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Air Conditioning Heating And Refrigeration Institute

  • Arlington, VA
  • Tax-exempt since Sept. 2008
  • EIN: 26-1558777

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$42.1M (2023)

Expenses
$41.4M (2023)

Total Assets
$54.6M (2023)

Total Liabilities
$24.4M (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
$42,063,292
Expenses
$41,359,977
Net Income
$703,315
Net Assets
$30,195,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,486,814
96.3%
Investment Income $1,489,068
3.5%
Bond Proceeds $0
Royalties $30,431
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,979
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,130,056
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,581,489
23.2%
Assets/Debt
Total Assets $54,580,753
Total Liabilities $24,385,047
Net Assets $30,195,706
Compensation
Key Employees and Officers Compensation Related Other
Stephen Yurek (Ahri President & Chief Executive Officer) $704,159 $0 $24,691
John Lanier (Secretary & Chief Operating Officer) $399,425 $0 $38,351
Henry Hwong (Senior Vice President, Global Operations) $318,281 $0 $12,208
Samantha Slater (Senior Vice President, Government Affairs) $293,891 $0 $22,583
Vassilis Tritsis (Vice President, Certification) $286,792 $0 $28,489
William Fong (Vice President, It & Business Solutions) $279,861 $0 $36,572
Marie Christine Carpizo (General Counsel) $252,367 $0 $10,202
Francis Dietz (Vice President, Public Affairs) $251,308 $0 $9,810
Christopher Stone (Senior Advisor, Performance Testing) $219,947 $0 $27,703
Steven Grudi (Director Of Software Development) $199,528 $0 $9,169
Bradley Slatten (Director Of Information Security & Continuity) $197,566 $0 $19,036
Xudong Wang (Vice President, Research) $193,887 $0 $8,202
Wongyu Choi (Director, Engineering & Analytics) $184,597 $0 $34,366
William Mcquade (Vice President, Regulator Affairs (Outgoing 2023)) $158,210 $0 $2,856
Kevin Wheeler (Chairman) $0 $0 $0
Ron Duncan (Immediate Past Chair) $0 $0 $0
Megan Fellinger (Vice Chairman) $0 $0 $0
Chris Nelson (Vice Chairman (Outgoing 2023)) $0 $0 $0
Brent Schroeder (Vice Chairman) $0 $0 $0
Kevin Beckett (Treasurer) $0 $0 $0
Gary Bedard (Director At Large) $0 $0 $0
Mike Branson (Director At Large) $0 $0 $0
David Budzinski (Director At Large (Incoming 2023)) $0 $0 $0
Bruce Carnevale (Director At Large) $0 $0 $0
Timothy Figge (Director At Large (Incoming 2023)) $0 $0 $0
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990
Filed on May 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
$38,104,556
Expenses
$38,196,981
Net Income
-$92,425
Net Assets
$27,477,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,178,399
97.6%
Investment Income $954,735
2.5%
Bond Proceeds $0
Royalties $22,655
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$110,139
Net Inventory Sales $0
Other Revenue $58,906
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,515,004
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,805,600
23.1%
Assets/Debt
Total Assets $51,666,075
Total Liabilities $24,188,938
Net Assets $27,477,137
Compensation
Key Employees and Officers Compensation Related Other
Stephen Yurek (Ahri President & Chief Executive Officer) $680,348 $0 $29,734
John Lanier (Secretary & Chief Operating Officer) $370,653 $0 $37,520
Henry Hwong (Senior Vice President, Global Operations) $286,532 $0 $15,787
Samantha Slater (Senior Vice President, Government Affairs) $260,936 $0 $27,514
William Mcquade (Vice President, Sector Services) $257,408 $0 $26,240
Vassilis Tritsis (Vice President, Certification) $249,540 $0 $33,768
