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Association Of Graduates Of The United States Military Academy

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: Public, Society Benefit — Multipurpose and Other / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$76.6M (2022)

Expenses
$57M (2022)

Total Assets
$619M (2022)

Total Liabilities
$22.7M (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
$76,571,050
Expenses
$57,014,012
Net Income
$19,557,038
Net Assets
$596,211,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,812,184
79.4%
Program Services $1,737,208
2.3%
Investment Income $5,211,992
6.8%
Bond Proceeds $0
Royalties $716,914
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,030,657
9.2%
Net Inventory Sales $1,062,095
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,489,159
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,118,564
16.0%
Assets/Debt
Total Assets $618,863,190
Total Liabilities $22,651,871
Net Assets $596,211,319
Compensation
Key Employees and Officers Compensation Related Other
Todd A Browne (President/Ceo) $423,398 $0 $23,211
Kristin Sorenson (Vice President Of Development) $294,826 $0 $43,060
Patrick O Ortland (Vice President & Coo) $212,819 $0 $15,730
Robert Schaffer (Vice President & Cfo) $182,212 $0 $37,427
Jaye Donaldson (Vp, Communications & Marketing) $177,704 $0 $11,938
Michael White (Sr Dir. Major & Leadership Giving) $165,611 $0 $28,461
Terence Sinkfield (Vice President, Alumni Support) $163,521 $0 $21,528
Richard French (Vice President Of It) $155,279 $0 $12,286
Jessica Kuhlman (Sr. Dir Donor Strategy & Analytics) $149,157 $0 $34,998
Samantha Soper (Sr. Dir Donor Relations & Adv Svcs) $144,274 $0 $33,856
Robert A Mcdonald (Chairman) $0 $0 $0
Herman E Bulls (Vice Chairman) $0 $0 $0
Keirn C Brown Jr (Director) $0 $0 $0
Jeffrey A Sorenson (Director) $0 $0 $0
Clyde A Selleck Iii (Director) $0 $0 $0
Peter Carey (Director) $0 $0 $0
Ronald L Johnson (Director) $0 $0 $0
Curtis Harris (Director) $0 $0 $0
Thomas E Ayres (Director) $0 $0 $0
Deirdre P Dixon (Director) $0 $0 $0
Felisa Sa Lewis (Director) $0 $0 $0
Mark W House (Director) $0 $0 $0
Dana J H Pittard (Director) $0 $0 $0
Scott M Sauer (Director) $0 $0 $0
Charles C Correll (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,264,808
Expenses
$43,421,321
Net Income
$85,843,487
Net Assets
$656,916,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,240,869
73.7%
Program Services $1,284,892
1.0%
Investment Income $10,332,803
8.0%
Bond Proceeds $0
Royalties $664,202
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,655,004
16.0%
Net Inventory Sales $1,087,038
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,369,404
3.2%
Professional Fundraising Fees $40,000
0.1%
Other Salaries and Wages $8,309,911
19.1%
Assets/Debt
Total Assets $680,065,484
Total Liabilities $23,148,590
Net Assets $656,916,894
Compensation
Key Employees and Officers Compensation Related Other
Todd A Browne (President/Ceo) $395,910 $0 $21,521
Kristin Sorenson (Vice President Of Development) $287,280 $0 $39,761
Patrick O Ortland (Vice President & Coo) $205,081 $0 $15,225
Robert Schaffer (Vice President & Cfo) $172,369 $0 $34,819
Terence Sinkfield (Vice President, Alumni Support) $152,822 $0 $18,287
Michael White (Sr Director Of Major Giving) $152,273 $0 $26,051
Richard French (Vice President Of It) $148,716 $0 $11,795
Jessica Kuhlman (Sr. Dir Donor Strategy & Analytics) $144,837 $0 $32,151
Samantha Soper (Sr. Dir Donor Relations & Adv Svcs) $137,931 $0 $31,094
John Wood (Sr. Assoc. Athletic Director) $130,569 $0 $19,804
Joseph E Defrancisco (Chairman) $0 $0 $0
Stanley J Shipley (Vice Chairman) $0 $0 $0
Jeffrey A Sorenson (Director) $0 $0 $0
Robert P Kane (Director) $0 $0 $0
Clyde A Selleck Iii (Director) $0 $0 $0
Herman E Bulls (Director) $0 $0 $0
Keirn C Brown Jr (Director) $0 $0 $0
Robert A Mcdonald (Director) $0 $0 $0
Ronald L Johnson (Director) $0 $0 $0
Curtis Harris (Director) $0 $0 $0
Deirdre P Dixon (Director) $0 $0 $0
Felisa Sa Lewis (Director) $0 $0 $0
John H Northrop (Director) $0 $0 $0
Peter Carey (Director) $0 $0 $0
Scott M Sauer (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,477,200
Expenses
$39,366,771
Net Income
$33,110,429
Net Assets
$532,413,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,916,800
60.6%
Program Services $809,496
1.1%
Investment Income $11,471,408
15.8%
Bond Proceeds $0
Royalties $725,494
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,877,043
20.5%
Net Inventory Sales $676,959
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,207,326
3.1%
Professional Fundraising Fees $143,857
0.4%
Other Salaries and Wages $7,926,280
20.1%
Assets/Debt
Total Assets $549,249,549
Total Liabilities $16,835,774
Net Assets $532,413,775
Compensation
Key Employees and Officers Compensation Related Other
Todd A Browne (President/Ceo) $381,290 $0 $24,459
Kristin Sorenson (Vice President Of Development) $282,398 $0 $39,409
Patrick O Ortland (Vice President & Coo) $197,859 $0 $15,167
Michael White (Sr Director Of Major Gifts) $157,747 $0 $25,810
Terence Sinkfield (Vice President, Alumni Support) $146,203 $0 $14,339
Richard French (Vice President Of It) $144,931 $0 $10,949
Jessica Kuhlman (Sr Dir Donor Stategy & Analytics) $141,225 $0 $30,895
Robert Schaffer (Vice President & Cfo (Beg. 5/20)) $137,847 $0 $26,232
Samantha Soper (Dir Donor Relations & Adv Svcs) $134,290 $0 $30,431
John Franzino (Vice President & Cfo (Until 4/29/20)) $75,152 $0 $7,333
Joseph E Defrancisco (Chairman) $0 $0 $0
Stanley J Shipley (Vice Chairman) $0 $0 $0
Jeffrey A Sorenson (Director) $0 $0 $0
Robert P Kane (Director) $0 $0 $0
Clyde A Selleck (Director) $0 $0 $0
Herman E Bulls (Director) $0 $0 $0
Keirn C Brown Jr (Director) $0 $0 $0
Robert A Mcdonald (Director) $0 $0 $0
James A Hoffman (Director) $0 $0 $0
William D Rogers (Director) $0 $0 $0
Deirdre P Dixon (Director) $0 $0 $0
Felisa Sa Lewis (Director) $0 $0 $0
John H Northrop (Director) $0 $0 $0
Peter Carey (Director) $0 $0 $0
Scott M Sauer (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,459,448
Expenses
$43,084,120
Net Income
$32,375,328
Net Assets
$478,501,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,172,142
73.1%
Program Services $1,876,491
2.5%
Investment Income $9,536,210
12.6%
Bond Proceeds $0
Royalties $698,447
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,140,365
9.5%
Net Inventory Sales $1,035,793
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,106,603
2.6%
Professional Fundraising Fees $170,867
0.4%
Other Salaries and Wages $7,737,999
18.0%
Assets/Debt
Total Assets $503,288,080
Total Liabilities $24,786,940
Net Assets $478,501,140
Compensation
Key Employees and Officers Compensation Related Other
Todd A Browne (President/Ceo) $343,949 $0 $24,715
Kristin Sorenson (Vice President Of Development) $274,993 $0 $40,068
Patrick O Ortland (Vice President & Coo) $188,334 $0 $13,332
John Franzino (Vice President & Cfo) $184,226 $0 $21,264
Michael White (Sr Director Of Major Gifts) $151,727 $0 $25,508
Richard French (Vice President Of It) $140,823 $0 $10,567
Terence Sinkfield (Vice President, Alumni Support) $139,559 $0 $14,891
Jessica Kuhlman (Sr Dir Donor Stategy & Ana) $134,263 $0 $31,134
Garrett Munro (Sr Assoc Athletic Dir, Dev) $133,997 $0 $17,657
Joseph E Defrancisco (Chairman) $0 $0 $0
Stanley J Shipley (Vice Chairman) $0 $0 $0
Jeffrey A Sorenson (Director) $0 $0 $0
Archie Elam (Director) $0 $0 $0
Clyde A Selleck (Director) $0 $0 $0
Herman E Bulls (Director) $0 $0 $0
John M Robb (Director) $0 $0 $0
Robert A Mcdonald (Director) $0 $0 $0
James A Hoffman (Director) $0 $0 $0
William D Rogers (Director) $0 $0 $0
Deirdre P Dixon (Director) $0 $0 $0
Felisa Sa Lewis (Director) $0 $0 $0
John H Northrop (Director) $0 $0 $0
Guy C Swan (Director) $0 $0 $0
Scott M Sauer (Director) $0 $0 $0
Charles C Correll (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,138,940
Expenses
$38,969,787
Net Income
$49,169,153
Net Assets
$395,022,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,858,623
62.2%
Program Services $1,366,876
1.6%
Investment Income $15,018,575
17.0%
Bond Proceeds $0
Royalties $581,708
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,263,437
17.3%
Net Inventory Sales $1,049,721
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,060,975
2.7%
Professional Fundraising Fees $249,950
0.6%
Other Salaries and Wages $6,927,437
17.8%
Assets/Debt
Total Assets $424,126,834
Total Liabilities $29,104,631
Net Assets $395,022,203
Compensation
Key Employees and Officers Compensation Related Other
Todd A Browne (President/Ceo) $309,034 $0 $22,538
Kristin Sorenson (Vice President Of Development) $266,386 $0 $39,813
John Franzino (Vice President & Cfo) $178,341 $0 $19,920
Michael White (Sr Director Of Major Gifts) $141,023 $0 $25,364
Darwin Haines (Vice President & Coo (Until 8/10/18)) $137,658 $0 $10,009
Richard French (Vice President Of It) $132,800 $0 $10,079
Elizabeth A Barrett (Vice President Of Communications) $127,166 $0 $9,954
Garrett Munro (Sr Assoc Athletic Dir, Development) $125,216 $0 $17,342
Jessica Kuhlman (Sr Dir Donor Stategy & Analytics) $119,720 $0 $30,942
Patrick Ortland (Vice President & Coo (Begin 8/31/18)) $57,555 $0 $5,277
Joseph E Defrancisco (Chairman) $0 $0 $0
Stanley J Shipley (Vice Chairman) $0 $0 $0
James A Hoffman (Director) $0 $0 $0
William D Rogers (Director) $0 $0 $0
Deirdre P Dixon (Director) $0 $0 $0
John H Northrop (Director) $0 $0 $0
Kim M Campbell (Director) $0 $0 $0
James Z Wartski (Director) $0 $0 $0
Charles C Correll (Director) $0 $0 $0
Jeffrey A Sorenson (Director) $0 $0 $0
Archie Elam (Director) $0 $0 $0
Clyde A Selleck (Director) $0 $0 $0
Herman E Bulls (Director) $0 $0 $0
John M Robb (Director) $0 $0 $0
Robert A Mcdonald (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,987,721
Expenses
$49,294,411
Net Income
$4,693,310
Net Assets
$398,160,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,195,141
72.6%
Program Services $1,455,592
2.7%
Investment Income $6,156,359
11.4%
Bond Proceeds $0
Royalties $538,788
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,580,653
10.3%
Net Inventory Sales $1,061,188
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,160,898
2.4%
Professional Fundraising Fees $249,950
0.5%
Other Salaries and Wages $6,705,168
13.6%
Assets/Debt
Total Assets $428,803,657
Total Liabilities $30,643,328
Net Assets $398,160,329
Compensation
Key Employees and Officers Compensation Related Other
