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Service Employees International Union

4053 Ny State Public Employees Fede
  • Albany, NY
  • Tax-exempt since Nov. 1943
  • EIN: 13-2808635

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$40.4M (2023)

Expenses
$40.7M (2023)

Total Assets
$35M (2023)

Total Liabilities
$20.1M (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,393,285
Expenses
$40,721,761
Net Income
-$328,476
Net Assets
$14,847,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $593,229
1.5%
Program Services $37,825,805
93.6%
Investment Income $240,891
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $118,046
0.3%
Net Inventory Sales $0
Other Revenue $1,615,314
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,508,851
28.3%
Assets/Debt
Total Assets $34,967,695
Total Liabilities $20,120,649
Net Assets $14,847,046
Compensation
Key Employees and Officers Compensation Related Other
Edward Greene (General Counsel) $181,048 $0 $81,242
Christopher Leo (Chief Of Staff) $165,710 $0 $70,300
Joseph Cocci (Director Of Mis) $165,036 $0 $75,534
Debra Greenberg (Director Of Contract Admin) $162,537 $0 $73,985
John Svare (Deputy General Counsel) $156,787 $0 $71,887
Katherine Vorwald (Statewide Dir Of Field Ser) $147,587 $0 $73,250
Wayne Spence (President) $107,210 $0 $19,857
Joseph Donahue (Secretary Treasurer) $50,432 $0 $9,101
Darlene Williams (Vice President) $47,009 $0 $7,561
Randi Diantonio (Vice President) $30,837 $0 $4,961
Sharon Desilva (Vice President) $17,874 $0 $1,959
Abdallahi Diop (Executive Board) $0 $0 $0
Ademola Oluwo (Executive Board) $0 $0 $0
Albert Famularo (Executive Board) $0 $0 $0
Amy Pacholk (Executive Board) $0 $0 $0
Andrew Puleo (Region 2 Coordinator) $0 $0 $0
Angelina Rodriguez (Executive Board) $0 $0 $0
Angelo Polito (Executive Board) $0 $0 $0
Aseem Kumar (Executive Board) $0 $0 $0
Barbara Stranksy (Region 7 Coordinator) $0 $0 $0
Bellew Mcmanus (Executive Board) $0 $0 $0
Bernadette O'connor (Region 11 Coordinator) $0 $0 $0
Brian Dubois (Executive Board) $0 $0 $0
Bruce Giddings (Pef Trustee) $0 $0 $0
Carl Ankrah (Executive Board) $0 $0 $0
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990
Filed on Jan. 16, 2024

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

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,993,536
Expenses
$37,332,741
Net Income
$3,660,795
Net Assets
$15,210,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $521,174
1.3%
Program Services $38,609,753
94.2%
Investment Income $210,167
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $570,418
1.4%
Net Inventory Sales $0
Other Revenue $1,082,024
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,459,500
30.7%
Assets/Debt
Total Assets $31,308,144
Total Liabilities $16,097,187
Net Assets $15,210,957
Compensation
Key Employees and Officers Compensation Related Other
Debra Greenberg (Director Of Contract Admin) $170,627 $0 $48,645
Christopher Leo (Chief Of Staff) $167,476 $0 $39,532
Joseph Cocci (Director Of Mis) $164,439 $0 $73,405
John Svare (Deputy General Counsel) $159,921 $0 $70,855
Leah Gonzalez (Political Director) $158,534 $0 $50,517
Katherine Vorwald (Statewide Dir Of Field Services) $139,950 $0 $70,215
Wayne Spence (President) $105,952 $0 $19,718
Randi Diantonio (Vice President) $27,832 $0 $4,339
Kay Wilkie (Secretary Treasurer) $27,249 $0 $1,793
Sharon Desilva (Vice President) $23,848 $0 $2,004
Joseph Donahue (Secretary Treasurer) $16,837 $0 $3,342
Darlene Williams (Vice President) $14,134 $0 $2,773
Abdallahi Diop (Executive Board) $0 $0 $0
Ademola Oluwo (Executive Board) $0 $0 $0
Albert Famularo (Executive Board) $0 $0 $0
Amy Pacholk (Executive Board) $0 $0 $0
Andrew Puleo (Region 2 Coordinator) $0 $0 $0
Angelina Rodriguez (Executive Board) $0 $0 $0
Angelo Polito (Executive Board) $0 $0 $0
Annette Panzironi (Executive Board) $0 $0 $0
Aseem Kumar (Executive Board) $0 $0 $0
Barbara Stranksy (Region 7 Coordinator) $0 $0 $0
Bellew Mcmanus (Executive Board) $0 $0 $0
Bernadette O'connor (Region 11 Coordinator) $0 $0 $0
Brian Dubois (Executive Board) $0 $0 $0
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990
Filed on Feb. 8, 2023

