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Logistics Management Institute

  • Tysons, VA
  • Tax-exempt since Jan. 1962
  • EIN: 52-0741393

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 N.E.C. (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
$599M (2022)

Expenses
$339M (2022)

Total Assets
$410M (2022)

Total Liabilities
$26.1M (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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$598,755,202
Expenses
$338,963,264
Net Income
$259,791,938
Net Assets
$383,366,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,380,670
57.0%
Investment Income $5,110,181
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $252,264,351
42.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,845,700
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $142,296,460
42.0%
Assets/Debt
Total Assets $409,500,625
Total Liabilities $26,134,128
Net Assets $383,366,497
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Douglas Wagoner (President & Ceo Thru 7/22) $2,103,598 $0 $25,499
Tamara Jack (Cfo, Corp Sec&Treas Thru 7/22) $1,183,847 $0 $24,470
Donna Diederich (Chro Thru 7/22) $893,121 $0 $14,680
Joshua Wilson (Evp,Svcs Lines &Tech Thru 7/22) $788,726 $0 $12,159
Peter Pflugrath (Evp,Markets & Growth Thru 7/22) $650,070 $0 $15,780
Suzan Cengiz (Chief Performance Thru 7/22) $638,580 $0 $23,036
Sharon Hays (Chief Res. Officer As Of 7/22) $619,961 $0 $18,556
Pasquale M Tamburrino Jr (Cao & Treasurer As Of 7/22) $617,892 $0 $20,080
Michael Brennan (Cio/Cto As Of 7/22) $518,542 $0 $28,432
Rober Lech (Svp, Defense Market Thru 7/22) $511,927 $0 $5,058
Karen Britton (Svp, Mkt & Comms&Cdo Thru 7/22) $462,290 $0 $18,417
Christen Smith (Svp,Health&Civil Mkt Thru 7/22) $365,181 $0 $9,043
Christine Cocrane (Svp,Mgt Advisory Svc Thru 7/22) $343,129 $0 $18,856
Arun Gupta (Ceo As Of 7/22) $341,278 $0 $15,726
Linda Bixby (Evp, Academic Prog As Of 7/22) $324,610 $0 $22,778
Joe Norton (Svp, Offering Devlop Th Ru 7/22) $320,007 $0 $9,925
Scott Recinos (Svp, Homeland Secur. Thru 7/22) $312,945 $0 $21,259
Jeffrey Wehner (Vp, Civilian Markets Thru 7/22) $308,650 $0 $11,088
Kristen Chemin (Svp,Digital Solution Thru 7/22) $286,150 $0 $14,076
Claude Davis (Svp, Fin.&Contracts As Of 7/22) $285,364 $0 $40,792
Patrick Mahoney (Vp, Osd Market Thru 7/22) $277,188 $0 $13,609
Anne Twist (Ipa) $194,022 $0 $11,758
Lisa Disbrow (Board Chair) $116,750 $0 $0
Robert Dail (Board Director) $99,875 $0 $0
Ann Dunwoody (Board Director) $99,875 $0 $0
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990
Filed on Nov. 14, 2023

