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Consumer Technology Association

Organization summary

Type of Nonprofit

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

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

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
$81.4M (2022)

Expenses
$91.9M (2022)

Total Assets
$332M (2022)

Total Liabilities
$113M (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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,449,941
Expenses
$91,915,912
Net Income
-$10,465,971
Net Assets
$218,443,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,918,699
> 100%
Investment Income $8,660,920
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$982,551
Net Fundraising $0
Sales of Assets -$9,931,135
Net Inventory Sales $0
Other Revenue $1,784,008
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,646,214
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,573,006
20.2%
Assets/Debt
Total Assets $331,555,219
Total Liabilities $113,111,614
Net Assets $218,443,605
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Shapiro (President And Ceo) $2,988,464 $0 $794,200
Karen Chupkathru 033122 (Evp, Ces) $1,297,023 $0 $29,616
Glenda Macmullin (Treasurer) $890,014 $0 $181,831
Michael Petricone (Sr. Vp, Government Affairs) $756,936 $0 $134,044
Jean Fosterthru 091422 (Sr Vp, Marketing & Commu.) $690,174 $0 $26,784
Tiffany Moore (Sr Vp, Pol. & Ind. Affairs) $550,314 $0 $126,296
Brian E Markwalter (Sr. Vp, Research & Standards) $535,899 $0 $130,464
Rene Quashie (Staff Vp, Sales & Business Dev) $424,187 $0 $62,114
Suzanna Kang (Assistant Secretary) $322,073 $0 $62,114
Douglas Johnson (Staff Vp, Emerging Tech Policy) $318,945 $0 $62,114
Cindy A Stevensas Of 060322 (Sr. Director, Publications) $297,482 $0 $16,538
Kinsey Fabrizio (Sr. Vp, Ces And Membership) $274,870 $0 $56,709
Kailey Adametz (Assistant Secretary) $120,219 $0 $21,143
Bridget Karlin (Chair) $0 $0 $0
Deena Ghazarian (Vice Chair) $0 $0 $0
Dr Carmichael Roberts (Vice Chair) $0 $0 $0
Mike Fasulo (Past Chair) $0 $0 $0
Dr James Mault (Deb Vice Chair) $0 $0 $0
Melissa Andresko (Deb Vice Chair) $0 $0 $0
Drew Schiller (Division Representative) $0 $0 $0
Steve Downer (At Large) $0 $0 $0
Dr Ximena Hartsock (At Large) $0 $0 $0
Michael Moskowitz (At Large) $0 $0 $0
Fred Towns (At Large) $0 $0 $0
Sonia Wadhawan (At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,474,279
Expenses
$52,474,565
Net Income
-$27,000,286
Net Assets
$259,441,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,282,679
71.8%
Investment Income $10,953,155
43.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$973,022
Net Fundraising $0
Sales of Assets -$4,024,766
Net Inventory Sales $0
Other Revenue $1,236,233
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,412,986
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,583,156
31.6%
Assets/Debt
Total Assets $357,760,838
Total Liabilities $98,319,177
Net Assets $259,441,661
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Shapiro (President And Ceo) $2,576,478 $0 $791,558
Glenda Mac Mullin (Treasurer) $896,466 $0 $224,566
Michael Petricone (Sr. Vp, Government Affairs) $738,300 $0 $138,244
Karen Chupka (Evp, Ces) $677,267 $0 $149,929
Jean Foster (Sr Vp, Marketing & Commu.) $530,714 $0 $109,929
Brian E Markwalter (Sr. Vp, Research & Standards) $527,750 $0 $140,601
Tiffany Moore (Sr Vp, Pol. & Ind. Affairs) $524,899 $0 $116,079
Rene Quashie (Staff Vp, Sales & Business Dev) $419,039 $0 $59,471
Shari Sally (Director, Ces Sales) $358,993 $0 $25,697
Douglas Johnson (Staff Vp, Emerging Tech Policy) $304,298 $0 $59,471
Suzanna Kang (Assistant Secretary) $291,710 $0 $30,471
Kailey Adametz (Assistant Secretary) $101,667 $0 $19,871
Bridget Karlin (Chair) $0 $0 $0
Deena Ghazarian (Vice Chair) $0 $0 $0
Dr Carmichael Roberts (Vice Chair) $0 $0 $0
Mike Fasulo (Past Chair) $0 $0 $0
