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American Bankers Association

  • Washington, DC
  • Tax-exempt since Aug. 1977
  • EIN: 52-1001304

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 Aug. 2022 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$593M (2022)

Expenses
$119M (2022)

Total Assets
$708M (2022)

Total Liabilities
$135M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$592,825,072
Expenses
$118,785,976
Net Income
$474,039,096
Net Assets
$573,135,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,367,636
0.4%
Program Services $82,606,141
13.9%
Investment Income $4,970,885
0.8%
Bond Proceeds $0
Royalties $38,391,260
6.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,183,893
1.4%
Net Inventory Sales $0
Other Revenue $456,305,257
77.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,590,010
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $47,604,506
40.1%
Assets/Debt
Total Assets $708,168,992
Total Liabilities $135,033,464
Net Assets $573,135,528
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert S Nichols (President And Ceo) $3,276,632 $0 $375,100
Naomi Camper (Chief Policy Officer) $795,618 $0 $125,339
James Ballentine (Executive Vice President) $784,286 $0 $64,074
Jess Sharp (Executive Vice President) $657,144 $0 $64,300
James G Edrington (Executive Vice President) $637,214 $0 $93,992
Peter C Cook (Chief Communication Office) $535,759 $0 $90,952
Karin Petersen Flynn (Chief Financial Officer) $494,352 $0 $88,867
Alethia Baggett (Chief Hr Officer) $492,948 $0 $87,363
Virginia O'neill (Evp, Regulatory Compliance Policy) $487,614 $0 $34,953
Thomas Pinder (Secretary) $484,839 $0 $45,926
Kenneth Clayton (Executive Vice President) $463,068 $0 $62,121
Paul Benda (Svp, Operational Risk & Cybersecurity) $420,466 $0 $44,141
Jeffrey Owen (Former Chief Operating Officer) $232,380 $0 $17,400
A Scott Anderson (Chair) $0 $0 $0
Daniel D Robb (Chair Elect) $0 $0 $0
Julieann M Thurlow (Vice Chair) $0 $0 $0
Louise A Walker (Treasurer) $0 $0 $0
James J Edwards Jr (Chair, Nominating Committee) $0 $0 $0
J Duncan Campbell Iii (Chair, Aba/State Association Alliance) $0 $0 $0
Fred L Green Iii (Vice Chair, Aba/State Association Alliance) $0 $0 $0
Catherine Owen (Chair, Government Relations Council) $0 $0 $0
Andrew Anderson (Board Member) $0 $0 $0
John Asbury (Board Member) $0 $0 $0
Bryan D Bruns (Board Member) $0 $0 $0
Shan L Hanes (Board Member) $0 $0 $0
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990
Filed on July 14, 2023

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

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XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,712,476
Expenses
$105,749,195
Net Income
$34,963,281
Net Assets
$121,432,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,608,151
1.1%
Program Services $74,873,550
53.2%
Investment Income $2,649,170
1.9%
Bond Proceeds $0
Royalties $36,119,996
25.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,461,609
18.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,527,918
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $43,366,011
41.0%
Assets/Debt
Total Assets $263,742,289
Total Liabilities $142,310,215
Net Assets $121,432,074
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert S Nichols (President And Ceo) $4,460,447 $0 $372,476
James Ballentine (Executive Vice President) $2,143,112 $0 $125,748
James G Edrington (Executive Vice President) $880,706 $0 $130,848
Jim Chessen Thru 4120 (Executive Vice President) $806,580 $0 $19,860
Naomi Camper (Chief Policy Officer) $780,905 $0 $121,076
Jess Sharp (Executive Vice President) $636,139 $0 $27,289
Kenneth Clayton (Executive Vice President) $536,118 $0 $173,848
Dawn Causey Thru 111520 (General Counsel) $535,909 $0 $143,271
Peter C Cook (Chief Communication Office) $524,208 $0 $89,948
Alethia Baggett (Chief Hr Officer) $480,066 $0 $84,476
Karin Petersen Flynn (Chief Financial Officer) $456,711 $0 $70,876
Robert Schmermund (Executive Vice President) $453,009 $0 $68,849
Robert G Eady (Former Chief Financial Officer) $426,909 $0 $0
Wayne Abernathy Thru 3220 (Executive Vice President) $390,498 $0 $17,776
Jeffrey Owen (Former Chief Operating Off) $232,380 $0 $0
Robert R Davis Thru 3220 (Executive Vice President) $196,871 $0 $17,742
A Scott Anderson (Chair) $0 $0 $0
Daniel D Robb (Chair Elect) $0 $0 $0
Julieann M Thurlow (Vice Chair) $0 $0 $0
Thomas Pinder (Secretary) $0 $0 $0
Louise A Walker (Treasurer) $0 $0 $0
Andrew Anderson (Board Member) $0 $0 $0
John Asbury (Board Member) $0 $0 $0
Bryan Bruns (Board Member) $0 $0 $0
J Duncan Campbell Iii (Board Member) $0 $0 $0
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990
Filed on July 12, 2022

