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International Brotherhood Of Teamsters

Tcwh

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.

Details

According to its Dec. 2022 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
$238M (2022)

Expenses
$165M (2022)

Total Assets
$458M (2022)

Total Liabilities
$24.1M (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.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,065,362
Expenses
$165,307,129
Net Income
$72,758,233
Net Assets
$434,068,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,405,979
1.4%
Program Services $199,526,234
83.8%
Investment Income $11,345,040
4.8%
Bond Proceeds $0
Royalties $113,793
0.0%
Rental Property Income $30,000
0.0%
Net Fundraising $0
Sales of Assets $23,573,665
9.9%
Net Inventory Sales $48,200
0.0%
Other Revenue $22,451
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,855,110
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $36,808,361
22.3%
Assets/Debt
Total Assets $458,216,623
Total Liabilities $24,147,840
Net Assets $434,068,783
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sean O'brien (General President) $314,998 $67,199 $90,596
Fred Zuckerman (General Secretary Treasurer) $260,088 $304,607 $84,982
Lamont Byrd (Department Director/Safety) $249,896 $0 $63,917
Robert Colone (Exe Asst& Counsel To The Gst) $246,038 $106,252 $80,949
Brian Rainville (Exec Asst To The Gp) $236,511 $47,840 $50,990
Jesse Paul Milton (Watch Engineer) $234,097 $0 $44,731
Ronald Schwab (Assistant Director) $227,214 $0 $55,981
Bret Caldwell (International Rep) $221,457 $0 $65,911
Richard Gibson (Staff Attorney) $216,369 $0 $64,403
Linda Benzer (Executive Secretary To The Gst) $215,308 $0 $54,941
Scott Hilton (Asst To The Gst) $211,614 $0 $57,690
David Smith (International Auditor) $196,247 $0 $50,979
Patricia Cole (Department Director) $193,137 $0 $52,759
Michael Caputy (Department Director) $191,843 $0 $57,196
Joseph Polo (International Auditor) $191,472 $0 $53,842
Brian Hairfield (International Auditor) $190,616 $0 $53,546
Louis S Baniecki (International Auditor) $190,176 $0 $54,597
Joseph Ferreira (Trade Division Director) $189,556 $0 $51,953
John K Sullivan (Watch Engineer) $188,006 $0 $47,577
Gregory Unterseher (Manager Of Pilot Representation) $185,460 $0 $51,180
Pamela Turner (Department Director) $182,190 $0 $55,510
Joanne Batz (Legal Assistant/ Paralegal) $180,620 $0 $52,345
Renee Pesci (International Auditor) $179,833 $0 $53,642
Louie Blyden (Department Director) $179,481 $0 $47,687
Robert Gray (Watch Engineer) $178,265 $0 $45,672

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,790,968
Expenses
$160,594,293
Net Income
$51,196,675
Net Assets
$495,880,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,678,966
1.7%
Program Services $190,021,590
89.7%
Investment Income $9,311,840
4.4%
Bond Proceeds $0
Royalties $45,911
0.0%
Rental Property Income $30,000
0.0%
Net Fundraising $0
Sales of Assets $8,615,213
4.1%
Net Inventory Sales $12,278
0.0%
Other Revenue $75,170
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,960,074
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $42,546,494
26.5%
Assets/Debt
Total Assets $509,184,318
Total Liabilities $13,303,869
Net Assets $495,880,449
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James P Hoffa (General President) $419,216 $0 $67,234
Francois Laporte (Vice President Canada) $301,461 $97,929 $69,955
Gary S Witlen (Department Director/Legal) $290,669 $0 $58,999
Richard Ken Hall (General Secretary Treasurer) $249,643 $0 $53,848
Anthony Mathis (Asst To Gst And Auditor) $225,302 $0 $50,146
Neil Ditchek (General Pres Assistant/General Council) $221,652 $0 $53,260
John F Murphy (Vice President At Large) $217,993 $37,965 $49,832
Christine Bailey (Department Director, Field Action) $216,978 $0 $48,956
David Bourne (Trade Division Director, Airline) $216,588 $81,955 $51,588
Bret Caldwell (Department Director/Communications) $216,047 $0 $47,197
Jeffrey Farmer (Department Director/Organizing) $215,656 $0 $48,872
Todd J Thompson (Special Asst To Gp) $214,786 $0 $49,009
Lamont Byrd (Department Director/Safety) $211,288 $0 $49,772
Richard Gibson (Staff Attorney) $209,311 $0 $50,561
Cynthia Impala (Department Director/Traini) $204,049 $0 $48,127
Carin Zelenko (Department Director, Capital Strategies) $202,435 $0 $48,925
Iain Gold (Department Director/Strate) $199,722 $0 $45,197
Ronald Schwab (Assistant Director) $192,024 $0 $44,512
Nicolas Manicone (Staff Attorney) $190,100 $0 $46,002
Jesse Paul Milton (Department Director, Building & Construction) $188,416 $0 $36,404
Frederick Dubinsky (International Representative) $187,359 $0 $41,445
Robert Gray (Assistant Director/Special Counsel) $186,783 $0 $36,107
John Slatery (Department Director/Benefits) $186,667 $35,000 $46,883
Scott Hegland (International Auditor) $185,926 $0 $43,753
Rome Aloise (Vice President Western Region) $185,864 $191,327 $94,532

