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National Association Of Broadcasters

  • Washington, DC
  • Tax-exempt since May 1931
  • EIN: 53-0114600

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$62.1M (2023)

Expenses
$69M (2023)

Total Assets
$193M (2023)

Total Liabilities
$138M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 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
$62,064,692
Expenses
$69,045,689
Net Income
-$6,980,997
Net Assets
$55,020,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,884
0.1%
Program Services $57,322,922
92.4%
Investment Income $1,223,118
2.0%
Bond Proceeds $0
Royalties $276,549
0.4%
Rental Property Income $2,566,490
4.1%
Net Fundraising $0
Sales of Assets -$355,901
Net Inventory Sales $0
Other Revenue $989,630
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,902,054
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,542,029
28.3%
Assets/Debt
Total Assets $193,268,914
Total Liabilities $138,247,918
Net Assets $55,020,996
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Curtis J Legeyt (President & Chief Executive Officer) $2,502,096 $0 $34,362
Richard Kaplan (Clo & Evp, Legal & Reg. Affairs) $1,369,779 $0 $34,362
Cara Michelle Semone Lehman (Chief Of Staff & Evp, Public Affairs) $758,242 $0 $34,362
Shawn R Donilon (Evp, Gov. Relations) $695,856 $0 $9,955
Christopher A Brown (Man. Dir. & Evp, Global Connections) $647,737 $0 $27,369
April Carty Sipp (Evp, Industry Affairs) $593,211 $0 $34,362
Robert Matheny (Cto & Evp, Technology) $584,861 $0 $31,024
Tea Gennaro (Cfo & Evp Of Operations) $540,050 $0 $33,870
John P Smedile (Svp, Gov. Relations) $451,605 $0 $11,364
Lynn D Claudy (Svp, Technology) $422,700 $0 $27,804
Ireta Duke (Chief Diversity Officer) $80,478 $268,212 $18,965
David Santrella (Board Chairman) $0 $0 $0
Jordan Wertlieb (Board Member (To 5/31/23)) $0 $0 $0
Bill Wilson (Board Member) $0 $0 $0
John P Zimmer (Board Member) $0 $0 $0
Kevin Perry (Board Member) $0 $0 $0
Collin Jones (Board Member) $0 $0 $0
Allen Power (Board Member) $0 $0 $0
Leonard Wheeler (Board Member) $0 $0 $0
Michael Tarter (Board Member) $0 $0 $0
David Hoxeng (Board Member) $0 $0 $0
Flynn Foster (Board Member) $0 $0 $0
Nick Martin (Board Member) $0 $0 $0
Mike Hulvey (Board Member) $0 $0 $0
Matthew Mnich (Board Member) $0 $0 $0
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990
Filed on Nov. 8, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,140,938
Expenses
$63,888,976
Net Income
-$6,748,038
Net Assets
$53,157,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $825,081
1.4%
Program Services $51,859,824
90.8%
Investment Income $1,388,646
2.4%
Bond Proceeds $0
Royalties $339,736
0.6%
Rental Property Income $1,902,692
3.3%
Net Fundraising $0
Sales of Assets -$392,402
Net Inventory Sales $0
Other Revenue $1,217,361
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,855,155
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,978,727
29.7%
Assets/Debt
Total Assets $195,450,321
Total Liabilities $142,292,914
Net Assets $53,157,407
Compensation
Key Employees and Officers Compensation Related Other
Curtis J Legeyt (President & Chief Executive Officer) $2,196,581 $0 $33,362
Richard Kaplan (Clo & Evp, Legal & Reg. Affairs) $1,581,629 $0 $26,001
Cara Michelle Semone Lehman (Chief Of Staff & Evp, Public Affairs) $748,542 $0 $24,464
Christopher A Brown (Man. Dir. & Evp, Global Connections And Events) $622,737 $0 $26,369
Robert Matheny (Cto And Evp, Technology) $605,898 $0 $25,647
Shawn R Donilon (Evp, Gov. Relations) $560,634 $0 $9,949
April Carty Sipp (Evp, Industry Affairs) $530,639 $0 $33,362
Lynn D Claudy (Svp, Technology) $444,714 $0 $26,804
John P Smedile (Svp, Gov. Relations) $428,884 $0 $1,498
Tea Gennaro (Cfo & Evp Of Finance & Admin.) $387,148 $0 $32,368
Ireta Duke (Chief Diversity Officer) $48,866 $249,755 $18,793
David Santrella (Board Chairman) $0 $0 $0
Jordan Wertlieb (Board Member) $0 $0 $0
Bill Wilson (Board Member) $0 $0 $0
John P Zimmer (Board Member) $0 $0 $0
Kevin Perry (Board Member) $0 $0 $0
Colin Jones (Board Member) $0 $0 $0
Allen Power (Board Member) $0 $0 $0
Leonard Wheeler (Board Member) $0 $0 $0
Mike Tarter (Board Member) $0 $0 $0
Hartley Adkins (Board Member (To 6/30/22)) $0 $0 $0
Dave Hoxeng (Board Member) $0 $0 $0
Flynn Foster (Board Member) $0 $0 $0
Nick Martin (Board Member) $0 $0 $0
Mike Hulvey (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,958,920
Expenses
$39,257,513
Net Income
-$14,298,593
Net Assets
$72,612,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,236
0.7%
Program Services $19,537,036
78.3%
Investment Income $1,727,852
6.9%
Bond Proceeds $0
Royalties $33,004
0.1%
Rental Property Income $512,809
2.1%
Net Fundraising $0
Sales of Assets $2,392,572
9.6%
Net Inventory Sales $0
Other Revenue $577,411
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,135,805
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,051,657
30.7%
Assets/Debt
Total Assets $222,958,891
Total Liabilities $150,346,264
Net Assets $72,612,627
Compensation
Key Employees and Officers Compensation Related Other
Gordon H Smith (President & Ceo) $3,981,634 $0 $10,669
Richard Kaplan (Evp, Legal & Regulatory Affairs) $1,587,801 $0 $30,119
Curtis J Legeyt (Chief Operating Officer) $1,492,346 $0 $33,141
Cara Michelle Semones Lehman (Evp, Public Affairs) $582,367 $0 $33,141
Christopher A Brown (Evp, Conventions & Bus. Operations) $570,452 $0 $27,058
Robert Sam Matheny (Cto And Evp, Technology) $547,617 $0 $30,119
Shawn R Donilon (Evp, Gov. Relations) $541,733 $0 $9,864
April Carty Sipp (Evp, Industry Affairs) $503,612 $0 $30,119
John Smedile (Svp, Gov. Relations) $416,424 $0 $9,864
Tea Gennaro (Cfo/Evp, Finance & Admin.) $392,673 $0 $29,686
Ireta Duke (Chief Diversity Officer) $39,898 $203,266 $17,551
David Santrella (Board Chairman) $0 $0 $0
Jordan Wertlieb (Board Member) $0 $0 $0
Bill Wilson (Board Member) $0 $0 $0
John P Zimmer (Board Member) $0 $0 $0
Alfred C Liggins (Board Member) $0 $0 $0
Emily Barr (Board Member) $0 $0 $0
Pat Laplatney (Board Member) $0 $0 $0
Margaret L Tobey (Board Member) $0 $0 $0
Perry Sook (Board Member) $0 $0 $0
Hartley Adkins (Board Member) $0 $0 $0
David J Field (Board Member) $0 $0 $0
Jesus Lara (Board Member) $0 $0 $0
Carolyn Becker (Board Member) $0 $0 $0
Flynn D Foster (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

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XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,097,427
Expenses
$54,210,802
Net Income
-$30,113,375
Net Assets
$82,109,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $983,125
4.1%
Program Services $17,512,887
72.7%
Investment Income $2,118,757
8.8%
Bond Proceeds $0
Royalties $125,104
0.5%
Rental Property Income $295,139
1.2%
Net Fundraising $0
Sales of Assets $2,799,826
11.6%
Net Inventory Sales $0
Other Revenue $262,589
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,865,392
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,849,840
27.4%
Assets/Debt
Total Assets $279,314,431
Total Liabilities $197,204,761
Net Assets $82,109,670
Compensation
Key Employees and Officers Compensation Related Other
Gordon H Smith (President & Ceo) $3,506,249 $0 $10,672
Richard Kaplan (Evp, Legal & Regulatory Affairs) $1,311,263 $0 $38,290
Curtis J Legeyt (Chief Operating Officer) $1,092,346 $0 $38,290
Christopher A Brown (Evp, Conventions & Bus. Operations) $570,303 $0 $32,580
Cara Michelle Semones Lehman (Evp, Public Affairs) $519,726 $0 $38,290
Robert Sam Matheny (Evp, Cto) $491,336 $0 $38,290
Shawn R Donilon (Evp, Gov. Relations) $471,921 $0 $9,867
So Vang (Vp, Advanced Technology) $423,903 $0 $32,870
Lynn Claudy (Svp, Technology) $421,350 $0 $30,188
April Carty Sipp (Evp, Industry Affairs) $417,499 $0 $38,290
Patricia Johnson (Evp, Finance And Cfo (Thru 06/30/20)) $252,035 $0 $4,235
Tea Gennaro (Chief Financial Officer (From 11/20)) $73,081 $0 $2,412
Jordan Wertlieb (Board Chairman) $0 $0 $0
Caroline Beasley (Board Member) $0 $0 $0
David Santrella (Board Member) $0 $0 $0
Bill Wilson (Board Member) $0 $0 $0
John P Zimmer (Board Member) $0 $0 $0
Alfred C Liggins (Board Member) $0 $0 $0
Emily Barr (Board Member) $0 $0 $0
Pat Laplatney (Board Member) $0 $0 $0
Margaret L Tobey (Board Member) $0 $0 $0
Ralph M Oakley (Board Member) $0 $0 $0
Perry Sook (Board Member) $0 $0 $0
Hartley Adkins (Board Member) $0 $0 $0
David J Field (Board Member) $0 $0 $0
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990
Filed on Feb. 14, 2022

