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American Type Culture Collection

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Science and Technology Research Institutes, Services / Biological, Life Science Research (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$175M (2022)

Expenses
$161M (2022)

Total Assets
$218M (2022)

Total Liabilities
$63.5M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,599,988
Expenses
$160,846,868
Net Income
$13,753,120
Net Assets
$154,276,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,000,000
3.4%
Program Services $72,154,119
41.3%
Investment Income $51,606
0.0%
Bond Proceeds $0
Royalties $38,303,382
21.9%
Rental Property Income -$175,672
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $56,146,255
32.2%
Other Revenue $2,120,298
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,667,643
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $44,536,547
27.7%
Assets/Debt
Total Assets $217,778,463
Total Liabilities $63,501,468
Net Assets $154,276,995
Compensation
Key Employees and Officers Compensation Related Other
Raymond H Cypess (Ceo, Chairman) $2,124,433 $0 $64,298
Joseph Leonelli (Vp, Atcc Federal Solution/Ams) $521,420 $0 $40,200
Ruth Cheng (Chief Strategy & Innov Officer) $418,460 $0 $53,396
Daniel Kelly (Cio/Cto) $397,096 $0 $35,820
Gregory Forton (Asst Treas/Cfo/Vp (As Of 3/22)) $387,298 $0 $49,665
Therese Sellars (Asst Sec./Vp Hr/Cpo) $385,190 $0 $52,173
Patrick Laverty (Vp, Qa, Sfty & Prod Compl) $380,906 $0 $52,173
Gregory Ballish (Chief Commercial Officer) $372,950 $0 $47,160
James J Kramer (Vp, Operations (Until 3/22)) $353,480 $0 $12,291
Robert Gowin (Chief Strategy Realization Ofc) $309,515 $0 $36,414
Linda Johnson (Sr Dir Licensing & Ip) $280,425 $0 $32,275
Rebecca Bradford (Sr Dir, Government Programs) $274,594 $0 $26,581
Peter Langlais (Dir. Global Sales & Cust. Sol.) $270,041 $0 $33,614
Jonathan Jacobs (Sr. Dir. Bioinfo & Prin. Sci.) $259,236 $0 $33,583
Nilay Chakraborty (Principal Scientist, Bio) $247,642 $0 $29,451
Kim Testa (Sr Dir Corp Communications) $231,058 $0 $34,191
John Sweeney (Asst Treas/Cfo/Vp (Until 3/22)) $105,462 $0 $14,744
Steve Kaminsky (Board Member) $32,100 $0 $0
Lydia Villa Komaroff (Board Member/Sec. (Until 9/22)) $27,600 $0 $0
Joshua Labaer (Board Member) $26,950 $0 $0
Patrick Bourke (Brd Member/Treas. (Until 9/22)) $26,450 $0 $0
Heather Kiessling (Brd Member/Treas. (As Of 9/22)) $22,750 $0 $0
Melissa Rewolinski (Board Member/Sec. (As Of 9/22)) $21,500 $0 $0
Leslie Lenert (Board Member) $15,500 $0 $0
Steve Curts (Board Member) $15,000 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,859,423
Expenses
$145,400,812
Net Income
$12,458,611
Net Assets
$138,937,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
0.6%
Program Services $61,794,143
39.1%
Investment Income $17,923
0.0%
Bond Proceeds $0
Royalties $36,648,257
23.2%
Rental Property Income -$625,944
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $56,406,366
35.7%
Other Revenue $2,618,678
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,025,230
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $37,130,953
25.5%
Assets/Debt
Total Assets $193,352,265
Total Liabilities $54,414,413
Net Assets $138,937,852
Compensation
Key Employees and Officers Compensation Related Other
Raymond H Cypess (Ceo, Chairman) $2,021,511 $0 $62,761
Raymond Stapleton (President, Coo (Until 1/2021)) $558,878 $0 $8,350
Joseph Leonelli (Vp, Atcc Federal Solution/Ams) $470,056 $0 $45,525
James J Kramer (Vp, Operations) $414,610 $0 $46,874
John Sweeney (Asst Treas/Cfo/Sr Vp Fin&Admin) $382,510 $0 $49,060
