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National Football League Players Association

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Category: Employment, Job-Related / Labor Unions, Organizations (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Feb. 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.

Summary charts: organization finances over time

Revenue
$123M (2023)

Expenses
$62.1M (2023)

Total Assets
$804M (2023)

Total Liabilities
$20.9M (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 Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,072,720
Expenses
$62,142,609
Net Income
$60,930,111
Net Assets
$783,166,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,182,244
45.6%
Investment Income $10,717,485
8.7%
Bond Proceeds $0
Royalties $65,720,112
53.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,848,822
Net Inventory Sales $0
Other Revenue $2,301,701
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,125,920
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,527,142
23.4%
Assets/Debt
Total Assets $804,082,944
Total Liabilities $20,916,557
Net Assets $783,166,387
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Demaurice Smith (Executive Director) $2,568,170 $4,449,993 $831,241
Thomas Depaso (General Counsel) $940,465 $0 $93,550
Tuaranna R Smith (Chief Operating Officer) $921,925 $0 $101,165
Ira Fishman (Managing Director) $715,505 $0 $92,184
Heather M Mcphee (Associate General Counsel) $489,094 $0 $77,717
Don Davis (Sr Advisor To Exec Dir) $461,973 $0 $103,651
Charles Ross (Director Of Finance) $444,285 $0 $93,555
Michele J Yaras Davis (Senior Director) $442,445 $0 $92,136
Nathaniel Ehrlich (Associate General Counsel) $435,966 $0 $88,797
Jc Tretter (President) $1,262 $0 $0
Austin Corbett (Director) $1,012 $0 $0
Chris Manhertz (Director) $1,012 $0 $0
Harrison Phillips (Director) $1,012 $0 $0
Jason Cabinda (Director) $1,012 $12,500 $0
Mackenzie Hollins (Director) $1,012 $0 $0
Nicholas Allegretti (Director) $1,012 $0 $0
Thomas Hennessy (Director) $1,012 $0 $0
Sam Acho (Vice President Ended March 2022) $1,012 $0 $0
Lorenzo Alexander (Vice President Ended March 2022) $1,012 $15,000 $0
Alex Mack (Treasurer) $1,012 $0 $0
Calais Campbell (Vice President) $1,012 $0 $0
Michael Thomas (Vice President) $1,012 $5,000 $0
Richard Sherman (Vice President) $1,012 $0 $0
Thomas Morstead (Vice President) $1,012 $5,000 $0
Laken Tomlinson (Director Ended August 2022) $860 $5,000 $0

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Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,839,492
Expenses
$43,654,185
Net Income
$92,185,307
Net Assets
$761,627,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,683,320
38.8%
Investment Income $7,715,477
5.7%
Bond Proceeds $0
Royalties $51,215,521
37.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,871,869
16.1%
Net Inventory Sales $0
Other Revenue $2,353,305
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,627,925
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,235,362
30.3%
Assets/Debt
Total Assets $771,823,319
Total Liabilities $10,195,597
Net Assets $761,627,722
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Demaurice Smith (Executive Director) $2,112,490 $1,360,000 $156,491
Ira Fishman (Managing Director) $986,187 $0 $108,445
Thomas Depaso (General Counsel) $896,897 $0 $103,768
Tuaranna R Smith (Coo) $688,332 $0 $101,306
Heather M Mcphee (Associate General Counsel) $458,763 $0 $75,197
Ernest Conwell (Director Player Affairs) $436,606 $0 $64,711
Michele J Yaras Davis (Senior Director) $424,797 $0 $95,871
Nathaniel Ehrlich (Associate General Counsel) $408,436 $0 $92,046
Charles Ross (Director Of Finance) $375,041 $0 $99,634
Alec Ingold (Player Representative) $1,000 $0 $0
Kelvin Beachum (Player Representative) $1,000 $17,500 $0
Akiem Hicks (Player Representative) $886 $10,000 $0
Priest Holmes (Fpbod Non Voting Member) $0 $0 $0
Bobby Howard (Fpbod Non Voting Member) $0 $0 $0
Austin Carr (Player Representative Ended July 21) $0 $0 $0
Brennan Scarlett (Player Representative Ended July 21) $0 $0 $0
Chris Manhertz (Player Representative Ended July 21) $0 $0 $0
Christian Conley (Player Representative Ended July 21) $0 $0 $0
Dalvin Tomlinson (Player Representative Ended July 21) $0 $2,000 $0
Dennis Kelly (Player Representative Ended July 21) $0 $0 $0
Geno Atkins (Player Representative Ended July 21) $0 $3,896 $0
Isaac Rochell (Player Representative Ended July 21) $0 $0 $0
Jake Mcquaide (Player Representative Ended July 21) $0 $0 $0
Joe Looney (Player Representative Ended July 21) $0 $2,000 $0
Joe Thuney (Player Representative Ended July 21) $0 $0 $0

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Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,492,466
Expenses
$44,320,015
Net Income
$63,172,451
Net Assets
$686,751,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,617,089
44.3%
Investment Income $9,702,276
9.0%
Bond Proceeds $0
Royalties $46,112,210
42.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,665,468
2.5%
Net Inventory Sales $0
Other Revenue $1,395,423
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,236,531
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,736,719
28.7%
Assets/Debt
Total Assets $698,254,378
Total Liabilities $11,502,615
Net Assets $686,751,763
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Demaurice Smith (Executive Director) $2,107,980 $1,360,000 $142,804
Ira Fishman (Managing Director) $909,827 $0 $110,302
Thomas Depaso (General Counsel) $790,669 $0 $98,036
Tuaranna R Smith (Acting Coo) $444,570 $0 $95,146
Heather M Mcphee (Associate General Counsel) $424,214 $0 $69,410
Michele J Yaras Davis (Senior Director) $376,740 $0 $85,012
Nathaniel Ehrlich (Associate General Counsel) $370,443 $0 $88,919
Charles Ross (Director Of Finance) $331,077 $0 $94,825
Donald Davis (Senior Director) $329,084 $0 $83,669
Dewey Mcclain (Fpbod Non Voting Member Ended Mar 20) $1,017 $0 $0
Mark Herzlich (Vice President Ended Mar 20) $1,017 $0 $0
Zak Deossie (Vice President Ended Mar 20) $1,017 $0 $0
Russell Okung (Vice President Ended Mar 20) $1,017 $0 $0
Michael Thomas (Vice President) $1,017 $3,500 $0
Priest Holmes (Fpbod Non Voting Member) $886 $0 $0
Matt Slater (Player Representative Ended Sept 20) $886 $9,750 $0
Nate Solder (Player Representative Ended Sept 20) $886 $0 $0
Corey Peters (Player Representative Ended Sept 20) $886 $0 $0
Jarvis Landry (Player Representative Ended Sept 20) $886 $3,000 $0
Rodney Hudson (Player Representative) $886 $5,000 $0
Josh Harris (Player Representative) $886 $0 $0
Ronnie Stanley (Player Representative) $886 $1,500 $0
Charley Hughlett (Player Representative) $886 $0 $0
Brandon Mcmanus (Player Representative) $886 $0 $0
Christian Wilkins (Player Representative) $886 $7,500 $0

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Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,274,144
Expenses
$75,101,098
Net Income
$158,173,046
Net Assets
$620,852,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,749,157
29.0%
Investment Income $10,689,396
4.6%
Bond Proceeds $0
Royalties $43,891,802
18.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $109,408,705
46.9%
Net Inventory Sales $0
Other Revenue $1,535,084
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,282,539
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,561,823
15.4%
Assets/Debt
Total Assets $686,875,708
Total Liabilities $66,023,186
Net Assets $620,852,522
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Demaurice Smith (Executive Director) $2,081,640 $1,360,000 $103,198
Ira Fishman (Managing Director) $923,342 $0 $109,818
Thomas Depaso (General Counsel) $839,462 $0 $95,860
Tuaranna R Smith (Acting Coo) $453,412 $0 $93,644
Heather M Mcphee (Associate General Counsel) $428,149 $0 $70,189
Michele J Yaras Davis (Senior Director) $396,632 $0 $90,544
Nathaniel Ehrlich (Associate General Counsel) $373,650 $0 $87,701
Donald Davis (Senior Director) $354,303 $0 $94,740
Charles Ross (Director Of Finance) $346,614 $0 $94,825
Eric Winston (President) $16,486 $4,000 $0
Michael Thomas (Vice President) $3,686 $25,085 $0
Mark Herzlich (Vice President) $3,686 $6,500 $0
Priest Holmes (Fpbod Non Voting Member) $3,621 $0 $0
Dewey Mcclain (Fpbod Non Voting Member) $3,621 $0 $0
Benjamin Watson (Vice President) $3,555 $52,140 $0
Adam Vinatieri (Vice President) $3,555 $35,000 $0
Sam Acho (Vice President) $3,555 $17,000 $0
Zak Deossie (Vice President) $3,555 $0 $0
Lorenzo Alexander (Vice President) $3,424 $12,750 $0
Devon Kennard (Director) $1,596 $0 $0
Russell Okung (Vice President) $1,587 $0 $0
Vincent Rey (Director Ended Sept 2019) $1,474 $0 $0
Ali Marpet (Director) $1,343 $10,500 $0
Nate Solder (Director) $886 $10,002 $0
Kenny Stills (Director Ended Sept 2019) $886 $10,000 $0

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Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,284,774
Expenses
$74,792,330
Net Income
$53,492,444
Net Assets
$454,125,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,271,659
53.2%
Investment Income $7,683,010
6.0%
Bond Proceeds $0
Royalties $41,577,244
32.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,283,652
7.2%
Net Inventory Sales $0
Other Revenue $1,469,209
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,532,761
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,682,469
15.6%
Assets/Debt
Total Assets $495,592,652
Total Liabilities $41,467,358
Net Assets $454,125,294
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Demaurice Smith (Executive Director) $2,042,204 $1,357,789 $86,236
Ira Fishman (Managing Director) $883,434 $0 $95,307
Thomas Depaso (General Counsel) $773,543 $0 $96,894
Heather M Mcphee (Associate General Counsel) $408,322 $0 $56,048
Michele J Yaras Davis (Senior Director) $400,200 $0 $90,159
Nathaniel Ehrlich (Associate General Counsel) $357,809 $0 $87,682
Tuaranna R Smith (Deputy Managing Director) $347,987 $0 $76,771
Charles Ross (Director Of Finance) $331,599 $0 $93,982
Eric Winston (President) $10,532 $9,000 $0
Ryan Wendell (Vice President Ended March 2018) $6,354 $0 $0
Reginald Berry (Fpbod Non Voting Member Ended March 2018) $3,898 $0 $0
Zak Deossie (Vice President) $3,654 $4,341 $0
Benjamin Watson (Vice President) $3,654 $87,000 $0
Adam Vinatieri (Vice President) $3,532 $32,553 $0
Matt Hasselbeck (Vice President Ended March 2018) $3,532 $12,000 $0
Mark Herzlich (Vice President) $3,410 $12,887 $0
Lorenzo Alexander (Vice President) $3,410 $15,600 $0
Thomas Davis (Vice President/Director) $3,410 $9,314 $0
Dewey Mcclain (Fpbod Non Voting Member) $1,254 $0 $0
Frostee Rucker (Director Ended Sept 2018) $1,176 $5,000 $0
Michael Thomas (Vice President) $832 $17,500 $0
Chase Daniel (Director) $832 $9,514 $0
Matt Slater (Director) $832 $25,000 $0
Quincy Enunwa (Director) $832 $5,971 $0
Morgan Cox (Director Ended Aug 2018) $832 $5,000 $0

Document Links

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,859,487
Expenses
$43,454,896
Net Income
$52,404,591
Net Assets
$417,080,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,154,314
38.8%
Investment Income $6,907,319
7.2%
Bond Proceeds $0
Royalties $42,889,944
44.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,450,976
7.8%
Net Inventory Sales $0
Other Revenue $1,456,934
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,319,934
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,683,679
24.6%
Assets/Debt
Total Assets $428,023,323
Total Liabilities $10,942,500
Net Assets $417,080,823
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Demaurice Smith (Executive Director) $1,873,288 $1,350,000 $87,121
Ira Fishman (Managing Director) $853,471 $0 $95,700
Thomas Depaso (General Council) $740,760 $0 $94,147
Heather M Mcphee (Associate General Council) $389,931 $0 $55,259
Michele J Yaras Davis (Senior Director) $361,482 $0 $89,732
Nathaniel Ehrlich (Senior Director) $348,703 $0 $88,186
Tuaranna R Smith (Deputy Managing Director) $334,128 $0 $67,900
Charles Ross (Director Of Finance) $313,572 $0 $96,782
Eric Winston (President) $10,598 $0 $0
Reginald Berry (Fpbod Non Voting Member) $3,432 $0 $0
Mickey Washington (Fpbod Non Voting Member) $3,376 $0 $0
Zak Deossie (Vice President) $3,132 $0 $0
Adam Vinatieri (Vice President) $3,132 $94,800 $0
Thomas Davis (Vice President) $3,010 $105,220 $0
Shaun Suisham (Vice President Ended Oct 2017) $3,010 $0 $0
Lorenzo Alexander (Vice President) $3,010 $5,900 $0
Matt Hasselbeck (Vice President) $3,010 $15,000 $0
Mark Herzlich (Vice President) $3,010 $27,823 $0
Benjamin Watson (Vice President) $2,888 $14,241 $0
Ryan Wendell (Vice President) $832 $0 $0
Cory Harkey (Vice President Ended Oct 2017) $710 $0 $0
Eric Reid (Director) $710 $0 $0
John Denney (Director) $710 $0 $0
Kedric Golston (Vice President Ended Oct 2017) $710 $0 $0
Sam Acho (Director) $710 $26,500 $0

Document Links

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,907,676
Expenses
$40,487,395
Net Income
$43,420,281
Net Assets
$355,023,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,798,775
42.7%
Investment Income $5,596,151
6.7%
Bond Proceeds $0
Royalties $39,768,035
47.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,035,122
1.2%
Net Inventory Sales $0
Other Revenue $1,709,593
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,287,095
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,184,384
25.2%
Assets/Debt
Total Assets $367,748,124
Total Liabilities $12,724,278
Net Assets $355,023,846
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Demaurice Smith (Executive Director) $1,877,508 $1,350,000 $83,867
Ira Fishman (Managing Director) $836,324 $0 $88,840
Thomas Depaso (General Counsel) $723,964 $0 $91,927
Heather M Mcphee (Associate General Counsel) $386,988 $0 $53,861
Michele J Yaras Davis (Senior Director) $355,167 $0 $86,669
Nathaniel Ehrlich (Associate General Counsel) $334,822 $0 $82,768
Tuaranna R Smith (Deputy Managing Director) $316,334 $0 $70,460
Charles Ross (Director Of Finance) $302,248 $0 $98,308
Ryan Clark (Vice President Ended 3/18/2016) $9,999 $0 $0
Eric Winston (President) $7,020 $0 $0
Mike Mcbath (Director) $4,020 $0 $0
Cornelius Bennett (Director) $4,020 $0 $0
Jay Feely (Vice President Ended 3/18/2016) $4,020 $18,000 $0
Lorenzo Alexander (Vice President) $4,020 $3,000 $0
Adam Vinatieri (Vice President) $4,020 $67,300 $0
Brian Waters (Vice President Ended 3/18/2016) $3,905 $0 $0
Matt Hasselbeck (Vice President) $3,905 $19,000 $0
Scott Wells (Vice President Ended 3/18/2016) $3,790 $0 $0
Benjamin Watson (Vice President) $3,790 $85,098 $0
Zak Deossie (Vice President) $3,520 $0 $0
Mark Herzlich (Vice President) $3,520 $7,480 $0
Zach Strief (Director) $1,500 $500 $0
Shaun Suisham (Vice President) $905 $0 $0
Ryan Wendell (Vice President) $905 $0 $0
Cory Harkey (Director) $905 $0 $0

Document Links

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,694,140
Expenses
$41,126,561
Net Income
$39,567,579
Net Assets
$297,483,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,463,274
42.7%
Investment Income $5,186,304
6.4%
Bond Proceeds $0
Royalties $39,110,417
48.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $268,720
0.3%
Net Inventory Sales $0
Other Revenue $1,665,425
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,179,307
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,633,063
23.4%
Assets/Debt
Total Assets $311,083,236
Total Liabilities $13,599,950
Net Assets $297,483,286
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Demaurice Smith (Executive Director) $1,857,897 $1,327,885 $83,593
Ira Fishman (Managing Director) $784,621 $0 $88,413
Thomas Depaso (General Counsel) $691,009 $0 $101,679
Heather M Mcphee (Associate General Counsel) $368,980 $0 $53,258
Jason Belser (Sr. Dir. Of Player Service) $358,664 $0 $48,581
Michele J Yaras Davis (Senior Director) $339,265 $0 $89,116
Nathaniel Ehrlich (Associate General Counsel) $323,861 $0 $82,093
Charles Ross (Director Of Finance & Asse) $282,571 $0 $82,212
Ryan Clark (Vice President) $30,888 $0 $0
Cornelius Bennett (Director) $6,040 $0 $0
Lorenzo Alexander (Director) $5,891 $2,600 $0
Adam Vinatieri (Vice President) $5,891 $45,000 $0
Zak Deossie (Vice President) $5,891 $0 $0
Matt Hasselbeck (Vice President) $5,778 $15,000 $0
Jay Feely (Vice President) $5,778 $0 $0
Benjamin Watson (Vice President) $5,665 $1,312 $0
Brian Waters (Vice President) $5,000 $0 $0
Mark Herzlich (Vice President) $3,391 $13,347 $0
Eric Winston (President) $3,391 $0 $0
Mike Mcbath (Vice President) $1,040 $0 $0
Scott Wells (Vice President) $891 $0 $0
Sam Acho (Director) $778 $15,025 $0
Dwayne Allen (Director) $778 $8,578 $0
Johnson Bademosi (Director) $778 $0 $0
Chris Canty (Director) $778 $0 $0

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Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,798,814
Expenses
$38,834,588
Net Income
$45,964,226
Net Assets
$267,476,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,380,736
37.0%
Investment Income $4,722,154
5.6%
Bond Proceeds $0
Royalties $35,842,557
42.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,701,338
13.8%
Net Inventory Sales $0
Other Revenue $1,152,029
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,148,987
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,078,072
23.4%
Assets/Debt
Total Assets $284,985,154
Total Liabilities $17,508,481
Net Assets $267,476,673
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Demaurice Smith (Executive Director) $1,824,185 $1,256,351 $70,636
Ira Fishman (Managing Director) $781,348 $0 $79,881
Thomas Depaso (General Council) $675,412 $0 $89,885
Heather M Mcphee (Associate General Council) $374,894 $0 $51,002
Michele J Yaras Davis (Senior Director) $334,176 $0 $74,238
Nathaniel Ehrlich (Associate General Council) $327,021 $0 $69,312
Jason Belser (Sr. Dir. Of Player Services & Dev.) $286,133 $0 $81,025
Charles Ross (Director Of Finance & Asset Mgt) $277,499 $0 $69,381
Domonique Foxworth (President) $20,885 $0 $0
Brian Dawkins (Vice President) $8,500 $10,000 $0
Scott Fujita (Vice President) $2,500 $0 $0
Matt Hasselbeck (Vice President) $2,500 $15,000 $0
John Denney (Director) $2,170 $0 $0
Cornelius Bennett (Vice President) $792 $0 $0
Dwayne Allen (Director) $670 $2,680 $0
Reed Doughty (Director) $670 $2,000 $0
Jordy Nelson (Director) $670 $26,678 $0
Glover Quin (Director) $670 $300 $0
Scott Wells (Director) $670 $0 $0
Kyle Williams (Director) $670 $750 $0
Usama Young (Director) $670 $0 $0
Charlie Batch (Vice President) $670 $2,500 $0
Zak Deossie (Vice President) $670 $0 $0
Matt Light (Vice President) $670 $10,000 $0
Adam Vinatieri (Vice President) $670 $10,000 $0

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,896,967
Expenses
$39,907,052
Net Income
$25,989,915
Net Assets
$217,942,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,626,950
32.8%
Investment Income $5,312,223
8.1%
Bond Proceeds $0
Royalties $32,277,399
49.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,809,835
7.3%
Net Inventory Sales $0
Other Revenue $1,870,560
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,405,077
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,574,499
24.0%
Assets/Debt
Total Assets $241,444,866
Total Liabilities $23,502,500
Net Assets $217,942,366
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Demaurice Smith (Executive Director) $1,691,172 $1,189,997 $72,148
Ira Fishman (Managing Director) $709,098 $0 $81,633
Thomas Depaso (General Council) $595,358 $0 $88,692
Clark Gaines (Assistant Executive) $451,732 $0 $93,007
Heather M Mcphee (Assoc General Council) $345,407 $0 $49,754
Michele J Yaras Davis (Senior Director) $318,704 $0 $74,243
Nathaniel Ehrlich (Assoc General Council) $299,986 $0 $51,028
Charles Ross (Cfo) $248,301 $0 $72,970
Domonique Foxworth (President) $9,225 $0 $0
Drew Brees (Vice President) $3,120 $0 $0
Matt Light (Vice President) $3,070 $19,000 $0
Brandon Moore (Vice President) $2,345 $0 $0
Charlie Batch (Vice President) $1,820 $12,500 $0
Brian Waters (Vice President) $1,820 $0 $0
Scott Fujita (Vice President) $1,725 $0 $0
Jared Allen (Director) $0 $26,000 $0
Justin Blalock (Director) $0 $1,000 $0
Ryan Clark (Director) $0 $750 $0
Thomas Davis (Director) $0 $3,000 $0
Eric Decker (Director) $0 $44,375 $0
Quintin Demps (Director) $0 $560 $0
John Denney (Director) $0 $1,500 $0
Zak Deossie (Director) $0 $0 $0
Reed Doughty (Director) $0 $4,500 $0
Thomas Feely (Director) $0 $560 $0

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,544,702
Expenses
$40,655,723
Net Income
$19,888,979
Net Assets
$190,079,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,211,771
35.0%
Investment Income $4,270,818
7.1%
Bond Proceeds $0
Royalties $31,566,853
52.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,746,817
4.5%
Net Inventory Sales $0
Other Revenue $748,443
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,323,835
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,962,372
22.0%
Assets/Debt
Total Assets $223,272,139
Total Liabilities $33,192,223
Net Assets $190,079,916

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,299,394
Expenses
$117,486,538
Net Income
-$36,187,144
Net Assets
$166,832,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,398,369
54.6%
Investment Income $3,540,263
4.4%
Bond Proceeds $0
Royalties $31,603,271
38.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $534,428
0.7%
Net Inventory Sales $0
Other Revenue $1,223,063
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,677,821
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,719,076
9.1%
Assets/Debt
Total Assets $211,026,150
Total Liabilities $44,193,241
Net Assets $166,832,909

Document Links

Fiscal Year Ending Feb.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,763,194
Expenses
$113,601,238
Net Income
-$20,838,044
Net Assets
$196,255,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,159,026
46.5%
Investment Income $5,013,142
5.4%
Bond Proceeds $0
Royalties $29,607,058
31.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,363,183
2.5%
Net Inventory Sales $0
Other Revenue $12,620,785
13.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,339,623
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,333,276
7.3%
Assets/Debt
Total Assets $252,916,460
Total Liabilities $56,661,430
Net Assets $196,255,030

Document Links

Fiscal Year Ending Feb.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Feb.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Feb.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Feb.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Feb.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Feb.
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

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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