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Consumer Brands Association

  • Arlington, VA
  • Tax-exempt since Oct. 1936
  • EIN: 53-0114930

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
$22M (2023)

Expenses
$21.8M (2023)

Total Assets
$35.8M (2023)

Total Liabilities
$18.3M (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
$21,996,529
Expenses
$21,766,582
Net Income
$229,947
Net Assets
$17,553,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,511,000
11.4%
Program Services $18,768,903
85.3%
Investment Income $200,660
0.9%
Bond Proceeds $0
Royalties $7,312
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $167,337
0.8%
Net Inventory Sales $0
Other Revenue $341,317
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,393,996
24.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,475,631
20.6%
Assets/Debt
Total Assets $35,827,853
Total Liabilities $18,273,912
Net Assets $17,553,941
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
David Chavern (President & Ceo) $1,390,074 $0 $686,305
Stacy Papadopoulos (General Counsel & Sr. Vp, Operations & Initiatives) $909,648 $0 $262,516
Rhonda Bentz (Exec., Vp, Public Affairs) $806,182 $0 $251,072
Thomas Madrecki (Vp Supply Chain) $357,957 $0 $84,646
John Hewitt (Sr. Dir. State Affairs) $314,528 $0 $111,866
Michael Liptak (Vp Federal Affairs) $294,342 $0 $98,961
Genna Gent (Beg 012023) (Exec., Vp Member Engagement) $285,368 $0 $119,160
Kristen Hewlett (Vp Operations & Finance) $263,905 $0 $70,209
Sarah Gallo (Vp Product Policy) $261,968 $0 $92,856
Ellen Davis (End 012023) (Exec., Vp, Member Engagement) $200,605 $0 $771
Joseph Aquilina (Officer And Counsel) $195,637 $0 $50,995
Jeff Harmening (General Mills Inc.; Chair) $0 $0 $0
Linda Rendle (The Clorox Co.; Vice Chair) $0 $0 $0
Al Williams (Bush Brothers & Co.; Director) $0 $0 $0
Alan Wolpert (Henkle Corp.; Director) $0 $0 $0
Andy Callahan (Hostess Brands, Llc; Director) $0 $0 $0
Billy Cyr (Freshpet, Inc.; Director) $0 $0 $0
Casey Keller (B&G Foods Inc.; Director) $0 $0 $0
Chris Calamari (Abbott Nutrition; Director) $0 $0 $0
Chris Hood (Kellogg Co.; Director) $0 $0 $0
Dan Fachner (J&J Snack Foods Corp.; Director) $0 $0 $0
Darcy Davenport (Bellring Brands; Director) $0 $0 $0
Dimitrios Smyrnios (The Schwan Food Co.; Director) $0 $0 $0
Dylan Lissette (Utz Brands, Inc.; Director) $0 $0 $0
Fernando Gonzalez (Georgia Pacific Consumer Products; Director) $0 $0 $0
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990
Filed on Sept. 11, 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
$19,637,962
Expenses
$17,117,684
Net Income
$2,520,278
Net Assets
$14,927,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,642,000
8.4%
Program Services $18,911,938
96.3%
Investment Income $465,848
2.4%
Bond Proceeds $0
Royalties $6,634
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$122,057
Net Inventory Sales $0
Other Revenue -$1,266,401
Notable Expenses Percent of Total Expenses
Executive Compensation $4,087,639
23.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,102,035
24.0%
Assets/Debt
Total Assets $34,521,787
Total Liabilities $19,594,390
Net Assets $14,927,397
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Geoffrey Freeman (President & Ceo (Thru 8/4/2022)) $2,316,831 $0 $10,622
Ellen Davis (Exec. Vp, Member Engagement) $737,841 $0 $240,430
Stacy Papadopoulos (Sec./Treas. & Coo & Gc) $676,311 $0 $402,177
Rhonda Bentz (Exec. Vp, Public Affairs) $515,299 $0 $268,827
John Hewitt (Sr. Dir. State Affairs) $298,935 $0 $94,264
Kathryn Denis (Sr. Dir. Industry Narrative) $291,024 $0 $15,783
Roberta Wagner (Vp Reg. & Tech. Affairs) $265,137 $0 $74,174
Thomas Madrecki (Vp Supply Chain) $237,720 $0 $57,609
Kristen Hewlett (Vp Op's & Finance) $209,942 $0 $56,436
Joseph Aquilina (Ass't Sec., Assoc. Gc) $199,120 $0 $48,764
Betsy Booren (Sr. Vp, Regulatory & Tech. Affairs) $166,721 $0 $416
Jeff Harmening General Mills (Inc.; Chair) $0 $0 $0
Linda Rendle The Clorox (Co.,; Vice Chair) $0 $0 $0
Chris Calamari Abbott (Nutrition; Director) $0 $0 $0
Casey Keller Bg Foods (Inc.; Director) $0 $0 $0
Patrick Lockwood Taylor (Bayer Consumer Health; Director) $0 $0 $0
Darcy Davenport Bellring (Brands; Director) $0 $0 $0
Fred Penny Bimbo (Bakeries Usa; Director) $0 $0 $0
Mark Jansen Blue Diamond (Growers; Director) $0 $0 $0
Al Williams Bush Brothers (Co.; Director) $0 $0 $0
Mark Clouse Campbell (Soup Co.; Director) $0 $0 $0
Matt Farrell Church Dwight (Co., Inc.; Director) $0 $0 $0
Jesper Nordengaard Colgate (Palmolive Co.; Director) $0 $0 $0
Sean Connolly Conagra (Brands, Inc.; Director) $0 $0 $0
Shane Grant Danone (North America; Director) $0 $0 $0
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990
Filed on June 26, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,807,186
Expenses
$26,339,324
Net Income
-$532,138
Net Assets
$15,999,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,102,753
