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Pharmaceutical Research And Manufacturers Of America

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
$568M (2022)

Expenses
$574M (2022)

Total Assets
$286M (2022)

Total Liabilities
$135M (2022)

Source: Form 990 tax filings from 2011 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
$568,384,699
Expenses
$574,376,853
Net Income
-$5,992,154
Net Assets
$151,666,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $565,569,426
99.5%
Investment Income $4,307,521
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,547,110
Net Inventory Sales $0
Other Revenue $54,862
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,477,396
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $58,909,501
10.3%
Assets/Debt
Total Assets $286,234,000
Total Liabilities $134,567,292
Net Assets $151,666,708
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Stephen J Ubl (President & Ceo) $5,432,814 $0 $1,414,528
Lori Reilly (Coo) $2,926,661 $0 $628,870
Richard Moscicki Md (Cmo & Evp, Science/Rg Advocacy) $1,801,167 $0 $58,543
James C Stansel (Gen Counsel & Evp Law, Secy) $1,617,280 $0 $439,242
Paul A Aines (Cfo & Evp Of Administration) $1,397,427 $0 $50,646
Debra De Shong (Evp, Public Affairs) $1,332,153 $0 $60,329
Jennifer Bryant (Evp, Policy/Research) $1,304,375 $0 $72,572
Robin E Palchus (Svp, Human Resources) $1,163,557 $0 $59,140
Scott Lagagna (Svp, State Govt Advocacy) $1,104,839 $0 $299,998
Shannon C Monsif (Svp, Alliance) $1,065,771 $0 $278,320
Kenneth K Mc Kay Iv (Vp, State Government Advocacy) $904,526 $0 $213,691
Tracey Merchant (Cfo & Evp Of Administration) $837,155 $0 $341,965
Anne M Pritchett (Svp, Policy/Research) $835,101 $0 $255,138
Anne Esposito (Svp, Federal Advocacy) $827,064 $0 $49,046
Bridgett Taylor (Vp, Federal Advocacy) $798,699 $0 $36,306
Renuka Iyer (Svp, Human Resources) $175,092 $0 $19,789
Jj Bienaime (Director) $0 $0 $0
Jean Michel Boers (Director) $0 $0 $0
Dr Albert Bourla (Director) $0 $0 $0
Robert Bradway (Director) $0 $0 $0
Dr Giovanni Caforio (Director) $0 $0 $0
Ivan Cheung (Director) $0 $0 $0
Robert Davis (Director) $0 $0 $0
Sven Dethlef (Director) $0 $0 $0
Deborah Dunsire (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$609,259,357
Expenses
$588,810,520
Net Income
$20,448,837
Net Assets
$116,901,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,745,000
0.5%
Program Services $603,147,065
99.0%
Investment Income $2,036,057
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,282,238
0.2%
Net Inventory Sales $0
Other Revenue $48,997
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,715,842
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $64,698,776
11.0%
Assets/Debt
Total Assets $284,877,801
Total Liabilities $167,976,075
Net Assets $116,901,726
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Stephen J Ubl (President & Ceo) $4,674,371 $0 $1,508,119
Lori Reilly (Evp, Advocacy/Coo) $1,992,587 $0 $526,226
James C Stansel (Gen Counsel & Evp Law, Secy) $1,417,990 $0 $419,828
Jennifer Bryant (Evp, Policy/Research) $1,161,010 $0 $339,526
Brian Toohey (Svp, Int'l Advocacy) $1,125,854 $0 $9,969
Richard Moscicki Md (Cmo & Evp, Science/Rg Advocacy) $1,098,997 $0 $354,397
Scott La Ganga (Svp, State Govt Advocacy) $1,029,347 $0 $237,191
Shannon C Monsif (Svp, Alliance) $992,090 $0 $258,936
Anne Esposito (Svp, Federal Advocacy) $983,586 $0 $256,380
