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Amalgamated Transit Union

Atu
  • Silver Spring, MD
  • Tax-exempt since Oct. 1940
  • EIN: 53-6014540

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Details

According to its June 2023 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
$53.3M (2023)

Expenses
$47.4M (2023)

Total Assets
$225M (2023)

Total Liabilities
$17.1M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,332,011
Expenses
$47,436,808
Net Income
$5,895,203
Net Assets
$208,141,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,149,817
56.5%
Investment Income $4,317,812
8.1%
Bond Proceeds $0
Royalties $132,531
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,159,269
30.3%
Net Inventory Sales $0
Other Revenue $2,572,582
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,310,131
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,749,880
12.1%
Assets/Debt
Total Assets $225,278,356
Total Liabilities $17,136,682
Net Assets $208,141,674
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Costajohn (International President) $317,135 $0 $183,515
Kirkkenneth (International Secretary Treasurer) $302,636 $0 $318,650
Trujilloyvette (International Executive Vice President (Eff 10/1/2) $232,554 $0 $91,257
Lindsay Iiijames B (International Vice President) $225,575 $0 $54,923
Macdougall Stephen (International Vice President) $224,076 $0 $123,542
Greavesraymond W (International Vice President) $223,649 $0 $57,191
Garlandanthony (International Vice President) $223,179 $0 $111,829
Murphyrichard (International Vice President) $222,410 $0 $78,552
Smithdaniel (General Counsel) $221,487 $0 $104,122
Perezjavier (International Executive Vice President (To 9/30/22) $220,065 $0 $60,628
Sommersmichelle R (International Vice President) $217,718 $0 $94,976
Barnesmarcellus (International Vice President) $214,793 $0 $144,761
Howardcurtis A (International Vice President) $213,303 $0 $82,828
Johnsongary (International Vice President) $212,849 $0 $121,089
Cruznatalie C (International Vice President) $211,855 $0 $71,875
Rosenbergjeffrey (Director Of Govt Affairs) $208,720 $0 $114,626
Chujessica M (Chief Of Staff) $204,042 $0 $134,566
Callahan John (International Vice President) $196,477 $0 $49,718
Sforza Emmanuele (International Vice President) $196,477 $0 $55,136
Roscowdavid (Assistant To The Ip For Communications) $188,760 $0 $99,775
Sawyer Malone Amanda (International Vice President) $173,130 $0 $29,356
Goldsworthy Mary (Exec Assist To The Intl Pres) $169,548 $0 $102,980
Borchardtjanis (International Vice President) $163,532 $0 $61,457
Watsoncharles (International Vice President) $163,284 $0 $116,904
Hamiltonbruce E (International Vice President) $161,717 $0 $89,566
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990
Filed on May 15, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,319,157
Expenses
$32,779,068
Net Income
$3,540,089
Net Assets
$202,246,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,691,910
81.8%
Investment Income $4,199,252
11.6%
Bond Proceeds $0
Royalties $113,662
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125,384
0.3%
Net Inventory Sales $0
Other Revenue $2,188,949
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,981,362
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,822,275
17.8%
Assets/Debt
Total Assets $210,986,424
Total Liabilities $8,739,953
Net Assets $202,246,471
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Costajohn (International President) $298,219 $0 $173,396
Kirkkenneth (International Secretary Treasurer) $278,679 $0 $255,293
Perezjavier (International Executive Vice President) $276,996 $0 $35,486
Lindsay Iiijames B (International Vice President) $214,400 $0 $45,385
Garlandanthony (International Vice President) $212,896 $0 $120,702
Greavesraymond W (International Vice President) $211,100 $0 $46,266
Murphyrichard (International Vice President) $210,151 $0 $107,657
Borchardtjanis (International Vice President) $207,509 $0 $96,163
Sommersmichelle R (International Vice President) $205,358 $0 $51,614
Bowenpaul (International Vice President) $205,146 $0 $119,580
Hamiltonbruce E (International Vice President) $204,524 $0 $84,081
Howardcurtis A (International Vice President) $202,372 $0 $46,368
Barnesmarcellus (International Vice President) $201,480 $0 $122,810
Watsoncharles (International Vice President) $201,392 $0 $94,409
Smithdaniel (General Counsel) $201,168 $0 $49,951
Johnsongary (International Vice President) $199,682 $0 $77,027
Cruznatalie C (International Vice President) $199,631 $0 $53,619
Rosenbergjeffrey (Legislative Director) $199,435 $0 $70,050
Trujilloyvette (International Vice President) $199,022 $0 $54,870
Macdougall Stephen (International Vice President) $194,112 $0 $65,609
Chujessica M (Chief Of Staff) $188,623 $0 $12,208
Roscowdavid (Assistant To The Ip For Communications) $179,045 $0 $56,582
Townsend Christopher (Campaigns Director) $169,898 $0 $76,687
Callahan John (International Vice President) $145,232 $0 $40,970
Sforza Emmanuele (International Vice President) $145,232 $0 $47,981
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990
Filed on May 15, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,395,051
Expenses
$30,298,617
Net Income
$23,096,434
Net Assets
$198,706,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,929,477
56.1%
Investment Income $3,663,178
6.9%
Bond Proceeds $0
Royalties $121,845
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,543,570
31.0%
Net Inventory Sales $0
Other Revenue $3,136,981
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,696,953
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,512,565
18.2%
Assets/Debt
Total Assets $207,238,163
Total Liabilities $8,531,781
Net Assets $198,706,382
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John A Costa (International President) $292,042 $0 $167,903
Kenneth R Kirk (International Secretary Treasurer) $278,584 $0 $182,069
Javier M Perez Jr (International Executive Vice President) $271,272 $0 $161,899
James Lindsay Iii (International Vice President) $210,661 $0 $44,501
Anthony Garland (International Vice President) $209,414 $0 $85,395
Richard M Murphy (International Vice President) $206,000 $0 $174,918
Raymond Greaves (International Vice President) $205,935 $0 $44,755
Chuck Watson (International Vice President) $202,976 $0 $136,119
Janis M Borchardt (International Vice President) $202,959 $0 $146,039
Bruce Hamilton (International Vice President) $201,614 $0 $121,295
Paul Bowen (International Vice President) $201,586 $0 $153,263
Marcellus Barnes (International Vice President) $199,784 $0 $157,753
Michelle Sommers (International Vice President) $199,209 $0 $80,640
Gary Johnson Sr (International Vice President) $196,642 $0 $108,430
Yvette Trujillo (International Vice President) $196,531 $0 $85,026
Natalie Cruz (International Vice President) $195,913 $0 $88,538
Curtis Howard (International Vice President) $195,550 $0 $82,001
Jeffrey Rosenberg (Director Of Government Affairs) $194,851 $0 $99,705
Daniel Smith (Assistant General Counsel) $186,476 $0 $77,075
David Roscow (Assistant To The Ip For Communications) $174,703 $0 $85,838
Jessica Chu (Chief Of Staff) $174,360 $0 $32,979
Christopher Townsend (Director Of Field Mobilization) $165,021 $0 $73,053
Ray Rivera (International Vice President) $153,805 $0 $538,986
Stephan Macdougall (International Vice President) $152,086 $0 $64,715
John Callahan (International Vice President) $140,447 $0 $33,477
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990
Filed on May 16, 2022