Daniel Kelly (Cio/Cto) $361,829 $0 $38,984
Therese Sellars (Asst Sec./Vp Hr/Cpo) $357,887 $0 $51,090
Ruth Cheng (Chief Strategy & Innov Officer) $327,972 $0 $54,820
Patrick Laverty (Vp, Qa, Sfty & Prod Compl) $315,131 $0 $50,290
Michelle Touloumes (Bus Dev Manager) $258,071 $0 $9,571
Linda Johnson (Sr Dir Licensing & Ip) $242,760 $0 $29,923
Nilay Chakraborty (Principal Scientist, Bio) $237,919 $0 $36,080
Rebecca Bradford (Sr Dir, Government Programs) $231,029 $0 $30,067
Philipp Anwer (Bus Dev Manager) $228,908 $0 $11,148
Kim Testa (Sr Dir Corp Communications) $215,248 $0 $32,090
Gregory Forton (Former Interim Cfo) $194,587 $0 $41,804
Steve Kaminsky (Board Member) $27,750 $0 $0
Lydia Villa Komaroff (Board Member, Secretary) $27,250 $0 $0
Joshua Labaer (Board Member) $21,000 $0 $0
Patrick Bourke (Brd Member/Treas. (As Of 9/21)) $20,500 $0 $0
Leslie Lenert (Board Member) $18,500 $0 $0
Heather Kiessling (Board Member (As Of 9/2021)) $12,250 $0 $0
Melissa Rewolinski (Board Member (As Of 9/2021)) $11,500 $0 $0
Steve Curts (Board Member (As Of 9/2021)) $11,000 $0 $0
Louise Mawhinney (Brd Member/Treas. (Until 6/21)) $10,000 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,916,659
Expenses
$138,649,435
Net Income
$38,267,224
Net Assets
$127,240,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000,000
1.1%
Program Services $100,795,390
57.0%
Investment Income $125,881
0.1%
Bond Proceeds $0
Royalties $26,483,377
15.0%
Rental Property Income -$427,779
Net Fundraising $0
Sales of Assets -$243,354
Net Inventory Sales $46,528,611
26.3%
Other Revenue $1,654,533
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,988,805
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $32,964,264
23.8%
Assets/Debt
Total Assets $184,874,682
Total Liabilities $57,634,502
Net Assets $127,240,180
Compensation
Key Employees and Officers Compensation Related Other
Raymond H Cypess (Ceo, Chairman) $1,860,290 $0 $62,450
Raymond Stapleton (President, Coo) $822,755 $0 $49,937
Joseph Leonelli (Vp, Atcc Federal Solution) $417,256 $0 $43,269
James J Kramer (Vp, Operations) $383,611 $0 $45,784
Daniel Kelly (Cio/Cto) $332,868 $0 $42,553
John Sweeney (Asst Treas/Cfo/Sr Vp Fin&Admin) $329,680 $0 $49,819
Scott Siegel (Vp, Corp. Dev. (Through 6/20)) $325,277 $0 $25,692
Therese Sellars (Asst Sec./Vp Hr/Cpo) $320,544 $0 $49,954
Ruth Cheng (Chief Strategy & Innov Officer) $264,583 $0 $47,816
Linda Johnson (Sr Dir Licensing & Ip) $209,688 $0 $29,415
Rebecca Bradford (Sr Dir, Government Programs) $208,905 $0 $29,401
Debra Lopez (Sr Dir, Supply Chain) $203,112 $0 $41,047
Leka Papazisi (Dir, Research & Development) $194,605 $0 $17,942
Kim Testa (Sr Dir Corp Communications) $194,455 $0 $30,889
Ted Mullins (Sr Dir, Business Development) $189,845 $0 $40,291
Gregory Forton (Former Interim Cfo) $180,374 $0 $41,309
Maryellen Culotta (Vp, Src (Through 02/20)) $155,294 $0 $4,280
Steve Kaminsky (Board Member) $25,000 $0 $0
Louise Mawhinney (Board Member, Treasurer) $23,500 $0 $0
Lydia Villa Komaroff (Board Member, Secretary) $22,750 $0 $0
Patrick Bourke (Board Member) $22,500 $0 $0
Leslie Lenert (Board Member) $18,000 $0 $0
Joshua Labaer (Board Member) $18,000 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,718,935
Expenses
$118,086,785
Net Income
-$7,367,850
Net Assets
$89,564,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,495,594
45.6%
Investment Income $178,986
0.2%
Bond Proceeds $0
Royalties $17,895,649
16.2%
Rental Property Income $539,019
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $38,772,308
35.0%
Other Revenue $2,837,379
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,588,400
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $28,630,680
24.2%
Assets/Debt
Total Assets $144,002,032
Total Liabilities $54,437,868
Net Assets $89,564,164
Compensation
Key Employees and Officers Compensation Related Other
Raymond H Cypess (Ceo, Chairman) $1,695,824 $0 $60,041
John Sweeney (Asst Treas/Cfo/Sr Vp Fin&Admin) $436,360 $0 $46,829
Joseph Leonelli (Vp, Atcc Federal Solution) $389,686 $0 $40,804
James J Kramer (Vp, Operations) $338,101 $0 $47,066
Daniel Kelly (Cio/Cto) $319,350 $0 $41,578
Scott Siegel (Vp, Corporate Development) $318,910 $0 $42,983
Mark Capriani (Sr Dir Sales & Marketing) $302,448 $0 $21,236
Therese Sellars (Asst Sec., Sr. Dir Hr) $283,386 $0 $46,989
Maryellen Culotta (Vp, Src) $248,198 $0 $21,738
Linda Johnson (Sr Dir Lic & Ip) $200,020 $0 $28,262
Jeffrey Hill (Dir, Enterprise Portfolio Mgmt) $196,638 $0 $32,747
Debra Lopez (Sr Dir, Supply Chain) $194,159 $0 $41,146
Rebecca Bradford (Sr Dir, Government Programs) $182,052 $0 $27,047
Gregory Forton (Former Interim Cfo) $175,553 $0 $37,525
Raymond Stapleton (President, Coo (As Of 11/19)) $88,400 $0 $9,409
Steve Kaminsky (Board Member) $23,250 $0 $0
Louise Mawhinney (Board Member, Treasurer) $22,500 $0 $0
Lydia Villa Komaroff (Board Member, Secretary) $18,000 $0 $0
Joshua Labaer (Board Member) $17,000 $0 $0
Leslie Lenert (Board Member) $16,000 $0 $0
Patrick Bourke (Board Member) $16,000 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,169,254
Expenses
$90,045,175
Net Income
$6,124,079
Net Assets
$84,063,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,775,685
44.5%
Investment Income $107,304
0.1%
Bond Proceeds $0
Royalties $14,363,742
14.9%
Rental Property Income $497,505
0.5%
Net Fundraising $0
Sales of Assets $11,000
0.0%
Net Inventory Sales $35,808,438
37.2%
Other Revenue $2,605,580
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,713,027
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $30,598,245
34.0%
Assets/Debt
Total Assets $120,718,791
Total Liabilities $36,655,094
Net Assets $84,063,697
Compensation
Key Employees and Officers Compensation Related Other
Raymond H Cypess (Ceo, Chairman) $1,567,801 $0 $64,228
Joseph Leonelli (Vp, Atcc Federal Solution) $356,148 $0 $42,608
James J Kramer (Vp, Operations) $340,755 $0 $56,470
Scott Siegel (Vp, Corporate Development) $329,607 $0 $48,973
Daniel Kelly (Cio/Cto) $321,685 $0 $51,054
John Sweeney (Asst Treas/Cfo/Sr Vp Fin&Admin) $287,885 $0 $48,593
Therese Sellars (Asst Sec., Sr. Dir Hr) $271,218 $0 $53,355
Maryellen Culotta (Vp Stds Res Ctr) $250,631 $0 $20,893
George H Vaseghi (Sr Dir, Info Tech (Until 9/18)) $208,058 $0 $36,113
Mark Capriani (Sr Dir Sales & Marketing) $194,369 $0 $17,807
Linda Johnson (Sr Dir Lic & Ip) $190,443 $0 $28,876
Alan Goodman (Dir Intl Sales) $177,827 $0 $14,886
Debra Lopez (Sr Dir, Supply Chain) $177,562 $0 $49,155
Gregory Forton (Former Interim Cfo) $167,603 $0 $46,051
Steve Kaminsky (Board Member) $20,250 $0 $0
Lydia Villa Komaroff (Board Member, Secretary) $19,750 $0 $0
Louise Mawhinney (Board Member, Treasurer) $17,500 $0 $0
Joshua Labaer (Board Member) $15,500 $0 $0
Leslie Lenert (Board Member) $14,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,636,303
Expenses
$87,349,888
Net Income
$12,286,415
Net Assets
$78,308,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,842,346
5.9%
Program Services $43,312,176
43.5%
Investment Income $89,540
0.1%
Bond Proceeds $0
Royalties $13,141,638
13.2%
Rental Property Income $317,950
0.3%
Net Fundraising $0
Sales of Assets $205,231
0.2%
Net Inventory Sales $34,190,229
34.3%
Other Revenue $2,537,193
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,269,285
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $30,241,379
34.6%
Assets/Debt
Total Assets $110,533,284
Total Liabilities $32,224,413
Net Assets $78,308,871
Compensation
Key Employees and Officers Compensation Related Other
Raymond H Cypess (Ceo, Chairman) $1,432,973 $0 $55,820
Scott Siegel (Vp, Corporate Development) $335,497 $0 $48,741
Joseph Leonelli (Vp, Atcc Federal Solution) $331,505 $0 $27,428
James J Kramer (Vp, Operations) $329,247 $0 $57,761
Therese Sellars (Secretary/Sr Dir/Hr) $249,920 $0 $49,764
Maryellen Culotta (Vp Stds Res Ctr(as Of 03/17)) $237,738 $0 $20,023
Gregory J Forton (Cntlr/Int. Cfo (Until 08/17)) $217,510 $0 $45,838
Angela C Miller (Business Development Mgr) $190,969 $0 $18,581
George H Vaseghi (Sr Dir, Information Tech) $185,119 $0 $47,869
Scott Mcleod (Sr Dir, Data Strgy & Anly) $183,340 $0 $38,204
David Cossaboon (Dir, Corp Development) $181,053 $0 $49,989
Debra Lopez (Sr Dir, Supply Chain) $177,920 $0 $48,087
Novis K Jolliff (Dir Sales&Mktg (Until 05/17)) $153,181 $0 $14,446
Ralph Koch (Former Cfo/Sr Vp (Until 11/16)) $140,498 $0 $0
John Sweeney (Cfo/Svp Fin&Admin(as Of 08/17)) $125,473 $0 $14,235
Lydia Villa Komaroff (Board Member) $23,500 $0 $0
Louise Mawhinney (Board Member) $23,000 $0 $0
Steve Kaminsky (Board Member) $20,750 $0 $0
Joshua Labaer (Board Member) $16,000 $0 $0
Douglas Liu (Board Member (Until 06/17)) $8,000 $0 $0
Leslie Lenert (Board Member (As Of 07/17)) $7,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,554,282
Expenses
$77,273,099
Net Income
$281,183
Net Assets
$71,991,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,855,548
46.2%
Investment Income $78,065
0.1%
Bond Proceeds $0
Royalties $10,737,608
13.8%
Rental Property Income $373,556
0.5%
Net Fundraising $0
Sales of Assets -$300,156
Net Inventory Sales $28,303,129
36.5%
Other Revenue $2,506,532
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,164,141
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $29,225,011
37.8%
Assets/Debt
Total Assets $107,085,303
Total Liabilities $35,093,557
Net Assets $71,991,746
Compensation
Key Employees and Officers Compensation Related Other
Raymond H Cypess (Ceo, Chairman) $1,528,572 $0 $130,813
James J Kramer (Vp, Operations) $464,107 $0 $57,417
Joseph Leonelli (Vp, Atcc Federal Solution) $361,204 $0 $27,456
Ralph Koch (Cfo/Sr Vp (Until 11/2016)) $344,314 $0 $44,840
Maryellen D Culotta (Sr Dir, Src) $276,953 $0 $18,153
Therese Sellars (Secretary/Sr Dir/Hr) $270,229 $0 $48,370
Scott Siegel (Vp, Corporate Development) $244,429 $0 $32,828
Sharon Roberts (Sr Dir, Crcts & Lic) $209,192 $0 $40,619
Novis K Jolliff (Dir, Sales & Marketing) $208,583 $0 $39,813
Melissa Parker (Dir, Corp Comm & Pr) $203,943 $0 $30,549
George H Vaseghi (Sr Dir, Information Tech) $189,125 $0 $48,290
Gregory J Forton (Cntlr/Int. Cfo (As Of 11/2016)) $166,923 $0 $45,423
Louise Mawhinney (Board Member) $21,750 $0 $0
Lydia Villa Komaroff (Board Member) $21,000 $0 $0
Steve Kaminsky (Board Member) $20,250 $0 $0
Joshua Labaer (Board Member) $16,500 $0 $0
Douglas Liu (Board Member) $16,000 $0 $0
David E Shuey (Board Member (Until 04/2016)) $10,000 $0 $0
Laurie Boyer (Board Member (Until 06/2016)) $9,000 $0 $0
James C Miller (Board Member (Until 04/2016)) $8,750 $0 $0
John L Child Jr (Board Member (Until 04/2016)) $8,750 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,542,794
Expenses
$85,426,612
Net Income
-$3,883,818
Net Assets
$64,970,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,304,934
44.5%
Investment Income $370,795
0.5%
Bond Proceeds $0
Royalties $8,619,564
10.6%
Rental Property Income $320,781
0.4%
Net Fundraising $0
Sales of Assets -$298,645
Net Inventory Sales $33,806,435
41.5%
Other Revenue $2,418,930
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,217,240
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,866,279
29.1%
Assets/Debt
Total Assets $100,708,512
Total Liabilities $35,738,205
Net Assets $64,970,307
Compensation
Key Employees and Officers Compensation Related Other
Raymond H Cypess (Ceo, Chairman) $1,386,535 $0 $62,644
Ralph Koch (Cfo/ Sr Vp Fin & Admin) $358,585 $0 $44,444
James J Kramer (Vp, Operations) $278,760 $0 $52,019
Barbie S Bigelow (Former Exec. Vp Str.) $262,500 $0 $0
Willem A Folkerts (Vp, Sales & Marketing) $235,832 $0 $45,839
Therese Sellars (Secretary/Sr Dir/Hr) $224,894 $0 $48,375
Maryellen D Culotta (Sr Dir, Src) $186,568 $0 $16,796
Joseph Leonelli (Vp, Atcc Federal Solution) $183,863 $0 $19,464
George H Vaseghi (Sr Dir, Information Tech) $173,561 $0 $47,342
Ted D Mullins (Program Manager) $166,901 $0 $44,689
Novis K Jolliff (Dir, Sales & Marketing) $165,529 $0 $44,603
Kristina M Peterman (Sr Dir, Comp & Qa/Cco) $155,432 $0 $45,688
Gregory J Forton (Former Interim Cfo) $155,320 $0 $44,531
John L Child Jr (Board Member) $20,250 $0 $0
Lydia Villa Komaroff (Board Member) $18,750 $1,000 $0
David E Shuey (Board Member) $18,000 $0 $0
James C Miller (Board Member) $17,750 $0 $0
Laurie Boyer (Board Member) $16,000 $1,000 $0
Steve Kaminsky (Board Member) $16,000 $1,000 $0
Joshua Labaer (Board Member) $15,000 $1,000 $0
Louise Mawhinney (Board Member) $10,000 $0 $0
David M Mcloughlin (Board Member (Until 04/2015)) $9,750 $0 $0
Douglas Liu (Board Member) $9,500 $0 $0
Paul B Schneck (Board Member (Until 03/2015)) $8,500 $0 $0
Wayman W Cheatham (Board Member (Until 03/15)) $8,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,191,644
Expenses
$75,580,699
Net Income
$610,945
Net Assets
$69,050,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,349,033
45.1%
Investment Income $209,651
0.3%
Bond Proceeds $0
Royalties $8,996,771
11.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$263,183
Net Inventory Sales $31,095,155
40.8%
Other Revenue $1,804,217
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,252,213
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,907,499
33.0%
Assets/Debt
Total Assets $102,546,393
Total Liabilities $33,496,348
Net Assets $69,050,045
Compensation
Key Employees and Officers Compensation Related Other
Raymond H Cypess (Ceo, Chairman) $1,117,955 $0 $143,014
Willem A Folkerts (Vp, Sales & Marketing) $251,694 $0 $43,096
Gregory J Forton (Ctrl/Interim Cfo (Until 10/14)) $228,699 $0 $41,264
Therese Sellars (Secretary/Sr Dir/Hr) $199,771 $0 $39,586
Barbie S Bigelow (Exec. Vp Str. (07/14 12/14)) $191,457 $0 $25,076
George H Vaseghi (Sr Dir, Information Tech) $172,982 $0 $37,842
Ted D Mullins (Program Manager) $165,898 $0 $20,307
Novis K Jolliff (Dir. Sales Operations) $157,530 $0 $41,774
Kristina M Peterman (Sr Dir, Compliance & Reg.) $157,179 $0 $37,037
Rebecca Bradford (Program Manager) $152,141 $0 $23,082
James J Kramer (Vp, Operations (From 09/14)) $85,191 $0 $12,700
Ralph Koch (Cfo (From 10/14)) $65,779 $0 $7,097
Lydia Villa Komaroff (Board Member) $24,750 $2,000 $0
David E Shuey (Board Member) $24,250 $0 $0
David M Mcloughlin (Board Member) $22,000 $1,000 $0
James C Miller (Board Member) $22,000 $0 $0
John L Child Jr (Board Member) $21,000 $0 $0
Paul B Schneck (Board Member & Treasurer) $19,000 $0 $0
Earle R Nestmann Until 314 (Board Member & Treasurer) $16,000 $0 $0
Wayman W Cheatham (Board Member) $16,000 $0 $0
Laurie Boyer (Board Member) $15,000 $2,000 $0
Steve Kaminsky (Board Member) $8,000 $1,000 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,874,213
Expenses
$81,082,158
Net Income
-$3,207,945
Net Assets
$68,619,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,561,499
50.8%
Investment Income $381,655
0.5%
Bond Proceeds $0
Royalties $7,543,700
9.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$668,536
Net Inventory Sales $29,505,790
37.9%
Other Revenue $1,550,105
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,130,822
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,929,754
28.3%
Assets/Debt
Total Assets $98,587,996
Total Liabilities $29,968,228
Net Assets $68,619,768
Compensation
Key Employees and Officers Compensation Related Other
Raymond H Cypess (Ceo, Chairman) $1,042,770 $0 $142,995
Matthew Klusas (Sr Dir, Corp And Bus Devel) $212,463 $0 $16,761
Andrew Cawthon (Sr Dir, Contracts & Services) $211,747 $0 $33,163
Gregory J Forton (Controller / Interim Cfo) $190,791 $0 $41,337
Therese Sellars (Sr Dir, Hr) $188,584 $0 $36,369
Sharon S Challberg (Principal, New Bus Opps) $178,603 $0 $33,882
Wilbur M Priester (Sr Vp Fin & Ad/Cfo (Thru 8/13)) $172,015 $0 $44,824
George H Vaseghi (Sr Dir, Information Tech) $164,620 $0 $34,696
Willem A Folkerts (Vp, Sales & Marketing) $145,059 $0 $28,643
Jeffrey T Hung (Chief Mktg Off (Thru 7/13)) $115,148 $0 $12,221
Frank P Simione (Vp, Biocollections & Stnds) $101,983 $0 $16,810
Nancy J Wysocki (Vice President, Hr (Thru 8/13)) $50,580 $0 $13,369
Lydia Villa Komaroff (Board Member) $22,250 $2,000 $0
David M Mcloughlin (Board Member) $20,500 $2,000 $0
James C Miller (Board Member) $20,500 $0 $0
John L Child Jr (Board Member) $20,500 $0 $0
David E Shuey (Board Member) $20,250 $0 $0
Earle R Nestmann (Board Member & Treasurer) $19,500 $0 $0
Wayman W Cheatam (Board Member) $19,250 $0 $0
Paul B Schneck (Board Member) $19,000 $0 $0
Diane E Griffin (Board Member & Secretary) $17,000 $0 $0
Laurie Boyer (Board Member) $17,000 $2,000 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,601,539
Expenses
$70,999,759
Net Income
$8,601,780
Net Assets
$82,218,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,414,251
50.8%
Investment Income $469,129
0.6%
Bond Proceeds $0
Royalties $6,885,048
8.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$429
Net Inventory Sales $30,585,041
38.4%
Other Revenue $1,248,499
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,453,535
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,163,364
34.0%
Assets/Debt
Total Assets $112,254,080
Total Liabilities $30,035,531
Net Assets $82,218,549

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,903,771
Expenses
$69,169,562
Net Income
$10,734,209
Net Assets
$73,573,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,924,197
57.5%
Investment Income $426,802
0.5%
Bond Proceeds $0
Royalties $5,524,809
6.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,180
Net Inventory Sales $27,155,794
34.0%
Other Revenue $884,349
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,104,168
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,719,463
31.4%
Assets/Debt
Total Assets $101,306,875
Total Liabilities $27,733,457
Net Assets $73,573,418

Document Links

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

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

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

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

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

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

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

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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 »