Skip to content
ProPublica Donate
ProPublica Donate

The National Restaurant Association Educational Foundation

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: Food, Agriculture, and Nutrition N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$22.2M (2022)

Expenses
$19.8M (2022)

Total Assets
$42.4M (2022)

Total Liabilities
$3.43M (2022)

Source: Form 990 tax filings from 2011 to 2022

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

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,193,530
Expenses
$19,750,677
Net Income
$2,442,853
Net Assets
$38,972,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,983,367
45.0%
Program Services $5,525,978
24.9%
Investment Income $694,997
3.1%
Bond Proceeds $0
Royalties $6,271,825
28.3%
Rental Property Income $0
Net Fundraising -$526,556
Sales of Assets $243,919
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,590,416
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,935,614
9.8%
Assets/Debt
Total Assets $42,403,984
Total Liabilities $3,431,750
Net Assets $38,972,234
Compensation
Key Employees and Officers Compensation Related Other
Robert A Gifford (President) $650,506 $0 $362,712
Allison Rhyne (Vp, Development) $262,562 $0 $80,477
Susan R Crystal Mansour (Vp, Programs Impact) $249,408 $0 $93,998
Gordon D Lambourne (Vp, Communications) $243,515 $0 $60,046
Patricia D Gill (Director, Workforce Development) $167,180 $0 $25,072
Maria Roberts (Director, Pship Strategy & Ops) $162,230 $0 $62,267
James Jacobs (Director, Digital Product Mgmt) $147,145 $0 $28,917
Alyssa M Prince (Director, Engagement) $144,018 $0 $64,014
Amy B Saltzman (Director, Pro Start Program) $140,725 $0 $50,152
Susan Adzick (Immediate Past Chair) $0 $0 $0
Kent Walrack (Chair) $0 $0 $0
James Fripp (Vice Chair) $0 $0 $0
Shaun Beard (Treasurer) $0 $0 $0
Archna Becker (Trustee) $0 $0 $0
Horace Dawson (Trustee) $0 $0 $0
David Dittenber (Trustee) $0 $0 $0
John Eastman (Trustee) $0 $0 $0
Hector Gallardo (Trustee) $0 $0 $0
Marilou Halvorsen (Trustee) $0 $0 $0
Kristine Hillmer (Trustee) $0 $0 $0
William Kohl (Trustee) $0 $0 $0
Brett Ladd (Trustee) $0 $0 $0
Carrie Leishman (Trustee) $0 $0 $0
Jeff Lobdell (Trustee Ex Officio) $0 $0 $0
John Loflin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,339,294
Expenses
$16,177,288
Net Income
$4,162,006
Net Assets
$40,703,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,440,273
46.4%
Program Services $4,210,473
20.7%
Investment Income $707,170
3.5%
Bond Proceeds $0
Royalties $5,230,302
25.7%
Rental Property Income $0
Net Fundraising -$450,788
Sales of Assets $1,201,864
5.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,499,325
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,426,366
8.8%
Assets/Debt
Total Assets $44,077,352
Total Liabilities $3,373,764
Net Assets $40,703,588
Compensation
Key Employees and Officers Compensation Related Other
Robert A Gifford (President) $622,200 $0 $285,554
Susan R Crystal Mansour (Vp, Programs Impact) $236,390 $0 $83,364
Gordon D Lambourne (Vp, Communications) $234,476 $0 $57,837
Allison Rhyne (Vp, Development) $233,232 $0 $70,875
Patricia D Gill (Director, Workforce Development) $157,869 $0 $24,236
Edward L Walden Sr (Director, Professional Advancement) $148,322 $0 $13,268
James Jacobs (Director, Digital Product Management) $141,617 $0 $21,554
Alyssa M Prince (Director, Engagement) $135,930 $0 $57,716
Amy B Saltzman (Director, Pro Start Program) $125,453 $0 $46,452
Susan Adzick (Chair) $0 $0 $0
Stan Harris (Immediate Past Chair) $0 $0 $0
Kent Walrack (Vice Chair) $0 $0 $0
James Fripp (Treasurer) $0 $0 $0
Shaun Beard (Trustee) $0 $0 $0
Scott Carlson (Trustee) $0 $0 $0
Brian Casey (Trustee) $0 $0 $0
Susan Connelly (Trustee) $0 $0 $0
Horace Dawson (Trustee) $0 $0 $0
David Dittenber (Trustee) $0 $0 $0
John Eastman (Trustee) $0 $0 $0
Atour Eyvazian (Trustee) $0 $0 $0
Marilou Halvorsen (Trustee) $0 $0 $0
Roger Kaplan (Trustee) $0 $0 $0
William Kohl (Trustee) $0 $0 $0
Brett Ladd (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,084,266
Expenses
$34,628,732
Net Income
$2,455,534
Net Assets
$35,889,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,840,023
80.5%
Program Services $2,940,550
7.9%
Investment Income $474,231
1.3%
Bond Proceeds $0
Royalties $3,906,466
10.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$77,004
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,281,165
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,396,909
4.0%
Assets/Debt
Total Assets $38,892,977
Total Liabilities $3,003,817
Net Assets $35,889,160
Compensation
Key Employees and Officers Compensation Related Other
Robert A Gifford (President) $628,239 $0 $319,234
Gordon D Lambourne (Vp, Communications) $227,767 $0 $48,368
Susan R Crystal Mansour (Vp, Programs Impact) $225,367 $0 $76,358
Allison Rhyne (Vp, Development) $199,789 $0 $54,829
John Shortt (Director, Program Development) $168,321 $0 $16,111
James Jacobs (Director, Digital Product Management) $140,824 $0 $18,524
Alyssa M Prince (Director, Engagement) $134,973 $0 $55,452
Amy B Saltzman (Director, Pro Start Program) $130,236 $0 $41,859
Sally E Mc Vey (Manager, Development & Industry Relations) $102,983 $0 $31,082
Stan Harris (Chair) $0 $0 $0
Susan Adzick (Vice Chair) $0 $0 $0
Kent Walrack (Treasurer) $0 $0 $0
Geoff Hill (Immediate Past Chair) $0 $0 $0
Vic Allred (Trustee) $0 $0 $0
Shaun Beard (Trustee) $0 $0 $0
Kristin Bitter (Trustee) $0 $0 $0
Scott Carlson (Trustee) $0 $0 $0
Brian Casey (Trustee Ex Officio) $0 $0 $0
Susan Connelly (Trustee) $0 $0 $0
Horace Dawson (Trustee) $0 $0 $0
John Eastman (Trustee) $0 $0 $0
Atour Eyvazian (Trustee) $0 $0 $0
James Fripp (Trustee) $0 $0 $0
Marilou Halvorsen (Trustee) $0 $0 $0
Roger Kaplan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,964,304
Expenses
$13,916,480
Net Income
$1,047,824
Net Assets
$31,004,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,384,891
49.4%
Program Services $2,004,079
13.4%
Investment Income $573,557
3.8%
Bond Proceeds $0
Royalties $5,292,277
35.4%
Rental Property Income $0
Net Fundraising -$484,627
Sales of Assets $194,127
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,140,425
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,465,382
10.5%
Assets/Debt
Total Assets $32,979,285
Total Liabilities $1,974,495
Net Assets $31,004,790
Compensation
Key Employees and Officers Compensation Related Other
Robert A Gifford (President) $571,467 $0 $327,395
Gordon D Lambourne (Vp, Communications) $220,554 $0 $50,256
Susan Crystal Mansour (Vp, Programs Impact) $218,300 $0 $66,563
John Shortt (Director, Program Development) $162,356 $0 $26,345
Allison Rhyne (Vp, Development) $143,287 $0 $44,867
Alyssa M Prince (Director, Community Relations & Events) $131,669 $0 $52,827
Amy Saltzman (Director, Pro Start Program) $125,864 $0 $44,730
Sally Mc Vey (Manager, Development & Industry Relations) $100,943 $0 $29,205
Matthew Rosales (Senior Manager, Scholarship Program) $96,374 $0 $15,088
Dawn M Sweeney (President And Ceo) $0 $3,902,758 $1,989,093
Marvin F Irby (Chief Financial Officer) $0 $808,687 $367,056
Geoff Hill (Chair) $0 $0 $0
Stan Harris (Vice Chair) $0 $0 $0
Susan Adzick (Treasurer) $0 $0 $0
Victor Allred (Trustee) $0 $0 $0
Shaun Beard (Trustee) $0 $0 $0
Richard Brennan (Trustee) $0 $0 $0
Tommy Cvitanovich (Trustee) $0 $0 $0
John Eastman (Trustee) $0 $0 $0
Joseph Essa (Trustee Ex Officio) $0 $0 $0
Marilouise Halvorsen (Trustee) $0 $0 $0
Phillip Hickey (Trustee (Through 11/15/2019)) $0 $0 $0
Emily Knight (Trustee) $0 $0 $0
William Kohl (Trustee) $0 $0 $0
Stephen Pattison (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,963,701
Expenses
$12,095,341
Net Income
$1,868,360
Net Assets
$27,303,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,212,413
44.5%
Program Services $1,619,644
11.6%
Investment Income $539,007
3.9%
Bond Proceeds $0
Royalties $5,043,943
36.1%
Rental Property Income $0
Net Fundraising -$331,206
Sales of Assets $879,900
6.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $957,239
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,326,533
11.0%
Assets/Debt
Total Assets $29,370,061
Total Liabilities $2,066,597
Net Assets $27,303,464
Compensation
Key Employees and Officers Compensation Related Other
Robert A Gifford (Executive Vice President) $558,731 $0 $255,823
Gordon D Lambourne (Vp, Communications) $212,813 $0 $47,857
Susan Crystal Mansour (Vp, Programs Impact) $206,349 $0 $56,720
John Shortt (Director, Program Development) $159,329 $0 $24,572
Alyssa M Prince (Director, Community Relations & Events) $130,396 $0 $47,915
Allison Rhyne (Director, Development) $122,894 $0 $38,004
Sam Facchini (Chair) $0 $0 $0
Geoff Hill (Vice Chair) $0 $0 $0
Stan Harris (Treasurer) $0 $0 $0
Susan Adzick (Trustee) $0 $0 $0
Victor Allred (Trustee) $0 $0 $0
Shaun Beard (Trustee) $0 $0 $0
Richard Brennan (Trustee) $0 $0 $0
Tommy Cvitanovich (Trustee) $0 $0 $0
John Eastman (Trustee) $0 $0 $0
Joseph Essa (Trustee Ex Officio) $0 $0 $0
Marilouise Halvorsen (Trustee) $0 $0 $0
Philip Hickey (Trustee) $0 $0 $0
Emily Knight (Trustee) $0 $0 $0
William Kohl (Trustee) $0 $0 $0
Rosalyn Mallet (Trustee) $0 $0 $0
Ivan Matsunaga (Trustee) $0 $0 $0
Stephen Pattison (Trustee) $0 $0 $0
Melvin Rodrigue (Trustee) $0 $0 $0
Lawrence Timothy Ryan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,450,101
Expenses
$11,220,549
Net Income
$1,229,552
Net Assets
$28,097,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,941,975
39.7%
Program Services $2,310,435
18.6%
Investment Income $480,704
3.9%
Bond Proceeds $0
Royalties $4,662,373
37.4%
Rental Property Income $0
Net Fundraising -$257,837
Sales of Assets $312,451
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $877,148
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,282,865
11.4%
Assets/Debt
Total Assets $29,649,046
Total Liabilities $1,551,941
Net Assets $28,097,105
Compensation
Key Employees and Officers Compensation Related Other
Robert A Gifford (Executive Vice President) $478,921 $87,186 $247,711
Michelle A Mc Carthy (Vp, Development (Until 3/21/17)) $249,808 $0 $9,332
Gordon D Lambourne (Vp, Communications) $188,981 $0 $33,277
Wendi Safstrom (Vp, Programs & Administration) $146,507 $0 $13,460
John Shortt (Director, Program Development) $141,548 $0 $25,583
Alyssa M Prince (Director, Community Relations & Events) $119,840 $0 $50,495
Monica Miller (Director, Pro Start Program) $118,027 $0 $2,321
Allison Rhyne (Director, Development) $111,451 $0 $32,543
Gregory Hamer (Chair) $0 $0 $0
Sam Facchini (Vice Chair) $0 $0 $0
Geoff Hill (Treasurer) $0 $0 $0
Susan Adzick (Trustee) $0 $0 $0
Doug Allison (Trustee) $0 $0 $0
Victor Allred (Trustee) $0 $0 $0
Lorna Donatone (Trustee) $0 $0 $0
Shaun Beard (Trustee) $0 $0 $0
Robert Black (Trustee) $0 $0 $0
Richard Brennan (Trustee) $0 $0 $0
Jerald Chesser (Trustee) $0 $0 $0
Tommy Cvitanovich (Trustee) $0 $0 $0
Jeffery Davis (Trustee) $0 $0 $0
Jessica Dunker (Trustee) $0 $0 $0
John Eastman (Trustee) $0 $0 $0
George Ebinger (Trustee) $0 $0 $0
Joseph Essa (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,380,682
Expenses
$8,855,543
Net Income
$525,139
Net Assets
$25,480,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,373,705
46.6%
Program Services $342,627
3.7%
Investment Income $419,453
4.5%
Bond Proceeds $0
Royalties $4,442,856
47.4%
Rental Property Income $0
Net Fundraising -$246,092
Sales of Assets $48,133
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $443,880
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $998,421
11.3%
Assets/Debt
Total Assets $26,751,535
Total Liabilities $1,270,884
Net Assets $25,480,651
Compensation
Key Employees and Officers Compensation Related Other
Michelle A Mc Carthy (Vp, Development) $221,712 $0 $32,214
Wendi Safstrom (Vp, Programs And Administration) $206,365 $0 $33,596
Alyssa M Prince (Director, Community Relations And Events) $118,522 $0 $44,322
Monica Miller (Director, Pro Start Program) $113,295 $0 $6,340
Lorna Donatone (Chair) $0 $0 $0
Gregory Hamer (Vice Chair) $0 $0 $0
Sam Facchini (Treasurer) $0 $0 $0
Maribeth Bisienere (Trustee) $0 $0 $0
Robert Black (Trustee) $0 $0 $0
Tom Boucher (Trustee) $0 $0 $0
Richard Brennan (Trustee) $0 $0 $0
Jerald Chesser (Trustee) $0 $0 $0
Tommy Cvitanovich (Trustee) $0 $0 $0
Jeffery Davis (Trustee) $0 $0 $0
Susan Adzick (Trustee) $0 $0 $0
George Ebinger (Trustee) $0 $0 $0
Bill Barry (Trustee) $0 $0 $0
Victor Allred (Trustee) $0 $0 $0
Stan Harris (Trustee) $0 $0 $0
Philip Hickey (Trustee) $0 $0 $0
Geoff Hill (Trustee) $0 $0 $0
Roy Jackson (Trustee) $0 $0 $0
Joseph Kadow (Trustee) $0 $0 $0
Emily Knight (Trustee) $0 $0 $0
Rosalyn Mallet (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,283,528
Expenses
$8,439,923
Net Income
$1,843,605
Net Assets
$24,554,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,396,449
52.5%
Program Services $240,734
2.3%
Investment Income $546,362
5.3%
Bond Proceeds $0
Royalties $3,997,292
38.9%
Rental Property Income $0
Net Fundraising -$251,245
Sales of Assets $353,936
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,182,512
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $748,453
8.9%
Assets/Debt
Total Assets $25,677,730
Total Liabilities $1,123,058
Net Assets $24,554,672
Compensation
Key Employees and Officers Compensation Related Other
Steven O Kramer (Vp, Communications) $212,118 $0 $31,990
Katherine Schieffelin (Svp, And Chief Development Officer) $206,419 $0 $10,995
Wendi Safstrom (Vp, Educational Programs) $194,454 $0 $30,693
Ashley Mills (Manager, Pro Start) $113,267 $0 $7,664
Alyssa Prince (Director, Community Relations) $111,590 $0 $14,611
Monica Miller (Senior Manager, Programs) $108,035 $0 $6,180
Susan Adzick (Trustee) $0 $0 $0
Bill Barry (Trustee) $0 $0 $0
Maribeth Bisienere (Trustee) $0 $0 $0
Tom Boucher (Trustee) $0 $0 $0
Dickie Brennan (Trustee) $0 $0 $0
Jerry Chesser (Trustee) $0 $0 $0
Jack Crawford (Trustee) $0 $0 $0
Jeff Davis (Trustee) $0 $0 $0
Lorna Donatone (Vice Chair) $0 $0 $0
Sam Facchini (Trustee) $0 $0 $0
Greg Hamer (Treasurer) $0 $0 $0
Stan Harris (Trustee) $0 $0 $0
Michael Hickey (Chair) $0 $0 $0
Phil Hickey (Trustee) $0 $0 $0
Geoff Hill (Trustee) $0 $0 $0
Joe Kadow (Trustee) $0 $0 $0
Emily Knight (Trustee) $0 $0 $0
Roz Mallet (Trustee) $0 $0 $0
Joyce Mazero (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,163,711
Expenses
$8,194,712
Net Income
$968,999
Net Assets
$24,039,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,277,572
46.7%
Program Services $234,112
2.6%
Investment Income $577,139
6.3%
Bond Proceeds $0
Royalties $3,885,645
42.4%
Rental Property Income $0
Net Fundraising -$242,435
Sales of Assets $431,678
4.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $305,829
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,351,942
16.5%
Assets/Debt
Total Assets $25,329,668
Total Liabilities $1,290,397
Net Assets $24,039,271
Compensation
Key Employees and Officers Compensation Related Other
Katherine Schieffelin (Senior Vp And Chief Development Officer) $247,300 $0 $37,628
Steven Orran Kramer (Vp, Communications) $201,480 $0 $28,698
Wendi Safstrom (Vp Educational Programs) $167,806 $0 $34,078
Michael Gibbons (Chair) $0 $0 $0
Michael Hickey (Vice Chair) $0 $0 $0
