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Endocrine Society

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: Diseases, Disorders, Medical Disciplines / Medical Disciplines (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$28.4M (2023)

Expenses
$29.1M (2023)

Total Assets
$76.7M (2023)

Total Liabilities
$20.9M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,424,905
Expenses
$29,145,077
Net Income
-$720,172
Net Assets
$55,793,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,074,359
21.4%
Program Services $18,635,971
65.6%
Investment Income $1,762,217
6.2%
Bond Proceeds $0
Royalties $401,825
1.4%
Rental Property Income $306,689
1.1%
Net Fundraising $0
Sales of Assets $918,916
3.2%
Net Inventory Sales $0
Other Revenue $324,928
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,819,410
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,608,447
26.1%
Assets/Debt
Total Assets $76,722,016
Total Liabilities $20,928,259
Net Assets $55,793,757
Compensation
Key Employees and Officers Compensation Related Other
Kate Fryer (Chief Executive Officer) $596,950 $0 $66,660
Rob Lash (Chief Medical Officer) $384,588 $0 $63,455
Mila Becker (Chief Policy Officer) $349,988 $0 $31,314
Zerihun Haile Selassie (Chief Financial Officer) $341,327 $0 $52,577
Richard O'grady (Chief Publications Officer) $306,013 $0 $62,663
Steven Meyers (Chief Stategy Officer) $281,205 $0 $41,417
Krista Kirk (Chief People Officer) $278,464 $0 $60,345
Chris Urena (Chief Learning Officer) $266,139 $0 $36,877
Aaron Lohr (Chief Communications Officer) $233,206 $0 $55,853
Timothy Beardsley (Executive Editor) $178,984 $0 $40,418
Michael Fletcher (Director, It) $177,339 $0 $50,929
Stephen Hammes (President) $72,500 $0 $0
Jeffrey Boord (Secretary Treasurer) $60,000 $0 $0
Ursula Kaiser (Immed. Past President) $55,000 $0 $0
Karen Lam (Board Member) $6,474 $0 $0
Maria Fleseriu (Board Member) $3,000 $0 $0
Richard Auchus (Board Member (To 6/2023)) $2,500 $0 $0
Carolyn Wysham (Immed. Past President (To 6/2023)) $1,000 $0 $0
John Newell Price (President Elect) $0 $0 $0
Rexford Ahima (Board Member) $0 $0 $0
Andrea Gore (Board Member) $0 $0 $0
Barbara Onumah (Board Member) $0 $0 $0
Arthur Gutierrez Hartmann (Board Member) $0 $0 $0
Rocio Pereira (Board Member) $0 $0 $0
Carolyn Smith (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,465,926
Expenses
$27,971,382
Net Income
$494,544
Net Assets
$51,164,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,517,292
22.9%
Program Services $19,565,585
68.7%
Investment Income $1,142,096
4.0%
Bond Proceeds $0
Royalties $458,308
1.6%
Rental Property Income $302,162
1.1%
Net Fundraising $0
Sales of Assets $509
0.0%
Net Inventory Sales $0
Other Revenue $479,974
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,368,878
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,130,267
25.5%
Assets/Debt
Total Assets $75,781,124
Total Liabilities $24,616,860
Net Assets $51,164,264
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kate Fryer (Chief Executive Officer) $547,907 $0 $55,296
Rob Lash (Chief Medical Officer) $357,028 $0 $49,760
Mila Becker (Chief Policy Officer) $325,543 $0 $30,500
Richard O'grady (Chief Publications Officer) $284,972 $0 $51,148
Krista Kirk (Chief People Officer) $258,268 $0 $48,939
Chris Urena (Chief Learning Officer) $230,279 $0 $31,574
Aaron Lohr (Chief Communications Officer) $202,368 $0 $43,209
Rodneikka Scott (Chief Mbr & Div. Programs) $197,958 $0 $28,236
Emily Reyer (Director & Controller, Finance) $193,387 $0 $18,627
Timonthy Beardsley (Executive Editor) $171,375 $0 $33,213
Zerihun Haile Zelassie (Cfo As Of 08/2022) $109,428 $0 $10,982
Carol Wysham (Immed. Past President (As Of 06/2022)) $46,750 $0 $0
Paul Hedrick (Cfo Until 01/2022) $46,548 $0 $2,327
Ursula Kaiser (President (As Of 06/2022)) $43,750 $0 $0
Dolores Shoback (Secretary Treasurer (To 06/2022)) $37,500 $0 $0
Stephen Hammes (President Elect (As Of 06/2022)) $10,000 $0 $0
Karen Lam (Board Member) $6,474 $0 $0
Whitney Goldner (Board Member (To 06/2022)) $6,474 $0 $0
Kathryn Martin (Board Member) $4,000 $0 $0
Jeffrey Boord (Secretary Treasurer (As Of 06/2022)) $0 $0 $0
Rexford Ahima (Board Member) $0 $0 $0
Richard Auchus (Board Member) $0 $0 $0
Andrea Gore (Board Member) $0 $0 $0
Ruth Keri (Board Member) $0 $0 $0
John Newell Price (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,697,932
Expenses
$23,629,003
Net Income
$5,068,929
Net Assets
$60,873,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,339,637
22.1%
Program Services $20,327,788
70.8%
Investment Income $1,120,010
3.9%
Bond Proceeds $0
Royalties $309,960
1.1%
Rental Property Income $291,642
1.0%
Net Fundraising $0
Sales of Assets $179,396
0.6%
Net Inventory Sales $0
Other Revenue $129,499
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,700,770
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,021,745
29.7%
Assets/Debt
Total Assets $84,069,973
Total Liabilities $23,196,581
Net Assets $60,873,392
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Byrd Keenan (Former Ceo) $489,909 $0 $10,717
Rob Lash (Chief Medical Officer) $448,109 $0 $60,305
Kate Fryer (Chief Executive Officer) $365,637 $0 $21,359
Paul Hedrick (Chief Financial Officer) $349,968 $0 $62,141
Mila Becker (Chief Policy Officer) $324,605 $0 $29,000
Krista Kirk (Chief People Officer) $314,872 $0 $55,867
Richard O'grady (Chief Publications Officer) $284,943 $0 $57,278
Chris Urena (Chief Learning Officer) $227,226 $0 $32,113
Aaron Lohr (Chief Communications Officer) $198,887 $0 $49,399
Michel Farhat (Chief Strat. Pshp Officer (Thru 7/21)) $183,765 $0 $32,904
Emily Reyer (Director & Controller, Fin) $179,062 $0 $21,014
Timonthy Beardsley (Executive Editor) $169,200 $0 $37,304
Rodneikka Scott (Chief Mbr & Div. Programs Officer) $159,428 $0 $26,726
Dolores Shoback (Secretary Treasurer) $32,000 $0 $0
Carol Wysham (President (As Of 4/21)) $27,500 $0 $0
Ursula Kaiser (President Elect (As Of 3/21)) $20,000 $0 $0
Richard Auchus (Board Member) $4,750 $0 $0
Kathryn Martin (Board Member) $2,750 $0 $0
Rocio Pareira (Board Member) $750 $0 $0
Dale Abel (Past President (Thru 4/21)) $0 $0 $0
Gary Hammer (Immed. Past President (As Of 4/21)) $0 $0 $0
Jeffrey Boord (Sec Treasurer Elect (As Of 4/21)) $0 $0 $0
Henry Anhalt (Board Member (Thru 4/21)) $0 $0 $0
Samantha Butts (Board Member) $0 $0 $0
Ann Danoff (Board Member (Thru 4/21)) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,429,998
Expenses
$24,044,520
Net Income
$4,385,478
Net Assets
$51,058,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,233,411
18.4%
Program Services $16,603,306
58.4%
Investment Income $926,024
3.3%
Bond Proceeds $0
Royalties $317,296
1.1%
Rental Property Income $295,706
1.0%
Net Fundraising $0
Sales of Assets $1,321,799
4.6%
Net Inventory Sales $0
Other Revenue $3,732,456
13.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,007,334
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,952,126
28.9%
Assets/Debt
Total Assets $77,413,545
Total Liabilities $26,354,557
Net Assets $51,058,988
Compensation
Key Employees and Officers Compensation Related Other
Barbara Byrd Keenan (Ceo) $642,145 $0 $22,956
Rob Lash (Chief Professional And Clinical Affairs Officer) $425,788 $0 $62,514
Paul Hedrick (Chief Financial Officer) $331,206 $0 $63,184
Mila Becker (Chief Policy Officer) $303,974 $0 $28,500
Krista Kirk (Chief Hr & Talent Manager Officer & Chief Of Staff) $280,706 $0 $57,201
Richard O'grady (Chief Publications Officer) $260,570 $0 $58,056
Michel Farhat (Chief Strategic Partnership Officer) $232,228 $0 $51,620
Chris Urena (Chief Program Officer) $208,704 $0 $23,434
Michelle Klinke (Director, Education) $188,501 $0 $18,994
Aaron Lohr (Chief Communications Officer) $182,012 $0 $46,943
Emily Reyer (Director & Controller, Finance) $171,827 $0 $20,100
Ayuko Kimura Fay (Director, Meetings) $169,527 $0 $28,392
Gary Hammer (President (Beg 4/20)) $90,000 $0 $0
Dale Abel (Immediate Past President (Beg 4/20)) $55,000 $0 $0
Carol Wysham (President Elect (Beg 4/20)) $38,500 $0 $0
Dolores Shoback (Secretary/Treasurer) $31,875 $0 $0
Genevieve Neal Perry (Board Member (Thru 3/20)) $6,474 $0 $0
Richard Auchus (Board Member (As Of 4/20)) $6,125 $0 $0
Ruth Keri (Board Member (As Of 4/20)) $5,000 $0 $0
Kathryn Martin (Board Member (As Of 4/20)) $2,750 $0 $0
Susan Mandel (Immediate Past President (Thru 3/20)) $0 $0 $0
Samantha Butts (Board Member) $0 $0 $0
Ghada El Hajj Fuleihan (Board Member) $0 $0 $0
Whitney Goldner (Board Member) $0 $0 $0
Stephen Rosenthal (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,744,541
Expenses
$28,882,554
Net Income
-$138,013
Net Assets
$43,327,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,715,384
23.4%
Program Services $19,540,731
68.0%
Investment Income $1,204,723
4.2%
Bond Proceeds $0
Royalties $364,891
1.3%
Rental Property Income $298,110
1.0%
Net Fundraising $0
Sales of Assets $132,347
0.5%
Net Inventory Sales $0
Other Revenue $488,355
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,023,348
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,463,215
25.8%
Assets/Debt
Total Assets $68,906,077
Total Liabilities $25,578,893
Net Assets $43,327,184
Compensation
Key Employees and Officers Compensation Related Other
Barbara Byrd Keenan (Ceo) $580,236 $0 $78,025
Rob Lash (Chief Professional And Clinical Affairs Officer) $310,122 $0 $65,292
Mila Becker (Chief Policy Officer) $295,256 $0 $28,000
Richard O'grady (Chief Publications Officer) $256,915 $0 $53,750
Paul Hedrick (Chief Financial Officer) $252,503 $0 $55,167
Krista Kirk (Chief Hr & Talent Manager Officer) $208,733 $0 $47,927
Michelle Klinke (Director, Education) $184,756 $0 $18,134
Aaron Lohr (Chief Communications Officer) $177,182 $0 $43,877
Amanda Perl (Chief Strategy Officer) $177,116 $0 $41,182
Michel Farhat (Chief Strategic Partnership Officer) $167,959 $0 $28,792
Carol Wysham (Board Member (Thru 3/19)) $15,000 $0 $0
Henry Anhalt (Board Member) $6,000 $0 $0
Susan Mandel (Imm Past Pres (Beg 4/19)) $5,000 $0 $0
Daniel Bernard (Board Member (Thru 3/19)) $5,000 $0 $0
Ann Danoff (Board Member) $5,000 $0 $0
Dolores Shoback (Sec/Treas (Beg 4/19)) $2,500 $0 $30,000
Ghada El Hajj Fuleihan (Board Member (Beg 4/19)) $1,500 $0 $0
Gary Hammer (Pres. Elect (Beg 4/19)) $1,000 $0 $17,500
Dale Abel (President (Beg 4/19)) $0 $0 $45,000
Richard S Legro (Secretary/Treasurer (Thru 3/19)) $0 $0 $0
Lynnette Nieman (Imm Past Pres (Thru 3/19)) $0 $0 $0
Howard B A Baum (Board Member (Thru 3/19)) $0 $0 $0
Stephen Rosenthal (Board Member) $0 $0 $0
Genevieve Neal Perry (Board Member) $0 $0 $0
Samantha Butts (Board Member (Beg 4/19)) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,189,399
Expenses
$28,828,457
Net Income
$360,942
Net Assets
$37,114,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,145,341
24.5%
Program Services $18,276,045
62.6%
Investment Income $955,243
3.3%
Bond Proceeds $0
Royalties $378,483
1.3%
Rental Property Income $161,277
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,273,010
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,451,338
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,047,576
24.4%
Assets/Debt
Total Assets $61,715,939
Total Liabilities $24,601,610
Net Assets $37,114,329
Compensation
Key Employees and Officers Compensation Related Other
Barbara Byrd Keenan (Ceo) $570,041 $0 $77,875
Rob Lash (Chief Professional And Clinical Affairs Officer) $324,784 $0 $31,737
Mila Becker (Chief Policy Officer) $287,255 $0 $27,500
Wanda Johnson (Chief Program Officer) $266,610 $0 $27,076
Richard O'grady (Chief Publications Officer) $249,806 $0 $48,172
Paul Hedrick (Chief Financial Officer) $240,458 $0 $49,527
Krista Kirk (Chief Hr & Talent Manager Officer) $199,045 $0 $42,549
Meeghan De Cagna (Chief Strategic P'ship Officer) $188,150 $0 $44,318
Michelle Klinke (Director, Education) $174,665 $0 $17,344
Aaron Lohr (Chief Communications Officer) $172,893 $0 $39,495
Amanda Perl (Chief Strategy Officer) $171,063 $0 $36,350
Dale Abel (Pres. Elect (Beg 4/18)) $40,000 $0 $0
Richard S Legro (Secretary/Treasurer) $35,000 $0 $0
Lynnette Nieman (Imm Past Pres (Beg 4/18)) $27,500 $0 $0
Henry Kronenberg (Imm Past Pres (Thru 4/18)) $5,000 $0 $0
Beverly M Biller (Council (Thru 4/18)) $5,000 $0 $0
Dolores Shoback (Sec/Treas Elect (Beg 4/18)) $3,250 $0 $0
Carol Wysham (Council) $2,750 $0 $0
Clifford Rosen (Council) $2,400 $0 $0
Alan C Dalkin (Council Phys In Practice (Thru 4/18)) $2,000 $0 $0
Susan Mandel (President (Beg 4/18)) $1,125 $0 $0
Howard B A Baum (Vp Phys In Practice) $0 $0 $0
Anthony L Mccall (Vp Clinical Scientist (Thru 4/18)) $0 $0 $0
Stephen Rosenthal (Vp Clinical Scientist (Beg 4/18)) $0 $0 $0
Genevieve Neal Perry (Vp Basic Scientist) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,036,767
Expenses
$27,809,572
Net Income
$227,195
Net Assets
$39,479,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,533,632
23.3%
Program Services $17,625,143
62.9%
Investment Income $848,905
3.0%
Bond Proceeds $0
Royalties $243,784
0.9%
Rental Property Income $258,187
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,527,116
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,070,092
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,930,840
24.9%
Assets/Debt
Total Assets $67,526,080
Total Liabilities $28,046,164
Net Assets $39,479,916
Compensation
Key Employees and Officers Compensation Related Other
Barbara Byrd Keenan (Executive Director & Ceo) $622,133 $0 $69,259
Mila Becker (Chief Policy Officer) $275,656 $0 $26,906
Wanda Johnson (Chief Program Officer) $251,629 $0 $25,185
Richard O'grady (Chief Publications Officer) $241,328 $0 $52,660
Paul Hedrick (Chief Financial Officer) $234,943 $0 $51,454
Krista Kirk (Chief Hr & Talent Manager Officer) $188,976 $0 $30,320
Meeghan De Cagna (Chief Strategic Partnership Officer) $179,921 $0 $41,627
Rob Bartel (Chief Innovation Officer) $172,172 $0 $18,001
Michelle Klinke (Director, Education) $169,735 $0 $16,795
Amanda Perl (Chief Strategy Officer) $166,132 $0 $27,463
Lynnette Nieman (President As Of 4/1/17) $45,000 $0 $0
Richard S Legro (Secretary/Treasurer) $31,500 $0 $0
Henry M Kronenberg (Immediate Past Pres As Of 4/1/17) $27,500 $0 $0
Anthony Hollenberg (Council As Of 4/1/17) $8,800 $0 $0
Clifford Rosen (Council As Of 4/1/17) $8,300 $0 $0
Carol Wysham (Council) $7,000 $0 $0
Bradley Anawalt (Council Until 4/1/17) $5,300 $0 $0
Susan Mandel (President Elect As Of 4/1/17) $2,500 $0 $0
Beverly M Biller (Council) $2,500 $0 $0
Guillermo Umpierrez (Council Until 4/1/17) $1,000 $0 $0
Genevieve Neal Perry (Vp Basic Scientist As Of 4/1/17) $750 $0 $0
Lisa Fish (Immediate Past Pres Until 4/1/17) $0 $0 $0
Howard B A Baum (Vp Phys In Practice) $0 $0 $0
Anthony L Mccall (Vp Clinical Scientist) $0 $0 $0
Carol A Lange (Vp Basic Scientist Until 4/1/17) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,487,134
Expenses
$32,039,326
Net Income
$1,447,808
Net Assets
$34,822,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,623,516
28.7%
Program Services $18,693,818
55.8%
Investment Income $864,915
2.6%
Bond Proceeds $0
Royalties $495,672
1.5%
Rental Property Income $284,905
0.9%
Net Fundraising $0
Sales of Assets $135,660
0.4%
Net Inventory Sales $0
Other Revenue $3,388,648
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,992,931
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,436,418
23.2%
Assets/Debt
Total Assets $61,438,887
Total Liabilities $26,616,297
Net Assets $34,822,590
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Byrd Keenan (Executive Director & Ce O) $603,995 $0 $60,916
Mila Becker (Chief Policy Officer) $266,739 $0 $24,901
Wanda Johnson (Chief Program Officer) $241,113 $0 $23,908
Paul Hedrick (Chief Financial Officer) $224,869 $0 $42,477
Richard O'grady (Chief Publications Officer) $224,725 $0 $25,458
Lisa Wyatt (Chief Marketing Officer) $209,605 $0 $7,449
Rob Bartel (Chief Innovation Officer) $183,302 $0 $23,334
Meeghan De Cagna (Chief Strategic Partnership Officer) $167,046 $0 $18,301
Michelle Klinke (Director, Education) $160,485 $0 $329
Amanda Perl (Chief Strategy Officer) $160,337 $0 $15,524
Richard S Legro (Sec Retary/Treasurer As Of 4/1/16) $30,000 $0 $0
Henry M Kronenberg (President As Of 4/1/16) $27,995 $0 $0
Lisa Fish (Im Mediate Past Pres As Of 4/1/16) $27,500 $0 $0
Lynnette Nieman (President Elect As Of 4/1/16) $17,500 $0 $0
Kenneth H Hupart (Secretary/Treasurer Until 4/1/16) $15,000 $0 $0
Carol Wysham (Council As Of 4/1/16) $10,500 $0 $0
Susan Mandel (Vp Phys In Practice Until 4/1/16) $7,750 $0 $0
Bradley Anawalt (Cou Ncil) $3,250 $0 $0
Carol A Lange (Vp Basic Scientist) $3,000 $0 $0
Beverly M Biller (Cou Ncil) $3,000 $0 $0
Guillermo Umpierrez (Council As Of 4/1/16) $2,750 $0 $0
Richard Santen (Immediate Past Pres Until 4/1/16) $0 $0 $0
Howard B A Baum (Vp Phys In Prac Tice As Of 4/1/16) $0 $0 $0
Alan C Dalkin (Cou Ncil) $0 $0 $0
Anthony L Mc Call (Vp Clinical Scientist) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,143,874
Expenses
$32,022,701
Net Income
$121,173
Net Assets
$32,517,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,712,587
27.1%
Program Services $18,269,224
56.8%
Investment Income $1,088,537
3.4%
Bond Proceeds $0
Royalties $484,274
1.5%
Rental Property Income $284,053
0.9%
Net Fundraising $0
Sales of Assets $286,499
0.9%
Net Inventory Sales $0
Other Revenue $3,018,700
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,565,186
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,814,820
21.3%
Assets/Debt
Total Assets $59,904,159
Total Liabilities $27,386,896
Net Assets $32,517,263
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Byrd Keenan (Ceo) $535,093 $0 $39,357
John Heberlein (Deputy Executive Director & Coo) $369,040 $0 $34,683
Mila Becker (Chief Policy Officer) $263,079 $0 $23,339
Wanda Johnson (Chief Program Officer) $230,543 $0 $22,412
Wendy Sturley (Senior Director, Marketing) $185,456 $0 $27,192
Paul Hedrick (Chief Financial Officer) $179,540 $0 $37,935
Nancy Rodnan (Senior Director, Publications) $159,653 $0 $21,012
Rob Bartel (Chief Innovation Officer) $147,652 $0 $21,347
Ayuko Kimura Fay (Director Of Meetings) $144,321 $0 $22,132
Emily Reyer (Director, Finance & Controller) $143,433 $0 $16,640
Steve Poston (Director, It & Office Services) $133,308 $0 $19,729
Elizabeth Kan (Director, Executive Office) $133,078 $0 $28,055
Lisa Fish (President As Of 3/1/15) $46,468 $0 $0
Henry M Kronenberg (President Elect As Of 3/1/15) $35,000 $0 $0
Kenneth H Hupart (Secretary/Treasurer) $30,000 $0 $0
Richard Santen (Immediate Past Pres As Of 3/1/15) $27,500 $0 $0
Margaret E Wierman (Vp Clinical Scientist Until 3/1/15) $13,863 $0 $0
Bradley Anawalt (Cou Ncil) $8,850 $0 $0
Anthony L Mc Call (Vp Clinical Scientist As Of 3/1/15) $5,000 $0 $0
Beverly M Biller (Cou Ncil As Of 3/1/15) $4,250 $0 $0
Diane Robins (Council) $3,000 $0 $0
Susan Mandel (Vp Phys In Practice) $2,750 $0 $0
Alan C Dalkin (Cou Ncil As Of 3/1/15) $2,000 $0 $0
Richard S Legro (Sec/Treas Elect As Of 3/1/15) $1,000 $0 $0
Teresa Woodruff (Immediate Past Pres Until 3/1/15) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,798,165
Expenses
$32,164,427
Net Income
-$366,262
Net Assets
$34,757,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,409,428
23.3%
Program Services $19,199,863
60.4%
Investment Income $975,128
3.1%
Bond Proceeds $0
Royalties $582,889
1.8%
Rental Property Income $17,601
0.1%
Net Fundraising $0
Sales of Assets $722,792
2.3%
Net Inventory Sales $0
Other Revenue $2,890,464
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,763,781
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,539,847
20.3%
Assets/Debt
Total Assets $61,862,699
Total Liabilities $27,105,187
Net Assets $34,757,512
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Byrd Keenan (Executive Director & Ceo) $488,393 $0 $18,287
John Heberlein (Deputy Executive Director & Coo) $370,633 $0 $46,638
Wanda Johnson (Senior Director, Meetings & Education) $282,697 $0 $24,224
Mila Becker (Senior Director, Advocacy & Policy Programs) $253,850 $0 $12,420
Wendy Sturley (Senior Director, Marketing) $185,013 $0 $41,438
Paul Hedrick (Senior Director, Finance & Information Technology) $176,694 $0 $37,206
Nancy Chill (Senior Director, Corporate Relations) $167,984 $0 $38,008
Nancy Rodnan (Senior Director, Publications) $161,101 $0 $16,996
Steve Poston (Director, Information & Technology & Office Servic) $148,206 $0 $24,859
Ayuko Kimura Fay (Director Of Meetings) $139,808 $0 $22,963
Rob Bartel (Senior Director, Knowledge Integration & New Produ) $131,578 $0 $21,015
Emily Reyer (Director, Finance & Controller) $129,999 $0 $16,702
Elizabeth Kan (Director, Executive Office) $127,779 $0 $28,830
Richard Santen (President As Of 7/1/14) $48,000 $0 $0
Kenneth H Hupart (Secretary/Treasurer) $30,000 $0 $0
Lisa Fish (President Elect As Of 7/1/14) $17,500 $0 $0
Margaret E Wierman (Vp Clinical Scientist) $15,025 $0 $0
Ursula Kaiser (Vp Basic Scientist Until 6/30/14) $6,550 $0 $0
Susan Mandel (Vp Phys In Practice) $4,250 $0 $0
William F Young (Immediate Past Pres. Until 6/30/14) $3,000 $0 $0
Bradley Anawalt (Council As Of 7/1/2014) $3,000 $0 $0
Mary Carol Greenlee (Council) $1,000 $0 $0
Teresa Woodruff (Immediate Past Pres. As Of 7/1/14) $0 $0 $0
Howard B A Baum (Council) $0 $0 $0
Carol A Lange (Vp Basic Scientist As Of 7/1/14) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,951,025
Expenses
$31,948,021
Net Income
$1,003,004
Net Assets
$35,604,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,007,161
24.3%
Program Services $19,368,464
58.8%
Investment Income $866,984
2.6%
Bond Proceeds $0
Royalties $520,355
1.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,774,983
5.4%
Net Inventory Sales $0
Other Revenue $2,413,078
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,536,085
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,337,645
19.8%
Assets/Debt
Total Assets $62,657,842
Total Liabilities $27,053,186
Net Assets $35,604,656
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Hunt (Executive Director & Ceo) $632,190 $0 $57,844
John Heberlein (Deputy Executive Director & Coo) $357,304 $0 $44,891
Wanda Johnson (Senior Director Meetings & Education) $213,351 $0 $23,489
Eleanore Tapscott (Senior Director, Publications) $192,900 $0 $31,655
Wendy Sturley (Senior Director, Marketing) $171,379 $0 $37,571
Paul Hedrick (Senior Director, Finance) $166,216 $0 $33,320
Nancy Chill (Senior Director, Corporate Relations) $161,354 $0 $35,641
Steve Poston (Director, Information Technology) $139,200 $0 $22,032
Ayuko Kimura Fay (Director, Meetings) $134,013 $0 $20,862
Emily Reyer (Associate Director And Controller) $120,625 $0 $15,528
Rob Bartel (Director, Meetings) $119,544 $0 $19,048
Doug Byrnes (Director, Publications) $117,444 $0 $20,935
Teresa Woodruff (President (As Of 7/1/13)) $52,500 $0 $0
William F Young Jr (Immediate Past Pres (As Of 7/1/13)) $30,500 $0 $0
John C Marshall (Secretary/Treasurer (Until 6/30/13)) $30,000 $0 $0
Richard Santen (President Elect (As Of 7/1/13)) $17,500 $0 $0
Kenneth H Hupart (Secretary/Treasurer (As Of 7/1/13)) $15,000 $0 $0
Bhasin Shalender (Council) $8,642 $0 $0
Margaret E Wierman (Vp Clinical Scientist (As Of 7/1/13)) $8,574 $0 $0
Dolores Shoback (Council (Until 6/30/13)) $8,500 $0 $0
Alan Rogol (Vice President (Until 6/30/13)) $6,500 $0 $0
Susan Mandel (Vice President (As Of 7/1/13)) $5,000 $0 $0
Mitchell Lazar (Council (As Of 7/1/13)) $3,000 $0 $0
Gary D Hammer (Council (Until 6/30/13)) $3,000 $0 $0
Mary Carol Greenlee (Council) $1,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,690,845
Expenses
$29,048,174
Net Income
$642,671
Net Assets
$33,668,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,382,644
24.9%
Program Services $18,190,090
61.3%
Investment Income $772,752
2.6%
Bond Proceeds $0
Royalties $382,190
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $520,787
1.8%
Net Inventory Sales $0
Other Revenue $2,442,382
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,583,001
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,645,945
19.4%
Assets/Debt
Total Assets $45,372,662
Total Liabilities $11,704,345
Net Assets $33,668,317

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,025,775
Expenses
$25,476,431
Net Income
$1,549,344
Net Assets
$31,806,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,953,297
22.0%
Program Services $18,126,307
67.1%
Investment Income $411,914
1.5%
Bond Proceeds $0
Royalties $595,126
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$677,030
Net Inventory Sales $0
Other Revenue $2,616,161
9.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,241,100
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,282,936
20.7%
Assets/Debt
Total Assets $44,296,181
Total Liabilities $12,489,714
Net Assets $31,806,467

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

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

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

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

Fiscal Year Ending Dec.
2000

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.

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