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Service Employees International Union

Licensed Ushers & Ticket Takers 176
  • Washington, DC
  • Tax-exempt since Nov. 1943
  • EIN: 36-0852885

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$254M (2022)

Expenses
$277M (2022)

Total Assets
$434M (2022)

Total Liabilities
$59.9M (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
$254,234,044
Expenses
$277,009,332
Net Income
-$22,775,288
Net Assets
$373,865,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $243,972,577
96.0%
Investment Income $2,423,824
1.0%
Bond Proceeds $0
Royalties $249,477
0.1%
Rental Property Income $26,618
0.0%
Net Fundraising $0
Sales of Assets -$3,204,311
Net Inventory Sales $0
Other Revenue $10,765,859
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,449,157
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $47,796,517
17.3%
Assets/Debt
Total Assets $433,743,104
Total Liabilities $59,877,928
Net Assets $373,865,176
Compensation
Key Employees and Officers Compensation Related Other
Mary Kay Henry (International President) $272,178 $0 $97,547
Deirdre Fitzpatrick (Chief Of Staff) $215,543 $0 $115,595
Arcelia Saenz (Executive Vice President) $214,085 $0 $90,295
Neal Bisno (Executive Vice President) $214,085 $0 $74,717
Leslie Frane (Executive Vice President) $214,085 $0 $67,735
Heather Conroy (Executive Vice President) $214,085 $0 $66,503
Wendy Fields (Chief Of Staff) $201,721 $0 $48,752
Barbara Rosenthal (National Organizing Director) $188,000 $0 $100,771
Steven Ury (Deputy General Counsel) $186,148 $0 $71,808
Michelle Healy (Regional Organizing Director) $174,874 $0 $72,341
Wendy Weiner (Director Property Services) $174,374 $0 $97,741
Daniel O'sullivan (Director Communications) $174,374 $0 $25,136
Maria Peralta (Director Political Programs) $172,874 $0 $25,136
Genevieve Mayhew (Chief Technology Officer) $171,750 $0 $14,385
Marc Goumbri (Deputy Chief Of Staff) $170,762 $0 $61,815
Megan Sweeney (Chief Financial Officer) $169,374 $0 $120,584
Valarie Long (Executive Vice President Past) $164,653 $0 $16,746
Gerald Hudson (International Sec Treas Past) $147,712 $0 $12,550
April Verrett (International Sec Treas) $120,126 $0 $4,802
Joseph Bryant (Executive Vice President) $74,148 $0 $4,767
Tom Balanoff (Vice President Past) $0 $0 $0
Robert Baril (Vice President) $0 $0 $0
Kyle Bragg (Vice President Past) $0 $0 $0
Maria Castaneda (Vice President) $0 $0 $0
Lynne Fox (Vice President) $0 $0 $0
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990
Filed on Nov. 16, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,723,841
Expenses
$259,751,639
Net Income
$40,972,202
Net Assets
$420,646,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,482,617
80.0%
Investment Income $2,897,646
1.0%
Bond Proceeds $0
Royalties $60,458
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,287,980
13.4%
Net Inventory Sales $0
Other Revenue $16,995,140
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,941,339
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $45,882,817
17.7%
Assets/Debt
Total Assets $435,366,763
Total Liabilities $14,720,607
Net Assets $420,646,156
Compensation
Key Employees and Officers Compensation Related Other
Mary Kay Henry (International President) $263,847 $0 $28,514
Gerald Hudson (International Sec Treas) $233,150 $0 $67,223
Deirdre Fitzpatrick (Chief Of Staff) $208,819 $0 $121,685
Arcelia Saenz (Executive Vice President) $207,876 $0 $110,051
Neal Bisno (Executive Vice President) $207,876 $0 $75,711
Leslie Frane (Executive Vice President) $207,876 $0 $67,471
Heather Conroy (Executive Vice President) $207,876 $0 $67,210
Valarie Long (Executive Vice President) $207,876 $0 $62,875
Barbara Rosenthal (National Organizing Director) $187,038 $0 $121,316
Steven Ury (Deputy General Council) $182,808 $0 $84,453
Michelle Healy (Regional Organizing Director) $171,544 $0 $72,775
Wendy Weiner (Director Property Services) $171,044 $0 $78,708
Alexander Shulman (Director Healthcare Division) $170,447 $0 $104,148
Maria Peralta (Director Political Programs) $169,544 $0 $82,190
Marc Goumbri (Deputy Chief Of Staff) $164,231 $0 $67,678
Megan Sweeney (Chief Financial Officer) $162,000 $0 $102,935
Tom Balanoff (Vice President) $0 $0 $0
Robert Baril (Vice President) $0 $0 $0
Kyle Bragg (Vice President) $0 $0 $0
Maria Castaneda (Vice President) $0 $0 $0
Lynne Fox (Vice President) $0 $0 $0
George Gresham (Vice President) $0 $0 $0
Sterling Harders (Vice President) $0 $0 $0
Karen Hart (Vice President) $0 $0 $0
David Holway (Vice President) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,189,665
Expenses
$260,995,258
Net Income
$3,194,407
Net Assets
$407,596,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $251,205,617
95.1%
Investment Income $4,024,208
1.5%
Bond Proceeds $0
Royalties $105,595
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,380,427
0.5%
Net Inventory Sales $0
Other Revenue $7,473,818
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,301,368
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $44,743,805
17.1%
Assets/Debt
Total Assets $427,673,727
Total Liabilities $20,077,046
Net Assets $407,596,681
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Kay Henry (International President) $266,245 $0 $114,247
Gerald Hudson (International Sec Treas) $235,041 $0 $86,851
Valarie Long (Executive Vice President) $209,675 $0 $104,626
Leslie Frane (Executive Vice President) $209,675 $0 $102,604
Arcelia Saenz (Executive Vice President) $209,675 $0 $93,579
Neal Bisno (Executive Vice President) $209,675 $0 $52,304
Heather Conroy (Executive Vice President) $209,675 $0 $45,928
Deirdre Fitzpatrick (Chief Of Staff) $206,958 $0 $65,238
Barbara Rosenthal (National Organizing Director) $185,991 $0 $57,231
Steven Ury (Deputy General Council) $185,460 $0 $41,664
Lala Fatima Alaoui Ismaili (Asst Hr Dir Recr (Thru 11/20)) $181,793 $0 $22,253
Michelle Healy (Regional Organizing Director) $175,380 $0 $51,180
Alma Henderson (Assoc. Gen Cnsl Lead Atty) $171,596 $0 $56,105
Arun Ivatury (Chief Financial Officer) $171,074 $0 $40,367
Marc Goumbri (Deputy Chief Of Staff) $170,961 $0 $39,100
Maria Peralta (Political Programs Director) $168,755 $0 $44,770
Luisa Blue (Exec Vice Pres (Thru 9/20)) $155,315 $0 $67,263
Ayesha Whyte (Chief Hr Officer (Eff 2/2020)) $143,018 $0 $18,739
Peter Colavito (Former Chief Of Staff) $101,966 $0 $0
Tom Balanoff (Vice President) $0 $0 $0
Rob Baril (Vice President) $0 $0 $0
Kyle Bragg (Vice President) $0 $0 $0
Maria Castaneda (Vice President) $0 $0 $0
Lynne Fox (Vice President) $0 $0 $0
George Gresham (Vice President) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,468,565
Expenses
$228,138,617
Net Income
$52,329,948
Net Assets
$389,500,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $268,261,480
95.6%
Investment Income $6,845,354
2.4%
Bond Proceeds $0
Royalties $357,169
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,917,150
Net Inventory Sales $0
Other Revenue $6,921,712
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,893,982
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $43,398,128
19.0%
Assets/Debt
Total Assets $406,490,694
Total Liabilities $16,990,212
Net Assets $389,500,482
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Kay Henry (International President) $256,872 $0 $123,714
Gerald Hudson (International Sec Treas) $226,076 $0 $117,574
Luisa Blue (Executive Vice President) $203,087 $0 $142,442
Arcelia Saenz (Executive Vice President) $203,087 $0 $87,996
Neal Bisno (Executive Vice President) $203,087 $0 $52,433
Leslie Frane (Executive Vice President) $203,087 $0 $50,430
Heather Conroy (Executive Vice President) $203,087 $0 $45,971
Valarie Long (Executive Vice President) $202,025 $0 $111,763
Deirdre Fitzpatrick (Chief Of Staff) $199,186 $0 $58,537
Steven Ury (Deputy General Counsel) $177,025 $0 $97,692
Barbara Rosenthal (National Organizing Director) $175,273 $0 $66,491
Michelle Healy (Public Divisions Director) $168,933 $0 $59,773
Arun Ivatury (Chief Financial Officer) $164,672 $0 $42,011
Mary Ann Collins (Director Of Operations) $162,630 $0 $83,748
Alma Henderson (Associate General Counsel) $161,840 $0 $51,815
Marc Goumbri (Deputy Chief Of Staff) $153,415 $0 $36,575
Peter Colavito (Former Chief Of Staff) $102,027 $0 $0
Tom Balanoff (Vice President) $0 $0 $0
Kyle Bragg (Vice President) $0 $0 $0
Laphonza Butler (Vice President) $0 $0 $0
Maria Castaneda (Vice President) $0 $0 $0
Hector Figueroa (Vice Pres. (Thru 7/11/2019)) $0 $0 $0
Lynne Fox (Vice President) $0 $0 $0
George Gresham (Vice President) $0 $0 $0
Karen Hart (Vice President) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,219,208
Expenses
$219,936,601
Net Income
$67,282,607
Net Assets
$323,992,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $267,291,903
93.1%
Investment Income $5,529,692
1.9%
Bond Proceeds $0
Royalties $305,766
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$596,146
Net Inventory Sales $0
Other Revenue $14,687,993
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,898,706
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $41,400,168
18.8%
Assets/Debt
Total Assets $339,696,381
Total Liabilities $15,703,711
Net Assets $323,992,670
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Inga Skippings (Former Chief Of Staff) $269,216 $0 $0
Mary Kay Henry (International President) $258,593 $0 $122,802
Eliseo Medina (Former Secretary Treasurer) $229,980 $0 $23,848
Gerald Hudson (International Sec Treas) $225,945 $0 $121,700
Valarie Long (Executive Vice President) $202,726 $0 $113,973
Neal Bisno (Executive Vice President) $198,834 $0 $63,840
Luisa Blue (Executive Vice President) $198,834 $0 $201,277
Heather Conroy (Executive Vice President) $198,834 $0 $42,867
Leslie Frane (Executive Vice President) $198,834 $0 $99,539
Arcelia Saenz (Executive Vice President) $198,834 $0 $82,106
Deirdre Fitzpatrick (Chief Of Staff) $192,326 $0 $57,556
Barbara Rosenthal (National Organizing Director) $172,903 $0 $60,621
Michelle Healy (Public Divisions Director) $166,563 $0 $58,831
Lauren Cumbia (Deputy Organizing Director) $164,227 $0 $15,277
Steven Ury (Deputy General Council) $163,192 $0 $34,000
Arun Ivatury (Chief Financial Officer) $162,970 $0 $38,101
Laurie Singer (Deputy Cfo (Thru 12/31/18)) $160,378 $0 $15,295
Marc Goumbri (Deputy Chief Of Staff) $127,545 $0 $32,225
Eileen Kirlin (Executive Board Member) $36,000 $0 $0
Tamekia Robinson (Exec. Bd. Mem. (Thru 6/9/18)) $24,776 $0 $2,994
Tom Balanoff (Vice President) $0 $0 $0
Laphonza Butler (Vice President) $0 $0 $0
Maria Castaneda (Vice President) $0 $0 $0
Hector Figueroa (Vice President) $0 $0 $0
Lynne Fox (Vice President) $0 $0 $0
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990
Filed on Nov. 15, 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
$313,345,862
Expenses
$259,959,105
Net Income
$53,386,757
Net Assets
$254,211,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $284,948,909
90.9%
Investment Income $3,517,248
1.1%
Bond Proceeds $0
Royalties $495,779
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $594,616
0.2%
Net Inventory Sales $0
Other Revenue $23,789,310
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,481,737
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $48,231,484
18.6%
Assets/Debt
Total Assets $274,674,133
Total Liabilities $20,462,761
Net Assets $254,211,372
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Courtney (Executive Vp (Thru 10/2017)) $272,321 $0 $72,128
Mary Kay Henry (International President) $264,212 $0 $118,939
Inga Skippings (Former Chief Of Staff) $261,796 $0 $0
Gerald Hudson (Int'l Sec Treasurer) $226,494 $0 $114,770
Valerie Long (Executive Vice President) $210,974 $0 $104,051
Leslie Frane (Executive Vice President) $198,216 $0 $61,607
Neal Bisno (Executive Vice President) $198,216 $0 $30,398
Luisa Blue (Executive Vice President) $198,216 $0 $182,354
Heather Conroy (Executive Vice President) $198,216 $0 $42,443
Rocio Saenz (Executive Vice President) $198,216 $0 $75,691
Peter Colavito (Chief Of Staff) $192,523 $0 $46,691
Deirdre Fitzpatrick (Deputy Chief Of Staff) $185,733 $0 $55,299
Eileen Kirlin (Executive Board Member) $177,566 $0 $0
Michael Fishman (Former Int'l Sec Treas) $177,281 $0 $0
Barbara Rosenthal (National Organizing Director) $171,298 $0 $57,651
Luella Lewis (Chair Of Seiu Healthcare) $170,850 $0 $31,150
Bruce Colburn (Campaign Director 2) $169,775 $0 $47,475
William Dempsey (Chief Financial Officer) $169,673 $0 $46,907
Michelle Healy (Public Division Director) $165,894 $0 $59,448
Steven Hill (Retirement Security Director) $163,791 $0 $45,372
Thomas Balanoff (Vice President) $0 $0 $0
Laphonza Butler (Vice President) $0 $0 $0
Maria Castaneda (Vice President) $0 $0 $0
Hector Figueroa (Vice President) $0 $0 $0
Lynne Fox (Vice President) $0 $0 $0
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990
Filed on Nov. 30, 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
$307,567,132
Expenses
$282,476,579
Net Income
$25,090,553
Net Assets
$199,220,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $287,232,450
93.4%
Investment Income $3,144,967
1.0%
Bond Proceeds $0
Royalties $491,776
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$130,427
Net Inventory Sales $0
Other Revenue $16,828,366
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,877,983
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $52,581,023
18.6%
Assets/Debt
Total Assets $217,098,892
Total Liabilities $17,878,561
Net Assets $199,220,331
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Leslie Frane (Executive Vice President) $264,259 $0 $48,900
Mary Kay Henry (International President) $257,732 $0 $79,532
Michael P Fishman (Int'l Sec Treas. (Thru 5/2016)) $257,696 $0 $66,628
Inga Skippings (Chief Of Staff (Thru 8/2016)) $248,661 $0 $30,890
Eileen Kirlin (Exec. Board Mbr (Thru 6/2016)) $223,608 $0 $51,432
Gerald R Hudson (International Sec Treasurer) $217,428 $0 $92,582
Valarie P Long (Executive Vice President) $210,475 $0 $55,198
Arcelia Saenz (Executive Vice President) $193,925 $0 $109,314
Scott Courtney (Executive Vice President) $188,850 $0 $58,559
Deirdre Fitzpatrick (Deputy Chief Of Staff) $183,922 $0 $56,050
Peter Colavito (Chief Of Staff) $173,742 $0 $44,739
Nicole Berner (Deputy General Counsel) $172,168 $0 $54,843
Luella T Lewis (Vice President (Thru 5/2016)) $168,825 $0 $29,374
William Dempsey (Chief Financial Officer) $167,602 $0 $42,277
Bill Lloyd (Senior Advisor To President) $159,175 $0 $62,627
Mary Grillo (Public Div Ssw Regional Dir.) $159,071 $0 $70,912
David Chu (Dir/Ctw European Org Center) $159,029 $0 $128,925
Michelle Healy (Public Division Director) $159,003 $0 $51,212
Neal Bisno (Executive Vice President) $101,393 $0 $7,781
Luisa Blue (Executive Vice President) $93,218 $0 $108,473
Heather Conroy (Executive Vice President) $70,871 $0 $8,455
Tom Balanoff (Vice President) $0 $0 $11,409
Noel Beasley (Vice President (Thru 5/2016)) $0 $0 $0
Laphonza Butler (Vice President) $0 $0 $0
Maria Castaneda (Vice President) $0 $0 $0
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990
Filed on Nov. 15, 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
$291,368,479
Expenses
$263,648,231
Net Income
$27,720,248
Net Assets
$172,007,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $269,137,398
92.4%
Investment Income $2,751,686
0.9%
Bond Proceeds $0
Royalties $70,181
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $287,895
0.1%
Net Inventory Sales $0
Other Revenue $19,121,319
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,774,495
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $50,944,902
19.3%
Assets/Debt
Total Assets $209,872,320
Total Liabilities $37,865,191
Net Assets $172,007,129
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Kay Henry (International President) $262,469 $0 $74,166
Michael P Fishman (International Sec Treasurer) $233,825 $0 $96,092
Valarie P Long (Executive Vice President) $214,190 $0 $89,879
Gerald R Hudson (Executive Vice President) $205,177 $0 $78,432
Arcelia Saenz (Executive Vice President) $197,652 $0 $75,981
Eileen C Kirlin (Executive Vice President) $197,556 $0 $78,885
Inga Skippings (Chief Of Staff) $192,394 $0 $42,050
Nicole Berner (Deputy General Counsel) $168,394 $0 $47,759
Thomas De Bruin (Public Division Director) $167,912 $0 $79,288
Scott Courtney (Asst To Pres. For Organizing) $167,717 $0 $43,022
Deirdre C Fitzpatrick (Asst To Secretary Treasury) $166,165 $0 $45,777
Peter Colavito (Director Of Govt Relations) $166,020 $0 $34,647
Kirk Adams (Exec. Vice Pres. (Thru 9/14/15) $164,750 $0 $69,438
Luella T Lewis (Vice President) $161,725 $0 $25,744
Bill Lloyd (Senior Advisor To President) $159,259 $0 $69,893
Leslie Frane (Vice President) $157,505 $0 $36,591
Thomas Balanoff (Vice President) $0 $0 $0
Noel Beasley (Vice President) $0 $0 $0
Neal Bisno (Vice President) $0 $0 $0
Laphonza Butler (Vice President) $0 $0 $0
Maria Castaneda (Vice President) $0 $0 $0
Heather Conroy (Vice President) $0 $0 $0
Dana Cope (Vice President (Thru 2/13/15)) $0 $0 $0
Hector Figueroa (Vice President) $0 $0 $0
George Gresham (Vice President) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,911,171
Expenses
$268,653,068
Net Income
$12,258,103
Net Assets
$146,615,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $262,596,932
93.5%
Investment Income $2,175,610
0.8%
Bond Proceeds $0
Royalties $79,848
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$441,555
Net Inventory Sales $0
Other Revenue $16,500,336
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,013,752
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $52,667,236
19.6%
Assets/Debt
Total Assets $175,167,965
Total Liabilities $28,552,472
Net Assets $146,615,493
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Kay Henry (International President) $263,728 $0 $68,391
Michael P Fishman (International Sec Treasurer) $233,813 $0 $83,842
Valarie P Long (Executive Vice President) $214,166 $0 $189,740
Gerald R Hudson (Executive Vice President) $205,214 $0 $75,710
Rocio Saenz (Executive Vice President) $197,816 $0 $85,849
Eileen C Kirlin (Executive Vice President) $197,596 $0 $126,295
Kirk Adams (Executive Vice President) $197,540 $0 $121,657
Inga Skippings (Chief Of Staff) $183,815 $0 $36,810
Scott Courtney (Assist To Pres. For Organizing) $164,914 $0 $40,662
Stephen Abrecht (Chief Financial Officer) $164,306 $0 $91,759
Peter Colavito (Dir. Of Government Relations) $163,187 $0 $32,740
Bill Lloyd (Senior Advisor To President) $162,315 $0 $75,959
Thomas De Bruin (Public Division Director) $161,130 $0 $67,208
Luella T Lewis (Vice President) $156,496 $0 $26,847
Deirdre C Fitzpatrick (Assist To Secretary Treasurer) $156,215 $0 $35,740
Nicole Berner Kadish (Deputy General Counsel) $155,565 $0 $40,536
Leslie Frane (Vice President) $152,505 $0 $32,749
Eliseo V Medina (Consultant (Former Treasurer)) $132,372 $0 $0
Michael P Garcia (Vice President (Thru 6/14/14)) $37,464 $0 $11,258
Thomas Balanoff (Vice President) $0 $0 $0
Noel Beasley (Vice President) $0 $0 $0
Neal Bisno (Vice President) $0 $0 $0
Laphonza Butler (Vice President) $0 $0 $0
Maria Castaneda (Vice President) $0 $0 $0
Heather Conroy (Vice President) $0 $0 $0
See filing for compensation of 62 other people →
+ View more people

Document Links

990
Filed on Nov. 6, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,195,705
Expenses
$282,510,507
Net Income
$16,685,198
Net Assets
$132,742,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $289,287,744
96.7%
Investment Income $1,645,686
0.6%
Bond Proceeds $0
Royalties $152,490
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$364,798
Net Inventory Sales $0
Other Revenue $8,474,583
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,825,844
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $50,802,340
18.0%
Assets/Debt
Total Assets $163,991,415
Total Liabilities $31,249,331
Net Assets $132,742,084
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Kay Henry (International President) $263,190 $0 $69,091
Eliseo V Medina (Intl Sec Treas (Thru 10/1/13)) $257,909 $0 $72,215
Valarie P Long (Executive Vice President) $214,214 $0 $65,827
Gerald R Hudson (Executive Vice President) $205,205 $0 $66,091
Michael P Fishman (Intl Sec Treas. (Eff 10/1/13)) $204,541 $0 $67,161
Kirk Adams (Executive Vice President) $197,580 $0 $57,648
Eileen C Kirlin (Executive Vice President) $195,292 $0 $57,648
Scott Courtney (Asst To The Pres Of Organizing) $159,438 $0 $50,190
Bill Lloyd (Exec. Bd Member (Thru 5/17/13)) $159,427 $0 $49,680
Thomas Chabolla (Deputy Chief Of Staff) $159,298 $0 $50,185
Stephen Abrecht (Chief Financial Officer) $158,902 $0 $50,193
John Tanner (Director Of Geography) $156,494 $0 $55,642
Thomas De Bruin (Public Division Director) $155,890 $0 $48,905
Peter Colavito (Dir. Of Government Relations) $154,594 $0 $50,069
Carol Golubock (Policy Director) $150,301 $0 $47,884
Luella T Lewis (Vice President) $150,013 $0 $40,021
Orrin Baird (Associate General Counsel) $149,789 $0 $48,419
Inga Skippings (Deputy To The Secty Treasurer) $149,717 $0 $48,591
John Sullivan (Associate General Counsel) $149,345 $0 $48,165
Leslie Frane (Vice President) $146,233 $0 $38,924
Thomas G Woodruff (Exec. Vice Pres.(Thru 1/31/13)) $111,685 $0 $25,985
Rocio Saenz (Exec. Vice Pres. (Eff 9/25/13)) $50,733 $0 $21,868
Thomas Balanoff (Vice President) $0 $0 $0
Noel Beasley (Vice President) $0 $0 $0
Neal Bisno (Vice President) $0 $0 $0
See filing for compensation of 68 other people →
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Document Links

990
Filed on Nov. 15, 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
$307,310,607
Expenses
$317,869,822
Net Income
-$10,559,215
Net Assets
$115,128,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $296,877,091
96.6%
Investment Income $1,894,625
0.6%
Bond Proceeds $0
Royalties $34,486
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,729,730
0.6%
Net Inventory Sales $0
Other Revenue $6,774,675
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,145,591
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $55,263,029
17.4%
Assets/Debt
Total Assets $128,514,346
Total Liabilities $13,385,404
Net Assets $115,128,942

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
$313,328,648
Expenses
$281,833,023
Net Income
$31,495,625
Net Assets
$126,035,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $295,218,541
94.2%
Investment Income $433,175
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,403,248
0.4%
Net Inventory Sales $0
Other Revenue $16,273,684
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,680,358
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $48,614,293
17.2%
Assets/Debt
Total Assets $146,770,815
Total Liabilities $20,735,786
Net Assets $126,035,029

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
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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

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