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Southern Poverty Law Center Inc

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: Crime, Legal-Related / Public Interest Law, Litigation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$170M (2023)

Expenses
$122M (2023)

Total Assets
$749M (2023)

Total Liabilities
$37.8M (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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,857,376
Expenses
$122,131,443
Net Income
$47,725,933
Net Assets
$711,333,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,707,329
64.6%
Program Services $2,739,454
1.6%
Investment Income $4,518,692
2.7%
Bond Proceeds $0
Royalties $89,485
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,752,003
31.1%
Net Inventory Sales $50,413
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,232,449
3.5%
Professional Fundraising Fees $1,339,658
1.1%
Other Salaries and Wages $37,919,542
31.0%
Assets/Debt
Total Assets $749,083,798
Total Liabilities $37,750,494
Net Assets $711,333,304
Compensation
Key Employees and Officers Compensation Related Other
Margaret Huang (President/Ceo) $454,624 $0 $50,680
Lecia Brooks (Chief Of Staff) $287,969 $0 $37,244
Lashawn Warren (Chief Policy Officer) $249,255 $0 $35,124
Tia Gordon (Former Chief Communications Officer) $246,994 $0 $28,201
Ann Beeson (Chief Program Officer) $240,759 $0 $44,163
Seth Levi (Chief Program Strategy Officer) $237,447 $0 $33,556
Sybil Hadley (General Counsel; Secretary) $234,269 $0 $43,720
Arun Kandel (Chief Information Officer) $232,418 $0 $43,578
Twyla Williams (Chief Human Resources Officer) $228,690 $0 $43,992
Nancy Abudu (Interim Director Of Strategy) $222,932 $0 $42,382
Cherry Gamble (Chief Development Officer) $208,316 $0 $41,142
Bacardi Jackson (Deputy Legal Director) $205,979 $0 $41,103
Natalie Kelly (Director Of Legal Management) $204,287 $0 $40,552
Susan Corke (Director Of Intelligence Project) $199,102 $0 $39,773
Jalayla Liles (Director Of Learning For Justice) $198,921 $0 $19,892
Shannon Farley (Interim Chief Of Staff) $181,832 $0 $38,163
Amy Sadler (Interim Chief Financial Officer) $173,334 $0 $37,641
Melvina Ford (Former Interim Chief Legal Officer) $154,557 $0 $17,211
Daniel Mcgregor (Former Chief Operating Officer) $153,745 $0 $23,430
Bennett Grau (Director) $0 $0 $0
Cleveland Christophe (Director) $0 $0 $0
Emery Wright (Director) $0 $0 $0
Isabel Rubio (Director/Secretary) $0 $0 $0
James B Hughes Jr (Director) $0 $0 $0
Jini Koh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,350,982
Expenses
$111,043,025
Net Income
$29,307,957
Net Assets
$686,956,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,860,738
77.6%
Program Services $117,476
0.1%
Investment Income $2,458,663
1.8%
Bond Proceeds $0
Royalties $131,789
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,745,021
20.5%
Net Inventory Sales $37,295
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,842,992
3.5%
Professional Fundraising Fees $1,706,788
1.5%
Other Salaries and Wages $30,154,060
27.2%
Assets/Debt
Total Assets $723,488,477
Total Liabilities $36,531,547
Net Assets $686,956,930
Compensation
Key Employees and Officers Compensation Related Other
Margaret Huang (President/Ceo) $444,850 $0 $48,085
Daniel Mcgregor (Chief Operating Officer) $247,947 $0 $43,874
Lecia Brooks (Chief Of Staff) $247,261 $0 $34,242
Teenie Hutchison (Chief Financial Officer) $237,749 $0 $32,697
Seth Levi (Chief Program Strategy Off) $226,454 $0 $32,513
Twyla Williams (Chief Human Resources Offi) $224,416 $0 $42,030
Nancy Abudu (Interim Director Of Strate) $203,879 $0 $39,357
Efren Olivares (Deputy Legal Director) $178,212 $0 $34,939
Jalayla Liles (Director Of Learning For Justice) $177,139 $0 $24,967
Bacardi Jackson (Interim Deputy Legal Direc) $175,594 $0 $36,831
Susan Corke (Director Of Intelligence Project) $172,877 $0 $34,742
Cherry Gamble (Chief Development Officer) $169,907 $0 $36,105
Sybil Hadley (General Counsel) $154,814 $0 $30,239
Elizabeth Grossman (Interim Chief Legal Officer) $152,478 $0 $16,975
Karol Mason (Director) $0 $0 $0
Josh Bekenstein (Director) $0 $0 $0
Pam Horowitz (Director) $0 $0 $0
Isabel Rubio (Director/Secretary Incoming) $0 $0 $0
Bryan Fair (Director) $0 $0 $0
Emery Wright (Director) $0 $0 $0
Minjon Tholen (Director) $0 $0 $0
Corey Wiggins (Director/Secretary Outgoing) $0 $0 $0
Verna Williams (Director) $0 $0 $0
Katheryn Russell Brown (Director) $0 $0 $0
Karen Baynes Dunning (Director /Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,750,377
Expenses
$106,617,578
Net Income
$26,132,799
Net Assets
$769,727,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,641,839
78.1%
Program Services $147,813
0.1%
Investment Income $2,092,048
1.6%
Bond Proceeds $0
Royalties $125,118
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,743,559
20.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,913,435
2.7%
Professional Fundraising Fees $1,432,234
1.3%
Other Salaries and Wages $23,421,667
22.0%
Assets/Debt
Total Assets $801,148,661
Total Liabilities $31,421,095
Net Assets $769,727,566
Compensation
Key Employees and Officers Compensation Related Other
Margaret Huang (President/Ceo) $322,823 $0 $41,896
Kim Anderson (Co Interim Legal Director) $260,312 $0 $28,825
Kathryn Kendell (Co Interim Legal Director) $252,508 $0 $38,083
Erik Olvera (Chief Communications Officer) $237,302 $0 $27,327
Lecia Brooks (Chief Of Staff) $228,704 $0 $31,520
Teenie Hutchison (Chief Financial Officer) $226,248 $0 $30,185
Seth Levi (Chief Program Strategy Officer) $225,677 $0 $31,217
Twyla Williams (Chief Human Resources Officer) $196,314 $0 $37,918
Samuel Brooke (Deputy Legal Director) $189,104 $0 $10,033
Nancy Abudu (Interim Director Of Strategic Litigation) $171,724 $0 $34,918
Cherry Gamble (Director Of Marketing) $171,494 $0 $34,212
Bacardi Jackson (Interim Deputy Legal Director) $171,320 $0 $34,363
James Knoepp (Senior Supervising Attorney) $165,773 $0 $34,034
Karen Baynes Dunning (Interim President/Ceo & Director/Treasurer) $156,811 $0 $18,361
Richard Cohen (Outgoing President/Ceo) $135,199 $0 $0
Karol Mason (Director) $0 $0 $0
Elden Rosenthal (Director (Outgoing)) $0 $0 $0
Lida Orzeck (Director/Treasurer (Outgoing)) $0 $0 $0
Josh Bekenstein (Director) $0 $0 $0
Pam Horowitz (Director) $0 $0 $0
Isabel Rubio (Director) $0 $0 $0
Bryan Fair (Director) $0 $0 $0
Emery Wright (Director) $0 $0 $0
Minjon Tholen (Director) $0 $0 $0
Corey Wiggins (Director/Secretary) $0 $0 $0

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Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,918,576
Expenses
$97,409,030
Net Income
$35,509,546
Net Assets
$587,803,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,078,656
81.3%
Program Services $72,635
0.1%
Investment Income $2,155,325
1.6%
Bond Proceeds $0
Royalties $96,095
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,496,268
16.9%
Net Inventory Sales $19,597
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,306,604
3.4%
Professional Fundraising Fees $703,181
0.7%
Other Salaries and Wages $25,234,598
25.9%
Assets/Debt
Total Assets $614,389,428
Total Liabilities $26,585,814
Net Assets $587,803,614
Compensation
Key Employees and Officers Compensation Related Other
Richard Cohen (Outgoing President/Ceo) $401,802 $0 $11,785
Karen Baynes Dunning (Interim President/Ceo) $353,734 $0 $32,784
Rhonda Brownstein (Outgoing Legal Director) $272,365 $0 $12,100
Ed Lord (Chief Development Officer) $220,480 $0 $40,054
Teenie Hutchison (Secretary/Treasurer) $205,898 $0 $28,372
Seth Levi (Chief Program Strategy Officer) $204,646 $0 $28,940
Lecia Brooks (Chief Of Staff) $187,738 $0 $25,963
Lisa Graybill (Deputy Legal Director) $174,088 $0 $27,012
Heidi Beirich (Director Intel Project) $173,090 $0 $25,721
David Dinielli (Deputy Legal Director) $168,885 $0 $24,828
Maureen Costello (Director Of Teaching Toler) $168,877 $0 $33,131
Erik Olvera (Chief Communications Officer) $167,599 $0 $29,952
James Knoepp (General Counsel) $159,709 $0 $34,171
Bennett Grau (Director) $0 $0 $0
Bryan Fair (Director) $0 $0 $0
Corey Wiggins (Director) $0 $0 $0
Elden Rosenthal (Director) $0 $0 $0
Emery Wright (Director) $0 $0 $0
Isabel Rubio (Director) $0 $0 $0
James Mcelroy (Director) $0 $0 $0
Josh Berkenstein (Director) $0 $0 $0
Karol Mason (Director) $0 $0 $0
Katheryn Russell Brown (Director) $0 $0 $0
Lida Orzeck (Director) $0 $0 $0
Marsha Levick (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,034,012
Expenses
$88,428,653
Net Income
$28,605,359
Net Assets
$543,144,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,352,445
83.2%
Program Services $328,083
0.3%
Investment Income $2,770,007
2.4%
Bond Proceeds $0
Royalties $128,264
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,393,259
14.0%
Net Inventory Sales $61,954
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,786,803
2.0%
Professional Fundraising Fees $809,661
0.9%
Other Salaries and Wages $24,350,596
27.5%
Assets/Debt
Total Assets $569,403,418
Total Liabilities $26,259,368
Net Assets $543,144,050
Compensation
Key Employees and Officers Compensation Related Other
Richard Cohen (President/Ceo) $383,231 $0 $43,477
Morris Dees (Co Founder) $373,899 $0 $44,264
Rhonda Brownstein (Legal Director) $233,062 $0 $31,116
Teenie Hutchison (Secretary/Treasurer) $190,609 $0 $26,129
Heidi Beirich (Director Intel Project) $166,469 $0 $24,623
Lisa Graybill (Deputy Legal Director) $161,144 $0 $24,604
Maureen Costello (Director Of Teaching Toler) $155,749 $0 $31,900
David Dinielli (Deputy Legal Director) $154,939 $0 $23,441
Wendy Via (Chief Development & Commun) $154,634 $0 $22,394
James Knoepp (General Counsel) $149,375 $0 $31,848
Elden Rosenthal (Director) $0 $0 $0
Bryan Fair (Director) $0 $0 $0
Pam Horowitz (Director) $0 $0 $0
Marsha Levick (Director) $0 $0 $0
Katheryn Russell Brown (Director) $0 $0 $0
Bennett Grau (Director) $0 $0 $0
Karol Mason (Director) $0 $0 $0
Will Little (Director) $0 $0 $0
James Mcelroy (Director) $0 $0 $0
Howard Mandell (Director) $0 $0 $0
Lida Orzeck (Director) $0 $0 $0
Ellen Sudow (Director) $0 $0 $0
Karen Baynes Dunning (Interim President/Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,975,162
Expenses
$74,970,297
Net Income
$47,004,865
Net Assets
$492,493,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,176,287
91.1%
Program Services $72,861
0.1%
Investment Income $2,377,689
1.9%
Bond Proceeds $0
Royalties $92,515
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,191,805
6.7%
Net Inventory Sales $64,005
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,443,725
1.9%
Professional Fundraising Fees $1,535,978
2.0%
Other Salaries and Wages $20,558,667
27.4%
Assets/Debt
Total Assets $518,251,510
Total Liabilities $25,758,145
Net Assets $492,493,365
Compensation
Key Employees and Officers Compensation Related Other
Morris Dees (Chief Trial Counsel) $375,181 $0 $41,767
Richard Cohen (President/Ceo) $364,799 $0 $42,742
Wendy Via (Chief Development & Commun) $244,922 $0 $39,827
Rhonda Brownstein (Legal Director) $222,606 $0 $30,174
Teenie Hutchison (Secretary/Treasurer) $172,517 $0 $27,735
Mark Potok (Former Senior Fellow) $162,020 $0 $18,280
Heidi Beirich (Director Intel Project) $155,699 $0 $22,883
Lisa Graybill (Deputy Legal Director) $152,464 $0 $22,692
David Dinielli (Deputy Legal Director) $144,405 $0 $21,476
Maureen Costello (Director Of Teaching Toler) $143,983 $0 $29,349
Alan Howard (Director) $0 $0 $0
Will Little (Director) $0 $0 $0
James Mcelroy (Director) $0 $0 $0
James Rucker (Director) $0 $0 $0
Ellen Sudow (Director) $0 $0 $0
Lida Orzeck (Director) $0 $0 $0
Elden Rosenthal (Director) $0 $0 $0
Henry Solano (Director) $0 $0 $0
Bryan Fair (Director) $0 $0 $0
Jocelyn Benson (Director) $0 $0 $0
Bennett Grau (Director) $0 $0 $0
Howard Mandell (Director) $0 $0 $0
Karen Baynes Dunning (Director) $0 $0 $0
Pam Horowitz (Director) $0 $0 $0
Marsha Levick (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,373,624
Expenses
$59,784,321
Net Income
$76,589,303
Net Assets
$449,834,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,044,179
96.8%
Program Services $877,357
0.6%
Investment Income $1,187,566
0.9%
Bond Proceeds $0
Royalties $59,972
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,154,225
1.6%
Net Inventory Sales $50,325
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,003,663
1.7%
Professional Fundraising Fees $3,180,775
5.3%
Other Salaries and Wages $17,094,493
28.6%
Assets/Debt
Total Assets $477,046,287
Total Liabilities $27,211,694
Net Assets $449,834,593
Compensation
Key Employees and Officers Compensation Related Other
Morris Dees (Chief Trial Counsel) $357,834 $0 $38,302
Richard Cohen (President/Ceo) $350,589 $0 $40,097
Wendy Via (Chief Development & Commun) $224,536 $0 $35,610
Rhonda Brownstein (Legal Director) $213,454 $0 $34,801
Teenie Hutchison (Secretary/Treasurer) $159,556 $0 $25,946
Heidi Beirich (Director Intel Project) $149,499 $0 $21,315
Lisa Graybill (Deputy Legal Director) $146,416 $0 $21,473
Mark Potok (Senior Fellow) $138,159 $0 $26,767
David Dinielli (Deputy Legal Director) $137,156 $0 $20,045
Maureen Costello (Director Of Teaching Tolerance) $136,933 $0 $26,521
Lisa Sahulka (Former Coo) $134,194 $0 $17,983
Alan Howard (Director) $0 $0 $0
Will Little (Di Rector) $0 $0 $0
James Mcelroy (Director) $0 $0 $0
James Rucker (Director) $0 $0 $0
Ellen Sudow (Director) $0 $0 $0
Lida Orzeck (Director) $0 $0 $0
Elden Rosenthal (Director) $0 $0 $0
Henry Solano (Director) $0 $0 $0
Bryan Fair (Director) $0 $0 $0
Jocelyn Benson (Director) $0 $0 $0
Bennett Grau (Director) $0 $0 $0
Howard Mandell (Director) $0 $0 $0
Karen Baynes Dunning (Director) $0 $0 $0
Pam Horowitz (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,176,499
Expenses
$45,799,486
Net Income
$12,377,013
Net Assets
$328,395,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,297,653
86.5%
Program Services $1,015,215
1.7%
Investment Income $648,825
1.1%
Bond Proceeds $0
Royalties $65,706
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,119,550
10.5%
Net Inventory Sales $29,550
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,197,837
2.6%
Professional Fundraising Fees $2,267,045
4.9%
Other Salaries and Wages $1,228,810
2.7%
Assets/Debt
Total Assets $353,174,928
Total Liabilities $24,779,836
Net Assets $328,395,092
Compensation
Key Employees and Officers Compensation Related Other
Morris Dees (Chief Trial Counsel) $359,592 $0 $46,679
Richard Cohen (President/Ceo) $355,140 $0 $47,650
Wendy Via (Chief Development & Commun) $213,934 $0 $44,935
Rhonda Brownstein (Legal Director) $204,116 $0 $46,071
Lisa Sahulka (Coo) $188,812 $0 $27,377
Teenie Hutchison (Secretary/Treasurer) $158,251 $0 $40,975
Heidi Beirich (Director Intel Project) $148,837 $0 $18,144
Mark Potok (Senior Fellow) $147,821 $0 $31,629
James M Knoepp (Sr. Supervising Attorney/General Counsel) $140,281 $0 $23,509
Alan Howard (Director) $0 $0 $0
Marsha Levick (Director) $0 $0 $0
Will Little (Di Rector) $0 $0 $0
James Mcelroy (Director) $0 $0 $0
James Rucker (Director) $0 $0 $0
Ellen Sudow (Director) $0 $0 $0
Lida Orzeck (Director) $0 $0 $0
Elden Rosenthal (Director) $0 $0 $0
Henry Solano (Director) $0 $0 $0
Bryan Fair (Director) $0 $0 $0
Jocelyn Benson (Director) $0 $0 $0
Bennett Grau (Director) $0 $0 $0
Howard Mandell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,267,891
Expenses
$45,371,841
Net Income
$8,896,050
Net Assets
$315,353,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,968,003
82.9%
Program Services $257,244
0.5%
Investment Income $875,749
1.6%
Bond Proceeds $0
Royalties $45,673
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,085,410
14.9%
Net Inventory Sales $35,812
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,291,447
2.8%
Professional Fundraising Fees $2,484,614
5.5%
Other Salaries and Wages $12,846,238
28.3%
Assets/Debt
Total Assets $338,470,618
Total Liabilities $23,117,551
Net Assets $315,353,067
Compensation
Key Employees and Officers Compensation Related Other
Morris Dees (Chief Trial Counsel) $337,146 $0 $45,546
Richard Cohen (President/Ceo) $333,296 $0 $47,122
Wendy Via (Chief Development & Communications Officer) $186,645 $0 $35,769
Jerri Katzerman (Deputy Legal Director) $183,752 $0 $43,297
Lisa Sahulka (Coo) $176,511 $0 $26,839
Joseph J Levin Jr (General Counsel) $160,626 $0 $41,841
Teenie Hutchison (Secretary/Treasurer) $154,457 $0 $37,543
Heidi Beirich (Director Intel Project) $138,605 $0 $17,791
Mark Potok (Senior Fellow) $138,583 $0 $31,404
David Utter (Juvenile Justice Policy St) $136,039 $0 $23,323
Alan Howard (Director) $0 $0 $0
Marsha Levick (Director) $0 $0 $0
Will Little (Director) $0 $0 $0
James Mcelroy (Director) $0 $0 $0
James Rucker (Director) $0 $0 $0
Ellen Sudow (Director) $0 $0 $0
Lida Orzeck (Director) $0 $0 $0
Elden Rosenthal (Director) $0 $0 $0
Henry Solano (Director) $0 $0 $0
Bryan Fair (Director) $0 $0 $0
Jocelyn Benson (Director) $0 $0 $0
Bennett Grau (Director) $0 $0 $0
Howard Mandell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,420,509
Expenses
$42,414,311
Net Income
$12,006,198
Net Assets
$314,748,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,667,375
80.2%
Program Services $194,008
0.4%
Investment Income $950,843
1.7%
Bond Proceeds $0
Royalties $76,028
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,501,446
17.5%
Net Inventory Sales $30,809
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,357,834
3.2%
Professional Fundraising Fees $2,327,734
5.5%
Other Salaries and Wages $12,131,298
28.6%
Assets/Debt
Total Assets $340,597,498
Total Liabilities $25,849,366
Net Assets $314,748,132
Compensation
Key Employees and Officers Compensation Related Other
Morris Dees (Chief Trial Counsel) $326,893 $0 $37,896
Richard Cohen (President/Ceo) $319,820 $0 $39,480
Wendy Via (Chief Development & Communications Officer) $177,054 $0 $25,372
Joseph J Levin Jr (General Counsel) $167,158 $0 $29,288
Teenie Hutchison (Secretary/Treasurer) $142,344 $0 $27,203
Mark Potok (Senior Fellow) $135,987 $0 $26,768
Jerri Katzerman (Deputy Legal Director) $135,895 $0 $26,654
David Utter (Juvenile Justice Policy Strategist) $135,029 $0 $26,350
Heidi Beirich (Director Intel Project) $133,897 $0 $20,249
Lisa Sahulka (Coo) $45,050 $0 $8,419
Alan Howard (Director) $0 $0 $0
Marsha Levick (Director) $0 $0 $0
Will Little (Director) $0 $0 $0
James Mcelroy (Director) $0 $0 $0
James Rucker (Director) $0 $0 $0
Ellen Sudow (Director) $0 $0 $0
Lida Orzeck (Director) $0 $0 $0
Elden Rosenthal (Director) $0 $0 $0
Henry Solano (Director) $0 $0 $0
Bryan Fair (Director) $0 $0 $0
Jocelyn Benson (Director) $0 $0 $0
Bennett Grau (Director) $0 $0 $0

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Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,742,124
Expenses
$40,026,789
Net Income
$2,715,335
Net Assets
$291,204,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,503,868
87.7%
Program Services $1,219,629
2.9%
Investment Income $1,071,011
2.5%
Bond Proceeds $0
Royalties $87,384
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,824,147
6.6%
Net Inventory Sales $36,085
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,097,382
2.7%
Professional Fundraising Fees $2,537,049
6.3%
Other Salaries and Wages $11,666,538
29.1%
Assets/Debt
Total Assets $314,344,507
Total Liabilities $23,139,626
Net Assets $291,204,881

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,418,368
Expenses
$38,237,350
Net Income
$2,181,018
Net Assets
$256,554,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,759,765
95.9%
Program Services $157,287
0.4%
Investment Income $885,523
2.2%
Bond Proceeds $0
Royalties $80,902
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $504,574
1.2%
Net Inventory Sales $30,317
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,273,487
3.3%
Professional Fundraising Fees $2,218,356
5.8%
Other Salaries and Wages $10,973,908
28.7%
Assets/Debt
Total Assets $279,420,404
Total Liabilities $22,865,646
Net Assets $256,554,758

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,712,628
Expenses
$34,565,412
Net Income
$4,147,216
Net Assets
$238,134,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,125,562
93.3%
Program Services $170,326
0.4%
Investment Income $807,932
2.1%
Bond Proceeds $0
Royalties $70,127
0.2%
Rental Property Income $9,155
0.0%
Net Fundraising $0
Sales of Assets $1,489,639
3.8%
Net Inventory Sales $39,887
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,285,855
3.7%
Professional Fundraising Fees $1,036,895
3.0%
Other Salaries and Wages $9,521,109
27.5%
Assets/Debt
Total Assets $260,547,642
Total Liabilities $22,413,078
Net Assets $238,134,564

Document Links

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

Fiscal Year Ending Oct.
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 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

Fiscal Year Ending Oct.
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 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

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

Fiscal Year Ending Oct.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending 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

Fiscal Year Ending Oct.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Oct.
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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