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

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,933,489
Expenses
$34,610,465
Net Income
$3,323,024
Net Assets
$11,488,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $531,000
1.4%
Program Services $35,902,820
94.6%
Investment Income $203,020
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $316,454
0.8%
Net Inventory Sales $0
Other Revenue $980,195
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,959,291
31.7%
Assets/Debt
Total Assets $28,910,998
Total Liabilities $17,422,109
Net Assets $11,488,889
Compensation
Key Employees and Officers Compensation Related Other
Renee Delgado (General Counsel) $195,756 $0 $50,616
Christopher Leo (Chief Of Staff) $155,275 $0 $39,079
Joseph Cocci (Director Of Mis) $153,350 $0 $70,518
John Svare (Deputy General Counsel) $142,286 $0 $67,243
Katherine Vorwald (Associate Counsel) $140,987 $0 $69,151
Edward Aluck (Associate Counsel) $140,967 $0 $64,714
Wayne Spence (President) $91,958 $0 $17,196
Kay Wilkie (Secretary Treasurer) $28,316 $0 $2,145
Randi Diantonio (Vice President) $22,550 $0 $3,418
Adreina Adams (Vice President) $20,130 $0 $4,099
Sharon Desilva (Vice President) $9,439 $0 $1,817
Christopher Buman (Trustee) $0 $0 $0
Jeanette Santos (Trustee) $0 $0 $0
Maddie Shannon Roberts (Trustee) $0 $0 $0
Michele Silsby (Region 1 Coordinator) $0 $0 $0
Andrew Puleo (Region 2 Coordinator) $0 $0 $0
Roberta Stafford (Region 4 Coordinator) $0 $0 $0
David Dubofksy (Region 5 Coordinator) $0 $0 $0
Virgina Davey (Region 7 Coordinator) $0 $0 $0
Michael Blue (Region 8 Coordinator) $0 $0 $0
Diane Jaulus (Region 9 Coordinator) $0 $0 $0
Darlene Williams (Region 10 Coordinator) $0 $0 $0
Bernadette O'connor (Region 11 Coordinator) $0 $0 $0
Nora Higgins (Region 12 Coordinator) $0 $0 $0
Leisa Abraham (Executive Board) $0 $0 $0
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990
Filed on Dec. 15, 2021

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

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,372,951
Expenses
$37,663,204
Net Income
$709,747
Net Assets
$5,958,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,200
0.4%
Program Services $36,242,228
94.4%
Investment Income $212,431
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $146,005
0.4%
Net Inventory Sales $0
Other Revenue $1,634,087
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,216,843
27.1%
Assets/Debt
Total Assets $22,808,280
Total Liabilities $16,849,301
Net Assets $5,958,979
Compensation
Key Employees and Officers Compensation Related Other
Edward Aluck (Associate Counsel) $176,825 $0 $67,077
Christopher Leo (Chief Of Staff) $160,829 $0 $37,905
Debra Greenberg (Associate Counsel) $155,150 $0 $66,816
Renee Delgado (General Counsel) $145,315 $0 $43,515
Joseph Cocci (Director Of Mis) $145,093 $0 $67,243
Wayne Spence (President) $87,533 $0 $0
Adreina Adams (Vice President) $27,618 $0 $0
Kay Wilkie (Secretary Treasurer) $16,883 $0 $0
Randi Diantonio (Vice President) $14,095 $0 $0
Sharon Desilva (Vice President) $7,768 $0 $0
Christopher Buman (Pef Trustee) $0 $0 $0
Jeanette Santos (Pef Trustee) $0 $0 $0
Maddie Shannon Roberts (Pef Trustee) $0 $0 $0
Michele Silsby (Region 1 Coordinator) $0 $0 $0
Andrew Puleo (Region 2 Coordinator) $0 $0 $0
Colleen Williams (Region 3 Coordinator) $0 $0 $0
Roberta Stafford (Region 4 Coordinator) $0 $0 $0
David Dubofksy (Region 5 Coordinator) $0 $0 $0
Jeanette St Mary (Region 6 Coordinator) $0 $0 $0
Virgina Davey (Region 7 Coordinator) $0 $0 $0
Michael Blue (Region 8 Coordinator) $0 $0 $0
Diane Jaulus (Region 9 Coordinator) $0 $0 $0
Darlene Williams (Region 10 Coordinator) $0 $0 $0
Bernadette O'connor (Region 11 Coordinator) $0 $0 $0
Nora Higgins (Region 12 Coordinator) $0 $0 $0
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990
Filed on Jan. 20, 2021

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,504,552
Expenses
$37,274,002
Net Income
$1,230,550
Net Assets
$7,391,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,890
0.4%
Program Services $36,301,453
94.3%
Investment Income $177,629
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $216,863
0.6%
Net Inventory Sales $0
Other Revenue $1,660,717
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,194,530
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,960,802
24.0%
Assets/Debt
Total Assets $22,484,695
Total Liabilities $15,092,725
Net Assets $7,391,970
Compensation
Key Employees and Officers Compensation Related Other
Edward Aluck (Deputy General Counsel) $189,509 $0 $77,523
Rita Strauss (Director Of Contract Administration) $158,338 $0 $67,281
Renee Delgado (Associate Counsel) $139,761 $0 $34,449
Joseph Cocci (Director Of Mis) $139,379 $0 $65,700
Christopher Leo (Chief Of Staff) $135,273 $0 $57,265
Wayne Spence (President) $78,540 $0 $14,498
Adreina Adams (Vice President) $17,501 $0 $3,423
Randi Diantonio (Vice President) $5,132 $0 $1,027
Kay Wilkie (Secretary Treasurer) $3,205 $0 $3,594
Sharon Desilva (Vice President) $2,640 $0 $493
Christopher Buman (Pef Trustee) $0 $0 $0
Jeanette Santos (Pef Trustee) $0 $0 $0
Maddie Shannon Roberts (Pef Trustee) $0 $0 $0
Leisa Abraham (Executive Board) $0 $0 $0
Girma Agonafer (Executive Board) $0 $0 $0
Scarlett Ahmed (Executive Board) $0 $0 $0
Carl Ankrah (Executive Board) $0 $0 $0
Douglas Begent (Executive Board) $0 $0 $0
Edward Bellamy (Executive Board) $0 $0 $0
Susan Billi (Executive Board) $0 $0 $0
Harold Brewster (Executive Board) $0 $0 $0
Ruth Bruins (Executive Board) $0 $0 $0
Stephanie Champagne (Executive Board) $0 $0 $0
Sabu Cherian (Executive Board) $0 $0 $0
Vincent Cicatello (Executive Board) $0 $0 $0
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990
Filed on Feb. 12, 2020

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

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,999,859
Expenses
$37,782,840
Net Income
$1,217,019
Net Assets
$6,014,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,866
0.3%
Program Services $36,501,030
93.6%
Investment Income $161,013
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $362,746
0.9%
Net Inventory Sales $0
Other Revenue $1,845,204
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,156,267
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,837,120
23.4%
Assets/Debt
Total Assets $20,247,519
Total Liabilities $14,232,910
Net Assets $6,014,609
Compensation
Key Employees and Officers Compensation Related Other
Ed Aluck (Deputy General Counsel) $180,807 $0 $70,973
Rita Strauss (Director Of Contract Administration) $155,598 $0 $48,137
Valerie O'dell (Director Of Finance) $151,434 $0 $61,047
Robert Jackson (Field Representative) $143,976 $0 $32,854
Robert Beckwith (Field Representative) $137,045 $0 $49,136
Renee Delgado (Associate Counsel) $136,690 $0 $17,939
Barry Markman (Field Representative) $131,239 $0 $48,813
Wayne Spence (President) $73,449 $0 $12,955
Kevin R Hintz (Secretary Treasurer) $15,848 $0 $3,170
Peter Banks (Vice President) $15,352 $0 $3,070
Adreina Adams (Vice President) $14,829 $0 $2,744
Maureen Kellman (Pef Trustee) $0 $0 $0
Sarah Lauser (Pef Trustee) $0 $0 $0
Maddie Shannon Roberts (Pef Trustee) $0 $0 $0
Joseph Adipietro (Executive Board) $0 $0 $0
Scarlett Ahmed (Executive Board) $0 $0 $0
Gale Baptiste (Executive Board) $0 $0 $0
Douglas Begent (Executive Board) $0 $0 $0
Edward Bellamy (Executive Board) $0 $0 $0
Harold Brewster (Executive Board) $0 $0 $0
Rocco Brindisi (Executive Board) $0 $0 $0
Ruth Bruins (Executive Board) $0 $0 $0
Elizabeth Cheese (Executive Board) $0 $0 $0
Vincent Cicatello (Executive Board) $0 $0 $0
Janette Clark (Executive Board) $0 $0 $0
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990
Filed on Feb. 14, 2019

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

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Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,627,751
Expenses
$37,778,372
Net Income
$849,379
Net Assets
$1,299,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,459,110
94.4%
Investment Income $137,705
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,780
0.0%
Net Fundraising $0
Sales of Assets $182,779
0.5%
Net Inventory Sales $0
Other Revenue $1,839,377
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,611,286
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,693,612
23.0%
Assets/Debt
Total Assets $20,000,314
Total Liabilities $18,700,669
Net Assets $1,299,645
Compensation
Key Employees and Officers Compensation Related Other
Lisa King (General Counsel) $197,378 $0 $64,780
Ed Aluck (Deputy General Counsel) $155,879 $0 $55,430
Valerie O'dell (Director Of Finance) $133,548 $0 $51,622
Robert Beckwith (Field Representative) $130,553 $0 $40,194
Lisa Newmark (Associate Counsel) $125,360 $0 $47,979
Renee Delgado (Associate Counsel) $124,067 $0 $29,319
Chris Leo (Chief Of Staff) $123,532 $0 $50,789
Leonard Mangano (Field Representative) $122,683 $0 $42,619
Wayne Spence (President) $66,970 $0 $11,660
Todd Kerner (Executive Director) $21,790 $0 $24,220
Peter Banks (Vice President) $17,543 $0 $3,453
Kevin R Hintz (Secretary Treasurer) $16,234 $0 $3,103
Adreina Adams (Vice President) $13,634 $0 $2,608
Maureen Kellman (Pef Trustee) $0 $0 $0
Sarah Lauser (Pef Trustee) $0 $0 $0
Maddie Shannon Roberts (Pef Trustee) $0 $0 $0
Nikki Brate (Vice President) $0 $0 $0
Rocco Brindisi (Region 1 Coordinator) $0 $0 $0
Andrew Puleo (Region 2 Coordinator) $0 $0 $0
Colleen Williams (Region 3 Coordinator) $0 $0 $0
Charles Mcrorie (Region 4 Coordinator) $0 $0 $0
David Dubofksy (Region 5 Coordinator) $0 $0 $0
Jeanette St Mary (Region 6 Coordinator) $0 $0 $0
Edward Snow Jr (Region 7 Coordinator) $0 $0 $0
Michael Blue (Region 8 Coordinator) $0 $0 $0
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990
Filed on Feb. 15, 2018

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

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Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,247,343
Expenses
$38,214,123
Net Income
-$966,780
Net Assets
$280,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,825,167
93.5%
Investment Income $174,756
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,257
0.1%
Net Fundraising $0
Sales of Assets $307,050
0.8%
Net Inventory Sales $0
Other Revenue $1,908,113
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,973,377
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,348,638
21.8%
Assets/Debt
Total Assets $19,363,615
Total Liabilities $19,083,164
Net Assets $280,451
Compensation
Key Employees and Officers Compensation Related Other
Lisa King (General Counsel) $197,819 $0 $63,493
Ed Aluck (Deputy General Counsel) $151,574 $0 $54,219
Valerie O'dell (Director Of Finance) $140,677 $0 $52,361
Elizabeth Hough (Former Director Of Contract Administration) $135,202 $0 $46,386
Robert Beckwith (Field Representative) $130,908 $0 $39,771
Lisa Newmark (Associate Counsel) $129,660 $0 $49,390
Peter Yurkewicz (Field Representative) $128,637 $0 $44,245
Sherry Halbrook (Reporter/Writer) $128,496 $0 $33,537
James Hair (Former Director Of Labor Relations) $117,219 $0 $33,277
Daniel Steen (Former Executive Director) $114,104 $0 $18,256
Chris Leo (Chief Of Staff) $49,885 $0 $18,833
Wayne Spence (President) $28,937 $0 $5,691
Todd Kerner (Executive Director) $10,051 $0 $1,518
Peter Banks (Vice President) $7,867 $0 $0
Kevin R Hintz (Secretary Treasurer) $5,278 $0 $897
Adreina Adams (Vice President) $3,615 $0 $677
Nikki Brate (Vice President) $3,388 $0 $0
Maureen Kellman (Pef Trustee) $0 $0 $0
Sarah Lauser (Pef Trustee) $0 $0 $0
Maddie Shannon Roberts (Pef Trustee) $0 $0 $0
Rocco Brindisi (Region 1 Coordinator) $0 $0 $0
Andrew Puleo (Region 2 Coordinator) $0 $0 $0
John Prince (Region 3 Coordinator) $0 $0 $0
Charles Mcrorie (Region 4 Coordinator) $0 $0 $0
David Dubofksy (Region 5 Coordinator) $0 $0 $0
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990
Filed on Feb. 15, 2017

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

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Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,451,802
Expenses
$39,105,921
Net Income
-$2,654,119
Net Assets
$1,700,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,076,138
93.5%
Investment Income $168,486
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,524
0.1%
Net Fundraising $0
Sales of Assets $335,023
0.9%
Net Inventory Sales $0
Other Revenue $1,836,631
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,213,299
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,551,110
21.9%
Assets/Debt
Total Assets $20,715,158
Total Liabilities $19,014,750
Net Assets $1,700,408
Compensation
Key Employees and Officers Compensation Related Other
Lisa King (General Counsel) $177,886 $0 $46,724
Ed Aluck (Deputy General Counsel) $138,366 $0 $45,210
Elizabeth Hough (Director Of Contract Admin) $123,976 $0 $56,459
Sherry Halbrook (Reporter/Writer) $117,878 $0 $33,541
Lisa Newmark (Associate Counsel) $114,457 $0 $50,197
Shawn Bobb (Health And Safety Specialist) $111,700 $0 $48,114
Peter Yurkewicz (Field Rep) $110,337 $0 $46,435
Hector Millan (Director Of Civil Service) $107,827 $0 $48,548
Blair Burroughs (Dir Of Field Services) $106,935 $0 $43,129
Joseph Cocci (Director Of Mis) $101,836 $0 $49,880
A Patricia Lavin (Co Director Legislation) $101,394 $0 $34,858
Paula Hennessy (Director Of Education And) $94,714 $0 $33,504
Joel Lefevre (Director Of Organizing) $88,637 $0 $44,961
Michael Farrell (Dir Of Field Services) $88,259 $0 $35,276
Susan Kent (Pef President) $78,455 $0 $13,817
Barbara Ulmer (Vice President) $22,185 $0 $3,707
Carlos Garcia (Pef Secretary Treasurer) $17,207 $0 $2,840
Wayne Bayer (Vice President) $16,358 $0 $2,303
Wayne Spence (Vice President) $14,956 $0 $2,622
Kenneth Johnson (Pef Trustee) $0 $0 $0
Maureen Kellman (Pef Trustee) $0 $0 $0
Ronald Brown (Pef Trustee) $0 $0 $0
Alan Posner (Executive Board) $0 $0 $0
Albert Yasus (Executive Board) $0 $0 $0
Alicia Jackson (Executive Board) $0 $0 $0
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990
Filed on Feb. 11, 2016

