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Greater Washington Educational Telecommunications Association Inc

Weta

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: Arts, Culture and Humanities / Media, Communications Organizations (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.
Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$141M (2023)

Expenses
$126M (2023)

Total Assets
$219M (2023)

Total Liabilities
$32M (2023)

Source: Form 990 tax filings from 2012 to 2023

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 June
2024

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,076,862
Expenses
$125,650,502
Net Income
$15,426,360
Net Assets
$187,450,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,254,789
90.9%
Program Services $6,227,259
4.4%
Investment Income $1,753,094
1.2%
Bond Proceeds $0
Royalties $788,400
0.6%
Rental Property Income $237,300
0.2%
Net Fundraising $0
Sales of Assets $3,756,781
2.7%
Net Inventory Sales $0
Other Revenue $59,239
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,188,653
2.5%
Professional Fundraising Fees $976,979
0.8%
Other Salaries and Wages $41,559,669
33.1%
Assets/Debt
Total Assets $219,451,489
Total Liabilities $32,000,993
Net Assets $187,450,496
Compensation
Key Employees and Officers Compensation Related Other
Sharon P Rockefeller (President & Ceo) $699,520 $0 $54,018
Judy C Woodruff (Anchor) $652,201 $0 $12,988
Geoffrey Bennett (Co Anchor) $528,335 $0 $11,172
Sara Just (Senior Vp & Senior Exec Producer) $459,949 $0 $30,620
Jason R Daisey (Executive Vp & Coo) $435,924 $0 $66,740
Lisa L Delaney (Svp & General Counsel) $338,648 $0 $64,221
Jeffrey D Brown (Senior Correspondent) $337,849 $0 $42,048
Michael Rancilio (Senior Vp & Gm) $333,831 $0 $25,149
Miguel E Monteverde (Sr Vp & Gm Weta Greater Washington) $327,214 $0 $29,800
Amna N Werdel (Co Anchor) $323,266 $0 $58,021
William R Brangham (Correspondent) $305,588 $0 $27,205
John F Wilson (Svp & Chief Nat'l Content Officer) $285,017 $0 $52,905
Ruby G Aggarwal (Svp & Cfo) $269,022 $0 $31,533
Joseph Bruns (Senior Advisor/Trustee) $0 $0 $0
Timothy C Coughlin (Chairman) $0 $0 $0
Catherine Stevens (Vice Chair & Secretary) $0 $0 $0
Adrienne Hensley (Trustee) $0 $0 $0
Robert Quinn (Trustee (Thru 03/2023)) $0 $0 $0
Bradford Nordholm (Trustee) $0 $0 $0
Elizabeth Lodal (Trustee) $0 $0 $0
Eric Motley (Trustee) $0 $0 $0
Gregory Gallopoulos (Trustee) $0 $0 $0
Jerome Libin (Trustee) $0 $0 $0
John Dalton (Trustee) $0 $0 $0
John Schwieters (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,989,551
Expenses
$128,499,745
Net Income
$1,489,806
Net Assets
$170,886,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,738,880
88.3%
Program Services $5,860,693
4.5%
Investment Income $1,228,258
0.9%
Bond Proceeds $0
Royalties $306,440
0.2%
Rental Property Income $132,908
0.1%
Net Fundraising $0
Sales of Assets $7,645,570
5.9%
Net Inventory Sales $17,537
0.0%
Other Revenue $59,265
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,782,107
2.9%
Professional Fundraising Fees $656,355
0.5%
Other Salaries and Wages $36,619,012
28.5%
Assets/Debt
Total Assets $196,813,723
Total Liabilities $25,927,263
Net Assets $170,886,460
Compensation
Key Employees and Officers Compensation Related Other
Sharon Percy Rockefeller (President & Ceo) $803,760 $0 $51,768
Judy C Woodruff (Anchor & Managing Editor) $663,110 $0 $12,461
Jason R Daisey (Executive Vp & Coo) $492,505 $0 $62,382
Sara Just (Senior Vp & Executive Producer) $428,871 $0 $29,111
Lisa Lindstrom Delaney (Svp & General Counsel) $388,843 $0 $61,598
David C Purvis (Svp/Cfo/Treasurer (Thru 5/26/21)) $352,396 $0 $28,671
Michael Rancilio (Senior Vp & Gm) $347,404 $0 $29,641
Miguel Monteverde (Senior Vp & Gm) $333,281 $0 $28,111
Jeffrey Brown (Senior Correspondent) $322,437 $0 $39,961
John F Wilson (Svp & Chief Nat'l Content Officer) $297,678 $0 $46,087
Amna Werdel (Chief Correspondent) $291,799 $0 $56,505
Matthew Speiser (Vp, Operations) $286,517 $0 $57,707
William Brangham (Correspondant) $286,242 $0 $26,419
Joseph Bruns (Senior Advisor/Trustee) $0 $0 $0
Timothy C Coughlin (Chairman) $0 $0 $0
Catherine Stevens (Vice Chair & Secretary) $0 $0 $0
Adrienne Hensley (Trustee) $0 $0 $0
Robert Quinn (Trustee) $0 $0 $0
Bradford Nordholm (Trustee) $0 $0 $0
Elizabeth Lodal (Trustee) $0 $0 $0
Eric Motley (Trustee) $0 $0 $0
Gregory Gallopoulos (Trustee) $0 $0 $0
Jerry Libin (Trustee) $0 $0 $0
John Dalton (Trustee) $0 $0 $0
John Schwieters (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,691,675
Expenses
$115,975,357
Net Income
$27,716,318
Net Assets
$186,960,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,688,334
91.6%
Program Services $4,345,103
3.0%
Investment Income $1,116,066
0.8%
Bond Proceeds $0
Royalties $4,803,628
3.3%
Rental Property Income $148,882
0.1%
Net Fundraising $0
Sales of Assets $1,546,242
1.1%
Net Inventory Sales $11,978
0.0%
Other Revenue $31,442
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,831,118
2.4%
Professional Fundraising Fees $987,264
0.9%
Other Salaries and Wages $34,990,268
30.2%
Assets/Debt
Total Assets $208,469,306
Total Liabilities $21,509,061
Net Assets $186,960,245
Compensation
Key Employees and Officers Compensation Related Other
Judy C Woodruff (Anchor & Managing Editor) $622,171 $0 $11,643
Sharon Percy Rockefeller (President & Ceo) $564,370 $0 $50,319
Thomas Chiodo (Executive Producer) $463,762 $0 $34,300
Jason R Daisey (Executive Vp & Coo) $348,439 $0 $39,660
Sara Just (Senior Vp & Executive Producer) $347,315 $0 $28,611
Jeffrey Brown (Senior Correspondent) $310,136 $0 $39,160
William Brangham (Correspondant) $280,973 $0 $26,330
Amna Werdel (Chief Correspondent) $280,093 $0 $54,099
Michael Rancilio (Senior Vp & Gm) $278,757 $0 $31,468
Miguel Monteverde (Senior Vp & Gm) $271,530 $0 $4,400
Lisa Lindstrom Delaney (Svp & General Counsel) $267,984 $0 $59,632
David C Purvis (Svp & Cfo) $267,673 $0 $55,780
John F Wilson (Svp & Chief Nat'l Content Officer) $238,330 $0 $47,794
Joseph Bruns (Senior Advisor/Trustee) $12,408 $0 $1,241
Timothy C Coughlin (Chairman) $0 $0 $0
Catherine Stevens (Vice Chair & Secretary) $0 $0 $0
Adrienne Hensley (Trustee) $0 $0 $0
Robert Quinn (Trustee) $0 $0 $0
Bradford Nordholm (Trustee) $0 $0 $0
Elizabeth Lodal (Trustee) $0 $0 $0
Eric Motley (Trustee) $0 $0 $0
Gregory Gallopoulos (Trustee) $0 $0 $0
Jerry Libin (Trustee) $0 $0 $0
John Dalton (Trustee) $0 $0 $0
John Schwieters (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,582,532
Expenses
$122,060,310
Net Income
-$7,477,778
Net Assets
$147,096,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,081,739
95.2%
Program Services $2,187,533
1.9%
Investment Income $1,338,216
1.2%
Bond Proceeds $0
Royalties $221,429
0.2%
Rental Property Income $50,945
0.0%
Net Fundraising $0
Sales of Assets $1,569,738
1.4%
Net Inventory Sales $1,263
0.0%
Other Revenue $131,669
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,685,555
4.7%
Professional Fundraising Fees $874,279
0.7%
Other Salaries and Wages $30,409,105
24.9%
Assets/Debt
Total Assets $167,425,377
Total Liabilities $20,328,705
Net Assets $147,096,672
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Thomas Chiodo (Executive Producer) $720,596 $0 $35,873
Judy C Woodruff (Anchor) $610,901 $0 $10,923
Sharon Percy Rockefeller (President & Ceo) $610,350 $0 $50,418
Dalton Delan (Evp & Cpo (Thru 9/19)) $553,853 $0 $40,414
Jason Daisey (Executive Vp & Coo) $393,554 $0 $40,197
Sara Just (Senior Vp & Executive Producer) $372,693 $0 $28,198
Jeffrey Brown (Senior Correspondent) $307,512 $0 $38,728
David C Purvis (Evp & Cfo & Treasurer) $296,315 $0 $34,748
Michael Rancilio (Senior Vp & Gm) $295,389 $0 $36,099
Lisa Lindstrom Delaney (Svp & General Counsel) $288,560 $0 $60,763
Alla Poltawes (Series Producer) $275,689 $0 $21,766
William Brangham (Correspondant) $271,644 $0 $25,243
Joseph Bruns (Senior Advisor/Trustee (Beg 3/20)) $160,000 $0 $12,800
Timothy C Coughlin (Chairman) $0 $0 $0
Catherine Stevens (Vice Chair & Secretary) $0 $0 $0
Adrienne Hensley (Trustee (Beg 3/20)) $0 $0 $0
Robert Quinn (Trustee) $0 $0 $0
Bradford Nordholm (Trustee (Beg 3/20)) $0 $0 $0
Elizabeth Lodal (Trustee) $0 $0 $0
Eric Motley (Trustee (Beg 3/20)) $0 $0 $0
Gregory Gallopoulos (Trustee) $0 $0 $0
Fred Humphries (Trustee (Thru 4/20)) $0 $0 $0
Jerry Libin (Trustee) $0 $0 $0
John Dalton (Trustee) $0 $0 $0
John Schwieters (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,883,601
Expenses
$96,964,411
Net Income
$20,919,190
Net Assets
$154,180,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,557,226
93.8%
Program Services $3,932,426
3.3%
Investment Income $2,073,081
1.8%
Bond Proceeds $0
Royalties $535,833
0.5%
Rental Property Income -$20,947
Net Fundraising $0
Sales of Assets $751,433
0.6%
Net Inventory Sales $2,564
0.0%
Other Revenue $51,985
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,119,913
4.2%
Professional Fundraising Fees $1,234,629
1.3%
Other Salaries and Wages $28,292,577
29.2%
Assets/Debt
Total Assets $168,357,435
Total Liabilities $14,177,041
Net Assets $154,180,394
Compensation
Key Employees and Officers Compensation Related Other
Judy C Woodruff (Anchor) $596,507 $0 $27,000
Sharon Percy Rockefeller (President & Ceo) $577,088 $0 $46,642
Jason Daisey (Executive Vp & Coo) $383,245 $0 $23,559
Sara Just (Senior Vp & Executive Producer) $362,428 $0 $27,189
Dalton Delan (Executive Vp & Cpo) $325,955 $0 $50,292
Lisa Lindstrom Delaney (Senior Vp & General Counsel) $303,037 $0 $55,864
Jeffrey Brown (Staff Correspondant) $301,932 $0 $36,581
Michael Rancilio (Senior Vp & Gm) $289,357 $0 $41,521
William Brangham (Correspondant) $266,540 $0 $24,669
Thomas Chiodo (Executive Producer) $262,722 $0 $29,467
Matthew Speiser (Vp Operations) $244,035 $0 $51,651
Joseph Bruns (Interim Coo Thru 7/18) $221,724 $0 $9,734
David C Purvis (Svp & Cfo & Treasurer) $29,574 $0 $1,371
Timothy C Coughlin (Chairman) $0 $0 $0
Catherine Stevens (Vice Chair & Secretary) $0 $0 $0
Ken Adelman (Trustee) $0 $0 $0
Karna Small Bodman (Trustee) $0 $0 $0
Peter Buscemi (Trustee) $0 $0 $0
Rene Carter (Trustee) $0 $0 $0
John Dalton (Trustee) $0 $0 $0
Gregory Gallopoulos (Trustee) $0 $0 $0
Ronald Gordon (Trustee) $0 $0 $0
Fred Humphries (Trustee) $0 $0 $0
Tim Keating (Trustee) $0 $0 $0
Judy Kovler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,685,915
Expenses
$115,237,166
Net Income
-$6,551,251
Net Assets
$132,741,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,683,316
94.5%
Program Services $3,833,791
3.5%
Investment Income $1,458,838
1.3%
Bond Proceeds $0
Royalties $624,621
0.6%
Rental Property Income -$216
Net Fundraising $0
Sales of Assets $16,465
0.0%
Net Inventory Sales $5,480
0.0%
Other Revenue $63,620
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,254,662
3.7%
Professional Fundraising Fees $1,462,746
1.3%
Other Salaries and Wages $27,818,133
24.1%
Assets/Debt
Total Assets $143,293,747
Total Liabilities $10,551,969
Net Assets $132,741,778
Compensation
Key Employees and Officers Compensation Related Other
Sharon Percy Rockefeller (President & Ceo) $533,677 $0 $45,130
Richard W Schneider (Executive Vp & Coo (Thru 10/17)) $510,026 $0 $41,976
Judy C Woodruff (Senior Correspondent) $507,276 $0 $27,120
Hariharan Sreenivasan (Senior Correspondent) $410,450 $0 $35,696
Sara Just (Senior Vp & Executive Producer) $337,169 $0 $27,120
James C Bond (Senior Vp & Cfo (Thru 2017)) $306,741 $0 $26,036
Dalton Delan (Executive Vp & Cpo) $299,563 $0 $51,164
Jeffrey Brown (Senior Correspondent) $297,194 $0 $35,696
Thomas Chiodo (Senior Executive Director) $296,489 $0 $25,424
Lisa Lindstrom Delaney (Senior Vp & General Counsel) $257,624 $0 $48,879
Jason Daisey (Senior Vp & Cfo (Beg 8/17)) $113,011 $0 $6,054
Joseph Bruns (Interim Coo (Beg 9/17)) $44,692 $0 $3,831
Timothy C Coughlin (Chairman) $0 $0 $0
Catherine Stevens (Vice Chair & Secretary) $0 $0 $0
Ken Adelman (Trustee) $0 $0 $0
Peter Buscemi (Trustee) $0 $0 $0
Rene Carter (Trustee) $0 $0 $0
Gregory Gallopoulos (Trustee) $0 $0 $0
Ronald Gordon (Trustee) $0 $0 $0
Fred Humphries (Trustee) $0 $0 $0
Tim Keating (Trustee) $0 $0 $0
Judy Kovler (Trustee) $0 $0 $0
Roger Krone (Trustee) $0 $0 $0
Susan Lee (Trustee) $0 $0 $0
Jerry Libin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,308,751
Expenses
$95,522,445
Net Income
-$213,694
Net Assets
$137,585,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,923,660
92.3%
Program Services $2,890,679
3.0%
Investment Income $1,420,230
1.5%
Bond Proceeds $0
Royalties $950,472
1.0%
Rental Property Income $11,073
0.0%
Net Fundraising $0
Sales of Assets $2,033,618
2.1%
Net Inventory Sales $10,221
0.0%
Other Revenue $68,798
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,244,918
4.4%
Professional Fundraising Fees $1,141,481
1.2%
Other Salaries and Wages $27,771,212
29.1%
Assets/Debt
Total Assets $150,475,666
Total Liabilities $12,890,203
Net Assets $137,585,463
Compensation
Key Employees and Officers Compensation Related Other
Gwendolyn Ifill (Senior Correspondent) $550,384 $0 $42,527
Sharon Percy Rockefeller (President & Ceo) $530,935 $0 $46,938
Judy C Woodruff (Senior Correspondent) $494,487 $0 $36,136
Hariharan Sreenivasan (Senior Correspondent) $385,523 $0 $42,875
Richard W Schneider (Executive Vp & Coo) $351,725 $0 $48,125
Sara Just (Senior Vp & Executive Producer) $345,044 $0 $29,033
Dalton Delan (Executive Vp & Cpo) $314,469 $0 $44,726
James C Bond (Senior Vp & Cfo) $300,908 $0 $41,019
Jeffrey D Brown (Senior Correspondent) $291,396 $0 $35,589
Lisa Linndstrom Delaney (Senior Vp & General Counsel) $270,642 $0 $42,438
Timothy C Coughlin (Chairman, Trustee) $0 $0 $0
Catherine Stevens (Vice Chairman & Secretary) $0 $0 $0
Ann Dibble Jordan (Vice Chairman) $0 $0 $0
Kenneth Adelman (Trustee) $0 $0 $0
Karna Small Bodman (Trustee) $0 $0 $0
Joseph Bruns (Trustee) $0 $0 $0
Louise Henry Bryson (Trustee) $0 $0 $0
Peter Buscemi (Trustee) $0 $0 $0
Rene Carter (Trustee) $0 $0 $0
Gregory Gallopoulos (Trustee) $0 $0 $0
Ronald Gordon (Trustee) $0 $0 $0
Frederick Humphries Jr (Trustee) $0 $0 $0
Timothy Keating (Trustee) $0 $0 $0
Judith Lansing Kovler (Trustee) $0 $0 $0
Roger Krone (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,710,095
Expenses
$93,201,723
Net Income
-$1,491,628
Net Assets
$136,239,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,011,347
93.8%
Program Services $3,246,501
3.5%
Investment Income $1,315,388
1.4%
Bond Proceeds $0
Royalties $510,908
0.6%
Rental Property Income $203,224
0.2%
Net Fundraising $0
Sales of Assets $296,822
0.3%
Net Inventory Sales $16,338
0.0%
Other Revenue $109,567
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,157,812
4.5%
Professional Fundraising Fees $1,095,306
1.2%
Other Salaries and Wages $26,403,526
28.3%
Assets/Debt
Total Assets $151,202,984
Total Liabilities $14,963,250
Net Assets $136,239,734
Compensation
Key Employees and Officers Compensation Related Other
Gwendolyn Ifill (Senior Correspondent) $635,909 $0 $26,481
Sharon Percy Rockefeller (President & Ceo) $602,239 $0 $45,483
Judy C Woodruff (Senior Correspondent) $460,186 $0 $18,343
Richard W Schneider (Executive Vp & Coo) $395,105 $0 $44,319
Hariharan Sreenivasan (Senior Correspondent) $388,209 $0 $5,712
Sara Just (Senior Vp & Executive Producer) $343,922 $0 $111
Dalton Delan (Executive Vp & Cpo) $342,353 $0 $42,370
Margaret Warner (Senior Correspondent) $307,267 $0 $20,193
Lisa Linndstrom Delaney (Senior Vp & General Counsel) $247,122 $0 $36,601
James C Bond (Senior Vp & Cfo) $233,573 $0 $10,660
Timothy C Coughlin (Vice Chairman & Secretary) $0 $0 $0
Ann Dibble Jordan (Chairman, Trustee) $0 $0 $0
Cynthia Baker (Vice Chairman & Secretary) $0 $0 $0
Karna Small Bodman (Trustee) $0 $0 $0