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,796,223
Expenses
$156,592,555
Net Income
$45,203,668
Net Assets
$448,870,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,938,250
1.5%
Program Services $185,962,581
92.2%
Investment Income $11,346,091
5.6%
Bond Proceeds $0
Royalties $45,446
0.0%
Rental Property Income $30,000
0.0%
Net Fundraising $0
Sales of Assets $1,467,675
0.7%
Net Inventory Sales $5,966
0.0%
Other Revenue $214
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,843,412
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $42,827,924
27.3%
Assets/Debt
Total Assets $475,639,855
Total Liabilities $26,769,370
Net Assets $448,870,485
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James P Hoffa (General President) $408,474 $1,338 $64,752
Francois Laporte (Vice President Canada) $293,250 $73,947 $67,502
Gary S Witlen (Department Director/Legal) $281,353 $0 $57,523
Richard Ken Hall (General Sec. Treas.) $241,384 $0 $52,105
Leah Ford (Assistant Director/Special) $233,250 $0 $51,092
Neil Ditchek (General Pres Assistant Gen) $215,023 $0 $51,874
Todd J Thompson (Special Asst To Gp) $210,748 $0 $48,163
David Bourne (Trade Division Director, A) $210,065 $81,955 $50,829
Anthony Mathis (Asst To Gst And Auditor) $209,644 $0 $46,740
Bret Caldwell (Department Director/Commun) $209,184 $0 $49,318
Jeffrey Farmer (Department Director/Organi) $208,761 $0 $47,806
Christine Bailey (Department Director, Field) $208,619 $0 $47,887
Lamont Byrd (Department Director/Safety) $204,232 $0 $49,318
Richard Gibson (Staff Attorney) $203,031 $0 $47,955
Carin Zelenko (Department Director, Capit) $196,434 $0 $47,317
Cynthia Impala (Department Director/Traini) $195,708 $0 $46,164
Iain Gold (Department Director/Strate) $193,654 $0 $48,198
John F Murphy (Vice President At Large) $189,488 $38,174 $65,334
Ronald Schwab (Assistant Director) $186,301 $0 $43,622
Nicolas Manicone (Staff Attorney) $184,300 $0 $45,052
Frederick Dubinsky (International Representati) $181,672 $0 $46,068
John Slatery (Department Director/Benefi) $181,400 $35,000 $45,458
Scott Hegland (International Representati) $180,377 $0 $42,894
James Kimball (Department Director) $179,112 $0 $43,870
Marion Davis (Dept. Director, Bldg & Con) $178,944 $0 $42,706

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,821,018
Expenses
$170,401,488
Net Income
$38,419,530
Net Assets
$379,584,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,631,133
1.7%
Program Services $194,537,021
93.2%
Investment Income $10,443,985
5.0%
Bond Proceeds $0
Royalties $140,770
0.1%
Rental Property Income $30,000
0.0%
Net Fundraising $0
Sales of Assets -$6,650
Net Inventory Sales $33,003
0.0%
Other Revenue $11,756
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,776,496
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $39,641,414
23.3%
Assets/Debt
Total Assets $410,184,097
Total Liabilities $30,599,169
Net Assets $379,584,928
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James P Hoffa (General President) $408,056 $1,000 $75,811
Francois Laporte (Vice President Canada) $290,801 $46,246 $71,943
Gary S Witlen (Department Director/Legal) $274,582 $0 $65,940
Richard Ken Hall (General Sec. Treas.) $253,036 $0 $58,880
Leah Ford (Assistant Director/Special) $227,851 $0 $58,518
Neil Ditchek (General Pres Assistant Gen) $209,810 $0 $58,607
Todd J Thompson (Special Asst To Gp) $206,545 $0 $55,422
David Bourne (Trade Division Director, A) $205,689 $65,879 $53,559
Christine Bailey (Department Director, Field) $204,470 $0 $55,099
Jeffrey Farmer (Department Director/Organi) $204,382 $0 $55,015
Bret Caldwell (Department Director/Commun) $202,958 $0 $57,174
Anthony Mathis (Asst To Gst And Auditor) $201,065 $0 $52,029
Michael Manley (Staff Attorney) $200,815 $0 $54,805
Lamont Byrd (Department Director/Safety) $199,640 $0 $55,125
Richard Gibson (Staff Attorney) $197,383 $0 $56,162
Cynthia Impala (Department Director/Training & Devel) $192,164 $0 $53,230
Iain Gold (Department Director/Strategic Research) $188,764 $0 $54,318
Carin Zelenko (Department Director, Capital Strategies) $187,143 $0 $58,745
John F Murphy (Vice President At Large) $186,541 $37,454 $70,728
Ronald Schwab (Assistant Director) $182,225 $0 $49,719
Frederick Dubinsky (International Representative) $177,687 $0 $51,733
John Slatery (Department Director/Benefits) $177,199 $32,500 $51,551
Scott Hegland (International Representative) $176,078 $0 $48,749
Colleen Brady (International Auditor) $175,372 $0 $48,187
Marion Davis (Dept. Director, Bldg & Con) $175,047 $0 $48,650

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,945,376
Expenses
$170,722,010
Net Income
$29,223,366
Net Assets
$307,812,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,034,131
2.0%
Program Services $187,390,169
93.7%
Investment Income $8,162,722
4.1%
Bond Proceeds $0
Royalties $139,958
0.1%
Rental Property Income $30,000
0.0%
Net Fundraising $0
Sales of Assets $44,489
0.0%
Net Inventory Sales $30,602
0.0%
Other Revenue $113,305
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,288,943
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,715,265
22.1%
Assets/Debt
Total Assets $334,736,232
Total Liabilities $26,923,976
Net Assets $307,812,256
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James P Hoffa (General President) $398,929 $993 $64,847
Richard Ken Hall (General Sec. Treas.) $289,780 $0 $53,129
Francois Laporte (Vice President Canada) $284,149 $58,613 $69,143
Gary S Witlen (Department Director/Legal) $265,467 $0 $57,081
Leah Ford (Assistant Director/Special) $221,529 $0 $51,330
Neil Ditchek (General Pres Assistant Gen) $202,350 $0 $52,203
Todd J Thompson (Special Asst To Gp) $200,354 $0 $48,743
David Bourne (Trade Division Director, A) $199,321 $81,955 $47,308
Christine Bailey (Department Director, Field) $198,564 $0 $48,601
Jeffrey Farmer (Department Director/Organi) $198,527 $0 $48,413
Bret Caldwell (Department Director/Commun) $197,034 $0 $51,237
Anthony Mathis (Asst To Gst And Auditor) $195,299 $0 $57,462
Lamont Byrd (Department Director/Safety) $194,910 $0 $49,142
Michael Manley (Staff Attorney) $194,367 $0 $50,289
Richard Gibson (Staff Attorney) $190,975 $0 $49,814
Cynthia Impala (Department Director/Traini) $187,123 $0 $47,297
Iain Gold (Department Director/Strate) $183,832 $0 $47,016
John F Murphy (Vice President Conf Dir) $183,324 $37,463 $65,505
Carin Zelenko (Department Director, Capit) $182,471 $0 $46,904
Ronald Schwab (Assistant Director) $177,388 $0 $44,498
Nicolas Manicone (Staff Attorney) $173,780 $0 $45,585
John Slatery (Department Director/Benefi) $173,050 $32,500 $44,222
Frederick Dubinsky (International Representati) $172,348 $0 $43,932
Scott Hegland (International Representati) $171,122 $0 $43,541
Marion Davis (Dept. Director, Bldg & Con) $170,155 $0 $43,539

