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Corporation For Travel Promotion

  • Washington, DC
  • Tax-exempt since Sept. 2011
  • EIN: 36-4681868

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
$176M (2023)

Expenses
$184M (2023)

Total Assets
$453M (2023)

Total Liabilities
$37.4M (2023)

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,731,963
Expenses
$183,560,698
Net Income
-$7,828,735
Net Assets
$415,892,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,905,876
95.0%
Program Services $415,363
0.2%
Investment Income $8,343,650
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$34,375
Net Fundraising $0
Sales of Assets $90,231
0.1%
Net Inventory Sales $0
Other Revenue $11,218
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,136,996
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,829,694
4.8%
Assets/Debt
Total Assets $453,274,623
Total Liabilities $37,382,466
Net Assets $415,892,157
Compensation
Key Employees and Officers Compensation Related Other
Christopher L Thompson (Ceo & President) $627,697 $0 $27,998
Donald F Richardson (Chief Fin, Div & Incl Officer) $476,746 $0 $36,580
Thomas J Garzilli Until 0123 (Chief Mktg Officer) $470,124 $0 $41,312
Aaron Wodinschwartz (Svp, Communications & Public Policy) $315,911 $0 $34,447
John O Conte (Vp, General Counsel) $260,165 $0 $31,059
Mark Lapidus (Vp, Content & Marketing Technology) $246,767 $0 $38,325
Ming Suey Newcomb (Vp, Finance & Accounting) $245,223 $0 $21,075
Cassady Bailey (Vp, Partner Engagement & Marketing) $244,096 $0 $18,761
Rosina Barbastefano (Sen Dir, Insights & Analytics) $231,451 $0 $42,680
Todd Davidson (Chair) $0 $0 $0
Alice Norsworthy Until 0123 (Chair) $0 $0 $0
Donald Moore (Vice Chair) $0 $0 $0
Keiko Matsudo Orrall (Vice Chair) $0 $0 $0
Elliott Ferguson (Treasurer) $0 $0 $0
Noel Irwin Henschel (Secretary) $0 $0 $0
Mark Hoplamazian (Director) $0 $0 $0
Kristen Esposito (Director) $0 $0 $0
Lauren Bailey (Director) $0 $0 $0
Tom O'toole Until 0123 (Director) $0 $0 $0
Dean Kantaras Until 0123 (Director) $0 $0 $0
Stephanie Young As Of 0123 (Director) $0 $0 $0
Tim Mapes As Of 0123 (Director) $0 $0 $0
Allen Orr As Of 0123 (Director) $0 $0 $0
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990
Filed on July 11, 2024

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

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,030,939
Expenses
$91,449,290
Net Income
$238,581,649
Net Assets
$363,031,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,899,266
99.1%
Program Services $1,126,869
0.3%
Investment Income $2,302,072
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$312,136
Net Inventory Sales $0
Other Revenue $14,868
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,147,161
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,262,377
5.8%
Assets/Debt
Total Assets $393,379,443
Total Liabilities $30,347,831
Net Assets $363,031,612
Compensation
Key Employees and Officers Compensation Related Other
Christopher L Thompson (Ceo & President) $713,155 $0 $26,393
Donald F Richardson (Chief Financial Officer) $407,686 $0 $35,282
Thomas J Garzilli (Chief Mktg Officer) $400,945 $0 $40,113
Karyn Goldstein Until 0122 (Svp Ptnr Mrktg&Strat Alliances) $325,154 $0 $25,089
Aaron Wodin Schwartz (Svp, Communications & Public Policy) $283,123 $0 $25,274
John O Conte (Vp, General Counsel) $231,953 $0 $36,943
Joann Pelipesky Until 0122 (Vp, Human Resources & Administration) $218,977 $0 $27,935
Jacqueline Ennis (Vp, Global Trade Development) $208,889 $0 $36,681
Tracy Lanza Until 0921 (Svp, Integrated Marketing) $206,496 $0 $28,181
Alice Norsworthy (Chair) $0 $0 $0
Kyle Edmiston Until 1221 (Chair) $0 $0 $0
Todd Davidson (Vice Chair) $0 $0 $0
Paul Brown Until 1221 (Vice Chair) $0 $0 $0
Mark Hoplamazian (Treasurer) $0 $0 $0
Tom O'toole (Director) $0 $0 $0
Noel Irwin Henschel (Director) $0 $0 $0
Dean Kantaras (Director) $0 $0 $0
Donald Moore (Director) $0 $0 $0
Kristen Esposito (Director) $0 $0 $0
Keiko Matsudo Orrall (Director) $0 $0 $0
Elliott Ferguson As Of 0122 (Director) $0 $0 $0
Lauren Bailey As Of 0122 (Director) $0 $0 $0
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990
Filed on June 1, 2023

