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Insurance Institute For Highway Safety

  • Arlington, VA
  • Tax-exempt since Jan. 1964
  • EIN: 53-0246204

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: Public Safety, Disaster Preparedness and Relief / Automotive Safety (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$36.3M (2023)

Expenses
$34.1M (2023)

Total Assets
$64M (2023)

Total Liabilities
$15.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,329,580
Expenses
$34,122,803
Net Income
$2,206,777
Net Assets
$48,448,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,340,540
91.8%
Investment Income $734,013
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,239,766
6.2%
Net Inventory Sales $0
Other Revenue $15,261
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,181,164
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,692,048
28.4%
Assets/Debt
Total Assets $63,981,673
Total Liabilities $15,532,709
Net Assets $48,448,964
Compensation
Key Employees and Officers Compensation Related Other
David Harkey (President) $760,199 $176,950 $86,094
Russell Rader (Sr. Vice Pres) $304,158 $0 $39,621
David Zuby (Executive V.P. Vrc & Chi) $300,322 $74,980 $58,262
Charles Farmer (Dir Statistical Serv) $248,630 $0 $45,906
Michael Fagin (Secretary/Treasurer) $242,638 $61,503 $33,473
Pini Kalnite (Dir Film & Media Ser) $241,582 $0 $56,229
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $241,026 $60,945 $51,619
Jessica Cicchino (Vp, Research) $207,060 $0 $32,375
Jessica Jermakian (Sr. Research Engineer) $198,865 $0 $34,711
Michael Powell (Director Of It) $182,540 $0 $56,550
Matthew Moore (Sr. Vice President) $65,651 $255,018 $68,959
Scott Ziegler (Chairman) $0 $0 $0
Bill Westrate (Chariman Elect) $0 $0 $0
Neil Alldredge (Director) $0 $0 $0
Allen Anderson (Director) $0 $0 $0
Steven Berg (Director) $0 $0 $0
Dan Clapp (Director) $0 $0 $0
Cody Cook (Director) $0 $0 $0
Brian Deephouse (Director) $0 $0 $0
Ben Ewbank (Director) $0 $0 $0
Stephanie Grobin (Director) $0 $0 $0
Daniel Halsey (Director) $0 $0 $0
Jeffery Hay (Director) $0 $0 $0
Bronwyn Koopman (Director) $0 $0 $0
Tracey Laws (Director) $0 $0 $0
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990
Filed on Sept. 26, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,818,452
Expenses
$32,173,805
Net Income
$644,647
Net Assets
$47,266,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,041,760
97.6%
Investment Income $711,148
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,007
Net Inventory Sales $0
Other Revenue $66,551
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,076,472
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,988,010
27.9%
Assets/Debt
Total Assets $62,564,663
Total Liabilities $15,298,416
Net Assets $47,266,247
Compensation
Key Employees and Officers Compensation Related Other
David Harkey (President) $718,257 $161,950 $78,862
Russell Rader (Sr. Vice Pres) $294,536 $0 $37,406
David Zuby (Executive V.P. Vrc & Chi) $289,263 $71,930 $54,532
Charles Farmer (Dir Statistical Serv) $239,101 $0 $42,740
Michael Fagin (Secretary/Treasurer) $233,665 $59,273 $32,413
Pini Kalnite (Dir Film & Media Ser) $231,940 $0 $52,756
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $227,325 $57,438 $47,582
Jessica Cicchino (Vp, Research) $199,554 $0 $30,281
Jessica Jermakian (Sr. Research Engineer) $193,882 $0 $30,166
Michael Powell (Director Of It) $191,963 $0 $53,274
Matthew Moore (Sr. Vice President) $62,980 $246,561 $61,945
Stan Mcnaughton (Chairman) $0 $0 $0
Scott Ziegler (Chariman Elect) $0 $0 $0
Kristina Kriss Barronton (Vice Chairman) $0 $0 $0
Neill Alldredge (Director) $0 $0 $0
Allen Anderson (Director) $0 $0 $0
Michael Arnold (Director) $0 $0 $0
