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Institute For Supply Management Inc

  • Tempe, AZ
  • Tax-exempt since Jan. 1983
  • EIN: 13-5265940

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: Educational Institutions and Related Activities / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 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.

Summary charts: organization finances over time

Revenue
$15.5M (2023)

Expenses
$18.3M (2023)

Total Assets
$20.7M (2023)

Total Liabilities
$9.92M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,504,584
Expenses
$18,300,220
Net Income
-$2,795,636
Net Assets
$10,762,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $755,157
4.9%
Program Services $11,700,594
75.5%
Investment Income $217,660
1.4%
Bond Proceeds $0
Royalties $1,099,434
7.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,528
0.0%
Net Inventory Sales $1,727,211
11.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,658,981
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,300,773
29.0%
Assets/Debt
Total Assets $20,680,106
Total Liabilities $9,917,337
Net Assets $10,762,769
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas Derry (Ceo) $478,540 $0 $57,330
Susan Marty (Cpo) $297,682 $0 $44,182
Debbie Fogel Monnissen (Cfo/Treasurer) $278,586 $0 $41,610
Denis Wolowiecki (Caps Managing Director) $261,837 $0 $36,852
Angela Miller (Director Of Marketing) $152,548 $0 $25,856
Richard Aston (Director Of Fp&A) $150,626 $0 $28,187
Camille Armadore (Corporate Solutions, Team Lead) $150,079 $0 $22,069
Sheri Pacheco (Director Innovation & Adv Plat) $144,319 $0 $25,066
Russbell R Calderon (Director Of It) $142,282 $0 $26,177
Trina Dewitt (Director Hr/Secretary) $137,397 $0 $24,964
Miguel Gonzalez (Director) $0 $0 $0
Michelle Hawkins (Director) $0 $0 $0
Hemant Porwal (Director) $0 $0 $0
Kristopher Pinnow (Chairman) $0 $0 $0
Norbert Dean (Vice Chairman) $0 $0 $0
Stacey Taylor (Director) $0 $0 $0
Susanna Zhu (Director) $0 $0 $0
Joseph Matthews (Director) $0 $0 $0
Judith Whipple (Director) $0 $0 $0
Jeff Kimsey (Director) $0 $0 $0
Darla Morse (Director) $0 $0 $0
Bob Murphy (Director) $0 $0 $0
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990
Filed on July 8, 2024

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

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XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,357,712
Expenses
$13,208,915
Net Income
$1,148,797
Net Assets
$13,935,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,204,997
8.4%
Program Services $9,753,774
67.9%
Investment Income $168,028
1.2%
Bond Proceeds $0
Royalties $1,127,520
7.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,510
Net Inventory Sales $2,137,903
14.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,515,562
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,665,141
27.7%
Assets/Debt
Total Assets $18,286,198
Total Liabilities $4,350,877
Net Assets $13,935,321
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas Derry (Ceo) $492,489 $0 $56,147
Debbie Fogel Monnissen (Cfo) $290,420 $0 $40,520
Susan Marty (Cpo) $277,520 $0 $41,424
Nora Neibergall (Sr Vp/Sec (Date Of Term 4/29/22)) $225,444 $0 $33,803
Gregory Peterson (Vp Of Sales (Date Of Term 10/1/21)) $221,237 $0 $31,425
Richard Aston (Director Of Fp&A) $170,060 $0 $27,335
Angela Miller (Director Of Marketing) $152,647 $0 $25,260
Russbell R Calderon (Director Of It) $151,236 $0 $25,049
Sheri Pacheco (Director Innovation & Adv Platform) $146,569 $0 $23,975
Stephen Mccaskill (Director Controller) $144,516 $0 $22,153
Trina Dewitt (Director Hr/Secretary) $135,222 $0 $23,196
Camille Batiste (Director) $0 $0 $0
Miguel Gonzalez (Director) $0 $0 $0
Michelle Hawkins (Director) $0 $0 $0
Hemant Porwal (Director) $0 $0 $0
Jeffrey Wincel (Director) $0 $0 $0
Kristopher Pinnow (Chairman) $0 $0 $0
Norbert Dean (Vice Chairman) $0 $0 $0
Stacey Taylor (Director) $0 $0 $0
Susanna Zhu (Director) $0 $0 $0
Kimberly De Witt (Director) $0 $0 $0
Joseph Matthews (Director) $0 $0 $0
Judith Whipple (Director) $0 $0 $0
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990
Filed on July 14, 2023

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,909,076
Expenses
$12,378,392
Net Income
$530,684
Net Assets
$14,499,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,698,278
13.2%
Program Services $8,328,507
64.5%
Investment Income $89,750
0.7%
Bond Proceeds $0
Royalties $1,151,015
8.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $89,312
0.7%
Net Inventory Sales $1,552,214
12.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,638,508
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,710,691
30.0%
Assets/Debt
Total Assets $18,812,365
Total Liabilities $4,312,684
Net Assets $14,499,681
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas Derry (Ceo) $492,494 $0 $57,989
Debbie Fogel Monnissen (Cfo) $295,425 $0 $41,010
Susan Marty (Cpo) $265,025 $0 $41,582
Gregory Peterson (Vp Sales) $252,525 $0 $39,946
Nora Neibergall (Sr Vp/Secretary (Retired 4/29/2022)) $224,094 $0 $37,285
Richard Aston (Director Of Fp&A) $170,045 $0 $24,958
Angela Miller (Director Of Marketing) $150,673 $0 $27,140
Russbell R Calderon (Director Of It) $150,045 $0 $24,770
Sheri Pacheco (Director Of Project Management) $144,575 $0 $24,070
Stephen Mccaskill (Controller) $144,445 $0 $23,870
Deborah Stanton (Executive Vp (Term Ended 7/17/2020)) $142,327 $0 $0
Camille Batiste (Director) $0 $0 $0
Miguel Gonzalez (Director) $0 $0 $0
Michelle Hawkins (Director) $0 $0 $0
Hemant Porwal (Director) $0 $0 $0
Jeffrey Wincel (Director) $0 $0 $0
Kristopher Pinnow (Director) $0 $0 $0
Norbert Dean (Director) $0 $0 $0
Stacey Taylor (Director) $0 $0 $0
Susanna Xuexuan Zhu (Director) $0 $0 $0
Kimberly De Witt (Director) $0 $0 $0
Joseph Matthews (Director) $0 $0 $0
Judith Whipple (Director) $0 $0 $0
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990
Filed on July 11, 2022

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

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XML
990-T

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

PDF

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,980,542
Expenses
$12,829,184
Net Income
-$848,642
Net Assets
$12,870,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,304
1.0%
Program Services $7,588,135
63.3%
Investment Income $85,525
0.7%
Bond Proceeds $0
Royalties $1,052,248
8.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$56,153
Net Inventory Sales $1,578,350
13.2%
Other Revenue $1,617,133
13.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,723,060
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,873,299
30.2%
Assets/Debt
Total Assets $17,247,795
Total Liabilities $4,377,685
Net Assets $12,870,110
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas Derry (Ceo) $426,163 $0 $71,245
Deborah Stanton (Executive Vp (Term Ended 7/17/2020)) $278,401 $0 $52,047
Debbie Fogel Monnissen (Cfo) $267,667 $0 $51,736
Susan Marty (Cpo) $229,333 $0 $51,736
Nora Neibergall (Sr Vp/Secretary) $211,786 $0 $49,513
Camille Amadore (Sales Representative) $149,245 $0 $16,397
Angela Miller (Director Of Marketing) $143,601 $0 $17,107
Whitney Ann Gagle (Sales Representative) $140,653 $0 $16,397
Stephen Mccaskill (Controller) $139,097 $0 $16,176
Sheri Pacheco (Director Of Project Management) $138,258 $0 $16,397
Camille Batiste (Director) $0 $0 $0
Miguel Gonzalez (Director) $0 $0 $0
Michelle Hawkins (Director) $0 $0 $0
George Chang (Director) $0 $0 $0
Hemant Porwal (Director) $0 $0 $0
Howard Levy (Director) $0 $0 $0
Jeffrey Wincel (Director) $0 $0 $0
Kristopher Pinnow (Director) $0 $0 $0
Matt Marthinson (Director (Term Ended 1/2/2020)) $0 $0 $0
Norbert Dean (Director) $0 $0 $0
Stacey Taylor (Director) $0 $0 $0
Susanna Xuexuan Zhu (Director) $0 $0 $0
Kimberly De Witt (Director) $0 $0 $0
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990
Filed on July 9, 2021

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

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990-T

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

PDF

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,094,602
Expenses
$15,569,608
Net Income
$524,994
Net Assets
$12,226,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,529
0.2%
Program Services $13,410,217
83.3%
Investment Income $89,184
0.6%
Bond Proceeds $0
Royalties $1,008,374
6.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $176,835
1.1%
Net Inventory Sales $1,377,463
8.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,964,562
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,531,852
29.1%
Assets/Debt
Total Assets $16,394,301
Total Liabilities $4,167,860
Net Assets $12,226,441
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas W Derry (Ceo) $496,656 $0 $9,504
Deborah Stanton (Executive Vice President) $323,863 $0 $9,804
Debbie Fogel Monnissen (Cfo) $308,432 $0 $9,132
Jim Barnes (Executive Vice President Ism Services) $246,890 $0 $38,879
Nora P Neibergall (Sr Vp/Secretary) $246,566 $0 $10,416
Susan Marty (Cpo) $221,829 $0 $9,783
Lane Burkitt (Director Training) $151,962 $0 $24,366
Stephen Mccaskill (Controller) $134,595 $0 $15,185
Trina Dewitt (Director Of Human Resources) $124,298 $0 $17,048
Robert Dobos (Director Of Information Technology) $121,197 $0 $21,528
Camille Amadore (Sales Representative) $114,753 $0 $14,557
Camille Batiste (Director) $0 $0 $0
Chae Ung Um (Director) $0 $0 $0
Christopher Ledger (Director) $0 $0 $0
Craig Reed (Director) $0 $0 $0
George Chang (Director) $0 $0 $0
Hermant Porwal (Director) $0 $0 $0
Howard Levy (Director) $0 $0 $0
Jeffrey Wincel (Director) $0 $0 $0
Kristopher Pinnow (Director) $0 $0 $0
Matt Marthinson (Director) $0 $0 $0
Norbert Dean (Director) $0 $0 $0
Stacey Taylor (Director) $0 $0 $0
Susanna Xuexuan Zhu (Director) $0 $0 $0
Kimberly De Witt (Director) $0 $0 $0
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990
Filed on July 16, 2020

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

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990-T

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

PDF

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,330,046
Expenses
$15,626,073
Net Income
$703,973
Net Assets
$11,514,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,722
0.4%
Program Services $14,139,516
86.6%
Investment Income $99,025
0.6%
Bond Proceeds $0
Royalties $1,020,150
6.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $219,496
1.3%
Net Inventory Sales $747,731
4.6%
Other Revenue $42,406
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,689,874
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,439,632
28.4%
Assets/Debt
Total Assets $16,304,868
Total Liabilities $4,789,939
Net Assets $11,514,929
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas W Derry (Ceo) $636,658 $0 $73,265
Deborah Stanton (Executive Vice President) $277,821 $0 $45,822
Jim Barnes (Executive Vice President Ism Services) $228,369 $0 $38,930
Nora P Neibergall (Sr Vp/Secretary) $214,194 $0 $34,597
Ml Peck (Sr Vp Product & Marketing) $211,937 $0 $33,245
Debbie Fogel Monnissen (Cfo) $206,813 $0 $28,609
Lane Burkitt (Director Training) $173,703 $0 $29,907
Rob Dobos (Director It) $118,593 $0 $22,757
Kelly Rich (Coordinator Sales) $110,014 $0 $21,481
Candice Craig (Program Manager, Sales) $107,627 $0 $20,431
Craig Reed (Director/Chair) $0 $0 $0
Camille Batiste (Director) $0 $0 $0
George Chang (Director) $0 $0 $0
Norbert Dean (Director) $0 $0 $0
Beverly Gaskin (Director (Term End 8/31/18)) $0 $0 $0
Nik Hiremath (Director (Term End 8/31/18)) $0 $0 $0
Christopher Ledger (Director) $0 $0 $0
Howard Levy (Director) $0 $0 $0
Hans Melotte (Director (Term End 8/31/18)) $0 $0 $0
Kristopher Pinnow (Director) $0 $0 $0
Stacey Taylor (Director) $0 $0 $0
Chae Ung Um (Director) $0 $0 $0
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990
Filed on July 8, 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

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,414,920
Expenses
$14,844,200
Net Income
$2,570,720
Net Assets
$10,684,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,005,082
28.7%
Program Services $9,081,647
52.1%
Investment Income $74,119
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,425,876
13.9%
Net Inventory Sales $828,196
4.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,563,637
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,155,631
28.0%
Assets/Debt
Total Assets $15,014,901
Total Liabilities $4,329,904
Net Assets $10,684,997
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas W Derry (Ceo) $372,747 $0 $49,005
Deborah Stanton (Executive Vice President) $270,051 $0 $41,889
Jim Barnes (Executive Vice President Ism Services) $228,250 $0 $37,252
Nora P Neibergall (Sr Vp/Secretary) $221,100 $0 $29,229
Tony Conant (Coo) $211,151 $0 $35,821
Lane Burket (Managing Director Global Operations) $175,641 $0 $30,707
Ml Peck (Senior Vice President) $173,863 $0 $29,658
Sheri George (Vp Finanace & Accounting) $130,775 $0 $19,072
Rob Dobos (Director Of Technology) $119,551 $0 $25,530
Paul Lee (Director, Ism Research & Analytics) $110,583 $0 $14,339
Craig Reed (Director) $0 $0 $0
Camille Batiste (Director) $0 $0 $0
George Chang (Director) $0 $0 $0
Norbert Dean (Director) $0 $0 $0
Beverly Gaskin (Director) $0 $0 $0
Nik Hiremath (Director) $0 $0 $0
Christopher Ledger (Director) $0 $0 $0
Howard Levy (Director) $0 $0 $0
Stacey Taylor (Director) $0 $0 $0
Kristopher Pinnow (Director) $0 $0 $0
Chae Ung Um (Director) $0 $0 $0
Hans Melotte (Director) $0 $0 $0
Debie Fogel Monnissen (Cfo) $0 $0 $0
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990
Filed on July 13, 2018

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

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990-T

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

PDF

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,127,955
Expenses
$14,971,752
Net Income
$156,203
Net Assets
$8,641,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,224,511
21.3%
Program Services $11,065,620
73.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,819
0.5%
Net Inventory Sales $764,005
5.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $682,273
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,090,625
34.0%
Assets/Debt
Total Assets $12,771,811
Total Liabilities $4,130,566
Net Assets $8,641,245
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas W Derry (Ceo July 2012 Present) $396,062 $0 $45,105
Deborah Stanton (Executive Vice President) $256,872 $0 $39,919
Tony Conant (Chief Operating Officer) $227,423 $0 $36,217
Nora P Neibergall (Sr Vp/Secretary) $209,047 $0 $32,059
Ml Peck (Senior Vice President) $177,241 $0 $29,729
Sheri George (Vp Finanace & Accounting) $111,719 $0 $21,032
Kimberly A Brown (2015/2016 Director/Treasurer) $0 $0 $0
Nik Hiremath (2015/2016 Director) $0 $0 $0
Jason Kwan (2015 Director) $0 $0 $0
Hans Melotte (2015/2016 Board Chair) $0 $0 $0
Steven G Miller (2015/2016 Director) $0 $0 $0
Ann Oka (2015/2016 Director) $0 $0 $0
George Chang (2016 Director) $0 $0 $0
Norbert Dean (2016 Director) $0 $0 $0
Todd Fister (2015/2016 Director) $0 $0 $0
Beverly Gaskin (2015/2016 Director) $0 $0 $0
Christopher J Ledger (2015/2016 Director) $0 $0 $0
Maria Lindenberg (2015/2016 Director) $0 $0 $0
Kristopher Pinnow (2016 Director) $0 $0 $0
Chae Ung Un (2015/2016 Director) $0 $0 $0
Janice Davis (2015/2016 Director) $0 $0 $0
Jim Barnes (Executive Vice President Ism Services) $0 $232,346 $36,676
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990
Filed on April 12, 2017

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

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990-T

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

PDF

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,637,755
Expenses
$14,249,224
Net Income
$388,531
Net Assets
$8,331,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,432,915
23.5%
Program Services $10,435,533
71.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,452
0.0%
Net Inventory Sales $764,855
5.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,719,256
33.1%
Assets/Debt
Total Assets $12,490,922
Total Liabilities $4,159,477
Net Assets $8,331,445
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas W Derry (Ceo July 2012 Present) $388,861 $0 $7,553
Nora P Neibergall (Sr Vp/Secretary) $209,171 $0 $32,106
Deborah Stanton (Executive Vice President Caps Research) $148,596 $0 $20,617
Ml Peck (Senior Vice President) $134,512 $0 $24,195
Tony Conant (Chief Operating Officer Ism) $127,679 $0 $17,144
Sheri George (Vp Finance And Accounting) $109,906 $0 $20,595
Paul Lee (Director Ism Research) $109,287 $0 $14,089
Thomas K Linton (2014 Board Chair) $0 $0 $0
Joseph C Black Jr (2014 Director) $0 $0 $0
Kimberly A Brown (2014 Director, 2015 Director/Treasurer) $0 $0 $0
Timothy R Fiore (2014 Director/Treasurer) $0 $0 $0
Nik Hiremath (2014/2015 Director) $0 $0 $0
Jason Kwan (2014/2015 Director) $0 $0 $0
Lisa Martin (2014 Director) $0 $0 $0
Janice Davis (2015 Director) $0 $0 $0
Hans Melotte (2014 Director 2015 Board Chair) $0 $0 $0
Steven G Miller (2014/2015 Director) $0 $0 $0
Ann Oka (2014/2015 Director) $0 $0 $0
Richard Spoor (2014 Director) $0 $0 $0
R David Nelson (2014 Board Advisor) $0 $0 $0
Todd Fister (2015 Director) $0 $0 $0
Beverly Gaskin (2015 Director) $0 $0 $0
Christopher Ledger (2015 Director) $0 $0 $0
Maria Lindenberg (2015 Director) $0 $0 $0
Chae Ung Um (2015 Director) $0 $0 $0
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990
Filed on July 12, 2016

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 Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,228,669
Expenses
$13,826,319
Net Income
$402,350
Net Assets
$8,299,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,248,500
29.9%
Program Services $9,168,012
64.4%
Investment Income $109
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $132,810
0.9%
Net Inventory Sales $679,238
4.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $657,208
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,481,238
32.4%
Assets/Debt
Total Assets $12,151,774
Total Liabilities $3,852,760
Net Assets $8,299,014
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas W Derry (Ceo July 2012 Present) $406,028 $0 $57,236
Nora P Neibergall (Sr Vp/Secretary) $198,365 $0 $30,675
Deborah Webber (Former Sr. Vp/Treasurer) $177,500 $0 $0
Scott Sturzl (Vp Education) $140,166 $0 $24,217
Cindy Urbaytis (Vice President) $127,198 $0 $22,390
Jan Miller (Vice President) $109,740 $0 $20,350
Sheri George (Vp Finanace & Accounting) $108,773 $0 $20,208
Joe Boudrie (Director Of Business Intelligence) $104,838 $0 $19,899
Thomas K Linton (2013 Board Chair) $0 $0 $0
Joseph C Blakck Jr (2013/2014 Director) $0 $0 $0
Kimberly A Brown (2013/2014 Director) $0 $0 $0
Timothy R Fiore (2012/2013 Director/Treasurer) $0 $0 $0
Nik Hiremath (2013/2014 Director) $0 $0 $0
Jason Kwan (2013/2014 Director) $0 $0 $0
Lisa Martin (2013/2014 Director) $0 $0 $0
Hans Melotte (2013/2014 Director) $0 $0 $0
Steven G Miller (2013/2014 Director) $0 $0 $0
Ann Oka (2013/2014 Director) $0 $0 $0
Richard Spoor (2013/2014 Director) $0 $0 $0
R David Nelson (2013/2014 Board Advisor) $0 $0 $0
+ View more people

Document Links

990
Filed on July 7, 2015

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 Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,194,789
Expenses
$15,346,447
Net Income
-$1,151,658
Net Assets
$7,613,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,659,770
25.8%
Program Services $9,664,408
68.1%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,523
0.5%
Net Inventory Sales $794,038
5.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,049,705
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,696,707
30.6%
Assets/Debt
Total Assets $10,672,602
Total Liabilities $3,059,566
Net Assets $7,613,036

Document Links

990
Filed on July 18, 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 Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,865,719
Expenses
$15,281,624
Net Income
-$1,415,905
Net Assets
$8,483,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,422,598
24.7%
Program Services $9,735,005
70.2%
Investment Income $409
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,610
Net Inventory Sales $723,317
5.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $629,752
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,081,774
33.3%
Assets/Debt
Total Assets $11,687,737
Total Liabilities $3,203,945
Net Assets $8,483,792

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 Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,552,949
Expenses
$15,453,401
Net Income
-$900,452
Net Assets
$9,383,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,654,865
25.1%
Program Services $10,218,607
70.2%
Investment Income $1,630
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $677,847
4.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $599,637
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,168,275
33.4%
Assets/Debt
Total Assets $12,175,967
Total Liabilities $2,792,303
Net Assets $9,383,664

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 Aug.
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
990-T

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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