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State Bar Of Arizona

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
$19.2M (2022)

Expenses
$17.4M (2022)

Total Assets
$25.7M (2022)

Total Liabilities
$5.17M (2022)

Source: Form 990 tax filings from 2010 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,177,045
Expenses
$17,401,841
Net Income
$1,775,204
Net Assets
$20,499,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,217,139
95.0%
Investment Income $212,932
1.1%
Bond Proceeds $0
Royalties $185,143
1.0%
Rental Property Income $541,751
2.8%
Net Fundraising $0
Sales of Assets -$1,633
Net Inventory Sales $0
Other Revenue $21,713
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $608,553
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,561,428
43.5%
Assets/Debt
Total Assets $25,674,316
Total Liabilities $5,174,536
Net Assets $20,499,780
Compensation
Key Employees and Officers Compensation Related Other
Joel F England (Ceo/Executive Director) $191,910 $0 $35,198
Lisa Fontes (Advertising Sales Manager) $188,246 $0 $7,283
Maret Vessella (Chief Bar Counsel/Deputy E) $178,263 $0 $21,096
Kathy L Gerhart (Cfo) $158,580 $0 $21,613
Lori Maxwell (Chief Information Officer) $158,500 $0 $21,075
Amy Rehm (Deputy Chief Bar Counsel) $155,372 $0 $11,815
Roberta Tepper (Chief Member Services Officer) $141,671 $0 $19,426
Lisa Panahi (General Counsel) $134,068 $0 $38,302
Jennifer R Rebholz (President (Thru 6/22)) $0 $0 $0
Jessica S Sanchez (President) $0 $0 $0
Benjamin P Taylor Ii (President Elect) $0 $0 $0
Ted A Schmidt (Vice President) $0 $0 $0
Gaya Shanmuganatha (Yld Division President (Thru 6/22)) $0 $0 $0
Eric M Ruchensky (Elected Governor) $0 $0 $0
Sharon A Flack (Elected Governor) $0 $0 $0
Hector M Figueroa (Elected Governor (Thru 6/22)) $0 $0 $0
D Christopher Russell (Elected Governor) $0 $0 $0
Sandra Bensley (District Governor) $0 $0 $0
Leticia Marquez (Elected Governor) $0 $0 $0
Diandra Day Benally (Elected Governor) $0 $0 $0
Kelsi Lane (Elected Governor) $0 $0 $0
Robert J Mcwhirter (Elected Governor) $0 $0 $0
John W Moody (District Governor) $0 $0 $0
David B Rosenbaum (District Governor) $0 $0 $0
Samuel J Saks (Secretary Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,219,999
Expenses
$15,749,205
Net Income
$2,470,794
Net Assets
$20,455,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,229,426
94.6%
Investment Income $134,308
0.7%
Bond Proceeds $0
Royalties $182,179
1.0%
Rental Property Income $543,564
3.0%
Net Fundraising $0
Sales of Assets $74,630
0.4%
Net Inventory Sales $0
Other Revenue $55,892
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $582,819
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,350,294
46.7%
Assets/Debt
Total Assets $25,484,878
Total Liabilities $5,029,699
Net Assets $20,455,179
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Deane (Chief Member Svcs Off (Thru 9/2021)) $269,485 $0 $35,837
Joel F England (Ceo/Executive Director) $183,294 $0 $33,367
Maret Vessella (Chief Bar Counsel/Deputy Exec Dir) $172,492 $0 $20,215
Kathy L Gerhart (Cfo) $152,762 $0 $20,690
Lisa Fontes (Advertising Sales Manager) $151,981 $0 $8,280
Amy Rehm (Deputy Chief Bar Counsel) $149,351 $0 $18,132
Lori Maxwell (Chief Information Officer) $144,731 $0 $26,652
Lisa Panahi (General Counsel) $125,689 $0 $36,382
Jennifer R Rebholz (President) $0 $0 $0
Jessica S Sanchez (President Elect) $0 $0 $0
Benjamin P Taylor Ii (Vice President) $0 $0 $0
Ted A Schmidt (Secretary Treasurer) $0 $0 $0
Gaya Shanmuganatha (Yld Division President) $0 $0 $0
Eric M Ruchensky (Elected Governor) $0 $0 $0
Sharon A Flack (Elected Governor) $0 $0 $0
Hector M Figueroa (Elected Governor) $0 $0 $0
D Christopher Russell (Elected Governor) $0 $0 $0
Sandra Bensley (District Governor) $0 $0 $0
Leticia Marquez (Elected Governor) $0 $0 $0
Diandra Day Benally (Elected Governor) $0 $0 $0
Kelsi Lane (Elected Governor) $0 $0 $0
Robert J Mcwhirter (Elected Governor) $0 $0 $0
John W Moody (District Governor) $0 $0 $0
David B Rosenbaum (District Governor) $0 $0 $0
Samuel J Saks (Elected Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,572,229
Expenses
$15,592,832
Net Income
$979,397
Net Assets
$17,750,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,796,042
95.3%
Investment Income $45,455
0.3%
Bond Proceeds $0
Royalties $143,901
0.9%
Rental Property Income $473,380
2.9%
Net Fundraising $0
Sales of Assets $1,964
0.0%
Net Inventory Sales $0
Other Revenue $111,487
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $596,139
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,433,988
47.7%
Assets/Debt
Total Assets $23,202,954
Total Liabilities $5,452,405
Net Assets $17,750,549
Compensation
Key Employees and Officers Compensation Related Other
Joel F England (Ceo/Exec Director) $183,566 $0 $37,060
Maret Vessella (Chief Bar Counsel/Deputy E) $178,108 $0 $23,393
Elizabeth H Deane (Chief Member Services Offi) $153,761 $0 $22,725
Amy Rehm (Deputy Chief Bar Counsel) $150,599 $0 $21,629
Lisa Fontes (Advertising Sales Manager) $143,592 $0 $9,660
Kathy L Gerhart (Cfo) $142,952 $0 $31,060
Lori Maxwell (Chief Information Officer) $141,820 $0 $27,442
Lisa Panahi (General Counsel) $126,556 $0 $38,981
Denis M Fitzgibbons (President) $0 $0 $0
Jennifer R Rebholz (President Elect) $0 $0 $0
Jessica S Sanchez (Vice President) $0 $0 $0
Benjamin P Taylor Ii (Secretary Treasurer) $0 $0 $0
Sandra Bensley (District Governor) $0 $0 $0
Jena Decker Xu (Yld Division President) $0 $0 $0
Hector Figueroa (Elected Governor) $0 $0 $0
Sharon A Flack (Elected Governor) $0 $0 $0
Mark Harrison (Elected Governor) $0 $0 $0
Kelsi Taylor Lane (Elected Governor) $0 $0 $0
Leticia Marquez (Elected Governor) $0 $0 $0
Robert J Mcwhirter (Elected Governor) $0 $0 $0
John W Moody (District Governor) $0 $0 $0
David B Rosenbaum (District Governor) $0 $0 $0
Eric M Ruchensky (Elected Governor) $0 $0 $0
D Christopher Russell (Elected Governor) $0 $0 $0
Samuel J Saks (Elected Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,652,142
Expenses
$16,833,242
Net Income
$818,900
Net Assets
$16,771,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,892,977
95.7%
Investment Income $110,651
0.6%
Bond Proceeds $0
Royalties $121,667
0.7%
Rental Property Income $410,361
2.3%
Net Fundraising $0
Sales of Assets -$3,444
Net Inventory Sales $0
Other Revenue $119,930
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $714,636
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,050,089
41.9%
Assets/Debt
Total Assets $21,378,282
Total Liabilities $4,607,130
Net Assets $16,771,152
Compensation
Key Employees and Officers Compensation Related Other
Maret Vessella (Chief Bar Counsel/Deputy E) $171,834 $0 $15,985
Joel F England (Ceo/Exec Director) $170,696 $0 $32,968
Lisa Fontes (Advertising Sales Manager) $155,783 $0 $10,582
Elizabeth H Deane (Chief Member Services Offi) $148,225 $0 $22,319
John F Phelps (Former Ceo) $147,456 $0 $7,761
Amy Rehm (Deputy Chief Bar Counsel) $144,518 $0 $21,151
Kathy L Gerhart (Cfo) $134,571 $0 $33,365
Lori Maxwell (Chief Information Officer) $131,212 $0 $26,669
Lisa Panahi (General Counsel) $120,920 $0 $20,248
Brian Y Furuya (President) $0 $0 $0
Denis M Fitzgibbons (President Elect) $0 $0 $0
Jennifer R Rebholz (Vice President) $0 $0 $0
Jessica S Sanchez (Secretary Treasurer) $0 $0 $0
Sandra Bensley (District Governor) $0 $0 $0
Mark Harrison (Elected Governor) $0 $0 $0
Hector M Figueroa (Elected Governor) $0 $0 $0
Sharon A Flack (Elected Governor) $0 $0 $0
Leticia Marquez (Elected Governor) $0 $0 $0
Robert J Mcwhirter (Elected Governor) $0 $0 $0
John M Moody (District Governor) $0 $0 $0
David B Rosenbaum (District Governor) $0 $0 $0
D Christopher Russell (Elected Governor) $0 $0 $0
Samual J Saks (Elected Governor) $0 $0 $0
Amanda Salvione (Yld Division President) $0 $0 $0
Dee Dee Samet (Elected Governor) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,306,441
Expenses
$17,314,545
Net Income
-$8,104
Net Assets
$15,952,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,279
0.0%
Program Services $16,549,269
95.6%
Investment Income $95,719
0.6%
Bond Proceeds $0
Royalties $130,273
0.8%
Rental Property Income $510,487
2.9%
Net Fundraising $0
Sales of Assets -$12,582
Net Inventory Sales $0
Other Revenue $26,996
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $595,786
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,063,569
40.8%
Assets/Debt
Total Assets $20,400,740
Total Liabilities $4,448,488
Net Assets $15,952,252
Compensation
Key Employees and Officers Compensation Related Other
John A Furlong (Former Key Employee) $227,104 $0 $0
John F Phelps (Ceo) $215,674 $0 $32,220
Maret Vessella (Chief Bar Counsel/Deputy Executive Director) $169,427 $0 $12,092
Lisa Fontes (Advertising Sales Manager) $151,614 $0 $10,552
Elizabeth H Deane (Chief Member Services Officer) $144,027 $0 $21,461
Amy Rehm (Deputy Chief Bar Counsel) $140,834 $0 $20,406
Kathy L Gerhart (Cfo) $130,573 $0 $33,515
Lori Maxwell (Chief Information Officer) $126,293 $0 $26,968
Richard Debruhl (Chief Communications Officer) $115,405 $0 $17,624
Jeffrey Willis (President) $0 $0 $0
Brian Y Furuya (President Elect) $0 $0 $0
Lori A Higuera At Large (Vice President) $0 $0 $0
Denis M Fitzgibbons (Secretary Treasurer) $0 $0 $0
Geoffrey Balon (Board Member) $0 $0 $0
Tyler J Carrell (Board Member) $0 $0 $0
David Wm Engelman (Board Member) $0 $0 $0
Hector M Figueroa (Board Member) $0 $0 $0
Sharon A Flack (Board Member) $0 $0 $0
Patrick K Greene (Board Member) $0 $0 $0
Doreen Mcpaul (Board Member) $0 $0 $0
Robert J Mcwhirter (Board Member) $0 $0 $0
Jennifer R Rebholz (Board Member) $0 $0 $0
Samual J Saks (Board Member) $0 $0 $0
Dee Dee Samet (Board Member) $0 $0 $0
Jessica S Sanchez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,173,707
Expenses
$15,906,361
Net Income
$1,267,346
Net Assets
$15,960,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,713
0.2%
Program Services $16,587,286
96.6%
Investment Income $45,717
0.3%
Bond Proceeds $0
Royalties $105,593
0.6%
Rental Property Income $380,176
2.2%
Net Fundraising $0
Sales of Assets $11,703
0.1%
Net Inventory Sales $0
Other Revenue $12,519
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $578,929
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,909,242
43.4%
Assets/Debt
Total Assets $20,858,968
Total Liabilities $4,898,612
Net Assets $15,960,356
Compensation
Key Employees and Officers Compensation Related Other
John F Phelps (Ceo) $212,457 $0 $24,290
Maret Vessella (Chief Bar Counsel/Deputy Exec) $159,734 $0 $21,509
Lisa Fontes (Advertising Sales Manager) $140,674 $0 $10,610
Elizabeth H Deane (Chief Member Services Officer) $140,580 $0 $19,991
Amy Rehm (Deputy Chief Bar Counsel) $134,423 $0 $20,169
Kathy L Gerhart (Cfo) $126,007 $0 $32,662
Robert Hosch (Director Of Technology) $122,816 $0 $22,616
Richard Debruhl (Chief Communications Officer) $114,245 $0 $18,146
Alex B Vakula (President) $0 $0 $0
Jeffrey Willis (President Elect) $0 $0 $0
Brian Y Furuya (V. President) $0 $0 $0
Lori Higuera (Secretary/Treasurer (Court Appointed)) $0 $0 $0
Tyler Carrell (Board Member) $0 $0 $0
David Wm Engelman (Board Member) $0 $0 $0
Hector M Figueroa (Board Member) $0 $0 $0
Denis M Fitzgibbons (Board Member) $0 $0 $0
Patrick K Greene (Board Member) $0 $0 $0
Daniel J Mazza (Board Member) $0 $0 $0
Jessica S Sanchez (Board Member) $0 $0 $0
Kenney F Hegland (Board Member (Thru 9/2017)) $0 $0 $0
Robert J Mcwhirter (Board Member) $0 $0 $0
Jennifer R Rebholz (Board Member) $0 $0 $0
Samuel Saks (Board Member) $0 $0 $0
Dee Dee Samet (Board Member) $0 $0 $0
Sara A Siesco (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,923,822
Expenses
$15,022,038
Net Income
$901,784
Net Assets
$14,693,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,380
0.2%
Program Services $15,399,960
96.7%
Investment Income $17,228
0.1%
Bond Proceeds $0
Royalties $78,812
0.5%
Rental Property Income $330,162
2.1%
Net Fundraising $0
Sales of Assets -$833
Net Inventory Sales $0
Other Revenue $68,113
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $726,480
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,464,585
43.0%
Assets/Debt
Total Assets $18,885,049
Total Liabilities $4,192,039
Net Assets $14,693,010
Compensation
Key Employees and Officers Compensation Related Other
John F Phelps (Ceo) $206,163 $0 $15,497
Maret Vessella (Chief Bar Counsel) $157,800 $0 $20,768
John Furlong (General Counsel/Deputy Exec) $156,978 $0 $20,543
Lisa Fontes (Advertising Sales Manager) $137,637 $0 $10,375
Elizabeth H Deane (Chief Member Services Officer) $134,946 $0 $19,241
Amy Rehm (Deputy Chief Bar Counsel) $132,539 $0 $17,034
Kathy L Gerhart (Cfo) $115,200 $0 $30,581
Richard Debruhl (Chief Communications Officer) $114,308 $0 $17,784
Robert Hosch (Director Of Technology) $113,763 $0 $18,543
Alexia J Semlek (Board Member) $0 $0 $0
Tyler J Carrell (Board Member (To 6/16)) $0 $0 $0
Richard D Coffinger (Board Member) $0 $0 $0
Hon David G Derickson (Board Member) $0 $0 $0
Diane L Drain (Board Member) $0 $0 $0
Hector Figueroa (Board Member) $0 $0 $0
Denis M Fitzgibbons (Board Member) $0 $0 $0
Patrick Greene (Board Member) $0 $0 $0
Kenney F Hegland (Board Member) $0 $0 $0
Melissa Ho (Board Member) $0 $0 $0
James B Penny (Board Member (To 6/16)) $0 $0 $0
Jennifer R Rebholz (Board Member) $0 $0 $0
Samuel Saks (Board Member) $0 $0 $0
Dee Dee Samet (Board Member) $0 $0 $0
Jimmie Dee Smith (Board Member) $0 $0 $0
Tony Finley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,985,972
Expenses
$14,944,084
Net Income
$1,041,888
Net Assets
$13,790,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,947
1.0%
Program Services $15,361,068
96.1%
Investment Income $9,598
0.1%
Bond Proceeds $0
Royalties $28,763
0.2%
Rental Property Income $286,883
1.8%
Net Fundraising $0
Sales of Assets $300
0.0%
Net Inventory Sales $0
Other Revenue $136,413
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $528,495
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,575,152
44.0%
Assets/Debt
Total Assets $17,913,160
Total Liabilities $4,122,435
Net Assets $13,790,725
Compensation
Key Employees and Officers Compensation Related Other
John F Phelps (Ceo) $199,523 $0 $15,039
Patricia Sallen (Director Of Special Servic) $175,151 $0 $8,893
John Furlong (General Counsel/Deputy Exe) $153,467 $0 $19,213
Maret Vessella (Chief Bar Counsel) $152,655 $0 $20,067
Lisa Fontes (Advertising Sales Manager) $135,393 $0 $10,567
Elizabeth H Deane (Chief Member Services Offi) $132,208 $0 $17,306
Amy Rehm (Deputy Chief Bar Counsel) $132,043 $0 $14,376
Richard Debruhl (Chief Communications Officer) $114,183 $0 $17,307
Kathy L Gerhart (Cfo) $109,153 $0 $32,059
Tyler J Carrell (Board Member) $0 $0 $0
Richard D Coffinger (Board Member) $0 $0 $0
Hon David G Derickson (Board Member) $0 $0 $0
Diane L Drain (Board Member) $0 $0 $0
Hector Figueroa (Board Member) $0 $0 $0
Denis M Fitzgibbons (Board Member) $0 $0 $0
Brian Y Furuya (Board Member) $0 $0 $0
Patrick Greene (Board Member) $0 $0 $0
Melissa Ho (Board Member) $0 $0 $0
James B Penny (Board Member) $0 $0 $0
Jennifer R Rebholz (Board Member) $0 $0 $0
Samuel Saks (Board Member) $0 $0 $0
Dee Dee Samet (Board Member) $0 $0 $0
Jimmie Dee Smith (Board Member) $0 $0 $0
Dean Shirley Mays (Board Member) $0 $0 $0
Dean Marc L Miller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,360,947
Expenses
$14,368,808
Net Income
$992,139
Net Assets
$12,748,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,502
0.9%
Program Services $14,718,313
95.8%
Investment Income $3,776
0.0%
Bond Proceeds $0
Royalties $20,359
0.1%
Rental Property Income $239,456
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $242,541
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $541,132
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,152,867
42.8%
Assets/Debt
Total Assets $16,832,213
Total Liabilities $4,083,376
Net Assets $12,748,837
Compensation
Key Employees and Officers Compensation Related Other
John F Phelps (Ceo) $193,499 $0 $17,754
John Furlong (General Counsel/Deputy Executive Director) $151,113 $0 $19,371
Maret Vessella (Chief Bar Counsel) $150,303 $0 $19,972
Elizabeth H Deane (Chief Member Services Officer) $129,973 $0 $17,278
Amy Rehm (Deputy Chief Bar Counsel) $129,698 $0 $18,384
Lisa Fontes (Advertising Sales Manager) $122,037 $0 $10,199
Patricia Sallen (Director Of Special Servic) $116,133 $0 $15,518
Kathy L Gerhart (Cfo) $105,997 $0 $32,767
Richard Coffinger (Board Member) $0 $0 $0
Hon David G Derickson (Board Member) $0 $0 $0
Diane L Drain (Board Member) $0 $0 $0
Patrick Greene (Board Member) $0 $0 $0
Melissa S Ho (Board Member) $0 $0 $0
James B Penny (Board Member) $0 $0 $0
Samuel Saks (Board Member) $0 $0 $0
Dee Dee Samet (Board Member) $0 $0 $0
Jimmie Dee Smith (Board Member) $0 $0 $0
Jeffrey Willis (Board Member) $0 $0 $0
Tony Finley (Board Member) $0 $0 $0
Audrey R Jennings (Board Member) $0 $0 $0
Meredith Peabody (Board Member) $0 $0 $0
John J Sullivan (Board Member) $0 $0 $0
David K Byers (Board Member) $0 $0 $0
Bryan Furuya (Board Member) $0 $0 $0
Steven A Hirsch (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,759,018
Expenses
$14,297,017
Net Income
$462,001
Net Assets
$11,756,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,723
1.2%
Program Services $14,182,384
96.1%
Investment Income $4,485
0.0%
Bond Proceeds $0
Royalties $16,261
0.1%
Rental Property Income $202,722
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $180,443
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,013,898
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,938,500
41.5%
Assets/Debt
Total Assets $15,527,804
Total Liabilities $3,771,106
Net Assets $11,756,698
Compensation
Key Employees and Officers Compensation Related Other
John F Phelps (Ceo/Executive Director) $180,412 $0 $39,518
John Furlong (Deputy Executive Director/General Counsel) $138,519 $0 $35,885
Maret Vessella (Chief Bar Counsel) $136,313 $0 $36,938
Amy Rehm (Deputy Chief Bar Counsel) $126,150 $0 $30,138
Elizabeth H Deane (Chief Member Services Officer) $118,909 $0 $29,429
Lisa Fontes (Advertising Sales Manager) $118,192 $0 $10,160
Patricia Sallen (Director Of Special Services) $111,739 $0 $28,824
Kathy L Gerhart (Cfo) $106,088 $0 $35,599
Richard Coffinger (Board Member) $0 $0 $0
Tom Crowe (Board Member) $0 $0 $0
David Derickson (Board Member) $0 $0 $0
Diane Drain (Board Member) $0 $0 $0
Patrick Greene (Board Member) $0 $0 $0
Melissa Ho (Board Member) $0 $0 $0
Jack Levine (Board Member) $0 $0 $0
Alyse Meislik (Board Member) $0 $0 $0
James Penny (Board Member) $0 $0 $0
Samuel Saks (Board Member) $0 $0 $0
Dee Dee Samet (Board Member) $0 $0 $0
Jimmie Smith (Board Member) $0 $0 $0
Geoffrey Trachtenberg (Board Member) $0 $0 $0
Jeffrey Willis (Board Member) $0 $0 $0
Shirley Mays (Board Member) $0 $0 $0
Marc Miller (Board Member) $0 $0 $0
Douglas Sylvester (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,430,497
Expenses
$14,431,973
Net Income
-$1,476
Net Assets
$11,294,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,632,207
59.8%
Program Services $4,943,126
34.3%
Investment Income $13,055
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,090
0.2%
Net Fundraising $0
Sales of Assets -$1,220
Net Inventory Sales $0
Other Revenue $819,239
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,987
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,354,306
44.0%
Assets/Debt
Total Assets $16,187,308
Total Liabilities $4,892,611
Net Assets $11,294,697

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,137,671
Expenses
$13,807,570
Net Income
$330,101
Net Assets
$11,296,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,347,157
59.0%
Program Services $4,771,052
33.7%
Investment Income $23,018
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,197
0.4%
Net Fundraising $0
Sales of Assets $1,050
0.0%
Net Inventory Sales $0
Other Revenue $932,197
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $538,651
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,065,812
43.9%
Assets/Debt
Total Assets $15,971,979
Total Liabilities $4,675,806
Net Assets $11,296,173

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,521,146
Expenses
$13,461,941
Net Income
$1,059,205
Net Assets
$10,966,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,090,413
55.7%
Program Services $5,180,603
35.7%
Investment Income $52,679
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $129,135
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,068,316
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $521,187
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,833,211
43.3%
Assets/Debt
Total Assets $15,570,171
Total Liabilities $4,604,099
Net Assets $10,966,072

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

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 »