Amy Jackson (Exec Dir, Int'l Advocacy) $948,451 $0 $56,378
Paul A Aines (Cfo & Evp Of Administration) $911,421 $0 $312,428
Lisa M Joldersma (Svp, Policy/Research) $904,182 $0 $69,614
Robin E Palchus (Svp, Human Resources) $721,186 $0 $224,255
Debra De Shong (Evp, Public Affairs) $493,750 $0 $308,725
Ramona Sequeira (Chairman) $0 $0 $0
Dr Vas Narasimhan (Chairman Elect) $0 $0 $0
Daniel O'day (Treasurer) $0 $0 $0
Peter Anastasiou (Director) $0 $0 $0
Jj Bienaime (Director) $0 $0 $0
Jean Michel Boers (Director) $0 $0 $0
Dr Albert Bourla (Director) $0 $0 $0
Robert Bradway (Director) $0 $0 $0
Dr Giovanni Caforio (Director) $0 $0 $0
Ivan Cheung (Director) $0 $0 $0
Robert Davis (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$573,617,938
Expenses
$550,191,718
Net Income
$23,426,220
Net Assets
$93,383,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $568,427,501
99.1%
Investment Income $2,571,865
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,574,635
0.4%
Net Inventory Sales $0
Other Revenue $43,937
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,275,031
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $57,906,752
10.5%
Assets/Debt
Total Assets $213,146,031
Total Liabilities $119,762,452
Net Assets $93,383,579
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Stephen J Ubl (President & Ceo) $3,842,881 $0 $1,454,350
Lori Reilly (Evp, Advocacy/Coo) $1,710,950 $0 $873,434
James C Stansel (Gen Counsel & Evp, Law, Secy) $1,405,720 $0 $403,653
Jennifer Bryant (Evp, Policy/Research) $1,135,484 $0 $517,050
Amy Jackson (Execdir, Int'l Advocacy) $1,114,735 $0 $54,157
Richard Moscicki Md (Cmo & Evp, Science/Rg Advocacy) $1,045,065 $0 $341,272
Scott Laganga (Svp, State Govt Advocacy) $1,021,234 $0 $409,907
Scott Olsen (Svp, Federal Advocacy) $886,116 $0 $32,468
Anne Esposito (Svp, Federal Advocacy) $834,559 $0 $247,824
Robert E Zirkelbach Ii (Evp, Public Affairs) $832,375 $0 $39,245
Lisa M Joldersma (Svp, Policy/Research) $793,053 $0 $65,534
Paul A Aines (Cfo And Evp Of Administration) $734,576 $0 $306,050
Shannon C Monsif (Svp, Alliance) $658,429 $0 $316,484
Robin E Palchus (Svp, Human Resources) $573,617 $0 $216,480
Rodger L Currie (Evp, Advocacy) $382,000 $0 $117,962
Debra Deshong (Evp, Public Affairs) $345,969 $0 $21,985
David Ricks (Chairman) $0 $0 $0
Ramona Sequeira (Chairman Elect) $0 $0 $0
Dr Vas Narasimhan (Treasurer) $0 $0 $0
Peter Anastasiou (Director) $0 $0 $0
Alexander Hardy (Director) $0 $0 $0
Jean Michel Boers (Director) $0 $0 $0
Emma Walmsley (Director) $0 $0 $0
Mark Reisenauer (Director) $0 $0 $0
Jj Bienaime (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,601,050
Expenses
$505,590,709
Net Income
$21,010,341
Net Assets
$77,486,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $519,612,498
98.7%
Investment Income $4,816,349
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,112,910
0.4%
Net Inventory Sales $0
Other Revenue $59,293
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,030,216
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $51,029,570
10.1%
Assets/Debt
Total Assets $192,855,755
Total Liabilities $115,369,190
Net Assets $77,486,565
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Stephen J Ubl (President & Ceo) $3,130,880 $0 $1,384,791
Rodger Currie (Evp, Advocacy) $1,660,689 $0 $129,329
James Stansel (Gen Counsel & Evp, Law, Secy) $1,276,736 $0 $370,677
Scott Olsen (Svp, Federal Advocacy) $1,201,896 $0 $33,578
Lori Reilly (Evp, Policy/Res; Coo (Beg 9/19)) $1,181,942 $0 $1,577,351
Amy Jackson (Execdir, Int'l Advocacy) $1,073,660 $0 $33,867
Robert E Zirkelbach Ii (Evp, Public Affairs) $1,023,276 $0 $28,873
Jennifer Bryant (Evp, Policy/Research) $991,530 $0 $460,200
Scott Laganga (Svp, State Govt Advocacy) $972,954 $0 $353,812
Kenneth Kirk Mckay Iv (Vp, State Govt Advocacy) $963,594 $0 $213,590
Lisa Joldersma (Svp, Policy/Research) $793,531 $0 $39,367
Richard Moscicki Md (Cmo And Evp, Science/Reg Advocacy) $791,549 $0 $253,871
Paul Aines (Cfo And Evp Of Administration) $744,734 $0 $204,119
Shannon Christine Monsif (Svp, Alliance) $662,842 $0 $284,840
Robin Palchus (Svp, Human Resources) $503,736 $0 $156,964
Dr Giovanni Caforio (Chairman) $0 $0 $0
David Ricks (Chairman Elect) $0 $0 $0
Ramona Sequeira (Treasurer) $0 $0 $0
Peter Anastasiou (Director) $0 $0 $0
Bill Anderson (Director) $0 $0 $0
Dr Wolfgang Baiker (Director) $0 $0 $0
Jack Bailey (Director) $0 $0 $0
Percival Barretto Ko (Director) $0 $0 $0
Jj Bienaime (Director) $0 $0 $0
Dr Albert Bourla (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,096,153
Expenses
$447,626,111
Net Income
$11,470,042
Net Assets
$43,457,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $454,820,200
99.1%
Investment Income $3,096,429
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,128,345
0.2%
Net Inventory Sales $0
Other Revenue $51,179
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,950,498
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $47,915,125
10.7%
Assets/Debt
Total Assets $186,814,044
Total Liabilities $143,356,526
Net Assets $43,457,518
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen J Ubl (President & Ceo) $2,245,150 $0 $1,352,030
Lori Reilly (Evp, Policy/Research) $1,146,984 $0 $307,843
James Stansel (Gen Counsel & Evp, Law, Secy) $1,102,935 $0 $309,913
Rodger Currie (Evp, Advocacy) $1,064,105 $0 $239,579
William Chin (Former Evp (Thru 12/17)) $1,009,152 $0 $24,196
Amy Jackson (Execdir, Int'l Advocacy) $841,689 $0 $51,447
Scott Olsen (Svp, Federal Advocacy) $836,988 $0 $48,072
Jennifer Bryant (Svp, Policy/Research) $808,922 $0 $140,345
Richard Moscicki (Cmo And Evp, Science/Reg) $786,841 $0 $265,902
Scott Laganga (Svp, State Govt Advocacy) $782,270 $0 $196,870
Robert E Zirkelbach Ii (Evp, Public Affairs) $757,208 $0 $228,278
Kenneth Kirk Mckay Iv (Vp, State Govt Advocacy) $749,931 $0 $184,524
Brian Toohey (Svp, Int'l Advocacy) $711,491 $0 $224,308
Paul Aines (Cfo And Evp, Accounting/Fi) $684,525 $0 $196,959
Shannon Christine Monsif (Svp, Alliance) $546,111 $0 $177,869
Robin Palchus (Svp, Human Resources) $485,829 $0 $153,597
Robert A Bradway (Chairman) $0 $0 $0
Olivier Brandicourt (Chairman Elect) $0 $0 $0
Giovanni Caforio Md (Treasurer) $0 $0 $0
Mark J Alles (Director) $0 $0 $0
Peter Anastasiou (Director) $0 $0 $0
Dr Wolfgang Maximilian Baiker Md P (Director) $0 $0 $0
Jack Bailey (Director) $0 $0 $0
Percival Barretto Ko (Director) $0 $0 $0
Jean Jacques Bienaime (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,738,725
Expenses
$463,576,374
Net Income
-$7,837,649
Net Assets
$22,991,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $452,254,934
99.2%
Investment Income $2,033,430
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,343,197
0.3%
Net Inventory Sales $0
Other Revenue $107,164
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,324,577
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $43,306,651
9.3%
Assets/Debt
Total Assets $169,181,567
Total Liabilities $146,189,926
Net Assets $22,991,641
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen J Ubl (President & Ceo) $2,158,527 $0 $895,595
Lori Reilly (Evp, Policy/Research) $1,446,941 $0 $470,590
James Stansel (Gen Counsel And Evp, Law, Secy) $1,068,541 $0 $303,018
Jeffrey Bond (Svp, State Advocacy (Thru 3/17)) $1,043,611 $0 $37,353
William Chin (Cmo And Evp, Science/Reg (Thru 12/17)) $1,012,984 $0 $69,591
Rodger Currie (Evp, Advocacy) $1,002,287 $0 $263,187
Jennifer Bryant (Svp, Policy/Research) $719,885 $0 $171,724
Robert E Zirkelbach Ii (Evp, Public Affairs) $698,949 $0 $224,436
Scott Laganga (Svp, State Govt Advocacy) $698,369 $0 $303,923
Paul Aines (Cfo And Evp, Accounting/Finance) $693,580 $0 $61,731
Brian Toohey (Svp, Int'l Advocacy) $686,817 $0 $131,089
Scott Olsen (Svp, Federal Advocacy) $644,569 $0 $242,340
Jay Taylor (Vp, Int'l Advocacy) $635,555 $0 $133,860
Amy Jackson (Execdir, Int'l Advocacy) $614,650 $0 $55,314
Steven George Tilton (Vp, Federal Advocacy) $546,317 $0 $104,273
James Spears (Former Officer) $545,000 $0 $0
Charles Clapton (Svp, Govt Affairs/Policy (Thru 1/17)) $526,169 $0 $7,133
Shannon Christine Monsif (Svp, Alliance) $469,833 $0 $101,568
Josephine Martin (Former Key Employee) $387,697 $0 $0
Richard Moscicki (Cmo And Evp, Science/Reg) $321,646 $0 $238,545
Robin Palchus (Svp, Human Resources) $273,751 $0 $45,809
Joaquin Duato (Chairman) $0 $0 $0
Robert A Bradway (Chairman Elect & Treasurer) $0 $0 $0
Peter Anastasiou (Director) $0 $0 $0
Jack Bailey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,606,605
Expenses
$280,442,377
Net Income
-$9,835,772
Net Assets
$37,944,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $268,763,961
99.3%
Investment Income $1,575,019
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,981
0.0%
Net Fundraising $0
Sales of Assets $165,579
0.1%
Net Inventory Sales $0
Other Revenue $82,065
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,154,406
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $31,283,468
11.2%
Assets/Debt
Total Assets $176,069,125
Total Liabilities $138,125,002
Net Assets $37,944,123
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John J Castellani (President & Ceo (Thru 1/1/16)) $6,078,155 $0 $28,835
Stephen J Ubl (President & Ceo (From 1/1/16)) $2,258,746 $0 $548,598
James Spears (Evp (Thru 9/16)) $1,213,649 $0 $52,524
Lori Reilly (Evp, Policy/Research/Mbr) $1,210,079 $0 $135,398
William Chin (Cmo, Evp Science/Reg) $983,939 $0 $53,632
Roszell Hunter (Svp (Thru 9/16)) $937,624 $0 $64,873
Josephine Martin (Evp, Public Affairs (Thru 12/16)) $826,488 $0 $76,229
Rodger Currie (Evp, Advocacy) $762,896 $0 $248,781
Naomi Morales (Vp (Thru 6/16)) $760,082 $0 $153,075
Jennifer Bryant (Svp, Policy/Research) $633,132 $0 $328,303
Jeff Bond (Svp, State Advocacy) $593,558 $0 $115,968
Charles Clapton (Svp, Govt Affairs/Policy) $558,270 $0 $51,588
Amy Jackson (Svp, Japan Representative) $541,865 $0 $49,560
Scott La Ganga (Svp, Advocacy/Strategic Alliances) $531,966 $0 $292,419
Brian Toohey (Svp, Int'l Advocacy) $530,859 $0 $29,924
Robert E Zirkelbach Ii (Evp, Public Affairs) $520,146 $0 $281,355
Paul Aines (Cfo, Evp Administration) $495,264 $0 $136,748
James Stansel (Evp, General Counsel) $452,459 $0 $272,531
Scott Olsen (Svp, Federal Advocacy) $345,370 $0 $28,816
George Scangos (Chairman) $0 $0 $0
Joaquin Duato (Chairman Elect) $0 $0 $0
Joseph Jimenez (Treasurer) $0 $0 $0
Carlos Alban (Director) $0 $0 $0
Jeff Aronin (Director) $0 $0 $0
Werner Baumann (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,251,342
Expenses
$224,949,269
Net Income
-$4,697,927
Net Assets
$50,484,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $218,370,145
99.1%
Investment Income $1,282,619
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $592,231
0.3%
Net Inventory Sales $0
Other Revenue $6,347
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,583,802
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $26,363,291
11.7%
Assets/Debt
Total Assets $171,355,423
Total Liabilities $120,870,792
Net Assets $50,484,631
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John J Castellani (President & Ceo (Thru Nov)) $2,793,011 $0 $160,856
Ardell Persinger (Cfo, Evp (Thru May)) $2,639,074 $25,005 -$8,673
Stephen J Ubl (President & Ceo (As Of Nov)) $1,049,775 $0 $23,674
James Spears (Evp) $928,629 $0 $85,044
William Chin (Evp) $906,629 $0 $54,271
Ira Wolf (Japan Representative) $719,777 $0 $82,778
Jeff Bond (Senior Vp) $685,784 $0 $114,557
Chester Davis (Evp (Thru August)) $622,435 $0 $50,675
Josephine Martin (Evp) $540,445 $0 $121,463
Charles Clapton (Senior Vp) $518,855 $0 $119,245
Lori Reilly (Evp) $515,925 $0 $75,726
Roszell Hunter (Senior Vp) $508,205 $0 $58,669
Jennifer Bryant (Vice President) $478,704 $0 $121,037
Jay Taylor (Vice President) $466,203 $0 $89,373
Sascha Haverfield Gross (Senior Vp) $464,474 $0 $94,279
Scott La Ganga (Senior Vp) $421,813 $0 $123,700
Paul Aines (Cfo, Evp (As Of June)) $299,055 $0 $38,957
Kenneth C Frazier (Chairman) $0 $0 $0
George A Scangos Ph D (Chairman Elect) $0 $0 $0
Joaquin Duato (Treasurer) $0 $0 $0
Carlos Alban (Director) $0 $0 $0
Werner Baumann (Director) $0 $0 $0
Robert A Bradway (Director) $0 $0 $0
Olivier Brandicourt Md (Director) $0 $0 $0
Giovanni Caforio Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,652,106
Expenses
$207,941,637
Net Income
$710,469
Net Assets
$42,351,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $205,359,701
98.4%
Investment Income $1,246,061
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,012,694
1.0%
Net Inventory Sales $0
Other Revenue $33,650
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,216,428
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $31,004,065
14.9%
Assets/Debt
Total Assets $135,545,781
Total Liabilities $93,194,442
Net Assets $42,351,339
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John J Castellani (President & Ceo) $2,564,767 $0 $554,075
William Chin (Evp) $1,000,160 $0 $60,037
Ira Wolf (Japan Representative) $898,503 $0 $165,583
Chester Davis (Evp) $794,271 $0 $233,602
James Spears (Evp/Treasurer) $686,318 $0 $97,906
Sandeep Dhar (Vice President) $679,557 $0 $322,705
Jeff Bond (Senior Vp) $536,840 $0 $243,047
Ardell Persinger (Cfo, Evp) $508,510 $58,058 $693,238
Josephine Martin (Evp) $493,927 $0 $174,830
Lori Reilly (Evp) $491,324 $0 $456,411
Roszell Hunter (Senior Vp) $483,631 $0 $172,262
Jay Taylor (Vice President) $447,723 $0 $220,199
Jennifer Bryant (Vice President) $446,325 $0 $339,802
Salvatore Alesci (Vice President) $396,750 $0 $53,186
Scott Laganga (Senior Vp) $365,119 $0 $191,383
Charles Clapton (Senior Vp) $363,331 $0 $43,510
Ian Read (Chairman) $0 $0 $0
Kenneth C Frazier (Chairman Elect) $0 $0 $0
George A Scangos Phd (Treasurer) $0 $0 $0
Mark Altmeyer (Director) $0 $0 $0
Tom Amick (Director) $0 $0 $0
Lamberto Andreotti (Director) $0 $0 $0
Michael Bonney (Director) $0 $0 $0
Robert A Bradway (Director) $0 $0 $0
Olivier Brandicourt Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,711,986
Expenses
$202,129,760
Net Income
$2,582,226
Net Assets
$83,731,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $202,890,617
99.1%
Investment Income $1,044,219
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $756,370
0.4%
Net Inventory Sales $0
Other Revenue $20,780
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,983,204
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,276,199
11.0%
Assets/Debt
Total Assets $130,160,555
Total Liabilities $46,428,561
Net Assets $83,731,994
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Castellani (President & Ceo) $3,055,705 $0 $548,962
Richard Smith (Evp) $1,941,591 $0 $68,397
Jan Faiks (Vice President) $1,268,506 $0 $13,998
David Wheadon (Senior Vp) $1,101,371 $0 $51,375
Ann Kaplan (Vice President) $884,132 $0 -$257,444
Chester Davis (Evp) $799,004 $0 $161,200
William Chin (Evp) $797,736 $0 $54,623
Ira Wolf (Japan Representative) $773,307 $0 $112,924
James Spears (Evp) $699,424 $0 $184,211
Ardell Persinger (Cfo, Evp) $567,914 $0 $237,403
Jeff Bond (Senior Vp) $525,331 $0 $193,379
Josephine Martin (Evp) $513,273 $0 $164,644
Robert Filippone (Vice President) $508,628 $0 $86,422
Roszell Hunter (Senior Vp) $477,722 $0 $156,159
Jay Taylor (Vice President) $466,341 $0 $113,199
Lori Reilly (Evp) $454,559 $0 $124,250
Robert Hugin (Chairman) $0 $0 $0
Ian Read (Chairman Elect) $0 $0 $0
Kenneth C Frazier (Treasurer) $0 $0 $0
Mark Altmeyer (Director) $0 $0 $0
Lamberto Andreotti (Director) $0 $0 $0
Philip Blake (Director) $0 $0 $0
Michael Bonney (Director) $0 $0 $0
Robert A Bradway (Director) $0 $0 $0
Lonnel Coats (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,219,082
Expenses
$206,117,606
Net Income
-$1,898,524
Net Assets
$49,803,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,404,451
98.1%
Investment Income $1,030,108
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,755,486
1.3%
Net Inventory Sales $0
Other Revenue $29,037
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,621,679
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,167,494
11.7%
Assets/Debt
Total Assets $127,678,178
Total Liabilities $77,874,942
Net Assets $49,803,236

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,851,231
Expenses
$201,124,812
Net Income
$3,726,419
Net Assets
$52,633,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,881,920
98.1%
Investment Income $1,471,039
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $593,161
0.3%
Net Inventory Sales $0
Other Revenue $1,905,111
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,841,769
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,759,866
11.3%
Assets/Debt
Total Assets $128,749,479
Total Liabilities $76,115,941
Net Assets $52,633,538

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 June
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 June
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

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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