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United Steelworkers

United Steelworkers Usw
  • Pittsburgh, PA
  • Tax-exempt since Dec. 1940
  • EIN: 25-0818080

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$604M (2023)

Expenses
$436M (2023)

Total Assets
$1.8B (2023)

Total Liabilities
$401M (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
$604,060,648
Expenses
$435,758,450
Net Income
$168,302,198
Net Assets
$1,402,421,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $538,850,882
89.2%
Investment Income $46,555,851
7.7%
Bond Proceeds $0
Royalties $1,214,041
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,051,528
3.2%
Net Inventory Sales $0
Other Revenue -$1,611,654
Notable Expenses Percent of Total Expenses
Executive Compensation $4,763,871
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $71,531,380
16.4%
Assets/Debt
Total Assets $1,803,676,612
Total Liabilities $401,255,183
Net Assets $1,402,421,429
Compensation
Key Employees and Officers Compensation Related Other
Orville M Warren (National Director Canada) $196,489 $0 $48,555
David R Mccall Vice Pres ((Thru 9/23), President (As Of 9/23)) $194,706 $0 $74,599
John E Shinn (Secretary/Treasurer) $187,005 $0 $74,289
Thomas M Conway (President (Exited 9/23)) $182,770 $0 $45,689
Roxanne Brown (Vice President) $181,651 $0 $71,844
David R Jury (General Counsel) $177,289 $0 $71,451
Kevin J Mapp (Vice President) $176,441 $0 $72,007
Dominic Lemieux (Director) $169,205 $0 $42,277
Virginia Hartman (Assistant) $168,189 $0 $69,430
Leeann Foster (Vice President (Exited 6/23)) $165,101 $0 $68,828
Mary Anne Weston (Assistant) $163,105 $0 $68,396
Myles Sullivan (Director) $161,985 $0 $42,401
Shaheen Hirani (Canadian Counsel) $161,074 $0 $40,671
Scott Lunny (Director) $160,238 $0 $42,910
Katharine Shaw (Associate General Counsel) $159,478 $0 $66,976
Emil A Ramirez Dir Thru (10/23), Vice Pres. (As Of 10/23)) $152,015 $0 $67,235
Luis A Mendoza (Vice President (Entered 6/23)) $149,752 $0 $67,102
R Daniel Flippo (Director) $146,856 $0 $65,714
Michael R Millsap (Director) $146,185 $0 $45,753
Donald Blatt (Director) $145,491 $0 $65,770
Gaylan Prescott (Director) $145,146 $0 $65,714
Larry R Ray (Director) $145,050 $0 $65,732
Bernie Hall (Director) $144,693 $0 $65,575
Lawrence T Burchfield (Director) $144,683 $0 $65,589
David M Wasiura (Director (Entered 7/23)) $137,554 $0 $43,876
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990
Filed on Nov. 14, 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
$554,415,127
Expenses
$429,576,434
Net Income
$124,838,693
Net Assets
$1,113,490,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $520,441,012
93.9%
Investment Income $28,292,370
5.1%
Bond Proceeds $0
Royalties $764,590
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,790,099
1.2%
Net Inventory Sales $0
Other Revenue -$1,872,944
Notable Expenses Percent of Total Expenses
Executive Compensation $4,861,556
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $67,010,946
15.6%
Assets/Debt
Total Assets $1,516,961,990
Total Liabilities $403,471,838
Net Assets $1,113,490,152
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Conway (President) $210,399 $0 $78,258
Orville M Warren Dir Thru (2/22) Nat. Dir. Canada(as Of 3/22)) $185,764 $0 $56,532
David R Mccall (Vice President) $181,961 $0 $84,924
John E Shinn (Secretary/Treasurer) $181,521 $0 $87,818
Leeann Foster (Vice President) $177,638 $0 $84,516
Roxanne Brown (Vice President) $177,272 $0 $84,504