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

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XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,404,239
Expenses
$77,881,965
Net Income
$14,522,274
Net Assets
$85,485,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,200
0.0%
Program Services $73,853,779
79.9%
Investment Income $5,101,339
5.5%
Bond Proceeds $0
Royalties $97,227
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,928,377
14.0%
Net Inventory Sales -$3,323
Other Revenue $406,640
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,830,443
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,235,989
22.1%
Assets/Debt
Total Assets $217,985,181
Total Liabilities $132,499,268
Net Assets $85,485,913
Compensation
Key Employees and Officers Compensation Related Other
Gordon H Smith (President & Ceo) $3,861,902 $0 $20,286
Richard Kaplan (Evp, Legal) $1,391,297 $0 $40,663
Christopher D Ornelas (Coo (Until 1/31/2020)) $865,227 $0 $43,739
Curtis J Legeyt (Coo As Of 2/1/2020)) $792,734 $0 $43,541
Steven W Newberry (Evp, Industry Affairs & Strategic Planning) $745,053 $0 $43,541
Christopher A Brown (Evp, Conventions & Business Ops) $621,980 $0 $43,142
Robert S Matheny (Evp, Cto) $553,784 $0 $43,541
Mark D Wharton (Evp, Communication) $509,592 $0 $43,574
Cara Michelle Semones Lehman (Evp, Marketing) $436,028 $0 $43,541
Lynn D Claudy (Svp, Technology) $409,894 $0 $32,990
Trish Johnson Cpa (Evp, Finance & Cfo As Of 2/1/20) $352,430 $0 $24,317
John P Smedile (Svp, Government Relations) $335,519 $0 $10,334
Shawn Donilon (Evp, Gov. Relations As Of 2/1/20) $334,709 $0 $9,883
Bart Stringham (Svp, Corporate Counsel (Until 6/3/19)) $128,255 $0 $13,643
Jordan Wertlieb (Joint Board Chair) $0 $0 $0
Caroline Beasley (Immediate Past Joint Board Chair) $0 $0 $0
Albert Medina (Board Member) $0 $0 $0
Alfred C Liggins (Board Member) $0 $0 $0
Amador S Bustos (Board Member) $0 $0 $0
Bill Wilson (Board Member) $0 $0 $0
Bill Hendrich (Board Member) $0 $0 $0
Bradford Caldwell (Board Member) $0 $0 $0
Brandon Burgess (Board Member) $0 $0 $0
Brian Lawlor (Board Member) $0 $0 $0
Bruce Goldsen (Board Member) $0 $0 $0
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990
Filed on Sept. 21, 2020

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

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,650,207
Expenses
$75,373,051
Net Income
-$1,722,844
Net Assets
$100,374,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
0.1%
Program Services $66,340,418
90.1%
Investment Income $4,522,280
6.1%
Bond Proceeds $0
Royalties $79,226
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,889,018
2.6%
Net Inventory Sales $11,505
0.0%
Other Revenue $707,760
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,936,356
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,972,233
23.8%
Assets/Debt
Total Assets $172,809,240
Total Liabilities $72,434,960
Net Assets $100,374,280
Compensation
Key Employees and Officers Compensation Related Other
Gordon H Smith (President & Chief Executive Officer) $3,699,229 $141,652 $18,003
Richard Kaplan (Evp, Legal) $1,343,094 $0 $38,673
Christopher D Ornelas (Chief Operating Officer) $804,507 $38,239 $38,871
Curtis J Legeyt (Evp, Government Relations) $743,428 $0 $38,673
Steven W Newberry (Evp, Industry Affairs & Strategic Planning) $695,559 $0 $38,673
Christopher A Brown (Evp, Conventions & Business Ops) $571,115 $0 $38,673
Robert S Matheny (Evp, Technology) $504,478 $0 $38,673
Mark D Wharton (Evp, Communication) $499,641 $0 $38,706
Cara Michelle Semones Lehman (Evp, Marketing) $428,189 $0 $38,673
Lynn D Claudy (Svp, Technology) $394,488 $0 $29,666
Jerianne Timmerman (Svp & Senio Deputy Counsel) $329,336 $0 $18,003
Trish Johnson Cpa (Senior Vice President & Controller) $284,572 $14,375 $18,891
Bart Stringham (Svp, Corporate Counsel) $270,971 $13,811 $26,919
Marcellus Alexander Jr (Evp, Television) $261,272 $105,000 $29,599
Caroline Beasley (Joint Board Chair) $0 $0 $0
David Lougee (Immediate Past Joint Board Chair) $0 $0 $0
Alfred C Liggins (Board Member) $0 $0 $0
Amador S Bustos (Board Member) $0 $0 $0
Bill Wilson (Board Member) $0 $0 $0
Bradford Caldwell (Board Member) $0 $0 $0
Brandon Burgess (Board Member) $0 $0 $0
Brian Lawlor (Board Member) $0 $0 $0
Bruce Goldsen (Board Member) $0 $0 $0
Carolyn Becker (Board Member) $0 $0 $0
Chris Ripley (Board Member) $0 $0 $0
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990
Filed on Aug. 13, 2019

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

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,344,875
Expenses
$73,429,037
Net Income
$38,915,838
Net Assets
$104,024,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
0.1%
Program Services $66,728,364
59.4%
Investment Income $3,656,539
3.3%
Bond Proceeds $0
Royalties $524,138
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,025,359
36.5%
Net Inventory Sales $22,672
0.0%
Other Revenue $287,803
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,795,441
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,748,622
25.5%
Assets/Debt
Total Assets $186,784,365
Total Liabilities $82,760,176
Net Assets $104,024,189
Compensation
Key Employees and Officers Compensation Related Other
Gordon H Smith (President & Chief Executive Officer) $3,816,205 $0 $17,473
Rick A Kaplan (Evp, Legal) $1,292,102 $0 $37,867
Christopher D Ornelas (Chief Operating Officer) $851,978 $37,489 $38,065
Curtis J Legeyt (Evp, Government Relations) $718,314 $0 $37,867
Joy Whitlow Nash (Chief Financial Officer (Til 07/2017)) $708,821 $35,378 $25,894
Marcellus Alexander Jr (Evp, Television) $579,982 $70,000 $29,069
Christopher A Brown (Evp, Conventions & Business Ops) $517,115 $0 $37,867
John C David (Evp, Radio) $500,695 $0 $27,161
Robert S Matheny (Evp, Technology) $490,311 $0 $37,867
Mark D Wharton (Evp, Communications) $449,461 $0 $37,900
Cara Michelle Semones Lehman (Evp, Marketing) $428,179 $0 $37,867
Lynn D Claudy (Senior Vice President) $347,554 $0 $35,622
Bart Stringham (Senior Vice President) $247,932 $12,182 $26,706
Trish Johnson (Senior Vice President And Controller) $191,778 $9,045 $10,282
Caroline Beasley (Joint Board Chair) $0 $0 $0
David Lougee (Immediate Past Joint Board Chair) $0 $0 $0
Amador Bustos (Board Member) $0 $0 $0
Bradford Caldwell (Board Member) $0 $0 $0
Brandon Burgess (Board Member) $0 $0 $0
Brian Lawlor (Board Member) $0 $0 $0
Bruce Goldsen (Board Member) $0 $0 $0
Carolyn Becker (Board Member) $0 $0 $0
Chris Ripley (Board Member) $0 $0 $0
Christopher H Cornelius (Board Member) $0 $0 $0
Collin Jones (Board Member) $0 $0 $0
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990
Filed on Aug. 15, 2018

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

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Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,940,808
Expenses
$61,220,057
Net Income
$9,720,751
Net Assets
$69,979,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,890,575
92.9%
Investment Income $3,349,269
4.7%
Bond Proceeds $0
Royalties $144,784
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,381,515
1.9%
Net Inventory Sales $29,005
0.0%
Other Revenue $145,660
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,540,909
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,854,989
24.3%
Assets/Debt
Total Assets $140,335,145
Total Liabilities $70,355,882
Net Assets $69,979,263
Compensation
Key Employees and Officers Compensation Related Other
Gordon H Smith (President & Ceo) $3,446,265 $0 $16,820
Rick Kaplan (Evp, Legal) $1,162,419 $0 $36,840
Christopher Ornelas (Coo) $807,127 $37,106 $37,038
Curtis Le Geyt (Evp, Government Relations) $643,060 $0 $36,840
Joy Whitlow (Cfo) $591,919 $25,780 $37,005
Christopher Brown (Evp, Conventions & Business Ops) $561,560 $0 $36,840
Mark D Wharton (Evp, Communications) $549,211 $0 $36,873
Marcellus Alexander Jr (Evp, Television) $509,885 $70,000 $28,415
John David (Evp, Radio) $507,784 $0 $26,598
Robert S Matheny (Evp, Technology) $444,143 $0 $36,840
Lynn Claudy (Svp) $406,078 $0 $36,496
Cara Michelle Semones Lehman (Evp, Marketing) $403,983 $0 $36,840
Bruce Franca (Svp) $310,865 $0 $16,110
Jerianne Timmerman (Svp) $303,069 $0 $22,617
David Lougee (Joint Board Chair) $0 $0 $0
Charles Warfield Jr (Immediate Past Joint Board Chair) $0 $0 $0
Jack Abernethy (Board Member) $0 $0 $0
Hartley Adkins (Board Member) $0 $0 $0
Emily Barr (Board Member) $0 $0 $0
Caroline Beasley (Board Member) $0 $0 $0
David Bevins (Board Member) $0 $0 $0
Mike Boen (Board Member) $0 $0 $0
Darrell K Brown (Board Member) $0 $0 $0
Trila Bumstead (Board Member) $0 $0 $0
Marci Burdick (Board Member) $0 $0 $0
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990
Filed on Aug. 25, 2017

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

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PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,895,658
Expenses
$73,887,029
Net Income
-$2,991,371
Net Assets
$54,530,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,789,617
90.0%
Investment Income $3,494,026
4.9%
Bond Proceeds $0
Royalties $150,622
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,390,891
4.8%
Net Inventory Sales $17,233
0.0%
Other Revenue $53,269
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,568,491
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,458,155
22.3%
Assets/Debt
Total Assets $145,018,362
Total Liabilities $90,487,761
Net Assets $54,530,601
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gordon Smith (President & Ceo) $2,885,560 $0 $15,931
Rick Kaplan (Evp) $876,456 $0 $34,790
Christopher Ornelas (Coo) $757,632 $37,138 $34,988
Joy Whitlow (Cfo) $539,989 $25,684 $34,955
John David (Evp) $499,614 $0 $25,695
Curtis Le Geyt (Evp) $495,882 $0 $34,790
Kelly Cole (Evp) $495,831 $0 $12,220
Marcellus Alexander (Evp) $495,188 $66,042 $27,003
Christopher Brown (Evp) $491,560 $0 $34,790
Robert S Matheny (Evp) $442,978 $0 $34,790
Mark D Wharton (Evp) $429,385 $0 $34,823
Cara Michelle Lehman (Evp) $400,706 $0 $33,860
Lynn Claudy (Svp) $362,264 $0 $34,511
Bruce Franca (Svp) $292,486 $0 $15,235
So Vang (Vp) $283,176 $0 $24,051
Jane Mago (Former Evp) $275,000 $0 $0
David Lougee (Joint Board Chair) $0 $0 $0
Charles Warfield Jr (Immediate Past Joint Board Chair) $0 $0 $0
Jack Abernethy (Board Member) $0 $0 $0
Hartley Adkins (Board Member) $0 $0 $0
Emily Barr (Board Member) $0 $0 $0
Caroline Beasley (Board Member) $0 $0 $0
Don Benson (Board Member) $0 $0 $0
David Bevins (Board Member) $0 $0 $0
Mike Boen (Board Member) $0 $0 $0
See filing for compensation of 72 other people →
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Document Links

990
Filed on Aug. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,125,426
Expenses
$79,394,097
Net Income
-$15,268,671
Net Assets
$64,127,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,748,149
94.7%
Investment Income $2,228,061
3.5%
Bond Proceeds $0
Royalties $176,064
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $899,608
1.4%
Net Inventory Sales $16
0.0%
Other Revenue $73,528
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,423,759
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,315,300
20.5%
Assets/Debt
Total Assets $144,477,100
Total Liabilities $80,350,039
Net Assets $64,127,061
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gordon Smith (President & Ceo) $2,273,828 $0 $20,624
Christopher Ornelas (Coo) $656,757 $2,530 $25,492
Rick Kaplan (Evp) $624,724 $0 $64,820
Kelly Cole (Evp) $543,605 $0 $18,827
John David (Evp) $498,784 $0 $22,068
Marcellus Alexander Jr (Evp) $470,499 $65,000 $24,731
Christopher Brown (Evp) $468,524 $0 $30,454
Jane Mago (Evp) $466,672 $21,558 $30,931
Joy Whitlow (Cfo) $453,996 $21,180 $34,212
Mark D Wharton (Evp) $424,985 $0 $29,666
Curtis Legeyt (Svp) $421,854 $0 $32,568
Kevin Gage (Evp) $376,267 $0 $17,380
Cara Michelle Lehman (Evp) $352,529 $0 $32,532
Lynn Claudy (Svp) $316,760 $0 $44,754
So Vang (Vp) $287,352 $0 $22,898
Robert S Matheny (Evp) $243,915 $0 $11,381
Charles Warfield Jr (Joint Board Chair) $0 $0 $0
Paul Karpowicz (Immediate Past Joint Board Chair) $0 $0 $0
Jack Abernethy (Board Member) $0 $0 $0
Edward Atsinger Iii (Board Member) $0 $0 $0
Meredith Baker (Board Member) $0 $0 $0
Emily Barr (Board Member) $0 $0 $0
Don Benson (Board Member) $0 $0 $0
Mike Boen (Board Member) $0 $0 $0
Julian Booker (Board Member) $0 $0 $0
See filing for compensation of 63 other people →
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990
Filed on Aug. 7, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,875,633
Expenses
$53,369,353
Net Income
$4,506,280
Net Assets
$74,196,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,500
0.7%
Program Services $53,790,119
92.9%
Investment Income $2,234,563
3.9%
Bond Proceeds $0
Royalties $124,575
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $830,488
1.4%
Net Inventory Sales $31,155
0.1%
Other Revenue $467,233
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,846,438
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,508,306
29.1%
Assets/Debt
Total Assets $142,920,270
Total Liabilities $68,723,663
Net Assets $74,196,607
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gordon Smith (President & Ceo) $1,892,364 $0 $20,225
Rick Kaplan (Evp) $752,285 $0 $66,130
Chris Ornelas (Coo) $559,093 $0 $22,770
Jane Mago (Evp) $468,302 $24,648 $33,513
John David (Evp) $464,167 $0 $31,056
Marcellus Alexander Jr (Evp) $462,550 $65,000 $24,534
Kelly Cole (Evp) $441,554 $0 $16,720
Christopher Brown (Evp) $439,770 $0 $33,246
Mark D Wharton (Evp) $420,188 $0 $29,149
Joy Whitlow (Cfo) $387,140 $20,376 $31,220
Kevin Gage (Evp) $382,067 $0 $26,123
Cara Michelle Lehman (Evp) $378,835 $0 $25,606
Lynn Claudy (Svp) $306,295 $0 $43,242
Curtis Legeyt (Svp) $299,547 $0 $26,006
Charles Warfield Jr (Joint Board Chair) $0 $0 $0
Paul Karpowicz (Joint Board Chair / Immediate Past Joint Board Cha) $0 $0 $0
Steve Newberry (Immediate Past Joint Board Chair) $0 $0 $0
Jack Abernethy (Board Member) $0 $0 $0
Edward Atsinger (Board Member) $0 $0 $0
Meredith Baker (Board Member) $0 $0 $0
Emily Barr (Board Member) $0 $0 $0
Caroline Beasley (Board Member) $0 $0 $0
John Beck (Board Member) $0 $0 $0
Don Benson (Board Member) $0 $0 $0
Scott Blumenthal (Board Member) $0 $0 $0
See filing for compensation of 56 other people →
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990
Filed on Aug. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,000,814
Expenses
$51,153,867
Net Income
$5,846,947
Net Assets
$60,578,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,109,003
87.9%
Investment Income $7,156,867
12.6%
Bond Proceeds $0
Royalties $119,899
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$665,809
Net Inventory Sales $36,967
0.1%
Other Revenue $243,887
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,603,307
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,089,924
27.5%
Assets/Debt
Total Assets $119,433,485
Total Liabilities $58,855,064
Net Assets $60,578,421

Document Links

990
Filed on Dec. 10, 2013

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,906,831
Expenses
$52,932,192
Net Income
-$5,025,361
Net Assets
$53,044,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,186,017
94.3%
Investment Income $2,122,834
4.4%
Bond Proceeds $0
Royalties $117,630
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$169,459
Net Inventory Sales $46,972
0.1%
Other Revenue $602,837
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,965,090
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,321,274
25.2%
Assets/Debt
Total Assets $201,404,058
Total Liabilities $148,359,623
Net Assets $53,044,435

Document Links

990

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

PDF

Fiscal Year Ending March
2011

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 March
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 March
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 March
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 March
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 March
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 March
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

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