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Us Navy Memorial Foundation

  • Washington, DC
  • Tax-exempt since July 1978
  • EIN: 52-1104476

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.

Category: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.3M (2023)

Expenses
$5.89M (2023)

Total Assets
$4.96M (2023)

Total Liabilities
$1.95M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,300,610
Expenses
$5,892,995
Net Income
$1,407,615
Net Assets
$3,008,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,298,351
86.3%
Program Services $512,736
7.0%
Investment Income $56,236
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $141,947
1.9%
Net Inventory Sales $175,349
2.4%
Other Revenue $115,991
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,204
7.3%
Professional Fundraising Fees $310,500
5.3%
Other Salaries and Wages $1,358,082
23.0%
Assets/Debt
Total Assets $4,956,121
Total Liabilities $1,947,422
Net Assets $3,008,699
Compensation
Key Employees and Officers Compensation Related Other
Rdml Frank Thorp Iv Usn Ret (President/Ceo) $253,697 $0 $6,781
Mr Scott D Matirne (Cfo) $159,182 $0 $9,544
Ms Lisa Barker (Vp Of Development (2/27/23)) $147,613 $0 $8,146
Ms Erin Harroun (Vp Programs & Engagement) $138,400 $0 $7,173
Cmdcm Victor Smith (Director, Nat'l Chief's Mess) $124,218 $0 $3,428
Msterese Winegan (Director, Sales & Event Operations) $108,841 $0 $7,379
Adm John C Harvey Jr Usn Ret (Chairman (Resigned 6/30/23)) $0 $0 $0
Vadm Carol M Pottenger Usn Ret (Acting Chairman & Vice Chairman) $0 $0 $0
Mr John B Burke (Treasurer) $0 $0 $0
Vadm Harold D Starling Ii Usn Ret (Secretary) $0 $0 $0
Mr John P Bush (Director) $0 $0 $0
Ms Jacqueline Arends (Director) $0 $0 $0
Mr Lawrence Di Rita (Director) $0 $0 $0
Radm Mark Heinrich Sc Usn Ret (Director) $0 $0 $0
Mcpon James L Herdt Usn Ret (Director) $0 $0 $0
Mr Matthew H Kirtland (Director) $0 $0 $0
Mr Thomas R Kuhn (Director) $0 $0 $0
Cdr Harry Coker Jr Usn Ret (Director (Resigned 12/21/2023)) $0 $0 $0
Ms Jo Decker (Director) $0 $0 $0
Capt Joseph L Spruill Usn Ret (Director) $0 $0 $0
Mr Victor S Trione (Director) $0 $0 $0
Vadm Luke Mccollum Usn Ret (Director) $0 $0 $0
Radm Samuel Perez Jr Usn Ret (Director) $0 $0 $0
Cdr William Newell Usn Ret (Director) $0 $0 $0
Mr Matthew Previts (Director) $0 $0 $0
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990
Filed on Aug. 14, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,265,255
Expenses
$5,843,410
Net Income
-$578,155
Net Assets
$1,584,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,552,110
86.5%
Program Services $451,523
8.6%
Investment Income $33,637
0.6%
Bond Proceeds $0
Royalties $563
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,531
0.8%
Net Inventory Sales $58,142
1.1%
Other Revenue $129,749
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $407,510
7.0%
Professional Fundraising Fees $305,000
5.2%
Other Salaries and Wages $1,129,825
19.3%
Assets/Debt
Total Assets $3,653,828
Total Liabilities $2,069,822
Net Assets $1,584,006
Compensation
Key Employees and Officers Compensation Related Other
Rdml Frank Thorp Iv Usn Ret (President/Ceo) $245,697 $0 $6,300
Mr Scott D Matirne (Cfo) $146,233 $0 $9,280
Ms Erin Harroun (Vp Of Programs & Engagement) $136,548 $0 $6,725
Victor Smith (Director, Nat'l Chief's Mess) $113,065 $0 $3,150
Adm John C Harvey Jr Usn Ret (Chairman) $0 $0 $0
Vadm Carol M Pottenger Usn Ret (Vice Chairman) $0 $0 $0
Mr John B Burke (Treasurer) $0 $0 $0
Vadm Harold D Starling Usn Ret (Secretary) $0 $0 $0
Mr John P Bush (Director) $0 $0 $0
Ms Jacqueline Arends (Director) $0 $0 $0
Mr Lawrence Di Rita (Director) $0 $0 $0
Mr Frank B Glassner (Director (Resigned 5/27/22)) $0 $0 $0
Radm Mark Heinrich Sc Usn Ret (Director) $0 $0 $0
Mcpon James L Herdt Usn Ret (Director) $0 $0 $0
Mr Matthew H Kirtland (Director) $0 $0 $0
Mr Thomas R Kuhn (Director) $0 $0 $0
Cdr Harry Coker Jr Usn Ret (Director) $0 $0 $0
Ms Jo Decker (Director) $0 $0 $0
Capt Joseph L Spruill Usn Ret (Director) $0 $0 $0
Mr Victor S Trione (Director) $0 $0 $0
Vadm Luke Mccollum Usn Ret (Director) $0 $0 $0
Radm Samuel Perez Jr Usn Ret (Director) $0 $0 $0
Cdr William Newell Usn Ret (Director) $0 $0 $0
Mr Matthew Previts (Director) $0 $0 $0
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990
Filed on Sept. 8, 2023

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

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View Filing (2 of 2) PDF (2 of 2)
990-T

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,647,232
Expenses
$5,119,251
Net Income
$527,981
Net Assets
$2,424,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,137,984
91.0%
Program Services $223,925
4.0%
Investment Income $46,704
0.8%
Bond Proceeds $0
Royalties $699
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,564
0.3%
Net Inventory Sales $1,251
0.0%
Other Revenue $220,105
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,606
7.3%
Professional Fundraising Fees $294,000
5.7%
Other Salaries and Wages $865,121
16.9%
Assets/Debt
Total Assets $3,731,955
Total Liabilities $1,307,066
Net Assets $2,424,889
Compensation
Key Employees and Officers Compensation Related Other
Rdml Frank Thorp Iv Usn Ret (President/Ceo) $233,078 $0 $9,403
Mr Scott D Matirne (Cfo) $122,862 $0 $16,810
Adm John C Harvey Jr Usn Ret (Chairman) $0 $0 $0
Vadm Carol M Pottenger Usn Ret (Vice Chairman) $0 $0 $0
Mr John B Burke (Treasurer) $0 $0 $0
Vadm Harold D Starling Usn Ret (Secretary) $0 $0 $0
Mr John P Bush (Director) $0 $0 $0
Jacqueline Arends (Director) $0 $0 $0
Mr Lawrence Di Rita (Director) $0 $0 $0
Mr Frank B Glassner (Director) $0 $0 $0
Radm Mark Heinrich Sc Usn Ret (Director) $0 $0 $0
Mcpon James L Herdt Usn Ret (Director) $0 $0 $0
Mr Matthew H Kirtland (Director) $0 $0 $0
Thomas R Kuhn (Director) $0 $0 $0
Harry Coker Jr (Director) $0 $0 $0
Jo Decker (Director) $0 $0 $0
Capt Joseph L Spruill Usn Ret (Director) $0 $0 $0
Mr Victor S Trione (Director) $0 $0 $0
Radm Edward K Walker Jr Sc Usn (Director) $0 $0 $0
Vadm Luke Mccollum Uns Ret (Director) $0 $0 $0
Radm Samuel Perez Jr Usn Ret (Director) $0 $0 $0
Cdr William Newell Usn Ret (Director) $0 $0 $0
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990
Filed on Aug. 16, 2022

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

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XML
990-T

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,964,388
Expenses
$4,130,648
Net Income
-$166,260
Net Assets
$1,775,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,633,258
91.6%
Program Services $109,552
2.8%
Investment Income $26,184
0.7%
Bond Proceeds $0
Royalties $774
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,068
0.6%
Net Inventory Sales $49,709
1.3%
Other Revenue $120,843
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $462,966
11.2%
Professional Fundraising Fees $269,040
6.5%
Other Salaries and Wages $540,606
13.1%
Assets/Debt
Total Assets $3,149,145
Total Liabilities $1,373,783
Net Assets $1,775,362
Compensation
Key Employees and Officers Compensation Related Other
Rdml Frank Thorp Iv Usn Ret (President/Ceo) $217,778 $0 $5,760
Mr Scott D Matirne (Cfo) $123,049 $0 $7,651
Capt Frank Michael Iii Usnret (Evp(3/16/20 8/26/20)) $62,925 $0 $688
Ms Brenda Osuch (Coo(1/18/18 5/6/20)) $42,292 $0 $2,823
Adm John C Harvey Jr Usn Ret (Chairman) $0 $0 $0
Vadm Carol M Pottenger Usn Ret (Vice Chairman) $0 $0 $0
Mr John B Burke (Treasurer) $0 $0 $0
Vadm Harold D Starling Usn Ret (Secretary) $0 $0 $0
Mr John P Bush (Director) $0 $0 $0
Vadm Albert T Church Usn Ret (Director) $0 $0 $0
Mr Lawrence Di Rita (Director) $0 $0 $0
Mr Frank B Glassner (Director) $0 $0 $0
Radm Mark Heinrich Sc Usn Ret (Director) $0 $0 $0
Mcpon James L Herdt Usn Ret (Director) $0 $0 $0
Mr Matthew H Kirtland (Director) $0 $0 $0
Thomas R Kuhn (Director) $0 $0 $0
Dr J Phillip London (Director) $0 $0 $0
Cdr William M Newell Sc Usn Ret (Director) $0 $0 $0
Capt Joseph L Spruill Sc Usn Ret (Director) $0 $0 $0
Mr Victor S Trione (Director) $0 $0 $0
Radm Edward K Walker Jr Sc Usn (Director) $0 $0 $0
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990
Filed on June 23, 2021

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

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990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,793,780
Expenses
$5,060,276
Net Income
-$266,496
Net Assets
$1,863,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,978,105
83.0%
Program Services $579,270
12.1%
Investment Income $29,551
0.6%
Bond Proceeds $0
Royalties $1,988
0.0%
Rental Property Income $0
Net Fundraising -$146,673
Sales of Assets $0
Net Inventory Sales $144,450
3.0%
Other Revenue $207,089
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $467,677
9.2%
Professional Fundraising Fees $275,600
5.4%
Other Salaries and Wages $836,876
16.5%
Assets/Debt
Total Assets $2,949,653
Total Liabilities $1,086,320
Net Assets $1,863,333
Compensation
Key Employees and Officers Compensation Related Other
Rdml Frank Thorp Iv Usn Ret (President/Ceo) $204,079 $0 $9,098
Ms Brenda Osuch (Coo) $135,292 $0 $6,160
Mr Robert Parker (Director Of Exhibits, Educ) $121,691 $0 $5,851
Mr Scott D Matirne (Director Of Financial Serv) $107,778 $0 $5,269
Adm John C Harvey Jr Usn Ret (Chairman) $0 $0 $0
Vadm Carol M Pottenger Usn Ret (Vice Chairman) $0 $0 $0
Mr John B Burke (Treasurer) $0 $0 $0
Vadm Harold D Starling Usn Ret (Secretary) $0 $0 $0
Mr John P Bush (Director) $0 $0 $0
Vadm Albert T Church Usn Ret (Director) $0 $0 $0
Mr Lawrence Dirita (Director) $0 $0 $0
Mr Frank B Glassner (Director) $0 $0 $0
Radm Mark Heinrich Sc Usn Ret (Director) $0 $0 $0
Mcpon James L Herdt Usn Ret (Director) $0 $0 $0
Mr Matthew H Kirtland (Director) $0 $0 $0
Thomas R Kuhn (Director) $0 $0 $0
Dr J Phillip London (Director) $0 $0 $0
Cdr William M Newell Sc Usn Ret (Director) $0 $0 $0
Capt Joseph L Spruill Sc Usn Ret (Director) $0 $0 $0
Mr Victor S Trione (Director) $0 $0 $0
Radm Edward K Walker Jr Sc Usn (Director) $0 $0 $0
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990
Filed on July 15, 2020

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,569,066
Expenses
$5,644,119
Net Income
-$75,053
Net Assets
$1,991,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,099,361
91.6%
Program Services $559,041
10.0%
Investment Income $36,065
0.6%
Bond Proceeds $0
Royalties $3,068
0.1%
Rental Property Income $0
Net Fundraising -$362,765
Sales of Assets $0
Net Inventory Sales $117,562
2.1%
Other Revenue $116,734
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $434,964
7.7%
Professional Fundraising Fees $1,107,187
19.6%
Other Salaries and Wages $1,092,430
19.4%
Assets/Debt
Total Assets $3,181,695
Total Liabilities $1,190,362
Net Assets $1,991,333
Compensation
Key Employees and Officers Compensation Related Other
Rdml Frank Thorp Iv Usn Ret (President/Ceo) $200,000 $0 $2,164
Ms Brenda Osuch (Coo) $125,768 $0 $4,186
Mr Robert Parker (Director Of Exhibits, Education & Visitor Services) $117,892 $0 $3,701
Mr Scott D Matirne (Director Of Financial Serv) $98,325 $0 $4,522
Adm John C Harvey Jr Usn Ret (Chairman) $0 $0 $0
Vadm Carol M Pottenger Usn Ret (Vice Chairman) $0 $0 $0
Mr John B Burke (Treasurer) $0 $0 $0
Vadm Harold D Starling Usn Ret (Secretary) $0 $0 $0
Mr John P Bush (Director) $0 $0 $0
Vadm Albert T Church Usn Ret (Director) $0 $0 $0
Fltcm Charles Clarke Usn Ret (Director 1/1/18 9/20/18) $0 $0 $0
Mr Frank B Glassner (Director) $0 $0 $0
Radm Mark Heinrich Sc Usn Ret (Director) $0 $0 $0
Mcpon James L Herdt Usn Ret (Director) $0 $0 $0
Mr Charles L Hopkins Iii (Director 1/1/18 9/20/18) $0 $0 $0
Thomas R Kuhn (Director) $0 $0 $0
Dr J Phillip London (Director) $0 $0 $0
Cdr William M Newell Sc Usn Ret (Director) $0 $0 $0
Mr Roger Sexauer (Director 1/1/18 4/30/18) $0 $0 $0
Capt Joseph L Spruill Sc Usn Ret (Director) $0 $0 $0
Mr Victor S Trione (Director) $0 $0 $0
Radm Edward K Walker Jr Sc Usn (Director) $0 $0 $0
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990
Filed on May 20, 2019

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

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990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,192,734
Expenses
$5,169,781
Net Income
$22,953
Net Assets
$2,144,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,756,840
91.6%
Program Services $601,436
11.6%
Investment Income $25,355
0.5%
Bond Proceeds $0
Royalties $4,392
0.1%
Rental Property Income $0
Net Fundraising -$438,548
Sales of Assets $0
Net Inventory Sales $113,604
2.2%
Other Revenue $129,655
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,272
7.0%
Professional Fundraising Fees $1,129,698
21.9%
Other Salaries and Wages $784,744
15.2%
Assets/Debt
Total Assets $3,084,833
Total Liabilities $940,820
Net Assets $2,144,013
Compensation
Key Employees and Officers Compensation Related Other
Rdml Frank Thorp Iv Usn Ret (President/Ceo) $190,000 $0 $761
Mr Scott D Matirne (Director Of Financial Services) $89,500 $0 $4,293
Ms Cynthia Mccalip (Evp/Coo) $77,719 $0 $0
Adm John C Harvey Jr Usn Ret (Chairman) $0 $0 $0
Mr Richard C Vie (Vice Chairman) $0 $0 $0
Mr Jonathan T Mack (Vice Chairman) $0 $0 $0
Vadm Carol M Pottenger Usn Ret (Vice Chairman) $0 $0 $0
Mr John B Burke (Treasurer) $0 $0 $0
Vadm Harold D Starling Usn Ret (Secretary) $0 $0 $0
Mr John P Bush (Director) $0 $0 $0
Vadm Albert T Church Usn Ret (Director) $0 $0 $0
Fltcm Charles Clarke Usn Ret (Director) $0 $0 $0
Ms Marti Degraaf (Chairman Of Trustees) $0 $0 $0
Mr Frank B Glassner (Director) $0 $0 $0
Radm Mark Heinrich Sc Usn Ret (Director) $0 $0 $0
Mcpon James L Herdt Usn Ret (Director) $0 $0 $0
Mr Charles L Hopkins Iii (Director) $0 $0 $0
Thomas R Kuhn (Director) $0 $0 $0
Dr J Phillip London (Director) $0 $0 $0
Cdr William M Newell Sc Usn Ret (Director) $0 $0 $0
Mr Roger Sexauer (Director) $0 $0 $0
Capt Joseph L Spruill Sc Usn Ret (Director) $0 $0 $0
Vadm John B Totushek (Director) $0 $0 $0
Mr Victor S Trione (Director) $0 $0 $0
Radm Edward K Walker Jr Sc Usn (Director) $0 $0 $0
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990
Filed on May 15, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,878,470
Expenses
$5,107,038
Net Income
-$228,568
Net Assets
$2,055,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,305,343
88.3%
Program Services $541,781
11.1%
Investment Income $38,194
0.8%
Bond Proceeds $0
Royalties $3,162
0.1%
Rental Property Income $14,924
0.3%
Net Fundraising -$337,305
Sales of Assets -$877
Net Inventory Sales $71,933
1.5%
Other Revenue $241,315
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,597
7.4%
Professional Fundraising Fees $1,332,670
26.1%
Other Salaries and Wages $708,934
13.9%
Assets/Debt
Total Assets $3,316,631
Total Liabilities $1,261,017
Net Assets $2,055,614
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Mccalip (Executive Vp/Coo) $145,217 $0 $1,842
Vadm John B Totushek Usn Ret (President/Ceo) $137,195 $0 $1,075
Rdml Frank Thorp Iv Usn (President/Ceo) $89,410 $0 $858
Adm John C Harvey Jr Usn Ret (Chairman) $0 $0 $0
Mr Richard C Vie (Vice Chairman) $0 $0 $0
Mr Jonathan T Mack (Vice President) $0 $0 $0
Mr John B Burke (Treasurer) $0 $0 $0
Vadm Harold D Starling Usn (Secretary) $0 $0 $0
Vadm Albert T Church Usn (Director) $0 $0 $0
Fltcm Charles Clarke Usn (Director) $0 $0 $0
Capt D Patrick Curry Usn (Director) $0 $0 $0
Ms Marti Degraaf (Chairman Of Trustees) $0 $0 $0
Mr Frank B Glassner (Director) $0 $0 $0
Radm Mark Heinrich Sc Usn (Director) $0 $0 $0
Mcpon James L Herdt Usn (Director) $0 $0 $0
Hon Charles L Hopkins Iii (Director) $0 $0 $0
Mr Thomas R Kuhn (Director) $0 $0 $0
Dr J Phillip London (Director) $0 $0 $0
Mr Robert E Naser (Director) $0 $0 $0
Cdr William M Newell Usn (Director) $0 $0 $0
Vadm Carol M Pottenger Usn (Director) $0 $0 $0
Mr Roger Sexauer (Director) $0 $0 $0
Capt Joseph L Spruill Usn (Director) $0 $0 $0
Radm Edward K Walker Jr Sc Usn (Director) $0 $0 $0
Mr Victor S Trione (Director) $0 $0 $0
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990
Filed on May 11, 2017

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

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990-T

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,863,311
Expenses
$5,149,975
Net Income
-$286,664
Net Assets
$2,250,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,241,526
87.2%
Program Services $593,559
12.2%
Investment Income $38,045
0.8%
Bond Proceeds $0
Royalties $3,402
0.1%
Rental Property Income $0
Net Fundraising -$350,060
Sales of Assets -$4,157
Net Inventory Sales $84,198
1.7%
Other Revenue $256,798
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,232
5.9%
Professional Fundraising Fees $1,293,522
25.1%
Other Salaries and Wages $880,131
17.1%
Assets/Debt
Total Assets $3,446,457
Total Liabilities $1,195,646
Net Assets $2,250,811
Compensation
Key Employees and Officers Compensation Related Other
Vadm John B Totushek Usn Ret (President/Ceo) $176,000 $0 $1,310
Cynthia Mc Calip (Executive Vice President) $126,424 $0 $1,367
Marilyn Reid Pollow (Vice President, Finance) $120,234 $0 $4,688
Radm John D Butler Usn Ret (Director) $0 $0 $0
Vadm Thomas Church (Director) $0 $0 $0
Cdr Brian Cowan Usn Ret (Director) $0 $0 $0
Capt D Patrick Curry Usn Ret (Director) $0 $0 $0
Mr Theodore L Dysart (Director) $0 $0 $0
Mr Frank Glassner (Director) $0 $0 $0
Radm Mark Heinrich Usn Sc Ret (Director) $0 $0 $0
Mcpon James L Herdt Usn Ret (Director) $0 $0 $0
Charles L Hopkins Iii (Director) $0 $0 $0
Mr Jeffery J Kibben (Director) $0 $0 $0
Mr Thomas R Kuhn (Director) $0 $0 $0
Dr J Phillip London (Director) $0 $0 $0
Mr Robert E Naser (Director) $0 $0 $0
Mr William M Newell (Director) $0 $0 $0
Vadm Carol Pottenger Usn Ret (Director) $0 $0 $0
Mr Roger Sexuaer (Director) $0 $0 $0
Capt Joseph Spruill Usn Sc Ret (Director) $0 $0 $0
Vadm Steve Stanley Usn Ret (Director) $0 $0 $0
Vadm Denby Starling Usn Ret (Director) $0 $0 $0
Mr David P Storch (Director) $0 $0 $0
Radm William Thompson Usn Ret (Director) $0 $0 $0
Mr Victor S Trione (Director) $0 $0 $0
See filing for compensation of 8 other people →
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,671,816
Expenses
$5,498,421
Net Income
$173,395
Net Assets
$2,599,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,041,574
88.9%
Program Services $543,237
9.6%
Investment Income $62,480
1.1%
Bond Proceeds $0
Royalties $4,043
0.1%
Rental Property Income $0
Net Fundraising -$326,750
Sales of Assets $8,983
0.2%
Net Inventory Sales $158,124
2.8%
Other Revenue $180,125
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,345
3.0%
Professional Fundraising Fees $1,354,674
24.6%
Other Salaries and Wages $984,757
17.9%
Assets/Debt
Total Assets $3,773,597
Total Liabilities $1,174,584
Net Assets $2,599,013
Compensation
Key Employees and Officers Compensation Related Other
Vadm John B Totushek Usn Ret (President & Ceo) $165,000 $0 $1,344
Cynthia Mccalip (Executive Vice President) $123,819 $0 $1,608
Marilyn Reid Pollow (Vice President, Finance) $121,299 $0 $4,338
John B Burke (Director) $0 $0 $0
Radm John D Butler Usn Ret (Director) $0 $0 $0
Mr Brian J Cowan (Director) $0 $0 $0
Joanne S Crown (Director) $0 $0 $0
Capt D Patrick Curry Usn Ret (Director) $0 $0 $0
Ms Marti Degraaf (Director) $0 $0 $0
Theodore L Dysart (Director) $0 $0 $0
Mcpon James L Herdt Usn Ret (Director) $0 $0 $0
Charles L Hopkins Iii (Director) $0 $0 $0
Jeffery J Kibben (Director) $0 $0 $0
Thomas R Kuhn (Director) $0 $0 $0
Dr J Phillip London (Director) $0 $0 $0
Capt John Manning Usn Ret (Director) $0 $0 $0
Robert E Naser (Director) $0 $0 $0
Cdr William Michael Newell Sc Usn (Director) $0 $0 $0
Richard Poirier (Director) $0 $0 $0
Vadm Carol M Pottenger Usn Ret (Director) $0 $0 $0
David P Storch (Director) $0 $0 $0
Radm William Thompson Usn Ret (Director) $0 $0 $0
Victor S Trione (Director) $0 $0 $0
Mr Derrick M Wagler (Director) $0 $0 $0
Capt Robert J Joyce Usn Ret (Director Thru 9/2014) $0 $0 $0
See filing for compensation of 7 other people →
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Document Links

990
Filed on Nov. 9, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,598,224
Expenses
$5,534,031
Net Income
$1,064,193
Net Assets
$2,430,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,144,066
93.1%
Program Services $512,835
7.8%
Investment Income $37,940
0.6%
Bond Proceeds $0
Royalties $22,007
0.3%
Rental Property Income $0
Net Fundraising -$316,599
Sales of Assets -$43,054
Net Inventory Sales $70,401
1.1%
Other Revenue $170,628
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,784
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,130,992
20.4%
Assets/Debt
Total Assets $3,831,462
Total Liabilities $1,401,121
Net Assets $2,430,341
Compensation
Key Employees and Officers Compensation Related Other
Vadm John B Totushek Usn Ret (President & Ceo) $145,440 $0 $1,344
Cynthia Mccalip (Executive Vice President) $122,771 $0 $1,608
Marilyn Reid Pollow (Vice President, Finance) $111,800 $0 $4,107
John B Burke (Director) $0 $0 $0
Radm John D Butler Usn Ret (Director) $0 $0 $0
Joanne S Crown (Director) $0 $0 $0
Capt D Patrick Curry Usn Ret (Director) $0 $0 $0
Ms Marti Degraaf (Director) $0 $0 $0
Theodore L Dysart (Director) $0 $0 $0
Mcpon James L Herdt Usn Ret (Director) $0 $0 $0
Charles L Hopkins Iii (Director) $0 $0 $0
Jeffery J Kibben (Director) $0 $0 $0
Thomas R Kuhn (Director) $0 $0 $0
Dr J Phillip London (Director) $0 $0 $0
Capt Gary G Mahle Usn Ret (Director) $0 $0 $0
Capt John Manning Usn Ret (Director) $0 $0 $0
Robert E Naser (Director) $0 $0 $0
Richard Poirier (Director) $0 $0 $0
Joseph T Small Jr (Director) $0 $0 $0
David P Storch (Director) $0 $0 $0
Radm William Thompson Usn Ret (Director) $0 $0 $0
Victor S Trione (Director) $0 $0 $0
Mr Brian J Cowan (Director From 9/2013) $0 $0 $0
Capt Robert J Joyce Usn Ret (Director From 9/2013) $0 $0 $0
Cdr William Michael Newell Sc Usn (Director From 9/2013) $0 $0 $0
See filing for compensation of 11 other people →
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Document Links

990
Filed on Aug. 14, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,019,044
Expenses
$4,990,898
Net Income
$28,146
Net Assets
$1,282,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,219,182
84.1%
Program Services $605,565
12.1%
Investment Income $16,755
0.3%
Bond Proceeds $0
Royalties $13,423
0.3%
Rental Property Income $0
Net Fundraising -$40,281
Sales of Assets -$341
Net Inventory Sales $43,674
0.9%
Other Revenue $174,314
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,844
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $902,545
18.1%
Assets/Debt
Total Assets $2,736,253
Total Liabilities $1,454,148
Net Assets $1,282,105

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,484,983
Expenses
$5,057,037
Net Income
-$572,054
Net Assets
$1,209,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,460,839
99.5%
Program Services $356,850
8.0%
Investment Income $10,083
0.2%
Bond Proceeds $0
Royalties $30,144
0.7%
Rental Property Income $252,475
5.6%
Net Fundraising -$742,384
Sales of Assets $5,675
0.1%
Net Inventory Sales $0
Other Revenue $111,301
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,224
0.5%
Professional Fundraising Fees $1,503,099
29.7%
Other Salaries and Wages $925,492
18.3%
Assets/Debt
Total Assets $2,439,336
Total Liabilities $1,229,826
Net Assets $1,209,510

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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
PDF (2 of 2)

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated