Skip to content
ProPublica Donate
ProPublica Donate

Woods Hole Oceanographic Institution

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: Science and Technology Research Institutes, Services / Marine Science and Oceanography (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$354M (2022)

Expenses
$296M (2022)

Total Assets
$715M (2022)

Total Liabilities
$155M (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
$353,851,530
Expenses
$296,228,623
Net Income
$57,622,907
Net Assets
$560,354,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $342,645,334
96.8%
Program Services $8,296,918
2.3%
Investment Income $0
Bond Proceeds $0
Royalties $111,415
0.0%
Rental Property Income $130,202
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,667,661
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,301,975
1.1%
Professional Fundraising Fees $363,684
0.1%
Other Salaries and Wages $87,829,732
29.6%
Assets/Debt
Total Assets $715,285,770
Total Liabilities $154,931,095
Net Assets $560,354,675
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Peter De Menocal (President/Director) $612,792 $0 $687,473
Kathryn Link (Vp Ops & Cfo) $439,573 $0 $31,623
Christopher Land (Vp Legal Affairs/Gen. Counsel) $403,572 $0 $40,785
Robert Munier (Vp Marine Facilities & Ops) $374,403 $0 $69,258
Samuel Harp (Vp For Advancement & Cmo) $367,978 $0 $59,905
Richard Murray (Dd & Vp Science & Engineering) $338,793 $0 $35,251
Kathleen Benjamin (Chief Hr Director) $298,564 $0 $37,193
Margeret Tivey (Vp Of Academic Affairs & Dean) $293,256 $0 $50,294
George Clayton (Chief Development Officer) $290,707 $0 $65,228
Keith Glavin (Sr. Dir. Information Systems) $277,320 $0 $59,894
Mark Abbott (Former Pres./Director) $114,310 $0 $4,408
David B Scully (Chair Of The Board Of Trustees) $0 $0 $0
Margaret A Flanagan (Vice Chair Board) $0 $0 $0
Maria Wilhelm (Vice Chair Board) $0 $0 $0
Steven G Hoch (Chairman Of The Corporation) $0 $0 $0
William Schmidt (Treasurer) $0 $0 $0
Alan Chung (Trustee (As Of 5/22)) $0 $0 $0
Anne C Kronenberg (Trustee) $0 $0 $0
Barbara Wu (Trustee) $0 $0 $0
Charles Ward (Trustee) $0 $0 $0
Christine Fox (Trustee (Until 1/22)) $0 $0 $0
Clint Harris (Trustee) $0 $0 $0
Cullen Buie (Trustee) $0 $0 $0
D Alec Sargent (Trustee) $0 $0 $0
Edward Tregurtha (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,655,196
Expenses
$297,419,661
Net Income
-$2,764,465
Net Assets
$518,640,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,413,539
97.2%
Program Services $7,739,564
2.6%
Investment Income $0
Bond Proceeds $0
Royalties $99,988
0.0%
Rental Property Income $183,998
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $218,107
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,156,037
0.7%
Professional Fundraising Fees $103,941
0.0%
Other Salaries and Wages $84,141,002
28.3%
Assets/Debt
Total Assets $725,776,960
Total Liabilities $207,136,863
Net Assets $518,640,097
Compensation
Key Employees and Officers Compensation Related Other
Mark Abbott (Former Pres./Director) $1,208,796 $0 $63,142
Peter De Menocal (President/Director) $580,970 $0 $488,978
Christopher Land (Vp Legal Affairs/Gen. Counsel) $371,186 $0 $38,785
Robert Munier (Vp Marine Facilities & Ops) $347,712 $0 $65,972
Samuel Harp (Vp For Advancement & Cmo) $339,126 $0 $57,153
Kathryn Link (Vp Ops & Cfo (As Of 3/31/21)) $335,783 $0 $17,938
Richard Murray (Dd & Vp Science & Engineering) $318,662 $0 $26,935
Jeffrey A Fernandez (Vp Ops & Cfo (Until 3/31/21)) $310,936 $0 $12,731