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,305,773
Expenses
$160,220,371
Net Income
$32,085,402
Net Assets
$303,462,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,674,110
1.9%
Program Services $182,259,061
94.8%
Investment Income $6,968,446
3.6%
Bond Proceeds $0
Royalties $119,225
0.1%
Rental Property Income $30,000
0.0%
Net Fundraising $0
Sales of Assets -$2,367,346
Net Inventory Sales $60,957
0.0%
Other Revenue $1,561,320
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,787,390
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $35,184,554
22.0%
Assets/Debt
Total Assets $323,769,529
Total Liabilities $20,306,864
Net Assets $303,462,665
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James P Hoffa (General President) $390,268 $500 $74,074
Richard Ken Hall (General Sec. Treas.) $281,742 $0 $59,315
Francois Laporte (Vice President Canada) $260,990 $46,647 $67,788
Gary S Witlen (Department Director/Legal) $253,143 $0 $63,489
William C Smith Iii (Executive Asst To Gen Pres) $227,206 $74,340 $91,118
Leah Ford (Assistant Director/Special) $213,578 $0 $56,910
David Bourne (Trade Division Director, A) $197,072 $81,955 $52,754
Anthony Mathis (Asst To Gst And Auditor) $194,242 $0 $56,247
Neil Ditchek (General Pres Assistant Gen) $193,402 $0 $56,987
Jeffrey Farmer (Department Director/Organi) $192,696 $0 $53,644
Todd J Thompson (Special Asst To Gp) $192,668 $0 $53,652
Bret Caldwell (Department Director/Commun) $192,223 $0 $56,682
Christine Bailey (Department Director, Field) $190,278 $0 $53,278
Michael Manley (Staff Attorney) $185,283 $0 $55,836
Richard Gibson (Staff Attorney) $182,215 $0 $54,645
Cynthia Impala (Department Director/Traini) $181,551 $0 $51,942
John F Murphy (Vice President Conf Dir) $179,994 $35,267 $48,501
Lamont Byrd (Department Director/Safety) $179,403 $0 $52,834
Iain Gold (Department Director/Strate) $178,196 $0 $54,296
Carin Zelenko (Department Director, Capit) $174,327 $0 $57,272
Rome Aloise (Vice President At Large) $173,822 $170,178 $112,236
Ronald Schwab (Assistant Director) $172,342 $0 $48,866
Frederick Dubinsky (International Representati) $167,802 $0 $51,056
Louis S Baniecki (International Auditor) $167,254 $0 $52,833
John Slatery (Department Director/Benefi) $166,769 $30,000 $50,275

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,878,045
Expenses
$154,739,907
Net Income
$31,138,138
Net Assets
$263,298,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,535,169
1.9%
Program Services $176,598,398
95.0%
Investment Income $6,393,201
3.4%
Bond Proceeds $0
Royalties $115,740
0.1%
Rental Property Income $30,000
0.0%
Net Fundraising $0
Sales of Assets -$829,043
Net Inventory Sales $34,580
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,792,316
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $34,768,270
22.5%
Assets/Debt
Total Assets $284,074,904
Total Liabilities $20,775,930
Net Assets $263,298,974
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James P Hoffa (General President) $385,746 $660 $73,592
Richard Ken Hall (General Sec. Treas.) $278,694 $0 $57,700
Gary S Witlen (Department Director/Legal) $248,001 $0 $61,606
Richard Bell (Executive Asst To Gen Sec) $239,562 $0 $60,223
Charles L Deaner (General President's Staff) $226,635 $0 $57,420
William C Smith Iii (Executive Asst To Gen Pres) $222,249 $69,540 $96,870
Forrest Tyson Johnson (Vice President Southern) $217,124 $0 $54,728
Leah Ford (Assistant Director/Special) $203,469 $0 $54,466
Brian Rainville (International Representati) $199,039 $1,000 $53,333
David Bourne (Trade Division Director, A) $196,550 $81,955 $51,325
Anthony Mathis (International Auditor) $191,302 $0 $57,417
Neil Ditchek (General Pres Assistant Gen) $189,487 $0 $55,571
Jeffrey Farmer (Department Director/Organi) $188,449 $0 $52,126
Bret Caldwell (Department Director/Commun) $188,068 $0 $54,945
Gordon Sweeton (Vice President Central R) $183,546 $0 $49,389
Michael Manley (Staff Attorney) $182,023 $0 $53,519
Stephen Nagrotsky (Deputy Director, Airli Nes) $180,052 $0 $50,354
Richard Gibson (Staff Attorney) $179,470 $0 $52,527
John F Murphy (Vice President Conf Dir) $178,774 $37,454 $69,836
Cynthia Impala (Department Director/Traini) $178,387 $0 $50,779
Todd J Thompson (Special Asst To Gp) $176,619 $0 $50,428
Rome Aloise (Vice President At Large) $176,125 $159,749 $110,348
Francois Laporte (Vice President C Anada) $175,558 $48,728 $59,760
Lamont Byrd (Department Director/Safety) $175,419 $0 $51,102
Iain Gold (Department Director/Strate) $169,253 $0 $57,087

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,596,707
Expenses
$147,686,790
Net Income
$34,909,917
Net Assets
$225,848,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,549,374
1.9%
Program Services $171,101,859
93.7%
Investment Income $7,545,848
4.1%
Bond Proceeds $0
Royalties $114,419
0.1%
Rental Property Income $30,000
0.0%
Net Fundraising $0
Sales of Assets $20,172
0.0%
Net Inventory Sales $66,145
0.0%
Other Revenue $168,890
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,253,209
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $34,098,960
23.1%
Assets/Debt
Total Assets $270,376,279
Total Liabilities $44,527,499
Net Assets $225,848,780
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James P Hoffa (General President) $385,858 $2,528 $66,840
Ken Hall (General Sec. Treas.) $277,075 $0 $52,097
Gary S Witlen (Department Director/Legal) $243,131 $0 $55,148
Richard Bell (Executive Asst To Gen Sec) $235,127 $0 $53,914
Charles L Deaner (General President's Staff) $226,109 $0 $52,201
William C Smith Iii (Executive Asst To Gen Pres) $220,469 $69,540 $84,040
Forrest Tyson Johnson (Vice President Southern) $216,513 $0 $49,584
Leah Ford (Assistant Director/Special) $198,205 $0 $27,470
David Bourne (Trade Division Director, A) $196,405 $81,955 $46,675
Neil Ditchek (General Pres Assistant Gen) $185,682 $0 $49,552
Jeffrey Farmer (Department Director/Organi) $185,188 $0 $46,551
Gordon Sweeton (Vice President Central R) $182,446 $0 $44,646
Bret Caldwell (Department Director/Commun) $181,484 $0 $46,766
Brian Rainville (International Representati) $180,618 $17,867 $49,665
Michael Manley (Staff Attorney) $179,945 $0 $45,861
John F Murphy (Vice President Eastern R) $177,758 $38,695 $64,197
Richard Gibson (Staff Attorney) $176,657 $0 $45,549
Rome Aloise (Vice President At Large) $175,258 $144,712 $104,577
Cynthia Impala (Department Director/Traini) $174,889 $0 $45,336
Christine Bailey (Department Director, Field) $174,366 $0 $44,941
Stephen Nagrotsky (Deputy Director, Airli Nes) $174,094 $0 $45,199
Todd J Thompson (Special Sst To Gp) $172,716 $0 $44,732
Lamont Byrd (Department Director/Safety) $170,969 $0 $44,459
Iain Gold (Department Director/Strate) $166,236 $0 $44,616
John Slatery (Department Director/Benefi) $166,197 $41,666 $43,730

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,851,008
Expenses
$151,621,587
Net Income
$25,229,421
Net Assets
$202,351,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,432,864
1.9%
Program Services $167,597,967
94.8%
Investment Income $5,658,009
3.2%
Bond Proceeds $0
Royalties $56,863
0.0%
Rental Property Income $30,000
0.0%
Net Fundraising $0
Sales of Assets $16,365
0.0%
Net Inventory Sales $11,257
0.0%
Other Revenue $47,683
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,780,269
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,021,763
22.4%
Assets/Debt
Total Assets $256,531,166
Total Liabilities $54,179,633
Net Assets $202,351,533
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James P Hoffa (General President) $378,464 $0 $85,174
Ken Hall (General Sec. Treas.) $274,597 $0 $64,505
Gary S Witlen (Department Director/Legal) $238,277 $0 $68,310
Richard Bell (Executive Asst To Gen Sec) $230,760 $0 $66,464
Charles L Deaner (Executive Asst To Gen Pres) $226,150 $0 $65,252
William C Smith Iii (Executive Assistant To The) $216,010 $59,500 $58,080
Forrest Tyson Johnson (Vice President Southern) $215,240 $0 $61,230
Robert Bouvier (Vice President Canada, &) $211,336 $54,757 $65,636
David Bourne (Trade Division Director, A) $196,624 $83,531 $57,532
Leah Ford (Assistant Director/Special) $192,876 $0 $59,174
Neil Ditchek (General Pres Assistant Gen) $181,895 $0 $57,390
Gordon Sweeton (Vice President) $181,377 $0 $54,278
Jeffrey Farmer (Department Director/Organi) $181,055 $0 $56,710
Michael Manley (Staff Attorney) $176,653 $0 $56,996
Bret Caldwell (Department Director/Commun) $176,591 $0 $63,488
John F Murphy (Vice President Eastern R) $176,474 $37,965 $72,790
Christine Bailey (Department Director, Field) $171,693 $0 $54,486
Cynthia Impala (Department Director/Traini) $170,945 $0 $32,889
Richard Gibson (Staff Attorney) $170,691 $0 $57,599
Todd J Thompson (Coordinator Of Special Pro) $169,808 $0 $54,073
Lamont Byrd (Department Director/Safety) $169,516 $0 $53,610
Stephen Nagrotsky (Deputy Director, Airlines) $169,123 $0 $60,375
Frederick Mcluckie (Deputy Director Of Legisla) $168,817 $0 $54,058
John Slatery (Department Director/Benefi) $166,372 $50,000 $54,061
Rome Aloise (Vice President) $163,212 $163,775 $98,897

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,815,126
Expenses
$146,888,035
Net Income
$20,927,091
Net Assets
$170,951,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,104,402
1.8%
Program Services $165,151,540
98.4%
Investment Income $2,898,068
1.7%
Bond Proceeds $0
Royalties $54,083
0.0%
Rental Property Income $30,000
0.0%
Net Fundraising $0
Sales of Assets -$3,552,408
Net Inventory Sales $27,528
0.0%
Other Revenue $101,913
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,508,857
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $33,796,512
23.0%
Assets/Debt
Total Assets $235,357,596
Total Liabilities $64,406,455
Net Assets $170,951,141
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James P Hoffa (General President) $373,041 $1,069 $83,379
Ken Hall (General Sec. Treas.) $266,007 $0 $62,892
Gary S Witlen (Department Director/Legal) $228,383 $0 $65,306
Richard Bell (Executive Asst To Gen Sec) $225,978 $0 $64,451
Charles L Deaner (Executive Asst To Gen Pres) $225,940 $0 $64,212
Robert Bouvier (Vice President Canada, &) $222,311 $56,396 $72,156
William C Smith Iii (Executive Assistant To The) $214,126 $55,596 $66,214
Forrest Tyson Johnson (Vice President Southern) $213,189 $0 $59,776
Leah Ford (Assistant Director/Special) $189,043 $0 $57,282
David Bourne (Trade Division Director, A) $187,757 $81,954 $54,941
Gordon Sweeton (Vice President) $179,631 $0 $49,781
Neil Ditchek (General Pres Assistant Gen) $178,311 $0 $58,058
Jeffrey Farmer (Department Director/Organi) $177,297 $0 $54,691
John F Murphy (Vice President Eastern R) $174,271 $37,965 $70,784
Bret Caldwell (Department Director/Commun) $173,647 $0 $60,827
Cynthia Impala (Department Director/Traini) $168,218 $0 $52,533
Christine Bailey (Department Director, Field) $167,965 $0 $52,409
Stephen Nagrotsky (Deputy Director, Airlines) $167,769 $0 $57,428
Frederick Mcluckie (Deputy Director Of Legisla) $167,511 $0 $52,189
Lamont Byrd (Department Director/Safety) $166,334 $0 $51,882
Todd J Thompson (Coordinator Of Special Projects) $166,144 $0 $51,997
John Slatery (Department Director/Benefi) $165,806 $25,000 $52,460
Michael Manley (Staff Attorney) $164,693 $0 $55,221
Richard Gibson (Staff Attorney) $163,503 $0 $51,805
Scott Hegland (International Representati) $159,428 $29,423 $49,089

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,639,544
Expenses
$150,932,115
Net Income
$19,707,429
Net Assets
$155,830,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,433,511
3.2%
Program Services $161,164,011
94.4%
Investment Income $4,048,662
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$53,168
Net Inventory Sales $40,708
0.0%
Other Revenue $5,820
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,319,881
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $33,188,787
22.0%
Assets/Debt
Total Assets $225,417,172
Total Liabilities $69,587,118
Net Assets $155,830,054

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,851,880
Expenses
$145,158,021
Net Income
$29,693,859
Net Assets
$137,413,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,087,993
2.3%
Program Services $162,147,971
92.7%
Investment Income $4,667,266
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $368,854
0.2%
Net Inventory Sales $71,811
0.0%
Other Revenue $3,507,985
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,467,610
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $33,622,887
23.2%
Assets/Debt
Total Assets $211,892,252
Total Liabilities $74,478,383
Net Assets $137,413,869

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

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

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