Frank J Puleo (Trustee) $0 $0 $0
Lorna Donatone (Treasurer) $0 $0 $0
William Barry (Trustee) $0 $0 $0
Jerald W Chesser (Trustee) $0 $0 $0
Marshall Conrad (Trustee) $0 $0 $0
John Crawford (Trustee) $0 $0 $0
Jeffery W Davis (Trustee) $0 $0 $0
Sam J Facchini (Trustee) $0 $0 $0
Gregory Hamer (Trustee) $0 $0 $0
J Stan Harris (Trustee) $0 $0 $0
Philip Hickey (Trustee) $0 $0 $0
Joseph Kadow (Trustee) $0 $0 $0
Rosalyn Mallet (Trustee) $0 $0 $0
Joyce Mazero (Trustee) $0 $0 $0
Pete Meersman (Trustee) $0 $0 $0
Robert Mc Adam (Trustee) $0 $0 $0
Timothy Ryan (Trustee) $0 $0 $0
Walter Scheib (Trustee) $0 $0 $0
Sally Smith (Trustee) $0 $0 $0
Sandy Solmon (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,622,951
Expenses
$8,128,300
Net Income
$2,494,651
Net Assets
$23,346,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,803,564
45.2%
Program Services $205,897
1.9%
Investment Income $488,208
4.6%
Bond Proceeds $0
Royalties $3,394,015
31.9%
Rental Property Income $0
Net Fundraising -$306,539
Sales of Assets $2,037,806
19.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $372,370
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,087,243
13.4%
Assets/Debt
Total Assets $25,276,457
Total Liabilities $1,930,309
Net Assets $23,346,148
Compensation
Key Employees and Officers Compensation Related Other
Katherine Schieffelin (Senior Vp And Chief Development Officer) $202,226 $0 $44,148
Robert Alan Gifford (Executive Vp Philanthropic Initiatives) $185,164 $185,163 $178,335
Wendi Safstrom (Vp Educational Programs) $143,163 $0 $30,007
Penelope M Papantonopoulos (Director Of Administration) $118,956 $0 $15,507
Denise Fugo (Chair) $0 $0 $0
Michael Gibbons (Vice Chair) $0 $0 $0
Michael Hickey (Treasurer) $0 $0 $0
Frank J Puleo (Trustee) $0 $0 $0
William Barry (Trustee) $0 $0 $0
Jerald W Chesser (Trustee) $0 $0 $0
Marshall Conrad (Trustee) $0 $0 $0
John Crawford (Trustee) $0 $0 $0
Jeffery W Davis (Trustee) $0 $0 $0
Lorna Donatone (Trustee) $0 $0 $0
Sam J Facchini (Trustee) $0 $0 $0
Philip Friedman (Trustee) $0 $0 $0
Gregory Hamer (Trustee) $0 $0 $0
Franco Harris (Trustee) $0 $0 $0
J Stan Harris (Trustee) $0 $0 $0
Philip Hickey (Trustee) $0 $0 $0
Rosalyn Mallet (Trustee) $0 $0 $0
Joyce Mazero (Trustee) $0 $0 $0
Robert Mc Adam (Trustee) $0 $0 $0
Craig Reed (Trustee) $0 $0 $0
Timothy Ryan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,796,897
Expenses
$7,368,480
Net Income
$428,417
Net Assets
$21,382,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,177,109
40.7%
Program Services $241,285
3.1%
Investment Income $542,393
7.0%
Bond Proceeds $0
Royalties $4,000,000
51.3%
Rental Property Income $0
Net Fundraising -$330,459
Sales of Assets $166,569
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $376,408
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $902,586
12.2%
Assets/Debt
Total Assets $23,144,772
Total Liabilities $1,762,279
Net Assets $21,382,493

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,004,220
Expenses
$8,405,628
Net Income
$598,592
Net Assets
$20,143,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,730,412
41.4%
Program Services $0
Investment Income $708,444
7.9%
Bond Proceeds $0
Royalties $3,800,000
42.2%
Rental Property Income $0
Net Fundraising -$414,305
Sales of Assets $1,179,669
13.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $387,450
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,012,916
12.1%
Assets/Debt
Total Assets $21,627,798
Total Liabilities $1,483,907
Net Assets $20,143,891

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 June
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 June
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.
2000

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.

API

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