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Information Systems Audit And Control Association Inc

Isaca
  • Schaumburg, IL
  • Tax-exempt since Feb. 1974
  • EIN: 23-7067291

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
$105M (2023)

Expenses
$115M (2023)

Total Assets
$152M (2023)

Total Liabilities
$55M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,828,128
Expenses
$114,788,801
Net Income
-$9,960,673
Net Assets
$96,651,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,006,330
86.8%
Investment Income $3,336,154
3.2%
Bond Proceeds $0
Royalties $152,081
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$322,153
Net Inventory Sales $8,541,739
8.1%
Other Revenue $2,113,977
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,044,484
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $43,082,735
37.5%
Assets/Debt
Total Assets $151,633,411
Total Liabilities $54,981,874
Net Assets $96,651,537
Compensation
Key Employees and Officers Compensation Related Other
David A Samuelson (Former Director & Ceo) $995,727 $0 $0
Tracey Dedrick (Past Chair 2020 2021/ Interim Ceo (Jan June 2023)) $662,128 $0 $0
Steven Mole (Vp, Global Sales) $605,357 $0 $57,601
Julia Kanouse (Chief Membership & Marketing Officer) $551,992 $0 $52,032
Simona Rollinson (Chief Operating Officer) $530,704 $0 $59,873
Erik Prusch (Director & Ceo (Beg June 2023)) $514,844 $0 $40,204
Thomas Kyei Boateng (Treasurer & Cfo) $421,533 $0 $62,702
Ajay Barot (Chief Of Staff) $396,462 $0 $49,836
Tanya Rose (Vp Product Development) $347,809 $0 $29,675
Shannon Donahue (Svp Publishing) $342,634 $0 $53,182
Christoher Demale (Senior Director, Global Sales) $330,822 $0 $50,726
Josephine M Howard (Secretary & Corporate Governance Manager) $128,975 $0 $19,495
Asaf Weisberg (Director) $0 $0 $0
Brennan Baybeck (Past Chair 2019 2020) $0 $0 $0
Gabriela Hernandez Cardoso (Director) $0 $0 $0
Gerrard Schmid (Director (Jan July 2023)) $0 $0 $0
Gregory J Touhill (Past Chair 2021 2022) $0 $0 $0
Jason Lau (Director (July Dec 2023)) $0 $0 $0
John De Santis (Director & Chair 2023 2024) $0 $0 $0
Massimo Migliuolo (Director (July Dec 2023)) $0 $0 $0
Maureen O'connell (Director) $0 $0 $0
Niel Harper (Director) $0 $0 $0
Pam Nigro (Director & Chair, 2022 2023) $0 $0 $0
Robert A Clyde (Past Chair, 2018 2019 (Jan July 2023)) $0 $0 $0
Stephen Gilfus (Director (July Dec 2023)) $0 $0 $0
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990
Filed on Nov. 8, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,800,078
Expenses
$106,508,195
Net Income
-$2,708,117
Net Assets
$97,975,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,513,405
85.3%
Investment Income $2,983,763
2.9%
Bond Proceeds $0
Royalties $96,790
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,636,176
2.5%
Net Inventory Sales $7,210,432
6.9%
Other Revenue $2,359,512
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,251,203
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $35,549,674
33.4%
Assets/Debt
Total Assets $155,100,204
Total Liabilities $57,125,153
Net Assets $97,975,051
Compensation
Key Employees and Officers Compensation Related Other
David A Samuelson (Director & Ceo) $1,150,986 $0 $49,177
Steven Mole (Vp Enterprise Sales) $677,955 $0 $55,725
Julia Kanouse (Chief Marketing & Membership Officer) $650,255 $0 $50,884
Simona Rollinson (Chief Operating Officer) $606,875 $0 $57,971
Thomas Kyei Boateng (Treasurer & Cfo) $477,904 $0 $59,319
Shannon Donahue (Svp Publishing) $375,450 $0 $54,000
Ajay Barot (Chief Of Staff) $372,675 $0 $44,566
Nader Qaimari (Chief Product Officer) $363,576 $0 $1,307
Ronald Lear (Senior Director, Cmmi Program) $362,489 $0 $56,827
