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Mortgage Bankers Association Of America

  • Washington, DC
  • Tax-exempt since Oct. 1942
  • EIN: 36-1505650

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: Unknown / Unclassified (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Sept. 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
$73.2M (2022)

Expenses
$61.9M (2022)

Total Assets
$142M (2022)

Total Liabilities
$39.6M (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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,245,539
Expenses
$61,871,505
Net Income
$11,374,034
Net Assets
$102,806,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,032
0.2%
Program Services $69,300,588
94.6%
Investment Income $2,556,104
3.5%
Bond Proceeds $0
Royalties $595,130
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $683,685
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,269,221
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,332,612
36.1%
Assets/Debt
Total Assets $142,430,652
Total Liabilities $39,624,157
Net Assets $102,806,495
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert D Broeksmit (President & Ceo) $2,029,502 $0 $468,385
Marcia M Davies (Coo) $902,273 $0 $49,782
Gordon R Mills (Svp, Res. Policy & Mem. Eng.) $649,239 $0 $53,589
William P Killmer (Svp, Leg. & Political Affairs) $600,551 $0 $50,531
Michael P Flood (Svp, Cref & Multifamily) $475,285 $0 $56,288
Michael C Fratanoni (Chief Econ./Svp Of Resr. & Ind. Tech.) $447,721 $0 $56,024
Peter J Grace (Cio/Svp, Strat. And Mem. Serv.) $441,042 $0 $57,186
Stephen O'connor (Svp, Aff. Housing Initiatives) $422,847 $0 $55,103
Lisa J Haynes (Svp, Cfo And Cdio) $390,837 $0 $55,037
Michael W Briggs (Svp & Gc) $374,682 $0 $41,650
Jeffrey Schummer (Vp, Education) $341,063 $0 $47,067
Tricia Migliazzo (Vp, Member Engagement) $334,466 $0 $25,263
Elaine Howard (Vp, Meetings) $324,241 $0 $57,553
James Woodwell (Vp, Comm. Real Estate Res.) $313,141 $0 $38,297
John Mechem (Vp, Public Affairs) $297,602 $0 $58,712
Mark Jones (Vice Chairman) $4,478 $0 $0
Kristy Fercho (Chairman) $0 $0 $0
Matthew G Rocco Sr (Chairman Elect) $0 $0 $0
Susan T Stewart (Immediate Past Chairman) $0 $0 $0
Albert P Blank (Board Member) $0 $0 $0
Byron L Boston (Board Member) $0 $0 $0
Patrick Carey (Board Member) $0 $0 $0
Todd Chamberlain (Board Member) $0 $0 $0
Christine R Chandler (Board Member) $0 $0 $0
William C Emerson (Board Member) $0 $0 $0
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990
Filed on Aug. 11, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,193,239
Expenses
$47,217,053
Net Income
$976,186
Net Assets
$110,564,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,834
0.3%
Program Services $44,294,096
91.9%
Investment Income $1,759,337
3.7%
Bond Proceeds $0
Royalties $597,586
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,400,386
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,612,629
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $21,671,798
45.9%
Assets/Debt
Total Assets $151,811,395
Total Liabilities $41,246,396
Net Assets $110,564,999
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert D Broeksmit (President & Ceo) $1,667,871 $0 $396,668
Marcia M Davies (Coo) $895,541 $0 $35,794
Gordon R Mills (Svp, Resid. Poli. & Member Engmt.) $641,436 $0 $40,692
William P Killmer (Svp, Legis. & Poli. Affairs) $582,150 $0 $36,315
Michael C Fratanoni (Chief Econ./Svp Of Res. & Ind. Tech.) $440,591 $0 $38,335
Michael P Flood (Svp, Cref & Multifam. From 2/24/20) $428,384 $0 $38,656
Peter J Grace (Cio/Svp, Strat. And Member Serv.) $424,074 $0 $38,335
Stephen O'connor (Svp, Aff. Housing Initi.) $412,599 $0 $40,692
Lisa J Haynes (Svp, Cfo And Cdio) $381,475 $0 $34,372
Howard Elaine (Vp, Conferences And Meetings) $324,127 $0 $40,692
Woodwell Jamie (Vp, Comm. Real Est. Research) $312,860 $0 $24,707
Schummer Jeffrey (Vp, Education) $309,743 $0 $36,315
Mechem John (Vp, Public Affairs) $302,042 $0 $38,335
Migliazzo Tricia (Vp, Member Engagement) $301,775 $0 $17,007
Michael W Briggs (Svp & Gc, From 6/1/20) $209,232 $0 $14,682
Helen R Kanovsky (Svp & Gc, Until 4/3/20) $111,278 $0 $6,577
Susan T Stewart (Chairman) $0 $0 $0
Kristy Fercho (Chairman Elect) $0 $0 $0
Matt G Rocco Sr (Vice Chairman) $0 $0 $0
Brian F Stoffers (Immediate Past Chairman) $0 $0 $0
Albert P Blank (Board Member) $0 $0 $0
Byron L Boston (Board Member) $0 $0 $0
Patrick Carey (Board Member) $0 $0 $0
Todd Chamberlain (Board Member) $0 $0 $0
Christine R Chandler (Board Member) $0 $0 $0
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990
Filed on Aug. 11, 2022

