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Mitre Corporation

  • Mclean, VA
  • Tax-exempt since July 1960
  • EIN: 04-2239742

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 / Engineering and Technology Research, Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 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.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.37B (2023)

Expenses
$2.32B (2023)

Total Assets
$1.13B (2023)

Total Liabilities
$385M (2023)

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

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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,372,797,370
Expenses
$2,318,681,975
Net Income
$54,115,395
Net Assets
$745,020,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,366,038,688
99.7%
Program Services $1,681,428
0.1%
Investment Income $5,380,523
0.2%
Bond Proceeds $0
Royalties $397,894
0.0%
Rental Property Income $3,000
0.0%
Net Fundraising $0
Sales of Assets -$736,827
Net Inventory Sales $0
Other Revenue $32,664
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,461,501
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,283,561,677
55.4%
Assets/Debt
Total Assets $1,130,142,146
Total Liabilities $385,122,040
Net Assets $745,020,106
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Providakes (President & Ceo) $3,089,110 $0 $62,604
Keoki Jackson (Svp, Gm Of Mns) $1,611,032 $0 $60,995
Kathleen Federico (Svp, Chief People Officer) $1,448,423 $0 $52,900
Cedric Sims (Svp Ent Innov & Integration) $1,085,948 $0 $25,930
T Charles Clancy Iii (Svp, Gm Mitre Labs, Cto) $963,759 $0 $60,045
Wilson Y Wang (Svp, Cfo, Treasurer) $916,783 $0 $35,934
Beth D Meinert (Svp, Gm Of Mps) $899,610 $0 $37,636
Julia Bowen (Svp,Clo,Operations & Outreach) $891,009 $0 $45,651
Jay Schnitzer (Svp,Cce,Chief Medical Officer) $852,745 $0 $60,687
John Wilson (Vp, Center For Programs & Tech) $679,614 $0 $18,245
Laurie Giadomenico (Svp,Chief Acceleration Officer) $672,563 $0 $46,349
Gregory Crawford (Vp, Joint And Services Center) $611,014 $0 $53,135
Dr Kristina Buckley (Vp And Director, Cit) $607,938 $0 $60,836
Douglas P Robbins (Vp Engineering & Prototyping) $580,995 $0 $60,819
James E Cook (Vice President) $580,837 $0 $10,450
Wen Masters (Vp, Cyber Technologies) $572,385 $0 $37,585
Julie Gravallese (Vp, Program & Tech Integration) $570,516 $0 $14,201
Yosry A Barsoum (Vp & Director Of Csh) $568,604 $0 $60,822
Christina Orfanos (Vice President) $560,844 $0 $55,395
Chris Fall (Vp, Applied Sciences) $555,713 $0 $36,725
Kimberly Warren (Vice President) $551,667 $0 $45,526
Dr Eliahu H Niewood (Vp Air & Space Forces) $541,394 $0 $53,031
Stephanie E Turner (Vp Of Diversity & Cso) $535,503 $0 $53,830
Steven J Kirin (Vp, Corporate Operations) $501,942 $0 $52,943
Robert S Fagan (Systems Engineer) $489,633 $0 $46,173
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990
Filed on Nov. 14, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,236,685,995
Expenses
$2,224,471,060
Net Income
$12,214,935
Net Assets
$685,707,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,235,574,820
100.0%
Program Services $0
Investment Income $1,984,459
0.1%
Bond Proceeds $0
Royalties $73,274
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$946,558
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,989,921
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,229,094,977
55.3%
Assets/Debt
Total Assets $1,187,855,880
Total Liabilities $502,147,926
Net Assets $685,707,954
