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Local Initiatives Support Corporation

  • New York, NY
  • Tax-exempt since Dec. 1980
  • EIN: 13-3030229

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: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$290M (2022)

Expenses
$283M (2022)

Total Assets
$1.38B (2022)

Total Liabilities
$835M (2022)

Source: Form 990 tax filings from 2011 to 2022

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

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

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
$290,171,184
Expenses
$283,041,132
Net Income
$7,130,052
Net Assets
$548,496,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,705,381
57.8%
Program Services $116,493,589
40.1%
Investment Income $3,967,210
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,850
0.0%
Net Fundraising -$1,046,842
Sales of Assets $1,261,148
0.4%
Net Inventory Sales $0
Other Revenue $1,786,848
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,627,816
4.1%
Professional Fundraising Fees $115,445
0.0%
Other Salaries and Wages $62,454,822
22.1%
Assets/Debt
Total Assets $1,383,146,715
Total Liabilities $834,650,375
Net Assets $548,496,340
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Glover (Ceo/Director) $630,073 $0 $36,188
Denise Notice Scott (President) $521,429 $0 $47,638
Donna Giannone (Outgoing Vice President) $344,481 $0 $29,108
Robert Cooney (Svp/General Counsel) $341,585 $0 $77,420
Constance Max (Executive Vice President) $335,612 $0 $74,539
Christina Travers (Evp/Cfo) $326,072 $0 $46,633
Alexis Hamilton (Chief Executive Officer Immito) $303,640 $0 $33,676
Matthew Josephs (Senior Vice President) $290,534 $0 $69,125
Celayne Hill (Vice President) $286,932 $0 $41,894
George Ashton (Managing Director) $286,715 $0 $64,950
Kenneth Patrick Maher (Vice President / Deputy General Counsel) $256,661 $0 $37,548
Michael Tang (Senior Vice President) $256,307 $0 $48,619
Meghan Harte (Senior Executive Director) $253,317 $0 $62,340
Jessica Hart (Vice President) $245,351 $0 $66,620
Collette Williams (Vice President & Controller) $244,934 $0 $54,709
Tahirih Ziegler (Senior Vice President) $242,119 $0 $46,401
Valerie White (Senior Executive Director) $241,954 $0 $41,699
Mike Humberstone (Chief Information Officer) $241,633 $0 $49,527
Barbara Libove (Svp & Deputy Cfo) $238,975 $0 $65,422
Michael Skrebutenas (Senior Vice President) $234,699 $0 $52,408
William Taft (Senior Vice President) $234,226 $0 $53,611
Seung Kim (Senior Vice President) $231,139 $0 $20,286
Joseph Horiye (Vice President) $230,373 $0 $63,954
Karen Kelleher (Executive Director) $229,433 $0 $46,510
Cindy Wu (Executive Director) $219,361 $0 $73,153
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990
Filed on Nov. 7, 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
$344,179,991
Expenses
$266,638,991
Net Income
$77,541,000
Net Assets
$546,008,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,715,816
70.8%
Program Services $99,122,869
28.8%
Investment Income $1,868,276
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$62,744
Net Fundraising -$759,473
Sales of Assets $235,421
0.1%
Net Inventory Sales $0
Other Revenue $59,826
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,620,424
4.0%
Professional Fundraising Fees $56,545
0.0%
Other Salaries and Wages $57,054,319
21.4%
Assets/Debt
Total Assets $1,254,868,497
Total Liabilities $708,859,619
Net Assets $546,008,878
Compensation
Key Employees and Officers Compensation Related Other
Lisa Glover (Ceo/Director) $438,865 $0 $1,800
Denise Notice Scott (Executive Vice President/President) $418,324 $0 $44,371
Michael Hearne (Outgoing Evp/Cfo) $396,112 $0 $30,462
Mary Ann Donovan (Executive Vice President/Coo) $338,565 $0 $37,639
Davina Bergin (Chief Development Officer Immito) $326,529 $0 $51,276
Robert Cooney (Svp/General Counsel) $321,502 $0 $42,971
Beth Marcus (Executive Vice President) $316,645 $0 $59,647
Maurice Jones (Outgoing President & Ceo) $314,806 $0 $21,644
Alexis Hamilton (Chief Executive Officer Immito) $310,012 $0 $34,927
Constance Max (Executive Vice President) $307,524 $0 $71,630
Matthew Josephs (Senior Vice President) $282,975 $0 $36,149
Donna Giannone (Vice President) $246,649 $0 $26,412
George Ashton (Managing Director) $243,658 $0 $28,359
Kenneth Patrick Maher (Secretary & Vice President) $240,734 $0 $35,975
Celayne Hill (Vice President) $239,587 $0 $28,657
Meghan Harte (Executive Director) $235,063 $0 $61,880
Jeffrey Fishman (Chief Information Officer Immito) $233,592 $0 $14,058
William Taft (Senior Vice President) $232,020 $0 $49,592
Collette Williams (Vice President And Controller) $230,253 $0 $52,237
Jessica Hart (Vice President) $228,781 $0 $31,925
Karen Kelleher (Executive Director) $228,633 $0 $46,961
Malini Nayar (Vice President) $227,101 $0 $69,573
Joseph Horiye (Vice President) $223,633 $0 $29,088
Mike Humberstone (Vice President) $220,071 $0 $25,404
Valerie White (Executive Director) $219,149 $0 $32,076
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990
Filed on Nov. 2, 2022

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.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,416,393
Expenses
$374,235,242
Net Income
$88,181,151
Net Assets
$475,288,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,729,988
85.8%
Program Services $61,414,104
13.3%
Investment Income $2,087,528
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,718
Net Fundraising -$1,080,066
Sales of Assets $1,805,717
0.4%
Net Inventory Sales $0
Other Revenue $1,475,840
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,805,311
0.5%
Professional Fundraising Fees $158,785
0.0%
Other Salaries and Wages $57,445,008
15.3%
Assets/Debt
Total Assets $1,164,391,357
Total Liabilities $689,102,586
Net Assets $475,288,771
Compensation
Key Employees and Officers Compensation Related Other
Maurice Jones (President & Ceo) $692,957 $0 $64,272
Denise Notice Scott (Executive Vice President) $414,486 $0 $41,526
Michael Hearne (Evp/Cfo) $388,083 $0 $29,938
Julie Huston (Former President Immito) $344,914 $0 $14,243
Mary Ann Donovan (Chief Operating Officer) $315,653 $0 $42,206
Robert Cooney (Svp/General Counsel) $299,026 $0 $65,182
Beth Marcus (Senior Vice President) $285,435 $0 $51,607
Matthew Josephs (Senior Vice President) $281,270 $0 $61,071
Constance Max (Senior Vice President) $267,459 $0 $60,427
Donna Giannone (Vice President) $237,899 $0 $44,269
Meghan Harte (Executive Director) $236,936 $0 $53,970
George Ashton (Managing Director) $235,106 $0 $56,446
Alexis Hamilton (Chief Executive Officer) $232,862 $0 $15,787
William Taft (Senior Vice President) $231,742 $0 $46,306
Karen Kelleher (Executive Director) $225,695 $0 $44,562
Jeffrey Fishman (Chief Information Officer) $223,644 $0 $26,630
Kenneth Patrick Maher (Secretary & Vice President) $223,382 $0 $32,238
Joseph Horiye (Vice President) $222,956 $0 $21,316
Charles Vliek (Outgoing Vice President) $220,848 $0 $20,173
Celayne Hill (Vice President) $220,446 $0 $32,262
Mike Humberstone (Vice President) $218,018 $0 $43,044
Laura Shively (Chief Credit Officer) $212,701 $0 $45,640
Davina Bergin (Chief Development Officer) $210,992 $0 $41,642
Malini Nayar (Vice President) $210,897 $0 $57,587
Courtney Branker (Vice President/Treasurer) $207,480 $0 $52,675
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990
Filed on Nov. 12, 2021

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.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,088,773
Expenses
$162,597,627
Net Income
$39,491,146
Net Assets
$372,286,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,929,880
68.7%
Program Services $60,352,887
29.9%
Investment Income $3,411,382
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$66,928
Net Fundraising -$1,021,915
Sales of Assets -$434,851
Net Inventory Sales $0
Other Revenue $918,318
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,921,109
5.5%
Professional Fundraising Fees $15,359
0.0%
Other Salaries and Wages $41,628,282
25.6%
Assets/Debt
Total Assets $971,499,905
Total Liabilities $599,213,560
Net Assets $372,286,345
Compensation
Key Employees and Officers Compensation Related Other
Maurice Jones (President & Ceo) $629,150 $0 $67,578
Denise Notice Scott (Executive Vice President) $390,072 $0 $42,283
Julie Huston (President Immito) $378,575 $0 $38,266
Michael Hearne (Evp/Cfo) $366,225 $0 $29,413
Robert Cooney (Svp/General Counsel) $269,490 $0 $59,176
Beth Marcus (Senior Vice President) $266,609 $0 $69,510
Matthew Josephs (Senior Vice President) $262,945 $0 $67,579
Lily Lim (Svp/Controller) $251,316 $0 $48,598
Constance Max (Senior Vice President) $250,849 $0 $66,929
Davina Astrid Bergin (Chief Development Officer Immito) $228,884 $0 $51,227
Meghan Harte (Executive Director) $223,178 $0 $53,048
William Taft (Senior Vice President) $218,127 $0 $47,276
Donna Giannone (Vice President) $216,996 $0 $34,474
Jeffrey Fishman (Chief Information Officer Immito) $216,868 $0 $16,614
Alexis Hamilton (Chief Operating Officer Immito) $212,162 $0 $36,318
Kenneth Patrick Maher (Secretary And Vice President) $210,246 $0 $32,219
Charles Vliek (Vice President) $208,327 $0 $18,943
Joseph Horiye (Vice President) $207,595 $0 $23,838
Mike Humberstone (Vice President) $204,770 $0 $47,453
Celayne Hill (Vice President) $204,362 $0 $36,503
Karen Kelleher (Executive Director) $201,278 $0 $32,116
George Ashton (Managing Director) $200,996 $0 $34,830
Michael Tang (Vice President) $191,155 $0 $31,553
Suzanne Anarde (Vice President) $191,155 $0 $47,252
Malini Nayar (Vice President) $190,390 $0 $67,113
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990
Filed on Nov. 10, 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
Audits

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,708,914
Expenses
$155,373,050
Net Income
$36,335,864
Net Assets
$323,285,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,035,522
70.4%
Program Services $53,329,923
27.8%
Investment Income $2,899,798
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,978
0.0%
Net Fundraising $0
Sales of Assets -$31,140
Net Inventory Sales $0
Other Revenue $398,833
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,890,886
5.7%
Professional Fundraising Fees $10,173
0.0%
Other Salaries and Wages $31,075,762
20.0%
Assets/Debt
Total Assets $821,836,491
Total Liabilities $498,551,156
Net Assets $323,285,335
Compensation
Key Employees and Officers Compensation Related Other
Maurice Jones (President / Chief Executive Officer) $572,005 $0 $63,591
Steven Petsos (Senior Vice President) $358,461 $0 $49,719
Denise Notice Scott (Executive Vice President) $330,629 $0 $38,856
Michael Hearne (Executive Vice President / Cfo) $311,454 $0 $27,722
Matt Huber (Senior Vice President, Cfo And Treasurer) $301,228 $0 $45,926
Julie Huston (President Immito) $248,564 $88,187 $10,154
Geraldine Baum (Senior Vice President) $240,770 $0 $43,775
Beth Marcus (Senior Vice President) $227,623 $0 $58,021
Matthew Josephs (Senior Vice President) $224,138 $0 $59,632
Lily Lim (Senior Vice President / Controller) $212,912 $0 $45,071
Constance Max (Senior Vice President) $206,062 $0 $58,683
Meghan Harte (Executive Director) $191,527 $0 $46,568
Samuel Marks (Executive Director) $186,887 $0 $32,073
Cynthia Wong (Executive Director) $186,025 $0 $13,341
Donna Giannone (Vice President) $182,535 $0 $24,436
William Taft (Senior Vice President) $180,432 $0 $51,687
Richard Manson (Vice President) $177,653 $0 $41,779
Charles Vliek (Vice President) $177,022 $0 $18,172
Kenneth Patrick Maher (Secretary) $176,819 $0 $31,442
Collette Williams (Deputy Controller) $175,355 $0 $44,151
Mike Humberstone (Vice President) $174,819 $0 $42,743
Joseph Horiye (Vice President) $174,075 $0 $23,155
Suzanne Anarde (Vice President) $170,455 $0 $51,525
Christopher Plummer (Vice President) $170,046 $0 $40,950
Celayne Hill (Assistant Secretary) $169,169 $0 $33,303
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990
Filed on Nov. 11, 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 Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,610,978
Expenses
$146,056,292
Net Income
$8,554,686
Net Assets
$287,638,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,451,418
68.9%
Program Services $45,970,582
29.7%
Investment Income $1,877,085
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$11,348
Net Fundraising $0
Sales of Assets $84,334
0.1%
Net Inventory Sales $0
Other Revenue $238,907
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,643,234
5.2%
Professional Fundraising Fees $26,900
0.0%
Other Salaries and Wages $29,686,632
20.3%
Assets/Debt
Total Assets $732,361,177
Total Liabilities $444,722,288
Net Assets $287,638,889
Compensation
Key Employees and Officers Compensation Related Other
Maurice Jones (President & Ceo) $525,768 $0 $34,892
Denise Notice Scott (Executive Vp) $314,377 $0 $39,152
Michael Hearne (Executive Vp & Cfo) $296,720 $0 $31,409
Michael Levine (Evp/Gen Counsel) $293,376 $0 $43,564
Geraldine Baum (Senior Vice President) $230,728 $0 $39,664
Mary Jo Allen (Senior Vice President) $225,133 $0 $35,193
Denise Altay (Senior Vice President) $224,811 $0 $41,000
Elise Balboni (Senior Vice President) $223,991 $0 $56,160
Matthew Josephs (Senior Vice President) $215,248 $0 $60,918
Beth Marcus (Senior Vice President) $214,779 $0 $56,237
Lily Lim (Senior Vice Pres/Controller) $205,399 $0 $54,904
Joe Di Filippi (Senior Vice President & Cio) $193,376 $0 $43,478
Meghan Harte (Executive Director) $186,181 $0 $39,394
Constance Max (Vice President & Cco) $182,606 $0 $55,195
Sam Marks (Executive Director) $174,515 $0 $58,805
John Christopher Walker (Director Of Research) $173,580 $0 $47,492
Richard Manson (Vice President) $173,215 $0 $42,090
Charles Vliek (Vice President) $171,900 $0 $18,526
Oramenta Newsome (Vice President) $171,276 $0 $42,294
Kenneth Patrick Maher (Vice President/Secretary) $170,414 $0 $31,767
Suzanne Anarde (Vice President) $168,441 $0 $29,048
Collette Williams (Assistant Controller) $167,083 $0 $43,480
Christopher Plummer (Vice President) $166,367 $0 $39,405
Joseph Horiye (Vice President) $164,414 $0 $23,803
Reena Abraham (Vice President) $163,228 $0 $53,598
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990
Filed on Nov. 6, 2018

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.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,080,812
Expenses
$181,669,096
Net Income
$17,411,716
Net Assets
$279,239,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,840,503
81.8%
Program Services $35,455,709
17.8%
Investment Income $1,319,245
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$50,158
Net Fundraising $0
Sales of Assets -$775,449
Net Inventory Sales $0
Other Revenue $290,962
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,151,232
3.9%
Professional Fundraising Fees $55,331
0.0%
Other Salaries and Wages $26,380,196
14.5%
Assets/Debt
Total Assets $702,543,640
Total Liabilities $423,303,856
Net Assets $279,239,784
Compensation
Key Employees and Officers Compensation Related Other
Michael Rubinger (President & Ceo (Thru 8/2016)) $457,937 $0 $44,604
Denise Notice Scott (Executive Vice President) $297,758 $0 $38,627
Michael Hearne (Executive Vp & Cfo) $286,168 $0 $29,801
Michael Levine (Evp/Gen Counsel) $283,914 $0 $42,554
Denise Altay (Senior Vice President) $255,405 $0 $40,370
Geraldine Baum (Senior Vice President) $225,129 $0 $34,361
Joe Di Filippi (Senior Vice President & Cio) $218,606 $0 $51,308
Matthew Josephs (Senior Vice President) $212,280 $0 $55,168
Mary Jo Allen (Senior Vice President) $210,702 $0 $39,286
Elise Balboni (Senior Vice President) $207,366 $0 $54,413
Kevin Jordan (Senior Vice President) $204,700 $0 $23,197
Beth Marcus (Senior Vice President) $202,575 $0 $57,035
Lily Lim (Senior Vice Pres/Controller) $200,316 $0 $52,434
John Christopher Walker (Director Of Research) $175,369 $0 $53,736
Sam Marks (Executive Director) $174,515 $0 $58,691
Constance Max (Vice President & Cco) $170,035 $0 $53,875
Reena Abraham (Vice President) $168,868 $0 $45,428
Richard Manson (Vice President) $167,883 $0 $41,194
Oramenta Newsome (Vice President) $167,673 $0 $42,859
Charles Vliek (Vice President) $166,892 $0 $18,000
Maurice Jones (President & Ceo (Beg 9/2016)) $165,017 $0 $2,692
Kenneth Patrick Maher (Vice President/Secretary) $160,991 $0 $31,774
Collette Williams (Assistant Controller) $160,581 $0 $43,415
Suzanne Anarde (Vice President) $156,340 $0 $27,778
Joseph Horiye (Vice President) $155,480 $0 $22,810
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990
Filed on Nov. 10, 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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,957,578
Expenses
$121,483,767
Net Income
$15,473,811
Net Assets
$260,348,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,640,981
72.0%
Program Services $37,109,462
27.1%
Investment Income $1,108,562
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$310,836
Net Fundraising $0
Sales of Assets -$99,504
Net Inventory Sales $0
Other Revenue $508,913
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,066,583
5.8%
Professional Fundraising Fees $141,625
0.1%
Other Salaries and Wages $23,830,480
19.6%
Assets/Debt
Total Assets $532,851,753
Total Liabilities $272,503,613
Net Assets $260,348,140
Compensation
Key Employees and Officers Compensation Related Other
Michael Rubinger (President & Ceo & Director) $531,198 $0 $48,796
Denise Notice Scott (Executive Vp For Programs) $279,689 $0 $38,652
Michael Hearne (Executive Vp & Cfo) $277,052 $0 $8,413
Michael Levine (Exec Vp & Gen Counsel & Sec) $276,444 $0 $40,330
Denise Altay (Senior Vice President) $251,118 $0 $38,866
Geraldine Baum (Senior Vice President) $215,779 $0 $33,841
Joe Di Filippi (Senior Vice President & Cio) $213,673 $0 $46,787
Matthew Josephs (Senior Vice President) $205,791 $0 $55,956
Mary Jo Allen (Senior Vice President) $205,161 $0 $34,272
Lily Lim (Senior Vice Pres/Controller) $193,308 $0 $47,415
Elise Balboni (Senior Vice President) $192,658 $0 $52,186
Kevin Jordan (Senior Vice President) $192,417 $0 $52,186
Beth Marcus (Senior Vice President) $186,198 $0 $54,552
John Christopher Walker (Director Of Research) $170,179 $0 $52,452
Sam Marks (Executive Director) $170,165 $0 $34,177
Anika Goss Foster (Vice President (Thru 12/2015)) $165,835 $0 $49,917
Susana Vasquez (Executive Director) $165,301 $0 $41,336
Reena Abraham (Vice President) $163,727 $0 $35,906
Richard Manson (Program Vice President) $163,083 $0 $39,107
Charles Vliek (Program Vice President) $162,089 $0 $16,812
Oramenta Newsome (Program Vice President) $161,752 $0 $40,103
Constance Max (Vp & Chief Credit Officer) $160,521 $0 $48,961
Collette Williams (Assistant Controller) $155,317 $0 $38,039
Kenneth Patrick Maher (Vice President) $154,207 $0 $27,521
William Taft (Program Vice President) $149,929 $0 $47,699
See filing for compensation of 38 other people →
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Document Links

990
Filed on Nov. 8, 2016

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

View Filing
PDF XML
PDF (2 of 3) PDF (3 of 3)
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.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,485,688
Expenses
$123,339,773
Net Income
$12,145,915
Net Assets
$245,623,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,519,668
77.9%
Program Services $29,105,677
21.5%
Investment Income $952,774
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,205
Net Fundraising $0
Sales of Assets -$635,961
Net Inventory Sales $0
Other Revenue $552,735
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,506,585
5.3%
Professional Fundraising Fees $153,679
0.1%
Other Salaries and Wages $21,765,881
17.6%
Assets/Debt
Total Assets $487,398,511
Total Liabilities $241,774,939
Net Assets $245,623,572
Compensation
Key Employees and Officers Compensation Related Other
Michael Rubinger (President & Ceo) $478,792 $0 $47,076
Michael Levine (Executive Vp & General Counsel) $272,660 $0 $39,219
Denise Altay (Vice President) $263,246 $0 $38,438
Denise Notice Scott (Executive Vp For Programs) $254,951 $0 $37,055
Joe Difilippi (Senior Vice President) $207,396 $0 $44,577
Geraldine Baum (Senior Vice President) $203,442 $0 $30,736
Maryjo Allen (Senior Vice President) $197,427 $0 $32,687
Matthew Josephs (Senior Vice President) $194,727 $0 $49,621
Lily Lim (Vice President/Controller) $182,915 $0 $45,652
Elise Balboni (Senior Vice President) $181,255 $0 $48,763
Kevin Jordan (Senior Vice President) $179,556 $0 $48,609
Susana Vasquez (Executive Director) $176,804 $0 $46,076
Beth Marcus (Senior Vice President) $171,553 $0 $48,010
John Christopher Walker (Director Of Research) $165,356 $0 $49,719
Mariano Diaz (Vice President (Thru 02/14)) $164,663 $0 $46,885
Barbara Burnham (Vice President (Thru 12/14)) $159,695 $0 $27,909
Reena Abraham (Vice President) $157,555 $0 $33,757
Richard Manson (Vice President) $157,430 $0 $37,012
Charles Vliek (Vice President) $157,425 $0 $16,322
Constance Max (Vice President) $155,606 $0 $29,744
Oramenta Newsome (Vice President) $152,481 $0 $37,688
Anika Goss Foster (Vice President) $151,730 $0 $46,191
Collette Williams (Assistant Controller) $150,415 $0 $37,057
Larry Oaks (Vice President (Thru 07/14)) $146,884 $0 $25,917
Kenneth Patrick Maher (Vice President) $145,013 $0 $24,875
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990
Filed on Nov. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,326,502
Expenses
$121,725,945
Net Income
$19,600,557
Net Assets
$233,415,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,906,468
78.5%
Program Services $28,842,762
20.4%
Investment Income $1,303,895
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,820
0.0%
Net Fundraising $0
Sales of Assets $24,951
0.0%
Net Inventory Sales $0
Other Revenue $185,606
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,606,782
5.4%
Professional Fundraising Fees $181,477
0.1%
Other Salaries and Wages $21,140,815
17.4%
Assets/Debt
Total Assets $446,094,574
Total Liabilities $212,678,889
Net Assets $233,415,685
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Rubinger (President & Ceo) $439,135 $0 $46,592
Tobin Levy (Executive Vp & Cfo) $269,496 $0 $28,071
Michael Levine (Executive Vp & General Counsel) $268,843 $0 $38,410
Francena Brooks (Executive Vp Of Programs) $241,131 $0 $42,288
Joe Difilippi (Senior Vice President) $209,379 $0 $41,816
Maryjo Allen (Senior Vice President) $189,150 $0 $31,273
Matthew Josephs (Senior Vice President) $189,082 $0 $42,620
Geraldine Baum (Senior Vice President) $186,509 $0 $30,023
Denise Notice Scott (Managing Director) $183,295 $0 $29,017
Susana Vasquez (Executive Director) $177,468 $0 $49,107
Denise Altay (Vice President) $176,656 $0 $35,112
Lily Lim (Vice President/Controller) $175,177 $0 $40,041
Mariano Diaz (Vice President) $164,298 $0 $45,165
Beth Marcus (Senior Vice President) $161,782 $0 $45,304
John Christopher Walker (Director) $160,870 $0 $47,566
Kevin Jordan (Senior Vice President) $160,765 $0 $50,479
Gregory Maher (Senior Vice President) $156,887 $0 $33,684
Barbara Burnham (Vice President) $154,871 $0 $28,017
Larry Oaks (Vice President) $152,588 $0 $17,175
Reena Bhatia (Vice President) $152,564 $0 $21,576
Charles Vliek (Vice President) $152,387 $0 $16,230
Richard Manson (Vice President) $150,480 $0 $43,435
Anika Goss Foster (Vice President) $147,647 $0 $44,045
Collette Williams (Assistant Controller) $146,808 $0 $34,967
Margaret Slane (Vice President) $144,852 $0 $47,381
See filing for compensation of 42 other people →
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990
Filed on Nov. 11, 2014

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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,217,623
Expenses
$102,872,937
Net Income
$15,344,686
Net Assets
$213,631,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,114,085
69.5%
Program Services $33,181,252
28.1%
Investment Income $2,070,494
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,564
0.0%
Net Fundraising $0
Sales of Assets $662,324
0.6%
Net Inventory Sales $0
Other Revenue $154,904
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,841,040
5.7%
Professional Fundraising Fees $164,829
0.2%
Other Salaries and Wages $20,208,739
19.6%
Assets/Debt
Total Assets $429,213,107
Total Liabilities $215,581,114
Net Assets $213,631,993

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,668,788
Expenses
$122,982,376
Net Income
$26,686,412
Net Assets
$196,075,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,384,044
69.1%
Program Services $43,601,030
29.1%
Investment Income $1,829,516
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $121,755
0.1%
Net Fundraising $0
Sales of Assets $104,818
0.1%
Net Inventory Sales $0
Other Revenue $627,625
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,825,993
3.9%
Professional Fundraising Fees $56,000
0.0%
Other Salaries and Wages $21,358,033
17.4%
Assets/Debt
Total Assets $440,406,573
Total Liabilities $244,330,822
Net Assets $196,075,751

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
990-T

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

PDF

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
990-T

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

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
990-T

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

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
PDF (2 of 2)

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