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Trust For Public Land

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: Environmental Quality, Protection and Beautification / Environmental Beautification and Aesthetics (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$297M (2023)

Expenses
$291M (2023)

Total Assets
$324M (2023)

Total Liabilities
$138M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,379,545
Expenses
$290,939,884
Net Income
$6,439,661
Net Assets
$186,656,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,423,147
84.5%
Program Services $41,035,654
13.8%
Investment Income $4,744,441
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,141,840
0.4%
Net Fundraising -$818,108
Sales of Assets -$147,429
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,164,954
2.1%
Professional Fundraising Fees $941,646
0.3%
Other Salaries and Wages $32,945,662
11.3%
Assets/Debt
Total Assets $324,349,767
Total Liabilities $137,693,260
Net Assets $186,656,507
Compensation
Key Employees and Officers Compensation Related Other
Diane C Regas (President) $520,712 $0 $30,367
Patricia Watson (Svp/Chief Philanthropy Officer) $382,465 $0 $29,380
I Ling Thompson (Svp, Chief Comm & Marketing Officer) $300,575 $0 $39,499
James H Obendorf (Svp/Chief Financial & Admin Officer) $295,600 $0 $38,736
Kenneth J Danter (Svp, Field Programs) $281,016 $0 $46,829
Howard Frumkin (Svp, Land And People Lab) $278,194 $0 $13,701
William Lee (Svp, Policy, Advocacy, & Gov't Relations) $237,295 $0 $45,294
David M Carson (Svp, General Counsel/Corp Secretary) $230,714 $0 $28,294
Katherine M Pandori (Vp, Director Of Finance & Actg) $221,439 $0 $20,617
Margaret Madden (Vp, Associate General Counsel) $201,885 $0 $23,400
Carter Strickland (Assistant Secretary (5/12/23)) $199,739 $0 $39,710
Tily Shue (Assistant Secretary) $198,124 $0 $30,160
Thomas Tyner (Assistant Secretary) $187,440 $0 $26,721
Pete Fodor (Assistant Secretary) $177,624 $0 $30,465
Susan Schmidt (Assistant Secretary) $177,606 $0 $38,707
Denise Mullane (Assistant Secretary) $173,687 $0 $27,386
Anthony A Traverso (Assistant Secretary) $171,015 $0 $20,275
Peggy Chiu (Assistant Secretary) $167,086 $0 $37,360
Gilman Miller (Assistant Secretary) $159,992 $0 $33,112
J Alex Ghio (Assistant Secretary) $148,270 $0 $10,540
Mimi Faller Helvie (Assistant Secretary) $132,758 $0 $27,348
Jane Kim (Assistant Secretary) $131,012 $0 $22,649
Justin Yost (Assistant Secretary) $120,805 $0 $6,076
Jennifer Kolto (Assistant Secretary) $106,426 $0 $6,264
Stacy Gayhart (Assistant Secretary) $92,607 $0 $24,284

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,309,210
Expenses
$171,537,007
Net Income
$21,772,203
Net Assets
$178,992,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,611,898
78.4%
Program Services $31,545,827
16.3%
Investment Income $3,279,526
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,069,498
0.6%
Net Fundraising -$116,865
Sales of Assets $5,919,326
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,395,006
3.1%
Professional Fundraising Fees $1,386,429
0.8%
Other Salaries and Wages $28,679,023
16.7%
Assets/Debt
Total Assets $308,182,607
Total Liabilities $129,189,862
Net Assets $178,992,745
Compensation
Key Employees and Officers Compensation Related Other
Diane C Regas (President) $499,283 $0 $27,596
Patricia Watson (Svp/Chief Philanthropy Officer) $366,724 $0 $25,017
I Ling Thompson (Svp, Chief Comm & Marketing Officer) $304,926 $0 $34,998
James H Obendorf (Svp/Chief Financial & Admin Officer) $285,059 $0 $35,218
Kenneth J Danter (Svp, Field Programs) $262,543 $0 $43,279
William Lee (Svp, Policy, Advocacy, & Gov't Relations) $236,831 $0 $42,404
David M Carson (Svp, General Counsel/Corp Secretary) $221,415 $0 $26,634
Katherine M Pandori (Vp, Director Of Finance & Actg) $213,402 $0 $18,030
David Emery Peck (Principal Gift Officer) $199,753 $0 $30,200
Margaret Madden (Vp, Associate General Counsel) $193,273 $0 $20,595
Tily Shue (Assistant Secretary) $191,848 $0 $27,165
Carter Strickland (Assistant Secretary) $191,778 $0 $36,431
Thomas Tyner (Assistant Secretary) $180,331 $0 $25,390
Pete Fodor (Assistant Secretary) $170,594 $0 $27,795
Denise Mullane (Assistant Secretary) $165,186 $0 $24,740
Anthony A Traverso (Assistant Secretary) $164,577 $0 $18,037
Gilman Miller (Assistant Secretary) $152,003 $0 $30,371
Susan Schmidt (Assistant Secretary) $149,509 $0 $37,343
Peggy Chiu (Assistant Secretary) $146,141 $0 $34,478
J Alex Ghio (Assistant Secretary) $140,798 $0 $5,985
Mimi Faller Helvie (Assistant Secretary) $129,058 $0 $16,403
Jane Kim (Assistant Secretary) $126,469 $0 $21,489
Stacy Gayhart (Assistant Secretary) $87,694 $0 $22,602
Lucas St Clair (Chair) $0 $0 $0
Whitney Hatch (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,472,811
Expenses
$117,599,640
Net Income
$26,873,171
Net Assets
$169,861,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,279,044
76.3%
Program Services $30,267,792
21.0%
Investment Income $2,171,793
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,001,937
0.7%
Net Fundraising $0
Sales of Assets $752,245
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,385,741
4.6%
Professional Fundraising Fees $1,149,361
1.0%
Other Salaries and Wages $26,201,992
22.3%
Assets/Debt
Total Assets $286,454,400
Total Liabilities $116,592,872
Net Assets $169,861,528
Compensation
Key Employees and Officers Compensation Related Other
Diane C Regas (President) $475,971 $0 $22,714
Ling I Thompson (Svp, Chief Comm & Marketing Officer) $282,800 $0 $32,163
James H Obendorf (Svp/Chief Financial & Admin Officer) $276,744 $0 $33,015
Adrian Benepe (Svp, National Prgrms (Thru 10/13/20)) $251,226 $0 $27,661
Kenneth J Danter (Svp, Field Programs) $248,116 $0 $40,608
William Lee (Svp, Policy, Adv, & Govt Relations) $235,524 $0 $40,042
Patricia Watson (Svp/Chief Philanthropy Officer) $223,438 $0 $13,052
David M Carson (Svp, General Counsel/Corp Secretary) $213,352 $0 $25,113
Katherine M Pandori (Vp, Dir Of Finance & Accounting) $207,174 $0 $17,110
Margaret Madden (Vp, Associate General Counsel) $186,822 $0 $19,387
Tily Shue (Assistant Secretary) $185,406 $0 $25,855
Carter Strickland (Assistant Secretary) $184,781 $0 $34,503
Thomas Tyner (Assistant Secretary) $174,848 $0 $24,618
Pete Fodor (Assistant Secretary) $165,277 $0 $26,251
Denise Mullane (Assistant Secretary) $160,019 $0 $23,524
Anthony A Traverso (Assistant Secretary) $158,951 $0 $17,733
Gilman Miller (Assistant Secretary) $146,733 $0 $29,086
Susan Schmidt (Assistant Secretary) $144,955 $0 $35,218
Peggy Chiu (Assistant Secretary) $136,383 $0 $32,591
J Alex Ghio (Assistant Secretary) $136,093 $0 $7,400
Jane Kim (Assistant Secretary) $122,296 $0 $20,796
Stacy Gayhart (Assistant Secretary) $84,352 $0 $21,224
Mimi Faller Helvie (Assistant Secretary) $83,823 $0 $10,086
Cecilia Blake (Assistant Secretary) $81,722 $0 $8,590
Tom Reeve (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,296,610
Expenses
$150,943,297
Net Income
-$9,646,687
Net Assets
$133,425,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,453,912
69.7%
Program Services $39,782,033
28.2%
Investment Income $2,810,518
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$194,686
Sales of Assets $444,833
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,587,628
1.7%
Professional Fundraising Fees $960,014
0.6%
Other Salaries and Wages $27,223,454
18.0%
Assets/Debt
Total Assets $232,386,284
Total Liabilities $98,961,095
Net Assets $133,425,189
Compensation
Key Employees and Officers Compensation Related Other
Diane C Regas (President) $471,917 $0 $43,230
Marjorie K Bermeo (Svp/Chief Phil Offcr (Thru 1/31/20)) $276,053 $0 $24,810
Adrian Benepe (Svp, National Programs) $258,806 $0 $36,088
James H Obendorf (Svp/Chief Fin & Admin Officer) $254,538 $0 $23,393
Matthew J Shaffer (Marketing Director (Thru 4/30/20)) $252,984 $0 $216
Kenneth J Danter (Svp, Field Programs) $242,819 $0 $47,079
David M Carson (Svp, General Counsel/Corp Secretary) $204,699 $0 $45,458
Katherine M Pandori (Vp, Dir Of Finance & Accounting) $199,140 $0 $35,445
Benita D Hussain (10 Minute Walk Campaign Director) $185,203 $0 $39,041
Margaret Madden (Vp, Associate General Counsel) $182,946 $0 $19,865
Stephen Baird (Director) $0 $0 $0
George Bell (Director) $0 $0 $0
Bill Cronon (Director) $0 $0 $0
Jody Gill (Director) $0 $0 $0
Whitney Hatch (Director) $0 $0 $0
Page Knudsen Cowles (Director) $0 $0 $0
Chris Lea (Director) $0 $0 $0
Joe Lipscomb (Director) $0 $0 $0
Ignacia Moreno (Director) $0 $0 $0
Caroline P Niemczyk (Director) $0 $0 $0
Michael Parish (Director) $0 $0 $0
Michael Patterson (Director) $0 $0 $0
Thomas Reeve (Director) $0 $0 $0
Jeff Resnick (Director) $0 $0 $0
Laura Richards (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,134,426
Expenses
$165,487,612
Net Income
-$23,353,186
Net Assets
$145,147,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,736,229
72.3%
Program Services $35,767,357
25.2%
Investment Income $3,606,856
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$445,098
Sales of Assets $468,349
0.3%
Net Inventory Sales $0
Other Revenue $733
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,166,349
2.5%
Professional Fundraising Fees $1,038,717
0.6%
Other Salaries and Wages $27,507,204
16.6%
Assets/Debt
Total Assets $262,250,916
Total Liabilities $117,103,052
Net Assets $145,147,864
Compensation
Key Employees and Officers Compensation Related Other
Diane C Regas (President) $379,537 $0 $19,655
Marjorie K Bermeo (Svp/Chief Philanthropy Officer) $266,123 $0 $21,872
Adrian Benepe (Svp, National Programs) $255,759 $0 $32,870
Kenneth J Danter (Svp, Field Programs) $218,542 $0 $42,792
David M Carson (Svp, General Counsel/Corporate Sec.) $199,920 $0 $42,099
Katherine B Decoster (Vp,Dir Of Fed Affairs(thru 6/1/19)) $183,940 $0 $18,342
Margaret Madden (Vp, Associate General Counsel) $179,297 $0 $18,160
Tily Shue (Legal Director) $175,055 $0 $30,383
Carter H Strickland (State Director) $173,552 $0 $38,241
Katherine M Pandori (Vp, Dir Of Finance & Accounting) $169,067 $0 $32,922
Thomas E Tyner (Legal Director) $166,784 $0 $31,676
Deborah B Robertson (Vp/Chief Research & Innov Officer) $165,418 $0 $30,653
Guillermo Rodriguez (State Director) $160,840 $0 $13,071
Peter N Fodor (Legal Director) $158,272 $0 $29,718
Jeffrey M Hauk (Vp, Dir Of Philanthropy Programs) $150,067 $0 $18,067
Stephen Baird (Director) $0 $0 $0
George Bell (Director) $0 $0 $0
Page Knudsen Cowles (Director) $0 $0 $0
William J Cronon (Director) $0 $0 $0
Douglas Durst (Director) $0 $0 $0
F Whitney Hatch (Director) $0 $0 $0
Christopher Lea (Director) $0 $0 $0
Ignacia S Moreno (Director) $0 $0 $0
Caroline Niemczyk (Director) $0 $0 $0
Michael E Patterson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,693,602
Expenses
$58,445,743
Net Income
$4,247,859
Net Assets
$169,766,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,411,481
80.4%
Program Services $11,752,920
18.7%
Investment Income $616,973
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$87,772
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $823,366
1.4%
Professional Fundraising Fees $269,100
0.5%
Other Salaries and Wages $7,908,529
13.5%
Assets/Debt
Total Assets $279,113,268
Total Liabilities $109,346,704
Net Assets $169,766,564

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,307,989
Expenses
$155,172,161
Net Income
-$17,864,172
Net Assets
$166,000,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,085,166
81.6%
Program Services $22,744,509
16.6%
Investment Income $2,606,668
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$307,175
Sales of Assets $178,662
0.1%
Net Inventory Sales $0
Other Revenue $159
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,513,828
2.3%
Professional Fundraising Fees $1,282,972
0.8%
Other Salaries and Wages $30,259,182
19.5%
Assets/Debt
Total Assets $287,858,890
Total Liabilities $121,858,542
Net Assets $166,000,348
Compensation
Key Employees and Officers Compensation Related Other
William B Rogers (President & Ceo (Thru 3/9/18)) $463,014 $0 $35,749
Margie Bermeo (Chief Philanthropy Officer) $253,431 $0 $19,679
Adrian Benepe (Senior Vp) $247,830 $0 $30,610
Ray Christman (Senior Vp (Thru 9/1/17)) $242,220 $0 $29,254
Timothy Wohlgenant (Senior Vp) $226,397 $0 $36,544
Cynthia Scherer (Cfo & Treasurer (Thru 1/3/18)) $223,997 $0 $30,459
Jeff Danter (Senior Vp) $210,683 $0 $38,490
Shannon Stearns (Senior Vp) $209,124 $0 $29,286
Ernest Cook (Senior Vp) $207,176 $0 $28,132
D Malcolm Carson (Secretary & General Counsel) $190,742 $0 $37,781
Ann Morgan (Senior Vp) $179,836 $0 $25,437
Kathy Decoster (Director Of Federal Affairs) $177,457 $0 $16,619
Brenda Schick (Vice President) $173,864 $0 $5,403
Maggie Madden (Assistant General Counsel) $172,485 $0 $16,446
Tily Shue (Legal Counsel) $168,362 $0 $30,071
John Davis (Controller) $164,625 $0 $28,683
Thomas Tyner (Legal Director) $160,321 $0 $28,494
Barbara Smith (Vice President) $159,271 $0 $28,580
David Sutton (Ca Land Cons Dir) $159,150 $0 $16,912
Stephen Baird (Director) $0 $0 $0
George Bell (Director) $0 $0 $0
Page Knudsen Cowles (Director) $0 $0 $0
William J Cronon (Director) $0 $0 $0
Douglas Durst (Director) $0 $0 $0
F Whitney Hatch (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,275,734
Expenses
$149,097,290
Net Income
-$4,821,556
Net Assets
$182,552,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,996,184
79.7%
Program Services $26,353,765
18.3%
Investment Income $2,369,091
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$170,743
Sales of Assets $725,683
0.5%
Net Inventory Sales $0
Other Revenue $1,754
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,287,771
2.2%
Professional Fundraising Fees $1,406,891
0.9%
Other Salaries and Wages $29,591,706
19.8%
Assets/Debt
Total Assets $276,731,348
Total Liabilities $94,178,880
Net Assets $182,552,468
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William B Rogers (President & Ceo) $457,598 $0 $135,559
Sean Connolly (Chief Marketing Officer) $254,902 $0 $30,644
Margie Bermeo (Chief Philanthropy Officer) $244,893 $0 $30,689
Adrian Benepe (Senior Vp) $241,942 $0 $36,881
Cynthia Scherer (Cfo & Treasurer) $217,236 $0 $29,899
Timothy Wohlgenant (Senior Vp) $207,299 $0 $35,935
Marc Matsil (State Director) $204,367 $0 $24,357
Ray Christman (Senior Vp) $203,079 $0 $37,690
Ernest Cook (Senior Vp) $202,569 $0 $27,985
Jeff Danter (Senior Vp) $202,419 $0 $37,765
D Malcolm Carson (Secretary & General Counsel) $189,836 $0 $31,680
Kathy Decoster (Director Of Federal Affairs) $176,249 $0 $16,567
Brenda Schick (Vice President) $173,659 $0 $5,396
Maggie Madden (Assistant General Counsel) $171,401 $0 $16,413
Gregory Chelius (Senior Project Manager) $167,398 $0 $9,427
Tily Shue (Legal Counsel) $165,573 $0 $30,015
John Davis (Controller) $164,231 $0 $28,310
Barbara Smith (Vice President) $156,117 $0 $28,157
Stephen Baird (Director) $0 $0 $0
George Bell (Director) $0 $0 $0
Page Knudsen Cowles (Director) $0 $0 $0
William J Cronon (Director) $0 $0 $0
Douglas Durst (Director) $0 $0 $0
F Whitney Hatch (Director) $0 $0 $0
Ignacia S Moreno (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,000,756
Expenses
$121,294,131
Net Income
$16,706,625
Net Assets
$190,036,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,166,995
83.5%
Program Services $21,216,159
15.4%
Investment Income $2,293,734
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$727,665
Sales of Assets $51,533
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,611,050
3.0%
Professional Fundraising Fees $917,462
0.8%
Other Salaries and Wages $28,977,620
23.9%
Assets/Debt
Total Assets $287,302,891
Total Liabilities $97,266,680
Net Assets $190,036,211
Compensation
Key Employees and Officers Compensation Related Other
William B Rogers (President & Ceo) $452,074 $0 $137,335
Margie Bermeo (Chief Philanthropy Officer) $240,889 $0 $30,568
Adrian Benepe (Senior Vp) $238,437 $0 $29,458
Deborah Love (Senior Vp) $215,055 $0 $6,637
Cynthia Scherer (Treasurer & Cfo) $214,221 $0 $29,801
Sean Connolly (Chief Marketing Officer) $211,134 $0 $29,792
Ray Christman (Senior Vp) $202,114 $0 $37,661
Ernest Cook (Senior Vp) $199,462 $0 $31,776
Holly Haugh (Secretary & General Counsel) $194,474 $0 $24,236
Jeff Danter (Senior Vp) $191,683 $0 $37,431
Timothy Wohlgenant (Senior Vp) $186,384 $0 $35,309
Kathy Decoster (Director Of Federal Affairs) $167,703 $0 $16,311
Brenda Schick (Vice President) $166,723 $0 $5,187
Tily Shue (Legal Counsel) $161,743 $0 $26,844
Gina Frommer (State Director) $161,433 $0 $11,837
John Davis (Controller) $156,962 $0 $28,090
Maggie Madden (Asst General Counsel) $156,229 $0 $15,958
Don Morrow (Transaction Director) $155,559 $0 $21,977
Barbara Smith (Vice President) $152,518 $0 $27,991
D Malcolm Carson From 11115 (Secretary & General Counsel) $27,053 $0 $1,931
Stephen Baird (Director) $0 $0 $0
Brian M Beitner (Director (Thru 10/1/15)) $0 $0 $0
George Bell (Director) $0 $0 $0
Page Knudsen Cowles (Director) $0 $0 $0
William J Cronon (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,141,221
Expenses
$115,853,251
Net Income
$20,287,970
Net Assets
$178,495,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,595,050
82.0%
Program Services $19,810,321
14.6%
Investment Income $2,044,520
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$164,765
Sales of Assets $2,856,095
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,133,396
2.7%
Professional Fundraising Fees $766,533
0.7%
Other Salaries and Wages $26,761,674
23.1%
Assets/Debt
Total Assets $269,276,336
Total Liabilities $90,781,103
Net Assets $178,495,233
Compensation
Key Employees and Officers Compensation Related Other
William B Rogers (President & Ceo) $441,660 $0 $139,951
Margie Bermeo (Chief Philanthropy Officer) $233,754 $0 $27,838
Adrian Benepe (Senior Vp) $231,635 $0 $26,578
Sean Connolly (Chief Marketing Officer) $211,378 $0 $33,132
Cynthia Scherer (Cfo & Treasurer) $207,528 $0 $27,104
Ernest Cook (Senior Vp) $194,604 $0 $32,621
Ray Christman (Senior Vp) $193,870 $0 $34,297
Holly Haugh (Secretary & General Counse) $189,022 $0 $25,278
Jeff Danter (Senior Vp) $185,623 $0 $34,128
Brenda Schick (Vice President) $160,764 $0 $5,046
Kathy Decoster (Director Of Federal Affair) $158,766 $0 $24,359
Tily Shue (Legal Counsel) $154,458 $0 $27,005
Roger Hoesterey (Senior Vp) $152,420 $0 $27,467
Deborah Love (Senior Vp) $151,627 $0 $4,772
Don Morrow (Transaction Director) $150,625 $0 $24,071
John Davis (Controller) $149,949 $0 $25,364
Barbara Smith (Vice President) $148,961 $0 $25,369
Maggie Madden (Division Legal Director) $148,682 $0 $14,809
Stephen Baird (Director) $0 $0 $0
Brian M Beitner (Director) $0 $0 $0
George Bell (Director) $0 $0 $0
Page Knudsen Cowles (Director) $0 $0 $0
William J Cronon (Director) $0 $0 $0
Douglas Durst (Director) $0 $0 $0
F Whitney Hatch (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,134,370
Expenses
$141,728,322
Net Income
$2,406,048
Net Assets
$196,323,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,434,191
82.9%
Program Services $15,977,027
11.1%
Investment Income $1,306,617
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$255,448
Sales of Assets $7,672,110
5.3%
Net Inventory Sales -$127
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,971,268
2.1%
Professional Fundraising Fees $732,760
0.5%
Other Salaries and Wages $25,591,689
18.1%
Assets/Debt
Total Assets $286,714,491
Total Liabilities $90,390,572
Net Assets $196,323,919
Compensation
Key Employees and Officers Compensation Related Other
William B Rogers (President & Ceo) $431,541 $0 $137,102
Margie Bermeo (Chief Philanthropy Officer) $225,236 $0 $27,797
Adrian Benepe (Senior Vp) $224,233 $0 $27,033
Cynthia Scherer (Cfo & Treasurer) $198,809 $0 $27,094
Sean Connolly (Chief Marketing Officer) $194,557 $0 $31,273
Ernest Cook (Senior Vp) $188,340 $0 $32,888
Roger Hoesterey (Senior Vp) $186,881 $0 $32,823
Ray Christman (Senior Vp) $186,181 $0 $34,644
Jeff Danter (Senior Vp) $178,114 $0 $34,484
Holly Haugh (Secretary & General Counsel) $177,090 $0 $25,072
Christopher Kay (Coo (Thru 2/1/2013)) $163,862 $0 $3,268
Brenda Schick (Vice President) $155,354 $0 $4,884
Kathy Decoster (Director Of Federal Affairs) $151,852 $0 $24,279
Tily Shue (Legal Counsel) $148,084 $0 $24,256
Barbara Smith (Vice President) $145,507 $0 $24,057
John Davis (Controller) $144,550 $0 $25,400
Don Morrow (Transaction Director) $143,415 $0 $24,078
Maggie Madden (Division Legal Director) $141,871 $0 $14,708
Stephen Baird (Director) $0 $0 $0
Brian M Beitner (Director) $0 $0 $0
George Bell (Director) $0 $0 $0
Page Knudsen Cowles (Director) $0 $0 $0
William J Cronon (Director) $0 $0 $0
George P Denny (Director (Thru 10/2013)) $0 $0 $0
Douglas Durst (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,680,540
Expenses
$119,592,234
Net Income
$11,088,306
Net Assets
$192,802,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,906,077
78.0%
Program Services $25,579,169
19.6%
Investment Income $1,224,095
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$238,862
Sales of Assets $2,207,625
1.7%
Net Inventory Sales $2,436
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,495,576
2.1%
Professional Fundraising Fees $669,199
0.6%
Other Salaries and Wages $24,865,998
20.8%
Assets/Debt
Total Assets $304,029,677
Total Liabilities $111,226,815
Net Assets $192,802,862

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,014,098
Expenses
$119,536,822
Net Income
-$5,522,724
Net Assets
$181,382,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,398,195
84.5%
Program Services $16,666,679
14.6%
Investment Income $1,387,935
1.2%
Bond Proceeds $0
Royalties $2,055
0.0%
Rental Property Income $0
Net Fundraising -$14,451
Sales of Assets -$429,145
Net Inventory Sales $2,830
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,309,711
1.9%
Professional Fundraising Fees $560,862
0.5%
Other Salaries and Wages $22,784,265
19.1%
Assets/Debt
Total Assets $285,577,366
Total Liabilities $104,194,973
Net Assets $181,382,393

Document Links

Fiscal Year Ending March
2011

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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 »