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Cruise Lines International Association Inc

  • Washington, DC
  • Tax-exempt since March 1992
  • EIN: 13-2600946

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$25.9M (2022)

Expenses
$25.9M (2022)

Total Assets
$27.1M (2022)

Total Liabilities
$18.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,930,738
Expenses
$25,932,136
Net Income
-$1,398
Net Assets
$8,725,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,749,026
99.3%
Investment Income $72,815
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $108,897
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,507,353
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,491,832
13.5%
Assets/Debt
Total Assets $27,085,141
Total Liabilities $18,359,844
Net Assets $8,725,297
Compensation
Key Employees and Officers Compensation Related Other
Kelly Craighead (Ceo & Secretary/Treasurer) $1,061,656 $0 $82,337
Anne Madison (Svp, Mktg/Strat. Comms) $477,616 $0 $61,804
Michael Mcgarry (Svp, Global Gov't Affairs) $421,430 $0 $67,883
Joshua Good (Svp, Global Finance & Operations) $352,539 $0 $30,846
Brian Salerno (Svp, Global Maritime Policy) $343,188 $0 $30,812
Caroline Johnson (Svp, North Amer. Travel Trade Member) $287,140 $0 $43,365
Charles Sylvia (Vp, Member & Trade Relations) $225,349 $0 $12,291
Donald Brown (Vp, Global Maritime Policy) $225,311 $0 $13,627
Jennifer Williams (Vp, Global Maritime Policy) $214,740 $0 $29,366
Brian Beall (Vp, Government Affairs) $205,831 $0 $28,945
Renee Reeve (Vp, Gov't & Community Relations) $204,613 $0 $41,160
Peter Plourd (Vp, Information Technology) $197,196 $0 $49,541
Pierfrancesco Vago (Board Chairman) $0 $0 $0
Josh Weinstein (Board Member (From 8/2022)) $0 $0 $0
Charles A Robertson (Board Member) $0 $0 $0
Carol Cabezas (Board Member) $0 $0 $0
Christine Duffy (Board Member) $0 $0 $0
David Dingle (Board Member) $0 $0 $0
Lisa Lutoff Perlo (Board Member) $0 $0 $0
Michael Thamm (Board Member) $0 $0 $0
Christodoulos Theophilides (Board Member) $0 $0 $0
Jack Anderson (Board Member (From 7/2022)) $0 $0 $0
Thomas Mazloum (Board Member) $0 $0 $0
Michael Ungerer (Board Member (From 7/2022)) $0 $0 $0
Gus Antorcha (Board Member) $0 $0 $0
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990
Filed on Nov. 1, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,155,567
Expenses
$24,054,410
Net Income
$1,101,157
Net Assets
$8,039,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,021,359
99.5%
Investment Income $1,637
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $132,571
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,216,398
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,461,149
18.5%
Assets/Debt
Total Assets $16,515,396
Total Liabilities $8,475,913
Net Assets $8,039,483
Compensation
Key Employees and Officers Compensation Related Other
Kelly Craighead (Ceo & Secretary/Treasurer) $1,151,077 $0 $151,543
Anne Madison (Svp, Mktg/Strat. Comms) $375,363 $0 $57,586
Michael Mcgarry (Svp, Global Gov't Affairs) $335,315 $0 $57,590
Joshua Good (Svp, Global Finance & Operations) $276,692 $0 $31,831
Brian Salerno (Svp, Global Maritime Policy) $267,307 $0 $31,070
Caroline Johnson (Svp, North Amer. Travel Trade Member) $225,734 $0 $41,543
Charles Sylvia (Vp, Member. & Trade Relations) $184,207 $0 $12,365
Donald Brown (Vp, Global Maritime Policy) $180,292 $0 $14,296
Jennifer Williams (Vp, Global Maritime Policy) $175,897 $0 $30,341
Brian Beall (Vp, Government Affairs) $167,762 $0 $26,090
Peter Plourd (Vp, Information Technology) $163,324 $0 $50,423
Bari Golin Blaugrund (Vp, Strategic Comm. & Public Aff.) $148,622 $0 $7,301
Pierfrancesco Vago (Global Chairman) $0 $0 $0
Arnold Donald (Board Member) $0 $0 $0
Charles A Robertson (Board Member) $0 $0 $0
Christine Duffy (Board Member) $0 $0 $0
David Dingle (Board Member) $0 $0 $0
Lisa Lutoff Perlo (Board Member) $0 $0 $0
Michael Thamm (Board Member) $0 $0 $0
Christodoulos Theophilides (Board Member) $0 $0 $0
Thomas Mazioum (Board Member) $0 $0 $0
Gus Antorcha (Board Member) $0 $0 $0
Ferdinand Strohmeier (Board Member) $0 $0 $0
Harry Sommer (Board Member) $0 $0 $0
Frank Del Rio (Board Member) $0 $0 $0
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990
Filed on Oct. 20, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,890,502
Expenses
$23,858,234
Net Income
$32,268
Net Assets
$6,874,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,799,896
99.6%
Investment Income $56,904
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,702
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,845,049
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,969,377
16.6%
Assets/Debt
Total Assets $13,670,271
Total Liabilities $6,795,280
Net Assets $6,874,991
Compensation
Key Employees and Officers Compensation Related Other
Kelly Craighead (Ceo & Secretary/Treasurer) $930,045 $0 $171,874
Michael Mcgarry (Svp, Global Gov't Affairs) $385,004 $0 $17,737
Joshua Good (Svp, Global Finance & Operations) $303,597 $0 $21,230
Brian Salerno (Svp, Maritime Policy) $291,680 $0 $15,871
Caroline Johnson (Svp, North Amer. Travel Trade Member) $247,589 $0 $27,265
Charles Sylvia (Vp, Member. & Trade Relations) $229,372 $0 $14,266
Donald Brown (Vp, Maritime Policy) $197,983 $0 $11,418
Michael Tibbles (Vp, Government & Community Affairs) $194,115 $0 $6,850
Anne Madison (Svp, Mktg/Strat. Comms (From 8/2020)) $184,131 $0 $14,144
Peter Plourd (Vp, Information Technology) $183,521 $0 $51,361
Christian Savelli (Vp, Research & Business Analytics) $178,625 $0 $43,302
Gabriella Shuskey (Sr. Director, Trade Marketing) $156,750 $0 $5,896
Adam Goldstein (Global Chairman) $0 $0 $0
Charles A Robertson (Board Member) $0 $0 $0
Arnold Donald (Board Member) $0 $0 $0
Christine Duffy (Board Member) $0 $0 $0
David Dingle (Board Member) $0 $0 $0
Lisa Lutoff Perlo (Board Member) $0 $0 $0
Michael Thamm (Board Member) $0 $0 $0
Christodoulos Theophilides (Board Member) $0 $0 $0
Tom Wolber (Board Member) $0 $0 $0
Jeff Vahle (Board Member) $0 $0 $0
Orlando Ashford (Board Member) $0 $0 $0
Pierfrancesco Vago (Board Member) $0 $0 $0
Mario Ferreira (Board Member) $0 $0 $0
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990
Filed on Oct. 7, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,264,614
Expenses
$26,510,339
Net Income
$2,754,275
Net Assets
$6,842,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,102,818
99.4%
Investment Income $112,133
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,663
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,659,088
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,316,928
12.5%
Assets/Debt
Total Assets $19,132,409
Total Liabilities $12,289,582
Net Assets $6,842,827
Compensation
Key Employees and Officers Compensation Related Other
Cynthia D'aoust (Former Ceo) $972,922 $0 $13,033
Kelly Craighead (Ceo & Secretary/Treasurer) $603,292 $0 $183,225
Michael Mcgarry (Svp, Global Gov't Affairs) $368,556 $0 $32,475
Megan King Until 92019 (Svp, Global Strat. Comm. & Research) $304,736 $0 $31,419
Caroline Johnson (Svp, North Amer. Travel Trade Member.) $283,278 $0 $42,418
Brian Salerno (Svp, Maritime Policy) $278,331 $0 $30,695
Charles Sylvia (Vp, Member. & Trade Relations) $269,916 $0 $9,021
Joshua Good (Svp, Global Finance & Operations) $263,667 $0 $56,369
Donald Brown (Vp, Maritime Policy) $175,839 $0 $49,790
Peter Plourd (Vp, Information Technology) $167,134 $0 $13,493
Marla Phaneuf (Vp, Industry Relations) $164,454 $0 $31,845
Robert Griffiths (Vp, Maritime Policy) $164,272 $0 $56,220
Christian Savelli (Vp, Research & Business Analytics) $161,045 $0 $50,956
Adam Goldstein (Global Chairman) $0 $0 $0
Arnold Donald (Board Member) $0 $0 $0
Charles A Robertson (Board Member) $0 $0 $0
Christine Duffy (Board Member) $0 $0 $0
David Dingle (Board Member) $0 $0 $0
Lisa Lutoff Perlo (Board Member) $0 $0 $0
Michael Thamm (Board Member) $0 $0 $0
Christodoulos Theophilides (Board Member) $0 $0 $0
Tom Wolber (Board Member) $0 $0 $0
Jeff Vahle (Board Member) $0 $0 $0
Orlando Ashford (Board Member) $0 $0 $0
Pierfrancesco Vago (Board Member) $0 $0 $0
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990
Filed on Oct. 7, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,421,565
Expenses
$27,977,094
Net Income
-$3,555,529
Net Assets
$4,087,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,847,713
97.7%
Investment Income $65,771
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,233
0.1%
Net Inventory Sales $0
Other Revenue $495,848
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,115,467
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,390,747
15.7%
Assets/Debt
Total Assets $15,777,007
Total Liabilities $11,689,178
Net Assets $4,087,829
Compensation
Key Employees and Officers Compensation Related Other
Cynthia D'aoust (President/Ceo) $1,283,007 $0 $157,955
Michael Mcgarry (Svp, Government Affairs) $330,062 $0 $11,498
Caroline Johnson (Svp, Membership Operations) $264,323 $0 $20,357
Megan King (Svp, Strategic Communications) $246,774 $0 $21,358
Brian Salerno (Svp, Maritime Policy) $242,376 $0 $42,126
Marla Phaneuf (Vp, Industry Relations) $210,198 $0 $30,483
Charles Sylvia (Vp, Membership & Trade Relations) $204,335 $0 $10,563
Joshua Good (Svp, Finance) $186,725 $0 $13,768
Thomas Fichetti (Cfo) $183,760 $0 $8,538
Donald Brown (Vp, Maritime Policy) $165,477 $0 $1,996
Robert Griffiths (Vp, Maritime Policy) $155,499 $0 $25,149
Christian Saveilli (Vp, Research) $153,447 $0 $38,955
Arnold Donlad (Chairman) $0 $0 $0
Rudi Schreiner (Board Member) $0 $0 $0
Charles A Robertson (Board Member) $0 $0 $0
Patrick Clark (Board Member) $0 $0 $0
Adam Goldstein (Board Member) $0 $0 $0
Christine Duffy (Board Member) $0 $0 $0
David Dingle (Board Member) $0 $0 $0
Lisa Lutoff Perlo (Board Member) $0 $0 $0
Michael Thamm (Board Member) $0 $0 $0
Kerry Anastassiadis (Board Member) $0 $0 $0
Edie Rodriguez (Board Member) $0 $0 $0
Karl Holz (Board Member) $0 $0 $0
Orlando Ashford (Board Member) $0 $0 $0
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990
Filed on Oct. 10, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,878,885
Expenses
$25,248,951
Net Income
$1,629,934
Net Assets
$7,467,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,753,529
95.8%
Investment Income $34,615
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $410,960
1.5%
Net Inventory Sales $0
Other Revenue $679,781
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,835,323
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,154,640
16.5%
Assets/Debt
Total Assets $15,823,170
Total Liabilities $8,355,508
Net Assets $7,467,662
Compensation
Key Employees and Officers Compensation Related Other
Cynthia D'aoust (President/Ceo) $578,015 $0 $457,879
Michael Mcgarry (Senior Vp) $387,086 $0 $41,479
Thomas Fischetti (Cfo) $291,770 $0 $63,777
Caroline Johnson (Senior Vp) $270,497 $0 $21,108
Marla Phaneuf (Vp) $200,031 $0 $59,198
Donald Brown Jr (Vp) $174,243 $0 $4,012
Charles Sylvia (Vp) $171,971 $0 $11,607
Robert Griffiths (Vp) $170,590 $0 $25,697
Christian Savelli (Vp) $156,199 $0 $39,934
Charles Darr (Senior Vp) $152,736 $0 $21,400
Arnold Donlad (Chairman) $0 $0 $0
Rudi Schreiner (Board Member) $0 $0 $0
Charles A Robertson (Board Member) $0 $0 $0
Patrick Clark (Board Member) $0 $0 $0
Adam Goldstein (Board Member) $0 $0 $0
Christine Duffy (Board Member) $0 $0 $0
David Dingle (Board Member) $0 $0 $0
Lisa Lutoff Perlo (Board Member) $0 $0 $0
Michael Thamm (Board Member) $0 $0 $0
Kerry Anastassiadis (Board Member) $0 $0 $0
Edie Rodriguez (Board Member) $0 $0 $0
Karl Holz (Board Member) $0 $0 $0
Orlando Ashford (Board Member) $0 $0 $0
Pierfrancesco Vago (Board Member) $0 $0 $0
Andy Stuart (Board Member) $0 $0 $0
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990
Filed on Nov. 9, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,906,954
Expenses
$23,995,914
Net Income
$1,911,040
Net Assets
$6,050,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,174,049
97.2%
Investment Income $7,061
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,415
0.2%
Net Inventory Sales $0
Other Revenue $684,429
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,969,024
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,996,940
16.7%
Assets/Debt
Total Assets $24,421,765
Total Liabilities $18,371,010
Net Assets $6,050,755
Compensation
Key Employees and Officers Compensation Related Other
Cynthia D'aoust (President/Ceo) $796,977 $0 $50,987
Michael Mc Garry (Senior Vp) $293,719 $0 $42,237
Charles Darr (Senior Vp) $227,175 $0 $30,080
Thomas Fischetti (Cfo) $221,345 $0 $38,108
Lorri Christou (Senior Vp) $218,034 $0 $31,904
Donald Brown Jr (Director) $149,758 $0 $3,967
John Mancuso (Director) $130,910 $0 $16,251
Christian Savelli (Director) $125,826 $0 $34,082
Robert Griffiths (Director) $122,396 $0 $22,946
Ann Dailey (Director) $119,947 $0 $25,154
Adam Goldstein (Chairman) $0 $0 $0
Arnold Donald (Board Member) $0 $0 $0
Rudi Schreiner (Board Member) $0 $0 $0
Charles A Robertson (Board Member) $0 $0 $0
Patrick Clark (Board Member) $0 $0 $0
Larry Pimentel (Board Member) $0 $0 $0
Christine Duffy (Board Member) $0 $0 $0
David Dingle (Board Member) $0 $0 $0
Lisa Lutoff Perlo (Board Member) $0 $0 $0
Michael Thamm (Board Member) $0 $0 $0
Christian Schmitter (Board Member) $0 $0 $0
Edie Rodriguez (Board Member) $0 $0 $0
Karl Holz (Board Member) $0 $0 $0
Orlando Ashford (Board Member) $0 $0 $0
Pierfrancesco Vago (Board Member) $0 $0 $0
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990
Filed on Nov. 8, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,853,544
Expenses
$25,001,716
Net Income
$1,851,828
Net Assets
$4,139,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,046,826
97.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$151,206
Net Inventory Sales $0
Other Revenue $957,913
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,637,297
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,341,083
13.4%
Assets/Debt
Total Assets $23,465,649
Total Liabilities $19,325,934
Net Assets $4,139,715
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cynthia D'aoust (President/Ceo) $467,986 $0 $39,912
Michael Mc Garry (Senior Vp) $283,631 $0 $38,847
Lorri Christou (Senior Vp) $244,181 $0 $34,128
Charles Darr (Senior Vp) $230,044 $0 $19,002
Thomas Fischetti (Cfo) $214,214 $0 $36,132
Donald Brown Jr (Director) $146,790 $0 $1,796
John Mancuso (Director) $125,128 $0 $23,892
Robert Griffiths (Director) $118,303 $0 $28,519
Kim Hall (Director) $112,257 $0 $14,451
Joseph Proietti (Manager) $111,026 $0 $28,026
Adam Goldstein (Chair) $0 $0 $0
Michael Ungerer (Board Member) $0 $0 $0
Rudi Schreiner (Board Member) $0 $0 $0
Clark Robertson (Board Member) $0 $0 $0
Patrick Clark (Board Member) $0 $0 $0
Ellen Bettridge (Board Member) $0 $0 $0
Christine Duffy (Board Member) $0 $0 $0
David Dingle (Board Member) $0 $0 $0
Lisa Lutoff Perlo (Board Member) $0 $0 $0
Michael Thamm (Board Member) $0 $0 $0
Edie Rodriquez (Board Member) $0 $0 $0
Karl Holz (Board Member) $0 $0 $0
Orlando Ashford (Board Member) $0 $0 $0
Pierfrancesco Vago (Board Member) $0 $0 $0
Frank Delrio (Board Member) $0 $0 $0
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990
Filed on Nov. 10, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,952,361
Expenses
$24,623,840
Net Income
$1,328,521
Net Assets
$2,287,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,200,022
97.1%
Investment Income $12,327
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$127,711
Net Inventory Sales $0
Other Revenue $867,723
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,850,246
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,311,367
9.4%
Assets/Debt
Total Assets $14,877,989
Total Liabilities $12,590,102
Net Assets $2,287,887
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Christine Duffy (President & Ceo) $1,500,143 $0 $254,566
Michael Mcgarry (Senior Vp) $275,588 $0 $43,699
Margaret Batten (Senior Vp) $231,554 $0 $36,404
Charles Darr (Senior Vp) $223,979 $0 $23,205
Thomas Fischetti (Cfo) $207,951 $0 $40,861
Dwain Wall (Director) $188,928 $0 $13,577
Linda Parrotta (Director) $143,661 $0 $13,044
Robert Griffith (Director) $115,180 $0 $31,332
Ann Dailey (Director) $103,296 $0 $33,629
Howard Frank (Chair) $0 $0 $0
Michael Ungerer (Board Member) $0 $0 $0
Rudi Schreiner (Board Member) $0 $0 $0
Charles B Robertson (Board Member) $0 $0 $0
Patrick Clark (Board Member) $0 $0 $0
Larry Pimentel (Board Member) $0 $0 $0
Gerald Cahill (Board Member) $0 $0 $0
David Dingle (Board Member) $0 $0 $0
Michael Bayley (Board Member) $0 $0 $0
Michael Thamm (Board Member) $0 $0 $0
Edie Bornstein (Board Member) $0 $0 $0
Karl Holz (Board Member) $0 $0 $0
Stein Kruse (Board Member) $0 $0 $0
Magnues Wrahme (Board Member) $0 $0 $0
Pierfrancesco Vago (Board Member) $0 $0 $0
Kevin Sheehan (Board Member) $0 $0 $0
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990
Filed on Nov. 6, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,929,526
Expenses
$17,182,473
Net Income
-$252,947
Net Assets
$959,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,816,593
99.3%
Investment Income $4,468
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $108,465
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,194,505
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,508,786
14.6%
Assets/Debt
Total Assets $7,943,974
Total Liabilities $6,984,608
Net Assets $959,366
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Christine Duffy (President & Ceo) $981,781 $0 $235,321
Michael Mcgarry (Senior Vp) $256,856 $0 $35,321
Margaret Batten (Senior Vp) $235,982 $0 $31,825
Charles Darr (Senior Vp) $224,503 $0 $31,233
Linda Parrotta (Director) $141,388 $0 $16,341
David Peikin (Director) $135,507 $0 $7,483
Thomas Fischetti (Cfo) $135,234 $0 $14,934
Charlotte Breide (Director) $135,135 $0 $15,391
Stanford Deno (Director) $120,787 $0 $15,272
Robert Griffith (Director) $113,493 $0 $26,588
Adam Goldstein (Board Member) $0 $0 $0
Alan Buckelew (Board Member) $0 $0 $0
Bob Lepisto (Board Member) $0 $0 $0
Charles A Robertson (Board Member) $0 $0 $0
Charles B Robertson (Board Member) $0 $0 $0
David Dingle (Board Member) $0 $0 $0
Diane Moore (Board Member) $0 $0 $0
Edie Bornstein (Board Member) $0 $0 $0
Gerald Cahill (Board Member) $0 $0 $0
Guy Young (Board Member) $0 $0 $0
Hans Birkholz (Board Member) $0 $0 $0
Hans Rood (Board Member) $0 $0 $0
Kanal Kamlani (Board Member) $0 $0 $0
Karl Holz (Board Member) $0 $0 $0
Katharine Bonner (Board Member) $0 $0 $0
See filing for compensation of 12 other people →
+ View more people

Document Links

990
Filed on Nov. 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,887,377
Expenses
$19,894,677
Net Income
$992,700
Net Assets
$1,212,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,852,477
99.8%
Investment Income $10,415
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $400
0.0%
Net Inventory Sales $0
Other Revenue $24,085
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,788,426
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,266,396
11.4%
Assets/Debt
Total Assets $6,194,754
Total Liabilities $4,982,441
Net Assets $1,212,313

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,034,746
Expenses
$14,143,828
Net Income
-$109,082
Net Assets
$219,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,006,642
99.8%
Investment Income $9,429
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,675
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,256,164
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,437,059
17.2%
Assets/Debt
Total Assets $6,767,508
Total Liabilities $6,547,895
Net Assets $219,613

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated