PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Global Business Travel Association Inc

Nebraska Iowa Bta
  • Alexandria, VA
  • Tax-exempt since April 1994
  • EIN: 23-7058143

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
$19M (2022)

Expenses
$17.9M (2022)

Total Assets
$14.8M (2022)

Total Liabilities
$7.49M (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
$18,974,681
Expenses
$17,855,878
Net Income
$1,118,803
Net Assets
$7,298,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,410,284
7.4%
Program Services $17,284,170
91.1%
Investment Income $350,292
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$76,388
Net Inventory Sales $0
Other Revenue $6,323
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,844,347
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,245,136
12.6%
Assets/Debt
Total Assets $14,786,573
Total Liabilities $7,488,406
Net Assets $7,298,167
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Neufang (Chief Executive Officer) $513,821 $0 $50,788
Hema Shah (Cfo & Evp Strategy) $336,358 $0 $34,713
Lisa Censullo (Executive Vice President) $330,553 $0 $30,189
Elizabeth Huh (Svp, Global Operations) $287,931 $0 $13,397
Robert Ambrozy (Evp, Global Sales & Business Development) $232,529 $0 $14,068
Delphine Millot (Svp, Sustainability & Managing Director Founda) $219,844 $0 $23,819
Debbie Iannaci (Vp, Communications & Research) $163,973 $0 $17,254
Margaret Dolphin (Svp, Sales Americas) $161,472 $0 $35,824
Jessica Zappola (Vp, Marketing And Technology) $160,998 $0 $19,230
Jill Koronkiewicz (Vp, Membership, Education, & Engagement) $159,382 $0 $14,042
Denise Truso (President) $0 $0 $0
Dorothy Dowling (President Of Allied Leadership Council (Thru 07/20) $0 $0 $0
Tammy Routh (President Of Allied Leadership Council (Beg 08/202) $0 $0 $0
Mark Cuschieri (Vp, Allied Leadership Council) $0 $0 $0
Rosemary Maloney (Chapter Presidents Council President) $0 $0 $0
Alison Taylor (Gbta Board Member) $0 $0 $0
Connie Smith (Gbta Board Member (Thru 07/2022)) $0 $0 $0
Jens Liltorp (Gbta Board Member) $0 $0 $0
Maria Chevalier (Gbta Board Member) $0 $0 $0
Mick Lee (Gbta Board Member) $0 $0 $0
Phillip Pena (Gbta Board Member (Thru 07/2022)) $0 $0 $0
Rita Visser (Gbta Board Member (Thru 07/2022)) $0 $0 $0
Sharlene Ketawaroo Nanoo (Gbta Board Member) $0 $0 $0
Will Pinnell (Treasurer) $0 $0 $0
Kevin Sullivan (Gbta Board Member) $0 $0 $0
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Nov. 10, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,011,198
Expenses
$11,795,017
Net Income
$12,216,181
Net Assets
$8,676,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,851,022
45.2%
Investment Income $121,964
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,038,212
54.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $980,336
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,640,282
22.4%
Assets/Debt
Total Assets $20,757,465
Total Liabilities $12,081,296
Net Assets $8,676,169
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Neufang (Ceo/Executive Director) $330,372 $0 $13,278
Lisa Censullo (Executive Vice President) $256,021 $0 $19,191
Hema Shah (Cfo & Evp Strategy) $212,653 $0 $26,725
Elizabeth Huh (Sr. Vp, Global Operations) $201,229 $0 $24,329
Margaret Dolphin (Sr. Vp, Sales Americas) $154,031 $0 $19,743
Dawn Murphy (Director, Program Op. & Delivery) $124,057 $0 $12,360
Shane Downey (Vp, Gov't & Community Relations) $119,409 $0 $15,149
Getnesh Amde (Director, Finance) $114,195 $0 $13,139
David Porter (Sr. Vp & Chief Financial Officer) $101,342 $0 $8,656
David Hilfman (Interim Ceo (Thru 7/2021)) $12,096 $0 $0
Denise Truso (President) $0 $0 $0
Dorothy Dowling (Treasurer & President Of Allied Leadership Council) $0 $0 $0
Mark Cuschieri (Vice President) $0 $0 $0
Rosemary Malony (Chapter Presidents Council President) $0 $0 $0
Alison Taylor (Gbta Board Member) $0 $0 $0
Connie Smith (Gbta Board Member) $0 $0 $0
Jens Liltorp (Gbta Board Member) $0 $0 $0
Maria Chevalier (Gbta Board Member) $0 $0 $0
Mick Lee (Gbta Board Member) $0 $0 $0
Phillip Pena (Gbta Board Member) $0 $0 $0
Rita Visser (Gbta Board Member) $0 $0 $0
Sharlene Ketawaroo Nanoo (Gbta Board Member) $0 $0 $0
Will Pinnell (Gbta Board Member) $0 $0 $0
Christle Johnson (Chairman (Thru 7/2021)) $0 $0 $0
Bhart Sarin (Gbta President (Thru 3/2021)) $0 $0 $0
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on Nov. 13, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,895,855
Expenses
$17,154,465
Net Income
-$9,258,610
Net Assets
-$3,711,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,433,496
94.1%
Investment Income $109,666
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $290,728
3.7%
Net Inventory Sales $0
Other Revenue $61,965
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,549,266
38.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,595,919
15.1%
Assets/Debt
Total Assets $12,192,311
Total Liabilities $15,903,364
Net Assets -$3,711,053
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Solombrino (Chief Executive Officer) $5,713,782 $0 $4,761
Lisa Censullo (Executive Vice President) $254,632 $0 $18,718
David Porter (Senior Vice President & Chief Financial Officer) $195,862 $0 $13,372
Elizabeth Huh (Senior Vice President, Global Operations) $192,896 $0 $25,733
Shantel Goodman (Senior Vice President, Marketing And Research) $173,992 $0 $24,749
Heather Haley (Senior Vice President, Global Sales Operations) $159,645 $0 $6,509
Amir Bahmani (Vice President, Information Technology) $150,350 $0 $10,053
Margaret Dolphin (Senior Vice President, Sales Americas) $136,910 $0 $19,716
David Hilfman (Interim Ceo) $128,907 $0 $604
Connie Smith (Gbta Board Member) $0 $0 $0
Gloria Gonzalez (Gbta Board Member) $0 $0 $0
Douglas Payne (Gbta Board Member) $0 $0 $0
Jake Cefolia (Vice President, Allied Leadership Council) $0 $0 $0
Mark Cuschieri (Gbta Board Member Ex Officio) $0 $0 $0
Susan Spear (Gbta Board Member Ex Officio) $0 $0 $0
Alma Ceballos (Gbta Board Member Ex Officio) $0 $0 $0
Zeiad Sitto (Gbta Board Member) $0 $0 $0
Kathy Briski (Gbta Board Member) $0 $0 $0
Dorothy Dowling (President, Allied Leadership Council) $0 $0 $0
Phillip Pena (Gbta Board Member) $0 $0 $0
Mark Ziegler (Chapter Presidents' Council President) $0 $0 $0
Alison Taylor (Gbta Board Member) $0 $0 $0
Christle Johnson (Chairman) $0 $0 $0
Rita Visser (Gbta Board Member) $0 $0 $0
Denise Truso (Vice President) $0 $0 $0
See filing for compensation of 4 other people →
+ View more people

Document Links

990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,617,285
Expenses
$23,004,986
Net Income
$1,612,299
Net Assets
$5,219,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,015,399
97.6%
Investment Income $122,050
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,402
0.0%
Net Inventory Sales $0
Other Revenue $477,434
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,326,985
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,098,048
26.5%
Assets/Debt
Total Assets $11,894,546
Total Liabilities $6,675,202
Net Assets $5,219,344
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mccormick (Executive Director Left April 2019) $839,552 $0 $41,362
Scott Solombrino (Chief Operating Officer) $630,435 $0 $133,418
Hemali Shah (Svp, Finance Until 9/2019) $274,400 $0 $23,662
Edward Barrett (Svp, Marketing & Membership Left Oct 2019) $228,572 $0 $20,274
Elisabeth Huh (Svp, Global Operations) $219,169 $0 $22,756
Shantel Goodman (Svp, Marketing And Research) $168,569 $0 $19,576
Sehrab Grewal (Vp, Winit By Gbta) $168,211 $0 $3,898
Amir Bahmani (Vp, Information Technology) $161,650 $0 $12,316
Margaret Dolphin (Svp, Sales Americas) $157,520 $0 $17,481
Kevin Maguire (Regional Vp, Latam) $153,486 $0 $19,316
David Porter (Svp & Cfo As Of 10/2019) $119,773 $0 $5,354
Bhart Sarin (President) $0 $0 $0
Denise Truso (Vice President) $0 $0 $0
Christle Johnson (Chairman) $0 $0 $0
Dorothy Dowling (President, Allied Leadership Council) $0 $0 $0
Jake Cefolia (Vice President, Allied Leadership Council) $0 $0 $0
Mark Ziegler (Chapter Presidents Council President) $0 $0 $0
Tricia Alsup (Gbta Board Member) $0 $0 $0
Kathy Briski (Gbta Board Member) $0 $0 $0
Gloria Gonzalez (Gbta Board Member) $0 $0 $0
Doug Payne (Gbta Board Member) $0 $0 $0
Will Pinnell (Gbta Board Member) $0 $0 $0
Erin Wilk (Gbta Board Member) $0 $0 $0
Rita Visser (Gbta Board Member) $0 $0 $0
Scott Solombrino (President, Alc Left May 2019) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 18, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,105,366
Expenses
$22,969,873
Net Income
$135,493
Net Assets
$3,136,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,486,140
97.3%
Investment Income $72,666
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,485
0.2%
Net Inventory Sales $0
Other Revenue $511,075
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,765,286
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,793,465
20.9%
Assets/Debt
Total Assets $9,673,269
Total Liabilities $6,536,598
Net Assets $3,136,671
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Mccormick (Executive Director & Coo) $909,098 $0 $48,992
Edward Barrett (Cmo (Chief Marketing Officer)) $270,710 $0 $32,211
Elizabeth Huh (Svp, Event Operations) $221,997 $0 $36,938
Hemali Shah (Cfo (Chief Financial Officer)) $211,418 $0 $33,922
Daphne Bryant (Svp Bus Dev & Exec Dir Foundation) $198,071 $0 $7,432
Eric Weaver (Vp, Human Resources) $190,386 $0 $25,156
Kevin Maguire (Vp, Latam) $166,171 $0 $21,260
Margaret Dolphin (Vp, Business Development) $161,853 $0 $24,400
Amir Bahmani (Vp, It) $161,140 $0 $12,129
Christle Johnson (President) $0 $0 $0
Rita Visser (Vice President) $0 $0 $0
Bhart Sarin (Chairman) $0 $0 $0
Scott Solombrino (President, Allied Leadership Council) $0 $0 $0
Dorothy Dowling (Vice President, Allied Leadership Council) $0 $0 $0
Tricia Alsup (Gbta Board Member) $0 $0 $0
Kathy Briski (Gbta Board Member) $0 $0 $0
Gloria Gonzalez (Cpc President) $0 $0 $0
Doug Payne (Gbta Board Member) $0 $0 $0
Cindy Shumate (Gbta Board Member) $0 $0 $0
Jennifer Steinke (Gbta Board Member (Left Dec 18)) $0 $0 $0
Paul Tilstone (Gbta Board Member) $0 $0 $0
Denise Truso (Gbta Board Member) $0 $0 $0
Gus Vonderheide (Gbta Board Member (Left Aug 18)) $0 $0 $0
Erin Wilk (Gbta Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,587,270
Expenses
$19,491,933
Net Income
$1,095,337
Net Assets
$3,185,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,024,979
97.3%
Investment Income $48,890
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,956
0.0%
Net Inventory Sales $0
Other Revenue $507,445
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,827,103
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,083,190
20.9%
Assets/Debt
Total Assets $8,921,320
Total Liabilities $5,736,081
Net Assets $3,185,239
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael W Mccormick (Executive Director, Coo) $966,884 $0 $51,063
Hemali Shah (Cfo) $270,672 $0 $25,065
Edward Barrett (Svp, Membership & Marketing) $262,495 $0 $29,981
Elizabeth Huh (Vp, Operations) $195,653 $0 $25,290
Eric Weaver (Vp, Human Resources & Administration) $177,925 $0 $22,189
Kevin Maguire (Vice President, Latam) $167,231 $0 $22,821
Margaret Miller Dolphin (Vice President, Business Development) $160,464 $0 $26,915
Shantel Goodman (Vp, Marketing) $155,790 $0 $23,766
Christle Johnson (President) $0 $0 $0
Mark Ziegler (Former Vice President) $0 $0 $0
Donna Kelliher (Former Chairman/Past President) $0 $0 $0
Scott Solombrino (President, Allied Leadership Council) $0 $0 $0
Dorothy Dowling (Vp, Allied Leadership Council) $0 $0 $0
Billy Bos (Former Gbta Board Member) $0 $0 $0
Gloria Gonzalez (Gbta Board Member) $0 $0 $0
Bhart Sarin (Chairman) $0 $0 $0
Cindy Shumate (Gbta Board Member) $0 $0 $0
Jennifer Steinke (Gbta Board Member) $0 $0 $0
Karin Thompson (Former Gbta Board Member) $0 $0 $0
Denise Truso (Gbta Board Member) $0 $0 $0
Gus Vonderheide (Gbta Board Member) $0 $0 $0
Rita Visser (Vice President) $0 $0 $0
Paul Tilstone (Gbta Board Member) $0 $0 $0
Erin Wilk (Gbta Board Member) $0 $0 $0
Kathy Briski (Gbta Board Member) $0 $0 $0
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Nov. 16, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,176,715
Expenses
$17,586,857
Net Income
$589,858
Net Assets
$1,950,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,509,644
96.3%
Investment Income $36,137
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,556
0.0%
Net Inventory Sales $0
Other Revenue $627,378
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,590,982
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,462,328
19.7%
Assets/Debt
Total Assets $7,349,177
Total Liabilities $5,398,487
Net Assets $1,950,690
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael W Mccormick (Executive Director, Coo) $843,936 $0 $43,297
Edward Barrett (Svp, Membership & Marketing) $231,291 $0 $23,549
Hemali Shah (Chief Financial Officer) $219,263 $0 $23,135
Elizabeth Huh (Vice President, Operations) $178,060 $0 $28,451
Margaret Miller Dolphin (Vice President, Business Development) $157,990 $0 $21,145
Kevin Maguire (Vice President, Latam) $152,383 $0 $17,639
Amir Bahmanifard (Director, It) $127,455 $0 $10,710
Caitlin Gomez (Vice President, Business Development) $125,018 $0 $3,977
Christle Johnson (President) $0 $0 $0
Mark Ziegler (Vice President) $0 $0 $0
Donna Kelliher (Chairman/Past President) $0 $0 $0
Scott Solombrino (President, Allied Leadership Council) $0 $0 $0
Dorothy Dowling (Vp, Allied Leadership Council) $0 $0 $0
Billy Bos (Gbta Board Member) $0 $0 $0
Gloria Gonzalez (Gbta Board Member) $0 $0 $0
Eric Norberg (Gbta Board Member) $0 $0 $0
Bhart Sarin (Gbta Board Member) $0 $0 $0
Cindy Shumate (Gbta Board Member) $0 $0 $0
Jennifer Steinke (Gbta Board Member) $0 $0 $0
Karin Thompson (Gbta Board Member) $0 $0 $0
Denise Truso (Gbta Board Member) $0 $0 $0
Gus Vonderheide (Gbta Board Member) $0 $0 $0
Rita Visser (Gbta Board Member) $0 $0 $0
Daphne Bryant (Svp Bus Dev, Exec Dir Foundation) $0 $258,185 $42,436
Matthew Konetschni (Vp, Profess Development & Training) $0 $157,845 $17,449
+ View more people

Document Links

990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,527,264
Expenses
$17,540,727
Net Income
-$13,463
Net Assets
$1,316,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,994,396
91.3%
Investment Income $46,771
0.3%
Bond Proceeds $0
Royalties $187,900
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,298,197
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,908,120
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,743,391
15.6%
Assets/Debt
Total Assets $6,169,293
Total Liabilities $4,852,493
Net Assets $1,316,800
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael W Mccormick (Executive Director & Coo) $835,247 $0 $37,608
Edward Silver (Svp, Global Operations Cmo) $263,156 $0 $24,047
Hemali Shah (Cfo) $258,343 $0 $25,937
Edward Barrett (Svp, Membership & Marketing) $243,386 $0 $15,973
Sallie Dietz (Vp, Human Resources) $242,603 $0 $28,660
Elizabeth Huh (Vp, Operations) $187,635 $0 $25,804
Margaret Miller Dolphin (Vp, Business Development) $139,132 $0 $18,073
Shantel Goodman (Director, Marketing) $131,105 $0 $19,635
Amir Bahmanifard (Director, It) $130,981 $0 $11,615
Laurin Ensslin (Vp, Business Development) $130,766 $0 $19,640
William Bos (Gbta Board Member) $0 $0 $0
Dorothy Dowling (Vp, Allied Leadership Council) $0 $0 $0
Christle Johnson (President & Ceo) $0 $0 $0
Donna Kelliher (Chairman/Past President) $0 $0 $0
Eric Norberg (Gbta Board Member) $0 $0 $0
Bhart Sarin (Gbta Board Member) $0 $0 $0
Cindy Shumate (Gbta Board Member) $0 $0 $0
Scott Solombrino (President, Allied Leadership Council) $0 $0 $0
Karin Thompson (Gbta Board Member) $0 $0 $0
Denise Truso (Gbta Board Member) $0 $0 $0
Rita Visser (Gbta Board Member) $0 $0 $0
Mark Ziegler (Vice President) $0 $0 $0
Gloria Gonzalez (Gbta Board Member) $0 $0 $0
Jessica Davis (Gbta Board Member) $0 $0 $0
Michelle Lee (Gbta Board Member) $0 $0 $0
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,596,714
Expenses
$18,449,291
Net Income
$147,423
Net Assets
$1,375,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,152,015
92.2%
Investment Income $76,969
0.4%
Bond Proceeds $0
Royalties $203,900
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $334,344
1.8%
Net Inventory Sales $0
Other Revenue $829,486
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,841,830
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,157,716
17.1%
Assets/Debt
Total Assets $5,924,205
Total Liabilities $4,549,116
Net Assets $1,375,089
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael W Mccormick (Executive Director & Coo) $1,027,471 $0 $56,182
Edward Silver (Svp, Sales & Chief Marketing Officer) $247,458 $0 $28,950
Hemali Shah (Cfo) $246,847 $0 $23,593
Edward Barrett (Vp, Marketing & Membership) $232,828 $0 $16,764
Elizabeth Huh (Vp, Event Operations) $182,049 $0 $28,749
Sallie Dietz (Vp, Human Resources & Cert) $161,253 $0 $32,539
Hank Roeder (Vp, Latam Operations) $155,827 $0 $32,995
Margaret Miller (Vp, Business Development) $137,750 $0 $21,561
Richard Markus (Vp, Business Development & Media) $134,074 $0 $19,302
Donna Kelliher (President & Ceo) $0 $0 $0
Christle Johnson (Vice President) $0 $0 $0
Kevin Maguire (Chairman/Past President) $0 $0 $0
Scott A Solombrino (President Allied Leadershi) $0 $0 $0
Dorothy Dowling (Vp Allied Leadership Counc) $0 $0 $0
Michelle Lee (Director) $0 $0 $0
Eric Norberg (Director) $0 $0 $0
Doug Payne (Director) $0 $0 $0
Bhart A Sarin (Director) $0 $0 $0
Denise Truso (Director) $0 $0 $0
Douglas Weeks (Director) $0 $0 $0
Rita Visser (Director) $0 $0 $0
Jessica Davis (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 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
$17,179,413
Expenses
$18,477,715
Net Income
-$1,298,302
Net Assets
$874,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,523,205
96.2%
Investment Income $77,445
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $122,480
0.7%
Net Inventory Sales $0
Other Revenue $456,283
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,895,112
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,495,395
18.9%
Assets/Debt
Total Assets $5,688,291
Total Liabilities $4,814,057
Net Assets $874,234
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael W Mccormick (Executive Director & Coo) $1,030,885 $0 $72,651
Edward Silver (Sr. Vp And Chief Marketing Officer) $246,154 $0 $38,949
Patricia Higginbotham (Vp, Govt Relations & General Council) $235,362 $0 $39,771
Hemali Shah (Cfo) $228,492 $0 $35,323
Edward Barrett (Vp, Marketing & Membership) $211,219 $0 $19,771
Elizabeth Huh (Vice President Operations Usa) $186,488 $0 $31,802
Sallie Dietz (Vp, Human Resources & Certification) $159,273 $0 $39,566
Hank Roeder (Vp, Global Operations) $144,683 $0 $33,584
Glenn Morel (Sr. Manager, Marketing & Production) $120,254 $0 $22,671
Diane Dickson Young (Vp, Finance, 1/1 2/1/13) $35,884 $0 $4,805
Kevin Maguire (Vp/President & Ceo/Director) $2,500 $0 $0
Donna Kelliher (President & Ceo) $0 $0 $0
Christle Johnson (Vice President) $0 $0 $0
Jim Mcmullan (President & Ceo) $0 $0 $0
Scott A Solombrino (President Allied Leadership Council) $0 $0 $0
Dorothy Dowling (Vp Allied Leadership Council) $0 $0 $0
Michelle Lee (Director) $0 $0 $0
Eric Norberg (Director) $0 $0 $0
Doug Payne (Director) $0 $0 $0
Bhart A Sarin (Director) $0 $0 $0
Denise Truso (Director) $0 $0 $0
Douglas Weeks (Director) $0 $0 $0
Rita Visser (Director) $0 $0 $0
Karoline Mayr (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 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
$15,207,487
Expenses
$19,706,624
Net Income
-$4,499,137
Net Assets
$2,131,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,649,693
96.3%
Investment Income $103,225
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $454,569
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,638,473
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,519,861
22.9%
Assets/Debt
Total Assets $7,465,820
Total Liabilities $5,334,642
Net Assets $2,131,178

Document Links

990

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

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,396,379
Expenses
$16,010,463
Net Income
-$1,614,084
Net Assets
$6,290,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,069,515
97.7%
Investment Income $98,965
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $227,899
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,821,124
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,250,200
14.1%
Assets/Debt
Total Assets $11,081,824
Total Liabilities $4,791,794
Net Assets $6,290,030

Document Links

990

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

PDF
PDF (2 of 2)

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

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