Gary Yacoubian (Deb Chair) $0 $0 $0
Dr James Mault (Deb Vice Chair) $0 $0 $0
Drew Schiller (Division Representative) $0 $0 $0
Ty Ahmad Taylor (At Large) $0 $0 $0
Stephanie Dismore (At Large) $0 $0 $0
Mike Mansuetti (At Large) $0 $0 $0
John Penney (At Large) $0 $0 $0
Fred Towns (At Large) $0 $0 $0
Sonia Wadhawan (At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,966,525
Expenses
$104,050,782
Net Income
$25,915,743
Net Assets
$275,297,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,438,766
98.1%
Investment Income $9,133,839
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,188,045
Net Fundraising $0
Sales of Assets -$6,400,521
Net Inventory Sales $0
Other Revenue $982,486
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,360,801
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,242,745
19.5%
Assets/Debt
Total Assets $315,651,970
Total Liabilities $40,354,205
Net Assets $275,297,765
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Shapiro (President And Ceo) $2,923,225 $0 $668,589
Glenda Mac Mullin (Treasurer) $807,652 $0 $167,995
Michael Petricone (Sr Vp, Government Affairs) $717,185 $0 $137,747
Karen Chupka (Former Secretary/Evp, Ces) $678,861 $0 $152,649
Moore Tiffany (Sr Vp, Pol. & Ind. Affairs) $504,062 $0 $98,396
Markwalter Brian E (Sr Vp, Research & Standards) $503,908 $0 $134,932
Foster Jean (Sr Vp, Marketing & Commu.) $496,914 $0 $92,739
Quashie Rene (Staff Vp Policy & Reg. Affairs) $397,094 $0 $56,922
Jamie Susskind (Staff Vp, Government Affairs) $319,164 $0 $56,922
Kailey Adametz (Assistant Secretary) $97,243 $0 $9,656
Mike Fasulo (Chairman Of The Board) $0 $0 $0
Bridget Karlin (Vice Chair) $0 $0 $0
Fred Towns (Vice Chair) $0 $0 $0
David Hagan (Immediate Past Chair) $0 $0 $0
Melissa Andresko (Deb Chair) $0 $0 $0
Gary Yacoubian (Deb Vice Chair) $0 $0 $0
Deena Ghazarian (At Large) $0 $0 $0
Ty Ahmad Taylor (At Large) $0 $0 $0
Stephanie Dismore (At Large) $0 $0 $0
John Penney (At Large) $0 $0 $0
Mike Mansuetti (At Large) $0 $0 $0
Dr Carmichael Roberts (At Large) $0 $0 $0
Patrick Lavelle (Industry Executive Advisor) $0 $0 $0
Daniel Pidgeon (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,822,466
Expenses
$116,648,934
Net Income
$22,173,532
Net Assets
$234,157,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,639,612
89.8%
Investment Income $6,893,897
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$843,590
Net Fundraising $0
Sales of Assets $7,689,450
5.5%
Net Inventory Sales $0
Other Revenue $443,097
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,205,420
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,214,559
17.3%
Assets/Debt
Total Assets $370,821,108
Total Liabilities $136,664,076
Net Assets $234,157,032
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Shapiro (President And Ceo) $2,788,566 $0 $56,136
Glenda Mac Mullin (Treasurer) $803,931 $0 $48,854
Michael Petricone (Sr Vp, Government Affairs) $679,155 $0 $28,345
Karen Chupka (Secretary) $626,346 $0 $37,817
Brian E Markwalter (Sr Vp, Research & Standards) $488,767 $0 $56,450
Tiffany Moore (Sr Vp, Pol & Industry Affairs) $409,482 $0 $37,817
Jean Foster (Sr Vp, Marketing & Comms) $401,557 $0 $37,828
Rene Quashie (Staff Vp Pol & Reg Affairs) $336,758 $0 $56,500
John Kelley (Sr. Dir, Int'l Prog.& Show Dir) $177,956 $130,005 $38,328
Mike Fasulo (Chairman Of The Board) $0 $0 $0
Bridget Karlin (Vice Chair) $0 $0 $0
Fred Towns (Vice Chair) $0 $0 $0
David Hagan (Immediate Past Chair) $0 $0 $0
John Penney (Deb Chair) $0 $0 $0
Melissa Andresko (Deb Vice Chair) $0 $0 $0
Sally Large (Division Representative) $0 $0 $0
Stephanie Dismore (At Large) $0 $0 $0
Randy Fry (At Large) $0 $0 $0
Mike Mansuetti (At Large) $0 $0 $0
Daniel Pidgeon (At Large) $0 $0 $0
Dr Carmichael Roberts (At Large) $0 $0 $0
Joseph Stinziano (At Large) $0 $0 $0
Patrick Lavelle (Industry Executive Advisor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,433,598
Expenses
$109,525,230
Net Income
$16,908,368
Net Assets
$195,929,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,865,808
94.8%
Investment Income $7,939,659
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$140,775
Net Fundraising $0
Sales of Assets -$1,556,597
Net Inventory Sales $0
Other Revenue $325,503
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,469,789
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,935,289
16.4%
Assets/Debt
Total Assets $326,261,037
Total Liabilities $130,331,214
Net Assets $195,929,823
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Shapiro (President And Ceo) $2,713,987 $0 $666,513
Glenda Mac Mullin (Treasurer) $723,519 $0 $166,180
Michael Petricone (Sr. Vp, Government Affairs) $647,384 $0 $136,680
Karen Chupka (Secretary) $616,489 $0 $151,235
Brian Markwalter (Sr. Vp, Research & Standards) $468,325 $0 $132,523
Tiffany Moore (Sr. Vp, Political And Industry) $377,371 $0 $97,038
Denise Medved (Vp, Sales & Business Developme) $376,532 $0 $47,641
Jean Foster (Sr. Vp Mktg & Communications) $371,514 $0 $91,325
Shari Sally (Director, Ces Sales) $298,112 $0 $47,245
David Hagan (Chairman Of The Board) $0 $0 $0
Mike Dunn (Vice Chair) $0 $0 $0
Steve Tiffen (Vice Chair) $0 $0 $0
Daniel Pidgeon (Immediate Past Chair) $0 $0 $0
Joseph Stinziano (At Large) $0 $0 $0
Eliott Peck (Deb Vice Chair) $0 $0 $0
Jim Mault Md Facs (Division Representative) $0 $0 $0
John Penney (Deb Vice Chair) $0 $0 $0
Mike Fasulo (At Large) $0 $0 $0
Bridget Karlin (At Large) $0 $0 $0
Laura Orvidas (At Large) $0 $0 $0
Randy Fry (At Large) $0 $0 $0
Fred Towns (At Large) $0 $0 $0
Patrick Lavelle (Industry Executive Advisor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,378,396
Expenses
$103,470,026
Net Income
$16,908,370
Net Assets
$192,043,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,093,328
93.1%
Investment Income $6,775,203
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$293,733
Net Fundraising $0
Sales of Assets $1,538,402
1.3%
Net Inventory Sales $0
Other Revenue $265,196
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,384,347
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,666,277
17.1%
Assets/Debt
Total Assets $315,197,390
Total Liabilities $123,153,413
Net Assets $192,043,977
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Shapiro (President And Ceo) $2,598,587 $0 $664,716
Glenda Mac Mullin (Treasurer & Coo/Cfo) $707,225 $0 $162,078
Michael Petricone (Sr. Vp, Government Affairs) $634,680 $0 $132,345
Karen Chupka (Evp, Ces) $594,811 $0 $150,233
Jeffrey Joseph (Sr. Vp, Comm & Strategic Relat) $563,518 $0 $151,736
Brian Markwalter (Sr. Vp, Research & Standards) $451,871 $0 $125,061
Tiffany Moore (Sr. Vp, Political And Industry) $354,808 $0 $36,326
Denise Medved (Vp, Sales & Business Developme) $350,017 $0 $46,086
Julie Kearney (Staff Vp, Regulatory Affairs) $319,229 $0 $27,845
Jacqueline Black (Secretary) $79,828 $0 $15,803
David Hagan (Chairman Of The Board) $0 $0 $0
Randy Fry (Vice Chair) $0 $0 $0
Mike Fasulo (Vice Chair) $0 $0 $0
Daniel Pidgeon (Immediate Past Chair) $0 $0 $0
David Inns (Deb Chair) $0 $0 $0
Eliott Peck (Deb Vice Chair) $0 $0 $0
Jim Mault Md Facs (Division Representative) $0 $0 $0
John Penney (Division Representative) $0 $0 $0
Mike Dunn (At Large) $0 $0 $0
Bridget Karlin (At Large) $0 $0 $0
Laura Orvidas (At Large) $0 $0 $0
Steve Tiffen (At Large) $0 $0 $0
Fred Towns (At Large) $0 $0 $0
Patrick Lavelle (Industry Executive Advisor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,672,870
Expenses
$95,953,917
Net Income
$12,718,953
Net Assets
$156,648,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,430,801
95.2%
Investment Income $4,593,731
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$33,915
Net Fundraising $0
Sales of Assets $514,755
0.5%
Net Inventory Sales $0
Other Revenue $167,498
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,999,653
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,927,376
16.6%
Assets/Debt
Total Assets $272,832,433
Total Liabilities $116,183,988
Net Assets $156,648,445
Compensation
Key Employees and Officers Compensation Related Other
Gary Shapiro (President & Ceo) $2,524,629 $0 $664,218
Glenda Mac Mullin (Coo/Cfo & Treasurer) $670,257 $0 $154,743
Michael Petricone (Sr. Vp Govern & Regu) $596,150 $0 $125,674
Karen Chupka (Svp Ces & Corp Bus Strat/Sec) $571,152 $0 $142,674
Jeff Joseph (Sr. Vp, Comm Strat R) $549,433 $0 $144,975
Brian Markwalter (Sr. Vp, Research And) $416,648 $0 $120,535
Julie Kearney (Vp, Regulatory Affai) $308,353 $0 $27,344
Tiffany Moore (Vp, Congressional Affairs) $286,175 $0 $35,772
Walter Alcorn (Vp, Environmental Affairs And) $257,031 $0 $52,167
Jay Mc Lellan (Immediate Past Chair) $0 $0 $0
Pat Lavelle (Industry Executive Advisor) $0 $0 $0
Randy Fry (At Large Member) $0 $0 $0
Sally Washlow (At Large Member) $0 $0 $0
David Hagan (Vice Chair) $0 $0 $0
Ron Freeman (Deb Chair) $0 $0 $0
Daniel Pidgeon (Chairman Of The Board) $0 $0 $0
Mike Mohan (At Large Member) $0 $0 $0
John Penney (Division Representative) $0 $0 $0
Henry Juszkiewicz (At Large Member) $0 $0 $0
Mike Fasulo (At Large Member) $0 $0 $0
Eliott Peck (Division Representative) $0 $0 $0
David Inns (Deb Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,556,156
Expenses
$85,654,436
Net Income
$9,901,720
Net Assets
$138,419,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,974,432
94.2%
Investment Income $5,279,262
5.5%
Bond Proceeds $0
Royalties $136,106
0.1%
Rental Property Income $168,985
0.2%
Net Fundraising $0
Sales of Assets -$112,367
Net Inventory Sales $0
Other Revenue $109,738
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,433,137
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,509,890
16.9%
Assets/Debt
Total Assets $245,975,992
Total Liabilities $107,556,052
Net Assets $138,419,940
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Shapiro (President & Ceo) $2,182,799 $0 $562,220
Glenda Mac Mullin (Coo/Cfo & Treasurer) $659,131 $0 $160,553
Michael Petricone (Sr. Vp Govern & Regu) $581,318 $0 $132,818
Karen Chupka (Svp Ces & Corp Bus Strat/Sec) $556,884 $0 $149,710
Jeff Joseph (Sr. Vp, Comm Strat R) $539,527 $0 $144,133
Brian Markwalter (Sr. Vp, Research And) $391,369 $0 $121,889
Julie Kearney (Vp, Regulatory Affai) $297,293 $0 $27,774
Walter Alcorn (Vp, Environmental Affairs And) $248,166 $0 $48,220
Doug Johnson (Vp, Technology Policy) $245,802 $0 $48,118
Jay Mc Lellan (Immediate Past Chair) $0 $0 $0
Pat Lavelle (Industry Executive Advisor) $0 $0 $0
Randy Fry (At Large Member) $0 $0 $0
Sally Washlow (At Large Member) $0 $0 $0
David Hagan (Vice Chair) $0 $0 $0
Ron Freeman (Deb Vice Chair) $0 $0 $0
Daniel Pidgeon (Chairman Of The Board) $0 $0 $0
Steve Tiffen (Deb Chair) $0 $0 $0
Mike Mohan (At Large Member) $0 $0 $0
John Penney (Division Representative) $0 $0 $0
Henry Juszkiewicz (At Large Member) $0 $0 $0
Mike Fasulo (At Large Member) $0 $0 $0
Eliott Peck (Division Representative) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,799,637
Expenses
$80,121,607
Net Income
$10,678,030
Net Assets
$131,429,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,940,071
91.3%
Investment Income $7,086,901
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $265,200
0.3%
Net Fundraising $0
Sales of Assets $385,623
0.4%
Net Inventory Sales $0
Other Revenue $121,842
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,745,562
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,278,211
20.3%
Assets/Debt
Total Assets $226,943,202
Total Liabilities $95,513,815
Net Assets $131,429,387
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Shapiro (President & Ceo) $2,063,785 $0 $569,043
Glenda Mac Mullin (Coo/Cfo & Treasurer) $626,826 $0 $144,541
Dan Cole (Former Vp Sales & Business) $557,995 $0 $38,048
Michael Petricone (Sr. Vp Govern & Regu) $555,023 $0 $118,413
Karen Chupka (Svp Ces & Corp Bus Strat/Sec) $542,643 $0 $125,288
Jeff Joseph (Sr. Vp, Comm Strat R) $435,130 $0 $130,107
Brian Markwalter (Sr. Vp, Research And) $362,894 $0 $104,613
Julie Kearney (Vp, Regulatory Affai) $283,371 $0 $29,728
Veronica O'connell (Vp, Congressional Affairs) $273,461 $0 $49,518
Jay Mc Lellan (Chairman Of The Board) $0 $0 $0
Pat Lavelle (Industry Executive Advisor) $0 $0 $0
Randy Fry (Immediate Past Chair) $0 $0 $0
Bob Fields (At Large Member) $0 $0 $0
David Hagan (Deb Chair) $0 $0 $0
Ron Freeman (Division Representative) $0 $0 $0
Daniel Pidgeon (Vice Chair) $0 $0 $0
Steve Tiffen (Deb Vice Chair) $0 $0 $0
Gary Yacoubian (At Large Member) $0 $0 $0
John Bosch (Division Representative) $0 $0 $0
Jim Bazet (At Large Member) $0 $0 $0
Bob Struble (At Large Member) $0 $0 $0
Joellyn Gray (At Large Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,501,856
Expenses
$77,835,462
Net Income
$7,666,394
Net Assets
$121,493,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,873,455
92.2%
Investment Income $5,490,417
6.4%
Bond Proceeds $0
Royalties $610,024
0.7%
Rental Property Income $224,598
0.3%
Net Fundraising $0
Sales of Assets -$54,060
Net Inventory Sales $0
Other Revenue $357,422
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,841,614
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,734,312
15.1%
Assets/Debt
Total Assets $208,303,037
Total Liabilities $86,809,850
Net Assets $121,493,187
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Shapiro (President & Ceo) $1,989,289 $0 $563,620
Glenda Macmullin (Coo/Cfo & Treasurer) $511,591 $0 $140,022
Michael Petricone (Sr. Vp Govern & Regularory Affairs) $442,872 $0 $113,338
Karen Chupka (Svp Intl Ces & Corp Bus Strat/Sec) $433,060 $0 $121,866
Jeff Joseph (Sr. Vp, Comm Strat Rel) $419,566 $0 $123,581
Dan Cole (Vp Sales & Business Develop, Ces) $404,668 $0 $43,943
Brian Markwalter (Sr. Vp, Research And Standards) $287,456 $0 $99,364
Julie Kearney (Vp, Regulatory Affairs) $267,404 $0 $27,188
Jay Mclellan (Chairman Of The Board) $0 $0 $0
Pat Lavelle (Vice Chair) $0 $0 $0
Randy Fry (Immediate Past Chair) $0 $0 $0
Bob Fields (Deb Chair) $0 $0 $0
David Hagan (Deb Vice Chair) $0 $0 $0
Ron Freeman (Division Representative) $0 $0 $0
Dave Hanchette (Division Representative) $0 $0 $0
Denise Gibson (At Large Member) $0 $0 $0
Phil Molyneux (At Large Member) $0 $0 $0
Daniel Pidgeon (At Large Member) $0 $0 $0
Steve Tiffen (At Large Member) $0 $0 $0
Gary Yacoubian (At Large Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,109,944
Expenses
$73,447,813
Net Income
$7,662,131
Net Assets
$103,958,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,892,070
92.3%
Investment Income $4,067,237
5.0%
Bond Proceeds $0
Royalties $647,475
0.8%
Rental Property Income $116,329
0.1%
Net Fundraising $0
Sales of Assets $1,265,577
1.6%
Net Inventory Sales $0
Other Revenue $121,256
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,957,912
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,433,300
16.9%
Assets/Debt
Total Assets $185,538,667
Total Liabilities $81,579,797
Net Assets $103,958,870

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,728,669
Expenses
$65,796,864
Net Income
$2,931,805
Net Assets
$91,843,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,688,258
95.6%
Investment Income $2,631,210
3.8%
Bond Proceeds $0
Royalties $495,290
0.7%
Rental Property Income $161,260
0.2%
Net Fundraising $0
Sales of Assets -$378,172
Net Inventory Sales $0
Other Revenue $130,823
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,630,721
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,863,605
18.0%
Assets/Debt
Total Assets $168,764,279
Total Liabilities $76,920,752
Net Assets $91,843,527

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

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 »