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National Education Association Of The United States

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$388M (2023)

Expenses
$399M (2023)

Total Assets
$428M (2023)

Total Liabilities
$54.7M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,350,946
Expenses
$399,376,706
Net Income
-$11,025,760
Net Assets
$373,717,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $652,652
0.2%
Program Services $376,047,713
96.8%
Investment Income $6,982,209
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $343,405
0.1%
Net Fundraising $0
Sales of Assets -$631,564
Net Inventory Sales $0
Other Revenue $4,956,531
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,480,171
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $64,516,869
16.2%
Assets/Debt
Total Assets $428,428,790
Total Liabilities $54,710,972
Net Assets $373,717,818
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Pringle (President) $433,413 $0 $142,498
Kim Anderson (Executive Director) $403,095 $0 $173,595
Princess Moss (Vice President) $372,602 $0 $120,286
Noel Candelaria (Secretary Treasurer) $365,093 $0 $118,194
Karen White (Deputy Executive Director) $303,029 $0 $148,648
Michael Mcpherson (Chief Financial Officer) $287,784 $0 $158,517
James Testerman (Senior Director) $287,640 $0 $108,909
Alice O'brien (General Counsel) $266,836 $0 $132,603
Sabrina Tines Morris (Senior Director) $256,178 $0 $161,605
Rocio Inclan Rodriguez (Senior Director) $255,750 $0 $161,545
John Wright (Senior Director) $253,742 $0 $99,580
Andy Coons (Senior Director) $253,263 $0 $125,032
Ramona Oliver (Senior Director) $246,332 $0 $123,740
Mary Kusler (Senior Director) $242,938 $0 $123,744
Vijaya Krishna (Associate Director) $242,223 $0 $75,454
Katrina Mendiola (Senior Director) $219,224 $0 $89,520
Nikki Davis (Senior Director) $214,633 $0 $63,514
Gladys Marquez (Executive Committee) $107,438 $0 $0
Mark Jewell (Executive Committee) $83,240 $0 $0
Ronald Martin (Executive Committee) $80,162 $0 $0
Christine Sampson Clark (Executive Committee) $80,156 $0 $0
Robert Rodriguez (Executive Committee) $73,284 $0 $0
Johanna Vaandering (Executive Committee) $46,602 $0 $0
Angela Powers (Board Of Directors) $14,089 $0 $0
Adrienne Bowden (Board Of Directors) $13,765 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,223,972
Expenses
$389,232,297
Net Income
-$11,008,325
Net Assets
$379,383,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,826
0.0%
Program Services $374,451,660
99.0%
Investment Income $6,220,491
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $340,379
0.1%
Net Fundraising $0
Sales of Assets -$2,865,874
Net Inventory Sales $0
Other Revenue $41,490
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,517,332
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $62,455,907
16.0%
Assets/Debt
Total Assets $442,485,024
Total Liabilities $63,101,937
Net Assets $379,383,087
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Pringle (President) $435,249 $0 $153,247
Kim Anderson (Executive Director) $418,439 $0 $181,162
Princess Moss (Vice President) $373,072 $0 $131,483
Noel Candelaria (Secretary Treasurer) $367,118 $0 $125,575
Karen White (Deputy Executive Director) $299,527 $0 $161,655
Michael Mcpherson (Cfo) $289,218 $0 $173,458
Alice O'brien (General Counsel) $263,647 $0 $146,931
James Testerman (Senior Director) $260,148 $0 $108,619
Sabrina Tines Morris (Senior Director) $256,376 $0 $162,669
Rocio Inclan Rodriguez (Senior Director) $254,758 $0 $178,029
Daaiyah Bilal Threats (Senior Director) $254,696 $0 $178,128
John Wright (Senior Director) $254,660 $0 $106,675
Mary Kusler (Senior Director) $248,004 $0 $145,589
Ramona Oliver (Senior Director) $247,772 $0 $145,239
Vijaya Krishna (Associate Director) $222,369 $0 $153,301
Chaka Donaldson (Senior Director) $219,310 $0 $83,491
Katrina Mendiola (Senior Director) $190,756 $0 $90,575
Carrie Pugh (Senior Director) $154,918 $0 $61,496
Johanna Vaandering (Executive Committee) $79,332 $0 $0
Robert Rodriguez (Executive Committee) $78,712 $0 $0
Mark Jewell (Executive Committee) $78,712 $0 $0
Christine Sampson Clark (Executive Committee) $78,712 $0 $0
Gladys Marquez (Executive Committee) $37,274 $0 $0
Ronald Martin (Executive Committee) $34,839 $0 $0
Adrienne Bowden (Board Of Directors) $11,434 $0 $0

