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Worldwide Erc Inc

  • Washington, DC
  • Tax-exempt since July 2014
  • EIN: 36-2540670

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$7.33M (2023)

Expenses
$7.67M (2023)

Total Assets
$8.83M (2023)

Total Liabilities
$4.37M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,331,818
Expenses
$7,672,498
Net Income
-$340,680
Net Assets
$4,465,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,106,116
96.9%
Investment Income $125,740
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $99,962
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $863,994
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $540,422
7.0%
Assets/Debt
Total Assets $8,832,118
Total Liabilities $4,366,362
Net Assets $4,465,756
Compensation
Key Employees and Officers Compensation Related Other
Lynn Shotwell (Ceo) $316,055 $0 $0
Karen Cygal (Sr Vp, Business Development And Strategy) $212,256 $0 $0
Michael Jackson (Vp, Member Engagement & Public Policy) $202,351 $0 $0
Matthew Gilliland (Director, Research) $23,965 $0 $0
Anupam Singhal (Chair) $0 $0 $0
Mark Burchell (Treasurer) $0 $0 $0
Tyler Reynolds (Immediate Past Chair) $0 $0 $0
Ashli Aldrich (Chair Elect) $0 $0 $0
Kathy Connelly (Director) $0 $0 $0
Deb Convery (Director) $0 $0 $0
Tanya Mariottini (Director) $0 $0 $0
Simon Mason (Director) $0 $0 $0
Michelle Moore (Director) $0 $0 $0
David Pascoe (Director) $0 $0 $0
Benny Tan (Director) $0 $0 $0
Eluned Wallace (Director) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,001,276
Expenses
$6,072,522
Net Income
-$1,071,246
Net Assets
$4,645,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,098,976
> 100%
Investment Income $96,166
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,193,866
Notable Expenses Percent of Total Expenses
Executive Compensation $547,210
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,015,562
16.7%
Assets/Debt
Total Assets $10,088,481
Total Liabilities $5,442,979
Net Assets $4,645,502
Compensation
Key Employees and Officers Compensation Related Other
Lynn Frendt Shotwell (President & Ceo) $520,210 $0 $27,000
Karen Cygal (Sr Vp, Business Development And Strategic Initiati) $274,350 $0 $20,501
Elizabeth Bicer (Vice President, Learning) $161,682 $0 $9,141
Michael T Jackson (Vice President, Member Engagement And Public Polic) $118,226 $0 $11,360
Janet A Williams (Membership Lead) $100,639 $0 $12,363
Tyler Reynolds (Chair) $0 $0 $0
Anupam Singhal (Chair Elect) $0 $0 $0
Michelle Moore (Treasurer) $0 $0 $0
Kathy Connelly (Secretary) $0 $0 $0
Horst A Gallo (Director) $0 $0 $0
Binwa Sethi (Director) $0 $0 $0
Benny Tan (Director) $0 $0 $0
Ashli Aldrich (Director) $0 $0 $0
Simon Mason (Director) $0 $0 $0
Mark J Burchell (Director) $0 $0 $0
Eluned Wallace (Director) $0 $0 $0
Zeke Oaks (Chair, Fdtn. For Workforce Mobility) $0 $0 $0
Andrew Walker (Immediate Past Chair) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

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PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,445,920
Expenses
$6,706,896
Net Income
-$260,976
Net Assets
$5,923,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,477
7.6%
Program Services $5,804,751
90.1%
Investment Income $131,033
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,659
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,603
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,675,140
25.0%
Assets/Debt
Total Assets $9,437,693
Total Liabilities $3,513,969
Net Assets $5,923,724
Compensation
Key Employees and Officers Compensation Related Other
Lynn Shotwell (President & Ceo) $506,024 $0 $42,579
Karen Cygal (Sr Vp, Business Development & Strategic Initiative) $263,382 $0 $25,090
Rebecca Peters (Vp, Mbr Engagement & Public Policy (Until 9/2021)) $137,259 $0 $20,871
Julie Pavlik (Event Lead) $117,692 $0 $9,941
Janet Williams (Membership Lead) $98,669 $0 $13,367
Daria Dejewska (Exec & Board Operations Sr Specialist) $90,544 $0 $144
Andrew Walker (Immediate Past Chair (Until 1/22)) $0 $0 $0
Anupam Singhal (Chair Elect (From 1/22)) $0 $0 $0
Kathy Connelly (Vice Chair, Talent Community (From 1/22)) $0 $0 $0
Michelle Moore (Vice Chair, Finance) $0 $0 $0
Tyler Reynolds (Chair (From 1/22)) $0 $0 $0
Ashli Aldrich (Director (From 1/22)) $0 $0 $0
Benny Tan (Director (From 1/22)) $0 $0 $0
Binwa Sethi (Director) $0 $0 $0
Eluned Wallace (Director (From 1/22)) $0 $0 $0
Horst Gallo (Director) $0 $0 $0
Mark J Burchell (Director (From 1/22)) $0 $0 $0
Merritt Anderson (Director (Until 1/22)) $0 $0 $0
Shelby Wolpa (Director (Until 1/22)) $0 $0 $0
Sigrid Nauwelaerts (Director (Until 1/22)) $0 $0 $0
Simon Mason (Director (From 1/22)) $0 $0 $0
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990
Filed on Feb. 15, 2023

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

View Filing
XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,423,279
Expenses
$6,968,667
Net Income
-$1,545,388
Net Assets
$6,404,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,260,490
97.0%
Investment Income $162,789
3.0%
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 $522,118
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,000,981
28.7%
Assets/Debt
Total Assets $10,810,719
Total Liabilities $4,405,743
Net Assets $6,404,976
Compensation
Key Employees and Officers Compensation Related Other
Margaret Smith (Former President & Ceo) $553,036 $0 $0
Lynn Shotwell (President & Ceo) $337,825 $0 $42,447
Karen Cygal (Vp Product Development) $226,028 $0 $8,646
Christine Wilson (Vp Learning And Content) $148,054 $0 $12,149
Kirk Fabel (Sr. Vp Of Finance & Operations) $132,345 $0 $5,263
Sheri Schaffer (Director, Learning) $121,371 $0 $14,288
Patrick Philpott (Director, Information Tech) $119,603 $0 $26,964
Julie Pavlik (Event Lead) $110,884 $0 $17,299
Andrew Walker (Chairman (As Of 1/21)) $0 $0 $0
Edward Hannibal (Chairman (Thru 1/21)) $0 $0 $0
Tyler Reynolds (Chair Elect (As Of 1/21)) $0 $0 $0
Michelle Moore (Vice Chair Finance (As Of 1/21)) $0 $0 $0
Anupam Singhal (Vice Chair Talent (As Of 1/21)) $0 $0 $0
Guillermo Kerwin (Director (Thru 9/20)) $0 $0 $0
Sigrid Nauwelaerts (Director) $0 $0 $0
Horst A Gallo (Director) $0 $0 $0
Binwa Sethi (Director) $0 $0 $0
Hubert Zydorek (Director (Thru 9/20)) $0 $0 $0
Merritt Anderson (Director) $0 $0 $0
Shelby Wolpa (Director) $0 $0 $0
Kathy Connelly (Director (As Of 1/21)) $0 $0 $0
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990
Filed on Feb. 9, 2022

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

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,987,802
Expenses
$13,083,922
Net Income
-$3,096,120
Net Assets
$7,942,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,745,123
97.6%
Investment Income $244,250
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,571
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $798,924
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,054,392
23.3%
Assets/Debt
Total Assets $12,618,139
Total Liabilities $4,676,084
Net Assets $7,942,055
Compensation
Key Employees and Officers Compensation Related Other
Margaret Smith (President & Ceo (Thru 12/19)) $565,305 $0 $38,693
Karen Cygal (Vice President, Product Development) $227,177 $0 $11,553
Denys Resnick (Chief Operating Officer) $213,176 $0 $23,498
Kirk Fabel (Sr. Vp Of Finance & Operations/Interim Cfo) $184,013 $0 $5,778
Christine Wilson (Vp Learning And Content) $177,039 $0 $23,000
Patrick Philpott (Director, Information Technology) $119,830 $0 $21,476
Sheri Schaffer (Director, Learning) $115,401 $0 $17,692
Edward Hannibal (Chairman (As Of 1/20)) $0 $0 $0
Sue Carey (Chairman (Thru 12/19)) $0 $0 $0
Guillermo Kerwin (Chair Elect (As Of 1/20)) $0 $0 $0
Andrew Walker (Vice Chair Finance (As Of 1/20)) $0 $0 $0
Robert Brezosky (Vice Chair Finance (Thru 12/19)) $0 $0 $0
Sigrid Nauwelaerts (Vice Chair Talent (As Of 1/20)) $0 $0 $0
Horst A Gallo (Director (As Of 1/20)) $0 $0 $0
Binwa Sethi (Director (As Of 1/20)) $0 $0 $0
Hubert Zydorek (Director (As Of 1/20)) $0 $0 $0
Merritt Anderson (Director) $0 $0 $0
Erik Eccles (Director) $0 $0 $0
Shelby Wolpa (Director) $0 $0 $0
Gustavo Higuera (Director (Thru 12/19)) $0 $0 $0
Heather Henry (Director (Thru 12/19)) $0 $0 $0
Lynn Shotwell (President & Ceo (As Of 3/30/20)) $0 $0 $0
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990
Filed on Feb. 16, 2021

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

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XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,953,389
Expenses
$12,964,512
Net Income
-$1,011,123
Net Assets
$10,979,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,780,862
98.6%
Investment Income $173,799
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,272
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,133,866
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,617,466
20.2%
Assets/Debt
Total Assets $16,164,158
Total Liabilities $5,184,213
Net Assets $10,979,945
Compensation
Key Employees and Officers Compensation Related Other
Margaret Smith (President & Ceo) $485,382 $0 $36,279
Karen Reid (Executive Vice President) $330,321 $0 $26,613
Laura Herriage (Svp, Global Engagement) $215,919 $0 $21,225
Kirk Fabel (Sr. Vp Finance & Operations) $211,433 $0 $27,546
Christine Wilson (Vp, Research And Education) $171,519 $0 $22,987
Karen Cygal (Svp, Commercial Product Strategy) $160,247 $0 $8,903
Heidi Hume (Director, Community & Engagement) $139,746 $0 $7,931
Wendy Raulin (Senior Project Manager) $119,136 $0 $14,983
Sue Carey Scrp Sgms (Chair Elect & Chairman) $0 $0 $0
Mark Lozano Scrp (Chairman) $0 $0 $0
Edward Hannibal Gms (Vice Chair & Chair Elect) $0 $0 $0
Robert Brezosky (Vice Chair) $0 $0 $0
Andrew Walker Gms (Vice Chair) $0 $0 $0
Heather Henry (Director) $0 $0 $0
Gustavo Higuera (Director) $0 $0 $0
Robert Rosing (Director) $0 $0 $0
Kerwin Guillermo (Director) $0 $0 $0
Merritt Anderson (Director) $0 $0 $0
Sigrid Nauwelaerts (Director) $0 $0 $0
Erik Eccles (Director) $0 $0 $0
Shelby Wolpa (Director) $0 $0 $0
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990
Filed on Dec. 11, 2019

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

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,707,478
Expenses
$12,367,867
Net Income
$339,611
Net Assets
$11,947,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,500,338
98.4%
Investment Income $151,315
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,825
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,087,383
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,717,055
22.0%
Assets/Debt
Total Assets $17,538,078
Total Liabilities $5,590,775
Net Assets $11,947,303
Compensation
Key Employees and Officers Compensation Related Other
Margaret Smith (President & Ceo) $495,119 $0 $34,113
Karen Reid (Executive Vice President) $293,094 $0 $25,891
Kirk Fabel (Sr. Vp Finance & Operations) $208,190 $0 $12,342
Laura Herriage (Sr. Vp, Global Engagement) $187,320 $0 $28,858
Christine Wilson (Vp, Research & Education) $167,304 $0 $22,377
Cynthia Thompson (Sr. Vp, Meetings) $153,260 $0 $9,693
Peter Volpe (Vp, Digital Strategy) $130,237 $0 $8,573
David Stephenson (Director, It) $129,975 $0 $15,349
Robert J Horsley (Chairman) $0 $0 $0
Mark Lozano Scrp (Chair Elect & Chairman) $0 $0 $0
Edward Hannibal Gms (Vice Chair) $0 $0 $0
Sue Carey (Vice Chair & Chair Elect) $0 $0 $0
Robert Brezosky (Director & Vice Chair) $0 $0 $0
Heather Henry (Director) $0 $0 $0
Gustavo Higuera (Director) $0 $0 $0
Greg Morley (Director) $0 $0 $0
Ian Payne Sgms (Director) $0 $0 $0
Robert Rosing (Director) $0 $0 $0
Betsy Welch Crp Sgms (Director) $0 $0 $0
Erik Eccles (Director) $0 $0 $0
Kerwin Guillermo (Director) $0 $0 $0
Andrew Walker Gms (Director) $0 $0 $0
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990
Filed on Aug. 13, 2018

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

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PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,359,871
Expenses
$12,444,843
Net Income
$915,028
Net Assets
$11,665,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,228,184
99.0%
Investment Income $131,869
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$182
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,052,009
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,016,935
24.2%
Assets/Debt
Total Assets $17,528,851
Total Liabilities $5,863,489
Net Assets $11,665,362
Compensation
Key Employees and Officers Compensation Related Other
Margaret Smith (President & Ceo) $411,949 $0 $33,599
Karen Reid (Executive Vice President) $347,109 $0 $24,908
Cynthia Thompson (Sr. Vp, Meetings) $206,534 $0 $20,433
Kirk Fabel (Sr. Vp Finance & Operations) $205,341 $0 $12,015
Laura Herriage (Sr. Vp, Global Engagement) $171,828 $0 $26,472
Christine Wilson (Vp, Research & Education) $165,306 $0 $21,236
Ani Matson (Sr. Vp, Marketing & Engagement) $145,478 $0 $13,611
David Stephenson (Director, It) $120,564 $0 $10,668
Dale L Collins Scrp Gms (Chairman) $0 $0 $0
Robert J Horsley (Chair Elect & Chairman) $0 $0 $0
Mark Lozano Scrp (Vice Chair & Chair Elect) $0 $0 $0
Soren Olesen (Vice Chair) $0 $0 $0
Edward Hannibal Gms (Vice Chair & Director) $0 $0 $0
Sue Carey (Vice Chair & Director) $0 $0 $0
Carolyn Huxford Scrp Gms (Director) $0 $0 $0
Caroline Joy Scrp Sgms (Director) $0 $0 $0
Andrea Massoud Gms (Director) $0 $0 $0
Robert Brezosky (Director) $0 $0 $0
Heather Henry (Director) $0 $0 $0
Gustavo Higuera (Director) $0 $0 $0
Greg Morley (Director) $0 $0 $0
Ian Payne Sgms (Director) $0 $0 $0
Robert Rosing (Director) $0 $0 $0
Betsy Welch Crp Sgms (Director) $0 $0 $0
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990
Filed on Sept. 5, 2017

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

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PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,749,531
Expenses
$12,462,231
Net Income
$1,287,300
Net Assets
$11,279,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,637,929
99.2%
Investment Income $100,250
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,352
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,182,250
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,625,298
21.1%
Assets/Debt
Total Assets $17,977,725
Total Liabilities $6,698,544
Net Assets $11,279,181
Compensation
Key Employees and Officers Compensation Related Other
Margaret Smith (President & Ceo) $460,329 $0 $39,953
Karen Reid (Executive Vice President) $346,680 $0 $29,278
Cici Thompson (Senior Vp, Meetings) $199,622 $0 $25,580
Kirk Fabel (Sr. Vp Finance & Operations) $194,638 $0 $35,212
Laura Herriage (Vp Global Alliances) $167,453 $0 $32,866
Chris Wilson (Vp Education & Research) $164,629 $0 $23,134
Glen Cox (Director, Alliances & Memb Rel) $161,902 $0 $29,285
Therese La Goe (Director, Database Operations) $137,970 $0 $23,055
Dale L Collins Scrp Gms (Chair Elect & Chairman) $0 $0 $0
Robert J Horsley (Chair Elect) $0 $0 $0
Mark A Lozano Scrp (Vice Chair & Director) $0 $0 $0
Soren Olesen (Vice Chair & Director) $0 $0 $0
Robert Brezosky (Director) $0 $0 $0
Sue Carey Scrp Sgms (Director) $0 $0 $0
Ed Hannibal (Director) $0 $0 $0
Carolyn Huxford Scrp Gms (Director) $0 $0 $0
Carol C Joy Scrp Sgms (Director) $0 $0 $0
Andrea Massoud Gms (Director) $0 $0 $0
Greg Morley (Director) $0 $0 $0
Robert J Rosing (Director) $0 $0 $0
Betsy M Welch Crp Gms (Director) $0 $0 $0
Cynthia D Salter Scrp Sgms (Chairman & Immed Past Chairman) $0 $0 $0
Sharon Byrnes Gms T (Vice Chair) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

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PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,414,342
Expenses
$11,783,736
Net Income
$2,630,606
Net Assets
$10,092,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,467,811
93.4%
Investment Income $36,893
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $136,461
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $773,177
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $985,335
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,126,078
18.0%
Assets/Debt
Total Assets $16,708,465
Total Liabilities $6,615,602
Net Assets $10,092,863
Compensation
Key Employees and Officers Compensation Related Other
Margaret Smith (President & Ceo) $371,317 $0 $37,447
Karen Reid (Executive Vice President) $333,788 $0 $27,642
Kirk Fabel (Sr. Vp Finance & Operations) $194,943 $0 $17,545
Cici Thompson (Vp Meetings & Member Allia.) $191,158 $0 $24,497
Laura Herriage (Vp Global Alliances) $159,081 $0 $30,465
Chris Wilson (Vp Education & Research) $153,873 $0 $21,067
Therese La Goe (Director, Database Operations) $134,448 $0 $18,744
Sheri Schaffer (Director, Prof Dev & Training) $113,417 $0 $19,033
Carolyn Huxford Scrp (Director) $0 $0 $0
Carol C Joy Scrp Sgms (Director) $0 $0 $0
Mark A Lozano Scrp (Director) $0 $0 $0
Andrea Massoud Gms (Director) $0 $0 $0
Soren Olesen (Director) $0 $0 $0
Greg Morley (Director) $0 $0 $0
Deborah L Balli Crp Gms (Director) $0 $0 $0
Mike Piker (Director & Vice Chair) $0 $0 $0
Cynthia D Salter Scrp Sgms (Chair Elect & Chairperson) $0 $0 $0
Sharon Byrnes Gms (Director & Vice Chair) $0 $0 $0
Dale L Collins Crp Gms (Vice Chair & Chair Elect) $0 $0 $0
Robert J Horsley (Director & Vice Chair) $0 $0 $0
Betsy M Welch Crp Gms (Director) $0 $0 $0
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990
Filed on Feb. 8, 2016

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

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PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,126,392
Expenses
$11,499,960
Net Income
$1,626,432
Net Assets
$7,463,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,949,745
98.7%
Investment Income $9,707
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $168,088
1.3%
Net Fundraising $0
Sales of Assets -$1,148
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $952,361
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,145,930
18.7%
Assets/Debt
Total Assets $14,845,808
Total Liabilities $7,382,757
Net Assets $7,463,051
Compensation
Key Employees and Officers Compensation Related Other
Tina Lung (Senior Vice President) $681,198 $0 $9,042
Margaret Smith (President & Ceo) $347,062 $0 $37,733
Karen Reid (Executive Vice President) $332,584 $0 $66,159
Cici Thompson (Vp Meetings & Member Allia.) $186,537 $0 $19,176
Robin Arnold (Executive Coordinator) $177,658 $0 $10,948
Kirk Fabel (Sr. Vp Finance & Operations) $176,517 $0 $17,103
Laura Herriage (Vp Global Alliances) $150,733 $0 $26,476
Chris Wilson (Vp Education & Research) $150,577 $0 $19,250
Anita Blanchett Gms (Vice Chair) $0 $0 $0
David Gage Scrp (Director) $0 $0 $0
Kay Kutt Scrp Sgms T (Director) $0 $0 $0
Gail H Plummer Scrp Gms (Director) $0 $0 $0
Pat Sparks (Director) $0 $0 $0
Pandra Richie Scrp Sgms T (Chair Elect & Chairperson) $0 $0 $0
Deborah L Balli Crp Gms (Director) $0 $0 $0
Mike Piker (Director & Vice Chair) $0 $0 $0
Cynthia D Salter Scrp Sgms (Vice Chair & Chair Elect) $0 $0 $0
Sharon Byrnes Gms (Director) $0 $0 $0
Dale L Collins Crp Gms (Director & Vice Chair) $0 $0 $0
Robert J Horsley (Director) $0 $0 $0
Matt Spinolo Scrp Gms (Chairman & Ex Officio) $0 $0 $0
Andrea Massoud Gms (Director) $0 $0 $0
Carolyn Huxford Scrp (Director) $0 $0 $0
Soren Olesen (Director) $0 $0 $0
Carol C Joy Scrp Sgms (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,903,471
Expenses
$11,725,452
Net Income
$1,178,019
Net Assets
$6,121,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,279,523
87.4%
Investment Income $642
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,447
1.2%
Net Fundraising $0
Sales of Assets -$1,197
Net Inventory Sales $0
Other Revenue $1,476,056
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $854,047
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,167,894
27.0%
Assets/Debt
Total Assets $12,906,411
Total Liabilities $6,784,989
Net Assets $6,121,422

Document Links

990

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

PDF

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,761,063
Expenses
$11,350,752
Net Income
$1,410,311
Net Assets
$4,954,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,580,312
98.6%
Investment Income $1,557
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $179,261
1.4%
Net Fundraising $0
Sales of Assets -$67
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,039,969
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,827,143
24.9%
Assets/Debt
Total Assets $11,100,325
Total Liabilities $6,145,520
Net Assets $4,954,805

Document Links

990

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,200,877
Expenses
$11,619,702
Net Income
$581,175
Net Assets
$3,506,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,031,745
98.6%
Investment Income $5,207
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $120,601
1.0%
Net Fundraising $0
Sales of Assets $43,324
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,265,688
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,855,003
24.6%
Assets/Debt
Total Assets $9,495,165
Total Liabilities $5,989,159
Net Assets $3,506,006

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