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Society Of Critical Care Medicine

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: Health — General and Rehabilitative / Management & Technical Assistance (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$33M (2023)

Expenses
$30M (2023)

Total Assets
$53.3M (2023)

Total Liabilities
$7.36M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,951,936
Expenses
$30,039,076
Net Income
$2,912,860
Net Assets
$45,952,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,483,608
56.1%
Program Services $11,604,118
35.2%
Investment Income $1,249,660
3.8%
Bond Proceeds $0
Royalties $1,369,110
4.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $202,623
0.6%
Net Inventory Sales $0
Other Revenue $42,817
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,558,574
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,951,966
23.1%
Assets/Debt
Total Assets $53,310,846
Total Liabilities $7,357,953
Net Assets $45,952,893
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Martin (Ceo/Evp) $676,718 $0 $51,795
Lynn Retford (Executive Director) $234,074 $0 $25,539
Brian Schramm (Director Of Business Affai) $228,563 $0 $25,932
Michael Hanson (Director Of Program Strate) $195,182 $0 $21,017
Vishakha Kumar (Director Of Research) $187,875 $0 $31,183
Katie Brobst (Director Of Publications) $185,619 $0 $25,772
Pamela Dallstream (Director Of Education) $170,700 $0 $21,932
Laura Lewis (Director Of Technology) $159,786 $0 $12,568
Sandra Kane Gill (Past President) $155,100 $0 $0
Diana Hughes (Director Of Organizational) $143,794 $0 $19,249
Adair Andrews (Manager, Quality Implement) $141,794 $0 $19,620
Dawn Herman (Associate Director Education) $136,722 $0 $14,974
Mark Lenhart (Donor Development Manager) $135,884 $0 $18,616
John Hayden (Associate Director Technology) $134,769 $0 $21,879
Vinay M Nadkarni (President) $45,094 $0 $0
Cherylee W Chang (Treasurer) $17,300 $0 $0
Jose L Diaz Gomez (Director) $600 $0 $0
Amy L Dzierba (Director) $600 $0 $0
Marie Baldisseri (Director) $200 $0 $0
Lauren R Sorce (President Elect) $0 $0 $0
Thomas Nakagawa (Director) $0 $0 $0
Samuel A Tisherman (Director) $0 $0 $0
Pauline K Park (Director) $0 $0 $0
Laura E Evans (Director) $0 $0 $0
Kyle Gunnerson (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,348,580
Expenses
$22,380,762
Net Income
$1,967,818
Net Assets
$40,757,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,118,159
45.7%
Program Services $9,608,234
39.5%
Investment Income $878,649
3.6%
Bond Proceeds $0
Royalties $1,387,101
5.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,311,001
5.4%
Net Inventory Sales $0
Other Revenue $45,436
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,149,973
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,924,661
30.9%
Assets/Debt
Total Assets $48,596,265
Total Liabilities $7,839,221
Net Assets $40,757,044
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Martin (Ceo/Evp) $643,841 $0 $49,904
Brian Schramm (Director Of Business Affai) $223,893 $0 $27,848
Lynn Retford (Executive Director) $218,182 $0 $25,024
Pamela Dallstream (Director Of Education) $173,255 $0 $20,254
Katie Brobst (Director Of Publications) $171,134 $0 $24,794
Lori Harmon (Director Of Quality) $166,163 $0 $19,827
Greg Martin (Past President) $165,412 $0 $0
Michael Hanson (Director Of Program Strategy) $158,644 $0 $6,567
Laura Lewis (Director Of Technology) $156,469 $0 $12,517
Vishakha Kumar (Director Of Research) $156,029 $0 $28,155
Diana Hughes (Director Of Organizational) $144,216 $0 $18,872
Phat Lysouvakon (Director Of Marketing) $142,363 $0 $25,855
Adair Andrews (Manager, Quality Implement) $142,338 $0 $18,956
Marie Baldisseri (Director) $600 $0 $0
Jose L Diaz Gomez (Director) $400 $0 $0
Lauren R Sorce (Treasurer) $0 $0 $0
Vinay M Nadkarni (President Elect) $0 $0 $0
Sandra Kane Gill (President) $0 $0 $0
Thomas Nakagawa (Director) $0 $0 $0