George Clayton (Chief Development Officer) $273,607 $0 $73,353
Margeret Tivey (Vp Of Academic Affairs & Dean) $272,652 $0 $48,905
Keith Glavin (Sr. Dir. Information Systems) $269,749 $0 $56,832
John Trowbridge (Senior Scientist) $266,127 $0 $44,393
David B Scully (Chair Of The Board Of Trustees) $0 $0 $0
Margaret A Flanagan (Vice Chair Brd (As Of 10/21)) $0 $0 $0
Maria Wilhelm (Vice Chair Brd (As Of 10/21)) $0 $0 $0
Steven G Hoch (Chairman Of The Corporation) $0 $0 $0
Willian Schmidt (Treasurer (As Of 10/21)) $0 $0 $0
Alfred T Dengler (Trustee (Until 05/21)) $0 $0 $0
Anne C Kronenberg (Trustee/Treas (Until 10/21)) $0 $0 $0
Barbara Wu (Trustee (As Of 10/21)) $0 $0 $0
Charles Ward (Trustee) $0 $0 $0
Christine H Fox (Trustee) $0 $0 $0
Clint Harris (Trustee) $0 $0 $0
Cullen Buie (Trustee) $0 $0 $0
D Alec Sargent (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,307,779
Expenses
$265,292,350
Net Income
-$9,984,571
Net Assets
$434,165,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,862,118
97.1%
Program Services $6,821,049
2.7%
Investment Income $171,146
0.1%
Bond Proceeds $0
Royalties $74,727
0.0%
Rental Property Income $231,795
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $146,944
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,070,913
0.8%
Professional Fundraising Fees $96,235
0.0%
Other Salaries and Wages $78,144,620
29.5%
Assets/Debt
Total Assets $670,381,093
Total Liabilities $236,215,184
Net Assets $434,165,909
Compensation
Key Employees and Officers Compensation Related Other
Mark Abbott (Pres/Director (Until 10/20)) $492,520 $0 $275,144
Jeffrey A Fernandez (Vp Ops & Cfo) $372,235 $0 $155,029
Christopher Land (Vp Legal Affairs/Gen. Counsel) $370,260 $0 $38,464
Robert Munier (Vp Marine Facilities & Ops) $342,858 $0 $64,339
Samuel Harp (Vp For Advancement & Cmo) $323,593 $0 $56,558
Richard Murray (Dd & Vp For Research Adm) $304,525 $0 $25,800
George Clayton (Chief Development Officer) $283,797 $0 $57,669
Robert Weller (Senior Scientist) $275,088 $0 $46,255
Margeret Tivey (Vp Of Academic Affairs & Dean) $275,022 $0 $53,040
Keith Glavin (Sr. Dir. Information Systems) $261,938 $0 $54,622
Peter De Menocal (President/Dir. (As Of 10/20)) $127,406 $0 $33,584
David B Scully (Chair Of The Board Of Trustees) $0 $0 $0
Jefferson E Hughes Jr (Vice Chair Of The Board) $0 $0 $0
Steven G Hoch (Chairman Of The Corporation) $0 $0 $0
Anne C Kronenberg (Treasurer) $0 $0 $0
James A Austin Jr (Trustee) $0 $0 $0
Robert Baylis (Trustee) $0 $0 $0
Cullen Buie (Trustee (As Of 05/20)) $0 $0 $0
H Larry Clark (Trustee) $0 $0 $0
James M Clark Jr (Trustee) $0 $0 $0
Samuel Coleman (Trustee) $0 $0 $0
Alfred T Dengler (Trustee) $0 $0 $0
Sara G Dent (Trustee) $0 $0 $0
Robert C Ducommun (Trustee) $0 $0 $0
Michael Esposito (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,786,466
Expenses
$257,326,966
Net Income
$4,459,500
Net Assets
$385,707,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,464,384
96.4%
Program Services $8,089,451
3.1%
Investment Income $421,858
0.2%
Bond Proceeds $0
Royalties $93,151
0.0%
Rental Property Income $290,976
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $426,646
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,879,457
0.7%
Professional Fundraising Fees $116,303
0.0%
Other Salaries and Wages $74,940,156
29.1%
Assets/Debt
Total Assets $626,827,966
Total Liabilities $241,120,491
Net Assets $385,707,475
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey A Fernandez (Vp Ops & Cfo) $564,060 $0 $120,628
Mark Abbott (President/Director) $481,880 $0 $243,611
