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International Institute For Conflict Prevention And Resolution

  • New York, NY
  • Tax-exempt since April 1977
  • EIN: 13-2885302

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.31M (2023)

Expenses
$3.37M (2023)

Total Assets
$5.7M (2023)

Total Liabilities
$4.05M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,312,232
Expenses
$3,369,596
Net Income
-$57,364
Net Assets
$1,654,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,866,841
56.4%
Program Services $1,504,440
45.4%
Investment Income $1,993
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,300
3.1%
Net Fundraising -$165,342
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $592,296
17.6%
Professional Fundraising Fees $60,000
1.8%
Other Salaries and Wages $1,049,567
31.1%
Assets/Debt
Total Assets $5,700,195
Total Liabilities $4,045,980
Net Assets $1,654,215
Compensation
Key Employees and Officers Compensation Related Other
Allen P Waxman (President & Ceo) $310,000 $0 $19,947
Elizabeth A Corman (Executive Vp (Through 07/22)) $219,818 $0 $11,067
Ellen Wahl Parker (Senior Vice President) $186,000 $0 $9,416
Helena Tavares Erickson (Acting Ceo) $173,885 $0 $15,689
Mia Levi Paulenoff (Vp, Global Development For Drs) $140,616 $0 $13,988
Ellen Waldman (Vp, Advocacy & Educational Outreach) $120,615 $0 $4,862
Craig Glidden (Chair Of Board) $0 $0 $0
Laura Robertson (Vice Chair Of Board) $0 $0 $0
Gregory Gallopoulos (Treasurer) $0 $0 $0
Stephen Younger (Board Member) $0 $0 $0
Mb Cantrell (Board Member) $0 $0 $0
Ank Santens (Board Member) $0 $0 $0
Taj Clayton (Board Member) $0 $0 $0
Fernando Serec (Board Member) $0 $0 $0
Cornell Boggs (Board Member (Through 02/23)) $0 $0 $0
Renato Grion (Board Member) $0 $0 $0
Sheila Bangalore (Board Member) $0 $0 $0
Maurice Kuitems (Board Member) $0 $0 $0
Susanne Rich Folsom (Board Member) $0 $0 $0
Homer La Rue (Board Member) $0 $0 $0
William Taft (Board Member) $0 $0 $0
Jonathan Palmer (Board Member) $0 $0 $0
Pamela Bookman (Board Member) $0 $0 $0
Dustin Guzior (Board Member (Beg. 03/23)) $0 $0 $0
Robin Adelstein (Board Member (Beg. 03/23)) $0 $0 $0
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990
Filed on Feb. 2, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,907,523
Expenses
$3,119,572
Net Income
$787,951
Net Assets
$1,711,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,402,800
61.5%
Program Services $1,617,827
41.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $97,500
2.5%
Net Fundraising -$210,604
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $741,313
23.8%
Professional Fundraising Fees $0
Other Salaries and Wages $955,185
30.6%
Assets/Debt
Total Assets $5,040,467
Total Liabilities $3,328,848
Net Assets $1,711,619
Compensation
Key Employees and Officers Compensation Related Other
Allen Waxman (President & Ceo) $305,000 $0 $18,502
Elizabeth Corman (Evp Operations & Cfo) $193,581 $0 $13,595
Ellen Parker Wahl (Senior Vice President) $190,000 $0 $4,904
Helena Erickson Tavares (Svp, Drs) $182,000 $0 $13,067
Mia Levi Paulenoff (Vp Global Development For Drs) $142,116 $0 $112
Anna Hershenberg (Vp Prog. Public Pol. & Corp. Counsel) $139,670 $0 $5,546
Craig Glidden (Board Chair) $0 $0 $0
Laura Robertson (Vice Chair) $0 $0 $0
Ank Santens (Board Member) $0 $0 $0
Bruce Byrd (Board Member) $0 $0 $0
Dale Matschullat (Board Member (End 11/2021)) $0 $0 $0
Fernando Serec (Board Member) $0 $0 $0
George Bermann (Board Member) $0 $0 $0
Gregory Gallopoulos (Board Member) $0 $0 $0
Homer La Rue (Board Member (Start 11/2021)) $0 $0 $0
Jay Waks (Board Member) $0 $0 $0
John Kiernan (Board Member (End 3/2022)) $0 $0 $0
Jonathan Palmer (Board Member (Start 6/2022)) $0 $0 $0
Joseph Neuhaus (Board Member) $0 $0 $0
Kimberly Phillips (Board Member (End 6/2022)) $0 $0 $0
Loren Brown (Board Member) $0 $0 $0
Mary Beth Cantrell (Board Member) $0 $0 $0
Maurice Kuitems (Board Member) $0 $0 $0
N Cornell Boggs (Board Member) $0 $0 $0
Pamela Bookman (Board Member (Start 6/2022)) $0 $0 $0
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990
Filed on Dec. 21, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,210,690
Expenses
$2,913,669
Net Income
$297,021
Net Assets
$1,126,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,726,596
53.8%
Program Services $1,548,991
48.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $75,411
2.3%
Net Fundraising -$140,308
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $586,367
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $835,013
28.7%
Assets/Debt
Total Assets $4,109,213
Total Liabilities $2,982,274
Net Assets $1,126,939
Compensation
Key Employees and Officers Compensation Related Other
Allen Waxman (President & Ceo) $257,186 $0 $14,574
Elizabeth Corman (Evp Operations & Cfo) $186,521 $0 $10,642
Helena Erickson Tavares (Svp, Drs) $154,554 $0 $9,459
Anna Hershenberg (Vp Prog. Public Pol. & Corp. Counsel) $138,635 $0 $7,916
Thomas Sabatino (Board Chair) $0 $0 $0
Craig Glidden (Vice Chair) $0 $0 $0
Laura Robertson (Board Member) $0 $0 $0
Dale Matschullat (Board Member) $0 $0 $0
John Kiernan (Board Member) $0 $0 $0
Mary Beth Cantrell (Board Member) $0 $0 $0
Carlos Hernandez (Board Member) $0 $0 $0
Jay Waks (Board Member) $0 $0 $0
Stephen Younger (Board Member) $0 $0 $0
Scott Partridge (Board Member) $0 $0 $0
Gregory Gallopoulos (Board Member) $0 $0 $0
Joseph Neuhaus (Board Member) $0 $0 $0
Richard Ziegler (Board Member) $0 $0 $0
Robert Particelli (Board Member) $0 $0 $0
Loren Brown (Board Member) $0 $0 $0
Ank Santens (Board Member) $0 $0 $0
Peter Drucker (Board Member) $0 $0 $0
Richard Krumholz (Board Member) $0 $0 $0
George Bermann (Board Member) $0 $0 $0
Taj Clayton (Board Member) $0 $0 $0
Fernando Serec (Board Member) $0 $0 $0
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990
Filed on May 12, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,256,081
Expenses
$3,347,086
Net Income
-$91,005
Net Assets
$1,101,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,527,594
77.6%
Program Services $699,899
21.5%
Investment Income $4,870
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,000
1.9%
Net Fundraising -$37,282
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $857,275
25.6%
Professional Fundraising Fees $0
Other Salaries and Wages $662,482
19.8%
Assets/Debt
Total Assets $2,468,867
Total Liabilities $1,367,356
Net Assets $1,101,511
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Corman (Evp Operations & Cfo) $201,581 $0 $15,679
Helena Erickson Tavares (Svp, Drs) $187,000 $0 $14,545
Anna Hershenberg (Vp Prog. Public Pol. & Corp. Counsel) $180,000 $0 $5,000
Olivier Andre (Svp, International) $153,500 $0 $11,939
Noah Hanft (President & Ceo (Thru 6/30/2019)) $152,500 $0 $2,889
Allen Waxman (President & Ceo (As Of 8/15/19)) $127,894 $0 $3,553
Eric Growcock (Dir. Of It Oper. (Until 01/2020)) $104,000 $0 $2,889
Thomas Sabatino (Board Chair) $0 $0 $0
Craig Glidden (Vice Chair) $0 $0 $0
Ank Santens (Board Member) $0 $0 $0
Carey Roberts (Board Member (Until 02/2020)) $0 $0 $0
Carlos Hernandez (Board Member) $0 $0 $0
Cornell Boggs (Board Member) $0 $0 $0
Dale Matschullat (Board Member) $0 $0 $0
Fernando Serec (Board Member) $0 $0 $0
George Bermann (Board Member) $0 $0 $0
Gregory Gallopoulos (Board Member) $0 $0 $0
Hans Peter Frick (Board Member) $0 $0 $0
Jana Litsey (Board Member (Until 05/2020)) $0 $0 $0
Jay Waks (Board Member) $0 $0 $0
John Kiernan (Board Member) $0 $0 $0
Joseph Neuhaus (Board Member) $0 $0 $0
Kelly Tullier (Board Member (Until 02/2020)) $0 $0 $0
Kimberly Phillips (Board Member (From 03/2020)) $0 $0 $0
Laura Robertson (Board Member) $0 $0 $0
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990
Filed on May 17, 2021

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

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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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,146,274
Expenses
$3,579,718
Net Income
$566,556
Net Assets
$1,189,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,436,089
82.9%
Program Services $717,691
17.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $59,200
1.4%
Net Fundraising -$66,706
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,004,831
28.1%
Professional Fundraising Fees $0
Other Salaries and Wages $686,028
19.2%
Assets/Debt
Total Assets $3,425,592
Total Liabilities $2,235,608
Net Assets $1,189,984
Compensation
Key Employees and Officers Compensation Related Other
Noah Hanft (President & Ceo) $305,000 $0 $19,093
Elizabeth Corman (Cfo/Exec. Vp Of Operations) $223,581 $0 $29,147
Helena Erickson (Sr. Vp, Drs/Corporate Secretary) $175,000 $0 $28,059
Anna Hershenberg (Vp, Programs & Public Policy) $163,000 $0 $17,397
Tania Zamorsky (Vp, Communication & Marketing) $157,000 $0 $26,602
Olivier Andre (Senior Vice President, International) $126,750 $0 $11,289
Erick Growcock (Director Of It Operations) $102,000 $0 $512
Thomas J Sabatino (Vice Chair Then Chair Eff. 03/19) $0 $0 $0
Carlos M Hernandez (Chair Then Member Eff. 03/19) $0 $0 $0
Craig B Glidden (Member Then Vice Chair Eff. 03/19) $0 $0 $0
Katherine Barrett (Member (Through 02/25/19)) $0 $0 $0
George A Bermann (Member) $0 $0 $0
Cornell Boggs (Member (Beg. 11/13/18)) $0 $0 $0
Loren H Brown (Member) $0 $0 $0
Mary Beth Cantrell (Member) $0 $0 $0
Janet Carrig (Member (Through 08/27/18)) $0 $0 $0
Taj J Clayton (Member) $0 $0 $0
Peter A Drucker (Member) $0 $0 $0
Gregory S Gallopoulos (Member) $0 $0 $0
Gilberto Giusti (Member (Through 11/13/18)) $0 $0 $0
Eric D Green (Member) $0 $0 $0
Renato Stephan Grion (Member (Beg. 11/13/18)) $0 $0 $0
Richard Hill (Member) $0 $0 $0
John S Kiernan (Member) $0 $0 $0
Richard S Krumholz (Member) $0 $0 $0
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990
Filed on July 14, 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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,250,830
Expenses
$3,188,171
Net Income
$62,659
Net Assets
$623,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,737,013
84.2%
Program Services $610,591
18.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $55,200
1.7%
Net Fundraising -$151,974
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $921,030
28.9%
Professional Fundraising Fees $0
Other Salaries and Wages $736,665
23.1%
Assets/Debt
Total Assets $2,295,209
Total Liabilities $1,671,379
Net Assets $623,830
Compensation
Key Employees and Officers Compensation Related Other
Noah Hanft (President & Ceo) $274,779 $0 $17,875
Elizabeth Corman (Cfo/Asst. Treasurer) $200,070 $0 $28,173
Tania Zamorsky (Vp, Communication & Marketing) $144,902 $0 $25,649
Helena Erickson (Sr. V.P., Drs/Secretary) $141,465 $0 $27,090
Olivier Andre (Senior Vice President, International) $116,188 $0 $20,929
Anna Hershenberg (Vp, Programs & Public Policy) $112,069 $0 $9,730
Erick Growcock (Director Of It Operations) $100,984 $0 $8,949
Carlos Hernandez (Chairman) $0 $0 $0
Thomas Sabatino (Vice Chair) $0 $0 $0
Katherine Barrett (Director) $0 $0 $0
George A Bermann (Director) $0 $0 $0
Loren H Brown (Director) $0 $0 $0
Mary Beth Cantrell (Director) $0 $0 $0
Janet Langford Carrig (Director) $0 $0 $0
Taj Clayton (Director) $0 $0 $0
Peter Drucker (Director) $0 $0 $0
Gregory S Gallopoulos (Director) $0 $0 $0
Gilberto Giusti (Director) $0 $0 $0
Craig Glidden (Director) $0 $0 $0
Eric D Green (Director) $0 $0 $0
Richard Hill (Director) $0 $0 $0
John Kiernan (Director) $0 $0 $0
Richard Krumholz (Director) $0 $0 $0
Chan Lee (Director) $0 $0 $0
Jana Litsey (Director) $0 $0 $0
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990
Filed on May 10, 2019