Samuel A Tisherman (Director) $0 $0 $0
Pauline K Park (Director) $0 $0 $0
Laura E Evans (Director) $0 $0 $0
Kyle Gunnerson (Director) $0 $0 $0
Jose J Pascual (Secretary) $0 $0 $0
Jeffrey F Barletta (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,141,894
Expenses
$18,369,197
Net Income
$4,772,697
Net Assets
$46,084,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,410,695
40.7%
Program Services $8,806,683
38.1%
Investment Income $677,282
2.9%
Bond Proceeds $0
Royalties $1,327,740
5.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,880,568
12.4%
Net Inventory Sales $0
Other Revenue $38,926
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,681,765
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,360,422
34.6%
Assets/Debt
Total Assets $52,352,169
Total Liabilities $6,267,640
Net Assets $46,084,529
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Martin (Ceo/Evp) $614,508 $0 $48,488
Brian Schramm (Director Of Business Affai) $197,741 $0 $26,246
Lynn Retford (Director Of Research) $171,214 $0 $15,635
Lewis Kaplan (Past President) $167,479 $0 $0
Pamela Dallstream (Director Of Meetings) $160,438 $0 $19,614
Lori Harmon (Director Of Quality) $153,509 $0 $21,761
Katie Brobst (Director Of Publications) $150,705 $0 $20,949
Laura Lewis (Director Of Technology) $149,396 $0 $11,927
Ellen Turney (Human Resource Director) $138,401 $0 $18,152
Adair Andrews (Manager, Quality Implementation) $134,755 $0 $17,935
Diana Hughes (Director Of Organizational) $128,967 $0 $16,783
Mark Lenhart (Donor Development Manager) $128,877 $0 $17,396
Greg Martin (President) $41,194 $0 $0
Jose L Diaz Gomez (Director) $700 $0 $0
Lauren R Sorce (Treasurer) $0 $0 $0
Vinay M Nadkarni (Secretary) $0 $0 $0
Sandra Kane Gill (President Elect) $0 $0 $0
Thomas Nakagawa (Director) $0 $0 $0
Samuel A Tisherman (Director) $0 $0 $0
Pauline K Park (Director) $0 $0 $0
Marie Baldisseri (Director) $0 $0 $0
M Michele Moss (Director) $0 $0 $0
Laura E Evans (Director) $0 $0 $0
Kyle Gunnerson (Director) $0 $0 $0
Jose J Pascual (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,428,695
Expenses
$20,389,913
Net Income
$7,038,782
Net Assets
$38,218,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,826,495
32.2%
Program Services $12,428,496
45.3%
Investment Income $621,824
2.3%
Bond Proceeds $0
Royalties $1,250,786
4.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,266,865
15.6%
Net Inventory Sales $0
Other Revenue $34,229
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,346,717
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,299,100
30.9%
Assets/Debt
Total Assets $45,983,884
Total Liabilities $7,765,481
Net Assets $38,218,403
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Martin (Ceo/Evp) $591,415 $0 $47,850
Brian Schramm (Director Of Business Affairs/Cfo) $189,964 $0 $25,116
Lynn Retford (Director Of Research) $161,854 $0 $26,938
Heatherlee Bailey (Past President) $160,021 $0 $0
Pamela Dallstream (Director Of Meetings) $157,908 $0 $19,025
Lori Harmon (Director Of Quality) $149,429 $0 $22,339
Katie Brobst (Director Of Publications) $147,046 $0 $20,797
Laura Lewis (Director Of Technology) $141,601 $0 $11,328
Ellen Turney (Human Resource Director) $139,105 $0 $20,158
Diana Hughes (Director Of Organizational Affairs) $128,009 $0 $20,825
Lewis Kaplan (President) $31,742 $0 $0
Marie Baldisseri (Director) $1,100 $0 $0
Anthony T Gerlach (Director) $1,000 $0 $0
Greg Martin (President Elect) $900 $0 $0
Vinay M Nadkarni (Secretary) $0 $0 $0
Thomas Nakagawa (Director) $0 $0 $0
Sandra Kane Gill (Treasurer) $0 $0 $0
Samuel A Tisherman (Director) $0 $0 $0
Pauline K Park (Director) $0 $0 $0
M Michele Moss (Director) $0 $0 $0
Lauren R Sorce (Director) $0 $0 $0
Laura E Evans (Director) $0 $0 $0
Kyle Gunnerson (Director) $0 $0 $0
Jose J Pascual (Director) $0 $0 $0
Jeffrey F Barletta (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,737,110
Expenses
$19,577,766
Net Income
$1,159,344
Net Assets
$30,994,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,599,865
27.0%
Program Services $12,629,560
60.9%
Investment Income $604,891
2.9%
Bond Proceeds $0
Royalties $1,229,701
5.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $635,745
3.1%
Net Inventory Sales $0
Other Revenue $37,348
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,240,458
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,877,292
30.0%
Assets/Debt
Total Assets $37,215,700
Total Liabilities $6,221,579
Net Assets $30,994,121
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Martin (Ceo/Evp) $556,678 $0 $47,535
Brian Schramm (Cfo) $185,433 $0 $24,515
Lynn Retford (Director Of Research) $156,455 $0 $25,979
Pamela Dallstream (Director Of Meetings) $152,591 $0 $18,853
Lori Harmon (Director Of Program Development) $143,234 $0 $22,552
Curtis Powell (Director Of Marketing) $137,782 $0 $21,971
Laura Lewis (Director Of Technology) $136,821 $0 $10,946
Ellen Turney (Human Resource Director) $131,101 $0 $21,570
Diana Hughes (Director Of Organizational Affairs) $123,306 $0 $20,432
Heatherlee Bailey (President) $40,020 $0 $0
Marie Baldisseri (Director) $1,350 $0 $0
Jerry Zimmerman (Past President) $800 $0 $0
Greg Martin (Secretary) $600 $0 $0
Vinay M Nadkarni (Director) $600 $0 $0
Sandra Kane Gill (Treasurer) $250 $0 $0
Cherylee W Chang (Director) $250 $0 $0
Amy Dzierba (Director) $250 $0 $0
Jose J Pascual (Director) $250 $0 $0
Lewis Kaplan (President Elect) $0 $0 $0
Daniel Brown (Director) $0 $0 $0
Philip Efron (Director) $0 $0 $0
Laura E Evans (Director) $0 $0 $0
Anthony T Gerlach (Director) $0 $0 $0
Wendy R Greene (Director) $0 $0 $0
Kyle Gunnerson (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,820,864
Expenses
$18,984,205
Net Income
-$163,341
Net Assets
$29,609,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,320,882
28.3%
Program Services $11,193,685
59.5%
Investment Income $623,127
3.3%
Bond Proceeds $0
Royalties $1,229,031
6.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $222,797
1.2%
Net Inventory Sales $0
Other Revenue $231,342
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,103,769
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,645,221
29.7%
Assets/Debt
Total Assets $35,161,635
Total Liabilities $5,551,751
Net Assets $29,609,884
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Martin (Ceo/Evp) $530,853 $0 $45,571
Brian Schramm (Cfo) $180,809 $0 $23,083
Lynn Retford (Director Of Research) $156,791 $0 $27,385
Pamela Dallstream (Director Of Education) $148,975 $0 $18,212
Lori Harmon (Director Of Quality) $144,492 $0 $22,070
Laura Lewis (Director Of Technology) $136,913 $0 $9,215
Curtis Powell (Director Of Marketing) $135,438 $0 $15,377
Ellen Turney (Human Resource Director) $131,081 $0 $21,029
Ruth Kleinpell (Past President) $102,471 $0 $0
Jose J Pascual (Director) $300 $0 $0
Sandra Kane Gill (Director) $300 $0 $0
Heatherlee Bailey (President Elect) $300 $0 $0
Wendy R Greene (Director) $0 $0 $0
Pauline K Park (Director) $0 $0 $0
Samuel A Tisherman (Director) $0 $0 $0
M Michele Moss (Director) $0 $0 $0
Greg Martin (Secretary) $0 $0 $0
Kyle Gunnerson (Director) $0 $0 $0
Lauren Sorce (Director) $0 $0 $0
Antoinette Spevetz (Director) $0 $0 $0
Daniel Brown (Director) $0 $0 $0
Anthony T Gerlach (Director) $0 $0 $0
Jeffrey F Barletta (Director) $0 $0 $0
Vinay M Nadkarni (Director) $0 $0 $0
Lewis Kaplan (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,214,780
Expenses
$18,830,209
Net Income
$384,571
Net Assets
$27,413,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,720,572
29.8%
Program Services $11,478,514
59.7%
Investment Income $568,860
3.0%
Bond Proceeds $0
Royalties $1,155,751
6.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $202,083
1.1%
Net Inventory Sales $0
Other Revenue $89,000
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,154,212
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,344,457
28.4%
Assets/Debt
Total Assets $32,885,080
Total Liabilities $5,471,489
Net Assets $27,413,591
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Martin (Ceo/Evp) $504,705 $0 $44,617
Brian Schramm (Cfo) $181,776 $0 $22,993
Lynn Retford (Director Of Research) $158,482 $0 $26,711
Pamela Dallstream (Director Of Education) $150,223 $0 $18,137
Lori Harmon (Director Of Quality) $149,280 $0 $24,307
Ellen Turney (Human Resource Director) $131,403 $0 $20,749
Adair Andrews (Quality Manager) $127,559 $0 $16,324
Laura Lewis (Director Of Technology) $126,027 $0 $9,862
Diana Hu Gh Es (Director Of Organizational Affairs) $121,970 $0 $23,793
Ruth Kleinpell (President) $19,763 $0 $0
Cherylee W Chang (Director) $1,650 $0 $0
Jerry Zimmerman (President Elect) $1,200 $0 $0
Lewis Kaplan (Treasurer) $1,050 $0 $0
Vinay M Nadkarni (Director) $750 $0 $0
Todd Dorman (Past President) $0 $0 $0
Heatherlee Bailey (Secretary) $0 $0 $0
Jeffrey F Barletta (Director) $0 $0 $0
Sandralee A Blosser (Director) $0 $0 $0
Daniel Brown (Director) $0 $0 $0
Wendy R Greene (Director) $0 $0 $0
Kyle Gunnerson (Director) $0 $0 $0
Sandra Kane Gill (Director) $0 $0 $0
Greg Martin (Director) $0 $0 $0
M Michele Moss (Director) $0 $0 $0
Jose J Pascual (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,257,597
Expenses
$17,673,555
Net Income
$1,584,042
Net Assets
$25,688,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,860,736
30.4%
Program Services $11,481,982
59.6%
Investment Income $474,399
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $221,631
1.2%
Net Inventory Sales $0
Other Revenue $1,218,849
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $798,391
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,883,256
27.6%
Assets/Debt
Total Assets $31,747,200
Total Liabilities $6,058,370
Net Assets $25,688,830
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Martin (Ceo/Evp) $523,742 $0 $43,185
Brian Schramm (Cfo) $172,605 $0 $22,981
Lynn Retford (Dir Of Publication) $146,415 $0 $26,279
Lori Harmon (Dir. Of Quality) $140,762 $0 $25,827
James Flanigan (Dir Of Marketing) $136,086 $0 $19,961
Pamela Dallstream (Dir Of Education) $133,416 $0 $16,885
Diana Hu Gh Es (Dir. Org Affairs) $119,177 $0 $23,913
Todd Dorman (President) $26,300 $0 $0
Lewis Kaplan (Director) $2,050 $0 $0
Cherylee W Chang (Director) $1,650 $0 $0
Heidi Frankel (Director) $1,500 $0 $0
Vinay Nadkarni (Director) $1,000 $0 $0
Jose J Pascual (Director) $0 $0 $0
Lauren Sorce (Director) $0 $0 $0
Antoinette Spevetz (Director) $0 $0 $0
Samuel A Tisherman (Director) $0 $0 $0
Jerry Zimmerman (Treasurer) $0 $0 $0
Ruth Kleinpell (President Elect) $0 $0 $0
Sandra Kane Gill (Director) $0 $0 $0
Sandralee A Blosser (Director) $0 $0 $0
Kyle Gunnerson (Director) $0 $0 $0
Heatherlee Bailey (Secretary) $0 $0 $0
Lynn A Kelso (Director) $0 $0 $0
Greg Martin (Director) $0 $0 $0
Craig Coopersmith (Past President) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,782,144
Expenses
$15,988,063
Net Income
$2,794,081
Net Assets
$23,150,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,860,097
31.2%
Program Services $10,613,477
56.5%
Investment Income $393,584
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $678,912
3.6%
Net Inventory Sales $0
Other Revenue $1,236,074
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,403,759
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,649,918
22.8%
Assets/Debt
Total Assets $29,030,850
Total Liabilities $5,880,557
Net Assets $23,150,293
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David J Martin (Ceo/Evp) $440,323 $0 $53,308
Brian Schramm (Cfo) $158,050 $0 $19,412
Lynn Retford (Dir. Of Publicatio) $129,062 $0 $18,438
Lori Harmon (Dir. Of Pro. Devel) $125,693 $0 $21,844
James Flanigan (Dir. Of Marketing) $123,502 $0 $18,104
Pamela Dallstream (Director Of Meetin) $113,826 $0 $14,856
Laura Lewis (Director Of Techno) $110,803 $0 $14,614
Heidi Frankel (Director) $1,800 $0 $0
Jerry Zimmerman (Treasurer) $750 $0 $0
Vinay Nadkarni (Director) $750 $0 $0
Lauren Sorce (Director) $0 $0 $0
Antoinette Spevetz (Director) $0 $0 $0
Ruth Kleinpell (Secretary) $0 $0 $0
Sandra Kane Gill (Director) $0 $0 $0
Todd Dorman (President Elect) $0 $0 $0
Heatherlee Bailey (Director) $0 $0 $0
Lewis Kaplan (Director) $0 $0 $0
Lynn A Kelso (Director) $0 $0 $0
J Christopher Farmer (Past President) $0 $0 $0
Greg Martin (Director) $0 $0 $0
Craig Coopersmith (President) $0 $0 $0
Steven J Martin (Director) $0 $0 $0
Michele Moss (Director) $0 $0 $0
Beth Taylor (Director) $0 $0 $0
Daniel Brown (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,592,619
Expenses
$15,301,030
Net Income
$1,291,589
Net Assets
$21,066,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,948,092
29.8%
Program Services $9,708,761
58.5%
Investment Income $332,124
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $434,188
2.6%
Net Inventory Sales $0
Other Revenue $1,169,454
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,281,778
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,394,603
22.2%
Assets/Debt
Total Assets $26,491,496
Total Liabilities $5,424,552
Net Assets $21,066,944
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David J Martin (Ceo/Evp) $418,295 $0 $51,535
Brian Schramm (Cfo) $149,053 $0 $22,655
James Flanigan (Dir. Of Marketing) $122,281 $0 $16,975
Lori Harmon (Dir. Of Pro. Devel) $119,959 $0 $21,040
Lynn Retford (Dir. Of Publicatio) $119,310 $0 $17,232
Sandra Kane Gill (Director) $0 $0 $0
Andrew Patterson (Director) $0 $0 $0
Michael Murray (Director) $0 $0 $0
Jerry Zimmerman (Director) $0 $0 $0
Ruth Kleinpell (Secretary) $0 $0 $0
Carol Thompson (Past President) $0 $0 $0
Todd Dorman (Treasurer) $0 $0 $0
Heatherlee Bailey (Director) $0 $0 $0
Heidi Frankel (Director) $0 $0 $0
Lewis Kaplan (Director) $0 $0 $0
Lynn A Kelso (Director) $0 $0 $0
J Christopher Farmer (President) $0 $0 $0
Greg Martin (Director) $0 $0 $0
Craig Coopersmith (President Elect) $0 $0 $0
Steven J Martin (Director) $0 $0 $0
Michele Moss (Director) $0 $0 $0
Vinay Nadkarni (Director) $0 $0 $0
Beth Taylor (Director) $0 $0 $0
Michael H Wall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,774,357
Expenses
$14,714,200
Net Income
$2,060,157
Net Assets
$18,984,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,053,407
30.1%
Program Services $9,328,329
55.6%
Investment Income $306,778
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $776,519
4.6%
Net Inventory Sales $0
Other Revenue $1,309,324
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,195,196
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,425,948
23.3%
Assets/Debt
Total Assets $23,666,036
Total Liabilities $4,682,015
Net Assets $18,984,021

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,573,599
Expenses
$13,418,002
Net Income
$2,155,597
Net Assets
$16,574,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,232,224
27.2%
Program Services $9,323,992
59.9%
Investment Income $170,292
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $562,774
3.6%
Net Inventory Sales $0
Other Revenue $1,284,317
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,191,164
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,241,614
24.2%
Assets/Debt
Total Assets $21,212,161
Total Liabilities $4,637,876
Net Assets $16,574,285

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,424,388
Expenses
$13,089,104
Net Income
$2,335,284
Net Assets
$13,728,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,768,161
30.9%
Program Services $8,849,345
57.4%
Investment Income $158,783
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $182,205
1.2%
Net Inventory Sales $0
Other Revenue $1,465,894
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,148,224
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,079,632
23.5%
Assets/Debt
Total Assets $18,272,707
Total Liabilities $4,544,208
Net Assets $13,728,499

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »