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National Collegiate Athletic Association

  • Indianapolis, IN
  • Tax-exempt since Feb. 1956
  • EIN: 44-0567264

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: Recreation, Sports, Leisure, Athletics / Sports Training Facilities, Agencies (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 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.

Summary charts: organization finances over time

Revenue
$1.26B (2023)

Expenses
$1.18B (2023)

Total Assets
$869M (2023)

Total Liabilities
$304M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,255,174,694
Expenses
$1,175,527,939
Net Income
$79,646,755
Net Assets
$565,246,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
0.0%
Program Services $1,196,033,442
95.3%
Investment Income $35,025,549
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$424,568
Net Inventory Sales $0
Other Revenue $24,440,271
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,100,058
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $54,333,060
4.6%
Assets/Debt
Total Assets $869,341,853
Total Liabilities $304,095,430
Net Assets $565,246,423
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Emmert (President (Until 6/30/23)) $3,238,700 $0 $66,559
Stanley Wilcox (Executive Vice President) $1,420,069 $0 $65,677
Brian Hainline (Chief Medical Officer) $946,903 $0 $66,457
Robert Williams (Senior Vice President) $763,651 $0 $52,151
Joni Comstock (Senior Vice President) $600,047 $0 $66,457
Daniel Gavitt (Senior Vice President) $592,215 $0 $77,863
Kevin Lennon (Vice President) $518,679 $0 $76,686
Jonathan Duncan (Vice President) $514,911 $0 $76,619
Scott Bearby (Vice President) $501,934 $0 $63,637
Cari Van Senus (Senior Vice President (Until 6/30/23)) $492,206 $0 $53,459
Kathleen Mc Neely (Svp Of Admin And Cfo (Until 9/12/22)) $486,993 $0 $61,968
Felicia Martin (Senior Vice President) $472,713 $0 $54,312
Lynn Holzman (Vice President) $359,739 $0 $54,778
David Schnase (Vice President) $356,396 $0 $74,962
Theresa Gronau (Vice President) $332,181 $0 $75,260
Mario Morris (Svp Of Admin And Cfo (As Of 9/12/22)) $213,149 $0 $7,206
Linda Livingstone (Board Member, Chair) $0 $0 $0
Allison Feaster (Board Member (As Of 8/1/23)) $0 $0 $0
Beth De Bauche (Board Member) $0 $0 $0
Dr Nadja West (Board Member) $0 $0 $0
Grant Hill (Board Member (Until 7/31/23)) $0 $0 $0
Houston Davis (Board Member (As Of 8/1/23)) $0 $0 $0
Isaiah Swann (Board Member (As Of 8/1/23)) $0 $0 $0
Jere Morehead (Board Member) $0 $0 $0
John De Gioia (Board Member (Until 7/31/23)) $0 $0 $0
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990
Filed on June 27, 2024

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

View Filing
XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,224,314,780
Expenses
$1,192,364,652
Net Income
$31,950,128
Net Assets
$457,621,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,170,133,632
95.6%
Investment Income $17,401,746
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,402,150
0.1%
Net Inventory Sales $0
Other Revenue $35,377,252
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,915,552
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $44,646,784
3.7%
Assets/Debt
Total Assets $784,999,660
Total Liabilities $327,378,023
Net Assets $457,621,637
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Donald Remy (Chief Operating Officer (Thru 7/17/21)) $3,483,089 $0 $64,608
Mark Emmert (President) $3,221,033 $0 $64,359
Stanley Wilcox (Executive Vice President) $1,421,276 $0 $63,477
Brian Hainline (Chief Medical Officer) $930,829 $0 $64,257
Kathleen Mc Neely (Svp Of Admin And Cfo (Thru 9/12/22)) $696,302 $0 $64,257
Joni Comstock (Senior Vice President) $607,016 $0 $64,359
Daniel Gavitt (Senior Vice President) $579,029 $0 $75,762
Jonathan Duncan (Vice President) $531,418 $0 $74,518
Kevin Lennon (Vice President) $510,185 $0 $74,585
Robert Williams (Senior Vice President) $433,506 $0 $53,531
Scott Bearby (Vice President) $413,446 $0 $61,437
Cari Van Senus (Senior Vice President) $401,197 $0 $56,831
David Schnase (Vice President) $375,571 $0 $73,147
Felicia Martin (Senior Vice President) $373,562 $0 $52,212
Lynn Holzman (Vice President) $356,586 $0 $54,049
Theresa Gronau (Vice President) $330,931 $0 $73,318
Madeline Mc Kenna (Board Member As Of 8/1/22) $675 $0 $0
John De Gioia (Board Member, Chair Until 7/31/22) $0 $0 $0
Linda Livingstone (Board Member, Chair As Of 8/1/22) $0 $0 $0
Beth De Bauche (Board Member As Of 8/1/22) $0 $0 $0
David Wilson (Board Member Until 7/31/22) $0 $0 $0
Fayneese Miller (Board Member Until 7/31/22) $0 $0 $0
Gayle Hutchinson (Board Member Until 7/31/22) $0 $0 $0
Geoffrey Mearns (Board Member Until 7/31/22) $0 $0 $0
Grant Hill (Board Member) $0 $0 $0
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990
Filed on May 24, 2023

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

View Filing
XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,108,509,962
Expenses
$1,030,169,449
Net Income
$78,340,513
Net Assets
$516,183,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $997,710,006
90.0%
Investment Income $8,151,387
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,565,192
0.9%
Net Inventory Sales $0
Other Revenue $93,083,377
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,411,499
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $47,126,237
4.6%
Assets/Debt
Total Assets $772,990,272
Total Liabilities $256,806,371
Net Assets $516,183,901
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Emmert (President) $2,927,553 $0 $63,559
Donald Remy (Chief Operating Officer) $1,685,847 $0 $75,765
Stanley Wilcox (Executive Vice President) $1,327,138 $0 $62,677
Brian Hainline (Chief Medical Officer) $803,593 $0 $63,707
Kathleen Mc Neely (Svp Of Admin And Cfo) $618,711 $0 $63,457
Katrice Albert (Former Executive Vice President) $559,695 $0 $67,390
Joni Comstock (Senior Vice President) $539,365 $0 $63,559
Daniel Gavitt (Senior Vice President) $535,408 $0 $75,063
Jonathan Duncan (Vice President) $475,603 $0 $73,569
Kevin Lennon (Vice President) $471,714 $0 $74,136
Robert Williams (Senior Vice President) $401,595 $0 $55,459
Scott Bearby (Vice President) $370,778 $0 $60,637
Theresa Gronau (Vice President) $349,929 $0 $75,453
David Schnase (Vice President) $340,259 $0 $76,765
Lynn Holzman (Vice President) $335,221 $0 $77,727
Naima Stevenson (Vice President) $324,153 $0 $59,215
Christopher Graham (Board Member (Partial Year)) $975 $0 $0
Renu Khator (Board Member) $600 $0 $0
John De Gioia (Board Member, Chair) $0 $0 $0
Tori Murden Mc Clure (Board Member (Partial Year), Interim Chair) $0 $0 $0
Allison Garrett (Board Member) $0 $0 $0
Burns Hargis (Board Member (Partial Year)) $0 $0 $0
David Wilson (Board Member) $0 $0 $0
Denise Trauth (Board Member) $0 $0 $0
Fayneese Miller (Board Member) $0 $0 $0
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990
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,036,223
Expenses
$572,105,915
Net Income
-$51,069,692
Net Assets
$394,344,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,253,585
38.6%
Investment Income $15,741,449
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,806,019
5.7%
Net Inventory Sales $0
Other Revenue $274,235,170
52.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,863,110
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $49,591,630
8.7%
Assets/Debt
Total Assets $701,508,342
Total Liabilities $307,163,790
Net Assets $394,344,552
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Emmert (President) $2,836,793 $0 $71,321
Donald Remy (Chief Operating Officer) $1,627,650 $0 $70,321
Stanley Wilcox (Executive Vice President) $1,301,385 $0 $71,321
Brian Hainline (Chief Medical Officer) $786,578 $0 $71,219
Kathleen Mc Neely (Svp Of Admin And Cfo) $627,741 $0 $71,219
Katrice Albert (Executive Vice President) $558,184 $0 $52,006
Joni Comstock (Senior Vice President) $555,256 $0 $71,321
Daniel Gavitt (Senior Vice President) $545,338 $0 $69,719
Kevin Lennon (Vice President) $486,920 $0 $64,119
Jonathan Duncan (Vice President) $484,999 $0 $70,159
Robert Williams (Senior Vice President) $403,722 $0 $68,321
Scott Bearby (Vice President) $365,549 $0 $70,219
David Schnase (Vice President) $336,536 $0 $70,321
Lynn Holzman (Vice President) $328,595 $0 $72,219
Theresa Gronau (Vice President) $314,146 $0 $69,469
Felica Martin (Vice President) $312,319 $0 $52,006
Laura Liesman (Board Member) $5,000 $0 $0
Christopher Graham (Board Member) $1,875 $0 $0
Fayneese Miller (Board Member) $875 $0 $0
Satish Tripathi (Board Member) $750 $0 $0
Eli Capilouto (Board Member) $600 $0 $0
Michael Drake (Board Chair) $0 $0 $0
Allison Garrett (Board Member) $0 $0 $0
Burns Hargis (Board Member) $0 $0 $0
David Wilson (Board Member) $0 $0 $0
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990
Filed on July 15, 2021

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

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XML
990-T

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

PDF

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,118,669,180
Expenses
$1,045,189,955
Net Income
$73,479,225
Net Assets
$450,142,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,068,117,600
95.5%
Investment Income $17,789,234
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $85,110
0.0%
Net Inventory Sales $0
Other Revenue $32,677,236
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,320,459
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $50,069,805
4.8%
Assets/Debt
Total Assets $610,893,951
Total Liabilities $160,751,944
Net Assets $450,142,007
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Emmert (President) $2,651,466 $0 $68,313
Donald Remy (Chief Operating Officer) $1,265,424 $0 $67,313
Brian Hainline (Chief Medical Officer) $647,513 $0 $65,561
Kathleen Mc Neely (Svp Of Admin And Cfo) $609,016 $0 $68,211
Oliver Luck (Former Executive Vice President) $596,096 $0 $54,843
Daniel Gavitt (Senior Vice President) $537,858 $0 $66,811
Joni Comstock (Senior Vice President) $531,712 $0 $68,313
Katrice Albert (Executive Vice President) $505,867 $0 $47,680
Jonathan Duncan (Vice President) $477,860 $0 $64,161
Bernard Franklin (Former Executive Vice President) $455,089 $0 $0
Kevin Lennon (Vice President) $453,945 $0 $61,211
Robert Williams (Senior Vice President) $382,240 $0 $65,663
Scott Bearby (Vice President) $346,440 $0 $67,211
Lynn Holzman (Vice President) $338,162 $0 $48,965
David Schnase (Vice President) $325,444 $0 $67,163
Stanley Wilcox (Executive Vice President) $318,692 $0 $13,533
Felica Martin (Vice President) $305,108 $0 $50,453
Robert Fiala (Former Managing Director) $162,965 $0 $5,233
Mark Lewis (Former Key Employee) $142,153 $0 $5,291
Laura Liesman (Board Member) $1,575 $0 $0
Eli Capilouto (Board Member) $900 $0 $0
Glendell Jones (Board Member) $900 $0 $0
Eric Kaler (Board Member) $900 $0 $0
Tori Murden Mc Clure (Board Member) $900 $0 $0
Satish Tripathi (Board Member) $900 $0 $0
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990
Filed on June 1, 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

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,057,710,190
Expenses
$1,032,965,737
Net Income
$24,744,453
Net Assets
$425,995,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,883,710
0.2%
Program Services $996,980,730
94.3%
Investment Income $12,144,034
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,304,343
1.0%
Net Inventory Sales $0
Other Revenue $36,397,373
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,178,029
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $49,731,722
4.8%
Assets/Debt
Total Assets $609,286,105
Total Liabilities $183,290,654
Net Assets $425,995,451
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Emmert (President) $3,825,242 $0 $65,255
Donald Remy (Executive Vice President) $1,204,119 $0 $64,255
Oliver Luck (Executive Vice President) $955,533 $0 $65,153
Mark Lewis (Former Key Employee) $739,198 $0 $25,306
Brian Hainline (Chief Medical Officer) $620,900 $0 $62,653
Bernard Franklin (Executive Vice President) $611,570 $0 $516,597
Kathleen Mcneely (Svp Of Admin And Cfo) $577,557 $0 $65,153
Joni Comstock (Senior Vice President) $513,394 $0 $65,255
James Isch (Former Key Employee) $508,508 $0 $0
Daniel Gavitt (Senior Vice President) $501,743 $0 $64,153
Jonathan Duncan (Vice President) $458,416 $0 $61,253
Kevin Lennon (Vice President) $426,870 $0 $58,303
Robert Williams (Senior Vice President) $349,521 $0 $62,755
Scott Bearby (Vice President) $326,908 $0 $65,153
Keith Martin (Managing Director) $306,109 $0 $339,520
David Schnase (Vice President) $300,352 $0 $64,255
Dan Dutcher (Vice President) $290,157 $0 $62,208
Robert Fiala (Managing Director) $256,696 $0 $215,729
Glendell Jones (Board Member) $1,875 $0 $0
Dianne Harrison (Board Member) $1,625 $0 $0
Eli Capilouto (Board Member) $975 $0 $0
Eric Kaler (Board Member) $675 $0 $0
Ronald Machtley (Board Member) $675 $0 $0
Samuel Stanley (Board Member) $675 $0 $0
Robert Caslen (Board Member) $0 $0 $0
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990
Filed on May 23, 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

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,062,709,385
Expenses
$942,367,268
Net Income
$120,342,117
Net Assets
$398,898,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,550,270
0.3%
Program Services $957,226,902
90.1%
Investment Income $9,650,598
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $92,281,615
8.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,041,043
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $44,451,428
4.7%
Assets/Debt
Total Assets $719,767,225
Total Liabilities $320,869,020
Net Assets $398,898,205
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Emmert (President) $2,368,260 $0 $64,947
Donald Remy (Executive Vice President) $932,588 $0 $63,947
Mark Lewis (Executive Vice President) $793,297 $0 $952,659
Oliver Luck (Executive Vice President) $790,893 $0 $64,845
Bernard Franklin (Executive Vice President) $568,682 $0 $64,197
Kathleen Mcneely (Svp Of Admin And Cfo) $548,367 $0 $64,845
Brian Hainline (Chief Medical Officer) $542,355 $0 $60,845
James Isch (Former Key Employee) $540,000 $0 $0
Jonathan Duncan (Vice President) $444,027 $0 $57,345
Kevin Lennon (Vice President) $409,012 $0 $57,995
Joni Comstock (Senior Vice President) $402,678 $0 $64,947
Daniel Gavitt (Senior Vice President) $389,942 $0 $63,845
Robert Williams (Senior Vice President) $333,972 $0 $62,447
David Schnase (Vice President) $289,544 $0 $63,947
Scott Bearby (Managing Director) $289,144 $0 $64,845
Anucha Browne (Vice President) $282,111 $0 $61,447
Keith Martin (Managing Director) $275,908 $0 $63,947
Robert Fiala (Managing Director) $227,331 $0 $60,034
Dianne Harrison (Board Member) $1,575 $0 $0
Roderick Mcdavis (Board Member) $1,350 $0 $0
Glendell Jones (Board Member) $1,200 $0 $0
Bud Peterson (Board Chair) $825 $0 $0
Eli Capilouto (Board Member) $750 $0 $0
Samuel Stanley (Board Member) $675 $0 $0
Robert Caslen (Board Member) $0 $0 $0
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990
Filed on June 20, 2018

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$970,964,517
Expenses
$1,386,698,766
Net Income
-$415,734,249
Net Assets
$304,666,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,527,177
0.4%
Program Services $940,818,368
96.9%
Investment Income $16,896,197
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,722,775
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,501,630
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $43,464,383
3.1%
Assets/Debt
Total Assets $923,841,699
Total Liabilities $619,175,108
Net Assets $304,666,591
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Emmert (President) $1,681,850 $0 $262,879
James Isch (Former Key Employee) $835,577 $0 $42,375
Donald Remy (Executive Vice President) $792,275 $0 $61,670
Oliver Luck (Executive Vice President) $751,025 $0 $49,829
Mark Lewis (Executive Vice President) $663,497 $0 $61,670
Bernard Franklin (Executive Vice President) $551,702 $0 $61,899
Kathleen Mcneely (Svp Of Admin And Cfo) $528,320 $0 $61,770
Brian Hainline (Chief Medical Officer) $520,545 $0 $58,970
Jonathan Duncan (Vice President) $427,736 $0 $55,970
Kevin Lennon (Vice President) $392,128 $0 $56,120
Daniel Gavitt (Vice President) $367,112 $0 $57,470
Joni Comstock (Senior Vice President) $352,732 $0 $62,868
Robert Williams (Senior Vice President) $322,594 $0 $47,410
David Berst (Former Key Employee) $285,005 $0 $50,306
Scott Bearby (Managing Director) $265,732 $0 $62,870
David Schnase (Vice President) $229,076 $0 $52,003
Robert Fiala (Managing Director) $219,936 $0 $56,981
Roderick Mcdavis (Board Member) $1,650 $0 $0
Dianne Harrison (Board Member) $1,350 $0 $0
Kirk Schulz Thru 42016 (Board Chair) $1,125 $0 $0
Harris Pastides (Board Member) $900 $0 $0
Daniel Papp Thru 42016 (Board Member) $825 $0 $0
Samuel Stanley (Board Member) $825 $0 $0
Stan Albrecht (Board Member) $750 $0 $0
Baker Pattillo (Board Member) $750 $0 $0
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990
Filed on May 15, 2017

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

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$952,092,029
Expenses
$908,806,647
Net Income
$43,285,382
Net Assets
$709,138,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,329,754
0.5%
Program Services $913,655,547
96.0%
Investment Income $11,112,896
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,993,832
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,016,833
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $41,248,107
4.5%
Assets/Debt
Total Assets $901,998,967
Total Liabilities $192,860,935
Net Assets $709,138,032
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Emmert (President) $1,629,377 $0 $266,581
James Isch (Chief Operating Officer) $1,073,899 $0 $1,652,465
Donald Remy (Executive Vice President) $761,826 $0 $63,466
Mark Lewis (Executive Vice President) $593,582 $0 $63,066
Bernard Franklin (Executive Vice President) $540,000 $0 $61,097
Brian Hainline (Chief Medical Officer) $488,826 $0 $60,104
David Berst (Vice President) $430,909 $0 $61,647
Kathleen Mcneely (Svp Of Admin And Cfo) $420,250 $0 $62,752
Jonathan Duncan (Vice President) $408,262 $0 $60,405
Daniel Gavitt (Vice President) $352,463 $0 $58,260
Joni Comstock (Senior Vice President) $347,011 $0 $63,540
Kevin Lennon (Vice President) $333,980 $0 $56,608
Robert Williams (Senior Vice President) $312,149 $0 $48,102
Keith Martin (Managing Director) $260,891 $0 $62,341
Scott Bearby (Managing Director) $258,611 $0 $63,334
Robert Fiala (Managing Director) $209,064 $0 $55,122
David Schnase (Vice President) $187,306 $0 $47,328
Baker Patillo (Board Member) $1,350 $0 $0
Harris Pastides (Board Member) $1,350 $0 $0
Rita Cheng Thru 12015 (Board Member) $1,125 $0 $0
Horace Mitchell Thru 12015 (Board Member) $1,050 $0 $0
Lou Anna Simon Thru 12015 (Board Chair) $975 $0 $0
Daniel Papp (Board Member) $750 $0 $0
Kirk Schulz (Board Chair) $750 $0 $0
Stan Albrecht (Board Member) $600 $0 $0
See filing for compensation of 15 other people →
+ View more people

Document Links

990
Filed on June 20, 2016

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

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$906,191,666
Expenses
$898,475,381
Net Income
$7,716,285
Net Assets
$718,424,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,078,839
0.3%
Program Services $890,903,992
98.3%
Investment Income $9,717,645
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,491,190
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,587,472
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $41,039,310
4.6%
Assets/Debt
Total Assets $928,316,385
Total Liabilities $209,891,757
Net Assets $718,424,628
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Emmert (President) $1,566,425 $0 $261,270
James Isch (Chief Operating Officer) $1,009,825 $0 $61,261
Donald Remy (Executive Vice President) $717,382 $0 $60,270
Mark Lewis (Executive Vice President) $571,025 $0 $60,270
Bernard Franklin (Executive Vice President) $530,014 $0 $60,811
Brian Hainline (Chief Medical Officer) $436,662 $0 $17,432
David Berst (Vice President) $418,898 $0 $61,261
Kathleen Mcneely (Svp Of Admin And Cfo) $384,043 $0 $56,074
Joni Comstock (Senior Vice President) $338,810 $0 $61,270
Julie Roe Lach (Vice President) $329,994 $0 $72,017
Jonathan Duncan (Vice President) $328,591 $0 $32,108
Daniel Gavitt (Vice President) $317,683 $0 $54,326
Kevin Lennon (Vice President) $317,131 $0 $54,720
Robert Vowels (Vice President) $312,095 $0 $33,112
Robert Williams (Vice President) $302,822 $0 $46,010
Scott Bearby (Managing Director) $247,351 $0 $61,724
Robert Fiala (Managing Director) $199,259 $0 $52,398
Rita Cheng (Board Member) $1,575 $0 $0
Jack Ohle Thru 12014 (Board Member) $1,575 $0 $0
J Patrick O'brien Thru 12014 (Board Member) $1,425 $0 $0
Harris Pastides (Board Member) $1,350 $0 $0
Lou Anna Simon (Board Chair) $900 $0 $0
Judith Bense (Board Member) $825 $0 $0
Gene Block (Board Member) $675 $0 $0
Kirk Schulz (Board Member) $600 $0 $0
See filing for compensation of 11 other people →
+ View more people

Document Links

990
Filed on June 30, 2015

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

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$874,309,425
Expenses
$842,072,422
Net Income
$32,237,003
Net Assets
$638,449,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,374
0.0%
Program Services $859,325,495
98.3%
Investment Income $11,606,834
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,316,722
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,951,359
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $37,178,285
4.4%
Assets/Debt
Total Assets $759,755,966
Total Liabilities $121,306,442
Net Assets $638,449,524

Document Links

990
Filed on July 25, 2014

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

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$841,058,941
Expenses
$791,295,359
Net Income
$49,763,582
Net Assets
$577,445,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,400
0.0%
Program Services $830,810,904
98.8%
Investment Income $9,491,460
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $698,177
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,920,280
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $33,176,876
4.2%
Assets/Debt
Total Assets $704,419,990
Total Liabilities $126,974,985
Net Assets $577,445,005

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$814,498,042
Expenses
$773,762,427
Net Income
$40,735,615
Net Assets
$506,347,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,157
0.0%
Program Services $802,657,351
98.5%
Investment Income $7,324,198
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,326,336
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,865,113
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $30,978,368
4.0%
Assets/Debt
Total Assets $613,914,999
Total Liabilities $107,567,440
Net Assets $506,347,559

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Aug.
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
990-T

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

PDF

Fiscal Year Ending Aug.
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
990-T

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

PDF

Fiscal Year Ending Aug.
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
990-T

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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

Fiscal Year Ending Aug.
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 Aug.
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