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

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PDF XML
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,164,527
Expenses
$3,139,367
Net Income
$25,160
Net Assets
$563,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,267,311
71.6%
Program Services $849,929
26.9%
Investment Income $157
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,625
1.4%
Net Fundraising $2,505
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,108,214
35.3%
Professional Fundraising Fees $0
Other Salaries and Wages $504,316
16.1%
Assets/Debt
Total Assets $1,496,548
Total Liabilities $933,297
Net Assets $563,251
Compensation
Key Employees and Officers Compensation Related Other
Noah J Hanft (President & Ceo) $265,018 $0 $4,133
Elizabeth A Corman (Sr. Vp & Cfo) $182,084 $0 $15,733
Beth Trent (Sr. Vp, Pp, P&R) $159,144 $0 $436
Helena Tavares Erickson (Sr. Vp / Sec'y) $150,496 $0 $15,404
Tania Zamorsky (Vp) $143,479 $0 $13,405
Olivier P Andre (Vp) $107,841 $0 $10,646
Theresa R Bartlett (Vp) $63,978 $0 $9,004
John S Kiernan (Board Member) $0 $0 $0
Carlos Hernandez (Chairman) $0 $0 $0
John Heaps (Dir Until 10/16) $0 $0 $0
Thomas J Sabatino Jr (Vice Chair) $0 $0 $0
Tara Lee (Director) $0 $0 $0
Loren H Brown (Director) $0 $0 $0
Linda L Addison (Dir Until 6/17) $0 $0 $0
Dale L Matschullat (Director) $0 $0 $0
Eric Dgreen (Director) $0 $0 $0
Gregory S Gallopoulos (Director) $0 $0 $0
Charles R Morgan (Director) $0 $0 $0
Richard Hill (Director) $0 $0 $0
Mary Beth Cantrell (Director) $0 $0 $0
Kelly M Tullier (Director) $0 $0 $0
John J Blood (Director) $0 $0 $0
Jay W Waks (Director) $0 $0 $0
Joseph E Neuhaus (Director) $0 $0 $0
Scott S Partridge (Director) $0 $0 $0
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990
Filed on May 14, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,951,031
Expenses
$3,065,364
Net Income
-$114,333
Net Assets
$538,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,046,794
69.4%
Program Services $930,696
31.5%
Investment Income $272
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,761
2.1%
Net Fundraising -$89,492
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,197,697
39.1%
Professional Fundraising Fees $0
Other Salaries and Wages $264,000
8.6%
Assets/Debt
Total Assets $1,025,283
Total Liabilities $487,192
Net Assets $538,091
Compensation
Key Employees and Officers Compensation Related Other
Noah J Hanft (President & Ceo) $255,484 $0 $4,188
Elizabeth A Corman (Sr. Vp & Cfo) $172,143 $0 $14,917
Beth Trent (Sr. Vp, Pp, P&R) $157,484 $0 $542
Helena Tavares Erickson (Sr. Vp / Sec'y) $145,209 $0 $14,588
Tania Zamorsky (Vp) $128,284 $0 $5,225
Olivier P Andre (Vp) $102,282 $0 $10,023
Theresa R Bartlett (Vp) $67,209 $0 $10,738
John S Kiernan (Chairman) $0 $0 $0
Carlos Hernandez (Vice Chair) $0 $0 $0
John Heaps (Director) $0 $0 $0
Thomas J Sabatino Jr (Director) $0 $0 $0
Tara Lee (Director) $0 $0 $0
Loren H Brown (Di R As Of 5/16) $0 $0 $0
Linda L Addison (Director) $0 $0 $0
Dale L Matschullat (Director) $0 $0 $0
Eric Dgreen (Dir As Of 11/15) $0 $0 $0
Gregory S Gallopoulos (Dir As Of 2/16) $0 $0 $0
Charles R Morgan (Director) $0 $0 $0
Richard Hill (Dir As Of 5/16) $0 $0 $0
Mary Beth Cantrell (Director) $0 $0 $0
Jean Claude Najar (Director) $0 $0 $0
Kelly M Tullier (Director) $0 $0 $0
John J Blood (Dir As Of 11/15) $0 $0 $0
Jay W Waks (Director) $0 $0 $0
Joseph E Neuhaus (Dir As Of 2/16) $0 $0 $0
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990
Filed on May 3, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,106,805
Expenses
$3,001,577
Net Income
$105,228
Net Assets
$652,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,346,368
75.5%
Program Services $713,770
23.0%
Investment Income $151
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,149
2.3%
Net Fundraising -$23,633
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,137,746
37.9%
Professional Fundraising Fees $0
Other Salaries and Wages $443,381
14.8%
Assets/Debt
Total Assets $1,096,063
Total Liabilities $443,639
Net Assets $652,424
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth A Corman (Cfo) $175,854 $0 $14,662
Noah J Hanft (President & Ceo) $166,657 $0 $501
Beth Trent (Sr. Vp, Pp, P&R) $156,734 $0 $542
Helena Tavares Erickson (Sr. Vp / Sec'y) $132,593 $0 $14,238
Wendi Chason (Vp) $125,130 $0 $12,365
Olivier P Andre (Vp) $85,079 $0 $9,801
Theresa R Bartlett (Vp) $59,536 $0 $10,551
John S Kiernan (Chairman) $0 $0 $0
Barbara E Daniele (Vice Chair) $0 $0 $0
John Heaps (Director) $0 $0 $0
Thomas J Sabatino Jr (Director) $0 $0 $0
Tara Lee (Director) $0 $0 $0
John F Schultz (Director) $0 $0 $0
Linda L Addison (Director) $0 $0 $0
Dale L Matschullat (Director) $0 $0 $0
Carlos M Hernandez (Director) $0 $0 $0
Francis J Aquila (Director) $0 $0 $0
Charles R Morgan (Director) $0 $0 $0
Sabine Chalmers (Director) $0 $0 $0
Mary Beth Cantrell (Director) $0 $0 $0
Jean Claude Najar (Director) $0 $0 $0
Kelly M Tullier (Director) $0 $0 $0
Stephen F Gates (Director) $0 $0 $0
Jonathan Graham (Director) $0 $0 $0
Jay W Waks (Director) $0 $0 $0
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990
Filed on May 17, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,062,162
Expenses
$3,062,006
Net Income
$156
Net Assets
$547,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,190,551
71.5%
Program Services $842,253
27.5%
Investment Income $86
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,501
1.9%
Net Fundraising -$28,229
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $903,297
29.5%
Professional Fundraising Fees $0
Other Salaries and Wages $743,349
24.3%
Assets/Debt
Total Assets $808,189
Total Liabilities $260,993
Net Assets $547,196
Compensation
Key Employees and Officers Compensation Related Other
Kathleen A Bryan (Prs/Ceo Til4/14) $258,750 $0 $6,795
Elizabeth A Corman (Sr. Vp, Cfo) $193,753 $0 $13,365
Helena Tavares Erickson (Snr Vp Sec'y) $160,000 $0 $12,959
Beth Trent (Senior Vp) $150,000 $0 $326
Wendi Chason (Vp Dir Of Mktg) $128,500 $0 $9,099
Bette Shifman (Vp Dir Of Publs) $48,750 $0 $1,718
Hon William H Webster (Chair Till 2/14) $0 $0 $0
Linda F Addison (Director) $0 $0 $0
Stephen F Gates (Director) $0 $0 $0
Jonathan P Graham (Director) $0 $0 $0
Anastasia Kelly (Director) $0 $0 $0
John S Kiernan (Chair 2/14 On) $0 $0 $0
Hon Judith S Kaye (Director) $0 $0 $0
Dale L Matschullat (Director) $0 $0 $0
Carlos M Hernandez (Director) $0 $0 $0
Charles R Morgan (Director) $0 $0 $0
Francis J Aquila (Director) $0 $0 $0
Peter J Rees Qc (Director) $0 $0 $0
Robert Ruyak (Director) $0 $0 $0
Thomas L Sager (Director) $0 $0 $0
Thomas J Sabatino Jr (Director) $0 $0 $0
Pd Villarreal (Director) $0 $0 $0
Robert C Weber (Director) $0 $0 $0
John Heaps (Director) $0 $0 $0
Evan R Chesler (Director) $0 $0 $0
See filing for compensation of 7 other people →
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Document Links

990
Filed on May 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,851,734
Expenses
$2,959,434
Net Income
-$107,700
Net Assets
$547,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,109,498
74.0%
Program Services $739,511
25.9%
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,426
1.8%
Net Fundraising -$47,799
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $797,481
26.9%
Professional Fundraising Fees $0
Other Salaries and Wages $862,949
29.2%
Assets/Debt
Total Assets $1,113,674
Total Liabilities $566,634
Net Assets $547,040

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,133,731
Expenses
$2,926,624
Net Income
$207,107
Net Assets
$654,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,376,473
75.8%
Program Services $758,411
24.2%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,820
1.7%
Net Fundraising -$55,041
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $646,884
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $989,204
33.8%
Assets/Debt
Total Assets $955,718
Total Liabilities $300,978
Net Assets $654,740

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,758,768
Expenses
$2,739,340
Net Income
$19,428
Net Assets
$447,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,984,146
71.9%
Program Services $762,698
27.6%
Investment Income $91
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,242
1.7%
Net Fundraising -$36,409
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $861,225
31.4%
Professional Fundraising Fees $0
Other Salaries and Wages $637,643
23.3%
Assets/Debt
Total Assets $875,571
Total Liabilities $427,938
Net Assets $447,633

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
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 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
PDF (2 of 2)

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

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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