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Distilled Spirits Council Of The United States Inc

  • Washington, DC
  • Tax-exempt since Feb. 1974
  • EIN: 52-0971454

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$18.9M (2022)

Expenses
$17.8M (2022)

Total Assets
$10.7M (2022)

Total Liabilities
$8.16M (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,902,624
Expenses
$17,769,741
Net Income
$1,132,883
Net Assets
$2,541,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,129,993
6.0%
Program Services $17,595,947
93.1%
Investment Income $96,668
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80,016
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,215,546
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,098,567
28.7%
Assets/Debt
Total Assets $10,702,185
Total Liabilities $8,161,006
Net Assets $2,541,179
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris R Swonger (President & Ceo) $1,076,048 $0 $57,496
Christine Locascio (Chief Of Public Policy) $362,272 $0 $61,916
Courtney Armour (Chief Legal Counsel/Corp Secretary) $354,844 $0 $43,334
Eric Reller (Chief, Strategic Initiatives) $241,417 $0 $35,212
Lisa Hawkins (Svp, Public Affairs) $240,024 $0 $50,654
Robert Budoff (Svp, State Regulatory Affairs) $232,705 $0 $50,593
Adrian Baxter (Cfo/Corp. Treasurer) $227,406 $0 $32,230
Sarah Fitzmaurice (Chief, Resource Planning And Management) $212,516 $0 $48,469
Jay Hibbard (Svp, State Public Policy) $211,159 $0 $46,997
Ugo Fiorenzo (Board Chair) $0 $0 $0
Ann Mukherjee (Vice Chair) $0 $0 $0
Gabe Barkley (Board Member) $0 $0 $0
Paul Basford (Board Member) $0 $0 $0
Nicolas Beckers (Board Member) $0 $0 $0
Stephanie Childs (Board Member) $0 $0 $0
Dave Colo (Board Member) $0 $0 $0
Matt Deegan (Board Member) $0 $0 $0
Jason Drook (Board Member) $0 $0 $0
Robert Hall (Board Member) $0 $0 $0
Clarkson Hine (Board Member) $0 $0 $0
Dan Leese (Board Member) $0 $0 $0
Philip Mcdaniel (Board Member) $0 $0 $0
James Perry (Board Member) $0 $0 $0
Paul Ross (Board Member) $0 $0 $0
Michael Rudy (Board Member) $0 $0 $0
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990
Filed on Oct. 13, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,295,084
Expenses
$16,045,472
Net Income
$2,249,612
Net Assets
$600,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $913,442
5.0%
Program Services $17,152,659
93.8%
Investment Income $117,080
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $939
0.0%
Net Fundraising $0
Sales of Assets $55,578
0.3%
Net Inventory Sales $0
Other Revenue $55,386
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,242,535
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,677,598
29.2%
Assets/Debt
Total Assets $10,128,632
Total Liabilities $9,528,274
Net Assets $600,358
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris R Swonger (President & Ceo) $909,418 $0 $51,158
Christine Locascio (Chief Of Public Policy) $342,015 $0 $55,102
Courtney Armour (Chief Legal Counsel/Corp Secretary) $324,146 $0 $40,000
David Ozgo (Svp, Economic/Strategic Analysis) $289,299 $0 $53,254
David Wojnar (Svp/State Government Relations) $225,489 $0 $43,940
Lisa Hawkins (Svp, Public Affairs) $223,883 $0 $44,670
Robert Budoff (Svp, State Regulatory Affairs) $217,873 $0 $46,888
Adrian Baxter (Cfo/Corp. Treasurer) $213,634 $0 $28,471
Eric Reller (Chief, Strategic Initiatives) $207,909 $0 $30,043
Preston Smith (Vp, State Covernment Relations) $186,540 $0 $33,901
Clarkson Hine (Board Chair) $0 $0 $0
Paul Bashford (Board Member) $0 $0 $0
John Beaudette (Board Member) $0 $0 $0
Rob Cassell (Board Member) $0 $0 $0
Brian Chevlin (Board Member) $0 $0 $0
Stephanie Childs (Board Member) $0 $0 $0
David Colo (Board Member) $0 $0 $0
Matt Deegan (Board Member) $0 $0 $0
Maribel Delgado (Board Member) $0 $0 $0
Jason Drook (Board Member) $0 $0 $0
Ugo Fiorenzo (Board Member) $0 $0 $0
Robert Hall (Board Member) $0 $0 $0
Seth Kaufman (Board Member) $0 $0 $0
Dan Leese (Board Member) $0 $0 $0
Tom Maas (Board Member) $0 $0 $0
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990
Filed on Oct. 14, 2022

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,269,290
Expenses
$14,859,706
Net Income
$2,409,584
Net Assets
-$3,153,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $687,300
4.0%
Program Services $16,468,526
95.4%
Investment Income $47,231
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,188
0.0%
Net Fundraising $0
Sales of Assets -$10,152
Net Inventory Sales $0
Other Revenue $74,197
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,180,420
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,654,826
31.3%
Assets/Debt
Total Assets $8,786,960
Total Liabilities $11,940,178
Net Assets -$3,153,218
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris R Swonger (President & Ceo) $917,565 $0 $48,450
Christine Locascio (Chief Of Public Policy) $333,167 $0 $52,048
Lynne Omlie (Senior Advisor) $330,641 $0 $35,326
Courtney Armour (Chief Legal Counsel/Corp Secretary) $300,000 $0 $29,125
David Ozgo (Senior Vice President, Economic And Strategic Anal) $273,961 $0 $56,365
Frank Coleman (Senior Advisor) $237,641 $0 $51,781
David Wojnar (Svp/State Government Relations) $218,836 $0 $42,197
Lisa Hawkins (Senior Vice President, Public Affairs) $213,216 $0 $42,618
Robert Budoff (Senior Vice President For State Regulatory Affairs) $206,267 $0 $43,169
Adrian Baxter (Cfo/Corp. Treasurer) $202,457 $0 $27,414
Clarkson Hine (Board Chair) $0 $0 $0
John Beaudette (Board Member) $0 $0 $0
Brian Chevlin (Board Member) $0 $0 $0
David Colo (Board Member) $0 $0 $0
Debra Crew (Board Member) $0 $0 $0
Matt Deegan (Board Member) $0 $0 $0
Ugo Fiorenzo (Board Member) $0 $0 $0
Gus Griffin (Board Member) $0 $0 $0
Robert Hall (Board Member) $0 $0 $0
Ted Huber (Board Member) $0 $0 $0
Seth Kaufman (Board Member) $0 $0 $0
Tom Maas (Board Member) $0 $0 $0
Ian Mclernon (Board Member) $0 $0 $0
Jim O'malley (Board Member) $0 $0 $0
James H Perry (Board Member) $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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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,493,017
Expenses
$13,636,221
Net Income
$2,856,796
Net Assets
-$4,280,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $650,778
3.9%
Program Services $15,790,316
95.7%
Investment Income $42,748
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,949
0.0%
Net Fundraising $0
Sales of Assets $1,226
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,678,942
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,622,356
33.9%
Assets/Debt
Total Assets $7,912,898
Total Liabilities $12,193,344
Net Assets -$4,280,446
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris R Swonger (President & Ceo) $763,800 $0 $45,459
Lynne Omlie (Svp/Gc/Corp. Secretary (Until 10/19)) $390,040 $0 $39,123
Mark Gorman (Svp/State Gov. Relations (Until 6/19)) $342,053 $0 $55,975
Kraig Naasz (Former President & Ceo) $322,917 $0 $0
Christine Locascio (Chife Of Public Policy (As Of 6/19)) $321,983 $0 $53,375
