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Usa Rice Federation

  • Arlington, VA
  • Tax-exempt since Nov. 1995
  • EIN: 54-1727616

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$13.3M (2023)

Expenses
$13.3M (2023)

Total Assets
$6.16M (2023)

Total Liabilities
$6.16M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,260,755
Expenses
$13,260,755
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,030,310
98.3%
Investment Income $6,147
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,224
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $210,074
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,552,248
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,779,261
13.4%
Assets/Debt
Total Assets $6,161,728
Total Liabilities $6,161,728
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth C Ward (President/Ceo) $487,312 $0 $49,256
Michael Klein (Vp, Marketing & Communications) $220,072 $0 $41,848
Peter Bachmann (Vp, Policy & Government Affairs) $212,798 $0 $25,961
Rebecca Greenway (Chief Financial Officer) $186,784 $0 $33,685
Sarah Moran (Vp, International) $170,310 $0 $33,115
Jeanette Davis (Director, Meetings) $138,443 $0 $15,440
Joshua Hankins (Director, Field Services) $126,230 $0 $23,407
Cruce Jamison A (Sr Director, Government Affairs) $124,983 $0 $18,034
Jacobs Cameron (Sr Director, Domestic Promotion) $112,207 $0 $16,650
Maher Catherine (Director, Strategic Initiatives) $112,098 $0 $20,064
Kirk Satterfield (Chair) $0 $0 $0
Bobby Hanks (Immediate Past Chair) $0 $0 $0
Curtis Berry (Vice Chair) $0 $0 $0
Park Eldridge (Vice Chair) $0 $0 $0
Meryl Kennedy Farr (Vice Chair) $0 $0 $0
Eric Unkel (Vice Chair) $0 $0 $0
Dow Brantley (Member) $0 $0 $0
Todd Burich (Member) $0 $0 $0
Chris Crutchfield (Member) $0 $0 $0
Sean Doherty (Member) $0 $0 $0
Richard Fontenot (Member) $0 $0 $0
Scott Franklin (Member) $0 $0 $0
David Gairhan (Member) $0 $0 $0
Blake Gerard (Member) $0 $0 $0
Keith Glover (Member) $0 $0 $0
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990
Filed on April 19, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,204,743
Expenses
$13,204,743
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,980,024
98.3%
Investment Income $4,428
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,800
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $206,491
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,645,292
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,788,025
13.5%
Assets/Debt
Total Assets $5,015,717
Total Liabilities $5,015,717
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth C Ward (President/Ceo) $472,650 $0 $49,075
Michael Klein (Vp Marketing And Communications) $212,331 $0 $42,109
Ben Mosely (Vp, Government Affairs) $194,346 $0 $35,076
Peter Bachmann (Vp, International Trade Policy) $182,494 $0 $25,179
Rebecca Greenway (Chief Financial Officer) $180,691 $0 $34,657
Sarah Moran (Vp, International Promotion) $163,711 $0 $34,379
Jeanette Davis (Sr. Dir, Meetings & Member Services) $132,661 $0 $15,235
Catherine Maher (Director, Strategic Initiatives) $106,145 $0 $17,658
Bobby Hanks (Chair) $0 $0 $0
Charley Mathews (Immediate Past Chair) $0 $0 $0
Ryan Carwell (Vice Chair) $0 $0 $0
Keith Glover (Vice Chair) $0 $0 $0
Kirk Satterfield (Vice Chair) $0 $0 $0
Eric Unkel (Vice Chair) $0 $0 $0
Philip Bertrand (Member) $0 $0 $0
Dow Brantley (Member) $0 $0 $0
Todd Burich (Member) $0 $0 $0
Chris Crutchfield (Member) $0 $0 $0
Rance Daniels (Member) $0 $0 $0
Sean Doherty (Member) $0 $0 $0
Richard Fontenot (Member) $0 $0 $0
Scott Franklin (Member) $0 $0 $0
David Gairhan (Member) $0 $0 $0
Keith Gray (Member) $0 $0 $0
Byron Holmes (Member) $0 $0 $0
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990
Filed on June 15, 2023

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,520,388
Expenses
$12,520,388
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,305,764
98.3%
Investment Income $4,641
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,431
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $196,552
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,666,016
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,715,919
13.7%
Assets/Debt
Total Assets $4,688,189
Total Liabilities $4,688,189
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth C Ward (President/Ceo) $458,727 $0 $48,575
Michael Klein (Vp Marketing & Communications) $208,003 $0 $41,709
Ben Mosely (Vp, Government Affairs) $199,903 $0 $33,836
Rebecca Greenway (Chief Financial Officer) $184,983 $0 $34,082
Peter Bachmann (Vp, International Trade Policy) $174,509 $0 $9,796
Sarah Moran (Vp, International Promotion) $168,591 $0 $33,425
Jeanette Davis (Sr. Director, Meetings & Member Services) $129,463 $0 $14,835
Catherine Maher (Director, Strategic Initiatives) $102,327 $0 $17,258
Bobby Hanks (Chair) $0 $0 $0
Charley Mathews (Immediate Past Chair) $0 $0 $0
Ryan Carwell (Vice Chair) $0 $0 $0
Keith Glover (Vice Chair) $0 $0 $0
Byron Holmes (Vice Chair) $0 $0 $0
Nicole Van Vleck (Vice Chair) $0 $0 $0
Dow Brantley (Member) $0 $0 $0
Todd Burich (Member) $0 $0 $0
Chris Crutchfield (Member) $0 $0 $0
Rance Daniels (Member) $0 $0 $0
Sean Doherty (Member) $0 $0 $0
Jay Errecarte (Member) $0 $0 $0
Richard Fontenot (Member) $0 $0 $0
David Gairhan (Member) $0 $0 $0
Keith Glover (Member) $0 $0 $0
Meryl Kennedy Farr (Member) $0 $0 $0
Jackie Loewer (Member) $0 $0 $0
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990
Filed on June 15, 2022

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,334,020
Expenses
$12,334,020
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,109,387
98.2%
Investment Income $25,242
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,040
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $186,351
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,407,188
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,916,176
15.5%
Assets/Debt
Total Assets $4,515,709
Total Liabilities $4,515,709
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth C Ward (President/Ceo) $431,385 $0 $60,617
Michael Klein (Vp Marketing & Communications) $205,662 $0 $47,101
Ben Mosely (Vp, Government Affairs) $196,095 $0 $34,867
Robert Cummings Ret Aug 2019 (Chief Operating Officer) $183,993 $0 $35,826
Rebecca Greenway (Chief Financial Officer) $170,158 $0 $31,741
Sarah Moran (Vp, International Promotion) $154,192 $0 $37,533
Jeanette Davis (Sr. Director, Meetings & Member Services) $125,708 $0 $18,557
Charley Mathews (Chair) $0 $0 $0
Brian King (Immediate Past Chair) $0 $0 $0
Keith Glover (Vice Chair) $0 $0 $0
Byron Holmes (Vice Chair) $0 $0 $0
Dick Ottis (Vice Chair) $0 $0 $0
Nicole Van Vleck (Vice Chair) $0 $0 $0
Todd Burich (Member) $0 $0 $0
Chris Crutchfield (Member) $0 $0 $0
Rance Daniels (Member) $0 $0 $0
Sean Doherty (Member) $0 $0 $0
Richard Fontenot (Member) $0 $0 $0
David Gairhan (Member) $0 $0 $0
Keith Glover (Member) $0 $0 $0
Bobby Hanks (Member) $0 $0 $0
Terry Harris (Member) $0 $0 $0
Dan Hosman (Member) $0 $0 $0
Meryl Kennedy Farr (Member) $0 $0 $0
Jackie Loewer (Member) $0 $0 $0
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990
Filed on June 11, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,815,949
Expenses
$11,815,949
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,561,281
97.8%
Investment Income $42,028
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,662
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $199,978
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,537,222
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,918,014
16.2%
Assets/Debt
Total Assets $4,883,911
Total Liabilities $4,883,911
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth C Ward (President/Ceo) $431,385 $0 $59,789
Robert Cummings (Chief Operating Officer) $293,379 $0 $53,274
Michael Klein (Vp Marketing & Communications) $209,039 $0 $48,466
Ben Mosely (Vp Government Affairs) $189,816 $0 $39,542
Sarah Moran (Vp International Promotion) $131,856 $0 $35,301
Rebecca Greenway (Chief Financial Officer) $122,420 $0 $13,856
Jeanette Davis (Sr. Director, Meetings & Member Services) $120,452 $0 $20,117
Catherine Maher (Director, Strategic Initiatives) $102,348 $0 $20,790
Charley Mathews (Chair) $0 $0 $0
Brian King (Immediate Past Chair) $0 $0 $0
Marvin Cochran (Vice Chair) $0 $0 $0
Keith Gray (Vice Chair) $0 $0 $0
Joe Mencer (Vice Chair) $0 $0 $0
Dick Ottis (Vice Chair) $0 $0 $0
Todd Burich (Member) $0 $0 $0
Chris Crutchfield (Member) $0 $0 $0
Sean Doherty (Member) $0 $0 $0
Richard Fontenot (Member) $0 $0 $0
David Gairhan (Member) $0 $0 $0
Blake Gerard (Member) $0 $0 $0
Keith Glover (Member) $0 $0 $0
Bobby Hanks (Member) $0 $0 $0
Terry Harris (Member) $0 $0 $0
Meryl Kennedy Farr (Member) $0 $0 $0
Jackie Loewer (Member) $0 $0 $0
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990
Filed on July 15, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,703,222
Expenses
$11,703,222
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,464,444
98.0%
Investment Income $36,744
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,295
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $189,739
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,274,489
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,184,172
18.7%
Assets/Debt
Total Assets $4,624,963
Total Liabilities $4,624,963
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth C Ward (President/Ceo) $404,698 $0 $58,555
Robert Cummings (Chief Operating Officer) $293,615 $0 $52,357
Michael Klein (Vp Marketing & Communications) $204,478 $0 $45,006
Ben Mosely (Vp Government Affairs) $189,721 $0 $33,926
Harwig Schmidt (Director International Promo.) $159,038 $0 $0
Linda Deviney Sieh (Vp Finance & Admin) $153,430 $0 $37,641
Lisa Gargano (Vp Human Resources & Admin) $131,647 $0 $33,887
Sarah Moran (Vp International Promotion) $105,587 $0 $43,313
Brian King (Chair) $0 $0 $0
Alex Balafoutis (Vice Chair) $0 $0 $0
Marvin Cochran (Vice Chair) $0 $0 $0
Joe Mencer (Vice Chair) $0 $0 $0
Dick Ottis (Vice Chair) $0 $0 $0
Carl Brothers (Member) $0 $0 $0
Todd Burich (Member) $0 $0 $0
Sean Doherty (Member) $0 $0 $0
Richard Fontenot (Member) $0 $0 $0
David Gairhan (Member) $0 $0 $0
Blake Gerard (Member) $0 $0 $0
Keith Glover (Member) $0 $0 $0
Keith Gray (Member) $0 $0 $0
Bobby Hanks (Member) $0 $0 $0
Meryl Kennedy Farr (Member) $0 $0 $0
Ken La Grande (Member) $0 $0 $0
Jackie Loewer (Member) $0 $0 $0
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990
Filed on June 11, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,237,315
Expenses
$11,237,315
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,025,840
98.1%
Investment Income $16,074
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,049
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $180,352
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,164,650
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,095,570
18.6%
Assets/Debt
Total Assets $4,069,450
Total Liabilities $4,069,450
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth C Ward (President/Ceo) $408,022 $0 $55,732
Robert Cummings (Chief Operating Officer) $290,281 $0 $50,280
Michael Klein (Vp Marketing & Communications) $182,456 $0 $43,200
Ben Mosely (Vp Government Affairs) $175,530 $0 $33,419
Jim Guinn (Vp International Promotion) $153,327 $0 $43,898
Harwig Schmidt (Director International Promo.) $150,978 $0 $0
Linda Deviney Sieh (Chief Financial Officer) $141,977 $0 $35,021
Lisa Gargano (Vp Human Resources & Admin) $120,427 $0 $32,178
Brian King (Chair) $0 $0 $0
Sean Doherty (Vice Chair) $0 $0 $0
Blake Gerard (Vice Chair) $0 $0 $0
Dick Ottis (Vice Chair) $0 $0 $0
Robert Trahan (Vice Chair) $0 $0 $0
Alex Balafoutis (Member) $0 $0 $0
Dow Brantley (Member) $0 $0 $0
Carl Brothers (Member) $0 $0 $0
Todd Burich (Member) $0 $0 $0
Nolen Canon Jr (Member) $0 $0 $0
Chris Crutchfield (Member) $0 $0 $0
Richard Fontenot (Member) $0 $0 $0
Keith Glover (Member) $0 $0 $0
Keith Gray (Member) $0 $0 $0
Bobby Hanks (Member) $0 $0 $0
Ken La Grande (Member) $0 $0 $0
Jackie Loewer (Member) $0 $0 $0
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990
Filed on June 12, 2018

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,379,436
Expenses
$11,379,436
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,174,767
98.2%
Investment Income $12,226
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,200
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $173,243
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,124,209
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,173,283
19.1%
Assets/Debt
Total Assets $3,981,170
Total Liabilities $3,981,170
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth C Ward (President/Ceo) $389,069 $0 $58,816
Robert Cummings (Chief Operating Officer) $285,181 $0 $42,652
Jim Guinn (Vp International Promotion) $175,706 $0 $48,417
Michael Klein (Vp Marketing & Communications) $173,929 $0 $42,188
Ben Mosely (Vp Government Affairs) $170,184 $0 $11,458
Harwig Schmidt (Director International Promotion) $168,932 $0 $0
Linda Deviney Sieh (Chief Financial Officer) $146,075 $0 $34,871
Steven Hensley (Sr. Director Regulatory Affairs) $130,627 $0 $37,510
Trish Alderson (Vp Meetings & Member Service) $119,205 $0 $27,994
Dow Brantley (Chair) $0 $0 $0
Sean Doherty (Vice Chair) $0 $0 $0
Blake Gerard (Vice Chair) $0 $0 $0
Dick Ottis (Vice Chair) $0 $0 $0
Robert Trahan (Vice Chair) $0 $0 $0
Alex Balafoutis (Board Member) $0 $0 $0
Curtis Berry (Board Member) $0 $0 $0
Carl Brothers (Board Member) $0 $0 $0
Todd Burich (Board Member) $0 $0 $0
Ryan Carwell (Board Member) $0 $0 $0
Chris Crutchfield (Board Member) $0 $0 $0
Richard Fontenot (Board Member) $0 $0 $0
Keith Glover (Board Member) $0 $0 $0
Keith Gray (Board Member) $0 $0 $0
Bobby Hanks (Board Member) $0 $0 $0
Jackie Loewer (Board Member) $0 $0 $0
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990
Filed on June 7, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,520,613
Expenses
$10,520,613
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,323,775
98.1%
Investment Income $7,412
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,500
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $169,926
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $947,629
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,221,198
21.1%
Assets/Debt
Total Assets $4,183,017
Total Liabilities $4,183,017
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth C Ward (President/Ceo) $372,446 $0 $55,590
Robert Cummings (Chief Operating Officer) $276,362 $0 $41,172
Harwig Schmidt (Director International Programs) $201,135 $0 $0
Reece Langley (Vp Government Affairs) $195,914 $0 $29,613
Jim Guinn (Vp International Promotion) $168,995 $0 $42,800
Michael Klein (Vp Marketing And Communications) $168,341 $0 $21,661
Linda Deviney Sieh (Chief Financial Officer) $130,825 $0 $32,792
Steven Hensley (Sr. Director Regulatory Affairs) $126,452 $0 $36,038
Trish Alderson (Vp Meetings & Member Services) $116,756 $0 $24,280
Dow Brantley (Chairman) $0 $0 $0
Chris Crutchfield (Vice Chairman) $0 $0 $0
Dick Ottis (Vice Chairman) $0 $0 $0
John Owen (Vice Chairman) $0 $0 $0
Fred Zaunbrecher (Vice Chairman) $0 $0 $0
Marvin Baden (Board Member) $0 $0 $0
Curtis Berry (Board Member) $0 $0 $0
Carl Brothers (Board Member) $0 $0 $0
Todd Burich (Board Member) $0 $0 $0
Ryan Carwell (Board Member) $0 $0 $0
Mark Denman (Board Member) $0 $0 $0
Blake Gerard (Board Member) $0 $0 $0
Bobby Hanks (Board Member) $0 $0 $0
Jackie Loewer (Board Member) $0 $0 $0
Charley Mathews Jr (Board Member) $0 $0 $0
Joe Mencer (Board Member) $0 $0 $0
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990
Filed on March 3, 2016

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

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PDF XML

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,424,102
Expenses
$10,424,102
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,235,799
98.2%
Investment Income $4,138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,500
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $164,665
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,287,374
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,983,469
19.0%
Assets/Debt
Total Assets $3,893,267
Total Liabilities $3,893,267
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth C Ward (President/Ceo) $355,314 $0 $54,035
Robert Cummings (Chief Operating Officer) $274,344 $0 $40,362
Reece Langley (Vp Government Affairs) $225,312 $0 $35,981
Harwig Schmidt (Director International Promotion) $196,433 $0 $0
Jim Guinn (Vp International Promotion) $163,030 $0 $40,465
Anne Banville (Vp Domestic Production) $149,767 $0 $34,640
Linda Deviney Sieh (Vp Finance And Administration) $123,377 $0 $31,167
Steven Hensley (Sr. Director Regulatory) $121,286 $0 $34,215
Trish Alderson (Vp Meetings & Member Services) $113,594 $0 $23,719
Mark Denman (Chairman) $0 $0 $0
Chris Crutchfield (Vice Chairman) $0 $0 $0
Dick Ottis (Vice Chairman) $0 $0 $0
John Owen (Vice Chairman) $0 $0 $0
Fred Zaunbrecher (Vice Chairman) $0 $0 $0
Marvin Baden (Board Member) $0 $0 $0
Curtis Berry (Board Member) $0 $0 $0
Dow Brantley (Board Member) $0 $0 $0
Carl Brothers (Board Member) $0 $0 $0
Ryan Carwell (Board Member) $0 $0 $0
Blake Gerard (Board Member) $0 $0 $0
Keith Gray (Board Member) $0 $0 $0
Bobby Hanks (Board Member) $0 $0 $0
Mark Kimmelshue (Board Member) $0 $0 $0
Jackie Loewer (Board Member) $0 $0 $0
Charley Mathews Jr (Board Member) $0 $0 $0
See filing for compensation of 9 other people →
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Document Links

990
Filed on June 5, 2015

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

View Filing
PDF XML

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,539,496
Expenses
$10,539,496
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,312,916
97.9%
Investment Income $5,520
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,750
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $212,310
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,304,395
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,916,447
18.2%
Assets/Debt
Total Assets $4,008,536
Total Liabilities $4,008,536
Net Assets $0

Document Links

990
Filed on July 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,156,728
Expenses
$11,156,728
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,910,527
97.8%
Investment Income $8,173
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $238,028
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,264,614
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,655,203
14.8%
Assets/Debt
Total Assets $3,772,041
Total Liabilities $3,772,041
Net Assets $0

Document Links

990

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

PDF

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,800,889
Expenses
$11,800,889
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,625,177
98.5%
Investment Income $10,058
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165,654
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,752,730
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,651,815
14.0%
Assets/Debt
Total Assets $3,413,997
Total Liabilities $3,413,997
Net Assets $0

Document Links

990

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

PDF

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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 July
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