PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Georgia Tech Research Corporation

  • Atlanta, GA
  • Tax-exempt since Oct. 1947
  • EIN: 58-0603146

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: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$432M (2023)

Expenses
$419M (2023)

Total Assets
$332M (2023)

Total Liabilities
$250M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$431,842,324
Expenses
$418,940,505
Net Income
$12,901,819
Net Assets
$81,365,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,379,382
1.0%
Program Services $415,300,495
96.2%
Investment Income $1,612,007
0.4%
Bond Proceeds $0
Royalties $3,105,126
0.7%
Rental Property Income $7,304,132
1.7%
Net Fundraising $0
Sales of Assets $1,724
0.0%
Net Inventory Sales $0
Other Revenue $139,458
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $331,557,866
Total Liabilities $250,192,274
Net Assets $81,365,592
Compensation
Key Employees and Officers Compensation Related Other
Chaouki Abdallah (President) $0 $417,734 $89,177
John Barnard (Trustee) $0 $0 $0
Michelle Christy (Trustee) $0 $0 $0
Kelly Fox (Trustee) $0 $379,885 $46,547
Scott Frank (Trustee) $0 $0 $0
David Garrison (Trustee) $0 $0 $0
Kenneth Massaroni (Trustee) $0 $0 $0
Theresa Mayer (Trustee) $0 $0 $0
Steven Mclaughlin (Trustee) $0 $568,353 $56,819
Deb Oliver (Trustee) $0 $0 $0
Thomas Saylor (Trustee) $0 $0 $0
Robert Stargel (Trustee) $0 $0 $0
Robert Foy (Interim General Manager) $0 $215,025 $62,882
Mary Susan Lozier (Secretary) $0 $385,912 $46,528
Albert Concord (Facility Security Officer) $0 $199,271 $41,409
Neil Vitro (Asst Sec & Asst Treasurer) $0 $167,957 $60,997
Bruce Henry (Asst Sec & Asst Treasurer) $0 $134,009 $59,551
James Fortner (Treasurer, Assistant Secretary) $0 $284,882 $85,775
Raghupathy Sivakumar (Asst Sec & Asst Treasurer) $0 $376,607 $55,730
Kevin Wozniak (Assistant Secretary) $0 $202,571 $46,877
Cynthia Hope (Vice President And Asst Secretary) $0 $248,362 $32,814
John Kington (Assistant Secretary) $0 $131,679 $35,630
Tanesha Steward (Assistant Secretary) $0 $130,292 $42,309
Dana Simpson (Assistant Secretary Until Nov '22) $0 $154,141 $52,639
Sophia Herbert Peterson (Assistant Secretary) $0 $205,189 $45,328
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on May 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,284,432
Expenses
$379,540,022
Net Income
$14,744,410
Net Assets
$68,463,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,601,696
1.2%
Program Services $379,296,509
96.2%
Investment Income $42,692
0.0%
Bond Proceeds $0
Royalties $2,773,455
0.7%
Rental Property Income $7,301,779
1.9%
Net Fundraising $0
Sales of Assets $159,996
0.0%
Net Inventory Sales $0
Other Revenue $108,305
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $330,106,469
Total Liabilities $261,642,696
Net Assets $68,463,773
Compensation
Key Employees and Officers Compensation Related Other
Chaouki T Abdallah (President And Treasurer) $0 $403,469 $101,787
Kelly Fox (Trustee) $0 $448,793 $130,828
Steven Mclaughlin (Trustee) $0 $548,304 $54,767
John Barnard (Trustee) $0 $0 $0
Patricia K Falcone (Trustee) $0 $0 $0
Scott Frank (Trustee) $0 $0 $0
Laurie Locascio (Trustee) $0 $0 $0
Kenneth Massaroni (Trustee) $0 $0 $0
David Garrison (Trustee) $0 $0 $0
Patrick Kelly (Trustee) $0 $0 $0
Leslie Sibert (Trustee) $0 $0 $0
Frederic Villeneuve (Trustee) $0 $0 $0
Rebecca Caravati (Vp And General Manager) $0 $265,170 $81,692
Mary Lozier (Secretary) $0 $376,187 $44,359
Albert Concord (Facility Security Officer) $0 $181,190 $48,702
Neil Vitro (Asst Sec & Asst Treasurer) $0 $157,817 $49,080
Bruce Henry (Asst Sec & Asst Treasurer) $0 $110,919 $61,693
James Fortner (Asst Sec & Asst Treasurer) $0 $274,346 $97,642
Raghupathy Sivakumar (Asst Sec & Asst Treasurer) $0 $351,173 $54,797
Kevin Wozniak (Assistant Secretary) $0 $185,875 $46,261
Dana Simpson (Assistant Secretary) $0 $155,035 $65,348
Cynthia Hope (Assistant Secretary) $0 $196,055 $28,142
Tanesha Steward (Assistant Secretary) $0 $121,236 $41,885
John Kington (Assistant Secretary) $0 $120,291 $36,034
Robert Butera (Vp Of Research) $0 $234,110 $51,006
See filing for compensation of 5 other people →
+ View more people

Document Links

990
Filed on May 12, 2023

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 June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,901,970
Expenses
$332,351,380
Net Income
$12,550,590
Net Assets
$53,719,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $527,000
0.2%
Program Services $341,292,802
99.0%
Investment Income $131,692
0.0%
Bond Proceeds $0
Royalties $2,764,456
0.8%
Rental Property Income -$2,776
Net Fundraising $0
Sales of Assets $113,862
0.0%
Net Inventory Sales $0
Other Revenue $74,934
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $176,132,447
Total Liabilities $122,413,084
Net Assets $53,719,363
Compensation
Key Employees and Officers Compensation Related Other
Kelly Fox (Trustee) $0 $447,400 $42,190
Chaouki Abdallah (President, Treasurer, Trustee) $0 $416,000 $71,346
Steven Mclaughlin (Trustee) $0 $420,594 $42,814
James Fortner (Trustee And Asst Sec/Asst Treasurer) $0 $287,959 $69,129
Leslie Sibert (Trustee) $0 $0 $0
Lou Graziano (Trustee) $0 $0 $0
Patricia Falcone (Trustee) $0 $0 $0
John Barnard (Trustee) $0 $0 $0
Deryl Israel (Trustee) $0 $0 $0
Patrick Kelly (Trustee) $0 $0 $0
Frederic Villeneuve (Trustee) $0 $0 $0
David Garrison (Trustee) $0 $0 $0
Scott Frank (Trustee) $0 $0 $0
Raheem Abdul Beyah (Asst Sec & Asst Treasurer) $0 $342,231 $26,530
Rebecca Caravati (Interim Vp And General Manager) $0 $240,000 $56,272
Robert Butera (Asst Secretary) $0 $235,025 $38,944
Jilda Garton (Vice President And Gm) $0 $250,485 $22,216
Kevin Wozniak (Asst Secretary) $0 $209,790 $35,861
Cynthia Hope (Asst Secretary) $0 $200,000 $24,242
Albert Concord (Facility Security Officer) $0 $184,260 $36,991
Barbara Alexander (Asst Sec & Asst Treasurer) $0 $173,400 $40,615
Lauren Maclanahan (Asst Secretary) $0 $172,040 $25,796
Dana Simpson (Asst Secretary) $0 $151,208 $42,497
Neil Vitro (Asst Sec & Asst Treasurer) $0 $142,575 $33,429
Bruce Henry (Asst Sec & Asst Treasurer) $0 $112,603 $39,843
See filing for compensation of 8 other people →
+ View more people

Document Links

990
Filed on May 10, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,618,954
Expenses
$329,196,917
Net Income
$1,422,037
Net Assets
$41,168,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $328,226,386
99.3%
Investment Income $213,411
0.1%
Bond Proceeds $0
Royalties $2,373,880
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$273,070
Net Inventory Sales $0
Other Revenue $78,347
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $148,330,156
Total Liabilities $107,161,383
Net Assets $41,168,773
Compensation
Key Employees and Officers Compensation Related Other
Lou Graziano (Chair, Trustee) $0 $0 $0
Patricia Falcone (Vice Chair, Trustee) $0 $0 $0
Chaouki T Abdallah (President, Treasurer, Trustee) $0 $396,498 $100,073
John Barnard (Trustee) $0 $0 $0
Rafael L Bras (Trustee) $0 $472,756 $208,901
James G Fortner (Trustee) $0 $312,397 $83,519
David Garrison (Trustee) $0 $0 $0
Xiaoyah Huang (Trustee) $0 $0 $0
Deryl Israel (Trustee) $0 $0 $0
Patrick Kelly (Trustee) $0 $0 $0
Frederic Villeneuve (Trustee) $0 $0 $0
Jilda Diehl Garton (Vice President) $0 $288,991 $38,079
Robert Butera (Asst Secretary From 11/19 12/19) $0 $205,431 $46,900
Cynthia Hope (Asst Secretary From 11/19 12/19) $0 $0 $0
Barbara J Alexander (Asst Sec. & Asst Treasurer) $0 $165,807 $47,446
Rebecca Caravati (Asst Secretary) $0 $88,493 $19,892
Bruce Henry (Asst Sec. & Asst Treasurer) $0 $96,064 $53,347
Lauren Maclanahan (Asst Sec. & General Counse) $0 $163,043 $41,131
Steven Mclaughlin (Secretary) $0 $358,990 $51,435
Dana Simpson (Asst Secretary) $0 $117,895 $49,040
Sandra Mason (Asst Sec. & Asst Treasurer) $0 $185,896 $67,424
Kevin Wozniak (Asst Secretary) $0 $203,247 $47,040
Albert Concord (Facility Security Officer) $0 $180,127 $40,390
Mary Beran (Asst Director) $0 $137,335 $56,462
Terry Bray (Asst Director) $0 $144,907 $39,704
See filing for compensation of 4 other people →
+ View more people

Document Links

990
Filed on May 3, 2021

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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,861,770
Expenses
$342,271,856
Net Income
$1,589,914
Net Assets
$39,746,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,747,928
99.4%
Investment Income $243,995
0.1%
Bond Proceeds $0
Royalties $1,766,957
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $102,890
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $141,486,195
Total Liabilities $101,739,459
Net Assets $39,746,736
Compensation
Key Employees and Officers Compensation Related Other
Lou Graziano (Chair, Trustee) $0 $0 $0
Patricia Falcone (Vice Chair, Trustee) $0 $0 $0
Chaouki T Abdallah (Current President, Treas, Trustee) $0 $149,890 $36,182
Stephen E Cross (Pres, Trustee Until 11/1/18) $0 $384,664 $48,222
John Avery (Trustee Until Jan 2019) $0 $0 $0
John Barnard (Trustee) $0 $0 $0
Rafael L Bras (Trustee) $0 $473,626 $208,597
Chuck Concannon (Trustee Until 11/1/18) $0 $0 $0
James G Fortner (Trustee) $0 $262,314 $73,707
David Garrison (Trustee) $0 $0 $0
Xiaoyah Huang (Trustee) $0 $0 $0
Deryl Israel (Trustee) $0 $0 $0
Patrick Kelly (Trustee) $0 $0 $0
Steven G Swant (Trustee Until 7/19/18) $0 $260,815 $33,119
Frederic Villeneuve (Trustee) $0 $0 $0
Jilda Diehl Garton (Vice President) $0 $286,116 $37,359
Albert L Concord (Facility Security Officer) $0 $169,441 $34,365
Barbara J Alexander (Asst Sec. & Asst Treasurer) $0 $164,307 $42,999
Bruce Henry (Asst Sec. & Asst Treasurer) $0 $93,910 $48,202
Lauren Maclanahan (Asst Sec. & General Counsel) $0 $160,549 $39,655
Kevin Wozniak (Asst Secretary) $0 $199,619 $45,943
Steven Mclaughlin (Secretary) $0 $355,386 $49,639
Dana Simpson (Asst Secretary) $0 $114,243 $44,875
Anita Mckinney (Former Asst Secretary) $0 $99,229 $27,986
Trudy Riley (Former Asst Secretary) $0 $188,173 $54,906
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on March 11, 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

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,429,117
Expenses
$325,413,224
Net Income
$4,015,893
Net Assets
$38,156,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,600
0.0%
Program Services $327,034,440
99.3%
Investment Income $202,738
0.1%
Bond Proceeds $0
Royalties $2,137,511
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,447
0.0%
Net Inventory Sales $0
Other Revenue $16,381
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $138,158,314
Total Liabilities $100,001,492
Net Assets $38,156,822
Compensation
Key Employees and Officers Compensation Related Other
Lou Graziano (Chair, Trustee) $0 $0 $0
Patricia Falcone (Vice Chair, Trustee) $0 $0 $0
Stephen E Cross (President, Trustee) $0 $379,104 $98,000
John Avery (Trustee) $0 $0 $0
John Barnard (Trustee) $0 $0 $0
Ronald L Bracken (Trustee) $0 $0 $0
Rafael L Bras (Trustee) $0 $459,099 $207,647
Charles Concannon (Trustee) $0 $0 $0
Scott M Frank (Trustee) $0 $0 $0
Xiaoyan Huang (Trustee) $0 $0 $0
Deryl Israel (Trustee) $0 $0 $0
Patrick Kelly (Trustee) $0 $0 $0
Steven G Swant (Trustee) $0 $364,993 $162,647
Frederic Villeneuve (Trustee) $0 $0 $0
Jilda Diehl Garton (Vice President) $0 $283,369 $36,620
Paul Goldbart (Secretary) $0 $341,113 $48,888
Anita L Mckinney (Asst Secretary) $0 $98,433 $24,300
Trudy M Riley (Asst Secretary) $0 $198,227 $50,912
Kevin Wozniak (Asst Secretary) $0 $198,647 $44,495
Dana Simpson (Asst Secretary) $0 $113,473 $40,127
Barbara J Alexander (Asst Sec. & Asst Treas.) $0 $148,176 $35,183
James G Fortner (Asst Sec. & Asst Treas.) $0 $229,746 $58,328
Bruce Henry (Asst Sec. & Asst Treas.) $0 $95,632 $41,060
Lauren Maclanahan (Asst Sec. & Gen. Counsel) $0 $159,150 $38,850
Albert Concord (Security Officer) $0 $169,959 $28,315
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on Feb. 5, 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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,099,481
Expenses
$296,745,682
Net Income
$3,353,799
Net Assets
$34,140,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $297,647,035
99.2%
Investment Income $321,150
0.1%
Bond Proceeds $0
Royalties $1,666,788
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $370,702
0.1%
Net Inventory Sales $0
Other Revenue $93,806
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $129,764,692
Total Liabilities $95,623,763
Net Assets $34,140,929
Compensation
Key Employees and Officers Compensation Related Other
Scott M Frank (Chair, Trustee) $0 $0 $0
Stephen E Cross (President, Trustee) $0 $368,540 $132,962
John Avery (Trustee) $0 $0 $0
Rafael L Bras (Trustee) $0 $445,907 $191,342
Ronald L Bracken (Trustee) $0 $0 $0
Charles Concannon (Trustee) $0 $0 $0
Patricia Falcone (Trustee) $0 $0 $0
Lou Graziano (Trustee) $0 $0 $0
Xiaoyan Huang (Trustee) $0 $0 $0
Deryl Israel (Trustee) $0 $0 $0
Steven G Swant (Trustee) $0 $354,205 $149,942
Frederic Villeneuve (Trustee) $0 $0 $0
Jilda Diehl Garton (Vice President) $0 $276,344 $35,984
Gary May (Secretary (Through 5/31)) $0 $347,830 $50,330
Paul Goldbart (Secretary (Starting 6/1)) $0 $315,000 $47,479
Barbara J Alexander (Asst Sec. & Asst Treas.) $0 $130,132 $30,053
James G Fortner (Asst Sec. & Asst Treas.) $0 $199,107 $50,606
Bruce Henry (Asst Sec. & Asst Treas.) $0 $92,069 $38,862
Lauren Mac Lanahan (Asst Secretary & General C) $0 $154,786 $37,519
Anita Mc Kinney (Asst Secretary) $0 $90,239 $21,490
Trudy Riley (Asst Secretary) $0 $0 $0
Dana Simpson (Asst Secretary) $0 $110,283 $37,830
Kevin Wozniak (Asst Secretary) $0 $193,483 $43,652
Albert Concord (Security Officer) $0 $162,986 $25,604
Terry Bray (Asst Director) $0 $160,792 $30,557
See filing for compensation of 5 other people →
+ View more people

Document Links

990
Filed on Jan. 11, 2018

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,270,059
Expenses
$296,162,213
Net Income
$1,107,846
Net Assets
$30,787,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $295,853,989
99.5%
Investment Income $254,077
0.1%
Bond Proceeds $0
Royalties $1,074,973
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87,020
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $886,369
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,921,755
1.3%
Assets/Debt
Total Assets $124,450,970
Total Liabilities $93,663,840
Net Assets $30,787,130
Compensation
Key Employees and Officers Compensation Related Other
Gary May (Secretary) $343,312 $0 $49,654
Jilda Diehl Garton (Vice President) $149,144 $122,027 $33,444
Kevin Wozniak (Asst Secretary) $111,203 $74,136 $41,842
Jeffrey Stelzer (Asst Director) $104,068 $11,560 $34,296
Lauren Mac Lanahan (Asst Secretary & General Counsel) $99,457 $42,625 $34,647
Sophia Herbert Peterson (Asst Director) $78,348 $26,116 $30,540
Barbara J Alexander (Asst Sec. & Asst Treas.) $63,353 $63,353 $27,808
Nicholas Perez (Director It & Facilities) $57,507 $57,507 $30,678
Bruce Henry (Asst Sec. & Asst Treas.) $52,845 $35,230 $37,813
G Duane Hutchison (Asst Sec. & Asst Treas.) $41,942 $144,468 $41,086
Mary Beran (Asst Director) $36,436 $67,666 $37,055
Anita Mc Kinney (Asst Secretary) $25,604 $59,743 $19,630
Rafael L Bras (Trustee) $0 $435,962 $190,116
Steven G Swant (Trustee) $0 $344,078 $148,916
Lou Graziano (Trustee) $0 $0 $0
Ronald L Bracken (Trustee) $0 $0 $0
Ben J Dyer (Trustee Emeritus Non Voting) $0 $0 $0
Scott M Frank (Chair, Trustee) $0 $0 $0
Deryl Israel (Trustee) $0 $0 $0
J Leland Strange (Trustee Emeritus Non Voting) $0 $0 $0
John Avery (Trustee) $0 $0 $0
Patricia Falcone (Trustee) $0 $0 $0
Frederic Villeneuve (Trustee) $0 $0 $0
Xiaoyan Huang (Trustee) $0 $0 $0
Charles Concannon (Vice Chair, Trustee) $0 $0 $0
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Jan. 30, 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

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,379,123
Expenses
$300,857,686
Net Income
$2,521,437
Net Assets
$29,679,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $301,352,252
99.3%
Investment Income $65,273
0.0%
Bond Proceeds $0
Royalties $1,760,418
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $127,148
0.0%
Net Inventory Sales $0
Other Revenue $74,032
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,371
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,815,321
1.3%
Assets/Debt
Total Assets $116,228,292
Total Liabilities $86,549,008
Net Assets $29,679,284
Compensation
Key Employees and Officers Compensation Related Other
Jilda Diehl Garton (Vice President) $129,165 $129,165 $42,168
Terry Stout (Asst Director) $111,039 $0 $11,187
Kevin Wozniak (Asst Secretary) $92,920 $61,947 $33,981
Lauren Maclanahan (Asst Director) $80,259 $34,397 $29,829
Barbara J Alexander (Asst Sec. & Asst Treas.) $61,638 $61,638 $26,936
Nicholas Perez (Director It & Facilities) $56,066 $56,066 $30,390
G Duane Hutchison (Asst Sec. & Asst Treas.) $40,717 $140,246 $40,835
Anita Mckinney (Asst Secretary) $24,931 $58,173 $19,578
Rafael L Bras (Trustee) $0 $397,781 $270,550
Steven G Swant (Trustee) $0 $319,678 $247,900
John J Young Jr (Trustee) $0 $83,400 $0
Gary May (Secretary) $0 $336,402 $49,050
Ronald L Bracken (Trustee) $0 $0 $0
Ben J Dyer (Trustee) $0 $0 $0
Scott M Frank (Trustee) $0 $0 $0
Mark J T Smith (Trustee) $0 $0 $0
J Leland Strange (Trustee) $0 $0 $0
C Meade Sutterfield (Trustee) $0 $0 $0
Leslie Sibert (Chair, Trustee) $0 $0 $0
Charles Concannon (Vice Chair, Trustee) $0 $0 $0
Stephen E Cross (President, Trustee) $0 $342,870 $211,520
James G Fortner (Asst Sec. & Asst Treas.) $0 $180,905 $42,225
Albert Concord (Security Officer) $0 $156,259 $21,457
+ View more people

Document Links

990
Filed on Feb. 4, 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 June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,567,852
Expenses
$308,953,403
Net Income
$2,614,449
Net Assets
$27,157,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $309,099,971
99.2%
Investment Income $46,780
0.0%
Bond Proceeds $0
Royalties $2,245,253
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $175,848
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $592,337
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,143,285
1.0%
Assets/Debt
Total Assets $100,463,033
Total Liabilities $73,305,185
Net Assets $27,157,848
Compensation
Key Employees and Officers Compensation Related Other
Jilda Diehl Garton (Vice President) $125,295 $125,295 $62,666
Neil Beals (Senior Research Associate) $112,952 $0 $29,969
Terry Stout (Asst Director) $109,303 $0 $17,606
Kevin Wozniak (Asst Sec. & Asst Treas.) $90,479 $60,319 $42,845
Barbara J Alexander (Asst Sec. & Asst Treas.) $60,686 $60,686 $32,874
Nicholas Perez (Director It & Facilities) $55,092 $55,092 $38,102
G Duane Hutchison (Asst Sec. & Asst Treas.) $38,530 $136,605 $49,006
Anita Mckinney (Asst Secretary) $23,896 $55,756 $23,290
Rafael L Bras (Trustee) $0 $390,037 $211,260
Stephen E Cross (President, Trustee) $0 $336,297 $185,460
Steven G Swant (Trustee) $0 $307,227 $139,460
Leslie Sibert (Chair, Trustee) $0 $0 $0
Charles Concannon (Vice Chair, Trustee) $0 $0 $0
Ronald L Bracken (Trustee) $0 $0 $0
Ben J Dyer (Trustee) $0 $0 $0
Scott M Frank (Trustee) $0 $0 $0
Mark J T Smith (Trustee) $0 $0 $0
J Leland Strange (Trustee) $0 $0 $0
C Meade Sutterfield (Trustee) $0 $0 $0
John J Young Jr (Trustee) $0 $0 $0
Gary May (Secretary) $0 $327,270 $84,300
James G Fortner (Asst Sec. & Asst Treas.) $0 $175,458 $50,433
Paul Houston (Secretary) $0 $297,713 $63,806
Albert Concord (Security Officer) $0 $157,770 $28,402
+ View more people

Document Links

990
Filed on Dec. 19, 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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,178,621
Expenses
$329,433,851
Net Income
$744,770
Net Assets
$24,546,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $327,383,042
99.2%
Investment Income $50,039
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $151,706
0.0%
Net Inventory Sales $0
Other Revenue $2,593,834
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $592,267
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,167,375
1.0%
Assets/Debt
Total Assets $98,057,491
Total Liabilities $73,510,703
Net Assets $24,546,788

Document Links

990
Filed on Dec. 31, 2013

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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,326,356
Expenses
$341,009,444
Net Income
$2,316,912
Net Assets
$23,799,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $340,573,294
99.2%
Investment Income $46,321
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125,000
0.0%
Net Inventory Sales $0
Other Revenue $2,581,741
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,829
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $523,256
0.2%
Assets/Debt
Total Assets $101,500,698
Total Liabilities $77,701,640
Net Assets $23,799,058

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 June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,492,471
Expenses
$302,140,652
Net Income
$5,351,819
Net Assets
$21,513,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $303,031,082
98.5%
Investment Income $76,554
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,483,571
0.5%
Net Inventory Sales $0
Other Revenue $2,901,264
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $356,025
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $433,201
0.1%
Assets/Debt
Total Assets $97,055,425
Total Liabilities $75,541,601
Net Assets $21,513,824

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 June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

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