David R Jury (General Counsel) $172,217 $0 $83,934
Virginia Hartman (Assistant) $166,541 $0 $80,982
Dominic Lemieux (Director) $164,670 $0 $49,310
Bruce A Fickman (Associate General Counsel) $163,878 $0 $79,801
Kevin J Mapp (Vice President (Entered 4/22)) $159,499 $0 $81,050
Mary Anne Weston (Assistant) $158,656 $0 $79,522
Shaheen Hirani (Canadian Counsel) $156,381 $0 $46,816
Scott Lunny (Director (Entered 3/22)) $154,920 $0 $48,791
Myles Sullivan (Director (Entered 3/22)) $154,614 $0 $48,575
Emil A Ramirez (Director) $142,152 $0 $76,029
Michael R Millsap (Director) $142,015 $0 $57,172
Del Vitale (Director) $141,784 $0 $56,960
Donald Blatt (Director) $141,624 $0 $75,905
R Daniel Flippo (Director) $141,200 $0 $75,849
Gaylan Prescott (Director) $141,010 $0 $75,849
Lawrence T Burchfield (Director (Entered 3/22)) $138,505 $0 $56,273
Larry R Ray (Director (Entered 3/22)) $136,250 $0 $74,432
Bernie Hall (Director (Entered 3/22)) $135,809 $0 $74,172
Ruben A Garza (Director (Exited 2/22)) $81,772 $0 $38,602
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990
Filed on Nov. 14, 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
$562,332,613
Expenses
$429,334,540
Net Income
$132,998,073
Net Assets
$1,046,621,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $495,682,420
88.1%
Investment Income $21,186,288
3.8%
Bond Proceeds $0
Royalties $710,818
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,799,413
8.3%
Net Inventory Sales $0
Other Revenue -$2,046,326
Notable Expenses Percent of Total Expenses
Executive Compensation $4,503,504
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $65,509,034
15.3%
Assets/Debt
Total Assets $1,591,184,108
Total Liabilities $544,562,875
Net Assets $1,046,621,233
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Conway (President) $202,507 $0 $77,992
Kenneth G Neumann (National Director Canada) $183,250 $0 $58,226
John E Shinn (Secretary/Treasurer) $175,587 $0 $86,157
David R Mccall (Vice President) $175,536 $0 $83,228
Leeann Foster (Vice President) $172,857 $0 $82,820
Roxanne Brown (Vice President) $172,550 $0 $82,808
Fredrick D Redmond (Vice President) $166,569 $0 $83,103
Stacey R Andersen (Staff) $166,452 $0 $49,998
David R Jury (General Counsel) $166,206 $0 $82,193
Virginia Hartman (Assistant) $158,480 $0 $78,916
Bruce A Fickman (Associate General Counsel) $155,788 $0 $77,752
Cody J Brown (Staff) $155,680 $0 $65,266
Dominic Lemieux (Director) $154,767 $0 $49,328
Orville M Warren (Director) $154,411 $0 $49,204
Steve Hunt (Director) $151,705 $0 $49,867
Robert J Mcauliffe (Director) $141,544 $0 $74,353
Ruben A Garza (Director) $139,781 $0 $74,047
Michael Bolton (Director) $139,482 $0 $74,138
Ernest R Thompson (Director) $139,352 $0 $74,513
Del Vitale (Director) $138,285 $0 $56,468
Emil A Ramirez (Director) $137,868 $0 $74,242
Michael R Millsap (Director) $137,619 $0 $56,681
Donald Blatt (Director) $137,311 $0 $74,118
R Daniel Flippo (Director) $136,763 $0 $74,062
Gaylan Prescott (Director) $136,343 $0 $74,062
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990
Filed on Nov. 9, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,468,506
Expenses
$394,900,897
Net Income
$117,567,609
Net Assets
$772,192,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $471,375,843
92.0%
Investment Income $20,032,385
3.9%
Bond Proceeds $0
Royalties $719,692
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,598,919
4.4%
Net Inventory Sales $0
Other Revenue -$2,258,333
Notable Expenses Percent of Total Expenses
Executive Compensation $4,489,676
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $66,286,191
16.8%
Assets/Debt
Total Assets $1,384,031,720
Total Liabilities $611,839,439
Net Assets $772,192,281
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Conway (President) $198,343 $0 $69,179
Bruce R Smith (Gmp Council President) $185,755 $0 $49,785
Kenneth G Neumann (National Director Canada) $180,086 $0 $48,601
John E Shinn (Secretary/Treasurer) $173,018 $0 $78,582
David R Mccall (Vice President) $172,428 $0 $76,074
Lee Ann Foster (Vice President) $169,775 $0 $75,666
Roxanne Brown (Vice President) $169,473 $0 $75,654
Fredrick D Redmond (Vice President) $164,023 $0 $75,949
David R Jury (General Counsel) $163,159 $0 $75,157
Carolyn Y Stokes (Technician) $155,681 $0 $66,506
Virginia Hartman (Assistant) $155,093 $0 $72,594
Bruce A Fickman (Associate General Counsel) $153,005 $0 $71,603
Orville M Warren (Director) $150,513 $0 $40,781
Steve Hunt (Director) $149,239 $0 $41,494
Alain Croteau (Director (Exited 4/20)) $148,538 $0 $40,909
Dominic Lemieux (Director (Entered 4/20)) $147,481 $0 $39,940
Robert J Mcauliffe (Director) $137,595 $0 $68,403
Ruben A Garza (Director) $136,862 $0 $68,097
Ernest R Thompson (Director) $136,213 $0 $68,563
Michael Bolton (Director) $136,160 $0 $68,188
Del Vitale (Director) $135,722 $0 $50,537
Michael R Millsap (Director) $135,692 $0 $50,750
Emil A Ramirez (Director) $135,327 $0 $68,291
Donald Blatt (Director) $134,846 $0 $68,167
R Daniel Flippo (Director) $134,213 $0 $68,111
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990
Filed on Nov. 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
$556,302,084
Expenses
$434,556,144
Net Income
$121,745,940
Net Assets
$638,416,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $507,255,037
91.2%
Investment Income $24,528,807
4.4%
Bond Proceeds $0
Royalties $889,260
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,231,344
4.5%
Net Inventory Sales $0
Other Revenue -$1,602,364
Notable Expenses Percent of Total Expenses
Executive Compensation $4,966,835
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $66,543,939
15.3%
Assets/Debt
Total Assets $1,190,363,988
Total Liabilities $551,947,336
Net Assets $638,416,652
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David R Mccall Director ((Until 7/19), Vp (As Of 7/19)) $217,887 $0 $72,169
Kenneth G Neumann (National Director Canada) $179,908 $0 $38,493
Thomas M Conway Vp ((Until 7/19), President (As Of 7/19)) $177,099 $0 $52,596
Stanley W Johnson (Secretary/Treasurer (Exited 7/19)) $169,249 $0 $68,845
Fredrick D Redmond (Vice President) $163,116 $0 $66,855
Lee Ann Foster Assistant ((Until 7/19), Vp (As Of 7/19)) $158,980 $0 $64,713
David R Jury (General Counsel) $158,735 $0 $65,423
Michael J Smith (Department Head) $155,946 $0 $61,116
Roxanne Brown (Vice President (Entered 7/19)) $153,563 $0 $63,063
Bruce R Smith (Gmp Council President) $152,830 $0 $42,334
John E Shinn Director ((Until 7/19), Sec/Treas (As Of 7/19)) $152,653 $0 $64,921
Bruce A Fickman (Associate General Counsel) $152,587 $0 $63,556
Virginia Hartman (Assistant) $150,499 $0 $64,247
Steve Hunt (Director) $149,503 $0 $34,043
Orville M Warren (Director) $149,420 $0 $32,455
Alain Croteau (Director) $148,892 $0 $32,601
Jon T Geenen (Vice President (Exited 7/19)) $147,014 $0 $55,705
Robert J Mcauliffe (Director) $138,539 $0 $61,108
Ernest R Thompson (Director) $135,779 $0 $61,268
Michael R Millsap (Director) $135,542 $0 $42,853
Michael Bolton (Director) $135,432 $0 $60,893
Ruben A Garza (Director) $135,326 $0 $60,802
Emil A Ramirez (Director) $134,761 $0 $60,996
R Daniel Flippo (Director) $133,872 $0 $60,816
Del Vitale (Director (Entered 7/19)) $127,806 $0 $41,018
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990
Filed on Nov. 10, 2020

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$550,295,727
Expenses
$386,191,304
Net Income
$164,104,423
Net Assets
$483,616,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $508,851,145
92.5%
Investment Income $22,140,381
4.0%
Bond Proceeds $0
Royalties $1,328,231
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,997,973
3.6%
Net Inventory Sales $0
Other Revenue -$2,022,003
Notable Expenses Percent of Total Expenses
Executive Compensation $3,907,779
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $64,782,266
16.8%
Assets/Debt
Total Assets $1,003,727,561
Total Liabilities $520,110,811
Net Assets $483,616,750
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Leo W Gerard (President) $196,585 $0 $65,855
Kenneth G Neumann (National Director Canada) $169,887 $0 $30,958
Stanley W Johnson (Secretary/Treasurer) $166,433 $0 $60,321
Carol Landry (Vice President) $160,278 $0 $41,769
Jon T Geenen (Vice President) $159,376 $0 $58,474
Thomas M Conway (Vice President) $158,616 $0 $41,676
Fredrick D Redmond (Vice President) $157,639 $0 $58,680
Bruce R Smith (Gmp Council President) $153,579 $0 $41,922
David R Jury (General Counsel) $150,440 $0 $56,600
Bruce A Fickman (Associate General Counsel) $149,149 $0 $55,978
Steve Hunt (Director) $147,728 $0 $28,698
Daniel M Kovalik (Assistant General Counsel) $147,411 $0 $55,603
Orville M Warren (Director) $146,824 $0 $27,070
Lee Ann Foster (Assistant) $146,410 $0 $55,548
Alain Croteau (Director) $146,237 $0 $27,217
David R Mccall (Director) $140,883 $0 $53,927
Ruben A Garza (Director) $134,870 $0 $53,642
Robert J Mcauliffe (Director) $133,645 $0 $53,948
Ernest R Thompson (Director) $133,010 $0 $54,107
Robert Laventure (Director) $132,941 $0 $53,874
Michael Bolton (Director) $132,783 $0 $53,733
Michael R Millsap (Director) $132,643 $0 $36,701
John E Shinn (Director) $132,602 $0 $53,776
Emil A Ramirez (Director) $131,460 $0 $53,836
R Daniel Flippo (Director) $131,421 $0 $53,656
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990
Filed on Nov. 14, 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
$520,911,361
Expenses
$372,253,941
Net Income
$148,657,420
Net Assets
$406,904,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $475,176,087
91.2%
Investment Income $16,149,275
3.1%
Bond Proceeds $0
Royalties $1,970,434
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,509,732
5.7%
Net Inventory Sales $0
Other Revenue -$1,894,167
Notable Expenses Percent of Total Expenses
Executive Compensation $3,927,636
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $63,097,320
17.0%
Assets/Debt
Total Assets $931,663,708
Total Liabilities $524,758,752
Net Assets $406,904,956
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Leo W Gerard (President) $196,164 $0 $65,755
Stanley W Johnson (Secretary/Treasurer) $165,748 $0 $59,829
Kenneth G Neumann (National Director Canada) $165,532 $0 $32,488
Jon T Geenen (Vice President) $165,010 $0 $57,850
Richard J Brean (General Counsel) $161,655 $0 $57,996
Thomas M Conway (Vice President) $158,796 $0 $58,014
Fredrick D Redmond (Vice President) $158,137 $0 $58,057
Carol Landry (Vice President) $157,579 $0 $42,781
Christopher Youngmark (Department Head) $148,487 $0 $50,667