Samir Zakhari (Svp Scientific Affairs) $312,559 $0 $28,630
David Ozgo (Svp Economic & Strategic Analysis) $270,907 $0 $44,134
Frank Coleman (Sr. Advisor To The Ceo) $253,770 $0 $50,219
David Wojnar (Svp/State Gov. Relations (As Of 6/19)) $224,556 $0 $55,178
Lisa Hawkins (Svp Of Public Affairs) $218,841 $0 $44,964
Robert Budoff (Svp, State Gov. Affairs) $214,051 $0 $45,712
Adrian Baxter (Cfo (As Of 4/19)) $185,723 $0 $29,104
Courtney Armour (Clo/Corp. Secretary (As Of 6/19)) $85,227 $0 $3,125
Charles P Wellard (Svp/Finance & Admin. (Unil 4/19)) $74,783 $0 $9,438
Deirdre Mahlan (Board Chair) $0 $0 $0
Michael Rudy (Treasurer) $0 $0 $0
John Beaudette (Board Member) $0 $0 $0
Brian Chevlin (Board Member) $0 $0 $0
Jim Clerkin (Board Member) $0 $0 $0
Matt Deegan (Board Member) $0 $0 $0
Ugo Fiorenzo (Board Member) $0 $0 $0
Gus Griffin (Board Member) $0 $0 $0
Robert Hall (Board Member) $0 $0 $0
Ted Huber (Board Member) $0 $0 $0
Clarkson Hine (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,571,816
Expenses
$15,722,548
Net Income
-$150,732
Net Assets
-$7,772,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,730
2.5%
Program Services $15,135,553
97.2%
Investment Income $36,933
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,600
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,933,838
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,257,549
20.7%
Assets/Debt
Total Assets $7,180,407
Total Liabilities $14,953,266
Net Assets -$7,772,859
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kraig R Naasz (President & Ceo (Until 06/18)) $1,546,819 $0 $19,419
Lynne J Omlie (Svp/Gc/Corp Secretary) $445,000 $0 $27,478
Frank Coleman (Svp Public Affairs) $338,961 $0 $41,311
Mark Gorman (Svp/Government Relations) $335,428 $0 $41,218
David Ozgo (Svp Economic & Strategic) $282,899 $0 $40,004
Samir Zakhari (Svp Scientific Affairs) $269,900 $0 $39,268
Christine Locascio (Svp International Affairs) $247,884 $0 $19,374
David Wojnar (Svp/State Government Relations) $222,584 $0 $43,288
David Culver (Vp Government Relations) $215,000 $0 $10,050
Chris R Swonger (President & Ceo (As Of 11/18)) $107,243 $0 $418
Charles P Wellard (Svp Finance & Admin. (As Of 08/18)) $89,015 $0 $9,175
Jean B Gooding (Svp Finance & Admin. (Until 08/18)) $46,753 $0 $0
Deirdre Mahlan (Board Chair (As Of 06/18)) $0 $0 $0
Jim Clerkin (Board Chair (Until 06/18)) $0 $0 $0
Michael Rudy (Treasurer) $0 $0 $0
Pete Carr (Board Member) $0 $0 $0
Brian Chevlin (Board Member) $0 $0 $0
Ginny Clark (Board Member (Until 06/18)) $0 $0 $0
Philippe Farnier (Board Member (Until 06/18)) $0 $0 $0
Gus Griffin (Board Member) $0 $0 $0
Clarkson Hine (Board Member) $0 $0 $0
Ted Huber (Board Member (Until 06/18)) $0 $0 $0
Michael J Keyes (Board Member) $0 $0 $0
Thomas E Maas (Board Member) $0 $0 $0
Ian Mclernon (Board Member (As Of 06/18)) $0 $0 $0
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990
Filed on Nov. 1, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,691,926
Expenses
$16,629,276
Net Income
-$937,350
Net Assets
-$8,509,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,908
2.5%
Program Services $15,196,518
96.8%
Investment Income $48,250
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,250
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,846,094
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,192,868
31.2%
Assets/Debt
Total Assets $7,883,244
Total Liabilities $16,392,416
Net Assets -$8,509,172
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kraig R Naasz (President & Ceo) $1,001,496 $0 $445,306
Lynne Omlie (Svp/Gc/Corp Secretary) $432,981 $0 $45,410
Franklin Coleman (Svp, Public Affairs) $341,741 $0 $57,866
Mark Gorman (Svp, Government Relations) $325,421 $0 $60,393
David Ozgo (Svp, Economic & Strategic) $285,956 $0 $59,434
Samir Zakhari (Svp, Scientific Affairs) $263,586 $0 $38,053
Michele Famiglietti (Svp, Member Relations) $228,203 $0 $57,396
Christine Locascio (Svp, Internat'l Trade/Issues) $228,101 $0 $50,666
David Wojnar (Vp, State Gov't Relations) $212,741 $0 $54,321
Jean B Gooding (Svp, Finance And Admin (Til 7/17)) $160,590 $0 $42,597
Kevin P Smith (Svp, Finance And Admin (From 7/17)) $55,288 $0 $9,551
Jim Clerkin (Board Chair) $0 $0 $0
Pete Carr (Board Member) $0 $0 $0
Bryan Chevlin (Board Member) $0 $0 $0
Ginny Clark (Board Member) $0 $0 $0
Philippe Farnier (Board Member) $0 $0 $0
Gus Griffin (Board Member) $0 $0 $0
Clarkson Hine (Board Member) $0 $0 $0
Ted Huber (Board Member) $0 $0 $0
Michael J Keyes (Board Member) $0 $0 $0
Thomas E Maas (Board Member) $0 $0 $0
Deirdre Mahlan (Board Member) $0 $0 $0
Jeffrey Popkin (Board Member) $0 $0 $0
Gerry Ruvo (Board Member) $0 $0 $0
Chris Spalding (Board Member) $0 $0 $0
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990
Filed on Sept. 21, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,778,517
Expenses
$17,102,359
Net Income
-$323,842
Net Assets
-$6,840,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $445,296
2.7%
Program Services $16,211,899
96.6%
Investment Income $40,871
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,809
0.3%
Net Fundraising $0
Sales of Assets $32,642
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,680,605
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,104,533
24.0%
Assets/Debt
Total Assets $7,637,926
Total Liabilities $14,478,897
Net Assets -$6,840,971
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kraig R Naasz (President & Ceo) $812,858 $0 $44,941
Peter H Cressy (Former President & Ceo) $442,489 $0 $2,246
Lynne Omlie (Svp/Gc/Corp Secretary) $434,388 $0 $27,399
Franklin Coleman (Sr. Vp, Public Affairs) $338,495 $0 $57,533
Mark Gorman (Svp, Government Relations) $323,146 $0 $49,275
David Ozgo (Sr. Vp, Economic & Strategic) $268,072 $0 $41,206
Samir Zakhari (Sr. Vp, Scientific Affairs) $257,070 $0 $6,295
Jean Gooding (Svp, Finance & Admin) $233,578 $0 $47,266
Christine Lo Cascio (Sr. Vp, Intern'l Trade/Issues) $216,534 $0 $41,288
David Wojnar (Vp, State Gov't Relations) $204,053 $0 $33,988
David Culver (Vp, Federal Gov't Relations) $201,286 $0 $17,128
Jim Clerkin (Board Chair) $0 $0 $0
Pete Carr (Board Member) $0 $0 $0
Bryan Chevlin (Board Member) $0 $0 $0
Ginny Clark (Board Member) $0 $0 $0
Philippe Farnier (Board Member) $0 $0 $0
Gus Griffin (Board Member) $0 $0 $0
Clarkson Hine (Board Member) $0 $0 $0
Michael J Keyes (Board Member) $0 $0 $0
Thomas E Maas (Board Member) $0 $0 $0
Deirdre Mahlan (Board Member) $0 $0 $0
Jeffrey Popkin (Board Member) $0 $0 $0
Paul Ross (Board Member) $0 $0 $0
Gerry Ruvo (Board Member) $0 $0 $0
Dave Wilson (Board Member) $0 $0 $0
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990
Filed on June 19, 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
$15,438,813
Expenses
$16,025,676
Net Income
-$586,863
Net Assets
-$6,706,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,127
2.6%
Program Services $14,893,541
96.5%
Investment Income $43,934
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $147,047
1.0%
Net Fundraising $0
Sales of Assets -$40,836
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,717,368
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,730,795
17.0%
Assets/Debt
Total Assets $7,320,703
Total Liabilities $14,027,005
Net Assets -$6,706,302
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter H Cressy (President & Ceo) $2,349,327 $0 $42,550
Lynne Omlie (Secretary/Sr. Vp/Gc) $412,500 $0 $25,879
Frankin Coleman (Sr. Vp, Public Affairs) $315,827 $0 $59,025
Mark Gorman (Sr. Vp, Gov't Relations) $314,815 $0 $47,235
Samir Zakhari (Sr. Vp, Scientific Affairs) $275,610 $0 $6,241
David Ozgo (Sr. Vp, Economic & Strategic) $262,294 $0 $38,656
Jean Gooding (Sr. Vp, Finance & Admin) $222,202 $0 $44,817
Christine Lo Cascio (Sr. Vp, Intern'l Trade/Issues) $210,959 $0 $39,229
David Wojnar (Vp, State Gov't Relations) $200,574 $0 $33,209
David Culver (Vp, Federal Gov't Relations) $196,150 $0 $15,868
Gerry Ruvo (Board Chair) $0 $0 $0
Jim Clerkin (Board Vice Chair) $0 $0 $0
Michael Rudy (Treasurer) $0 $0 $0
Marty Birkel (Board Member) $0 $0 $0
Peter Carr (Board Member) $0 $0 $0
Philippe Farnier (Board Member) $0 $0 $0
Bryan Fry (Board Member) $0 $0 $0
Gus Griffin (Board Member) $0 $0 $0
Clarkson Hine (Board Member) $0 $0 $0
Michael J Keyes (Board Member) $0 $0 $0
Donn Lux (Board Member) $0 $0 $0
Thomas E Maas (Board Member) $0 $0 $0
Paul Ross (Board Member) $0 $0 $0
Guy Smith (Board Member) $0 $0 $0
Dave Wilson (Board Member) $0 $0 $0
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990
Filed on Aug. 12, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,005,545
Expenses
$15,552,595
Net Income
$452,950
Net Assets
-$7,445,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $530,766
3.3%
Program Services $14,951,905
93.4%
Investment Income $36,427
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $487,443
3.0%
Net Fundraising $0
Sales of Assets -$996
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,814,260
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,391,696
21.8%
Assets/Debt
Total Assets $7,420,892
Total Liabilities $14,866,239
Net Assets -$7,445,347
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter H Cressy (President & Ceo) $1,467,224 $0 $46,089
Lynne J Omlie (Sr Vp/Gc/Corp Secretary) $399,013 $0 $27,286
Franklin L Coleman (Sr Vp Public Affairs) $327,134 $0 $61,568
Mark S Gorman (Sr Vp Govt Relations) $309,220 $0 $50,426
David M Ozgo (Sr Vp Economics & Strategic) $253,798 $0 $41,863
Samir Zakhari (Sr Vp Scientific Affairs) $235,694 $0 $4,492
Jean B Gooding (Sr Vp Finance/Admin) $212,525 $0 $47,753
David E Wojnar (Vp State Govt Relations) $196,330 $0 $35,792
Michele Famiglietti (Vp Fed Govt Relations) $190,516 $0 $17,348
Christine Locascio (Sr. Vp, International Trade/Issues) $190,203 $0 $40,949
Michael J Keyes (Board Member) $0 $0 $0
Marty Birkel (Board Member) $0 $0 $0
Peter Carr (Board Member) $0 $0 $0
Phil Prichard (Board Member) $0 $0 $0
John R Frank (Board Member) $0 $0 $0
Donn Lux (Board Member) $0 $0 $0
Gerry Ruvo (Board Chairman) $0 $0 $0
Guy Smith (Board Member) $0 $0 $0
Clarkson Hine (Board Member) $0 $0 $0
Dave Wilson (Board Member) $0 $0 $0
Bryan Fry (Board Member) $0 $0 $0
Jim Clerkin (Board Member) $0 $0 $0
Paul Ross (Board Member) $0 $0 $0
Thomas E Maas (Board Member) $0 $0 $0
Suriya Parksuwan (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 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
$15,594,169
Expenses
$15,574,665
Net Income
$19,504
Net Assets
-$4,308,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,492
1.7%
Program Services $14,613,747
93.7%
Investment Income $21,846
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $676,355
4.3%
Net Fundraising $0
Sales of Assets $15,729
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,264,499
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,859,390
24.8%
Assets/Debt
Total Assets $7,263,216
Total Liabilities $11,572,063
Net Assets -$4,308,847
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter H Cressy (President/Ceo) $884,832 $0 $191,582
Lynne J Omlie (Sr Vp/Gc/Corp Secretary) $376,572 $0 $25,591
Franklin L Coleman (Sr Vp Public Affairs) $277,953 $0 $51,394
Mark S Gorman (Sr Vp Govt Relations) $273,426 $0 $53,883
David M Ozgo (Sr Vp Economics & Strategic) $224,186 $0 $50,715
Samir Zakhari (Sr Vp Scientific Affairs) $219,077 $0 $9,689
Jean B Gooding (Sr Vp Finance/Admin) $186,678 $0 $50,323
David A Culver (Vp Fed Govt Relations) $180,192 $0 $21,480
Michele Famiglietti (Vp Fed Govt Relations) $177,345 $0 $24,420
David E Wojnar (Vp State Govt Relations) $172,306 $0 $49,306
Marty Birkel (Board Member) $0 $0 $0
Jim Clerkin (Board Member) $0 $0 $0
Alberto De La Cruz (Board Member) $0 $0 $0
John R Frank (Board Member) $0 $0 $0
Bryan Fry (Board Member) $0 $0 $0
Robert Furniss Roe (Board Member) $0 $0 $0
Michael J Keyes (Board Member) $0 $0 $0
Toshihiko Tj Kumakura (Board Member) $0 $0 $0
Donn Lux (Board Member) $0 $0 $0
Guy Smith (Board Member) $0 $0 $0
Suriya Parksuwan (Board Member) $0 $0 $0
Dave Wilson (Board Member) $0 $0 $0
Gerry Ruvo (Board Chairman) $0 $0 $0
Bill Newlands (Board Vice Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 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
$15,332,727
Expenses
$15,223,286
Net Income
$109,441
Net Assets
-$9,292,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,643
1.6%
Program Services $14,423,647
94.1%
Investment Income $17,389
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $654,552
4.3%
Net Fundraising $0
Sales of Assets -$6,504
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,828,423
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,905,230
19.1%
Assets/Debt
Total Assets $5,921,196
Total Liabilities $15,213,840
Net Assets -$9,292,644

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
$14,645,046
Expenses
$15,590,245
Net Income
-$945,199
Net Assets
-$8,365,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,092
2.2%
Program Services $13,751,752
93.9%
Investment Income $39,004
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $436,535
3.0%
Net Fundraising $0
Sales of Assets -$25,337
Net Inventory Sales $0
Other Revenue $115,000
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,526,966
29.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,041,809
6.7%
Assets/Debt
Total Assets $6,417,848
Total Liabilities $14,783,463
Net Assets -$8,365,615

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
$13,986,850
Expenses
$14,853,533
Net Income
-$866,683
Net Assets
-$4,339,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,603
1.9%
Program Services $13,178,058
94.2%
Investment Income $59,612
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $511,660
3.7%
Net Fundraising $0
Sales of Assets -$27,083
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,611,821
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,589,640
24.2%
Assets/Debt
Total Assets $8,040,672
Total Liabilities $12,380,318
Net Assets -$4,339,646

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

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