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The National Council Of Teachers Of Mathematics Incorporated

  • Reston, VA
  • Tax-exempt since Nov. 1964
  • EIN: 52-6057004

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: Science and Technology Research Institutes, Services / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.8M (2023)

Expenses
$10.9M (2023)

Total Assets
$15.7M (2023)

Total Liabilities
$3.46M (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 May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,799,088
Expenses
$10,872,395
Net Income
-$1,073,307
Net Assets
$12,257,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,276,857
13.0%
Program Services $6,912,377
70.5%
Investment Income $211,163
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $548,091
5.6%
Net Inventory Sales $850,600
8.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $750,749
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,663,181
15.3%
Assets/Debt
Total Assets $15,716,992
Total Liabilities $3,459,900
Net Assets $12,257,092
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Krehbiel (Executive Director) $294,304 $0 $38,292
Michael Shifflett (Cfo) $191,968 $0 $23,758
David Barnes (Associate Executive Director) $184,487 $0 $12,546
Richard Aldridge (Dir Of It & Admin Services) $181,550 $0 $39,541
Scott Rodgerson (Dir Of Publishing & Creative Svcs) $114,501 $0 $35,100
Delilah Peyton (Dir Of Conference Svcs) $112,709 $0 $18,903
Chonda Long (Aed For Content & Prof. Learning) $110,858 $0 $26,470
Kevin Dykema (President (From 11/2022)) $13,961 $0 $0
Trena L Wilkerson (Past President (From 11/2022)) $0 $0 $0
Comfort Akwaji Anderson (Director) $0 $0 $0
Meilssa Boston (Director) $0 $0 $0
Kyndall Brown (Director) $0 $0 $0
Cheryl Cantin (Director) $0 $0 $0
David Dai (Director) $0 $0 $0
Zandra De Araujo (Director) $0 $0 $0
Dewey Gottlieb (Director) $0 $0 $0
Deriee Harrison (Director) $0 $0 $0
Grace Kelemanik (Director) $0 $0 $0
Dianna M Sopala (Director) $0 $0 $0
Jennifer Suh (Director) $0 $0 $0
Cathery Yeh (Director) $0 $0 $0
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990
Filed on April 12, 2024

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

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XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,296,750
Expenses
$8,453,332
Net Income
-$156,582
Net Assets
$13,907,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,308,727
15.8%
Program Services $5,203,445
62.7%
Investment Income $283,161
3.4%
Bond Proceeds $0
Royalties $7,260
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $151,034
1.8%
Net Inventory Sales $1,343,123
16.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $576,392
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,127,024
25.2%
Assets/Debt
Total Assets $18,084,320
Total Liabilities $4,176,926
Net Assets $13,907,394
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Krehbiel (Executive Director) $255,814 $0 $24,839
David Barnes (Assoc Exec Director Research) $173,854 $0 $880
Richard Aldridge (Dir. Of Information Technology) $173,497 $0 $35,936
Trena L Wilkerson (President) $172,755 $0 $0
Diana Snyder (Dir. Of Membership And Marketing) $123,126 $0 $201
Delilah Peyton (Dir. Of Conference Services) $107,663 $0 $12,886
Chonda Long (Dir. Of Professional Development) $105,346 $0 $23,931
Robert Q Berry Iii (Past President) $59,256 $0 $0
Kevin Dykema (President Elect) $0 $0 $0
Carol Matsumoto (Director) $0 $0 $0
Jennifer Outzs (Director) $0 $0 $0
Lorie Huff (Director) $0 $0 $0
Sarah Bush (Director) $0 $0 $0
Desiree Harrison (Director) $0 $0 $0
Dewey Gottlieb (Director) $0 $0 $0
Jennifer Suh (Director) $0 $0 $0
Melissa Boston (Director) $0 $0 $0
Cathery Yeh (Director) $0 $0 $0
Dianna M Sopala (Director) $0 $0 $0
Kyndall Brown (Director) $0 $0 $0
Zandra De Araujo (Director) $0 $0 $0
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990
Filed on April 7, 2023