Sheera Eby (Vp, Integrated Marketing) $350,075 $0 $24,256
Josephine M Howard (Secretary & Corporate Governance Manager) $130,378 $0 $17,454
Asaf Weisberg (Director) $0 $0 $0
Bjorn Watne (Director (June August 2022)) $0 $0 $0
Brennan Baybeck (Past Chair, 2019 2020) $0 $0 $0
Gabriela Hernandez Cardoso (Director) $0 $0 $0
Gerrard Schmid (Director) $0 $0 $0
Gregory J Touhill (Chair, 2021 2022) $0 $0 $0
John De Santis (Director & Vice Chair) $0 $0 $0
Maureen O'connell (Director) $0 $0 $0
Niel Harper (Director) $0 $0 $0
Pam Nigro (Director & Chair, 2022 2023) $0 $0 $0
Robert A Clyde (Past Chair, 2018 2019) $0 $0 $0
Tracey Dedrick (Past Chair, 2020 2021) $0 $0 $0
Veronica N Rose (Director) $0 $0 $0
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990
Filed on Nov. 10, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,751,321
Expenses
$83,779,212
Net Income
$17,972,109
Net Assets
$118,304,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,843,595
87.3%
Investment Income $2,662,094
2.6%
Bond Proceeds $0
Royalties $85,631
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,835,723
2.8%
Net Inventory Sales $5,108,038
5.0%
Other Revenue $2,216,240
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,840,291
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,421,637
36.3%
Assets/Debt
Total Assets $168,414,298
Total Liabilities $50,109,864
Net Assets $118,304,434
Compensation
Key Employees and Officers Compensation Related Other
David A Samuelson (Director & Ceo) $911,662 $0 $52,200
Robert A Micek (Treasurer & Cfo (Until 4/2021)) $730,361 $0 $50,336
Nader Qaimari (Chief Product Officer) $547,492 $0 $65,338
Julia Kanouse (Chief Marketing & Membership Officer) $498,016 $0 $49,705
Steven Mole (Vp Enterprise Sales) $491,415 $0 $57,088
Simona Rollinson (Chief Operating Officer) $466,500 $0 $58,708
Ronald Lear (Senior Director, Cmmi Program) $338,985 $0 $59,063
Gregory Healy (Vp Of Platforms) $334,594 $0 $15,795
Shannon Donahue (Svp Publishing) $333,542 $0 $53,539
Ajay Barot (Chief Of Staff) $313,149 $0 $44,762
Thomas Kyei Boateng (Treasurer & Cfo (Beginning 5/2021)) $238,880 $0 $29,771
Ken Kujundjic (Former Svp, Enterprise Solutions) $190,753 $0 $0
Josephine M Howard (Secretary & Corporate Governance Manager) $124,493 $0 $17,517
Gabriela Hernandez Cardoso (Director) $4,000 $0 $0
Asaf Weisberg (Director) $3,750 $0 $0
Robert A Clyde (Past Chair, 2018 2019) $1,500 $0 $0
Anna Yip (Director (Until 6/2021)) $0 $0 $0
Brennan Baybeck (Past Chair, 2019 2020) $0 $0 $0
Christos K Dimitriadis (Past Chair, 2015 2017 (Until 6/2021)) $0 $0 $0
Gerrard Schmid (Director) $0 $0 $0
Gregory J Touhill (Chair 2021 2022) $0 $0 $0
John De Santis (Director (Beginning 6/2021)) $0 $0 $0
Maureen O'connell (Director) $0 $0 $0
Niel Harper (Director (Beginning 6/2021)) $0 $0 $0
Pam Nigro (Director & Vice Chair) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,344,649
Expenses
$72,225,316
Net Income
$18,119,333
Net Assets
$96,141,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,314,157
90.0%
Investment Income $2,312,775
2.6%
Bond Proceeds $0
Royalties $67,518
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$291,160
Net Inventory Sales $5,197,087
5.8%
Other Revenue $1,744,272
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,673,882
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $26,215,718
36.3%
Assets/Debt
Total Assets $147,262,028
Total Liabilities $51,120,755
Net Assets $96,141,273
Compensation
Key Employees and Officers Compensation Related Other
David A Samuelson (Director & Ceo) $1,023,633 $0 $49,097
Robert A Micek (Treasurer & Cfo) $649,582 $0 $56,682
Ken Kujundjic (Svp, Enterprise Solutions Until 9/2020) $513,665 $0 $43,134
Steven Mole (Vp, Enterprise Business Dev & Ops) $391,754 $0 $55,175
Nader Qaimari (Chief Product Officer) $380,842 $0 $61,790
Simona Rollinson (Chief Technology Officer) $339,809 $0 $57,381
Brian Belford (Account Executive) $317,771 $0 $10,576
Ronald Lear (Senior Director, Cmmi Program) $312,800 $0 $56,834
Julia Kanouse (Chief Membership Officer) $311,559 $0 $47,812
Shannon Donahue (Vp, Content Development And Services) $285,324 $0 $51,361
Christoher Demale (Director, Channel Business Development) $277,271 $0 $46,494
Josephine M Howard (Secretary & Corporate Governance Manager) $121,900 $0 $16,996
Anna Yip (Director Beginning 6/2020) $0 $0 $0
Asaf Weisberg (Director) $0 $0 $0
Brennan Baybeck (Immediate Past Chair, 2019 2020) $0 $0 $0
Christos K Dimitriadis (Third Past Chair, 2015 2017) $0 $0 $0
Gabriela Hernandez Cardoso (Director Beginning 6/2020) $0 $0 $0
Gerrard Schmid (Director Beginning 6/2020) $0 $0 $0
Greg Grocholski (Third Past Chair, 2012 2013 Until 6/2020) $0 $0 $0
Gregory J Touhill (Director) $0 $0 $0
Martha Gabriela Reynaga (Director Until 6/2020) $0 $0 $0
Maureen O'connell (Director Beginning 6/2020) $0 $0 $0
Pam Nigro (Director) $0 $0 $0
Robert A Clyde (Second Past Chair, 2018 2019) $0 $0 $0
Rolf Von Roessing (Director & Vice Chair) $0 $0 $0
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990
Filed on Oct. 11, 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
$68,339,235
Expenses
$68,176,242
Net Income
$162,993
Net Assets
$73,737,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,463,267
37.3%
Program Services $32,053,309
46.9%
Investment Income $2,273,864
3.3%
Bond Proceeds $0
Royalties $258,772
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,283,225
Net Inventory Sales $6,405,524
9.4%
Other Revenue $3,167,724
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,633,379
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,534,991
34.5%
Assets/Debt
Total Assets $122,658,745
Total Liabilities $48,920,926
Net Assets $73,737,819
Compensation
Key Employees and Officers Compensation Related Other
Matthew S Loeb (Former Ceo & Director) $1,046,837 $0 $36,592
Ken Kujundjic (Svp, Enterprise Solutions) $837,805 $0 $42,479
Robert A Micek (Treasurer & Cfo) $590,348 $0 $54,533
David A Samuelson 419 1219 (Director & Ceo) $584,551 $0 $27,170
Elizabeth Santilli 119 619 (Outgoing Vp, Human Resources) $571,107 $0 $13,842
Steven Mole (Vp, Enterprise Business Dev & Ops) $510,942 $0 $55,823
Tara Wisniewski 119 619 (Outgoing Svp, Global Affairs) $452,134 $0 $44,359
Elizabeth Ranno 119 819 (Outgoing Vp, Product Management) $436,301 $0 $20,819
Narayanan Krishnan 119 1119 (Outgoing Sr. Director Info Tech) $376,636 $0 $16,147
Christoher Demale (Strategic Account Representative) $311,844 $0 $45,278
Rolf Von Roessing 619 1219 (Vice Chair) $20,000 $0 $0
Leonard Ong 119 619 (Director) $10,989 $0 $0
Pam Nigro 619 1219 (Director) $5,700 $0 $0
Brennan Baybeck (Chair, 2019 2020) $0 $0 $0
Asaf Weisberg 619 1219 (Director) $0 $0 $0
Christos K Dimitriadis (Chair, 2015 2017) $0 $0 $0
Greg Grocholski 619 1219 (Chair, 2012 2013) $0 $0 $0
Gregory Touhill (Director) $0 $0 $0
Marios Damianides 319 619 (Chair, 2003 2005) $0 $0 $0
Martha Gabriela Reynaga (Director) $0 $0 $0
Rv Raghu (Director) $0 $0 $0
Robert A Clyde (Chair, 2018 2019) $0 $0 $0
Theodore Wolff 119 619 (Director) $0 $0 $0
Theresa Grafenstine 119 219 (Chair, 2017 2018) $0 $0 $0
Tichaona Zororo 119 1119 (Director) $0 $0 $0
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990
Filed on July 22, 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
$64,510,676
Expenses