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

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PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,085,346
Expenses
$36,427,135
Net Income
$1,658,211
Net Assets
$175,609,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,020,146
78.8%
Investment Income $3,389,723
8.9%
Bond Proceeds $0
Royalties $122,355
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,393,270
3.7%
Net Inventory Sales $0
Other Revenue $3,159,852
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,278,930
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,408,360
14.8%
Assets/Debt
Total Assets $183,741,450
Total Liabilities $8,131,502
Net Assets $175,609,948
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Javier M Perez Jr (International Executive Vice President) $268,346 $0 $217,485
John A Costa (International President) $251,898 $0 $87,992
Oscar Owens (International Secretary Treasurer (Thru. 10/26/19)) $237,161 $0 $639,176
James Lindsay Iii (International Vice President) $204,093 $0 $37,753
Nancy Trumbull (Controller) $201,522 $0 $71,864
Richard M Murphy (International Vice President) $201,231 $0 $154,648
Chuck Watson (International Vice President) $200,026 $0 $124,687
Bruce Hamilton (International Vice President) $198,876 $0 $114,652
Ray Rivera (International Vice President) $198,384 $0 $67,719
Kenneth R Kirk (International Secretary Treasurer (Eff 1/1/2020)) $197,422 $0 $102,142
Janis M Borchardt (International Vice President) $196,988 $0 $129,507
Paul Bowen (International Vice President) $196,627 $0 $137,378
Marcellus Barnes (International Vice President) $196,169 $0 $139,035
Michelle Sommers (International Vice President) $194,886 $0 $72,741
Yvette Trujillo (International Vice President) $193,700 $0 $74,814
Gary Johnson Sr (International Vice President) $193,659 $0 $96,193
Curtis Howard (International Vice President) $193,227 $0 $63,289
Natalie Cruz (International Vice President) $191,758 $0 $67,909
Jeffrey Rosenberg (Legislative Director) $189,875 $0 $90,216
Vaughn Dykes (Director To The President) $181,945 $0 $55,530
Anthony Garland (International Vice President) $180,673 $0 $56,712
Dan Smith (Assistant General Counsel) $178,088 $0 $70,654
John Callahan (International Vice President) $177,964 $0 $39,099
Robin West (International Vice President) $177,864 $0 $65,212
Emanuele Sforza (International Vice President) $176,387 $0 $52,359
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990
Filed on May 17, 2021

