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American Association Of Colleges And Universities

Organization summary

Type of Nonprofit

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

Category: Educational Institutions and Related Activities / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 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.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$15.1M (2023)

Expenses
$14.8M (2023)

Total Assets
$21.7M (2023)

Total Liabilities
$5.23M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,054,199
Expenses
$14,849,607
Net Income
$204,592
Net Assets
$16,441,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,684,109
31.1%
Program Services $10,059,750
66.8%
Investment Income $331,157
2.2%
Bond Proceeds $0
Royalties $1,503
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,197
Net Inventory Sales $0
Other Revenue $1,877
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,023,699
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,533,045
30.5%
Assets/Debt
Total Assets $21,674,851
Total Liabilities $5,233,731
Net Assets $16,441,120
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynn Pasquerella (President) $727,274 $0 $50,492
Kelly Mack (Vp, Undergrad Stem Education) $214,849 $0 $36,304
Tia Mcnair (Vp, Diversity, Equity And Student Success) $214,014 $0 $43,789
Melvina Norried Thomas (Vp, Human Resources, Administration And Facilities) $192,950 $0 $36,932
Dawn Whitehead (Vp, Global Citizen For Campus) $182,208 $0 $33,434
Ashley Finley (Vp, Research And Senior Advisor To The President) $172,389 $0 $27,595
Kathryne Mcconell (Vp, Curricular And Pedagogical Innovation) $170,594 $0 $51,162
Mary Dana Hinton (Past Chair) $0 $0 $0
Mary Ann Villarreal (Chair) $0 $0 $0
Timothy Eatman (Vice Chair) $0 $0 $0
David Wilson (Treasurer) $0 $0 $0
Lenore Rodicio (Past Chair (Until 01/2023)) $0 $0 $0
Adam Bush (Director) $0 $0 $0
Andrea Chapdelaine (Director) $0 $0 $0
Brandon Busteed (Director) $0 $0 $0
Charles Mroessel (Director) $0 $0 $0
Christina Cutlip (Director) $0 $0 $0
Eduardo Ochoa (Director) $0 $0 $0
Elizabeth Howe Bradley (Director) $0 $0 $0
Frederick Lawrence (Director) $0 $0 $0
Jessica Riddell (Director) $0 $0 $0
Johnathan Alger (Director) $0 $0 $0
Lanisa Kitchiner (Director) $0 $0 $0
Mike Flores (Director) $0 $0 $0
Nancy Cable (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,552,261
Expenses
$12,436,130
Net Income
$4,116,131
Net Assets
$16,271,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,455,420
45.0%
Program Services $8,871,347
53.6%
Investment Income $180,781
1.1%
Bond Proceeds $0
Royalties $1,990
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28
Net Inventory Sales $0
Other Revenue $42,751
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $881,017
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,018,116
32.3%
Assets/Debt
Total Assets $22,290,827
Total Liabilities $6,018,894
Net Assets $16,271,933
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynn Pasquerella (President) $659,371 $0 $50,699
Tia Mcnair (Vp, Diversity, Equity And Student Success) $235,488 $0 $43,561
Kelly Mack (Vp, Undergrad Stem Education) $217,797 $0 $36,196
Dawn Whitehead (Interim Vp, Communications And Public Affairs And) $178,788 $0 $33,026
Charles Edward Watson (Cio And Associate Vice President For Quality, Peda) $174,677 $0 $35,217
Melvina Norried Thomas (Senior Director, Human Resources And Admin Svcs) $172,263 $0 $36,068
Chiffon Haggins (Director, Finance And Administration) $128,581 $0 $30,987
Lenore Rodicio (Past Chair) $0 $0 $0
Mary Dana Hinton (Chair) $0 $0 $0
Mary Ann Villarreal (Vice Chair) $0 $0 $0
David Wilson (Treasurer) $0 $0 $0
Johnathan Alger (Director) $0 $0 $0
Brooke Barnett (Outgoing Director) $0 $0 $0
Elizabeth Howe Bradley (Director) $0 $0 $0
Brandon Busteed (Director) $0 $0 $0
Nancy Cable (Director) $0 $0 $0
Andrea Chapdelaine (Director) $0 $0 $0
Christina Cutlip (Director) $0 $0 $0
Tim Eatman (Director) $0 $0 $0
Pamela Eddinger (Director) $0 $0 $0
David Theo Goldberg (Outgoing Director) $0 $0 $0
Lanisa Kitchiner (Director) $0 $0 $0
Frederick Lawrence (Director) $0 $0 $0
Paul G Lannon (Outgoing Director) $0 $0 $0
Eduardo Ochoa (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,262,082
Expenses
$10,763,191
Net Income
$1,498,891
Net Assets
$12,841,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,538,477
28.9%
Program Services $8,222,240
67.1%
Investment Income $123,196
1.0%
Bond Proceeds $0
Royalties $1,565
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,033
0.0%
Net Inventory Sales $0
Other Revenue $374,571
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $806,689
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,873,777
36.0%
Assets/Debt
Total Assets $20,529,414
Total Liabilities $7,687,751
Net Assets $12,841,663

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,506,275
Expenses
$12,537,292
Net Income
-$31,017
Net Assets
$10,959,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,988,441
23.9%
Program Services $9,315,131
74.5%
Investment Income $182,253
1.5%
Bond Proceeds $0
Royalties $2,636
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,904
0.1%
Net Inventory Sales $0
Other Revenue $4,910
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,440,293
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,032,371
24.2%
Assets/Debt
Total Assets $16,161,995
Total Liabilities $5,202,325
Net Assets $10,959,670
Compensation
Key Employees and Officers Compensation Related Other
Lynn Pasquerella (President) $572,529 $0 $49,872
Andrew Flagel (Vp, Advancement And Member Engagement) $267,319 $0 $44,807
Charles Edward Watson (Cio And Associate Vice President For Quality, Peda) $210,727 $0 $38,855
Terrel Rhodes (Vp, Quality, Cuirriculum And Assessment) $187,938 $0 $44,874
Kelly Mack (Vp, Undergrad Stem Education) $187,603 $0 $32,361
Tia Mcnair (Vp, Diversity, Equity And Student Success) $185,776 $0 $38,643
Dawn Whitehead (Interim Vp, Communications And Public Affairs And) $168,356 $0 $32,610
Ashley Finley (Senior Advisor To The President And Vp For Strateg) $157,353 $0 $25,623
Melvina Norried Thomas (Senior Director, Hr And Admin Svcs) $131,583 $0 $30,984
Karthik Devarajan (Senior Director, It) $129,961 $0 $22,203
David Scobey (Executive Director, Btp) $126,143 $0 $8,854
Shelley Carey (Senior Editor) $123,500 $0 $19,557
Kathryne Mcconnell (Senior Director, Research And Assessment) $122,413 $0 $44,717
Chiffon Haggins (Director, Finance And Administration) $113,229 $0 $32,676
William J Craft (Chair) $0 $0 $0
Carol Leary (Past Chair) $0 $0 $0
Richard Guarasci (Outgoing Past Chair) $0 $0 $0
Lenore Rodicio (Vice Chair) $0 $0 $0
Alex Johnson (Treasurer) $0 $0 $0
Royce Engstrom (Outgoing Treasurer) $0 $0 $0
Jonathan Alger (Director) $0 $0 $0
Thomas Bailey (Director) $0 $0 $0
Brooke Barnett (Director) $0 $0 $0
Katherine Bergeron (Director) $0 $0 $0
Brandon Busteed (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,718,500
Expenses
$13,906,891
Net Income
$811,609
Net Assets
$9,210,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,351,055
29.6%
Program Services $9,966,870
67.7%
Investment Income $182,774
1.2%
Bond Proceeds $0
Royalties $1,606
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,087
0.2%
Net Inventory Sales $0
Other Revenue $191,108
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,684,243
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,680,018
26.5%
Assets/Debt
Total Assets $14,948,097
Total Liabilities $5,737,690
Net Assets $9,210,407
Compensation
Key Employees and Officers Compensation Related Other
Lynn Pasquerella (President) $507,180 $0 $49,255
Charles Edward Watson (Cio And Associate Vice President For Quality) $184,903 $0 $35,115
Terrel Rhodes (Vp, Quality, Curriculum And Assessment) $178,802 $0 $45,364
Kelly Mack (Vp, Undergrad Stem Education) $169,102 $0 $31,281
Tia Mcnair (Vp, Diversity, Equity And Student Success) $166,507 $0 $36,766
Amy Jessen Marshall (Vp, Integrative Learning And Global Commons) $154,957 $0 $35,513
Dawn Whitehead (Interim Vp, Communications And Public Affairs And) $136,579 $0 $28,066
Lisa Wills (Senior Director, Undergraduate Stem Education) $116,678 $0 $24,408
Kathryne Mcconnell (Senior Director, Research And Assessment) $112,762 $0 $42,447
Janet Mclaughlin (Senior Director, Finance And Administration) $111,599 $0 $26,430
Dennis Renner (Director, Membership) $110,873 $0 $28,550
Suzanne Hyers (Senior Director, Annual Meeting) $104,132 $0 $21,422
Carol Leary (Chair) $0 $0 $0
William J Craft (Vice Chair) $0 $0 $0
Richard Guarasci (Past Chair) $0 $0 $0
Royce Engstrom (Treasurer) $0 $0 $0
Thomas Bailey (Director) $0 $0 $0
Brooke Barnett (Director) $0 $0 $0
Katherine Bergeron (Director) $0 $0 $0
Ronald A Crutcher (Director) $0 $0 $0
Tim Eatman (Director) $0 $0 $0
Amy E Ferrer (Director) $0 $0 $0
David Theo Goldberg (Director) $0 $0 $0
Marjorie Hass (Director) $0 $0 $0
Mary Dana Hinton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,490,451
Expenses
$12,278,478
Net Income
$211,973
Net Assets
$8,364,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,908,975
31.3%
Program Services $8,383,952
67.1%
Investment Income $116,351
0.9%
Bond Proceeds $0
Royalties $2,074
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,453
0.1%
Net Inventory Sales $0
Other Revenue $62,646
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,691,809
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,477,909
28.3%
Assets/Debt
Total Assets $14,634,223
Total Liabilities $6,269,825
Net Assets $8,364,398
Compensation
Key Employees and Officers Compensation Related Other
Lynn Pasquerella (President) $500,741 $0 $45,742
Terrel Rhodes (Vp, Quality, Curriculum And Assessment) $175,496 $0 $44,392
Kelly Mack (Vp, Undergrad Stem Education) $159,427 $0 $34,375
Tia Mcnair (Vp, Diversity, Equity And Student Success) $158,108 $0 $36,333
Bethany Sutton (Chief Of Staff) $155,529 $0 $35,591
Amy Jessen Marshall (Vp, Integrative Learning And Global Commons) $150,289 $0 $36,290
Janet Mclaughlin (Senior Director, Finance And Administration (Cfo)) $116,083 $0 $34,067
Dawn Whitehead (Senior Director, Global Learning And Curricular C) $115,079 $0 $12,984
Dennis Renner (Director, Membership) $108,803 $0 $27,936
Kathryne Mcconnell (Senior Director, Research And Assessment) $106,855 $0 $41,865
Suzanne Hyers (Senior Director, Annual Meeting) $102,213 $0 $20,969
Anne Jenkins (Senior Director, Communications) $100,789 $0 $44,455
Michelle Hannahs (Vp, Finance And Administration) $26,780 $0 $2,165
Richard Guarasci (Chair) $0 $0 $0
Carol Leary (Vice Chair) $0 $0 $0
Elsa Nunez (Past Chair) $0 $0 $0
Royce Engstrom (Treasurer) $0 $0 $0
Thomas Bailey (Director) $0 $0 $0
Brooke Barnett (Director) $0 $0 $0
Katherine Bergeron (Director) $0 $0 $0
Rebecca S Chopp (Director) $0 $0 $0
William J Craft (Director) $0 $0 $0
Ronald A Crutcher (Director) $0 $0 $0
Amy E Ferrer (Director) $0 $0 $0
Gena Glickman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,406,630
Expenses
$12,455,847
Net Income
-$49,217
Net Assets
$8,213,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,084,607
32.9%
Program Services $8,225,538
66.3%
Investment Income $90,161
0.7%
Bond Proceeds $0
Royalties $1,431
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,879
0.0%
Net Inventory Sales $0
Other Revenue $1,014
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,770,837
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,175,462
25.5%
Assets/Debt
Total Assets $14,230,896
Total Liabilities $6,017,340
Net Assets $8,213,556
Compensation
Key Employees and Officers Compensation Related Other
Carol Schneider (Past President (Thru 6/16)) $492,951 $0 $22,803
Lynn Pasquerella (President (As Of 6/16)) $247,758 $0 $41,543
Terrel Rhodes (Vp, Qca) $170,680 $0 $34,123
Tia Mc Nair (Vp, Dess) $161,060 $0 $30,929
Debra Humphreys (Vp, Cppe) $155,540 $0 $25,498
Kelly Mack (Vp, Ouse) $155,038 $0 $27,438
Michelle Hannahs (Vp, Finance & Admin) $148,205 $0 $26,201
Bethany Sutton (Chief Of Staff) $140,659 $0 $25,202
Elizabeth O'shea (Senior Director, Development) $126,454 $0 $22,947
Dawn Whitehead (Senior Director, Ilgc) $108,718 $0 $20,906
Janet Mc Laughlin (Director, Hr & Admin) $100,247 $0 $24,281
Elsa Nunez (Chair) $0 $0 $0
Richard Guarasci (Vice Chair) $0 $0 $0
James P Collins (Past Chair) $0 $0 $0
Royce Engstrom (Treasurer) $0 $0 $0
Thomas Bailey (Director) $0 $0 $0
Mark Becker (Director) $0 $0 $0
Rebecca Chopp (Director) $0 $0 $0
Grant Cornwell (Director) $0 $0 $0
William J Craft (Director) $0 $0 $0
Ron Crutcher (Director) $0 $0 $0
Gena Glickman (Director) $0 $0 $0
James Grossman (Director) $0 $0 $0
Tori Haring Smith (Director) $0 $0 $0
Marjorie Hass (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,733,208
Expenses
$14,186,566
Net Income
$546,642
Net Assets
$8,260,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,314,040
42.9%
Program Services $8,290,099
56.3%
Investment Income $86,440
0.6%
Bond Proceeds $0
Royalties $1,914
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,014
0.1%
Net Inventory Sales $0
Other Revenue $22,701
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,366,487
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,633,414
25.6%
Assets/Debt
Total Assets $14,616,162
Total Liabilities $6,355,353
Net Assets $8,260,809
Compensation
Key Employees and Officers Compensation Related Other
Carol Schneider (President) $311,900 $0 $112,616
Terrel Rhodes (Vp, Quality/Curriculum/Assessment) $167,469 $0 $33,119
Debra Humphreys (Svp, Academic Planning & Pubs) $155,539 $0 $27,026
Susan Albertine (Vp, Diversity/Equity/Student Success) $153,875 $0 $26,993
Kelly Mack (Vp, Undergraduate Stem Education) $151,256 $0 $26,571
Michelle Hannahs (Vp, Finance & Administration) $144,469 $0 $25,365
Bethany Sutton (Chief Of Staff) $130,064 $0 $14,790
Elizabeth O'shea (Sr Dir, Development) $123,444 $0 $22,195
Tia Mc Nair (Sr Dir, Diversity/Equity/Student Suc) $122,506 $0 $21,402
David Paris (Vp, Int Lrn/Glbl Comm (Until Aug 15)) $103,889 $0 $15,841
Dawn Whitehead (Sr Dir, Integrative Learning/Global Commons) $103,547 $0 $9,480
James P Collins (Chair) $0 $0 $0
Elsa Nunez (Vice Chair) $0 $0 $0
Edward J Ray (Past Chair) $0 $0 $0
Kenneth P Ruscio (P Ast Chair (Until Jan 2016)) $0 $0 $0
Dr Sean Decatur (Treasurer) $0 $0 $0
Tom Bailey (Director (As Of Jan 2016)) $0 $0 $0
Mark Becker (Director (As Of Jan 2016)) $0 $0 $0
Johnella Butler (Director) $0 $0 $0
Rebecca Chopp (Director) $0 $0 $0
Grant Cornwell (Director) $0 $0 $0
William J Craft (Director (As Of Jan 2016)) $0 $0 $0
Ron Crutcher (Director (As Of Jan 2016)) $0 $0 $0
Charlene Dukes (Director (Until Jan 2016)) $0 $0 $0
Royce Engstrom (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,071,749
Expenses
$14,676,246
Net Income
$395,503
Net Assets
$7,852,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,149,296
47.4%
Program Services $7,809,207
51.8%
Investment Income $80,561
0.5%
Bond Proceeds $0
Royalties $1,851
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,715
0.2%
Net Inventory Sales $0
Other Revenue $5,119
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,162,008
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,501,547
23.9%
Assets/Debt
Total Assets $14,415,936
Total Liabilities $6,563,662
Net Assets $7,852,274
Compensation
Key Employees and Officers Compensation Related Other
Carol Geary Schneider (President) $305,127 $0 $111,051
Terrel Rhodes (Vp, Qlty, Curric, & Assess) $163,883 $0 $39,248
David Paris (Vp, Int Lrn/Glbl Comm) $156,599 $0 $27,804
Susan Albertine (Vp, Div/Eqty/Success) $152,102 $0 $27,840
Debra Humphreys (Vp, Comm/Pol/Pub) $149,169 $0 $27,245
Kelly Mack (Vp, Undgd Stem Ed) $148,345 $0 $25,828
Michelle Hannahs (Vp, Finance & Admin) $141,741 $0 $27,072
Bethany Sutton (Chief Of Staff) $121,697 $0 $29,631
Elizabeth O'shea (Sr Dir, Development) $121,510 $0 $21,492
Ashley Finley (Sr Dir, Assess/Research) $112,154 $0 $20,568
Edward J Ray (Chair) $0 $0 $0
Dr James P Collins (Vice Chair) $0 $0 $0
Ken Ruscio (Past Chair) $0 $0 $0
Dr Sean Decatur (Treasurer) $0 $0 $0
Johnnella Butler (Director) $0 $0 $0
Rebecca Chopp (Director) $0 $0 $0
Grant Cornwell (Director) $0 $0 $0
Dr Charlene Dukes (Director) $0 $0 $0
Royce Engstrom (Director) $0 $0 $0
Ricardo Fernandez (Director) $0 $0 $0
Gena Glickman (Director) $0 $0 $0
Jim Grossman (Director) $0 $0 $0
Richard Guarasci (Director) $0 $0 $0
Tori Haring Smith (Director) $0 $0 $0
Raymund Paredes (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,607,410
Expenses
$13,777,700
Net Income
$829,710
Net Assets
$7,332,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,920,330
47.4%
Program Services $7,578,571
51.9%
Investment Income $71,461
0.5%
Bond Proceeds $0
Royalties $2,432
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,441
Net Inventory Sales $0
Other Revenue $43,057
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,038,790
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,433,853
24.9%
Assets/Debt
Total Assets $13,365,421
Total Liabilities $6,032,953
Net Assets $7,332,468
Compensation
Key Employees and Officers Compensation Related Other
Carol Geary Schneider (President) $544,782 $0 $131,085
Terrel Rhodes (Vp, Quality, Curriculum And Assessment) $158,097 $0 $37,742
David Paris (Vp, Integrative Learning And The Global Commons) $148,847 $0 $31,566
Susan Albertine (Vp, Diversity, Equity And Student Success) $147,314 $0 $26,575
Kelly Mack (Vp, Undergrad Stem Ed, Ed Project Kal.) $143,581 $0 $22,260
Debra Humphreys (Vp, Office Of Comm/Policy/Public Engagement) $142,618 $0 $24,626
Michelle Hannahs (Vp, Finance And Administration) $137,018 $0 $26,114
Bethany Sutton (Chief Of Staff) $115,312 $0 $27,885
Ken Ruscio (Chair) $0 $0 $0
Edward J Ray (Vice Chair) $0 $0 $0
Dr Mildred Garcia (Past Chair) $0 $0 $0
Dr Sean Decatur (Treasurer) $0 $0 $0
Johnnella Butler (Director) $0 $0 $0
Dr James P Collins (Director) $0 $0 $0
Grant Cornwell (Director) $0 $0 $0
Dr Charlene Dukes (Director) $0 $0 $0
Ricardo Fernandez (Director) $0 $0 $0
Jim Grossman (Director) $0 $0 $0
Richard Guarasci (Director) $0 $0 $0
Tori Haring Smith (Director) $0 $0 $0
Dr Dianne F Harrison (Director) $0 $0 $0
Dr Alex Johnson (Director) $0 $0 $0
Lucille Jordan (Director) $0 $0 $0
Martha Kanter (Director) $0 $0 $0
Darcy B Kelley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,783,613
Expenses
$10,441,037
Net Income
$342,576
Net Assets
$6,402,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,782,093
35.1%
Program Services $6,913,708
64.1%
Investment Income $66,650
0.6%
Bond Proceeds $0
Royalties $2,041
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,241
0.1%
Net Inventory Sales $0
Other Revenue $10,880
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $939,121
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,231,348
30.9%
Assets/Debt
Total Assets $11,734,386
Total Liabilities $5,331,663
Net Assets $6,402,723

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,142,498
Expenses
$9,950,739
Net Income
$191,759
Net Assets
$5,694,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,447,386
34.0%
Program Services $6,514,535
64.2%
Investment Income $86,328
0.9%
Bond Proceeds $0
Royalties $2,009
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $85,740
0.8%
Net Inventory Sales $0
Other Revenue $6,500
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $938,132
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,103,046
31.2%
Assets/Debt
Total Assets $12,079,852
Total Liabilities $6,384,985
Net Assets $5,694,867

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,281,218
Expenses
$8,754,348
Net Income
$526,870
Net Assets
$5,557,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,720,397
29.3%
Program Services $6,434,154
69.3%
Investment Income $85,952
0.9%
Bond Proceeds $0
Royalties $3,431
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,977
0.4%
Net Inventory Sales $0
Other Revenue $307
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $694,661
7.9%
Professional Fundraising Fees $16,660
0.2%
Other Salaries and Wages $2,917,988
33.3%
Assets/Debt
Total Assets $10,342,290
Total Liabilities $4,784,956
Net Assets $5,557,334

Document Links

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

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

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

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

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

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

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

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

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

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 »