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Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,836,869
Expenses
$380,669,830
Net Income
$16,167,039
Net Assets
$400,009,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,272
0.0%
Program Services $376,378,044
94.8%
Investment Income $5,979,682
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $323,764
0.1%
Net Fundraising $0
Sales of Assets -$1,750,226
Net Inventory Sales $0
Other Revenue $15,844,333
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,649,226
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $61,143,384
16.1%
Assets/Debt
Total Assets $457,337,223
Total Liabilities $57,327,961
Net Assets $400,009,262
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Pringle (President) $395,756 $0 $138,487
Kimberly Anderson (Executive Director) $392,970 $0 $175,219
Lilia Eskelsen Garcia (Nea Past President) $369,110 $0 $105,465
Princess Moss (Vice President) $360,739 $0 $124,918
Karen White (Deputy Executive Director) $293,052 $0 $152,939
Michael Mcpherson (Cfo) $285,091 $0 $168,339
Alice O'brien (General Counsel) $266,992 $0 $139,939
Rocio Inclan Rodriguez (Senior Director) $255,379 $0 $167,213
Donna Harris Aikens (Senior Director) $254,417 $0 $143,491
Carrie Pugh (Senior Director) $253,589 $0 $141,203
Sabrina Tines Morris (Senior Director) $253,447 $0 $144,326
James Testerman (Senior Director) $253,442 $0 $100,360
Daaiyah Bilal Threats (Senior Director) $253,312 $0 $169,313
Chaka Donaldson (Senior Director) $252,730 $0 $113,742
Mary Kusler (Senior Director) $246,115 $0 $137,035
Ramona Oliver (Senior Director) $245,702 $0 $137,754
Noel Candelaria (Secretary Treasurer) $141,749 $0 $22,296
Shelly Moore Krajacic (Executive Committee) $81,504 $0 $0
Robert Rodriguez (Executive Committee) $79,627 $0 $0
Eric Brown (Executive Committee) $77,901 $0 $0
Johanna Vaandering (Executive Committee) $77,872 $0 $0
Christine Sampson Clark (Executive Committee) $77,485 $0 $0
Mark Jewell (Executive Committee) $34,699 $0 $0
Adrienne Bowden (Board Of Directors) $13,390 $0 $0
Rachel Croft (Board Of Directors) $10,149 $0 $0