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

View Filing
PDF XML
Audits

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,975,916
Expenses
$409,303,317
Net Income
$13,672,599
Net Assets
$171,396,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $421,728,905
99.7%
Investment Income $159,138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,066,202
0.3%
Net Inventory Sales $0
Other Revenue $21,671
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,687,182
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $234,364,227
57.3%
Assets/Debt
Total Assets $243,065,154
Total Liabilities $71,669,112
Net Assets $171,396,042
Compensation
Key Employees and Officers Compensation Related Other
Tamara Jack (Cfo, Corp Sec & Treasurer) $1,205,380 $0 $26,000
Douglas Wagoner (President & Ceo) $1,152,135 $0 $18,603
Donna Diederich (Chief Human Resource Officer) $942,912 $0 $20,493
Rober Lech (Vp, Defense Market) $629,230 $0 $29,432
Joshua Wilson (Svp,Service Lines & Technology) $598,193 $0 $19,864
Christen Smith (Vp, Health & Civil Market) $587,524 $0 $18,520
Pasquale Tamburino (Vp, Logistics) $582,195 $0 $17,515
Karen Britton (Vp, Marketing & Comms & Cdo) $580,612 $0 $26,401
Sharon Hays (Chief Technology Officer) $558,225 $0 $18,499
Peter Pflugrath (Svp, Marekts & Growth) $555,845 $0 $22,539
Suzan Cengiz (Chief Performance Officer) $525,795 $0 $26,069
Brian Ftizpatrick (Former Svp, Chief Growth Off.) $466,394 $0 $0
Jeffrey Wehner (Director, Civilian Markets) $406,821 $0 $19,193
Scott Recinos (Director, Cbp Market) $397,929 $0 $25,229
Patrick Mahoney (Director, Osd Market) $381,972 $0 $21,200
Stuart Jones (Director, Supply Chain) $379,842 $0 $16,117
Kristen Chemin (Director, Digital Solutions) $377,435 $0 $21,853
John Selman (Vp, National Security Market) $374,261 $0 $7,446
Michael Brennan (Director, Digital Solutions) $374,132 $0 $25,873
Christine Cocrane (Vp, Management Advisory Svcs) $365,698 $0 $16,642
James Sweetnam (Board Director) $135,000 $0 $0
Lisa Disbrow (Board Director) $92,000 $0 $0
Rober Dial (Board Director) $85,625 $0 $0
Ann Dunwoody (Board Director) $85,625 $0 $0
Raquel Bono (Board Director) $75,000 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,954,023
Expenses
$391,559,840
Net Income
$10,394,183
Net Assets
$165,346,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $399,461,982
99.4%
Investment Income $1,032,751
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,058,609
0.3%
Net Inventory Sales $0
Other Revenue $400,681
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,739,982
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $221,485,114
56.6%
Assets/Debt
Total Assets $235,201,677
Total Liabilities $69,854,930
Net Assets $165,346,747
Compensation
Key Employees and Officers Compensation Related Other
Brian Ftizpatrick (Acting Ceo And Cgo) $1,175,377 $0 $31,090
Tamara Jack (Cfo, Corp Sec & Treasurer) $566,419 $0 $30,610
Donna Diederich (Chief Human Resource Officer) $554,594 $0 $16,209
Douglas Wagoner (President & Ceo) $476,184 $0 $0
Rober Lech (Vp, Defense Market) $376,116 $0 $30,718
Karen Britton (Vp, Marketing & Comms & Cdo) $372,307 $0 $23,560
John Selman (Vp, National Security Market) $371,973 $0 $25,738
Pasquale Tamburino (Vp, Logistics) $354,012 $0 $17,551
Sharon Chapman (Consultant) $350,644 $0 $0
Sharon Hays (Chief Technology Officer) $349,443 $0 $18,550
Christen Smith (Vp, Health & Civil Market) $347,921 $0 $16,390
Peter Pflugrath (Svp, Marekts & Growth) $347,910 $0 $19,043
Joshua Wilson (Svp,Service Lines & Technology) $345,169 $0 $19,130
Rick Wang (Consultant) $342,454 $0 $0
Scott Recinos (Director, Cbp Market) $315,879 $0 $25,612
Jeffrey Wehner (Director, Civilian Markets) $310,754 $0 $18,359
Michael Brennan (Director, Digital Solutions) $309,475 $0 $25,946
Suzan Cengiz (Chief Performance Officer) $301,008 $0 $23,832
Linda Bixby (Director, Academic Programs) $293,793 $0 $20,983
Karen Ledoux (Director, Asa Alt Market) $281,146 $0 $11,678
Dav Id Zolet (President & Ceo) $227,260 $0 $16,798
Kenneth Krieg (Board Director) $71,625 $0 $0
Lisa Disbrow (Board Director) $67,265 $0 $0
Rober Dial (Board Director) $64,125 $0 $0
Ann Dunwoody (Board Director) $64,125 $0 $0
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990
Filed on Dec. 12, 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
Audits