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

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PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,474,364
Expenses
$50,944,336
Net Income
$10,530,028
Net Assets
$104,060,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $589,111
1.0%
Program Services $51,028,689
83.0%
Investment Income $2,640,407
4.3%
Bond Proceeds $0
Royalties $536,494
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,371,653
2.2%
Net Inventory Sales $0
Other Revenue $5,308,010
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,557,408
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,958,433
37.2%
Assets/Debt
Total Assets $132,210,021
Total Liabilities $28,149,665
Net Assets $104,060,356
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert D Broeksmit (President & Ceo) $1,475,414 $0 $320,217
Marcia M Davies (Chief Operating Officer) $1,103,039 $0 $34,320
Gordon R Mills (Svp, Res. Policy & Member Engagemt.) $634,883 $0 $38,972
William P Killmer (Svp, Legislative & Pol. Affairs) $593,964 $0 $34,841
Michael C Fratantoni (Chief Econ. & Svp Res. & Ind. Tech.) $431,311 $0 $36,472
Peter J Grace (Cio And Svp, Strategy & Member Serv.) $428,519 $0 $36,742
Stephen O'connor (Svp, Affordable Housing Initiatives) $424,469 $0 $38,972
Helen R Kanovsky (Svp & General Counsel (Until 4/3/20)) $375,853 $0 $17,334
Lisa J Haynes (Svp, Cfo & Chief Div. & Incl. Offi.) $371,571 $0 $33,009
Thomas K Kim (Svp, Cref Policy (Until 10/15/19)) $320,386 $0 $35,334
Elaine Howard Harrington (Vp, Conferences) $318,213 $0 $37,556
James Woodwell (Vp, Commercial Real Estate Research) $307,292 $0 $30,466
John Mechem (Vp, Public Affairs) $304,312 $0 $34,720
Tricia Migliazzo (Vp, Membership Engagement) $294,234 $0 $8,663
Kathryn Marquart (Vp, Commercial/Multi Family) $284,203 $0 $31,218
Brian F Stoffers (Chairman) $8,972 $0 $0
Michael W Briggs (Svp & General Counsel (From 6/1/20)) $0 $0 $0
Susan T Stewart (Chairman Elect) $0 $0 $0
Kristy Fercho (Vice Chairman) $0 $0 $0
Christopher M George (Immediate Past Chairman) $0 $0 $0
Robert D Broeksmit (Ex Officio) $0 $0 $0
Scott Bassin (Board Member) $0 $0 $0
Byron L Boston (Board Member) $0 $0 $0
Todd Chamberlain (Board Member) $0 $0 $0
Gary D Clark (Board Member) $0 $0 $0
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990
Filed on Aug. 11, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,946,353
Expenses
$54,934,705
Net Income
$29,011,648
Net Assets
$92,570,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,117
0.0%
Program Services $60,207,385
71.7%
Investment Income $2,612,351
3.1%
Bond Proceeds $0
Royalties $526,194
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$221,514
Net Inventory Sales $0
Other Revenue $20,809,820
24.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,223,107
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,840,339
32.5%
Assets/Debt
Total Assets $127,064,646
Total Liabilities $34,494,053
Net Assets $92,570,593
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David H Stevens (Former President & Ceo) $1,864,475 $0 $17,871
Marcia M Davies (Chief Operating Officer) $1,119,204 $0 $319,745
Gordon R Mills (Svp, Residential Policy & Member Services) $575,408 $0 $44,081
William P Killmer (Svp, Legislative & Political Affairs) $569,350 $0 $47,542
Robert D Broeksmit (President & Ceo (Beg: 08/20/18)) $434,267 $0 $13,337
Stephen O'connor (Svp, Public Policy & Industry Relations) $413,590 $0 $47,042
Peter Grace (Cio And Svp, Strategy And Member Services) $393,581 $0 $43,012
Thomas K Kim (Svp, Cref Policy) $392,487 $0 $49,542
Helen R Kanovsky (Svp & General Counsel) $389,442 $0 $12,750
Michael C Fratantoni (Chief Economist & Svp Of Research & Industry Techn) $386,873 $0 $39,167
Elaine Howard Harrington (Vp, Conferences) $318,213 $0 $49,692
Lisa J Haynes (Svp, Cfo And Chief Diversity & Inclusion Officer) $310,937 $0 $16,381
James Woodwell (Vp, Commercial Real Estate Research) $307,292 $0 $37,264
John Mechem (Vp, Public Affairs) $304,312 $0 $42,712
Tricia Migliazzo (Vp, Membership Engagement) $294,234 $0 $8,663
Kathryn Marquart (Vp, Commercial/Multi Family) $284,203 $0 $36,306
J David Motley (Immediate Past Chairman) $2,811 $0 $0
Brian F Stoffers (Chairman Elect) $2,387 $0 $0
Christopher M George (Chairman) $0 $0 $0
Susan T Stewart (Vice Chairman) $0 $0 $0
D Steve Boland (Board Member) $0 $0 $0
Byron L Boston (Board Member) $0 $0 $0
Todd Chamberlain (Board Member) $0 $0 $0
Gary D Clark (Board Member) $0 $0 $0
Jonathan M Corr (Board Member) $0 $0 $0
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990
Filed on Aug. 7, 2020

