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Shedd Aquarium Society

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: Animal-Related / Zoo, Zoological Society (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.

Summary charts: organization finances over time

Revenue
$93M (2023)

Expenses
$67M (2023)

Total Assets
$704M (2023)

Total Liabilities
$92.9M (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
$92,974,657
Expenses
$66,994,472
Net Income
$25,980,185
Net Assets
$610,978,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,650,772
28.7%
Program Services $48,005,901
51.6%
Investment Income $12,905,593
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,023,540
3.3%
Net Fundraising -$750,087
Sales of Assets $3,075,704
3.3%
Net Inventory Sales $0
Other Revenue $63,234
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,074,056
4.6%
Professional Fundraising Fees $141,348
0.2%
Other Salaries and Wages $25,037,821
37.4%
Assets/Debt
Total Assets $703,914,325
Total Liabilities $92,935,664
Net Assets $610,978,661
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Bridget Coughlin Phd (President/Ceo) $834,532 $0 $100,561
Gary Gordon (Chief Financial & Admin Officer) $327,293 $0 $38,613
Meghan Curran (Chief Marketing & Experience Officer) $324,079 $0 $36,324
Peggy Sloan (Chief Animal Conservation Officer) $245,686 $0 $26,204
Nancy Anschel (Svp, Human Resources) $240,163 $0 $29,195
Robert Wengel (Svp, Facilities And Security) $238,510 $0 $32,378
Catherine Casey (Vp & General Counsel) $212,452 $0 $17,472
Danielle Dumerer (Vp, Technology And Information Security) $207,886 $0 $39,073
Sarah Hezel (Vp, Design & Exhibits) $203,849 $0 $28,099
Kelly Mclaughlin Kennedy (Vp, Philanthropic & Strategic Initiatives) $201,650 $0 $12,355
Charles Knapp (Vp, Conservation Research) $173,845 $0 $33,678
Lisa Junkin Lopez (Vp, Learning And Community) $171,587 $0 $36,079
Andrea Rodgers (Svp, External Affairs & Marketing) $156,798 $0 $15,887
David J Koo (Chairman Of Board) $0 $0 $0
Neil Book (Trustee Part Year) $0 $0 $0
Joseph S Braik (Trustee) $0 $0 $0
Mary L Burke (Trustee) $0 $0 $0
William J Chase (Trustee) $0 $0 $0
Shannel Clubb (Trustee) $0 $0 $0
Elizabeth Hartigan Connelly (Trustee) $0 $0 $0
Dominic Curcio (Trustee Part Year) $0 $0 $0
David L Epstein (Trustee) $0 $0 $0
Richard E Erwin (Trustee) $0 $0 $0
Tyrone C Fahner (Trustee) $0 $0 $0
David Foulkes (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,920,299
Expenses
$57,622,512
Net Income
$37,297,787
Net Assets
$539,954,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,254,780
41.4%
Program Services $43,131,800
45.4%
Investment Income $4,991,208
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,043,721
3.2%
Net Fundraising -$642,158
Sales of Assets $5,094,989
5.4%
Net Inventory Sales $0
Other Revenue $45,959
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,567,421
4.5%
Professional Fundraising Fees $206,396
0.4%
Other Salaries and Wages $22,307,266
38.7%
Assets/Debt
Total Assets $628,183,114
Total Liabilities $88,228,182
Net Assets $539,954,932
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Bridget Coughlin Phd (President/Ceo) $705,457 $0 $146,933
Regina Rodriguez (Chief Development Officer) $338,945 $0 $37,169
Gary Gordon (Cfo/Treasurer/Secretary) $313,987 $0 $32,437
Meghan Curran (Chief Marketing And Experience Officer) $305,485 $0 $46,389
Peggy Sloan (Chief Animal Conservation Officer) $230,487 $0 $27,092
Nancy Anschel (Svp, Human Resources) $223,703 $0 $35,906
Robert Wengel (Svp, Facilities And Security) $222,293 $0 $26,024
Catherine Casey (Vice President & General Counsel) $204,213 $0 $18,232
Kelly Mclaughlin Kennedy (Vp, Philanthropic & Strategic Initiatives) $195,972 $0 $25,239
Sarah Hezel (Vp, Design & Exhibits) $194,177 $0 $34,261
Danielle Dumerer (Vp, Technology And Information Security) $187,177 $0 $32,772
Andrea Rodgers (Svp, External Affairs & Marketing) $185,815 $0 $31,459
Charles Knapp (Vp, Conservation Research) $168,769 $0 $37,988
Brian A Kenney (Chairman Of Board (Thru May 2022)) $0 $0 $0
David J Koo (Chairman Of Board(starting May 2022)) $0 $0 $0
Joseph S Braik (Trustee) $0 $0 $0
Mary L Burke (Trustee) $0 $0 $0
Paul J Carbone (Trustee) $0 $0 $0
William J Chase (Trustee) $0 $0 $0
Shannell Clubb (Trustee) $0 $0 $0
Elizabeth Hartigan Connelly (Trustee) $0 $0 $0
David L Epstein (Trustee) $0 $0 $0
Richard E Erwin (Trustee) $0 $0 $0
Tyrone C Fahner (Trustee) $0 $0 $0
David Foulkes (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,584,994
Expenses
$55,798,825
Net Income
$126,786,169
Net Assets
$554,588,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,058,373
38.4%
Program Services $31,583,626
17.3%
Investment Income $3,259,178
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,056,191
1.1%
Net Fundraising -$71,953
Sales of Assets $75,632,947
41.4%
Net Inventory Sales $0
Other Revenue $66,632
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,752,421
4.9%
Professional Fundraising Fees $205,993
0.4%
Other Salaries and Wages $18,897,879
33.9%
Assets/Debt
Total Assets $579,063,632
Total Liabilities $24,474,685
Net Assets $554,588,947
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Bridget Coughlin Phd (President/Ceo) $646,408 $0 $60,053
Regina Rodriguez (Chief Development Officer) $324,067 $0 $33,748
Gary Gordon (Cfo/Treasurer/Secretary) $299,940 $0 $16,989
Meghan Curran (Svp Marketing, Sales, An) $246,511 $0 $22,201
Peggy Sloan (Chief Of Animal Operations) $222,242 $0 $20,409
Robert Wengel (Svp Facilities And Secur) $212,106 $0 $29,303
Nancy Anschel (Svp Human Resources) $210,388 $0 $34,992
Sarah Hezel (Vp Design & Exhibits) $188,935 $0 $10,656
Danielle Dumerer (Vp Technology) $180,854 $0 $34,435
Andrea Rodgers (Vp Public Relations & Ex) $174,255 $0 $24,905
Kelly Mclaughlin Kennedy (Vp Philanthropic & Strategic Initiatives) $165,602 $0 $13,252
Charles Knapp (Vp Conservation Research) $161,241 $0 $31,237
Lisa Junkin Lopez (Vp Learning And Community) $160,223 $0 $33,866
Cynthia Fronczak (Vp/Controller) $153,515 $0 $19,956
Brian A Kenney (Chairman Of The Board) $0 $0 $0
Joseph S Braik (Trustee) $0 $0 $0
Mary L Burke (Trustee) $0 $0 $0
Paul J Carbone (Trustee) $0 $0 $0
William J Chase (Trustee) $0 $0 $0
Joyce St Clair (Trustee) $0 $0 $0
Shannell Clubb (Trustee) $0 $0 $0
Elizabeth Hartigan Connelly (Trustee) $0 $0 $0
David L Epstein (Trustee) $0 $0 $0
Richard E Erwin (Trustee) $0 $0 $0
Tyrone C Fahner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,331,820
Expenses
$54,444,622
Net Income
-$6,112,802
Net Assets
$445,924,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,719,522
71.8%
Program Services $9,577,498
19.8%
Investment Income $1,464,289
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $310,894
0.6%
Net Fundraising $0
Sales of Assets $2,197,760
4.5%
Net Inventory Sales $0
Other Revenue $61,857
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,541,256
4.7%
Professional Fundraising Fees $267,846
0.5%
Other Salaries and Wages $19,969,958
36.7%
Assets/Debt
Total Assets $474,609,106
Total Liabilities $28,684,602
Net Assets $445,924,504
Compensation
Key Employees and Officers Compensation Related Other
Bridget Coughlin (President/Ceo) $597,018 $0 $60,601
Regina Rodriguez (Chief Development Officer) $311,704 $0 $40,994
Gary Gordon (Cfo) $279,705 $0 $16,365
Cheryl Mell (Svp Conservation Partnerships) $270,471 $0 $15,879
Robert Stein (Svp Guest Experiences & Communications) $232,287 $0 $22,269
Meghan Curran (Svp Marketing, Sales, And Guest Relations) $230,596 $0 $20,590
Peggy Sloan (Chief Of Animal Operations) $225,523 $0 $19,677
Robert Wengel (Svp Facilities And Security) $208,497 $0 $36,196
Nancy Anschel (Svp Human Resources) $206,656 $0 $32,580
Sarah Hezel (Vp Design & Exhibits) $175,264 $0 $388
Danielle Dumerer (Vp Technology) $171,914 $0 $26,483
Andrea Rodgers (Vp Public Relations & External Affairs) $167,995 $0 $17,798
Charles Knapp (Vp Conservation Research) $150,829 $0 $37,254
Joseph S Braik (Trustee) $0 $0 $0
Mary L Burke (Trustee) $0 $0 $0
Paul J Carbone (Trustee) $0 $0 $0
William J Chase (Trustee) $0 $0 $0
Elizabeth Hartigan Connelly (Trustee) $0 $0 $0
David L Epstein (Trustee) $0 $0 $0
Richard E Erwin (Trustee) $0 $0 $0
Tyrone C Fahner (Trustee) $0 $0 $0
David Foulkes (Trustee) $0 $0 $0
Sarah N Garvey (Trustee) $0 $0 $0
Brent Gledhill (Trustee) $0 $0 $0
H John Gilbertson Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,772,254
Expenses
$61,229,407
Net Income
$12,542,847
Net Assets
$433,930,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,817,046
40.4%
Program Services $39,480,029
53.5%
Investment Income $1,492,664
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,784,054
2.4%
Net Fundraising -$214,095
Sales of Assets $1,354,813
1.8%
Net Inventory Sales $0
Other Revenue $57,743
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,472,432
4.0%
Professional Fundraising Fees $369,338
0.6%
Other Salaries and Wages $21,036,501
34.4%
Assets/Debt
Total Assets $462,402,384
Total Liabilities $28,472,278
Net Assets $433,930,106
Compensation
Key Employees and Officers Compensation Related Other
Bridget Coughlin (President/Ceo) $566,680 $0 $60,272
Joyce Simon (Former Exec. Vp/Cfo (Thru 12/2017)) $409,257 $0 $4,739
Regina Rodriguez (Chief Development Officer) $316,238 $0 $40,703
Gary Gordon (Cfo) $289,674 $0 $15,962
Meghan Curran (Svp Marketing, Sales, And Guest Relations) $216,681 $0 $21,109
Nancy Anschel (Svp Human Resources) $215,145 $0 $32,917
Robert Wengel (Svp Facilities And Security) $211,441 $0 $36,542
Peggy Sloan (Chief Of Animal Operations) $207,160 $0 $17,522
Robert Stein (Svp Guest Experiences & Communications) $200,711 $0 $23,674
Cheryl Mell (Svp Conservation Partner) $195,924 $0 $21,915
Andrea Rodgers (Vp Public Relations & External Affairs) $167,108 $0 $17,386
Gerald Padbury (Senior Director Membership) $154,985 $0 $17,452
Charles Knapp (Vp Conservation Research) $153,955 $0 $36,478
Kelly Mclaughlin Kennedy (Senior Director Philanthropic & Strategic Init.) $150,206 $0 $12,987
Joseph S Braik (Trustee) $0 $0 $0
Mary L Burke (Trustee) $0 $0 $0
Paul J Carbone (Trustee) $0 $0 $0
William J Chase (Trustee) $0 $0 $0
Elizabeth Hartigan Connelly (Trustee) $0 $0 $0
David L Epstein (Trustee) $0 $0 $0
Richard E Erwin (Trustee) $0 $0 $0
Tyrone C Fahner (Trustee) $0 $0 $0
David Foulkes (Trustee) $0 $0 $0
Sarah N Garvey (Trustee) $0 $0 $0
Brent Gledhill (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,337,740
Expenses
$62,910,753
Net Income
$2,426,987
Net Assets
$382,132,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,255,226
34.1%
Program Services $38,864,857
59.5%
Investment Income $976,833
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,852,664
2.8%
Net Fundraising -$440,744
Sales of Assets $145,176
0.2%
Net Inventory Sales $0
Other Revenue $1,683,728
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,037,752
3.2%
Professional Fundraising Fees $250,120
0.4%
Other Salaries and Wages $21,007,771
33.4%
Assets/Debt
Total Assets $410,815,310
Total Liabilities $28,682,347
Net Assets $382,132,963
Compensation
Key Employees and Officers Compensation Related Other
Bridget Coughlin (President/Ceo) $535,719 $0 $58,425
Regina Rodriguez (Chief Development Officer) $295,534 $0 $31,273
Nancy Anschel (Svp Human Resources) $213,791 $0 $32,664
Meghan Curran (Svp Marketing, Sales, And Guest Relations) $211,027 $0 $19,210
Robert Wengel (Svp Facilities And Security) $209,687 $0 $35,447
Michael Delfini (Coo/Executive Vp) $206,590 $0 $14,070
Daniel O'mahoney (Vp, Technology) $195,091 $0 $33,618
Cheryl Mell (Svp Conservation Partnerships) $185,164 $0 $21,651
Jo Elle Mogerman (Vp Learning) $174,988 $0 $13,030
Jennifer Baryl (Svp Board Liason & Organizational Governance) $174,156 $0 $14,242
Gary Gordon (Cfo (Starting 4/25/18)) $173,911 $0 $956
Timothy Binder (Evp Animal Care) $165,936 $0 $18,361
Joyce Simon (Former Exec. Vp/Cfo (Thru 12/2017)) $137,760 $0 $0
Joseph S Braik (Trustee) $0 $0 $0
Richard W Burke Sr (Trustee) $0 $0 $0
Paul J Carbone (Trustee) $0 $0 $0
William J Chase (Trustee) $0 $0 $0
Elizabeth Hartigan Connelly (Trustee) $0 $0 $0
Scott L Dille (Trustee) $0 $0 $0
David L Epstein (Trustee) $0 $0 $0
Richard E Erwin (Trustee) $0 $0 $0
Tyrone C Fahner (Trustee) $0 $0 $0
Sarah N Garvey (Trustee) $0 $0 $0
Brent Gledhill (Trustee) $0 $0 $0
H John Gilbertson Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,970,519
Expenses
$59,336,621
Net Income
$1,633,898
Net Assets
$390,862,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,137,568
31.4%
Program Services $37,496,688
61.5%
Investment Income $718,570
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,433,392
4.0%
Net Fundraising -$384,043
Sales of Assets $1,387,425
2.3%
Net Inventory Sales $0
Other Revenue $157,472
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,125,627
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,916,711
33.6%
Assets/Debt
Total Assets $421,151,239
Total Liabilities $30,288,946
Net Assets $390,862,293
Compensation
Key Employees and Officers Compensation Related Other
Bridget C Coughlin (Trustee & President/Ceo) $525,398 $0 $62,511
Joyce Simon (Executive Vp/Cfo) $347,483 $0 $33,646
Mike Delfini (Coo/Executive Vp) $326,755 $0 $41,284
Jennifer Baryl (Svp Board Liason & Organizational Governance) $225,615 $0 $22,782
Nancy Anschel (Svp Human Resources) $207,626 $0 $31,943
Sally Smith (Production Mgr/Designer & Animator) $202,875 $0 $14,951
Robert Wengel (Vp Facilities) $199,312 $0 $36,990
Meghan Curran (Svp Marketing, Guest Experience, & Sales) $198,844 $0 $15,782
Cheryl Mell (Svp Conservation Partnerships) $184,730 $0 $21,527
Sandy Marek (Svp Corporate Partnerships) $177,295 $0 $39,681
Timothy Binder (Evp Animal Care) $174,943 $0 $30,415
Peter J Bensen (Trustee) $0 $0 $0
Joseph Braik (Trustee) $0 $0 $0
Richard W Burke Sr (Trustee) $0 $0 $0
Paul J Carbone (Trustee) $0 $0 $0
William J Chase (Trustee) $0 $0 $0
Elizabeth Hartigan Connelly (Trustee) $0 $0 $0
Scott L Dille (Trustee) $0 $0 $0
David L Epstein (Trustee) $0 $0 $0
Richard E Erwin (Trustee) $0 $0 $0
Tyrone C Fahner (Trustee) $0 $0 $0
Sarah N Garvey (Trustee) $0 $0 $0
H John Gilbertson Jr (Trustee) $0 $0 $0
Brent W Gledhill (Trustee) $0 $0 $0
Anders Gustafsson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,148,030
Expenses
$58,005,261
Net Income
-$2,857,231
Net Assets
$358,718,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,712,405
30.3%
Program Services $37,287,973
67.6%
Investment Income $482,483
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,560,202
4.6%
Net Fundraising -$309,597
Sales of Assets -$1,740,458
Net Inventory Sales $0
Other Revenue $155,022
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,908,069
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,770,327
32.4%
Assets/Debt
Total Assets $391,464,194
Total Liabilities $32,745,582
Net Assets $358,718,612
Compensation
Key Employees and Officers Compensation Related Other
Ted Beattie (Special Advisor/Former Pres. & Ceo) $898,170 $0 $27,454
Joyce Simon (Executive Vp/Cfo/Treasurer/Secretary) $342,516 $0 $27,223
Mike Delfini (Coo/Executive Vp) $323,202 $0 $35,671
Bridget Coughlin (Trustee, Pres, & Ceo(starting 4/16)) $283,766 $0 $39,751
Roger Germann (Former Executive Vice President) $237,496 $0 $18,413
Jennifer Baryl (Senior Vice President) $225,794 $0 $18,767
Nancy Anschel (Senior Vice President) $201,627 $0 $23,080
Timothy Binder (Executive Vice President) $197,669 $0 $23,448
Sandy Marek (Senior Vice President) $195,118 $0 $31,069
Meghan Curran (Senior Vice President) $191,386 $0 $17,345
Robert Wengel (Vice President) $189,358 $0 $31,331
Cheryl Mell (Senior Vice President) $181,814 $0 $17,492
Eric Arnquist (Vice President) $165,022 $0 $21,787
Peter J Bensen (Trustee) $0 $0 $0
Richard W Burke Sr (Trustee) $0 $0 $0
Paul J Carbone (Trustee) $0 $0 $0
William J Chase (Trustee) $0 $0 $0
Elizabeth Hartigan Connelly (Trustee) $0 $0 $0
Eugene M Cummings (Trustee) $0 $0 $0
Scott L Dille (Trustee) $0 $0 $0
David L Epstein (Trustee) $0 $0 $0
Richard E Erwin (Trustee) $0 $0 $0
Tyrone C Fahner (Trustee) $0 $0 $0
Sarah N Garvey (Trustee) $0 $0 $0
Brent W Gledhill (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,250,762
Expenses
$57,110,560
Net Income
$4,140,202
Net Assets
$349,046,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,351,694
33.2%
Program Services $37,535,864
61.3%
Investment Income $1,318,473
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,535,616
4.1%
Net Fundraising -$300,460
Sales of Assets -$458,665
Net Inventory Sales $0
Other Revenue $268,240
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,056,030
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,562,311
30.8%
Assets/Debt
Total Assets $382,193,110
Total Liabilities $33,146,632
Net Assets $349,046,478
Compensation
Key Employees and Officers Compensation Related Other
Ted Beattie (Trustee, Pres, And Ceo) $884,701 $0 $27,929
Joyce Simon (Secretary/Treasurer) $363,299 $0 $27,693
Mike Delfini (Executive Vice President) $310,715 $0 $36,331
Roger Germann (Executive Vice President) $256,002 $0 $34,559
Jennifer Baryl (Senior Vice President) $218,242 $0 $19,128
Timothy Binder (Executive Vice President) $208,660 $0 $24,133
Amy Ritter Cowen (Former Executive Vice President) $208,009 $0 $3,328
Sandy Marek (Senior Vice President) $207,037 $0 $32,468
Nancy Anschel (Senior Vice President) $197,036 $0 $23,263
Robert Wengel (Vice President) $193,778 $0 $31,667
Meghan Curran (Senior Vice President) $183,163 $0 $10,633
Cheryl Mell (Senior Vice President) $177,473 $0 $18,019
Eric Arnquist (Vice President) $171,513 $0 $26,313
Tynnetta Qaiyim (Vice President) $149,254 $0 $15,939
Peter J Bensen (Trustee) $0 $0 $0
Richard W Burke Sr (Trustee) $0 $0 $0
Paul J Carbone (Trustee) $0 $0 $0
William J Chase (Trustee) $0 $0 $0
Elizabeth Hartigan Connelly (Trustee) $0 $0 $0
Eugene M Cummings (Trustee) $0 $0 $0
Scott L Dille (Trustee) $0 $0 $0
David L Epstein (Trustee) $0 $0 $0
Richard E Erwin (Trustee) $0 $0 $0
Tyrone C Fahner (Trustee) $0 $0 $0
Sarah N Garvey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,931,011
Expenses
$56,627,711
Net Income
$26,303,300
Net Assets
$351,123,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,884,628
20.4%
Program Services $35,998,442
43.4%
Investment Income $3,086,526
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,145,215
2.6%
Net Fundraising -$392,246
Sales of Assets $25,011,980
30.2%
Net Inventory Sales $0
Other Revenue $196,466
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,622,382
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,207,028
30.4%
Assets/Debt
Total Assets $387,119,844
Total Liabilities $35,996,813
Net Assets $351,123,031
Compensation
Key Employees and Officers Compensation Related Other
Ted Beattie (Trustee, Pres, And Ceo) $842,400 $0 $22,849
Joyce Simon (Secretary/Treasurer) $367,631 $0 $26,779
Mike Delfini (Executive Vice President) $273,013 $0 $35,053
Amy Ritter Cowen (Executive Vice President) $267,156 $0 $21,536
Roger Germann (Executive Vice President) $231,801 $0 $32,779
Ken Ramirez (Executive Vice President) $216,565 $0 $11,896
Sandy Marek (Senior Vice President) $210,313 $0 $31,324
Jennifer Baryl (Senior Vice President) $190,802 $0 $17,403
Nancy Anschel (Senior Vice President) $177,565 $0 $18,214
Robert Wengel (Vice President) $171,998 $0 $24,957
Timothy Binder (Vice President) $168,247 $0 $22,989
Cheryl Mell (Senior Vice President) $165,874 $0 $16,959
Peter J Bensen (Trustee) $0 $0 $0
Richard W Burke Sr (Trustee) $0 $0 $0
Paul J Carbone (Trustee) $0 $0 $0
William J Chase (Trustee) $0 $0 $0
Elizabeth Hartigan Connelly (Trustee) $0 $0 $0
Eugene M Cummings (Trustee) $0 $0 $0
Scott L Dille (Trustee) $0 $0 $0
David L Epstein (Trustee) $0 $0 $0
Richard E Erwin (Trustee) $0 $0 $0
Tyrone C Fahner (Trustee) $0 $0 $0
Sarah N Garvey (Trustee) $0 $0 $0
H John Gilbertson Jr (Trustee) $0 $0 $0
Brett J Hart (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,545,279
Expenses
$55,589,397
Net Income
$7,955,882
Net Assets
$348,841,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,742,663
26.3%
Program Services $36,734,156
57.8%
Investment Income $4,563,753
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,366,610
3.7%
Net Fundraising -$261,605
Sales of Assets $3,027,943
4.8%
Net Inventory Sales $0
Other Revenue $371,759
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,507,829
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,722,120
30.1%
Assets/Debt
Total Assets $385,464,817
Total Liabilities $36,623,050
Net Assets $348,841,767
Compensation
Key Employees and Officers Compensation Related Other
Ted Beattie (Trustee, Pres, And Ceo) $829,794 $0 $21,687
Joyce Simon (Secretary/Treasurer) $327,127 $0 $25,526
Amy Ritter Cowen (Executive Vice President) $266,563 $0 $20,355
Mike Delfini (Executive Vice President) $262,235 $0 $32,952
Ken Ramirez (Executive Vice President) $236,373 $0 $18,587
Roger Germann (Executive Vice President) $215,920 $0 $30,016
Sandy Marek (Senior Vice President) $191,639 $0 $29,056
Jennifer Baryl (Senior Vice President) $175,164 $0 $16,017
Nancy Anschel (Senior Vice President) $167,196 $0 $20,205
Cheryl Mell (Senior Vice President) $161,163 $0 $16,170
Robert Wengel (Vice President) $157,983 $0 $26,259
Ronald Nuce (Vice President) $149,449 $0 $18,547
Peter J Bensen (Trustee) $0 $0 $0
Richard W Burke Sr (Trustee) $0 $0 $0
Elizabeth Hartigan Connelly (Trustee) $0 $0 $0
Eugene M Cummings (Trustee) $0 $0 $0
Scott L Dille (Trustee) $0 $0 $0
David L Epstein (Trustee) $0 $0 $0
Richard E Erwin (Trustee) $0 $0 $0
Tyrone C Fahner (Trustee) $0 $0 $0
Sarah N Garvey (Trustee) $0 $0 $0
H John Gilbertson Jr (Trustee) $0 $0 $0
John J Greisch (Trustee) $0 $0 $0
Brett J Hart (Trustee) $0 $0 $0
Wallace L Head (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,833,199
Expenses
$53,510,492
Net Income
$12,322,707
Net Assets
$327,972,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,946,725
25.7%
Program Services $36,088,927
54.8%
Investment Income $4,635,874
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,562,140
3.9%
Net Fundraising -$230,218
Sales of Assets $5,591,820
8.5%
Net Inventory Sales $0
Other Revenue $237,931
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,548,325
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,321,787
28.6%
Assets/Debt
Total Assets $364,792,523
Total Liabilities $36,819,917
Net Assets $327,972,606

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,825,035
Expenses
$53,816,488
Net Income
$20,008,547
Net Assets
$306,161,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,550,468
31.9%
Program Services $34,334,417
46.5%
Investment Income $4,641,439
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,330,732
3.2%
Net Fundraising -$259,753
Sales of Assets $8,988,939
12.2%
Net Inventory Sales $0
Other Revenue $238,793
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,433,032
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,549,681
28.9%
Assets/Debt
Total Assets $347,759,808
Total Liabilities $41,598,271
Net Assets $306,161,537

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

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

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

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

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

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