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National Center For State Courts

  • Williamsburg, VA
  • Tax-exempt since Aug. 1971
  • EIN: 52-0914250

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: Crime, Legal-Related / Administration of Justice, Courts (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$104M (2023)

Expenses
$102M (2023)

Total Assets
$57.6M (2023)

Total Liabilities
$22.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,338,175
Expenses
$102,040,636
Net Income
$2,297,539
Net Assets
$34,687,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,589,877
82.0%
Program Services $18,503,303
17.7%
Investment Income $163,520
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,475
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,560,705
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,236,616
14.9%
Assets/Debt
Total Assets $57,630,182
Total Liabilities $22,942,326
Net Assets $34,687,856
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mary C Mcqueen (President And Ceo) $354,256 $0 $45,189
Michael L Buenger (Exec. Vp & Chief Oper. Officer) $264,421 $0 $48,702
Elizabeth O'donnell (Cfo/Treasurer Until 11/2023) $217,026 $0 $35,640
Jeffrey A Apperson (Vp Of International Programs) $214,115 $0 $21,846
Jesse Rutledge (Vp External Affairs) $210,306 $0 $31,904
Pamela Casey (Vp Research) $209,442 $0 $38,955
Deborah A Mason (Vp And Chief Admin. Officer) $204,324 $0 $34,948
Amy Mcdowell (Chief Legal Officer/Secretary) $201,736 $0 $21,370
John Meeks (Vp Of Institute For Court Manag.) $194,088 $0 $33,998
Timothy M Hughes (International Managing Director) $188,129 $0 $29,364
Danielle Hirsch (Court Services Managing Director) $180,709 $0 $18,344
Kristen Trebil Halbersma (Court Services Managing Director) $175,717 $0 $18,466
Paul Florenz (Chief Information Officer) $171,688 $0 $39,103
Nora Sydow (Court Services Managing Director) $163,842 $0 $34,143
Edward Danso (Interim Cfo As Of 11/2023) $152,178 $0 $26,261
Anna Balckburne Rigsby (Chair As Of 08/2023) $0 $0 $0
Loretta H Rush (Chair Until 08/2023, Director) $0 $0 $0
Greg Sattizahn (Vice Chair As Of 08/2023) $0 $0 $0
Karl R Hade (Vice Chair Until 08/2023, Director) $0 $0 $0
Barry P Barbash (Director) $0 $0 $0
Reginald J Brown (Director) $0 $0 $0
Russell R Brown Iii (Director Until 08/2023) $0 $0 $0
Christopher W Dell (Director) $0 $0 $0
Deirdre Dunham (Director) $0 $0 $0
Matthew B Durrant (Director) $0 $0 $0
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990
Filed on Oct. 24, 2024

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,686,225
Expenses
$87,841,304
Net Income
$6,844,921
Net Assets
$30,879,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,975,328
80.2%
Program Services $18,599,986
19.6%
Investment Income $99,335
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,576
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,367,102
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,069,534
14.9%
Assets/Debt
Total Assets $55,682,425
Total Liabilities $24,802,777
Net Assets $30,879,648
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mary C Mcqueen (President And Ceo) $268,302 $0 $37,571
David Slayton (Vp Court Consulting Services) $222,954 $0 $41,276
Laura G Klaversma (Court Services Director) $218,017 $0 $32,290
Michael L Buenger Exec Vp (Chief Oper. Officer As Of 01/2022) $214,173 $0 $44,427
Jeffrey A Apperson (Vp Of International Programs) $207,515 $0 $21,420
Jesse Rutledge (Vp External Affairs) $200,514 $0 $31,350
Deborah A Mason Vp And Chief (Admin. Officer As Of 01/2022) $187,454 $0 $34,683
John Meeks (Vp Of Institute For Court Manag.) $186,660 $0 $38,341
Timothy M Hughes (Senior Technical Advisor) $184,617 $0 $29,150
Paul Embley (Director Technology Services) $179,441 $0 $16,142
Pamela Casey (Vp Research) $177,597 $0 $36,541
Danielle Hirsch (Court Services Managing Director) $166,103 $0 $16,925
Paul Florenz (Chief Information Officer) $161,630 $0 $38,519
Amy Mcdowell Chief Legal (Officer/Secretary As Of 01/2022) $150,863 $0 $16,704
Elizabeth O'donnell (Cfo/Treasurer) $149,730 $0 $31,156
Robert N Baldwin (Secretary Until 01/2022) $62,185 $0 $5,686
Loretta H Rush (Chair As Of 08/2022) $0 $0 $0
Paul A Suttell (Chair Until 07/2022, Director) $0 $0 $0
Karl R Hade (Vice Chair As Of 08/2022) $0 $0 $0
Jeff Shorba (Vice Chair Until 07/2022, Director) $0 $0 $0
Jennifer D Bailey (Director Until 07/2022) $0 $0 $0
Anna Balckburne Rigsby (Director) $0 $0 $0
Barry P Barbash (Director) $0 $0 $0
Tracey Tj Bement (Director Until 07/2022) $0 $0 $0
Reginald J Brown (Director) $0 $0 $0
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990
Filed on Oct. 19, 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
$62,114,284
Expenses
$61,014,812
Net Income
$1,099,472
Net Assets
$25,804,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,240,890
84.1%
Program Services $9,516,561
15.3%
Investment Income $73,666
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $283,167
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,055,122
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,488,375
25.4%
Assets/Debt
Total Assets $45,713,604
Total Liabilities $19,908,943
Net Assets $25,804,661
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mary C Mcqueen (President And Ceo) $253,732 $0 $35,437
Daniel J Hall (Vp Of Court Consulting Services) $212,930 $0 $21,419
Jeffrey A Apperson (Vp Of International Programs) $207,515 $0 $21,420
Robert N Baldwin (Secretary) $205,969 $0 $21,729
Michael L Buenger (Exec. Vp Chief Of Operations) $193,965 $0 $41,807
Jesse Rutledge (Vp External Affairs) $188,750 $0 $29,803
Timothy M Hughes (Senior Technical Advisor) $186,133 $0 $28,796
John Meeks (Vp Of Institute For Court Manag.) $175,656 $0 $39,389
Pamela Casey (Vp Research) $170,858 $0 $35,143
Deborah A Mason (Exec. Director, Human Resources) $168,781 $0 $33,208
Gwen M Whitaker (Treasurer Until 11/2021) $156,148 $0 $22,872
James Mcmillan Principal (Court Management Consultant) $155,378 $0 $31,747
Violaine Autheman (Sr. Advisor Country Research & Eval) $153,738 $0 $25,474
Laura G Klaversma (Court Services Director) $153,262 $0 $26,035
Elizabeth O'donnell (Treasurer As Of 11/2021) $17,965 $0 $2,615
Paul A Suttell (Chair As Of 08/2021) $0 $0 $0
Nathan L Hecht (Chair Until 08/2021, Director) $0 $0 $0
Jeff Shorba (Vice Chair As Of 08/2021) $0 $0 $0
Laurie K Dudgeon (Vice Chair Until 08/2021, Director) $0 $0 $0
Jerome B Abrams (Director Until 07/2021) $0 $0 $0
Jennifer D Bailey (Director) $0 $0 $0
Anna Balckburne Rigsby (Director) $0 $0 $0
Barry P Barbash (Director) $0 $0 $0
J Joseph Baxter (Director Until 07/2021) $0 $0 $0
Tracey Tj Bement (Director) $0 $0 $0
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990
Filed on Oct. 25, 2022

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

View Filing
PDF XML
990-T

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

PDF
Audit

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,178,370
Expenses
$54,667,208
Net Income
$511,162
Net Assets
$23,777,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,515,697
82.5%
Program Services $8,675,762
15.7%
Investment Income $53,682
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $933,229
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,051,098
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,946,250
27.3%
Assets/Debt
Total Assets $41,032,163
Total Liabilities $17,254,834
Net Assets $23,777,329
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mary C Mcqueen (President And Ceo) $253,804 $0 $34,319
Jeffrey A Apperson (Vp Of International Programs) $204,627 $0 $20,869
Robert N Baldwin (Secretary) $200,481 $0 $21,191
Gwen M Whitaker (Treasurer) $200,216 $0 $30,739
Daniel J Hall (Vp Of Court Consulting Services) $195,953 $0 $34,816
Jesse Rutledge (Vp External Affairs) $187,192 $0 $29,548
Michael L Buenger (Exec. Vp Chief Of Operations) $182,218 $0 $38,253
Timothy M Hughes (Senior Technical Advisor) $175,812 $0 $26,806
John Meeks (Vp Of Institute For Court Manag.) $175,752 $0 $37,131
Paul Embley (Director, Technology Services) $169,050 $0 $36,005
Deborah A Mason (Exec. Director, Human Resources) $168,439 $0 $30,609
Pamela Casey (Vp Research) $167,673 $0 $36,316
Laura G Klaversma (Court Services Director) $162,913 $0 $30,591
James Mcmillan Principal (Court Management Consultant) $154,383 $0 $25,056
Nathan L Hecht (Chair) $0 $0 $0
Laurie K Dudgeon (Vice Chair) $0 $0 $0
Jerome B Abrams (Director) $0 $0 $0
Elena R Baca (Director Until 07/2020) $0 $0 $0
Jennifer D Bailey (Director) $0 $0 $0
Barry P Barbash (Director) $0 $0 $0
Luther J Battiste Iii (Director Until 07/2020) $0 $0 $0
J Joseph Baxter (Director) $0 $0 $0
Tracey Tj Bement (Director) $0 $0 $0
Reginald J Brown (Director) $0 $0 $0
Russell R Brown Iii (Director) $0 $0 $0
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990
Filed on Nov. 10, 2021

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,254,938
Expenses
$74,833,885
Net Income
$421,053
Net Assets
$22,956,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,910,339
79.6%
Program Services $15,141,587
20.1%
Investment Income $18,330
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $184,682
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,038,807
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,147,072
20.2%
Assets/Debt
Total Assets $41,140,223
Total Liabilities $18,183,922
Net Assets $22,956,301
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mary C Mcqueen (President And Ceo) $247,326 $0 $33,119
Robert N Baldwin (Secretary) $211,375 $0 $21,697
Jeffrey A Apperson (Vp Of International Programs) $210,115 $0 $21,360
Gwen M Whitaker (Treasurer) $206,042 $0 $29,915
Daniel J Hall (Vp Of Court Consulting Services) $192,122 $0 $34,088
Jesse Rutledge (Vp External Affairs) $182,528 $0 $27,785
Michael L Buenger (Exec. Vp Chief Of Operations) $178,721 $0 $38,194
John Meeks (Vp Of Institute For Court Manag.) $175,679 $0 $33,810
Timothy M Hughes (Senior Technical Advisor) $174,888 $0 $26,347
Paul Embley (Director, Technology Services) $164,896 $0 $34,938
Deborah A Mason (Exec. Director, Human Resources) $164,660 $0 $29,037
Tara K Kunkel (Principal Court Consultant) $163,350 $0 $14,702
Pamela Casey (Vp Research) $158,880 $0 $36,051
Laura G Klaversma (Court Services Director) $158,821 $0 $25,045
Nathan L Hecht (Chair) $0 $0 $0
J Joseph Baxter (Vice Chair) $0 $0 $0
Jerome B Abrams (Director) $0 $0 $0
Elena R Baca (Director) $0 $0 $0
Jennifer D Bailey (Director) $0 $0 $0
Barry P Barbash (Director) $0 $0 $0
Luther J Battiste Iii (Director) $0 $0 $0
Tracey Tj Bement (Director) $0 $0 $0
Russell R Brown Iii (Director) $0 $0 $0
Mark S Cady (Director) $0 $0 $0
Deborah J Daniels (Director) $0 $0 $0
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990
Filed on Nov. 11, 2020

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

View Filing
PDF XML
990-T

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

PDF
Audit

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,365,044
Expenses
$73,640,791
Net Income
-$275,747
Net Assets
$21,153,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,067,657
65.5%
Program Services $25,017,075
34.1%
Investment Income $94,776
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $133,924
0.2%
Net Inventory Sales $0
Other Revenue $51,612
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,813,982
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,636,633
19.9%
Assets/Debt
Total Assets $38,200,815
Total Liabilities $17,047,808
Net Assets $21,153,007
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mary C Mcqueen (President And Ceo) $245,850 $0 $33,949
John Ferry Jr (Expatriate Chief Of Party) $227,657 $0 $20,834
Jeffrey A Apperson (Vp Of International Programs) $211,359 $0 $21,901
Robert N Baldwin (Secretary) $210,075 $0 $22,286
Gwen M Whitaker (Treasurer) $202,643 $0 $30,037
Daniel J Hall (Vp Of Court Consulting Services) $185,972 $0 $34,346
Tara L Kunkel (Principal Court Consultant) $179,128 $0 $17,338
Thomas M Clarke (Vp Of Research & Technology) $176,778 $0 $33,090
Jesse Rutledge (Vp External Affairs) $176,188 $0 $27,602
John Meeks (Vp Of Institute For Court Management) $170,295 $0 $31,611
S Kay Farley (Exec. Dir. Gov. Relations) $167,560 $0 $26,083
Timothy M Hughes (Senior Technical Advisor) $165,853 $0 $25,937
Paul Embley (Director, Technology Services) $159,527 $0 $35,209
Paul L Reiber (Chair) $0 $0 $0
Sally A Holewa (Vice Chair) $0 $0 $0
Jerome B Abrams (Director) $0 $0 $0
Ronald B Adrine (Director Until 08/2018) $0 $0 $0
Elena R Baca (Director) $0 $0 $0
Jennifer D Bailey (Director) $0 $0 $0
Barry P Barbash (Director) $0 $0 $0
Luther J Battiste Iii (Director) $0 $0 $0
J Joseph Baxter (Director) $0 $0 $0
Russell R Brown Iii (Director) $0 $0 $0
Mark S Cady (Director) $0 $0 $0
Deborah J Daniels (Director) $0 $0 $0
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990
Filed on Nov. 5, 2019

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

View Filing
PDF XML
990-T

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

PDF
Audit

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,543,517
Expenses
$63,016,389
Net Income
-$472,872
Net Assets
$22,499,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,504,898
60.0%
Program Services $24,449,587
39.1%
Investment Income $213,967
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $276,286
0.4%
Net Inventory Sales $0
Other Revenue $98,779
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,751,774
2.8%
Professional Fundraising Fees $4,707
0.0%
Other Salaries and Wages $13,587,840
21.6%
Assets/Debt
Total Assets $39,701,500
Total Liabilities $17,202,193
Net Assets $22,499,307
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mary C Mcqueen (President And Ceo) $230,616 $0 $31,955
John Ferry Jr (Expatriate Chief Of Party) $225,624 $0 $20,585
Jeffrey A Apperson (Vp Of International Programs) $206,432 $0 $21,168
Robert N Baldwin (Secretary) $203,894 $0 $20,821
Gwen M Whitaker (Treasurer) $192,149 $0 $28,919
Daniel J Hall (Vp Of Court Consulting Services) $181,153 $0 $33,264
Thomas M Clarke (Vp Of Research & Technology) $171,974 $0 $32,257
John Meeks (Vp Of Institute For Court Management) $170,518 $0 $31,252
Jesse Rutledge (Vp External Affairs) $168,374 $0 $27,028
S Kay Farley (Exec. Dir. Gov. Relations) $162,828 $0 $25,262
Timothy M Hughes (Senior Technical Advisor) $160,369 $0 $25,288
John Furnari (Expatriate Chief Of Party) $156,227 $0 $27,645
Deborah Mason (Exec. Dir. Human Resources) $155,969 $0 $28,309
Maureen O'connor Chair Elect (Until 7/31/2017, Chair 08/1/2017) $0 $0 $0
John D Minton Jr (Chair Until 07/31/2017, Director) $0 $0 $0
Callie T Dietz V Chair Elect (Until 07/2017/Vice Chair 08/1/2017) $0 $0 $0
Arthur W Pepin Vice Chair (Until 07/31/2017, Director) $0 $0 $0
Jerome B Abrams (Director) $0 $0 $0
Ronald B Adrine (Director) $0 $0 $0
Elena R Baca (Director) $0 $0 $0
Jennifer D Bailey (Director) $0 $0 $0
Stephen H Baker (Director Until 08/2017) $0 $0 $0
S Jack Balagia Jr (Director Until 08/2017) $0 $0 $0
Luther J Battiste Iii (Director) $0 $0 $0
J Joseph Baxter (Director) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF
Audit

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,884,774
Expenses
$62,063,136
Net Income
-$178,362
Net Assets
$21,720,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,446,056
58.9%
Program Services $25,031,080
40.4%
Investment Income $32,463
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $276,286
0.4%
Net Inventory Sales $0
Other Revenue $98,889
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,709,827
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,125,681
21.1%
Assets/Debt
Total Assets $38,467,248
Total Liabilities $16,747,060
Net Assets $21,720,188
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mary C Mcqueen (President And Ceo) $229,549 $0 $31,455
Harold D Dampier Jr (Expatriate Chief Of Party) $211,004 $0 $32,600
Laurence T Vetter Expatriate (Chief Of Party Until 11/2/2016) $202,300 $0 $19,325
Robert N Baldwin (Secretary) $200,312 $0 $21,102
John Ferry Jr (Expatriate Chief Of Party) $199,316 $0 $17,842
Jeffrey A Apperson (Vp Of International Program) $195,030 $0 $20,493
Gwen W Williams (Treasurer) $190,633 $0 $28,353
Daniel J Hall (Vp Of Court Consulting Services) $172,645 $0 $33,962
Thomas M Clarke (Vp Of Research & Technology) $166,843 $0 $31,096
John Meeks (Vp Of Institute For Court Management) $161,267 $0 $34,556
Jesse Rutledge (Vp External Affairs) $159,849 $0 $32,682
Timothy M Hughes (Senior Technical Advisor) $156,476 $0 $26,773
S Kay Farley (Exec. Dir. Of Government Relations) $156,201 $0 $24,434
John D Minton Jr Chair Elect (Until 7/31/2016, Chair 08/1/2016) $0 $0 $0
David Gilbertson (Chair Until 07/31/2016, Director) $0 $0 $0
Arthur W Pepin V Chair Elect (Until 07/2016/Vice Chair 08/1/2016) $0 $0 $0
Patricia W Griffin Vice Chair (Until 07/31/2016, Director) $0 $0 $0
Jerome B Abrams (Director) $0 $0 $0
Ronald B Adrine (Director) $0 $0 $0
Elena R Baca (Director) $0 $0 $0
Jennifer D Bailey (Director) $0 $0 $0
Stephen H Baker (Director) $0 $0 $0
S Jack Balagia Jr (Director) $0 $0 $0
Luther J Battiste Iii (Director) $0 $0 $0
Matthew L Benefiel (Director) $0 $0 $0
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990
Filed on Nov. 8, 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
Audit

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,021,757
Expenses
$54,927,524
Net Income
$94,233
Net Assets
$21,622,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,058,000
36.5%
Program Services $34,466,010
62.6%
Investment Income $74,069
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $332,768
0.6%
Net Inventory Sales $0
Other Revenue $90,910
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,728,663
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,373,174
24.3%
Assets/Debt
Total Assets $35,964,672
Total Liabilities $14,341,838
Net Assets $21,622,834
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Laurence T Vetter (Expatriot Chief Of Party) $249,705 $0 $23,772
Mary C Mcqueen (President And Ceo) $237,861 $0 $31,945
Jeffrey A Apperson (Vp Of Internationl Program) $198,891 $0 $21,263
Robert N Baldwin (Secretary) $198,621 $0 $20,911
Gwen W Williams (Treasurer) $188,332 $0 $28,082
Jennifer Ober (Expatriot Chief Of Party) $181,035 $0 $24,515
Daniel J Hall (Vp Of Court Consulting Services) $174,476 $0 $35,364
Raymond Micklewright (Expat. Chief Of Team Until 08/2015) $172,317 $0 $20,165
Thomas M Clarke (Vp Of Research & Technology) $168,461 $0 $30,788
Harold D Dampier Jr (Expatriot Chief Of Party) $166,566 $0 $27,821
Timothy M Hughes (Senior Technical Advisor) $164,598 $0 $25,072
John Meeks (Vp Of Institute For Court Management) $162,992 $0 $34,183
Jesse Rutledge (Vp External Affairs) $162,468 $0 $34,025
David Gilbertson (Chair) $0 $0 $0
Jim Hannah (Chair Until 08/2015) $0 $0 $0
John D Minton Jr (Chair Elect) $0 $0 $0
Patricia W Griffin (Vice Chair) $0 $0 $0
Arthur E Pepin (Vice Chair Elect) $0 $0 $0
Jerome B Abrams (Director) $0 $0 $0
Ronald B Adrine (Director) $0 $0 $0
Elena R Baca (Director) $0 $0 $0
Stephen H Baker (Director) $0 $0 $0
S Jack Balagia Jr (Director) $0 $0 $0
Luther J Battiste Iii (Director) $0 $0 $0
Matthew L Benefiel (Director) $0 $0 $0
See filing for compensation of 21 other people →
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990
Filed on Nov. 15, 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
Audit

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,281,481
Expenses
$53,184,274
Net Income
$1,097,207
Net Assets
$22,109,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,062,727
35.1%
Program Services $34,329,674
63.2%
Investment Income $209,394
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $606,659
1.1%
Net Inventory Sales $0
Other Revenue $73,027
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,428,569
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,837,911
24.1%
Assets/Debt
Total Assets $37,879,774
Total Liabilities $15,770,172
Net Assets $22,109,602
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Laurence T Vetter (Expatriot Chief Of Party) $239,169 $0 $20,668
Raymond Micklewright (Expatriot Chief Of Team) $228,574 $0 $29,348
Mary C Mcqueen (President And Ceo) $217,046 $0 $29,752
Jennifer Ober (Expatriot Chief Of Party) $211,097 $0 $22,372
Jeffrey A Apperson (Vp Of Internationl Programs) $189,212 $0 $20,509
Valentina Hoxha (Expatriot Sr. Judicial Education Expert) $187,470 $0 $22,799
Robert N Baldwin (Secretary) $183,037 $0 $19,762
Gwen W Williams (Treasurer) $175,057 $0 $26,432
Daniel J Hall (Vp Of Court Consulting Services) $160,331 $0 $33,266
Thomas M Clarke (Vp Of Research & Technology) $157,378 $0 $28,959
John Meeks (Vp Of Institute For Court Management) $155,658 $0 $32,170
Timothy M Hughes (Senior Technical Advisor) $154,440 $0 $23,641
Jim Hannah (Chair) $0 $0 $0
David K Boyd (Vice Chair) $0 $0 $0
Elena R Baca (Director) $0 $0 $0
Stephen H Baker (Director) $0 $0 $0
S Jack Balagia Jr (Director) $0 $0 $0
Luther J Battiste Iii (Director) $0 $0 $0
Matthew L Benefiel (Director) $0 $0 $0
David V Brewer (Director (Until 07/31/14)) $0 $0 $0
Deborah J Daniels (Director) $0 $0 $0
Russell C Deyo (Director) $0 $0 $0
David Gilbertson (Director) $0 $0 $0
Richard C Godfrey Esq (Director) $0 $0 $0
Patricia W Griffin (Director) $0 $0 $0
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990
Filed on Nov. 13, 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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,659,404
Expenses
$39,641,497
Net Income
$1,017,907
Net Assets
$21,556,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,866,279
36.6%
Program Services $25,025,765
61.5%
Investment Income $181,920
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $585,440
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,191,220
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,610,405
29.3%
Assets/Debt
Total Assets $37,694,953
Total Liabilities $16,138,191
Net Assets $21,556,762
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Laurence T Vetter (Expatriate Chief Of Party) $236,454 $0 $28,218
Raymond Micklewright (Expatriate Chief Of Team) $233,674 $0 $21,744
Mary C Mcqueen (President And Ceo) $210,201 $0 $28,127
Harold D Dampier Jr (Expatriate Chief Of Party) $184,233 $0 $17,941
Jeffrey A Apperson (Vp Of Int'l Programs) $179,360 $0 $19,791
Robert N Baldwin (Secretary) $177,268 $0 $19,282
Gwen W Williams (Treasurer) $171,405 $0 $24,710
Daniel J Hall (Vp Of Court Consulting Services) $156,243 $0 $28,651
Timothy M Hughes (Sr. Technical Advisor) $154,440 $0 $24,799
Thomas M Clarke (Vp Of Research & Technology) $152,922 $0 $23,260
Daryl Veal Until 062013 (Expatriate Chief Of Party) $150,707 $0 $17,679
Michael G Heavican (Chair) $0 $0 $0
Zygmont A Pines (Vice Chair) $0 $0 $0
Stephen H Baker (Director) $0 $0 $0
S Jack Balagia Jr (Director) $0 $0 $0
David K Boyd (Director) $0 $0 $0
David V Brewer (Director) $0 $0 $0
Russell C Deyo (Director) $0 $0 $0
Rosalyn W Frierson (Director (Until 07/2013)) $0 $0 $0
David Gilbertson (Director) $0 $0 $0
Richard C Godfrey Esq (Director) $0 $0 $0
Donald Goodnow (Director) $0 $0 $0
Jim Hannah (Director) $0 $0 $0
Pamela Q Harris (Director) $0 $0 $0
Elizabeth P Hines (Director) $0 $0 $0
See filing for compensation of 16 other people →
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990
Filed on Nov. 12, 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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,315,784
Expenses
$31,635,393
Net Income
-$319,609
Net Assets
$19,386,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,472,966
52.6%
Program Services $14,623,151
46.7%
Investment Income $219,667
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,179,716
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,728,504
33.9%
Assets/Debt
Total Assets $34,951,246
Total Liabilities $15,564,920
Net Assets $19,386,326

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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,325,812
Expenses
$33,794,441
Net Income
-$468,629
Net Assets
$18,477,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,809,560
56.4%
Program Services $14,323,158
43.0%
Investment Income $193,094
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,014,084
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,374,637
30.7%
Assets/Debt
Total Assets $32,527,783
Total Liabilities $14,050,106
Net Assets $18,477,677

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 Dec.
2010

No Extracted Financial Data

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

Document Links

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 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
990-T

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

PDF

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
990-T

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

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
PDF (2 of 2)

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