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National Park Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

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

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

An independent audit commissioned by this organization for the fiscal year ending Sept. 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$152M (2023)

Expenses
$120M (2023)

Total Assets
$415M (2023)

Total Liabilities
$44.5M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,584,507
Expenses
$120,455,846
Net Income
$31,128,661
Net Assets
$370,266,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,458,472
88.7%
Program Services $0
Investment Income $9,087,300
6.0%
Bond Proceeds $0
Royalties $1,461,349
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $216,472
0.1%
Net Inventory Sales $0
Other Revenue $6,360,914
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,989,798
2.5%
Professional Fundraising Fees $196,367
0.2%
Other Salaries and Wages $11,352,619
9.4%
Assets/Debt
Total Assets $414,754,993
Total Liabilities $44,488,725
Net Assets $370,266,268
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
William Shafroth (Ceo) $826,165 $0 $109,975
Dieter Fenkart Froeschl (Coo) $345,129 $0 $38,442
Ruth Prescott (Chief Of Staff) $312,750 $0 $13,412
Mandeep Singh (Cfo (Thru 03/23)) $288,796 $0 $40,249
James Kelley (Chief Philanthropy Officer) $274,151 $0 $9,004
Carter Laughlin (Svp, Campaign Leadership) $231,874 $0 $35,816
Jennifer Harris (Svp, Philanthropy) $215,766 $0 $29,247
Valerie Kind (Svp, Major Gifts) $208,979 $0 $32,064
Lindsay Gsell (Vp, Content Strategey) $205,158 $0 $18,239
Nicole Engdahl (Svp, Planned And Annual Giving) $197,203 $0 $17,631
Robert Mathias (Former Chief External Affairs) $109,323 $0 $0
Rick James (Board Of Directors, Chair) $0 $0 $0
Rhoda Altom (Board Of Directors, Vice Chair) $0 $0 $0
Steve Denning (Board Of Directors, Asst. Sec.) $0 $0 $0
Joseph Landy (Board Of Directors, Treasurer) $0 $0 $0
Al Baldwin (Board Of Directors) $0 $0 $0
Beverly Cole (Board Of Directors) $0 $0 $0
Karen Swett Conway (Board Of Directors) $0 $0 $0
John Destefano (Board Of Directors) $0 $0 $0
Lisa Ecccles (Board Of Directors) $0 $0 $0
Cynthia Fisher (Board Of Directors) $0 $0 $0
Randi Fisher (Board Of Directors) $0 $0 $0
Jim Forbes (Board Of Directors) $0 $0 $0
Tom Goss (Board Of Directors) $0 $0 $0
Andrea Grant (Board Of Directors) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,524,292
Expenses
$101,249,301
Net Income
$47,274,991
Net Assets
$320,382,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,827,066
86.7%
Program Services $0
Investment Income $7,432,871
5.0%
Bond Proceeds $0
Royalties $1,104,046
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,358,849
0.9%
Net Inventory Sales $1,076
0.0%
Other Revenue $9,800,384
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,288,083
2.3%
Professional Fundraising Fees $215,820
0.2%
Other Salaries and Wages $9,747,942
9.6%
Assets/Debt
Total Assets $353,171,948
Total Liabilities $32,789,793
Net Assets $320,382,155
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
William Shafroth (Ceo) $789,519 $0 $28,532
Dieter Fenkart Froeschl (Coo) $306,742 $0 $35,473
Ruth Prescott (Chief Of Staff) $271,374 $0 $11,439
James Kelley (Chief Philanthropy Officer) $262,752 $0 $8,157
Mandeep Singh (Cfo) $262,415 $0 $34,985
Robert Mathias (Chief External Affairs) $257,003 $0 $2,582
Carter Laughlin (Svp, Principal Gifts) $207,880 $0 $31,145
Valerie Kind (Svp, Major Gifts) $191,334 $0 $26,908
Jason Corzine (Vp, Resource Management) $188,941 $0 $34,886
Stefanie Mathews (Svp, Corporate Partnerships) $188,482 $0 $15,250
Nicole Engdahl (Svp, Planned & Annual Giving) $184,421 $0 $15,877
Latresse Snead (Chief Program Officer) $178,753 $0 $17,111
Rhoda Altom (Board Of Directors) $0 $0 $0
Patricia Arvielo (Board Of Directors) $0 $0 $0
Al Baldwin (Board Of Directors) $0 $0 $0
Thomas Brown (Board Of Directors) $0 $0 $0
Stephen Chazen (Board Of Directors) $0 $0 $0
Karen Conway (Board Of Directors) $0 $0 $0
Steven Denning (Board Of Directors, Asst. Sec.) $0 $0 $0
John Destefano (Board Of Directors) $0 $0 $0
Lisa Eccles (Board Of Directors) $0 $0 $0
Cynthia Fisher (Board Of Directors) $0 $0 $0
Randi Fisher (Board Of Directors) $0 $0 $0
Tom Goss (Board Of Directors) $0 $0 $0
Andrea Grant (Board Of Directors) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,935,213
Expenses
$70,717,845
Net Income
$29,217,368
Net Assets
$323,812,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,830,308
81.9%
Program Services $0
Investment Income $5,187,596
5.2%
Bond Proceeds $0
Royalties $858,299
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,926,013
7.9%
Net Inventory Sales $2,479
0.0%
Other Revenue $4,130,518
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,006,644
2.8%
Professional Fundraising Fees $373,727
0.5%
Other Salaries and Wages $9,433,060
13.3%
Assets/Debt
Total Assets $340,217,064
Total Liabilities $16,404,402
Net Assets $323,812,662
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
William Shafroth (Ceo) $546,327 $0 $41,845
Dieter Fenkart Froeschl (Coo) $296,480 $0 $37,980
Ruth Prescott (Chief Of Staff) $259,951 $0 $12,389
James Kelley (Chief Philanthropy Officer) $258,364 $0 $10,235
Mandeep Singh (Cfo) $254,797 $0 $36,333
Robert Mathias (Chief External Afairs) $247,997 $0 $3,946
Daniel Sakura (Sr Adv, Lands & Special Proj.) $196,516 $0 $39,175
Carter Laughlin (Svp, Principal Gifts) $190,307 $0 $38,395
Chrystal Morris Murphy (Svp, Community Partnerships) $186,109 $0 $19,031
Stefanie Mathew (Svp, Corporate Partnerships) $182,720 $0 $18,195
Valerie Kind (Vp, Major Gifts) $175,331 $0 $29,866
Nicole Engdahl (Svp, Planned & Annual Giving) $172,205 $0 $15,826
Rhoda Altom (Board Of Directors) $0 $0 $0
Patricia Arvielo (Board Of Directors) $0 $0 $0
Al Baldwin (Board Of Directors) $0 $0 $0
Austin Beutner (Board Of Directors) $0 $0 $0
Thomas Brown (Board Of Directors) $0 $0 $0
Steve Chazen (Board Of Directors) $0 $0 $0
Karen Conway (Board Of Directors) $0 $0 $0
Steven Denning (Board Of Directors) $0 $0 $0
John De Stefano (Board Of Directors) $0 $0 $0
L Isa Eccles (Board Of Directors) $0 $0 $0
Cynthia Fisher (Board Of Directors, Asst. Sec) $0 $0 $0
Randi Fisher (Board Of Directors) $0 $0 $0
Tom Goss (Board Of Directors) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,244,569
Expenses
$71,559,084
Net Income
$17,685,485
Net Assets
$271,585,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,656,778
83.7%
Program Services $2,636,601
3.0%
Investment Income $4,859,646
5.4%
Bond Proceeds $0
Royalties $916,015
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,921,613
6.6%
Net Inventory Sales $1,781
0.0%
Other Revenue $252,135
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,830,488
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,566,298
12.0%
Assets/Debt
Total Assets $288,766,343
Total Liabilities $17,180,602
Net Assets $271,585,741
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
William Shafroth (Ceo) $533,863 $0 $34,809
Dieter Fenkart Froeschl (Coo) $299,421 $0 $26,965
Mandeep Singh (Cfo) $251,254 $0 $32,014
