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Atlantic Council Of The U S Inc

  • Washington, DC
  • Tax-exempt since May 1961
  • EIN: 52-0742294

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: International, Foreign Affairs and National Security / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$63.6M (2023)

Expenses
$71.3M (2023)

Total Assets
$89.7M (2023)

Total Liabilities
$28.1M (2023)

Source: Form 990 tax filings from 2010 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
$63,570,249
Expenses
$71,290,399
Net Income
-$7,720,150
Net Assets
$61,671,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,529,507
99.9%
Program Services $417,942
0.7%
Investment Income $1,033,466
1.6%
Bond Proceeds $0
Royalties $1,005
0.0%
Rental Property Income $0
Net Fundraising -$1,337,684
Sales of Assets -$91,027
Net Inventory Sales $0
Other Revenue $17,040
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,391,969
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $26,734,683
37.5%
Assets/Debt
Total Assets $89,745,084
Total Liabilities $28,073,654
Net Assets $61,671,430
Compensation
Key Employees and Officers Compensation Related Other
Frederick Kempe (President And Ceo) $809,711 $0 $98,502
Gina E Wood (Senior Vice President) $406,519 $0 $37,168
Julie Varghese (Chief Operating Officer) $354,779 $0 $48,747
Gretchen Ehle (Chief Finance & Revenue Officer) $330,898 $0 $29,359
Matthew Kroenig (Vp & Sr. Dir Scowcroft Center) $286,041 $0 $23,063
Joshua Lipsky (Senior Director) $279,000 $0 $16,793
Graham Brookie (Vp And Senior Director Dfrl) $268,651 $0 $26,826
Kadiatou Cesaire (Vice President) $259,449 $0 $24,726
Jorge Gastelumendi (Director, Resilience Center) $258,625 $0 $18,535
William Wechsler (Senior Director) $254,094 $0 $27,001
John Herbst (Senior Director) $243,650 $0 $26,922
Lloyd Whitman (Senior Director) $240,739 $0 $12,179
Katherine Baughman (Senior Vice Pres. (Until 08/23)) $235,029 $0 $20,977
Jenna Ben Yehuda (Executive Vice Pres. (As Of 09/23)) $131,338 $0 $188
John Fw Rogers (Chair) $0 $0 $0
James L Jones (Executive Chair Emeritus) $0 $0 $0
Adrienne Arsht (Executive Vice Chair) $0 $0 $0
Stephen J Hadley (Executive Vice Chair) $0 $0 $0
Alexander V Mirtchev (Vice Chair) $0 $0 $0
Robert J Abernethy (Vice Chair) $0 $0 $0
George Lund (Treasurer) $0 $0 $0
Al Williams (Director) $0 $0 $0
Alan H Fleischmann (Director) $0 $0 $0
Ankit N Desai (Director) $0 $0 $0
C Jeffrey Knittel (Director) $0 $0 $0
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990
Filed on Oct. 17, 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
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,624,166
Expenses
$61,888,003
Net Income
-$7,263,837
Net Assets
$61,924,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,494,071
99.8%
Program Services $247,024
0.5%
Investment Income $1,362,898
2.5%
Bond Proceeds $0
Royalties $1,322
0.0%
Rental Property Income $0
Net Fundraising -$1,305,135
Sales of Assets -$176,069
Net Inventory Sales $0
Other Revenue $55
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,762,428
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $22,841,785
36.9%
Assets/Debt
Total Assets $86,826,631
Total Liabilities $24,902,379
Net Assets $61,924,252
Compensation
Key Employees and Officers Compensation Related Other
Frederick Kempe (President And Ceo) $734,511 $0 $258,351
Julie Varghese (Chief Operating Officer) $324,092 $0 $36,329
Katherine Baughman (Senior Vice President) $313,218 $0 $20,896
Gina E Wood (Senior Vice President) $308,699 $0 $27,567
Gretchen Ehle (Chief Financial Officer) $287,023 $0 $12,573
Andrew Marshall (Senior Vice President, Engagement) $282,277 $0 $22,117
Rosemary Mann (Director, Resilience Center) $240,808 $0 $13,715
Jorge Gastelumendi (Director, Resilience Center) $237,088 $0 $10,790
Graham Brookie (Sr. Dir, Digital Forensic Research Lab) $235,469 $0 $15,281
John Herbst (Senior Director, Eurasia Center) $234,750 $0 $20,425
Matthew Kroenig (Dir, Scowcroft Strategy Initiative) $210,725 $0 $13,191
Kadiatou Cesaire (Vice President) $203,609 $0 $11,646
John Fw Rogers (Chair) $0 $0 $0
James L Jones Jr (Executive Chair Emeritus) $0 $0 $0
Adrienne Arsht (Executive Vice Chair) $0 $0 $0
Stephen Hadley (Executive Vice Chair) $0 $0 $0
Robert J Abernethy (Vice Chair) $0 $0 $0
C Boyden Grey (Vice Chair) $0 $0 $0
Alexander Mirtchev (Vice Chair) $0 $0 $0
George Lund (Treasurer) $0 $0 $0
Peter Ackerman (Director) $0 $0 $0
Michael Andersson (Director) $0 $0 $0
Rafic Bizri (Director) $0 $0 $0
Esther Brimmer (Director) $0 $0 $0
Michael Fisch (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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 Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,123,597
Expenses
$43,789,033
Net Income
-$665,436
Net Assets
$79,927,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,320,335
98.1%
Program Services $137,429
0.3%
Investment Income $1,263,819
2.9%
Bond Proceeds $0
Royalties $2,811
0.0%
Rental Property Income $0
Net Fundraising -$848,448
Sales of Assets $247,579
0.6%
Net Inventory Sales $0
Other Revenue $72
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,857,347
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,123,515
41.4%
Assets/Debt
Total Assets $90,177,983
Total Liabilities $10,250,576
Net Assets $79,927,407
Compensation
Key Employees and Officers Compensation Related Other
Frederick Kempe (President And Ceo) $691,200 $0 $67,123
Katherine Baughman (Senior Vice President) $352,493 $0 $23,100
Julie Varghese (Chief Administrative Offic) $332,000 $0 $39,232
Gina E Wood (Senior Vice President) $319,900 $0 $56,683
Barry S Pavel (Senior Vice President) $297,500 $0 $33,454
Andrew Marshall (Senior Vice President, Engagement) $283,075 $0 $26,884
Paige Ennis (Strategic Advisor) $282,000 $0 $25,724
Rosemary Mann (Director, Resilience Center) $235,600 $0 $11,920
Jorge Gastelumendi (Director, Resilience Center) $224,640 $0 $11,832
John Herbst (Director, Eurasia Center) $221,450 $0 $20,942
Randy Bell (Director, Global Energy Center) $202,500 $0 $26,279
Jason Marczak (Director, Latin America Center) $196,900 $0 $26,679
John Fw Rogers (Chair) $0 $0 $0
James L Jones Jr (Executive Chair Emeritus) $0 $0 $0
Adrienne Arsht (Executive Vice Chair) $0 $0 $0
Stephen Hadley (Executive Vice Chair) $0 $0 $0
Robert J Abernethy (Vice Chair) $0 $0 $0
C Boyden Grey (Vice Chair) $0 $0 $0
Alexander Mirtchev (Vice Chair) $0 $0 $0
George Lund (Treasurer) $0 $0 $0
Peter Ackerman (Director) $0 $0 $0
Michael Andersson (Director) $0 $0 $0
Rafic Bizri (Director) $0 $0 $0
Esther Brimmer (Director) $0 $0 $0
Michael Fisch (Director) $0 $0 $0
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990
Filed on Nov. 4, 2022

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 Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,989,360
Expenses
$36,268,848
Net Income
$1,720,512
Net Assets
$77,425,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,217,557
98.0%
Program Services $130,856
0.3%
Investment Income $665,333
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$347,606
Sales of Assets $305,897
0.8%
Net Inventory Sales $0
Other Revenue $17,323
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,544,477
7.0%
Professional Fundraising Fees $23,000
0.1%
Other Salaries and Wages $14,973,574
41.3%
Assets/Debt
Total Assets $86,190,150
Total Liabilities $8,765,083
Net Assets $77,425,067
Compensation
Key Employees and Officers Compensation Related Other
Frederick Kempe (President And Ceo) $721,711 $0 $104,055
Damon Wilson (Executive Vice President) $360,374 $0 $66,358
Carrie Kolasky (Vice President, Developmen) $298,073 $0 $28,894
Katherine Baughman (Senior Vice President) $288,374 $0 $31,678
Julie Varghese (Chief Operating Officer) $286,612 $0 $43,640
Barry S Pavel (Senior Vice President) $274,497 $0 $40,212
Gina E Wood (Dir, Found. & Institutiona) $246,184 $0 $24,636
Andrew Marshall (Vice President, Communicat) $239,217 $0 $32,065
John Herbst (Director, Eurasia Center) $212,958 $0 $20,461
Randolph Bell (Dir, Global Energy Center) $194,573 $0 $33,351
Jason Marczak (Dir, Adrienne Arsht Latin America Center) $173,117 $0 $33,708
John Fw Rogers (Chairman) $0 $0 $0
James L Jones Jr (Executive Chairman Emeritu) $0 $0 $0
Adrienne Arsht (Executive Vice Chair) $0 $0 $0
Stephen Hadley (Executive Vice Chair) $0 $0 $0
Robert J Abernethy (Vice Chair) $0 $0 $0
Richard Edelman (Vice Chair) $0 $0 $0
C Boyden Grey (Vice Chair) $0 $0 $0
Alexander Mirtchev (Vice Chair) $0 $0 $0
John Studzinski (Vice Chair) $0 $0 $0
George Lund (Treasurer) $0 $0 $0
Walter B Slocombe (Secretary) $0 $0 $0
Peter Ackerman (Director) $0 $0 $0
Michael Andersson (Director) $0 $0 $0
Rafic Bizri (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,020,533
Expenses
$35,429,850
Net Income
$32,590,683
Net Assets
$73,279,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,841,258
99.7%
Program Services $246,503
0.4%
Investment Income $604,639
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,024,689
Sales of Assets $337,968
0.5%
Net Inventory Sales $0
Other Revenue $14,854
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,109,551
6.0%
Professional Fundraising Fees $266,388
0.8%
Other Salaries and Wages $11,885,331
33.5%
Assets/Debt
Total Assets $82,023,355
Total Liabilities $8,743,898
Net Assets $73,279,457
Compensation
Key Employees and Officers Compensation Related Other
Frederick Kempe (President And Ceo) $620,617 $0 $80,000
Damon Wilson (Executive Vice President) $321,054 $0 $43,732
Carrie Kolasky (Vice President, Development) $254,079 $0 $19,267
Julie Varghese (Chief Administrative Officer) $252,562 $0 $31,100
Katherine Baughman (Senior Vice President) $230,492 $0 $7,417
Barry S Pavel (Senior Vice President) $224,680 $0 $24,553
Andrew Marshall (Vice President, Communications) $216,646 $0 $12,320
John Peter Pham (Senior Vice President) $214,637 $0 $52,417
John Herbst (Director, Eurasia Center) $212,546 $0 $17,769
Gina E Wood (Dir, Found. & Institutional Giving) $198,760 $0 $16,710
Randolph Bell (Dir, Global Energy Center) $184,456 $0 $21,985
John Fw Rogers (Chairman) $0 $0 $0
James L Jones Jr (Executive Chairman Emeritus) $0 $0 $0
Adrienne Arsht (Executive Vice Chair) $0 $0 $0
Stephen Hadley (Executive Vice Chair) $0 $0 $0
Robert J Abernethy (Vice Chair) $0 $0 $0
Richard Edelman (Vice Chair) $0 $0 $0
C Boyden Grey (Vice Chair) $0 $0 $0
Alexander Mirtchev (Vice Chair) $0 $0 $0
John Studzinski (Vice Chair) $0 $0 $0
George Lund (Treasurer) $0 $0 $0
Walter B Slocombe (Secretary) $0 $0 $0
Peter Ackerman (Director) $0 $0 $0
Michael Andersson (Director) $0 $0 $0
Rafic Bizri (Director) $0 $0 $0
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990
Filed on Nov. 4, 2020

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 Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,710,712
Expenses
$28,215,782
Net Income
$1,494,930
Net Assets
$38,502,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,169,516
> 100%
Program Services $0
Investment Income $311,183
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$756,728
Sales of Assets -$38,337
Net Inventory Sales $0
Other Revenue $25,078
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,515,777
8.9%
Professional Fundraising Fees $263,000
0.9%
Other Salaries and Wages $8,731,056
30.9%
Assets/Debt
Total Assets $45,683,335
Total Liabilities $7,180,670
Net Assets $38,502,665
Compensation
Key Employees and Officers Compensation Related Other
Frederick Kempe (President And Ceo) $606,829 $0 $76,883
Damon Wilson (Executive Vice President) $310,358 $0 $41,079
Carrie Kolasky (Vice President, Development) $249,949 $0 $18,371
Barry Pavel (Senior Vice President) $224,290 $0 $24,642
John Herbst (Director, Eurasia Center) $223,767 $0 $15,521
Julie Varghese (Chief Administrative Officer) $214,601 $0 $24,410
Gina Wood (Dir., Found. & Institutional Giving) $213,445 $0 $17,729
John Peter Pham (Senior Vice President) $210,424 $0 $29,101
Andrew Marshall (Vice President, Communications) $204,167 $0 $11,916
Randolph Bell (Director, Global Energy Center) $186,042 $0 $18,478
Bart Oosterveld (Director, Global Bus. & Economics) $174,111 $0 $12,954
Mat Burrows (Director, Foresight Strategy & Risks) $166,500 $0 $14,196
Andrew Golub (Chief Financial Off. (Through 07/18)) $140,727 $0 $9,995
Adwoa Jones (Chief Hr Officer (Through 08/18)) $105,401 $0 $12,634
James L Jones Jr (Interim Chairman) $0 $0 $0
Jon M Huntsman Jr (Chairman) $0 $0 $0
Adrienne Arsht (Executive Vice Chair) $0 $0 $0
Stephen J Hadley (Executive Vice Chair) $0 $0 $0
Robert J Abernethy (Vice Chair) $0 $0 $0
Richard W Edelman (Vice Chair) $0 $0 $0
C Boyden Gray (Vice Chair) $0 $0 $0
George Lund (Vice Chair) $0 $0 $0
Virginia A Mulberger (Vice Chair) $0 $0 $0
W Devier Pierson (Vice Chair) $0 $0 $0
John J Studzinski (Vice Chair) $0 $0 $0
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990
Filed on Nov. 15, 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)
Audit

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

PDF
This audit found:
Material noncompliance • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,345,106
Expenses
$27,655,974
Net Income
$8,689,132
Net Assets
$38,357,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,158,437
> 100%
Program Services $0
Investment Income $292,560
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,130,107
Sales of Assets $880
0.0%
Net Inventory Sales $0
Other Revenue $23,336
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,481,372
9.0%
Professional Fundraising Fees $48,000
0.2%
Other Salaries and Wages $8,839,020
32.0%
Assets/Debt
Total Assets $45,888,259
Total Liabilities $7,531,126
Net Assets $38,357,133
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Frederick Kempe (President And Ceo) $577,964 $0 $70,793
Damon Wilson (Executive Vice President) $276,917 $0 $37,991
Carrie Kolasky (Vice President) $250,194 $0 $9,024
Barry Pavel (Senior Vice President) $233,872 $0 $24,418
Andrew Golub (Chief Financial Officer) $194,461 $0 $17,793
John Peter Pham (Vice President) $192,612 $0 $21,904
John Herbst (Director) $191,957 $0 $13,442
Julie Varghese (Vice President) $189,033 $0 $19,860
Anders Aslund (Senior Fellow) $186,771 $0 $16,842
Adwoa Jones (Chief Talent Officer) $186,603 $0 $19,227
Frederic Hof (Director) $184,076 $0 $13,500
Gina Wood (Director) $181,975 $0 $15,776
Andrea Montanino (Director) $181,462 $0 $11,099
Frances Burwell (Vice President (Until 1/2017)) $156,210 $0 $2,496
James L Jones Jr (Interim Chairman) $0 $0 $0
Jon M Huntsman Jr (Chairman (Until 10/31/2017)) $0 $0 $0
Adrienne Arsht (Executive Vice Chair) $0 $0 $0
Stephen J Hadley (Executive Vice Chair) $0 $0 $0
Robert J Abernethy (Vice Chair) $0 $0 $0
Richard W Edelman (Vice Chair) $0 $0 $0
C Boyden Gray (Vice Chair) $0 $0 $0
George Lund (Vice Chair) $0 $0 $0
Virginia A Mulberger (Vice Chair) $0 $0 $0
W Devier Pierson (Vice Chair) $0 $0 $0
John J Studzinski (Vice Chair) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,507,013
Expenses
$24,021,033
Net Income
-$514,020
Net Assets
$26,789,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,239,900
> 100%
Program Services $0
Investment Income $269,375
1.1%
Bond Proceeds $0
Royalties $1,068
0.0%
Rental Property Income $0
Net Fundraising -$1,105,228
Sales of Assets $4,518
0.0%
Net Inventory Sales $0
Other Revenue $97,380
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,489,105
10.4%
Professional Fundraising Fees $48,000
0.2%
Other Salaries and Wages $8,431,247
35.1%
Assets/Debt
Total Assets $34,310,945
Total Liabilities $7,521,782
Net Assets $26,789,163
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Frederick Kempe (President And Ceo) $618,341 $0 $81,604
Damon Wilson (Executive Vice President) $286,564 $0 $31,827
Barry Pavel (Senior Vice President) $228,306 $0 $22,579
John Peter Pham (Vice President) $207,282 $0 $31,304
Peter D Schechter (Director) $206,356 $0 $16,898
John Herbst (Director) $194,699 $0 $10,233
Frederic Hof (Director) $190,209 $0 $14,717
Anders Aslund (Senior Fellow) $186,771 $0 $15,919
Adwoa Jones (Chief Talent Officer) $181,439 $0 $19,559
Frances Burwell (Vice President) $176,166 $0 $31,264
Andrea Montanino (Director) $170,810 $0 $15,752
Julie Varghese (Vice President) $166,983 $0 $11,021
David B Ensor (Executive Vp (Until 9/16)) $160,167 $0 $5,181
Andrew Golub (Chief Financial Officer (Beg. 4/16)) $121,863 $0 $6,973
John Haederle (Exec. Vp For Fin. & Op. (Until 4/16)) $95,441 $0 $5,241
Jon M Huntsman Jr (Chairman) $0 $0 $0
Adrienne Arsht (Executive Vice Chair) $0 $0 $0
Stephen J Hadley (Executive Vice Chair) $0 $0 $0
Robert J Abernethy (Vice Chair) $0 $0 $0
Richard W Edelman (Vice Chair) $0 $0 $0
C Boyden Gray (Vice Chair) $0 $0 $0
George Lund (Vice Chair) $0 $0 $0
Virginia A Mulberger (Vice Chair) $0 $0 $0
W Devier Pierson (Vice Chair) $0 $0 $0
John J Studzinski (Vice Chair) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,869,979
Expenses
$22,261,852
Net Income
$1,608,127
Net Assets
$26,577,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,660,764
> 100%
Program Services $0
Investment Income $172,300
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$975,681
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,596
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,004,345
9.0%
Professional Fundraising Fees $28,000
0.1%
Other Salaries and Wages $8,062,593
36.2%
Assets/Debt
Total Assets $33,736,335
Total Liabilities $7,159,107
Net Assets $26,577,228
Compensation
Key Employees and Officers Compensation Related Other
Frederick Kempe (President And Ceo) $585,000 $0 $87,004
Damon Wilson (Executive Vice President) $293,333 $0 $53,938
Patricia Ennis (Executive Vice President) $246,000 $0 $30,077
Barry Pavel (Vice President And Director) $228,667 $0 $35,811
Peter Schechter (Director) $214,583 $0 $23,604
Andrea Montanino (Director) $210,000 $0 $15,305
J Peter Pham (Director) $193,916 $0 $38,776
Francis Ricciardone (Director) $193,500 $0 $15,918
John Herbst (Director) $177,167 $0 $17,835
John S Haederle (Exec. Vp Of Fin. & Ops. (Beg. 04/15)) $176,174 $0 $10,588
Fran Burwell (Vice President And Director) $154,167 $0 $52,521
Beverly Armstrong (Chief Financial Officer (End 01/15)) $50,000 $0 $1,065
Jon M Huntsman Jr (Chairman) $0 $0 $0
Adrienne Arsht (Executive Vice Chair) $0 $0 $0
Stephen J Hadley (Executive Vice Chair) $0 $0 $0
Robert J Abernethy (Vice Chair) $0 $0 $0
Richard Edelman (Vice Chair) $0 $0 $0
C Boyden Gray (Vice Chair) $0 $0 $0
George Lund (Vice Chair) $0 $0 $0
Virginia A Mulberger (Vice Chair) $0 $0 $0
W Devier Pierson (Vice Chair) $0 $0 $0
John Studzinski (Vice Chair) $0 $0 $0
Brian C Mck Henderson (Treasurer) $0 $0 $0
Walter B Slocombe (Secretary) $0 $0 $0
Rafic Bizri (Director) $0 $0 $0
See filing for compensation of 20 other people →
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Document Links

990
Filed on Nov. 10, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,086,159
Expenses
$20,481,764
Net Income
$1,604,395
Net Assets
$25,238,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,650,780
> 100%
Program Services $0
Investment Income $163,388
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$763,312
Sales of Assets -$32,983
Net Inventory Sales $0
Other Revenue $68,286
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,749,796
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,818,522
33.3%
Assets/Debt
Total Assets $32,819,006
Total Liabilities $7,580,673
Net Assets $25,238,333
Compensation
Key Employees and Officers Compensation Related Other
Frederick Kempe (President And Ceo) $575,000 $0 $64,713
Damon Wilson (Executive Vice President) $260,000 $0 $27,204
Beverly Armstrong (Cfo) $239,644 $0 $17,146
Barry Pavel (Vice President And Director) $207,000 $0 $31,260
Patricia Ennis (Vice President) $201,750 $0 $16,283
Fran Burwell (Vice President And Director) $174,000 $0 $28,496
J Peter Pham (Director Africa Center) $172,500 $0 $24,285
Peter Schechter (Director Latin America Center) $171,875 $0 $12,475
Jason Healey (Director Of Cyber Statecraft) $164,000 $0 $16,294
Shuja Nawaz (Director South Asia Center) $161,295 $0 $12,279
Julie Varghese (Director Events) $161,167 $0 $7,626
Jon Huntsman (Chairman) $0 $0 $0
Robert J Abernethy (Vice Chair) $0 $0 $0
Richard Edelman (Vice Chair) $0 $0 $0
C Boyden Gray (Vice Chair) $0 $0 $0
Richard Lawson (Vice Chair) $0 $0 $0
Virginia A Mulberger (Vice Chair) $0 $0 $0
W Devier Pierson (Vice Chair) $0 $0 $0
John Studzinski (Vice Chair) $0 $0 $0
Brian C Mck Henderson (Treasurer) $0 $0 $0
Walter B Slocombe (Secretary) $0 $0 $0
Adrienne Arsht (Director) $0 $0 $0
Rafic Bizri (Director) $0 $0 $0
Thomas L Blair (Director) $0 $0 $0
R Nicholas Burns (Director) $0 $0 $0
See filing for compensation of 21 other people →
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990
Filed on Nov. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,082,080
Expenses
$16,523,447
Net Income
$4,558,633
Net Assets
$23,081,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,010,798
99.7%
Program Services $0
Investment Income $192,023
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$716,852
Sales of Assets $322,870
1.5%
Net Inventory Sales $0
Other Revenue $273,241
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,207,842
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,849,525
29.3%
Assets/Debt
Total Assets $29,112,875
Total Liabilities $6,031,049
Net Assets $23,081,826
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Frederick Kempe (President And Ceo) $550,000 $0 $57,517
Damon Wilson (Executive Vice President) $236,000 $0 $20,414
Isabelle Francois (Non Resident Fellow) $236,000 $0 $0
Michele Dunne (Vice President And Director) $208,657 $0 $10,529
Daniel Puls (Vice President Advancement) $195,000 $0 $13,049
Barry Pavel (Vice President And Director) $190,375 $0 $14,048
Patricia Ennis (Vice President) $187,500 $0 $12,104
Ross Wilson (Director, Eurasia Center) $170,583 $0 $12,043
Shuja Nawaz (Director, South Asia Center) $168,000 $0 $12,918
Cheryl Topping (Cfo (Until 5/2013)) $162,000 $0 $6,696
Beverly Armstrong (Cfo (Began 6/2013)) $159,231 $0 $5,242
J Peter Pham (Director, Africa Center) $158,975 $0 $17,296
Fran Burwell (Vice President And Director) $154,500 $0 $25,377
Frederic C Hof (Senior Fellow) $151,833 $0 $5,268
Franklin D Kramer (Former Officer (See Schedule O)) $140,000 $0 $0
Chuck Hagel (Chairman (Until 1/15/13)) $0 $0 $0
Brent Scowcroft (Interim Chair (1/15/13)) $0 $0 $0
Robert J Abernethy (Vice Chair) $0 $0 $0
Richard Edelman (Vice Chair) $0 $0 $0
C Boyden Gray (Vice Chair) $0 $0 $0
Richard Lawson (Vice Chair) $0 $0 $0
Virginia A Mulberger (Vice Chair) $0 $0 $0
W Devier Pierson (Vice Chair) $0 $0 $0
John Studzinski (Vice Chair) $0 $0 $0
Brian C Mck Henderson (Treasurer) $0 $0 $0
See filing for compensation of 25 other people →
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990
Filed on Dec. 22, 2014

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

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,464,213
Expenses
$12,301,473
Net Income
$7,162,740
Net Assets
$18,334,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,253,759
> 100%
Program Services $0
Investment Income $187,369
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$995,207
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,292
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,075,299
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,787,959
30.8%
Assets/Debt
Total Assets $20,539,377
Total Liabilities $2,205,149
Net Assets $18,334,228

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,409,332
Expenses
$7,710,194
Net Income
$5,699,138
Net Assets
$10,913,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,567,707
> 100%
Program Services $0
Investment Income $122,917
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,305,580
Sales of Assets $12,594
0.1%
Net Inventory Sales $0
Other Revenue $11,694
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $830,184
10.8%
Professional Fundraising Fees $15,000
0.2%
Other Salaries and Wages $2,427,925
31.5%
Assets/Debt
Total Assets $12,342,801
Total Liabilities $1,429,352
Net Assets $10,913,449

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,995,306
Expenses
$7,416,161
Net Income
$579,145
Net Assets
$5,331,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,099,657
> 100%
Program Services $75,989
1.0%
Investment Income $100,096
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$293,514
Sales of Assets $1,709
0.0%
Net Inventory Sales $0
Other Revenue $11,369
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $545,401
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,152,374
29.0%
Assets/Debt
Total Assets $6,643,988
Total Liabilities $1,312,254
Net Assets $5,331,734

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

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

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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