William Fong (Vice President, It & Business Solutions) $237,335 $0 $42,561
Helen Walter Terrinoni (Vice President, Regulatory Affairs) $226,482 $0 $32,552
Francis Dietz (Vice President, Public Affairs) $222,032 $0 $13,326
Marie Christine Carpizo (General Counsel) $213,510 $0 $13,017
Christopher Stone (Senior Advisor, Performance Testing) $212,220 $0 $27,383
James Walters (Vice President, International Affairs) $205,065 $0 $33,145
Steven Grudi (Director Of Software Development) $192,182 $0 $11,402
Bradley Slatten (Director Of Information Security & Continuity) $191,482 $0 $24,643
Xudong Wang (Vice President, Research) $177,690 $0 $10,109
Brianne Santarelli (Senior Director, Industry Sector Services) $169,698 $0 $6,900
Ron Duncan (Chairman) $0 $0 $0
Chris Nelson (Vice Chairman) $0 $0 $0
Kevin Wheeler (Vice Chairman) $0 $0 $0
Mike Schwartz (Immediate Past Chair) $0 $0 $0
Megan Fellinger (Treasurer) $0 $0 $0
Kevin Beckett (Director At Large) $0 $0 $0
Gary Bedard (Director At Large) $0 $0 $0
Mike Branson (Director At Large) $0 $0 $0
Bruce Carnevale (Director At Large) $0 $0 $0
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990
Filed on Oct. 5, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,390,159
Expenses
$33,708,811
Net Income
-$1,318,652
Net Assets
$33,328,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,480,726
97.2%
Investment Income $722,217
2.2%
Bond Proceeds $0
Royalties $21,220
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,037
0.2%
Net Inventory Sales $0
Other Revenue $111,959
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,246,613
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,935,988
23.5%
Assets/Debt
Total Assets $58,066,234
Total Liabilities $24,737,937
Net Assets $33,328,297
Compensation
Key Employees and Officers Compensation Related Other
Stephen Yurek (Ahri President & Chief Executive Officer) $655,470 $0 $28,048
John Lanier (Secretary & Chief Operating Officer) $357,884 $0 $17,300
Henry Hwong (Senior Vice President, Global Operations) $273,232 $0 $14,952
Samantha Slater (Senior Vice President, Government Affairs) $248,249 $0 $23,648
William Mcquade (Vice President, Sector Services) $238,459 $0 $23,941
Vassilis Tritsis (Vice President, Certification) $238,079 $0 $29,843
Christopher Stone (Senior Advisor, Performance Testing) $214,822 $0 $13,113
William Fong (Vice President, It & Business Solutions) $213,655 $0 $36,693
Helen Walter Terrinoni (Vice President, Regulatory Affairs) $205,764 $0 $29,432
Francis Dietz (Vice President, Public Affairs) $200,582 $0 $11,238
James Walters (Vice President, International Affairs) $194,029 $0 $31,362
Steven Grudi (Director Of Software Development) $183,907 $0 $10,763
Bradley Slatten (Director Of Information Security & Continuity) $171,454 $0 $32,612
Marie Christine Carpizo (General Counsel) $164,443 $0 $10,310
Xudong Wang (Vice President, Research) $155,686 $0 $9,093
Gurminder Sidhu (Senior Director, Operations) $145,486 $0 $33,490
Mike Schwartz (Chairman) $0 $0 $0
John Galyen (Immediate Past Chair) $0 $0 $0
Ron Duncan (Vice Chairman) $0 $0 $0
Kevin Wheeler (Vice Chairman) $0 $0 $0
Megan Fellinger (Treasurer) $0 $0 $0
Kevin Beckett (Director At Large) $0 $0 $0
Gary Bedard (Director At Large) $0 $0 $0
Mike Branson (Director At Large) $0 $0 $0
Bruce Carnevale (Director At Large) $0 $0 $0
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990
Filed on May 3, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,876,642
Expenses
$33,143,344
Net Income
-$266,702
Net Assets
$33,363,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,430,329
95.6%
Investment Income $1,285,207
3.9%
Bond Proceeds $0
Royalties $53,561
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,136
0.1%
Net Inventory Sales $0
Other Revenue $74,409
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,311,473
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,301,056
25.0%
Assets/Debt
Total Assets $56,416,841
Total Liabilities $23,053,292
Net Assets $33,363,549
Compensation
Key Employees and Officers Compensation Related Other
Stephen Yurek (Ahri President & Chief Executive Officer) $658,266 $0 $22,243
John Lanier (Secretary & Chief Operating Officer) $339,608 $0 $35,035
Caroline Davidson Hood (General Counsel) $292,846 $0 $10,043
Henry Hwong (Senior Vice President, Standards & Global Operatio) $272,432 $0 $10,748
Samantha Slater (Senior Vice President, Government Affairs) $242,363 $0 $19,443
Vassilis Tritsis (Vice President, Certification) $238,421 $0 $25,428
William Mcquade (Vice President, Sector Services) $230,609 $0 $19,495
William Fong (Vice President, Information Technology & Data Serv) $213,355 $0 $32,175
Christopher Stone (Chief Testing Advisor) $209,397 $0 $9,170
Francis Dietz (Vice President, Public Affairs) $198,582 $0 $8,072
Helen Walter Terrinoni (Vice President, Regulatory Affairs) $197,963 $0 $24,322
Jim Walters (Vice President, International Affairs) $192,548 $0 $27,476
Steven Grudi (Director Of Software Development) $178,629 $0 $7,060
Bradley Slatten (Director Of Information Security & Continuity) $171,329 $0 $22,509
Rupal Choksi (Assistant Vice President, Quality & Unitary Indust) $161,864 $0 $29,872
Todd Lumpkin (Industry Sector Leader (To 12/2020)) $155,515 $0 $30,435
William Steel (Immediate Past Chair) $0 $0 $0
John Galyen (Chairman) $0 $0 $0
Mike Schwartz (Vice Chairman) $0 $0 $0
Ron Duncan (Vice Chairman) $0 $0 $0
Kevin Beckett (Director At Large) $0 $0 $0
Gary Bedard (Director At Large) $0 $0 $0
Mike Branson (Director At Large) $0 $0 $0
Bruce Carnevale (Director At Large) $0 $0 $0
Megan Fellinger (Treasurer) $0 $0 $0
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990
Filed on Oct. 19, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,464,895
Expenses
$35,044,150
Net Income
-$1,579,255
Net Assets
$32,143,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,190,435
96.2%
Investment Income $944,746
2.8%
Bond Proceeds $0
Royalties $77,338
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $127,922
0.4%
Net Inventory Sales $0
Other Revenue $124,454
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,981,784
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,195,799
26.2%
Assets/Debt
Total Assets $53,821,291
Total Liabilities $21,677,949
Net Assets $32,143,342
Compensation
Key Employees and Officers Compensation Related Other
Stephen Yurek (Ahri President & Chief Executive Officer) $636,505 $0 $20,853
John Lanier (Secretary And Chief Operating Officer) $330,084 $0 $32,083
Henry Hwong (Senior Vice President, Standards & Global Operatio) $266,552 $0 $11,360
Caroline Davidson Hood (General Counsel) $265,756 $0 $10,623
Vassilis Tritsis (Vice President, Certification) $228,534 $0 $35,066
William Fong (Vice President, Information Technology & Data Serv) $209,651 $0 $30,033
Christopher Stone (Chief Testing Advisor) $202,297 $0 $8,900
Samantha Slater (Senior Vice President, Government Affairs) $199,388 $0 $18,483
Francis Dietz (Vice President, Public Affairs) $195,212 $0 $9,197
Jim Walters (Vice President, International Affairs) $193,822 $0 $25,901
Michael Woodford (Vice President, Standards) $190,421 $0 $14,930
William Steel (Chairman) $0 $0 $0
Chris E Peel (Imm Past Chair) $0 $0 $0
John Galyen (Vice Chairman) $0 $0 $0
Mike Schwartz (Vice Chairman) $0 $0 $0
Ron Duncan (Treasurer) $0 $0 $0
