Skip to content
ProPublica Donate
ProPublica Donate

Nrf Foundation

  • Washington, DC
  • Tax-exempt since Dec. 1981
  • EIN: 52-1224690

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
$11.7M (2025)

Expenses
$14.4M (2025)

Total Assets
$25.5M (2025)

Total Liabilities
$12.6M (2025)

Source: Form 990 tax filings from 2011 to 2025

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.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,709,944
Expenses
$14,410,360
Net Income
-$2,700,416
Net Assets
$12,982,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,556,007
21.8%
Program Services $9,307,965
79.5%
Investment Income $533,450
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$869,522
Sales of Assets $182,044
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $406,800
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $821,304
5.7%
Assets/Debt
Total Assets $25,544,235
Total Liabilities $12,562,013
Net Assets $12,982,222
Compensation
Key Employees and Officers Compensation Related Other
Adam Lukoskie (Executive Director) $290,194 $72,548 $58,659
Matt R Shay (President And Ceo, Nrf) $0 $7,280,735 $1,114,700
Steven Preston (Chair (As Of 01/25)) $0 $0 $0
Tony Spring (Chair (Thru 01/25)) $0 $0 $0
Kev Addison (Director (Thru 01/25)) $0 $0 $0
Malek Robert Bobby Amirshahi (Director) $0 $0 $0
Ron Brown (Director) $0 $0 $0
Barbra Bukovac (Director) $0 $0 $0
Miri Chan (Director Nonvoting (As Of 01/25)) $0 $0 $0
Ashlee Chicoine (Director) $0 $0 $0
Michael Colaneri (Director (Thru 01/25)) $0 $0 $0
Monica Davila (Director) $0 $0 $0
Laura Felice (Director (As Of 01/25)) $0 $0 $0
Tonya Hallett (Director) $0 $0 $0
Mark Irvin (Director) $0 $0 $0
Michael Keinath (Director) $0 $0 $0
Keith Lipert (Director (Thru 01/25)) $0 $0 $0
Ann Sattin (Director) $0 $0 $0
Martin Scaglione (Director) $0 $0 $0
Justin Smith (Director) $0 $0 $0
Lorraine Stomski (Director) $0 $0 $0
Richard Widdowson (Director) $0 $0 $0
Sherry Yaskin (Director (Thru 09/24)) $0 $0 $0
Stephanie Martz (Secretary And General Counsel) $0 $935,976 $105,388
+ View more people

Document Links

990
Filed on July 11, 2025

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

View Filing
XML

Fiscal Year Ending Feb.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,275,963
Expenses
$7,431,567
Net Income
$1,844,396
Net Assets
$15,360,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,884,725
31.1%
Program Services $6,840,086
73.7%
Investment Income $297,818
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$746,666
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $397,305
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $733,198
9.9%
Assets/Debt
Total Assets $21,772,767
Total Liabilities $6,412,304
Net Assets $15,360,463
Compensation
Key Employees and Officers Compensation Related Other
Adam Lukoskie (Executive Director) $229,276 $40,460 $38,401
Tony Spring (Chair) $0 $0 $0
M R Amirshahi (Director) $0 $0 $0
Ron Brown (Director (As Of 06/23)) $0 $0 $0
Barbra Bukovac (Director) $0 $0 $0
Ashlee Chicoine (Director) $0 $0 $0
Michael Colaneri (Director) $0 $0 $0
Monica Davila (Director (As Of 01/24)) $0 $0 $0
Kevin Ertell (Director (Thru 10/23)) $0 $0 $0
Tonya Hallett (Director (As Of 06/23)) $0 $0 $0
Mark Irvin (Director) $0 $0 $0
Michael Keinath (Director (As Of 01/24)) $0 $0 $0
Keith Lipert (Director) $0 $0 $0
Megan Marr (Director (Thru 01/24)) $0 $0 $0
Ann Sattin (Director) $0 $0 $0
Martin Scaglione (Director (As Of 01/24)) $0 $0 $0
Justin Smith (Director (As Of 01/24)) $0 $0 $0
Lorraine Stomski (Director) $0 $0 $0
Karin Norington Reaves (Director (Thru 06/23)) $0 $0 $0
Richard Widdowson (Director) $0 $0 $0
Sherry Yaskin (Director) $0 $0 $0
Matthew Shay (President And Ceo, Nrf) $0 $4,595,749 $1,022,883
Stephanie Martz (Secretary And General Counsel) $0 $886,910 $98,313
+ View more people

Document Links

990
Filed on June 25, 2024

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,843,365
Expenses
$5,533,148
Net Income
$5,310,217
Net Assets
$12,729,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,968,400
55.0%
Program Services $5,990,245
55.2%
Investment Income $193,880
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,309,160
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $586,101
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $582,525
10.5%
Assets/Debt
Total Assets $18,080,185
Total Liabilities $5,351,098
Net Assets $12,729,087
Compensation
Key Employees and Officers Compensation Related Other
William Thorne (Exec Dir, Nrff/Svp, Pr Nrf) $349,064 $349,063 $89,450
Adam Lukoskie (Vp) $229,691 $0 $33,134
Matthew R Shay (President And Ceo, Nrf) $0 $4,416,170 $918,450
Tony Spring (Chair) $0 $0 $0
M R Amirshahi (Director) $0 $0 $0
Barbra Bukovac (Director) $0 $0 $0
Ashlee Chicoine Start 92022 (Director) $0 $0 $0
Michael Colaneri (Director) $0 $0 $0
Kevin Ertell Start 42022 (Director) $0 $0 $0
Mark Irvin Start 42022 (Director) $0 $0 $0
Keith Lipert (Director) $0 $0 $0
Megan Marr Start 12023 (Director) $0 $0 $0
Damu Mccoy Thru 102022 (Director) $0 $0 $0
Ann Sattin Start 42022 (Director) $0 $0 $0
Lorraine Stomski Start 42022 (Director) $0 $0 $0
Karin Norington Reaves (Director) $0 $0 $0
Richard Widdowson (Director) $0 $0 $0
Sherry Yaskin (Director) $0 $0 $0
Stephanie Martz (Secretary And General Counsel) $0 $826,949 $95,000
+ View more people

Document Links

990
Filed on July 5, 2023

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,428,251
Expenses
$3,824,682
Net Income
$603,569
Net Assets
$7,962,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,000
0.1%
Program Services $4,143,458
93.6%
Investment Income $280,793
6.3%
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 $351,538
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $991,671
25.9%
Assets/Debt
Total Assets $13,745,201
Total Liabilities $5,782,501
Net Assets $7,962,700
Compensation
Key Employees and Officers Compensation Related Other
William Thorne (Exec Dir, Nrff/Svp, Pr Nrf) $333,999 $333,999 $84,841
Adam Lukoskie (Vp) $179,558 $0 $25,153
Robin Wagher (Sr. Director, Retailer Eng) $112,871 $28,218 $23,211
Matthew R Shay (President And Ceo, Nrf) $0 $6,033,480 $808,163
Tony Spring Start 12022 (Chair) $0 $0 $0
Jeff Gennette Thru 12022 (Immediate Past Chair) $0 $0 $0
M R Amirshahi Start 12022 (Director) $0 $0 $0
Barbra Bukovac Start 62021 (Director) $0 $0 $0
Steve Barr Thru 62021 (Director) $0 $0 $0
Emily Chin Thru 112021 (Director) $0 $0 $0
Michael Colaneri (Director) $0 $0 $0
Lee Culpepper Thru 12022 (Director) $0 $0 $0
Arlette Guthrie Thru 92021 (Director) $0 $0 $0
Susan Hart Thru 12022 (Director) $0 $0 $0
Danielle Kirgan Thru 12022 (Director) $0 $0 $0
Keith Lipert Start 12022 (Director) $0 $0 $0
Damu Mccoy (Director) $0 $0 $0
Karin Norington Reaves (Director) $0 $0 $0
Jerry O'brien Thru 12022 (Director) $0 $0 $0
James Vickers Thru 62021 (Director) $0 $0 $0
Talia Watts Thru 12022 (Director) $0 $0 $0
Richard Widdowson Start 62021 (Director) $0 $0 $0
Sherry Yaskin Start 92021 (Director) $0 $0 $0
Stephanie Martz (General Counsel) $0 $707,524 $87,743
+ View more people

Document Links

990
Filed on July 12, 2022

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,819,890
Expenses
$3,794,459
Net Income
-$974,569
Net Assets
$7,578,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,690
5.7%
Program Services $2,320,761
82.3%
Investment Income $174,680
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $164,759
5.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $353,958
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $996,768
26.3%
Assets/Debt
Total Assets $9,598,498
Total Liabilities $2,019,962
Net Assets $7,578,536
Compensation
Key Employees and Officers Compensation Related Other
Ellen Davis (President) $343,988 $0 $44,705
Adam Lukoskie (Vp) $160,709 $0 $22,944
Robin Wagher (Sr. Director, Retailer Eng) $99,762 $24,940 $21,881
Matthew R Shay (President And Ceo, Nrf) $0 $3,864,338 $703,930
Talia Watts (Director) $0 $0 $0
James Vickers (Director) $0 $0 $0
Jerry O'brien (Director) $0 $0 $0
Karin Norington Reaves (Director) $0 $0 $0
Damu Mccoy (Director (Start 6/20)) $0 $0 $0
Danielle Kirgan (Director) $0 $0 $0
Susan Hart (Director) $0 $0 $0
Arlette Guthrie (Director) $0 $0 $0
Lee Culpepper (Director) $0 $0 $0
Michael Colaneri (Director) $0 $0 $0
Emily Chin (Director (Start 6/20)) $0 $0 $0
Bill Brand (Director (End 1/21)) $0 $0 $0
Steve Barr (Director) $0 $0 $0
Emilie Antonetti (Director (End 9/20)) $0 $0 $0
Gina Iacovone (Director (End 1/21)) $0 $0 $0
Jeff Gennette (Chair) $0 $0 $0
Stephanie Martz (General Counsel) $0 $569,662 $80,243
+ View more people

Document Links

990
Filed on June 15, 2021

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

View Filing
XML

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,568,273
Expenses
$6,211,850
Net Income
-$643,577
Net Assets
$8,019,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,000,348
71.8%
Program Services $2,771,783
49.8%
Investment Income $225,741
4.1%
Bond Proceeds $0
Royalties $1,463
0.0%
Rental Property Income $0
Net Fundraising -$1,388,277
Sales of Assets -$42,785
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $462,716
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $895,738
14.4%
Assets/Debt
Total Assets $9,557,340
Total Liabilities $1,537,931
Net Assets $8,019,409
Compensation
Key Employees and Officers Compensation Related Other
Ellen Davis (President) $524,513 $58,279 $67,354
Adam Lukoskie (Vp) $151,170 $0 $23,607
Robin Wagher (Sr. Director, Retailer Engagement) $105,452 $18,610 $16,284
Jeff Gennette (Chair) $0 $0 $0
Emilie Antonetti (Director) $0 $0 $0
Steve Barr (Director) $0 $0 $0
Bill Brand (Director) $0 $0 $0
Michael Colaneri (Director) $0 $0 $0
Lee Culpepper (Director) $0 $0 $0
Deb Decker (Director (End 1/20)) $0 $0 $0
Danielle Diferdinando (Director (End 1/20)) $0 $0 $0
Arlette Guthrie (Director) $0 $0 $0
Susan Hart (Director) $0 $0 $0
Gina Iacovone (Director) $0 $0 $0
Danielle Kirgan (Director) $0 $0 $0
Mark Larson (Director (End 1/20)) $0 $0 $0
Karin Norington Reaves (Director) $0 $0 $0
Jerry O'brien (Director) $0 $0 $0
James Vickers (Director (Start 6/19)) $0 $0 $0
Danielle Wallis (Director (End 2/20)) $0 $0 $0
Talia Watts (Director) $0 $0 $0
Matthew R Shay (President And Ceo, Nrf) $0 $3,913,714 $532,138
Stephanie Martz (General Counsel) $0 $598,365 $56,376
Carleen C Kohut (Evp And Coo (End 10/19)) $0 $973,666 $74,483
+ View more people

Document Links

990
Filed on Nov. 19, 2020

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,421,661
Expenses
$5,674,704
Net Income
-$253,043
Net Assets
$8,622,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,352,133
43.4%
Program Services $3,155,240
58.2%
Investment Income $218,301
4.0%
Bond Proceeds $0
Royalties $428
0.0%
Rental Property Income $0
Net Fundraising -$355,044
Sales of Assets $50,603
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $548,950
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $745,300
13.1%
Assets/Debt
Total Assets $11,088,379
Total Liabilities $2,465,539
Net Assets $8,622,840
Compensation
Key Employees and Officers Compensation Related Other
Ellen Davis (President, Nrf Foundation) $470,749 $46,614 $77,767
Emilie Antonetti (Director) $0 $0 $0
Steve Barr (Director) $0 $0 $0
Bill Brand (Director) $0 $0 $0
Michael Colaneri (Director (Start June 2018)) $0 $0 $0
Lee Culpepper (Director) $0 $0 $0
Deb Decker (Director) $0 $0 $0
Danielle Diferdinando (Director) $0 $0 $0
Jeff Gennette (Chair (Start Jan 2019)) $0 $0 $0
Gene Gsell (Director (End Jan 2019)) $0 $0 $0
Arlette Guthrie (Director) $0 $0 $0
Susan Hart (Director) $0 $0 $0
Gina Iacovone (Director) $0 $0 $0
Karen Katz (Immediate Past Chair (End Jan 2019)) $0 $0 $0
Danielle Kirgan (Director (Start Jan 2019)) $0 $0 $0
Mark Larson (Director) $0 $0 $0
Karin Norington Reaves (Director (Start June 2018)) $0 $0 $0
Jerry O'brien (Director) $0 $0 $0
Matthew R Shay (President And Ceo) $0 $4,092,465 $167,260
Anne Voller (Director (End Aug 2018)) $0 $0 $0
Talia Watts (Director (Start June 2018)) $0 $0 $0
Danielle Wallis (Director) $0 $0 $0
Carleen C Kohut (Evp And Coo) $0 $753,065 $86,722
Stephanie Martz (General Counsel) $0 $492,851 $92,471
+ View more people

Document Links

990
Filed on July 11, 2019

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,572,169
Expenses
$4,770,299
Net Income
$801,870
Net Assets
$8,946,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,541,417
45.6%
Program Services $3,386,063
60.8%
Investment Income $252,067
4.5%
Bond Proceeds $0
Royalties $5,265
0.1%
Rental Property Income $0
Net Fundraising -$817,777
Sales of Assets $205,134
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $443,776
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $659,820
13.8%
Assets/Debt
Total Assets $10,803,356
Total Liabilities $1,856,364
Net Assets $8,946,992
Compensation
Key Employees and Officers Compensation Related Other
Karen Katz (Chair) $0 $0 $0
Mindy F Grossman (Immediate Past Chair (End May 2017)) $0 $0 $0
Matt R Shay (President And Ceo) $0 $3,028,987 $407,450
Emily Antonelli (Director) $0 $0 $0
Steve Barr (Director) $0 $0 $0
Bill Brand (Director) $0 $0 $0
Lee Culpepper (Director) $0 $0 $0
Deb Decker (Director) $0 $0 $0
Danielle Diferdinando (Director) $0 $0 $0
Gene Gsell (Director) $0 $0 $0
Arlette Guthrie (Director) $0 $0 $0
Susan Hart (Director (Started Jan 2018)) $0 $0 $0
Gina Iacovone (Director (Started Jan 2018)) $0 $0 $0
Mark Larson (Director) $0 $0 $0
Linda Lewis (Director (End Jan 2018)) $0 $0 $0
Jerry O'brien (Director) $0 $0 $0
Heidi O'neill (Director (End Jan 2018)) $0 $0 $0
Audrey Robertson (Director (End Jan 2018)) $0 $0 $0
Anne Voller (Director) $0 $0 $0
Danielle Wallis (Director) $0 $0 $0
Ellen Davis (Executive Director) $0 $414,270 $75,306
Mallory Duncan (General Counsel (Retired 8/17)) $0 $354,991 $75,425
Carleen C Kohut (Evp And Coo) $0 $736,156 $94,045
+ View more people

Document Links

990
Filed on June 27, 2018

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,362,534
Expenses
$4,738,501
Net Income
$1,624,033
Net Assets
$7,961,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,041,911
47.8%
Program Services $3,233,432
50.8%
Investment Income $133,242
2.1%
Bond Proceeds $0
Royalties $5,560
0.1%
Rental Property Income $0
Net Fundraising -$35,067
Sales of Assets -$16,544
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $356,850
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $438,799
9.3%
Assets/Debt
Total Assets $11,372,376
Total Liabilities $3,410,492
Net Assets $7,961,884
Compensation
Key Employees and Officers Compensation Related Other
Kare Katz (Chair) $0 $0 $0
Mindy Grossman (Immediate Past Chair) $0 $0 $0
Matt R Shay (President And Ceo) $0 $3,071,859 $272,267
Emily Antonelli (Director) $0 $0 $0
Steve Barr (Director) $0 $0 $0
Bill Brand (Director) $0 $0 $0
Lee Culpepper (Director) $0 $0 $0
Deb Decker (Director) $0 $0 $0
Danielle Di Ferdinando (Director) $0 $0 $0
Gene Gsell (Director) $0 $0 $0
Arlette Guthrie (Director) $0 $0 $0
Mark Larson (Director) $0 $0 $0
Linda Lewis (Director) $0 $0 $0
Jerry O'brien (Director) $0 $0 $0
Heidi O'neill (Director) $0 $0 $0
Audrey Robertson (Director) $0 $0 $0
Anne Voller (Director) $0 $0 $0
Danielle Wallis (Director) $0 $0 $0
Alexandra Wilkis Wilson (Director (Ended Jan 2017)) $0 $0 $0
Ellen Davis (Executive Director) $0 $309,303 $77,235
Mallory Duncan (General Counsel) $0 $473,942 $87,530
Carleen C Kohut (Evp And Coo) $0 $652,820 $92,675
+ View more people

Document Links

990
Filed on July 20, 2017

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,998,092
Expenses
$3,177,320
Net Income
$820,772
Net Assets
$5,727,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,483,802
37.1%
Program Services $2,207,715
55.2%
Investment Income $161,933
4.1%
Bond Proceeds $0
Royalties $3,161
0.1%
Rental Property Income $0
Net Fundraising $141,481
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $323,716
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $374,136
11.8%
Assets/Debt
Total Assets $6,771,827
Total Liabilities $1,044,551
Net Assets $5,727,276
Compensation
Key Employees and Officers Compensation Related Other
Susan Kereere (Director) $0 $0 $0
Denise Kramp (Director) $0 $0 $0
Marsha Everton (Director) $0 $0 $0
Jerry O'brien (Director) $0 $0 $0
Linda Lewis (Director) $0 $0 $0
Steve Barr (Director) $0 $0 $0
Mark Larson (Director) $0 $0 $0
Audrey Robertson (Director) $0 $0 $0
Matthew R Shay (President) $0 $1,922,240 $270,265
Carleen C Kohut (Evp/Coo) $0 $582,059 $88,789
Mallory Duncan (General Counsel) $0 $452,703 $84,526
Anne Voller (Director) $0 $0 $0
Bill Brand (Director) $0 $0 $0
Mindy Grossman (Chairman) $0 $0 $0
Ellen Davis (Exe Dir.; Nrf Foundation) $0 $270,291 $53,425
Alexandra Wilkis Wilson (Director) $0 $0 $0
Lee Culpepper (Director) $0 $0 $0
Deb Decker (D Irector) $0 $0 $0
Danielle Diferdinando (Director) $0 $0 $0
Arlette Guthrie (Director) $0 $0 $0
Emilie Antonetti (Director) $0 $0 $0
Heidi O'neill (Director) $0 $0 $0
Angela Elder (Vp, Nrf Foundation) $0 $114,066 $24,278
+ View more people

Document Links

990
Filed on Aug. 31, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,043,334
Expenses
$2,874,562
Net Income
$168,772
Net Assets
$5,396,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $606,847
19.9%
Program Services $1,819,251
59.8%
Investment Income $237,595
7.8%
Bond Proceeds $0
Royalties $8,095
0.3%
Rental Property Income $0
Net Fundraising $371,546
12.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $248,103
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $396,593
13.8%
Assets/Debt
Total Assets $5,933,059
Total Liabilities $536,467
Net Assets $5,396,592
Compensation
Key Employees and Officers Compensation Related Other
Ellen Davis (Exe Dir.; Nrf Foundation) $208,986 $0 $39,116
Angela Elder (Vp, Nrf Foundation) $102,667 $0 $19,577
Susan Kereere (Director) $0 $0 $0
Denise Kramp (Director) $0 $0 $0
Marsha Everton (Director) $0 $0 $0
Jerry O'brien (Director) $0 $0 $0
Stephanie Sperber (Director) $0 $0 $0
Martha Van Gelder (Director) $0 $0 $0
Mark Larson (Director) $0 $0 $0
Audrey Robertson (Director) $0 $0 $0
Matthew R Shay (President) $0 $1,772,178 $280,097
Anne Voller (Director) $0 $0 $0
Bill Brand (Director) $0 $0 $0
Mindy Grossman (Chairman) $0 $0 $0
Alexandra Wilkis Wilson (Director) $0 $0 $0
Lee Culpepper (Director) $0 $0 $0
Carleen C Kohut (Coo/Cfo) $0 $520,344 $78,091
Mallory Duncan (General Counsel) $0 $433,783 $73,336
+ View more people

Document Links

990
Filed on Jan. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,165,171
Expenses
$2,262,095
Net Income
-$96,924
Net Assets
$5,261,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,191
11.4%
Program Services $1,727,060
79.8%
Investment Income $187,410
8.7%
Bond Proceeds $0
Royalties $4,510
0.2%
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 $246,401
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $302,319
13.4%
Assets/Debt
Total Assets $5,853,526
Total Liabilities $592,318
Net Assets $5,261,208
Compensation
Key Employees and Officers Compensation Related Other
Davis Ellen (Exe Dir.; Nrf Foundation) $196,827 $0 $47,885
Brand Bill (Director) $0 $0 $0
Charron Paul R (Director) $0 $0 $0
Ertell Kevin (Director) $0 $0 $0
Everton Marsha (Director) $0 $0 $0
Grossman Mindy (Chairman) $0 $0 $0
Kerrere Susan (Director) $0 $0 $0
Kramp Denise (Director) $0 $0 $0
Larson Mark (Director) $0 $0 $0
Mobley Claudia Phd (Director) $0 $0 $0
O'brien Jerry (Director) $0 $0 $0
Robertson Audrey (Director) $0 $0 $0
Sperber Stephanie (Director) $0 $0 $0
Van Gelder Martha (Director) $0 $0 $0
Voller Anne (Director) $0 $0 $0
Wilson Alexandra Wilkis (Director) $0 $0 $0
Shay Matthew R (President) $0 $1,190,723 $143,660
Kohut Carleen C (Coo/Cfo) $0 $446,935 $88,079
Duncan Mallory (General Counsel) $0 $389,642 $93,187
+ View more people

Document Links

990
Filed on Jan. 14, 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 Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,795,575
Expenses
$1,755,337
Net Income
$1,040,238
Net Assets
$5,077,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $693,668
24.8%
Program Services $1,589,481
56.9%
Investment Income $510,923
18.3%
Bond Proceeds $0
Royalties $1,503
0.1%
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 $215,250
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $135,570
7.7%
Assets/Debt
Total Assets $5,647,406
Total Liabilities $569,898
Net Assets $5,077,508

Document Links

990
Filed on March 13, 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 Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,380,130
Expenses
$1,914,381
Net Income
$465,749
Net Assets
$4,261,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,607
9.4%
Program Services $1,898,793
79.8%
Investment Income $58,599
2.5%
Bond Proceeds $0
Royalties $198,131
8.3%
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 $257,747
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $139,792
7.3%
Assets/Debt
Total Assets $4,913,959
Total Liabilities $651,962
Net Assets $4,261,997

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 Feb.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,431,641
Expenses
$1,521,194
Net Income
$910,447
Net Assets
$3,751,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,774
7.1%
Program Services $1,608,925
66.2%
Investment Income $35,226
1.4%
Bond Proceeds $0
Royalties $614,716
25.3%
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 $252,472
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $123,958
8.1%
Assets/Debt
Total Assets $4,293,526
Total Liabilities $542,480
Net Assets $3,751,046

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Feb.
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 Feb.
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 Feb.
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 Feb.
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

What Is 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 »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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