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

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Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,328,498
Expenses
$35,298,500
Net Income
$1,029,998
Net Assets
$4,136,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,665,974
92.7%
Investment Income $302,927
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,545
0.1%
Net Fundraising $0
Sales of Assets $328,356
0.9%
Net Inventory Sales $0
Other Revenue $1,993,696
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,006,151
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,898,988
22.4%
Assets/Debt
Total Assets $20,017,060
Total Liabilities $15,880,507
Net Assets $4,136,553
Compensation
Key Employees and Officers Compensation Related Other
Lisa King (General Counsel) $182,300 $0 $6,687
Elizabeth Hough (Director Of Contract Admin) $139,477 $0 $47,503
Ed Aluck (Deputy General Counsel) $136,493 $0 $46,968
Valerie O'dell (Director Of Finance) $132,320 $0 $47,604
Lisa Newmark (Associate Counsel) $131,687 $0 $38,199
Steven Klein (Associate Counsel) $123,270 $0 $45,648
Sherry Halbrook (Report/Editor) $118,015 $0 $28,272
Joseph Cocci (Director Of Mis) $117,290 $0 $39,543
Peter Yurkewicz (Field Rep) $113,753 $0 $39,057
Blair Burroughs (Dir Of Field Services) $107,921 $0 $37,423
Hector Millan (Director Of Civil Service) $107,341 $0 $45,938
Tom Privitere (Former Dir Of Field Services) $103,379 $0 $23,109
A Patricia Lavin (Co Director Legislation) $94,990 $0 $32,880
Paula Hennessy (Director Of Education And) $93,066 $0 $33,628
Thomas Cetrino (Former Co Director Legislation An) $90,884 $0 $34,791
Joel Lefevre (Director Of Organizing) $68,225 $0 $26,621
Michael Farrell (Dir Of Field Services) $58,461 $0 $27,141
Susan Kent (Pef President) $47,360 $0 $7,434
Barbara Ulmer (Vice President) $19,850 $0 $2,924
Wayne Bayer (Vice President) $13,882 $0 $1,655
Carlos Garcia (Pef Secretary Treasurer) $13,706 $0 $2,071
Wayne Spence (Vice President) $12,527 $0 $1,943
Kenneth Johnson (Pef Trustee) $0 $0 $0
Maureen Kellman (Pef Trustee) $0 $0 $0
Ronald Brown (Pef Trustee) $0 $0 $0
See filing for compensation of 121 other people →
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Document Links

990
Filed on Feb. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,236,873
Expenses
$34,613,365
Net Income
$623,508
Net Assets
$3,087,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,997,687
93.6%
Investment Income $170,396
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,657
0.1%
Net Fundraising $0
Sales of Assets $202,273
0.6%
Net Inventory Sales $0
Other Revenue $1,819,860
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,270,021
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,375,123
24.2%
Assets/Debt
Total Assets $17,666,543
Total Liabilities $14,578,606
Net Assets $3,087,937

Document Links

990
Filed on March 21, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,403,047
Expenses
$39,514,902
Net Income
-$1,111,855
Net Assets
$144,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,053,378
91.3%
Investment Income $186,217
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,657
0.1%
Net Fundraising $0
Sales of Assets $93,469
0.2%
Net Inventory Sales $0
Other Revenue $3,023,326
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,452,294
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,216,015
25.9%
Assets/Debt
Total Assets $17,623,298
Total Liabilities $17,478,746
Net Assets $144,552

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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
PDF (2 of 2)

Fiscal Year Ending March
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

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