Dennis Appel (Director At Large) $0 $0 $0
Gary Bedard (Director At Large) $0 $0 $0
Bruce Carnevale (Director At Large) $0 $0 $0
Megan Fellinger (Director At Large) $0 $0 $0
Elizabeth Haggerty (Director At Large) $0 $0 $0
Chris Nelson (Director At Large) $0 $0 $0
Brent Schroeder (Director At Large) $0 $0 $0
Donny Simmons (Director At Large) $0 $0 $0
John Swann (Director At Large) $0 $0 $0
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990
Filed on Nov. 11, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,406,659
Expenses
$31,830,796
Net Income
-$424,137
Net Assets
$30,336,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,382,617
96.7%
Investment Income $830,515
2.6%
Bond Proceeds $0
Royalties $65,248
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,687
0.1%
Net Inventory Sales $0
Other Revenue $105,592
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,095,340
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,443,431
23.4%
Assets/Debt
Total Assets $53,593,497
Total Liabilities $23,257,273
Net Assets $30,336,224
Compensation
Key Employees and Officers Compensation Related Other
Stephen Yurek (Ahri President & Chief Executive Officer) $607,937 $0 $20,079
John Lanier (Secretary And Chief Operating Officer) $307,697 $0 $30,732
Robert Trauger (Senior Vp, Policy & Government Relations Thru 11/2) $283,713 $0 $28,222
Henry Hwong (Senior Vice President, Standards & Global Operatio) $241,583 $0 $21,657
Vassilis Tritsis (Vice President, Certification) $216,271 $0 $20,617
Caroline Davidson Hood (General Counsel) $208,748 $0 $10,226
William Fong (Vice President, Information Technology & Data Serv) $195,552 $0 $28,153
Francis Dietz (Vice President, Public Affairs) $185,497 $0 $8,480
Christopher Stone (Chief Testing Advisor) $185,452 $0 $26,993
Jim Walters (Vice President, International Affairs) $183,282 $0 $21,710
Michael Woodford (Vice President, Standards) $180,366 $0 $14,409
Karim Amrane (Former Senior Vp Regulatory & International Affair) $154,500 $0 $0
Stephanie Murphy (Chief Financial Officer Thru 6/2018) $150,232 $0 $16,889
William Steel (Chairman) $0 $0 $0
Chris E Peel (Imm Past Chair) $0 $0 $0
John Galyen (Vice Chairman) $0 $0 $0
Mike Schwartz (Vice Chairman) $0 $0 $0
Dave Regnery (Vice Chairman Thru 11/2018) $0 $0 $0
Ron Duncan (Treasurer) $0 $0 $0
Greg Alcorn (Director At Large Thru 11/2018) $0 $0 $0
Viktor Anderson (Product Section Chair Thru 11/2018) $0 $0 $0
Dennis Appel (Director At Large) $0 $0 $0
Jim Bachman (Product Section Chair Thru 11/2018) $0 $0 $0
Kevin Beckett (Director At Large & Product Section Chair Thru 11/) $0 $0 $0
Gary Bedard (Director At Large) $0 $0 $0
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990
Filed on Nov. 8, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,653,568
Expenses
$29,062,030
Net Income
$2,591,538
Net Assets
$32,705,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,724,515
90.7%
Investment Income $691,766
2.2%
Bond Proceeds $0
Royalties $120,005
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,004,089
6.3%
Net Inventory Sales $0
Other Revenue $113,193
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,237,081
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,475,525
25.7%
Assets/Debt
Total Assets $38,409,202
Total Liabilities $5,703,672
Net Assets $32,705,530
Compensation
Key Employees and Officers Compensation Related Other
Steven R Yurek (President & Ceo) $602,507 $0 $45,985
John Lanier (Chief Operating Officer) $297,909 $0 $58,007
Joe Trauger (Senior Vp Of Policy & Government Relations) $283,915 $0 $57,572
Karim Amrane (Senior Vp Of Regulatory And International) $253,668 $0 $32,943
Stephanie Murphy (Chief Financial Officer) $239,949 $0 $69,476
Henry Hwong (Senior Vp Of Technical Services And Communications) $238,949 $0 $56,201
Vassilis Tritsis (Vp Of Certification) $214,122 $0 $47,573
Christopher Stone (Senior Advisor, Performance Testing) $191,975 $0 $53,383
Francis Dietz (Vp Of Public Affairs) $177,480 $0 $33,357
James Walters (Vp Of International) $176,628 $0 $41,057
William Fong (Director, Software Development) $173,959 $0 $46,504
Greg Alcorn (Director At Large) $0 $0 $0
Dennis Appel (Director At Large) $0 $0 $0
Megan H Fellinger (Director At Large) $0 $0 $0
Richard N Foster (Director At Large) $0 $0 $0
Don Fetzer (Director At Large) $0 $0 $0
John Galyen (Director At Large) $0 $0 $0
Nicholas Giuffre (Director At Large) $0 $0 $0
Ed Gniewek (Director At Large) $0 $0 $0
Larry Golen (Director At Large) $0 $0 $0
Vitor Gregorio (Director At Large) $0 $0 $0
John Kramer (Director At Large) $0 $0 $0
Chris Nelson (Director At Large) $0 $0 $0
Ronald Passafaro (Director At Large) $0 $0 $0
Earle Pfefferkorn (Director At Large) $0 $0 $0
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990
Filed on July 26, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,540,331
Expenses
$26,462,246
Net Income
$1,078,085
Net Assets
$28,902,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
0.1%
Program Services $26,739,447
97.1%
Investment Income $653,157
2.4%
Bond Proceeds $0
Royalties $95,448
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$70,031
Net Inventory Sales $0
Other Revenue $92,310
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,925,288
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,783,222
25.6%
Assets/Debt
Total Assets $34,440,983
Total Liabilities $5,538,844
Net Assets $28,902,139
Compensation
Key Employees and Officers Compensation Related Other
Steven R Yurek (President & Ceo) $583,672 $0 $48,486
John Lanier (Chief Operating Officer) $267,323 $0 $50,134
Stephanie Murphy (Chief Financial Officer) $213,692 $0 $65,884
Henry Hwong (Senior Vp Of Technical Services And Communications) $212,376 $0 $53,590
Karim Amrane (Senior Vp Of Regulatory And International) $201,569 $0 $37,150
Vassilis Tritsis (Vp Of Certification) $187,627 $0 $42,921
Christopher Stone (Senior Advisor, Performance Testing) $175,889 $0 $50,986
Amy Shepherd (General Counsel) $161,347 $0 $30,065
Francis Dietz (Vp Of Public Affairs) $157,833 $0 $33,070
James Walters (Vp Of International) $156,345 $0 $39,360
William Fong (Director, Software Development) $152,768 $0 $41,736
Greg Alcorn (Director At Large) $0 $0 $0
Dennis Appel (Director At Large) $0 $0 $0
Gary Dee (Director At Large) $0 $0 $0
Megan H Fellinger (Director At Large) $0 $0 $0
Richard N Foster (Director At Large) $0 $0 $0
John Galyen (Director At Large) $0 $0 $0
Nicholas Giuffre (Director At Large) $0 $0 $0
Ed Gniewek (Director At Large) $0 $0 $0
Larry Golen (Director At Large) $0 $0 $0
Shawn Intagliata (Director At Large) $0 $0 $0
John Kramer (Director At Large) $0 $0 $0
David Lagrand (Director At Large) $0 $0 $0
Mark M Maccracken (Director At Large) $0 $0 $0
Gary S Michel (Director At Large) $0 $0 $0
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990
Filed on May 11, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,909,742
Expenses
$25,876,524
Net Income
$1,033,218
Net Assets
$26,661,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,719,940
95.6%
Investment Income $610,008
2.3%
Bond Proceeds $0
Royalties $110,480
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $407,976
1.5%
Net Inventory Sales $0
Other Revenue $61,338
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,827,730
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,326,541
24.4%
Assets/Debt
Total Assets $32,420,479
Total Liabilities $5,759,457
Net Assets $26,661,022
Compensation
Key Employees and Officers Compensation Related Other
Steven R Yurek (President & Ceo) $539,106 $0 $47,920
Stephanie Murphy (Chief Financial Officer) $218,911 $0 $66,864
John Lanier (Chief Operating Officer) $216,142 $0 $44,361
Henry Hwong (Senior Vp Of Technical Services And Communications) $205,464 $0 $54,151
Karim Amrane (Senior Vp Of Regulatory And International) $201,674 $0 $38,487
Vassilis Tritsis (Vp Of Certification) $181,253 $0 $43,266
Christopher Stone (Senior Advisor, Performance Testing) $177,811 $0 $29,869
Amy Shepherd (General Counsel) $164,533 $0 $30,117
Francis Dietz (Vp Of Public Affairs) $160,893 $0 $48,457
William Fong (Director, Software Development) $154,489 $0 $41,717
James Walters (Vp Of International) $152,171 $0 $44,337
Dennis Appel (Director At Large) $0 $0 $0
Gary Dee (Director At Large) $0 $0 $0
Megan H Fellinger (Director At Large) $0 $0 $0
John Galyen (Director At Large) $0 $0 $0
Nicholas Giuffre (Director At Large) $0 $0 $0
Billal Hammoud (Director At Large) $0 $0 $0
Shawn Intagliata (Director At Large) $0 $0 $0
Bill Johnson (Director At Large) $0 $0 $0
Harold M Karp (Director At Large) $0 $0 $0
David Lagrand (Director At Large) $0 $0 $0
Mark M Maccracken (Director At Large) $0 $0 $0
Robert Mcdonough (Director At Large) $0 $0 $0
Gary S Michel (Director At Large) $0 $0 $0
Chris Nelson (Director At Large) $0 $0 $0
See filing for compensation of 80 other people →
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Document Links

990
Filed on Oct. 10, 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
$23,556,315
Expenses
$25,746,443
Net Income
-$2,190,128
Net Assets
$26,405,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,090,672
98.0%
Investment Income $743,975
3.2%
Bond Proceeds $0
Royalties $102,436
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$500,387
Net Inventory Sales $29,103
0.1%
Other Revenue $90,516
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,531,117
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,986,829
23.3%
Assets/Debt
Total Assets $31,074,937
Total Liabilities $4,669,566
Net Assets $26,405,371
Compensation
Key Employees and Officers Compensation Related Other
Steven R Yurek (President & Ceo) $522,414 $0 $40,272
David Calabrese (Senior Vp Of Policy And General Counsel/Secretary) $212,767 $0 $26,986
Stephanie Murphy (Chief Financial Officer) $207,876 $0 $59,231
Henry Hwong (Senior Vp Of Technical Services And Communications) $205,807 $0 $42,515
John Lanier (Chief Operating Officer, Nate) $189,593 $0 $40,681
Vassilis Tritsis (Vp Of Certification) $180,740 $0 $47,252
Karim Amrane (Senior Vp Of Regulatory And International) $180,666 $0 $32,583
Christopher Stone (Senior Advisor, Performance Testing) $170,807 $0 $29,156
Bradley Slatten (Director Of It) $147,213 $0 $30,154
Francis Dietz (Vp Of Public Affairs) $146,735 $0 $35,329
Dennis Appel (Director At Large) $0 $0 $0
Daniel Ellis (Director At Large) $0 $0 $0
John Galyen (Director At Large) $0 $0 $0
Nicholas Giuffre (Director At Large) $0 $0 $0
Shawn Intagliata (Director At Large) $0 $0 $0
Bill Johnson (Director At Large) $0 $0 $0
David Lagrand (Director At Large) $0 $0 $0
Mark M Maccracken (Director At Large) $0 $0 $0
Gary S Michel (Director At Large) $0 $0 $0
Chris Nelson (Director At Large) $0 $0 $0
Chris E Peel (Director At Large) $0 $0 $0
Earle Pfefferkorn (Director At Large) $0 $0 $0
Diane Iuliano Picho (Director At Large) $0 $0 $0
Dave Regnery (Director At Large) $0 $0 $0
Roger Richmond Smith (Director At Large) $0 $0 $0
See filing for compensation of 81 other people →
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990
Filed on Oct. 22, 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
$25,709,817
Expenses
$22,517,460
Net Income
$3,192,357
Net Assets
$27,735,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,844,930
85.0%
Investment Income $689,371
2.7%
Bond Proceeds $0
Royalties $149,208
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,869,373
11.2%
Net Inventory Sales $64,984
0.3%
Other Revenue $91,951
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,266,748
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,864,176
26.0%
Assets/Debt
Total Assets $34,346,299
Total Liabilities $6,610,857
Net Assets $27,735,442
Compensation
Key Employees and Officers Compensation Related Other
Stephen Yurek (President & Ceo) $421,736 $0 $20,983
David Calabrese (Senior Vp Of Policy And General Counsel/Secretary) $244,418 $0 $53,766
Henry Hwong (Senior Vp Of Technical Services And Communication) $198,217 $0 $4,741
Stephanie Murphy (Chief Financial Officer) $197,187 $0 $60,519
Vassilis Tritsis (Vp Of Certification) $172,660 $0 $38,575
Karim Amrane (Vp Of Policy And Research) $167,594 $0 -$4,168
Christopher Stone (Senior Advisor, Performance Testing) $165,283 $0 $47,611
James Walters (Vp Of International) $143,579 $0 $115,524
Francis Dietz (Vp Of Public Affairs) $143,013 $0 $22,363
Eric Brodsky (Product Section Chair) $0 $0 $0
Robert Brown (Product Section Chair) $0 $0 $0
Leo Joseph Brown Iii (Product Section Chair) $0 $0 $0
Marko Bruinsma (Product Section Chair) $0 $0 $0
Gary Clark (Product Section Chair) $0 $0 $0
Carl Davidson (Product Section Chair) $0 $0 $0
Paul Doppel (Product Section Chair) $0 $0 $0
Eugene Faris (Product Section Chair) $0 $0 $0
David Price (Product Section Chair) $0 $0 $0
Stephan Richter (Product Section Chair) $0 $0 $0
Bryan Rocky (Product Section Chair) $0 $0 $0
Anne Schuerger (Product Section Chair) $0 $0 $0
Ron Spangler (Product Section Chair) $0 $0 $0
Steve Thompson (Product Section Chair) $0 $0 $0
Robert Torbin (Product Section Chair) $0 $0 $0
Sue Walker (Product Section Chair) $0 $0 $0
See filing for compensation of 77 other people →
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990
Filed on Aug. 12, 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
$24,269,829
Expenses
$20,855,732
Net Income
$3,414,097
Net Assets
$24,720,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,937,557
94.5%
Investment Income $559,750
2.3%
Bond Proceeds $0
Royalties $177,570
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $470,267
1.9%
Net Inventory Sales $22,352
0.1%
Other Revenue $102,333
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,537,504
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,128,158
24.6%
Assets/Debt
Total Assets $32,316,218
Total Liabilities $7,596,079
Net Assets $24,720,139

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
$22,793,214
Expenses
$19,538,621
Net Income
$3,254,593
Net Assets
$20,516,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,298,707
93.4%
Investment Income $600,768
2.6%
Bond Proceeds $0
Royalties $88,731
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $704,055
3.1%
Net Inventory Sales $3,791
0.0%
Other Revenue $97,162
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $967,525
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,915,504
25.2%
Assets/Debt
Total Assets $27,938,545
Total Liabilities $7,422,355
Net Assets $20,516,190

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

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