Steven Berg (Director) $0 $0 $0
Dan Clapp (Director) $0 $0 $0
Cody Cook (Director) $0 $0 $0
Todd Davis (Director) $0 $0 $0
Brian Deephouse (Director) $0 $0 $0
Ben Ewbank (Director) $0 $0 $0
Daniel Halsey (Director) $0 $0 $0
Jeffery Hay (Director) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,892,913
Expenses
$29,337,192
Net Income
$1,555,721
Net Assets
$48,947,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,232,202
97.9%
Investment Income $686,268
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,357
Net Inventory Sales $0
Other Revenue -$1,200
Notable Expenses Percent of Total Expenses
Executive Compensation $1,916,435
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,544,494
29.1%
Assets/Debt
Total Assets $62,581,399
Total Liabilities $13,633,878
Net Assets $48,947,521
Compensation
Key Employees and Officers Compensation Related Other
David Harkey (President) $643,510 $122,642 $81,983
Russell Rader (Sr. Vice Pres) $279,385 $0 $36,557
David Zuby (Executive V.P. Vrc & Chi) $269,688 $64,165 $52,827
Charles Farmer (Dir Statistical Serv) $223,090 $0 $42,723
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $220,676 $53,424 $47,505
Pini Kalnite (Dir Film & Media Ser) $216,603 $0 $49,783
Michael Fagin (Secretary/Treasurer) $200,445 $48,737 $30,889
Michael Powell (Director Of It) $178,206 $0 $51,643
Jessica Jermakian (Sr. Research Engineer) $172,393 $0 $28,555
Raul Arbelaez (Vp Vrc) $162,678 $0 $50,088
Matthew Moore (Sr. Vice President) $54,904 $223,407 $60,026
Stan Mcnaughton (Chairman) $0 $0 $0
Scott Ziegler (Chariman Elect) $0 $0 $0
Kristina Kriss Barronton (Vice Chairman) $0 $0 $0
Neill Alldredge (Director) $0 $0 $0
Allen Anderson (Director) $0 $0 $0
Michael Arnold (Director) $0 $0 $0
Dan Clapp (Director) $0 $0 $0
Cody Cook (Director) $0 $0 $0
Todd Davis (Director) $0 $0 $0
Brian Deephouse (Director) $0 $0 $0
Ben Ewbank (Director) $0 $0 $0
Daniel Halsey (Director) $0 $0 $0
Jeffery Hay (Director) $0 $0 $0
Jim Litherland (Director) $0 $0 $0
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990
Filed on Aug. 24, 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
$27,821,966
Expenses
$26,987,559
Net Income
$834,407
Net Assets
$46,383,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,133,661
97.5%
Investment Income $535,552
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,434
0.1%
Net Inventory Sales $0
Other Revenue $133,319
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,863,754
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,376,751
31.0%
Assets/Debt
Total Assets $58,846,539
Total Liabilities $12,463,022
Net Assets $46,383,517
Compensation
Key Employees and Officers Compensation Related Other
David Harkey (President) $622,546 $119,070 $81,967
Russell Rader (Sr. Vice Pres) $277,681 $0 $36,166
David Zuby (Executive V.P. Vrc & Chi) $266,102 $63,530 $55,724
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $219,141 $52,895 $47,526
Charles Farmer (Dir Statistical Serv) $213,209 $0 $45,220
Pini Kalnite (Dir Film & Media Ser) $205,747 $0 $52,278
Michael Fagin (Secretary/Treasurer) $182,323 $43,868 $28,164
Michael Powell (Director Of It) $170,934 $0 $51,974
Jessica Jermakian (Sr. Research Engineer) $160,063 $0 $29,165
Raul Arbelaez (Vp Vrc) $159,874 $0 $50,464
Matthew Moore (Sr. Vice President) $52,270 $213,339 $59,603
Dan Clapp (Chairman) $0 $0 $0
Stan Mcnaughton (Chariman Elect) $0 $0 $0
Scott Ziegler (Vice Chairman) $0 $0 $0
Allen Anderson (Director) $0 $0 $0
Kristina Kriss Barronton (Director) $0 $0 $0
Charles M Chamness (Director) $0 $0 $0
Cody Cook (Director) $0 $0 $0
Todd Davis (Director) $0 $0 $0
Brian Deephouse (Director) $0 $0 $0
Daniel Halsey (Director) $0 $0 $0
John Hardiman (Director) $0 $0 $0
Jim Litherland (Director) $0 $0 $0
Richard Lonardo (Director) $0 $0 $0
William Loucks (Director) $0 $0 $0
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990
Filed on Oct. 28, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,764,265
Expenses
$29,683,878
Net Income
$1,080,387
Net Assets
$45,415,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,119,794
97.9%
Investment Income $555,390
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,535
0.0%
Net Inventory Sales $0
Other Revenue $85,546
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,630,132
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,959,899
26.8%
Assets/Debt
Total Assets $55,316,287
Total Liabilities $9,900,651
Net Assets $45,415,636
Compensation
Key Employees and Officers Compensation Related Other
David Harkey (President) $560,462 $110,700 $71,102
Russell Rader (Sr. Vice Pres) $261,766 $0 $33,667
David Zuby (Executive V.P. Vrc & Chief Res) $246,850 $61,087 $48,163
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $204,801 $51,858 $43,394
Charles Farmer (Dir Statistical Serv) $201,267 $0 $37,881
Pini Kalnite (Dir Film & Media Ser) $194,949 $0 $44,193
Michael Fagin (Secretary/Treasurer) $164,208 $41,385 $34,222
Michael Powell (Director Of It) $162,835 $0 $43,186
Raul Arbelaez (Vp Vrc) $146,376 $0 $42,730
Jessica Jermakian (Sr. Research Engineer) $140,276 $0 $26,412
Angela Sparks (Chairman) $0 $0 $0
Hank Nayden (Chairman Elect) $0 $0 $0
Dan Clapp (Vice Chairman) $0 $0 $0
Gabriel Carrillo (Director) $0 $0 $0
Charles M Chamness (Director) $0 $0 $0
Cody Cook (Director) $0 $0 $0
Todd Davis (Director) $0 $0 $0
Brian Deephouse (Director) $0 $0 $0
George Chip Dufala Jr (Director) $0 $0 $0
Daniel Halsey (Director) $0 $0 $0
John Hardiman (Director) $0 $0 $0
Jim Litherland (Director) $0 $0 $0
Richard Lonardo (Director) $0 $0 $0
William Loucks (Director) $0 $0 $0
Robert Lyon (Director) $0 $0 $0
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990
Filed on Oct. 5, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,118,621
Expenses
$28,210,494
Net Income
$908,127
Net Assets
$44,450,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,252,896
97.0%
Investment Income $466,254
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,622
0.1%
Net Inventory Sales $0
Other Revenue $373,849
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,716,708
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,765,492
27.5%
Assets/Debt
Total Assets $51,632,694
Total Liabilities $7,181,814
Net Assets $44,450,880
Compensation
Key Employees and Officers Compensation Related Other
David Harkey (President 2018) $504,898 $104,000 $42,596
Russell Rader (Sr. Vice Pres) $254,196 $0 $33,878
David Zuby (Sr. V.P. Vrc & Chief Res) $236,187 $58,737 $46,805
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $199,892 $50,347 $42,495
Charles Farmer (Dir Statistical Serv) $196,528 $0 $37,592
Pini Kalnite (Dir Film & Media Ser) $191,127 $0 $41,078
Brenda O'donnell (Vp Insurer Relations) $164,102 $0 $25,145
Michael Powell (Director Of It) $160,019 $0 $35,333
Kimberli Stewart (Senior Editor) $152,923 $0 $36,075
Michael Fagin (Secretary/Treasurer) $152,763 $38,677 $33,926
Kim Hazelbaker (Sr. V.P. Hldi) $106,471 $47,859 $21,741
Adrian Lund (President 2017) $73,618 $5,976 $8,337
William Windsor (Chairman) $0 $0 $0
Angela Sparks (Chairman Elect) $0 $0 $0
Hank Nayden (Vice Chair) $0 $0 $0
Gabriel Carrillo (Director) $0 $0 $0
Charles M Chamness (Director) $0 $0 $0
Dan Clapp (Director) $0 $0 $0
Cody Cook (Director) $0 $0 $0
George Chip Dufala Jr (Director) $0 $0 $0
Paul Franklin (Director) $0 $0 $0
Daniel Halsey (Director) $0 $0 $0
John Hardiman (Director) $0 $0 $0
Douglas S Joyce (Director) $0 $0 $0
Richard Lonardo (Director) $0 $0 $0
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990
Filed on Nov. 13, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,893,367
Expenses
$32,298,290
Net Income
-$4,404,923
Net Assets
$44,249,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,340,135
98.0%
Investment Income $298,404
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,941
0.2%
Net Inventory Sales $0
Other Revenue $211,887
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,704,753
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,372,840
22.8%
Assets/Debt
Total Assets $52,288,899
Total Liabilities $8,039,213
Net Assets $44,249,686
Compensation
Key Employees and Officers Compensation Related Other
Adrian Lund (President 2017) $640,758 $143,434 $40,830
Russell Rader (Sr. Vice Pres) $242,491 $0 $32,056
David Zuby (Sr. V.P. Vrc & Chief Res) $228,517 $57,026 $44,347
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $191,945 $49,360 $42,116
Charles Farmer (Dir Statistical Serv) $188,503 $0 $39,318
Pini Kalnite (Dir Film & Media Ser) $179,999 $0 $41,626
Brenda O'donnell (Vp Insurer Relations) $159,086 $0 $16,811
Michael Powell (Director Of It) $155,467 $0 $33,311
Kimberli Stewart (Senior Editor) $145,512 $0 $39,061
Michael Fagin (Secretary/Treasurer) $142,486 $36,835 $31,069
Kim Hazelbaker (Sr. V.P. Hldi) $51,685 $206,379 $38,930
David Harkey (President 2018) $41,542 $0 $5,309
Gabriel Carrillo (Director) $0 $0 $0
William Loucks (Director) $0 $0 $0
Jack Salzwedel (Director) $0 $0 $0
Jeffrey Hay (Director) $0 $0 $0
George Dufala (Director) $0 $0 $0
Charles M Chamness (Director) $0 $0 $0
Dan Clapp (Director) $0 $0 $0
John Xu (Director) $0 $0 $0
Paul Franklin (Director) $0 $0 $0
Andrew Woods (Director) $0 $0 $0
Douglas S Joyce (Director) $0 $0 $0
Richard Lavey (Director) $0 $0 $0
Richard Lonardo (Director) $0 $0 $0
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990
Filed on Aug. 27, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,996,721
Expenses
$28,731,721
Net Income
$265,000
Net Assets
$48,378,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,432,581
98.1%
Investment Income $197,055
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,280
Net Inventory Sales $0
Other Revenue $374,365
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,709,216
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,915,575
24.1%
Assets/Debt
Total Assets $56,542,797
Total Liabilities $8,164,365
Net Assets $48,378,432
Compensation
Key Employees and Officers Compensation Related Other
Adrian Lund (President) $644,224 $139,256 $39,419
Russell Rader (Sr. Vice Pres) $236,426 $0 $30,662
David Zuby (Sr. V.P. Vrc & Chief Res) $214,054 $54,311 $42,977
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $188,212 $48,392 $41,036
Charles Farmer (Dir Statistical Serv) $181,112 $0 $37,972
Pini Kalnite (Dir Film & Media Ser) $171,524 $0 $62,050
Michael Powell (Director Of It) $154,176 $0 $32,844
Brenda O'donnell (Vp Insurer Relations) $153,652 $0 $22,360
Kimberi Stewart (Senior Editor) $139,134 $0 $36,429
Michael Fagin (Secretary/Treasurer) $135,930 $34,587 $24,591
Anne Mccartt (Sr. Vice Pres) $77,753 $0 $12,988
Kim Hazelbaker (Sr. V.P. Hldi) $50,179 $205,576 $37,312
Brian Braddock (Director) $0 $0 $0
W Neal Menefee (Director) $0 $0 $0
Jack Salzwedel (Chair) $0 $0 $0
Floyd M Yager (Chair Elect) $0 $0 $0
George Dufala (Director) $0 $0 $0
Charles M Chamness (Director) $0 $0 $0
Dan Clapp (Director) $0 $0 $0
Behram Dinshaw (Director) $0 $0 $0
Paul Franklin (Director) $0 $0 $0
Jeff Gendron (Director) $0 $0 $0
Douglas S Joyce (Director) $0 $0 $0
Richard Lavey (Director) $0 $0 $0
Richard Lonardo (Director) $0 $0 $0
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990
Filed on May 15, 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
$29,987,586
Expenses
$26,223,147
Net Income
$3,764,439
Net Assets
$46,126,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,732,059
12.4%
Program Services $25,862,661
86.2%
Investment Income $204,614
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$40,014
Net Inventory Sales $0
Other Revenue $228,266
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,798,802
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,554,026
25.0%
Assets/Debt
Total Assets $57,201,990
Total Liabilities $11,075,738
Net Assets $46,126,252
Compensation
Key Employees and Officers Compensation Related Other
Adrian Lund (President) $613,708 $135,200 $40,827
Russell Rader (Sr. Vice Pres) $222,519 $0 $30,387
Anne Mccartt (Sr. Vice Pres) $221,087 $0 $27,740
David Zuby (Sr. V.P. Vrc & Chief Res) $206,337 $52,222 $40,727
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $183,524 $47,443 $43,673
Charles Farmer (Dir Statistical Serv) $172,575 $0 $32,040
Pini Kalnite (Dir Film & Media Ser) $171,769 $0 $41,244
Brenda O'donnell (Vp Insurer Relations) $159,331 $0 $22,366
Michael Powell (Director Of It) $141,573 $0 $41,842
Kimberi Stewart (General Counsel) $129,227 $0 $27,700
Michael Fagin (Secretary/Treasurer) $123,090 $32,629 $24,613
Kim Hazelbaker (Sr. V.P. Hldi) $48,718 $195,361 $35,480
Brian Braddock (Director) $0 $0 $0
W Neal Menefee (Chairman) $0 $0 $0
Jack Salzwedel (Chairman Elect) $0 $0 $0
Floyd M Yager (Vice Chairman) $0 $0 $0
Issac Adams (Director) $0 $0 $0
Charles M Chamness (Director) $0 $0 $0
Dan Clapp (Director) $0 $0 $0
Behram Dinshaw (Director) $0 $0 $0
Paul Franklin (Director) $0 $0 $0
Jeff Gendron (Director) $0 $0 $0
Douglas S Joyce (Director) $0 $0 $0
Richard Lavey (Director) $0 $0 $0
Richard Lonardo (Director) $0 $0 $0
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990
Filed on May 26, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,765,093
Expenses
$24,763,004
Net Income
$2,089
Net Assets
$40,052,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,378,455
98.4%
Investment Income $235,199
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,225
0.1%
Net Inventory Sales $0
Other Revenue $122,214
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,698,199
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,444,997
26.0%
Assets/Debt
Total Assets $53,584,914
Total Liabilities $13,532,303
Net Assets $40,052,611
Compensation
Key Employees and Officers Compensation Related Other
Adrian Lund (President) $590,131 $130,000 $37,538
Russell Rader (Sr. Vice Pres) $209,914 $0 $22,564
Anne Mccartt (Sr. Vice Pres) $202,869 $0 $30,256
David Zuby (Sr. V.P. Vrc & Chief Res) $193,675 $49,266 $38,326
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $177,129 $45,839 $40,856
Michele Fields (General Counsel) $172,379 $0 $18,765
Charles Farmer (Dir Statistical Serv) $164,604 $0 $29,638
Pini Kalnite (Dir Film & Media Ser) $150,989 $0 $36,850
Brenda O'donnell (Vp Insurer Relations) $147,029 $0 $20,429
Michael Powell (Director Of It) $136,457 $0 $38,360
Michael Fagin (Secretary/Treasurer) $112,126 $29,383 $21,780
Kim Hazelbaker (Sr. V.P. Hldi) $47,070 $188,083 $33,613
Alice Gannon (Director) $0 $0 $0
Jeff Gendron (Chairman) $0 $0 $0
W Neal Menefee (Chairman Elect) $0 $0 $0
Jack Salzwedel (Vice Chairman) $0 $0 $0
Charles Chamness (Director) $0 $0 $0
Dan Clapp (Director) $0 $0 $0
Paul Franklin (Director) $0 $0 $0
Brian Braddock (Director) $0 $0 $0
Denise I Lynch (Director) $0 $0 $0
Douglas S Joyce (Director) $0 $0 $0
Martin Deede (Director) $0 $0 $0
John Mullen (Director) $0 $0 $0
Om Nicely (Director) $0 $0 $0
See filing for compensation of 13 other people →
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Document Links

990
Filed on June 4, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,412,726
Expenses
$23,761,600
Net Income
$1,651,126
Net Assets
$41,898,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,000
0.1%
Program Services $25,018,128
98.4%
Investment Income $256,665
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,719
Net Inventory Sales $0
Other Revenue $124,652
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,625,466
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,204,768
26.1%
Assets/Debt
Total Assets $52,158,103
Total Liabilities $10,259,509
Net Assets $41,898,594
Compensation
Key Employees and Officers Compensation Related Other
Adrian Lund (President) $568,430 $124,440 $40,733
Russell Rader (Sr. Vice Pres) $199,770 $0 $21,682
Anne Mccartt (Sr. Vice Pres) $194,274 $0 $33,671
David Zuby (Sr. V.P. Vrc & Chief Res) $171,263 $42,000 $35,129
Joseph Nolan (Sr. V.P. Vrc & Chief Adm) $164,618 $42,000 $39,361
Charles Farmer (Dir Statistical Serv) $148,852 $0 $33,376
Michele Fields (General Counsel) $147,080 $0 $29,656
Brenda O'donnell (Vp Insurer Relations) $142,671 $0 $20,143
Pini Kalnite (Dir Film & Media Ser) $140,494 $0 $35,699
Michael Powell (Director Of It) $132,009 $0 $37,388
Michael Fagin (Secretary/Treasurer) $113,178 $26,400 $20,168
Kim Hazelbaker (Sr. V.P. Hldi) $45,260 $181,146 $32,361
Alice Gannon (Chairman) $0 $0 $0
Jeff Gendron (Chairman Elect) $0 $0 $0
W Neal Menefee (Vice Chairman) $0 $0 $0
Brian V Boyden (Director) $0 $0 $0
Charles Chamness (Director) $0 $0 $0
Dan Clapp (Director) $0 $0 $0
Paul Franklin (Director) $0 $0 $0
Steven George (Director) $0 $0 $0
Denise I Lynch (Director) $0 $0 $0
Douglas S Joyce (Director) $0 $0 $0
William D Moore (Director) $0 $0 $0
John Mullen (Director) $0 $0 $0
Om Nicely (Director) $0 $0 $0
See filing for compensation of 14 other people →
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Document Links

990
Filed on Aug. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,981,210
Expenses
$21,133,180
Net Income
$23,848,030
Net Assets
$38,884,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,201,274
51.6%
Program Services $21,389,476
47.6%
Investment Income $266,259
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,018
0.0%
Net Inventory Sales $0
Other Revenue $115,183
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,589,237
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,688,843
26.9%
Assets/Debt
Total Assets $49,857,010
Total Liabilities $10,972,035
Net Assets $38,884,975

Document Links

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
$21,506,451
Expenses
$20,818,623
Net Income
$687,828
Net Assets
$15,445,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,967,903
97.5%
Investment Income $307,275
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,394
0.2%
Net Inventory Sales $0
Other Revenue $195,879
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,452,211
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,415,743
26.0%
Assets/Debt
Total Assets $25,178,586
Total Liabilities $9,732,741
Net Assets $15,445,845

Document Links

990

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

PDF

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

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

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

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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