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

PDF

Fiscal Year Ending Dec.
2019

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 Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,749,865
Expenses
$332,686,493
Net Income
-$1,936,628
Net Assets
$147,060,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $327,880,503
99.1%
Investment Income $2,006,730
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $862,632
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,918,374
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $174,294,166
52.4%
Assets/Debt
Total Assets $222,207,657
Total Liabilities $75,147,442
Net Assets $147,060,215
Compensation
Key Employees and Officers Compensation Related Other
David Zolet (Ceo & President) $2,132,868 $0 $32,891
Jeffry Bennett (Vp) $1,021,905 $0 $20,755
Edgar Stanton (Vp) $566,892 $0 $9,155
Brian Fitzpatrick (Vp) $536,061 $0 $7,856
Tamara Jack (Clo, Vp) $465,500 $0 $28,229
Pasquale Tamburino (Vp) $391,171 $0 $19,639
John Selman (Vp) $386,500 $0 $29,134
Scott Recinos (Director) $381,805 $0 $33,957
Robert Lech (Vp) $377,083 $0 $28,980
Lori Becker (Cfo, Vp) $374,949 $0 $4,695
Bettina Welsh (Cfo, Vp) $369,167 $0 $6,580
Rick Wang (Consultant) $347,545 $0 $0
Michael Mc Intire (Director) $342,814 $0 $34,140
Sanjay Parthasarathy (Cto, Vp) $332,125 $0 $1,258
William Brydges (Vp) $323,438 $0 $23,169
Jonathan Schwarting (Consultant) $322,234 $0 $0
Joshua Wilson (Vp) $320,532 $0 $15,802
Linda Bixby (Director) $317,550 $0 $21,963
Sinclair Harris (Director) $317,290 $0 $17,642
Christine Smith (Vp) $306,250 $0 $18,841
Karen Le Doux (Director) $292,409 $0 $16,499
Angie Casper (Chro, Vp) $285,975 $0 $22,938
James Kessler (Vp) $255,556 $0 $14,760
William Ledder (Vp) $243,659 $0 $12,893
Karen Britton (Vp) $180,104 $0 $10,307
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990
Filed on Aug. 10, 2020

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2018

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-T

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

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,148,264
Expenses
$275,888,770
Net Income
-$6,740,506
Net Assets
$149,257,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $265,717,082
98.7%
Investment Income $2,555,145
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $876,037
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,414,824
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $135,100,023
49.0%
Assets/Debt
Total Assets $206,342,265
Total Liabilities $57,084,481
Net Assets $149,257,784
Compensation
Key Employees and Officers Compensation Related Other
Nelson M Ford (President & Ceo) $976,252 $0 $19,541
Catherine Nelson (Senior Vp) $872,266 $0 $26,202
Jeffrey P Bennett (Senior Vp) $721,360 $0 $20,819
Manik Rath (Corp Secty/General Counsel) $699,686 $0 $18,004
Lori Becker (Cfo, Senior Vp & Treasurer) $591,850 $0 $26,560
Edgar Stanton (Vp) $515,444 $0 $20,733
Angie Casper (Chro, Senior Vp) $430,500 $0 $2,276
John Schwarting (Research Fellow) $329,826 $0 $0
Robert Lech (Vp) $321,125 $0 $35,263
Bill Brydges (Vp) $319,000 $0 $30,729
John Selman (Vp) $314,000 $0 $34,660
Robert Love (Vp) $308,008 $0 $13,746
Erin Mirsky (Vp) $305,000 $0 $13,293
Pasquale Tamburrino (Vp) $299,648 $0 $18,564
William Ledder (Vp) $292,500 $0 $33,014
James Kessler (Vp) $289,204 $0 $18,107
Alan Nabors (Research Fellow) $288,939 $0 $0
Rick Wang (Research Fellow) $283,001 $0 $0
Karen Ledoux (Vp) $272,741 $0 $16,117
Jim O'keiff (Vp) $251,850 $0 $25,774
Joshua Wilson (Vp) $250,106 $0 $13,268
John Roman (Vp) $242,000 $0 $14,853
David Zolet (Ceo & President) $218,833 $0 $3,884
Christen Smith (Vp) $205,667 $0 $14,553
Michael Daniels (Vp) $40,125 $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
PDF (2 of 2)
Audits

Audit for a nonprofit 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
$241,225,508
Expenses
$248,671,824
Net Income
-$7,446,316
Net Assets
$151,210,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $238,120,173
98.7%
Investment Income $2,187,483
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $888,379
0.4%
Net Inventory Sales $0
Other Revenue $29,473
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,542,977
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $127,792,252
51.4%
Assets/Debt
Total Assets $201,381,576
Total Liabilities $50,170,705
Net Assets $151,210,871
Compensation
Key Employees and Officers Compensation Related Other
Nelson M Ford (President & Ceo) $1,197,959 $0 $20,407
Jeffrey P Bennett (Senior Vp) $693,579 $0 $21,233
Manik Rath (Corp Secty/General Co) $612,384 $0 $20,976
Lori Becker (Vice President & Cfo) $590,500 $0 $32,163
Catherine Nelson (Senior Vp) $590,500 $0 $26,055
Edgar Stanton (Senior Vp) $565,286 $0 $21,133
Bill Brydges (Vp) $331,750 $0 $33,165
John Schwarting (Research Fellow) $330,760 $0 $0
Robert Lech (Vp) $323,750 $0 $23,934
John Roman (Vp) $312,500 $0 $13,675
Pasquale Tamburino (Vp) $312,250 $0 $16,575
John Selman (Vp) $309,150 $0 $30,503
Melissa Zoepfl (Vp) $301,250 $0 $17,297
Alan Nabors (Research Fellow) $300,305 $0 $0
William Ledder (Vp) $293,750 $0 $32,270
Karen Ledoux (Vp) $283,871 $0 $16,268
Marie Schram (Vp) $283,845 $0 $31,110
James Kessler (Vp) $275,182 $0 $7,075
Jim O'keiff (Vp) $254,560 $0 $23,427
Michael Daniels (Chairman) $66,875 $0 $0
Kenneth Krieg (Director) $61,875 $0 $0
Patricia S Mcginnis (Director) $57,500 $0 $0
Jonathan Perlin (Director) $57,500 $0 $0
David Mc Curdy (Director) $46,875 $0 $0
James Sweetnam (Director) $46,875 $0 $0
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990
Filed on Aug. 14, 2018

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

View Filing
PDF XML
Audits

Audit for a nonprofit 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
$237,410,635
Expenses
$237,611,226
Net Income
-$200,591
Net Assets
$149,750,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $235,038,956
99.0%
Investment Income $1,751,979
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $619,757
0.3%
Net Inventory Sales $0
Other Revenue -$57
Notable Expenses Percent of Total Expenses
Executive Compensation $7,419,405
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $114,593,842
48.2%
Assets/Debt
Total Assets $203,894,010
Total Liabilities $54,143,639
Net Assets $149,750,371
Compensation
Key Employees and Officers Compensation Related Other
Nelson M Ford (President & Ceo) $1,206,389 $0 $20,407
Jeffrey P Bennett (Senior Vp) $753,982 $0 $21,233
William B Moore (Executive Vp) $723,655 $0 $20,368
Manik Rath (Corp Secty/General Co) $703,572 $0 $37,408
Catherine Nelson (Senior Vp) $630,500 $0 $33,784
Lori Becker (Vice President & Cfo) $569,667 $0 $37,376
Frank Eichorn (Research Fellow) $389,199 $0 $0
Mark Schanuel (Research Fellow) $378,195 $0 $0
John Schwarting (Research Fellow) $348,241 $0 $0
Bill Brydges (Vp) $317,011 $0 $21,051
William Ledder (Vp) $296,484 $0 $34,435
Edgar Stanton (Senior Vp) $295,828 $0 $17,926
John Selman (Vp) $285,667 $0 $34,073
Pasquale Tamburino (Vp) $281,076 $0 $12,827
Raymond A Schaible (Vp) $278,829 $0 $18,500
Marie Schram (Vp) $278,654 $0 $29,070
Jim O'keiff (Vp) $274,664 $0 $16,630
Tom Hardcastle (Program Director) $274,382 $0 $34,267
Karen Ledoux (Vp) $247,221 $0 $13,702
John Roman (Vp) $238,825 $0 $1,994
Kenneth Krieg (Director) $52,750 $0 $0
Michael Daniels (Chairman) $52,125 $0 $0
Patricia S Mcginnis (Director) $50,125 $0 $0
Jonathan Perlin (Director) $50,125 $0 $0
David Mc Curdy (Director) $41,875 $0 $0
See filing for compensation of 5 other people →
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990
Filed on Aug. 14, 2017

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

View Filing
PDF XML
Audits

Audit for a nonprofit 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
$229,108,047
Expenses
$223,009,952
Net Income
$6,098,095
Net Assets
$142,529,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $227,428,956
99.3%
Investment Income $1,078,721
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $86,370
0.0%
Net Inventory Sales $0
Other Revenue $514,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,788,089
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $106,115,540
47.6%
Assets/Debt
Total Assets $249,550,554
Total Liabilities $107,021,433
Net Assets $142,529,121
Compensation
Key Employees and Officers Compensation Related Other
Nelson M Ford (President & Ceo) $1,202,387 $0 $33,134
William B Moore (Executive Vp) $721,236 $0 $33,093
Jeffrey P Bennett (Senior Vp) $692,472 $0 $33,993
Manik Rath (Corp Secty/General Co) $612,980 $0 $49,365
Catherine Nelson (Senior Vp) $541,749 $0 $49,357
Mark Schanuel (Research Fellow) $426,057 $0 $0
Lori Becker (Vice President & Cfo) $406,501 $0 $36,325
Gruehl John (Research Fellow) $394,180 $0 $0
Son Le (Research Fellow) $327,300 $0 $0
Mark Hendon (Vp) $306,793 $0 $24,080
Edgar Stanton (Vp) $298,152 $0 $29,997
Raymond A Schaible (Vp) $295,163 $0 $31,033
William G Moeller (Vp, Contracts) $281,808 $0 $40,583
William Ledder (Vp) $277,626 $0 $45,896
John Handy (Vp) $270,360 $0 $45,442
John Selman (Vp) $264,432 $0 $44,717
Pasquale Tamburino (Vp) $188,765 $0 $1,713
Michael Daniels (Chairman) $43,500 $0 $0
Patricia S Mcginnis (Director) $37,750 $0 $0
Kenneth Krieg (Director) $37,750 $0 $0
David Mc Curdy (Director) $30,000 $0 $0
James Sweetnam (Director) $30,000 $0 $0
Robert Raggio (Director) $30,000 $0 $0
Robert Dail (Director) $30,000 $0 $0
Steven Kelman (Director) $30,000 $0 $0
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990
Filed on Aug. 11, 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
$231,557,502
Expenses
$221,631,856
Net Income
$9,925,646
Net Assets
$138,379,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,946,278
98.9%
Investment Income $1,148,280
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,132
0.0%
Net Inventory Sales $0
Other Revenue $1,405,812
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,151,158
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $104,086,915
47.0%
Assets/Debt
Total Assets $173,192,595
Total Liabilities $34,812,791
Net Assets $138,379,804
Compensation
Key Employees and Officers Compensation Related Other
Nelson M Ford (President & Ceo) $1,254,546 $0 $32,457
William B Moore (Executive Vice President) $792,945 $0 $32,397
Jeffrey P Bennett (Senior Vice President) $697,013 $0 $33,240
Anthony J Provenzano (Vice President & Cfo) $657,467 $0 $34,294
Manik Rath (Corp Secty / General Co) $616,440 $0 $47,475
Catherine Nelson (Senior Vice President) $417,227 $0 $47,475
Mark Schanuel (Research Fellow) $357,452 $0 $0
Dean Merrill (Research Fellow) $325,139 $0 $0
Alan Nabors (Research Fellow) $307,906 $0 $0
David R Gallay (Vice President) $305,072 $0 $29,340
Raymond A Schaible (Vice President) $297,690 $0 $29,429
William Ledder (Vice President) $295,098 $0 $43,175
William G Moeller (Senior Director Of Finance) $289,985 $0 $39,824
John Handy (Vice President) $287,818 $0 $42,400
Mark Hendon (Vice President) $273,142 $0 $25,378
Thomas P Hardcastle (Program Director) $271,399 $0 $43,082
Lori L Becker (Vice President & Cfo) $245,773 $0 $8,532
Michael Daniels (Chairman) $47,250 $0 $0
Patricia S Mcginnis (Director) $42,125 $0 $0
Jonathan Perlin (Director) $42,125 $0 $0
Kenneth Krieg (Director) $42,125 $0 $0
Robert Raggio (Director) $35,000 $0 $0
Robert Dail (Director) $35,000 $0 $0
Steven Kelman (Director) $35,000 $0 $0
Dave Mccurdy (Director) $35,000 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Aug. 12, 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
$223,414,524
Expenses
$215,127,240
Net Income
$8,287,284
Net Assets
$125,116,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,915,888
98.9%
Investment Income $1,093,728
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $178,649
0.1%
Net Inventory Sales $0
Other Revenue $1,226,259
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,459,794
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $105,917,284
49.2%
Assets/Debt
Total Assets $163,014,370
Total Liabilities $37,897,474
Net Assets $125,116,896

Document Links

990
Filed on Oct. 22, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,505,614
Expenses
$204,202,120
Net Income
$3,303,494
Net Assets
$113,162,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,079,539
98.3%
Investment Income $1,003,473
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,353,161
0.7%
Net Inventory Sales $0
Other Revenue $1,069,441
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,450,459
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $103,894,728
50.9%
Assets/Debt
Total Assets $151,799,655
Total Liabilities $38,636,977
Net Assets $113,162,678

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
$192,014,644
Expenses
$184,243,803
Net Income
$7,770,841
Net Assets
$108,542,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,362,824
99.1%
Investment Income $848,705
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66,427
Net Inventory Sales $0
Other Revenue $869,542
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,977,251
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $99,920,130
54.2%
Assets/Debt
Total Assets $141,605,643
Total Liabilities $33,062,683
Net Assets $108,542,960

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
PDF (2 of 2)

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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-PF

Primary tax return for a private foundation'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