Ruth Prescott (Chief Of Staff) $250,691 $0 $10,489
Robert Mathias (Chief External Afairs) $245,239 $0 $2,603
Daniel Sakura (Sr Adv, Lands & Special Proj.) $200,333 $0 $30,332
Laughlin Carter (Svp, Principal Gifts) $186,206 $0 $34,123
Valerie Kind (Vp, Major Gifts) $182,423 $0 $27,461
Stefanie Mathew (Vp, Corporate Partnerships) $174,741 $0 $15,555
Chrystal Morris Murphy (Vp, Community Partnerships) $166,273 $0 $15,942
Eric Schwaab (Chief Prog Officer (Term 2/20)) $108,715 $0 $1,037
Rhoda Altom (Board Of Directors) $0 $0 $0
Patricia Arvielo (Board Of Directors) $0 $0 $0
Al Baldwin (Board Of Directors) $0 $0 $0
Austin Beutner (Board Of Directors) $0 $0 $0
Thomas Brown (Board Of Directors) $0 $0 $0
Steve Chazen (Board Of Directors) $0 $0 $0
Karen Conway (Board Of Directors) $0 $0 $0
Steven Denning (Board Of Directors) $0 $0 $0
John De Stefano (Board Of Directors) $0 $0 $0
L Isa Eccles (Board Of Directors) $0 $0 $0
Cynthia Fisher (Board Of Directors) $0 $0 $0
Randi Fisher (Board Of Directors) $0 $0 $0
Tom Goss (Board Of Directors) $0 $0 $0
Andrea Grant (Board Of Directors) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,913,760
Expenses
$62,033,055
Net Income
$8,880,705
Net Assets
$206,282,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,317,125
90.7%
Program Services $631,803
0.9%
Investment Income $4,921,744
6.9%
Bond Proceeds $0
Royalties $861,422
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $202,575
0.3%
Net Inventory Sales $1,758
0.0%
Other Revenue -$22,667
Notable Expenses Percent of Total Expenses
Executive Compensation $2,800,729
4.5%
Professional Fundraising Fees $443,300
0.7%
Other Salaries and Wages $6,920,722
11.2%
Assets/Debt
Total Assets $253,475,291
Total Liabilities $47,192,613
Net Assets $206,282,678
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Will Shafroth (Ceo) $467,672 $0 $41,197
Amelia Hellman Thru 1118 (Svp, Philanthropy) $248,353 $0 $10,541
Ruth Prescott (Chief Of Staff) $239,120 $0 $12,375
Mandeep Singh (Chief Financial Officer) $238,379 $0 $31,374
Daniel Sakura (Sr Adv, Lands & Spec Proj) $199,762 $0 $28,203
Carter K Laughlin (Vp, Principal Gifts) $194,678 $0 $25,801
Stefanie Mathew (Vp, Corporate Partenerships) $165,125 $0 $14,432
Chrystal Morris Murphy (Vp, Community Partnerships) $158,381 $0 $14,639
Jennifer Dumas (Director, Principal Gifts) $157,730 $0 $7,985
Dieter Fenkart Froeschl (Chief Operating Officer) $147,231 $0 $22,950
Angela Hearn (Svp, Communication (Thru 5/18)) $138,538 $0 $5,875
Susan Newton (Svp, Grants & Prog (Thru 4/18)) $134,709 $0 $12,275
Bryan Traubert (Board Chair) $0 $0 $0
Rhoda Altom (Director) $0 $0 $0
William O Hiltz (Vice Chair) $0 $0 $0
Patricia Arvielo (Director) $0 $0 $0
Al Baldwin (Director) $0 $0 $0
Austin Beutner (Director) $0 $0 $0
Thomas Brown (Director) $0 $0 $0
Karen Swett Conway (Director) $0 $0 $0
Steven A Denning (Director) $0 $0 $0
Cynthia Fisher (Director) $0 $0 $0
Randi Fisher (Director) $0 $0 $0
Tom Goss (Director) $0 $0 $0
Andrea J Grant (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,297,527
Expenses
$58,804,437
Net Income
$22,493,090
Net Assets
$197,685,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,896,669
92.1%
Program Services $1,518,289
1.9%
Investment Income $3,297,846
4.1%
Bond Proceeds $0
Royalties $1,283,186
1.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $369,793
0.5%
Net Inventory Sales $2,191
0.0%
Other Revenue -$70,447
Notable Expenses Percent of Total Expenses
Executive Compensation $2,001,687
3.4%
Professional Fundraising Fees $1,380,390
2.3%
Other Salaries and Wages $6,539,936
11.1%
Assets/Debt
Total Assets $249,089,852
Total Liabilities $51,404,299
Net Assets $197,685,553
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
William Shafroth (President And Ceo) $418,806 $0 $31,913
Elizabeth Aangeenbrug (Executive Vp (Til 3/18)) $281,141 $0 $11,415
Mandeep Singh (Chief Financial Officer) $216,264 $0 $23,271
Ruth Prescott (Chief Of Staff) $201,457 $0 $6,807
Daniel Sakura (Sr Advisor, Innovative Funding & Priority Projects) $195,437 $0 $19,820
Carter K Laughlin (Svp, Principal Gifts) $179,565 $0 $12,323
Chrystal Morris Murphy (Svp, Community Partnerships) $173,373 $0 $9,898
Susan Newton (Svp, Grants & Programs (Til 4/18)) $165,566 $0 $27,508
Angela Hearn (Svp, Marketing And Comm (Til 5/18)) $163,337 $0 $11,875
Stefanie Mathew (Vp, Corporate Partnerships) $149,234 $0 $12,265
Nicole Engdahl (Vp, Planned And Annual Giving) $146,236 $0 $12,141
Matthew Provost (Vp, Strategic Partnerships (Til 6/18)) $145,173 $0 $3,036
Curtis Buchholtz (Director, Maj&Plnd Giving (Til 9/18)) $136,666 $0 $22,046
Ryan Zinke (Director) $0 $0 $0
Bryan Traubert (Chair) $0 $0 $0
Paul Daniel Smith (Secretary) $0 $0 $0
Rhoda Altom (Treasurer) $0 $0 $0
Ellen S Alberding (Director) $0 $0 $0
Patricia Arvielo (Director) $0 $0 $0
Elizabeth Frawley Bagley (Director) $0 $0 $0
Al Baldwin (Director) $0 $0 $0
Austin Beutner (Director) $0 $0 $0
Kathleen Brown (Director) $0 $0 $0
Thomas Brown (Director) $0 $0 $0
Karen Swett Conway (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,921,412
Expenses
$70,306,163
Net Income
$9,615,249
Net Assets
$172,254,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,060,676
88.9%
Program Services $1,607,163
2.0%
Investment Income $2,259,743
2.8%
Bond Proceeds $0
Royalties $4,233,072
5.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $392,866
0.5%
Net Inventory Sales $3,264
0.0%
Other Revenue $364,628
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,761,589
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,515,437
7.8%
Assets/Debt
Total Assets $220,044,972
Total Liabilities $47,790,722
Net Assets $172,254,250
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Shafroth (President And Ceo) $387,340 $0 $21,128
Mandeep Singh (Chief Financial Officer) $220,268 $0 $17,167
Nancy Rehman (Senior Vice President (Til 1/2/17)) $193,774 $0 $7,005
Ruth Prescott (Senior Advisor To The President) $188,271 $0 $5,070
Daniel Sakura (Senior Advisor For Innovative Funding Priority Pro) $187,727 $0 $15,599
Carter K Laughlin (Vp, Major Gifts) $168,470 $0 $5,380
Susan Newton (Svp, Grants & Programs) $161,423 $0 $29,242
Matthew Banks (Vp, Principal Gifts (Til 1/23/17)) $157,115 $0 $12,861
Stefanie Mathew (Vp, Corporate Partnerships) $141,052 $0 $9,969
David French (Svp, Marketing & Comm (Til 7/22/16)) $135,601 $0 $7,867
Elizabeth Aangeenbrug (Executive Vice President) $134,171 $0 $3,300
Matthew Provost (Senior Director, Corporate Partnerships) $133,974 $0 $2,926
Curtis Buchholtz (Director, Major & Planned Giving) $131,329 $0 $23,909
The Honorable Ryan Zinke (Director) $0 $0 $0
Al Baldwin (Chair) $0 $0 $0
Bryan Traubert (Vice Chair) $0 $0 $0
Michael Reynolds (Secretary) $0 $0 $0
Brien O'brien (Treasurer) $0 $0 $0
Ellen S Alberding (Director) $0 $0 $0
Rhoda Altom (Director) $0 $0 $0
Elizabeth Frawley Bagley (Director) $0 $0 $0
Austin Beutner (Director) $0 $0 $0
Kathleen Brown (Director) $0 $0 $0
Thomas Brown (Director) $0 $0 $0
Karen Swett Conway (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,046,168
Expenses
$129,454,071
Net Income
$20,592,097
Net Assets
$156,254,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,785,768
96.5%
Program Services $1,354,048
0.9%
Investment Income $2,306,490
1.5%
Bond Proceeds $0
Royalties $1,104,150
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $156,498
0.1%
Net Inventory Sales $328,737
0.2%
Other Revenue $10,477
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,393,607
1.1%
Professional Fundraising Fees $985,177
0.8%
Other Salaries and Wages $5,089,743
3.9%
Assets/Debt
Total Assets $192,200,860
Total Liabilities $35,946,405
Net Assets $156,254,455
Compensation
Key Employees and Officers Compensation Related Other
Neil Mulholland (Ceo Thru 10/2014) $300,043 $0 $12,825
Kirsten Johansen (Svp, Indv & Fndn Giving Thru 9/2015) $253,373 $0 $3,804
David French (Svp, Mktg Comm Thru 7/2016) $220,909 $0 $12,207
Ruth Prescott (Senior Advisor For The President) $180,648 $0 $0
Nancy Rehman (Svp, Indv & Fndn Giving) $180,198 $0 $0
Carter K Laughlin (Vp, Major Giving) $161,387 $0 $6,163
Susan Newton (Svp, Grants & Programs) $158,727 $0 $32,154
William Shafroth (President & Ceo) $153,438 $0 $15,420
Matthew S Provost (Senior Director, Corporate Partnership) $129,488 $0 $2,800
Curt Buchholtz (Director, Major & Planned Giving) $129,088 $0 $24,204
Janet L Rupp (Vp, Foundation Relations) $127,182 $0 $7,694
Mandeep Singh (Cfo) $39,070 $0 $2,328
The Honorable Sally Jewell (Chairman) $0 $0 $0
Al Baldwin (Vice Chair) $0 $0 $0
Jonathan B Jarvis (Secretary) $0 $0 $0
Brien O'brien (Treasurer) $0 $0 $0
Ellen S Alberding (Director) $0 $0 $0
Rhoda Altom (Director) $0 $0 $0
Elizabeth Frawley Bagley (Director) $0 $0 $0
Austin Beutner (Director) $0 $0 $0
Kathleen Brown (Director) $0 $0 $0
Karen Swett Conway (Director) $0 $0 $0
Tom Goss (Director) $0 $0 $0
Stephen L Hightower (Director) $0 $0 $0
Peter Knight (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,853,413
Expenses
$44,235,120
Net Income
$30,618,293
Net Assets
$131,296,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,861,221
93.3%
Program Services $1,462,248
2.0%
Investment Income $2,576,981
3.4%
Bond Proceeds $0
Royalties $242,188
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $192,372
0.3%
Net Inventory Sales $228,609
0.3%
Other Revenue $289,794
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $715,485
1.6%
Professional Fundraising Fees $501,512
1.1%
Other Salaries and Wages $5,099,489
11.5%
Assets/Debt
Total Assets $162,912,616
Total Liabilities $31,616,471
Net Assets $131,296,145
Compensation
Key Employees and Officers Compensation Related Other
Neil Mulholland (Ceo Thru 10/2014) $361,563 $0 $23,632
Kirsten Johansen (Svp, Ind & Found Giving Thru 9/30/15) $217,816 $0 $9,264
David French (Svp, Marketing & Communications) $188,950 $0 $10,903
Mary Dickson (Cfo Thru 12/2014) $166,142 $0 $16,691
Valerie Dorian (Svp, Corp Partnership Thru 2/27/15) $159,547 $0 $7,003
Julie Williams (Svp, Aaef & Partnership Thru 2/12/15) $158,539 $0 $19,400
Carter Laughlin (Vp, Major & Planned Giving) $153,513 $0 $5,737
Pat Nicklin (Coo Thru 3/2014) $126,958 $0 $14,904
Honorable Sally Jewell (Chairman) $0 $0 $0
Al Baldwin (Vice Chair) $0 $0 $0
Jonathan B Jarvis (Secretary) $0 $0 $0
Brien O'brien (Treasurer) $0 $0 $0
Ellen S Alberding (Director) $0 $0 $0
Rhoda Lynn Altom (Director) $0 $0 $0
Elizabeth Frawley Bagley (Director) $0 $0 $0
Austin Beutner (Director) $0 $0 $0
Kathleen Brown (Director) $0 $0 $0
Tom Goss (Director) $0 $0 $0
Stephen L Hightower (Director) $0 $0 $0
Peter Knight (Director) $0 $0 $0
Orin Kramer (Director) $0 $0 $0
Ellen Malcolm (Director) $0 $0 $0
Henry R Munoz Iii (Director) $0 $0 $0
John L Nau Iii (Director) $0 $0 $0
Roxanne Quimby (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,722,657
Expenses
$30,029,174
Net Income
$16,693,483
Net Assets
$104,072,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,242,574
88.3%
Program Services $1,622,609
3.5%
Investment Income $2,150,321
4.6%
Bond Proceeds $0
Royalties $1,045,886
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $391,202
0.8%
Net Inventory Sales $269,196
0.6%
Other Revenue $869
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,019,945
3.4%
Professional Fundraising Fees $180,000
0.6%
Other Salaries and Wages $3,341,484
11.1%
Assets/Debt
Total Assets $130,566,444
Total Liabilities $26,493,502
Net Assets $104,072,942
Compensation
Key Employees and Officers Compensation Related Other
Neil Mulholland (President/Ceo) $287,137 $0 $12,919
Patricia Nicklin (Coo Until 3/21/2014) $193,512 $0 $18,726
Carter Laughlin (Vp, Major & Planned Giving) $170,963 $0 $6,101
Valerie Dorian (Svp, Corporate Partnerships & Strategic) $164,915 $0 $0
David French (Svp, Marketing & Communication) $162,732 $0 $11,936
Mary Dickson (Cfo) $153,652 $0 $5,572
Christy Hartsell Until 2142014 (Vp, Corporate Partnership) $146,981 $0 $10,265
Kirsten Johansen (Svp, Individual & Foundation Giving) $126,749 $0 $5,681
Curtis Buchholtz (Director, Major And Planned Giving) $121,996 $0 $14,527
Lydia Sermons Until 272014 (Executive Director, African American Experience Fu) $110,672 $0 $8,966
Honorable Sally Jewell (Chairman) $0 $0 $0
Jonathan B Jarvis (Secretary) $0 $0 $0
Ellen S Alberding (Vice Chair) $0 $0 $0
John L Nau Iii (Vice Chair Emeritus) $0 $0 $0
Peter Knight (Treasurer) $0 $0 $0
John Seiter Until 92014 (Treasurer) $0 $0 $0
Elizabeth Frawley Bagley (Director) $0 $0 $0
Al Baldwin (Director) $0 $0 $0
Kathleen Brown (Director) $0 $0 $0
Kirk Dornbush (Director) $0 $0 $0
Susan Gonzales Until 42014 (Director) $0 $0 $0
Tom Goss (Director) $0 $0 $0
Stephen L Hightower (Director) $0 $0 $0
Brien O'brien As Of 32014 (Director) $0 $0 $0
Joseph P Landy Until 72014 (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,730,864
Expenses
$23,420,159
Net Income
$1,310,705
Net Assets
$83,368,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,666,973
79.5%
Program Services $1,238,508
5.0%
Investment Income $1,375,338
5.6%
Bond Proceeds $0
Royalties $1,056,757
4.3%
Rental Property Income $250
0.0%
Net Fundraising -$68,998
Sales of Assets $1,089,822
4.4%
Net Inventory Sales $371,134
1.5%
Other Revenue $1,080
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $558,253
2.4%
Professional Fundraising Fees $129,400
0.6%
Other Salaries and Wages $2,978,513
12.7%
Assets/Debt
Total Assets $104,040,609
Total Liabilities $20,672,211
Net Assets $83,368,398

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,689,704
Expenses
$26,178,920
Net Income
$1,510,784
Net Assets
$77,885,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,292,779
69.7%
Program Services $620,001
2.2%
Investment Income $1,313,373
4.7%
Bond Proceeds $0
Royalties $507,248
1.8%
Rental Property Income $145,217
0.5%
Net Fundraising $0
Sales of Assets $5,439,872
19.6%
Net Inventory Sales $365,708
1.3%
Other Revenue $5,506
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $513,299
2.0%
Professional Fundraising Fees $105,000
0.4%
Other Salaries and Wages $1,559,401
6.0%
Assets/Debt
Total Assets $98,269,178
Total Liabilities $20,383,760
Net Assets $77,885,418

Document Links

Fiscal Year Ending June
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.

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