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Providakes (President & Ceo) $2,757,834 $0 $59,344
Keoki Jackson (Senior Vice President) $1,151,955 $0 $37,561
Jerome Hogge Iii (Former Officer) $1,107,579 $0 $8,237
T Charles Clancy Iii (Senior Vice President) $921,971 $0 $55,623
Julia Bowen (Senior Vice President) $883,448 $0 $42,292
Kathleen Federico (Senior Vice President & Cpso) $867,627 $0 $49,032
Wilson Wang (Sr Vp/Cfo/Treasurer) $699,006 $0 $33,161
Jay Schnitzer (Senior Vice President & Cto) $680,516 $0 $56,307
Laurie Giadomenico (Vp, Chief Acceleration Officer) $645,025 $0 $43,352
John Wilson (Vice President) $641,773 $0 $52,030
Beth D Meinert (Senior Vice President) $636,255 $0 $34,918
Kimberly Warren (Vice President) $596,090 $0 $42,183
Kristina B Buckley (Vice President) $590,244 $0 $57,494
Gregory Crawford (Vp, Joint And Services Center) $585,402 $0 $49,252
Douglas P Robbins (Vice President) $581,320 $0 $56,435
Yosry A Barsoum (Vice President) $572,085 $0 $56,426
Eileen M Boettcher (Vice President) $566,720 $0 $22,456
James E Cook (Vice President) $563,427 $0 $44,032
Julie Gravallese (Vp, Progrms & Tech Integration) $545,046 $0 $43,087
Dr Eliahu H Niewood (Vice President) $532,966 $0 $49,157
Stephanie E Turner (Vice President) $528,776 $0 $50,662
Christina Orfanos (Vice President) $527,307 $0 $51,109
Wen Masters (Vice President) $499,474 $0 $20,944
Marc L Salit (Mitre Fellow) $495,072 $0 $643
Dr Julie Delvecchio (Technical Integrator) $411,970 $0 $41,242
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990
Filed on Sept. 21, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,545,047
Expenses
$532,213,709
Net Income
-$17,668,662
Net Assets
$672,341,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $514,752,709
> 100%
Program Services $0
Investment Income -$22,586
Bond Proceeds $0
Royalties $22,129
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$207,205
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,338,587
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $279,952,205
52.6%
Assets/Debt
Total Assets $1,037,661,762
Total Liabilities $365,320,026
Net Assets $672,341,736
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Providakes (President & Ceo) $1,690,046 $0 $57,068
Richard Byrne (Former Officer) $878,081 $0 $31,365
Usha Chaudhary (Former Officer) $846,136 $0 $40,503
Craig Ackerman (Vp, Integrations & Operations) $672,848 $0 $51,814
Julia Bowen (Sr Vp/Gen Counsel/Secretary) $591,396 $0 $40,503
Jerome Hogge (Senior Vice President) $551,097 $0 $54,543
Kathleen Federico (Senior Vp & Cpso) $516,595 $0 $47,320
Charles Clancy (Senior Vice President) $512,526 $0 $53,821
Keoki Jackson (Senior Vp & General Manager) $485,530 $0 $17,093
John Wilson (Vp, Cio Chief Security Officer) $451,588 $0 $49,945
Wilson Wang (Sr Vp/Cfo/Treasurer) $448,107 $0 $31,365
Jay Schnitzer (Senior Vp & Cto) $442,557 $0 $54,543
Julie Gravallese (Vp, Progrms & Tech Integration) $425,580 $0 $57,068
Laurie Giadomenico (Vp, Chief Acceleration Officer) $423,461 $0 $41,403
Gregory Crawford (Vp, Joint And Services Center) $408,704 $0 $45,852
Donald Kerr (Former Trustee) $97,413 $0 $0
Michael J Rogers (Vice Chairman) $75,000 $0 $0
John Noseworthy (Trustee) $73,425 $0 $0
Adalio Sanchez (Trustee) $73,097 $0 $0
George Campbell Jr (Trustee) $70,881 $0 $0
George Halvorson (Trustee) $66,500 $0 $0
Jan Tighe (Trustee) $65,431 $0 $0
Nicholas Donofrio (Trustee) $65,000 $0 $0
Cathy Minehan (Trustee) $65,000 $0 $0
Paul Kaminski (Trustee) $65,000 $0 $0
