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American Council Of Life Insurance Inc

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:

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
$44.9M (2022)

Expenses
$49M (2022)

Total Assets
$61.9M (2022)

Total Liabilities
$30.1M (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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,892,044
Expenses
$49,030,027
Net Income
-$4,137,983
Net Assets
$31,861,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,427,864
> 100%
Investment Income $70,592
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$928,392
Net Fundraising $0
Sales of Assets -$5,262,751
Net Inventory Sales $0
Other Revenue $584,731
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,230,130
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,268,523
35.2%
Assets/Debt
Total Assets $61,935,282
Total Liabilities $30,073,401
Net Assets $31,861,881
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Susan Neely (President & Ceo) $3,900,818 $0 $1,296,479
Joyce Y Meyer (Evp, Government Relations) $981,621 $0 $72,387
David C Turner (Coo & Corporate Secretary) $853,599 $0 $147,313
Paul S Graham (Svp, Policy Development) $636,657 $0 $114,042
Donald L Walker (Svp, Administration & Cfo) $625,067 $0 $125,130
Jill A Kozeny (Evp, Communictns & Public Affairs) $539,103 $0 $38,557
Regina Y Rose (Svp, Taxes & Retirement Se) $513,690 $0 $70,634
Kimberly W Ross (Svp, Federal Relations) $498,091 $0 $33,750
J Bruce Ferguson (Svp, Economic Empowerment) $497,952 $0 $101,366
Leah J Walters (Svp, State Relations) $434,106 $0 $86,019
Patrick C Reeder (Vp & Deputy General Counse) $402,062 $0 $66,987
Cynthia L Goff (Vp, Supp Products & Group Insuran) $369,956 $0 $38,111
Julie A Spiezio (Svp & General Counsel) $350,515 $0 $28,528
Mariana E Gomez (Svp, Policy Development) $316,614 $0 $80,161
Andrew Sullivan (Chair) $0 $0 $0
Paul Quaranto Jr (Chairman Elect) $0 $0 $0
Richard Bielen (Chairman Elect Designate) $0 $0 $0
J Scott Davison (Immediate Past Chairman) $0 $0 $0
Theodore A Mathas (Immediate Past Chairman) $0 $0 $0
Brandon Carter (Director) $0 $0 $0
John Carter (Director) $0 $0 $0
Michael Fosbury (Director) $0 $0 $0
Will Fuller (Director) $0 $0 $0
William Lester (Director) $0 $0 $0
Richard Mckenney (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,848,420
Expenses
$47,778,404
Net Income
$1,070,016
Net Assets
$46,260,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,808,046
95.8%
Investment Income $1,946
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$243,770
Net Fundraising $0
Sales of Assets $355,713
0.7%
Net Inventory Sales $0
Other Revenue $1,926,485
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,095,677
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,252,539
38.2%
Assets/Debt
Total Assets $64,566,839
Total Liabilities $18,306,297
Net Assets $46,260,542
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Neely (President & Ceo) $3,266,954 $0 $977,265
Joyce Y Meyer (Evp, Government Relations) $920,314 $0 $50,405
David C Turner (Coo & Corporate Secretary) $797,231 $0 $145,224
Paul S Graham (Svp, Policy Development) $615,817 $0 $111,527
Julie A Spiezio (Svp & General Counsel) $614,801 $0 $90,965
Donald L Walker (Svp, Administration & Cfo) $596,455 $0 $121,001
J Bruce Ferguson (Svp, Economic Empowerment And Racial Equality) $514,676 $0 $111,588
Regina Y Rose (Svp, Taxes & Retirement Security) $465,707 $0 $58,744
Jill A Kozeny (Evp, Public Affairs) $447,258 $0 $29,358
Patrick C Reeder (Vp & Deputy General Counsel) $383,849 $0 $60,927
Kimberly W Ross (Svp, Federal Relations) $381,510 $0 $26,003
Leah J Walters (Svp, State Relations) $354,658 $0 $83,206
J Scott Davison (Chair) $0 $0 $0
John Schlifske (Chairman Elect) $0 $0 $0
Andrew Sullivan (Chairman Elect Designate) $0 $0 $0
Theodore A Mathas (Immediate Past Chairman) $0 $0 $0
Daniel J Houston (Immediate Past Chairman) $0 $0 $0
Douglas Chittenden (Director) $0 $0 $0
Marc Andre Giguere (Director) $0 $0 $0
Dennis Glass (Director) $0 $0 $0
James Hohmann (Director) $0 $0 $0
Jasmine Jirele (Director) $0 $0 $0
Margaret Meister (Director) $0 $0 $0
Laura Prieskorn (Director) $0 $0 $0
Teresa Rasmussen (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,994,200
Expenses
$45,638,050
Net Income
$2,356,150
Net Assets
$43,196,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,231,707
98.4%
Investment Income $37,245
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $221,184
0.5%
Net Fundraising $0
Sales of Assets $362,168
0.8%
Net Inventory Sales $0
Other Revenue $141,896
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,461,058
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,057,415
39.6%
Assets/Debt
Total Assets $61,354,571
Total Liabilities $18,158,358
Net Assets $43,196,213
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Neely (President & Ceo) $2,561,462 $0 $974,730
Joyce Y Meyer (Evp, Government Relations) $873,201 $0 $36,228
David C Turner (Corporate Secretary) $820,182 $0 $136,257
Julie A Spiezio (Svp & General Counsel) $612,007 $0 $90,574
Donald L Walker (Svp, Administration & Cfo) $587,131 $0 $119,860
Paul S Graham (Svp, Policy Development) $566,826 $0 $105,649
J Bruce Ferguson (Svp, Economic Empowerment And Racial Equality) $477,077 $0 $107,215
Regina Y Rose (Svp, Taxes & Retirement Security) $434,438 $0 $51,311
Jill A Kozeny (Svp, Communications & Public Affairs) $426,297 $0 $25,513
Patrick C Reeder (Vp & Deputy General Counsel) $375,788 $0 $57,406
Kathleen F Kiernan (Vp & Deputy, Policy Development) $358,053 $0 $46,596
Roberta B Meyer (Vp & Sr. Associate General Counsel) $326,529 $0 $54,110
Howard M Bard (Vp, Taxes & Retirement Security) $326,170 $0 $44,152
Theodore A Mathas (Chair) $0 $0 $0
J Scott Davison (Chairman Elect) $0 $0 $0
John Schlifske (Chairman Elect Designate) $0 $0 $0
Daniel J Houston (Immediate Past Chairman) $0 $0 $0
Joann M Martin (Immediate Past Chairman) $0 $0 $0
Roger Crandall (Director) $0 $0 $0
Marianne Harrison (Director) $0 $0 $0
Kevin Hogan (Director) $0 $0 $0
Andrew Mcmahon (Director) $0 $0 $0
James Morris (Director) $0 $0 $0
Paul Quaranto (Director) $0 $0 $0
Neil Sprackling (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,253,667
Expenses
$46,372,646
Net Income
$881,021
Net Assets
$39,061,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,190,677
97.8%
Investment Income $139,220
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $157,170
0.3%
Net Fundraising $0
Sales of Assets $77,008
0.2%
Net Inventory Sales $0
Other Revenue $689,592
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,051,550
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,172,474
34.9%
Assets/Debt
Total Assets $55,484,560
Total Liabilities $16,422,740
Net Assets $39,061,820
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Neely (President & Ceo) $1,872,953 $0 $869,786
Dirk Kempthorne (Former President & Ceo) $1,468,525 $0 $40,866
Joyce Y Meyer (Evp, Government Relations) $696,254 $0 $25,387
David C Turner (Corporate Secretary) $636,968 $0 $125,640
Julie A Spiezio (Svp & General Counsel) $592,448 $0 $89,753
Donald L Walker (Svp, Administration & Cfo) $568,711 $0 $118,009
Paul S Graham (Svp, Policy Development) $535,372 $0 $102,282
J Bruce Ferguson (Svp, State Relations) $449,378 $0 $103,947
Alane R Dent (Svp, Federal Relations) $440,227 $0 $44,136
Regina Y Rose (Svp, Taxes & Retirement Security) $414,046 $0 $41,001
Patrick C Reeder (Vp & Deputy General Counsel) $364,665 $0 $56,978
Carl B Wilkerson (Vp & Chief Counsel, Securities) $360,675 $0 $87,163
Charles P Piacentini (Vp & Chief Counsel, Ogc) $343,032 $0 $35,265
Kathleen F Kiernan (Vp & Deputy, Policy Development) $334,625 $0 $43,874
Jill A Kozeny (Svp, Communications & Public Affairs) $320,582 $0 $13,227
James Szostek (Vp & Deputy, Retirement Security) $305,350 $0 $82,064
Daniel J Houston (Chair) $0 $0 $0
Theodore A Mathas (Chairman Elect) $0 $0 $0
J Scott Davison (Chairman Elect Designate) $0 $0 $0
Joann M Martin (Immediate Past Chairman) $0 $0 $0
Mark W Mullin (Immediate Past Chairman) $0 $0 $0
John F Barrett (Director) $0 $0 $0
Gary C Bhojwani (Director) $0 $0 $0
John Carter (Director) $0 $0 $0
Esfand Dinshaw (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,402,113
Expenses
$47,116,714
Net Income
-$714,601
Net Assets
$35,124,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,124,977
97.2%
Investment Income $28,716
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $464,270
1.0%
Net Fundraising $0
Sales of Assets $225,077
0.5%
Net Inventory Sales $0
Other Revenue $559,073
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,886,628
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,266,189
34.5%
Assets/Debt
Total Assets $50,188,189
Total Liabilities $15,063,856
Net Assets $35,124,333
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dirk Kempthorne (President & Ceo) $3,266,818 $0 $1,010,395
Gary E Hughes (Chief Operating Officer & Evp) $815,293 $0 $71,375
Julie A Spiezio (Svp & General Counsel) $573,804 $0 $86,923
David C Turner (Corporate Secretary) $568,929 $0 $114,795
Donald L Walker (Svp, Administration & Cfo) $549,565 $0 $117,520
Paul S Graham (Svp, Insurance Regulation & Chief Actuary) $509,981 $0 $98,766
Katherine E Trinidad (Svp, Communications & Public Affairs) $458,433 $0 $21,289
J Bruce Ferguson (Svp, State Relations) $433,933 $0 $102,141
Susan Neely (President & Ceo From 09/2018) $420,626 $0 $317,451
Alane R Dent (Svp, Federal Relations) $419,573 $0 $40,967
Charles P Piacentini (Vp, Insurance Reg & Assoc General Counsel) $363,687 $0 $32,222
Carl B Wilkerson (Vp & Chief Counsel, Securities) $363,505 $0 $87,070
Peter J Bautz (Svp, Taxes & Retirement Security) $361,624 $0 $27,398
Regina Y Rose (Svp, Taxes & Retirement Security) $357,722 $0 $39,387
Brian Waidmann (Chief Of Staff) $331,107 $0 $23,607
Kathleen F Kiernan (Vp & Chief Counsel, Insurance Regulation) $317,114 $0 $37,520
Carolyn C Cobb (Vp & Chief Counsel, Reinsurance & Int'l Polcy) $304,829 $0 $50,245
Joann M Martin (Chair) $0 $0 $0
Daniel J Houston (Chairman Elect) $0 $0 $0
Theodore A Mathas (Chairman Elect Designate) $0 $0 $0
Mark W Mullin (Immediate Past Chairman) $0 $0 $0
Peter Schaefer (Immediate Past Chairman) $0 $0 $0
John F Barrett (Director) $0 $0 $0
Gary C Bhojwani (Director) $0 $0 $0
Roger W Crandall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,768,688
Expenses
$44,233,742
Net Income
$534,946
Net Assets
$36,180,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,549,550
97.3%
Investment Income $11,156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $708,889
1.6%
Net Fundraising $0
Sales of Assets $103,212
0.2%
Net Inventory Sales $0
Other Revenue $395,881
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,003,898
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,268,025
36.8%
Assets/Debt
Total Assets $57,924,691
Total Liabilities $21,744,028
Net Assets $36,180,663
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dirk Kempthorne (President & Ceo) $1,969,577 $0 $622,377
Larry D Burton (Chief Operating Officer) $800,333 $0 $37,043
Gary E Hughes (Chief Operating Officer & Evp) $780,821 $0 $92,070
Donald L Walker (Svp, Administration & Cfo) $532,606 $0 $113,300
Julie A Spiezio (Svp & General Counsel) $524,167 $0 $81,933
David C Turner (Corporate Secretary) $486,049 $0 $103,111
Paul S Graham (Svp, Insurance Reg. & Chief Actuary) $481,834 $0 $95,396
Brian Waidmann (Chief Of Staff) $438,711 $0 $46,131
Peter J Bautz (Svp, Taxes & Retirement Security) $430,173 $0 $41,155
J Bruce Ferguson (Svp, State Relations) $413,145 $0 $98,670
Katherine E Trinidad (Svp, Communications & Public Affairs) $379,785 $0 $25,192
Carl B Wilkerson (Vp & Chief Counsel, Securities) $368,869 $0 $85,375
Alane R Dent (Vp & Deputy, Federal Relations) $332,308 $0 $37,700
Maurice A Perkins (Svp, Federal Relations) $306,861 $0 $48,351
Kathleen F Kiernan (Vp, Chief Counsel & Deputy, State Relations) $305,354 $0 $36,314
Regina Y Rose (Vp, Taxes & Retirement Security) $301,514 $0 $37,732
Carolyn C Cobb (Vp & Chief Counsel., Reins. & Int'l Polcy) $295,487 $0 $49,882
Mark W Mullin (Chair) $0 $0 $0
Joann M Martin (Chairman Elect) $0 $0 $0
Daniel J Houston (Chairman Elect Designate) $0 $0 $0
Peter Schaefer Fsa Maaa (Immediate Past Chairman) $0 $0 $0
Deanna Mulligan (Immediate Past Chairman) $0 $0 $0
John F Barrett (Director) $0 $0 $0
Gary C Bhojwani (Director) $0 $0 $0
Brandon Carter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,000,164
Expenses
$44,403,092
Net Income
-$1,402,928
Net Assets
$33,509,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,104,974
97.9%
Investment Income $1,616
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,941
0.2%
Net Inventory Sales $0
Other Revenue $819,633
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,321,802
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,341,011
34.5%
Assets/Debt
Total Assets $54,716,475
Total Liabilities $21,207,447
Net Assets $33,509,028
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dirk Kempthorne (President & Ceo) $2,001,215 $0 $494,735
Gary E Hughes (Evp & General Counsel) $602,490 $0 $76,255
Larry D Burton (Chief Operating Officer) $582,295 $0 $67,201
Donald L Walker (Svp, Administration & Cfo) $476,837 $0 $101,222
Julie A Spiezio (Svp, Insurance Reg & Dep Gen Counsel) $471,555 $0 $73,663
Paul S Graham (Svp, Insurance Reg. & Chief Actuary) $443,374 $0 $96,133
Maurice A Perkins (Svp, Federal Relations) $438,565 $0 $90,134
David C Turner (Corporate Secretary) $436,539 $0 $91,426
Brian Waidmann (Chief Of Staff) $431,136 $0 $46,787
Peter J Bautz (Svp, Taxes & Retirement Security) $402,784 $0 $33,565
J Bruce Ferguson (Svp, State Relations) $398,859 $0 $90,655
Carl B Wilkerson (Vp & Chief Counsel, Securities) $362,700 $0 $78,510
Kathleen F Kiernan (Vp, Chief Counsel & Deputy, State Relations) $294,806 $0 $34,073
Alane R Dent (Vp & Deputy, Federal Relations) $291,700 $0 $36,571
Katherine E Trinidad (Svp, Communications & Public Affairs) $290,720 $0 $18,330
Carolyn C Cobb (Vp & Chief Counsel, Reinsurance) $279,400 $0 $45,727
Peter Schaefer (Chair) $0 $0 $0
Mark W Mullin (Chairman Elect) $0 $0 $0
Joann M Martin (Chairman Elect Designate) $0 $0 $0
Deanna Mulligan (Immediate Past Chairman) $0 $0 $0
Roger W Crandall (Immediate Past Chairman) $0 $0 $0
Craig Bromley (Director) $0 $0 $0
Brandon Carter (Director) $0 $0 $0
J Scott Davison (Director) $0 $0 $0
Mary Jane B Fortin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,507,853
Expenses
$50,907,641
Net Income
-$1,399,788
Net Assets
$33,167,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,276,644
91.5%
Investment Income $248,678
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,085,525
2.2%
Net Inventory Sales $0
Other Revenue $2,897,006
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,905,308
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,136,297
29.7%
Assets/Debt
Total Assets $56,445,018
Total Liabilities $23,277,675
Net Assets $33,167,343
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dirk Kempthorne (President & Ceo) $1,666,326 $0 $705,575
Kimberly O Dorgan (Sr. Evp, Public Policy) $1,126,786 $0 $36,550
Gary E Hughes (Evp & General Counsel) $603,613 $0 $74,135
Julie A Spiezio (Svp, Insurance Regulation & Dep General Counsel) $457,920 $0 $68,402
Donald L Walker (Svp, Administration & Cfo) $449,374 $0 $90,243
David C Turner (Corporate Secretary) $426,950 $0 $85,431
Paul S Graham (Svp, Insurance Reg. & Chief Actuary) $421,445 $0 $87,853
Brian Waidmann (Chief Of Staff) $411,676 $0 $58,794
Carl B Wilkerson (Vp & Chief Counsel, Securities) $402,444 $0 $70,724
J Bruce Ferguson (Svp, State Relations) $383,457 $0 $83,259
Maurice A Perkins (Svp, Federal Relations) $380,520 $0 $95,220
Shawn Hausman (Svp, Public Affairs & Publishing) $367,087 $0 $46,333
Peter J Bautz (Svp, Taxes & Retirement Security) $344,153 $0 $30,610
Kathleen F Kiernan (Vp, Chief Counsel & Deputy, State Relations) $284,825 $0 $32,605
Morris R Goff (Vp, Federal Relations, Taxes) $274,240 $0 $50,156
Carolyn C Cobb (Vp & Chief Counsel, Reinsurance & Int'l Polcy) $271,106 $0 $42,668
Deanna Mulligan (Chair) $0 $0 $0
Peter R Schaefer (Chairman Elect) $0 $0 $0
Mark W Mullin (Chairman Elect Designate) $0 $0 $0
Roger W Crandall (Immediate Past Chairman) $0 $0 $0
John D Johns (Immediate Past Chairman) $0 $0 $0
John F Barrett (Director) $0 $0 $0
Craig Bromley (Director) $0 $0 $0
Brandon Carter (Director) $0 $0 $0
Jerry D Davis Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,694,658
Expenses
$44,034,849
Net Income
-$1,340,191
Net Assets
$35,291,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,512,997
94.9%
Investment Income $981,411
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $278,236
0.7%
Net Inventory Sales $0
Other Revenue $922,014
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,422,229
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,877,684
31.5%
Assets/Debt
Total Assets $60,023,561
Total Liabilities $24,732,192
Net Assets $35,291,369
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary E Hughes (Evp & General Counsel) $1,845,388 $0 $77,909
Dirk Kempthorne (President & Ceo) $1,547,496 $0 $406,101
Kimberly O Dorgan (Sr. Evp, Public Policy) $807,983 $0 $175,888
Shawn Hausman (Svp, Public Affairs & Publishing) $524,668 $0 $63,166
Julie A Spiezio (Svp, Insurance Regulation & Deputy General Counsel) $445,113 $0 $66,040
Donald L Walker (Svp, Administration & Cfo) $430,125 $0 $79,237
David C Turner (Corporate Secretary) $416,298 $0 $83,737
Paul S Graham (Svp, Insurance Regulation & Chief Actuary) $412,822 $0 $85,542
Brian Waidmann (Chief Of Staff) $385,914 $0 $38,512
J Bruce Ferguson (Svp, State Relations) $374,756 $0 $79,263
Maurice A Perkins (Svp, Federal Relations) $370,572 $0 $70,256
Walter C Welsh (Evp, Taxes & Retirement Security) $359,921 $0 $32,530
Carl B Wilkerson (Vp & Chief Counsel, Securities & Litigation) $326,585 $0 $67,010
Peter J Bautz (Vp, Taxes & Retirement Security) $290,700 $0 $29,140
Kathleen F Kiernan (Vp, Chief Counsel & Deputy, State Relations) $274,351 $0 $31,868
Roger W Crandall (Chairman) $0 $0 $0
Deanna Mulligan (Chairman Elect) $0 $0 $0
Peter R Schaefer (Chairman Elect Designate) $0 $0 $0
John D Johns (Immediate Past Chairman) $0 $0 $0
James T Morris (Immediate Past Chairman) $0 $0 $0
John F Barrett (Director) $0 $0 $0
Brandon Carter (Director) $0 $0 $0
Don Civgin (Director) $0 $0 $0
Jerry D Davis Jr (Director) $0 $0 $0
Michael G Dekoning (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,907,833
Expenses
$42,966,984
Net Income
-$2,059,151
Net Assets
$38,097,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,313,578
96.1%
Investment Income $711,241
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $413,525
1.0%
Net Inventory Sales $0
Other Revenue $469,489
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,982,853
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,515,003
33.8%
Assets/Debt
Total Assets $165,232,612
Total Liabilities $127,134,728
Net Assets $38,097,884
Compensation
Key Employees and Officers Compensation Related Other
Dirk Kempthorne (President & Ceo) $1,431,992 $0 $118,469
Kimberly O Dorgan (Sr. Evp, Public Policy) $787,786 $0 $112,998
Gary E Hughes (Evp & General Counsel) $681,563 $0 $201,065
Shawn Hausman (Svp, Public Affairs & Publishing) $529,744 $0 $146,568
Walter C Welsh (Evp, Taxes & Retirement Security) $511,071 $0 $69,425
Julie A Spiezio (Svp, Insurance Reg & Deputy General Counsel) $420,058 $0 $78,642
Paul S Graham (Svp, Insurance Regulation & Chief Actuary) $406,358 $0 $92,525
David C Turner (Corporate Secretary) $402,520 $0 $93,500
Donald L Walker (Svp, Administration & Cfo) $380,746 $0 $88,146
Brian Waidmann (Chief Of Staff) $363,175 $0 $42,958
J Bruce Ferguson (Svp, State Relations) $363,050 $0 $90,877
Maurice A Perkins (Svp, Federal Relations) $354,836 $0 $70,168
Carl B Wilkerson (Vp & Chief Counsel, Securities & Litigation) $318,480 $0 $47,140
Peter J Bautz (Vp, Taxes & Retirement Security) $261,093 $0 $37,605
John D Johns (Chairman) $0 $0 $0
Roger W Crandall (Chairman Elect) $0 $0 $0
Deanna Mulligan (Chairman Elect Designate) $0 $0 $0
James T Morris (Immediate Past Chairman) $0 $0 $0
Theodore Mathas (Immediate Past Chairman) $0 $0 $0
John F Barrett (Director) $0 $0 $0
Gary C Bhojwani (Director) $0 $0 $0
Craig Bromley (Director) $0 $0 $0
Don Civgin (Director) $0 $0 $0
Jerry D Davis Jr (Director) $0 $0 $0
Michael G Dekoning (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,127,809
Expenses
$47,308,992
Net Income
$6,818,817
Net Assets
$35,471,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,135,871
98.2%
Investment Income $620,229
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,557
0.1%
Net Inventory Sales $0
Other Revenue $314,152
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,545,321
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,212,517
30.0%
Assets/Debt
Total Assets $66,562,717
Total Liabilities $31,091,159
Net Assets $35,471,558

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,777,284
Expenses
$38,104,782
Net Income
-$1,327,498
Net Assets
$26,919,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,154,533
98.3%
Investment Income $440,676
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$432,110
Net Inventory Sales $0
Other Revenue $614,185
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,766,450
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,293,739
34.9%
Assets/Debt
Total Assets $44,883,171
Total Liabilities $17,963,817
Net Assets $26,919,354

Document Links

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

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

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

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

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

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

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

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

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