4.3%
Program Services $22,223,362
86.1%
Investment Income $614,079
2.4%
Bond Proceeds $0
Royalties $6,874
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,123,874
4.4%
Net Inventory Sales $0
Other Revenue $736,244
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,511,233
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,549,709
17.3%
Assets/Debt
Total Assets $43,175,702
Total Liabilities $27,176,082
Net Assets $15,999,620
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Geoffrey Freeman (President & Ceo) $1,890,103 $0 $985,052
Stacy Papadopoulos Sec Treas (& Gc & Sr. Vp Ops) $579,604 $0 $338,549
Ellen Davis (Exec. Vp, Member Engagement) $564,490 $0 $378,199
Betsy Booren (Sr. Vp, Regulatory & Tech. Affairs) $458,932 $0 $126,418
Michael Gruber (Vp Regulatory & Gov't Relations) $348,792 $0 $58,811
Spencer Pederson (Vp Fed. Affairs) $348,411 $0 $53,269
Katie Mc Breen (Vp, Communications/Research) $287,544 $0 $16,241
John Hewitt (Sr. Dir. State Affairs) $268,891 $0 $92,984
Kathryn Denis (Sr. Dir. Industry Narrative) $264,491 $0 $94,673
Joseph Aquilina (Ass't Sec., Assoc. Gc) $160,618 $0 $52,919
Eden Legesse (Ass't Treas./Dir. Of Acc't) $124,754 $0 $4,786
Jeff Harmening General Mills (Inc.; Chair) $0 $0 $0
Carolyn Tastad Procter (Gamble Co.; Vice Chair) $0 $0 $0
Heather Anfang Land O'lakes (Director) $0 $0 $0
Chris Calamari Abbott (Nutrition; Director) $0 $0 $0
Andy Callahan Hostess (Brands, Llc; Director) $0 $0 $0
Marco Capurso Ferrara (Director) $0 $0 $0
Mark Clouse Campbell Soup (Co.; Director) $0 $0 $0
Sean Connolly Conagra (Brands, Inc.; Director) $0 $0 $0
Patrick Criteser Tillamook (County Creamery Assoc.; Director) $0 $0 $0
Billy Cyr Freshpet Inc (Director) $0 $0 $0
Wendy Davidson Glanbia (Performance Nutrition; Dir.) $0 $0 $0
Stanley Dunbar Moody (Dunbar, Inc.; Director) $0 $0 $0
Dan Fachner Jj Snack Foods (Corp.; Director) $0 $0 $0
Matt Farrell Church Dwight (Co., Inc.; Director) $0 $0 $0
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990
Filed on Oct. 31, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,440,722
Expenses
$16,782,118
Net Income
-$3,341,396
Net Assets
$16,492,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,034,000
7.7%
Program Services $11,197,804
83.3%
Investment Income $813,247
6.1%
Bond Proceeds $0
Royalties $19,051
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $352,039
2.6%
Net Inventory Sales $0
Other Revenue $24,581
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,701,390
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,324,737
25.8%
Assets/Debt
Total Assets $36,237,260
Total Liabilities $19,745,240
Net Assets $16,492,020
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Geoff Freeman (President & Ceo) $1,886,131 $0 $832,708
Bryan Zumwalt (Exec. Vp Public Affairs) $580,420 $0 $38,201
Stacy Papadopoulos Sec Treas (& Gc & Sr. Vp Op's) $458,334 $0 $251,077
Betsy Booren (Sr. Vp Regulatory & Tech. Affairs) $388,498 $0 $179,120
Katie Mc Breen (Vp Communications & Research) $356,199 $0 $104,017
Michael Gruber (Vp Regulatory & Gov't Relations) $334,328 $0 $102,028
Ellen Davis (Sr. Vp Member Engagement) $326,084 $0 $175,360
Spencer Pederson (Vp Federal Affairs) $280,357 $0 $109,006
Kathryn Denis (Sr. Dir. Industry Narrative) $229,101 $0 $78,028
John Hewitt (Sr. Dir. State Affairs) $227,105 $0 $68,343
Steve Mc Croddan (Former Officer Sr. Vp & Cfo) $194,553 $0 $0
Leon Bruner (Former Key Employee Exec. Vp) $173,517 $0 $0
Eden Legesse (Ass't Treas. & Dir., Acc't) $118,066 $0 $33,250
Bill Pappas Treas (Vp, Acc't & Finance) $117,879 $0 $5,937
Karin Moore (Former Key Employee Sr. Vp & Gc) $113,269 $0 $0
Joseph Aquilina (Ass't Sec. & Dir. /Counsel) $106,729 $0 $14,481
Jeff Harmening General Mills (Chair) $0 $0 $0
Carolyn Tastad Procter (Gamble; Vice Chair) $0 $0 $0
Benno Dorer Clorox (Vice Chair (Thru 9/2020)) $0 $0 $0
William Cyr Freshpet Inc (Treasurer (Thur 6/2020); Director) $0 $0 $0
Linda Rendle Clorox Co (Director) $0 $0 $0
Roger Bird Abbott Nutrition (Director) $0 $0 $0
Paul Chibe Ferrero Usa (Director) $0 $0 $0
Sean Connolly Conagra (Brands, Inc.; Director) $0 $0 $0
Peter Dhillon Ocean Spray (Cranberries; Director) $0 $0 $0
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990
Filed on Aug. 5, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,639,282
Expenses
$20,339,069
Net Income
-$2,699,787
Net Assets
$19,289,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,705
1.4%
Program Services $13,595,491
77.1%
Investment Income $815,849
4.6%
Bond Proceeds $0
Royalties $22,167
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,246,716
7.1%
Net Inventory Sales $0
Other Revenue $1,710,354
9.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,383,521
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,014,186
19.7%
Assets/Debt
Total Assets $38,332,998
Total Liabilities $19,043,209
Net Assets $19,289,789

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990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,600,126
Expenses
$26,004,128
Net Income
-$6,404,002
Net Assets
$19,077,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $676,438
3.5%
Program Services $16,557,324
84.5%
Investment Income $911,211
4.6%
Bond Proceeds $0
Royalties $16,550
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $814,647
4.2%
Net Inventory Sales $0
Other Revenue $623,956
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,652,598
37.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,212,682
8.5%
Assets/Debt
Total Assets $49,379,495
Total Liabilities $30,302,456
Net Assets $19,077,039
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Pamela Bailey (President & Ceo (Jan July)) $4,689,270 $0 $535,734
James Flannery (Sr. Vp Operations (Jan Oct)) $666,062 $0 $55,203
Geoff Freeman (President & Ceo (Beg. Aug)) $530,551 $0 $450,769
Leon Bruner (Chief Science Officer (Jan Oct)) $414,462 $0 $237,883
Steve Mc Croddan (Senior Vp & Cfo (Jan Oct)) $352,789 $0 $172,993
Brian Folkerts (Exec. Vp Gov't Affairs (Jan Sept)) $346,992 $0 $2,623
Roger Lowe Exec Vp (Strategic Communications (Jan Oct)) $309,088 $0 $156,874
Karin Moore (General Counsel) $278,410 $0 $65,910
Michael Gruber (Vp, Gov't Affairs) $271,897 $0 $70,817
Carla Mitchell (Senior Vp Hr (Jan Sept)) $258,068 $0 $130,073
Mary Sophos Exec Vp (Policy & Strategic Planning (Jan)) $244,304 $0 $829
Bill Pappas (Vp & Corporate Controller) $187,497 $0 $55,604
Denzel Mc Guire (Exec. Vp Gov't Affairs (Jan)) $186,614 $0 $8,147
Shannon Cooksey (Vp, Science Policy & Prog. Mgm't) $183,949 $0 $87,308
Basu Manojit (Vp, Regulatory Affairs) $179,958 $0 $30,854
John Hewitt (Sr. Dir., State Affairs) $168,680 $0 $46,572
Greg Costa (Sr. Dir., State Affairs) $160,907 $0 $45,781
Zachary You (Chief Technology Officer (Jan Nov)) $154,096 $0 $76,896
Vivek Sankaran Frito Lay Na (Chair) $0 $0 $0
Benno Dorer The Clorox Co (Vice Chair) $0 $0 $0
William Cyr Freshpet Inc (Treasurer) $0 $0 $0
Chad Geise Furmano Foods (Director) $0 $0 $0
Roger Bird Abbott Nutrition (Director) $0 $0 $0
Robert Cantwell Bg Foods (Inc.; Director) $0 $0 $0
Bobby Chacko Ocean Spray (Cranberries, Inc.; Director) $0 $0 $0
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990
Filed on May 13, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,162,180
Expenses
$25,210,314
Net Income
$951,866
Net Assets
$30,294,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,178,090
4.5%
Program Services $23,066,381
88.2%
Investment Income $720,771
2.8%
Bond Proceeds $0
Royalties $25,732
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $338,270
1.3%
Net Inventory Sales $0
Other Revenue $832,936
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,727,339
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,370,953
25.3%
Assets/Debt
Total Assets $43,021,800
Total Liabilities $12,727,484
Net Assets $30,294,316
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Pamela Bailey (President & Ceo) $1,966,531 $0 $551,048
Jim Flannery Sr Exec Vp (Operations & Industry Collaboration) $767,130 $0 $56,450
Denzel Mc Guire (Exec. Vp Gov't Affairs) $481,245 $0 $43,442
Mary Sophos (Exec. Vp Policy/Strategic Planning) $476,537 $0 $38,170
Leon Bruner Exec Vp (Scientific & Regulatory Affairs) $452,825 $0 $56,357
Steve Mc Croddan (Senior Vp, Cfo, Cao) $384,399 $0 $55,895
Karin Moore (Senior Vp & General Counsel) $348,167 $0 $55,766
Roger Lowe (Exec. Vp Strategic Communications) $320,865 $0 $51,122
Michael Gruber (Senior Vp Federal Affairs) $291,121 $0 $64,261
Carla Mitchell (Senior Vp Human Resources) $283,257 $0 $56,514
Robert Burns (Vp Health & Nutrition Policy) $261,919 $0 $48,603
Amanda Hagan (Vp State Affairs & Grassroots) $229,878 $0 $38,255
Bill Pappas (Vp & Corporate Controller) $219,655 $0 $54,225
Shannon Cooksey (Vp, Science Policy & Prog. Mgm't) $202,988 $0 $26,382
Christopher J Policinski Land (O'lakes; Chair) $0 $0 $0
Christopher D Lischewski (Bumble Bee Foods, Llc; Treasurer) $0 $0 $0
Salman Amin Sc Johnson (Son, Inc.; Director) $0 $0 $0
Jeffrey Ansell The Sun (Products Corp.; Director) $0 $0 $0
Jp Bilbrey The Hershey (Co.; Director) $0 $0 $0
Michele Buck The Hershey (Co.; Director) $0 $0 $0
Roger Bird Abbott Nutrition (Director) $0 $0 $0
Andy Callahan Tyson (Foods, Inc.; Director) $0 $0 $0
Robert Cantwell Bg Foods (Inc.; Director) $0 $0 $0
Albert P Carey Pepsi Co (Inc.; Director) $0 $0 $0
Mark A Clouse Pinnacle (Foods Group Llc; Director) $0 $0 $0
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990
Filed on June 25, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,679,607
Expenses
$34,923,435
Net Income
$756,172
Net Assets
$26,940,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,183,075
3.3%
Program Services $30,936,184
86.7%
Investment Income $936,955
2.6%
Bond Proceeds $0
Royalties $30,688
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,461,153
12.5%
Net Inventory Sales $0
Other Revenue -$1,868,448
Notable Expenses Percent of Total Expenses
Executive Compensation $5,421,856
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,508,425
21.5%
Assets/Debt
Total Assets $44,123,441
Total Liabilities $17,182,656
Net Assets $26,940,785
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Pamela Bailey (President & Ceo) $1,857,908 $0 $1,174,384
Jim Flannery Sr Exec Vp (Operations & Industry Collaboration) $789,752 $0 $181,824
Mary Sophos (Exec. Vp Policy/Strategic Planning) $476,959 $0 $112,825
Denzel Mc Guire (Exec. Vp Gov't Affairs) $462,888 $0 $138,289
Leon Bruner Exec Vp (Scientific & Regulatory Affairs) $443,251 $0 $132,694
Steve Mc Croddan (Senior Vp, Cfo, Cao) $345,372 $0 $145,744
Karin Moore (Senior Vp & General Counsel) $317,479 $0 $121,761
Roger Lowe (Exec. Vp Strategic Communications) $288,854 $0 $89,548
Michael Gruber (Senior Vp Federal Affairs) $283,289 $0 $91,119
Carla Mitchell (Senior Vp Human Resources) $282,713 $0 $102,289
Robert Burns (Vp Health & Nutrition Policy) $256,642 $0 $68,622
Amanda Hagan (Vp State Affairs) $221,406 $0 $53,056
Jp Bilbrey The Hershey Co (Chair) $0 $0 $0
Christopher J Policinski Land (O'lakes; Vice Chair) $0 $0 $0
Christopher D Lischewski (Bumble Bee Foods, Llc; Treasurer) $0 $0 $0
William B Cyr Sunny Delight (Beverage Co.; Treas.(Thru 2/29)) $0 $0 $0
Salman Amin Sc Johnson (Johnson; Director) $0 $0 $0
Roger Bird Abbott Nutrition (Director) $0 $0 $0
Andy Callahan Tyson Foods (Inc.; Director) $0 $0 $0
Albert P Carey Pepsi Co Inc (Director) $0 $0 $0
Mark A Clouse Pinnacle Foods (Group, Llc; Director) $0 $0 $0
Sean Connolly Con Agra Brands (Inc.; Director) $0 $0 $0
David Darragh Reily Foods Co (Director) $0 $0 $0
Benno Dorer The Clorox Co (Director) $0 $0 $0
J Alexander Douglas Jr The (Coca Cola Co.; Director) $0 $0 $0
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990
Filed on May 4, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,346,976
Expenses
$38,314,636
Net Income
$32,340
Net Assets
$25,736,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,084,207
2.8%
Program Services $34,609,994
90.3%
Investment Income $799,330
2.1%
Bond Proceeds $0
Royalties $48,291
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $491,134
1.3%
Net Inventory Sales $0
Other Revenue $1,314,020
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,235,330
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,195,450
21.4%
Assets/Debt
Total Assets $50,546,012
Total Liabilities $24,809,598
Net Assets $25,736,414

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990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,642,170
Expenses
$44,355,067
Net Income
$287,103
Net Assets
$30,261,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,187,247
2.7%
Program Services $39,605,529
88.7%
Investment Income $1,946,895
4.4%
Bond Proceeds $0
Royalties $43,375
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $743,366
1.7%
Net Inventory Sales $0
Other Revenue $1,115,758
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,279,533
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,055,653
18.2%
Assets/Debt
Total Assets $48,069,416
Total Liabilities $17,808,059
Net Assets $30,261,357

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,394,292
Expenses
$41,425,202
Net Income
-$30,910
Net Assets
$31,022,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $920,500
2.2%
Program Services $37,130,080
89.7%
Investment Income $790,452
1.9%
Bond Proceeds $0
Royalties $43,790
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,376,193
3.3%
Net Inventory Sales $0
Other Revenue $1,133,277
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,494,401
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,885,502
19.0%
Assets/Debt
Total Assets $61,196,731
Total Liabilities $30,174,152
Net Assets $31,022,579

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,759,080
Expenses
$50,529,926
Net Income
$229,154
Net Assets
$28,060,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,348,013
2.7%
Program Services $46,476,217
91.6%
Investment Income $948,285
1.9%
Bond Proceeds $0
Royalties $46,248
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $270,316
0.5%
Net Inventory Sales $0
Other Revenue $1,670,001
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,612,141
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,315,030
16.5%
Assets/Debt
Total Assets $53,559,069
Total Liabilities $25,498,763
Net Assets $28,060,306

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
$28,741,808
Expenses
$29,637,300
Net Income
-$895,492
Net Assets
$26,123,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,265,192
4.4%
Program Services $24,479,724
85.2%
Investment Income $653,753
2.3%
Bond Proceeds $0
Royalties $45,026
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,994
0.3%
Net Inventory Sales $0
Other Revenue $2,223,119
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,744,296
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,467,371
25.2%
Assets/Debt
Total Assets $46,156,345
Total Liabilities $20,033,129
Net Assets $26,123,216

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
PDF (2 of 2)

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