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Winrock International Institute For Agricultural Development

  • N Little Rock, AR
  • Tax-exempt since March 1985
  • EIN: 71-0603560

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: International, Foreign Affairs and National Security / International Agricultural Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$111M (2022)

Expenses
$105M (2022)

Total Assets
$120M (2022)

Total Liabilities
$42.9M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,967,461
Expenses
$104,501,862
Net Income
$6,465,599
Net Assets
$76,698,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,202,604
89.4%
Program Services $9,376,975
8.5%
Investment Income $1,023,956
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,027
0.0%
Net Fundraising $0
Sales of Assets $1,362,899
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,042,696
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $48,675,131
46.6%
Assets/Debt
Total Assets $119,639,802
Total Liabilities $42,940,909
Net Assets $76,698,893
Compensation
Key Employees and Officers Compensation Related Other
Rodney Ferguson (President And Ceo) $627,539 $0 $64,167
Mary Grady (Ceo Of Ert) $343,443 $0 $44,023
Patricia J Mccall (Vp Corp Affairs) $336,612 $0 $52,412
Joyjit Deb Roy (Executive Vp) $329,946 $0 $62,086
Mike Myers (Senior Vp Cfo & Treasurer) $322,188 $0 $52,955
Malika Magagula (Vp And Coo) $308,881 $0 $39,312
Braulio Oliveira (Chief Information Officer) $305,812 $0 $46,530
Edna Cruz (Chro) $296,805 $0 $12,572
Brian Bean (Chief Of Party) $295,946 $0 $39,576
Jon Anderson (Chief Of Party) $282,029 $0 $27,158
Charlotte Young (Vp Gc And Crco) $275,233 $0 $42,624
Amanda Hilligas (Associate Vp) $268,947 $0 $49,085
Elisabeth Wood (Board Secretary) $150,988 $0 $26,723
Jerry B Adams (Board Member) $0 $0 $0
Samar S Ali (Board Member) $0 $0 $0
Jason Bordoff (Board Member) $0 $0 $0
David Braman (Board Member) $0 $0 $0
Thomas Green (Board Member) $0 $0 $0
Jude Kearney (Chair) $0 $0 $0
Richard Leach (Board Member) $0 $0 $0
Nanette Medved Po (Board Member) $0 $0 $0
Lisa Milton (Board Member) $0 $0 $0
John M Nees (Board Member) $0 $0 $0
Tuan Nguyen (Board Member) $0 $0 $0
Peter O'neill (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

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XML
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,120,433
Expenses
$92,052,609
Net Income
$7,067,824
Net Assets
$82,744,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,296,495
88.1%
Program Services $4,843,698
4.9%
Investment Income $1,128,695
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,255,724
6.3%
Net Inventory Sales $0
Other Revenue -$404,179
Notable Expenses Percent of Total Expenses
Executive Compensation $2,910,022
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $42,883,137
46.6%
Assets/Debt
Total Assets $132,106,340
Total Liabilities $49,361,784
Net Assets $82,744,556
Compensation
Key Employees and Officers Compensation Related Other
Rodney Ferguson (President And Ceo) $620,356 $0 $52,053
Joyjit Deb Roy (Executive Vp) $346,685 $0 $43,193
Mike Myers (Senior Vp Cfo & Treasure) $319,814 $0 $50,145
Malika Magagula (Vp And Coo) $301,472 $0 $35,399
Braulio Oliveira (Chief Information Officer) $297,719 $0 $47,258
Patricia J Mccall (Vp Corp Affairs) $295,125 $0 $45,908
Charlotte Young (Vp Gc And Crco) $288,658 $0 $47,231
Brian Bean (Chief Of Party) $285,393 $0 $39,378
Mary Grady (Ceo Of Ert) $279,438 $0 $40,069
Amanda Hilligas (Associate Vp) $263,184 $0 $49,280
Alexis Ellicott (Chief Of Party) $259,925 $0 $36,914
Edna Cruz (Chro) $252,881 $0 $38,637
Elisabeth Whitbeck (Board Secretary) $150,974 $0 $21,491
Paloma Adams Allen (Board Member) $0 $0 $0
Jerry B Adams (Board Member) $0 $0 $0
Samar S Ali (Board Member) $0 $0 $0
Jason Bordoff (Board Member) $0 $0 $0
David Braman (Board Member) $0 $0 $0
William Bumpers (Board Member) $0 $0 $0
Earl Devaney (Board Member) $0 $0 $0
Thomas Green (Board Member) $0 $0 $0
Jude Kearney (Chair) $0 $0 $0
Richard Leach (Board Member) $0 $0 $0
Nanette Medved Po (Board Member) $0 $0 $0
Lisa Milton (Board Member) $0 $0 $0
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990
Filed on Oct. 31, 2022

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

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XML
Audits

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,886,965
Expenses
$92,071,534
Net Income
$4,815,431
Net Assets
$71,848,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,784,576
94.7%
Program Services $3,787,462
3.9%
Investment Income $113,528
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,201,399
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,624,881
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $42,878,125
46.6%
Assets/Debt
Total Assets $132,378,293
Total Liabilities $60,530,228
Net Assets $71,848,065
Compensation
Key Employees and Officers Compensation Related Other
Rodney Ferguson (President And Ceo) $592,118 $0 $68,002
Joyjit Deb Roy (Executive Vp) $326,477 $0 $46,458
Mike Myers (Senior Vp Cfo & Treasure) $298,984 $0 $41,553
Braulio Oliveira (Chief Information Officer) $284,008 $0 $41,042
Charlotte Young (Vp Gc And Crco) $280,634 $0 $42,136
Harvey S Schartup (Chief Of Party) $275,448 $0 $40,647
Brian Bean (Chief Of Party) $274,209 $0 $32,874
William David Sparks (Senior Advisor) $261,959 $0 $39,822
Malika Magagula (Vp And Coo) $260,916 $0 $30,335
Jon Anderson (Chief Of Party) $243,536 $0 $24,282
Bethany J Kurbis (Former Chro) $211,177 $0 $34,518
Patricia J Mccall (Vp Corp Affairs) $195,155 $0 $29,120
Elisabeth Whitbeck (Board Secretary) $146,525 $0 $20,774
Peter O'neill (Board Member) $0 $0 $0
Jason Bordoff (Board Member) $0 $0 $0
William M Bumpers (Chair) $0 $0 $0
David Braman (Board Member) $0 $0 $0
Earl Devaney (Board Member) $0 $0 $0
Jude Kearney (Board Member) $0 $0 $0
Richard Leach (Board Member) $0 $0 $0
John M Nees (Board Member) $0 $0 $0
Samar S Ali (Board Member) $0 $0 $0
Suzanne E Siskel (Vice Chair) $0 $0 $0
Jerry B Adams (Board Member) $0 $0 $0
William Rockefeller (Board Member) $0 $0 $0
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990
Filed on Nov. 3, 2021

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 Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,130,403
Expenses
$94,294,555
Net Income
-$2,164,152
Net Assets
$61,577,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,881,376
95.4%
Program Services $2,585,973
2.8%
Investment Income $1,249,229
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $413,825
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,300,085
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $40,502,343
43.0%
Assets/Debt
Total Assets $105,530,094
Total Liabilities $43,952,370
Net Assets $61,577,724
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rodney Ferguson (President And Ceo) $571,442 $0 $65,173
Joyjit Deb Roy (Executive Vp) $291,306 $0 $42,652
Mike Myers (Senior Vp Cfo & Treasurer) $289,271 $0 $37,614
Braulio Oliveira (Chief Information Officer) $267,075 $0 $38,022
Mary Jane Jamar (Vp And Chro) $267,044 $0 $31,181
Malika Magagula (Vp Operations) $248,215 $0 $29,551
William David Sparks (Senior Advisor) $243,607 $0 $64,961
Nimish Jhaveri (Chief Of Party) $241,533 $0 $37,061
Charlotte Young (Vp Gc And Crco) $238,892 $0 $39,666
Brian Bean (Chief Of Party) $238,880 $0 $32,238
John Adam Dorr (Chief Of Party) $168,598 $0 $35,728
Elisabeth Whitbeck (Board Secretary) $128,599 $0 $19,481
Christopher Gallagher (Former Executive Vp Bus Dev & External Aff) $107,824 $0 $4,435
Peter O'neill (Board Member) $0 $0 $0
Jason Bordoff (Board Member) $0 $0 $0
William M Bumpers (Chair) $0 $0 $0
David Braman (Board Member) $0 $0 $0
Earl Devaney (Board Member) $0 $0 $0
Jude Kearney (Board Member) $0 $0 $0
Richard Leach (Board Member) $0 $0 $0
John M Nees (Board Member) $0 $0 $0
Samar S Ali (Board Member) $0 $0 $0
F Bronson Van Wyck (Board Member) $0 $0 $0
Suzanne E Siskel (Vice Chair) $0 $0 $0
Jerry B Adams (Board Member) $0 $0 $0
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990
Filed on Nov. 3, 2020

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

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PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,222,424
Expenses
$93,589,880
Net Income
$11,632,544
Net Assets
$56,667,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,941,913
86.4%
Program Services $0
Investment Income $985,254
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,295,257
12.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,024,790
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $41,301,769
44.1%
Assets/Debt
Total Assets $85,770,551
Total Liabilities $29,103,536
Net Assets $56,667,015
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rodney Ferguson (President And Ceo) $560,498 $0 $63,792
William David Sparks (Chief Of Party) $306,325 $0 $51,338
John Adam Dorr (Chief Of Party) $291,190 $0 $37,622
Nimish Jhaveri (Chief Of Party) $290,811 $0 $32,383
Christopher Gallagher (Svp Bus Dev & External Aff) $290,157 $0 $42,291
Michael Myers (Sr Vp Cfo & Treasurer) $282,884 $0 $41,131
Joyjit Deb Roy (Sr. Vice Pres, Programs) $281,734 $0 $41,441
Braulio Oliveira (Chief Information Officer) $266,026 $0 $37,021
Mary Jane Jamar (Vp And Chro) $247,347 $0 $29,322
Malika Magagula (Vp Operations) $212,990 $0 $28,688
Elisabeth Whitbeck (Secretary) $119,074 $0 $18,781
Peter O'neill (Board Member) $0 $0 $0
Jason Bordoff (Board Member) $0 $0 $0
William M Bumpers (Chair) $0 $0 $0
David Braman (Board Member) $0 $0 $0
Melissa S Dann (Board Member) $0 $0 $0
Earl Devaney (Board Member) $0 $0 $0
Jude Kearney (Board Member) $0 $0 $0
Rick Leach (Board Member) $0 $0 $0
John M Nees (Board Member) $0 $0 $0
Samar S Ali (Board Member) $0 $0 $0
F Bronson Van Wyck (Board Member) $0 $0 $0
Suzanne E Siskel (Vice Chair) $0 $0 $0
Jerry B Adams (Board Member) $0 $0 $0
William Rockefeller (Board Member) $0 $0 $0
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990
Filed on Nov. 5, 2019

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

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PDF XML
990-T

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

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PDF (2 of 2)
Audits

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,451,964
Expenses
$98,429,872
Net Income
$2,022,092
Net Assets
$62,815,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,772,810
94.3%
Program Services $0
Investment Income $1,380,493
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,295,112
4.3%
Net Inventory Sales $0
Other Revenue $3,549
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,326,313
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $42,046,812
42.7%
Assets/Debt
Total Assets $96,543,155
Total Liabilities $33,727,241
Net Assets $62,815,914
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rodney Ferguson (President And Ceo) $521,514 $0 $49,048
Phillip Broughton (Nepal Chief Of Party) $278,942 $0 $36,872
Christopher Gallagher (Svp Bus Dev & External Aff) $277,991 $0 $34,712
John Adam Dorr (Bangladesh Chief Of Party) $276,201 $0 $37,979
Michael Myers (Sr Vp Cfo & Treasurer) $271,634 $0 $39,851
Curtis Hundley (Cambodia Chief Of Party) $265,764 $0 $28,467
Joyjit Deb Roy (Sr. Vice Pres, Programs) $260,330 $0 $39,278
Braulio Oliveira (Chief Information Officer) $260,075 $0 $35,797
Amy Carrasquillo (Secretary) $101,636 $0 $17,846
Elisabeth Whitbeck (Secretary) $21,204 $0 $3,972
Peter O'neill (Board Member) $0 $0 $0
Jason Bordoff (Board Member) $0 $0 $0
William M Bumpers (Board Member) $0 $0 $0
David Braman (Board Member) $0 $0 $0
Melissa S Dann (Board Member) $0 $0 $0
Earl Devaney (Board Member) $0 $0 $0
Jude Kearney (Board Member) $0 $0 $0
Rick Leach (Board Member) $0 $0 $0
John M Nees (Board Member) $0 $0 $0
Samar S Ali (Board Member) $0 $0 $0
F Bronson Van Wyck (Chair) $0 $0 $0
Suzanne E Siskel (Vice Chair) $0 $0 $0
Jerry B Adams (Board Member) $0 $0 $0
William Rockefeller (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 2018

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

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PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,717,967
Expenses
$110,079,024
Net Income
-$1,361,057
Net Assets
$59,465,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,567,328
98.0%
Program Services $0
Investment Income $909,622
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,241,017
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,632,339
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $46,122,091
41.9%
Assets/Debt
Total Assets $84,349,422
Total Liabilities $24,884,401
Net Assets $59,465,021
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Rodney Ferguson (President And Ceo) $503,388 $0 $47,491
Curtis Hundley (Cambodia Chief Of Party) $280,412 $0 $37,642
Phillip Broughton (Nepal Chief Of Party) $274,321 $0 $32,445
Stephen Walls (Myanmar Chief Of Party) $267,909 $0 $30,282
John Dorr (Bangladesh Chief Of Party) $264,324 $0 $34,111
Charles Michael Myers (Cfo/Treasurer) $263,793 $0 $37,179
Christopher Gallagher (Svp Bus Dev & External Affairs) $262,657 $0 $29,065
Joyjit Deb Roy (Sr. Vice Pres, Programs) $252,100 $0 $36,630
Carol Ann Smith (Coo) $232,726 $0 $21,089
Amy Carrasquillo (Associate Director, Global Finance & Corp. Secreta) $109,673 $0 $21,174
Robyn Mcguckin (Former Senior Vice President, Programs) $107,097 $0 $0
Peter O'neill (Board Member) $0 $0 $0
Jason Bordoff (Board Member) $0 $0 $0
William M Bumpers (Board Member) $0 $0 $0
David Braman (Board Member) $0 $0 $0
Melissa S Dann (Board Member) $0 $0 $0
Earl Devaney (Board Member) $0 $0 $0
Jude Kearney (Board Member) $0 $0 $0
William Ketcham (Board Member) $0 $0 $0
Rick Leach (Board Member) $0 $0 $0
John M Nees (Board Member) $0 $0 $0
Samar S Ali (Board Member) $0 $0 $0
F Bronson Van Wyck (Chair) $0 $0 $0
Suzanne E Siskel (Vice Chair) $0 $0 $0
Jerry B Adams (Board Member) $0 $0 $0
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990
Filed on Nov. 6, 2017

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

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PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,374,696
Expenses
$109,019,977
Net Income
-$1,645,281
Net Assets
$59,716,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,389,207
98.2%
Program Services $0
Investment Income $936,430
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,049,059
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,696,744
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $42,162,360
38.7%
Assets/Debt
Total Assets $88,495,808
Total Liabilities $28,779,168
Net Assets $59,716,640
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Rodney Ferguson (President And Ceo) $484,841 $0 $27,897
Stephen Walls (Chief Of Party) $375,370 $0 $34,137
Delroy Willis (Director, Security & Operations) $353,422 $0 $26,651
Curtis Hundley (Chief Of Party) $347,327 $0 $26,904
Phillip Broughton (Chief Of Party) $304,336 $0 $46,435
Robyn Mcguckin (Sr. Vice Pres, Programs) $298,611 $0 $30,637
Carol Ann Smith (Vice President, Operations) $269,161 $0 $33,729
Mike Myers (Cfo/Treasurer) $257,914 $0 $36,597
David Norman (Group Vp, Environment & Ag) $234,546 $0 $24,833
Amy Carrasquillo (Corporate Secretary/Manage) $98,180 $0 $26,496
Joyjit Deb Roy (Sr. Vice Pres, Programs) $86,294 $0 $15,176
Pam Futch (Sr Staff Acct/Asst. Treasu) $25,110 $0 $6,512
Elizabeth Campbell (Chairman) $0 $0 $0
Peter O'neill (Vice Chair) $0 $0 $0
Jason Bordoff (Board Member) $0 $0 $0
William M Bumpers (Board Member) $0 $0 $0
Joyce Cacho (Board Member) $0 $0 $0
Melissa S Dann (Board Member) $0 $0 $0
Earl Devaney (Board Member) $0 $0 $0
Neva Goodwin (Board Member) $0 $0 $0
William Ketcham (Board Member) $0 $0 $0
Rick Leach (Board Member) $0 $0 $0
Paul Savage (Board Member) $0 $0 $0
Suzanne E Siskel (Board Member) $0 $0 $0
F Bronson Van Wyck (Board Member) $0 $0 $0
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990
Filed on Nov. 10, 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
Audits

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,506,395
Expenses
$95,402,583
Net Income
$2,103,812
Net Assets
$63,701,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,668,997
98.1%
Program Services $0
Investment Income $807,657
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,029,741
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,156,491
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $38,114,238
40.0%
Assets/Debt
Total Assets $99,298,099
Total Liabilities $35,596,434
Net Assets $63,701,665
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rodney Ferguson (President And Ceo) $466,820 $0 $43,761
Darrell Deppert (Chief Of Party) $346,733 $0 $27,074
Curtis Hundley (Chief Of Party) $346,688 $0 $25,409
Robyn Mcguckin (Sr. Vice Pres, Programs) $261,469 $0 $51,791
David Norman (Group Vp, Environment & Agri) $234,234 $0 $33,563
Mary Harris (Vp, Communications) $229,212 $0 $22,588
Carol O'laughlin (Group Vp, Empowerment/Civic Engagement) $226,263 $0 $29,183
Mike Myers (Cfo/Treasurer) $223,386 $0 $32,792
Carol Ann Smith (Vice President, Operations) $167,257 $0 $22,542
Amy Carrasquillo (Corporate Secretary/Manager) $89,389 $0 $24,473
Pam Futch (Sr Staff Acct/Asst. Treasurer) $78,828 $0 $23,841
Elizabeth Campbell (Chairman) $0 $0 $0
Peter O'neill (Vice Chair) $0 $0 $0
Jason Bordoff (Board Member) $0 $0 $0
William M Bumpers (Board Member) $0 $0 $0
Joyce Cacho (Board Member) $0 $0 $0
Melissa S Dann (Board Member) $0 $0 $0
Earl Devaney (Board Member) $0 $0 $0
Neva Goodwin (Board Member) $0 $0 $0
William Ketcham (Board Member) $0 $0 $0
Rick Leach (Board Member) $0 $0 $0
Paul Savage (Board Member) $0 $0 $0
Suzanne E Siskel (Board Member) $0 $0 $0
F Bronson Van Wyck (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,993,591
Expenses
$84,968,791
Net Income
-$1,975,200
Net Assets
$60,363,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,297,732
98.0%
Program Services $0
Investment Income $1,009,728
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $686,131
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,383,844
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $37,354,446
44.0%
Assets/Debt
Total Assets $93,233,906
Total Liabilities $32,870,609
Net Assets $60,363,297
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Rodney Ferguson (President And Ceo) $327,002 $0 $26,372
Michael Mcgovern (Chief Of Party) $265,331 $0 $28,682
Darrell Deppert (Chief Of Party) $264,303 $0 $27,118
David Norman (Group Vp, Environment & Agriculture) $255,771 $0 $18,321
Ron Hubbard (Vice President, Operations) $249,703 $0 $24,623
Carol O'laughlin (Group Vp, Empowerment & Civic Engagement) $248,528 $0 $18,104
Mark Tribble (Chief Of Party) $248,226 $0 $30,603
William Howley (Group Vp, Ecosystem Svcs) $246,189 $0 $32,837
Mary Harris (Vp, Communications) $241,526 $0 $24,550
Frank Tugwell (President And Ceo) $212,296 $0 $16,245
Mike Myers (Vice Pres/Cfo/Treasurer) $212,238 $0 $30,962
Amy Carrasquillo (Corporate Secretary/Manager, Investments/Cash) $78,012 $0 $22,739
Patricia Allison (Corporate Secretary) $75,587 $0 $12,135
Pam Futch (Sr Staff Acct/Asst. Treasurer/Asst. Secretary) $73,592 $0 $22,338
William P Fuller (Vice Chair) $0 $0 $0
William Ketcham (Board Member) $0 $0 $0
Elizabeth Campbell (Chairman) $0 $0 $0
Tade Akin Aina (Board Member) $0 $0 $0
Peter O'neill (Vice Chair) $0 $0 $0
Neva Goodwin (Board Member) $0 $0 $0
Rick Leach (Board Member) $0 $0 $0
Paul Savage (Board Member) $0 $0 $0
Suzanne E Siskel (Board Member) $0 $0 $0
Joyce Cacho (Board Member) $0 $0 $0
William M Bumpers (Board Member) $0 $0 $0
See filing for compensation of 4 other people →
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Document Links

990
Filed on Sept. 12, 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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,046,965
Expenses
$85,195,759
Net Income
-$1,148,794
Net Assets
$58,015,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,405,010
98.0%
Program Services $0
Investment Income $705,004
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $936,951
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,216,711
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,021,468
43.5%
Assets/Debt
Total Assets $94,899,147
Total Liabilities $36,883,533
Net Assets $58,015,614

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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,483,620
Expenses
$90,810,528
Net Income
$673,092
Net Assets
$55,989,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,284,462
98.7%
Program Services $0
Investment Income $792,109
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $407,049
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,117,233
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $34,449,854
37.9%
Assets/Debt
Total Assets $92,933,121
Total Liabilities $36,943,262
Net Assets $55,989,859

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 Dec.
2010

No Extracted Financial Data

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

Document Links

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 Dec.
2009

No Extracted Financial Data

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

Document Links

990-T

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

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 Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated