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Unite Here

Unite Here Local 26 Inc
  • New York, NY
  • Tax-exempt since Feb. 1998
  • EIN: 13-3819434

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
$92.1M (2022)

Expenses
$101M (2022)

Total Assets
$248M (2022)

Total Liabilities
$50.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,146,618
Expenses
$100,622,974
Net Income
-$8,476,356
Net Assets
$197,781,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,193,004
6.7%
Program Services $44,730,160
48.5%
Investment Income $3,577,226
3.9%
Bond Proceeds $0
Royalties $158,151
0.2%
Rental Property Income $36,448,048
39.6%
Net Fundraising $0
Sales of Assets $888,907
1.0%
Net Inventory Sales $0
Other Revenue $151,122
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,721,715
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,077,286
10.0%
Assets/Debt
Total Assets $247,832,163
Total Liabilities $50,050,894
Net Assets $197,781,269
Compensation
Key Employees and Officers Compensation Related Other
Donald R Taylor (President) $283,843 $0 $81,332
Gwendolyn Mills (Secretary Treasurer) $200,990 $0 $69,965
Rajendra K Valluru (Dir Database Eng'g & Dev) $184,347 $0 $67,330
Enrique Fernandez (Vp Immig, Civil Rights, Div.) $162,357 $0 $45,476
Philip J Daugherty (Executive Vice President) $156,264 $0 $61,240
Kevin Kline (Division Director) $154,269 $0 $32,405
Kurt P Petersen (Organizing Director) $147,020 $0 $59,298
Susan M Minato (Executive Vice President) $146,494 $0 $59,298
Paul Schwalb (Executive Vice President (From 5/22)) $140,394 $0 $60,400
Scott Cooper (Chief Of Staff) $138,064 $0 $58,511
Janice Loux (Former Executive Vp) $135,852 $0 $16,282
Jo Marie Agriesti (Former General Vp) $134,662 $0 $57,472
Marita Katalabas (Department Director) $133,687 $0 $59,056
Ian Robb (Canadian Director (To 07/22)) $126,000 $0 $0
Marlene Patrick Cooper (Executive Vice President) $106,726 $0 $30,993
Karen Kent (Executive Vice President) $101,243 $0 $30,510
Jeremy Haicken (Executive Vice President) $89,157 $0 $50,834
Carlos Aramayo (Executive Vice President) $53,120 $0 $16,014
Rich Maroko (Recording Secretary) $50,276 $0 $8,067
Theodore K Pappageorge (Executive Vice President (From 2/22)) $30,317 $0 $4,841
Nia Winston (General Vice President) $28,363 $0 $4,565
Guled Warsame (Canadian Director (From 07/22)) $27,940 $0 $0
John Boardman (Executive Vice President (To 5/22)) $4,425 $0 $3,834
Geoconda Arguello Kline (Executive Vice President (To 2/22)) $4,005 $0 $640
Brigette Browning (Executive Vice President) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,510,033
Expenses
$133,461,643
Net Income
-$37,951,610
Net Assets
$223,670,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,334
0.3%
Program Services $41,738,458
43.7%
Investment Income $4,931,919
5.2%
Bond Proceeds $0
Royalties $120,246
0.1%
Rental Property Income $29,121,925
30.5%
Net Fundraising $0
Sales of Assets $19,247,059
20.2%
Net Inventory Sales $0
Other Revenue $59,092
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,888,446
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,615,781
8.7%
Assets/Debt
Total Assets $279,468,324
Total Liabilities $55,797,908
Net Assets $223,670,416
Compensation
Key Employees and Officers Compensation Related Other
Donald R Taylor (President) $274,067 $0 $76,697
Gwendolyn Mills (Secretary Treasurer) $187,843 $0 $56,130
Rajendra K Valluru (Dir Database Eng'g & Dev) $178,410 $0 $64,054
Philip Depalma (Accounting Supervisor) $160,062 $0 $10,576
Kevin Kline (Division Director) $138,646 $0 $30,077
Enrique Fernandez (Vp Immig, Civil Rights, Div.) $137,812 $0 $40,662
Janice Loux (Former Executive Vice President) $135,967 $0 $676
Jo Marie Agriesti (Former General Vp) $133,860 $0 $55,036
Scott Cooper (Chief Of Staff) $130,185 $0 $55,169
Marita Katalbas (Department Director) $128,111 $0 $55,697
Susan M Minato (Executive Vice President) $124,709 $0 $54,029
Philip J Daugherty (Executive Vice President) $121,586 $0 $53,424
Carlos Aramayo (Executive Vice President) $110,488 $0 $35,532
Marlene Patrick Cooper (Executive Vice President) $101,205 $0 $29,499
Karen Kent (Executive Vice President) $100,243 $0 $29,573
Jeremy Haicken (Executive Vice President) $86,931 $0 $28,407
John Boardman (Executive Vice President) $53,616 $0 $8,530
Rich Maroko (Recording Secretary) $47,547 $0 $7,175
Brigette Browning (Executive Vice President) $34,103 $0 $22,599
Geoconda Arguello Kline (Executive Vice President) $30,009 $0 $4,860
Nia Winston (Executive Vice President) $26,831 $0 $4,339
Eric Gill (Executive Vice President) $0 $0 $0
Jose Maldonado (Executive Vice President) $0 $0 $0
C Robert Mcdevitt (Executive Vice President) $0 $0 $0
Warren Pepicelli (Executive Vice President) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,771,768
Expenses
$134,717,265
Net Income
-$57,945,497
Net Assets
$250,991,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,600
0.2%
Program Services $27,414,417
35.7%
Investment Income $6,395,009
8.3%
Bond Proceeds $0
Royalties $177,084
0.2%
Rental Property Income $37,772,734
49.2%
Net Fundraising $0
Sales of Assets $4,743,506
6.2%
Net Inventory Sales $0
Other Revenue $81,418
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,829,729
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,100,297
12.0%
Assets/Debt
Total Assets $301,937,983
Total Liabilities $50,946,766
Net Assets $250,991,217
Compensation
Key Employees and Officers Compensation Related Other
Donald R Taylor (President) $245,622 $0 $70,758
Rajendra K Valluru (Dir Database Eng'g & Dev) $174,108 $0 $33,777
Janice Loux (Executive Vp (Thru 05/2020)) $162,782 $0 $17,435
Enrique Fernandez (Vp Immig, Civil Rights, Div.) $144,651 $0 $55,503
Kevin Kline (International Vice President) $138,026 $0 $30,085
Jo Marie Agriesti (General Vp (Thru 06/2019)) $133,906 $0 $33,379
Gwendolyn Mills (Secretary Treasurer) $128,118 $0 $33,971
Kurt Petersen (International Vice President) $124,041 $0 $50,895
Susan M Minato (Executive Vice President) $123,105 $0 $50,895
Martin Leary (International Vice President) $122,074 $0 $52,416
Tim Barnes (International Vice President) $119,347 $0 $51,811
Philip J Daugherty (Executive Vice President) $117,221 $0 $50,273
Karen Kent (Executive Vice President) $103,632 $0 $28,856
Carlos Aramayo (Executive Vp (From 04/2020)) $100,150 $0 $28,238
Marlene Patrick Cooper (Executive Vice President) $100,072 $0 $28,333
Jeremy Haicken (Executive Vice President) $88,607 $0 $26,674
Brigette Browning (Executive Vice President) $70,521 $0 $42,581
John Boardman (Executive Vice President) $54,678 $0 $8,684
Peter Ward (Recording Secretary (Thru 08/2020)) $53,327 $0 $6,424
Geoconda Arguello Kline (Executive Vice President) $31,210 $0 $4,950
Nia Winston (Executive Vice President) $24,641 $0 $4,048
Rich Maroko (Recording Secretary (From 09/2020)) $10,462 $0 $34
Eric Gill (Executive Vice President) $0 $0 $0
Brian Lang (Executive Vp (Thru 04/2020)) $0 $0 $0
Jose Maldonado (Executive Vice President) $0 $0 $0
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990
Filed on Nov. 14, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,400,901
Expenses
$98,688,521
Net Income
$11,712,380
Net Assets
$301,125,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,250
0.2%
Program Services $67,291,536
61.0%
Investment Income $6,004,360
5.4%
Bond Proceeds $0
Royalties $319,238
0.3%
Rental Property Income $32,547,884
29.5%
Net Fundraising $0
Sales of Assets $3,182,485
2.9%
Net Inventory Sales $0
Other Revenue $860,148
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,989,160
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,814,580
18.1%
Assets/Debt
Total Assets $302,408,420
Total Liabilities $1,283,418
Net Assets $301,125,002
Compensation
Key Employees and Officers Compensation Related Other
Donald R Taylor (President) $294,806 $0 $57,443
Rajendra K Valluru (Dir Database Eng'g & Dev) $183,990 $0 $42,946
Janice E Loux (Executive Vp (Thru 06/2019)) $167,565 $0 $17,241
Gwendolyn Mills (Secretary Treasurer) $165,801 $0 $13,813
Kevin K Line (Division Director) $143,702 $0 $10,219
Jo Marie Agriesti (General Vp (Thru 06/2019)) $138,899 $0 $31,559
Scott Cooper (Dir. Of Oper. For The Pres.) $135,863 $0 $48,436
Marita Katalbas (Department Director) $131,130 $0 $36,832
Martin Leary (Division Director) $128,330 $0 $36,313
Enrique Fernandez (Vp Immig., Civil Rights, Div.) $126,982 $0 $33,439
Susan M Minato (Executive Vice President) $123,949 $0 $41,297
Philip J Daugherty (Executive Vice President) $123,747 $0 $40,415
Karen Kent (Executive Vice President) $101,614 $0 $22,422
Marlene Patrick Cooper (Executive Vice President) $101,282 $0 $15,824
Jeremy Haicken (Executive Vp (As Of 06/2019)) $84,874 $0 $13,114
Brigette Browning (Executive Vp (As Of 06/2019)) $73,505 $0 $34,978
Peter Ward (Recording Secretary) $59,291 $0 $574
John Boardman (Executive Vice President) $53,616 $0 $10,069
Geoconda Arguello Klin (Executive Vice President) $30,317 $0 $844
Nia Winston (General Vp (As Of 06/2019)) $9,815 $0 $64
Nuredin Bulle (Executive Vp (Thru 11/2019)) $0 $0 $0
Eric Gill (Executive Vice President) $0 $0 $0
Laurie Kennington (Executive Vp (Thru 06/2019)) $0 $0 $0
Brian Lang (Executive Vp (As Of 06/2019)) $0 $0 $0
Jose Maldonado (Executive Vp (As Of 06/2019)) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,944,117
Expenses
$93,865,982
Net Income
-$1,921,865
Net Assets
$277,876,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,785
0.2%
Program Services $61,370,666
66.7%
Investment Income $4,239,166
4.6%
Bond Proceeds $0
Royalties $217,954
0.2%
Rental Property Income $23,031,761
25.0%
Net Fundraising $0
Sales of Assets $2,158,577
2.3%
Net Inventory Sales $0
Other Revenue $707,208
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,007,755
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,565,302
19.8%
Assets/Debt
Total Assets $279,450,081
Total Liabilities $1,573,445
Net Assets $277,876,636
Compensation
Key Employees and Officers Compensation Related Other
Donald R Taylor (President) $283,913 $0 $84,874
Rajendra K Valluru (Dir Database Eng'g & Dev) $182,980 $0 $58,889
Janice E Loux (Executive Vice President) $166,541 $0 $42,389
Gwendolyn Mills (Secretary Treasurer) $165,534 $0 $37,730
Maria Elena Durazo (General Vp (Thru 09/18)) $145,170 $0 $29,431
Jo Marie Agriesti (General Vice President) $137,875 $0 $49,675
James D Dupont (Division Director) $134,779 $0 $50,329
Theresa Mcguire (Department Director) $132,299 $0 $50,829
Kevin Kline (Division Director) $126,790 $0 $20,031
Paul Schwalb (Division Director) $126,518 $0 $49,209
Philip J Daugherty (Executive Vice President) $122,732 $0 $47,504
Enrique Fernandez (Executive Vice President) $104,037 $0 $33,117
Susan M Minato (Executive Vice President) $103,699 $0 $44,869
Karen Kent (Executive Vice President) $98,985 $0 $26,296
Marlene Patrick Cooper (Executive Vice President) $87,993 $0 $24,427
Peter Ward (Recording Secretary) $54,122 $0 $8,273
John Boardman (Executive Vice President) $53,616 $0 $8,079
Geoconda Arguello Kline (Executive Vice President) $30,317 $0 $4,669
Nuredin Bulle (Executive Vice President) $0 $0 $0
Eric Gill (Executive Vice President) $0 $0 $0
Laurie Kennington (Executive Vice President) $0 $0 $0
C Robert Mc Devitt (Executive Vice President) $0 $0 $0
Warren Pepicelli (Executive Vice President) $0 $0 $0
Anand Singh (Executive Vice President) $0 $0 $0
Ian Robb (International Vice President) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,280,321
Expenses
$75,953,285
Net Income
$14,327,036
Net Assets
$281,941,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $321,414
0.4%
Program Services $64,573,065
71.5%
Investment Income $3,611,512
4.0%
Bond Proceeds $0
Royalties $432,530
0.5%
Rental Property Income $9,771,748
10.8%
Net Fundraising $0
Sales of Assets $11,508,190
12.7%
Net Inventory Sales $0
Other Revenue $61,862
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,909,549
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,433,159
24.3%
Assets/Debt
Total Assets $283,226,592
Total Liabilities $1,285,421
Net Assets $281,941,171
Compensation
Key Employees and Officers Compensation Related Other
Donald R Taylor (President) $286,443 $0 $73,041
Rajendra K Valluru (Dir Database Eng'g & Dev) $182,213 $0 $59,608
Maria Elena Durazo (General Vice President) $171,702 $0 $41,265
Janice E Loux (Executive Vice President) $166,082 $0 $41,860
Gwendolyn Mills (Secretary Treasurer) $159,439 $0 $37,415
Jo Marie Agriesti (General Vice President) $138,570 $0 $41,372
Timothy Luebbert (International Vice President) $138,166 $0 $51,189
James D Dupont (Executive Vice President) $132,494 $0 $50,721
Theresa Mc Guire (International Vice President) $131,064 $0 $51,221
John D Gribbon (International Vice President) $126,781 $0 $31,299
Philip J Daugherty (Executive Vice President) $123,432 $0 $47,801
Susan M Minato (Executive Vice President) $104,341 $0 $44,575
Enrique Fernandez (Executive Vice President) $104,031 $0 $33,295
Karen Kent (Executive Vice President) $98,532 $0 $26,529
Marlene Patrick Cooper (Executive Vice President) $81,974 $0 $12,465
Sherri Chiesa (Secr./Treasurer (Thru 1/17)) $79,328 $0 $4,753
Peter Ward (Recording Secretary) $54,122 $0 $8,590
John Boardman (Executive Vice President) $52,840 $0 $8,390
Geoconda Arguello Kline (Executive Vice President) $30,317 $0 $4,841
Nick Worhaug (Canadian President(thru 12/16)) $15,456 $0 $760
Nuredin Bulle (Executive Vice President) $0 $0 $0
Eric Gill (Executive Vice President) $0 $0 $0
Laurie Kennington (Executive Vice President) $0 $0 $0
C Robert Mc Devitt (Executive Vice President) $0 $0 $0
Warren Pepicelli (Executive Vice President) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,004,063
Expenses
$81,262,391
Net Income
-$2,258,328
Net Assets
$263,048,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,115
0.1%
Program Services $60,256,666
76.3%
Investment Income $3,319,431
4.2%
Bond Proceeds $0
Royalties $462,996
0.6%
Rental Property Income $6,830,829
8.6%
Net Fundraising $0
Sales of Assets $7,558,438
9.6%
Net Inventory Sales $0
Other Revenue $499,588
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,092,281
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,785,529
23.1%
Assets/Debt
Total Assets $264,361,897
Total Liabilities $1,313,134
Net Assets $263,048,763
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald R Taylor (President) $285,118 $0 $72,565
Sherri Chiesa (Secretary Treasurer) $227,134 $0 $47,734
Rajendra K Valluru (Dir Database Eng'g & Dev) $180,533 $0 $59,060
Jef Eatchel (International Vice President) $172,150 $0 $50,453
Maria Durazo (General Vice President) $170,002 $0 $41,250
Janice E Loux (Executive Vice President) $164,386 $0 $42,008
Karl L Lechow (Assistant To The President) $150,674 $0 $35,678
Jo Marie Agriesti (General Vice President) $136,872 $0 $32,403
Timothy Luebbert (International Vice President) $136,470 $0 $50,655
Michael J Lewis (Chief Information Officer) $134,421 $0 $50,140
James D Dupont (Executive Vice President) $130,796 $0 $50,184
Theresa Mc Guire (International Vice President) $130,369 $0 $49,684
Nick Worhaug (Executive Vice President) $126,301 $0 $19,871
Paul Schwalb (Division Director) $123,594 $0 $49,852
James C Kiley (Immigration Policy Director) $123,298 $0 $30,952
Philip J Daugherty (Executive Vice President) $122,107 $0 $47,325
John D Gribbon (International Vice President) $121,765 $0 $31,046
Kurt P Petersen (International Vice President) $121,056 $0 $46,942
Kevin Kline (International Vice President) $114,022 $0 $16,817
Bill M Granfield (International Vice President) $107,572 $0 $45,646
Lee Strieb (International Vice President) $105,689 $0 $47,118
Susan M Minato (Executive Vice President) $104,621 $0 $44,039
Roxie Herbekian (International Vice President) $103,266 $0 $44,142
Enrique Fernandez (Executive Vice President) $101,964 $0 $32,424
Jennifer Skurnik (International Vice President) $101,133 $0 $45,638
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990
Filed on Nov. 14, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,371,095
Expenses
$90,567,082
Net Income
$3,804,013
Net Assets
$265,723,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,000
0.1%
Program Services $59,062,682
62.6%
Investment Income $3,320,598
3.5%
Bond Proceeds $0
Royalties $498,964
0.5%
Rental Property Income $22,321,877
23.7%
Net Fundraising $0
Sales of Assets $8,624,037
9.1%
Net Inventory Sales $0
Other Revenue $472,937
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,008,299
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,383,736
20.3%
Assets/Debt
Total Assets $266,944,057
Total Liabilities $1,220,381
Net Assets $265,723,676
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald R Taylor (President) $283,186 $0 $70,973
Sherri Chiesa (Secretary Treasurer) $225,737 $0 $48,223
Henry J Tamarin (Assistant To The President) $177,761 $0 $39,354
Maria Elena Durazo (General Vice President) $168,471 $0 $39,002
Janice E Loux (Executive Vice President) $163,371 $0 $42,079
William R Lewis (Chief Information Officer) $154,275 $0 $50,372
Karl L Lechow (Assistant To The President) $145,784 $0 $35,535
Jef Eatchel (International Vice President) $136,810 $0 $47,582
Jo Marie Agriesti (General Vice President) $135,849 $0 $32,218
Timothy Luebbert (International Vice President) $135,784 $0 $48,572
Michael J Lewis (Department Director) $130,688 $0 $47,592
Nick Worhaug (Executive Vice President) $129,707 $0 $0
James D Dupont (Executive Vice President) $129,272 $0 $48,582
Theresa Mc Guire (International Vice President) $128,353 $0 $48,582
Kurt P Petersen (International Vice President) $123,148 $0 $45,280
James C Kiley (Immigration Policy Director) $122,252 $0 $30,744
Philip J Daugherty (Executive Vice President) $121,038 $0 $45,287
John D Gribbon (International Vice President) $120,718 $0 $30,838
Kevin Kline (International Vice President) $112,398 $0 $16,950
Lee Strieb (International Vice President) $104,847 $0 $44,786
Bill M Granfield (International Vice President) $104,638 $0 $43,472
Roxie Herbekian (International Vice President) $100,040 $0 $41,777
Enrique Fernandez (Executive Vice President) $99,933 $0 $32,135
Jennifer Anne Skurnik (International Vice President) $99,559 $0 $43,937
Susan M Minato (Executive Vice President) $99,496 $0 $41,777
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990
Filed on Nov. 11, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,958,871
Expenses
$83,383,343
Net Income
-$4,424,472
Net Assets
$269,562,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,123
0.0%
Program Services $56,867,951
72.0%
Investment Income $3,747,890
4.7%
Bond Proceeds $0
Royalties $469,431
0.6%
Rental Property Income $21,054,123
26.7%
Net Fundraising $0
Sales of Assets -$3,187,279
Net Inventory Sales $0
Other Revenue $1,632
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,398,879
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,488,977
21.0%
Assets/Debt
Total Assets $271,080,832
Total Liabilities $1,518,244
Net Assets $269,562,588
Compensation
Key Employees and Officers Compensation Related Other
John Willhelm (Assistant To The President) $290,243 $0 $77,876
Donald R Taylor (President) $279,665 $0 $77,688
Sherri Chiesa (Secretary Treasurer) $228,331 $0 $53,581
Henry J Tamarin (Executive Vice President) $173,153 $0 $42,717
Janice E Loux (Executive Vice President) $162,297 $0 $42,876
Maria Elena Durazo (General Vice President) $161,728 $0 $43,863
William R Lewis (Chief Information Officer) $150,190 $0 $55,849
Nick Worhaug (Executive Vice President) $148,605 $0 $33,848
Karl L Lechow (International Vice President) $145,067 $0 $38,129
Thomas G Snyder (International Vice President) $137,379 $0 $50,926
Jef Eatchel (International Vice President) $135,208 $0 $49,349
Tim Luebbert (International Vice President) $133,898 $0 $50,537
Jo Marie Agriesti (General Vice President) $133,863 $0 $35,346
Michael Lewis (Department Director) $130,523 $0 $48,172
Theresa Mcguire (International Vice President) $128,279 $0 $49,349
James D Dupont (Executive Vice President) $128,189 $0 $49,349
Richard F Sawyer (International Vice President) $121,657 $0 $46,982
John D Gribbon (International Vice President) $120,343 $0 $33,687
Philip J Daugherty (Executive Vice President) $119,971 $0 $46,591
Marita V Katalbas (Department Director) $116,911 $0 $47,771
Harry P Grill (Sr Politcal Field Director) $113,326 $0 $44,816
Kevin Kline (International Vice President) $109,510 $0 $20,157
Lee Strieb (International Vice President) $103,750 $0 $44,893
Bill Granfield (International Vice President) $103,122 $0 $44,328
Susan M Minato (Executive Vice President) $99,206 $0 $42,165
See filing for compensation of 43 other people →
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990
Filed on Nov. 13, 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
$93,638,271
Expenses
$89,124,974
Net Income
$4,513,297
Net Assets
$257,264,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,291
0.3%
Program Services $58,192,696
62.1%
Investment Income $3,040,186
3.2%
Bond Proceeds $0
Royalties $652,051
0.7%
Rental Property Income $24,236,494
25.9%
Net Fundraising $0
Sales of Assets $7,097,647
7.6%
Net Inventory Sales $0
Other Revenue $100,906
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,700,125
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,416,094
20.7%
Assets/Debt
Total Assets $260,995,134
Total Liabilities $3,730,718
Net Assets $257,264,416
Compensation
Key Employees and Officers Compensation Related Other
John Wilhelm (Assistant To The President) $289,858 $0 $75,656
Donald Taylor (President) $274,936 $0 $68,711
Sherri Chiesa (Secretary Treasurer) $227,344 $0 $52,650
Henry Tamarin (Executive Vice President) $171,309 $0 $41,596
Maria Durazo (International Vice President) $161,729 $0 $41,996
Janice Loux (Executive Vice President) $161,320 $0 $46,811
Nick Worhaug (Executive Vice President) $156,390 $0 $39,544
William R Lewis (Chief Information Officer) $145,608 $0 $50,364
Karl Lechow (International Vice President) $143,892 $0 $37,008
Thomas Snyder (International Vice President) $136,394 $0 $48,589
Jef Eatchel (International Vice President) $133,901 $0 $47,011
Tim Luebbert (International Vice President) $132,917 $0 $48,199
Theresa Mcguire (International Vice President) $127,302 $0 $47,011
James Du Pont (Executive Vice President) $127,204 $0 $47,011
Jo Agriesti (International Vice President) $122,888 $0 $32,259
Richard Sawyer (International Vice President) $121,191 $0 $44,645
James Kiley (Immigration Policy Director) $120,140 $0 $32,452
John Gribbon (International Vice President) $119,116 $0 $32,566
Philip Daugherty (Executive Vice President) $119,002 $0 $44,253
Marita Karalbas (Director Of Finance) $114,681 $0 $45,434
Harry Grill (Sr Political Field Director) $112,209 $0 $44,142
Kevin Kline (International Vice President) $107,945 $0 $26,448
Lee Strieb (International Vice President) $103,053 $0 $42,556
Susan Minato (International Vice President) $98,363 $0 $39,638
Enrique Fernandez (International Vice President) $96,222 $0 $29,932
See filing for compensation of 26 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

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,739,785
Expenses
$86,145,032
Net Income
-$3,405,247
Net Assets
$225,452,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $445,222
0.5%
Program Services $51,718,525
62.5%
Investment Income $2,556,239
3.1%
Bond Proceeds $0
Royalties $464,166
0.6%
Rental Property Income $19,757,683
23.9%
Net Fundraising $0
Sales of Assets $2,918,181
3.5%
Net Inventory Sales $0
Other Revenue $4,879,769
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,661,818
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,999,724
20.9%
Assets/Debt
Total Assets $256,426,690
Total Liabilities $30,974,297
Net Assets $225,452,393

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,244,342
Expenses
$84,098,032
Net Income
-$7,853,690
Net Assets
$320,095,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,477
0.5%
Program Services $50,917,447
66.8%
Investment Income $2,696,801
3.5%
Bond Proceeds $0
Royalties $492,997
0.6%
Rental Property Income $18,065,482
23.7%
Net Fundraising $0
Sales of Assets $3,432,349
4.5%
Net Inventory Sales $0
Other Revenue $266,789
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,788,992
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,440,563
20.7%
Assets/Debt
Total Assets $350,235,003
Total Liabilities $30,139,618
Net Assets $320,095,385

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
PDF (2 of 2)

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

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

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated