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Noblis Inc

  • Reston, VA
  • Tax-exempt since Jan. 1996
  • EIN: 54-1781521

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: Science and Technology Research Institutes, Services / Science, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$536M (2023)

Expenses
$517M (2023)

Total Assets
$377M (2023)

Total Liabilities
$120M (2023)

Years with multiple filings
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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$535,679,441
Expenses
$517,484,076
Net Income
$18,195,365
Net Assets
$256,722,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $531,522,403
99.2%
Program Services $0
Investment Income $3,219,782
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$411,621
Net Inventory Sales $0
Other Revenue $1,348,877
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,355,455
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $268,406,385
51.9%
Assets/Debt
Total Assets $376,809,677
Total Liabilities $120,087,039
Net Assets $256,722,638
Compensation
Key Employees and Officers Compensation Related Other
Amr A Elsawy (President, Ceo, And Trustee) $1,796,223 $0 $52,854
Mile K Corrigan (President, Ceo, And Trustee) $873,042 $0 $173,108
Mark A Simione (Former Srvp,Cfao,Treas&Trustee) $837,926 $0 $37,523
Christine M Pingelli (Hr Generalist Director) $761,326 $0 $791
Renee R Palestino (Bus Dev/Capt) $669,273 $0 $37,080
Lauren G Mcginley (Srvp, Gen Counsel, Secy, Cco) $637,591 $0 $140,489
Gary K Sladic (Srvp, Cfao, Treasurer) $635,841 $0 $138,746
William Valentine (Department Manager) $601,844 $0 $0
Michael P Denny (Bus Dev/Capt Director) $571,097 $0 $42,142
Gail C Hogan (Vp&Chief Information Officer) $548,151 $0 $117,580
Richard D Jacques Jr (Vp&Officer, Intel&Law Enforce) $542,143 $0 $122,890
Deborah Drake (Srvp&Chief People Officer) $515,645 $0 $86,298
Jordin Cohen (Vp&Officer, Homeland Security) $508,812 $0 $113,688
Kevin P Gannon (Naval Mmr Advisor) $499,533 $0 $6,496
Richard Harrison (President, Noblis Esi, Llc) $487,924 $0 $47,367
Richard J Dubois (Vp, Bus. Admin.) $473,635 $0 $44,931
Glenn T Hickok (Vp, Defense; President Msd) $443,611 $0 $117,367
Michael Chertoff (Trustee, Chairman) $128,750 $0 $0
Dr Luciana Borio (Trustee) $93,750 $0 $0
General Joseph L Votel Ret (Trustee) $93,750 $0 $0
Marion C Blakey (Trustee) $91,250 $0 $0
Deborah Lee James (Trustee) $91,250 $0 $0
Letitia A Long (Trustee, Vice Chairman) $91,250 $0 $0
David R Shedd (Trustee) $91,250 $0 $0
C Okey Agba (Trustee) $81,250 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on Feb. 15, 2024