Bruce A Fickman (Associate General Counsel) $147,659 $0 $55,135
Steve Hunt (Director) $147,521 $0 $31,397
Orville M Warren (Director) $147,066 $0 $28,996
Daniel M Kovalik (Assistant General Counsel) $146,798 $0 $54,760
Lee Ann Foster (Assistant) $145,959 $0 $54,705
Alain Croteau (Director) $145,594 $0 $29,057
David R Mccall (Director) $140,383 $0 $52,929
Ruben A Garza (Director) $134,355 $0 $52,644
Robert J Mcauliffe (Director) $133,189 $0 $52,950
Michael R Millsap (Director) $133,096 $0 $48,942
Michael Bolton (Director) $133,032 $0 $52,735
Robert Laventure (Director) $132,414 $0 $52,950
John E Shinn (Director) $132,085 $0 $52,778
Ernest R Thompson (Director) $131,512 $0 $53,109
Emil A Ramirez (Director) $130,980 $0 $52,838
R Daniel Flippo (Director) $130,686 $0 $52,658
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990
Filed on Nov. 14, 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
$485,360,856
Expenses
$394,082,655
Net Income
$91,278,201
Net Assets
$182,299,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $471,048,037
97.1%
Investment Income $13,657,732
2.8%
Bond Proceeds $0
Royalties $1,970,056
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $316,779
0.1%
Net Inventory Sales $0
Other Revenue -$1,631,748
Notable Expenses Percent of Total Expenses
Executive Compensation $3,841,003
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $62,918,788
16.0%
Assets/Debt
Total Assets $813,177,028
Total Liabilities $630,877,724
Net Assets $182,299,304
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Leo W Gerard (President) $188,948 $0 $65,602
Stanley W Johnson (Secretary/Treasurer) $161,019 $0 $59,843
Kenneth G Neumann (National Director Canada) $160,985 $0 $31,623
Jon T Geenen (Vice President) $160,598 $0 $57,929
Richard J Brean (General Counsel) $157,559 $0 $58,074
Fredrick D Redmond (Vice President) $153,697 $0 $58,147
Carol Landry (Vice President) $153,432 $0 $43,654
Thomas M Conway (Vice President) $152,638 $0 $58,092
Joseph P Stuligross (Assistant General Counsel) $144,414 $0 $55,194
Daniel M Kovalik (Assistant General Counsel) $144,165 $0 $55,213
Bruce A Fickman (Associate General Counsel) $143,818 $0 $55,588
Lee Ann Foster (Assistant) $143,148 $0 $55,158
Steve Hunt (Director) $143,133 $0 $30,393
Orville M Warren (Director) $142,750 $0 $28,289
Alain Croteau (Director) $141,522 $0 $28,289
David R Mccall (Director) $135,547 $0 $53,158
Ruben A Garza (Director) $130,171 $0 $52,872
Robert J Mcauliffe (Director) $129,578 $0 $53,178
Michael Bolton (Director) $129,062 $0 $52,963
Robert Laventure (Director) $128,664 $0 $53,178
Ernest R Thompson (Director) $127,820 $0 $53,338
John E Shinn (Director) $127,718 $0 $53,006
Michael R Millsap (Director) $127,149 $0 $53,039
Emil A Ramirez (Director) $127,108 $0 $53,066
R Daniel Flippo (Director) $126,919 $0 $52,886
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990
Filed on Oct. 13, 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
$505,015,447
Expenses
$458,764,547
Net Income
$46,250,900
Net Assets
-$29,971,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $477,256,237
94.5%
Investment Income $12,776,148
2.5%
Bond Proceeds $0
Royalties $1,867,799
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,796,361
2.9%
Net Inventory Sales $0
Other Revenue -$1,681,098
Notable Expenses Percent of Total Expenses
Executive Compensation $4,060,620
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $64,567,108
14.1%
Assets/Debt
Total Assets $686,279,647
Total Liabilities $716,250,657
Net Assets -$29,971,010
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Leo W Gerard (President) $190,632 $0 $65,570
Gary Beevers (Vice President (1 1 15 To 11 30 15)) $164,506 $0 $42,755
Kenneth G Neumann (National Director Canada) $162,421 $0 $31,702
Stanley W Johnson (Secretary/Treasurer) $162,417 $0 $59,927
Jon T Geenen (Vice President) $158,098 $0 $58,052
Fredrick D Redmond (Vice President) $155,997 $0 $58,225
Carol Landry (Vice President) $155,677 $0 $58,387
Richard J Brean (General Counsel) $155,048 $0 $57,467
Thomas M Conway (Vice President) $153,605 $0 $58,163
Daniel Roy (Director) $150,348 $0 $27,907
Steve Hunt (Director) $141,787 $0 $29,899
Joseph P Stuligross (Assistant General Counsel) $141,649 $0 $54,499
Daniel M Kovalik (Assistant General Counsel) $141,611 $0 $54,539
Bruce A Fickman (Associate General Counsel) $141,237 $0 $54,851
Orville M Warren (Director) $141,216 $0 $27,907
Mary Anne Weston (Assistant) $140,037 $0 $54,621
David R Mccall (Director) $134,667 $0 $52,777
Robert Laventure (Director) $128,194 $0 $52,795
Michael Bolton (Director) $127,862 $0 $52,617
Michael R Millsap (Director) $127,683 $0 $52,679
Robert J Mcauliffe (Director) $127,282 $0 $52,795
Ernest R Thompson (Director) $126,907 $0 $52,927
R Daniel Flippo (Director) $126,619 $0 $52,553
John E Shinn (Director) $126,509 $0 $52,653
Ruben A Garza (Director) $126,410 $0 $52,541
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990
Filed on Oct. 11, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,230,220
Expenses
$397,704,362
Net Income
$107,525,858
Net Assets
$60,002,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $476,327,887
94.3%
Investment Income $9,339,551
1.8%
Bond Proceeds $0
Royalties $1,840,637
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,337,047
3.8%
Net Inventory Sales $0
Other Revenue -$1,614,902
Notable Expenses Percent of Total Expenses
Executive Compensation $4,128,302
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $65,314,269
16.4%
Assets/Debt
Total Assets $689,101,596
Total Liabilities $629,099,252
Net Assets $60,002,344
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Leo W Gerard (President) $186,655 $0 $64,655
Lisa M Jordan (Department Head) $162,713 $0 $48,757
Kenneth G Neumann (National Director Canada) $158,791 $0 $33,934
Stanley W Johnson (Secretary/Treasurer) $157,447 $0 $58,431
Richard J Brean (General Counsel) $153,737 $0 $55,988
Fredrick D Redmond (Vice President) $152,378 $0 $56,790
Jon T Geenen (Vice President) $150,887 $0 $51,098
Carol Landry (Vice President) $150,886 $0 $56,925
Thomas M Conway (Vice President) $149,849 $0 $56,713
Gary Beevers (Vice President) $149,774 $0 $36,829
Daniel Roy (Director) $147,304 $0 $29,827
Kim A Siegfried (Assistant) $141,363 $0 $53,965
Daniel M Kovalik (Assistant General Counsel) $139,588 $0 $53,070
Bruce A Fickman (Associate General Counsel) $139,254 $0 $53,330
Orville M Warren (Director) $138,383 $0 $29,827
Steve Hunt (Director) $138,245 $0 $31,745
David R Mccall (Director) $131,833 $0 $50,878
Michael Bolton (Director) $124,566 $0 $46,223
Ernest R Thompson (Director) $124,244 $0 $51,003
Robert Laventure (Director) $123,651 $0 $50,894
John E Shinn (Director) $123,245 $0 $50,775
R Daniel Flippo (Director) $122,992 $0 $50,691
Emil A Ramirez (Director (3 1 14 To Present)) $121,429 $0 $50,362
Robert J Mcauliffe (Director (3 1 14 To Present)) $121,326 $0 $50,144
Ruben A Garza (Director (3 1 14 To Present)) $121,210 $0 $49,808
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990
Filed on Nov. 6, 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
$489,354,968
Expenses
$406,266,154
Net Income
$83,088,814
Net Assets
-$21,442,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $471,028,622
96.3%
Investment Income $8,560,290
1.7%
Bond Proceeds $0
Royalties $2,380,903
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,845,321
1.8%
Net Inventory Sales $0
Other Revenue -$1,460,168
Notable Expenses Percent of Total Expenses
Executive Compensation $3,823,961
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $64,218,437
15.8%
Assets/Debt
Total Assets $598,109,924
Total Liabilities $619,551,977
Net Assets -$21,442,053
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leo W Gerard (President) $182,098 $0 $61,108
Kenneth G Neumann (National Director Canada) $155,169 $0 $31,938
Stanley W Johnson (Secretary/Treasurer) $154,540 $0 $55,494
Richard J Brean (General Counsel) $149,641 $0 $53,155
Fredrick D Redmond (Vice President) $148,284 $0 $53,731
Carol Landry (Vice President) $147,058 $0 $53,843
Jon T Geenen (Vice President) $146,720 $0 $49,421
Thomas M Conway (Vice President) $146,152 $0 $53,643
Gary Beevers (Vice President) $146,113 $0 $35,704
Daniel Roy (Director) $143,513 $0 $28,073
Kim A Siegfried (Assistant) $137,792 $0 $51,071
Leann R Foster (Assistant) $136,193 $0 $46,493
Steve Hunt (Director) $134,836 $0 $30,040
Orville M Warren (Director) $134,375 $0 $28,073
Bruce A Fickman (Associate General Counsel) $134,364 $0 $50,424
David R Jury (Associate General Counsel) $132,771 $0 $50,241
Robert J Bratulich (Director) $129,114 $0 $48,326
David R Mccall (Director) $128,544 $0 $48,156
Michael Bolton (Director) $123,395 $0 $44,636
John P Defazio (Director) $123,316 $0 $48,910
John E Shinn (Director) $121,469 $0 $48,072
James S Robinson (Director) $121,458 $0 $48,228
Robert Laventure (Director) $120,803 $0 $48,169
Ernest R Thompson (Director) $120,503 $0 $48,261
John M Breaux (Director) $120,423 $0 $44,227
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990
Filed on Nov. 6, 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
$495,692,578
Expenses
$428,516,488
Net Income
$67,176,090
Net Assets
-$349,746,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $477,206,405
96.3%
Investment Income $8,801,616
1.8%
Bond Proceeds $0
Royalties $1,809,025
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,233,361
1.9%
Net Inventory Sales $0
Other Revenue -$1,357,829
Notable Expenses Percent of Total Expenses
Executive Compensation $3,746,141
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $65,710,989
15.3%
Assets/Debt
Total Assets $557,472,005
Total Liabilities $907,218,754
Net Assets -$349,746,749

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
$469,011,578
Expenses
$418,453,956
Net Income
$50,557,622
Net Assets
-$475,986,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $449,361,970
95.8%
Investment Income $7,764,138
1.7%
Bond Proceeds $0
Royalties $1,838,101
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,611,625
2.0%
Net Inventory Sales $0
Other Revenue $435,744
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,707,254
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $61,796,708
14.8%
Assets/Debt
Total Assets $453,983,676
Total Liabilities $929,969,823
Net Assets -$475,986,147

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
PDF (2 of 2)
990-EZ

Short form 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