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Allen Institute

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: Medical Research / Neurology, Neuroscience Research (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$184M (2022)

Expenses
$177M (2022)

Total Assets
$318M (2022)

Total Liabilities
$138M (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.
2023

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,245,221
Expenses
$176,998,648
Net Income
$7,246,573
Net Assets
$179,359,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,135,051
98.3%
Program Services $543,057
0.3%
Investment Income $2,548,152
1.4%
Bond Proceeds $0
Royalties $481,622
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$641,326
Net Inventory Sales $0
Other Revenue $178,665
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,374,307
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $73,481,872
41.5%
Assets/Debt
Total Assets $317,650,465
Total Liabilities $138,290,999
Net Assets $179,359,466
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Marjorie (Vp, Treasurer, Cfo) $715,513 $0 $21,108
Svoboda Karel (Executive Vp, Dir. Neural Dynamics) $617,256 $0 $28,389
Costa Rui (President, Ceo) $595,785 $0 $34,910
Zeng Hongkui (Executive Vp, Dir. Brain Science) $539,972 $0 $26,649
Koch Christof (Chief Scientist) $479,544 $0 $19,771
Mcclellan Margaret (Vice President, Secretary) $461,767 $0 $30,204
Richmond Kathryn (Executive Vp, Dir. Frontiers) $451,573 $0 $24,677
Jones Allan (Director, President) $450,464 $0 $11,037
Reid Robert C (Senior Investigator) $423,033 $0 $33,584
Bumol Thomas (Executive Vp, Dir. Immunology) $421,018 $0 $20,749
Beaudoin Christopher (Vice President, Coo) $49,038 $0 $4,482
Stryker Michael (Director) $1,000 $0 $0
Allen Jo Lynn (Director) $0 $0 $0
Israel Allen D (Director) $0 $0 $0
Hall Stephen (Director) $0 $0 $0
Brown Nathaniel (Director) $0 $0 $0
Daniel Thomas (Director) $0 $0 $0
Anderson Margaret (Director) $0 $0 $0
Campbell Phyllis (Director) $0 $0 $0
Locke Gary (Director) $0 $0 $0
Charo Alto (Director) $0 $0 $0
Dewberry Carla (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,379,162
Expenses
$153,300,344
Net Income
$35,078,818
Net Assets
$174,103,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,462,148
96.9%
Program Services $499,270
0.3%
Investment Income $1,679,020
0.9%
Bond Proceeds $0
Royalties $3,501,561
1.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $127,684
0.1%
Net Inventory Sales $0
Other Revenue $109,479
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,076,606
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $58,162,048
37.9%
Assets/Debt
Total Assets $190,069,466
Total Liabilities $15,966,385
Net Assets $174,103,081
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jones Allan R (President) $928,928 $0 $30,317
Zeng Hongkui (Executive Director, Structured Science) $562,812 $0 $24,207
Bumol Thomas (Vice President) $521,620 $0 $24,330
Koch Christof (Chief Scientist And President) $503,667 $0 $19,162
Thomas Marjorie (Vice President, Treasurer) $464,808 $0 $19,175
Reid Robert C (Investigator, Sr.) $412,337 $0 $31,612
Phillips John W (Executive Director, Strategy And Evaluation) $340,980 $0 $24,330
Richmond Kathryn (Exec. Vice President, Director) $339,487 $0 $23,041
Hackett Lauren (Vice President) $329,061 $0 $23,641
Peterson Todd (Vice President) $230,792 $0 $13,343
Larson Maja D (Vice President, Secretary) $181,062 $0 $20,168
Mcclellan Margaret (Vice President, Secretary) $127,406 $0 $7,317
Stryker Michael (Director) $7,375 $0 $0
Daniel Thomas (Director) $5,375 $0 $0
Allen Jo Lynn (Director) $0 $0 $0
Israel Allen D (Director) $0 $0 $0
Hall Stephen (Director) $0 $0 $0
Brown Nathaniel (Director) $0 $0 $0
Alivisatos Paul (Director) $0 $0 $0
Anderson Margaret (Director) $0 $0 $0
Campbell Phyllis (Director) $0 $0 $0
Locke Gary (Director) $0 $0 $0
Charo Alto (Director) $0 $0 $0
Dewberry Carla (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,144,034
Expenses
$133,772,178
Net Income
-$67,628,144
Net Assets
$139,295,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,623,927
99.2%
Program Services $187,630
0.3%
Investment Income $2,860,598
4.3%
Bond Proceeds $0
Royalties $1,260,761
1.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,883,224
Net Inventory Sales $0
Other Revenue $94,342
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,107,275
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $53,332,176
39.9%
Assets/Debt
Total Assets $154,207,368
Total Liabilities $14,911,939
Net Assets $139,295,429
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jones Allan R (President) $719,791 $0 $28,073
Peterson Todd (Vice President) $502,958 $0 $27,156
Bumol Thomas (Vice President) $500,762 $0 $23,798
Koch Christof (Chief Scientist And President) $495,578 $0 $18,791
Thomas Marjorie (Vice President, Treasurer) $440,487 $0 $17,909
Hackett Lauren (Vice President) $428,788 $0 $28,773
Reid Robert C (Investigator, Sr.) $428,326 $0 $29,059
Horwitz Alan Fredrick (Executive Director, Cell Science) $415,304 $0 $24,219
Zeng Hongkui (Exec. Director,Structured Science) $413,710 $0 $22,147
Larson Maja D (Vice President, Secretary) $349,007 $0 $28,773
Phillips John W (Exec. Dir.,Strategy And Evaluation) $344,895 $0 $23,798
Wohnoutka Paul (Former Senior Director Of Operations) $263,061 $0 $29,516
Stryker Michael (Director) $11,000 $0 $0
Allen Jo Lynn (Director) $0 $0 $0
Israel Allen D (Director) $0 $0 $0
Hall Stephen (Director) $0 $0 $0
Brown Nathaniel (Director) $0 $0 $0
Daniel Thomas (Director) $0 $0 $0
Alivisatos Paul (Director) $0 $0 $0
Anderson Margaret (Director) $0 $0 $0
Campbell Phyllis (Director) $0 $0 $0
Locke Gary (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,821,658
Expenses
$131,488,780
Net Income
-$62,667,122
Net Assets
$206,917,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,907,314
92.9%
Program Services $365,631
0.5%
Investment Income $6,097,733
8.9%
Bond Proceeds $0
Royalties $127,030
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,002,479
Net Inventory Sales $0
Other Revenue $326,429
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,543,162
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $47,712,865
36.3%
Assets/Debt
Total Assets $220,850,905
Total Liabilities $13,933,614
Net Assets $206,917,291
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jones Allan R (President) $881,396 $0 $26,811
Hackett Lauren (Vice President) $643,165 $0 $25,400
Peterson Todd (Vice President) $617,451 $0 $26,811
Koch Christof (Chief Scientist And President) $500,804 $0 $17,791
Bumol Thomas (Vice President) $490,782 $0 $22,690
Thomas Marjorie (Vice President, Treasurer) $440,222 $0 $17,436
Reid Robert C (Investigator, Sr.) $410,326 $0 $22,690
Horwitz Alan Fredrick (Executive Director, Cell Science) $396,359 $0 $22,690
Zeng Hongkui (Exec. Dir., Structured Science) $348,284 $0 $18,041
Phillips John W (Exec. Dir., Strategy And Evaluation) $328,202 $0 $22,690
Larson Maja D (Vice President, Secretary) $324,187 $0 $26,811
Wohnoutka Paul (Former Senior Director Of Operations) $240,384 $0 $27,680
Stryker Michael (Director) $11,000 $0 $0
Allen Jo Lynn (Director) $0 $0 $0
Israel Allen D (Director) $0 $0 $0
Hall Stephen (Director) $0 $0 $0
Brown Nathaniel (Director) $0 $0 $0
Daniel Thomas (Director) $0 $0 $0
Alivisatos Paul (Director) $0 $0 $0
Anderson Margaret (Director) $0 $0 $0
Campbell Phyllis (Director) $0 $0 $0
Locke Gary (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,514,264
Expenses
$113,823,116
Net Income
-$75,308,852
Net Assets
$263,037,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,630,867
79.5%
Program Services $0
Investment Income $8,298,441
21.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$529,958
Net Inventory Sales $0
Other Revenue $114,914
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,656,315
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $42,819,557
37.6%
Assets/Debt
Total Assets $276,340,900
Total Liabilities $13,303,347
Net Assets $263,037,553
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jones Allan R (President) $762,854 $0 $24,328
Bumol Thomas (Vice President) $501,790 $0 $19,042
Koch Christof (Vice President) $491,743 $0 $15,188
Thomas Marjorie (Vice President, Treasurer) $399,759 $0 $15,320
Reid Robert Clay (Investigator, Senior) $394,965 $0 $23,903
Horwitz Alan Fredrick (Vice President) $379,624 $0 $20,506
Skalak Thomas Cooper (Vice President) $375,629 $0 $9,276
Zeng Hongkui (Executive Director, Structured Science) $323,424 $0 $15,320
Smith Stephen (Meritorious Investigator) $319,245 $0 $15,320
Phillips John W (Executive Director, Strategy And Evaluation) $302,904 $0 $21,970
Larson Maja D (Vice President, Secretary) $302,272 $0 $20,506
Hawrylycz Michael J (Investigator) $292,969 $0 $15,760
Dang Chinh N (Vice President) $268,782 $0 $12,177
Wohnoutka Paul (Former Senior Director Of Operations) $231,203 $0 $20,923
Peterson Todd (Vice President) $22,518 $0 $0
Stryker Michael (Director) $15,000 $0 $0
Allen Jo Lynn (Director) $0 $0 $0
Israel Allen D (Director) $0 $0 $0
Hall Stephen (Director) $0 $0 $0
Brown Nathaniel (Director) $0 $0 $0
Daniel Thomas (Director) $0 $0 $0
Alivisatos Paul (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,214,027
Expenses
$99,588,592
Net Income
-$81,374,565
Net Assets
$345,014,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,672,544
69.6%
Program Services $0
Investment Income $5,336,575
29.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $168,056
0.9%
Net Inventory Sales $0
Other Revenue $36,852
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,013,521
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $36,086,298
36.2%
Assets/Debt
Total Assets $360,573,543
Total Liabilities $15,559,236
Net Assets $345,014,307
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allan R Jones (President & Chief Executive Officer) $701,133 $0 $15,218
Christof Koch (President & Chief Scientific Officer) $468,127 $0 $12,667
Thomas Cooper Skalak (Executive Director, Science & Technology Prog) $456,423 $0 $10,482
Chinh N Dang (Vice President & Chief Administrative Officer) $397,626 $0 $12,660
Robert C Reid (Senior Investigator) $389,300 $0 $13,155
Alan F Horwitz (Vice President & Executive Director, Cell Science) $352,991 $0 $14,581
Hongkui Zeng (Executive Director) $310,594 $0 $11,255
John Phillips (Executive Director) $305,576 $0 $13,535
Stephen Smith (Senior Investigator) $305,041 $0 $9,477
Peter Saggau (Senior Director) $297,061 $0 $13,535
Maja D Larson (Secretary & General Counsel) $285,451 $0 $13,829
Marjorie Thomas (Chief Financial Officer) $265,561 $0 $6,772
Paul Wohnoutka (Senior Director Of Operations (Former Key Employee) $229,927 $0 $13,154
Michael Stryker (Director) $5,000 $0 $0
Jo Lynn Allen (Director) $0 $0 $0
Allen D Israel (Director) $0 $0 $0
Stephen Hall (Director) $0 $0 $0
Nathaniel Brown (Director) $0 $0 $0
Thomas Daniel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,692,956
Expenses
$87,646,626
Net Income
$211,046,330
Net Assets
$427,446,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,010,488
> 100%
Program Services $0
Investment Income $346,879
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,003,193
Net Inventory Sales $0
Other Revenue $338,782
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,036,272
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $28,948,763
33.0%
Assets/Debt
Total Assets $437,382,105
Total Liabilities $9,935,945
Net Assets $427,446,160
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allan R Jones (President & Chief Executive Officer) $643,365 $0 $11,185
Christof Koch (President & Chief Scientific Officer, Brain Scienc) $439,132 $0 $9,000
Thomas Cooper Skalak (Vp & Executive Director, Science & Tech, Frontiers) $436,980 $0 $9,195
Robert C Reid (Investigator, Sr.) $363,004 $0 $11,640
Chinh N Dang (Vice President & Chief Administrative Officer) $357,407 $0 $10,407
David J Poston (Vice President & Chief Financial Officer) $357,349 $0 $9,450
Alan Fredrick Horwitz (Vice President & Executive Director, Cell Science) $348,400 $0 $11,893
Susanne M Rafelski (Director, Image Based Assy Development) $317,285 $0 $7,918
Stephen J Smith (Investigator, Sr.) $304,783 $0 $8,145
John W Phillips (Executive Director, Strategy And Evaluation) $294,035 $0 $10,514
Peter Saggau (Sr. Director, Research Engineering) $292,983 $0 $10,514
Michael J Hawrylycz (Investigator, Sr.) $278,481 $0 $9,000
Hongkui Zeng (Executive Director, Structured Science) $277,690 $0 $9,000
Maja D Larson (Secretary & General Counsel) $266,030 $0 $12,026
Paul Wohnoutka (Former Key Employee) $225,048 $0 $2,640
Edward S Lein (Former Key Employee) $219,465 $0 $5,965
Jo Lynn Allen (Director) $0 $0 $0
Allen D Israel (Director) $0 $0 $0
Stephen Hall (Director) $0 $0 $0
Nathaniel Brown (Director) $0 $0 $0
Thomas Daniel (Director) $0 $0 $0
Barbara J Bennett (Director) $0 $0 $0
Michael Stryker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,451,071
Expenses
$67,280,999
Net Income
$45,170,072
Net Assets
$216,307,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,898,760
99.5%
Program Services $3,660
0.0%
Investment Income $239,475
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $309,176
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,927,902
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,424,868
36.3%
Assets/Debt
Total Assets $228,894,333
Total Liabilities $12,586,420
Net Assets $216,307,913
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas Cooper Skalak (Vp & Executive Director, Science & Technology Prog) $571,449 $0 $8,335
Allan R Jones (President & Chief Executive Officer) $557,945 $0 $13,775
Christof Koch (Vp & President/Cso, Brain Science) $419,075 $0 $11,322
Robert C Reid (Investigator, Sr.) $356,744 $0 $14,949
David J Poston (Vp & Chief Financial Officer) $325,149 $0 $13,628
Alan Fredrick Horwitz (Vp & Executive Director, Cell Science) $304,300 $0 $23,099
Stephen J Smith (Investigator, Sr.) $290,699 $0 $15,489
Jane Roskams (Executive Director, Alliances & Strat) $284,961 $0 $9,826
Peter Saggau (Sr. Director, Research Engineering) $280,844 $0 $15,545
Chinh N Dang (Vp & Chief Administrative Officer) $271,975 $0 $11,987
John W Phillips (Executive Director, Strategy & Eval) $257,109 $0 $13,216
Hongkui Zeng (Executive Director, Struct. Science) $251,898 $0 $13,513
Michael J Hawrylycz (Investigator) $239,821 $0 $11,725
Maja D Larson (Secretary & General Counsel) $239,769 $0 $15,146
Paul Wohnoutka (Sr. Director, Operations) $218,917 $0 $14,601
Colin Farrell (Director, Manufacturing Engineering) $216,800 $0 $15,832
Edward S Lein (Former Key Employee) $213,710 $0 $6,809
Jo Lynn Allen (Director) $0 $0 $0
Allan D Israel (Director) $0 $0 $0
Stephen Hall (Director) $0 $0 $0
Nathaniel Brown (Director) $0 $0 $0
Thomas Daniel (Director) $0 $0 $0
Barbara J Bennett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,582,883
Expenses
$51,864,155
Net Income
$6,718,728
Net Assets
$171,132,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,254,498
96.0%
Program Services $24,202
0.0%
Investment Income $578,957
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,725,226
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,278,833
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,417,563
41.3%
Assets/Debt
Total Assets $180,728,361
Total Liabilities $9,595,769
Net Assets $171,132,592

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,201,730
Expenses
$44,388,618
Net Income
$86,813,112
Net Assets
$164,070,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,674,356
99.6%
Program Services $80,674
0.1%
Investment Income $244,972
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $201,728
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,532,850
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,076,017
38.5%
Assets/Debt
Total Assets $169,551,403
Total Liabilities $5,480,974
Net Assets $164,070,429
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Allan R Jones (Executive Vice President And Ceo) $458,035 $0 $22,453
Robert Clay Reid (Senior Investigator) $352,297 $0 $24,717
Christof Koch (Chief Scientific Officer) $347,585 $0 $14,488
David Poston (Vice President And Coo) $295,138 $0 $20,641
Hongkui Zeng (Senior Director, Research Science) $234,675 $0 $14,488
John W Phillips (Senior Director, Structured Science) $232,866 $0 $20,641
Chinh Dang (Chief Technology Officer) $231,612 $0 $17,936
Maja D Larson (Secretary And General Counsel) $226,031 $0 $19,247
Michael J Hawrylycz (Investigator) $216,076 $0 $15,171
Paul Wohnoutka (Senior Director, Operations) $207,325 $0 $24,717
Edward S Lein (Investigator) $192,718 $0 $15,171
Lydia L Ng (Director, Technology) $190,358 $0 $12,041
Andrew J Sodt (Lead Sw Engineer) $174,482 $0 $24,090
Jo Lynn Allen (President And Director) $0 $0 $0
Susan M Coliton (Director) $0 $0 $0
Allen D Israel (Director) $0 $0 $0
Stephen Hall (Director) $0 $0 $0
Nathaniel Brown (Director) $0 $0 $0
Thomas Daniel (Director) $0 $0 $0
Bob Perez (Assistant Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,083,139
Expenses
$42,059,598
Net Income
$10,023,541
Net Assets
$77,231,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,887,931
99.6%
Program Services $121,807
0.2%
Investment Income $73,401
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,401,008
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,337,188
34.1%
Assets/Debt
Total Assets $81,468,240
Total Liabilities $4,236,590
Net Assets $77,231,650

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,255,631
Expenses
$34,489,090
Net Income
$45,766,541
Net Assets
$67,208,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,007,395
99.7%
Program Services $135,160
0.2%
Investment Income $18,671
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $94,405
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,158,546
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,397,515
33.0%
Assets/Debt
Total Assets $69,998,688
Total Liabilities $2,790,579
Net Assets $67,208,109

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

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 »