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$469,627,519
Expenses
$456,893,369
Net Income
$12,734,150
Net Assets
$232,170,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $464,939,196
99.0%
Program Services $78,615
0.0%
Investment Income $3,368,089
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $110,696
0.0%
Net Inventory Sales $0
Other Revenue $1,130,923
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,168,724
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $237,022,708
51.9%
Assets/Debt
Total Assets $324,675,614
Total Liabilities $92,504,972
Net Assets $232,170,642
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Amr A Elsawy (President, Ceo, Trustee) $1,414,203 $0 $48,906
Mark A Simione 072022 (Sr.Vp, Cfao, Treas, Trustee) $939,085 $0 $56,092
Mile Corrigan (Vp, Federal Civil Solutions) $680,924 $0 $144,498
Richard J Dubois (Vp, Bus. Admin.) $611,521 $0 $81,661
Lauren Mcginley (Vp, Gen Counsel, Secy, & Cco) $582,032 $0 $134,784
Gary K Sladic (Deputy Chief Financial Officer) $471,057 $0 $120,835
Richard D Jacques Jr (Vp, Intel & Law Enforcement) $470,422 $0 $120,070
Jordin Cohen (Vp, Defense&Homeland Securit) $449,148 $0 $70,357
Richard Harrison (President, Noblis Esi, Llc) $442,265 $0 $30,446
Gail C Hogan (Vp & Chief Information Officer) $419,568 $0 $114,611
Deborah Drake (Vp & Chief People Officer) $394,944 $0 $36,162
Glenn T Hickok (Vp, Defense) $392,543 $0 $66,963
James Soltys (Senior Fellow) $359,954 $0 $56,865
Christopher Barnett (Vp, Chief Technology Officer) $358,717 $0 $44,479
Matt K Salter (Vp, Chief Growth Officer) $357,932 $0 $56,088
Ed J Zakrzewski (Senior Fellow) $328,610 $0 $44,001
Areg Gharakhanian (Program Director) $323,190 $0 $30,974
Michael Chertoff (Trustee, Vice Chairman) $85,000 $0 $0
Marion C Blakey (Trustee, Chairman) $60,000 $0 $0
Letitia A Long (Trustee, Vice Chairman) $60,000 $0 $0
David R Shedd (Trustee) $60,000 $0 $0
Deborah Lee James (Trustee) $60,000 $0 $0
General Joseph L Votel (Trustee) $50,000 $0 $0
C Okey Agba (Trustee) $37,500 $0 $0
Ellen Glover (Trustee) $37,500 $0 $0
See filing for compensation of 4 other people →
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Document Links

990
Filed on Feb. 16, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,463,846
Expenses
$354,248,161
Net Income
$19,215,685
Net Assets
$237,048,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $362,172,987
97.0%
Program Services $18,500
0.0%
Investment Income $2,084,550
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,187,809
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,352,442
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $194,596,775
54.9%
Assets/Debt
Total Assets $330,368,683
Total Liabilities $93,319,746
Net Assets $237,048,937
Compensation
Key Employees and Officers Compensation Related Other
Mark A Simione (Sr.Vp, Cfao, Treas, Trustee) $1,533,512 $0 $88,017
Amr A Elsawy (President, Ceo, Trustee) $1,419,386 $0 $53,446
Lauren Mcginley (Vp, Gen Counsel, Secy, & Cco) $532,519 $0 $111,148
Mile Corrigan (Vp, Federal Civil Solutions) $509,348 $0 $77,377
Gary K Sladic (Vp, Finance & Accounting) $443,496 $0 $97,922
Jordin Cohen (Vp, Defense&Homeland Securit) $431,440 $0 $48,881
Richard Harrison (President, Noblis Esi, Llc) $430,787 $0 $30,190
Richard D Jacques Jr (Vp, Intel & Law Enforcement) $422,437 $0 $52,870
Deborah Drake (Vp & Chief People Officer) $419,653 $0 $14,266
Gail C Hogan (Vp & Chief Information Officer) $411,181 $0 $69,657
Richard J Dubois (Vp, Bus. Admin.) $398,400 $0 $72,268
Diana K Fosset 102020 (Vp, Business Development) $391,834 $0 $33,975
James Soltys (Senior Fellow) $350,868 $0 $53,941
Ed J Zakrzewski (Senior Fellow) $330,088 $0 $40,138
The Honorable Marion C Blakey (Trustee, Chairman) $78,750 $0 $0
The Honorable Michael Chertoff (Trustee, Vice Chairman) $66,250 $0 $0
Letitia A Long (Trustee, Vice Chairman) $60,000 $0 $0
David R Shedd (Trustee) $60,000 $0 $0
The Hon Deborah Lee James (Trustee) $52,500 $0 $0
James P Allen 072021 (Trustee) $50,000 $0 $0
General Joseph L Votel (Trustee) $50,000 $0 $0
Lydia W Thomas Phd 102020 (Trustee) $45,000 $0 $0
Christopher Mcgee 102020 (Trustee) $37,500 $0 $0
C Okey Agba (Trustee) $0 $0 $0
Ellen Glover (Trustee) $0 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on Feb. 15, 2022

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,463,846
Expenses
$354,248,161
Net Income
$19,215,685
Net Assets
$237,048,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $362,172,987
97.0%
Program Services $18,500
0.0%
Investment Income $2,084,550
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,187,809
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,352,442
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $194,596,775
54.9%
Assets/Debt
Total Assets $330,368,683
Total Liabilities $93,319,746
Net Assets $237,048,937

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,433,018
Expenses
$310,140,073
Net Income
$8,292,945
Net Assets
$203,204,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,764,105
99.2%
Program Services $30,000
0.0%
Investment Income $2,419,271
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $213,519
0.1%
Net Inventory Sales $0
Other Revenue $6,123
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,638,415
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $162,337,687
52.3%
Assets/Debt
Total Assets $257,528,456
Total Liabilities $54,323,850
Net Assets $203,204,606
Compensation
Key Employees and Officers Compensation Related Other
Amr A Elsawy (President, Ceo, Trustee) $2,238,506 $0 $106,836
Jean M Cain 92019 (Vp, Chief People Officer) $847,247 $0 $67,818
Mark A Simione (Sr.Vp, Cfao, Treas, Trustee) $831,849 $0 $191,349
Lauren Mcginley (Vp, Gen Counsel, Secy, & Cco) $454,756 $0 $123,906
Mile Corrigan (Vp, Federal Civil Solutions) $407,330 $0 $92,685
Richard Harrison (President, Noblis Esi, Llc) $350,242 $0 $28,602
Gary K Sladic (Vp, Finance & Accounting) $350,064 $0 $82,407
Gail C Hogan (Vp, Enterprise Tech & Ops) $346,466 $0 $106,008
Richard J Dubois (Vp, Bus. Admin.) $342,507 $0 $102,217
Richard D Jacques Jr (Vp, Intelligence & Analytics) $337,024 $0 $52,467
Diana K Fosset 1020 (Vp, Business Development) $331,224 $0 $36,528
James Soltys (Senior Fellow) $323,238 $0 $52,662
Jordin Cohen (Vp, Defense&Homeland Securit) $312,011 $0 $7,970
Ed J Zakrzewski (Senior Fellow) $304,599 $0 $38,860
The Honorable Marion C (Trustee, Chairman) $81,250 $0 $0
The Honorable Michael (Trustee, Vice Chairman) $56,250 $0 $0
Letitia A Long (Trustee) $56,250 $0 $0
Lydia W Thomas Phd (Trustee) $56,250 $0 $0
David R Shedd (Trustee) $56,250 $0 $0
James P Allen (Trustee) $46,250 $0 $0
The Hon Deborah Lee J (Trustee) $46,250 $0 $0
Christopher Mcgee (Trustee) $46,250 $0 $0
General Joseph L Vote (Trustee) $12,500 $0 $0
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Document Links

990
Filed on Feb. 9, 2021

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,433,018
Expenses
$310,140,073
Net Income
$8,292,945
Net Assets
$203,204,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,764,105
99.2%
Program Services $30,000
0.0%
Investment Income $2,419,271
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $213,519
0.1%
Net Inventory Sales $0
Other Revenue $6,123
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,638,415
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $162,337,687
52.3%
Assets/Debt
Total Assets $257,528,456
Total Liabilities $54,323,850
Net Assets $203,204,606

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Feb.
2020

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-T

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

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,489,444
Expenses
$286,339,794
Net Income
$8,149,650
Net Assets
$190,659,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,235,472
99.6%
Program Services $801
0.0%
Investment Income $1,892,863
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$641,547
Net Inventory Sales $0
Other Revenue $1,855
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,319,611
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $140,120,070
48.9%
Assets/Debt
Total Assets $228,020,110
Total Liabilities $37,360,554
Net Assets $190,659,556
Compensation
Key Employees and Officers Compensation Related Other
Amr A Elsawy (President, Ceo, Trustee) $1,203,832 $0 $265,564
Mark A Simione (Sr.Vp, Cfao, Treas, Trustee) $829,276 $0 $188,723
Alfred Lovered Vernon Ingram (President, Noblis Esi, Llc) $451,761 $0 $26,471
Mile Corrigan (Vp, Federal Civilian Solutions) $399,065 $0 $87,121
Lauren Mcginley (Vp, Gen Counsel, Secy, & Cco) $383,651 $0 $110,211
Jean M Cain 919 (Vp, Chief People Officer) $379,582 $0 $105,799
Gail C Hogan (Vp, Chief Information Officer) $352,360 $0 $102,718
Gary K Sladic (Vp, Finance & Accounting) $343,277 $0 $53,527
Ellen E Mccarthy 1118 (Vp, Intelligence & Analytics) $341,252 $0 $24,812
Richard J Dubois (Vp, Bus. Admin.) $336,367 $0 $100,813
Diana K Fossett (Vp, Bd & Defense&Homeland Sec) $330,638 $0 $33,586
James Soltys (Senior Fellow) $312,288 $0 $50,920
Richard Harrison (President, Noblis Esi, Llc) $309,191 $0 $43,032
Jordin Cohen (Vp, Defense&Homeland Security) $302,908 $0 $45,181
The Honorable Marion C Blakey (Trustee, Chairman) $80,000 $0 $0
The Honorable Michael Chertoff (Trustee, Vice Chairman) $57,500 $0 $0
Lydia W Thomas Phd (Trustee) $55,000 $0 $0
James P Allen (Trustee) $52,500 $0 $0
Chris Mcgee (Trustee) $52,500 $0 $0
Letitia A Long (Trustee) $47,500 $0 $0
David R Shedd (Trustee) $47,500 $0 $0
The Hon Deborah Lee James (Trustee) $45,000 $0 $0
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990
Filed on Feb. 13, 2020

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,734,504
Expenses
$293,337,250
Net Income
$29,397,254
Net Assets
$181,148,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,795,883
93.2%
Program Services $141,706
0.0%
Investment Income $1,918,703
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,073,685
0.3%
Net Inventory Sales $0
Other Revenue $18,804,527
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,294,023
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $141,261,879
48.2%
Assets/Debt
Total Assets $235,075,457
Total Liabilities $53,926,483
Net Assets $181,148,974
Compensation
Key Employees and Officers Compensation Related Other
Amr A Elsawy (President, Ceo, Trustee) $1,276,270 $0 $255,506
Mark A Simione (Sr.Vp, Cfao, Treas, Trustee) $884,173 $0 $183,000
Patricia D Brosey (Former Vp,Busdev(thru 4/28/17)) $834,778 $0 $35,785
L Roger Mason (Sr Vp & Cso (Thru 1/5/2018)) $744,907 $0 $170,059
Alfred Lovered Vernon Ingram Jr (President, Noblis Esi, Llc) $465,288 $0 $25,734
Mile Corrigan (Vp, Federal Civil Solutions) $404,781 $0 $84,199
Jean M Cain (Vp, Chief Hr Officer) $380,578 $0 $99,110
Lauren Mcginley (Vp, Gen Counsel, Secy, & Cco) $380,356 $0 $102,869
Richard J Dubois (Vp, Bus. Admin.) $368,465 $0 $56,599
Gail C Hogan (Vp, Enterprise Tech & Ops) $363,551 $0 $60,813
Ellen E Mccarthy (Vp, Intelligence & Analytics) $352,741 $0 $23,754
Gary K Sladic (Vp, Finance & Accounting) $352,281 $0 $46,095
James Soltys (Senior Fellow) $297,867 $0 $48,319
Diana K Fosset (Director) $295,846 $0 $32,076
Ed J Zakrzewski (Chief Engineer) $290,948 $0 $38,172
The Honorable Marion C Blakey (Trustee, Chairman) $75,750 $0 $0
James P Allen (Trustee) $54,250 $0 $0
Lydia W Thomas Phd (Trustee) $52,500 $0 $0
David R Shedd (Trustee) $51,750 $0 $0
Letitia A Long (Trustee) $47,750 $0 $0
The Hon John E Mclaughlin (Trustee) $47,750 $0 $0
Chris Mcgee (Trustee) $45,000 $0 $0
The Honorable Michael Chertoff (Trustee, Vice Chairman) $40,750 $0 $0
The Hon Deborah Lee James (Trustee) $11,250 $0 $0
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990
Filed on Feb. 14, 2019

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,494,670
Expenses
$284,508,268
Net Income
$8,986,402
Net Assets
$150,444,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,595,959
99.4%
Program Services $37,227
0.0%
Investment Income $1,376,128
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$84,698
Net Fundraising $0
Sales of Assets $228,363
0.1%
Net Inventory Sales $0
Other Revenue $341,691
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,882,437
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $126,045,566
44.3%
Assets/Debt
Total Assets $213,992,220
Total Liabilities $63,548,173
Net Assets $150,444,047
Compensation
Key Employees and Officers Compensation Related Other
Amr A Elsawy (President, Ceo, Trustee) $1,207,184 $0 $248,306
Mark A Simione (Sr.Vp, Cfao, Treas, Trustee) $860,700 $0 $179,055
L Roger Mason (Sr Vp & Cso) $624,304 $0 $165,481
Alfred Lovered Vernon Ingram Jr (President, Noblis Esi, Llc) $431,321 $0 $25,793
Patricia D Brosey (Vp, Bus. Dev. (Thru 4/28/17)) $426,925 $0 $100,035
Lauren Mcginley (Vp, Gen Counsel, Secy, & Cco) $359,560 $0 $103,662
Jean M Cain (Vp, Chief Hr Officer) $357,602 $0 $95,480
Mile Corrigan (Vp, Federal Civil Solutions) $352,661 $0 $25,690
Richard J Dubois (Vp, Bus. Admin.) $346,006 $0 $44,226
Gail C Hogan (Vp, Chief Info Officer) $345,122 $0 $47,220
Gary K Sladic (Vp, Finance & Accounting) $314,671 $0 $42,415
Donald R Schaefer (Corporate Vp) $289,075 $0 $87,784
Diana K Fosset (Director) $281,923 $0 $30,945
James Soltys (Senior Fellow) $270,551 $0 $47,140
Cathy Sullivan Clarkthru 316 (Mission Area Director, Hi) $215,099 $0 $12,533
The Honorable Marion C Blakey (Trustee, Chairman) $75,500 $0 $0
James P Allen (Trustee) $50,500 $0 $0
The Hon John E Mclaughlin (Trustee) $50,500 $0 $0
Lydia W Thomas Phd (Trustee) $48,750 $0 $0
The Honorable Michael Chertoff (Trustee, Vice Chairman) $40,500 $0 $0
Letitia A Long (Trustee) $38,750 $0 $0
David R Shedd (Trustee) $11,000 $0 $0
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990
Filed on June 25, 2018

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,512,865
Expenses
$280,196,941
Net Income
$15,315,924
Net Assets
$137,358,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,897,061
98.8%
Program Services $0
Investment Income $1,060,171
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$249,101
Net Fundraising $0
Sales of Assets -$257,310
Net Inventory Sales $0
Other Revenue $3,062,044
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,145,659
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $121,023,199
43.2%
Assets/Debt
Total Assets $203,307,564
Total Liabilities $65,949,146
Net Assets $137,358,418
Compensation
Key Employees and Officers Compensation Related Other
Amr A Elsawy (President, Ceo, Trustee) $1,290,420 $0 $246,686
Mark A Simione (Sr.Vp, Cfao, Treas, Trustee) $918,811 $0 $182,569
H Gilbert Miller (Corp.Vp, Cto Thru 11/7/15) $634,021 $0 $369,791
L Roger Mason (Sr Vp & Cso) $590,557 $0 $143,636
Donald R Schaefer (Corporate Vp Thru 9/9/16) $496,369 $0 $118,547
Patricia D Brosey (Vp, Bus. Dev.) $458,275 $0 $111,547
Cathy Sullivan Clark (Mission Area Dir. Thru 3/4/16) $428,463 $0 $57,253
Alfred Lovered Vernon Ingram Jr (President, Noblis Esi, Llc) $386,475 $0 $35,054
Jean M Cain As Of 10115 (Vp, Hr & Org. Development) $372,735 $0 $55,952
Richard J Dubois (Vp, Bus. Admin.) $364,493 $0 $50,937
David Garbin (Senior Fellow) $363,783 $0 $48,936
Gail C Hogan (Vp, Chief Info Officer) $361,035 $0 $53,514
Lauren Mcginley (Vp, Gen Counsel, Secy, & Cco) $358,912 $0 $104,983
Gary K Sladic (Vp, Finance & Accounting) $317,385 $0 $46,608
Mile Corrigan (Vp, Trans & Tele As Of 10/1/15) $301,567 $0 $30,211
Diana K Fosset (Director) $296,347 $0 $39,195
The Honorable Marion C Blakey (Trustee, Chairman) $77,500 $0 $0
James P Allen (Trustee) $40,500 $0 $0
Lydia W Thomas Phd (Trustee) $40,250 $0 $0
The Hon John E Mclaughlin (Trustee) $39,500 $0 $0
The Honorable Michael Chertoff (Trustee, Vice Chairman) $37,000 $0 $0
Dr Frances M Murphy Mph (Trustee) $36,000 $0 $0
Letitia A Long (Trustee) $34,750 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2017

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,846,643
Expenses
$255,366,601
Net Income
$14,480,042
Net Assets
$118,310,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,504,945
99.9%
Program Services $56,624
0.0%
Investment Income $1,091,477
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$370,806
Net Fundraising $0
Sales of Assets $753,724
0.3%
Net Inventory Sales $0
Other Revenue -$1,189,321
Notable Expenses Percent of Total Expenses
Executive Compensation $2,742,228
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $115,819,068
45.4%
Assets/Debt
Total Assets $197,589,738
Total Liabilities $79,278,802
Net Assets $118,310,936
Compensation
Key Employees and Officers Compensation Related Other
Amr A Elsawy (President, Ceo, Trustee) $1,226,729 $0 $232,753
H Gilbert Miller (Corporate Vp, Cto) $887,877 $0 $71,099
Mark A Simione (Sr.Vp, Cfao, Treasurer) $865,352 $0 $167,790
Andrew S Cohen (Corporate Vp) $770,264 $0 $28,780
Alfred Lovered Vernon Ingram Jr (President, Noblis Esi, Llc) $552,758 $0 $2,419
L Roger Mason (Sr Vp) $472,858 $0 $231,563
Donald R Schaefer (Corporate Vp) $462,329 $0 $104,218
Patricia D Brosey (Vp, Bus. Dev.) $424,243 $0 $97,935
Cathy Sullivan Clark (Mission Area Director) $399,478 $0 $45,789
Daniel J Brudnicki (Mission Area Director) $372,999 $0 $33,126
David Garbin (Senior Fellow) $354,662 $0 $37,292
Jean M Cain (Vp, Hr & Org. Development) $346,688 $0 $40,967
Richard J Dubois (Vp, Bus. Admin.) $335,737 $0 $41,940
Phillip J Kotiza (Chief Ethics & Compliance Off.) $332,784 $0 $29,032
Gail C Hogan (Vp, Corporate Info Management) $315,235 $0 $41,570
Mile Corrigan (Program Manager) $267,574 $0 $21,910
Lauren Mc Ginley (Gen Counsel, Secy) $265,132 $0 $27,272
The Honorable Togo D West Jr (Trustee, Chairman Thru 10/5/14) $65,500 $0 $0
Lydia W Thomas Phd (Trustee) $39,750 $0 $0
The Honorable Marion C Blakey (Trustee, Chairman) $36,250 $0 $0
Dr Frances M Murphy Mph (Trustee) $36,250 $0 $0
The Hon John E Mc Laughlin (Trustee) $34,000 $0 $0
Gen Richard A Cody Usa Ret (Trustee, V. Chair Thru 10/5/14) $28,500 $0 $0
The Honorable Michael Chertoff (Trustee, Vice Chairman) $25,250 $0 $0
Lewis B Campbell (Trustee Thru 10/5/14) $15,250 $0 $0
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on June 24, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,419,519
Expenses
$222,052,654
Net Income
$16,366,865
Net Assets
$106,284,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,198,811
95.7%
Program Services $182,696
0.1%
Investment Income $1,695,037
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$842,821
Net Fundraising $0
Sales of Assets $4,397,481
1.8%
Net Inventory Sales $0
Other Revenue $4,788,315
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,980,638
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $100,391,721
45.2%
Assets/Debt
Total Assets $195,968,732
Total Liabilities $89,684,027
Net Assets $106,284,705
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Amr A Elsawy (President, Ceo, Trustee) $1,110,894 $0 $233,542
Mark A Simione (Sr.Vp, Cfao, Treasurer) $781,424 $0 $170,601
H Gilbert Miller (Corporate Vp, Cto) $559,719 $0 $108,207
Andrew S Cohen (Corporate Vp) $466,298 $0 $108,262
Patricia D Brosey (Vp, Bus. Dev.) $365,488 $0 $101,571
Cathy Sullivan Clark (Mission Area Director) $351,455 $0 $51,083
Daniel J Brudnicki (Mission Area Director) $350,936 $0 $34,493
Donald R Schaefer (Corporate Vp) $347,113 $0 $112,556
David Garbin (Senior Fellow) $336,063 $0 $41,765
Phillip J Kotiza (Chief Ethics & Compliance Off.) $312,086 $0 $32,123
Jean M Cain (Vp, Hr & Organization Dev.) $299,358 $0 $46,412
Mark Phillips Lay (Technical) $283,202 $0 $52,232
Gail C Hogan (Vp, Corporate Information Mgmt) $280,705 $0 $49,625
Robert R Menna (Fmr. Program Manager) $220,836 $0 $15,052
Sherry L Rhodes (Fmr. Vp,Gen.Counsel,Secy,Ce&Co) $155,046 $0 $49,592
Daniel J Casagrande (Former Mission Area Director) $121,600 $0 $0
The Honorable Togo D West Jr (Trustee, Chairman) $54,000 $0 $0
The Honorable Marion C Blakey (Trustee) $35,750 $0 $0
Dr Frances M Murphy Mph (Trustee) $35,000 $0 $0
The Hon John E Mc Laughlin (Trustee) $29,125 $0 $0
Lydia W Thomas Phd (Trustee) $28,625 $0 $0
Gen Richard A Cody Usa Ret (Trustee, Vice Chairman) $28,500 $0 $0
The Honorable Michael Chertoff (Trustee) $27,125 $0 $0
Lewis B Campbell (Trustee) $22,875 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,692,364
Expenses
$190,597,416
Net Income
$10,094,948
Net Assets
$87,557,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,841,211
98.1%
Program Services $85,154
0.0%
Investment Income $1,528,281
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$686,129
Net Fundraising $0
Sales of Assets $1,944,573
1.0%
Net Inventory Sales $0
Other Revenue $979,274
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,118,009
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $81,570,143
42.8%
Assets/Debt
Total Assets $139,961,865
Total Liabilities $52,404,605
Net Assets $87,557,260

Document Links

990
Filed on March 22, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,195,707
Expenses
$186,544,358
Net Income
$4,651,349
Net Assets
$73,605,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,435,783
98.6%
Program Services $214,950
0.1%
Investment Income $1,179,084
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$323,156
Net Fundraising $0
Sales of Assets $439,105
0.2%
Net Inventory Sales $0
Other Revenue $1,249,941
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,850,603
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $86,901,107
46.6%
Assets/Debt
Total Assets $120,727,080
Total Liabilities $47,121,458
Net Assets $73,605,622

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Oct.
2011

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,205,584
Expenses
$145,039,998
Net Income
$8,165,586
Net Assets
$61,568,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,754,913
98.4%
Program Services $286,834
0.2%
Investment Income $1,187,987
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,041,500
0.7%
Net Inventory Sales $0
Other Revenue -$65,650
Notable Expenses Percent of Total Expenses
Executive Compensation $3,169,088
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $87,953,188
60.6%
Assets/Debt
Total Assets $93,797,446
Total Liabilities $32,229,185
Net Assets $61,568,261

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Oct.
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
990-T

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

PDF

Fiscal Year Ending Sept.
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
990-T

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

PDF

Fiscal Year Ending Oct.
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-T

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Oct.
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 Oct.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Oct.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated