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Gs1 Us Inc

  • Ewing, NJ
  • Tax-exempt since July 1976
  • EIN: 36-2746754

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
$81.2M (2022)

Expenses
$80.9M (2022)

Total Assets
$416M (2022)

Total Liabilities
$62.5M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,191,931
Expenses
$80,928,237
Net Income
$263,694
Net Assets
$353,185,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,286,674
92.7%
Investment Income $5,655,715
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $249,542
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,930,448
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,268,462
28.8%
Assets/Debt
Total Assets $415,697,471
Total Liabilities $62,512,396
Net Assets $353,185,075
Compensation
Key Employees and Officers Compensation Related Other
Robert Carpenter (Ceo & Board Member) $3,329,156 $0 $60,821
Yegneswaran Kumar (Svp, Cfo) $1,061,617 $0 $61,166
Siobhan O'bara (Svp, Community Engagement) $836,314 $0 $35,878
Gregory Rogers (Former Svp, Human Resources) $614,628 $0 $48,068
Melanie Hilton (Svp, Corporate Development) $583,834 $0 $49,553
Carrie Wilkie (Svp, Enterprise Program Delivery) $559,423 $0 $37,456
Ruchi Datta (Vp & General Counsel) $466,572 $0 $63,754
William Strawderman (Svp, Marketing) $450,514 $0 $64,254
Angela Fernandez (Vp, Community Engagement) $402,839 $0 $60,818
William Fraser (Vp, Technology) $392,664 $0 $63,468
Paul Wood (Vp, Enterprise Program Mgmt) $370,929 $0 $63,754
Michelle Covey (Vp, Partnerships) $341,477 $0 $50,253
Craig Wellens (Corporate Controller) $339,562 $0 $63,754
Ryan Richard (Vp, Community Engagement) $317,471 $0 $38,506
John Hoderny (Svp, Human Resources Beg Dec 2022) $315,564 $0 $63,754
Gena Morgan (Vp, Standards) $303,952 $0 $37,829
Dave Bornmann (Board Member) $0 $0 $0
Steve Breen (Board Member) $0 $0 $0
Alfredo Colas (Vice & Board Member) $0 $0 $0
Gerry Collins (Board Member Beg & End Nov 2022) $0 $0 $0
Renaud De Barbuat (Board Member Beg Jul 2022) $0 $0 $0
Dave Delaus (Board Member) $0 $0 $0
Brian Dick (Board Member Beg Nov 2022) $0 $0 $0
Scott Gaffney (Board Member Beg Nov 2022) $0 $0 $0
Sam Heyworth (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,863,501
Expenses
$72,311,332
Net Income
$21,552,169
Net Assets
$431,231,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,599,518
76.3%
Investment Income $5,228,945
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,035,038
18.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,806,897
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,173,947
27.9%
Assets/Debt
Total Assets $478,037,755
Total Liabilities $46,806,204
Net Assets $431,231,551
Compensation
Key Employees and Officers Compensation Related Other
Robert Carpenter (Ceo & Board Member) $2,992,131 $0 $48,388
Yegneswaran Kumar (Svp, Cfo) $971,589 $0 $45,961
Siobhan O'bara (Svp, Community Engagement) $747,797 $0 $32,865
Gregory Rogers (Svp, Human Resources) $647,639 $0 $41,742
Melanie Hilton (Svp, Corporate Development) $512,456 $0 $46,314
Carrie Wilkie (Svp, Enterprise Program Delivery) $491,432 $0 $31,455
Ruchi Datta (Vp & General Counsel) $418,396 $0 $51,221
Angela Fernandez (Vp, Community Engagement) $395,568 $0 $45,613
William Strawderman (Svp, Marketing) $375,104 $0 $51,721
William Fraser (Vp, Technology) $335,314 $0 $50,317
Paul Wood (Vp, Enterprise Program Mgmt) $334,476 $0 $48,449
Michelle Covey (Vp, Partnerships) $305,213 $0 $38,413
Craig Wellens (Corporate Controller) $302,836 $0 $51,221
Ryan Richard (Vp, Community Engagement) $276,101 $0 $31,628
Dawn Block (Board Member Until May 2021) $0 $0 $0
Dave Bornmann (Board Member) $0 $0 $0
Steve Breen (Board Member) $0 $0 $0
Alfredo Colas (Board Member) $0 $0 $0
Dave Delaus (Board Member) $0 $0 $0
Sam Heyworth (Board Member Beg. May 2021) $0 $0 $0
Robert Howell (Board Member) $0 $0 $0
John Inwright (Chairman & Board Member) $0 $0 $0
Julia Landry (Board Member Beg. Nov 2021) $0 $0 $0
Miguel Lopera (Board Member) $0 $0 $0
Susan Moffatt Bruce (Vice Chairwoman & Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,908,098
Expenses
$67,444,647
Net Income
$7,463,451
Net Assets
$381,467,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,641,917
89.0%
Investment Income $4,528,391
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,737,790
5.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,147,656
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,055,850
26.8%
Assets/Debt
Total Assets $424,096,831
Total Liabilities $42,629,452
Net Assets $381,467,379
Compensation
Key Employees and Officers Compensation Related Other
Robert Carpenter (Ceo & Board Member) $2,724,765 $0 $47,988
Yegneswaran Kumar (Svp, Cfo) $939,431 $0 $45,299
Siobhan O'bara (Svp, Community Engagement) $720,884 $0 $32,339
Gregory Rogers (Svp, Human Resources) $565,438 $0 $41,080
Carrie Wilkie (Svp, Enterprise Program Delivery) $441,542 $0 $31,055
Melanie Hilton (Svp, Corporate Development) $426,106 $0 $43,164
Ruchi Datta (Vp & General Counsel) $391,577 $0 $50,821
Angela Fernandez (Vp, Community Engagement) $369,306 $0 $45,213
William Strawderman (Svp, Marketing) $318,304 $0 $51,222
Paul Wood (Vp, Enterprise Program Mgmt) $309,931 $0 $48,049
William Fraser (Vp, Technology) $308,170 $0 $49,651
Craig Wellens (Corporate Controller) $304,146 $0 $50,821
Michelle Covey (Vp, Partnerships) $282,640 $0 $37,311
Ryan Richard (Vp, Community Engagement) $271,488 $0 $31,101
Dawn Block (Board Member) $0 $0 $0
Dave Bornmann (Board Member) $0 $0 $0
Steve Breen (Board Member Beg. May 2020) $0 $0 $0
Jim Brennan (Board Member Until Nov. 2020) $0 $0 $0
Alfredo Colas (Board Member) $0 $0 $0
Dave Delaus (Board Member) $0 $0 $0
Cameron Geiger (Board Member Until Jan. 2020) $0 $0 $0
Robert Howell (Board Member) $0 $0 $0
John Inwright (Chairman & Board Member) $0 $0 $0
Ron Knapp (Board Member Until April 2020) $0 $0 $0
Miguel Lopera (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,667,333
Expenses
$70,258,715
Net Income
$111,408,618
Net Assets
$326,994,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,895,494
37.4%
Investment Income $4,687,785
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $107,554,461
59.2%
Net Inventory Sales $0
Other Revenue $1,529,593
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,440,526
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,091,264
24.3%
Assets/Debt
Total Assets $371,776,827
Total Liabilities $44,781,933
Net Assets $326,994,894
Compensation
Key Employees and Officers Compensation Related Other
Robert Carpenter (Ceo & Board Member) $2,555,051 $0 $44,995
Yegneswaran Kumar (Svp, Cfo) $862,442 $0 $44,100
Siobhan O'bara (Svp, Community Engagement) $655,158 $0 $41,719
Gregory Rogers (Svp, Human Resources) $544,131 $0 $43,961
Gayle Reilich (Svp, Customer Engagement) $390,672 $0 $7,872
Laura Disciullo (Svp, Marketing & Product) $390,221 $0 $0
Carrie Wilkie (Svp, Enterprise Prgm Delivery) $383,449 $0 $38,367
Melanie Hilton (Svp, Corporate Development) $373,962 $0 $45,523
Ruchi Datta (Vp & General Counsel) $367,854 $0 $47,695
Angela Fernandez (Vp, Community Engagement) $330,883 $0 $43,575
William Fraser (Vp, Technology) $310,392 $0 $46,864
Ryan Richard (Vp, Community Engagement) $293,003 $0 $39,213
Paul Wood (Vp, Enterprise Management) $292,961 $0 $38,045
Craig Wellens (Corporate Controller) $288,546 $0 $52,251
William Strawderman (Vp, Marketing) $285,868 $0 $48,189
Richard Richardson (Vp, Comm. Devp End Dec 2019) $274,308 $0 $37,318
Dawn Block (Board Member) $0 $0 $0
Mark Alexander (Board Member Until Feb. 2019) $0 $0 $0
Dave Bornmann (Board Member) $0 $0 $0
Alfredo Colas (Board Member) $0 $0 $0
Dave Delaus (Board Member) $0 $0 $0
Cameron Geiger (Co Vice & Board Member) $0 $0 $0
Rb Harrison (Board Member Until Feb. 2019) $0 $0 $0
Robert Howell (Board Member) $0 $0 $0
John Inwright (Co Vice & Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,422,640
Expenses
$63,857,439
Net Income
$7,565,201
Net Assets
$186,688,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,089,490
88.3%
Investment Income $3,472,213
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,320,973
4.6%
Net Inventory Sales $0
Other Revenue $1,539,964
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,750,991
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,661,877
26.1%
Assets/Debt
Total Assets $224,384,122
Total Liabilities $37,695,195
Net Assets $186,688,927
Compensation
Key Employees and Officers Compensation Related Other
Robert Carpenter (Ceo & Board Member) $2,200,295 $0 $43,474
Bernard Hogan (Svp, Standards Development) $968,716 $0 $36,486
Yegneswaran Kumar (Svp, Cfo) $783,924 $0 $42,979
Siobhan O'bara (Svp, Community Engagement) $578,561 $0 $43,018
Laura Disciullo (Svp, Marketing & Product) $484,509 $0 $23,824
Gregory Rogers (Svp, Human Resources) $483,556 $0 $42,605
Gayle Reilich (Svp, Customer Engagement) $365,630 $0 $44,099
Ruchi Datta (Vp & General Counsel) $338,764 $0 $46,524
Melanie Hilton (Svp, Corporate Development) $304,581 $0 $49,824
William Fraser (Vp, Technology) $298,006 $0 $44,184
Carrie Wilkie (Svp, Standards Development) $289,475 $0 $37,510
Angela Fernandez (Vp, Intiatives) $274,204 $0 $42,454
William Strawderman (Vp, Marketing) $262,455 $0 $39,898
Sandra Kozusko (Vp, Education And Training) $252,393 $0 $24,194
Craig Wellens (Corporate Controller) $250,718 $0 $49,419
Richard Richardson (Vp, Community Development) $249,059 $0 $41,441
Michelle Covey (Vp, Partnerships) $244,078 $0 $46,242
Dawn Block (Board Member Beg. May 2018) $0 $0 $0
Mark Alexander (Board Member) $0 $0 $0
Dave Bornmann (Board Member) $0 $0 $0
Alfredo Colas (Board Member) $0 $0 $0
Dave Delaus (Board Member) $0 $0 $0
Ken Duane (Board Member Until Nov 2018) $0 $0 $0
Cameron Geiger (Board Member) $0 $0 $0
Rb Harrison (Board Member) $0 $0 $0
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990
Filed on Nov. 11, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,142,115
Expenses
$55,121,463
Net Income
$16,020,652
Net Assets
$196,200,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,202,516
83.2%
Investment Income $3,111,662
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,473,497
9.1%
Net Inventory Sales $0
Other Revenue $2,354,440
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,453,352
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,003,953
29.0%
Assets/Debt
Total Assets $231,558,167
Total Liabilities $35,357,418
Net Assets $196,200,749
Compensation
Key Employees and Officers Compensation Related Other
Robert Carpenter (Ceo & Board Member) $2,115,704 $0 $50,980
Yegneswaran Kumar (Svp, Cfo) $786,000 $0 $51,580
Bernard Hogan (Svp, Standards Development) $696,056 $0 $50,980
Siobhan O'bara (Svp, Industry Engagement) $572,183 $0 $46,343
Gregory Rogers (Svp, Human Resources) $493,270 $0 $49,780
Laura Disciullo (Svp, Marketing & Product) $469,509 $0 $21,940
Gayle Reilich (Svp, Customer Engagement) $367,968 $0 $50,893
Ruchi Datta (Vp & General Counsel) $337,057 $0 $53,580
Richard Rasansky (Svp, Corporate Development) $315,788 $0 $38,771
Melanie Hilton (Svp, Corporate Development) $290,697 $0 $53,580
William Fraser (Vp, Technology) $290,485 $0 $47,567
Angela Fernandez (Vp, Retail Grocery & Food Srvc) $289,636 $0 $49,559
Gregory Bylo (Vp, Healthcare) $265,253 $0 $43,622
Craig Wellens (Corporate Controller) $248,175 $0 $51,755
Carrie Wilkie (Svp, Standards Development) $246,034 $0 $42,803
Richard Richardson (Vp, Standards Development) $243,381 $0 $50,087
Michelle Covey (Vp, Retail Apparel & Gen Merch) $231,719 $0 $44,305
Mark Alexander (Board Member) $0 $0 $0
Dave Bornmann (Board Member) $0 $0 $0
Alfredo Colas (Board Member) $0 $0 $0
Dave Delaus (Board Member Beg. Nov 2017) $0 $0 $0
Ken Duane (Board Member) $0 $0 $0
Marty Gardner (Board Member Until June 1,2017) $0 $0 $0
Cameron Geiger (Board Member) $0 $0 $0
Rb Harrison (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,454,667
Expenses
$50,798,777
Net Income
$8,655,890
Net Assets
$165,213,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,099,649
94.4%
Investment Income $2,206,211
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,864
Net Inventory Sales $0
Other Revenue $1,167,671
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,267,084
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,885,921
31.3%
Assets/Debt
Total Assets $197,165,696
Total Liabilities $31,952,174
Net Assets $165,213,522
Compensation
Key Employees and Officers Compensation Related Other
Robert Carpenter (Ceo & Board Member) $1,916,567 $0 $47,461
Yegneswaran Kumar (Svp, Cfo) $733,844 $0 $49,261
Bernard Hogan (Svp, Emerging Capabilities) $648,915 $0 $51,211
Siobhan O'bara (Svp, Industry Engagement) $524,564 $0 $45,129
Laura Disciullo (Svp, Solutions) $420,934 $0 $21,200
Gregory Rogers (Svp, Human Resources) $401,642 $0 $47,461
Gayle Reilich (Svp, Customer Engagement) $354,510 $0 $48,578
Ruchi Datta (Vp & General Counsel) $319,496 $0 $50,011
William Fraser (Vp, Technology) $310,365 $0 $36,570
Gregory Bylo (Vp, Healthcare) $252,643 $0 $35,362
Melanie Nuce (Vp, Apparel & Merchandise) $248,026 $0 $50,011
Angela Fernandez (Vp, Retail Grocery & Food Srvc) $242,765 $0 $45,913
Craig Wellens (Corporate Controller) $241,301 $0 $44,532
Richard Richardson (Vp, Emerging Capabilities) $233,248 $0 $45,631
Richard Rasansky (Svp, Corporate Development) $193,955 $0 $8,788
Marty Gardner (Board Member) $0 $0 $0
Dave Bornmann (Board Member) $0 $0 $0
Sanjay Sarma (Board Member) $0 $0 $0
Mark Walchirk (Board Member) $0 $0 $0
Joseph Sheridan (Vice Chair And Board Member) $0 $0 $0
Arthur Smith (Board Member) $0 $0 $0
Mel Landis (Board Member) $0 $0 $0
Miguel Lopera (Board Member) $0 $0 $0
Peter Longo (Board Member Until May 2016) $0 $0 $0
Amit Menipaz (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,440,905
Expenses
$48,467,083
Net Income
$13,973,822
Net Assets
$147,542,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,289,191
82.1%
Investment Income $2,522,213
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,666,284
10.7%
Net Inventory Sales $0
Other Revenue $1,963,217
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,266,707
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,400,026
31.8%
Assets/Debt
Total Assets $175,995,351
Total Liabilities $28,453,144
Net Assets $147,542,207
Compensation
Key Employees and Officers Compensation Related Other
Robert Carpenter (Ceo & Board Member) $1,717,752 $0 $46,881
Bernard Hogan (Svp, Emerging Capabilities) $726,250 $0 $49,430
Yegneswaran Kumar (Svp, Cfo) $690,782 $0 $48,081
Siobhan O'bara (Svp, Industry Engagement) $447,111 $0 $44,548
Laura Disciullo (Svp, Solutions) $356,624 $0 $21,200
Gregory Rogers (Svp, Human Resources) $340,735 $0 $41,916
Gayle Reilich (Svp, Customer Engagement) $315,170 $0 $46,799
Ruchi Datta (Vp & General Counsel) $284,308 $0 $49,431
Melanie Nuce (Vp, Apparel & Merchandise) $237,457 $0 $41,294
Richard Richardson (Vp, Emerging Capabilities) $234,439 $0 $45,221
Angela Fernandez (Vp, Retail Grocery & Food Srvc) $227,636 $0 $44,106
Craig Wellens (Corporate Controller) $226,697 $0 $44,680
John Hoderny (Dir, Compensation & Benefits) $217,522 $0 $46,318
Marty Gardner (Board Member) $0 $0 $0
Dave Bornmann (Board Member) $0 $0 $0
Sanjay Sarma (Board Member) $0 $0 $0
Mark Walchirk (Board Member) $0 $0 $0
Joseph Sheridan (Vice Chair And Board Member) $0 $0 $0
Arthur Smith (Board Member) $0 $0 $0
Mel Landis (Board Member) $0 $0 $0
John Hogan (Board Member Until May 2015) $0 $0 $0
Miguel Lopera (Board Member) $0 $0 $0
Peter Longo (Board Member) $0 $0 $0
Amit Menipaz (Board Member) $0 $0 $0
Laura Wilkin (Board Member) $0 $0 $0
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990
Filed on Nov. 10, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,799,014
Expenses
$46,272,663
Net Income
$8,526,351
Net Assets
$146,437,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,500,559
86.7%
Investment Income $2,608,896
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,689,559
8.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,898,946
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,871,432
32.1%
Assets/Debt
Total Assets $173,128,551
Total Liabilities $26,690,748
Net Assets $146,437,803
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Carpenter (Ceo & Board Member) $1,576,859 $0 $45,569
Bernard Hogan (Svp, Emerging Capabilities) $708,583 $0 $47,294
Yegneswaran Kumar (Svp, Cfo) $676,291 $0 $46,769
Siobhan O'bara (Svp, Industry Engagement) $385,263 $0 $44,155
Gregory Rogers (Svp, Human Resources) $341,148 $0 $45,569
Laura Disciullo (Svp, Solutions) $309,604 $0 $20,800
Gayle Reilich (Svp, Customer Engagement) $276,312 $0 $45,430
Ruchi Datta (Vp & General Counsel) $272,170 $0 $48,069
Melanie Nuce (Vp, Apparel & Merchandise) $242,470 $0 $34,583
Craig Wellens (Corporate Controller) $226,851 $0 $43,749
Sue Brozas (Sr Dir, Customer Experience) $209,738 $0 $43,565
Mary Wilson (Vp, Advisory Services) $209,720 $0 $40,965
Angela Fernandez (Vp, Retail Grocery & Foodservi) $204,619 $0 $41,054
Dennis Harrison (Fmr Svp, Industry Engagement) $203,894 $0 $16,471
Katy Theroux (Former Svp, Cho) $149,404 $713,800 $17,932
Marty Gardner (Board Member) $0 $0 $0
Joseph Pleasant (Board Member Until May 2014) $0 $0 $0
Dave Bornmann (Board Member) $0 $0 $0
Leslie Sarasin (Board Member Until May 2014) $0 $0 $0
Mark Smucker (Board Member Until Nov 2014) $0 $0 $0
Sanjay Sarma (Board Member) $0 $0 $0
Mark Walchirk (Board Member) $0 $0 $0
Joseph Sheridan (Vice Chair And Board Member) $0 $0 $0
Arthur Smith (Board Member) $0 $0 $0
Mel Landis (Board Member) $0 $0 $0
See filing for compensation of 15 other people →
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Document Links

990
Filed on Nov. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,825,214
Expenses
$45,072,569
Net Income
$10,752,645
Net Assets
$140,589,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,148,785
89.8%
Investment Income $2,365,232
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,310,572
5.9%
Net Inventory Sales $0
Other Revenue $625
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,953,433
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,364,884
29.7%
Assets/Debt
Total Assets $171,144,675
Total Liabilities $30,555,062
Net Assets $140,589,613
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Carpenter (Ceo And Board Member) $1,713,231 $0 $970,649
Bernard Hogan (Svp, Emerging Capabilities) $741,279 $0 $342,880
Yegneswaran Kumar (Svp, Cfo) $690,472 $0 $393,328
Dennis Harrison (Svp, Industry Engagement) $487,034 $0 $133,337
Joseph Andraski (President, Vics (Acquisition)) $383,500 $0 $20,800
Siobhan O'bara (Svp, Industry Engagement) $331,630 $0 $158,116
Laura Disciullo (Svp, Solutions) $286,366 $0 $128,544
Gayle Reilich (Svp, Customer Engagement) $260,940 $0 $126,564
Katy Theroux (Former Svp, Cho) $260,439 $0 $20,800
Angela Fernandez (Vp, Retail Grocery) $243,761 $0 $97,568
Patrick Javick (Director, Key Accounts) $214,145 $0 $74,746
Mary Wilson (Vp, Advisory Services) $214,002 $0 $88,558
Ruchi Datta (Vp & General Counsel) $162,680 $162,680 $109,940
Gregory Rogers (Svp, Human Resources) $161,995 $0 $139,819
Sue Brozas (Sr Director, Technology) $151,604 $64,974 $86,799
Craig Wellens (Corporate Controller) $139,590 $93,061 $95,272
Stephanie Krum (Vp, Human Resources) $93,531 $93,531 $17,711
Marty Gardner (Board Member) $0 $0 $0
Joseph Pleasant (Board Member) $0 $0 $0
Dave Bornmann (Board Member) $0 $0 $0
Leslie Sarasin (Board Member) $0 $0 $0
Mark Smucker (Board Member) $0 $0 $0
Sanjay Sarma (Board Member) $0 $0 $0
Mark Walchirk (Board Member) $0 $0 $0
Joseph Sheridan (Board Member) $0 $0 $0
See filing for compensation of 14 other people →
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990
Filed on Nov. 12, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,564,643
Expenses
$36,780,898
Net Income
$11,783,745
Net Assets
$118,427,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,965,475
88.5%
Investment Income $3,336,186
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,262,982
4.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,564,989
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,301,389
25.3%
Assets/Debt
Total Assets $153,982,028
Total Liabilities $35,554,384
Net Assets $118,427,644

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
$42,116,544
Expenses
$33,443,134
Net Income
$8,673,410
Net Assets
$81,136,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,160,778
95.4%
Investment Income $2,471,314
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$515,548
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,008,203
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,102,049
30.2%
Assets/Debt
Total Assets $137,397,062
Total Liabilities $56,260,652
Net Assets $81,136,410

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

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
PDF (2 of 2)

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

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