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Alliance Defending Freedom

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: Civil Rights, Social Action, Advocacy / Civil Liberties Advocacy (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$104M (2022)

Expenses
$81.3M (2022)

Total Assets
$85.1M (2022)

Total Liabilities
$10.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,490,113
Expenses
$81,311,475
Net Income
$23,178,638
Net Assets
$74,998,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,806,543
92.6%
Program Services $2,261,762
2.2%
Investment Income $601,403
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $451,998
0.4%
Net Fundraising $0
Sales of Assets $2,004,052
1.9%
Net Inventory Sales $0
Other Revenue $2,364,355
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,576,935
3.2%
Professional Fundraising Fees $720,449
0.9%
Other Salaries and Wages $32,477,671
39.9%
Assets/Debt
Total Assets $85,085,772
Total Liabilities $10,087,448
Net Assets $74,998,324
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Farris (President And Ceo) $625,242 $0 $19,482
Kristen Waggoner (General Counsel) $394,567 $0 $29,657
Wayne Swindler (Evp Finance & Administration) $295,001 $0 $31,985
John Bursch (Vp Of Appellate Advocacy) $279,308 $0 $29,231
Tim Chandler (Sr. Counsel, Svp Of Alliance Advancement) $261,163 $0 $34,798
Rebecca Eggleston (Chief Of Staff To The General Counsel) $243,134 $0 $27,530
Lance Bauslaugh (Svp Of Development) $242,691 $0 $33,698
Jeremy Tedesco (Sr. Counsel, Svp Of Corporate Engagement) $229,308 $0 $31,378
Tony Johnson (Svp Of Operations & Direct Response) $225,348 $0 $31,213
Jeffery Ventrella (Sr. Counsel, Svp Of Training) $223,179 $0 $33,873
David Cortman (Sr. Counsel, Vp Of U.S. Litigation) $221,573 $0 $34,158
Glen Lavy (Corporate Counsel) $215,577 $0 $24,603
Terry Schlossberg (Chairman) $0 $0 $0
Seth Morgan (Vice Chairman) $0 $0 $0
Mark Maddoux (Secretary/Treasurer) $0 $0 $0
John Rogers (Director) $0 $0 $0
Ruth Ross (Director) $0 $0 $0
Scott Scharpen (Director) $0 $0 $0
Gary Smith (Director) $0 $0 $0
Michael Whitehead (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,833,050
Expenses
$67,142,893
Net Income
$11,690,157
Net Assets
$57,388,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,026,674
96.4%
Program Services $1,639,151
2.1%
Investment Income $380,019
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $179,232
0.2%
Net Fundraising $0
Sales of Assets $57,756
0.1%
Net Inventory Sales $0
Other Revenue $550,218
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,607,054
3.9%
Professional Fundraising Fees $1,051,906
1.6%
Other Salaries and Wages $25,954,852
38.7%
Assets/Debt
Total Assets $78,471,731
Total Liabilities $21,083,354
Net Assets $57,388,377
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan Sears (Founder) $485,633 $0 $0
Michael Farris (President And Ceo) $476,005 $0 $27,904
Kristen Waggoner (General Counsel) $302,037 $0 $34,828
Wayne Swindler (Evp Finance & Administration) $286,520 $0 $35,828
Tim Chandler (Sr. Counsel, Svp Of Alliance Adv) $258,808 $0 $34,021
Jeffery Ventrella (Sr. Counsel, Svp Of Training) $241,934 $0 $34,116
Brett Harvey (R. Counsel, Vp Of Allied Legal Affairs) $233,232 $0 $32,867
Jeremy Tedesco (Sr. Counsel, Svp Of Corporate Engagement) $227,327 $0 $30,678
David Cortman (Sr. Counsel, Vp Of U.S. Litigation) $223,416 $0 $33,698
John Bursch (Vp Of Appellate Advocacy, Sr. Counsel) $217,800 $0 $26,087
Lance Bauslaugh (Svp Of Development) $213,722 $0 $32,270
Glen Lavy (Corporate Counsel) $202,607 $0 $24,442
Tony Johnson (Svp Of Operations & Direct Response) $199,702 $0 $31,242
Terry Schlossberg (Chairman) $0 $0 $0
Seth Morgan (Vice Chairman) $0 $0 $0
Mark Maddoux (Secretary/Treasurer) $0 $0 $0
John Rogers (Director) $0 $0 $0
Ruth Ross (Director) $0 $0 $0
Scott Scharpen (Director) $0 $0 $0
Michael Whitehead (Director) $0 $0 $0
Gary Smith (Director) $0 $0 $0
Kelvin Cochran (Director (Part Year)) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,187,555
Expenses
$59,299,188
Net Income
$5,888,367
Net Assets
$42,813,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,651,682
96.1%
Program Services $1,071,563
1.6%
Investment Income $503,878
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,913
0.0%
Net Fundraising $0
Sales of Assets $11,233
0.0%
Net Inventory Sales $0
Other Revenue $928,286
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,501,166
4.2%
Professional Fundraising Fees $1,173,135
2.0%
Other Salaries and Wages $22,778,498
38.4%
Assets/Debt
Total Assets $48,720,562
Total Liabilities $5,906,863
Net Assets $42,813,699
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan Sears (Founder) $803,981 $0 $26,431
Michael Farris (President And Ceo) $455,461 $0 $26,747
Wayne Swindler (Evp Finance & Administration) $269,092 $0 $34,542
Kristen Waggoner (General Counsel) $265,276 $0 $31,304
Tim Chandler (Sr. Counsel, Svp Of Alliance Adv) $245,119 $0 $31,242
Mark Crozet (Svp Of Development (Part Year)) $242,704 $0 $32,230
Lisa Reschetnikow (Adf Foundation Pres/Corp Gen Couns) $230,340 $0 $16,409
Brett Harvey (Sr. Counsel, Vp Of Allied Legal Affairs) $227,787 $0 $32,230
Jeremy Tedesco (Sr. Counsel, Vp Of U.S. Advocacy) $214,376 $0 $27,271
Jeffrey Ventrella (Sr. Counsel, Svp Of Training) $211,600 $0 $31,861
David Cortman (Sr. Counsel, Vp Of U.S. Litigation) $210,693 $0 $32,303
Gary Mc Caleb (Former Officer) $203,526 $0 $24,837
Glen Lavy (Corporate Counsel) $190,795 $0 $23,188
Tony Johnson (Svp Of Operations & Direct Response) $164,820 $0 $25,925
Lance Bauslaugh (Svp Of Development) $161,846 $0 $22,547
Amy Shepard (Former Key Employee) $107,933 $0 $20,980
Terry Schlossberg (Chairman) $0 $0 $0
Seth Morgan (Vice Chairman) $0 $0 $0
Mark Maddoux (Secretary/Treasurer) $0 $0 $0
Alfonso Aguilar (Director) $0 $0 $0
Charles Pickering (Director) $0 $0 $0
John Rogers (Director) $0 $0 $0
Ruth Ross (Director) $0 $0 $0
Scott Scharpen (Director) $0 $0 $0
Marjorie Dannenfelser (Director (Part Year)) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,949,233
Expenses
$57,262,014
Net Income
$3,687,219
Net Assets
$37,329,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,373,863
94.1%
Program Services $440,982
0.7%
Investment Income $420,778
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,859
0.0%
Net Fundraising $0
Sales of Assets $89,874
0.1%
Net Inventory Sales $0
Other Revenue $2,598,877
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,916,059
5.1%
Professional Fundraising Fees $1,275,424
2.2%
Other Salaries and Wages $20,677,844
36.1%
Assets/Debt
Total Assets $45,011,387
Total Liabilities $7,681,785
Net Assets $37,329,602
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Farris (President, Ceo, General Counsel) $432,840 $0 $25,980
Alan Sears (Founder) $404,395 $0 $33,880
Tim Chandler (Sr. Counsel, Svp Of Allian) $253,472 $0 $28,599
Wayne Swindler (Evp Finance & Administrati) $238,252 $0 $31,694
Mark Crozet (Svp Of Development) $235,195 $0 $26,473
Jeremy Tedesco (Sr. Counsel, Vp Of U.S. Advocacy) $232,526 $0 $22,130
Kristen Waggoner (Svp Of Us Legal Division) $232,276 $0 $29,417
Jeffrey Ventrella (Sr. Counsel, Svp Of Traini) $206,896 $0 $28,963
Lisa Reschetnikow (Adf Foundation Pres/Corp Gen Couns) $204,161 $0 $16,061
David Cortman (Sr. Counsel, Vp Of U.S. Litigation) $199,141 $0 $30,089
Donald Foster (Chief Information Officer) $192,837 $0 $24,040
Gary Mc Caleb Former Officer (Sr. Counsel, Vp) $188,512 $0 $25,596
Glen Lavy (Corporate Counsel) $185,178 $0 $22,395
Tony Johnson (Chief Operating Officer) $147,108 $0 $24,650
Amy Shepard Former Key Employee (Vp Of Ecumenical Relations) $134,759 $0 $23,443
Terry Schlossberg (Chairman) $0 $0 $0
Seth Morgan (Vice Chairman) $0 $0 $0
Mark Maddoux (Secretary/Treasurer) $0 $0 $0
Alfonso Aguilar (Director) $0 $0 $0
Marjorie Dannenfelser (Director) $0 $0 $0
Tom Minnery (Director) $0 $0 $0
Charles Pickering (Director) $0 $0 $0
John Rogers (Director) $0 $0 $0
Ruth Ross (Director) $0 $0 $0
Scott Scharpen (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,187,996
Expenses
$54,685,295
Net Income
$502,701
Net Assets
$29,401,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,125,355
99.9%
Program Services $150,145
0.3%
Investment Income $94,529
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,758
0.0%
Net Fundraising $0
Sales of Assets -$441,498
Net Inventory Sales $0
Other Revenue $254,707
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,059,525
3.8%
Professional Fundraising Fees $2,663,365
4.9%
Other Salaries and Wages $17,464,368
31.9%
Assets/Debt
Total Assets $35,095,981
Total Liabilities $5,694,545
Net Assets $29,401,436
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan Sears (Founder) $433,856 $0 $33,475
Michael Farris (President, Ceo, General Counsel) $382,973 $0 $19,826
Benjamin Bull (Chief Counsel/Exec Dir Of Adf Int'l) $335,472 $0 $27,749
Wayne Swindler (Evp Finance & Administration) $246,171 $0 $32,840
Mark Crozet (Svp Of Development) $239,471 $0 $26,409
Kristen Waggoner (Svp Of Us Legal Division) $211,681 $0 $28,538
Douglas Napier (Svp Of Alliance Relations) $207,677 $0 $30,260
Jeffrey Ventrella (Sr. Counsel, Svp Of Training) $206,966 $0 $28,907
David Cortman (Sr. Counsel, Vp Of U.S. Litigation) $204,910 $0 $30,108
Lisa Reschetnikow (Adf Foundation Pres/Corp Gen Couns) $203,466 $0 $16,545
Tim Chandler (Sr. Counsel, Svp Of Alliance Adv) $200,367 $0 $27,774
Gary Mc Caleb (Sr. Counsel, Vp) $186,703 $0 $25,331
Amy Shepard (Vp Of Ecumenical Relations) $179,932 $0 $25,058
Glen Lavy (Corporate Counsel) $175,312 $0 $30,006
Tony Johnson (Chief Operating Officer) $147,027 $0 $24,592
Terry Schlossberg (Chairman) $0 $0 $0
Tom Minnery (Vice Chairman) $0 $0 $0
Mark Maddoux (Secretary/Treasurer) $0 $0 $0
Richard Korpan Part Year (Treasurer) $0 $0 $0
Alfonso Aguilar (Director) $0 $0 $0
Marjorie Dannenfelser (Director) $0 $0 $0
Seth Morgan (Director) $0 $0 $0
Charles Pickering (Director) $0 $0 $0
John Rogers (Director) $0 $0 $0
Ruth Ross (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,173,952
Expenses
$50,304,647
Net Income
$869,305
Net Assets
$29,596,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,199,237
98.1%
Program Services $0
Investment Income $17,697
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,921
0.0%
Net Fundraising $0
Sales of Assets $73,937
0.1%
Net Inventory Sales $0
Other Revenue $876,160
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,038,572
6.0%
Professional Fundraising Fees $2,798,578
5.6%
Other Salaries and Wages $16,569,024
32.9%
Assets/Debt
Total Assets $34,851,845
Total Liabilities $5,255,737
Net Assets $29,596,108
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan Sears (President, Ceo, Gen. Counsel/Founder) $405,080 $0 $33,499
Benjamin Bull (Chief Counsel, Exec. Dir. Of Adf Int.) $285,492 $0 $33,499
Mark Crozet (Svp Development) $227,712 $0 $26,016
Wayne Swindler (Evp Finance & Administration) $227,177 $0 $31,176
Doug Napier (Svp Of Alliance Relations) $205,717 $0 $30,406
Jeffery Ventrella (Sr Counsel, Svp Of Training) $200,886 $0 $29,491
Kristen Waggoner (Sr Counsel, Svp U.S. Legal Division) $199,720 $0 $28,892
David Cortman (Sr Counsel, Vp U.S. Litigation) $193,496 $0 $29,857
Gary Mccaleb (Sr Counsel, Vp Center For Family Values) $189,686 $0 $24,842
Amy Sheperd (Svp Of Marketing & Communication) $187,475 $0 $25,494
Donald Foster (Chief Information Officer) $186,306 $0 $24,620
Tim Chandler (Sr Cnsl Svp Of Alliance Advancement) $184,291 $0 $27,946
Kevin Theriot (Sr Counsel, Vp Center For Life) $181,697 $0 $25,467
Jordan Lorence (Sr Counsel) $177,496 $0 $30,230
Glen Lavy (Corporate Counsel) $173,947 $0 $30,175
Tony Johnson (Chief Operating Officer) $132,050 $0 $24,825
Michael Farris (President, Ceo, General Counsel) $11,538 $0 $0
Terry Schlossberg (Board Chairman) $0 $0 $0
Tom Minnery (Board Vice Chairman) $0 $0 $0
Richard Korpan (Board Treasurer) $0 $0 $0
Mark Maddoux (Board Secretary) $0 $0 $0
Alfonso Aguilar (Board Member) $0 $0 $0
Marjorie Dannenfelser (Board Member) $0 $0 $0
Donna Ecton (Board Member) $0 $0 $0
Allen M Ginsborg (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,537,691
Expenses
$57,646,405
Net Income
-$6,108,714
Net Assets
$28,156,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,007,910
97.0%
Program Services $0
Investment Income $52,122
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $186,660
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,290,999
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,608,782
4.5%
Professional Fundraising Fees $2,461,012
4.3%
Other Salaries and Wages $16,330,308
28.3%
Assets/Debt
Total Assets $32,795,628
Total Liabilities $4,638,805
Net Assets $28,156,823
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan Sears (President & Ceo) $389,598 $0 $31,650
Benjamin Bull (Chief Counsel, Evp Of Adf Programs) $295,659 $0 $31,650
Mark Crozet (Svp Development) $230,462 $0 $16,061
Gary Mccaleb (Sr Counsel, Vp Of Advocacy & Research) $226,283 $0 $31,560
Wayne Swindler (Evp Operations, Cfo) $225,883 $0 $31,250
Mark Feddern Left 2016 (Cfo & Security Director) $225,003 $0 $25,356
Jordan Lorence (Sr Counsel) $208,911 $0 $16,205
Doug Napier (Svp Of Alliance Relations) $208,083 $0 $21,540
Kristen Waggoner (Sr Counsel, Svp U.S. Legal Adv) $203,267 $0 $24,110
Jeffery Ventrella (Sr Counsel, Svp Of Training) $202,570 $0 $17,001
Charles Bolte Left 2016 (Cco) $197,191 $0 $25,650
David Cortman (Sr Counsel, Vp U.S. Litigation) $196,907 $0 $14,669
Kevin Theriot (Sr Counsel, Vp Center For Life) $193,824 $0 $20,766
Glen Lavy (Corporate Counsel) $182,103 $0 $31,009
Tim Chandler (Sr Cnsl Svp Of Alliance Adv) $174,436 $0 $13,674
Tony Johnson (Coo) $107,223 $0 $9,203
Terry Schlossberg (Chairman/Director) $0 $0 $0
Tom Minnery (Vice Chairman/Director) $0 $0 $0
C Bradley Keirnes (Treasurer/Director) $0 $0 $0
Mark Maddoux (Secretary/Director) $0 $0 $0
Alfonso Aguilar (Director) $0 $0 $0
Edward Christie Jr (Director (Left 10/2015)) $0 $0 $0
Chapman Cox (Director (Left 5/2016)) $0 $0 $0
Marjorie Dannenfelser (Director) $0 $0 $0
Allen M Ginsborg (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,310,833
Expenses
$48,935,954
Net Income
-$625,121
Net Assets
$34,160,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,258,198
95.8%
Program Services $0
Investment Income $39,481
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $303,580
0.6%
Net Fundraising $0
Sales of Assets $943
0.0%
Net Inventory Sales $0
Other Revenue $1,708,631
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,875,701
3.8%
Professional Fundraising Fees $1,782,379
3.6%
Other Salaries and Wages $15,032,291
30.7%
Assets/Debt
Total Assets $38,683,986
Total Liabilities $4,523,622
Net Assets $34,160,364
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan Sears (President & Ceo) $408,488 $0 $21,869
Benjamin Bull (Chief Counsel, Exec Dir Gl) $296,064 $0 $19,376
Mark Crozet (Exec Vp Development) $233,833 $0 $15,942
Wayne Swindler (Exec Vp & Chief Of Staff) $228,075 $0 $16,513
Gary Mccaleb (Exec Vp & Chief Solicitor) $224,031 $0 $15,835
Jordan Lorence (Sr Counsel, Special Initia) $208,943 $0 $15,852
Jeffery Ventrella (Sr Counsel, Sr Vp Of Strat) $203,567 $0 $11,671
Doug Napier (Sr Counsel, Sr Vp Legal Se) $201,339 $0 $14,977
Mark Feddern (Sr Vp Admin Services & Cfo) $196,083 $0 $7,448
Kristen Waggoner (Sr Counsel, Sr Vp Legal Advocacy) $195,917 $0 $13,032
Glen Lavy (Sr Counsel, Vp Legal Strat) $193,330 $0 $15,659
David Cortman (Sr Counsel, Vp Litigation) $193,029 $0 $14,645
Charles Bolte (Chief Communication Officer) $185,707 $0 $10,638
Terry Schlossberg (Chairman/Director) $0 $0 $0
Tom Minnery (Vice Chairman/Director) $0 $0 $0
Edward Christie Jr (Treasurer/Director) $0 $0 $0
Mark Maddoux (Secretary/Director) $0 $0 $0
Alfonso Aguilar (Director) $0 $0 $0
Chapman Cox (Director) $0 $0 $0
Marjorie Dannenfelser (Director) $0 $0 $0
Brad Keirnes (Director) $0 $0 $0
Richard Korpan (Director) $0 $0 $0
Seth Morgan (Director) $0 $0 $0
Charles W Pickering Sr (Director) $0 $0 $0
John Rogers (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,596,651
Expenses
$42,742,612
Net Income
$854,039
Net Assets
$35,559,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,482,364
97.4%
Program Services $0
Investment Income $34,690
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,113
0.1%
Net Fundraising $0
Sales of Assets -$14,182
Net Inventory Sales $0
Other Revenue $1,059,666
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,651,209
3.9%
Professional Fundraising Fees $1,557,967
3.6%
Other Salaries and Wages $14,327,875
33.5%
Assets/Debt
Total Assets $38,238,952
Total Liabilities $2,679,058
Net Assets $35,559,894
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan Sears (President & Ceo) $374,716 $0 $30,694
Benjamin Bull (Chief Counsel, Exec Dir Global) $299,039 $0 $23,337
Gary Mccaleb (Exec Vp & Chief Solicitor) $227,416 $0 $19,561
Wayne Swindler (Exec Vp & Chief Of Staff) $227,039 $0 $25,837
Paul Weber (Exec Vp Development Through 12/2013) $224,355 $0 $22,722
Jeffery Ventrella (Sr Counsel, Sr Vp Of Strategic Training) $205,635 $0 $24,885
Mark Feddern (Sr Vp Admin Services & Cfo) $201,160 $0 $24,435
Jordan Lorence (Sr Counsel, Special Initiatives) $200,855 $0 $20,203
Kevin Theriot (Sr Counsel, Vp Religious Liberty) $191,443 $0 $24,273
Doug Napier (Sr Counsel, Sr Vp Legal Services) $190,888 $0 $24,421
Glen Lavy (Sr Counsel, Vp Legal Strategies & Funding) $188,805 $0 $24,374
David Cortman (Sr Counsel, Vp Litigation) $181,006 $0 $24,334
Mark Crozet (Exec Vp Development As Of 12/2013) $84,698 $0 $20,891
Chapman Cox (Chairman/Director) $0 $0 $0
Terry Schlossberg (Vice Chairman/Director) $0 $0 $0
Edward Christie Jr (Treasurer/Director) $0 $0 $0
Mark Maddoux (Secretary/Director) $0 $0 $0
Alfonso Aguilar (Director) $0 $0 $0
Roger Brooks (Director) $0 $0 $0
Marjorie Dannenfelser (Director) $0 $0 $0
Nathan Estruth (Director) $0 $0 $0
Richard Korpan (Director) $0 $0 $0
Tom Minnery (Director) $0 $0 $0
Charles W Pickering Sr (Director) $0 $0 $0
John Rogers (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,891,396
Expenses
$38,182,925
Net Income
$1,708,471
Net Assets
$34,692,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,943,749
97.6%
Program Services $0
Investment Income $81,657
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $195,534
0.5%
Net Fundraising $0
Sales of Assets -$103,448
Net Inventory Sales $0
Other Revenue $773,904
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,701,891
7.1%
Professional Fundraising Fees $1,284,563
3.4%
Other Salaries and Wages $11,729,414
30.7%
Assets/Debt
Total Assets $37,261,744
Total Liabilities $2,569,206
Net Assets $34,692,538

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,269,840
Expenses
$41,163,648
Net Income
-$2,893,808
Net Assets
$32,968,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,379,373
95.1%
Program Services $0
Investment Income $113,354
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,227
0.3%
Net Fundraising $0
Sales of Assets $42,001
0.1%
Net Inventory Sales $0
Other Revenue $1,634,885
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,435,178
3.5%
Professional Fundraising Fees $1,002,140
2.4%
Other Salaries and Wages $12,910,858
31.4%
Assets/Debt
Total Assets $35,452,107
Total Liabilities $2,483,886
Net Assets $32,968,221

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,145,644
Expenses
$33,848,974
Net Income
$1,296,670
Net Assets
$35,802,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,546,116
98.3%
Program Services $0
Investment Income $119,994
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $235,822
0.7%
Net Fundraising -$235,202
Sales of Assets $4,254
0.0%
Net Inventory Sales $0
Other Revenue $474,660
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,341,595
4.0%
Professional Fundraising Fees $896,438
2.6%
Other Salaries and Wages $54,928
0.2%
Assets/Debt
Total Assets $37,374,797
Total Liabilities $1,571,857
Net Assets $35,802,940

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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

The data powering this website is available programmatically, via an API. Read the API documentation »