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Semiconductor Industry Association

  • Washington, DC
  • Tax-exempt since Jan. 1978
  • EIN: 94-2437024

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.

Details

According to its Dec. 2023 tax filing, this nonprofit:

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
$15.9M (2023)

Expenses
$14.6M (2023)

Total Assets
$15.1M (2023)

Total Liabilities
$7.11M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,887,155
Expenses
$14,626,140
Net Income
$1,261,015
Net Assets
$7,955,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,379,068
96.8%
Investment Income $508,087
3.2%
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 $2,864,698
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,078,041
14.2%
Assets/Debt
Total Assets $15,063,708
Total Liabilities $7,108,403
Net Assets $7,955,305
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Neuffer (President & Ceo) $1,148,061 $0 $72,995
David Isaacs (Vp, Government Affairs) $708,825 $0 $80,145
Jimmy Goodrich (Vp, Global Policy (Through 11/23)) $544,710 $0 $54,653
Molly O'leary (Dir. Gov. Affairs) $292,029 $0 $33,739
Daniel Rosso (Director, Communications) $278,335 $0 $56,195
Mary Thornton (Vp, Global Policy (From 11/23)) $249,799 $0 $5,510
Rina Pal Goetzen (Dir. Global Policy (Through 12/23)) $218,824 $0 $45,663
Roberto Casanova (Dir. Ind. Stat.& Econ.) $204,586 $0 $30,617
Yanjun Meng (Dir. Global Policy) $146,312 $0 $22,661
Matt Johnson (Chair) $0 $0 $0
Richard Templeton (Vice Chair) $0 $0 $0
Dr Lisa Su (Director) $0 $0 $0
Vincent Roche (Director) $0 $0 $0
Mark Brazeal (Director) $0 $0 $0
John Forsyth (Director) $0 $0 $0
Dr Thomas Caulfield (Director) $0 $0 $0
Dr Dario Gil (Director) $0 $0 $0
Patrick Gelsinger (Director) $0 $0 $0
Jim Anderson (Director) $0 $0 $0
Matt Murphy (Director) $0 $0 $0
Ganesh Moorthy (Director) $0 $0 $0
Sanjay Mehrotra (Director) $0 $0 $0
Tim Teter (Director) $0 $0 $0
Robert Bruggeworth (Director) $0 $0 $0
Hassane El Khoury (Director) $0 $0 $0
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990
Filed on June 21, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,595,244
Expenses
$12,535,843
Net Income
$59,401
Net Assets
$6,694,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,000
1.1%
Program Services $12,313,000
97.8%
Investment Income $119,732
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,512
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,441,900
27.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,346,439
18.7%
Assets/Debt
Total Assets $15,188,634
Total Liabilities $8,494,344
Net Assets $6,694,290
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Neuffer (President & Ceo) $1,488,197 $0 $66,295
David Isaacs (Vp, Government Affairs) $987,058 $0 $72,928
Jimmy Goodrich (Vp, Global Policy) $774,143 $0 $53,278
Daniel Rosso (Director, Communications) $296,592 $0 $52,337
Roberto Casanova (Dir. Ind. Stat.& Econ.(From 1/2022)) $229,982 $0 $20,321
Eric Breckenfeld (Dir. Tech Policy (From 1/2022)) $211,522 $0 $25,252
Rina Pal Goetzen (Dir. Global Policy (From 2/2022)) $203,760 $0 $33,254
Molly O'leary (Dir. Gov. Affairs (From 7/2022)) $162,961 $0 $8,271
Christiano Amon (Chair) $0 $0 $0
Matt Johnson (Vice Chair) $0 $0 $0
Lisa Su (Director) $0 $0 $0
Vincent Roche (Director) $0 $0 $0
John Forsyth (Director) $0 $0 $0
Mark Brazeal (Director) $0 $0 $0
Thomas Caulfield (Director) $0 $0 $0
