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Us Travel Association

  • Washington, DC
  • Tax-exempt since April 1964
  • EIN: 53-0231139

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. 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
$29.2M (2022)

Expenses
$31.4M (2022)

Total Assets
$29.2M (2022)

Total Liabilities
$16.8M (2022)

Source: Form 990 tax filings from 2010 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,239,507
Expenses
$31,358,824
Net Income
-$2,119,317
Net Assets
$12,423,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,839,136
9.7%
Program Services $26,062,580
89.1%
Investment Income $385,698
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$309,537
Net Inventory Sales $0
Other Revenue $261,630
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,271,254
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,291,155
20.1%
Assets/Debt
Total Assets $29,227,648
Total Liabilities $16,804,181
Net Assets $12,423,467
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Roger Dow (President & Ceo (Thru 7/31/22)) $2,562,943 $0 $317,101
Victoria Barnes (Executive Vice President) $1,174,827 $0 $197,889
Geoff Freeman (President & Ceo (As Of 9/1/22)) $842,564 $0 $21,089
Adam Vance (Executive Vp (Thru 12/1/22)) $570,946 $0 $56,967
Malcolm Smith (Senior Vice President) $504,227 $0 $33,314
Djenane Marchand (Senior Vice President) $461,113 $0 $44,789
Delisa Selwitz (Executive Vice President) $429,307 $0 $54,178
Erik Hansen (Senior Vice President) $367,436 $0 $54,024
Charles Staley (Senior Vice President) $329,053 $0 $33,150
Laura Holmberg (Senior Vice President) $319,417 $0 $54,774
Eric Weber (Vice President (Thru 12/2/22)) $292,735 $0 $56,747
Angela Briggs (Vice President) $283,565 $0 $32,434
Christine Duffy (Chair) $0 $0 $0
Fred Dixon (Vice Chair) $0 $0 $0
Julie Coker (Vice Chair) $0 $0 $0
Sharon Siskie (Vice Chair) $0 $0 $0
Mike Dominguez (Secretary) $0 $0 $0
Stephen Revetria (Treasurer) $0 $0 $0
Jonathan Tisch (Chairman Emeritus) $0 $0 $0
Essa Sulaiman Ahmad (Director) $0 $0 $0
Leyla Allahverdiyeva (Director) $0 $0 $0
Margot Amelia (Director) $0 $0 $0
Bill Anaya (Director) $0 $0 $0
Marc Anderson (Director) $0 $0 $0
Carole Angel (Director) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,093,530
Expenses
$29,527,321
Net Income
-$7,433,791
Net Assets
$15,073,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,182,094
14.4%
Program Services $18,002,738
81.5%
Investment Income $59,071
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13
Net Inventory Sales $0
Other Revenue $849,640
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,704,547
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,449,647
21.8%
Assets/Debt
Total Assets $26,385,638
Total Liabilities $11,311,966
Net Assets $15,073,672
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Roger Dow (President & Ceo) $2,496,131 $0 $505,858
Victoria Barnes (Executive Vice President) $1,020,973 $0 $201,321
Adam Vance (Executive Vice President) $507,840 $0 $54,440
Malcolm Smith (Senior Vice President) $447,634 $0 $31,503
Djenane Marchand (Senior Vice President) $395,045 $0 $42,576
Delisa Selwitz (Senior Vice President) $343,529 $0 $51,420
Erik Hansen (Vice President) $340,508 $0 $51,420
Charles Staley (Senior Vice President) $292,312 $0 $31,125
Laura Holmberg (Senior Vice President) $262,150 $0 $49,882
Eric Weber (Vice President) $260,349 $0 $50,199
Christine Duffy (Chair) $0 $0 $0
Julie Coker (Vice Chair) $0 $0 $0
Fred Dixon (Vice Chair) $0 $0 $0
Sharon Siskie (Vice Chair) $0 $0 $0
Stephen Revetria (Treasurer) $0 $0 $0
Mike Dominguez (Secretary) $0 $0 $0
Jonathan Tisch (Chairman Emeritus) $0 $0 $0
Chandra Allison (Director) $0 $0 $0
Marc Anderson (Director) $0 $0 $0
Carole Angel (Director) $0 $0 $0
Caroline Beteta (Director) $0 $0 $0
Ross Borden (Director) $0 $0 $0
Joseph Boschulte (Director) $0 $0 $0
Doug Bourgeois (Director) $0 $0 $0
David Burgess (Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,862,690
Expenses
$25,797,809
Net Income
$5,064,881
Net Assets
$22,581,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,638,229
21.5%
Program Services $12,009,312
38.9%
Investment Income $499,477
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$294,685
Net Inventory Sales $0
Other Revenue $12,010,357
38.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,118,685
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,647,764
25.8%
Assets/Debt
