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Highway Loss Data Institute

  • Arlington, VA
  • Tax-exempt since Sept. 1973
  • EIN: 52-0964200

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.76M (2023)

Expenses
$4.5M (2023)

Total Assets
$8.84M (2023)

Total Liabilities
$2.13M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,760,266
Expenses
$4,504,484
Net Income
$1,255,782
Net Assets
$6,703,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,921,192
85.4%
Investment Income $160,336
2.8%
Bond Proceeds $0
Royalties $18,750
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $659,882
11.5%
Net Inventory Sales $0
Other Revenue $106
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $852,735
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,232,360
49.6%
Assets/Debt
Total Assets $8,835,778
Total Liabilities $2,131,995
Net Assets $6,703,783
Compensation
Key Employees and Officers Compensation Related Other
Matthew Moore (Sr. Vice President) $255,018 $65,651 $68,959
Wanda Brittin (Senior Director Of Data Operations) $179,696 $0 $35,726
David Harkey (President) $176,950 $760,199 $86,094
Laurie Hellinga (Research Coordinator) $171,672 $0 $42,804
Melvin Scott (Vehicle Information Coordinator) $171,457 $0 $43,546
Lisa Henke (Data Production Lead Programmer) $147,489 $0 $27,328
Bingling Wang (Senior Programmer) $144,465 $0 $42,360
David Zuby (Executive V.P. Vrc & Chi) $74,980 $300,322 $58,262
Michael Fagin (Secretary/Treasurer) $61,503 $242,638 $33,473
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $60,945 $241,026 $51,619
Stefanie Zacchera (Chairman) $0 $0 $0
Chad Mirock (Vice Chairman) $0 $0 $0
Gavin Blair (Director) $0 $0 $0
Chad Covelli (Director) $0 $0 $0
Olivia Doll (Director) $0 $0 $0
Robert Harrington (Director) $0 $0 $0
Joseph Highbarger (Director) $0 $0 $0
Tim Hyman (Director) $0 $0 $0
Thomas Karol (Director) $0 $0 $0
Jeff Kinsey (Director) $0 $0 $0
Dawn Lee (Director) $0 $0 $0
David Macinnis (Director) $0 $0 $0
Lynn Malloney (Director) $0 $0 $0
Sean Mcallister (Director) $0 $0 $0
Thomas G Myers (Director) $0 $0 $0
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990
Filed on Sept. 26, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,992,024
Expenses
$4,387,939
Net Income
$604,085
Net Assets
$5,780,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,707,724
94.3%
Investment Income $175,745
3.5%
Bond Proceeds $0
Royalties $18,750
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $89,805
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $805,068
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,243,279
51.1%
Assets/Debt
Total Assets $7,935,923
Total Liabilities $2,155,673
Net Assets $5,780,250
Compensation
Key Employees and Officers Compensation Related Other
Matthew Moore (Sr. Vice President) $246,561 $62,980 $61,945
Wanda Brittin (Senior Director Of Data Op) $177,715 $0 $29,140
Laurie Hellinga (Research Coordinator) $166,676 $0 $38,014
Melvin Scott (Vehicle Information Coordi) $166,113 $0 $39,292
Rebecca Trempel (Statistician) $163,780 $0 $25,685
David Harkey (President) $161,950 $718,257 $78,862
David Zuby (Executive V.P. Vrc & Chi) $71,930 $289,263 $54,532
Michael Fagin (Secretary/Treasurer) $59,273 $233,665 $32,413
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $57,438 $227,325 $47,582
Stefanie Zacchera (Chairman) $0 $0 $0
Geoff Williams (Vice Chairman) $0 $0 $0
Gavin Blair (Director) $0 $0 $0
Chad Covelli (Director) $0 $0 $0
Olivia Doll (Director) $0 $0 $0
Erik Donahue (Director) $0 $0 $0
Robert Harrington (Director) $0 $0 $0
Joseph Highbarger (Director) $0 $0 $0
Tim Hyman (Director) $0 $0 $0
Thomas Karol (Director) $0 $0 $0
Dawn Lee (Director) $0 $0 $0
Lynn Malloney (Director) $0 $0 $0
Sean Mcallister (Director) $0 $0 $0
Chad Mirock (Director) $0 $0 $0
Thomas G Myers (Director) $0 $0 $0
James Nutting (Director) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,613,475
Expenses
$4,053,099
Net Income
$560,376
Net Assets
$5,863,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,451,828
96.5%
Investment Income $152,199
3.3%
Bond Proceeds $0
Royalties $18,750
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,302
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $711,840
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,111,884
52.1%
Assets/Debt
Total Assets $7,508,990
Total Liabilities $1,645,341
Net Assets $5,863,649
Compensation
Key Employees and Officers Compensation Related Other
Matthew Moore (Sr. Vice President) $223,407 $54,904 $60,026
Richard Firestone (Sr. Program Analyst) $167,685 $0 $24,410
Wanda Brittin (Senior Director Of Data Op) $165,997 $0 $27,610
Melvin Scott (Vehicle Information Coordi) $142,102 $0 $41,256
Rebecca Trempel (Statistician) $141,528 $0 $23,635
Laurie Hellinga (Research Coordinator) $132,163 $0 $34,688
David Harkey (President) $122,642 $643,510 $81,983
David Zuby (Executive V.P. Vrc & Chi) $64,165 $269,688 $52,827
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $53,424 $220,676 $47,505
Michael Fagin (Secretary/Treasurer) $48,737 $200,445 $30,889
Stefanie Zacchera (Chairman) $0 $0 $0
Geoff Williams (Vice Chairman) $0 $0 $0
Chad Covelli (Director) $0 $0 $0
Tim Hyman (Director) $0 $0 $0
Robert Harrington (Director) $0 $0 $0
Thomas Karol (Director) $0 $0 $0
Ashwin Kekre (Director) $0 $0 $0
Dawn Lee (Director) $0 $0 $0
Scott Lombardi (Director) $0 $0 $0
William Mccloskey (Director) $0 $0 $0
Justin Milam (Director) $0 $0 $0
Chad Mirock (Director) $0 $0 $0
Thomas G Myers (Director) $0 $0 $0
James Nutting (Director) $0 $0 $0
Robert Passmore (Director) $0 $0 $0
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990
Filed on Aug. 24, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,462,997
Expenses
$4,002,818
Net Income
$460,179
Net Assets
$4,974,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,297,917
96.3%
Investment Income $128,946
2.9%
Bond Proceeds $0
Royalties $18,750
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,384
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $692,092
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,045,339
51.1%
Assets/Debt
Total Assets $6,718,516
Total Liabilities $1,744,041
Net Assets $4,974,475
Compensation
Key Employees and Officers Compensation Related Other
Matthew Moore (Sr. Vice President) $213,339 $52,270 $59,603
Richard Firestone (Sr. Program Analyst) $163,012 $0 $25,982
Wanda Brittin (Senior Director Of Data Op) $161,757 $0 $26,526
Rebecca Trempel (Statistician) $137,393 $0 $24,014
Melvin Scott (Vehicle Information Coordi) $133,561 $0 $41,017
Bingling Wang (Senior Programmer Analyst) $120,788 $0 $40,663
David Harkey (President) $119,070 $622,546 $81,967
David Zuby (Executive V.P. Vrc & Chief Research) $63,530 $266,102 $55,724
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $52,895 $219,141 $47,526
Michael Fagin (Secretary/Treasurer) $43,868 $182,323 $28,164
Andrew Woods (Chairman) $0 $0 $0
Kathleen Ores Walsh (Vice Chairman) $0 $0 $0
Chad Covelli (Director) $0 $0 $0
John Hardiman (Director) $0 $0 $0
Robert Harrington (Director) $0 $0 $0
Thomas Karol (Director) $0 $0 $0
Ashwin Kekre (Director) $0 $0 $0
Dawn Lee (Director) $0 $0 $0
Scott Lombardi (Director) $0 $0 $0
Ricard Lonardo (Director) $0 $0 $0
William Mccloskey (Director) $0 $0 $0
Justin Milam (Director) $0 $0 $0
Chad Mirock (Director) $0 $0 $0
Daphne Morrissey (Director) $0 $0 $0
Thomas G Myers (Director) $0 $0 $0
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990
Filed on Oct. 28, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,256,596
Expenses
$4,044,342
Net Income
$212,254
Net Assets
$4,453,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,109,241
96.5%
Investment Income $127,666
3.0%
Bond Proceeds $0
Royalties $18,750
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $116
0.0%
Net Inventory Sales $0
Other Revenue $823
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,531
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,326,178
57.5%
Assets/Debt
Total Assets $5,975,458
Total Liabilities $1,521,578
Net Assets $4,453,880
Compensation
Key Employees and Officers Compensation Related Other
Matthew Moore (Sr. Vice President) $242,874 $0 $49,733
Richard Firestone (Sr. Program Analyst) $157,676 $0 $22,804
Wanda Brittin (Senior Director Of Data Op) $153,302 $0 $23,321
Rebecca Trempel (Statistician) $132,290 $0 $21,051
David Kidd (Sr. Reserch Scientist) $124,747 $0 $18,959
Melvin Scott (Vehicle Information Coordi) $123,271 $0 $35,626
David Harkey (President) $110,700 $560,462 $71,102
David Zuby (Executive V.P. Vrc & Chief Res) $61,087 $246,850 $48,163
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $51,858 $204,801 $43,394
Michael Fagin (Secretary/Treasurer) $41,385 $164,208 $34,222
Anthony E Ptasznik (Chairman) $0 $0 $0
Andrew Woods (Vice Chairman) $0 $0 $0
Chad Covelli (Director) $0 $0 $0
Josh Grunin (Director) $0 $0 $0
Dawn Lee (Director) $0 $0 $0
Chad Mirock (Director) $0 $0 $0
Brian Levy (Director) $0 $0 $0
John Hardiman (Director) $0 $0 $0
Robert Harrington (Director) $0 $0 $0
Thomas Karol (Director) $0 $0 $0
Andy Lau (Director) $0 $0 $0
Ricard Lonardo (Director) $0 $0 $0
Justin Milam (Director) $0 $0 $0
Hamid Mirza (Director) $0 $0 $0
Thomas G Myers (Director) $0 $0 $0
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990
Filed on Oct. 5, 2020

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,173,826
Expenses
$3,880,908
Net Income
$292,918
Net Assets
$4,145,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,997,534
95.8%
Investment Income $124,188
3.0%
Bond Proceeds $0
Royalties $23,750
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,354
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $346,692
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,197,932
56.6%
Assets/Debt
Total Assets $5,193,841
Total Liabilities $1,048,158
Net Assets $4,145,683
Compensation
Key Employees and Officers Compensation Related Other
Matthew Moore (Vice President) $215,228 $0 $48,126
Richard Firestone (Sr. Program Analyst) $153,597 $0 $22,367
Wanda Brittin (Senior Director Of Data Op) $147,041 $0 $23,601
Rebecca Trempel (Statistician) $128,957 $0 $21,140
Melvin Scott (Vehicle Information Coordi) $116,962 $0 $34,958
Bingling Wang (Senior Programmer) $111,456 $0 $33,996
David Harkey (President 2018) $104,000 $504,898 $42,596
David Zuby (Sr. V.P. Vrc & Chief Res) $58,737 $236,187 $46,805
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $50,347 $199,892 $42,495
Kim Hazelbaker (Sr. Vice President) $47,859 $106,471 $21,741
Michael Fagin (Sec./ Treas.) $38,677 $152,763 $33,926
Adrian Lund (President 2017) $5,976 $73,618 $8,337
Michael Petrarca (Chairman) $0 $0 $0
Anthony E Ptasznik (Vice Chairman) $0 $0 $0
Justin Cruz (Director) $0 $0 $0
David Cummings (Director) $0 $0 $0
Michael D Doerfler (Director) $0 $0 $0
Josh Grunin (Director) $0 $0 $0
John Hardiman (Director) $0 $0 $0
Robert Harrington (Director) $0 $0 $0
Thomas Karol (Director) $0 $0 $0
Andy Lau (Director) $0 $0 $0
Ricard Lonardo (Director) $0 $0 $0
Justin Milam (Director) $0 $0 $0
Hamid Mirza (Director) $0 $0 $0
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990
Filed on Nov. 13, 2019

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,273,426
Expenses
$3,891,143
Net Income
$382,283
Net Assets
$4,105,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,148,278
97.1%
Investment Income $80,144
1.9%
Bond Proceeds $0
Royalties $18,750
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,254
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $562,362
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,011,669
51.7%
Assets/Debt
Total Assets $5,141,029
Total Liabilities $1,035,389
Net Assets $4,105,640
Compensation
Key Employees and Officers Compensation Related Other
Kim Hazelbaker (Sr. Vice President) $206,379 $51,685 $38,930
Matthew Moore (Vice President) $201,400 $0 $44,720
Richard Firestone (Sr. Program Analyst) $149,141 $0 $21,159
Adrian Lund (President) $143,434 $640,758 $40,830
Wanda Brittan (Senior Director Of Data Op) $136,692 $0 $28,647
Rebecca Trempel (Statistician) $125,235 $0 $19,917
James Branson (Senior Program Analyst) $116,097 $0 $19,158
Melvin Scott (Vehicle Information Coordinator) $111,773 $0 $26,204
David Zuby (Sr. V.P. Vrc & Chief Res) $57,026 $228,517 $44,347
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $49,360 $191,945 $42,116
Michael Fagin (Sec./ Treas.) $36,835 $142,486 $31,069
Harry Todd Pearce (Chairman) $0 $0 $0
John Xu (Director) $0 $0 $0
Thomas Rau (Director) $0 $0 $0
Justin Cruz (Director) $0 $0 $0
Michael D Doerfler (Director) $0 $0 $0
Craig Kehrberg (Director) $0 $0 $0
Josh Grunin (Director) $0 $0 $0
Hamid Mirza (Director) $0 $0 $0
Ricard Lonardo (Director) $0 $0 $0
Justin Milam (Director) $0 $0 $0
Thomas G Myers (Director) $0 $0 $0
Hiep Nguyen (Director) $0 $0 $0
James Nutting (Director) $0 $0 $0
Michael Petrarca (Vice Chairman) $0 $0 $0
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990
Filed on Aug. 27, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,050,336
Expenses
$3,718,411
Net Income
$331,925
Net Assets
$3,595,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,988,495
98.5%
Investment Income $66,595
1.6%
Bond Proceeds $0
Royalties $18,750
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,504
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $548,669
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,878,301
50.5%
Assets/Debt
Total Assets $4,618,241
Total Liabilities $1,022,266
Net Assets $3,595,975
Compensation
Key Employees and Officers Compensation Related Other
Kim Hazelbaker (Sr. Vice President) $205,576 $50,179 $37,311
Matthew Moore (Vice President) $182,019 $0 $38,195
Richard Firestone (Sr. Program Analyst) $144,782 $0 $20,504
Adrian Lund (President) $139,256 $644,224 $39,419
Wanda Brittan (Senior Director Of Data Op) $127,798 $0 $31,937
Rebecca Trempel (Statistician) $121,627 $0 $19,213
James Branson (Senior Program Analyst) $112,704 $0 $18,480
David Zuby (Sr. V.P. Vrc & Chief Res) $54,311 $214,054 $42,977
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $48,392 $188,212 $41,036
Michael Fagin (Sec./Treas.) $34,587 $135,931 $24,591
John Xu (Director) $0 $0 $0
Thomas Rau (Chairman) $0 $0 $0
Justin Cruz (Director) $0 $0 $0
Michael D Doerfler (Director) $0 $0 $0
Peter R Foley (Director) $0 $0 $0
Josh Grunin (Director) $0 $0 $0
Ty Harris (Director) $0 $0 $0
Richard Lonardo (Director) $0 $0 $0
Justin Milam (Director) $0 $0 $0
Thomas G Myers (Director) $0 $0 $0
Hiep Nguyen (Director) $0 $0 $0
James Nutting (Director) $0 $0 $0
Harry Todd Pearce (Vice Chairman) $0 $0 $0
Michael Petrarca (Director) $0 $0 $0
Anthony E Ptasznik (Director) $0 $0 $0
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990
Filed on May 15, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,955,038
Expenses
$4,998,208
Net Income
-$1,043,170
Net Assets
$2,846,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,868,528
97.8%
Investment Income $76,577
1.9%
Bond Proceeds $0
Royalties $23,750
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,817
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $526,484
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,824,834
36.5%
Assets/Debt
Total Assets $4,374,686
Total Liabilities $1,527,687
Net Assets $2,846,999
Compensation
Key Employees and Officers Compensation Related Other
Kim Hazelbaker (Sr. Vice President) $195,361 $48,718 $35,480
Matthew Moore (Vice President) $173,230 $0 $38,084
Richard Firestone (Sr. Program Analyst) $137,387 $0 $27,528
Adrian Lund (President) $135,200 $613,708 $40,827
Wanda Brittan (Senior Director Of Data Op) $129,318 $0 $32,997
Rebecca Trempel (Statistician) $118,619 $0 $19,478
James Branson (Senior Program Analyst) $109,274 $0 $18,904
David Zuby (Sr. V.P. Vrc & Chief Res) $52,222 $206,337 $40,727
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $47,443 $183,524 $43,673
Michael Fagin (Sec./Treas.) $32,629 $123,090 $24,613
John Xu (Chairman) $0 $0 $0
Thomas Rau (Vice Chairman) $0 $0 $0
Justin Cruz (Director) $0 $0 $0
Michael D Doerfler (Director) $0 $0 $0
Peter R Foley (Director) $0 $0 $0
Donald Griffin (Director) $0 $0 $0
Ty Harris (Director) $0 $0 $0
Richard Lonardo (Director) $0 $0 $0
Justin Milam (Director) $0 $0 $0
Thomas G Myers (Director) $0 $0 $0
Hiep Nguyen (Director) $0 $0 $0
James Nutting (Director) $0 $0 $0
Harry Todd Pearce (Director) $0 $0 $0
Michael Petrarca (Director) $0 $0 $0
Anthony E Ptasznik (Director) $0 $0 $0
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990
Filed on May 26, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,739,538
Expenses
$3,403,518
Net Income
$336,020
Net Assets
$3,500,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,587,269
95.9%
Investment Income $85,891
2.3%
Bond Proceeds $0
Royalties $23,148
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,230
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $502,220
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,655,679
48.6%
Assets/Debt
Total Assets $5,484,290
Total Liabilities $1,983,848
Net Assets $3,500,442
Compensation
Key Employees and Officers Compensation Related Other
Kim Hazelbaker (Sr. Vice President) $188,083 $47,070 $33,613
Matthew Moore (Vice President) $164,809 $0 $35,613
Adrian Lund (President) $130,000 $590,131 $37,538
Richard Firestone (Sr. Program Analyst) $129,034 $0 $30,465
Rebecca Trempel (Statistician) $114,517 $0 $12,667
Wanda Brittan (Senior Director Of Data Op) $112,487 $0 $32,936
James Branson (Senior Program Analyst) $106,087 $0 $17,385
David Zuby (Sr. V.P. Vrc & Chief Res) $49,266 $193,675 $38,327
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $45,839 $177,129 $40,856
Michael Fagin (Sec./Treas.) $29,383 $112,126 $21,780
John Xu (Chairman) $0 $0 $0
Keith Holler (Vice Chairman) $0 $0 $0
Isaac Adams (Director) $0 $0 $0
Pete Attanasio (Director) $0 $0 $0
Chad Covelli (Director) $0 $0 $0
Martin Deede (Director) $0 $0 $0
Behram Dinshaw (Director) $0 $0 $0
Michael D Doerfler (Director) $0 $0 $0
Peter R Foley (Director) $0 $0 $0
Alice Gannon (Director) $0 $0 $0
James Gillette (Director) $0 $0 $0
Donald Griffin (Director) $0 $0 $0
Ty Harris (Director) $0 $0 $0
Thomas G Myers (Director) $0 $0 $0
James Nutting (Director) $0 $0 $0
See filing for compensation of 7 other people →
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Document Links

990
Filed on June 4, 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
$3,565,031
Expenses
$3,300,312
Net Income
$264,719
Net Assets
$3,458,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,443,806
96.6%
Investment Income $95,795
2.7%
Bond Proceeds $0
Royalties $18,750
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,680
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $470,420
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,544,472
46.8%
Assets/Debt
Total Assets $5,142,215
Total Liabilities $1,683,589
Net Assets $3,458,626
Compensation
Key Employees and Officers Compensation Related Other
Kim Hazelbaker (Sr. Vice President) $181,146 $45,260 $32,361
Matthew Moore (Vice President) $159,714 $0 $34,070
Richard Firestone (Sr. Program Analyst) $124,668 $0 $20,756
Adrian Lund (President) $124,440 $568,430 $40,733
Rebecca Trempel (Statistician) $110,737 $0 $12,306
Wanda Brittan (Senior Director Of Data Operations) $107,035 $0 $32,595
James Branson (Senior Program Analyst) $104,005 $0 $17,147
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $42,000 $164,618 $39,361
David Zuby (Sr. V.P. Vrc & Chief Res) $42,000 $171,263 $35,129
Michael Fagin (Sec./Treas.) $26,400 $113,178 $20,168
Michael Doerfler (Chairman) $0 $0 $0
John Xu (Vice Chairman) $0 $0 $0
James L Nutting (Director) $0 $0 $0
Pete Attanasio (Director) $0 $0 $0
David Backs (Director) $0 $0 $0
Chad Covelli (Director) $0 $0 $0
Martin Deede (Director) $0 $0 $0
Behram Dinshaw (Director) $0 $0 $0
Peter R Foley (Director) $0 $0 $0
Alice Gannon (Director) $0 $0 $0
James Gillette (Director) $0 $0 $0
Donald L Griffin (Director) $0 $0 $0
Keith Holler (Director) $0 $0 $0
Thomas G Myers (Director) $0 $0 $0
Harry Todd Pearce (Director) $0 $0 $0
See filing for compensation of 8 other people →
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990
Filed on Aug. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,986,232
Expenses
$3,270,614
Net Income
-$284,382
Net Assets
$2,923,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,823,923
94.6%
Investment Income $113,050
3.8%
Bond Proceeds $0
Royalties $56,250
1.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,991
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $452,729
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,608,985
49.2%
Assets/Debt
Total Assets $4,656,420
Total Liabilities $1,733,369
Net Assets $2,923,051

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
$3,210,551
Expenses
$3,270,766
Net Income
-$60,215
Net Assets
$3,106,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,006,931
93.7%
Investment Income $127,265
4.0%
Bond Proceeds $0
Royalties $66,250
2.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,020
0.3%
Net Inventory Sales $0
Other Revenue $85
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,481
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,511,806
46.2%
Assets/Debt
Total Assets $4,757,379
Total Liabilities $1,650,852
Net Assets $3,106,527

Document Links

990

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

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

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

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