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

View Filing
XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,163,926
Expenses
$121,443,987
Net Income
$14,719,939
Net Assets
$57,286,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,115,325
0.8%
Program Services $75,778,037
55.7%
Investment Income $1,851,560
1.4%
Bond Proceeds $0
Royalties $42,269,969
31.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,532,616
10.7%
Net Inventory Sales $616,419
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,135,680
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $47,626,154
39.2%
Assets/Debt
Total Assets $233,390,410
Total Liabilities $176,104,314
Net Assets $57,286,096
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert S Nichols (President And Ceo) $2,900,236 $0 $370,802
Wayne Abernathy (Executive Vice President) $960,222 $0 $549,279
James G Edrington (Executive Vice President) $807,220 $0 $586,556
Naomi Camper (Chief Policy Officer) $756,314 $0 $120,973
Robert G Eady (Chief Financial Officer (Thru 8/19)) $704,523 $0 $134,864
Robert R Davis (Executive Vice President) $622,459 $0 $101,347
James Ballentine (Executive Vice President) $591,399 $0 $674,150
Dawn Causey (General Counsel) $550,126 $0 $441,258
Kenneth Clayton (Executive Vice President) $536,449 $0 $580,645
Peter C Cook (Chief Communication Officer) $504,715 $0 $90,225
Robert Schmermund (Executive Vice President) $477,367 $0 $78,817
Alethia Baggett (Chief Hr Officer) $474,784 $0 $84,800
Jim Chessen (Executive Vice President) $460,120 $0 $59,094
Jeffrey Owen (Former Chief Operating Officer) $232,380 $0 $130,100
Karin Petersen Flynn (Chief Financial Officer(frm 11.2019)) $57,906 $0 $0
Laurie Stewart (Chair) $0 $0 $0
James J Edwards Jr (Chair Elect) $0 $0 $0
A Scott Anderson (Vice Chair) $0 $0 $0
Luther Deaton Jr (Treasurer) $0 $0 $0
Jeffrey M Szyperski (Chair, Nominating Committee) $0 $0 $0
Howard M Headlee (Chair, Aba/State Assoc. Alliance) $0 $0 $0
Daniel D Robb Dan (Chair, Government Relations Council) $0 $0 $0
Peter Gwaltney (Vice Chair, Aba/State Association Alliance) $0 $0 $0
James H Rieniets Jr (Vice Chair, Govt. Relations Council) $0 $0 $0
Richard M Adams Jr (Board Member) $0 $0 $0
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990
Filed on July 12, 2021

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

View Filing
XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,325,103
Expenses
$119,965,861
Net Income
$15,359,242
Net Assets
$46,855,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $983,315
0.7%
Program Services $81,414,709
60.2%
Investment Income $1,915,162
1.4%
Bond Proceeds $0
Royalties $36,501,445
27.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,495,154
10.0%
Net Inventory Sales $1,015,318
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,196,026
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $42,557,287
35.5%
Assets/Debt
Total Assets $224,230,935
Total Liabilities $177,375,232
Net Assets $46,855,703
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert S Nichols (President And Ceo) $2,831,782 $0 $314,178
Wayne Abernathy (Executive Vice President) $950,802 $0 $553,647
James G Edrington (Executive Vice President) $734,728 $0 $443,321
Robert G Eady (Chief Financial Officer) $669,074 $0 $366,783
Dawn Causey (General Counsel) $659,929 $0 $382,656
Robert R Davis (Executive Vice President) $609,437 $0 $51,686
James Ballentine (Executive Vice President) $509,453 $0 $744,587
Kenneth Clayton (Executive Vice President) $491,547 $0 $670,671
Peter C Cook (Chief Communication Officer) $483,782 $0 $63,667
Robert Schmermund (Executive Vice President) $452,892 $0 $40,507
Jim Chessen (Executive Vice President) $447,827 $0 $746,366
Alethia Baggett (Chief Hr Officer) $428,934 $0 $56,860
Jeffrey Owen (Former Chief Operating Officer) $427,361 $0 $784,574
Paul Katz (Former Executive Vice President) $410,769 $0 $52,049
Naomi Camper (Chief Policy Officer) $357,143 $0 $44,957
Christine Walika (Former Executive Vice President) $173,177 $0 $343,573
Jeffrey M Szyperski (Chairman) $0 $0 $0
Laurie Stewart (Chairman Elect) $0 $0 $0
James J Edwards Jr (Vice Chairman) $0 $0 $0
Luther Deaton Jr (Treasurer) $0 $0 $0
Richard M Adams Jr (Board Member) $0 $0 $0
Stacey J Bentley (Board Member) $0 $0 $0
Pedro A Bryant (Board Member) $0 $0 $0
Kenneth L Burgess (Board Member) $0 $0 $0
Greg D Carmichael (Board Member) $0 $0 $0
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990
Filed on July 12, 2020

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

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PDF XML

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,242,277
Expenses
$110,517,389
Net Income
$10,724,888
Net Assets
$78,337,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $662,300
0.5%
Program Services $79,460,302
65.5%
Investment Income $1,833,911
1.5%
Bond Proceeds $0
Royalties $29,822,803
24.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,406,166
6.9%
Net Inventory Sales $1,056,795
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,446,015
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $43,126,522
39.0%
Assets/Debt
Total Assets $218,048,967
Total Liabilities $139,711,719
Net Assets $78,337,248
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert S Nichols (President And Ceo) $2,520,593 $0 $264,787
Wayne Abernathy (Executive Vice President) $884,449 $0 $125,393
Jeffrey Owen (Chief Operating Officer) $870,358 $0 $485,235
Robert G Eady (Chief Financial Officer) $698,279 $0 $97,161
Dawn Causey (General Counsel) $626,581 $0 $135,849
Robert R Davis (Executive Vice President) $614,155 $0 $40,556
James G Edrington (Executive Vice President) $577,310 $0 $139,011
Kenneth Clayton (Executive Vice President) $505,655 $0 $71,061
Robert Schmermund (Executive Vice President) $503,069 $0 $29,184
James Ballentine (Executive Vice President) $461,325 $0 $192,887
Paul C Katz (Executive Vice President) $440,231 $0 $151,097
Christine Walika (Executive Vice President) $370,308 $0 $34,774
Peter C Cook (Chief Communication Officer) $361,032 $0 $51,063
Alethia Baggett (Chief Hr Officer) $319,783 $0 $39,532
A Scott Anderson (Board Member) $0 $0 $0
Stacey J Bentley (Board Member) $0 $0 $0
Rheo A Brouillard (Board Member) $0 $0 $0
Jill Castilla (Board Member) $0 $0 $0
Dr Deborah A Cole (Board Member) $0 $0 $0
Luther Deaton Jr (Board Member) $0 $0 $0
James J Edwards Jr (Board Member) $0 $0 $0
W Wesley Hoskins (Board Member) $0 $0 $0
Patricia A Husic (Board Member) $0 $0 $0
D Bryan Jordan (Board Member) $0 $0 $0
Douglas B Petno (Board Member) $0 $0 $0
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990
Filed on July 9, 2019

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

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PDF XML

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,885,958
Expenses
$108,304,022
Net Income
$3,581,936
Net Assets
$40,445,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,099,499
69.8%
Investment Income $1,712,758
1.5%
Bond Proceeds $0
Royalties $27,874,443
24.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,119,097
2.8%
Net Inventory Sales $1,080,161
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,543,295
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $39,008,740
36.0%
Assets/Debt
Total Assets $204,161,238
Total Liabilities $163,715,642
Net Assets $40,445,596
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Rob Nichols (President And Ceo) $2,194,677 $0 $236,006
Wayne Abernathy (Executive Vice President) $810,259 $0 $121,778
Jeffrey Owen (Chief Operating Officer) $806,654 $0 $419,723
Robert G Eady (Chief Financial Officer) $613,532 $0 $105,213
Dawn Causey (General Counsel) $598,902 $0 $127,228
Robert R Davis (Executive Vice President) $566,694 $0 $47,928
Robert Schmermund (Executive Vice President) $541,489 $0 $42,911
Paul C Katz (Executive Vice President) $530,562 $0 $36,035
James G Edrington (Executive Vice President) $494,352 $0 $123,029
Kenneth Clayton (Executive Vice President) $481,845 $0 $143,859
James Ballentine (Executive Vice President) $431,990 $0 $201,706
Christine Walika (Executive Vice President) $371,243 $0 $231,373
Frank A Keating Ii (Former President And Ceo) $101,096 $0 $0
A Scott Anderson (Board Member) $0 $0 $0
Howard T Boyle Ii (Board Member) $0 $0 $0
Rheo A Brouillard (Board Member) $0 $0 $0
Deborah A Cole (Board Member) $0 $0 $0
Luther Deaton Jr (Board Member) $0 $0 $0
James J Edwards Jr (Board Member) $0 $0 $0
Charles N Funk (Board Member) $0 $0 $0
Patricia A Husic (Board Member) $0 $0 $0
Douglas B Petno (Board Member) $0 $0 $0
Manuel Sanchez (Board Member) $0 $0 $0
Daniel J Schrider (Board Member) $0 $0 $0
Julieann M Thurlow (Board Member) $0 $0 $0
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990
Filed on July 10, 2018

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

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Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,937,327
Expenses
$100,413,933
Net Income
$4,523,394
Net Assets
$5,961,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,021,098
73.4%
Investment Income $1,527,685
1.5%
Bond Proceeds $0
Royalties $23,066,760
22.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,176,338
2.1%
Net Inventory Sales $1,145,446
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,880,614
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $35,456,739
35.3%
Assets/Debt
Total Assets $183,255,967
Total Liabilities $177,294,111
Net Assets $5,961,856
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Frank A Keating Ii (President And Ceo (Retired 12/31/15)) $2,902,612 $0 $114,867
Edward L Yingling (Former President And Ceo) $1,612,063 $0 $0
Jeffrey Owen (Chief Operating Officer) $1,278,948 $0 $894,238
Wayne Abernathy (Executive Vice President) $754,222 $0 $155,401
Rob Nichols (President And Ceo ( Started 1/4/16)) $638,420 $0 $148,934
Robert G Eady (Chief Financial Officer) $573,392 $0 $122,786
James Chessen (Chief Economist) $573,088 $0 $192,908
Robert R Davis (Executive Vice President) $545,642 $0 $56,341
Dawn Causey (General Counsel) $543,965 $0 $165,012
James G Edrington (Executive Vice President) $451,154 $0 $140,435
Kenneth Clayton (Executive Vice President) $450,219 $0 $138,724
James Ballentine (Executive Vice President) $418,421 $0 $279,328
Robert Schmermund (Executive Vice President) $398,513 $0 $57,791
Christine Walika (Executive Vice President) $352,016 $0 $317,760
A Scott Anderson (Board Member) $0 $0 $0
Howard T Boyle Ii (Board Member) $0 $0 $0
Rheo A Brouillard (Board Member) $0 $0 $0
Deborah A Cole (Board Member) $0 $0 $0
Luther Deaton Jr (Board Member) $0 $0 $0
Charles N Funk (Board Member) $0 $0 $0
Paul G Greig (Board Member) $0 $0 $0
George W Hermann (Board Member) $0 $0 $0
John A Klebba (Board Member) $0 $0 $0
Manolo Sanchez (Board Member) $0 $0 $0
Thomas H Shaffer (Board Member) $0 $0 $0
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990
Filed on July 11, 2017

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

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PDF XML

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,774,798
Expenses
$94,300,686
Net Income
$8,474,112
Net Assets
$18,182,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,611,485
71.6%
Investment Income $1,299,234
1.3%
Bond Proceeds $0
Royalties $21,722,168
21.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,921,846
4.8%
Net Inventory Sales $1,220,065
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,045,732
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $32,368,709
34.3%
Assets/Debt
Total Assets $167,782,781
Total Liabilities $149,599,871
Net Assets $18,182,910
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Frank A Keating Ii (President And Ceo) $1,893,456 $0 $193,736
Edward L Yingling (Former President And Ceo) $1,580,406 $0 $0
Michael J Hunter (Chief Operating Officer(terminated On 12/31/2014)) $1,563,809 $0 $66,737
Wayne Abernathy (Executive Vice President) $667,339 $0 $199,685
Jeffrey Owen (Chief Operating Officer) $661,944 $0 $685,026
Kenneth Clayton (Executive Vice President) $551,968 $0 $219,036
Robert R Davis (Executive Vice President) $522,565 $0 $78,688
James Chessen (Chief Economist) $515,161 $0 $308,472
Robert G Eady (Chief Financial Officer) $490,568 $0 $177,019
Dawn Causey (General Counsel) $440,352 $0 $216,664
Stephanie O'keefe (Executive Vice President) $423,452 $0 $19,749
James G Edrington (Executive Vice President) $406,370 $0 $166,614
Robert Schmermund (Executive Vice President) $368,060 $0 $56,067
Christine Walika (Executive Vice President) $326,314 $0 $198,046
Howard T Boyle Ii (Board Member) $0 $0 $0
Stephen F Christy (Board Member) $0 $0 $0
David C Darnell (Board Member) $0 $0 $0
Guillermo Diaz Rousselot (Board Member) $0 $0 $0
F Scott Dueser (Board Member) $0 $0 $0
Charles N Funk (Board Member) $0 $0 $0
Paul G Greig (Board Member) $0 $0 $0
John M Hairston (Board Member) $0 $0 $0
George W Hermann (Board Member) $0 $0 $0
Robert R Jones Iii (Board Member) $0 $0 $0
Pamela A Joseph (Board Member) $0 $0 $0
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990
Filed on July 7, 2016

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

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PDF XML

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,832,756
Expenses
$85,161,802
Net Income
$11,670,954
Net Assets
$30,835,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,778,507
71.0%
Investment Income $2,303,268
2.4%
Bond Proceeds $0
Royalties $19,442,166
20.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,264,960
5.4%
Net Inventory Sales $1,043,855
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,303,005
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $33,567,637
39.4%
Assets/Debt
Total Assets $170,634,261
Total Liabilities $139,798,791
Net Assets $30,835,470
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Frank A Keating Ii (President And Ceo) $1,813,497 $0 $187,586
Edward L Yingling (Former President And Ceo) $1,543,797 $0 $0
Michael J Hunter (Chief Operating Officer) $738,578 $0 $81,317
Wayne Abernathy (Executive Vice President) $650,567 $0 $163,687
Jeffrey Owen (Chief Of Staff) $629,653 $0 $543,570
Robert R Davis (Executive Vice President) $500,637 $0 $79,848
James Chessen (Chief Economist) $475,272 $0 $256,534
Robert G Eady (Chief Financial Officer) $446,505 $0 $132,827
Dawn Causey (General Counsel) $407,497 $0 $158,728
Stephanie O'keefe (Executive Vice President) $407,158 $0 $62,149
James G Edrington (Executive Vice President) $374,245 $0 $133,086
Robert Schmermund (Executive Vice President) $354,233 $0 $53,654
James Ballentine Jr (Executive Vice President) $342,267 $0 $151,121
Norman E Beatty (Board Member) $0 $0 $0
Stephen F Christy (Board Member) $0 $0 $0
David C Darnell (Board Member) $0 $0 $0
Guillermo Diaz Rousselot (Board Member) $0 $0 $0
Melanie Dressel (Board Member) $0 $0 $0
F Scott Dueser (Board Member) $0 $0 $0
Charles N Funk (Board Member) $0 $0 $0
William B Grant (Board Member) $0 $0 $0
Paul G Greig (Board Member) $0 $0 $0
John M Hairston (Board Member) $0 $0 $0
George W Hermann (Board Member) $0 $0 $0
Richard E Holbrook (Board Member) $0 $0 $0
See filing for compensation of 17 other people →
+ View more people

Document Links

990
Filed on July 8, 2015

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,397,287
Expenses
$82,440,996
Net Income
$8,956,291
Net Assets
$23,716,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,215,187
71.4%
Investment Income $1,969,680
2.2%
Bond Proceeds $0
Royalties $17,195,688
18.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,006,032
6.6%
Net Inventory Sales $1,010,700
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,982,918
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $30,488,363
37.0%
Assets/Debt
Total Assets $151,191,893
Total Liabilities $127,475,565
Net Assets $23,716,328

Document Links

990
Filed on July 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,976,056
Expenses
$78,379,003
Net Income
$2,597,053
Net Assets
-$18,825,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,608,164
76.1%
Investment Income $1,854,899
2.3%
Bond Proceeds $0
Royalties $15,439,239
19.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,059,677
1.3%
Net Inventory Sales $1,014,077
1.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,249,263
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $28,430,475
36.3%
Assets/Debt
Total Assets $140,680,287
Total Liabilities $159,506,204
Net Assets -$18,825,917

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,072,792
Expenses
$80,776,616
Net Income
$4,296,176
Net Assets
-$648,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,286,100
72.0%
Investment Income $1,763,273
2.1%
Bond Proceeds $0
Royalties $15,328,986
18.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,716,354
6.7%
Net Inventory Sales $978,079
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,832,005
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,059,667
37.2%
Assets/Debt
Total Assets $129,958,383
Total Liabilities $130,606,463
Net Assets -$648,080

Document Links

990

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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