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Wine Institute

  • Sacramento, CA
  • Tax-exempt since Jan. 1937
  • EIN: 94-0987020

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
$27.6M (2023)

Expenses
$27.6M (2023)

Total Assets
$12.2M (2023)

Total Liabilities
$7.05M (2023)

Source: Form 990 tax filings from 2012 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,632,048
Expenses
$27,576,097
Net Income
$55,951
Net Assets
$5,176,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,201,714
44.2%
Program Services $15,313,554
55.4%
Investment Income $116,780
0.4%
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 $3,390,361
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,320,926
19.3%
Assets/Debt
Total Assets $12,228,996
Total Liabilities $7,052,762
Net Assets $5,176,234
Compensation
Key Employees and Officers Compensation Related Other
Robert P Koch (President & Ceo) $1,910,597 $0 $64,296
Tracy Genesen (General Counsel) $347,782 $0 $35,175
Charles Jefferson (Vp, Fed Relations/Intl Pub) $317,719 $0 $18,249
Steve Gross (Vp, State Relations) $300,721 $0 $39,875
Natalie Wymer (Vp, Communications) $246,599 $0 $22,210
Honore Comfort (Vp, International Marketing) $240,404 $0 $33,992
Timothy Schmelzer (Vp, California State Relations) $235,487 $0 $19,074
Carol Martel (Northeastern Counsel) $231,008 $0 $36,906
Michele Famiglietti (Senior Dir./Fed Relations) $225,938 $0 $55,506
Ted Rose (Vp, Finance & Administration) $220,058 $0 $45,983
Maluri Fernandez Executive (Assistant/Asst Secr To The Board) $118,731 $0 $31,924
Kaj Ahlmann (District Director) $0 $0 $0
John Albaugh (District Director) $0 $0 $0
Robin Baggett (District Director) $0 $0 $0
Dennis Cakebread (District Director) $0 $0 $0
Amelia Moran Ceja (District Director) $0 $0 $0
Tobin Ginter (District Director) $0 $0 $0
Julie Pedroncelli St John (District Director) $0 $0 $0
Stephen Kahle (District Director) $0 $0 $0
Randall Lange (District Director) $0 $0 $0
Paul Leary (District Director) $0 $0 $0
Steven W Macrostie (District Director) $0 $0 $0
Nicholas Miller (District Director) $0 $0 $0
Steven Miller (District Director) $0 $0 $0
Katie Wetzel Murphy (District Director) $0 $0 $0
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990
Filed on April 23, 2024

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,631,866
Expenses
$27,387,238
Net Income
$244,628
Net Assets
$5,120,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,543,784
96.1%
Program Services $1,084,385
3.9%
Investment Income $3,697
0.0%
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 $3,659,184
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,583,692
16.7%
Assets/Debt
Total Assets $9,000,312
Total Liabilities $3,880,029
Net Assets $5,120,283
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert P Koch (President & Ceo) $1,939,972 $0 $66,537
Tracy Genesen (General Counsel) $344,507 $0 $40,728
Charles Jefferson (Vp, Fed Relations/Intl Publ) $306,032 $0 $33,649
Steve Gross (Vp, State Relations) $293,848 $0 $39,151
Catherine Jacoy (Western Counsel) $260,637 $0 $39,589
Timothy Schmelzer (Vp California State Relati) $238,687 $0 $30,047
Jordan Allison (Vp, Environmental Affairs) $234,524 $0 $51,423
Michele Famiglietti (Senior Director, Fed Relat) $233,700 $0 $54,494
Honore Comfort (Vp, International Marketin) $228,575 $0 $34,852
Carol Martel (Northeastern Counsel) $224,443 $0 $36,923
Terri Cofer Beirne (Eastern Counsel) $218,500 $0 $13,067
Ted Rose (Vp, Finance & Administrati) $215,507 $0 $45,541
Maluri Fernandez (Executive Assistant) $123,847 $0 $31,082
Ben Dollard (Director At Large) $0 $0 $0
Giancarlo Bianchetti (Director At Large) $0 $0 $0
Matt Deegan (Director At Large) $0 $0 $0
Cate Hardy (Director At Large) $0 $0 $0
Debra Dommen (Director At Large) $0 $0 $0
Michael Drobnick (Director At Large) $0 $0 $0
Alex Ryan (Director At Large) $0 $0 $0
Matt Stanton (Director At Large) $0 $0 $0
Jolene Yee (Director At Large) $0 $0 $0
Peter N Larson (Director At Large) $0 $0 $0
Viviann Stapp (Director At Large) $0 $0 $0
Robert R Torkelson (Director At Large) $0 $0 $0
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990
Filed on March 21, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,583,532
Expenses
$25,543,597
Net Income
$39,935
Net Assets
$4,875,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,563,473
96.0%
Program Services $1,015,625
4.0%
Investment Income $2,965
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,469
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,536,172
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,525,853
17.7%
Assets/Debt
Total Assets $10,255,678
Total Liabilities $5,380,023
Net Assets $4,875,655
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert P Koch (President & Ceo) $1,833,616 $0 $69,544
Tracy Genesen (General Counsel) $375,469 $0 $39,495
Charles Jefferson (Vp Fed Relations/Intl Publ) $292,059 $0 $16,789
Steve Gross (Vp, State Relations) $290,687 $0 $42,184
Nancy Light Thru 51421 (Vp, Communications) $250,704 $0 $43,811
Steve Hayes Thru 31521 (Vp, Finance & Administration) $235,885 $0 $36,023
Timothy Schmelzer (Vp California State Relation) $234,831 $0 $21,084
Michele Famiglietti (Senior Director, Fed Relation) $233,815 $0 $53,872
Catherine Jacoy (Western Counsel) $231,019 $0 $37,899
Carol Martel (Northeastern Counsel) $220,978 $0 $36,637
Honore Comfort (Vp, International Marketing) $217,211 $0 $36,698
Terri Cofer Beirne (Eastern Counsel) $215,314 $0 $23,358
Maluri Fernandez (Executive Assistant) $120,445 $0 $29,888
Corey Beck (Director At Large) $0 $0 $0
Giancarlo Bianchetti (Director At Large) $0 $0 $0
Matt Deegan (Director At Large) $0 $0 $0
Cate Hardy (Director At Large) $0 $0 $0
Erik Olsen (Director At Large) $0 $0 $0
Michael Drobnick (Director At Large) $0 $0 $0
John G Franzia Jr (Director At Large) $0 $0 $0
Joseph S Franzia (Director At Large) $0 $0 $0
Jolene Yee (Director At Large) $0 $0 $0
Peter N Larson (Director At Large) $0 $0 $0
James A O'malley (Director At Large) $0 $0 $0
Robert R Torkelson (Director At Large) $0 $0 $0
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990
Filed on May 13, 2022

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,588,843
Expenses
$24,479,361
Net Income
$109,482
Net Assets
$4,835,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,348,698
95.0%
Program Services $1,173,828
4.8%
Investment Income $65,892
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $425
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,374,131
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,426,032
18.1%
Assets/Debt
Total Assets $10,415,542
Total Liabilities $5,579,822
Net Assets $4,835,720
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert P Koch (President & Ceo) $1,798,616 $0 $62,745
Steve Gross (Vp, State Relations) $285,053 $0 $40,745
Charles Jefferson (Vp Fed Relations/Intl Publ) $283,191 $0 $21,170
Tracy Genesen (Central Counsel) $270,391 $0 $34,425
Nancy Light (Vp, Communications) $240,363 $0 $43,875
Steve Hayes (Vp, Finance & Administration) $239,121 $0 $33,029
Michele Famiglietti (Senior Director, Fed Relations) $230,520 $0 $51,308
Allison Jordan (Vp Environmental Affairs) $230,351 $0 $54,041
Catherine Jacoy (Western Counsel) $228,760 $0 $35,880
Timothy Schmelzer (Vp California State Relations) $223,131 $0 $5,514
Carol Martel (Northeastern Counsel) $218,887 $0 $35,235
Terri Cofer Beirne (Eastern Counsel) $213,297 $0 $25,226
Jeff Wesselkamper (Director At Large) $0 $0 $0
Corey Beck (Director At Large) $0 $0 $0
Giancarlo Bianchetti (Director At Large) $0 $0 $0
Cindy L Devries (Director At Large) $0 $0 $0
Michael Drobnick (Director At Large) $0 $0 $0
John G Franzia (Director At Large) $0 $0 $0
Joseph S Franzia (Director At Large) $0 $0 $0
Jolene Yee (Director At Large) $0 $0 $0
Matthew J Gallo (Director At Large) $0 $0 $0
Sam Glaetzer (Director At Large) $0 $0 $0
Peter N Larson (Director At Large) $0 $0 $0
James A O'malley (Director At Large) $0 $0 $0
Robert R Torkelson (Director At Large) $0 $0 $0
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990
Filed on May 15, 2021

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,144,150
Expenses
$22,961,806
Net Income
$182,344
Net Assets
$4,726,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,997,395
90.7%
Program Services $2,041,922
8.8%
Investment Income $103,774
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,059
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,053,804
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,296,637
23.1%
Assets/Debt
Total Assets $9,101,973
Total Liabilities $4,375,735
Net Assets $4,726,238
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert P Koch (President & Ceo) $1,801,004 $0 $57,932
Charles Jefferson (Vp Fed Relations/Intl Public Policy) $283,750 $0 $48,708
Steve Gross (Vp, State Relations) $275,240 $0 $32,604
Tracy Genesen (Central Counsel) $262,013 $0 $30,001
Linsey Gallagher (Vp International Marketing) $242,829 $0 $16,303
Nancy Light (Vp, Communications) $229,205 $0 $41,052
Steve Hayes (Vp, Finance And Administra) $197,350 $0 $28,999
Christopher D Indelicato (Chairman, Director At Large) $0 $0 $0
Harry H Wetzel (First Vice Chairman, Dist. Director) $0 $0 $0
John Sutton (Second Vice Chairman, Dal) $0 $0 $0
Suzanne Groth (Treasurer, District Director) $0 $0 $0
Rick Tigner (Secretary, Director At Large) $0 $0 $0
Corey Beck (Director At Large) $0 $0 $0
Giancarlo Bianchetti (Director At Large) $0 $0 $0
James E Coleman (Director At Large) $0 $0 $0
Cindy L Devries (Director At Large) $0 $0 $0
Michael Drobnick (Director At Large) $0 $0 $0
John G Franzia (Director At Large) $0 $0 $0
Joseph S Franzia (Director At Large) $0 $0 $0
Matthew J Gallo (Director At Large) $0 $0 $0
Tobin A Ginter (Director At Large) $0 $0 $0
Sam Glaetzer (Director At Large) $0 $0 $0
Peter N Larson (Director At Large) $0 $0 $0
James A O'malley (Director At Large) $0 $0 $0
Robert R Torkelson (Director At Large) $0 $0 $0
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990
Filed on July 14, 2020

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,398,806
Expenses
$22,367,484
Net Income
$31,322
Net Assets
$4,543,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,089,923
94.2%
Program Services $1,230,420
5.5%
Investment Income $76,196
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,267
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,407,652
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,899,265
21.9%
Assets/Debt
Total Assets $10,362,071
Total Liabilities $5,818,177
Net Assets $4,543,894
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert P Koch (President & Ceo) $2,157,014 $0 $52,745
Steve Gross (Vp, State Relations) $264,511 $0 $41,395
Tracy Genesen (Central Counsel) $252,157 $0 $29,650
Tom Lafaille (Vp, Intl Public Policy) $239,174 $0 $28,260
Nancy Light (Vp, Communications) $221,612 $0 $47,484
Catherine Jacoy (General Counsel) $216,250 $0 $27,677
Steve Hayes (Vp, Finance And Administra) $188,014 $0 $28,421
Steven W Lohr (Chairman, Dal) $0 $0 $0
Christopher D Indelicato (First Vice Chair, Dal) $0 $0 $0
Harry H Wetzel (Second Vice Chair, Alt D Dir.) $0 $0 $0
John Sutton (Treasurer, Dal) $0 $0 $0
Suzanne Groth (Secretary, District Director) $0 $0 $0
Corey Beck (Director At Large) $0 $0 $0
Giancarlo Bianchetti (Director At Large) $0 $0 $0
Virginia Clark (Director At Large) $0 $0 $0
James E Coleman (Director At Large) $0 $0 $0
Cindy L Devries (Director At Large) $0 $0 $0
Michael Drobnick (Director At Large) $0 $0 $0
John G Franzia (Director At Large) $0 $0 $0
Joseph S Franzia (Director At Large) $0 $0 $0
Matthew J Gallo (Director At Large) $0 $0 $0
Tobin A Ginter (Director At Large) $0 $0 $0
James A O'malley (Director At Large) $0 $0 $0
Rick Tigner (Director At Large) $0 $0 $0
Robert R Torkelson (Director At Large) $0 $0 $0
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990
Filed on May 13, 2019

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,719,833
Expenses
$22,652,531
Net Income
$67,302
Net Assets
$4,512,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,453,487
94.4%
Program Services $1,223,870
5.4%
Investment Income $41,079
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,397
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,868,126
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,525,179
24.4%
Assets/Debt
Total Assets $10,578,121
Total Liabilities $6,065,549
Net Assets $4,512,572
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert P Koch (President & Ceo) $1,488,454 $0 $54,250
Steve Gross (Vp, State Relations) $251,411 $0 $40,289
Tracy Genesen (Central Counsel) $231,388 $0 $18,293
Tom La Faille (Vp, Intl Public Policy) $218,225 $0 $28,132
Nancy Light (Vp, Communications) $213,263 $0 $45,789
Catherine Jacoy (General Counsel) $207,166 $0 $26,199
Steve Hayes (Vp, Finance And Administra) $175,437 $0 $26,435
Gregory J Coleman (Chairman, Ex Officio Dir) $0 $0 $0
Margaret M Healy (First Vice Chair, Dal) $0 $0 $0
Steven W Lohr (Second Vice Chair, Dal) $0 $0 $0
Christ Opher D Indelicato (Treasurer, Dal) $0 $0 $0
Harry H Wetzel (Secretary, Alt Dal) $0 $0 $0
Giancarlo Bianchetti (Director At Large) $0 $0 $0
Virginia Clark (Director At Large) $0 $0 $0
James E Coleman (Director At Large) $0 $0 $0
Cindy L De Vries (Director At Large) $0 $0 $0
Michael Drobnick (Director At Large) $0 $0 $0
John G Franzia (Director At Large) $0 $0 $0
Joseph S Franzia (Director At Large) $0 $0 $0
Matthew J Gallo (Director At Large) $0 $0 $0
Tobin A Ginter (Director At Large) $0 $0 $0
James A O'malley (Director At Large) $0 $0 $0
John Sutton (Director At Large) $0 $0 $0
Rick Tigner (Director At Large) $0 $0 $0
Robert R Torkelson (Director At Large) $0 $0 $0
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990
Filed on May 14, 2018

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,327,401
Expenses
$21,144,497
Net Income
$1,182,904
Net Assets
$3,918,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,030,673
94.2%
Program Services $1,261,790
5.7%
Investment Income $16,482
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,456
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,620,785
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,267,191
24.9%
Assets/Debt
Total Assets $9,219,871
Total Liabilities $5,301,779
Net Assets $3,918,092
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert P Koch (President & Ceo) $1,381,166 $0 $63,907
Wendell Lee (General Counsel) $271,457 $0 $27,782
Steve Gross (Director State Relations) $242,268 $0 $40,120
Charles Mc Grigg (Central Counsel) $217,646 $0 $50,581
Tom La Faille (Director International Pub) $211,598 $0 $28,338
Nancy Light (Director Communication) $201,840 $0 $45,463
Steve Hayes (Vp, Finance And Administration) $167,729 $0 $25,866
Erin J Hill (Assistant Secretary) $72,106 $0 $18,379
Gregory J Coleman (Chairman, Alt Director) $0 $0 $0
Margaret M Healy (First Vice Chair, Dir At Large) $0 $0 $0
Steven W Lohr (Second Vice Chair, Dir At Large) $0 $0 $0
Christ Opher D Indelicato (Treasurer, Director At Lar Ge) $0 $0 $0
Harry H Wetzel (Secretary, District Director) $0 $0 $0
Giancarlo Bianchetti (Director At Large) $0 $0 $0
James E Coleman (Director At Large) $0 $0 $0
Cindy L Devries (Director At Large) $0 $0 $0
Michael Drobnick (Director At Large) $0 $0 $0
John G Franzia (Director At Large) $0 $0 $0
Joseph S Franzia (Director At Large) $0 $0 $0
Matthew J Gallo (Director At Large) $0 $0 $0
Tob In A Ginter (Director At Large) $0 $0 $0
James A O'malley (Director At Large) $0 $0 $0
John Sutton (Director At Large) $0 $0 $0
Rick Tigner (Director At Large) $0 $0 $0
Robert R Torkelson (Director At Large) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,918,112
Expenses
$21,046,798
Net Income
-$128,686
Net Assets
$2,735,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,692,060
94.1%
Program Services $1,198,555
5.7%
Investment Income $6,480
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,017
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,568,569
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,010,915
23.8%
Assets/Debt
Total Assets $7,810,000
Total Liabilities $5,074,812
Net Assets $2,735,188
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Robert P Koch (President & Ceo) $1,338,230 $0 $57,540
Steve Gross (Director State Relations) $234,551 $0 $37,777
Wendell Lee (General Counsel) $225,896 $0 $26,654
Charles Mc Grigg (Central Counsel) $211,328 $0 $55,920
Tom Lafaille (Director International Pub) $204,005 $0 $33,870
Nancy Light (Director Communication) $192,015 $0 $50,694
Steve Hayes (Vp, Finance And Administration) $161,209 $0 $24,739
Carolyn Wente (Chairman, Director At Large) $0 $0 $0
Gregory J Coleman (First Vice Chair, Alternate Director) $0 $0 $0
Margaret M Healy (Second Vice Chair, Director At Large) $0 $0 $0
Steven W Lohr (Treasurer, Director At Large) $0 $0 $0
Christopher D Indelicato (Secretary, Director At Large) $0 $0 $0
Giancarlo Bianchetti (Director At Large) $0 $0 $0
James E Coleman (Director At Large) $0 $0 $0
Cindy L Devries (Director At Large) $0 $0 $0
John G Franzia Jr (Director At Large) $0 $0 $0
Joseph S Franzia (Director At Large) $0 $0 $0
Matthew J Gallo (Director At Large) $0 $0 $0
Tobin A Ginter (Director At Large) $0 $0 $0
James A O'malley (Director At Large) $0 $0 $0
John Sutton (Director At Large) $0 $0 $0
Robert R Torkelson (Director At Large) $0 $0 $0
Roger J Trinchero (Director At Large) $0 $0 $0
Brian J Vos (Director At Large) $0 $0 $0
Michael Walker (Director At Large) $0 $0 $0
See filing for compensation of 80 other people →
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Document Links

990
Filed on Nov. 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,943,100
Expenses
$20,664,481
Net Income
$278,619
Net Assets
$2,863,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,740,428
94.3%
Program Services $1,179,888
5.6%
Investment Income $5,551
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,233
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,530,395
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,648,862
22.5%
Assets/Debt
Total Assets $6,770,887
Total Liabilities $3,907,013
Net Assets $2,863,874

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,338,241
Expenses
$20,757,324
Net Income
$580,917
Net Assets
$2,585,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,261,155
95.0%
Program Services $1,060,123
5.0%
Investment Income $6,499
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,464
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,472,970
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,409,405
21.2%
Assets/Debt
Total Assets $6,415,895
Total Liabilities $3,830,640
Net Assets $2,585,255

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,250,221
Expenses
$19,993,283
Net Income
$256,938
Net Assets
$2,004,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,184,594
94.7%
Program Services $1,049,130
5.2%
Investment Income $6,651
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,846
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,436,213
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,210,943
21.1%
Assets/Debt
Total Assets $5,749,599
Total Liabilities $3,745,261
Net Assets $2,004,338

Document Links

990

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

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated