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Austin Convention And Visitors Bureau Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$27.4M (2024)

Expenses
$21.3M (2024)

Total Assets
$23.1M (2024)

Total Liabilities
$8.95M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,420,092
Expenses
$21,348,068
Net Income
$6,072,024
Net Assets
$14,172,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,741,781
97.5%
Investment Income $64,532
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $613,779
2.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,407,042
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,016,262
23.5%
Assets/Debt
Total Assets $23,121,324
Total Liabilities $8,948,413
Net Assets $14,172,911
Compensation
Key Employees and Officers Compensation Related Other
Thomas Noonan (Ceo) $473,263 $0 $60,495
Stephen Genovesi (Evp) $296,345 $0 $52,807
Julie Chase (Cmo) $215,248 $0 $31,623
Alysia Roden (Vp) $214,085 $0 $26,886
Mary Kay Hackley (Vp) $194,012 $0 $23,337
Linda Atkins (Vp) $163,486 $0 $28,769
Sarah Mccabe (Director Of Northeast Reg Sales) $153,992 $0 $10,779
Kristen Parker (Director Of Eastern Reg Sales) $148,708 $0 $26,451
Andrew Hays (Exec Dir, Austin Sports Commission) $140,251 $0 $18,669
Lindsey Elliott (Director Of West Coast Sales) $138,027 $0 $12,876
Shannon Cannon (Sr Director Of Tx Accounts) $136,477 $0 $26,113
Zo Qadri (Director) $0 $0 $0
Will Bridges (Director) $0 $0 $0
Vijay Patel (Director) $0 $0 $0
Trisha Tatro Cmp (Director) $0 $0 $0
Tom Stacy (Director) $0 $0 $0
Tina Cannon (Director) $0 $0 $0
Tam Hawkins (Director) $0 $0 $0
Steven Stout (Director) $0 $0 $0
Skeeter Miller (Board Chairman) $0 $0 $0
Scott Blalock (Director) $0 $0 $0
Rodney Siebels (Director) $0 $0 $0
Rob Gillette (Director) $0 $0 $0
Nenad Praporski (Director) $0 $0 $0
Monica Andry (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,816,055
Expenses
$13,209,054
Net Income
$1,607,001
Net Assets
$7,979,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,383,785
97.1%
Investment Income $30,037
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $402,233
2.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,565,319
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,637,017
27.5%
Assets/Debt
Total Assets $19,887,205
Total Liabilities $11,907,310
Net Assets $7,979,895
Compensation
Key Employees and Officers Compensation Related Other
Tom Noonan (President & Ceo) $508,532 $0 $57,344
Stephen Genovesi (Senior Vice President Sale) $310,266 $0 $42,119
Julie Chase (Vice President Cmo) $215,564 $0 $20,615
Mary Kay Hackley (Vice President Strategic A) $196,201 $0 $20,900
Linda Atkins (Vice President Services) $165,338 $0 $28,440
Sarah Mccabe (Sales Director) $142,542 $0 $9,978
James Doherty (Sales Director) $140,212 $0 $19,508
Kristen Parker (Sales Director) $137,320 $0 $25,450
Cindy Lo (Board Chair) $0 $0 $0
Mayor Steve Adler (Director) $0 $0 $0
Scott Blalock (Director) $0 $0 $0
Joe Bolash (Director) $0 $0 $0
Tina Cannon (Director) $0 $0 $0
Billy Carter (Director) $0 $0 $0
Greg Chanon (Director) $0 $0 $0
Spencer Cronk (Director) $0 $0 $0
Jennifer Currier (Director) $0 $0 $0
John Daigre (Director) $0 $0 $0
Fang Fang (Director) $0 $0 $0
Rob Gillette (Director) $0 $0 $0
Michael Girard (Director) $0 $0 $0
Jj Gottsch (Director) $0 $0 $0
Tam Hawkins (Director) $0 $0 $0
Laura Huffman (Director) $0 $0 $0
Andy Loughnane (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,661,935
Expenses
$10,314,901
Net Income
-$652,966
Net Assets
$6,291,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $703,125
7.3%
Program Services $8,666,130
89.7%
Investment Income $9,242
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $283,438
2.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,211,307
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,863,039
27.8%
Assets/Debt
Total Assets $7,922,458
Total Liabilities $1,630,887
Net Assets $6,291,571
Compensation
Key Employees and Officers Compensation Related Other
Tom Noonan (President & Ceo) $387,166 $0 $53,579
Stephen Genovesi (Senior Vice President Sales) $236,400 $0 $32,607
Julie Chase (Vice President Cmo) $164,877 $0 $19,137
Mary Kay Hackley (Vice President Strategic Alliances) $149,303 $0 $17,733
Amy Brown (Director Of Sales) $144,619 $0 $18,346
Linda Atkins (Vice President Services) $126,279 $0 $24,226
Sarah Mccabe (Director Midwest Regional) $120,978 $0 $7,338
James Doherty (Director National Accounts) $118,730 $0 $16,679
Kristen Parker (Director Eastern Regional) $115,862 $0 $23,320
Cindy Lo (Board Chair) $0 $0 $0
Tom Stacy (Immediate Past Chair) $0 $0 $0
Mayor Steve Adler (Director) $0 $0 $0
Scott Blalock (Director) $0 $0 $0
Joe Bolash (Director) $0 $0 $0
Tina Cannon (Director) $0 $0 $0
Billy Carter (Director) $0 $0 $0
Greg Chanon (Director) $0 $0 $0
Randy Clarke (Director) $0 $0 $0
Spencer Cronk (Director) $0 $0 $0
Jennifer Currier (Director) $0 $0 $0
John Daigre (Director) $0 $0 $0
Fang Fang (Director) $0 $0 $0
Rob Gillette (Director) $0 $0 $0
Michael Girard (Director) $0 $0 $0
Jj Gottsch (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,830,186
Expenses
$8,299,852
Net Income
-$1,469,666
Net Assets
$6,936,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,332,300
34.1%
Program Services $4,301,453
63.0%
Investment Income $16,752
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $107,622
1.6%
Other Revenue $72,059
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $978,414
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,411,011
29.0%
Assets/Debt
Total Assets $8,364,471
Total Liabilities $1,427,592
Net Assets $6,936,879
Compensation
Key Employees and Officers Compensation Related Other
Tom Noonan (President & Ceo) $319,351 $0 $30,141
Stephen Genovesi (Senior Vice President Sales) $193,379 $0 $26,390
Julie Chase (Vice President Cmo) $137,138 $0 $12,762
Mary Kay Hackley (Vice President Strategic Alliances) $124,819 $0 $11,733
Amy Brown (Director Of Sales) $120,565 $0 $11,484
Sarah Mccabe (Director Midwest Regional) $110,786 $0 $2,068
James Doherty (Director National Accounts) $108,577 $0 $11,429
Kristen Parker (Director Eastern Regional) $104,369 $0 $17,793
Linda Atkins (Vice President Services) $104,204 $0 $18,497
Cindy Lo (Board Chair) $0 $0 $0
Tom Stacy (Immediate Past Chair) $0 $0 $0
Mayor Steve Adler (Director) $0 $0 $0
Scott Blalock (Director) $0 $0 $0
Joe Bolash (Director) $0 $0 $0
Tina Cannon (Director) $0 $0 $0
Billy Carter (Director) $0 $0 $0
Greg Chanon (Director) $0 $0 $0
Randy Clarke (Director) $0 $0 $0
Spencer Cronk (Director) $0 $0 $0
Jennifer Currier (Director) $0 $0 $0
John Daigre (Director) $0 $0 $0
Fang Fang (Director) $0 $0 $0
Rob Gillette (Director) $0 $0 $0
Michael Girard (Director) $0 $0 $0
Rob Hagelberg (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,196,215
Expenses
$10,798,122
Net Income
$398,093
Net Assets
$8,241,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,064,674
98.8%
Investment Income $31,329
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $89,649
0.8%
Other Revenue $10,563
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,314,597
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,159,355
29.3%
Assets/Debt
Total Assets $10,029,186
Total Liabilities $1,787,252
Net Assets $8,241,934
Compensation
Key Employees and Officers Compensation Related Other
Tom Noonan (President & Ceo) $431,299 $0 $44,676
Stephen Genovesi (Senior Vice President Sales) $260,173 $0 $37,484
Julie Chase (Vice President Cmo) $182,256 $0 $22,086
Mary Kay Hackley (Vice President Strategic Alliances) $163,413 $0 $19,273
Amy Brown (Director Of Sales) $152,083 $0 $20,046
Sarah Mccabe (Director Midwest Regional Sales) $136,540 $0 $11,738
Linda Atkins (Vice President Services) $133,119 $0 $20,818
Kristen Parker (Director Eastern Regional Sales) $113,908 $0 $22,764
James Doherty (Director National Accounts) $112,048 $0 $17,243
Tom Stacy (Board Chair) $0 $0 $0
Gene Mcmenamin (Immediate Past Chair) $0 $0 $0
Mayor Steve Adler (Director) $0 $0 $0
Marina Bhargava (Director) $0 $0 $0
Scott Blalock (Director) $0 $0 $0
Joe Bolash (Director) $0 $0 $0
Tina Cannon (Director) $0 $0 $0
Billy Carter (Director) $0 $0 $0
Greg Chanon (Director) $0 $0 $0
Randy Clarke (Director) $0 $0 $0
Spencer Cronk (Director) $0 $0 $0
Jennifer Currier (Director) $0 $0 $0
John Daigre (Director) $0 $0 $0
Michael Girard (Director) $0 $0 $0
Rob Gillette (Director) $0 $0 $0
Rob Hagelberg (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,422,102
Expenses
$14,948,935
Net Income
-$526,833
Net Assets
$7,766,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,063,450
97.5%
Investment Income $34,429
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $313,124
2.2%
Other Revenue $11,099
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,288,253
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,661,815
24.5%
Assets/Debt
Total Assets $9,769,525
Total Liabilities $2,003,334
Net Assets $7,766,191
Compensation
Key Employees and Officers Compensation Related Other
Tom Noonan (President & Ceo) $421,876 $0 $50,824
Stephen Genovesi (Senior Vice President Sales) $243,730 $0 $40,402
Julie Chase (Vice President Cmo) $174,107 $0 $33,777
Mary Kay Hackley (Vice President Strategic Alliances) $156,651 $0 $20,275
Amy Brown (Director Of Sales) $143,869 $0 $19,450
Sarah Mccabe (Director Midwest Regional Sales) $135,029 $0 $14,304
Kristen Parker (Director Eastern Regional Sales) $130,295 $0 $33,129
Linda Atkins (Vice President Services) $126,635 $0 $19,976
James Doherty (Director National Accounts) $107,471 $0 $20,121
Tom Stacy (Board Chair) $0 $0 $0
Gene Mcmenamin (Immediate Past Chair) $0 $0 $0
Greg Chanon (Director) $0 $0 $0
Albert Black (Director) $0 $0 $0
Randy Clarke (Director) $0 $0 $0
Mark Tester (Director) $0 $0 $0
Glenn West (Director) $0 $0 $0
Scott Blalock (Director) $0 $0 $0
Billy Carter (Director) $0 $0 $0
Jennifer Currier (Director) $0 $0 $0
John Daigre (Director) $0 $0 $0
Michael Girard (Director) $0 $0 $0
Rob Gillette (Director) $0 $0 $0
Jill Griffin (Director) $0 $0 $0
Rob Hagelberg (Director) $0 $0 $0
Kerry Hall (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,819,425
Expenses
$16,709,779
Net Income
$109,646
Net Assets
$8,279,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,987,329
95.1%
Investment Income $6,011
0.0%
Bond Proceeds $0
Royalties $68
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $323,720
1.9%
Other Revenue $502,297
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,087,349
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,604,831
21.6%
Assets/Debt
Total Assets $10,507,296
Total Liabilities $2,227,481
Net Assets $8,279,815
Compensation
Key Employees and Officers Compensation Related Other
Tom Noonan (President & Ceo) $409,874 $0 $50,078
Stephen Genovesi (Senior Vice President Sales) $228,373 $0 $38,828
Julie Chase (Vice President Cmo) $163,086 $0 $33,520
Mary Kay Hackley (Vice President Strategic Alliances) $139,952 $0 $23,638
Amy Brown (Director Of Sales) $139,680 $0 $19,614
Sarah Mccabe (Director Central Regional Sales) $132,104 $0 $13,280
Linda Atkins (Vice President Of Services) $123,481 $0 $17,215
James Doherty (Director Eastern Regional Sales) $119,682 $0 $21,804
Kristen Parker (Director Eastern Regional Sales) $110,881 $0 $29,995
Gene Mcmenamin (Board Chair) $0 $0 $0
Jill Griffin (Immediate Past Chair) $0 $0 $0
Greg Chanon (Director) $0 $0 $0
Albert Black (Director) $0 $0 $0
Randy Clarke (Director) $0 $0 $0
Mark Tester (At Large) $0 $0 $0
Glenn West (At Large) $0 $0 $0
Scott Blalock (Director) $0 $0 $0
Billy Carter (Director) $0 $0 $0
Jennifer Currier (Director) $0 $0 $0
John Daigre (Director) $0 $0 $0
Michael Girard (Director) $0 $0 $0
Rob Gillette (Director) $0 $0 $0
Rob Hagelberg (Director) $0 $0 $0
Kerry Hall (Director) $0 $0 $0
Tam Hawkins (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,037,094
Expenses
$16,545,961
Net Income
$491,133
Net Assets
$8,231,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,735,421
98.2%
Investment Income $3,633
0.0%
Bond Proceeds $0
Royalties $194
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $297,438
1.7%
Other Revenue $408
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,026,200
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,581,098
21.6%
Assets/Debt
Total Assets $11,303,310
Total Liabilities $3,072,135
Net Assets $8,231,175
Compensation
Key Employees and Officers Compensation Related Other
Robert Lander (President, Emeritus) $301,274 $0 $10,500
Tom Noonan (President & Ceo) $248,108 $0 $16,819
Stephen Genovesi (Senior Vice President Sales) $228,756 $0 $31,224
Julie Chase (Vice President Cmo) $156,418 $0 $33,101
Amy Brown (Director Of Sales) $136,381 $0 $18,583
Mary Kay Hackley (Vice President Strategic Alliances) $131,730 $0 $18,722
James Doherty (Director Eastern Regional Sales) $129,802 $0 $22,016
Kristen Parker (Director Eastern Regional Sales) $129,058 $0 $28,258
Linda Atkins (Vice President Of Services) $121,742 $0 $14,891
Gene Mcmenamin (Board Chair) $0 $0 $0
Jill Griffin (Immediate Past Chair) $0 $0 $0
Greg Chanon (Director) $0 $0 $0
Albert Black (Director) $0 $0 $0
Lance Stumpf (At Large) $0 $0 $0
Mark Tester (At Large) $0 $0 $0
Glenn West (At Large) $0 $0 $0
Scott Blalock (Director) $0 $0 $0
Jack Boone (Director) $0 $0 $0
David Bull (Director) $0 $0 $0
Billy Carter (Director) $0 $0 $0
Jerry Conway (Director) $0 $0 $0
Jennifer Currier (Director) $0 $0 $0
John Daigre (Director) $0 $0 $0
Michael Girard (Director) $0 $0 $0
Rob Hagelberg (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,968,021
Expenses
$14,049,504
Net Income
$1,918,517
Net Assets
$7,706,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,609,749
97.8%
Investment Income $2,999
0.0%
Bond Proceeds $0
Royalties $304
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,766
0.1%
Net Inventory Sales $314,143
2.0%
Other Revenue $27,060
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,055,483
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,438,986
24.5%
Assets/Debt
Total Assets $10,132,308
Total Liabilities $2,425,966
Net Assets $7,706,342
Compensation
Key Employees and Officers Compensation Related Other
Robert Lander (President & Ceo) $363,203 $0 $36,295
Stephen Genovesi (Senior Vice President Sales) $210,231 $0 $32,422
Julie Chase (Vice President Cmo) $146,839 $0 $17,938
Kristen Parker (Director Eastern Regional Sales) $122,861 $0 $18,329
Sarah Mccabe (Director Central Regional Sales) $118,036 $0 $10,553
Mary Kay Hackley (Vice President Strategic Alliances) $115,550 $0 $15,724
James Doherty (Director Eastern Regional Sales) $115,260 $0 $15,613
Amy Brown (Director Of Sales) $114,156 $0 $15,536
Jennifer Walker (Director Of Marketing) $106,917 $0 $13,352
Linda Atkins (Vice President Services) $103,063 $0 $14,218
Gene Mcmenamin (Board Chair) $0 $0 $0
Jill Griffin (Immediate Past Chair) $0 $0 $0
Greg Chanon (Director) $0 $0 $0
Albert Black (Director) $0 $0 $0
Lance Stumpf (At Large) $0 $0 $0
Mark Tester (At Large) $0 $0 $0
Glenn West (At Large) $0 $0 $0
Scott Blalock (Director) $0 $0 $0
Jack Boone (Director) $0 $0 $0
David Bull (Director) $0 $0 $0
Billy Carter (Director) $0 $0 $0
Jerry Conway (Director) $0 $0 $0
Jennifer Currier (Director) $0 $0 $0
John Daigre (Director) $0 $0 $0
Michael Girard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,678,049
Expenses
$12,374,576
Net Income
$1,303,473
Net Assets
$5,736,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,376,901
97.8%
Investment Income $1,906
0.0%
Bond Proceeds $0
Royalties $192
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,006
Net Inventory Sales $276,378
2.0%
Other Revenue $30,678
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $916,426
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,259,967
26.3%
Assets/Debt
Total Assets $7,790,991
Total Liabilities $2,054,413
Net Assets $5,736,578
Compensation
Key Employees and Officers Compensation Related Other
Robert Lander (President & Ceo) $338,406 $0 $38,102
Stephen Genovesi (Senior Vice President Sale) $210,230 $0 $31,606
Julie Chase (Vice President Cmo) $146,839 $0 $19,065
Mary Kay Hackley (Vice President Strategic A) $115,550 $0 $16,628
Kristen Parker (Director Eastern Regiional Sales) $108,475 $0 $20,233
Jennifer Walker (Director Of Marketing) $106,057 $0 $15,572
James Doherty (Director Eastern Regiional Sales) $102,302 $0 $14,128
Amy Brown (Director Of Sales) $101,556 $0 $15,273
Jill Griffin (Board Chair & Treasurer) $0 $0 $0
Greg Chanon (Immediate Past Chair) $0 $0 $0
Albert Black (Vice Chair) $0 $0 $0
Gene Mcmenamin (Secretary) $0 $0 $0
Lance Stumpf (At Large) $0 $0 $0
Mark Tester (At Large) $0 $0 $0
Glenn West (At Large) $0 $0 $0
Scott Blalock (Director) $0 $0 $0
Jack Boone (Director) $0 $0 $0
David Bull (Director) $0 $0 $0
Kristi Carter (Director) $0 $0 $0
Jerry Conway (Director) $0 $0 $0
Rob Hagelberg (Director) $0 $0 $0
Jesse Herman (Director) $0 $0 $0
Ted Hibler (Director) $0 $0 $0
George Luc (Director) $0 $0 $0
Greg Marchbanks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,907,019
Expenses
$10,628,670
Net Income
$1,278,349
Net Assets
$4,386,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,661,364
97.9%
Investment Income $1,060
0.0%
Bond Proceeds $0
Royalties $214
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $232,866
2.0%
Other Revenue $11,515
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,369,762
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,580,526
24.3%
Assets/Debt
Total Assets $6,156,379
Total Liabilities $1,770,240
Net Assets $4,386,139
Compensation
Key Employees and Officers Compensation Related Other
Robert Lander (President & Ceo) $450,441 $0 $19,297
Stephen Genovesi (Senior Vice President Sale) $215,472 $0 $27,324
Robert Hampton (Vice President Sales) $172,661 $0 $18,549
Julie Hart (Vice President Finance & O) $165,557 $0 $9,004
Julie Chase (Vice President Marketing/Tourism) $155,318 $0 $5,466
Kristen Parker (Director Eastern Regiional Sales) $131,994 $0 $5,331
James Doherty (Director Eastern Regiional Sales) $131,302 $0 $4,017
Mary Kay Hackley (Vice President Strategic A) $125,359 $0 $5,316
Sarah Mccabe (Director Central Regional Sales) $117,908 $0 $5,120
Jill Griffin (Board Chair & Treasurer) $0 $0 $0
Greg Chanon (Immediate Past Chair) $0 $0 $0
Albert Black (Vice Chair) $0 $0 $0
Gene Mcmenamin (Secretary) $0 $0 $0
Lance Stumpf (At Large) $0 $0 $0
Mark Tester (At Large) $0 $0 $0
Glenn West (At Large) $0 $0 $0
Joe Ables (Director) $0 $0 $0
Scott Blalock (Director) $0 $0 $0
Jack Boone (Director) $0 $0 $0
Charles Breithaupt (Director) $0 $0 $0
David Bull (Director) $0 $0 $0
Kristi Carter (Director) $0 $0 $0
Jerry Conway (Director) $0 $0 $0
Steve Dewire (Director) $0 $0 $0
Ted Hibler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,569,449
Expenses
$10,111,604
Net Income
$457,845
Net Assets
$3,071,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,325,469
97.7%
Investment Income $1,354
0.0%
Bond Proceeds $0
Royalties $660
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,500
0.1%
Net Inventory Sales $233,064
2.2%
Other Revenue $3,402
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $988,948
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,802,826
27.7%
Assets/Debt
Total Assets $3,986,170
Total Liabilities $914,209
Net Assets $3,071,961

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,892,644
Expenses
$8,612,490
Net Income
$280,154
Net Assets
$2,576,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,639,041
97.1%
Investment Income $1,802
0.0%
Bond Proceeds $0
Royalties $865
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $242,372
2.7%
Other Revenue $8,564
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $780,678
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,616,298
30.4%
Assets/Debt
Total Assets $3,449,516
Total Liabilities $873,366
Net Assets $2,576,150

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,948,166
Expenses
$7,746,487
Net Income
$201,679
Net Assets
$2,260,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,721,073
97.1%
Investment Income $1,783
0.0%
Bond Proceeds $0
Royalties $945
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $215,180
2.7%
Other Revenue $9,185
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $637,262
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,561,079
33.1%
Assets/Debt
Total Assets $3,171,311
Total Liabilities $911,010
Net Assets $2,260,301

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

About This Data

What Is 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

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