$66,936,213
Net Income
-$2,425,537
Net Assets
$66,331,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,093,530
37.3%
Program Services $29,480,528
45.7%
Investment Income $1,930,265
3.0%
Bond Proceeds $0
Royalties $91,506
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,056,836
1.6%
Net Inventory Sales $5,676,381
8.8%
Other Revenue $2,181,630
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,669,073
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,082,168
30.0%
Assets/Debt
Total Assets $99,820,655
Total Liabilities $33,488,857
Net Assets $66,331,798
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew S Loeb 118 1118 (Outgoing Director & Chief Executive) $1,300,171 $0 $177,371
Ken Kujundjic (Svp, Enterprise Business Development) $587,638 $0 $41,423
Robert A Micek (Treasurer & Cfo) $453,309 $0 $54,173
Steven Mole (Vp, Enterprise Business Development & Operations) $397,500 $0 $54,900
Tim Mason 118 1018 (Outgoing Chief Experience Officer) $349,125 $0 $40,443
Tara Wisniewski (Svp, Global Affairs) $315,080 $0 $55,064
Francisco Schettini (Outgoing Chief Innovation Officer) $312,610 $0 $23,088
Gary Van Prooyen (Vp, Marketing & Communications) $297,504 $0 $53,777
Elizabeth Santilli (Vp, Human Resources) $294,635 $0 $26,176
Jendy Burchfield (Vp, Customer Strategy And Operations) $261,424 $0 $23,785
Narayanan Krishnan (Sr Director Of Information Tech) $245,112 $0 $13,586
Brennan Baybeck (Chair Elect 2018 2019) $0 $0 $0
Christos K Dimitriadis (Chair 2015 2017) $0 $0 $0
Gregory Touhill 618 1218 (Director) $0 $0 $0
Hirinori Goto 118 618 (Outgoing Director) $0 $0 $0
Jo Stewart Rattray 118 618 (Outgoing Director) $0 $0 $0
Leonard Ong (Director) $0 $0 $0
Martha Gabriela Reynaga 618 1218 (Director) $0 $0 $0
Michael Hughes 118 618 (Outgoing Director) $0 $0 $0
Peter Christiaans 118 618 (Outgoing Director) $0 $0 $0
Rv Raghu (Director) $0 $0 $0
Robert A Clyde (Chair, 2018 2019) $0 $0 $0
Robert E Stroud 118 918 (Outgoing Chair 2014 2015) $0 $0 $0
Theodore Wolff (Director) $0 $0 $0
Theresa Grafenstine (Chair 2017 2018) $0 $0 $0
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990
Filed on July 11, 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
$62,292,297
Expenses
$58,363,259
Net Income
$3,929,038
Net Assets
$75,035,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,974,082
36.9%
Program Services $27,188,775
43.6%
Investment Income $1,827,880
2.9%
Bond Proceeds $0
Royalties $158,534
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,020,172
4.8%
Net Inventory Sales $5,223,405
8.4%
Other Revenue $1,899,449
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,322,519
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,284,697
29.6%
Assets/Debt
Total Assets $109,032,895
Total Liabilities $33,997,287
Net Assets $75,035,608
Compensation
Key Employees and Officers Compensation Related Other
Matthew S Loeb (Director & Chief Executive Officer) $1,058,054 $0 $176,695
Tim Mason (Sr. Vp, Operations & Chief Experience Officer) $402,277 $0 $72,962
Robert A Micek (Treasurer & Chief Financial Offier) $381,264 $0 $83,024
Francisco Schettini (Chief Innovation Officer) $350,275 $0 $61,182
Ken Kujundjic (Sr. Vp, Business Development) $329,287 $0 $38,770
Tara Wisniewski (Managing Director, Advocacy & Public Affairs) $305,806 $0 $51,923
Steven Mole (Director, Enterprise Sales And Operations) $281,951 $0 $54,246
Elizabeth Santilli (Vp, Human Resources) $254,033 $0 $17,646
Gary Van Prooyen (Vp, Marketing & Communications) $251,257 $0 $51,940
Narayanan Krishnan (Sr Director Of Information Technology) $235,477 $0 $11,423
Shannon Donahue (Director Of Info Security Practices) $225,206 $0 $41,406
Leonard Ong (Director) $8,000 $0 $0
Tichaona Zororo (Director) $3,000 $0 $0
Andre Pitkowski 0117 0617 (Outgoing Director) $0 $0 $0
Brennan Baybeck 0617 1217 (Director) $0 $0 $0
Christos K Dimitriadis (Chair 2015 2017) $0 $0 $0
Edward G Schwartz 0117 0617 (Outgoing Director) $0 $0 $0
Gregory T Grocholski (Chair 2012 2013) $0 $0 $0
Hironori Goto 0617 1217 (Director) $0 $0 $0
Jeff Spivey 117 617 (Outgoing Director) $0 $0 $0
Jo Stewart Rattray (Director) $0 $0 $0
Michael Hughes 0617 1217 (Director) $0 $0 $0
Peter Christiaans 0617 1217 (Director) $0 $0 $0
Rv Raghu (Director) $0 $0 $0
Robert A Clyde (Chair Elect) $0 $0 $0
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990
Filed on June 8, 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
$57,630,150
Expenses
$59,717,160
Net Income
-$2,087,010
Net Assets
$67,401,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,819,566
37.9%
Program Services $27,070,634
47.0%
Investment Income $2,549,720
4.4%
Bond Proceeds $0
Royalties $140,776
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$679,263
Net Inventory Sales $5,421,162
9.4%
Other Revenue $1,307,555
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,976,105
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,454,664
25.9%
Assets/Debt
Total Assets $93,893,306
Total Liabilities $26,491,690
Net Assets $67,401,616
Compensation
Key Employees and Officers Compensation Related Other
Matthew S Loeb (Director & Chief Executive Officer) $898,708 $0 $311,228
Ronald Hale (Outgoing Chief Knowledge Officer) $706,340 $0 $48,384
Robert A Micek (Treasurer & Chief Financial Officer) $376,151 $0 $53,601
Tim Mason (Chief Marketing Officer) $368,320 $0 $43,497
Francisco Schettini (Chief Innovation Officer) $341,824 $0 $39,632
Tara Wisniewski (Managing Director, Advocacy & Public Affairs) $307,403 $0 $51,840
Ken Kujundjic (Sr. Vp, Business Development & Sales) $305,384 $0 $28,694
Shannon Donahue (Director Of Info Security Practices) $232,989 $0 $13,738
Narayanan Krishnan (Director Of Web Services) $222,179 $0 $13,200
Ed Moyle (Director, Thought Leadership & Research) $215,726 $0 $23,335
Elizabeth Santilli (Vp, Human Resources) $211,569 $0 $22,713
Julia Fullerton (Sr. Director Of Legal & Compliance) $208,299 $0 $42,323
Terry Trsar (Outgoing Chief Relations Officer) $139,265 $0 $0
Leonard Ong (Director) $16,500 $0 $0
Tichaona Zororo 616 1216 (Director) $4,500 $0 $0
Andre Pitkowski (Director) $0 $0 $0
Christos K Dimitriadis (Chair) $0 $0 $0
Edward G Schwartz (Director) $0 $0 $0
Garry Barnes 116 616 (Outgoing Director) $0 $0 $0
Gregory T Grocholski (Past Chair) $0 $0 $0
Jeff Spivey 616 1216 (Director) $0 $0 $0
Jo Stewart Rattray (Director) $0 $0 $0
Rv Raghu (Director) $0 $0 $0
Robert A Clyde (Director) $0 $0 $0
Robert E Stroud (Past Chair) $0 $0 $0
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990
Filed on June 1, 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
$55,024,198
Expenses
$53,247,552
Net Income
$1,776,646
Net Assets
$68,811,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,647,227
37.5%
Program Services $24,295,748
44.2%
Investment Income $3,565,183
6.5%
Bond Proceeds $0
Royalties $436,106
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,424
0.1%
Net Inventory Sales $4,719,645
8.6%
Other Revenue $1,306,865
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,008,235
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,898,137
26.1%
Assets/Debt
Total Assets $92,830,575
Total Liabilities $24,019,107
Net Assets $68,811,468
Compensation
Key Employees and Officers Compensation Related Other
Mat Thew S Loeb (Chief Executive Officer) $759,427 $0 $51,536
Ronald Riba (Chief Operating Officer) $497,907 $0 $12,782
Ronald Hale (Chief Knowledge Officer) $335,108 $0 $51,363
Robert A Micek (Chief Financial Officer) $324,583 $0 $50,687
Charles Cribaro (Chief Hr & Admin Officer (1/15 3/15)) $324,184 $0 $20,997
Terry Trsar (Chief Relations Officer (1/15 7/15)) $312,856 $0 $46,706
Tim Mason (Chief Marketing Officer) $306,905 $0 $44,512
Jane Seago (Chief Communications Officer) $300,262 $0 $12,060
Scott Artman (Chief Volunteer Mgt & Risk Officer) $275,701 $0 $31,145
Thomas Lamm (Director Of Professional Advocacy) $261,390 $0 $52,698
Priya Singh (Director Of Information Technology) $239,266 $0 $52,060
Francisco Schettini (Chief Information Officer(3/15 12/15)) $230,471 $0 $18,292
Shannon Donahue (Director Of Info Security Practices) $222,470 $0 $13,089
Julia Fullerton (Director Of Legal Affairs & Compliance) $214,282 $0 $45,623
Narayanan Krishnan (Director Of Web Services) $207,259 $0 $12,283
Debbie Lew (Director (1/15 6/15)) $750 $0 $0
Alexander Zapata Lenis (Director (1/15 6/15)) $0 $0 $0
Andre Pitkowski (Vice President (6/15 12/15)) $0 $0 $0
Christos Dimitriadis (International President (6/15 12/15)) $0 $0 $0
Eddie Schwartz (Vice President (6/15 12/15)) $0 $0 $0
Frank Yam (Director (1/15 6/15)) $0 $0 $0
Garry Barnes (Vice President) $0 $0 $0
Gregory Grocholski (Past President) $0 $0 $0
Jo Stewart Rattray (Director (6/15 12/15)) $0 $0 $0
Leonard Ong (Vice President (6/15 12/15)) $0 $0 $0
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990
Filed on May 12, 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
$50,193,129
Expenses
$48,530,428
Net Income
$1,662,701
Net Assets
$71,870,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,618,899
39.1%
Program Services $22,414,875
44.7%
Investment Income $2,593,684
5.2%
Bond Proceeds $0
Royalties $370,774
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $447,418
0.9%
Net Inventory Sales $3,942,045
7.9%
Other Revenue $805,434
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,702,234
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,555,314
27.9%
Assets/Debt
Total Assets $94,075,795
Total Liabilities $22,205,735
Net Assets $71,870,060
Compensation
Key Employees and Officers Compensation Related Other
Ronald Riba (Chief Operating Officer) $545,475 $0 $37,215
Ronald Hale (Cko / Acting Sec & Ceo (1/14 8/14)) $445,668 $0 $45,933
Matt Loeb (Chief Executive Officer (9/14 12/14)) $375,016 $0 $0
Robert A Micek (Chief Financial Officer) $349,000 $0 $52,540
Tim Mason (Chief Marketing Officer) $340,947 $0 $46,896
Charles Cribaro (Chief Hr And Admin Officer) $340,308 $0 $29,637
Terry Trsar (Chief Relations Officer) $331,000 $0 $45,777
Jane Seago (Chief Communications Officer) $330,731 $0 $26,997
Scott Artman (Chief Volunteer Mgt & Risk Officer) $310,847 $0 $46,697
Brian Selby (Director Of Cobit Initiatives) $266,400 $0 $25,093
Thomas Lamm (Director Of Professional Advocacy) $248,736 $0 $49,565
Priya Singh (Director Of Information Technology) $237,170 $0 $50,638
Shannon Donahue (Director Of Info Security Practices) $221,683 $0 $13,647
Narayanan Krishnan (Director Of Web Services) $207,665 $0 $12,786
Rolf Von Roessing (Former Officer) $43,000 $0 $0
Garry Barnes (Vice President (6/14 12/14)) $800 $0 $0
Steven Babb (Vice President (6/14 12/14)) $750 $0 $0
Alexander Zapata Lenis (Director (6/14 12/14)) $0 $0 $0
Allan Boardman (Vice President (1/14 6/14)) $0 $0 $0
Christos Dimitriadis (Director (1/14 6/14)) $0 $0 $0
Debbie Lew (Director (6/14 12/14)) $0 $0 $0
Frank Yam (Director (6/14 12/14)) $0 $0 $0
Gregory Grocholski (Past President) $0 $0 $0
Jeff Spivey (Vice President (1/14 6/14)) $0 $0 $0
Jo Stewart Rattray (Director (1/14 6/14)) $0 $0 $0
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990
Filed on May 8, 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
$46,830,267
Expenses
$42,462,051
Net Income
$4,368,216
Net Assets
$71,013,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,352,191
84.0%
Investment Income $1,756,985
3.8%
Bond Proceeds $0
Royalties $565,293
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $553,496
1.2%
Net Inventory Sales $3,750,435
8.0%
Other Revenue $851,867
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,021,820
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,601,029
25.0%
Assets/Debt
Total Assets $90,537,977
Total Liabilities $19,524,870
Net Assets $71,013,107
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Caldwell (Secretary & Ceo (1/13 9/13)) $1,399,380 $13,118 $25,720
Ronald Riba (Chief Operating Officer) $585,345 $11,485 $33,497
Ronald Hale (Cko / Acting Secretary & Ceo) $379,660 $7,370 $42,844
Charles Cribaro (Chief Hr And Admin. Officer) $365,236 $7,083 $25,864
Terry Trsar (Chief Relations Officer) $328,895 $6,356 $45,608
Scott Artman (Chief Volunteer Mgt. Officer) $323,466 $6,247 $37,814
Jane Seago (Chief Communications Officer) $297,755 $5,733 $22,490
Neville Rademeyer (Chief Fin. Officer (1/13 4/13)) $288,761 $2,591 $17,948
Diane Nelson (Chief Membership Officer) $285,561 $5,489 $36,220
Tim Mason (Chief Marketing Officer) $282,769 $5,433 $34,817
Brian Selby (Director Of Cobit Initiatives) $264,063 $5,279 $20,682
Thomas Lamm (Director Of Prof. Advocacy) $248,656 $0 $35,828
Priya Singh (Director Of Info. Technology) $232,101 $0 $35,405
Shannon Donahue (Dir. Info. Security Practices) $201,143 $0 $9,677
Narayanan Krishnan (Director Of Web Services) $191,785 $0 $4,184
Robert Micek (Chief Financial Officer) $88,813 $1,757 $0
Allan Boardman (Vice President) $450 $0 $0
Juan Luis Carselle (Vice President) $145 $0 $0
Ramses Gallego (Vice President) $100 $0 $0
Tony Hayes (Vp / International President) $0 $0 $0
Gregory Grocholski (Int'l President/Past President) $0 $0 $0
Jeff Spivey (Vice President) $0 $0 $0
Marc Vael (Vice President) $0 $0 $0
Theresa Grafenstine (Vice President (6/13 12/13)) $0 $0 $0
Vittal Raj (Vice President (6/13 12/13)) $0 $0 $0
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990
Filed on May 7, 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
$43,199,928
Expenses
$38,122,702
Net Income
$5,077,226
Net Assets
$64,271,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,611,134
84.7%
Investment Income $1,392,804
3.2%
Bond Proceeds $0
Royalties $744,750
1.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $431,925
1.0%
Net Inventory Sales $3,334,651
7.7%
Other Revenue $684,664
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,568,016
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,038,302
23.7%
Assets/Debt
Total Assets $82,142,083
Total Liabilities $17,870,762
Net Assets $64,271,321

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
$43,004,889
Expenses
$36,877,390
Net Income
$6,127,499
Net Assets
$56,667,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,541,900
91.9%
Investment Income $1,217,600
2.8%
Bond Proceeds $0
Royalties $730,953
1.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,789,581
Net Inventory Sales $2,701,202
6.3%
Other Revenue $602,815
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,161,977
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,215,544
22.3%
Assets/Debt
Total Assets $72,630,029
Total Liabilities $15,962,475
Net Assets $56,667,554

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

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