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California Travel And Tourism Commission

Visit California
  • Sacramento, CA
  • Tax-exempt since March 1999
  • EIN: 68-0408095

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 June 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$145M (2023)

Expenses
$149M (2023)

Total Assets
$139M (2023)

Total Liabilities
$67.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

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

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,475,467
Expenses
$149,404,257
Net Income
-$3,928,790
Net Assets
$71,682,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,784,287
21.8%
Program Services $110,890,278
76.2%
Investment Income $2,784,927
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,210
0.0%
Net Inventory Sales $0
Other Revenue $12,765
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,433,208
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,639,522
5.1%
Assets/Debt
Total Assets $138,737,357
Total Liabilities $67,054,366
Net Assets $71,682,991
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Caroline Beteta Whitney (President And Ceo) $1,314,727 $0 $228,929
Lynn Carpenter (Vice President Of Marketing) $655,998 $0 $148,532
Matthew Sabbatini Dilegame (Chief Operating Officer) $627,936 $0 $122,269
Ryan Becker (Vice President Of Communications) $339,611 $0 $83,436
Scott Plamondon (Legal Counsel) $298,500 $0 $94,009
Leona Reed (Associate Vp Of Global Marketing) $276,600 $0 $94,992
Terry Minton (Director Of Information Technology) $192,167 $0 $35,797
Jennifer Montero (Director Of International Marketing) $171,813 $0 $25,258
Erika Diprofio (Associate Vp Of Global Marketing) $166,607 $0 $29,249
Gene Zanger (Chair) $0 $0 $0
Dan Gordon (Vice Chair Of Operations) $0 $0 $0
Joe D'alessandro (Vice Chair Of Marketing) $0 $0 $0
Sima Patel (Chief Fiscal Officer/Treasurer) $0 $0 $0
Kevin Bass (Commissioner) $0 $0 $0
Shuaib Bulhan (Commissioner) $0 $0 $0
Jim Burba (Commissioner) $0 $0 $0
Jason Clarke (Commissioner (Thru 10/22)) $0 $0 $0
Peter Clarke (Commissioner) $0 $0 $0
Ron Cohen (Commissioner) $0 $0 $0
Julie Coker (Commissioner) $0 $0 $0
Michael Dunne (Commissioner) $0 $0 $0
Jeff Eisenbarth (Commissioner (Thru 10/22)) $0 $0 $0
Kevin Fat (Commissioner) $0 $0 $0
Robert Gleason (Commissioner) $0 $0 $0
Peter Humig (Commissioner (Thru 03/23)) $0 $0 $0
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990
Filed on May 14, 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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,972,786
Expenses
$165,363,971
Net Income
$17,608,815
Net Assets
$75,505,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,974,291
52.5%
Program Services $86,774,939
47.4%
Investment Income $219,046
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,160
0.0%
Net Inventory Sales $0
Other Revenue $350
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,244,511
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,293,436
3.8%
Assets/Debt
Total Assets $109,573,565
Total Liabilities $34,067,774
Net Assets $75,505,791
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Caroline Beteta Whitney (President And Ceo) $1,464,447 $0 $97,694
Matthew Sabbatini Dilegame (Chief Operating Officer) $658,520 $0 $98,703
Lynn Carpenter (Vice President Of Marketing) $492,346 $0 $119,847
Ryan Becker (Vice President Of Communications) $373,275 $0 $75,651
Scott Plamondon (Legal Counsel) $318,075 $0 $60,440
Leona Reed (Associate Vp Of Global Marketing) $297,087 $0 $80,547
Jennifer Montero (Director Of International Marketing) $151,523 $0 $24,183
Heather Huckeba (Dir Of Research & Strategic Insights) $143,829 $0 $20,496
Terry Minton (Director Of Information Technology) $135,754 $0 $30,469
Gene Zanger (Chair) $0 $0 $0
Dan Gordon (Vice Chair Of Operations) $0 $0 $0
Karen Irwin (Vice Chair Of Marketing (Thru 02/22)) $0 $0 $0
Joe D'alessandro Cfotreas ((Thru 02/22), Vc Mktg (As Of 02/22)) $0 $0 $0
Sima Patel Chief Fiscal (Officer/Treasurer (As Of 02/22)) $0 $0 $0
James Bermingham (Commissioner (Thru 07/21)) $0 $0 $0
Kevin Bass (Commissioner) $0 $0 $0
Gary Buffo (Commissioner) $0 $0 $0
Shuaib Bulhan (Commissioner (As Of 02/22)) $0 $0 $0
Jim Burba (Commissioner) $0 $0 $0
Jason Clarke (Commissioner) $0 $0 $0
Peter Clarke (Commissioner) $0 $0 $0
Ron Cohen (Commissioner (As Of 10/21)) $0 $0 $0
Julie Coker (Commissioner) $0 $0 $0
Michael Dunne (Commissioner) $0 $0 $0
Jeff Eisenbarth (Commissioner) $0 $0 $0
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990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,852,594
Expenses
$62,876,213
Net Income
$12,976,381
Net Assets
$57,960,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,657,604
99.7%
Investment Income $191,104
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,036
Net Inventory Sales $0
Other Revenue $6,922
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,279,015
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,355,344
6.9%
Assets/Debt
Total Assets $86,955,324
Total Liabilities $28,995,314
Net Assets $57,960,010
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Caroline Beteta Whitney (President/Ceo) $686,829 $0 $104,867
Lynn Carpenter (Vp Of Marketing) $426,559 $0 $81,555
Matthew Sabbatini Dilegame (Coo) $399,134 $0 $62,467
Ryan Becker (Vp Of Communication) $247,384 $0 $48,088
Scott Plamondon (Legal Counsel) $240,750 $0 $53,360
Leona Reed (Associate Vp Of Global Marketing) $226,999 $0 $58,266
Jennifer Montero (Director Of International Marketing) $143,455 $0 $23,124
Sean Murray (Sr Director Of Tech & Innovation) $135,890 $0 $15,469
Heather Huckeba (Director Of Research) $128,828 $0 $18,326
Gene Zanger (Chair) $0 $0 $0
Paula Beck Thru 1020 (Vice Chair Of Operations) $0 $0 $0
Dan Gordon (Vice Chair Of Operations) $0 $0 $0
Karen Irwin (Vice Chair Of Marketing) $0 $0 $0
Joe D'alessandro (Chief Fiscal Officer/Treasurer) $0 $0 $0
James Bermingham (Commissioner) $0 $0 $0
Gary Buffo (Commissioner) $0 $0 $0
Jim Burba (Commissioner) $0 $0 $0
Jason Clarke (Commissioner) $0 $0 $0
Peter Clarke (Commissioner) $0 $0 $0
Michael Dunne (Commissioner) $0 $0 $0
Jeff Eisenbarth (Commissioner) $0 $0 $0
Kevin Fat (Commissioner) $0 $0 $0
Robert Gleason (Commissioner) $0 $0 $0
Dan Harvey (Commissioner) $0 $0 $0
John Kelliher (Commissioner) $0 $0 $0
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990
Filed on May 16, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,578,959
Expenses
$82,152,055
Net Income
$25,426,904
Net Assets
$44,940,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,095,871
99.6%
Investment Income $465,901
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,187
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,885,283
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,723,171
7.0%
Assets/Debt
Total Assets $65,012,531
Total Liabilities $20,071,828
Net Assets $44,940,703
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Caroline Beteta Whitney (President And Ceo) $754,167 $0 $63,568
Matthew Sabbatini Dilegame (Chief Operating Officer) $435,062 $0 $54,255
Lynn Carpenter (Vice President Of Marketing) $422,596 $0 $69,131
Ryan Becker (Vice President Of Communications) $269,096 $0 $46,115
Scott Plamondon (Legal Counsel) $246,652 $0 $50,114
Leona Reed (Associate Vp Of Global Marketing) $220,999 $0 $53,524
Robert Bogar (Senior Director Of Tech & Innovation) $147,070 $0 $41,826
Jennifer Montero (Director Of International Marketing) $137,757 $0 $22,522
Jennifer Walker (Director Of Brand Advertising) $129,999 $0 $15,709
James Bermingham (Chair) $0 $0 $0
Paula Beck (Vice Chair Of Operations) $0 $0 $0
Gene Zanger (Vice Chair Of Marketing) $0 $0 $0
Dan Gordon (Chief Fiscal Officer/Treasurer) $0 $0 $0
Gary Buffo (Commissioner) $0 $0 $0
Jim Burba (Commissioner) $0 $0 $0
Charlie Cahill (Commissioner (Thru 2/20)) $0 $0 $0
Rebecca Campbell (Commissioner (Thru 5/20)) $0 $0 $0
Anthony Cannella (Commissioner (Thru 2/20)) $0 $0 $0
Jason Clarke (Commissioner) $0 $0 $0
Peter Clarke (Commissioner) $0 $0 $0
Russ Cox (Commissioner (Thru 2/20)) $0 $0 $0
Joe D'alessandro (Commissioner) $0 $0 $0
Josh D'amaro (Commissioner (Thru 10/19)) $0 $0 $0
Michael Dunne (Commissioner) $0 $0 $0
Jeff Eisenbarth (Commissioner) $0 $0 $0
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990
Filed on May 17, 2021

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

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XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,104,804
Expenses
$126,456,413
Net Income
-$2,351,609
Net Assets
$19,508,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,964,330
99.9%
Investment Income $140,474
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,036,333
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,405,799
4.3%
Assets/Debt
Total Assets $41,486,237
Total Liabilities $21,977,252
Net Assets $19,508,985
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Caroline Beteta Whitney (President And Ceo) $730,455 $0 $55,475
Matthew Sabbatini Dilegame (Chief Operating Officer) $403,716 $0 $52,067
Lynn Carpenter (Vice President Of Marketing) $372,716 $0 $70,664
Ryan Becker (Vice President Of Communications) $256,841 $0 $45,034
Leona Reed (Associate Vice President Of Global Marketing) $215,000 $0 $54,168
Scott Plamondon (Legal Counsel) $211,597 $0 $52,154
Troy Cantrell (Director Of Crm (Thru 05/19)) $160,625 $0 $26,561
Jennifer Montero (Director Of International Marketing) $130,763 $0 $21,047
Michael Hudson (Senior Systems Engineer) $125,307 $0 $23,010
James Bermingham (Chair) $0 $0 $0
Paula Beck (Vice Chair Of Operations) $0 $0 $0
Gene Zanger (Vice Chair Of Marketing) $0 $0 $0
Dan Gordon (Chief Fiscal Officer/Treasurer) $0 $0 $0
Gary Buffo (Commissioner) $0 $0 $0
Jim Burba (Commissioner) $0 $0 $0
Charlie Cahill (Commissioner) $0 $0 $0
Rebecca Campbell (Commissioner) $0 $0 $0
Anthony Cannella (Commissioner) $0 $0 $0
Jason Clarke (Commissioner) $0 $0 $0
Peter Clarke (Commissioner) $0 $0 $0
Russ Cox (Commissioner) $0 $0 $0
Joe D'alessandro (Commissioner) $0 $0 $0
Josh D'amaro (Commissioner) $0 $0 $0
Michael Dunne (Commissioner) $0 $0 $0
Kevin Fat (Commissioner) $0 $0 $0
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990
Filed on June 11, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,841,496
Expenses
$110,653,117
Net Income
$6,188,379
Net Assets
$21,860,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,733,599
99.9%
Investment Income $107,897
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,878,747
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,730,924
4.3%
Assets/Debt
Total Assets $39,295,300
Total Liabilities $17,434,706
Net Assets $21,860,594
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Caroline Beteta Whitney (President And Ceo) $675,249 $0 $54,482
Matthew Sabbatini Dilegame (Chief Operating Officer) $410,820 $0 $45,594
Lynn Carpenter (Vice President Of Marketing) $372,209 $0 $62,156
Scott Plamondon (Legal Counsel) $209,260 $0 $35,704
Ryan Becker (Vice President Of Communications) $204,010 $0 $37,916
Leona Reed (Associate Vp Of Global Marketing) $197,180 $0 $40,334
Sonja Spowart (Chief Financial Officer (Thru 11/17)) $182,565 $0 $6,386
Troy Cantrell (Director Of Crm) $155,125 $0 $24,850
Jennifer Montero (Director Of Marketing, Americas & Australia) $125,300 $0 $20,420
Michael Hudson (Senior Systems Engineer) $124,500 $0 $21,696
Sima Patel (Commissioner) $0 $0 $0
Anthony Cannella (Commissioner) $0 $0 $0
Jim Burba (Commissioner) $0 $0 $0
Kevin Fat (Commissioner) $0 $0 $0
Ernest Wooden Jr (Commissioner) $0 $0 $0
Lenny Mendonca (Commissioner) $0 $0 $0
Robert Gleason (Commissioner) $0 $0 $0
Tom Klein (Commissioner) $0 $0 $0
Benjamin Webster (Commissioner) $0 $0 $0
John Kelliher (Commissioner) $0 $0 $0
Robert Cody Plott (Commissioner) $0 $0 $0
Michael Dunne (Commissioner) $0 $0 $0
Russ Cox (Commissioner) $0 $0 $0
Noreen Martin (Commissioner) $0 $0 $0
James Bermingham (Chair) $0 $0 $0
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990
Filed on May 15, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,543,543
Expenses
$114,401,021
Net Income
-$1,857,478
Net Assets
$15,672,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,440,634
99.9%
Investment Income $102,909
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,805,703
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,598,636
4.0%
Assets/Debt
Total Assets $28,920,194
Total Liabilities $13,247,979
Net Assets $15,672,215
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Caroline Beteta Whitney (President And Ceo) $841,334 $0 $48,533
Lynn Carpenter (Vice President Of Marketing) $314,050 $0 $61,452
Matthew Sabbatini Dilegame (Chief Operating Officer) $310,364 $0 $50,247
Ryan Becker (Vice President Of Communications) $213,337 $0 $37,671
Leona Reed (Associate Vice President Of Global Marketing) $185,130 $0 $39,049
Scott Plamondon (Corporate Council) $185,000 $0 $32,113
Sonja Spowart (Chief Financial Officer) $169,360 $0 $6,138
Troy Cantrell (Senior Director Of Data) $148,625 $0 $23,349
Dan Mishell (Director Of Research) $119,500 $0 $20,640
Jennifer Montero (Director Of Americas) $118,608 $0 $11,605
Aaron Medina (Commissioner (Thru 6/17)) $0 $0 $0
Andy Wirth (Commissioner) $0 $0 $0
Ben Webster (Commissioner) $0 $0 $0
Bobbie Singh Allen (Commissioner) $0 $0 $0
Brian King (Commissioner) $0 $0 $0
Carl Schuster (Commissioner) $0 $0 $0
Carla Murray (Commissioner (Thru 3/17)) $0 $0 $0
Charlie Cahill (Commissioner) $0 $0 $0
Cody Plott (Commissioner) $0 $0 $0
Doug Myers (Commissioner) $0 $0 $0
Ernest Wooden (Commissioner) $0 $0 $0
Gary Buffo (Chief Fiscal Officer/Treasurer) $0 $0 $0
Gene Zanger (Commissioner) $0 $0 $0
James Bermingham (Vice Chair Of Marketing) $0 $0 $0
Jeff King (Commissioner (Thru 5/17)) $0 $0 $0
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990
Filed on May 9, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,365,442
Expenses
$113,647,337
Net Income
-$4,281,895
Net Assets
$17,538,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,188,149
99.8%
Investment Income $192,242
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,949
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,829,509
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,912,164
3.4%
Assets/Debt
Total Assets $40,814,151
Total Liabilities $23,275,772
Net Assets $17,538,379
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Caroline Beteta Whitney (President And Ceo) $475,988 $0 $51,447
Lynn Carpenter (Vice President Of Marketing) $279,514 $0 $53,322
Matthew Sabbatini Dilegame (Chief Operating Officer) $243,316 $0 $42,652
Karin Fish Through 1114 (Former Vp Of Operations) $189,569 $0 $0
Ryan Becker (Vice President Of Communications) $170,500 $0 $33,257
Leona Reed (Associate Vice President) $160,547 $0 $36,030
Troy Cantrell (Senior Director Of It And Ops) $130,417 $0 $13,104
Dan Mishell (Director Of Research) $115,683 $0 $20,731
Jennifer Montero (Director Of America's) $114,055 $0 $18,077
Aaron Medina (Commissioner) $0 $0 $0
Andy Wirth (Commissioner) $0 $0 $0
Ben Webster (Commissioner) $0 $0 $0
Brian King (Commissioner) $0 $0 $0
Carl Schuster (Commissioner) $0 $0 $0
Carla Murray (Commissioner) $0 $0 $0
Cody Plott (Commissioner) $0 $0 $0
Douglas Myers (Commissioner) $0 $0 $0
Ernest Wooden (Commissioner) $0 $0 $0
Gary Buffo (Commissioner) $0 $0 $0
Gene Zanger (Commissioner) $0 $0 $0
James Bermingham (Vice Chair Of Marketing) $0 $0 $0
Jeff King (Commissioner) $0 $0 $0
Jeff Senior (Vice Chair Of Marketing) $0 $0 $0
Jim Burba (Commissioner) $0 $0 $0
Joe Knight (Commissioner) $0 $0 $0
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990
Filed on May 15, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,830,221
Expenses
$63,887,611
Net Income
$942,610
Net Assets
$21,840,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,661,644
99.7%
Investment Income $168,577
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,364,409
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,477,030
3.9%
Assets/Debt
Total Assets $43,990,523
Total Liabilities $22,149,729
Net Assets $21,840,794
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Caroline Beteta Whitney (President And Ceo) $470,675 $0 $25,879
Lynn Carpenter (Vice President Of Marketing) $233,050 $0 $49,049
Matthew Sabbatini Dilegame (Chief Operating Officer) $215,007 $0 $30,821
Karin Fish Through 1114 (Vice President Of Operations) $192,569 $0 $41,188
Troy Cantrell (Director Of Information Te) $112,556 $0 $16,992
Jennifer Montero (Director Of Americas) $107,665 $0 $16,670
Leona Reed (Senior Director Of Interna) $100,415 $0 $13,604
Andy Wirth (Commissioner) $0 $0 $0
Carl Schuster (Commissioner) $0 $0 $0
Cody Plott (Commissioner) $0 $0 $0
Douglas Myers (Commissioner) $0 $0 $0
Gillian Zucker (Commissioner (Through 1/15)) $0 $0 $0
Ian Cater (Commissioner (Through 6/15)) $0 $0 $0
James Bermingham (Commissioner) $0 $0 $0
Jeff King (Commissioner) $0 $0 $0
Jeff Senior (Vice Chair) $0 $0 $0
Jim Burba (Commissioner) $0 $0 $0
Joe D'alessandro (Commissioner (Through 11/14)) $0 $0 $0
Joe Knight (Commissioner) $0 $0 $0
Jot Condie (Vice Chair) $0 $0 $0
Lynn Mohrfeld (Commissioner) $0 $0 $0
Michael Colglazier (Commissioner) $0 $0 $0
Michael Freed (Commissioner (Through 6/15)) $0 $0 $0
Michael Rossi (Chair) $0 $0 $0
Mike Gallagher (Commissioner) $0 $0 $0
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990
Filed on May 3, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,492,778
Expenses
$68,564,544
Net Income
-$7,071,766
Net Assets
$20,898,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,336,650
99.7%
Investment Income $156,128
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,011,301
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,757,873
4.0%
Assets/Debt
Total Assets $40,000,920
Total Liabilities $19,102,736
Net Assets $20,898,184
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Caroline Beteta Whitney (President And Ceo) $493,900 $0 $30,739
Lynn Carpenter (Vice President Of Marketing) $233,733 $0 $42,552
Matthew Sabbatini Dilegame (Vice President Of Operations) $194,112 $0 $33,470
Karin Fish (Vice President Of Operations) $190,416 $0 $39,416
Brian Wright (Senior Director Of Communications) $133,870 $0 $32,722
Leona Reed (Senior Director Of International Marketing) $128,125 $0 $22,301
Troy Cantrell (Director Of Information Technology) $117,184 $0 $18,478
Jennifer Montero (Director Of Marketing) $110,133 $0 $14,394
Jim Burba (Commissioner) $0 $0 $0
Ian Carter (Commissioner) $0 $0 $0
Michael Colglazier (Commissioner) $0 $0 $0
Jot Condie (Vice Chair) $0 $0 $0
Charles Coniglio (Commissioner) $0 $0 $0
Joe D'alessandro (Commissioner) $0 $0 $0
Lina Fat (Commissioner) $0 $0 $0
Michael Freed (Commissioner) $0 $0 $0
Mike Gallagher (Commissioner) $0 $0 $0
Rusty Gregory (Vice Chair) $0 $0 $0
Jay Jamison (Commissioner) $0 $0 $0
Jim Kauffman (Commissioner) $0 $0 $0
Jeff King (Commissioner) $0 $0 $0
Tom Klein (Commissioner) $0 $0 $0
Noreen Martin (Chief Fiscal Officer) $0 $0 $0
Julie Maurer (Commissioner) $0 $0 $0
Aaron Medina (Commissioner) $0 $0 $0
See filing for compensation of 14 other people →
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Document Links

990
Filed on May 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,408,853
Expenses
$51,494,787
Net Income
$5,914,066
Net Assets
$27,969,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,369,084
99.9%
Investment Income $39,769
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $998,388
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,454,051
4.8%
Assets/Debt
Total Assets $34,607,686
Total Liabilities $6,637,736
Net Assets $27,969,950

Document Links

990
Filed on March 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,317,545
Expenses
$57,878,440
Net Income
-$560,895
Net Assets
$22,055,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,230,955
99.8%
Investment Income $91,723
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,133
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $925,085
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,067,413
3.6%
Assets/Debt
Total Assets $29,388,711
Total Liabilities $7,332,827
Net Assets $22,055,884

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,959,872
Expenses
$57,129,099
Net Income
$4,830,773
Net Assets
$18,236,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,881,063
99.9%
Investment Income $78,809
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $578,588
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,275,487
4.0%
Assets/Debt
Total Assets $24,420,591
Total Liabilities $6,184,254
Net Assets $18,236,337

Document Links

990

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

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

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

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

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

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