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

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XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,405,062
Expenses
$8,906,142
Net Income
$2,498,920
Net Assets
$15,794,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $939,123
8.2%
Program Services $7,399,020
64.9%
Investment Income $274,240
2.4%
Bond Proceeds $0
Royalties $8,797
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,575,400
13.8%
Net Inventory Sales $1,208,482
10.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $811,869
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,921,403
32.8%
Assets/Debt
Total Assets $20,960,717
Total Liabilities $5,166,281
Net Assets $15,794,436
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Krehbiel (Executive Director) $304,310 $0 $59,127
David M Shayka (Coo & Cfo) $230,396 $0 $52,595
Richard H Aldridge (Director Of Information Te) $175,835 $0 $57,949
David E Barnes (Assoc Exec Director Resear) $175,201 $0 $20,279
Trena L Wilkerson (President) $143,041 $0 $0
Eleanore Tapscott (Director Of Publications) $139,034 $0 $28,463
Robert Q Berry Iii (Past President) $137,509 $0 $0
Delilah Peyton (Director Of Conference Services) $116,184 $0 $25,789
Eileen Murphy (Director Of Membership) $115,160 $0 $34,594
Sarah Bush (Director) $10,786 $0 $0
Melissa Boston (Director) $1,562 $0 $0
Beth Kobett (Director) $173 $0 $0
Dewey Gottlieb (Director) $0 $0 $0
Desiree Harrison (Director) $0 $0 $0
Lorie Huff (Director) $0 $0 $0
Carol Matsumoto (Director) $0 $0 $0
Jennifer Outzs (Director) $0 $0 $0
Jeff Shih (Director) $0 $0 $0
Jason Slowbe (Director) $0 $0 $0
Jennifer Suh (Director) $0 $0 $0
Denise Walston (Director) $0 $0 $0
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990
Filed on Dec. 20, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,360,270
Expenses
$12,110,728
Net Income
-$3,750,458
Net Assets
$11,341,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,902
2.8%
Program Services $6,105,063
73.0%
Investment Income $333,264
4.0%
Bond Proceeds $0
Royalties $19,503
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $244,163
2.9%
Net Inventory Sales $1,421,375
17.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $798,754
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,099,500
25.6%
Assets/Debt
Total Assets $18,496,410
Total Liabilities $7,154,850
Net Assets $11,341,560
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Krehbiel (Executive Director) $301,417 $0 $56,670
David M Shayka (Coo & Cfo) $219,472 $0 $49,295
Robert Q Berry Iii (Past President) $187,923 $0 $0
Richard H Aldridge (Director Of Information Technology & Administrativ) $170,451 $0 $54,013
David E Barnes (Assoc Exec Director Research, Learning, & Prof Dev) $163,800 $0 $19,158
Eleanore Tapscott (Director Of Publications) $130,105 $0 $32,698
Eileen Murphy (Director Of Membership) $114,012 $0 $47,446
Joann Wolfe (Director Of Finance) $109,726 $0 $33,756
Trena L Wilkerson (President) $46,698 $0 $0
Deann Huinker (Director) $12,317 $0 $0
Matthew Larson (Past President) $4,345 $0 $0
Beth Kobett (Director) $1,534 $0 $0
Sarah Bush (Director) $47 $0 $0
Melissa Boston (Director) $0 $0 $0
Dewey Gottlieb (Director) $0 $0 $0
Desiree Harrison (Director) $0 $0 $0
Lorie Huff (Director) $0 $0 $0
Carol Matsumoto (Director) $0 $0 $0
Jennifer Outzs (Director) $0 $0 $0
Jeff Shih (Director) $0 $0 $0
Jason Slowbe (Director) $0 $0 $0
Jennifer Suh (Director) $0 $0 $0
Denise Walston (Director) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,601,345
Expenses
$13,507,597
Net Income
-$906,252
Net Assets
$14,485,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,126
2.4%
Program Services $9,868,071
78.3%
Investment Income $356,609
2.8%
Bond Proceeds $0
Royalties $66,654
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,462
Net Inventory Sales $2,028,147
16.1%
Other Revenue $7,200
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $761,695
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,997,599
22.2%
Assets/Debt
Total Assets $19,914,512
Total Liabilities $5,428,585
Net Assets $14,485,927
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Krehbiel (Executive Director) $294,571 $0 $54,436
David M Shayka (Coo & Cfo) $212,043 $0 $53,465
Richard H Aldridge (Director Of Information Technology) $166,006 $0 $50,573
David E Barnes (Assoc Exec Director Research, Learning & Prof Deve) $159,284 $0 $18,903
Robert Q Berry Iii (President) $143,909 $0 $0
Eleanore Tapscott (Director Of Publications) $125,876 $0 $33,068
Albert J Goetz (Senior Mathematics Editor) $124,205 $0 $27,811
Eileen Murphy (Director Of Membership) $112,959 $0 $21,944
Matthew Larson (Past President) $105,482 $0 $0
Deann Huinker (Director) $6,646 $0 $0
John Sangiovanni (Director) $1,500 $0 $0
Denise Spangler (Director) $1,193 $0 $0
Trena L Wilkerson (President Elect) $0 $0 $0
Sarah Bush (Director) $0 $0 $0
Linda Davenport (Director) $0 $0 $0
David Ebert (Director) $0 $0 $0
Lorie Huff (Director) $0 $0 $0
Beth Kobett (Director) $0 $0 $0
Carol Matsumoto (Director) $0 $0 $0
Jennifer Outzs (Director) $0 $0 $0
Jeff Shih (Director) $0 $0 $0
Jason Slowbe (Director) $0 $0 $0
Daniel J Teague (Director) $0 $0 $0
Denise Walston (Director) $0 $0 $0
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990
Filed on Oct. 11, 2019

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,152,161
Expenses
$14,841,760
Net Income
-$689,599
Net Assets
$15,276,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,779
1.0%
Program Services $10,790,250
76.2%
Investment Income $317,811
2.2%
Bond Proceeds $0
Royalties $93,130
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $479,931
3.4%
Net Inventory Sales $2,331,110
16.5%
Other Revenue $5,150
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $753,018
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,442,758
23.2%
Assets/Debt
Total Assets $20,181,025
Total Liabilities $4,904,692
Net Assets $15,276,333
Compensation
Key Employees and Officers Compensation Related Other
Kenneth L Krehbiel (Executive Director) $277,704 $0 $53,126
David M Shayka (Coo & Cfo) $205,936 $0 $57,584
Richard H Aldridge (Director Of Information Technology & Administrativ) $159,787 $0 $51,967
Matthew Larson (Past President) $156,739 $0 $0
David E Barnes (Assoc Exec Director Research, Learning, & Prof Dev) $155,289 $0 $18,476
Stephen A Weimar (Director Of The Math Forum) $128,443 $0 $25,453
Joann R Wolfe (Director Of Finance) $106,019 $0 $24,228
Christina E Trus (Director Of Marketing And Member Communications) $104,558 $0 $45,797
Brian S Van Den Berg (Assoc Exec Director Finance And Administration (Te) $87,754 $0 $5,109
Robert Q Berry Iii (President) $58,859 $0 $0
Diane Briars (Past President) $27,747 $0 $0
John Sangiovanni (Director) $2,500 $0 $0
Jennifer Bay Williams (Director) $513 $0 $0
Olive Chapman (Director) $0 $0 $0
Kevin Dykema (Director) $0 $0 $0
Gina Kilday (Director) $0 $0 $0
Kay Wohlhuter (Director) $0 $0 $0
Linda Davenport (Director) $0 $0 $0
David Ebert (Director) $0 $0 $0
Deann Huinker (Director) $0 $0 $0
Daniel J Teague (Director) $0 $0 $0
Beth Kobett (Director) $0 $0 $0
Jeff Shih (Director) $0 $0 $0
Jason Slowbe (Director) $0 $0 $0
Denise Walston (Director) $0 $0 $0
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990
Filed on Oct. 15, 2018

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

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Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,284,742
Expenses
$16,406,167
Net Income
-$3,121,425
Net Assets
$15,281,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,627
1.0%
Program Services $10,584,704
79.7%
Investment Income $343,459
2.6%
Bond Proceeds $0
Royalties $95,077
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $204,037
1.5%
Net Inventory Sales $1,918,038
14.4%
Other Revenue $4,800
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,031,110
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,165,344
25.4%
Assets/Debt
Total Assets $19,944,427
Total Liabilities $4,662,667
Net Assets $15,281,760
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Doucette (Executive Director (Term 10/25/16)) $452,367 $0 $40,751
David M Shayka (Coo & Cfo) $193,758 $0 $59,053
Kenneth L Krehbiel (Executive Director) $188,209 $0 $34,148
Brian S Van Den Berg (Assoc Exec Director Finance) $155,947 $0 $54,282
David E Barnes (Assoc Exec Dir Research, Learning, & Prof Developm) $153,450 $0 $18,357
Joanne L Hodges (Director Of Publications (Term 1/31/17)) $151,870 $0 $29,614
Richard H Aldridge (Director Of Info. Tech. & Admin Services) $151,055 $0 $53,711
Melissa D Ferrari (Assoc Exec Dir Mbr, Market & Mbr Comm (Term 1/31/1) $142,934 $0 $52,488
Stephen A Weimar (Director Of The Math Forum) $124,858 $0 $26,058
Matthew Larson (President) $123,888 $0 $0
Diane Briars (Past President) $105,910 $0 $0
John San Giovanni (Director) $3,250 $0 $0
Robert Q Berry Iii (President Elect) $1,250 $0 $0
Trena Wilkerson (Director (Thru 4/2017)) $750 $0 $0
Jennifer Bay Williams (Director (Thru 4/2017)) $736 $0 $0
Paul Kelley (Director (Thru 4/2017)) $0 $0 $0
Cathy Martin (Director (Thru 4/2017)) $0 $0 $0
Nadine Bezuk (Director) $0 $0 $0
Denise Spangler (Director) $0 $0 $0
Marilyn Strutchens (Director) $0 $0 $0
Olive Chapman (Director) $0 $0 $0
Kevin Dykema (Director) $0 $0 $0
Gina Kilday (Director) $0 $0 $0
Kay Wohlhuter (Director) $0 $0 $0
Linda Davenport (Director (From 4/2017)) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Oct. 16, 2017

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,732,030
Expenses
$16,497,344
Net Income
-$2,765,314
Net Assets
$16,905,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,541
1.8%
Program Services $11,376,254
82.8%
Investment Income $411,817
3.0%
Bond Proceeds $0
Royalties $120,719
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$288,865
Net Inventory Sales $1,862,664
13.6%
Other Revenue $8,900
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $889,715
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,752,530
28.8%
Assets/Debt
Total Assets $21,967,978
Total Liabilities $5,062,938
Net Assets $16,905,040
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Doucette (Executive Director) $297,567 $0 $42,228
David M Shayka (Assoc Exec Director Business Oper & Coo) $188,027 $0 $48,435
Kenneth L Krehbiel (Assoc Exec Director Communications) $173,239 $0 $30,257
Brian S Van Den Berg (Assoc Exec Director Finance And Administration) $154,563 $0 $46,040
Diane Briars (Past President) $153,753 $0 $0
Joanne L Hodges (Sr Director Of Publications) $149,851 $0 $28,451
David E Barnes (Assoc Exec Director Research, Learn, & Prof Develo) $149,476 $0 $20,318
Richard H Aldridge (Director Of Information Systems & Services) $146,386 $0 $44,810
Melissa D Ferrari (Assoc Exec Director Membership, Marketing, & Mbr C) $124,540 $0 $38,101
Matthew Larson (President) $44,108 $0 $0
Linda M Gojak (Past President (Thru April 2016)) $18,958 $0 $0
Rose Mary Zbiek (Director) $8,379 $0 $0
John San Giovanni (Director) $3,250 $0 $0
Jennifer Bay Williams (Director) $356 $0 $0
Olive Chapman (Director) $0 $0 $0
Marilyn Strutchens (Director) $0 $0 $0
Nadine Bezuk (Director) $0 $0 $0
Denise Spangler (Director) $0 $0 $0
Kevin Dykema (Director) $0 $0 $0
Gina Kilday (Director) $0 $0 $0
Kay Wohlhuter (Director) $0 $0 $0
Paul Kelley (Director) $0 $0 $0
Cathy Martin (Director) $0 $0 $0
Trena L Wilkerson (Director) $0 $0 $0
Florence Glanfield (Director) $0 $0 $0
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990
Filed on March 1, 2017

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,598,490
Expenses
$16,012,535
Net Income
-$414,045
Net Assets
$19,841,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,773
1.1%
Program Services $12,295,723
78.8%
Investment Income $402,345
2.6%
Bond Proceeds $0
Royalties $174,958
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $281,953
1.8%
Net Inventory Sales $2,272,618
14.6%
Other Revenue $3,120
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $676,715
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,783,942
29.9%
Assets/Debt
Total Assets $25,553,853
Total Liabilities $5,711,951
Net Assets $19,841,902
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Doucette (Executive Director) $278,904 $0 $40,774
David M Shayka (Assoc Exec Director Business Oper & Coo) $185,459 $0 $45,891
Kenneth L Krehbiel (Assoc Exec Director Communications) $170,589 $0 $29,139
Brian S Van Den Berg (Assoc Exec Director Finance And Administration) $148,784 $0 $42,614
Richard H Aldridge (Director Of Information Systems & Services) $144,185 $0 $41,009
Joanne L Hodges (Senior Director Of Publications) $143,668 $0 $27,020
David E Barnes (Assoc Exec Director Research, Learn, & Prof Develo) $140,229 $0 $36,326
Mark Workman (Director Of Conference Services) $124,830 $0 $23,298
Diane Briars (President) $123,840 $0 $0
Linda M Gojak (Past President) $40,430 $0 $22,778
Rose Mary Zbiek (Director) $12,234 $0 $0
Jane Porath (Director) $750 $0 $0
Florence Glanfield (Director) $0 $0 $0
Ruth Harbin Miles (Director) $0 $0 $0
Jonathan Jon Wray (Director) $0 $0 $0
Jennifer Bay Williams (Director) $0 $0 $0
Paul Kelley (Director) $0 $0 $0
Cathy Martin (Director) $0 $0 $0
Trena L Wilkerson (Director) $0 $0 $0
Gladis Kersaint (Director) $0 $0 $0
Karen J Graham (Director) $0 $0 $0
Margaret Peg Cagle (Director) $0 $0 $0
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990
Filed on Feb. 23, 2016

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,679,652
Expenses
$16,594,343
Net Income
-$914,691
Net Assets
$19,476,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,290
3.5%
Program Services $11,618,980
74.1%
Investment Income $438,248
2.8%
Bond Proceeds $0
Royalties $192,549
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $826,472
5.3%
Net Inventory Sales $2,053,738
13.1%
Other Revenue $3,375
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $658,453
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,369,077
32.4%
Assets/Debt
Total Assets $25,593,205
Total Liabilities $6,116,760
Net Assets $19,476,445
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kichoon Yang (Executive Director (Outgoing)) $184,223 $0 $21,948
David M Shayka (Chief Operating Officer) $183,531 $0 $52,365
Kenneth L Krehbiel (Assoc. Exec. Director Communications) $168,548 $0 $29,905
Scott Van Den Berg (Assoc. Exec. Director Finance And Admin) $147,157 $0 $48,106
Richard H Aldridge (Director Of Information Systems) $140,789 $0 $46,851
Joanne L Hodges (Director Of Publications) $139,774 $0 $27,655
David E Barnes (Assoc. Exec. Director Research) $134,969 $0 $50,924
Jennifer Johnson (Sr. Director Of Member Services) $130,910 $0 $15,287
Mark Workman (Director Of Conference Services) $121,000 $0 $23,908
Robert M Doucette (Executive Director (Incoming)) $96,948 $0 $15,390
Linda M Gojak (President(jun Apr);Past Pres(may)) $93,242 $0 $34,600
Diane J Briars (Pres Elect(jun Apr);President(may)) $48,000 $0 $0
Michael J Shaughnessy (Past President) $27,067 $0 $2,592
Rose Mary Zbiek (Director) $15,548 $0 $0
Latrenda Knighten (Director) $750 $0 $0
Robert Q Berry Iii (Director) $0 $0 $0
Margaret Cagle (Director) $0 $0 $0
Dane R Camp (Director) $0 $0 $0
Mark W Ellis (Director) $0 $0 $0
Florence Glanfield (Director) $0 $0 $0
Karen J Graham (Director) $0 $0 $0
Gladis Kersaint (Director) $0 $0 $0
Ruth Harbin Miles (Director) $0 $0 $0
Jane Porath (Director) $0 $0 $0
Jonathan Wray (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 24, 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 May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,551,135
Expenses
$16,387,219
Net Income
-$836,084
Net Assets
$19,289,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,697
1.8%
Program Services $11,382,815
73.2%
Investment Income $463,225
3.0%
Bond Proceeds $0
Royalties $216,809
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,141,647
7.3%
Net Inventory Sales $2,066,493
13.3%
Other Revenue $3,449
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $664,733
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,516,666
33.7%
Assets/Debt
Total Assets $25,380,613
Total Liabilities $6,090,860
Net Assets $19,289,753

Document Links

990
Filed on April 7, 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 May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,054,494
Expenses
$16,419,639
Net Income
-$1,365,145
Net Assets
$18,632,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $534,649
3.6%
Program Services $11,392,434
75.7%
Investment Income $526,067
3.5%
Bond Proceeds $0
Royalties $282,046
1.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $160,046
1.1%
Net Inventory Sales $2,159,252
14.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $636,649
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,744,030
35.0%
Assets/Debt
Total Assets $24,898,246
Total Liabilities $6,266,004
Net Assets $18,632,242

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 May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,662,966
Expenses
$16,234,055
Net Income
$1,428,911
Net Assets
$21,141,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $603,432
3.4%
Program Services $14,326,937
81.1%
Investment Income $539,536
3.1%
Bond Proceeds $0
Royalties $262,196
1.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,551,192
14.4%
Net Inventory Sales -$620,327
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $689,055
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,706,919
35.2%
Assets/Debt
Total Assets $27,888,992
Total Liabilities $6,747,160
Net Assets $21,141,832

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 May
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
990-T

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

PDF

Fiscal Year Ending May
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
990-T

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

PDF

Fiscal Year Ending May
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
990-T

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

PDF

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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

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