Joseph Bruns (Trustee) $0 $0 $0
Louise Henry Bryson (Trustee) $0 $0 $0
Peter Buscemi (Trustee) $0 $0 $0
Ren Carter (Trustee) $0 $0 $0
Gregory Gallopoulos (Trustee) $0 $0 $0
Ronald Gordon (Trustee) $0 $0 $0
Tim Keating (Trustee) $0 $0 $0
Roger Krone (Trustee) $0 $0 $0
Charito Kruvant (Trustee) $0 $0 $0
Susan Lee (Trustee) $0 $0 $0
Jerry Libin (Trustee) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,634,384
Expenses
$94,626,125
Net Income
$15,008,259
Net Assets
$138,788,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,972,290
94.8%
Program Services $3,134,318
2.9%
Investment Income $1,528,390
1.4%
Bond Proceeds $0
Royalties $546,197
0.5%
Rental Property Income $154,794
0.1%
Net Fundraising $0
Sales of Assets $188,758
0.2%
Net Inventory Sales $8,991
0.0%
Other Revenue $100,646
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,538,493
2.7%
Professional Fundraising Fees $967,876
1.0%
Other Salaries and Wages $25,188,825
26.6%
Assets/Debt
Total Assets $151,756,586
Total Liabilities $12,967,973
Net Assets $138,788,613
Compensation
Key Employees and Officers Compensation Related Other
Sharon Percy Rockefeller (President & Ceo) $504,449 $0 $32,371
Richard W Schneider (Executive Vp & Coo) $357,008 $0 $22,083
Polly Povejsil Heath (Executive Vp & Cfo) $315,345 $0 $26,120
Dalton Delan (Executive Vp & Cpo) $309,346 $0 $40,898
Gwendolyn Ifill (Senior Correspondent) $280,714 $0 $5,140
Lisa Delaney (Senior Vp And General Counsel) $231,972 $0 $35,478
Jeffrey F Regen (Vp, Member, Mktg & Development) $209,759 $0 $20,396
Adam Gronski (Vp, Corporate Marketing) $204,724 $0 $27,038
Christopher J Guarino (Producer, Senior Staff) $181,661 $0 $28,444
Timothy C Coughlin (Chairman, Trustee) $0 $0 $0
Ann Dibble Jordan (Vice Chairman & Secretary, Tru) $0 $0 $0
Cynthia Baker (Trustee) $0 $0 $0
Marguerite Bateman (Trustee) $0 $0 $0
Karna Small Bodman (Trustee) $0 $0 $0
Joseph Bruns (Trustee) $0 $0 $0
Louise Henry Bryson (Trustee) $0 $0 $0
Peter Buscemi (Trustee) $0 $0 $0
Renee Carter (Trustee) $0 $0 $0
Chris Chadwick (Trustee) $0 $0 $0
Cherrie Doggett (Trustee) $0 $0 $0
Gregory Gallopoulos (Trustee) $0 $0 $0
Ronald Gordon (Trustee) $0 $0 $0
John Hauge (Trustee) $0 $0 $0
Roger Krone (Trustee) $0 $0 $0
Charito Kruvant (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,649,324
Expenses
$71,399,258
Net Income
-$5,749,934
Net Assets
$124,254,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,710,514
94.0%
Program Services $778,500
1.2%
Investment Income $1,089,252
1.7%
Bond Proceeds $0
Royalties $305,517
0.5%
Rental Property Income $339,327
0.5%
Net Fundraising $0
Sales of Assets $142,190
0.2%
Net Inventory Sales $11,755
0.0%
Other Revenue $1,272,269
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,963,549
2.8%
Professional Fundraising Fees $1,096,300
1.5%
Other Salaries and Wages $16,150,533
22.6%
Assets/Debt
Total Assets $139,070,321
Total Liabilities $14,815,519
Net Assets $124,254,802
Compensation
Key Employees and Officers Compensation Related Other
Sharon Percy Rockefeller (President & Ceo) $437,155 $0 $31,381
Joseph B Bruns (Executive Vp & Coo) $316,550 $0 $31,455
Polly Povejsil Heath (Executive Vp & Cfo) $303,601 $0 $24,822
Dalton Delan (Executive Vp & Cpo) $276,868 $0 $39,556
Lisa Lindstrom Delaney (Vp & General Counsel) $213,519 $0 $24,504
Adam Gronski (Vp, Corporate Marketing) $192,107 $0 $26,285
Kevin Harris (Vp, Television Broadcasting) $190,482 $0 $11,669
Daniel Devany (Vp & General Manager, Radio) $184,646 $0 $6,466
Noel Gunther (Vp, Learning Media) $178,976 $0 $27,531
Christopher Guarino (Producer, Senior Staff) $178,603 $0 $19,955
Richard W Schneider (Executive Vp & Coo) $83,867 $0 $3,712
Cynthia Baker (Trustee) $0 $0 $0
Marguerite Bateman (Trustee) $0 $0 $0
M Diane Bateman (Trustee) $0 $0 $0
Karna Small Bodman (Trustee) $0 $0 $0
Joseph B Bruns (Trustee) $0 $0 $0
Louise Henry Bryson (Trustee) $0 $0 $0
Peter Buscemi (Trustee) $0 $0 $0
Timothy Coughlin (Chairman, Trustee) $0 $0 $0
Cherrie Doggett (Trustee) $0 $0 $0
Ann B Friedman (Trustee) $0 $0 $0
Greg Gallopoulos (Trustee) $0 $0 $0
Ronald Gordon (Trustee) $0 $0 $0
John Hauge (Trustee) $0 $0 $0
Ann Dibble Jordan (Vice Chairman & Secretary, Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,616,114
Expenses
$82,742,719
Net Income
-$7,126,605
Net Assets
$124,922,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,896,447
89.8%
Program Services $5,086,284
6.7%
Investment Income $1,167,439
1.5%
Bond Proceeds $0
Royalties $960,378
1.3%
Rental Property Income $186,850
0.2%
Net Fundraising $0
Sales of Assets $166,902
0.2%
Net Inventory Sales $25,386
0.0%
Other Revenue $126,428
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,878,724
2.3%
Professional Fundraising Fees $1,346,198
1.6%
Other Salaries and Wages $15,843,566
19.1%
Assets/Debt
Total Assets $139,178,817
Total Liabilities $14,256,541
Net Assets $124,922,276

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,785,850
Expenses
$68,724,306
Net Income
$13,061,544
Net Assets
$129,500,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,858,364
86.6%
Program Services $9,363,539
11.4%
Investment Income $1,002,014
1.2%
Bond Proceeds $0
Royalties $235,116
0.3%
Rental Property Income $44,672
0.1%
Net Fundraising $0
Sales of Assets $20,082
0.0%
Net Inventory Sales $30,401
0.0%
Other Revenue $231,662
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,870,824
2.7%
Professional Fundraising Fees $906,361
1.3%
Other Salaries and Wages $15,364,023
22.4%
Assets/Debt
Total Assets $144,313,698
Total Liabilities $14,813,632
Net Assets $129,500,066

Document Links

Fiscal Year Ending June
2011

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
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 June
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 June
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 June
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 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

Fiscal Year Ending June
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 June
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 June
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 June
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

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