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990
Filed on June 21, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,036,439,484
Expenses
$2,008,596,028
Net Income
$27,843,456
Net Assets
$675,758,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,036,428,726
100.0%
Program Services $0
Investment Income $91,050
0.0%
Bond Proceeds $0
Royalties $425,253
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$505,545
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,558,449
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,113,233,372
55.4%
Assets/Debt
Total Assets $1,040,944,020
Total Liabilities $365,185,357
Net Assets $675,758,663
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Providakes (President & Ceo) $1,938,989 $0 $54,494
Usha Chaudhary (Former Officer) $846,136 $0 $28,746
Richard Byrne (Former Officer) $753,655 $0 $50,664
Julia Bowen (Sr Vp/Gen Counsel/Secretary) $749,962 $0 $38,567
Jerome Hogge (Senior Vice President) $712,502 $0 $30,590
Kathleen Federico (Senior Vp & Cpso) $685,441 $0 $41,693
Lori Scherer (Vice President) $615,852 $0 $39,966
Laurie Giadomenico (Vp, Chief Acceleration Officer) $609,557 $0 $38,180
Peter Sherlock (Former Sr Vp & Coo) $564,971 $0 $0
Charles Clancy (Senior Vice President) $544,682 $0 $0
John Kreger (Vice President) $537,977 $0 $32,451
Kim Warren (Vp, Director Of Health Ffrdc) $528,777 $0 $0
Julie Gravallese (Vp, Progrms & Tech Integration) $504,429 $0 $0
Patricia Steinbrech (Vp,Director Camh) $501,900 $0 $0
Wilson Wang (Sr Vp/Cfo/Treasurer) $488,200 $0 $30,962
William Laplante (Former Officer) $467,113 $0 $32,567
Donald Kerr (Chairman) $106,766 $0 $0
George Halvorson (Trustee) $77,000 $0 $0
George Campbell Jr (Trustee) $72,152 $0 $0
Michael J Rogers (Vice Chairman) $70,000 $0 $0
Paul Kaminski (Trustee) $70,000 $0 $0
Nicholas Donofrio (Trustee) $66,932 $0 $0
Cathy Minehan (Trustee) $65,487 $0 $0
Edmund P Giambastiana Jr Admiral (Former Trustee) $65,172 $0 $0
Adalio Sanchez (Trustee) $62,133 $0 $0
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990
Filed on June 21, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,919,518,688
Expenses
$1,888,517,891
Net Income
$31,000,797
Net Assets
$650,786,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,921,218,809
> 100%
Program Services $0
Investment Income $1,579,158
0.1%
Bond Proceeds $0
Royalties $1,212,000
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,491,279
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,535,050
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,231,451,230
65.2%
Assets/Debt
Total Assets $991,240,145
Total Liabilities $340,453,353
Net Assets $650,786,792
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Providakes (President & Ceo) $1,563,336 $0 $62,150
Richard Byrne (Senior Vice President) $878,483 $0 $57,441
Julie Bowen (Sr Vp/Gen Counsel/Secretary) $721,610 $0 $41,965
Peter Sherlock (Senior Vp & Coo (Until June 2019)) $677,563 $0 $45,113
William Laplante (Senior Vice President) $629,728 $0 $33,793
Kathleen Federico (Senior Vp & Cpcso) $549,866 $0 $15,055
Usha Chaudhary (Senior Vp & Cto) $498,276 $0 $8,826
Gary Gagnon (Vice President) $492,072 $0 $52,482
Yosry Barsoum (Vp & Director Of Hssedi) $485,521 $0 $59,350
Gregory Crawford (Vp, Joint And Services Center) $467,387 $0 $53,131
Douglas Robbins (Vp, Innovations & Capabilities Mitre Labs) $459,871 $0 $59,872
Wilson Wang (Vp/Cfo/Treasurer) $456,779 $0 $30,432
Julie Gravallese (Vp, Programs & Tech Integration) $414,406 $0 $56,569
Jerome Hogge (Senior Vice President) $352,173 $0 $17,611
Donald Kerr (Chairman) $97,250 $0 $0
George Campbell Jr (Trustee) $70,000 $0 $0
Cathy Minehan (Trustee) $65,000 $0 $0
Michael J Rogers (Vice Chairman) $65,000 $0 $0
Nicholas Donofrio (Trustee) $65,000 $0 $0
Paul Kaminski (Trustee) $65,000 $0 $0
George Halvorson (Trustee) $61,500 $0 $0
Edmund Giambastiani Jr (Trustee) $60,000 $0 $0
Rodney Earl Slater (Trustee) $60,000 $0 $0
Adalio Sanchez (Trustee) $55,000 $0 $0
Cleve Killingsworth (Trustee) $55,000 $0 $0
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990
Filed on July 6, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,842,446,821
Expenses
$1,805,472,671
Net Income
$36,974,150
Net Assets
$621,020,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,837,053,433
99.7%
Program Services $0
Investment Income $1,979,461
0.1%
Bond Proceeds $0
Royalties $1,736,904
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$722,911
Net Inventory Sales $0
Other Revenue $2,399,934
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,363,912
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,122,033,630
62.1%
Assets/Debt
Total Assets $949,328,893
Total Liabilities $328,308,023
Net Assets $621,020,870
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Providakes (President & Ceo) $1,278,612 $0 $60,059
Richard Byrne (Senior Vice President) $777,290 $0 $55,739
Peter Sherlock (Senior Vp & Coo) $772,565 $0 $58,335
Julie Bowen (Sr Vp / Gen Counsel / Secretary) $688,246 $0 $41,051
Katharyn White (Senior Vice President) $636,042 $0 $20,781
William Laplante (Senior Vice President) $620,369 $0 $33,332
Patricia Steinbrech (Vp & Director Camh) $529,475 $0 $44,068
Sozeen Mondlin (Assoc. Gen. Counsel & Exec. Dir. Compliance) $486,331 $0 $39,375
Joel Jacobs (Vp, Chief Information Officer) $485,355 $0 $54,727
James Cook (Ap, Strategic Engagement Partnership) $480,115 $0 $51,635
Jay Schnitzer (Vp & Chief Technology Officer (Cto)) $458,239 $0 $56,977
Julie Gravallese (Vp, Programs & Tech Integration) $425,974 $0 $55,325
Jean Conley (Vp/ Cfo (Until Dec 2018)) $386,680 $0 $44,553
Wilson Wang (Vp/Cfo/Treasurer (As Of Jan 2019)) $242,094 $0 $25,721
Gary Gagnon (Officer) $150,875 $0 $13,753
Donald Kerr (Chairman) $83,750 $0 $0
Nicholas Donofrio (Trustee) $64,000 $0 $0
George Campbell Jr (Trustee) $63,250 $0 $0
Cathy Minehan (Trustee) $60,250 $0 $0
Edmund Giambastiani Jr (Trustee) $57,500 $0 $0
John Hamre (Trustee) $55,500 $0 $0
Alfred Grasso (Trustee) $51,500 $0 $0
Robert Kehler (Trustee) $51,000 $0 $0
George Halvorson (Trustee) $51,000 $0 $0
Paul Kaminski (Trustee) $48,750 $0 $0
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990
Filed on Aug. 17, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,733,665,000
Expenses
$1,702,840,000
Net Income
$30,825,000
Net Assets
$599,156,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,732,215,000
99.9%
Program Services $0
Investment Income $831,000
0.0%
Bond Proceeds $0
Royalties $1,446,000
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$827,000
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,208,000
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,070,234,000
62.8%
Assets/Debt
Total Assets $901,231,000
Total Liabilities $302,075,000
Net Assets $599,156,000
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Providakes (President & Ceo) $985,323 $0 $147,473
Peter Sherlock (Senior Vp & Coo) $781,842 $0 $117,629
Richard Byrne (Senior Vice President) $697,366 $0 $116,265
Lillian Zarrelli Ryals (Senior Vice President) $678,128 $0 $50,582
Alfred Grasso (Trustee / Former President & Ceo) $613,833 $0 $48,609
Julie Bowen (Sr Vp / Gen Counsel / Secretary) $594,661 $0 $96,122
Laverne Council (Senior Vice President) $570,437 $0 $1,034
Mark Kontos (Sr Vp/Cfo/Treasurer (Until 10/3/17)) $557,190 $0 $56,698
William Laplante (Senior Vice President) $516,468 $0 $131,176
Stephen Huffman (Senior Vice President) $472,205 $0 $48,709
Joel Jacobs (Vp, Chief Information Officer) $453,327 $0 $54,223
Julie Gravallese (Vp, Programs & Tech Integration) $445,678 $0 $126,979
Gregory Crawford (Vp, Joint And Services Portfolio) $432,451 $0 $51,097
Mark Maybury (Vp, Intelligence Portfolio) $428,090 $0 $15,956
Sarah Macconduibh (Vp, Air Force Portfolio) $426,249 $0 $55,207
John Wilson (Vp, Center For Programs And Technology) $422,625 $0 $51,804
Jean Conley (Vice President / Cfo) $341,074 $0 $16,420
Katharyn White (Senior Vice President) $164,042 $0 $55,318
Donald M Kerr (Trustee) $74,625 $0 $0
George Campbell (Trustee) $62,000 $0 $0
John J Hamre (Trustee) $59,000 $0 $0
Nicholas Donofrio (Trustee) $54,250 $0 $0
George Halvorson (Trustee) $51,000 $0 $0
Cathy E Minehan (Trustee) $47,000 $0 $0
Edmund P Giambastiani Jr (Trustee) $45,500 $0 $0
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990
Filed on Aug. 14, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,639,293,000
Expenses
$1,608,608,000
Net Income
$30,685,000
Net Assets
$570,105,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,636,061,000
99.8%
Program Services $0
Investment Income $280,000
0.0%
Bond Proceeds $0
Royalties $462,000
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$436,000
Net Inventory Sales $0
Other Revenue $2,926,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,915,000
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,016,611,000
63.2%
Assets/Debt
Total Assets $862,058,000
Total Liabilities $291,953,000
Net Assets $570,105,000
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Al Grasso (President & Ceo / Trustee) $2,133,078 $0 $209,931
Mark W Kontos (Senior Vp/ Cfo/ Treasurer) $668,218 $0 $60,774
Richard Byrne (Senior Vice President) $620,556 $0 $101,782
Jason Providakes (Sr Vp / President & Ceo) $589,211 $0 $107,605
Stephen Huffman (Senior Vice President) $547,364 $0 $46,228
Lillian Zarrelli Ryals (Senior Vice President) $523,357 $0 $98,027
Peter Sherlock (Senior Vp & Coo) $514,438 $0 $112,194
Julie Bowen (Sr Vp/ Gen Counsel / Secretary) $450,765 $0 $78,830
Gregory Crawford (Vp, Joint Services Portfolio) $442,380 $0 $46,398
Joel Jacobs (Vp, Chief Information Officer) $422,839 $0 $51,440
John Wilson (Vp, Programs & Technology) $416,429 $0 $48,092
Mark Maybury (Vp, Intelligence Portfolios) $406,234 $0 $54,528
Sarah Macconduibh (Vp, Air Force Portfolio) $398,256 $0 $55,386
Julie Gravallese (Vp,Programs & Tech Integration) $388,422 $0 $37,006
William Laplante (Senior Vice President) $377,113 $0 $32,017
Gary Gagnon (Senior Vice President) $183,188 $0 $5,628
Donald M Kerr (Trustee) $64,000 $0 $0
Charles S Robb (Trustee) $62,250 $0 $0
John P Stenbit (Trustee) $60,696 $0 $0
John J Hamre (Trustee) $46,250 $0 $0
George Campbell (Trustee) $45,750 $0 $0
Nicholas Donofrio (Trustee) $44,750 $0 $0
Edmund P Giambastiani Jr (Trustee) $41,500 $0 $0
Cleve Killingsworth (Trustee) $35,500 $0 $0
Elizabeth R Parker (Trustee) $34,701 $0 $0
See filing for compensation of 12 other people →
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Document Links