Todd A Browne (President/Ceo) $302,886 $0 $22,124
Kristin Sorenson (Vice President Of Development) $254,499 $0 $38,000
Darwin Haines (Vice President & Coo) $196,292 $0 $436
John Franzino (Vice President & Cfo (Begin 1/31/17)) $172,626 $0 $6,444
Richard Huh (Vice President, Alumni Support) $147,624 $0 $28,873
Michael White (Director Of Major Gifts) $139,870 $0 $23,581
Richard French (Vice President Of It) $128,600 $0 $9,698
Elizabeth A Barrett (Vice President Of Communications) $127,312 $0 $9,703
Eugene Corrigan (President/Coo Wp Athletics) $126,923 $0 $0
James Johnston (Corporate Secretary (Term 6/30/2017)) $97,537 $0 $5,839
Carl Moccia (Vice President & Cfo (Term 1/31/17)) $64,116 $0 $2,653
Larry R Jordan (Chairman) $0 $0 $0
Ellen W Houlihan (Vice Chairman) $0 $0 $0
Joseph E Defrancisco (Director) $0 $0 $0
George H Gilmore Jr (Director) $0 $0 $0
James A Hoffman (Director) $0 $0 $0
William D Rogers (Director) $0 $0 $0
Deirdre P Dixon (Director) $0 $0 $0
John H Northrop (Director) $0 $0 $0
Kim M Campbell (Director) $0 $0 $0
James Z Wartski (Director) $0 $0 $0
Charles C Correll (Director) $0 $0 $0
Stanley J Shipley (Director) $0 $0 $0
Jeffrey A Sorenson (Director) $0 $0 $0
Archie Elam (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,802,500
Expenses
$56,355,238
Net Income
-$7,552,738
Net Assets
$354,198,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,550,040
81.0%
Program Services $1,283,372
2.6%
Investment Income $4,196,312
8.6%
Bond Proceeds $0
Royalties $620,472
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,268,496
4.6%
Net Inventory Sales $883,808
1.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,166,125
2.1%
Professional Fundraising Fees $270,000
0.5%
Other Salaries and Wages $6,407,603
11.4%
Assets/Debt
Total Assets $390,819,768
Total Liabilities $36,620,885
Net Assets $354,198,883
Compensation
Key Employees and Officers Compensation Related Other
Eugene Corrigan (President/Coo Wp Athletics Llc) $300,000 $0 $0
Robert L Mc Clure (President & Ceo (Until 6/30/16)) $248,995 $0 $10,993
Todd Browne (Vp/Coo President/Ceo (As Of 7/1/16)) $244,667 $0 $20,075
Kristin Sorenson (Vice President Of Development) $216,818 $0 $24,805
Carl Moccia (Vice President & Cfo) $197,380 $0 $27,809
Michael White (Major Gift Officer) $144,848 $0 $23,093
James Johnston (Corporate Secretary) $140,112 $0 $11,515
Richard Huh (Vice President, Alumni Support) $126,829 $0 $23,261
Elizabeth A Barrett (Vice President Of Communications) $121,673 $0 $8,744
Lisa Benitez (Senior Director Annual Giving) $120,204 $0 $11,859
Darwin Haines (Vice President & Coo (As Of 12/5/16)) $7,703 $0 $0
Larry R Jordan (Chai Rman) $0 $0 $0
Ellen W Houlihan (Vice Chairman) $0 $0 $0
Stanley J Shipley (Director) $0 $0 $0
Jeffrey A Sorenson (Director) $0 $0 $0
Clyde A Selleck (Director) $0 $0 $0
Darcy G Anderson (Director) $0 $0 $0
Herman E Bulls (Director) $0 $0 $0
J Ohn M Robb (Director) $0 $0 $0
Joseph E De Francisco (Director) $0 $0 $0
George H Gilmore Jr (Director) $0 $0 $0
James A Hoffman (Director) $0 $0 $0
William D Rogers (Director) $0 $0 $0
Deirdre P Dixon (Director) $0 $0 $0
John H Northrop (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,625,249
Expenses
$38,402,191
Net Income
$10,223,058
Net Assets
$350,004,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,668,915
77.5%
Program Services $2,644,213
5.4%
Investment Income $4,725,206
9.7%
Bond Proceeds $0
Royalties $646,364
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,118,035
4.4%
Net Inventory Sales $822,516
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,253,047
3.3%
Professional Fundraising Fees $511,484
1.3%
Other Salaries and Wages $5,997,389
15.6%
Assets/Debt
Total Assets $375,310,970
Total Liabilities $25,306,579
Net Assets $350,004,391
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert L Mcclure (President & Ceo) $327,816 $0 $22,424
Eugene Corrigan (President/Coo Wp Athletics Llc) $307,692 $0 $0
Kristin Sorenson (Vice President Of Development) $251,999 $0 $31,848
Todd Browne (Vice President & Coo) $217,610 $0 $18,708
Carl Moccia (Vice President & Cfo) $196,584 $0 $29,776
James Johnston (Corporate Secretary) $144,572 $0 $11,709
Michael White (Major Gift Officer) $134,046 $0 $21,538
Lisa Benitez (Senior Director Of Development) $116,962 $0 $15,176
Richard French (Vp, Information Technology) $114,278 $0 $3,348
Judy Collins (Controller) $108,847 $0 $8,730
Larry R Jordan (Chairman) $0 $0 $0
Ellen W Houlihan (Vice Chairman) $0 $0 $0
John H Northrop (Director) $0 $0 $0
Frank B Janoski (Director) $0 $0 $0
Kim M Campbell (Director) $0 $0 $0
James Z Wartski (Director) $0 $0 $0
Stanley J Shipley (Director) $0 $0 $0
Jeffrey A Sorenson (Director) $0 $0 $0
Clyde A Selleck (Director) $0 $0 $0
Darcy G Anderson (Director) $0 $0 $0
Herman E Bulls (Director) $0 $0 $0
John M Robb (Director) $0 $0 $0
Joseph E Defrancisco (Director) $0 $0 $0
George H Gilmore Jr (Director) $0 $0 $0
James A Hoffman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,822,650
Expenses
$37,731,010
Net Income
$16,091,640
Net Assets
$346,499,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,673,658
75.6%
Program Services $2,334,450
4.3%
Investment Income $3,122,079
5.8%
Bond Proceeds $0
Royalties $619,907
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,361,133
11.8%
Net Inventory Sales $711,423
1.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,122,993
3.0%
Professional Fundraising Fees $511,476
1.4%
Other Salaries and Wages $5,278,532
14.0%
Assets/Debt
Total Assets $369,850,227
Total Liabilities $23,350,715
Net Assets $346,499,512
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert L Mcclure (President & Ceo) $286,917 $0 $20,014
Kristin Sorenson (Vice President Of Development) $235,888 $0 $27,249
Eugene Corrigan (President & Coo Of Wp Athletics, Llc) $201,538 $0 $0
Todd Browne (Vice President & Coo) $199,321 $0 $2,441
Carl Moccia (Vice President & Cfo) $181,563 $0 $29,569
James Johnston (Vice President For Alumni Support) $128,647 $0 $11,383
Willis Freed Lowrey (Major Gift Officer) $126,740 $0 $10,119
Michael White (Major Gift Officer) $119,871 $0 $18,668
Lisa Benitez (Senior Director Of Development) $107,452 $0 $13,858
Judy Collins (Controller) $101,530 $0 $8,219
Larry R Jordan (Chairman) $0 $0 $0
Ellen W Houlihan (Vice Chairman) $0 $0 $0
Herman E Bulls (Director) $0 $0 $0
Stanley J Shipley (Director) $0 $0 $0
Darcy G Anderson (Director) $0 $0 $0
John M Robb (Director) $0 $0 $0
Joseph E Defrancisco (Director) $0 $0 $0
George H Gilmore Jr (Director) $0 $0 $0
Lawrence R Adair (Director) $0 $0 $0
Jeffrey A Sorenson (Director) $0 $0 $0
William D Rogers (Director) $0 $0 $0
Clyde A Selleck (Director) $0 $0 $0
John H Northrop (Director) $0 $0 $0
Frank B Janoski (Director) $0 $0 $0
Kim M Campbell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,409,568
Expenses
$28,851,660
Net Income
$24,557,908
Net Assets
$327,151,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,981,943
80.5%
Program Services $1,706,931
3.2%
Investment Income $2,528,171
4.7%
Bond Proceeds $0
Royalties $719,114
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,696,285
8.8%
Net Inventory Sales $777,124
1.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,036,675
3.6%
Professional Fundraising Fees $610,698
2.1%
Other Salaries and Wages $4,604,631
16.0%
Assets/Debt
Total Assets $339,967,439
Total Liabilities $12,815,649
Net Assets $327,151,790
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert L Mcclure (President & Ceo) $302,739 $0 $19,816
Kristin Sorenson (Vice President Of Development) $232,799 $0 $24,558
Carl Moccia (Vice President & Cfo) $179,801 $0 $27,484
James Johnston (Vice President For Alumni Support) $125,341 $0 $9,800
Willis Freed Lowrey (Major Gift Officer) $124,390 $0 $9,966
Michael White (Major Gift Officer) $118,244 $0 $14,814
Lisa Benitez (Senior Director Of Development) $105,950 $0 $12,857
Norma Heim (Vice President For Comm. & Marketing) $105,297 $0 $12,611
John Calabro (Vice President & Coo (Deceased)) $104,921 $0 $7,877
Patrick Harris (Director Of Business Operations) $101,320 $0 $6,830
Todd Browne (Vice President & Coo (As Of 12 2013)) $1,538 $0 $0
Jodie K Glore (Chairman) $0 $0 $0
Herman E Bulls (Vice Chairman) $0 $0 $0
D David Hostler (Director) $0 $0 $0
Stanley J Shipley (Director) $0 $0 $0
Darcy G Anderson (Director) $0 $0 $0
Joseph E Defrancisco (Director) $0 $0 $0
George H Gilmore Jr (Director) $0 $0 $0
Lawrence R Adair (Director) $0 $0 $0
Ellen W Houlihan (Director) $0 $0 $0
Larry R Jordan (Director) $0 $0 $0
John H Northrop (Director) $0 $0 $0
Frank B Janoski (Director) $0 $0 $0
Kim M Campbell (Director) $0 $0 $0
James Z Wartski (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,315,046
Expenses
$29,492,529
Net Income
$32,822,517
Net Assets
$272,791,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,719,258
76.6%
Program Services $1,578,148
2.5%
Investment Income $2,547,229
4.1%
Bond Proceeds $0
Royalties $825,090
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,901,279
14.3%
Net Inventory Sales $744,042
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,051,019
3.6%
Professional Fundraising Fees $501,854
1.7%
Other Salaries and Wages $4,674,121
15.8%
Assets/Debt
Total Assets $288,926,254
Total Liabilities $16,135,163
Net Assets $272,791,091

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,003,621
Expenses
$23,725,093
Net Income
$22,278,528
Net Assets
$234,017,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,185,601
78.7%
Program Services $1,802,254
3.9%
Investment Income $3,149,078
6.8%
Bond Proceeds $0
Royalties $844,761
1.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,301,812
7.2%
Net Inventory Sales $720,115
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,023,711
4.3%
Professional Fundraising Fees $251,809
1.1%
Other Salaries and Wages $4,553,908
19.2%
Assets/Debt
Total Assets $245,694,257
Total Liabilities $11,676,757
Net Assets $234,017,500

Document Links

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

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

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

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

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

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

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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

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 »