Interactive Advertising Bureau Inc

New York, NY
Tax-exempt since July 1998
EIN: 13-3900517

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Revenue

$34M (2023)

Expenses

$33.1M (2023)

Total Assets

$46.2M (2023)

Total Liabilities

$36.2M (2023)

Source: Form 990 tax filings from 2010 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 Dec.
2023

Revenue

$34,035,197

Expenses

$33,101,333

Net Income

$933,864

Net Assets

$10,012,110

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,600,000	4.7%
Program Services	$32,067,425	94.2%
Investment Income	$317,860	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,240	0.0%
Net Inventory Sales	$0
Other Revenue	$46,672	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,212,669	18.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,968,243	27.1%

Assets/Debt
Total Assets	$46,217,276
Total Liabilities	$36,205,166
Net Assets	$10,012,110

Compensation

Key Employees and Officers	Compensation	Related	Other
David Cohen (Iab President)	$1,365,752	$0	$47,703
Sheryl Goldstein (Evp Member Engagement & Development)	$868,475	$0	$40,561
Lartease Tiffith (Evp Public Policy)	$563,589	$0	$44,321
Carryl Pierre Drews (Evp Chief Marketing Officer)	$455,734	$0	$33,429
Jeanmarie Carstensen (Svp Finance & Operations)	$429,382	$0	$26,755
Richard Berger (Vp Membership Investment & Relations)	$375,718	$0	$45,915
Conor Healy (Vp Operations)	$341,939	$0	$21,605
Craig Coleman (Svp Event)	$321,241	$0	$10,187
Jack Koch (Svp Resarch And Insights)	$316,778	$0	$20,851
Eng Angelina (Vp Measurement & Attribution)	$315,185	$0	$45,112
Pam Zucker (Chief Strategy Officer)	$305,970	$0	$34,137
Nicole Ross (Sr. Dir. Member Engagement & Development)	$292,029	$0	$30,358
John Grifferty (Sr. Dir. Member Engagement & Development)	$272,965	$0	$36,607
Eric John (Vp Media Center)	$271,541	$0	$22,644
Zoe Soon (Vp Experience Center)	$271,438	$0	$22,374
Amber Murat (Vp People)	$239,017	$0	$39,077
Michael Hahn (Evp General Counsel)	$232,858	$222,147	$36,769
Alysia Borsa (Iab Board Chair)	$0	$0	$0
John Halley (Iab Vice Chair)	$0	$0	$0
John Toohey (Treasurer)	$0	$0	$0
Aaron Sobol (Director)	$0	$0	$0
Ajay Kapoor (Director)	$0	$0	$0
Alan Moss (Director)	$0	$0	$0
Alison Levin (Director)	$0	$0	$0
Alvin Bowles (Director)	$0	$0	$0
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990

Filed on Nov. 14, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$33,382,634

Expenses

$32,743,394

Net Income

$639,240

Net Assets

$8,852,866

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,331,130	10.0%
Program Services	$29,883,486	89.5%
Investment Income	$182,614	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$14,596
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,261,239	16.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,303,260	28.4%

Assets/Debt
Total Assets	$46,231,548
Total Liabilities	$37,378,682
Net Assets	$8,852,866

Compensation

Key Employees and Officers	Compensation	Related	Other
David Cohen (Ceo)	$1,093,976	$0	$50,908
Sheryl Goldstein (Evp Member Engagement & Development)	$710,322	$0	$41,893
Randall Rothenberg (Executive Chair)	$564,373	$0	$45,178
Carryl Pierre Drews (Svp, Marketing)	$427,010	$0	$35,235
Lartease Tiffith (Evp, Public Policy)	$410,027	$0	$33,336
Jeanmarie Carstensen (Svp Finance & Operations)	$400,886	$0	$34,621
Richard Berger (Vp Membership Investment & Relations)	$367,337	$0	$33,832
Craig Coleman (Svp Event Services)	$316,855	$0	$7,421
Conor Healy (Vp Operations)	$310,711	$0	$17,807
Eric John (Vp Media Center)	$303,992	$0	$32,344
Angelina Eng (Vp, Measurement & Attribution)	$300,715	$0	$32,267
John Grifferty Sr (Member Engagement & Development)	$265,834	$0	$11,846
Zoe Soon (Vp, Experience Center)	$265,761	$0	$24,945
Elizabeth Morgan (Fmr Chief Strategy Officer)	$259,287	$0	$16,099
Michael Hahn (General Counsel & Svp)	$226,985	$177,060	$26,783
Alia Abbas (Editor In Chief & Svp)	$220,591	$0	$23,884
Alysia Borsa (Board Chair)	$0	$0	$0
John Halley (Vice Chair)	$0	$0	$0
John Toohey (Treasurer)	$0	$0	$0
Stu Ingis (Secretary)	$0	$0	$0
Sheri Bachstein (Director)	$0	$0	$0
Debi Chirichella (Director)	$0	$0	$0
Eric Danetz (Director)	$0	$0	$0
Jerry Dischler (Director)	$0	$0	$0
Tom Fochetta (Director)	$0	$0	$0
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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$28,026,352

Expenses

$25,709,155

Net Income

$2,317,197

Net Assets

$8,643,421

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$328,915	1.2%
Program Services	$27,551,027	98.3%
Investment Income	$133,887	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,523	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,641,041	18.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,358,152	28.6%

Assets/Debt
Total Assets	$33,308,334
Total Liabilities	$24,664,913
Net Assets	$8,643,421

Compensation

Key Employees and Officers	Compensation	Related	Other
David Cohen (Ceo)	$979,989	$0	$44,298
Patrick Dolan (Former President/Coo)	$691,430	$0	$2,448
David Grimaldi (Former Evp Public Policy)	$613,245	$0	$32,632
Sheryl Goldstein (Evp Member Engagement & Development)	$596,224	$0	$17,233
Randall Rothenberg (Executive Chair)	$587,163	$0	$24,899
Richard Berger (Vp Membership Investment & Relations)	$312,721	$0	$43,271
Jeanmarie Carstensen (Svp Finance & Operations)	$307,630	$0	$23,319
Orchid Richardson (Vp Programmatic & Data Center)	$283,492	$0	$32,892
Carryl Pierre Drews (Svp, Marketing)	$281,125	$0	$9,772
Nicole Ross (Sr. Dir. Member Engagement & Development)	$264,650	$0	$28,426
Angelina Eng (Vp, Measurement & Attribution)	$256,910	$0	$38,223
Conor Healy (Vp Operations)	$251,222	$0	$4,334
Eric John (Vp Media Center)	$245,340	$0	$20,668
Susan Hogan (Vp Research & Measurement)	$238,652	$0	$18,149
Bradley Berens (Former Editor In Chief & Svp)	$181,569	$0	$14,695
Michael Hahn (General Counsel & Svp)	$154,555	$159,985	$32,527
Krishan Bhatia (Board Chair)	$0	$0	$0
Alysia Borsa (Board Vice Chair)	$0	$0	$0
Gina Garrubbo (Executive Committee)	$0	$0	$0
Jean Philippe Jp Maheu (Executive Committee)	$0	$0	$0
Peter Naylo (Executive Committee)	$0	$0	$0
Shenan Reed (Executive Committee)	$0	$0	$0
Renie Anderson (Director)	$0	$0	$0
Sheri Bachstein (Director)	$0	$0	$0
Debi Chirichella (Director)	$0	$0	$0
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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$27,773,752

Expenses

$27,527,476

Net Income

$246,276

Net Assets

$6,326,496

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$27,613,426	99.4%
Investment Income	$159,436	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$890	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,841,777	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,803,195	35.6%

Assets/Debt
Total Assets	$27,991,361
Total Liabilities	$21,664,865
Net Assets	$6,326,496

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Randall Rothenberg (Board President & Executive Chair)	$1,163,161	$0	$25,460
Patrick Dolan (President)	$901,243	$0	$42,724
Sheryl Goldstein (Evp Member Engagement & Development)	$602,313	$0	$16,643
David Grimaldi (Evp, Public Policy)	$597,256	$0	$33,456
David Cohen (Ceo)	$410,535	$0	$36,274
Jeanmarie Carstensen (Svp, Finance & Operations)	$342,655	$0	$22,582
Susan Hogan (Svp Research & Measurement)	$302,791	$0	$18,197
Richard Berger (Vp, Investment & Re)	$300,139	$0	$43,740
Orchid Richardson (Vp Md Data Coe)	$274,697	$0	$30,467
Craig Coleman (Svp Event Services)	$268,633	$0	$11,416
Lucia Cameron (Vp Human Resource)	$263,300	$0	$16,254
Steve Horowitz (Director)	$0	$0	$0
Seth Ladetsky (Director)	$0	$0	$0
Seb Tomich (Director)	$0	$0	$0
Scott Rosenberg (Director)	$0	$0	$0
Rajeev Goel (Director)	$0	$0	$0
Ryan Mayward (Director)	$0	$0	$0
Rik Van Der Kooi (Director)	$0	$0	$0
Rick Erwin (Director)	$0	$0	$0
Rich Lefurgy (Board Ex Officio)	$0	$0	$0
Marian Pittman (Director)	$0	$0	$0
Prabhakar Raghavan (Director)	$0	$0	$0
Peter Naylor (Director)	$0	$0	$0
Nicolle Pangis (Director)	$0	$0	$0
Nada Stirratt (Director)	$0	$0	$0
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990

Filed on Nov. 12, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$31,908,585

Expenses

$31,887,269

Net Income

$21,316

Net Assets

$5,955,756

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$31,276,007	98.0%
Investment Income	$115,185	0.4%
Bond Proceeds	$0
Royalties	$154,555	0.5%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$45,162
Net Inventory Sales	$0
Other Revenue	$408,000	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,669,087	11.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,073,183	28.5%

Assets/Debt
Total Assets	$29,149,980
Total Liabilities	$23,194,224
Net Assets	$5,955,756

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Randall Rothenberg (Board President & Ceo)	$1,070,585	$0	$14,176
Patrick Dolan (President)	$705,159	$0	$38,589
David Grimaldi (Evp, Public Policy)	$508,847	$0	$30,872
Anna Bager (Former Evp Industry Initiatives)	$410,301	$0	$36,708
Jeanmarie Carstensen (Vp, Finance & Operations)	$290,102	$0	$20,559
Breda O'reilly (Former Vp, Investment & Relations)	$286,505	$0	$22,630
Susan Borst (Former Vp Industry Initiatives)	$261,280	$0	$17,569
Nicole Ross (Sr. Director, Investment & Relations)	$252,599	$0	$24,619
Virginia Moore (Former Vp, Events)	$251,722	$0	$17,380
Orchid Richardson (Vp Md Data Coe)	$246,316	$0	$29,909
Susan Hogan (Svp Research & Measurement)	$245,802	$0	$17,606
Conor Healy (Director, It)	$243,109	$0	$30,978
John Toohey (Treasurer)	$0	$0	$0
Stu Ingis (Secretary)	$0	$0	$0
Rik Van Der Kooi (Chairman)	$0	$0	$0
Troy Young (Vice Chairman)	$0	$0	$0
Abbey Thomas (Director)	$0	$0	$0
Brad Bender (Director)	$0	$0	$0
Catherine Levene (Director)	$0	$0	$0
Chris Guenther (Director)	$0	$0	$0
Craig Kostelic (Director)	$0	$0	$0
Danielle Lee (Director)	$0	$0	$0
David Moore (Director)	$0	$0	$0
David Spector (Director)	$0	$0	$0
Gina Garrubo (Director)	$0	$0	$0
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990

Filed on Sept. 24, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$29,560,767

Expenses

$29,472,019

Net Income

$88,748

Net Assets

$5,731,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$29,277,768	99.0%
Investment Income	$56,884	0.2%
Bond Proceeds	$0
Royalties	$178,010	0.6%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$14,895
Net Inventory Sales	$0
Other Revenue	$63,000	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,010,071	13.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,882,441	26.7%

Assets/Debt
Total Assets	$30,716,317
Total Liabilities	$24,985,229
Net Assets	$5,731,088

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Randall Rothenberg (Ceo)	$1,037,323	$0	$32,167
Patrick Dolan (President)	$643,008	$0	$50,810
David Grimaldi (Evp, Public Policy)	$514,379	$0	$35,253
Anna Bager (Industry Initiatives)	$447,636	$0	$39,037
David Doty (Former Evp/Cmo)	$330,462	$0	$7,192
Philip Ardizzone (Former Sr Director Sales)	$294,641	$0	$37,722
Jeanmarie Carstensen (Vp, Finance & Operations)	$286,207	$0	$19,578
Bradley Weltman (Former Vp Public Policy)	$282,875	$0	$37,586
Virginia Moore (Vp, Events)	$258,248	$0	$13,648
Conor Healy (Director, It)	$256,812	$0	$38,311
Susan Borst (Vp Industry Initiatives)	$226,471	$0	$16,382
John Eric (Deputy Director Video Coe)	$213,016	$0	$14,450
Orchid Richardson (Vp Md Data Coe)	$198,253	$0	$36,784
Scott Schiller (Vice Chairman)	$0	$0	$0
David Brinker (Director)	$0	$0	$0
Lee Brown (Director)	$0	$0	$0
Brad Bender (Director)	$0	$0	$0
Keith Grossman (Director)	$0	$0	$0
Seth Dallaire (Director)	$0	$0	$0
Steve Horowitz (Director)	$0	$0	$0
Samantha Skey (Director)	$0	$0	$0
Rick Erwin (Director)	$0	$0	$0
Steven Wolfe Pereira (Director)	$0	$0	$0
Julie Jacobs (Director)	$0	$0	$0
Peter Naylor (Director)	$0	$0	$0
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990

Filed on Nov. 13, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$29,270,151

Expenses

$25,802,521

Net Income

$3,467,630

Net Assets

$5,694,812

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$29,080,459	99.4%
Investment Income	$23,067	0.1%
Bond Proceeds	$0
Royalties	$113,675	0.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$250	0.0%
Net Inventory Sales	$0
Other Revenue	$52,700	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,059,344	15.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,626,679	29.6%

Assets/Debt
Total Assets	$19,502,714
Total Liabilities	$13,807,902
Net Assets	$5,694,812

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Randall Rothenberg (President/Ceo)	$962,734	$0	$18,131
Patrick Dolan (President)	$692,401	$0	$46,699
David Doty (Evp/Cmo)	$683,596	$0	$24,425
David Grimaldi (Evp, Public Policy)	$449,507	$0	$45,008
Anna Bager (Industry Initiatives)	$361,506	$0	$14,048
Christa Babcock (Vp Learning & Development)	$263,123	$0	$9,572
Philip Ardizzone (Former Sr Director Sales)	$259,148	$0	$43,558
Bradley Weltman (Vp Public Policy)	$255,563	$0	$37,747
Virginia Moore (Vp, Events)	$243,672	$0	$16,442
Nicole Horsford (Sr. Director, Investment & Rel)	$232,045	$0	$25,206
Jeanmarie Carstensen (Vp, Finance & Operations)	$231,721	$0	$18,576
Conor Healy (Director, It)	$213,527	$0	$37,351
Chris Kuist (Vp, Reasearch)	$156,717	$0	$13,756
Rich Lefurgy (Founding Chairman)	$0	$0	$0
John Toohey (Treasurer)	$0	$0	$0
Stu Ingis (Secretary)	$0	$0	$0
Scott Schiller (Vice Chairman)	$0	$0	$0
Lauren Weiner (Director)	$0	$0	$0
Lee Brown (Director)	$0	$0	$0
Jen Wong (Director)	$0	$0	$0
Keith Grossman (Director)	$0	$0	$0
Seth Dallaire (Director)	$0	$0	$0
Jed Hartman (Director)	$0	$0	$0
Samantha Skey (Director)	$0	$0	$0
Rick Erwin (Director)	$0	$0	$0
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990

Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$29,309,417

Expenses

$28,887,363

Net Income

$422,054

Net Assets

$2,230,297

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$29,152,113	99.5%
Investment Income	$3,424	0.0%
Bond Proceeds	$0
Royalties	$92,523	0.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$61,357	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,425,749	15.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,720,379	23.3%

Assets/Debt
Total Assets	$32,625,029
Total Liabilities	$30,394,732
Net Assets	$2,230,297

Compensation

Key Employees and Officers	Compensation	Related	Other
Randall Rothenberg (President/Ceo)	$979,012	$0	$31,548
David Doty (Evp/Cmo)	$530,605	$0	$27,384
Patrick Dolan (Evp/Coo)	$522,484	$0	$58,608
David Grimaldi (Evp, Public Policy)	$364,910	$0	$50,025
Anna Bager (Svp & Gm, Video & Mobile)	$323,610	$0	$14,244
Philip Ardizzone (Former Sr Director Sales)	$290,782	$0	$36,620
Lisa Milgram (Svp Membership Services)	$277,361	$0	$20,449
Michael Theodore (Svp L&D And Gm Foundation)	$243,661	$0	$30,392
Christa Babcock (Former Vp Learning & Dev)	$227,408	$0	$9,283
Mark Goldman (Sr Director Finance & Admin)	$221,637	$0	$10,647
Sherrill Mane (Svp, Research)	$221,375	$0	$20,214
Chris Glusko (Former Vp Marketing)	$210,564	$0	$11,615
Bradley Weltman (Vp Public Policy)	$209,895	$0	$41,102
Rich Lefurgy (Founding Chairman)	$0	$0	$0
John Toohey (Treasurer)	$0	$0	$0
Stu Ingis (Secretary)	$0	$0	$0
Lauren Weiner (Chair)	$0	$0	$0
Jim Norton (Vice Chair)	$0	$0	$0
Lee Brown (Director)	$0	$0	$0
John Frelinghuysen (Director)	$0	$0	$0
Keith Grossman (Director)	$0	$0	$0
Seth Dallaire (Director)	$0	$0	$0
Jed Hartman (Director)	$0	$0	$0
Mark Ellis (Director)	$0	$0	$0
Rick Erwin (Director)	$0	$0	$0
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990

Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$26,999,040

Expenses

$26,483,840

Net Income

$515,200

Net Assets

$1,808,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$26,747,617	99.1%
Investment Income	$8,111	0.0%
Bond Proceeds	$0
Royalties	$78,080	0.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$165,232	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,631,197	21.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,245,401	19.8%

Assets/Debt
Total Assets	$27,342,559
Total Liabilities	$25,534,316
Net Assets	$1,808,243

Compensation

Key Employees and Officers	Compensation	Related	Other
Randall Rothenberg (President/Ceo)	$851,421	$0	$32,470
David Doty (Executive Vice President)	$609,501	$0	$31,087
Patrick Dolan (Executive Vice President)	$488,535	$0	$60,585
Sherrill Mane (Senior Vice President)	$346,099	$0	$35,292
Anna Bager (Senior Vice President)	$306,016	$0	$17,448
Michael Theodore (Senior Vice President)	$291,431	$0	$33,711
Peter Minnium (Head Of Brand Initiatives)	$287,780	$0	$31,021
Phil Ip Ardizzone (Sr Director Sales)	$276,338	$0	$41,035
Lisa Milgram (Senior Vice President)	$272,685	$0	$25,432
Carl Kalapes Ki (Vice President)	$245,791	$0	$20,814
Virginia Rollet Moore (Vice President)	$239,545	$0	$31,524
Christa Babcock (Sr. Director Learning & Dev)	$217,220	$0	$10,812
Nicole Ross (Sr. Director Member Services)	$214,726	$0	$22,244
Mark Goldman (Sr Director Finance & Admin)	$204,896	$0	$26,874
Joseph La Zlo (Sr Director Indust. Initiative)	$204,310	$0	$19,473
Alexandra Diedre Salomon (Senior Director)	$199,521	$0	$19,792
Chris Glusko (Vice President)	$188,741	$0	$11,786
Rich Lefurgy (Founding Chairman)	$0	$0	$0
John Toohey (Treasurer)	$0	$0	$0
Stu Ingis (Secretary)	$0	$0	$0
David Morris (Chair)	$0	$0	$0
Lauren Weiner (Vice Chair)	$0	$0	$0
Paul Caine (Director)	$0	$0	$0
Frank Cooper (Director)	$0	$0	$0
Kevin Conroy (Director)	$0	$0	$0
See filing for compensation of 33 other people →

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990

Filed on Nov. 15, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$23,211,430

Expenses

$23,258,177

Net Income

-$46,747

Net Assets

$1,293,043

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$23,036,219	99.2%
Investment Income	$11,651	0.1%
Bond Proceeds	$0
Royalties	$66,974	0.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$96,586	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,666,291	20.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,889,913	21.0%

Assets/Debt
Total Assets	$23,088,186
Total Liabilities	$21,795,143
Net Assets	$1,293,043

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$20,196,863

Expenses

$19,940,355

Net Income

$256,508

Net Assets

$1,339,790

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$20,069,263	99.4%
Investment Income	$15,718	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$111,882	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,982,885	20.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,785,278	24.0%

Assets/Debt
Total Assets	$18,801,066
Total Liabilities	$17,461,276
Net Assets	$1,339,790

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$17,819,059

Expenses

$17,848,245

Net Income

-$29,186

Net Assets

$1,083,282

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$17,701,923	99.3%
Investment Income	$10,480	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$106,656	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,292,372	24.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,422,300	19.2%

Assets/Debt
Total Assets	$15,503,622
Total Liabilities	$14,420,340
Net Assets	$1,083,282

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$16,268,578

Expenses

$16,266,493

Net Income

$2,085

Net Assets

$1,112,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$15,747,878	96.8%
Investment Income	$22,316	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$498,384	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,499,082	15.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,561,921	21.9%

Assets/Debt
Total Assets	$13,566,383
Total Liabilities	$12,453,915
Net Assets	$1,112,468

990

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

PDF

Fiscal Year Ending Dec.
2010

Revenue

$13,378,646

Expenses

$12,595,499

Net Income

$783,147

Net Assets

$1,110,383

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,018,510	97.3%
Investment Income	$15,463	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$344,673	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,212,937	17.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,806,848	22.3%

Assets/Debt
Total Assets	$12,388,432
Total Liabilities	$11,278,049
Net Assets	$1,110,383

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 »

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 December 20, 2024

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Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $34M (2023)

Expenses $33.1M (2023)

Total Assets $46.2M (2023)

Total Liabilities $36.2M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$34M (2023)

Expenses

$33.1M (2023)

Total Assets

$46.2M (2023)

Total Liabilities

$36.2M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004