Robert Munier (Vp Marine Facilities & Ops) $320,072 $0 $62,719
Christopher Land (Vp Legal Affairs/Gen. Counsel) $312,907 $0 $37,148
Samuel Harp (Vp For Advancement & Cmo) $302,167 $0 $50,037
Robert Weller (Senior Scientist) $271,533 $0 $44,797
Keith Glavin (Sr. Dir. Information Systems) $253,033 $0 $51,795
John Trowbridge (Senior Scientist) $249,755 $0 $45,052
Donald Anderson (Senior Scientist) $241,683 $0 $53,794
Susan Humphris (Interim Dep Dir&Vp Of Research) $238,591 $0 $53,082
Laurence Madin (Dep Dir & Vpr (Until 5/19)) $201,519 $0 $26,664
David B Scully (Chair Of The Board Of Trustees) $0 $0 $0
Jefferson E Hughes J (Vice Chair Of The Board) $0 $0 $0
Steven G Hoch (Chairman Of The Corporation) $0 $0 $0
Anne C Kronenberg (Treasurer) $0 $0 $0
James A Austin Jr (Trustee) $0 $0 $0
Robert Baylis (Trustee) $0 $0 $0
H Larry Clark (Trustee) $0 $0 $0
James M Clark Jr (Trustee) $0 $0 $0
Samuel Coleman (Trustee (As Of 05/19)) $0 $0 $0
Alfred T Dengler (Trustee) $0 $0 $0
Sara G Dent (Trustee) $0 $0 $0
Robert C Ducommun (Trustee) $0 $0 $0
Michael Esposito (Trustee) $0 $0 $0
Laurence Fish (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,711,976
Expenses
$227,673,490
Net Income
-$23,961,514
Net Assets
$355,636,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,530,700
96.0%
Program Services $6,662,663
3.3%
Investment Income $17,405
0.0%
Bond Proceeds $0
Royalties $114,765
0.1%
Rental Property Income $226,357
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,160,086
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,846,594
0.8%
Professional Fundraising Fees $53,390
0.0%
Other Salaries and Wages $71,677,145
31.5%
Assets/Debt
Total Assets $598,068,698
Total Liabilities $242,432,642
Net Assets $355,636,056
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Abbott (President/Director) $474,715 $0 $240,607
Jeffrey A Fernandez (Vp Ops & Cfo) $353,193 $0 $125,204
Robert Munier (Vp Mar Fac & Op) $324,433 $0 $59,556
Laurence Madin (Dep Director & Vp Of Research) $317,070 $0 $53,636
Christopher Land (Vp Legal Affairs/Gen. Counsel) $301,620 $0 $36,705
Charles Gauvin (Chief Dev Officer (Until 7/18)) $287,885 $0 $45,442
Robert Weller (Senior Scientist) $262,010 $0 $49,929
Keith Glavin (Sr. Dir. Information Systems) $235,361 $0 $45,182
Donald Anderson (Senior Scientist) $233,111 $0 $51,747
John Trowbridge (Senior Scientist) $231,958 $0 $54,624
David B Scully (Chair Of The Board Of Trustees) $0 $0 $0
Jefferson E Hughes Jr (Vice Chair Of The Board) $0 $0 $0
Steven G Hoch (Chairman Of The Corporation) $0 $0 $0
Anne C Kronenberg (Treasurer) $0 $0 $0
James A Austin Jr (Trustee) $0 $0 $0
Robert Baylis (Trustee) $0 $0 $0
James M Clark Jr (Trustee) $0 $0 $0
Alfred T Dengler (Trustee) $0 $0 $0
Sara G Dent (Trustee) $0 $0 $0
Robert C Ducommun (Trustee) $0 $0 $0
Laurence Fish (Trustee) $0 $0 $0
Margaret A Flanagan (Trustee) $0 $0 $0
Michele S Foster (Trustee) $0 $0 $0
Christine H Fox (Trustee) $0 $0 $0
Joseph C Hoopes (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,987,861
Expenses
$221,538,942
Net Income
-$16,551,081
Net Assets
$364,771,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,109,014
93.2%
Program Services $9,664,641
4.7%
Investment Income $38,850
0.0%
Bond Proceeds $0
Royalties $83,025
0.0%
Rental Property Income $255,295
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,837,036
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,898,218
0.9%
Professional Fundraising Fees $64,080
0.0%
Other Salaries and Wages $67,575,590
30.5%
Assets/Debt
Total Assets $586,972,995
Total Liabilities $222,201,921
Net Assets $364,771,074
Compensation
Key Employees and Officers Compensation Related Other
Mark Abbott (President/Director) $456,651 $0 $232,947
Jeffrey A Fernandez (Vp Ops & Cfo) $343,523 $0 $117,541
Laurence Madin (Dep Director & Vp Of Research) $316,668 $0 $51,118
Charles Gauvin (Chief Development Officer) $303,122 $0 $55,011
Robert Munier (Vp Mar Fac & Op) $293,334 $0 $57,442
Christopher Land (Vp Legal Affairs/Gen. Counsel) $272,482 $0 $36,814
Robert Weller (Senior Scientist) $262,213 $0 $63,015
Donald Anderson (Senior Scientist) $236,736 $0 $51,265
James Yoder (Vp Of Academics (Until 10/31)) $228,345 $0 $61,753
Susan Humphris (Senior Scientist) $222,094 $0 $76,792
Dana Fernandez (Controller) $192,686 $0 $56,171
David B Scully (Chair Of The Board Of Trustees) $0 $0 $0
Jefferson E Hughes Jr (Vice Chair Of The Board) $0 $0 $0
Steven G Hoch (Chairman Of The Corporation) $0 $0 $0
Anne C Kronenberg (Treasurer) $0 $0 $0
James A Austin Jr (Trustee) $0 $0 $0
Robert Baylis (Trustee) $0 $0 $0
James M Clark Jr (Trustee) $0 $0 $0
Alfred T Dengler (Trustee) $0 $0 $0
Sara G Dent (Trustee) $0 $0 $0
Robert C Ducommun (Trustee) $0 $0 $0
Richard A Falkenrath Jr (Trustee) $0 $0 $0
Laurence Fish (Trustee) $0 $0 $0
Margaret A Flanagan (Trustee) $0 $0 $0
Michele S Foster (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,727,317
Expenses
$236,368,081
Net Income
-$20,640,764
Net Assets
$338,318,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,600,438
95.8%
Program Services $6,977,967
3.2%
Investment Income $18,275
0.0%
Bond Proceeds $0
Royalties $349,450
0.2%
Rental Property Income $228,045
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,553,142
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,562,991
0.7%
Professional Fundraising Fees $71,567
0.0%
Other Salaries and Wages $65,023,479
27.5%
Assets/Debt
Total Assets $569,858,558
Total Liabilities $231,539,764
Net Assets $338,318,794
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Abbott (President/Director) $423,298 $0 $204,717
Jeffrey A Fernandez (Cfo/Vp Operations) $333,067 $0 $114,373
Laurence Madin (Dep Director & Vp Of Research) $308,251 $0 $54,969
Robert Munier (Vp Mar Fac & Op) $279,408 $0 $51,902
Susan K Avery (Former President) $268,000 $0 $0
Charles Gauvin (Chief Development Officer) $266,010 $0 $33,443
Robert Weller (Senior Scientist) $260,398 $0 $57,129
Christopher Land (Vp Legal/Gen Cnsl/Clerk) $256,697 $0 $41,464
James Yoder (Vice President Of Academics) $254,564 $0 $82,326
Donald Anderson (Senior Scientist) $220,555 $0 $61,432
James Bellingham (Senior Scientist) $216,156 $0 $49,107
Dana Fernandez (Controller) $189,151 $0 $48,297
Thomas G Nemmers (Exec. Proj. Mgr/Former Clerk) $76,050 $0 $33,417
David Scully (Chairman Of Life Trustees) $0 $0 $0
Jefferson E Hughes Jr (Vice Chair Board) $0 $0 $0
Steven G Hoch (Chairman Of Corp) $0 $0 $0
Hardwick Simmons (Trustee) $0 $0 $0
James A Austin Jr (Trustee) $0 $0 $0
Rodney B Berens (Trustee (Until 10/16)) $0 $0 $0
Coleman P Burke (Trustee (Until 5/16)) $0 $0 $0
James M Clark Jr (Trustee) $0 $0 $0
Robert Baylis (Trustee) $0 $0 $0
Robert A Day Jr (Trustee (Until 5/16)) $0 $0 $0
Alfred T Dengler (Trustee) $0 $0 $0
Sara G Dent (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,448,993
Expenses
$236,227,294
Net Income
-$9,778,301
Net Assets
$341,757,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,415,785
94.2%
Program Services $5,704,950
2.5%
Investment Income $284,174
0.1%
Bond Proceeds $0
Royalties $141,005
0.1%
Rental Property Income $284,524
0.1%
Net Fundraising $0
Sales of Assets $6,418,649
2.8%
Net Inventory Sales $0
Other Revenue $199,906
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,837,436
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $61,304,622
26.0%
Assets/Debt
Total Assets $568,116,376
Total Liabilities $226,359,151
Net Assets $341,757,225
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Susan K Avery (President/Director (Unt 7/15)) $579,707 $0 $41,240
Jeffrey A Fernandez (Cfo/Vp Operations) $331,282 $0 $88,412
Laurence Madin (Executive Vp/Director) $305,856 $0 $53,385
Robert Weller (Senior Scientist) $288,467 $0 $59,113
Robert Munier (Vp Mar Fac & Op) $287,046 $0 $51,110
James Yoder (Vice President Of Academics) $257,339 $0 $71,160
Christopher Land (Secretary Of Corp (As Of 5/15)) $256,732 $0 $43,998
James Bellingham (Director, Ctr Marine Robotics) $220,509 $0 $24,839
Donald Anderson (Senior Scientist) $220,123 $0 $62,443
Susan Humphris (Senior Scientist) $219,438 $0 $98,931
Dana Fernandez (Controller) $189,155 $0 $49,545
Mark Abbott (President/Dir (As Of 10/15)) $155,425 $0 $45,916
Thomas G Nemmers (Exec Proj Mgr/Clerk (Unt 5/15)) $119,289 $0 $53,221
Newton Ps Merrill (Chairman Of Board (Unt 10/15)) $0 $0 $0
David Scully (Chairman Of Board(as Of 10/15)) $0 $0 $0
Jefferson E Hughes Jr (Vice Chair Board (As Of 10/15)) $0 $0 $0
John F O'brien (Chairman Of Corp (Unt 10/15)) $0 $0 $0
Steven Hoch (Chairman Of Corp (As Of 10/15)) $0 $0 $0
Hardwick Simmons (Treasurer/Trustee) $0 $0 $0
James A Austin Jr (Trustee) $0 $0 $0
Rodney B Berens (Trustee) $0 $0 $0
Coleman P Burke (Trustee) $0 $0 $0
James M Clark Jr (Trustee) $0 $0 $0
Robert A Day Jr (Trustee) $0 $0 $0
Alfred T Dengler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,726,444
Expenses
$241,893,236
Net Income
-$14,166,792
Net Assets
$333,546,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,911,523
94.8%
Program Services $4,013,139
1.8%
Investment Income $1,569,959
0.7%
Bond Proceeds $0
Royalties $284,898
0.1%
Rental Property Income $148,131
0.1%
Net Fundraising $0
Sales of Assets $5,358,477
2.4%
Net Inventory Sales $0
Other Revenue $440,317
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,327,172
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $62,672,382
25.9%
Assets/Debt
Total Assets $588,280,155
Total Liabilities $254,734,141
Net Assets $333,546,014
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan K Avery (President/Director) $444,806 $0 $75,771
Jeffrey A Fernandez (Cfo/Vp Operations) $303,011 $0 $58,739
Laurence Madin (Executive Vp/Director) $289,725 $0 $48,345
Robert Weller (Department Chair) $257,333 $0 $52,284
Robert Munier (Vp Mar Fac & Op) $251,846 $0 $44,179
James Yoder (Vice President Of Academics) $240,310 $0 $73,993
William Jenkins (Senior Scientist) $226,289 $0 $52,779
Christopher Land (Vp Legal Affairs/Gen. Counsel) $217,282 $0 $19,749
Donald Anderson (Senior Scientist) $204,718 $0 $56,760
Susan Humphris (Senior Scientist) $203,670 $0 $66,973
Dana Fernandez (Controller) $172,479 $0 $35,944
Thomas G Nemmers (Exec Proj Mgr/Clerk Of Corp) $110,923 $0 $44,317
Newton Ps Merrill (Chairman Of The Board) $0 $0 $0
John F Obrien (Chairman Of The Corporation) $0 $0 $0
Hardwick Simmons (Treasurer/Trustee) $0 $0 $0
James A Austin Jr (Trustee) $0 $0 $0
Robert M Baylis (Trustee(until 5/21/14)) $0 $0 $0
Rodney B Berens (Trustee) $0 $0 $0
Coleman P Burke (Trustee) $0 $0 $0
James M Clark Jr (Trustee) $0 $0 $0
Robert A Day Jr (Trustee) $0 $0 $0
Alfred T Dengler (Trustee) $0 $0 $0
Sara G Dent (Trustee) $0 $0 $0
Robert C Ducommun (Trustee) $0 $0 $0
Richard A Falkenrath Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,009,183
Expenses
$223,971,218
Net Income
-$16,962,035
Net Assets
$360,365,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,620,964
94.0%
Program Services $4,040,652
2.0%
Investment Income $619,261
0.3%
Bond Proceeds $0
Royalties $173,095
0.1%
Rental Property Income $285,743
0.1%
Net Fundraising $0
Sales of Assets $7,004,719
3.4%
Net Inventory Sales $0
Other Revenue $264,749
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,312,968
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $63,958,683
28.6%
Assets/Debt
Total Assets $561,486,144
Total Liabilities $201,120,421
Net Assets $360,365,723
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan K Avery (President/Director) $460,027 $0 $78,743
Jeffrey A Fernandez (Cfo/Vp Operations) $285,841 $0 $40,754
Laurence Madin (Executive Vp/Director) $280,839 $0 $66,885
Robert Munier (Vp Mar Fac & Op) $253,232 $0 $41,772
Priya Mccue (Chief Development Officer) $245,947 $0 $39,314
James Yoder (Vice President Of Academics) $239,880 $0 $77,667
Robert Weller (Department Chair) $234,222 $0 $65,900
William Jenkins (Senior Scientist) $226,224 $0 $67,210
John H Trowbridge (Senior Scientist) $214,450 $0 $59,038
Emily H Schorer (Cao) $207,811 $0 $43,029
Susan Humphris (Senior Scientist) $206,388 $0 $63,838
Donald Anderson (Senior Scientist) $205,227 $0 $70,593
Dana Fernandez (Controller) $170,244 $0 $40,563
Thomas G Nemmers (Exec Proj Mgr/Clerk Of Corp) $111,334 $0 $43,351
Newton Ps Merrill (Chairman Of The Board) $0 $0 $0
John F Obrien (Chairman Of The Corporation) $0 $0 $0
Hardwick Simmons (Treasurer/Trustee) $0 $0 $0
James A Austin Jr (Trustee) $0 $0 $0
Robert M Baylis (Trustee) $0 $0 $0
Rodney B Berens (Trustee) $0 $0 $0
Coleman P Burke (Trustee) $0 $0 $0
James M Clark Jr (Trustee) $0 $0 $0
Robert A Day Jr (Trustee) $0 $0 $0
Alfred T Dengler (Trustee) $0 $0 $0
Sara G Dent (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,218,896
Expenses
$224,198,145
Net Income
$61,020,751
Net Assets
$280,331,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,587,473
70.0%
Program Services $11,192,143
3.9%
Investment Income $2,805,300
1.0%
Bond Proceeds $0
Royalties $180,696
0.1%
Rental Property Income $242,411
0.1%
Net Fundraising $0
Sales of Assets $70,369,454
24.7%
Net Inventory Sales $0
Other Revenue $841,419
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,732,462
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $64,928,195
29.0%
Assets/Debt
Total Assets $521,961,251
Total Liabilities $241,629,676
Net Assets $280,331,575

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,017,407
Expenses
$226,559,293
Net Income
$4,458,114
Net Assets
$264,129,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,529,422
88.5%
Program Services $11,097,891
4.8%
Investment Income $4,057,239
1.8%
Bond Proceeds $0
Royalties $111,019
0.0%
Rental Property Income $265,800
0.1%
Net Fundraising $0
Sales of Assets $9,630,656
4.2%
Net Inventory Sales $0
Other Revenue $1,325,380
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,433,157
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $62,348,355
27.5%
Assets/Debt
Total Assets $497,650,905
Total Liabilities $233,521,324
Net Assets $264,129,581

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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