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,955,172
Expenses
$32,890,979
Net Income
$6,064,193
Net Assets
$173,951,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,571,742
75.9%
Investment Income $3,376,274
8.7%
Bond Proceeds $0
Royalties $190,563
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,590,132
9.2%
Net Inventory Sales $0
Other Revenue $2,226,461
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,578,855
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,442,766
16.5%
Assets/Debt
Total Assets $181,308,848
Total Liabilities $7,357,111
Net Assets $173,951,737
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Hanley (International President (Thru 5/2019)) $291,412 $0 $142,327
Oscar Owens (International Secretary Tr) $273,983 $0 $58,879
Javier M Perez Jr (International Executive Vi) $270,100 $0 $188,899
James Lindsay (International Vice Preside) $197,540 $0 $49,016
Nancy Trumbull (Controller) $195,747 $0 $67,051
Richard Murphy (International Vice Preside) $194,190 $0 $131,369
Charles Watson (International Vice Preside) $193,123 $0 $110,557
Rafael Rivera (International Vice Preside) $192,271 $0 $115,136
Bruce Hamilton (International Vice Preside) $192,206 $0 $100,018
Janis Borchardt (International Vice Preside) $190,557 $0 $118,096
Paul Bowen (International Vice Preside) $189,368 $0 $127,346
Michelle Sommers (International Vice Preside) $188,453 $0 $66,625
Marcellus Barnes (International Vice Preside) $187,929 $0 $121,809
John Costa (International President (Eff. 5/2019)) $187,837 $0 $78,526
Kenneth R Kirk (International Vice Preside) $187,797 $0 $91,161
Gary Johnson (International Vice Preside) $187,512 $0 $85,740
Yvette Trujillo (International Vice Preside) $186,883 $0 $67,652
Jeffery Rosenberg (Legislative Director) $184,472 $0 $86,992
Vaughn Dykes (Director To The President) $176,740 $0 $54,876
Lauri Straughan (Exec Asst Ip) $174,286 $0 $70,469
Dan Smith (Assistant General Counsel) $173,271 $0 $64,763
Curtis Howard (International Vice Preside) $172,226 $0 $57,312
Anthony Garland (International Vice Preside) $143,332 $0 $50,490
Robin West (International Vice Preside) $129,246 $0 $44,878
John Callahan (International Vice Preside) $129,246 $0 $28,771
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990
Filed on July 9, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,743,907
Expenses
$33,799,833
Net Income
$944,074
Net Assets
$167,887,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,287,244
84.3%
Investment Income $2,874,361
8.3%
Bond Proceeds $0
Royalties $213,682
0.6%
Rental Property Income $18,491
0.1%
Net Fundraising $0
Sales of Assets $247,245
0.7%
Net Inventory Sales $0
Other Revenue $2,102,884
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,420,286
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,422,475
16.0%
Assets/Debt
Total Assets $174,673,140
Total Liabilities $6,785,596
Net Assets $167,887,544
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Hanley (International President) $285,535 $0 $122,201
Oscar Owens (International Secretary Tr) $268,939 $0 $85,270
Javier M Perez Jr (International Executive Vi) $263,985 $0 $169,729
James Lindsay (International Executive Vi) $193,658 $0 $22,009
Claudia Hudson (International Vice Preside) $192,933 $0 $56,041
Nancy Trumbull (Controller) $189,530 $0 $55,218
Rafael Rivera (International Vice Preside) $188,685 $0 $120,188
Bruce Hamilton (International Vice Preside) $188,539 $0 $85,709
Richard Murphy (International Vice Preside) $187,926 $0 $129,538
Janis Borchardt (International Vice Preside) $186,756 $0 $118,796
Charles Watson (International Vice Preside) $185,561 $0 $107,517
Paul Bowen (International Vice Preside) $185,289 $0 $122,764
Marcellus Barnes (International Vice Preside) $184,422 $0 $107,412
Kenneth R Kirk (International Vice Preside) $184,287 $0 $78,573
Michelle Sommers (International Vice Preside) $184,145 $0 $53,812
John Costa (International Vice Preside) $183,375 $0 $65,858
Gary Johnson (International Vice Preside) $183,365 $0 $74,067
Yvette Trujillo (International Vice Preside) $183,100 $0 $55,992
Jeffery Rosenberg (Legislative Director) $178,625 $0 $73,929
Vaughn Dykes (Director To The President) $170,949 $0 $47,990
Dan Smith (Assistant General Counsel) $167,810 $0 $51,304
Lauri Straughan (Exec Asst Ip) $167,510 $0 $88,546
Robin West (International Vice Preside) $134,942 $0 $60,714
Emmanuele Sforza (International Executive Vi) $134,942 $0 $34,690
Curtis Howard (International Executive Vi) $129,369 $0 $24,767
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990
Filed on May 14, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,302,717
Expenses
$34,553,111
Net Income
$18,749,606
Net Assets
$166,943,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,129,686
50.9%
Investment Income $2,416,795
4.5%
Bond Proceeds $0
Royalties $330,341
0.6%
Rental Property Income $80,300
0.2%
Net Fundraising $0
Sales of Assets $21,376,062
40.1%
Net Inventory Sales $0
Other Revenue $1,969,533
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,427,099
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,829,261
16.9%
Assets/Debt
Total Assets $173,390,349
Total Liabilities $6,446,879
Net Assets $166,943,470
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Hanley (International President) $282,443 $0 $112,101
Oscar Owens (International Secretary Tr) $266,669 $0 $109,560
Javier M Perez Jr (International Executive Vi) $258,770 $0 $290,114
Claudia Hudson (International Vice Preside) $190,928 $0 $55,600
James Lindsay (International Executive Vi) $190,673 $0 $12,808
Rafael Rivera (International Vice Preside) $186,401 $0 $142,723
Bruce Hamilton (International Vice Preside) $186,193 $0 $86,190
Richard Murphy (International Vice Preside) $185,975 $0 $149,032
Nancy Trumbull (Controller) $184,640 $0 $48,688
Charles Watson (International Vice Preside) $184,611 $0 $109,186
Janis Borchardt (International Vice Preside) $184,420 $0 $119,285
Paul Bowen (International Vice Preside) $183,260 $0 $126,990
Marcellus Barnes (International Vice Preside) $182,345 $0 $107,027
Kenneth R Kirk (International Vice Preside) $181,610 $0 $77,063
Michelle Sommers (International Vice Preside) $181,572 $0 $61,821
Gary Johnson (International Vice Preside) $181,311 $0 $71,524
Gary Rauen (International Vice Preside) $181,075 $0 $136,115
John Costa (International Vice Preside) $180,861 $0 $63,852
Yvette Trujillo (International Vice Preside) $180,710 $0 $54,322
Lauri Straughan (Exec Asst Ip) $177,029 $0 $62,042
Jeffery Rosenberg (Legislative Director) $174,037 $0 $62,392
Vaughn Dykes (Director To The President For Operations) $171,938 $0 $38,685
Dan Smith (Assistant General Counsel) $163,384 $0 $47,489
Bob Hykaway (International Vice Preside) $130,545 $0 $71,163
Robin West (International Vice Preside) $130,445 $0 $47,851
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990
Filed on May 15, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,585,115
Expenses
$28,586,114
Net Income
$3,999,001
Net Assets
$148,193,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,280,538
83.7%
Investment Income $2,621,290
8.0%
Bond Proceeds $0
Royalties $300,458
0.9%
Rental Property Income $132,102
0.4%
Net Fundraising $0
Sales of Assets $759,588
2.3%
Net Inventory Sales $0
Other Revenue $1,491,139
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,452,437
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,329,688
18.6%
Assets/Debt
Total Assets $154,297,808
Total Liabilities $6,103,944
Net Assets $148,193,864
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Hanley (International President) $280,760 $0 $97,663
Oscar Owens (International Secretary Tr) $263,893 $0 $107,206
Javier M Perez Jr (International Executive Vice Preside) $258,190 $0 $290,481
Claudia Hudson (International Vice Preside) $190,713 $0 $60,616
Rafael Rivera (International Vice Preside) $186,426 $0 $132,783
Richard Murphy (International Vice Preside) $185,330 $0 $145,171
Charles Watson (International Vice Preside) $184,171 $0 $95,232
Bruce Hamilton (International Vice Preside) $183,485 $0 $70,390
Janis Borchardt (International Vice Preside) $182,347 $0 $119,624
Gary Rauen (International Vice Preside) $181,615 $0 $101,411
Marcellus Barnes (International Vice Preside) $181,255 $0 $89,879
Gary Johnson (International Vice Preside) $180,940 $0 $57,897
John Costa (International Vice Preside) $180,854 $0 $48,050
Paul Bowen (International Vice Preside) $180,833 $0 $108,714
Kenneth R Kirk (International Vice Preside) $180,584 $0 $61,700
Michelle Sommers (International Vice Preside) $180,031 $0 $30,199
Yvette Trujillo (International Vice Preside) $179,619 $0 $45,111
Nancy Trumbull (Controller) $178,871 $0 $44,210
Jeffery Rosenberg (Legislative Director) $163,570 $0 $49,797
Dan Smith (Assistant General Counsel) $158,192 $0 $47,223
Lauri Straughan (Exec Asst Ip) $151,632 $0 $56,437
David Roscow (Assistant To Ip For Commun) $151,123 $0 $46,683
Bob Hykaway (International Vice Preside) $133,121 $0 $64,475
Robin West (International Vice Preside) $133,121 $0 $44,520
Larry R Kinnear (International Vice Preside) $132,148 $0 $79,062
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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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,846,738
Expenses
$26,974,646
Net Income
$1,872,092
Net Assets
$144,194,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,526,241
85.0%
Investment Income $2,686,019
9.3%
Bond Proceeds $0
Royalties $301,578
1.0%
Rental Property Income $180,082
0.6%
Net Fundraising $0
Sales of Assets $790,800
2.7%
Net Inventory Sales $0
Other Revenue $362,018
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,436,821
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,843,041
18.0%
Assets/Debt
Total Assets $150,008,632
Total Liabilities $5,813,769
Net Assets $144,194,863
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Hanley (International President) $278,651 $0 $104,767
Oscar Owens (International Secretary Tr) $257,525 $0 $74,073
Javier M Perez Jr (International Vice Preside) $249,743 $0 $186,750
Claudia Hudson (International Vice Preside) $185,305 $0 $45,705
Richard Murphy (International Vice Preside) $180,264 $0 $130,730
Rafael Rivera (International Vice Preside) $180,238 $0 $116,129
Bruce Hamilton (International Vice Preside) $178,329 $0 $66,552
Charles Watson (International Vice Preside) $177,968 $0 $88,131
William Mclean (International Vice Preside) $177,721 $0 $117,667
John Costa (International Vice Preside) $176,696 $0 $57,720
Janis Borchardt (International Vice Preside) $176,682 $0 $89,988
Paul Bowen (International Vice Preside) $176,371 $0 $101,261
Michelle Sommers (International Vice Preside) $175,991 $0 $43,760
Marcellus Barnes (International Vice Preside) $175,974 $0 $88,266
Gary Rauen (International Vice Preside) $175,789 $0 $75,240
Kenneth R Kirk (International Vice Preside) $175,422 $0 $68,061
Gary Johnson (International Vice Preside) $175,061 $0 $64,570
Yvette Trujillo (International Vice Preside) $174,507 $0 $52,475
Nancy Trumbull (Controller) $173,759 $0 $51,226
Jeffery Rosenberg (Legislative Director) $154,552 $0 $55,841
Dan Smith (Assistant General Counsel) $154,385 $0 $49,106
David Roscow (Assistant To Ip For Commun) $146,966 $0 $51,827
Larry R Kinnear (International Vice Preside) $144,665 $0 $63,713
Bob Hykaway (International Vice Preside) $144,665 $0 $50,943
Robin West (International Vice Preside) $144,665 $0 $35,025
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Document Links

990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,793,398
Expenses
$28,025,755
Net Income
$52,767,643
Net Assets
$150,322,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,564,598
27.9%
Investment Income $3,392,564
4.2%
Bond Proceeds $0
Royalties $305,479
0.4%
Rental Property Income $162,319
0.2%
Net Fundraising $0
Sales of Assets $53,503,452
66.2%
Net Inventory Sales $0
Other Revenue $864,986
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,418,503
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,172,684
14.9%
Assets/Debt
Total Assets $156,177,253
Total Liabilities $5,854,482
Net Assets $150,322,771
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Hanley (International President) $265,771 $0 $152,477
Oscar Owens (International Secretary Tr) $240,424 $0 $87,153
Javier M Perez Jr (International Vice Preside) $188,583 $0 $81,020
Claudia Hudson (International Vice Preside) $171,241 $0 $27,535
Richard Murphy (International Vice Preside) $170,830 $0 $96,376
Nancy Trumbull (Controller) $170,203 $0 $52,874
Rafael Rivera (International Vice Preside) $169,570 $0 $98,865
Charles Watson (International Vice Preside) $169,300 $0 $106,488
Janis Borchardt (International Vice Preside) $168,924 $0 $62,904
Kenneth R Kirk (International Vice Preside) $168,847 $0 $64,651
William Mclean (International Vice Preside) $168,816 $0 $98,224
John Costa (International Vice Preside) $168,622 $0 $55,588
Gary Johnson (International Vice Preside) $168,389 $0 $65,138
Paul Bowen (International Vice Preside) $168,286 $0 $85,798
Marcellus Barnes (International Vice Preside) $167,939 $0 $66,626
Yvette Trujillo (International Vice Preside) $167,450 $0 $53,100
Gary Rauen (International Vice Preside) $156,762 $0 $75,092
Jeffery Rosenberg (Legislative Director) $149,353 $0 $61,522
Dan Smith (Assistant General Counsel) $149,100 $0 $46,021
Robin West (International Vice Preside) $144,882 $0 $44,192
Larry R Kinnear (International Vice Preside) $144,881 $0 $54,865
Bob Hykaway (International Vice Preside) $144,881 $0 $45,222
David Roscow (Assistant To Ip For Communication) $144,125 $0 $50,126
Bruce Hamilton (International Vice Preside) $143,207 $0 $26,521
Lauri Straughan (Exec Asst Ip) $130,357 $0 $82,160
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Document Links

990
Filed on May 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,410,447
Expenses
$30,108,397
Net Income
$302,050
Net Assets
$97,555,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,123,614
76.0%
Investment Income $3,763,838
12.4%
Bond Proceeds $0
Royalties $401,280
1.3%
Rental Property Income $136,438
0.4%
Net Fundraising $0
Sales of Assets $2,894,910
9.5%
Net Inventory Sales $0
Other Revenue $90,367
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,079,572
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,736,689
12.4%
Assets/Debt
Total Assets $103,495,956
Total Liabilities $5,940,828
Net Assets $97,555,128

Document Links

990
Filed on July 2, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,233,417
Expenses
$30,679,840
Net Income
-$3,446,423
Net Assets
$97,253,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,339,938
78.4%
Investment Income $3,116,021
11.4%
Bond Proceeds $0
Royalties $313,498
1.2%
Rental Property Income $139,394
0.5%
Net Fundraising $0
Sales of Assets $2,163,948
7.9%
Net Inventory Sales $0
Other Revenue $160,618
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,275,508
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,818,280
12.4%
Assets/Debt
Total Assets $103,200,393
Total Liabilities $5,947,315
Net Assets $97,253,078

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,482,420
Expenses
$32,294,683
Net Income
-$4,812,263
Net Assets
$100,699,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,972,328
76.3%
Investment Income $3,030,496
11.0%
Bond Proceeds $0
Royalties $290,770
1.1%
Rental Property Income $150,926
0.5%
Net Fundraising $0
Sales of Assets $2,208,304
8.0%
Net Inventory Sales $0
Other Revenue $829,596
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,216,230
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,683,184
8.3%
Assets/Debt
Total Assets $106,699,087
Total Liabilities $5,999,586
Net Assets $100,699,501

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

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