Total Assets $33,313,968
Total Liabilities $10,732,940
Net Assets $22,581,028
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Roger Dow (President & Ceo) $2,294,413 $0 $505,100
Victoria Barnes (Executive Vice President) $825,213 $0 $192,586
Adam Vance (Executive Vice President) $451,313 $0 $50,854
Malcolm Smith (Senior Vice President) $402,826 $0 $28,394
Djenane Marchand (Senior Vice President) $331,051 $0 $36,935
Erik Hansen (Vice President) $311,266 $0 $33,665
Charles Staley (Senior Vice President) $262,911 $0 $24,770
Xiaohua Tian (Vice President) $257,066 $0 $34,874
Delisa Selwitz (Senior Vice President) $249,102 $0 $13,768
Eric Weber (Vice President) $233,475 $0 $45,396
Elliott Ferguson (Chair) $0 $0 $0
Christine Duffy (First Vice Chair) $0 $0 $0
Mike Dominguez (Second Vice Chair) $0 $0 $0
Joe Lopano (Treasurer) $0 $0 $0
Casandra Matej (Secretary) $0 $0 $0
Jonathan Tisch (Chairman Emeritus) $0 $0 $0
Larry Alexander (Director) $0 $0 $0
Chandra Allison (Director) $0 $0 $0
Marc Anderson (Director) $0 $0 $0
Carole Angel (Director) $0 $0 $0
Kimberly Becker (Director) $0 $0 $0
Caroline Beteta (Director) $0 $0 $0
Doug Bourgeois (Director) $0 $0 $0
Corrine Brindley (Director) $0 $0 $0
Phil Brown (Director) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,991,811
Expenses
$33,728,242
Net Income
$263,569
Net Assets
$17,490,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,787,006
8.2%
Program Services $29,651,659
87.2%
Investment Income $624,710
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,304
0.2%
Net Inventory Sales $0
Other Revenue $867,132
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,208,580
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,554,139
19.4%
Assets/Debt
Total Assets $32,221,657
Total Liabilities $14,730,834
Net Assets $17,490,823
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Roger Dow (President & Ceo) $2,383,900 $0 $487,790
Victoria Barnes (Executive Vice President) $1,123,083 $0 $193,695
Jonathan Grella (Executive Vice Pres. (Thru 4/15/19)) $862,022 $0 $27,797
Gary Oster (Executive Vice President) $798,126 $0 $0
Adam Vance (Executive Vice President) $470,963 $0 $52,077
Malcolm Smith (Senior Vice President) $398,670 $0 $31,300
Erik Hansen (Vice President) $315,979 $0 $30,037
Djenane Marchand (Senior Vice President) $309,406 $0 $41,101
Karen Reinhard (Director (Thru 07/31/19)) $283,161 $0 $22,902
Charles Staley (Vice President) $276,776 $0 $29,980
Xiaohua Tian (Vice President) $263,425 $0 $48,423
Delisa Selwitz (Vice President) $255,342 $0 $16,672
Elliott Ferguson (Chair) $0 $0 $0
Christine Duffy (First Vice Chair) $0 $0 $0
Mike Dominguez (Second Vice Chair) $0 $0 $0
Joe Lopano (Treasurer) $0 $0 $0
Casandra Matej (Secretary) $0 $0 $0
Jonathan Tisch (Chairman Emeritus) $0 $0 $0
George Aguel (Director) $0 $0 $0
Larry Alexander (Director) $0 $0 $0
Chandra Allison (Director) $0 $0 $0
Marc Anderson (Director) $0 $0 $0
Amy Andryszak (Director) $0 $0 $0
Carole Angel (Director) $0 $0 $0
Brenda Bazan (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,878,203
Expenses
$32,911,159
Net Income
$967,044
Net Assets
$14,947,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,314,662
9.8%
Program Services $29,210,834
86.2%
Investment Income $489,046
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $142,633
0.4%
Net Inventory Sales $0
Other Revenue $721,028
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,757,851
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,435,492
22.6%
Assets/Debt
Total Assets $31,025,056
Total Liabilities $16,077,336
Net Assets $14,947,720
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Roger Dow (President & Ceo) $3,341,838 $0 $472,318
Gary Oster (Executive Vice President) $800,632 $0 $44,146
Jonathan Grella (Executive Vice President) $540,804 $0 $56,933
Adam Vance (Executive Vice President) $448,073 $0 $53,107
Malcom Smith (Senior Vice President) $362,274 $0 $30,574
Victoria Barnes (Senior Vice President) $318,892 $0 $42,704
Erik Hansen (Vice President) $272,510 $0 $29,186
Charles Staley (Vice President) $269,451 $0 $27,638
Alma Rojas (Vice President (Thru 11/1/2018)) $260,529 $0 $53,915
Geoff Ballotti (Chair) $0 $0 $0
Elliott Ferguson (First Vice Chair) $0 $0 $0
Christine Duffy (Second Vice Chair) $0 $0 $0
Casandra Matej (Treasurer) $0 $0 $0
Joe Lopano (Secretary) $0 $0 $0
Jonathan Tisch (Chairman Emeritus) $0 $0 $0
George Aguel (Director) $0 $0 $0
Larry Alexander (Director) $0 $0 $0
Chandra Allison (Director) $0 $0 $0
Marc Anderson (Director) $0 $0 $0
Amy Andryszak (Director) $0 $0 $0
Kimberly Becker (Director) $0 $0 $0
Caroline Beteta (Director) $0 $0 $0
Doug Bourgeois (Director) $0 $0 $0
Kristen Branscum (Director) $0 $0 $0
Corrine Brindley (Director) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,588,316
Expenses
$32,756,413
Net Income
$831,903
Net Assets
$15,092,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,381,471
10.1%
Program Services $28,745,164
85.6%
Investment Income $384,403
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $306,504
0.9%
Net Inventory Sales $0
Other Revenue $770,774
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,473,853
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,359,823
22.5%
Assets/Debt
Total Assets $33,048,684
Total Liabilities $17,955,829
Net Assets $15,092,855
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Roger Dow (President & Ceo) $2,182,406 $0 $454,245
Gary Oster (Executive Vice President) $762,304 $0 $43,013
Jonathan Grella (Executive Vice President) $506,542 $0 $51,030
Adam Vance (Executive Vice President) $426,092 $0 $48,221
Malcolm Smith (Senior Vice President) $323,918 $0 $28,565
Alma P Rojas (Vice President) $274,795 $0 $50,985
Charles Staley (Senior Vice President) $255,061 $0 $27,161
Xiaohua Tian (Vice President) $243,976 $0 $36,000
Erik Hansen (Vice President) $237,295 $0 $25,990
Geoff Ballotti (Chair) $0 $0 $0
Elliott Ferguson (First Vice Chair) $0 $0 $0
Christine Duffy (Second Vice Chair) $0 $0 $0
Casandra Matej (Treasurer) $0 $0 $0
Joe Lopano (Secretary) $0 $0 $0
Jonathan Tisch (Chairman Emeritus) $0 $0 $0
George Aguel (Director) $0 $0 $0
Chandra Allison (Director) $0 $0 $0
Marc Anderson (Director) $0 $0 $0
Amy Andryszak (Director) $0 $0 $0
Kimberly Becker (Director) $0 $0 $0
Caroline Beteta (Director) $0 $0 $0
Kristen Branscum (Director) $0 $0 $0
Phil Brown (Director) $0 $0 $0
Jay Burress (Director) $0 $0 $0
Mike Butts (Director) $0 $0 $0
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990
Filed on Nov. 9, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,816,178
Expenses
$31,193,446
Net Income
$1,622,732
Net Assets
$13,476,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,863,177
11.8%
Program Services $27,736,220
84.5%
Investment Income $365,922
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,313
0.2%
Net Inventory Sales $0
Other Revenue $779,546
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,558,961
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,663,559
18.2%
Assets/Debt
Total Assets $30,940,617
Total Liabilities $17,463,862
Net Assets $13,476,755
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Roger Dow (President & Ceo) $1,973,673 $0 $437,933
Gary Oster (Executive Vice President) $720,155 $0 $38,226
Jonathan Grella (Executive Vice President) $474,267 $0 $48,316
Adam Vance (Executive Vice President) $398,935 $0 $45,043
Malcolm Smith (Senior Vice President) $294,383 $0 $26,962
Erik Hansen (Vice President) $266,601 $0 $26,318
Alma P Rojas (Vice President) $261,268 $0 $36,359
Charles Staley (Senior Vice President) $244,945 $0 $15,551
Xiaohua Tian (Vice President) $234,520 $0 $15,507
Todd Davidson (Chair) $0 $0 $0
Geoff Ballotti (First Vice Chair) $0 $0 $0
Elliott Ferguson (Second Vice Chair) $0 $0 $0
Michael Massari (Treasurer) $0 $0 $0
Noah Tratt (Secretary) $0 $0 $0
Jonathan Tisch (Chairman Emeritus) $0 $0 $0
Minaz Abji (Director) $0 $0 $0
Jim Abrahamson (Director) $0 $0 $0
George Aguel (Director) $0 $0 $0
Caroline Beteta (Director) $0 $0 $0
Tammy Blount (Director) $0 $0 $0
Thella Bowens (Director) $0 $0 $0
Kristen Branscum (Director) $0 $0 $0
Phil Brown (Director) $0 $0 $0
Bill Byrne (Director) $0 $0 $0
Jay Burress (Director) $0 $0 $0
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990
Filed on Nov. 13, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,599,737
Expenses
$30,363,966
Net Income
$1,235,771
Net Assets
$11,806,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,013,451
47.5%
Program Services $15,123,483
47.9%
Investment Income $730,410
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,365
Net Inventory Sales $0
Other Revenue $739,758
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,973,021
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,486,367
18.1%
Assets/Debt
Total Assets $29,677,342
Total Liabilities $17,871,120
Net Assets $11,806,222

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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
$28,788,966
Expenses
$27,113,943
Net Income
$1,675,023
Net Assets
$11,149,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,176,613
49.2%
Program Services $13,398,899
46.5%
Investment Income $553,889
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $659,565
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,386,475
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,909,960
18.1%
Assets/Debt
Total Assets $28,286,370
Total Liabilities $17,136,909
Net Assets $11,149,461

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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
$27,362,538
Expenses
$24,361,039
Net Income
$3,001,499
Net Assets
$9,566,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,960,605
47.4%
Program Services $13,374,086
48.9%
Investment Income $457,379
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $570,468
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,983,108
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,483,957
18.4%
Assets/Debt
Total Assets $26,252,089
Total Liabilities $16,685,490
Net Assets $9,566,599

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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
$23,029,315
Expenses
$22,960,156
Net Income
$69,159
Net Assets
$6,144,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,753,945
46.7%
Program Services $11,395,612
49.5%
Investment Income $222,148
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,500
0.3%
Net Inventory Sales $0
Other Revenue $590,110
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,627,347
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,575,353
15.6%
Assets/Debt
Total Assets $16,716,371
Total Liabilities $10,571,730
Net Assets $6,144,641

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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
$22,251,562
Expenses
$21,318,017
Net Income
$933,545
Net Assets
$5,728,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,245,802
46.0%
Program Services $10,876,851
48.9%
Investment Income $135,221
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $618,453
2.8%
Net Inventory Sales $0
Other Revenue $375,235
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,869,456
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,414,864
16.0%
Assets/Debt
Total Assets $21,069,819
Total Liabilities $15,340,846
Net Assets $5,728,973

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990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,182,228
Expenses
$21,415,393
Net Income
-$1,233,165
Net Assets
$5,017,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,728,611
48.2%
Program Services $9,791,034
48.5%
Investment Income $168,926
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,667
0.2%
Net Inventory Sales $0
Other Revenue $455,990
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,763,816
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,977,103
Total Liabilities $14,959,577
Net Assets $5,017,526

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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

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
PDF (2 of 2)

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