359,978 $0 $17,321
J Luke (Vp Bu Director) $311,382 $0 $24,913
J Hogan Thru May 2022 (Gen Counsel & Corp Secy) $294,025 $0 $21,760
W D Casebeer (Director) $287,933 $0 $15,158
F Falco Phd (Director) $281,697 $0 $47,361
R Denz (Director) $271,223 $0 $15,889
V Arthur (Director) $270,792 $0 $14,081
S Gingras (Director) $247,116 $0 $44,653
J Shields (Chairman) $70,000 $0 $0
A Rouse (Trustee) $54,167 $0 $0
J Harris (Vice Chairman) $54,000 $0 $0
C Downes (Trustee) $54,000 $0 $0
A Grasso (Trustee) $49,167 $0 $0
G Bennett Phd (Trustee) $47,333 $0 $0
R Brothers Phd (Trustee) $47,167 $0 $0
L Porter Phd (Trustee) $47,000 $0 $0
S Shea (Trustee) $47,000 $0 $0
T C York (Trustee) $45,167 $0 $0
J Giering (Trustee) $45,000 $0 $0
W N Mccasland Phd (Trustee) $45,000 $0 $0
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990
Filed on June 1, 2023

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
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,407,208
Expenses
$121,302,049
Net Income
$6,105,159
Net Assets
$79,605,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,605,206
97.0%
Investment Income $2,484,764
2.0%
Bond Proceeds $0
Royalties $28,125
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,237,299
1.0%
Net Inventory Sales $0
Other Revenue $51,814
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,327,394
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $76,904,983
63.4%
Assets/Debt
Total Assets $107,121,507
Total Liabilities $27,516,089
Net Assets $79,605,418
Compensation
Key Employees and Officers Compensation Related Other
S R Omick Phd (President And Ceo) $1,277,733 $0 $32,999
K Powers (Cfo & Treasurer) $536,994 $0 $15,116
J Hogan (Gen Counsel & Corp Secy) $468,678 $0 $34,324
J J Druessel Phd (Vp Bu Director) $404,397 $0 $17,213
E Patterson (Vp Bu Director) $402,638 $0 $24,240
J Pursel (Vp Bu Director) $383,165 $0 $58,576
M Nelson (Vp Bu Director) $381,391 $0 $49,181
M Barefoot (Vp Bu Director) $378,588 $0 $24,615
F Falco Phd (Director) $283,461 $0 $48,685
J Luke (Vp Bu Director) $274,752 $0 $22,794
W D Casebeer (Director) $271,216 $0 $14,325
D W Nidess (Engineer) $264,791 $0 $23,678
M Moffatt (Engineer) $253,880 $0 $13,701
E Yakubov (Director) $251,777 $0 $27,227
J Giering (Trustee) $56,250 $0 $0
J Shields (Chairman) $54,833 $0 $0
J Harris (Vice Chairman) $50,500 $0 $0
A Rouse (Trustee) $48,167 $0 $0
C Downes (Trustee) $43,500 $0 $0
G Bennett Phd (Trustee) $41,750 $0 $0
R Brothers Phd (Trustee) $41,750 $0 $0
S Shea (Trustee) $41,750 $0 $0
A Grasso (Trustee) $41,417 $0 $0
L Porter Phd (Trustee) $40,583 $0 $0
W N Mc Casland Phd (Trustee) $39,750 $0 $0
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990
Filed on June 3, 2022

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,369,526
Expenses
$124,441,561
Net Income
$4,927,965
Net Assets
$70,817,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,221,537
99.1%
Investment Income $885,858
0.7%
Bond Proceeds $0
Royalties $56,250
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $204,770
0.2%
Net Inventory Sales $0
Other Revenue $1,111
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,520,390
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $74,481,268
59.9%
Assets/Debt
Total Assets $100,214,451
Total Liabilities $29,397,005
Net Assets $70,817,446
Compensation
Key Employees and Officers Compensation Related Other
S R Omick Phd (President And Ceo) $1,208,940 $0 $152,235
K Powers (Cfo & Treasurer) $574,064 $0 $49,639
J Hogan (General Counsel & Corp Secretary) $437,922 $0 $58,311
M Nelson (Vp Bu Director) $333,379 $0 $68,141
E Patterson (Vp Bu Director) $333,278 $0 $41,423
M Barefoot (Vp Bu Director) $330,642 $0 $41,667
J Pursel Phd (Vp Bu Director) $323,016 $0 $71,226
F Falco Phd (Director) $287,005 $0 $61,412
J J Druessel Phd (Vp) $283,846 $0 $30,473
D Nidess (Engineer) $255,198 $0 $35,917
M Moffatt (Engineer) $246,734 $0 $52,729
E Yakubov (Director) $246,426 $0 $35,863
J Giering (Chairman) $60,000 $0 $0
J Harris (Trustee) $48,000 $0 $0
J Shields (Vice Chairman) $44,000 $0 $0
A Rouse (Trustee) $44,000 $0 $0
G Bennett Phd (Trustee) $38,000 $0 $0
R Brothers Phd (Trustee) $38,000 $0 $0
S Shea (Trustee) $38,000 $0 $0
C Downes (Trustee) $36,000 $0 $0
A Grasso (Trustee) $36,000 $0 $0
W N Mccasland Phd (Trustee) $36,000 $0 $0
T C York (Trustee) $36,000 $0 $0
L Porter Phd (Trustee) $15,000 $0 $0
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990
Filed on Aug. 19, 2021

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,369,526
Expenses
$124,441,561
Net Income
$4,927,965
Net Assets
$70,817,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,221,537
99.1%
Investment Income $885,858
0.7%
Bond Proceeds $0
Royalties $56,250
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $204,770
0.2%
Net Inventory Sales $0
Other Revenue $1,111
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,520,390
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $74,481,268
59.9%
Assets/Debt
Total Assets $100,214,451
Total Liabilities $29,397,005
Net Assets $70,817,446

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,969,787
Expenses
$13,513,879
Net Income
-$544,092
Net Assets
$61,855,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,078,666
93.1%
Investment Income $260,371
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $630,750
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $547,328
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,493,963
33.3%
Assets/Debt
Total Assets $91,154,729
Total Liabilities $29,299,054
Net Assets $61,855,675

Document Links

990

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

PDF
PDF (2 of 2)
Audits

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

PDF

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,067,743
Expenses
$108,281,504
Net Income
$7,786,239
Net Assets
$61,957,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,910,977
99.0%
Investment Income $1,146,765
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,001
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,812,677
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $62,681,840
57.9%
Assets/Debt
Total Assets $88,030,462
Total Liabilities $26,072,569
Net Assets $61,957,893
Compensation
Key Employees and Officers Compensation Related Other
S R Omick Phd (President And Ceo) $823,233 $0 $254,433
K Powers (Cfo & Treasurer) $345,749 $0 $28,576
J Hogan (General Counsel & Corporate Secretary) $323,208 $0 $77,920
D Missal (Director) $269,034 $0 $51,758
F Falco (Director) $263,523 $0 $84,761
M Barefoot (Director) $230,165 $0 $60,117
J Pursel (Engineer) $218,446 $0 $55,690
M Nelson (Director) $214,260 $0 $53,254
E Patterson (Engineer) $210,292 $0 $44,093
I C Smith (Director) $206,878 $0 $31,465
S Gingras (Director) $198,717 $0 $43,761
E J Feleppa (Director) $198,022 $0 $40,779
J Giering (Chairman As Of 6/28/18) $60,000 $0 $0
R A Calico Phd (Trustee Until 6/28/19) $40,000 $0 $0
T C York (Trustee) $40,000 $0 $0
J Shields (Vice Chairman) $36,499 $0 $0
J Harris (Trustee) $36,000 $0 $0
S Shea (Trustee) $34,000 $0 $0
Dr R Brothers (Trustee) $32,000 $0 $0
M Mcbride (Trustee Until 6/28/19) $32,000 $0 $0
J Mungenast (Trustee Until 6/28/19) $32,000 $0 $0
A Rouse (Trustee) $32,000 $0 $0
T Pitts (Chairman Until 6/28/18) $27,500 $0 $0
Dr L Porter (Trustee Until 9/27/18) $24,500 $0 $0
C Downes (Trustee) $2,667 $0 $0
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990
Filed on Oct. 12, 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 June
2019

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-T

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

PDF

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,479,796
Expenses
$93,236,654
Net Income
$4,243,142
Net Assets
$51,663,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,531,350
99.0%
Investment Income $919,626
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,820
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,499,979
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $52,821,736
56.7%
Assets/Debt
Total Assets $73,777,103
Total Liabilities $22,113,578
Net Assets $51,663,525
Compensation
Key Employees and Officers Compensation Related Other
S R Omick Phd (President And Ceo) $848,192 $0 $333,666
J Hogan (General Counsel & Corporate Secretary) $303,850 $0 $43,641
D Missal (Director) $274,165 $0 $59,496
F Falco (Director) $263,245 $0 $47,006
M Barefoot (Director) $224,548 $0 $25,331
K Powers (Cfo & Treasurer) $222,981 $0 $43,708
S Gingras (Director) $217,043 $0 $46,092
M Nelson (Director) $206,766 $0 $62,240
J Pursel (Engineer) $205,399 $0 $64,202
E Patterson (Engineer) $205,142 $0 $52,932
I Smith (Director) $201,985 $0 $31,742
J Mitchell (Engineer) $201,771 $0 $49,429
T Pitts (Chairman Until 6/28/18) $50,000 $0 $0
J Giering (Chairman As Of 6/28/18) $50,000 $0 $0
S Shea (Trustee) $48,000 $0 $0
R A Calico Phd (Trustee) $40,000 $0 $0
M Mcbride (Trustee) $36,000 $0 $0
T C York (Trustee) $36,000 $0 $0
J Shields (Vice Chairman) $35,000 $0 $0
J Harris (Trustee) $34,000 $0 $0
J Mungenast (Trustee) $32,000 $0 $0
A Rouse (Trustee) $32,000 $0 $0
L Porter Phd (Trustee Until 9/27/18) $24,000 $0 $0
Dr R Brothers (Trustee) $16,000 $0 $0
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990
Filed on Oct. 8, 2019

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
Audits

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

PDF

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,809,787
Expenses
$89,400,748
Net Income
$1,409,039
Net Assets
$48,064,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,130,965
99.3%
Investment Income $658,851
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,971
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,713,821
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $48,184,007
53.9%
Assets/Debt
Total Assets $68,297,134
Total Liabilities $20,232,875
Net Assets $48,064,259
Compensation
Key Employees and Officers Compensation Related Other
R G Annas (Former Ceo) $1,869,539 $0 $91,563
J B Rieman (Former Vp) $767,023 $0 $90,842
S R Omick Phd (Ceo And President) $475,591 $0 $47,219
M F Cade (Former Cfo & Treasurer) $279,347 $0 $20,621
F Falco (Director) $277,269 $0 $39,358
J M Hogan (General Counsel & Corporate Secretary) $274,549 $0 $30,442
J P Boylan (Former Vp) $268,124 $0 $10,695
W A Hite (Engineer) $214,118 $0 $12,643
E J Feleppa (Director) $210,745 $0 $30,597
D Missal (Director) $208,171 $0 $33,726
G C Nelson (Engineer) $194,070 $0 $37,585
M J Barefoot (Director) $190,231 $0 $16,217
J D Pursel (Engineer) $182,499 $0 $36,866
E P Patterson (Engineer) $180,111 $0 $29,348
M D Nelson (Director) $177,948 $0 $36,167
T A Gnau (Director) $144,610 $0 $32,867
T K Souders (Director) $140,447 $0 $12,553
T Pitts (Chairman As Of 11/30/2017) $58,333 $0 $0
S Shea (Trustee) $51,500 $0 $0
J Giering (Vice Chairman As Of 11/30/2017) $41,000 $0 $0
R A Calico Ph D (Trustee) $38,000 $0 $0
M Dunn Mc Bride (Trustee) $36,000 $0 $0
J D Shields (Trustee) $33,000 $0 $0
J K Harris (Trustee) $32,000 $0 $0
J M Mungenast (Trustee) $32,000 $0 $0
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990
Filed on Sept. 21, 2018

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 Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,751,150
Expenses
$88,106,334
Net Income
-$3,355,184
Net Assets
$43,927,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,237,886
99.4%
Investment Income $475,682
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$80,447
Net Inventory Sales $0
Other Revenue $118,029
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,490,748
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $48,932,893
55.5%
Assets/Debt
Total Assets $62,444,073
Total Liabilities $18,516,168
Net Assets $43,927,905
Compensation
Key Employees and Officers Compensation Related Other
Richard G Annas (President To March 2016) $545,455 $0 $178,137
Joel B Rieman (Vp Through October 2016) $350,461 $0 $56,790
Michael F Cade (Cfo And Treasurer Through July 2016) $292,431 $0 $31,510
Ernest J Feleppa (Director) $270,755 $0 $44,585
Frank Falco Phd (Director) $268,349 $0 $46,678
Joris Michael Hogan (General Counsel & Corporate Secretary) $257,805 $0 $22,970
John P Boylan (Vp Through October 2016) $254,442 $0 $10,096
Mary J Barefoot (Director) $250,190 $0 $23,540
William A Hite (Engineer) $242,646 $0 $15,643
David Missal (Director) $240,567 $0 $29,870
Eric P Patterson (Director) $230,772 $0 $35,840
Michael D Nelson (Director) $228,619 $0 $41,654
Irene C Smith (Director) $213,722 $0 $22,390
Dominic J Baca (Engineer) $208,436 $0 $42,102
Kelly Moore Allen (Former Director) $207,960 $0 $0
T I Weintraub (Former Vp As Of November 2014) $188,723 $0 $0
Tamara K Souders (Director) $183,342 $0 $16,434
Terrence A Gnau (Director) $165,872 $0 $32,595
Thomas G Pitts (Chairman) $59,167 $0 $0
Leslie Seldin (Vice Chairman Through June 2016) $39,333 $0 $0
John L Giering (Trustee) $39,000 $0 $0
Maureen Dunn Mc Bride (Trustee) $33,333 $0 $0
Dr Robert A Calico Jr (Trustee) $32,500 $0 $0
James M Mungenast (Trustee) $31,333 $0 $0
Jeffrey K Harris (Trustee) $30,000 $0 $0
See filing for compensation of 6 other people →
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990
Filed on Oct. 3, 2017

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
Audits

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

PDF

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,099,720
Expenses
$86,706,702
Net Income
$1,393,018
Net Assets
$47,092,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,300,517
99.1%
Investment Income $481,861
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $156,584
0.2%
Net Inventory Sales $0
Other Revenue $160,758
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,290,119
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $48,711,431
56.2%
Assets/Debt
Total Assets $66,823,755
Total Liabilities $19,731,559
Net Assets $47,092,196
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Annas (President) $942,024 $0 $51,352
Richard Greenwald (Former Senior Vp) $882,583 $0 $16,064
James Bower (Former Vp) $663,783 $0 $32,539
Ti Weintraub (Former Exec. Vp) $432,984 $0 $29,149
Ernest Pennington (Former Vp) $419,667 $0 $25,873
John L Morris (Former Vp) $383,076 $0 $26,059
Joel B Rieman (Vice President) $376,352 $0 $51,206
Michael F Cade (Cfo And Treasurer) $315,889 $0 $35,358
Frank Falco Phd (Vice President) $278,283 $0 $51,516
Ernest J Feleppa (Director) $262,035 $0 $40,501
Kelly Allen Moore (Director) $238,046 $0 $37,356
Mary J Barefoot (Director) $233,199 $0 $23,815
Eric P Patterson (Director) $227,010 $0 $40,776
James A Moulton (Sr. Image Scientist) $219,045 $0 $19,823
Michael D Nelson (Director) $210,973 $0 $39,334
Rusty Baldwin (Engineer) $209,571 $0 $18,844
William A Hite (Engineer) $208,321 $0 $15,244
Peter F Beer (Director) $208,098 $0 $39,119
Tamara K Souders (Director) $159,437 $0 $16,246
Terrence A Gnau (Director) $157,661 $0 $28,849
Joris Hogan (Gen Counsel & Corp Secretary) $72,758 $0 $0
Thomas G Pitts (Chairman) $57,500 $0 $0
Leslie Seldin (Vice Chairman) $45,000 $0 $0
Dr Robert A Calico Jr (Trustee) $36,000 $0 $0
Maureen Dunn Mcbride (Trustee) $35,000 $0 $0
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990
Filed on Oct. 11, 2016

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

View Filing
PDF XML
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 Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,021,194
Expenses
$84,554,282
Net Income
$1,466,912
Net Assets
$46,228,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,390,165
98.1%
Investment Income $600,017
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $292,307
0.3%
Net Inventory Sales $0
Other Revenue $738,705
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,371,185
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $46,923,891
55.5%
Assets/Debt
Total Assets $63,547,493
Total Liabilities $17,319,274
Net Assets $46,228,219
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Annas (President) $942,960 $0 $174,309
Richard Greenwald (Former Senior Vp) $787,150 $0 $155,781
Ti Weintraub (Executive Vice President) $390,718 $0 $15,392
Melvyn I Weiner (Former Senior Vp) $385,718 $0 $5,790
Joel B Rieman (Vice President) $342,386 $0 $99,537
James N Bower Jr (Vice President To 7/14) $329,760 $0 $104,891
John L Morris (Vice President To 7/14) $299,875 $0 $70,031
Ernest E Pennington (Vice President To 7/14) $290,801 $0 $92,142
Scott F Gringas (Engineer) $256,127 $0 $44,184
Michael F Cade (Cfo) $254,755 $0 $27,376
Frank Falco Phd (Vice President) $253,956 $0 $53,763
Ernest J Feleppa (Director) $248,596 $0 $45,065
Michael D Nelson (Director) $197,381 $0 $38,297
Mary J Barefoot (Director) $182,840 $0 $21,196
Tamara K Souders (Director) $150,745 $0 $11,700
Thomas Pitts (Chairman) $50,000 $0 $0
Leslie Seldin (Vice Chairman) $39,000 $0 $0
Vincent Coyne (Trustee) $36,000 $0 $0
Robert Calico (Trustee) $35,000 $0 $0
James Mungenast (Trustee) $31,500 $0 $0
Maureen Dunn Mcbride (Trustee) $30,500 $0 $0
Heidi Schultz (Trustee) $27,500 $0 $0
Stephen Brodie (Trustee) $26,000 $0 $0
John Giering (Trustee) $13,000 $0 $0
Jeffrey Harris (Trustee) $0 $0 $0
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990
Filed on Oct. 8, 2015

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 Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,865,907
Expenses
$89,755,376
Net Income
$6,110,531
Net Assets
$43,776,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,185,813
99.3%
Investment Income $390,634
0.4%
Bond Proceeds $0
Royalties $264,450
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,010
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,843,356
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $52,036,699
58.0%
Assets/Debt
Total Assets $62,734,322
Total Liabilities $18,957,805
Net Assets $43,776,517

Document Links

990
Filed on Oct. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,646,876
Expenses
$89,273,110
Net Income
$7,373,766
Net Assets
$36,080,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,731,368
99.1%
Investment Income $164,008
0.2%
Bond Proceeds $0
Royalties $751,500
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,693,778
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $50,416,796
56.5%
Assets/Debt
Total Assets $53,353,560
Total Liabilities $17,273,249
Net Assets $36,080,311

Document Links

990

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

PDF

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,931,283
Expenses
$83,496,979
Net Income
$3,434,304
Net Assets
$28,352,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,867,285
99.9%
Investment Income $63,998
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,559,090
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $47,822,696
57.3%
Assets/Debt
Total Assets $47,052,146
Total Liabilities $18,699,349
Net Assets $28,352,797

Document Links

990

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

PDF

Fiscal Year Ending Nov.
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 Nov.
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 Nov.
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
PDF (2 of 2)

Fiscal Year Ending Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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