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Institute Of Internal Auditors

  • Lake Mary, FL
  • Tax-exempt since Jan. 1992
  • EIN: 13-5532538

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Details

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

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$64.2M (2022)

Expenses
$63.1M (2022)

Total Assets
$99.5M (2022)

Total Liabilities
$31.9M (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
$64,245,574
Expenses
$63,143,613
Net Income
$1,101,961
Net Assets
$67,623,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,244,870
96.9%
Investment Income $1,834,694
2.9%
Bond Proceeds $0
Royalties $422,508
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$256,498
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,679,479
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,738,045
29.7%
Assets/Debt
Total Assets $99,489,012
Total Liabilities $31,865,721
Net Assets $67,623,291
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Anthony Pugliese (President & Ceo) $834,687 $0 $141,551
Heather Pownall (Evp Strat/Ppl/Innov Thru 11/22) $704,672 $0 $81,188
Ann S Cohen (Cfo Evp Acct, Finance, & Tech) $507,522 $0 $100,277
Charles Redding (Cio) $473,310 $0 $64,382
Monica Griffin (Evp Mbr Value, Mkt Thru 10/22) $458,041 $0 $78,562
Ying Bi (Evp Standard Cert & Fdn) $433,602 $0 $96,592
Brad Monterio (Evp Mem Competency & Learning) $334,107 $0 $91,416
James Pelletier (Vp Portfolio Strat Thru 10/22) $301,999 $0 $39,904
Matthew Young (Evp Global Advocacy As Of 2/22) $237,364 $0 $33,158
Lindsay Patterson (Interim Evp Mem, Mkt & Comm) $232,185 $0 $39,193
Gregory Jaynes (Director Risk Management) $222,776 $0 $45,092
Francisco Faleato (Evp Glob Strategy As Of 03/22) $208,033 $0 $81,498
Benito Ybarra (Chairman) $0 $0 $0
Sally Anne Pitt (Senior Vice Chairman) $0 $0 $0
Ernesto Martinez Gomez (Vice Chair) $0 $0 $0
Charlie T Wright (Immediate Past Chair) $0 $0 $0
Jenitha John (Immediate Past Chair Thru 7/22) $0 $0 $0
Laura Soileau (Na Board Chair Thru 7/22) $0 $0 $0
Sakiko Sakai (Ona Lead Director) $0 $0 $0
Thomas C Sanglier Ii (Na Board Chair) $0 $0 $0
Dr Hussam Alangari (Director As Of 8/22) $0 $0 $0
Karen Brady (Director) $0 $0 $0
Mark Carawan (Director Thru 7/22) $0 $0 $0
Stefano Comotti (Director) $0 $0 $0
Jose Esposito Li Carrillo (Director) $0 $0 $0
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990
Filed on Feb. 2, 2024

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,361,984
Expenses
$50,875,744
Net Income
$8,486,240
Net Assets
$76,743,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,917,896
94.2%
Investment Income $1,827,162
3.1%
Bond Proceeds $0
Royalties $356,683
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,260,243
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,194,333
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,401,726
32.2%
Assets/Debt
Total Assets $101,351,692
Total Liabilities $24,608,610
Net Assets $76,743,082
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Richard F Chambers (President & Ceo (Thru 03/2021)) $1,071,209 $0 $20,386
Anthony Pugliese (President & Ceo (As Of 03/2021)) $701,852 $0 $77,806
William Michalisin (Evp & Coo) $606,271 $0 $87,136
Charles Redding (Evp & Cio) $461,989 $0 $109,610
Ann S Cohen (Evp & Cfo) $449,426 $0 $97,506
Monica Griffin (Svp & Chief Marketing Offi) $334,266 $0 $106,207
Ying Bi (Svp Certifications & Globa) $318,824 $0 $33,725
Lisa Hirtzinger (Vp Mc&L Operations) $279,195 $0 $56,057
Stan Rubins (Vp & General Counsel) $253,099 $0 $52,814
Jim Pelletier (Vp Portfolio Strategy) $251,596 $0 $70,177
Heather Pownall (Evp Strategy, People & Innovation) $160,951 $0 $15,974
Charles T Wright (Chairman) $0 $0 $0
Benito Ybarra (Senior Vice Chairman) $0 $0 $0
Sally Anne Pitt (Vice Chairman Finance) $0 $0 $0
Jenitha John (Past Chairman) $0 $0 $0
Mark Carawan (Audit Committee Chair) $0 $0 $0
Laura Soileau (Na Board Chairman) $0 $0 $0
Ernesto Martinez Gomez (Ona Lead Director) $0 $0 $0
Stefano Comotti (Director) $0 $0 $0
Jose Aldo Esposito Li (Director) $0 $0 $0
Sakiko Sakai (Director) $0 $0 $0
Tania Stegemann (Director) $0 $0 $0
R Michael Varney (Director) $0 $0 $0
Beili Wong (Director) $0 $0 $0
Lishuang Fang (Director) $0 $0 $0
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990
Filed on Nov. 16, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,674,352
Expenses
$46,157,693
Net Income
$3,516,659
Net Assets
$66,985,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,734,699
98.1%
Investment Income $1,056,311
2.1%
Bond Proceeds $0
Royalties $386,071
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$502,729
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,701,447
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,898,283
38.8%
Assets/Debt
Total Assets $90,555,001
Total Liabilities $23,569,740
Net Assets $66,985,261
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Richard F Chambers (President & Ceo) $651,227 $0 $28,702
Charles Redding (Evp & Cio) $463,441 $0 $106,604
William Michalisin (Evp & Coo) $439,224 $0 $109,304
Ann S Cohen (Evp & Cfo) $383,414 $0 $106,968
Monica Griffin (Svp & Chief Marketing Officer) $295,194 $0 $105,775
Ying Bi (Svp Certifications & Global Development) $273,235 $0 $59,894
Jim Pelletier (Vp Prof. Guidance & Stakeholder Relations) $249,510 $0 $67,649
Lisa Hirtzinger (Svp, Training & Development) $247,394 $0 $71,685
Sylvia Gonner (Vp Global Relations) $228,713 $0 $13,218
Gregory Jaynes (Vp & Chief Risk Officer) $215,921 $0 $41,716
Michael J Fucilli (Director (Thru 6/30/20)) $4,500 $0 $0
J Michael Joyce Jr (Chairman) $0 $0 $0
Jenitha John (Senior Vice Chairman) $0 $0 $0
Charles T Wright (Vc F) $0 $0 $0
Naohiro Mouri (Pcob (Thru 6/30/20)) $0 $0 $0
Benito Ybarra (Na Board Chair) $0 $0 $0
Mark Carawan (Ona Lead Director) $0 $0 $0
Ranjit Singh Taram Singh (Director) $0 $0 $0
Julie Lathrop (Director) $0 $0 $0
Augustino Mbogella (Director) $0 $0 $0
Sally Anne Pitt (Director) $0 $0 $0
Nancy Haig (Director) $0 $0 $0
Beili Wong (Director) $0 $0 $0
Lishuang Fang (Director) $0 $0 $0
Laura Soileau (Director) $0 $0 $0
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990
Filed on Nov. 13, 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
$63,002,523
Expenses
$58,584,064
Net Income
$4,418,459
Net Assets
$61,034,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,933,398
96.7%
Investment Income $1,380,005
2.2%
Bond Proceeds $0
Royalties $590,510
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $98,610
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,372,675
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,790,047
30.4%
Assets/Debt
Total Assets $83,689,185
Total Liabilities $22,654,830
Net Assets $61,034,355
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Richard F Chambers (President/Ceo/Ex Officio) $769,795 $0 $31,491
Cyndi Plamondon (Senior Vp, Cko (Thru 12/11/19)) $532,809 $0 $44,626
Charles Redding (Evp, Chief Information Officer) $457,674 $0 $105,423
William Michalisin (Evp, Chief Operations Officer) $449,544 $0 $105,240
Ann S Cohen (Senior Vp, Chief Financial Officer) $379,834 $0 $97,073
Monica Griffin (Senior Vp, Chief Marketing Officer) $301,923 $0 $80,677
Jim Pelletier (Vp, Standards & Prof. Know) $255,040 $0 $67,231
Ying Bi (Senior Vp, Certifications & Global Development) $232,872 $0 $56,158
Gregory Jaynes (Vp & Chief Risk Officer) $216,534 $0 $32,121
Lisa Hirtzinger (Senior Vp, Training & Development) $212,565 $0 $40,037
Matthew Marcial (Vp Conference & Event Ops) $199,068 $0 $48,166
Michael Fucilli (Director) $4,800 $0 $0
J Michael Joyce Jr (Chairman) $0 $0 $0
Jenitha John (Senior Vice Chairman) $0 $0 $0
Charles T Wright (Vice Chairman) $0 $0 $0
Naohiro Mouri (Past Chairman) $0 $0 $0
Sally Anne Pitt (Director) $0 $0 $0
Julie Lathrop (Director) $0 $0 $0
Ernesto Martinez Gomez (Director) $0 $0 $0
Benito Ybarra (Director) $0 $0 $0
Lishuang Fang (Director) $0 $0 $0
Nancy Haig (Director) $0 $0 $0
Laura Soileau (Director) $0 $0 $0
Beili Wong (Director) $0 $0 $0
Ranjit Singh Taram Singh (Director) $0 $0 $0
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990
Filed on Oct. 23, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,597,821
Expenses
$57,054,058
Net Income
$6,543,763
Net Assets
$51,874,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,693,735
97.0%
Investment Income $1,194,592
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $709,494
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,410,301
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,870,511
33.1%
Assets/Debt
Total Assets $75,070,206
Total Liabilities $23,195,257
Net Assets $51,874,949
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Richard F Chambers (President/Ceo/Ex Offcio) $674,147 $0 $83,160
Charles Redding (Evp, Chief Information Officer) $431,387 $0 $104,383
William Michalisin (Evp, Chief Operations Officer) $424,314 $0 $106,406
Ann S Cohen (Senior Vp, Chief Financial Officer) $352,372 $0 $87,447
Cyndi Plamondon (Senior Vp Chief Knowledge) $295,914 $0 $59,812
Monica Griffin (Senior Vp, Chief Marketing) $274,840 $0 $79,729
Jim Pelletier (Vp, Standards & Prof. Knowledge) $218,311 $0 $67,680
Anne M Mercer (North American Director (Thru 1/18)) $128,815 $0 $30,560
Michael Fucilli (Vice Chairman) $53,800 $0 $0
J Michael Peppers (Chairman/Imm Past Chairman) $0 $0 $0
Angela Witzany (Imm Past Chairman/Past Chairman) $0 $0 $0
Lawrence J Harrington (Past Chairman (Thru 5/18)) $0 $0 $0
Naohiro Mouri (Sr. Vice Chairman / Chairman) $0 $0 $0
Karem T Obeid (Vice Chairman) $0 $0 $0
Charlotta Hjelm (Vice Chairman) $0 $0 $0
Charles T Wright (Vice Chairman) $0 $0 $0
J Michael Joyce Jr (Vice Chairman / Sr. Vice Chairman) $0 $0 $0
Jenitha John (Vice Chairman) $0 $0 $0
Shannon J Urban (North American Director / Vice Chairman) $0 $0 $0
Agust Hrafnkelsson (Director At Large) $0 $0 $0
Jorge Gonzalo Badillo Ayala (Director At Large (Thru 5/18)) $0 $0 $0
Lesedi Lesetedi (Director At Large (Thru 5/18)) $0 $0 $0
Narendra Kumar Aneja (Director At Large) $0 $0 $0
Eric N Allegakoen (Director At Large) $0 $0 $0
John Bendermacher (Director At Large / Vice Chairman) $0 $0 $0
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990
Filed on Oct. 30, 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
$59,108,924
Expenses
$52,728,419
Net Income
$6,380,505
Net Assets
$50,787,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,389
0.1%
Program Services $54,777,324
92.7%
Investment Income $874,591
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,417,620
5.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,258,777
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,342,168
32.9%
Assets/Debt
Total Assets $76,342,119
Total Liabilities $25,555,029
Net Assets $50,787,090
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Richard F Chambers (President/Ceo/Ex Offcio) $644,878 $0 $165,755
Charles Redding (Evp, Chief Information Officer) $435,491 $0 $101,623
William Michalisin (Evp, Chief Operations Officer) $420,646 $0 $108,480
Hal Garyn (Former Sr Vp, Chief Offr Strategy & Development) $354,021 $0 $17,232
Ann S Cohen (Senior Vp, Chief Financial Officer) $325,384 $0 $84,360
Cyndi Plamondon (Senior Vp Chief Knowledge Officer) $248,591 $0 $63,586
Monica Griffin (Senior Vp, Chief Marketing Officer) $236,344 $0 $76,573
Michael Fucilli (Vice Chairman Research) $38,400 $0 $0
J Michael Peppers (Chairman/Senior Vice Chairman) $0 $0 $0
Angela Witzany (Imm Past Chairman/Chairman(thru 7/17)) $0 $0 $0
Lawrence J Harrington (Past Chairman) $0 $0 $0
Naohiro Mouri (Sr. Vice Chairman Of The Board) $0 $0 $0
Karem T Obeid (Vice Chairman Global Svcs(thru 7/17)) $0 $0 $0
Charlotta Hjelm (Vice Chairman Professional Certifications) $0 $0 $0
Charles T Wright (Vice Chairman Professional Guidance) $0 $0 $0
J Michael Joyce Jr (Vice Chairman Finance) $0 $0 $0
Frank O'brien (Vice Chairman Research(thru 7/17)) $0 $0 $0
Jenitha John (Vice Chairman Professional Practices) $0 $0 $0
Agust Hrafnkelsson (Director At Large) $0 $0 $0
Catherine J Blunt (Director At Large (Thru 7/17)) $0 $0 $0
Christine May Ee Ong (Director At Large (Thru 7/17)) $0 $0 $0
Jorge Gonzalo Badillo Ayala (Director At Large) $0 $0 $0
Lesedi Lesetedi (Director At Large) $0 $0 $0
Narendra Kumar Aneja (Director At Large) $0 $0 $0
Yi Hsin Doris Wang (Director At Large (Thru 7/17)) $0 $0 $0
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990
Filed on Oct. 26, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,916,806
Expenses
$51,582,680
Net Income
$5,334,126
Net Assets
$45,079,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,204
0.3%
Program Services $49,279,238
86.6%
Investment Income $1,721,352
3.0%
Bond Proceeds $0
Royalties $125,356
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,802,713
3.2%
Net Inventory Sales $0
Other Revenue $3,844,943
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,129,906
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,691,068
30.4%
Assets/Debt
Total Assets $68,663,688
Total Liabilities $23,584,104
Net Assets $45,079,584
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Richard F Chambers (President/Ceo) $633,889 $0 $161,202
Charles Redding (Evp/Chief Information Off.) $416,260 $0 $99,227
William Michalisin (Evp/Chief Off. Na Operations) $338,961 $0 $106,126
Hal Garyn (Sr Vp/Chief Off. Strategy & Dev) $271,873 $0 $82,903
Ann S Cohen (Senior Vp/Cfo) $252,220 $0 $82,595
Cyndi Plamondon (Senior Vp/Coo Global) $243,219 $0 $62,319
Stacy Mantazaris (Vp Learning Solutions) $213,881 $0 $21,140
Angela Witzany (Chair/Sr Vice Chair) $0 $0 $0
J Michael Peppers (Sr Vice Chair/Chairman) $0 $0 $0
Lawrence J Harrington (Immediate Past Chr/Chair) $0 $0 $0
Anton B Van Wyk (Past Chairman) $0 $0 $0
Paul J Sobel (Past Chairman (Thru 07/16)) $0 $0 $0
Karem T Obeid (Vice Chair Global Serv) $0 $0 $0
Charlotta Hjelm (Vice Chair Prof Cert) $0 $0 $0
Charles T Wright (Vice Chair Prof Guidance) $0 $0 $0
Naohiro Mouri (Vice Chair Prof Practices) $0 $0 $0
J Michael Joyce Jr (Vice Chair Finance) $0 $0 $0
Frank O'brien (Vice Chair Research) $0 $0 $0
Renato Triscuizzi (Sec/Vice Chair (Thru 07/16)) $0 $0 $0
Harold C Silverman (Vice Chairman (Thru 07/16)) $0 $0 $0
Sarah K Blackburn (Vice Chairman (Thru 07/16)) $0 $0 $0
Agust Hrafnkelsson (Director At Large) $0 $0 $0
Catherine J Blunt (Director At Large) $0 $0 $0
Christine May Ee Ong (Director At Large) $0 $0 $0
Jorge Gonzalo Badillo Ayala (Director At Large) $0 $0 $0
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990
Filed on Aug. 18, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,183,148
Expenses
$47,351,696
Net Income
$3,831,452
Net Assets
$39,283,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,750
0.1%
Program Services $45,488,640
88.9%
Investment Income $1,556,237
3.0%
Bond Proceeds $0
Royalties $135,656
0.3%
Rental Property Income $3,990
0.0%
Net Fundraising $0
Sales of Assets -$473,114
Net Inventory Sales $0
Other Revenue $4,420,989
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,193,585
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,366,377
30.3%
Assets/Debt
Total Assets $60,136,782
Total Liabilities $20,853,327
Net Assets $39,283,455
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Richard F Chambers (President/Ceo) $608,625 $0 $160,649
Charles Redding (Evp/Chief Information Officer) $323,112 $0 $96,548
William Michalisin (Evp/Chief Officer Na Operations) $270,175 $0 $128,312
Hal Garyn (Svp/Chief Officer Strategy And Development) $263,422 $0 $80,188
Kevin Mayeux (Svp/Chief Officer Na Operations) $253,957 $0 $16,021
Paul Skurecki (Vp Finance) $248,755 $0 $39,099
David N Polansky (Evp/Cfo (Thru 4/15)) $248,468 $0 $15,093
Ann S Cohen (Sr. Vp / Cfo) $112,709 $0 $31,020
Archie Thomas (Director At Large) $17,021 $9,500 $0
Lawrence J Harrington (Chair/Sr Vice Chair) $0 $0 $0
Angela Witzany (Sr Vice Chair/Vice Chair) $0 $0 $0
Harold Silverman (Vice Chairman) $0 $0 $0
Naohiro Mouri (Vice Chairman) $0 $0 $0
J Michael Peppers (Vice Chairman) $0 $0 $0
Frank O'brien (Vice Chairman) $0 $0 $0
Sarah Kaye Blackburn (Vice Chairman) $0 $0 $0
Renato Triscuizzi (Secretary/Vice Chairman) $0 $0 $0
Anton B Van Wyk (Immediate Past Chr/ Chair) $0 $0 $0
Paul J Sobel (Past Chairman) $0 $5,000 $0
Charlotta Lofstrand Hjelm (Secr/Dir(term End 7/15)) $0 $0 $0
Philip D Tarling (Past Chr/Dir(trm End 7/15)) $0 $0 $0
J Michael Joyce (North America Director) $0 $0 $0
Princy Jain (North America Director) $0 $0 $0
Michael Cowell (North America Director) $0 $0 $0
Pamela Short Jenkins (North America Director) $0 $0 $0
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990
Filed on Aug. 8, 2016

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,334,924
Expenses
$39,325,786
Net Income
$5,009,138
Net Assets
$36,244,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,077,230
85.9%
Investment Income $1,309,449
3.0%
Bond Proceeds $0
Royalties $182,458
0.4%
Rental Property Income $3,990
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,761,797
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,129,409
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,340,747
31.4%
Assets/Debt
Total Assets $56,228,336
Total Liabilities $19,983,348
Net Assets $36,244,988
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Richard F Chambers (President/Ceo/Ex Officio D) $529,719 $0 $93,855
David N Polansky (Chief Financial Officer) $381,174 $0 $99,053
Kevin Mayeux (Exec.Vp, Chief Officer Na) $304,371 $0 $71,489
Charles Redding (Chief Information Officer) $251,675 $0 $89,161
Hal Garyn (Vp Standards And Guidance) $223,484 $0 $56,951
William Michalisin (Chief Marketing Officer) $197,380 $0 $65,285
Alan Dean (Director Of Sales) $179,283 $0 $20,576
Michael J Fucilli (North America Director Term End 7/14) $18,500 $0 $0
Archie Thomas (Director At Large) $14,250 $0 $0
Catherine J Blunt (Affiliate Director) $0 $0 $0
Ernesto Martinez Gomez (Director At Large) $0 $0 $0
Sarah Kaye Blackburn (Affiliate Director) $0 $0 $0
Oliver Dieterle (Affiliate Director) $0 $0 $0
Beatriz Sanz Redrado (Affiliate Director) $0 $0 $0
Sheng Xi (Affiliate Director) $0 $0 $0
Christine May (Affiliate Director Term End 7/14) $0 $0 $0
Sakiko Sakai (Affiliate Director) $0 $0 $0
Giovanni Grossi (Affiliate Director) $0 $0 $0
Rob Newsome (Affiliate Director) $0 $0 $0
Renato Triscuizzi (Affiliate Director / Vice Chairman) $0 $0 $0
Agust Hrafnkelsson (Director At Large) $0 $0 $0
Anna R Nicodemus (Director At Large Term End 7/14) $0 $0 $0
Gerardo Carstens (Director At Large Term End 7/14) $0 $0 $0
Karem T Obied (Director At Large) $0 $0 $0
Fatimah Abu Bakar (Director At Large Term End 7/14) $0 $0 $0
See filing for compensation of 30 other people →
+ View more people

Document Links

990
Filed on July 23, 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
$47,000,485
Expenses
$39,458,965
Net Income
$7,541,520
Net Assets
$31,288,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,755,136
88.8%
Investment Income $624,361
1.3%
Bond Proceeds $0
Royalties $28,052
0.1%
Rental Property Income $3,990
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,588,946
9.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,013,992
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,123,105
28.2%
Assets/Debt
Total Assets $47,829,094
Total Liabilities $16,540,956
Net Assets $31,288,138
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Richard F Chambers (President/Ceo/Ex Officio Director) $467,436 $0 $78,161
David N Polansky (Chief Financial Officer) $377,305 $0 $88,890
Kevin Mayeux (Sr. Vp, Chief Officer Na Operations) $266,839 $0 $62,088
Charles Redding (Chief Information Officer) $239,958 $0 $77,751
Hal Garyn (Vice President Na Services) $217,936 $0 $58,827
Alan Dean (Director Of Sales) $171,938 $0 $23,346
Judith Burke (Vice President Governance) $164,027 $0 $22,466
Michael J Fucilli (North America Director) $2,200 $0 $0
Catherine J Blunt (Affiliate Director) $0 $0 $0
Ernesto Martinez Gomez (Affiliate Director) $0 $0 $0
Sarah Kaye Blackburn (Affiliate Director) $0 $0 $0
Oliver Dieterle (Affiliate Director) $0 $0 $0
Beatriz Sanz Redrado (Affiliate Director) $0 $0 $0
Sheng Xi (Affiliate Director) $0 $0 $0
Christine May (Affiliate Director) $0 $0 $0
Sakiko Sakai (Affiliate Director) $0 $0 $0
Giovanni Grossi (Affiliate Director) $0 $0 $0
Rob Newsome (Affiliate Director) $0 $0 $0
Renato Triscuizzi (Affiliate Director) $0 $0 $0
Naohiro Mouri (Affiliate Director Term End 7/13) $0 $0 $0
Thijs Smit (Affiliate Director Term End 7/13) $0 $0 $0
Linda Yanta (Affiliate Director Term End 7/13) $0 $0 $0
Gian Michele Mirabelli (Affiliate Director Term End 7/13) $0 $0 $0
Agust Hrafnkelsson (Director At Large) $0 $0 $0
Anna R Nicodemus (Director At Large) $0 $0 $0
See filing for compensation of 29 other people →
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Document Links

990
Filed on July 25, 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
$39,230,709
Expenses
$34,147,578
Net Income
$5,083,131
Net Assets
$22,597,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,377
0.1%
Program Services $34,412,052
87.7%
Investment Income $664,249
1.7%
Bond Proceeds $0
Royalties $21,234
0.1%
Rental Property Income $3,990
0.0%
Net Fundraising $0
Sales of Assets $31,029
0.1%
Net Inventory Sales $0
Other Revenue $4,070,778
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $969,458
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,445,848
30.6%
Assets/Debt
Total Assets $42,078,766
Total Liabilities $19,481,121
Net Assets $22,597,645

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
$35,353,244
Expenses
$30,420,113
Net Income
$4,933,131
Net Assets
$16,475,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,997
0.5%
Program Services $30,675,532
86.8%
Investment Income $330,746
0.9%
Bond Proceeds $0
Royalties $45,947
0.1%
Rental Property Income $3,990
0.0%
Net Fundraising $0
Sales of Assets $195,875
0.6%
Net Inventory Sales $0
Other Revenue $3,935,157
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $768,035
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,640,470
41.6%
Assets/Debt
Total Assets $30,461,540
Total Liabilities $13,986,517
Net Assets $16,475,023

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

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
PDF (2 of 2)

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