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

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XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,300,586
Expenses
$37,015,137
Net Income
$13,285,449
Net Assets
$145,741,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,428,982
96.3%
Program Services $934,128
1.9%
Investment Income $535,277
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$42,902
Net Inventory Sales $0
Other Revenue $445,101
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,929,505
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,582,398
12.4%
Assets/Debt
Total Assets $155,155,340
Total Liabilities $9,413,624
Net Assets $145,741,716
Compensation
Key Employees and Officers Compensation Related Other
Christopher L Thompson (Ceo & President) $760,272 $0 $26,004
Donald F Richardson (Chief Financial Officer) $364,471 $0 $34,824
Thomas J Garzilli (Chief Mktg Officer) $360,928 $0 $39,578
Karyn Goldstein (Svp Ptnr Mrktg&Strat Alliances) $301,687 $0 $23,103
Tracy Lanza Until 0921 (Svp, Integrated Marketing) $260,991 $0 $38,564
Aaron Wodin Schwartz (Svp, Communications And Public Policy) $259,658 $0 $21,984
Maria Sheetz Until 0820 (Senior Director, Ptnr Develop&Engmnt) $243,515 $0 $8,759
Carroll Rheem Until 0121 (Vp, Research & Analytics) $231,082 $0 $18,412
Michael Fullerton Until 0820 (Senior Director, Public Affairs) $209,822 $0 $17,733
Kyle Edmiston (Chair) $0 $0 $0
Alice Norsworthy (Treasurer) $0 $0 $0
Tom O'toole (Director) $0 $0 $0
John Edman Until 1220 (Chair) $0 $0 $0
Mark Hoplamazian (Vice Chair) $0 $0 $0
Paul Brown (Vice Chair) $0 $0 $0
Noel Irwin Henschel (Director) $0 $0 $0
Mike Gallagher Until 1220 (Director) $0 $0 $0
Todd Davidson (Director) $0 $0 $0
Dean Kantaras (Director) $0 $0 $0
Donald Moore (Director) $0 $0 $0
Kristen Esposito As Of 0121 (Director) $0 $0 $0
Keiko Matsudo Orrall (Director (As Of 01/21)) $0 $0 $0
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990
Filed on May 13, 2022

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

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PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,249,330
Expenses
$94,240,260
Net Income
-$18,990,930
Net Assets
$124,803,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,494,813
97.7%
Program Services $789,813
1.0%
Investment Income $903,578
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,126
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,055,140
2.2%
Professional Fundraising Fees $349,500
0.4%
Other Salaries and Wages $7,031,650
7.5%
Assets/Debt
Total Assets $133,917,372
Total Liabilities $9,113,770
Net Assets $124,803,602
Compensation
Key Employees and Officers Compensation Related Other
Christopher L Thompson (Ceo & President) $749,808 $0 $23,024
Anne C Madison Until 819 (Chief Strategy&Commnctns Offic) $577,802 $0 $27,734
Thomas J Garzilli (Chief Mktg Officer) $455,009 $0 $36,946
Donald F Richardson (Chief Financial Officer) $427,581 $0 $32,622
Karyn Goldstein (Svp Ptnr Mrktg&Strat Alliances) $330,915 $0 $23,927
Stanley Mattos Until 1218 (Vp Financial Ops & Facilities) $270,245 $0 $0
Aaron Wodin Schwartz (Svp, Communications &Pblc Plcy) $263,362 $0 $20,083
Tracy Lanza (Svp, Integrated Marketing) $260,841 $0 $35,431
Carroll Rheem (Vp, Research & Analytics) $243,407 $0 $16,720
Cathleen Domanico (Vp Global Trade Development) $239,898 $0 $17,318
John Conte (Vp, General Counsel) $239,800 $0 $33,174
Kyle Edmiston (Treasurer) $0 $0 $0
Andrew Greenfield Until 1219 (Secretary) $0 $0 $0
Alice Norsworthy (Vice Chair) $0 $0 $0
Tom O'toole (Director) $0 $0 $0
John Edman (Chair) $0 $0 $0
Mark Hoplamazian (Vice Chair) $0 $0 $0
Paul Brown (Director) $0 $0 $0
Kristen Branscum Until 1219 (Director) $0 $0 $0
Noel Irwin Henschel (Director) $0 $0 $0
Mike Gallagher (Director) $0 $0 $0
Todd Davidson As Of 12020 (Director) $0 $0 $0
Dean Kantaras As Of 12020 (Director) $0 $0 $0
Donald Moore As Of 12020 (Director) $0 $0 $0
Barbara Richardson Untl 1219 (Chair) $0 $0 $0
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990
Filed on May 14, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,968,436
Expenses
$154,959,279
Net Income
$13,009,157
Net Assets
$160,253,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,777,621
96.9%
Program Services $4,209,628
2.5%
Investment Income $1,165,468
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$184,281
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,546,430
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,174,361
5.3%
Assets/Debt
Total Assets $180,353,565
Total Liabilities $20,100,319
Net Assets $160,253,246
Compensation
Key Employees and Officers Compensation Related Other
Christopher L Thompson (Ceo & President) $727,163 $0 $24,565
Thomas J Garzilli (Chief Mktg Officer) $419,014 $0 $36,747
Donald F Richardson (Chief Financial Officer) $410,917 $0 $32,422
Anne Madison Until 0819 (Chf Strategy&Commnctns Officer) $404,661 $0 $35,869
Karyn Goldstein (Svp Ptnr Mrktg&Strat Alliances) $316,421 $0 $23,654
Stanley Mattos Until 1218 (Vp Financial Ops & Facilities) $292,149 $0 $22,468
Tracy Lanza (Vp Integrate Marketing) $242,372 $0 $34,942
Cathleen Domanico (Vp Global Trade Development) $237,199 $0 $19,956
Aaron Wodin Schwartz (Vp, Research & Analytics) $237,199 $0 $19,193
Barbara Richardson (Chair) $0 $0 $0
Kyle Edmiston (Treasurer) $0 $0 $0
Andrew Greenfield (Secretary) $0 $0 $0
Arne Sorenson Until 1218 (Treasurer) $0 $0 $0
Maryann Ferenc Until 1218 (Director) $0 $0 $0
Rossi Ralenkotter Until 1218 (Director) $0 $0 $0
Alice Norsworthy (Vice Chair) $0 $0 $0
Tom O'toole (Director) $0 $0 $0
John Edman (Vice Chair) $0 $0 $0
Mark Hoplamazian As Of 0119 (Director) $0 $0 $0
Paul Brown As Of 0119 (Director) $0 $0 $0
Kristen Branscum As Of 0119 (Director) $0 $0 $0
Noel Irwin Henschel (Director) $0 $0 $0
Mike Gallagher (Director) $0 $0 $0
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990
Filed on May 26, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,985,497
Expenses
$148,562,345
Net Income
-$13,576,848
Net Assets
$140,153,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,151,674
96.4%
Program Services $3,985,270
3.0%
Investment Income $933,057
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$84,504
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,072,739
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,296,556
4.9%
Assets/Debt
Total Assets $163,660,220
Total Liabilities $23,506,920
Net Assets $140,153,300
Compensation
Key Employees and Officers Compensation Related Other
Christopher L Thompson (Ceo & President) $720,041 $0 $23,057
Thomas J Garzilli (Chief Mktg Officer) $419,524 $0 $33,367
Donald F Richardson (Chief Financial Officer) $415,743 $0 $29,948
Anne Madison (Chf Strategy&Commnctns Officer) $399,525 $0 $33,007
Karyn Goldstein (Svp Ptnr Mrktg&Strat Alliances) $311,452 $0 $21,249
Stanley Mattos (Vp Financial Ops & Facilities) $288,524 $0 $20,951
Tracy Lanza (Vp Integrate Marketing) $240,195 $0 $31,417
Cathleen Domanico (Vp Global Trade Development) $232,084 $0 $18,330
Carroll Rheem (Vp Research & Analytics) $222,749 $0 $15,262
Tom Klein (Chairman) $0 $0 $0
Barbara Richardson (Vice Chairman And Chairman) $0 $0 $0
Kyle Edmiston (Director And Vice Chairman) $0 $0 $0
Andrew Greenfield (Secretary) $0 $0 $0
Arne Sorenson (Treasurer) $0 $0 $0
Maryann Ferenc (Director) $0 $0 $0
Rossi Ralenkotter (Director) $0 $0 $0
Alice Norsworthy (Director) $0 $0 $0
Tom O'toole (Director) $0 $0 $0
John Edman (Vice Chair) $0 $0 $0
Daniel Halpern (Director) $0 $0 $0
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990
Filed on May 14, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,748,886
Expenses
$160,129,929
Net Income
-$1,381,043
Net Assets
$155,047,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,112,832
97.7%
Program Services $2,993,868
1.9%
Investment Income $678,349
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$36,163
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,090,265
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,785,584
4.2%
Assets/Debt
Total Assets $183,941,676
Total Liabilities $28,894,476
Net Assets $155,047,200
Compensation
Key Employees and Officers Compensation Related Other
Christopher L Thompson (Ceo & President) $675,586 $0 $21,700
Donald Richardson (Chief Financial Officer) $406,374 $0 $28,025
Anne Madison (Chf Strategy&Commnctns Officer) $390,464 $0 $31,205
Thomas J Garzilli (Chief Mktg Officer) $371,355 $0 $31,200
Karyn Goldstein (Svp Ptnr Mrktg&Strat Alliances) $311,988 $0 $20,411
Stanley Mattos (Vp Financial Ops & Facilities) $271,452 $0 $19,949
Carroll Rheem (Vp Research & Analytics) $221,925 $0 $14,184
John O Conte (Sr Dirctr Legal Counsel& Compl) $193,408 $0 $12,469
Cathleen Domanico (Vp Global Trade Development) $176,852 $0 $11,607
David Whitaker 616 (Former Chief Mktg Officer) $158,667 $0 $12,877
Tom Klein (Chairman) $0 $0 $0
Barbara Richardson (Vice Chairman And Chairman) $0 $0 $0
Kyle Edmiston (Director And Vice Chairman) $0 $0 $0
Andrew Greenfield (Secretary) $0 $0 $0
Arne Sorenson (Treasurer) $0 $0 $0
Maryann Ferenc (Director) $0 $0 $0
Rossi Ralenkotter (Director) $0 $0 $0
Alice Norsworthy (Director) $0 $0 $0
Tom O'toole (Director) $0 $0 $0
John Edman (Vice Chair) $0 $0 $0
Daniel Halpern (Director) $0 $0 $0
Randy Garfield Thru 1116 (Director) $0 $0 $0
Mark Schwab Thru 1116 (Director) $0 $0 $0
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990
Filed on May 15, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,464,092
Expenses
$150,590,535
Net Income
-$16,126,443
Net Assets
$125,985,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,344,055
96.2%
Program Services $4,802,512
3.6%
Investment Income $679,159
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$361,634
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,143,963
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,191,156
4.1%
Assets/Debt
Total Assets $146,950,687
Total Liabilities $20,965,145
Net Assets $125,985,542
Compensation
Key Employees and Officers Compensation Related Other
Chris Thompson (Ceo & President) $618,833 $0 $21,040
Donald Richardson (Chief Financial Officer) $414,000 $0 $19,614
Anne Madison (Chief Communications Officer) $401,500 $0 $29,731
Thomas J Garzilli (Chief Mktg Officer) $375,083 $0 $29,947
Karyn Goldstein (Svp, Partner Programs) $334,166 $0 $19,899
Stanley Mattos (Vp, Operations) $280,338 $0 $17,269
Mary E Curto Thur 1013 (Former Vp, Operations) $250,000 $0 $0
David Whitaker Thru 616 (Chief Mktg Officer) $233,567 $0 $15,902
Carroll Rheem (Vp, Research & Analytics) $222,243 $0 $12,035
John O Conte (Director, In House Counsel) $197,698 $0 $9,712
Michael J Fullerton (Director, Public Affairs) $180,480 $0 $9,236
Tom Klein (Chairman And Vice Chairman) $0 $0 $0
Barbara Richardson (Vice Chairman) $0 $0 $0
Andrew Greenfield (Secetary) $0 $0 $0
Arne Sorenson (Treasurer And Chairman) $0 $0 $0
Daniel Halpern (Director And Treasurer) $0 $0 $0
John Edman (Director) $0 $0 $0
Kyle Edmiston (Director) $0 $0 $0
Maryann Ferenc (Director) $0 $0 $0
Randy Garfield (Director) $0 $0 $0
Rossi Ralenkotter (Director) $0 $0 $0
Mark Schwab (Director) $0 $0 $0
Caroline Beteta Thru 1115 (Director) $0 $0 $0
George Fertitta Thru 1115 (Director) $0 $0 $0
Roy Yamaguchi Thru 1115 (Director) $0 $0 $0
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990
Filed on May 12, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,341,859
Expenses
$159,509,399
Net Income
$6,832,460
Net Assets
$165,625,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,935,066
96.7%
Program Services $5,080,236
3.1%
Investment Income $773,617
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$738,063
Net Inventory Sales $0
Other Revenue $291,003
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,802,484
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,016,042
3.8%
Assets/Debt
Total Assets $183,946,692
Total Liabilities $18,321,412
Net Assets $165,625,280
Compensation
Key Employees and Officers Compensation Related Other
Chris Thompson (Ceo & President) $562,000 $0 $21,206
Donald Richardson (Chief Financial Officer) $300,000 $0 $20,019
Anne Madison (Chief Communications Officer) $265,000 $0 $29,627
Thomas J Garzilli (Svp, Global Sponsorships) $250,000 $0 $27,556
Alfredo H Gonzalez Thru 115 (Svp, Global Mkt. Dev.) $226,000 $0 $20,348
Yvonne K La Penotiere (Chief Mktg Officer (Thru 2/14)) $216,667 $0 $4,732
Stanley Mattos (Vp, Operations) $206,250 $0 $15,611
Karyn Goldstein (Svp, Partner Programs) $200,000 $0 $17,123
Amir Eylon Thru 615 (Vp, Partner Engagement) $200,000 $0 $24,711
Jay Gray Thru 1214 (Vp. Global Mkt. Dev.) $186,714 $0 $5,599
Carroll Rheem (Vp, Research & Analytics) $180,000 $0 $11,326
Arne Sorenson (Chairman, Treasurer) $0 $0 $0
Tom Klein (Vice Chairman) $0 $0 $0
Barbara Richardson (Vice Chairman) $0 $0 $0
Andy Greenfield (Secetary) $0 $0 $0
Daniel Halpern (Treasurer, Chairman) $0 $0 $0
Mark Schwab (Director) $0 $0 $0
Caroline Beteta (Director) $0 $0 $0
George Fertitta (Director) $0 $0 $0
Roy Yamaguchi (Director) $0 $0 $0
John Edman (Director) $0 $0 $0
Randy Garfield (Director) $0 $0 $0
Diane Shober Thru 1214 (Director) $0 $0 $0
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990
Filed on May 11, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,349,018
Expenses
$173,947,171
Net Income
$62,401,847
Net Assets
$158,181,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,900,836
99.8%
Program Services $293,502
0.1%
Investment Income $31,259
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $123,421
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,116,726
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $193,039,304
Total Liabilities $34,858,255
Net Assets $158,181,049
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Christopher Thompson (Ceo & President) $478,000 $0 $22,238
Anne Madison (Chief Communications Officer) $272,950 $0 $21,920
Thomas Garzilli (Svp, Global Partner Marketing) $236,713 $0 $17,878
Yvonne La Penotiere (Chief Mktg Officer) $220,441 $0 $10,897
Paul Cerula (Vp, Business Dev. (Thru 02/13)) $209,583 $0 $3,257
Donald Richardson (Chief Financial Officer) $203,755 $0 $11,844
Karyn Gruenberg Goldstein (Vp, Partner Programs) $201,833 $0 $16,282
Amir Eylon (Vp, Partner Engagement) $196,533 $0 $25,514
Jiri Marousek (Dir., Digital Mktg) $185,257 $0 $9,109
Alfredo Gonzalez (Svp, Global Mkt. Dev.) $184,125 $0 $12,800
Jay Gray (Vp, Global Mkt. Dev.) $175,100 $0 $4,166
Mary Ellen Curto (Vp, Operations (Thru 10/13)) $158,867 $0 $6,784
George Fertitta (Director) $0 $0 $0
Caroline Beteta (Director) $0 $0 $0
Daniel Halpern (Chairman) $0 $0 $0
Lynda Zengerle (Secretary (Thru 12/13)) $0 $0 $0
David Lim (Director (Thru 12/13)) $0 $0 $0
Randy A Garfield (Director) $0 $0 $0
Diane Shober (Secretary) $0 $0 $0
Mark Schwab (Director) $0 $0 $0
Roy Yamaguchi (Director) $0 $0 $0
Tom Klein (Director) $0 $0 $0
Arne Sorenson (Treasurer) $0 $0 $0
Barbara Richardson (Director) $0 $0 $0
Andrew Greenfield (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,677,623
Expenses
$85,407,548
Net Income
$52,270,075
Net Assets
$92,831,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,700,563
98.6%
Program Services $1,951,162
1.4%
Investment Income $756
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,142
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,049,734
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,221,094
3.8%
Assets/Debt
Total Assets $188,276,897
Total Liabilities $95,445,279
Net Assets $92,831,618

Document Links

990
Filed on Sept. 22, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,482,663
Expenses
$47,844,924
Net Income
$37,637,739
Net Assets
$37,934,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,476,609
97.7%
Program Services $1,993,076
2.3%
Investment Income $280
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,698
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $895,945
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,356,610
7.0%
Assets/Debt
Total Assets $119,337,237
Total Liabilities $81,402,609
Net Assets $37,934,628

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,143,890
Expenses
$3,452,885
Net Income
-$308,995
Net Assets
$296,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,143,890
100%
Program Services $0
Investment Income $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 $245,833
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,050
0.8%
Assets/Debt
Total Assets $8,621,836
Total Liabilities $8,324,947
Net Assets $296,889

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