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Underwriters Laboratories Inc

  • Evanston, IL
  • Tax-exempt since Feb. 1955
  • EIN: 36-1892375

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Public, Society Benefit — Multipurpose and Other / Consumer Protection, Safety (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 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.

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$15.4M (2023)

Expenses
$91.7M (2023)

Total Assets
$1.07B (2023)

Total Liabilities
$29M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,352,626
Expenses
$91,654,071
Net Income
-$76,301,445
Net Assets
$1,042,892,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,182,216
7.7%
Program Services $1,088,367
7.1%
Investment Income $15,695,557
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,639,818
Net Inventory Sales $0
Other Revenue $26,304
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,859,002
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $27,982,820
30.5%
Assets/Debt
Total Assets $1,071,845,446
Total Liabilities $28,952,796
Net Assets $1,042,892,650
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
T Brady (President & Ceo (Until 11/23)) $1,876,493 $2,024,134 $61,854
C Cramer (Interim President/Cro) $600,020 $0 $61,854
C Farmer (Svp, Coo) $561,637 $0 $12,890
M Black (Vp & Sr. Technical Advisor) $546,950 $0 $61,854
S Kerber (Vp, Executive Director Fsri) $412,421 $0 $57,081
J Jeevarajan (Vp, Executive Director Of Esri) $374,654 $0 $41,849
D Madrzykowski (Director Of Research, Fsri) $356,476 $0 $43,515
K Delphos (Vp, Corp. Communications & Pr) $336,450 $0 $50,165
Z Susice (Director, Strategy & Marketing) $313,572 $0 $40,208
J Crisman (Vp, Executive Director Of Dsri) $296,254 $0 $47,673
S Miller (Vp, Executive Director Mdri) $290,876 $0 $35,845
C Wright (Research Director) $272,041 $0 $32,332
G Pumpuni Lenss (Director, Operations Program) $263,137 $0 $34,856
J Dollive (Trustee) $182,500 $237,188 $0
G Williams (Trustee) $180,000 $0 $0
P Khoury (Trustee) $180,000 $0 $0
D Pines (Trustee) $170,180 $0 $0
R Owen (Trustee) $167,500 $0 $0
M Schmid (Trustee) $167,002 $0 $0
E Toerstad (Trustee) $139,062 $0 $0
B Monks (Former Vp Ul Solutions) $129,312 $516,504 $0
M Bhattacharyya (Director Strategic Comm.) $120,164 $139,709 $44,139
J Shannon (Trustee) $85,000 $493,338 $0
K Williams (Former Pres/Ceo Ul Solutions) $0 $20,923,103 $0
W Zhou (Evp/Pres (Tic) Ul Solutions) $0 $4,515,607 $69,162
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990
Filed on Nov. 13, 2024

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

View Filing
XML
Audit

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

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,640,913
Expenses
$59,203,846
Net Income
-$57,562,933
Net Assets
$940,506,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,224,293
> 100%
Program Services $0
Investment Income $12,778,175
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,361,729
Net Inventory Sales $0
Other Revenue $174
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,117,942
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,368,922
22.6%
Assets/Debt
Total Assets $950,640,126
Total Liabilities $10,133,425
Net Assets $940,506,701
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
T Brady (President & Ceo) $1,604,096 $2,791,160 $37,485
C Farmer (Svp & Coo) $634,495 $0 $25,034
B Monks Until 822 (Vp Anti Counterfeiting Ops) $547,145 $547,318 $169,388
M Black (Vp & Sr. Technical Advisor) $528,177 $0 $29,682
C Cramer (Svp & Cro) $467,676 $0 $39,793
S Kerber (Vp, Executive Director Fsri) $389,679 $0 $36,866
J Jeevarajan (Vp, Executive Director Esri) $329,197 $0 $27,831
D Madrzykowski (Director Of Research, Fsri) $312,604 $0 $27,422
Z Susice (Director Strategy & Marketing) $279,488 $0 $25,079
M Bhattacharyya (Director Strategic Comm.) $239,806 $0 $22,618
G Horn (Research Director) $220,348 $0 $22,542
K Keena (Snr. Dir., Research Experience) $219,826 $0 $21,103
K Delphos (Vp, Executive Director Comm) $201,434 $0 $14,175
G Williams (Trustee) $175,625 $959 $0
P Khoury (Trustee) $173,298 $0 $0
D Pines (Trustee) $171,746 $0 $0
R Owen (Trustee) $171,319 $0 $0
J Dollive (Trustee) $141,250 $180,625 $0
E Toerstad (Trustee) $139,501 $0 $0
J Crisman (Vp, Executive Director Of Dsri) $125,554 $0 $5,490
S Miller (Vp, Executive Director Mdri) $122,807 $0 $8,247
D Paulison (Trustee (Until 5/22)) $110,000 $0 $0
J Shannon (Trustee) $93,750 $295,572 $0
M Schmid (Trustee (As Of 5/22)) $75,384 $0 $0
K Williams (Ceo (Former)) $0 $20,199,751 $0
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990
Filed on Nov. 14, 2023

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

View Filing
PDF XML
990-T

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

PDF
Audit

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,224,941,752
Expenses
$7,689,230,678
Net Income
-$6,464,288,926
Net Assets
$1,084,557,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,094,530
0.1%
Program Services $16,307,513
1.3%
Investment Income $1,860,575
0.2%
Bond Proceeds $0
Royalties $5,679,134
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,200,000,000
98.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,905,299
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,643,652
0.2%
Assets/Debt
Total Assets $1,099,187,241
Total Liabilities $14,630,209
Net Assets $1,084,557,032
Compensation
Key Employees and Officers Compensation Related Other
T Brady (President & Ceo, Trustee) $1,473,035 $0 $2,740,852
M Black (Vp) $513,269 $0 $44,018
B Monks (Vp) $432,375 $210,211 $643,222
S Kerber (Vp) $377,280 $0 $56,797
P Piqueira (Vp (Through 11/2021)) $314,288 $19,637 $20,928
C Gizzi (Vp) $304,743 $0 $45,693
D Madrzykowski (Director Of Research) $301,354 $0 $10,909
J Chapin (Vp) $291,761 $0 $10,083
D Wroth Through 112021 (Director Data Science) $279,880 $18,416 $37,561
Z Susice (Director Strategy & Marketing) $273,475 $0 $12,651
J Canfield (Vp (As Of 11/2021)) $269,623 $16,877 $51,798
J Jeevarajan (Vp & Executive Director) $265,255 $0 $10,571
S Bird Through 112021 (Director Intl Standards) $262,309 $17,160 $24,314
G Borlase Through 112021 (Director Standards Programs) $259,581 $16,903 $41,833
C Cramer (Svp & Cro) $234,720 $0 $37,585
G Williams (Trustee) $176,335 $0 $0
D Pines (Trustee) $171,513 $0 $0
R Owen (Trustee) $169,460 $0 $0
E Toerstad (Trustee) $167,500 $0 $0
D Paulison (Trustee) $166,131 $0 $0
P Khoury (Trustee) $165,000 $0 $0
C Farmer (Svp & Coo (As Of 12/2021)) $58,440 $0 $22,903
R Borger (Vp (As Of 11/2021)) $25,385 $0 $2,360
J Dollive (Trustee) $17,500 $182,500 $0
J Shannon (Trustee) $2,500 $252,500 $0
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML
990-T

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

PDF
Audit

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,764,842
Expenses
$45,706,714
Net Income
-$11,941,872
Net Assets
$747,588,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,605,729
4.8%
Program Services $21,113,140
62.5%
Investment Income $9,000,000
26.7%
Bond Proceeds $0
Royalties $2,045,973
6.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,902,078
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,994,130
32.8%
Assets/Debt
Total Assets $854,826,371
Total Liabilities $107,237,919
Net Assets $747,588,452
Compensation
Key Employees and Officers Compensation Related Other
T Brady (President & Ceo) $908,079 $818,311 $441,039
M Black (Vp) $507,855 $0 $30,802
J Chapin (Vp) $410,911 $0 $30,523
S Kerber (Vp) $330,989 $0 $41,687
P Piqueira (Vp) $319,626 $0 $10,981
C Gizzi (Vp) $312,255 $0 $34,763
Z Susice (Director) $294,874 $0 $11,806
D Madrzykowski (Director) $294,112 $0 $12,262
D Wroth (Director) $283,853 $0 $33,191
S Bird (Director) $266,245 $0 $21,978
R Olesen (Manager) $230,779 $0 $36,791
G Williams (Trustee) $169,170 $0 $0
R Owen (Trustee) $161,920 $0 $0
D Pines (Trustee) $161,920 $0 $0
P Khoury (Trustee) $159,500 $0 $0
D Paulison (Trustee) $49,500 $111,668 $0
J Dollive (Trustee) $16,920 $176,420 $0
J Shannon (Trustee) $2,420 $244,086 $0
K Williams (Former Ceo) $0 $5,878,930 $2,291,428
W Zhou (Evp) $0 $1,571,288 $566,873
C Anschuetz (Svp) $0 $1,881,973 $1,707
P Boyle (Svp) $0 $1,767,934 $13,636
J Fischer (Evp) $0 $1,366,963 $139,615
A Groom (Svp) $0 $1,278,863 $155,607
S Webster (Svp) $0 $1,148,392 $109,420
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990
Filed on Nov. 15, 2021

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,105,111
Expenses
$48,309,679
Net Income
-$18,204,568
Net Assets
$759,530,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,305,802
4.3%
Program Services $20,163,951
67.0%
Investment Income $7,000,000
23.3%
Bond Proceeds $0
Royalties $1,635,358
5.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,586,276
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,119,869
23.0%
Assets/Debt
Total Assets $851,217,772
Total Liabilities $91,687,448
Net Assets $759,530,324
Compensation
Key Employees and Officers Compensation Related Other
T Brady (Svp) $813,255 $0 $730,129
M Black (Vp) $476,986 $0 $28,942
J Chapin (Vp) $390,511 $0 $31,326
P Piqueira (Vp) $307,856 $0 $10,769
C Gizzi (Vp) $303,529 $0 $33,040
S Kerber (Vp) $279,176 $0 $37,949
D Wroth (Director) $274,372 $0 $31,349
D Ryan (Director) $265,196 $0 $13,169
S Bird (Director) $261,151 $0 $21,562
Z Susice (Director) $247,207 $0 $11,610
R Olesen (Manager) $234,822 $0 $34,745
G Williams (Trustee) $139,518 $0 $0
D Pines (Trustee) $136,926 $0 $0
R Owen (Trustee) $136,633 $0 $0
P Khoury (Trustee) $132,202 $0 $0
T Sano (Trustee) $61,202 $0 $0
J Stone (Trustee) $60,289 $0 $0
J Dollive (Trustee) $13,125 $141,670 $0
J Shannon (Trustee) $1,875 $195,107 $0
K Williams (Ceo) $0 $1,818,746 $4,668,918
S Jesudas (President) $0 $893,565 $1,200,904
W Zhou (Svp) $0 $835,949 $901,658
G Schjotz (Svp) $0 $868,806 $600,934
R Robinson (Svp & Cfo) $0 $916,633 $412,899
C Anschuetz (Svp) $0 $523,726 $502,788
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990
Filed on Nov. 14, 2020

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

View Filing
PDF XML
990-T

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

PDF
Audit

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,251,539
Expenses
$38,128,750
Net Income
-$8,877,211
Net Assets
$777,734,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,147,864
7.3%
Program Services $18,515,526
63.3%
Investment Income $7,000,000
23.9%
Bond Proceeds $0
Royalties $1,588,149
5.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,677,041
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,400,696
27.3%
Assets/Debt
Total Assets $851,430,709
Total Liabilities $73,695,817
Net Assets $777,734,892
Compensation
Key Employees and Officers Compensation Related Other
M Black (Vp) $475,794 $0 $28,439
T Brady (Svp) $394,450 $278,825 $692,590
J Chapin (Vp) $337,084 $0 $33,125
P Piqueira (Vp) $307,186 $0 $10,369
C Gizzi (Director) $293,863 $0 $32,049
D Wroth (Director) $270,048 $0 $31,659
J Thompson (Director) $263,115 $0 $34,726
Z Susice (Director) $245,206 $0 $11,191
J Jeevaraja (Director) $240,474 $0 $9,142
S Kerber (Director) $232,457 $0 $35,433
R Olesen (Manager) $229,889 $0 $34,531
G Williams (Trustee) $169,062 $0 $0
C Kofman (Svp) $163,853 $122,476 $174,829
J Shannon (Trustee) $90,750 $91,839 $0
J Dollive (Trustee) $85,750 $87,827 $0
D Paulison (Trustee) $75,750 $84,535 $0
B Guthrie (Vp) $19,768 $323,772 $31,120
R Owen (Trustee) $0 $156,058 $0
T Sano (Trustee) $0 $149,251 $0
J Stone (Trustee) $0 $153,882 $0
K Williams (Ceo) $0 $1,623,187 $4,123,305
P Khoury (Trustee) $0 $24,833 $0
D Pines (Trustee) $0 $24,833 $0
C Anschuetz (Svp) $0 $462,115 $456,834
M Saltzman (Cfo) $0 $302,620 $719,255
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML
990-T

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

PDF
Audit

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

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,700,588
Expenses
$34,795,655
Net Income
-$5,095,067
Net Assets
$786,612,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,015,918
6.8%
Program Services $19,018,342
64.0%
Investment Income $7,000,000
23.6%
Bond Proceeds $0
Royalties $1,666,328
5.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,760,740
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,665,076
27.8%
Assets/Debt
Total Assets $855,519,149
Total Liabilities $68,907,046
Net Assets $786,612,103
Compensation
Key Employees and Officers Compensation Related Other
M Black (Vp) $463,331 $0 $43,232
B Guthrie (Vp) $339,158 $0 $35,672
J Chapin (Vp) $336,455 $0 $31,449
P Piqueira (Vp) $294,317 $0 $16,098
D Wroth (Director) $274,374 $0 $51,976
C Gizzi (Director) $273,684 $0 $37,391
J Thompson (Director) $269,835 $0 $42,321
S Kerber (Director) $230,930 $0 $45,072
R Olesen (Manager) $226,528 $0 $44,031
D Ryan (Manager) $197,014 $0 $37,819
F Coyne (Trustee) $0 $159,000 $0
J Dollive (Trustee) $0 $165,551 $0
M Gottschalk (Trustee) $0 $159,000 $0
D Ho (Trustee) $0 $161,500 $0
R Owen (Trustee) $0 $152,786 $0
D Paulison (Trustee) $0 $150,328 $0
T Sano (Trustee) $0 $149,000 $0
J Shannon (Trustee) $0 $182,274 $0
J Stone (Trustee) $0 $161,374 $0
G Williams (Trustee) $0 $155,406 $0
K Williams (Ceo) $0 $2,396,218 $4,978,475
S Coley (Trustee) $0 $95,750 $0
F Hecker (Trustee) $0 $149,000 $0
C Anschuetz (Svp) $0 $527,970 $549,681
C Kofman (Svp) $0 $667,102 $251,002
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML
990-T

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

PDF
Audit

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,297,187
Expenses
$34,435,660
Net Income
-$9,138,473
Net Assets
$791,707,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,645,261
10.5%
Program Services $17,039,281
67.4%
Investment Income $4,000,000
15.8%
Bond Proceeds $0
Royalties $1,612,645
6.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,119,606
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,381,557
24.3%
Assets/Debt
Total Assets $849,044,766
Total Liabilities $57,337,598
Net Assets $791,707,168
Compensation
Key Employees and Officers Compensation Related Other
C Kofman (Svp) $639,093 $0 $236,496
M Black (Vp) $461,188 $0 $37,560
B Guthrie (Vp) $344,214 $0 $26,275
J Chapin (Vp) $319,742 $0 $20,325
S Kerber (Director) $296,755 $0 $30,124
J Thompson (Director) $274,304 $0 $46,893
D Wroth (Director) $257,295 $0 $29,249
P Piqueira (Vp) $239,460 $0 $11,915
C Gizzi (Director) $228,942 $0 $30,450
R Olesen (Manager) $226,201 $0 $35,658
D Jordan (Manager) $199,326 $0 $16,543
J Musso (Manager) $198,097 $0 $33,718
D Ryan (Manager) $192,889 $0 $23,875
L Emrie (Manager) $191,083 $0 $32,118
T Horn (Director) $181,868 $0 $25,889
R Williams (Vp) $115,908 $0 $4,313
F Coyne (Trustee) $0 $159,000 $0
J Dollive (Trustee) $0 $161,500 $0
M Gottschalk (Trustee) $0 $155,667 $0
D Ho (Trustee) $0 $161,500 $0
R Lonergan (Trustee) $0 $79,500 $0
R Owen (Trustee) $0 $151,500 $0
D Paulison (Trustee) $0 $149,000 $0
T Sano (Trustee) $0 $149,000 $0
J Shannon (Trustee) $0 $161,500 $0
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990
Filed on Nov. 10, 2017

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

View Filing
PDF XML
990-T

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

PDF
Audit

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,649,705
Expenses
$30,811,223
Net Income
-$8,161,518
Net Assets
$800,845,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,071,053
4.7%
Program Services $16,553,533
73.1%
Investment Income $3,500,000
15.5%
Bond Proceeds $0
Royalties $1,525,119
6.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,041,408
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,151,093
26.5%
Assets/Debt
Total Assets $850,451,609
Total Liabilities $49,605,968
Net Assets $800,845,641
Compensation
Key Employees and Officers Compensation Related Other
C Kofman (Svp) $570,966 $0 $22,200
M Black (Vp) $461,970 $0 $27,500
B Guthrie (Vp) $335,260 $0 $9,890
J Chapin (Vp) $310,528 $0 $9,509
R Williams (Vp) $268,602 $0 $19,222
D Wroth (Director) $254,260 $0 $18,342
J Thompson (Director) $253,877 $0 $8,346
R Olesen (Manager) $219,282 $0 $18,470
C Gizzi (Director) $218,957 $0 $13,619
T Hohn (Diretor) $195,715 $0 $13,027
D Ryan (Manager) $190,562 $0 $7,422
L Emrie (Manager) $190,455 $0 $15,578
D Jordan (Manager) $189,074 $0 $16,003
J Musso (Manager) $184,718 $0 $16,966
A Schaefer Jr (Svp) $40,228 $0 $0
F Coyne (Trustee) $0 $155,837 $0
J Dollive (Trustee) $0 $154,848 $0
M Funfschilling (Trustee) $0 $71,000 $0
M Gottschalk (Trustee) $0 $142,000 $0
D Ho (Trustee) $0 $154,500 $0
R Lonergan (Trustee) $0 $153,254 $0
R Owen (Trustee) $0 $145,007 $0
D Paulison (Trustee) $0 $143,174 $0
T Sano (Trustee) $0 $142,000 $0
J Shannon (Trustee) $0 $156,041 $0
See filing for compensation of 26 other people →
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Document Links

990
Filed on Nov. 10, 2016

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

View Filing
PDF XML
990-T

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

PDF
PDF (2 of 2)
Audit

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,196,678
Expenses
$31,627,066
Net Income
-$13,430,388
Net Assets
$809,007,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $978,711
5.4%
Program Services $15,786,038
86.8%
Investment Income $0
Bond Proceeds $0
Royalties $1,431,929
7.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,909,054
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,990,874
22.1%
Assets/Debt
Total Assets $851,890,822
Total Liabilities $42,883,663
Net Assets $809,007,159
Compensation
Key Employees and Officers Compensation Related Other
M Black (Vp) $436,927 $0 $8,825
B Guthrie (Vp) $311,413 $0 $9,688
J Chapin (Vp) $296,194 $0 $9,250
A Schaefer Jr (Svp) $282,791 $0 $2,181
R Williams (Vp) $252,674 $0 $6,622
C Kofman (Svp) $225,211 $269,044 $22,000
J Thompson (Director) $212,267 $0 $11,373
D Wroth (Director) $211,000 $0 $5,622
R Olesen (Manager) $202,536 $0 $6,442
C Gizzi (Director) $189,368 $0 $4,086
T Hohn (Diretor) $185,156 $0 $5,068
F Coyne (Trustee) $0 $145,000 $0
J Dollive (Trustee) $0 $147,500 $0
M Funfschilling (Trustee) $0 $135,000 $0
M Gottschalk (Trustee) $0 $135,000 $0
D Ho (Trustee) $0 $147,500 $0
R Lonergan (Trustee) $0 $145,000 $0
R Owen (Trustee) $0 $137,500 $0
D Paulison (Trustee) $0 $135,000 $0
T Sano (Trustee) $0 $135,000 $0
J Shannon (Trustee) $0 $147,500 $0
J Stone (Trustee) $0 $145,000 $0
G Williams (Trustee) $0 $137,500 $0
K Williams (Ceo) $0 $2,048,474 $45,763
S Coley (Trustee) $0 $177,500 $0
See filing for compensation of 24 other people →
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990
Filed on Nov. 14, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,907,419
Expenses
$27,262,734
Net Income
-$10,355,315
Net Assets
$822,437,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $715,026
4.2%
Program Services $14,657,164
86.7%
Investment Income $175,873
1.0%
Bond Proceeds $0
Royalties $1,359,356
8.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,948,276
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,772,430
21.2%
Assets/Debt
Total Assets $852,473,314
Total Liabilities $30,035,767
Net Assets $822,437,547
Compensation
Key Employees and Officers Compensation Related Other
M Black (Vp) $532,698 $0 $26,500
A Schaefer Jr (Svp) $430,533 $0 $11,089
B Guthrie (Vp) $342,898 $0 $9,082
J Chapin (Vp) $337,870 $0 $8,033
R Williams (Vp) $304,277 $0 $18,364
D Snyder (Director) $252,927 $0 $6,259
R Olesen (Manager) $224,025 $0 $17,906
C Gizzi (Director) $217,198 $0 $6,800
D Jordan (Manager) $189,838 $0 $15,136
L Emrie (Research Manager) $189,773 $0 $13,304
F Coyne (Trustee) $0 $148,578 $0
J Dollive (Trustee) $0 $147,500 $0
M Funfschilling (Trustee) $0 $140,881 $0
M Gottschalk (Trustee) $0 $135,000 $0
D Ho (Trustee) $0 $147,500 $0
M Hurwitz (Trustee) $0 $68,750 $0
R Lonergan (Trustee) $0 $145,000 $0
R Owen (Trustee) $0 $137,500 $0
D Paulison (Trustee) $0 $135,640 $0
T Sano (Trustee) $0 $139,560 $0
J Shannon (Trustee) $0 $147,912 $0
J Stone (Trustee) $0 $145,537 $0
G Williams (Trustee) $0 $137,802 $0
S Coley (Trustee) $0 $177,500 $0
F Hecker (Trustee) $0 $45,000 $0
See filing for compensation of 27 other people →
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990
Filed on Nov. 14, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,210,587
Expenses
$24,187,665
Net Income
-$6,977,078
Net Assets
$832,548,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $908,868
5.3%
Program Services $16,168,719
93.9%
Investment Income $133,000
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,163,789
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,275,715
25.9%
Assets/Debt
Total Assets $852,253,845
Total Liabilities $19,705,515
Net Assets $832,548,330

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
$2,077,027,269
Expenses
$793,436,823
Net Income
$1,283,590,446
Net Assets
$861,772,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,539,754
0.1%
Program Services $842,406,499
40.6%
Investment Income $53,082,653
2.6%
Bond Proceeds $0
Royalties $41,055,032
2.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,100,226,119
53.0%
Net Inventory Sales $0
Other Revenue $38,717,212
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,562,165
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $274,188,883
34.6%
Assets/Debt
Total Assets $862,719,078
Total Liabilities $946,492
Net Assets $861,772,586

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending 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
990-T

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

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
990-T

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

PDF

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.
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 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

Primary 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

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated