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Oclc Inc

Oclc
  • Dublin, OH
  • Tax-exempt since May 1970
  • EIN: 31-0734115

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: Educational Institutions and Related Activities / Libraries (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$187M (2022)

Expenses
$207M (2022)

Total Assets
$455M (2022)

Total Liabilities
$154M (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,471,975
Expenses
$206,526,832
Net Income
-$19,054,857
Net Assets
$301,099,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,225,844
0.7%
Program Services $217,112,664
> 100%
Investment Income $9,732,986
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$51,795
Net Fundraising $0
Sales of Assets -$40,640,143
Net Inventory Sales $0
Other Revenue $92,419
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,823,475
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $98,787,463
47.8%
Assets/Debt
Total Assets $455,088,071
Total Liabilities $153,988,634
Net Assets $301,099,437
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Prichard David (President & Ceo) $2,122,339 $0 $103,675
Rozek William (Cfo, Treasurer) $663,547 $0 $80,254
Murphy Bart (Chief Information Officer) $561,420 $0 $60,956
Spayde Tammi (Vp Corporate Human Resourc) $484,839 $0 $78,404
Dempsey Lorcan Term'd 522 (Vp Oclc Research & Chief S) $478,878 $0 $101,629
Sauer Games Mary (Vp Product Management) $390,035 $0 $65,866
Van Lubeek Eric (Vp Managing Director Emea) $385,115 $0 $21,176
Bordas Andrew (Vp Management And Customer) $384,788 $0 $68,938
Crocco Bruce (Vp Library Services For Th) $373,675 $0 $70,515
Presas Julie (Gen Counsel, Vp Of Legal S) $373,023 $0 $58,870
Nilges William (Vp Business Development) $350,120 $0 $93,152
Hohlbein Bonnie (Controller) $285,186 $0 $57,180
Livingston Scott (Exec Dir Software Develo) $281,952 $0 $60,599
Collins Jennifer (Executive Dir Total Rewars & Hris&R&&N&) $273,217 $0 $73,434
Heyman Marti (Exec. Dir Metadata Strat) $267,702 $0 $45,520
Shondell Ryan (Executive Dir Data Servi) $255,535 $0 $45,538
Szabo John (Trustee Board & Exec Co) $59,250 $0 $0
Gray Little Bernadette (Trustee Audit Chair) $36,500 $0 $0
Thomas Sarah (Trustee) $35,670 $0 $0
Steel Virginia (Trustee Technology Plann) $35,000 $0 $0
Keane Kathleen (Trustee Personnel & Comp) $31,500 $0 $0
Hilsheimer Cindy (Trustee Vice Board Chair) $29,000 $0 $0
Byrd Theresa (Trustee) $29,000 $0 $0
Smit Anja (Trustee) $26,167 $0 $0
Lison Barbara (Trustee Governance Chair) $25,613 $0 $0
See filing for compensation of 5 other people →
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Document Links

990
Filed on May 12, 2023

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,225,166
Expenses
$209,722,117
Net Income
$55,503,049
Net Assets
$322,305,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,373,067
1.3%
Program Services $212,959,013
80.3%
Investment Income $9,868,562
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,875
0.0%
Net Fundraising $0
Sales of Assets $38,903,558
14.7%
Net Inventory Sales $0
Other Revenue $93,091
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,823,475
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $101,342,751
48.3%
Assets/Debt
Total Assets $494,924,030
Total Liabilities $172,618,949
Net Assets $322,305,081
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Prichard David (President & Ceo) $2,093,709 $0 $100,619
Rozek William (Cfo, Treasurer) $659,657 $0 $79,878
Murphy Bart (Chief Information Officer) $535,858 $0 $31,120
Spayde Tammi (Vp Corporate Human Resourc) $480,774 $0 $74,999
Dempsey Lorcan (Vp Oclc Research & Chief S) $477,094 $0 $98,500
Van Lubeek Eric (Vp Managing Director Emea) $420,119 $0 $23,101
Sauer Games Mary (Vp Product Management) $386,079 $0 $60,029
Bordas Andrew (Vp Management And Customer) $383,310 $0 $66,094
Presas Julie (Gen Counsel, Vp Of Legal S) $372,846 $0 $58,095
Crocco Bruce (Vp Library Services For Th) $371,801 $0 $68,708
Nilges William (Vp Business Development) $348,370 $0 $90,624
Hohlbein Bonnie (Controller) $282,289 $0 $56,474
Livingston Scott (Exec Dir Software Develo) $261,836 $0 $57,586
Heyman Marti (Exec. Dir Metadata Strat) $241,799 $0 $54,660
Shondell Ryan (Executive Dir Data Services) $233,007 $0 $41,277
Pace Andrew (Executive Dir Technical Research) $229,678 $0 $53,180
Szabo John (Trustee Board & Exec Co) $55,250 $0 $0
Keane Kathleen (Trustee Personnel & Comp) $36,750 $0 $0
Gray Little Bernadette (Trustee Audit Chair) $34,250 $0 $0
Lefebvre Madelein (Trustee Membership Chair) $32,416 $0 $0
Steel Virginia (Trustee Technology Plann) $32,250 $0 $0
Deaton Brady (Trustee Finance & Invest) $31,250 $0 $0
Hilsheimer Cindy (Trustee Vice Board Chair) $31,250 $0 $0
Thomas Sarah (Trustee) $30,250 $0 $0
Neal James (Trustee Finance & Invest) $27,250 $0 $0
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Document Links

990
Filed on May 12, 2022

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,166,459
Expenses
$211,930,313
Net Income
$236,146
Net Assets
$264,141,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,368,236
1.1%
Program Services $210,825,634
99.4%
Investment Income $8,771,026
4.1%
Bond Proceeds $0
Royalties $727
0.0%
Rental Property Income -$294,029
Net Fundraising $0
Sales of Assets -$9,587,631
Net Inventory Sales $0
Other Revenue $82,496
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,544,720
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $102,581,583
48.4%
Assets/Debt
Total Assets $453,382,737
Total Liabilities $189,241,202
Net Assets $264,141,535

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,994,496
Expenses
$227,117,456
Net Income
$8,877,040
Net Assets
$265,612,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $755,551
0.3%
Program Services $220,142,270
93.3%
Investment Income $10,985,185
4.7%
Bond Proceeds $0
Royalties $962
0.0%
Rental Property Income -$134,318
Net Fundraising $0
Sales of Assets $4,098,273
1.7%
Net Inventory Sales $0
Other Revenue $146,573
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,734,466
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $96,832,382
42.6%
Assets/Debt
Total Assets $434,645,398
Total Liabilities $169,032,431
Net Assets $265,612,967

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,927,103
Expenses
$224,350,028
Net Income
$4,577,075
Net Assets
$260,925,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $770,245
0.3%
Program Services $214,975,816
93.9%
Investment Income $9,451,358
4.1%
Bond Proceeds $0
Royalties $1,921
0.0%
Rental Property Income $36,008
0.0%
Net Fundraising $0
Sales of Assets $3,622,588
1.6%
Net Inventory Sales $0
Other Revenue $69,167
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,211,026
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $94,762,694
42.2%
Assets/Debt
Total Assets $444,850,675
Total Liabilities $183,924,970
Net Assets $260,925,705

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,147,112
Expenses
$213,096,462
Net Income
-$2,949,350
Net Assets
$253,908,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $440,472
0.2%
Program Services $205,805,537
97.9%
Investment Income $7,270,679
3.5%
Bond Proceeds $0
Royalties $10,509
0.0%
Rental Property Income $312,123
0.1%
Net Fundraising $0
Sales of Assets -$3,764,563
Net Inventory Sales $0
Other Revenue $72,355
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,684,970
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $92,013,873
43.2%
Assets/Debt
Total Assets $432,272,884
Total Liabilities $178,364,338
Net Assets $253,908,546
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Prichard David (President & Ceo) $1,478,143 $0 $84,239
Rozek William (Cfo, Treasurer (Start Oct '15)) $446,343 $0 $31,728
Jacobs Jeff (Chief Information Officer) $409,583 $0 $37,377
Dempsey Lorcan (Vp Oclc Research & Chief Strategist) $406,123 $0 $92,171
Van Lubeek Eric (Vp Managing Director Emea & Apac) $383,324 $0 $23,743
Spayde Tammi (Vp Corporate Human Resources) $371,935 $0 $61,260
Sauer Games Mary (Vp Product Management) $322,969 $0 $27,612
Bordas Andrew (Vp Management And Customer Relations) $313,540 $0 $34,103
Crocco Bruce (Vp Library Services For The Americas) $311,517 $0 $46,853
Presas Julie (Gen Counsel, Vp Of Legal Svs, Secretary) $296,467 $0 $45,307
Nilges William (Vp Business Development) $294,606 $0 $79,317
Wang Andrew (Vp Oclc Asia Pacific) $285,723 $0 $58,052
Teets Michael (Former Officer (As Of Oct '14)) $263,040 $0 $16,349
Hohlbein Bonnie (Controller) $251,566 $0 $47,188
Miller Jim (Exec Dir Software Development) $223,234 $0 $23,830
Withrow Marty (Exec Dir Metadata & Core Services) $222,510 $0 $45,106
Paini Victor (Exec Dir Operations & Technology) $211,892 $0 $3,802
Tsai Shu En (Exec Dir Oclc Apac) $209,876 $0 $61,093
Schwieterman Rick (Executive Vp, Cfo, Treas (Term'd Dec '15)) $181,299 $0 $0
Singh Indy (General Manager Oclc Emea Uk) $167,983 $0 $6,403
Yee Sandra (Trustee Board Chair) $67,750 $0 $0
Younger Jennifer (Trustee (Term'd Nov 2016)) $37,500 $0 $0
Hilsheimer Cindy (Trustee Finance & Investment Chair) $37,000 $0 $0
Neal James (Trustee Personnel & Comp. Chair) $34,335 $0 $0
Patrick John (Trustee Vice Board Chair) $33,037 $0 $0
See filing for compensation of 11 other people →
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990
Filed on May 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,399,906
Expenses
$207,918,086
Net Income
-$3,518,180
Net Assets
$239,967,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $621,971
0.3%
Program Services $195,553,076
95.7%
Investment Income $7,423,743
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $236,167
0.1%
Net Fundraising $0
Sales of Assets $488,928
0.2%
Net Inventory Sales $0
Other Revenue $76,021
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,303,468
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $88,025,551
42.3%
Assets/Debt
Total Assets $423,477,508
Total Liabilities $183,510,403
Net Assets $239,967,105
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Prichard David (President & Ceo) $1,171,150 $0 $112,369
Schwieterman Rick Trmd Dec'15 (Executive Vp, Cfo, Treas) $657,033 $0 $110,530
Dempsey Lorcan (Vp Oclc Research & Chief Strategist) $373,317 $0 $111,733
Van Lubeek Eric (Vp Managing Director Emea & Apac) $357,914 $0 $19,965
Jacobs Jeff (Chief Information Officer) $352,463 $0 $24,905
Spayde Tammi (Vp Corporate Human Resources) $341,160 $0 $61,912
Bordas Andrew (Vp Management And Customer Relations) $282,286 $0 $28,248
Wang Andrew (Vp Oclc Asia Pacific) $280,614 $0 $61,362
Nilges William (Vp Business Development) $273,468 $0 $76,596
Michalko Jim (Vp Rlg Programs (Term'd Feb '15)) $273,381 $0 $85,759
Crocco Bruce (Vp Library Services For The Americas) $266,851 $0 $47,841
Presas Julie (Gen Counsel, Vp Of Legal Svs, Secretary) $264,603 $0 $51,398
Sauer Games Mary (Vp Product Management) $264,209 $0 $24,965
Teets Michael (Former Officer (As Of Oct '14)) $249,027 $0 $71,468
Hohlbein Bonnie (Controller) $232,088 $0 $35,831
Cappuzzello Paul (Director Strategic Accounts) $229,659 $0 $48,839
Needham George (Vp Global Councils (Term'd Mar '15)) $213,650 $0 $17,327
Jordan Robert (Former Officer (Term'd Jun '13)) $212,336 $0 $505
Withrow Marty (Exec Dir Metadata & Core Services) $212,227 $0 $47,429
Litner Donald (Library Services Consultant) $206,506 $0 $33,280
Bush Carl (Exec Dir Us Library Services) $202,500 $0 $54,129
Singh Indy (General Manager Oclc Emea Uk) $183,079 $0 $7,264
De Rosa Catherine (Former Officer (Term'd Dec '14)) $157,863 $0 $0
Oliver Gene Term'd Feb '15 (Vp Information Technology) $149,832 $0 $20,564
Rozek William (Cfo, Treasurer (Start Oct '15)) $79,993 $0 $3,890
See filing for compensation of 15 other people →
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990
Filed on March 31, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,580,020
Expenses
$213,731,628
Net Income
$2,848,392
Net Assets
$249,771,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,451,109
0.7%
Program Services $194,053,695
89.6%
Investment Income $9,673,926
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $262,134
0.1%
Net Fundraising $0
Sales of Assets $11,077,872
5.1%
Net Inventory Sales $0
Other Revenue $61,284
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,286,657
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $95,784,117
44.8%
Assets/Debt
Total Assets $434,213,056
Total Liabilities $184,441,335
Net Assets $249,771,721
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David A Prichard (President & Ceo) $1,067,250 $0 $67,368
Rick J Schwieterman (Executive Vp, Cfo, Treasurer) $639,633 $0 $99,043
Robin Murray (Former Officer (Term'd May 2014)) $489,816 $0 $5,250
Eric Van Lubeek (Vp Managing Director Emea & Apac) $367,652 $0 $49,878
Jeff Jacobs Start May 2014 (Chief Information Officer) $357,656 $0 $90,568
Paul Harvey (Director Of Technology) $339,290 $0 $0
Catherine De Rosa Term'd Dec 2014 (Vp Global Marketing) $338,134 $0 $53,903
Robert L Jordan (Former Officer (Term'd Jun 2013)) $303,689 $0 $0
Tammi Spayde (Vp Corporate Human Resources) $293,057 $0 $44,373
Andrew Wang (Vp Oclc Asia Pacific) $271,506 $0 $50,676
Lorcan Dempsey (Vp Oclc Research & Chief Strategist) $271,160 $0 $33,139
Mike Teets (Vp Enterprise Architecture) $261,311 $0 $35,842
Julie Presas (General Counsel, Vp Of Legal Services, Secretary) $259,484 $0 $62,917
Jim Michalko (Vp Rlg Programs) $258,244 $0 $76,564
James Houfek (Former Officer (Term'd Feb 2014)) $252,979 $0 $32,955
Gene Oliver Term'd Feb 2015 (Vp Information Technology) $229,272 $0 $48,191
George Needham Term'd Mar 2015 (Vp Global Councils) $218,796 $0 $44,325
Andrew Bordas Start Jun 2014 (Vp Management And Customer Relations) $217,594 $0 $38,166
Carl Bush (Executive Director Us Library Services) $216,030 $0 $37,078
Thomas Hickey (Chief Scientist) $200,389 $0 $67,113
Denelise L'ecluse (Director Of Sales Oclc Emea) $199,239 $0 $17,705
Bonnie Hohlbein (Controller) $198,921 $0 $23,527
Greg Zick (Former Officer (Term'd Jun 2014)) $197,783 $0 $40,069
Indy Singh (General Manager Oclc Emea Uk) $197,181 $0 $7,829
William Nilges (Vp Business Development) $176,053 $0 $10,146
See filing for compensation of 22 other people →
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990
Filed on May 13, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,945,257
Expenses
$216,586,935
Net Income
$34,358,322
Net Assets
$266,911,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,041,508
0.8%
Program Services $205,490,516
81.9%
Investment Income $15,161,967
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $225,109
0.1%
Net Fundraising $0
Sales of Assets $27,923,574
11.1%
Net Inventory Sales $0
Other Revenue $102,583
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,831,140
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $92,999,902
42.9%
Assets/Debt
Total Assets $425,908,617
Total Liabilities $158,996,757
Net Assets $266,911,860
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert L Jordan (Former President (Retired Jun 2013)) $1,174,893 $0 $45,470
Rick J Schwieterman (Executive Vp And Cfo) $599,884 $0 $46,106
David A Prichard (President & Ceo (Start Jul 2013)) $534,075 $0 $19,575
Lorcan Dempsey (Vp Research & Strategist) $336,803 $0 $49,798
Eric Van Lubeek (Managing Director Emea) $331,437 $0 $42,631
Greg Zick (Vp, Global Engineering) $331,209 $0 $48,312
Catherine De Rosa (Vp Global Marketing) $323,837 $0 $47,970
Robin Murray (Vp, Global Product Mgmt) $320,625 $0 $12,324
James T Houfek (Vp (Retired Feb 2014)) $305,245 $0 $35,790
Norbert Weinberger (Managing Director) $284,072 $0 $0
Jim Michalko (Vp Rlg Programs) $257,242 $0 $41,755
Tammi Spayde (Vp, Human Resources) $255,585 $0 $41,481
Michael Teets (Vp Enterprise Architecture) $251,051 $0 $42,291
William Nilges (Vp Business Development) $246,033 $0 $42,421
Andrew Wang (Vp, Oclc Asia Pacific) $241,895 $0 $39,399
Gene Oliver (Vp Information Technology) $225,007 $0 $46,127
Tom Hickey (Chief Scientist) $222,394 $0 $36,261
Bruce Crocco (Vp Libr Svcs For America) $218,704 $0 $35,962
Sondra Kowaluk (Corporate Controller) $216,981 $0 $39,133
Carl A Bush (Exec Director Us Libr Serv) $203,542 $0 $35,469
George Needham (Vp Global Councils) $200,278 $0 $36,593
Denise L'ecluse (Dir Of Sales Oclc Emea) $198,040 $0 $15,741
Andrew Pace (Ex Dir Network Libr Svcs) $194,186 $0 $36,547
Indy Singh (Gen Mgr Oclc Emea Uk) $165,191 $0 $6,442
Julie Presas (Vp & General Counsel) $155,809 $0 $19,940
See filing for compensation of 18 other people →
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990
Filed on May 14, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,263,891
Expenses
$216,000,288
Net Income
$2,263,603
Net Assets
$244,976,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,771,624
1.3%
Program Services $201,123,040
92.1%
Investment Income $6,429,342
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $249,515
0.1%
Net Fundraising $0
Sales of Assets $7,461,751
3.4%
Net Inventory Sales $148,356
0.1%
Other Revenue $80,263
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,928,367
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $89,999,862
41.7%
Assets/Debt
Total Assets $391,597,055
Total Liabilities $146,620,492
Net Assets $244,976,563

Document Links

990
Filed on July 8, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,108,518
Expenses
$177,092,597
Net Income
$11,015,921
Net Assets
$236,683,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,695,065
0.9%
Program Services $165,038,864
87.7%
Investment Income $11,137,268
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,870,419
4.2%
Net Inventory Sales $671,253
0.4%
Other Revenue $1,695,649
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,045,132
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $65,242,623
36.8%
Assets/Debt
Total Assets $351,228,746
Total Liabilities $114,545,032
Net Assets $236,683,714

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,093,820
Expenses
$184,337,373
Net Income
$10,756,447
Net Assets
$239,662,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,538,297
1.3%
Program Services $169,378,044
86.8%
Investment Income $6,506,879
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,336,519
6.8%
Net Inventory Sales $789,089
0.4%
Other Revenue $2,544,992
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,219,156
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $66,522,423
36.1%
Assets/Debt
Total Assets $366,090,416
Total Liabilities $126,428,063
Net Assets $239,662,353

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

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