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Futures Industry Association

  • Washington, DC
  • Tax-exempt since Nov. 1956
  • EIN: 13-5642275

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.

Summary charts: organization finances over time

Revenue
$30.7M (2022)

Expenses
$32.7M (2022)

Total Assets
$71.9M (2022)

Total Liabilities
$51M (2022)

Source: Form 990 tax filings from 2010 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
$30,709,919
Expenses
$32,702,518
Net Income
-$1,992,599
Net Assets
$20,871,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,896,556
97.4%
Investment Income $386,189
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $427,174
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,941,510
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,220,082
12.9%
Assets/Debt
Total Assets $71,884,707
Total Liabilities $51,013,493
Net Assets $20,871,214
Compensation
Key Employees and Officers Compensation Related Other
Walter Lukken (President & Ceo) $1,801,688 $0 $41,470
Jacqueline Mesa (Coo & Svp Of Global Policy) $753,886 $0 $41,470
Allison Lurton (Chief Legal Office & Gen Cncl) $670,618 $0 $41,470
Richard G Sheetz (Svp & Cfo) $531,778 $0 $41,470
Donald Byron (Head Of Global Industry Oper.) $343,008 $0 $41,470
Charles Jones (Svp Of Global Brand Mgmt) $304,283 $0 $41,405
William Acworth (Svp Pubs, Data & Research) $301,962 $0 $41,470
Michael Sorrell (Associate General Counsel) $292,868 $0 $41,470
Antoinette Chan (Vp Business Development) $255,480 $0 $37,013
Kyle Glenn (Dir Of Government Relations) $247,331 $0 $36,280
Natalie Tynan (Associate General Counsel) $226,758 $0 $34,428
Gary Herman (Vp Global Finance & Accounting) $209,128 $0 $32,841
Mary Ann Burns (Consultant) $50,000 $0 $0
Eric Aldous (Director) $0 $0 $0
Paul Anderson (Director) $0 $0 $0
Tom Anderson (Director) $0 $0 $0
Samina Anwar (Director) $0 $0 $0
William Black (Director) $0 $0 $0
Robert Booij (Director) $0 $0 $0
Clive Christison (Director) $0 $0 $0
Adam Cohen (Director) $0 $0 $0
Gerald Corcoran (Director) $0 $0 $0
Robert Creamer (Director) $0 $0 $0
Alicia Crighton (Director) $0 $0 $0
Michael Dawley (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,984,202
Expenses
$29,155,993
Net Income
$18,828,209
Net Assets
$25,424,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,250,472
50.5%
Investment Income $272,644
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,489,135
42.7%
Net Inventory Sales $0
Other Revenue $2,971,951
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,558,037
25.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,403,775
8.2%
Assets/Debt
Total Assets $52,805,727
Total Liabilities $27,381,395
Net Assets $25,424,332
Compensation
Key Employees and Officers Compensation Related Other
Walter Lukken (President & Ceo) $1,755,969 $0 $39,030
Jacqueline Mesa (Coo & Svp Of Global Policy) $725,048 $0 $39,030
Allison Lurton (Chief Legal Office & Gen Cncl) $632,224 $0 $39,030
Richard G Sheetz (Svp & Cfo) $493,182 $0 $39,030
Donald Byron (Head Of Global Industry Oper.) $329,176 $0 $39,030
William Acworth (Svp Pubs, Data & Research) $293,568 $0 $39,030
Michael Sorrell (Associate General Counsel) $285,791 $0 $38,651
Charles Jones (Svp Of Global Brand Mgmt) $281,368 $0 $38,253
Antoinette Chan (Vp Business Development) $247,066 $0 $35,166
Kyle Glenn (Dir Of Government Relations) $231,925 $0 $33,803
Natalie Tynan (Associate General Counsel) $226,978 $0 $33,358
Mary Ann Burns (Consultant) $60,000 $0 $0
Eric Aldous (Director) $0 $0 $0
Paul Anderson (Director) $0 $0 $0
Samina Anwar (Director) $0 $0 $0
William Black (Director) $0 $0 $0
Robert Booij (Director) $0 $0 $0
Clive Christison (Director) $0 $0 $0
Gerald Corcoran (Director) $0 $0 $0
Robert Creamer (Director) $0 $0 $0
Alicia Crighton (Director) $0 $0 $0
John Dabbs (Director) $0 $0 $0
Michael Dawley (Director) $0 $0 $0
Jan Bart De Boer (Director) $0 $0 $0
Jeff Gore (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,890,072
Expenses
$25,521,453
Net Income
-$1,631,381
Net Assets
$6,666,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,819,381
99.7%
Investment Income $70,691
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,139,256
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,310,030
Total Liabilities $14,643,324
Net Assets $6,666,706
Compensation
Key Employees and Officers Compensation Related Other
Walter Lukken (President & Ceo) $1,670,554 $0 $36,832
Jacqueline Mesa (Coo & Svp Of Global Policy) $686,927 $0 $36,832
Allison Lurton (Chief Legal Office & Gen Cncl) $595,207 $0 $36,832
Richard G Sheetz (Svp & Cfo) $457,073 $0 $36,832
Donald Byron (Head Of Global Industry Oper.) $288,466 $0 $36,832
William Acworth (Svp Pubs, Data & Research) $286,674 $0 $36,832
Charles Jones (Svp Of Global Brand Mgmt) $271,535 $0 $35,620
Michael Sorrell (Associate General Counsel) $271,233 $0 $35,593
Antoinette Chan (Vp Business Development) $242,046 $0 $32,966
Kyle Glenn (Dir Of Government Relations) $235,047 $0 $32,336
Gary Herman (Vp Global Finance & Accounting) $210,622 $0 $30,138
Eric Aldous (Director) $0 $0 $0
Paul Anderson (Director) $0 $0 $0
Samina Anwar (Director) $0 $0 $0
Robert Booij (Director) $0 $0 $0
Clive Christison (Director) $0 $0 $0
Gerald Corcoran (Director) $0 $0 $0
Robert Creamer (Director) $0 $0 $0
Alicia Crighton (Director) $0 $0 $0
John Dabbs (Director) $0 $0 $0
Michael Dawley (Director) $0 $0 $0
Jan Bart De Boer (Director) $0 $0 $0
Arthur Hahn (Director) $0 $0 $0
Chris Hehmeyer (Director) $0 $0 $0
Nathan Hedtke (Director) $0 $0 $0
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990
Filed on Nov. 16, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,925,014
Expenses
$29,744,085
Net Income
-$819,071
Net Assets
$8,564,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,390,130
98.2%
Investment Income $299,405
1.0%
Bond Proceeds $0
Royalties $248
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $235,231
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,670,348
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,618,004
8.8%
Assets/Debt
Total Assets $17,887,202
Total Liabilities $9,322,415
Net Assets $8,564,787
Compensation
Key Employees and Officers Compensation Related Other
Walter Lukken (President & Ceo) $1,613,016 $0 $37,010
Jacqueline Mesa (Coo & Svp Of Global Policy) $682,047 $0 $37,010
Allison Lurton (Chief Legal Office & Gen Cncl) $574,996 $0 $37,010
Richard G Sheetz (Svp & Cfo) $453,100 $0 $37,010
William Acworth (Svp Pubs, Data & Research) $276,952 $0 $36,736
Charles Jones (Svp Of Global Brand Mgmt) $273,832 $0 $36,455
Michael Sorrell (Associate General Counsel) $256,324 $0 $34,879
Antoinette Chan (Vp Business Development) $230,457 $0 $32,551
Kyle Glenn (Dir. Of Government Relations) $196,569 $0 $26,060
Gary Herman (Vp Global Finance & Accounting) $193,590 $0 $29,233
Joanna Mallers (Vp Membership Operations) $186,073 $0 $28,557
Mary Ann Burns (Consultant) $117,780 $0 $0
Eric Aldous (Director) $0 $0 $0
Clive Christison (Director) $0 $0 $0
Gerald Corcoran (Director) $0 $0 $0
Robert Creamer (Director) $0 $0 $0
Alicia Crighton (Director) $0 $0 $0
John Dabbs (Director) $0 $0 $0
Michael Dawley (Director) $0 $0 $0
Jan Bart De Boer (Director) $0 $0 $0
Tom Erickson (Director) $0 $0 $0
Scott Gordon (Director) $0 $0 $0
Arthur Hahn (Director) $0 $0 $0
Chris Hehmeyer (Director) $0 $0 $0
Alasdiar Hodge (Director) $0 $0 $0
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990
Filed on July 15, 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
$28,797,800
Expenses
$30,071,575
Net Income
-$1,273,775
Net Assets
$9,492,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,536,843
99.1%
Investment Income $260,600
0.9%
Bond Proceeds $0
Royalties $357
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,560,634
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,186,473
7.3%
Assets/Debt
Total Assets $15,680,046
Total Liabilities $6,187,717
Net Assets $9,492,329
Compensation
Key Employees and Officers Compensation Related Other
Walter Lukken (President & Ceo) $1,494,724 $0 $34,558
Jacqueline Mesa (Coo & Svp Of Global Policy) $630,662 $0 $34,558
Allison Lurton (Chief Legal Office & Gen Cncl) $554,064 $0 $34,558
Richard G Sheetz (Svp & Cfo) $425,176 $0 $34,558
Gregory Wood (Head Of Global Industry Ops) $383,294 $0 $34,558
William Acworth (Svp Pubs, Data & Research) $265,106 $0 $33,668
Charles Jones (Svp Of Global Brand Management) $255,075 $0 $32,765
Michael Sorrell (Associate General Counsel) $251,728 $0 $32,464
Antoinette Chan (Vp Business Development) $224,569 $0 $30,019
Gary Herman (Vp Global Finance & Accounting) $186,254 $0 $26,571
Joanna Mallers (Vp Membership Operations) $180,213 $0 $26,027
Edward Pla (Chairman) $0 $0 $0
Jerome Kemp (Vice Chairman) $0 $0 $0
Najib Lamhaouar (Secretary) $0 $0 $0
M Clark Hutchison (Treasurer) $0 $0 $0
Eric Aldous (Director) $0 $0 $0
Clive Christison (Director) $0 $0 $0
Gerald Corcoran (Director) $0 $0 $0
Rob Creamer (Director) $0 $0 $0
Alicia Crighton (Director) $0 $0 $0
John Dabbs (Director) $0 $0 $0
Michael Dawley (Director) $0 $0 $0
Jan Bart De Boer (Director) $0 $0 $0
Tom Erickson (Director) $0 $0 $0
Scott Gordon (Director) $0 $0 $0
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990
Filed on Nov. 27, 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
$25,778,226
Expenses
$27,846,555
Net Income
-$2,068,329
Net Assets
$10,524,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,750,359
99.9%
Investment Income $61,802
0.2%
Bond Proceeds $0
Royalties $565
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,500
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,372,623
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,909,807
10.4%
Assets/Debt
Total Assets $17,874,667
Total Liabilities $7,350,296
Net Assets $10,524,371
Compensation
Key Employees and Officers Compensation Related Other
Walter Lukken (President) $1,485,088 $0 $33,342
Jaqueline Mesa (Svp Of Global Policy) $588,793 $0 $33,342
Allison Lurton (Svp & General Counsel) $535,878 $0 $33,342
Richard Sheetz (Svp & Cfo) $428,973 $0 $33,342
Gregory Wood (Svp Of Global Industry Op) $322,069 $0 $26,568
Antoinette Vitale Chan (Vp Business Development) $272,152 $0 $33,342
Charles Jones (Svp Of Global Brand Mgmt) $248,706 $0 $31,426
William Acworth (Svp Of Pub, Data & Res) $235,980 $0 $30,280
Mary Ann Burns (Coo (7/1/2016)) $161,500 $0 $0
Michael Dawley (Chairman) $0 $0 $0
Jerome Kemp (Vice Chairman) $0 $0 $0
Gerald Corcoran (Treasurer) $0 $0 $0
M Clark Hutchison Iii (Secretary) $0 $0 $0
Craig Abruzzo (Board Member) $0 $0 $0
Eric Aldous (Board Member) $0 $0 $0
Clive Christison (Board Member) $0 $0 $0
Robert Creamer (Board Member) $0 $0 $0
John Dabbs (Board Member) $0 $0 $0
Jan Bart De Boer (Board Member) $0 $0 $0
Maureen Downs (Board Member) $0 $0 $0
Thomas Erickson (Board Member) $0 $0 $0
Mary Foreman (Board Member) $0 $0 $0
Andy Gooch (Board Member) $0 $0 $0
Arthur Hahn (Board Member) $0 $0 $0
Chris Hehmeyer (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,234,111
Expenses
$26,130,937
Net Income
$1,103,174
Net Assets
$12,824,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,234,111
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,778,413
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,151,491
19.7%
Assets/Debt
Total Assets $18,603,065
Total Liabilities $5,778,220
Net Assets $12,824,845
Compensation
Key Employees and Officers Compensation Related Other
Walter Lukken (President & Ceo) $1,245,223 $0 $32,884
Mary Ann Burns (Coo) $783,386 $0 $28,367
Jacqueline Mesa (Svp Of Global Policy) $494,617 $0 $32,884
Allison Lurton (Svp & General Counsel) $491,353 $0 $32,884
Richard Sheetz (Svp & Chief Financial Officer) $409,539 $0 $32,884
Dawn Stump (Svp & Head Of Govt Affairs) $329,630 $0 $23,384
Antoinette Chan (Vp Of Business Development) $282,087 $0 $32,884
William Acworth (Sr Vp Of Publications) $231,922 $0 $29,907
Charles Jones (Svp Global Brand Management) $220,122 $0 $28,845
Barbara Wierzynski (Former Officer (End 12/31/14)) $180,000 $0 $0
Michael Dawley (Chairman) $0 $0 $0
Jerome Kemp (Vice Chairman) $0 $0 $0
Gerald Corcoran (Treasurer) $0 $0 $0
M Clark Hutchison Iii (Secretary) $0 $0 $0
Craig Abruzzo (Board Member) $0 $0 $0
Clive Christison (Board Member) $0 $0 $0
Robert Creamer (Board Member) $0 $0 $0
John Dabbs (Board Member) $0 $0 $0
Maureen Downs (Board Member) $0 $0 $0
Tom Erickson (Board Member) $0 $0 $0
Andy Gooch (Board Member) $0 $0 $0
Arthur Hahn (Board Member) $0 $0 $0
Chris Hehmeyer (Board Member) $0 $0 $0
Alasdair Hodge (Board Member) $0 $0 $0
Mark Ibbotson (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 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
$25,305,480
Expenses
$25,512,535
Net Income
-$207,055
Net Assets
$8,423,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,180,308
99.5%
Investment Income $81
0.0%
Bond Proceeds $0
Royalties $13,163
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $111,928
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,607,575
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,779,151
18.7%
Assets/Debt
Total Assets $14,741,961
Total Liabilities $6,318,459
Net Assets $8,423,502
Compensation
Key Employees and Officers Compensation Related Other
Walter Lukken (President & Ceo) $1,147,039 $0 $50,248
Mary Ann Burns (Evp & Coo) $771,722 $0 $45,567
Jacqueline Mesa (Svp & Director Intl Relations) $470,447 $0 $33,332
Allison Lurton (General Counsel) $456,240 $0 $50,126
R Guy Sheetz (Svp, Cfo & Cao) $379,613 $0 $45,450
Barbara Wierzynski (Former Officer (End 12/31/14)) $360,000 $0 $0
Dawn Stump (Svp, Government Affairs) $318,852 $0 $27,126
Antoinette Chan (Vp, Business Development) $262,548 $0 $49,930
William Acworth (Svp, Communications) $219,500 $0 $45,800
Charles Jones (Vp, Global Brand Management) $193,921 $0 $26,945
Michael R Schaefer (Public Director) $20,000 $0 $0
Alice P White (Public Director) $20,000 $0 $0
Gerald Corcoran (Chairman) $0 $0 $0
Emily Portney (Secretary) $0 $0 $0
M Clark Hutchison (Treasurer) $0 $0 $0
Craig Abruzzo (Member Bod) $0 $0 $0
Antoine Babule (Member Bod) $0 $0 $0
Jan Bart De Boer (Member Bod) $0 $0 $0
Patrice Blanc (Member Bod) $0 $0 $0
Clive Christison (Member Bod) $0 $0 $0
Robert Creamer (Member Bod) $0 $0 $0
Michael Dawley (Member Bod) $0 $0 $0
Maureen Downs (Member Bod) $0 $0 $0
Thomas Erickson (Member Bod) $0 $0 $0
Richard Gorelick (Member Bod) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,311,590
Expenses
$18,038,860
Net Income
$272,730
Net Assets
$8,715,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,269,093
99.8%
Investment Income $2,587
0.0%
Bond Proceeds $0
Royalties $365
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,545
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,080,181
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,412,809
24.5%
Assets/Debt
Total Assets $14,473,041
Total Liabilities $5,757,917
Net Assets $8,715,124
Compensation
Key Employees and Officers Compensation Related Other
Barbara Wierzynski (Evp & General Counsel) $879,727 $0 $35,274
Walter Lukken (President & Ceo) $495,250 $0 $33,974
Jacqueline Mesa (Svp & Director Intl Relations) $370,081 $0 $37,774
Mary Ann Burns (Evp & Coo) $346,178 $0 $35,274
Allison Lurton (Svp, Deputy General Counsel) $340,853 $0 $38,774
Dawn Stump (Svp, Government Affairs) $241,628 $0 $36,874
Antoinette Chan (Vp, Business Development) $221,718 $0 $29,246
R Guy Sheetz (Svp, Cfo & Cao) $214,530 $0 $39,974
William Acworth (Svp, Communications) $188,345 $0 $27,674
Charles Jones (Vp, Global Brand Management) $144,216 $0 $22,327
Michael R Schaefer (Public Director) $20,000 $0 $0
Alice P White (Public Director) $20,000 $0 $0
Gerald Corcoran (Chairman) $0 $0 $0
Emily Portney (Secretary) $0 $0 $0
M Clark Hutchison (Treasurer) $0 $0 $0
Craig Abruzzo (Member Bod) $0 $0 $0
Antoine Babule (Member Bod) $0 $0 $0
Jan Bart De Boer (Member Bod) $0 $0 $0
Patrice Blanc (Member Bod) $0 $0 $0
Clive Christison (Member Bod) $0 $0 $0
George E Crapple (Member Bod) $0 $0 $0
Robert Creamer (Member Bod) $0 $0 $0
Michael Dawley (Member Bod) $0 $0 $0
Maureen Downs (Member Bod) $0 $0 $0
Thomas Erickson (Member Bod) $0 $0 $0
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990
Filed on Nov. 13, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,629,445
Expenses
$16,626,631
Net Income
$2,814
Net Assets
$8,563,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,489,690
99.2%
Investment Income $3,231
0.0%
Bond Proceeds $0
Royalties $297
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $136,227
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,410,754
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,332,011
14.0%
Assets/Debt
Total Assets $11,972,259
Total Liabilities $3,409,093
Net Assets $8,563,166
Compensation
Key Employees and Officers Compensation Related Other
Walter Lukken (President) $1,099,173 $0 $46,796
Mary Ann Burns (Coo) $745,875 $0 $43,444
Barbara Wierzynski (Evp & General Counsel) $726,971 $0 $34,164
Allison Lurton (Svp, Deputy General Counsel) $428,825 $0 $43,068
R Guy Sheetz (Cfo, Cao) $363,787 $0 $44,620
Dawn Stump (Sr. Vp, Government Affairs) $301,509 $0 $50,194
Jacqueline Mesa (Sr. Vp Director Intl Relations) $283,598 $0 $18,790
Antoinette Chan (Vp, Business Development) $244,438 $0 $21,486
William Acworth (Sr. Vp, Communications) $214,138 $0 $35,918
Gary Herman (Vp, Controller) $152,783 $0 $21,989
John Damgard (Former President) $120,000 $0 $0
Ms Alice P White (Public Director) $20,000 $0 $0
Mr Michael R Shaefer (Public Director) $20,000 $0 $0
Mr Michael Dawley (Chairman) $0 $0 $0
Mr Gerald Corcoran (Vice Chairman) $0 $0 $0
Ms Emily Portney (Secretary) $0 $0 $0
Mr Michael Yarian (Treasurer) $0 $0 $0
Mr Patrice Blanc (Member Bod) $0 $0 $0
Mr Richard Gorelick (Member Bod) $0 $0 $0
Ms Maureen Downs (Member Bod) $0 $0 $0
Mr George E Crapple (Member Bod) $0 $0 $0
Mr Antoine Babule (Member Bod) $0 $0 $0
Mr Arthur W Hahn (Member Bod) $0 $0 $0
Mr Chris Hehmeyer (Member Bod) $0 $0 $0
Mr Jeffrey D Jennings (Member Bod) $0 $0 $0
See filing for compensation of 14 other people →
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Document Links

990
Filed on Nov. 13, 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
$16,312,338
Expenses
$14,813,657
Net Income
$1,498,681
Net Assets
$8,524,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,685,055
96.2%
Investment Income $5,433
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $621,850
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,191,416
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,011,328
6.8%
Assets/Debt
Total Assets $11,506,141
Total Liabilities $2,981,643
Net Assets $8,524,498

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
$13,827,206
Expenses
$13,125,152
Net Income
$702,054
Net Assets
$7,225,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,729,940
99.3%
Investment Income $9,263
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $88,003
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,894,302
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,089,467
8.3%
Assets/Debt
Total Assets $9,364,092
Total Liabilities $2,138,714
Net Assets $7,225,378

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,569,120
Expenses
$11,170,777
Net Income
$1,398,343
Net Assets
$6,721,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,504,457
99.5%
Investment Income $13,113
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,550
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,572,787
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,265,441
11.3%
Assets/Debt
Total Assets $8,659,056
Total Liabilities $1,937,218
Net Assets $6,721,838

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

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