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

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,076,554
Expenses
$54,387,198
Net Income
$10,689,356
Net Assets
$67,749,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
0.2%
Program Services $62,580,076
96.2%
Investment Income $1,239,861
1.9%
Bond Proceeds $0
Royalties $521,182
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $467,241
0.7%
Net Inventory Sales $0
Other Revenue $168,194
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,081,184
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,235,076
33.5%
Assets/Debt
Total Assets $101,788,531
Total Liabilities $34,038,976
Net Assets $67,749,555
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David H Stevens (President & Ceo) $5,616,767 $0 $41,072
Marcia M Davies (Chief Operating Officer) $812,794 $0 $39,204
William P Killmer (Svp, Legislative & Political Affairs) $552,932 $0 $41,102
Gordon R Mills (Svp, Residential Policy & Member Services) $546,490 $0 $38,064
Stephen O'connor (Svp, Public Policy & Industry Relations) $424,140 $0 $41,102
Thomas K Kim (Svp, Cref Policy) $383,569 $0 $43,702
Helen R Kanovsky (Svp & Gen Counsel) $379,778 $0 $14,850
Michael C Fratantoni (Chief Economist & Svp Of Research & Industry Techn) $376,517 $0 $42,099
Peter Grace (Cio And Svp, Strategy And Member Services) $366,575 $0 $40,992
Tricia Migliazzo (Vp, Membership Engagement) $349,220 $0 $20,260
Genearlene Neill (Vp, Human Resources) $308,032 $0 $29,872
Elaine Howard (Vp, Conferences) $293,140 $0 $36,975
James Woodwell (Vp, Commercial Real Estate) $289,138 $0 $22,253
Jeffrey Schummer (Vp, Education Business Development) $284,248 $0 $35,895
Lisa J Haynes (Vp & Cfo) $224,079 $0 $28,896
Rodrigo Lopez (Immediate Past Chairman) $7,601 $0 $0
J David Motley (Chairman) $6,123 $0 $0
Christopher M George (Chairman Elect) $0 $0 $0
Brian F Stoffers (Vice Chairman) $0 $0 $0
Rick M Arvielo (Board Member) $0 $0 $0
D Steve Boland (Board Member) $0 $0 $0
Byron Boston (Board Member) $0 $0 $0
Todd Chamberlain (Board Member) $0 $0 $0
Jonathan M Corr (Board Member) $0 $0 $0
William M Cosgrove (Board Member) $0 $0 $0
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990
Filed on Aug. 8, 2019

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

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,015,321
Expenses
$49,334,080
Net Income
$12,681,241
Net Assets
$57,553,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
0.2%
Program Services $60,373,094
97.4%
Investment Income $726,845
1.2%
Bond Proceeds $0
Royalties $605,024
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,072
Net Inventory Sales $0
Other Revenue $217,430
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,015,362
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,915,831
36.3%
Assets/Debt
Total Assets $89,836,136
Total Liabilities $32,282,191
Net Assets $57,553,945
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David H Stevens (President & Ceo) $1,921,808 $0 $36,952
Marcia M Davies (Chief Operating Officer) $656,902 $0 $26,053
Gordon R Mills (Svp, Residential Policy & Member Services) $535,642 $0 $34,302
William P Killmer (Svp, Legislative & Political Affairs) $531,234 $0 $38,277
Stephen O'connor (Svp, Public Policy & Industry Relations) $384,171 $0 $38,277
Michael C Fratantoni (Chief Economist & Svp Of Research & Industry Techn) $355,002 $0 $41,330
Thomas K Kim (Svp, Cref Policy) $352,134 $0 $39,833
Peter Grace (Cio And Svp, Strategy And Member Services) $325,410 $0 $36,755
Genearlene D Neill (Vp, Human Resources) $293,394 $0 $35,072
Elaine Howard Harrington (Vp, Conferences) $285,064 $0 $40,427
Tricia Migliazzo (Vp, Membership Engagement) $279,629 $0 $9,920
James Woodwell (Vp, Commercial Real Estate) $274,542 $0 $20,296
Jeffrey Schummer (Vp, Education Business Development) $273,606 $0 $31,261
Phyllis K Slesinger (Svp & Gen Counsel (Thru 09/30/16)) $271,282 $0 $24,128
Lisa J Haynes (Vp & Cfo) $178,950 $0 $25,662
Helen R Kanovsky (Svp & Gen Counsel (Beg 10/01/16)) $114,185 $0 $2,107
Rodrigo Lopez (Chairman) $2,644 $0 $0
J David Motley (Chairman Elect) $2,203 $0 $0
William C Emerson (Immediate Past Chairman) $835 $0 $0
Christopher M George (Vice Chairman) $0 $0 $0
Rick M Arvielo (Board Member Incoming (Jan2017)) $0 $0 $0
Teresa Bryce Bazemore (Board Member) $0 $0 $0
Richard Bennion (Board Member) $0 $0 $0
D Steve Boland (Board Member) $0 $0 $0
Byron L Boston (Board Member) $0 $0 $0
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990
Filed on Aug. 9, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,655,466
Expenses
$48,507,998
Net Income
$19,147,468
Net Assets
$40,684,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,000
0.2%
Program Services $58,851,414
87.0%
Investment Income $644,855
1.0%
Bond Proceeds $0
Royalties $525,151
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,285,283
10.8%
Net Inventory Sales $0
Other Revenue $223,763
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,079,344
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,384,205
31.7%
Assets/Debt
Total Assets $81,771,091
Total Liabilities $41,086,903
Net Assets $40,684,188
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David H Stevens (President & Ceo) $3,072,949 $0 $27,958
Marcia M Davies (Chief Operating Officer) $600,562 $0 $18,628
Gordon R Mills (Svp, Residential Policy & Member Services) $522,942 $0 $24,976
William P Killmer (Svp, Legislative & Political Affairs) $513,542 $0 $29,945
Stephen O'connor (Svp, Public Policy & Industry Relations) $366,850 $0 $31,932
Phyllis K Slesinger (Svp & General Counsel) $358,484 $0 $25,630
Thomas K Kim (Svp, Cref Policy) $352,035 $0 $30,059
Tricia Migliazzo (Vp, Membership Engagement) $341,259 $0 $6,314
Michael C Fratantoni (Chief Economist & Svp Of Research & Industry Techn) $334,532 $0 $34,034
Peter Grace (Cio And Svp, Strategy And Member Services) $297,648 $0 $27,012
Genearlene D Neill (Vp, Human Resources) $277,758 $0 $29,405
Lisa J Haynes (Vp & Cfo) $265,372 $0 $22,706
James Woodwell (Vp, Commercial Real Estate) $264,320 $0 $14,706
Kenneth A Markison (Vp & Regulatory Counsel) $261,754 $0 $22,907
Elaine Howard Harrington (Vp, Conferences) $259,311 $0 $32,982
William Cosgrove (Immediate Past Chairman) $5,283 $0 $0
Rodrigo Lopez (Chairman Elect) $2,952 $0 $0
David Motley (Vice Chairman) $528 $0 $0
William C Emerson (Chairman) $445 $0 $0
Teresa Bryce Bazemore (Board Member) $0 $0 $0
Richard Bennion (Board Member) $0 $0 $0
D Steve Boland (Board Member) $0 $0 $0
Byron Boston (Board Member) $0 $0 $0
Nathan Burch (Board Member) $0 $0 $0
Barrett Burns (Board Member) $0 $0 $0
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990
Filed on Aug. 14, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,912,379
Expenses
$41,514,999
Net Income
$12,397,380
Net Assets
$14,495,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,000
0.1%
Program Services $52,779,026
97.9%
Investment Income $440,080
0.8%
Bond Proceeds $0
Royalties $559,114
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$183,760
Net Inventory Sales $0
Other Revenue $242,919
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,514,963
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,821,354
38.1%
Assets/Debt
Total Assets $59,210,917
Total Liabilities $44,715,593
Net Assets $14,495,324
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Stevens David H (President & Ceo) $1,485,057 $0 $25,067
Mills Gordon R (Svp, Residential Policy & Member Services) $508,687 $0 $22,466
Davies Marcia M (Chief Operating Officer) $500,114 $0 $16,748
Killmer William P (Svp, Legislative & Political Affairs) $470,737 $0 $26,366
O'connor Stephen (Svp, Public Policy & Industry Relations) $357,607 $0 $30,266
Slesinger Phyllis K (Svp & General Counsel) $345,416 $0 $24,925
Davis Cardwell Gail (Svp, Commercial & M/F Finance) $326,675 $0 $29,139
Fratantoni Michael C (Chief Economist & Svp Of Research & Industry Techn) $314,494 $0 $30,820
Kim Thomas K (Svp, Cref Policy) $288,035 $0 $26,764
Migliazzo Tricia (Vp, Membership Engagement) $283,092 $0 $5,497
Grace Peter (Cio And Svp, Strategy And Member Services) $270,337 $0 $20,435
Neill Genearlene D (Vp, Human Resources) $267,773 $0 $27,996
Woodwell James (Vp, Commercial Real Estate) $254,658 $0 $14,208
Markison Kenneth A (Vp & Regulatory Counsel) $251,664 $0 $23,005
Gross James (Vp, Financial Accounting & Public Policy) $250,673 $0 $27,396
Colon Margaret A (Svp & Cao (Outgoing)) $200,355 $0 $3,635
Haynes Lisa (Vp & Cfo (Incoming)) $65,287 $0 $2,341
William Cosgrove (Chairman) $5,283 $0 $0
Rodrigo Lopez (Vice Chairman) $2,952 $0 $0
William C Emerson (Chairman Elect) $0 $0 $0
Edward J Burke (Immediate Past Chair) $0 $0 $0
Rick Aneshansel (Board Member) $0 $0 $0
Richard Bennion (Board Member) $0 $0 $0
Byron Boston (Board Member) $0 $0 $0
Nathan Burch (Board Member) $0 $0 $0
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990
Filed on Aug. 11, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,931,995
Expenses
$39,199,392
Net Income
$12,732,603
Net Assets
$7,673,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,282,830
98.7%
Investment Income $86,589
0.2%
Bond Proceeds $0
Royalties $455,339
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$138,525
Net Inventory Sales $0
Other Revenue $245,762
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,083,611
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,540,861
37.1%
Assets/Debt
Total Assets $42,357,558
Total Liabilities $34,684,487
Net Assets $7,673,071
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David H Stevens (President & Ceo) $1,547,455 $0 $21,080
Gordon R Mills (Svp, Res Pol/Mem Svcs) $494,785 $0 $21,080
William P Kilmer (Svp, Legis/Pol Affairs) $470,088 $0 $23,471
Marcia M Davies (Svp, Chief Of Staff) $394,152 $0 $16,925
Stephen O'connor (Svp, Pub Pol/Ind. Rel) $341,635 $0 $28,730
Margaret A Colon (Svp & Cao) $329,249 $0 $6,375
Phyllis K Slesinger (Svp & General Counsel) $322,424 $0 $24,047
Gail Davis Cardwell (Svp, Comm & M/F Fin) $316,797 $0 $15,300
Emile J Brinkmann (Svp, Research) $315,999 $0 $26,905
Thomas K Kim (Svp, Cref Policy) $274,799 $0 $21,269
Michael C Fratantoni (Vp, Sfr/Pol Dev) $258,409 $0 $26,421
Genearlene D Neill (Vp, Hr) $255,223 $0 $25,965
James Woodwell (Vp, Commercial Re) $249,865 $0 $20,032
Kenneth A Markison (Vp & Reg. Counsel) $243,360 $0 $21,862
James Gross (Vp, Finacc/Pubpol) $239,575 $0 $23,759
Angela Lazear (Svp & Cfo (Former)) $126,223 $0 $19,164
Edward J Burke (Chairman) $8,668 $0 $0
Debra W Still (Immediate Past Chair) $3,968 $0 $0
William Cosgrove (Chairman Elect) $725 $0 $0
William C Emerson (Vice Chairman) $0 $0 $0
Rick Aneshansel (Board Member) $0 $0 $0
Barrett Burns (Board Member) $0 $0 $0
Hugh Frater (Board Member) $0 $0 $0
Christopher George (Board Member) $0 $0 $0
C William Griffith (Board Member) $0 $0 $0
See filing for compensation of 15 other people →
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Document Links

990
Filed on Aug. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,522,985
Expenses
$36,698,898
Net Income
$8,824,087
Net Assets
-$3,796,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,562,211
97.9%
Investment Income $73,169
0.2%
Bond Proceeds $0
Royalties $550,736
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,876
Net Inventory Sales $0
Other Revenue $343,745
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,769,378
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,706,838
40.1%
Assets/Debt
Total Assets $25,799,113
Total Liabilities $29,595,601
Net Assets -$3,796,488

Document Links

990
Filed on Oct. 22, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,368,191
Expenses
$34,052,306
Net Income
$4,315,885
Net Assets
-$18,308,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,501,977
97.7%
Investment Income $35,664
0.1%
Bond Proceeds $0
Royalties $640,732
1.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,245
0.0%
Net Inventory Sales $0
Other Revenue $183,573
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,429,572
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,880,735
37.8%
Assets/Debt
Total Assets $11,885,128
Total Liabilities $30,193,626
Net Assets -$18,308,498

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,485,940
Expenses
$31,740,654
Net Income
$2,745,286
Net Assets
-$17,966,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,519,702
97.2%
Investment Income $8,007
0.0%
Bond Proceeds $0
Royalties $548,633
1.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,915
Net Inventory Sales $0
Other Revenue $414,513
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,880,928
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,243,008
41.7%
Assets/Debt
Total Assets $17,771,177
Total Liabilities $35,737,713
Net Assets -$17,966,536

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated