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Compass Rose Benefits Group

  • Reston, VA
  • Tax-exempt since Aug. 1949
  • EIN: 52-6048633

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$219M (2023)

Expenses
$248M (2023)

Total Assets
$99.3M (2023)

Total Liabilities
$67.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,139,840
Expenses
$248,171,704
Net Income
-$29,031,864
Net Assets
$32,092,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,892,112
98.1%
Investment Income $2,129,097
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,118,631
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,253,580
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,919,959
1.2%
Assets/Debt
Total Assets $99,329,844
Total Liabilities $67,236,889
Net Assets $32,092,955
Compensation
Key Employees and Officers Compensation Related Other
Randy Stoughton (President/Ceo) $344,246 $0 $15,611
Paul Govatos (Chief Innovation Officer) $274,204 $0 $22,761
Sherri Herbert (Chief Administrative Officer/ Secretary) $245,284 $0 $15,915
William Simmons (Treasurer/Cfo) $235,503 $0 $31,556
Joni Huber (Vice President/Coo) $197,750 $0 $28,419
Kevin Lanning (Executive Vice President, Health And Pharmacy Operations) $188,673 $0 $30,946
Dharti Desai (Controller) $181,105 $0 $27,696
Peter Chan (System Architect) $165,974 $0 $27,768
Samantha Coleman (Director Of Quality And Clinical Oversight) $160,914 $0 $8,359
Ann Crouch (Director) $9,000 $0 $0
Kevin Smith (Director/Chairman) $9,000 $0 $0
Mike Michaels (Director) $9,000 $0 $0
Joel Seltzer (Director) $7,500 $0 $0
Barbara Blufer (Director) $6,000 $0 $0
Gwen Gaskins (Director/Vice Chairman) $6,000 $0 $0
Joseph Schafer Phd (Director) $6,000 $0 $0
Michael Forde (Director) $6,000 $0 $0
Shantaria Richardson (Director) $6,000 $0 $0
Tracy Griggs (Director) $4,000 $0 $0
Leslie Pyenson Md (Director) $0 $0 $0
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990
Filed on Oct. 30, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,402,891
Expenses
$231,036,227
Net Income
-$13,633,336
Net Assets
$27,026,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,099,266
99.4%
Investment Income $1,420,871
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$117,246
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,190,361
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,665,293
1.2%
Assets/Debt
Total Assets $105,793,925
Total Liabilities $78,767,213
Net Assets $27,026,712
Compensation
Key Employees and Officers Compensation Related Other
Randy Stoughton (President) $327,800 $0 $15,265
Sherri Herbert (Vice President) $286,232 $0 $23,905
Paul Govatos (Chief Innovation Officer) $259,839 $0 $22,733
William Simmons (Treasurer/Cfo) $223,804 $0 $30,782
Kevin Lanning (Dir, Pharmacy Benefits/Mgr Hpa) $179,200 $0 $29,468
Joni Huber (Director, Health Plan Admin) $176,608 $0 $26,472
Dharti Desai (Controller) $161,261 $0 $28,479
Peter Chan (System Architect) $155,525 $0 $27,730
Zachary Rawn (Manager, Pharmacy Benefits) $116,473 $0 $16,236
Kevin Smith (Director/Chairman) $0 $0 $0
Barbara Blufer (Director) $0 $0 $0
Beverly Christiana (Director) $0 $0 $0
Ann Crouch (Director) $0 $0 $0
Michael Forde (Director) $0 $0 $0
Gwen Gaskins (Director) $0 $0 $0
Joel Seltzer (Director) $0 $0 $0
Tracy Griggs (Director) $0 $0 $0
Mike Michaels (Director) $0 $0 $0
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990
Filed on July 18, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,746,948
Expenses
$236,245,917
Net Income
-$2,498,969
Net Assets
$29,669,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $232,039,458
99.3%
Investment Income $783,573
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $923,917
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,132,979
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,053,595
0.9%
Assets/Debt
Total Assets $127,142,865
Total Liabilities $97,473,687
Net Assets $29,669,178
Compensation
Key Employees and Officers Compensation Related Other
Randy Stoughton (President) $313,042 $0 $14,665
Sherri Herbert (Vice President) $273,544 $0 $22,475
Paul Govatos (Chief Innovation Officer) $238,050 $0 $27,892
William Simmons (Treasurer/Cfo) $214,220 $0 $29,092
Kevin Lanning (Dir, Pharmacy Benefits/Mgr Hpa) $167,030 $0 $33,221
Dharti Desai (Controller) $154,318 $0 $25,992
Joni Huber (Director, Health Plan Admin) $153,533 $0 $23,682
Peter Chan (System Architect) $142,122 $0 $32,787
Zachary Rawn (Manager, Pharmacy Benefits) $110,886 $0 $15,331
Kevin Smith (Director/Chairman) $0 $0 $0
Barbara Blufer (Director) $0 $0 $0
Beverly Christiana (Director) $0 $0 $0
Ann Crouch (Director) $0 $0 $0
Michael Forde (Director) $0 $0 $0
Gwen Gaskins (Director) $0 $0 $0
Mark Williams (Director) $0 $0 $0
Tracy Griggs (Director) $0 $0 $0
Mike Michaels (Director) $0 $0 $0
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990
Filed on Nov. 6, 2023

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

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,095,522
Expenses
$230,133,439
Net Income
$3,962,083
Net Assets
$28,588,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
0.0%
Program Services $232,407,547
99.3%
Investment Income $900,798
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $767,177
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,080,094
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,015,486
0.9%
Assets/Debt
Total Assets $118,539,407
Total Liabilities $89,950,910
Net Assets $28,588,497
Compensation
Key Employees and Officers Compensation Related Other
Randy Stoughton (President) $300,935 $0 $13,169
Sherri Herbert (Vice President) $262,616 $0 $21,963
Paul Govatos (Chief Innovation Officer) $220,162 $0 $26,637
William Simmons (Treasurer/Cfo) $206,473 $0 $28,139
Kevin Lanning (Director, Pharmacy Benefits) $158,087 $0 $26,817
Dharti Desai (Controller) $148,018 $0 $24,851
Joni Huber (Director, Health Plan Admin) $139,523 $0 $23,197
Peter Chan (System Architect) $138,655 $0 $30,106
Zachary Rawn (Manager, Pharmacy Benefits) $104,856 $0 $14,741
Kevin Smith (Director/Chairman) $0 $0 $0
Barbara Blufer (Director) $0 $0 $0
Beverly Christiana (Director) $0 $0 $0
Ann Crouch (Director) $0 $0 $0
Michael Forde (Director) $0 $0 $0
Gwen Gaskins (Director) $0 $0 $0
Hal Harrison (Director) $0 $0 $0
Mark Williams (Director) $0 $0 $0
Tracy Griggs (Director) $0 $0 $0
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990
Filed on July 22, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,979,738
Expenses
$247,486,797
Net Income
-$13,507,059
Net Assets
$26,787,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $232,021,016
99.2%
Investment Income $1,666,074
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $292,648
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $979,616
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,920,851
0.8%
Assets/Debt
Total Assets $104,313,086
Total Liabilities $77,525,495
Net Assets $26,787,591
Compensation
Key Employees and Officers Compensation Related Other
Randy Stoughton (President) $288,835 $0 $13,322
Sherri Herbert (Vice President) $252,283 $0 $21,294
William Simmons (Treasurer/Cfo) $198,117 $0 $27,599
Paul Govatos (Chief Innovation Officer) $168,231 $0 $9,934
Dharti Desai (Controller) $140,744 $0 $24,463
Kevin Lanning (Director, Pharmacy Benefits) $132,104 $0 $25,731
Peter Chan (System Architect) $130,449 $0 $31,527
Joni Huber (Director, Health Plan Admin) $119,079 $0 $22,300
Kevin Smith (Chairman) $0 $0 $0
Barbara Blufer (Director) $0 $0 $0
Beverly Borich Christi (Director) $0 $0 $0
Ann Crouch (Director) $0 $0 $0
Michael Forde (Director) $0 $0 $0
Gwen Gaskins (Director) $0 $0 $0
Hal Harrison (Director) $0 $0 $0
Charles Richardson (Director) $0 $0 $0
Tracy Griggs (Director) $0 $0 $0
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990
Filed on July 13, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,141,286
Expenses
$238,530,768
Net Income
$2,610,518
Net Assets
$28,876,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $239,465,558
99.3%
Investment Income $1,867,548
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$191,820
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $945,286
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,923,347
0.8%
Assets/Debt
Total Assets $110,403,230
Total Liabilities $81,527,127
Net Assets $28,876,103
Compensation
Key Employees and Officers Compensation Related Other
Randy Stoughton (President) $277,535 $0 $12,870
Sherri Hebert (Vice President) $246,508 $0 $20,299
William Simmons (Treasurer) $196,055 $0 $25,358
Sue Mc Connell (Secretary) $150,453 $0 $16,208
Dharti Desai (Controller) $139,189 $0 $22,298
Peter Chan (System Architect) $133,739 $0 $22,069
Kevin Smith (Chairman) $0 $0 $0
Barbara Blufer (Director) $0 $0 $0
Beverly Borich Christiana (Director) $0 $0 $0
Ann Crouch (Director) $0 $0 $0
Michael Forde (Director) $0 $0 $0
Edward Frank (Director (Thru 07/2018)) $0 $0 $0
Gwen Gaskins (Director) $0 $0 $0
Hal Harrison (Director (Eff. 01/2018)) $0 $0 $0
Charles Richardson (Director (Eff. 10/2018)) $0 $0 $0
Mark Williams (Director) $0 $0 $0
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990
Filed on July 19, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,388,287
Expenses
$225,288,453
Net Income
$8,099,834
Net Assets
$29,184,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $232,169,285
99.5%
Investment Income $1,149,605
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $69,397
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $906,038
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,780,312
0.8%
Assets/Debt
Total Assets $116,965,212
Total Liabilities $87,780,406
Net Assets $29,184,806
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Stoughton (President) $281,527 $0 $12,978
Sherri Hebert (Vice President) $232,160 $0 $19,159
William Simmons (Treasurer) $183,660 $0 $24,205
Sue Mc Connell (Secretary) $137,336 $0 $15,012
Dharti Desai (Controller) $130,596 $0 $20,827
Peter Chan (System Architect) $127,761 $0 $20,701
Kevin Smith (Chairman) $0 $0 $0
Barbara Blufer (Retiree Representative) $0 $0 $0
Beverly Borich Christiana (Retiree Representative) $0 $0 $0
Ann Crouch (Active Representative) $0 $0 $0
Gwen Gaskins (Retiree Representative) $0 $0 $0
Mark Williams (Director) $0 $0 $0
Mary Haley (Active Representative) $0 $0 $0
Eileen Swicker (Retiree Representative) $0 $0 $0
John Hairston Wright (Retiree Representative(former)) $0 $0 $0
Michael Forde (Director) $0 $0 $0
Edward Frank (Director) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,998,237
Expenses
$239,703,849
Net Income
-$15,705,612
Net Assets
$26,961,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $223,529,826
99.8%
Investment Income $781,584
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$313,173
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $842,958
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,943,766
0.8%
Assets/Debt
Total Assets $99,476,387
Total Liabilities $72,515,190
Net Assets $26,961,197
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Stoughton (President) $262,111 $0 $11,416
Sherri Hebert (Vice President) $225,267 $0 $17,771
William Simmons (Treasurer) $178,445 $0 $16,260
Sue Mc Connell (Director, Hp Admin & Quality) $125,924 $0 $14,257
Dharti Desai (Controller) $121,675 $0 $19,566
Peter Chan (System Architect) $118,848 $0 $19,442
Stacy Outlaw (Secretary) $117,831 $0 $13,855
Kevin Smith (Chairman) $0 $0 $0
Barbara Blufer (Retiree Representative) $0 $0 $0
Beverly Borich Christiana (Retiree Representative) $0 $0 $0
Ann Crouch (Active Representative) $0 $0 $0
Gwen Gaskins (Retiree Representative) $0 $0 $0
Mark Williams (Director) $0 $0 $0
Mary Haley (Active Representative) $0 $0 $0
Jeffrey Hepner (Former Active Rep) $0 $0 $0
Eileen Swicker (Retiree Representative) $0 $0 $0
Ed Thompson (Former Industry Expert) $0 $0 $0
John Hairston Wright (Retiree Representative) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,093,773
Expenses
$205,643,771
Net Income
$13,450,002
Net Assets
$28,284,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $217,349,930
99.2%
Investment Income $923,112
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $820,731
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $824,602
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,955,382
1.0%
Assets/Debt
Total Assets $120,128,988
Total Liabilities $91,844,934
Net Assets $28,284,054
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Stoughton (President) $253,900 $0 $11,902
Sherri Hebert (Vice President) $218,494 $0 $24,153
William Simmons (Treasurer) $172,351 $0 $15,813
Stacy Outlaw (Director, Mkg & Communications) $114,162 $0 $13,282
Dharti Desai (Controller) $113,836 $0 $18,865
Peter Chan (System Architect) $112,673 $0 $18,808
Donna Spina (Secretary) $109,322 $0 $18,666
Sue Mcconnell (Director, Hp Admin & Quality) $102,707 $0 $12,799
Kevin Smith (Chairman) $0 $0 $0
Barbara Blufer (Retiree Representative) $0 $0 $0
Beverly Borich Christiana (Retiree Representative) $0 $0 $0
Ann Crouch (Active Representative) $0 $0 $0
Gwen Gaskins (Retiree Representative) $0 $0 $0
Mary Haley (Active Representative) $0 $0 $0
Jeffrey Hepner (Active Representative) $0 $0 $0
Julie Lund (Active Representative) $0 $0 $0
Eileen Swicker (Retiree Representative) $0 $0 $0
Ed Thompson (Industry Expert) $0 $0 $0
John Hairston Wright (Retiree Representative) $0 $0 $0
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990
Filed on Nov. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,330,089
Expenses
$211,844,194
Net Income
$3,485,895
Net Assets
$26,787,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,229,908
99.5%
Investment Income $976,008
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $124,173
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $828,262
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,824,423
0.9%
Assets/Debt
Total Assets $101,997,344
Total Liabilities $75,209,479
Net Assets $26,787,865
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Stoughton (President) $253,113 $0 $12,256
Sherri Hebert (Vice President) $216,975 $0 $24,145
William Simmons (Treasurer) $165,088 $0 $15,003
Dharti Desai (Controller) $112,377 $0 $19,513
Stacy Outlaw (Director, Mkg & Communications) $110,756 $0 $12,752
Peter Chan (System Architect) $109,583 $0 $18,036
Alfred Robinson (Security Officer) $106,040 $0 $4,937
Donna Spina (Secretary (Eff 2/2014)) $105,000 $0 $19,199
Mary O'connell (Secretary (Thru 1/2014)) $16,812 $0 $672
Charles Pasquale (Chairman) $0 $0 $0
Beverly Borich Christiana (Retiree Representative) $0 $0 $0
Gwen Gaskins (Retiree Representative) $0 $0 $0
Julie Lund (Active Representative) $0 $0 $0
Kevin Smith (Active Representative) $0 $0 $0
Ed Thompson (Industry Expert) $0 $0 $0
Bill Trikas (Retiree Representative) $0 $0 $0
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990
Filed on Nov. 15, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,524,059
Expenses
$206,297,175
Net Income
$2,226,884
Net Assets
$24,914,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $207,521,581
99.5%
Investment Income $864,142
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $138,336
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $755,987
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,841,672
0.9%
Assets/Debt
Total Assets $86,367,888
Total Liabilities $61,453,590
Net Assets $24,914,298
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Stoughton (President) $230,459 $0 $10,966
Sherri Hebert (Vice President) $197,365 $0 $23,894
William Simmons (Treasurer) $149,978 $0 $21,823
Alfred Robinson (Security Officer) $111,200 $0 $5,143
Mary O'connell (Secretary) $109,758 $0 $11,744
Dharti Desai (Controller) $102,500 $0 $18,285
Stacy Outlaw (Director, Mkg & Communications) $102,039 $0 $11,896
Charles Pasquale (Chairman) $0 $0 $0
Beverly Borich Christiana (Retiree Representative) $0 $0 $0
Joyce Freund (Former Retiree Rep.) $0 $0 $0
Gwen Gaskins (Retiree Representative) $0 $0 $0
Julie Lund (Active Representative) $0 $0 $0
Kevin Smith (Active Representative) $0 $0 $0
Ed Thompson (Industry Expert) $0 $0 $0
Bill Trikas (Retiree Representative) $0 $0 $0
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990
Filed on Oct. 28, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,153,539
Expenses
$208,560,811
Net Income
-$9,407,272
Net Assets
$38,341,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $198,087,764
99.5%
Investment Income $932,088
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $133,687
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $742,618
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,855,516
0.9%
Assets/Debt
Total Assets $78,020,508
Total Liabilities $39,678,546
Net Assets $38,341,962

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,469,329
Expenses
$176,823,458
Net Income
$645,871
Net Assets
$41,483,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,068,101
99.8%
Investment Income $1,076,945
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$675,717
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $703,508
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,780,212
1.0%
Assets/Debt
Total Assets $82,214,821
Total Liabilities $40,731,481
Net Assets $41,483,340

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

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