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National Association Of Independent Colleges & Universities

  • Washington, DC
  • Tax-exempt since Oct. 1976
  • EIN: 52-1125164

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.

Summary charts: organization finances over time

Revenue
$8.29M (2023)

Expenses
$7.15M (2023)

Total Assets
$17.9M (2023)

Total Liabilities
$5.47M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,293,578
Expenses
$7,151,317
Net Income
$1,142,261
Net Assets
$12,422,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,000
4.6%
Program Services $7,398,531
89.2%
Investment Income $396,305
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $113,742
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $920,239
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,962,145
41.4%
Assets/Debt
Total Assets $17,892,473
Total Liabilities $5,470,016
Net Assets $12,422,457
Compensation
Key Employees and Officers Compensation Related Other
Dr Barbara Mistick (President & Ex Officio) $789,097 $0 $80,678
Sarah Flanagan (Vp Government Relations) $376,067 $0 $67,090
Elizabeth Gemoets (Vice President & Coo) $311,248 $0 $58,870
Pete Boyle (Vp Public Affairs) $262,790 $0 $65,883
Vonda Dickson (Director Finance & Administration) $191,676 $0 $37,273
Deborah Reilly (Director Member Relations) $170,844 $0 $35,922
Eric F Spina (Board Chair) $0 $0 $0
Constance L Book (Vice Chair) $0 $0 $0
Isiaah Crawford (Past Chair) $0 $0 $0
Michael B Alexander (Director) $0 $0 $0
Irma Becerra (Director) $0 $0 $0
Marc M Camille (Director) $0 $0 $0
Andrea E Chapdelaine (Director) $0 $0 $0
Miles K Davis (Director) $0 $0 $0
Gregory G Dell'omo (Director) $0 $0 $0
Jeffrey R Docking (Director) $0 $0 $0
Roger D Drake (Director) $0 $0 $0
Henry J Eyring (Director) $0 $0 $0
Joseph A Favazza (Director) $0 $0 $0
Wayne A Frederick (Director) $0 $0 $0
Eric W Fulcomer (Director Through 12/1/22) $0 $0 $0
Bryon L Grigsby (Director) $0 $0 $0
Pamela Gunter Smith (Director) $0 $0 $0
Laverne T Harmon (Director) $0 $0 $0
Mary D Hinton (Director) $0 $0 $0
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990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,313,194
Expenses
$6,918,794
Net Income
$1,394,400
Net Assets
$10,902,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $584,859
7.0%
Program Services $7,238,648
87.1%
Investment Income $322,196
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $167,491
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $820,713
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,986,848
43.2%
Assets/Debt
Total Assets $14,871,589
Total Liabilities $3,969,565
Net Assets $10,902,024
Compensation
Key Employees and Officers Compensation Related Other
Dr Barbara Mistick (President & Ex Officio) $715,661 $0 $74,213
Sarah Flanagan (Vp Government Relations) $352,098 $0 $64,233
Pete Boyle (Vp Public Affairs) $254,075 $0 $60,173
Frank Balz (Vp Research & Policy Analysis) $238,203 $0 $41,638
Vonda Dickson (Director Finance & Administration) $184,873 $0 $34,725
Paul Hassen (Director Communication & Marketing) $169,328 $0 $43,773
Isiaah Crawford (Chair) $0 $0 $0
Eric F Spina (Vice Chair) $0 $0 $0
Roger Casey (Past Chair) $0 $0 $0
Irma Becerra (Director) $0 $0 $0
Constance L Book (Director) $0 $0 $0
Stephen R Briggs (Director) $0 $0 $0
Eric Bruntmyer (Director) $0 $0 $0
Colette P Burnette (Director) $0 $0 $0
Marc M Camille (Director) $0 $0 $0
Andrea E Chapdelaine (Director) $0 $0 $0
Darrel D Colson (Director) $0 $0 $0
Miles K Davis (Director) $0 $0 $0
Gregory G Dell'omo (Director) $0 $0 $0
Jeffrey R Docking (Director) $0 $0 $0
Sherilyn R Emberton (Director) $0 $0 $0
Henry J Eyring (Director) $0 $0 $0
Douglas J Fiore (Director Through 9/17/21) $0 $0 $0
Wayne A Frederick (Director) $0 $0 $0
Bryon L Grigsby (Director) $0 $0 $0
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990
Filed on May 15, 2023

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

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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,647,704
Expenses
$6,187,183
Net Income
$1,460,521
Net Assets
$10,756,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $561,164
7.3%
Program Services $6,708,372
87.7%
Investment Income $182,821
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $195,347
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $751,902
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,912,336
47.1%
Assets/Debt
Total Assets $15,482,036
Total Liabilities $4,725,555
Net Assets $10,756,481
Compensation
Key Employees and Officers Compensation Related Other
Dr Barbara Mistick (President & Ex Officio) $716,576 $0 $80,428
Sarah Flanagan (Vp Government Relations) $349,428 $0 $62,411
Frank Balz (Vp Research & Policy Analysis) $296,513 $0 $59,239
Pete Boyle (Vp Public Affairs) $253,488 $0 $60,931
Vonda Dickson (Director Finance & Administration) $176,274 $0 $33,395
Paul Hassen (Director Communication & Marketing) $165,248 $0 $42,884
Roger Casey (Chair) $0 $0 $0
Isiaah Crawford (Vice Chair) $0 $0 $0
Michele Perkins (Secretary) $0 $0 $0
A Gabriel Esteban (Treasurer) $0 $0 $0
Jo Allen (Past Chair) $0 $0 $0
W Scott Cochran (Tax Policy Chair) $0 $0 $0
Barbara Mcmillin (Audit Chair) $0 $0 $0
Gayle Beebe (Accountability Chair) $0 $0 $0
Daniel Anderson (Student Aid Chair) $0 $0 $0
Fayneese Miller (Policy Analysis & Public Relations Chair) $0 $0 $0
Steven Eckman (Director) $0 $0 $0
Grant Cornwell (Director) $0 $0 $0
Christopher Hopey (Director) $0 $0 $0
Kenneth Macur (Director) $0 $0 $0
Lillian Schumacher (Director) $0 $0 $0
Stephen Briggs (Director) $0 $0 $0
Sherilyn Emberton (Director) $0 $0 $0
Eric Bruntmyer (Director) $0 $0 $0
Darrel Colson (Director) $0 $0 $0
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990
Filed on April 29, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,283,866
Expenses
$6,680,706
Net Income
$603,160
Net Assets
$7,816,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,940,748
95.3%
Investment Income $170,251
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $172,867
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $701,358
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,059,667
45.8%
Assets/Debt
Total Assets $11,053,551
Total Liabilities $3,236,719
Net Assets $7,816,832
Compensation
Key Employees and Officers Compensation Related Other
Dr Barbara Mistick (President & Ex Officio) $690,576 $0 $70,428
Sarah Flanagan (Vp Gov Relations) $323,428 $0 $62,411
Frank Balz (Vp Research) $296,513 $0 $59,239
Pete Boyle (Vp Pub Affairs) $233,988 $0 $60,931
Vonda Dickson (Director Finance & Admin) $158,274 $0 $33,395
Paul Hassen (Director Comm & Marketin) $148,448 $0 $42,885
Jo Allen (Chair) $0 $0 $0
Roger Casey (Vice Chair) $0 $0 $0
Andrew Benton (Past Chair) $0 $0 $0
Stephen Minnis (Audit Chair) $0 $0 $0
Roger Casey (Director) $0 $0 $0
Lewis Thayne (Director) $0 $0 $0
Kenneth Garren (Director) $0 $0 $0
Scott Flanagan (Director (Left 09/19/19)) $0 $0 $0
J Cameron West (Director) $0 $0 $0
Stephen Minnis (Director) $0 $0 $0
Andrea Cook (Director) $0 $0 $0
Teresa Amott (Director) $0 $0 $0
Ronald Crutcher (Director) $0 $0 $0
Pamela Eibeck (Director (Left 07/01/19)) $0 $0 $0
Shirley Mullen (Director) $0 $0 $0
Michele Perkins (Director) $0 $0 $0
Anne Prisco (Director (Left 06/16/20)) $0 $0 $0
John Roush (Director (Left 06/30/20)) $0 $0 $0
W Scott Cochran (Director) $0 $0 $0
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990
Filed on May 14, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,934,088
Expenses
$6,867,405
Net Income
$66,683
Net Assets
$7,435,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,696,815
96.6%
Investment Income $187,875
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,398
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $741,383
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,812,349
41.0%
Assets/Debt
Total Assets $9,395,676
Total Liabilities $1,960,584
Net Assets $7,435,092
Compensation
Key Employees and Officers Compensation Related Other
David L Warren (President & Ex Officio) $884,066 $0 $56,645
Sarah Flanagan (Vp Gov Relations) $329,230 $0 $60,898
Frank Balz (Vp Research) $278,838 $0 $62,929
Pete Boyle (Vp Pub Affairs) $240,373 $0 $59,517
Paul Hassen (Director Comm & Marketing) $161,324 $0 $50,170
Vonda Dickson (Director Finance & Admin) $159,160 $0 $32,401
Andrew Benton (Chair) $0 $0 $0
Jo Allen (Vice Chair) $0 $0 $0
Majorie Hass (Past Chair) $0 $0 $0
James Mullen Jr (Audit Chair) $0 $0 $0
Rhona Free (Director) $0 $0 $0
Margaret Drugovich (Director) $0 $0 $0
Grafton Nunes (Director) $0 $0 $0
Edward Schrader (Director) $0 $0 $0
Mary Margaret Albert (Director) $0 $0 $0
Dale Lunsford (Director) $0 $0 $0
Erik Hoekstra (Director) $0 $0 $0
John Mcvay (Director) $0 $0 $0
Nariman Farvardin (Director) $0 $0 $0
James Mullen Jr (Director) $0 $0 $0
Nayef Samhat (Director) $0 $0 $0
Jill Tiefenthaler (Director) $0 $0 $0
David Evans (Director) $0 $0 $0
Roger Casey (Director) $0 $0 $0
Lewis Thayne (Director) $0 $0 $0
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990
Filed on July 14, 2020

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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,858,096
Expenses
$6,496,987
Net Income
$361,109
Net Assets
$7,272,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,524,076
95.1%
Investment Income $116,276
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $217,744
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $644,409
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,718,695
41.8%
Assets/Debt
Total Assets $9,979,533
Total Liabilities $2,706,858
Net Assets $7,272,675
Compensation
Key Employees and Officers Compensation Related Other
David L Warren (President & Ex Officio) $580,714 $0 $205,817
Sarah Flanagan (Vp Gov Relations) $314,557 $0 $65,022
Frank Balz (Vp Research) $265,633 $0 $65,997
Pete Boyle (Vp Pub Affair) $227,500 $0 $62,595
Paul Hassen (Director Comm & Marketin) $152,228 $0 $54,514
Deborah Reilly (Director Membership & Co) $146,811 $0 $33,987
Dr Andrew K Benton (Chair) $0 $0 $0
Dr Marjorie Hass (Past Chair) $0 $0 $0
Dr James Mullen Jr (Audit Chair) $0 $0 $0
Dr Jo Allen (Vice Chair) $0 $0 $0
Dr Dottie L King (Treasurer) $0 $0 $0
Dr Lyle Roelofs (Secretary) $0 $0 $0
Dr Steven R Disalvo (Director) $0 $0 $0
Dr Eugene J Cornacchia (Director) $0 $0 $0
Dr Leo M Lambert (Director) $0 $0 $0
Dr Logan Hampton (Director) $0 $0 $0
Dr Frederik Ohles (Director) $0 $0 $0
Dr Maryann Baenninger (Director) $0 $0 $0
Dr Barry Glassner (Director) $0 $0 $0
Dr Sharon D Herzberger (Director) $0 $0 $0
Mrs Rhona Free (Director) $0 $0 $0
Dr Margaret Drugovich (Director) $0 $0 $0
Mr Grafton Nunes (Director) $0 $0 $0
Mr Edward Schrader (Director) $0 $0 $0
Mrs Mary Margaret Albert (Director) $0 $0 $0
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990
Filed on May 14, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,595,955
Expenses
$6,257,023
Net Income
$338,932
Net Assets
$6,791,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,486,525
98.3%
Investment Income $103,530
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,900
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $625,985
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,611,974
41.7%
Assets/Debt
Total Assets $9,275,106
Total Liabilities $2,483,510
Net Assets $6,791,596
Compensation
Key Employees and Officers Compensation Related Other
David L Warren (President & Ex Officio) $833,110 $0 $192,417
Sarah Flanagan (Vp Gov Relations) $304,602 $0 $59,619
Frank Balz (Vp Research) $257,493 $0 $60,411
Pete Boyle (Vp Pub Affair) $218,237 $0 $56,732
Paul Hassen (Director Comm & Marketin) $147,541 $0 $48,509
Deborah Reilly (Director Membership & Convention Planning) $143,920 $0 $32,337
Dr Marjorie Hass (Chair) $0 $0 $0
Dr John M Mc Cardell Jr (Past Chair) $0 $0 $0
Dr James Mullen Jr (Audit Chair) $0 $0 $0
Ms Mim L Runey (Director) $0 $0 $0
Mr Christopher Nelson (Vice Chair, Director) $0 $0 $0
Dr Thomas F Flynn (Director) $0 $0 $0
Dr Wendy B Libby (Treasurer, Director) $0 $0 $0
Dr Eileen Schwalbach (Director) $0 $0 $0
Dr Paul Pribbenow (Director) $0 $0 $0
Dr Stephen Thorsett (Secretary, Director) $0 $0 $0
Dr Fred P Pestello (Director) $0 $0 $0
Dr Philip Glotzbach (Director) $0 $0 $0
Dr Thayne Mc Cullough (Director) $0 $0 $0
Dr Elizabeth Stroble (Director) $0 $0 $0
Dr Steven R Di Salvo (Director) $0 $0 $0
Dr Eugene J Cornacchia (Director) $0 $0 $0
Dr Lyle Roelofs (Director) $0 $0 $0
Dr Leo M Lambert (Director) $0 $0 $0
Dr Dottie L King (Director) $0 $0 $0
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990
Filed on May 14, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,506,782
Expenses
$6,110,616
Net Income
$396,166
Net Assets
$6,013,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,207,775
95.4%
Investment Income $299,007
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $656,060
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,562,344
41.9%
Assets/Debt
Total Assets $8,493,813
Total Liabilities $2,479,987
Net Assets $6,013,826
Compensation
Key Employees and Officers Compensation Related Other
David L Warren (President & Ex Officio) $544,666 $0 $125,944
Sarah Flanagan (Vp Gov Relations) $295,602 $0 $56,654
Frank Balz (Vp Research) $250,411 $0 $57,561
Pete Boyle (Vp Pub Affair) $212,850 $0 $53,836
Paul Hassen (Director Comm & Marketin) $143,270 $0 $45,125
Stehanie Giesecke (Director Budget & Appropriations) $128,903 $0 $45,153
Dr John M Mc Cardell Jr (Chair) $0 $0 $0
Dr Tracy Fitzsimmons (Past Chair) $0 $0 $0
Dr Susan W Engelkemeyer (Director) $0 $0 $0
Dr Charles L Flynn Jr (D Irector) $0 $0 $0
Dr Katherine R Fell (Director) $0 $0 $0
Dr Jennifer L Braaten (Director) $0 $0 $0
Dr Jeffrey R Docking (Director) $0 $0 $0
Judge Ken Starr (Director) $0 $0 $0
Mr Kent Henning (Treasurer, Director) $0 $0 $0
Dr Ronald R Thomas (Director) $0 $0 $0
Dr Antoine M Garibaldi (Secretary, Director) $0 $0 $0
Dr Marjorie Hass (Vice Chair, Director) $0 $0 $0
Ms Mim L Runey (D Irector) $0 $0 $0
Mr Christopher Nelson (D Irector) $0 $0 $0
Dr Thomas F Flynn (D Irector) $0 $0 $0
Dr Wendy B Libby (D Irector) $0 $0 $0
Dr Eileen Schwalbach (D Irector) $0 $0 $0
Dr B David Rowe (D Irector) $0 $0 $0
Dr Paul Pribbenow (D Irector) $0 $0 $0
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990
Filed on May 12, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,479,547
Expenses
$5,907,711
Net Income
$571,836
Net Assets
$6,184,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,169,445
95.2%
Investment Income $309,888
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $214
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $638,363
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,464,935
41.7%
Assets/Debt
Total Assets $8,579,547
Total Liabilities $2,394,691
Net Assets $6,184,856
Compensation
Key Employees and Officers Compensation Related Other
David L Warren (President & Ex Officio) $807,812 $0 $124,618
Sarah Flanagan (Vp Gov Relations) $286,913 $0 $56,026
Frank Balz (Vp Research) $242,499 $0 $56,677
Pete Boyle (Vp Pub Affair) $206,396 $0 $52,824
Susan Hattan (Sr Consultant) $169,061 $0 $21,158
Paul Hassen (Director Comm & Marketing) $139,931 $0 $38,263
Dr Gayle D Beebe (Audit Chair) $0 $0 $0
Dr Tracy Fitzsimmons (Chair) $0 $0 $0
Dr Barbara Jayne Lewthwaite (Director) $0 $0 $0
Mr William D Huston (Director) $0 $0 $0
Dr Cleveland L Sellers Jr (Director) $0 $0 $0
Dr David L Parkyn (Director) $0 $0 $0
Rev Forrest E Harris (Director) $0 $0 $0
Dr David L Sallee (Director) $0 $0 $0
Dr Pamela Fox (Director) $0 $0 $0
Dr Susan W Engelkemeyer (Director) $0 $0 $0
Mr Fred P Pestello (Director) $0 $0 $0
Dr Jennifer L Braaten (Director) $0 $0 $0
Dr Jeffrey R Docking (Director) $0 $0 $0
Judge Ken Starr (Director) $0 $0 $0
Mr Kent Henning (Director) $0 $0 $0
Dr Ronald R Thomas (Director) $0 $0 $0
Ms Lori Bettison Varga (Director) $0 $0 $0
Dr David Maxwell (Director) $0 $0 $0
Dr Antoine M Garibaldi (Director) $0 $0 $0
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990
Filed on May 11, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,053,492
Expenses
$5,530,919
Net Income
$522,573
Net Assets
$5,871,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,862,270
96.8%
Investment Income $126,038
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $64,532
1.1%
Net Inventory Sales $0
Other Revenue $652
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $622,349
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,424,224
43.8%
Assets/Debt
Total Assets $8,313,947
Total Liabilities $2,442,005
Net Assets $5,871,942
Compensation
Key Employees and Officers Compensation Related Other
David L Warren (President & Ex Officio) $501,993 $0 $133,630
Sarah Flanagan (Vp Gov Relations) $278,514 $0 $54,358
Frank Balz (Vp Research) $235,385 $0 $54,311
Susan Hattan (Sr Consultant) $164,771 $0 $21,999
Roland King (Vp Public Affairs) $158,458 $0 $32,639
Stephanie Giesecke (Director Budget) $121,625 $0 $42,107
Dr Tracy Fitzsimmons (Chair, Former Vice Chair) $0 $0 $0
Dr Eileen Wilson Oyelaran (Past Chair) $0 $0 $0
Dr Nathan O Hatch (Former Past Chair (To 2/2014)) $0 $0 $0
Dr John M Mccardell Jr (Vice Chair, Director) $0 $0 $0
Dr William W Destler (Treasurer, Director) $0 $0 $0
Mr Marvin Krislov (Secretary, Director) $0 $0 $0
Dr Gayle D Beebe (Audit Chair, Director) $0 $0 $0
Mr Paul Hankins (Naicuse Chair, Former Director Naicuse) $0 $0 $0
Dr Kent J Chabotar (Director, Former Audit Chair (To 2/2014)) $0 $0 $0
Dr Steven R Disalvo (Director (To 2/2014)) $0 $0 $0
Dr Kevin J Manning (Treasurer / Director (To 2/2014)) $0 $0 $0
Dr Janet M Riggs (Director (To 2/2014)) $0 $0 $0
Dr Lee G Royce (Director, Secretary (To 2/2014)) $0 $0 $0
Dr Larry Goodwin (Director (To 2/2014)) $0 $0 $0
Dr Robin E Baker (Director (To 2/2014)) $0 $0 $0
Dr Andrew K Benton (Director (To 2/2014)) $0 $0 $0
Dr Robert D Coombe (Director (To 2/2014)) $0 $0 $0
Dr Elizabeth A Fleming (Director (To 2/2014)) $0 $0 $0
Dr Barbara Jayne Lewthwaite (Director) $0 $0 $0
See filing for compensation of 37 other people →
+ View more people

Document Links

990
Filed on May 6, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,793,983
Expenses
$5,621,297
Net Income
$172,686
Net Assets
$4,682,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,733,693
99.0%
Investment Income $59,176
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,114
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $616,876
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,326,533
41.4%
Assets/Debt
Total Assets $6,835,459
Total Liabilities $2,152,794
Net Assets $4,682,665

Document Links

990
Filed on June 30, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,456,188
Expenses
$5,298,761
Net Income
$157,427
Net Assets
$4,008,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,416,742
99.3%
Investment Income $39,446
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $626,303
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,217,806
41.9%
Assets/Debt
Total Assets $6,571,649
Total Liabilities $2,563,004
Net Assets $4,008,645

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,180,986
Expenses
$5,258,750
Net Income
-$77,764
Net Assets
$3,969,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,138,220
99.2%
Investment Income $39,541
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61,275
Net Inventory Sales $0
Other Revenue $64,500
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $622,703
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,195,765
41.8%
Assets/Debt
Total Assets $6,344,319
Total Liabilities $2,375,116
Net Assets $3,969,203

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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
PDF (2 of 2)

Fiscal Year Ending June
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 June
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 June
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 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

990

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

PDF

Fiscal Year Ending June
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 June
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

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