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Society For Human Resource Management

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.

Details

According to its Dec. 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
$179M (2022)

Expenses
$171M (2022)

Total Assets
$266M (2022)

Total Liabilities
$99M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,746,649
Expenses
$171,170,798
Net Income
$7,575,851
Net Assets
$167,019,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,655,990
82.6%
Investment Income $3,608,939
2.0%
Bond Proceeds $0
Royalties $540,747
0.3%
Rental Property Income $298,929
0.2%
Net Fundraising $0
Sales of Assets $9,042,819
5.1%
Net Inventory Sales $13,739,765
7.7%
Other Revenue $3,859,460
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,209,765
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $38,242,731
22.3%
Assets/Debt
Total Assets $266,067,185
Total Liabilities $99,047,724
Net Assets $167,019,461
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Johnny Taylor Jr (Shrm Scp, Pres & Ceo/Fdtn Dir) $2,561,634 $0 $154,894
Nicholas Schacht (Chief Global Dev. Officer) $977,033 $0 $193,095
Alexander Alonso Phd (Chief Knowledge Officer) $793,335 $0 $78,536
Emily M Dickens Jd (Secretary & Chief Of Staff) $616,955 $0 $110,020
Jeaneen Andrews Feldman (Chief Mkt And Exp Until 10/22) $546,914 $0 $27,986
James Banks Jd (General Counsel) $474,401 $0 $213,943
George Rivera (Svp, Commercial And Enterprise) $445,590 $0 $36,612
Kristina M Beaty (Vp, Marketing) $438,366 $0 $73,622
Sean P Roddy Cpa (Treasurer & Cfo) $373,673 $0 $66,878
Michael Aitken (Svp, Membership) $314,422 $0 $146,653
Jim Link Shrm Scp (Chro As Of 2/22) $310,911 $0 $41,812
Peter Lehmayer (Account Executive) $307,525 $0 $70,547
Kimberly Lambert (Account Executive) $301,266 $0 $88,261
Sean Sullivanshrm Scp (Chro Until 2/22) $184,187 $0 $10,507
Melissa Anderson Shrm Scp (Chair) $50,000 $0 $0
Janet Alberti Cpa (Director) $40,000 $0 $0
Michelle Bottomley (Director) $40,000 $0 $0
Michael D'ambrose (Director) $40,000 $0 $0
Betty Thompson Shrm Scp (Chair Designate) $40,000 $0 $0
Elizabeth Adefioye (Director) $35,000 $0 $0
Sally H Anderson Shrm Scp (Director) $35,000 $0 $0
James Clark (Director) $35,000 $0 $0
William Phelan (Director) $35,000 $0 $0
Scott Snell Phd (Director) $35,000 $0 $0
Nilanjan Adhya (Director) $35,000 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,516,006
Expenses
$152,758,557
Net Income
$20,757,449
Net Assets
$178,018,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,075,657
70.9%
Investment Income $6,897,743
4.0%
Bond Proceeds $0
Royalties $488,338
0.3%
Rental Property Income $400,410
0.2%
Net Fundraising $0
Sales of Assets $6,377,387
3.7%
Net Inventory Sales $12,301,569
7.1%
Other Revenue $23,974,902
13.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,914,332
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $34,080,392
22.3%
Assets/Debt
Total Assets $273,747,773
Total Liabilities $95,729,479
Net Assets $178,018,294
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Johnny C Taylor Jrshrm Scp (President & Ceo / Fdtn Dir) $1,521,645 $0 $809,638
Jeaneen Andrews Feldman (Chief Marketing And Experience) $558,106 $0 $165,226
Emily M Dickens Jd (Secretary & Chief Of Staff) $546,022 $0 $96,626
Alexander Alonsophdshrm Scp (Chief Knowledge Officer) $537,181 $0 $80,650
Nicholas Schacht Shrm Scp (Chief Global Dev. Officer) $495,226 $0 $245,725
Sean Sullivan Shrm Scp (Chro) $465,902 $0 $137,705
Marc Goldberg (Chief Tech. Ofc.) $415,226 $0 $78,068
James Banks Jd (General Counsel) $378,380 $0 $154,985
Arthur Keith Green (Treasurer & Cfo Until 09/10/21) $342,639 $0 $34,155
George Rivera (Svp, Commercial And Enterprise) $318,387 $0 $30,154
Michael Aitken (Svp, Membership) $308,905 $0 $134,016
Kristina M Beaty (Vp, Marketing) $288,107 $0 $58,063
Adam Sohn (Chief Growth Ofc. Until 3/21) $272,240 $0 $10,132
Kimberly Lambert (Account Executive) $271,778 $0 $73,442
Peter Lehmayer (Account Executive) $268,491 $0 $70,967
Lisa Connell (Executive Dir. Until 7/1/2021) $266,053 $0 $67,397
Sean P Roddy (Treasurer & Cfo As Of 09/13/21) $96,370 $0 $12,458
Melissa Anderson Shrm Scp (Chair) $50,419 $0 $0
David Windley Shrm Scp (Immediate Past Chair) $40,419 $0 $0
Janet Alberti Cpa (Director) $40,419 $0 $0
Michelle Bottomley (Director) $40,419 $0 $0
Michael D'ambrose (Director) $40,419 $0 $0
Elizabeth Adefioye (Director) $35,419 $0 $0
Sally H Anderson Shrm Scp (Director) $35,419 $0 $0
James Clark (Director) $35,419 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,096,811
Expenses
$134,006,842
Net Income
-$20,910,031
Net Assets
$128,586,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,833,337
76.8%
Investment Income $3,966,309
3.5%
Bond Proceeds $0
Royalties $590,417
0.5%
Rental Property Income $415,635
0.4%
Net Fundraising $0
Sales of Assets $201,272
0.2%
Net Inventory Sales $14,905,432
13.2%
Other Revenue $6,184,409
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,936,881
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $36,973,802
27.6%
Assets/Debt
Total Assets $254,620,010
Total Liabilities $126,033,618
Net Assets $128,586,392
Compensation
Key Employees and Officers Compensation Related Other
Mary Mohney Cpa (Treasurer & Cfo Until 01/2020) $1,435,412 $0 $7,514
Johnny C Taylor Jr Shrm Scp (President And Ceo/Shrmf & Hrps Dir) $1,288,782 $0 $668,405
Jeaneen Andrews Feldman (Chief Mkting And Experience Officer) $610,904 $0 $405,198
Alexander Alonso Phd Shrm Scp (Chief Knowledge Officer) $506,413 $0 $71,336
Nicholas Schacht Shrm Scp (Chief Global Development Officer) $500,803 $0 $186,939
Sean Sullivan Shrm Scp (Chief Human Resources Officer) $465,552 $0 $130,282
Emily Dickens Jd (Sec./ Chief Of Staff) $445,096 $0 $71,836
Marc Goldberg (Chief Technology Officer) $411,411 $0 $81,452
James Banks Jd (General Counsel) $404,726 $0 $155,157
Arthur Keith Green (Treasurer & Cfo As Of 04/2020) $374,737 $0 $29,010
Adam Sohn (Chief Growth Officer) $316,511 $0 $102,847
Michael Aitken (Svp, Membership) $303,851 $0 $128,067
Trent Burner (Vp, Research) $258,995 $0 $103,008
Kristina M Beaty (Vp, Marketing) $258,995 $0 $50,460
Anthony Lee (Vp, Content) $251,330 $0 $141,778
Tim Canny (Vp, Advertising Sales) $245,514 $0 $163,907
David Windley Shrm Scp (Chair) $35,470 $0 $0
Janet Alberti Cpa (Director) $25,470 $0 $0
Michelle Bottomley (Director) $25,470 $0 $0
Gretchen K Zech Shrm Scp (Director) $23,888 $0 $0
Elizabeth Adefioye (Director) $20,470 $0 $0
Sally Hornick Anderson (Shrm Scp; Director) $20,470 $0 $0
Steven Browne Shrm Scp (Director) $20,470 $0 $0
James Clark (Director) $20,470 $0 $0
Michael D'ambrose (Director) $20,470 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,367,546
Expenses
$148,932,748
Net Income
$5,434,798
Net Assets
$147,019,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,065,474
83.6%
Investment Income $3,495,502
2.3%
Bond Proceeds $0
Royalties $701,733
0.5%
Rental Property Income $539,544
0.3%
Net Fundraising $0
Sales of Assets $2,808,995
1.8%
Net Inventory Sales $15,136,134
9.8%
Other Revenue $2,620,164
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,488,452
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $33,482,024
22.5%
Assets/Debt
Total Assets $238,668,602
Total Liabilities $91,649,090
Net Assets $147,019,512
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Johnny C Taylor Jr Shrm Scp (President And Ceo/Shrmf & Hrps Dir) $1,251,479 $0 $87,518
Mary Mohney Cpa (Treasurer & Cfo) $567,636 $0 $357,621
Jeaneen Andrews Feldman (Chief Mkting And Experience Officer) $509,998 $0 $147,521
Jessica Perry (Cdo Until 07/2019) $499,505 $0 $141,953
Nicholas Schacht Shrm Scp (Chief Global Development Officer) $464,927 $0 $141,360
Alexander Alonso Phd Shrm Scp (Chief Knowledge Officer) $458,601 $0 $57,839
Emily Dickens Jd (Sec./ Chief Of Staff) $432,552 $0 $54,129
James Banks Jd (General Counsel) $321,574 $0 $107,481
Lynn Shotwell (Svp, Head, Global Outreach & Ops) $306,420 $0 $112,064
Sean Sullivan Shrm Scp (Chief Human Resources Officer) $303,788 $0 $31,547
Michael Aitken (Svp, Membership) $299,189 $0 $106,194
Marc Goldberg (Chief Technology Officer) $297,059 $0 $38,378
Scott Oppler Phd Vp Cert (Research/Analysis Until 07/19) $262,715 $0 $166,615
Anthony Lee (Vp, Editorial) $254,752 $0 $173,247
Stacey B Holvenstot (Vp, Marketing) $247,933 $0 $39,074
Megan Smith Cpa (Controller) $235,462 $0 $62,375
Vivek Patel (Dir, Technology Solutions) $229,716 $0 $59,939
Tim Canny (Vp, Advertising Sales) $229,072 $0 $117,298
Peter Lehmayer (Account Executive) $222,729 $0 $49,124
Kimberly Lambert (Account Executive) $219,587 $0 $48,891
Trent Burner (Vp, Research) $216,648 $0 $96,227
Diego Salmon (Vp, Global Enterprise Sales) $216,430 $0 $69,836
Kristina M Beaty (Vp, Communication) $215,256 $0 $19,247
Michael Gebert Managing Dir (Shrm Workplace Innovation Lab) $199,138 $0 $20,632
Nancy Woolever Shrm Scp (Vp, Certification Operations) $196,063 $0 $78,070

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,704,897
Expenses
$131,602,751
Net Income
$14,102,146
Net Assets
$131,415,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,739,878
83.6%
Investment Income $3,495,257
2.4%
Bond Proceeds $0
Royalties $781,090
0.5%
Rental Property Income $469,710
0.3%
Net Fundraising $0
Sales of Assets $3,502,985
2.4%
Net Inventory Sales $13,501,446
9.3%
Other Revenue $2,214,531
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,160,603
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $31,380,004
23.8%
Assets/Debt
Total Assets $215,497,225
Total Liabilities $84,082,019
Net Assets $131,415,206
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Henry G Jackson Cpa (Former Pres & Ceo/Hrps & Cfgi Dir) $788,381 $0 $0
Johnny C Taylor Jr Shrm Scp (Pres & Ceo/Hrps, Shrmf, & Cfgi Dir) $702,984 $0 $66,328
Mary Mohney Cpa (Treasurer & Cfo) $552,607 $0 $167,882
Jessica Perry (Chief Digital Officer) $470,311 $0 $240,900
Margo Vickers Chief (Ext. Rel. Off. Until 09/2018) $448,725 $0 $276,814
Jeaneen Andrews Feldman (Chief Marketing Officer) $444,841 $0 $101,379
Nicholas Schacht Shrm Scp (Chief Global Dev. Officer) $356,562 $0 $156,135
Alexander Alonso Phd Shrm Scp (Chief Knowledge Advisor) $326,568 $0 $48,167
Scott Oppler Shrm Scp (Vp. Cert. Research & Analysis) $306,318 $0 $101,704
Michael Aitken (Vp, Government Affairs) $274,823 $0 $82,409
Anthony Lee (Vp, Editorial) $249,730 $0 $113,766
Elizabeth O Bille Jdshrm Scp (Sec./Gen. Counsel Until 08/2018) $247,773 $0 $39,846
Elissa O'brien Shrm Scp Chief (Member. Officer Until 09/2018) $236,012 $0 $71,103
Stacey B Holvenstot (Vp, Marketing) $235,462 $0 $37,949
Megan Smith Cpa (Controller) $229,221 $0 $54,313
Elizabeth W Block (Vp, Meetings & Conferences) $227,805 $0 $58,531
Tim Canny (Vp, Advertising Sales) $226,348 $0 $108,117
Bettina Deynes Shrm Scp (Chief Hr Officer Until 05/2018) $219,665 $0 $11,933
Kimberly Lambert (Account Executive) $217,994 $0 $45,011
Emily Dickens Jd Sec (Chief Of Staff) $216,239 $0 $30,312
Todd M Oosterveen Dir (Tech Infra. Until 12/2018) $214,705 $0 $31,590
Vladan Dasic (Cio Until 03/2018) $211,642 $0 $25,731
Trent Burner (Vp, Research) $201,534 $0 $24,804
Peter Lehmayer (Account Executive) $198,406 $0 $26,358
Vivek Patel (Dir, Tech. Solutions) $197,573 $0 $44,787

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,056,994
Expenses
$128,051,301
Net Income
$3,005,693
Net Assets
$123,180,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,881,923
81.6%
Investment Income $2,784,872
2.1%
Bond Proceeds $0
Royalties $887,048
0.7%
Rental Property Income $644,961
0.5%
Net Fundraising $0
Sales of Assets $5,578,318
4.3%
Net Inventory Sales $12,091,693
9.2%
Other Revenue $2,188,179
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,224,633
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,267,405
15.8%
Assets/Debt
Total Assets $216,438,006
Total Liabilities $93,257,126
Net Assets $123,180,880
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Henry G Jackson Cpa Pres (Ceo/Hrps & Cfgi Dir Until 12/2017) $9,438,216 $0 $101,939
J Robert Carr Jd Shrm Scp (Svp,Mbrship,& Ext Aff/Cfgi Director) $2,279,554 $0 $165,994
Mary Mohney Cpa (Treasurer & Cfo) $518,186 $0 $66,510
Jeff Th Pon Phd Shrm Scp (Chro/Shrm Foundation Director) $435,297 $0 $68,365
Jeaneen Andrews Feldman (Chief Marketing Officer) $427,644 $0 $96,470
Jessica Perry (Svp, Publishing & Media) $425,128 $0 $116,741
Scott Oppler (Vp, Cert. Research & Analysis) $330,769 $0 $85,859
Elizabeth O Bille Jdshrm Scp (Secretary/General Counsel) $318,637 $0 $43,684
Alexander Alonso Phd Shrm Scp (Vp, Knowledge Development & Cert.) $318,544 $0 $51,728
Brian Dickson (Svp, Prof Dev & Strategic Partners) $317,148 $0 $134,032
Margo Vickers (Chief Of Staff/Cfgi Director) $289,712 $0 $133,602
Michael Aitken (Vp, Government Affairs) $287,793 $0 $89,766
Vladan Dasic (Chief Information Officer) $266,968 $0 $76,798
Anthony Lee (Vp, Editorial) $261,996 $0 $117,983
Elissa O'brien Shrm Scp (Vp, Membership) $258,739 $0 $102,767
Bettina Deynes Shrm Scp (Interim Chro/Shrmf Dir.) $257,546 $0 $63,314
Stacey B Holvenstot (Vp, Marketing) $239,988 $0 $30,406
Robert Garcia Mba Shrm Scp (Vp, Global Operations) $234,184 $0 $113,875
Tim Canny (Vp, Advertising Sales) $232,462 $0 $111,787
Elizabeth W Block (Vp, Meetings & Conferences) $226,253 $0 $49,974
Kimberly Lambert (Sr, Advertising Sales & Marketing) $222,261 $0 $61,008
Megan Smith Cpa (Controller) $221,053 $0 $69,973
Amy Thompson (Vp, Public Relations) $213,482 $0 $79,888
Peter Lehmayer (Sr, Advertising Sales & Marketing) $200,872 $0 $24,073
Martin Schuebel (Vp, Corporate Engagement) $190,466 $0 $48,121

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,001,857
Expenses
$125,619,216
Net Income
-$5,617,359
Net Assets
$113,863,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,053,980
85.0%
Investment Income $1,862,337
1.6%
Bond Proceeds $0
Royalties $638,350
0.5%
Rental Property Income $775,704
0.6%
Net Fundraising $0
Sales of Assets $1,176,265
1.0%
Net Inventory Sales $9,567,869
8.0%
Other Revenue $3,927,352
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,327,934
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $28,661,797
22.8%
Assets/Debt
Total Assets $195,267,706
Total Liabilities $81,403,939
Net Assets $113,863,767
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Henry G Jackson Cpa (President & Ceo/Hrps & Cfgi Director) $1,453,130 $0 $1,300,591
Debra J Cohen Phd Shrm Scp (Svp, Knowledge Dev. Until 01/2016) $688,124 $0 $29,098
J Robert Carr Jd Shrm Scp (Svp,Mbrship,& Ext Aff/Cfgi Dir.) $545,511 $0 $389,958
Jeff Th Pon Phd Shrm Scp (Chro/Shrm Foundation Director) $491,985 $0 $68,738
Mary Mohney Cpa (Treasurer & Cfo) $484,741 $0 $63,428
Brian Dickson (Svp, Professional Development) $440,078 $0 $215,817
Jessica Perry (Svp, Publishing & Media) $410,218 $0 $92,780
Jeaneen Andrews Feldman (Chief Marketing Officer) $362,960 $0 $94,983
Heidi Byerly (Vp, Cert. Services Until 08/2016) $307,690 $0 $54,150
Scott Oppler (Vp, Cert. Research & Analysis) $294,681 $0 $75,401
Alexander Alonso Phd Shrm Scp (Vp, Knowledge Development & Cert.) $289,259 $0 $55,847
Elizabeth Bille Jd Shrm Scp (Secretary & General Counsel) $288,246 $0 $36,191
Michael Aitken (Vp, Government Affairs) $287,674 $0 $87,458
Margo Vickers (Chief Of Staff) $277,650 $0 $129,596
Kimberly Lambert (Sr, Advertising Sales & Marketing) $255,672 $0 $61,403
Vladan Dasic (Chief Information Officer) $255,000 $0 $74,030
Elissa O'brien Shrm Scp (Vp, Membership) $244,890 $0 $72,675
Elizabeth W Block (Vp, Meetings & Conferences) $238,546 $0 $79,693
Stacey B Holvenstot (Vp, Marketing) $238,254 $0 $23,283
Tim Canny (Vp, Advertising Sales) $233,169 $0 $102,549
Bettina Deynes Shrm Scp (Vp, Human Resources & Diversity) $231,293 $0 $52,290
Anthony Lee (Vp, Editorial) $227,478 $0 $94,617
Megan Smith Cpa (Controller) $222,990 $0 $51,712
Amy Thompson (Vp, Public Relations) $220,755 $0 $68,651
Robert Garcia Mba Shrm Scp (Vp, Global Operations) $212,043 $0 $83,388

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,462,696
Expenses
$120,951,872
Net Income
-$7,489,176
Net Assets
$113,165,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,284,855
86.6%
Investment Income $2,429,761
2.1%
Bond Proceeds $0
Royalties $709,968
0.6%
Rental Property Income $419,287
0.4%
Net Fundraising $0
Sales of Assets $1,092,186
1.0%
Net Inventory Sales $6,464,050
5.7%
Other Revenue $4,062,589
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,710,861
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $27,917,927
23.1%
Assets/Debt
Total Assets $194,212,273
Total Liabilities $81,046,452
Net Assets $113,165,821
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Henry G Jackson Cpa (President & Ceo/Hrps & Cfgi Director) $1,359,126 $0 $1,208,595
Henry A Hart (Secretary & General Counsel) $1,355,635 $0 $344,968
J Robert Carr Jd Scp (Svp,Mbrship,Mktg & Ext Aff/Cfgi Dir.) $503,960 $0 $439,669
Mary Mohney Cpa (Treasurer & Cfo) $446,372 $0 $64,943
Jeff Th Pon Phd Scp (Chro/Shrm Foundation Director) $438,820 $0 $62,830
Debra J Cohen Phd Scp (Svp, Knowledge Development) $407,889 $0 $169,623
Brian Dickson (Svp, Professional Development) $401,056 $0 $186,492
Jessica Perry (Svp, Publishing & E Media) $369,557 $0 $90,936
Heidi Byerly (Vp, Certification Services) $338,346 $0 $71,882
Michael Aitken (Vp, Government Affairs) $277,193 $0 $82,564
Alexander Alonso Phd Scp (Vp, Research) $257,959 $0 $52,091
Margo Vickers (Chief Of Staff) $256,736 $0 $128,262
Vladan Dasic (Chief Information Officer) $248,560 $0 $68,857
Elissa O'brien Scp (Vp, Membership) $247,574 $0 $67,841
Elizabeth O Bille Jd Scp (Vp & Associate General Counsel) $245,606 $0 $31,742
Tim Canny (Vp, Advertising Sales) $219,560 $0 $92,130
Elizabeth W Block (Vp, Meetings & Conferences) $218,706 $0 $82,013
Stacey B Holvenstot (Vp, Marketing) $217,547 $0 $28,732
Amy Thompson (Vp, Public Relations) $214,401 $0 $53,763
Megan Smith Cpa (Controller) $213,535 $0 $46,831
Kimberly Lambert (Sr, Advertising Sales & Marketing) $212,607 $0 $46,290
Leon J Rubis (Vp, Editorial) $198,331 $0 $105,703
Robert Garcia Mba Scp (Dir, Global Bus Development) $194,254 $0 $73,668
Bettina Deynes Scp (Vp, Human Resources) $182,429 $0 $25,293
Howard A Wallack Scp (Dir, Global Member Programming) $182,219 $0 $120,850

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,021,588
Expenses
$113,254,069
Net Income
-$232,481
Net Assets
$126,578,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,968,737
79.6%
Investment Income $4,618,648
4.1%
Bond Proceeds $0
Royalties $806,086
0.7%
Rental Property Income $385,083
0.3%
Net Fundraising $0
Sales of Assets $2,900,148
2.6%
Net Inventory Sales $8,513,454
7.5%
Other Revenue $5,829,432
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,043,082
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $29,039,683
25.6%
Assets/Debt
Total Assets $204,533,051
Total Liabilities $77,954,667
Net Assets $126,578,384
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Henry G Jackson (President & Ceo) $1,091,454 $0 $683,000
J Robert Carr (Svp, Mem'ship, Mrktng & Ext. Affairs) $463,235 $0 $221,215
Henry A Hart (Secretary/General Counsel) $459,455 $0 $256,522
Mary Mohney (Treasurer/Cfo) $419,872 $0 $58,152
Jeff Th Pon (Chro) $414,255 $0 $53,925
Debra J Cohen (Svp, Knowledge Development) $401,042 $0 $141,693
Brian Dickson (Svp, Professional Development) $374,571 $0 $130,484
Heidi Byerly (Chief Information Officer) $313,913 $0 $68,075
Gary K Rubin (Svp, Publ. & E Media (Thru 6/2014)) $294,371 $0 $61,053
Michael Aitken (Vp, Government Affairs) $278,919 $0 $72,637
Alexander Alonso (Vp, Research) $259,794 $0 $44,741
Margo Vickers (Chief Of Staff) $255,040 $0 $125,378
Elissa O'brien (Vp, Membership) $233,254 $0 $26,841
Elizabeth W Block (Vp, Meetings & Conferences) $226,671 $0 $96,416
Tim Canny (Vp, Advertising Sales) $226,324 $0 $80,856
Amy Thompson (Vp, Public Relations) $223,557 $0 $46,514
Elizabeth O Bille (Vp & Associate General Counsel) $223,540 $0 $26,858
Stacey B Holvenstot (Vp, Marketing) $223,424 $0 $22,764
Vladan Dasic (Sr. Dir., Technology/Infrastructure) $220,724 $0 $52,035
Leon J Rubis (Vp, Editorial) $208,288 $0 $150,861
Megan Smith (Controller) $206,294 $0 $27,441
Mary K Ferrari (Dir, Business Mgmt (Thru 12/2014)) $202,946 $0 $53,445
Robert Garcia (Dir, Global Bus Developmen) $195,400 $0 $49,566
Howard A Wallack (Dir, Global Member Programming) $191,732 $0 $98,763
Shirley Davis (Vp, Diversity & Incl. (Thru 7/2014)) $186,999 $0 $60,077

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,561,872
Expenses
$109,664,067
Net Income
$4,897,805
Net Assets
$143,089,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,150,876
82.2%
Investment Income $2,526,199
2.2%
Bond Proceeds $0
Royalties $902,079
0.8%
Rental Property Income $375,303
0.3%
Net Fundraising $0
Sales of Assets $4,561,151
4.0%
Net Inventory Sales $9,502,068
8.3%
Other Revenue $2,544,196
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,110,543
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $28,776,644
26.2%
Assets/Debt
Total Assets $206,668,817
Total Liabilities $63,579,175
Net Assets $143,089,642
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Henry G Jackson (President & Ceo) $965,803 $0 $566,555
Henry A Hart (Secretary/General Counsel) $418,055 $0 $194,767
Gary K Rubin (Svp, Publishing & E Media) $407,624 $0 $80,489
J Robert Carr (Svp, Membership, Marketing & Comm.) $396,721 $0 $123,709
Debra J Cohen (Svp, Knowledge Development) $378,239 $0 $104,910
Mary Mohney (Treasurer/Cfo) $377,038 $0 $49,517
Jeff Pon (Chro) $373,146 $0 $35,613
Brian Dickson (Svp, Professional Development) $358,847 $0 $61,084
Heidi Byerly (Chief Information Officer) $283,443 $0 $58,910
Michael Aitken (Vp, Government Affairs) $261,514 $0 $59,570
Shirley Davis (Vp, Diversity & Inclusion) $257,860 $0 $45,378
Margo Vickers (Chief Of Staff) $241,031 $0 $84,289
Deborah A Keary (Vp, Human Resources) $226,902 $0 $109,776
Elizabeth W Block (Vp, Meetings & Conferences) $215,459 $0 $58,484
Tim Canny (Vp, Advertising Sales) $212,809 $0 $62,761
Susan E Bergman (Director, Knowledge Center) $212,181 $0 $144,561
Stacey B Holvenstot (Vp, Marketing) $210,353 $0 $21,540
Amy Thompson (Vp, Public Relations) $205,828 $0 $36,557
Lisa L Connell (Vp, Educ. (Until 08/2013)/Hrps Ed) $205,196 $14,923 $45,451
Elizabeth O Bille (Vp & Associate General Counsel) $199,900 $0 $17,849
Alexander Alonso (Vp, Research) $199,568 $0 $27,939
Vladan Dasic (Dir., Technology & Infrastructure) $195,340 $0 $41,862
Leon J Rubis (Vp, Editorial) $193,331 $0 $99,915
Steven Williams (Director, E Media & Bus Development) $191,810 $0 $21,522
Mary K Ferrari (Director, Business Management) $186,421 $0 $44,239

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,241,442
Expenses
$103,226,106
Net Income
$1,015,336
Net Assets
$114,575,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,692,178
85.1%
Investment Income $3,391,477
3.3%
Bond Proceeds $0
Royalties $1,007,033
1.0%
Rental Property Income $118,674
0.1%
Net Fundraising $0
Sales of Assets $1,019,528
1.0%
Net Inventory Sales $9,208,730
8.8%
Other Revenue $803,822
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,128,791
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $27,212,277
26.4%
Assets/Debt
Total Assets $188,197,236
Total Liabilities $73,621,499
Net Assets $114,575,737

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,872,832
Expenses
$96,887,140
Net Income
$4,985,692
Net Assets
$106,910,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,840,039
82.3%
Investment Income $2,618,132
2.6%
Bond Proceeds $0
Royalties $1,139,602
1.1%
Rental Property Income -$229,861
Net Fundraising $0
Sales of Assets $5,583,440
5.5%
Net Inventory Sales $8,519,593
8.4%
Other Revenue $401,887
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,123,641
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,473,134
26.3%
Assets/Debt
Total Assets $174,854,312
Total Liabilities $67,943,531
Net Assets $106,910,781

Document Links

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

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

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

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

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

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

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

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.

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