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Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,541,924
Expenses
$377,104,948
Net Income
$19,436,976
Net Assets
$377,812,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $342,596
0.1%
Program Services $375,030,303
94.6%
Investment Income $4,926,726
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $332,654
0.1%
Net Fundraising $0
Sales of Assets $969,791
0.2%
Net Inventory Sales $0
Other Revenue $14,939,854
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,060,659
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $60,694,743
16.1%
Assets/Debt
Total Assets $432,009,050
Total Liabilities $54,196,162
Net Assets $377,812,888
Compensation
Key Employees and Officers Compensation Related Other
Lilia Eskelsen Garcia (President) $420,031 $0 $214,084
John Stocks (Special Adviser) $369,812 $0 $190,940
Rebecca Pringle (Vice President) $361,122 $0 $148,104
Princess Moss (Secretary Treasurer) $359,083 $0 $139,449
Ht Nguyen (State Affiliate Exec Dir) $283,818 $0 $193,578
Karen White (Deputy Executive Director) $280,427 $0 $166,563
Michael Mcpherson (Cfo) $277,814 $0 $180,148
Alice O'brien (General Counsel) $260,358 $0 $154,715
Donna Harris Aikens (Senior Director) $245,546 $0 $155,650
Chaka Donaldson (Senior Director) $244,578 $0 $128,963
Sabrina Tines (Senior Director) $244,246 $0 $157,352
Jim Testerman (Senior Director) $242,318 $0 $156,235
Ramona Oliver (Senior Director) $242,203 $0 $154,392
Carrie Pugh (Senior Director) $234,106 $0 $153,419
Mary Kusler (Senior Director) $233,772 $0 $155,227
Kim Anderson (Executive Director) $114,477 $0 $50,060
Johanna Vaandering (Executive Committee) $81,391 $0 $0
Shelly Moore Krajacic (Executive Committee) $80,580 $0 $0
Robert Rodriguez (Executive Committee) $78,445 $0 $0
George Sheridan (Executive Committee) $77,503 $0 $0
Eric Brown (Executive Committee) $77,327 $0 $0
Christine Sampson Clark (Executive Committee) $33,968 $0 $0
Adrienne Bowden (Board Of Directors) $10,485 $0 $0
Anita Lang (Board Of Directors) $6,632 $0 $0
Kimberly Scott Hayden (Board Of Directors) $4,553 $0 $0

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Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,146,115
Expenses
$356,588,871
Net Income
$20,557,244
Net Assets
$354,888,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,120,169
0.3%
Program Services $368,394,888
97.7%
Investment Income $2,569,730
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,923
0.0%
Net Fundraising $0
Sales of Assets $11,050
0.0%
Net Inventory Sales $0
Other Revenue $4,934,355
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,052,879
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $56,417,158
15.8%
Assets/Debt
Total Assets $400,792,572
Total Liabilities $45,903,742
Net Assets $354,888,830
Compensation
Key Employees and Officers Compensation Related Other
Lily Eskelsen Garcia (President) $394,908 $0 $221,276
John Stocks (Executive Director) $388,991 $0 $215,702
Princess Moss (Secretary Treasurer) $335,386 $0 $145,732
Rebecca Pringle (Vice President) $334,238 $0 $155,020
Karen White (Deputy Executive Director) $278,035 $0 $168,683
Ht Nguyen (State Affiliate Exec Dir) $276,022 $0 $195,955
Michael Mcpherson (Cfo) $269,646 $0 $179,270
Michael Edwards (Senior Director) $264,228 $0 $162,885
Alice O'brien (General Counsel) $255,117 $0 $149,009
Donna Harris Aikens (Senior Director) $241,621 $0 $156,304
John Springer (Senior Director) $240,682 $0 $96,310
Jim Testerman (Senior Director) $238,320 $0 $138,814
Derrick Johnson (Senior Director) $233,528 $0 $148,859
Mary Kusler (Senior Director) $229,654 $0 $144,972
Chaka Donaldson (Senior Director) $206,499 $0 $112,898
Johanna R Vaandering (Executive Committee) $78,492 $0 $0
Shelly Moore Krajacic (Executive Committee) $76,917 $0 $0
Kevin Gilbert (Executive Committee) $76,881 $0 $0
George Sheridan (Executive Committee) $76,452 $0 $0
Eric Brown (Executive Committee) $74,875 $0 $0
Robert Rodriguez (Executive Committee) $43,870 $0 $0
Kimberly Scott Hayden (Board Of Directors) $4,993 $0 $0
Hasheen Wilson (Board Of Directors) $4,630 $0 $0
Anita Lang (Board Of Directors) $4,143 $0 $0
Scott Ellingson (Board Of Directors) $3,013 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,753,598
Expenses
$362,826,779
Net Income
$20,926,819
Net Assets
$333,740,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,602
0.1%
Program Services $373,762,760
97.4%
Investment Income $1,365,580
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $778,388
0.2%
Net Inventory Sales $0
Other Revenue $7,592,268
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,442,284
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $58,187,060
16.0%
Assets/Debt
Total Assets $394,310,023
Total Liabilities $60,569,265
Net Assets $333,740,758
Compensation
Key Employees and Officers Compensation Related Other
Lily Eskelsen Garcia (President) $405,374 $0 $195,286
John Stocks (Executive Director) $386,829 $0 $188,455
Rebecca Pringle (Vice President) $335,823 $0 $139,665
Princess Moss (Secretary Treasurer) $328,892 $0 $121,208
Karen White (Deputy Executive Director) $277,362 $0 $151,808
Ht Nguyen (State Affiliate Exec Dir) $270,564 $0 $180,135
Chris Heyer (Associate Director) $267,610 $0 $129,709
Michael Mcpherson (Cfo) $262,403 $0 $166,334
Alice O'brien (General Counsel) $259,628 $0 $134,669
Michael Edwards (Senior Director) $245,365 $0 $159,444
John Springer (Senior Director) $240,348 $0 $95,627
Jim Testerman (Senior Director) $237,842 $0 $122,372
Mary Kusler (Senior Director) $228,957 $0 $127,742
Derrick Johnson (Senior Director) $220,264 $0 $157,055
Maury Koffman (Executive Committee) $139,039 $0 $0
Shelly Moore Krajacic (Executive Committee) $85,584 $0 $0
Eric Brown (Executive Committee) $79,146 $0 $0
George Sheridan (Executive Committee) $76,453 $0 $0
Kevin Gilbert (Executive Committee) $76,319 $0 $0
Earl Wiman (Former Executive Committee Member) $46,139 $0 $0
Johanna R Vaandering (Executive Committee) $34,017 $0 $0
Anita Lang (Board Of Directors) $5,937 $0 $0
Hasheen Wilson (Board Of Directors) $4,042 $0 $0
Suzanne Breaux (Board Of Directors) $3,784 $0 $0
Ashanti Rankin (Board Of Directors) $3,022 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,448,815
Expenses
$361,016,729
Net Income
$13,432,086
Net Assets
$311,829,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,409
0.1%
Program Services $370,021,521
98.8%
Investment Income $1,070,764
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,203,338
0.3%
Net Inventory Sales $0
Other Revenue $1,946,783
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,379,832
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $62,321,325
17.3%
Assets/Debt
Total Assets $357,159,708
Total Liabilities $45,330,242
Net Assets $311,829,466
Compensation
Key Employees and Officers Compensation Related Other
Lily Eskelsen Garcia (President) $408,707 $0 $176,372
John Stocks (Executive Director) $399,775 $0 $172,803
Rebecca Pringle (Vice President) $342,222 $0 $132,326
Princess Moss (Secretary Treasurer) $341,724 $0 $111,687
Ht Nguyen (State Affiliate Exec Dir) $270,380 $0 $156,961
John Springer (Senior Director) $270,134 $0 $89,570
Michael Mcpherson (Cfo) $263,191 $0 $147,267
Karen White (Deputy Executive Director) $243,541 $0 $129,359
Michael Edwards (Senior Director) $237,793 $0 $140,368
Alice O'brien (General Counsel) $237,654 $0 $121,702
James Testerman (Senior Director) $230,532 $0 $111,174
Ramona Oliver (Senior Director) $226,431 $0 $118,956
Derrick Johnson (Senior Director) $213,589 $0 $137,917
Maurice Koffman (Executive Committee) $133,789 $0 $0
George Sheridan (Executive Committee) $80,086 $0 $0
Shelly Moore Krajacic (Executive Committee) $78,933 $0 $0
Earl Wiman (Executive Committee) $75,768 $0 $0
Kevin Gilbert (Executive Committee) $74,946 $0 $0
Eric Brown (Executive Committee) $74,327 $0 $0
Hasheen Wilson (Board Of Directors) $5,297 $0 $0
Mary Ann Rivera (Board Of Directors) $3,045 $0 $0
Anita Lang (Board Of Directors) $2,765 $0 $0
Rae Nwosu (Board Of Directors) $2,320 $0 $0
Robin Jeffries (Board Of Directors) $1,612 $0 $0
Jessica Powell (Board Of Directors) $1,090 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,634,083
Expenses
$373,522,773
Net Income
-$1,888,690
Net Assets
$298,196,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $732,501
0.2%
Program Services $365,874,541
98.5%
Investment Income $1,514,127
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $192,807
0.1%
Net Inventory Sales $55
0.0%
Other Revenue $3,320,052
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,071,451
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $62,267,619
16.7%
Assets/Debt
Total Assets $361,532,888
Total Liabilities $63,336,542
Net Assets $298,196,346
Compensation
Key Employees and Officers Compensation Related Other
Lily Eskelsen (President) $392,019 $0 $140,379
John Stocks (Executive Director) $384,415 $0 $156,723
Becky Pringle (Vice President) $333,329 $0 $118,829
Princess Moss (Secretary Treasurer) $328,547 $0 $98,936
Ht Nguyen (State Affiliate Exec Dir) $264,404 $0 $145,017
Michael Mc Pherson (Cfo) $258,212 $0 $131,043
Alice O'brien (General Counsel) $233,231 $0 $111,358
Jim Testerman (Senior Director) $226,250 $0 $99,507
Ramona Oliver (Senior Director) $225,383 $0 $128,669
Da'aiyah Bilal Threats (Senior Director) $223,075 $0 $123,476
Karen White (Senior Director) $222,137 $0 $120,506
Michael Edwards (Senior Director) $220,072 $0 $117,594
Kim Anderson (Senior Director) $215,923 $0 $128,669
Derrick Johnson (Senior Director) $214,837 $0 $122,610
Bill Thompson (Former Senior Director) $176,780 $0 $57,934
Maury Koffman (Executive Committee) $126,154 $0 $0
Earl Wiman (Executive Committee) $74,296 $0 $0
Kevin Gilbert (Executive Committee) $74,114 $0 $0
George Sheridan (Executive Committee) $73,081 $0 $0
Joyce Powell (Former Executive Committee Member) $42,744 $0 $0
Greg Johnson (Former Executive Committee Member) $40,831 $0 $0
Eric Brown (Executive Committee) $32,512 $0 $0
Shelly Moore Krajacic (Executive Committee) $32,512 $0 $0
Brian Chance (Board Of Directors) $15,372 $0 $0
Linda Estrada (Board Of Directors) $2,473 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,574,746
Expenses
$343,367,012
Net Income
$27,207,734
Net Assets
$299,252,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,805,966
0.5%
Program Services $363,210,480
98.0%
Investment Income $1,532,010
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $451,365
0.1%
Net Inventory Sales $0
Other Revenue $3,574,925
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,779,894
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $59,972,575
17.5%
Assets/Debt
Total Assets $352,430,175
Total Liabilities $53,177,401
Net Assets $299,252,774
Compensation
Key Employees and Officers Compensation Related Other
Dennis Van Roekel (Former President) $474,998 $0 $102,239
John Stocks (Executive Director) $399,403 $0 $154,158
Lily Eskelsen Garcia (President) $361,003 $0 $128,857
Becky Pringle (Vice President) $329,853 $0 $116,669
Ht Nguyen (State Affiliate Exec Dir) $269,072 $0 $160,374
Michael Mc Pherson (Cfo) $254,113 $0 $131,919
Alice O'brien (General Counsel) $228,464 $0 $108,688
Da'aiyah Bilal Threats (Senior Director) $224,847 $0 $120,225
Bill Thompson (Senior Director) $223,967 $0 $128,337
Jim Testerman (Senior Director) $220,425 $0 $98,538
Kim Anderson (Senior Director) $219,627 $0 $130,841
Ramona Oliver (Senior Director) $219,055 $0 $106,862
Karen White (Senior Director) $217,577 $0 $117,742
Bill Raabe (Senior Director) $211,752 $0 $73,386
Derrick Johnson (Senior Director) $196,579 $0 $95,219
Princess Moss (Secretary Treasurer) $129,686 $0 $30,465
Maury Koffman (Executive Committee) $125,682 $0 $0
Greg Johnson (Executive Committee) $77,557 $0 $0
Earl Wiman (Executive Committee) $75,654 $0 $0
Joyce Powell (Executive Committee) $74,333 $0 $0
Kevin Gilbert (Executive Committee) $73,112 $0 $0
George Sheridan (Executive Committee) $33,328 $0 $0
Brian Chance (Board Of Directors) $4,921 $0 $0
Cindy Miller (Board Of Directors) $3,017 $0 $0
Linda Sue Dickey (Board Of Directors) $1,985 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,201,681
Expenses
$342,987,476
Net Income
$41,214,205
Net Assets
$273,911,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,181,097
1.1%
Program Services $362,356,103
94.3%
Investment Income $4,359,049
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,090,439
0.5%
Net Inventory Sales $2,747
0.0%
Other Revenue $11,212,246
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,551,042
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $56,742,561
16.5%
Assets/Debt
Total Assets $330,171,607
Total Liabilities $56,259,676
Net Assets $273,911,931
Compensation
Key Employees and Officers Compensation Related Other
Dennis Van Roekel (President) $381,762 $0 $145,024
John Stocks (Executive Director) $356,563 $0 $150,272
Lily Eskelsen Garcia (Vice President) $325,457 $0 $122,311
Becky Pringle (Nea Secty/Treas) $322,922 $0 $131,952
Michael Mc Pherson (Cfo) $255,625 $0 $129,432
Ht Nguyen (State Affiliate Exec Dir) $247,012 $0 $155,044
Alice O'brien (General Counsel) $230,101 $0 $111,695
Bill Raabe (Senior Director) $226,518 $0 $117,605
Bill Thompson (Senior Director) $224,849 $0 $125,349
Da'aiyah Bilal Threats (Senior Director) $224,092 $0 $118,905
Jim Testerman (Senior Director) $218,243 $0 $118,385
Karen White (Senior Director) $218,010 $0 $130,353
Ramona Oliver (Senior Director) $211,275 $0 $128,835
Kimberley Anderson (Senior Director) $207,704 $0 $127,853
Derrick Johnson (Director) $192,434 $0 $110,971
Greg Johnson (Executive Committee) $80,476 $0 $0
Maury Koffman (Executive Committee) $77,446 $0 $0
Earl Wiman (Executive Committee) $75,450 $0 $0
Princess Moss (Executive Committee) $75,323 $0 $0
Joyce Powell (Executive Committee) $73,961 $0 $0
Christy Levings (Executive Committee) $42,402 $0 $0
Paula Monroe (Executive Committee) $41,731 $0 $0
Kevin Gilbert (Executive Committee) $32,246 $0 $0
Donna Nielsen (Board Of Directors) $4,425 $0 $0
Patti Ferguson Palmer (Board Of Directors) $3,610 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,614,427
Expenses
$341,731,468
Net Income
$42,882,959
Net Assets
$231,552,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $873,673
0.2%
Program Services $365,275,164
95.0%
Investment Income $5,842,718
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $460,262
0.1%
Net Inventory Sales $451
0.0%
Other Revenue $12,162,159
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,591,041
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $55,272,352
16.2%
Assets/Debt
Total Assets $291,465,849
Total Liabilities $59,913,796
Net Assets $231,552,053

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,736,797
Expenses
$356,152,638
Net Income
$24,584,159
Net Assets
$187,802,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $367,947,057
96.6%
Investment Income $964,786
0.3%
Bond Proceeds $0
Royalties $113
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,379
Net Inventory Sales -$132,938
Other Revenue $11,972,158
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,259,385
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $62,102,362
17.4%
Assets/Debt
Total Assets $245,774,023
Total Liabilities $57,971,286
Net Assets $187,802,737

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,500,845
Expenses
$373,213,782
Net Income
$3,287,063
Net Assets
$162,468,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,491,139
94.7%
Program Services $0
Investment Income $5,770,341
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,558,185
0.4%
Net Inventory Sales $67,615
0.0%
Other Revenue $12,613,565
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,242,608
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $65,279,364
17.5%
Assets/Debt
Total Assets $219,922,653
Total Liabilities $57,453,949
Net Assets $162,468,704

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
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

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.

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