990
Filed on Aug. 14, 2018

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,542,118,000
Expenses
$1,515,358,000
Net Income
$26,760,000
Net Assets
$539,588,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,542,003,000
100.0%
Program Services $0
Investment Income $275,000
0.0%
Bond Proceeds $0
Royalties $166,000
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$326,000
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,355,000
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $970,234,000
64.0%
Assets/Debt
Total Assets $831,199,000
Total Liabilities $291,611,000
Net Assets $539,588,000
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Al Grasso (President/ Ceo) $1,663,716 $0 $199,431
Mark W Kontos (Senior Vp/ Cfo/ Treasurer) $667,357 $0 $57,303
Jason Providakes (Senior Vice President) $641,992 $0 $101,877
Richard Byrne (Senior Vice President) $629,919 $0 $95,308
Stephen Huffman (Senior Vice President) $534,625 $0 $52,619
Gary Gagnon (Senior Vice President) $529,465 $0 $88,671
John Wilson (Vp, Programs & Technology) $486,912 $0 $50,093
Peter Sherlock (Senior Vice President) $482,267 $0 $102,190
Lillian Zarrelli Ryals (Senior Vice President) $476,150 $0 $90,882
Gregory K Crawford (Vp, Joint Services Portfolio) $457,988 $0 $44,757
Joel Jacobs (Vp/Chief Information Officer) $432,240 $0 $47,347
Julie Bowen (Vp / Gen Counsel / Secretary) $428,160 $0 $69,874
Mark Maybury (Vp & Director Nist Ffrdc, Cso) $421,233 $0 $54,007
Raymond Haller (Senior Vice President) $400,957 $0 $14,373
James Cook (Vp & Director Cem) $398,435 $0 $52,091
Donald M Kerr (Trustee) $61,750 $0 $0
Charles S Robb (Trustee) $60,500 $0 $0
John P Stenbit (Trustee) $57,500 $0 $0
Nicholas Donofrio (Trustee) $40,750 $0 $0
George Campbell (Trustee) $39,500 $0 $0
Elizabeth R Parker (Trustee) $37,000 $0 $0
Montgomery Meigs (Trustee) $36,750 $0 $0
Robert Kehler (Trustee) $36,500 $0 $0
Edmund P Giambastiani Jr (Trustee) $34,750 $0 $0
Cleve Killingsworth (Trustee) $34,500 $0 $0
See filing for compensation of 7 other people →
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Document Links

990
Filed on Aug. 14, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,484,393,000
Expenses
$1,453,808,000
Net Income
$30,585,000
Net Assets
$521,265,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,484,249,000
100.0%
Program Services $0
Investment Income $149,000
0.0%
Bond Proceeds $0
Royalties $417,000
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$748,000
Net Inventory Sales $0
Other Revenue $326,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,602,000
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $909,525,000
62.6%
Assets/Debt
Total Assets $788,403,000
Total Liabilities $267,138,000
Net Assets $521,265,000
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Al Grasso (President/ Ceo) $1,500,304 $0 $189,776
Stephen Huffman (Senior Vice President) $667,022 $0 $52,029
Jason Providakes (Senior Vice President) $591,986 $0 $129,609
Mark W Kontos (Senior Vp/ Cfo/ Treasurer) $585,906 $0 $56,727
Raymond Haller (Senior Vice President) $505,949 $0 $103,120
Gary Gagnon (Senior Vice President) $505,886 $0 $115,583
Richard Byrne (Senior Vice President) $501,382 $0 $118,882
Gregory Crawford (Technical Vice President) $491,732 $0 $50,509
David Lehman (Technical Vice President) $435,948 $0 $18,688
Karen Quinn Quinton (Vp Of Human Resources) $433,560 $0 $50,930
Lillian Zarrelli Ryals (Senior Vice President) $405,031 $0 $111,080
Peter Sherlock (Senior Vice President) $404,673 $0 $125,857
John Wilson (Technical Vice President) $370,245 $0 $8,411
Barbara Toohill (Vice President) $366,783 $0 $35,759
Julie Bowen (Vp / Gen Counsel / Secretary) $352,502 $0 $86,742
Sol Glasner (Former Officer) $316,290 $0 $18,276
Charles S Robb (Trustee) $57,500 $0 $0
Donald M Kerr (Trustee) $54,500 $0 $0
John P Stenbit (Trustee) $51,500 $0 $0
Nicholas Donofrio (Trustee) $43,000 $0 $0
George Campbell (Trustee) $41,000 $0 $0
Elizabeth R Parker (Trustee) $40,000 $0 $0
Edmund P Giambastiani Jr (Trustee) $35,500 $0 $0
Cleve Killingsworth (Trustee) $34,250 $0 $0
Montgomery Meigs (Trustee) $32,750 $0 $0
See filing for compensation of 8 other people →
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990
Filed on Aug. 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,365,047,000
Expenses
$1,340,316,000
Net Income
$24,731,000
Net Assets
$483,924,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,365,303,000
> 100%
Program Services $0
Investment Income $111,000
0.0%
Bond Proceeds $0
Royalties $125,000
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$492,000
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,512,000
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $864,879,000
64.5%
Assets/Debt
Total Assets $725,235,000
Total Liabilities $241,311,000
Net Assets $483,924,000
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Al Grasso (President/ Ceo) $3,083,783 $0 $173,029
David H Lehman (Senior Vice President) $582,155 $0 $102,017
Raymond Haller (Senior Vice President) $570,470 $0 $136,362
Jason Providakes (Senior Vice President) $552,174 $0 $125,308
Richard Byrne (Senior Vice President) $539,923 $0 $114,488
Mark W Kontos (Senior Vp/ Treasurer/Cfo) $511,252 $0 $56,234
Peter Sherlock (Senior Vice President) $506,645 $0 $190,247
Gary Gagnon (Senior Vice President) $467,577 $0 $107,164
Stephen Huffman (Senior Vice President) $446,583 $0 $91,683
Sol Glasner (Vp / Gen Counsel / Secretary) $387,597 $0 $79,082
Karen Quinn Quintin (Vice President) $380,348 $0 $95,824
Joel Jacobs (Vice President) $355,589 $0 $28,639
James Cook (Vice President) $354,839 $0 $51,227
Lillian Zarrelli Ryals (Senior Vice President) $353,613 $0 $104,890
Barbara Toohill (Vice President) $344,655 $0 $35,236
Kenneth King (Technical Staff) $334,446 $0 $48,851
Sarah Macconduibh (Vice President) $313,663 $0 $52,514
Louis S Metzger (Former Officer) $290,129 $0 $58,688
Julie Bowen (Vp / Gen Counsel / Secretary) $254,092 $0 $76,742
John P Stenbit (Trustee) $52,854 $0 $0
Donald M Kerr (Trustee) $48,134 $0 $0
James R Schlesinger (Trustee) $45,750 $0 $0
Charles S Robb (Trustee) $43,202 $0 $0
Montgomery Meigs (Trustee) $41,186 $0 $0
Elizabeth J Keefer (Trustee) $39,500 $0 $0
See filing for compensation of 11 other people →
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990
Filed on Aug. 14, 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
$1,383,651,000
Expenses
$1,349,081,000
Net Income
$34,570,000
Net Assets
$459,170,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,382,906,000
99.9%
Program Services $0
Investment Income $31,000
0.0%
Bond Proceeds $0
Royalties $50,000
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$510,000
Net Inventory Sales $0
Other Revenue $1,174,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,997,000
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $877,078,000
65.0%
Assets/Debt
Total Assets $659,716,000
Total Liabilities $200,546,000
Net Assets $459,170,000

Document Links

990
Filed on Oct. 21, 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
$1,424,270,000
Expenses
$1,394,590,000
Net Income
$29,680,000
Net Assets
$424,571,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,420,856,000
99.8%
Program Services $0
Investment Income $50,000
0.0%
Bond Proceeds $0
Royalties $205,000
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$36,000
Net Inventory Sales $0
Other Revenue $3,195,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,361,000
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $883,476,000
63.4%
Assets/Debt
Total Assets $586,031,000
Total Liabilities $161,460,000
Net Assets $424,571,000

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
$1,389,901,000
Expenses
$1,368,768,000
Net Income
$21,133,000
Net Assets
$394,956,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,389,362,000
100.0%
Program Services $0
Investment Income $96,000
0.0%
Bond Proceeds $0
Royalties $37,000
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$199,000
Net Inventory Sales $0
Other Revenue $605,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,538,000
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $865,513,000
63.2%
Assets/Debt
Total Assets $558,250,000
Total Liabilities $163,294,000
Net Assets $394,956,000

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Oct.
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
PDF (2 of 2)

Fiscal Year Ending Oct.
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 Oct.
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
PDF (2 of 2)

Fiscal Year Ending Oct.
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

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Oct.
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

990

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

PDF

Fiscal Year Ending Sept.
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

990

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

PDF

Fiscal Year Ending Sept.
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

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