Dario Gil (Director) $0 $0 $0
Jim Anderson (Director) $0 $0 $0
Ganesh Moorthy (Director) $0 $0 $0
Patrick Gelsinger (Director) $0 $0 $0
Matt Murphy (Director) $0 $0 $0
Sanjay Mehrotra (Director) $0 $0 $0
Tim Teter (Director) $0 $0 $0
Robert Bruggeworth (Director) $0 $0 $0
Hassane El Khoury (Director) $0 $0 $0
Liam Griffin (Director) $0 $0 $0
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990
Filed on June 29, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,012,476
Expenses
$10,142,635
Net Income
$869,841
Net Assets
$6,634,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,981,714
99.7%
Investment Income $30,762
0.3%
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 $2,376,327
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,555,179
15.3%
Assets/Debt
Total Assets $13,214,736
Total Liabilities $6,579,847
Net Assets $6,634,889
Compensation
Key Employees and Officers Compensation Related Other
John Neuffer (President & Ceo) $982,611 $0 $69,350
David Isaacs (Vp, Govt Affairs) $584,794 $0 $91,673
Jimmy Goodrich (Vp, Global Policy) $570,094 $0 $56,446
Erik Pederson (Dir, Govt Affairs) $245,890 $0 $20,392
Daniel Rosso (Director, Communications) $226,101 $0 $45,342
Meghan Biery (Dir, Global Tech & Security) $154,774 $0 $10,848
Latoya Arnold (Asst To Ceo/Office Mgr) $138,873 $0 $47,426
Zhi Su (Mgr, Research) $134,900 $0 $18,548
Christiano Amon (Chair) $0 $0 $0
Matt Johnson (Vice Chair) $0 $0 $0
Victor Peng (Director) $0 $0 $0
Jim Anderson (Director) $0 $0 $0
Mark Brazeal (Director) $0 $0 $0
Robert Bruggeworth (Director) $0 $0 $0
Richard K Templeton (Director) $0 $0 $0
Hassane El Khoury (Director) $0 $0 $0
John Forsyth (Director) $0 $0 $0
Tim Teter (Director) $0 $0 $0
Dario Gil (Director) $0 $0 $0
Lisa Su (Director) $0 $0 $0
Patrick Gelsinger (Director) $0 $0 $0
Thomas Caulfield (Director) $0 $0 $0
Tunc Doluca (Director) $0 $0 $0
Vincent Roche (Director) $0 $0 $0
Gregg Lowe (Director) $0 $0 $0
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990
Filed on May 24, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,524,864
Expenses
$8,877,549
Net Income
$647,315
Net Assets
$5,765,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,401,252
98.7%
Investment Income $119,870
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,742
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,216,852
25.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,660,057
18.7%
Assets/Debt
Total Assets $11,880,643
Total Liabilities $6,115,595
Net Assets $5,765,048
Compensation
Key Employees and Officers Compensation Related Other
John Neuffer (Ceo) $835,296 $0 $76,663
Jimmy Goodrich (Vp, Global Policy) $486,211 $0 $57,037
David Isaacs (Vp, Government Relations) $482,222 $0 $80,226
Erik Pederson (Director, Government Affairs) $225,055 $0 $18,591
Maryam Cope (Director, Government Affairs) $222,948 $0 $20,698
Christina Devi Benfort Keller (Director, Global Policy) $199,447 $0 $52,088
Daniel Rosso (Director, Communications) $195,232 $0 $50,513
Mike Williams (Cfo) $194,500 $0 $0
Christopher Falan Yinug (Director, Industry Statistics) $171,750 $0 $49,963
Robert Bruggeworth (Chair) $0 $0 $0
Steve Mollenkopf (Vice Chair) $0 $0 $0
Jim Anderson (Director) $0 $0 $0
Mark Brazeal (Director) $0 $0 $0
Thomas Caulfield (Director) $0 $0 $0
Tunc Doluca (Director) $0 $0 $0
David Goeckeler (Director) $0 $0 $0
Liam Griffin (Director) $0 $0 $0
Keith Jackson (Director) $0 $0 $0
John E Kelly Iii (Director) $0 $0 $0
Gregg Lowe (Director) $0 $0 $0
Sanjay Mehrotra (Director) $0 $0 $0
Matt Murphy (Director) $0 $0 $0
Victor Peng (Director) $0 $0 $0
Jason Rhode (Director) $0 $0 $0
Vincent Roche (Director) $0 $0 $0
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990
Filed on May 4, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,806,630
Expenses
$8,317,952
Net Income
$488,678
Net Assets
$5,117,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,648,174
98.2%
Investment Income $149,235
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,221
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,102,515
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,255,585
15.1%
Assets/Debt
Total Assets $9,366,885
Total Liabilities $4,249,152
Net Assets $5,117,733
Compensation
Key Employees and Officers Compensation Related Other
John Neuffer (President & Ceo) $802,934 $0 $70,899
David Isaacs (Vp, Government Relations) $454,271 $0 $73,688
Jimmy Goodrich (Vp, Global Policy) $454,232 $0 $53,399
Maryam Khan Cope (Director, Government Affairs) $201,141 $0 $33,392
Mike Williams (Cfo) $184,000 $0 $0
Christina Devi Bengfort Keller (Director, Global Policy) $165,972 $0 $34,630
Christopher Falan Yinug (Director, Industry Statistics) $161,356 $0 $45,289
Daniel Rosso (Director, Communications) $156,218 $0 $40,300
Keith Jackson (Chair) $0 $0 $0
Robert Bruggeworth (Vice Chair) $0 $0 $0
Mark Brazeal (Director) $0 $0 $0
Thomas Caulfield (Director) $0 $0 $0
Tunc Doluca (Director) $0 $0 $0
Hassane El Khoury (Director) $0 $0 $0
Liam Griffin (Director) $0 $0 $0
John E Kelly Iii (Director) $0 $0 $0
Gregg Lowe (Director) $0 $0 $0
Sanjay Mehrotra (Director) $0 $0 $0
Stephen D Milligan (Director) $0 $0 $0
Steve Mollenkopf (Director) $0 $0 $0
Matt Murphy (Director) $0 $0 $0
Victor Peng (Director) $0 $0 $0
Jason Rhode (Director) $0 $0 $0
Steven R Rodgers (Director) $0 $0 $0
Lisa Su (Director) $0 $0 $0
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990
Filed on March 23, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,739,613
Expenses
$7,068,496
Net Income
$671,117
Net Assets
$4,568,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,671,666
99.1%
Investment Income $66,508
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,439
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,976,635
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,039,670
14.7%
Assets/Debt
Total Assets $7,938,638
Total Liabilities $3,369,793
Net Assets $4,568,845
Compensation
Key Employees and Officers Compensation Related Other
John Neuffer (President & Ceo) $777,294 $0 $58,333
David Isaacs (Vp, Government Relations) $440,391 $0 $58,717
Jimmy Goodrich (Vp, Global Policy) $426,933 $0 $36,867
Christopher Falan Yinug (Director, Industry Statistics) $160,106 $0 $33,795
Daniel Rosso (Director, Communications) $152,927 $0 $32,675
Mike Williams (Cfo) $150,526 $0 $0
Joseph Pasetti (Senior Director, Government Affairs) $146,518 $0 $26,367
Christina Devi Bengfort Keller (Director, Global Policy) $146,423 $0 $24,127
Matt Murphy (Chair) $0 $0 $0
Sanjay Mehrotra (Vice Chair) $0 $0 $0
Tunc Doluca (Immediate Past Chair) $0 $0 $0
David Aldrich (Director) $0 $0 $0
Robert Bruggeworth (Director) $0 $0 $0
Thomas Caulfield (Director) $0 $0 $0
Hassane El Khoury (Director) $0 $0 $0
Keith Jackson (Director) $0 $0 $0
John E Kelly Iii (Director) $0 $0 $0
Gregg Lowe (Director) $0 $0 $0
Stephen D Milligan (Director) $0 $0 $0
Steve Mollenkopf (Director) $0 $0 $0
Greg Pearson (Director) $0 $0 $0
Victor Peng (Director) $0 $0 $0
Lisa Su (Director) $0 $0 $0
Richard K Templeton (Director) $0 $0 $0
Tim Teter (Director) $0 $0 $0
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990
Filed on June 20, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,610,157
Expenses
$5,794,801
Net Income
$815,356
Net Assets
$3,921,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,602,296
99.9%
Investment Income $4,172
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$422
Net Inventory Sales $0
Other Revenue $4,111
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,781,663
30.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,178,385
20.3%
Assets/Debt
Total Assets $8,206,666
Total Liabilities $4,284,904
Net Assets $3,921,762
Compensation
Key Employees and Officers Compensation Related Other
John Neuffer (President & Ceo) $716,399 $0 $53,640
David Isaacs (Vice President, Government Affairs) $418,349 $0 $53,522
James Goodrich (Vice President, Global Policy) $354,134 $0 $33,771
Joseph Pasetti (Senior Director, Government Affairs) $216,564 $0 $28,258
Christopher Falan Yinug (Director, Industry Statistics) $155,767 $0 $34,164
Mike Williams (Cfo) $151,848 $0 $0
Daniel Rosso (Director, Communications) $150,500 $0 $31,287
Christina Devi Bengfort Keller (Director, Global Policy) $148,500 $0 $25,214
Tunc Doluca (Chair) $0 $0 $0
Vince Roche (Director) $0 $0 $0
John Kelly Iii (Director) $0 $0 $0
Lisa Su (Director) $0 $0 $0
Stacy Smith (Director) $0 $0 $0
Keith Jackson (Director) $0 $0 $0
Steve Mollenkopf (Director) $0 $0 $0
Robert Burggeworth (Director) $0 $0 $0
Richard Templeton (Director) $0 $0 $0
Hassane El Khoury (Director) $0 $0 $0
Sanjay Jha (Director) $0 $0 $0
Matt Murphy (Director) $0 $0 $0
Sanjay Mehrotra (Director) $0 $0 $0
Stephen Milligan (Director) $0 $0 $0
David Aldrich (Director) $0 $0 $0
Greg Waters (Director) $0 $0 $0
Clark Mcfadden (Secretary) $0 $0 $0
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990
Filed on April 11, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,233,804
Expenses
$5,139,938
Net Income
$93,866
Net Assets
$3,106,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,227,289
99.9%
Investment Income $5,779
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $736
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,575,603
30.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,063,602
20.7%
Assets/Debt
Total Assets $4,925,300
Total Liabilities $1,818,894
Net Assets $3,106,406
Compensation
Key Employees and Officers Compensation Related Other
John Neuffer (President & Ceo) $611,639 $0 $61,278
David Isaacs (Vice President, Government Affairs) $406,068 $0 $63,439
James Goodrich (Vice President, Global Policy) $251,175 $0 $35,635
Joseph Pasetti (Director, Government Affairs) $200,994 $0 $24,001
Dustin Todd (Director, Government Affairs) $200,554 $0 $22,700
Christopher Falan Yinug (Director, Industry Statistics) $149,333 $0 $37,672
Mike Williams (Cfo) $146,369 $0 $0
Christina Devi Bengfort Keller (Director, Global Policy) $130,327 $0 $23,333
Daniel Rosso (Director, Communications) $101,874 $0 $26,793
Necip Sayiner (Chair) $0 $0 $0
Clark Mcfadden (Secretary) $0 $0 $0
Vince Roche (Director) $0 $0 $0
Ajit Manocha (Director) $0 $0 $0
John Kelly Iii (Director) $0 $0 $0
Tunc Doluca (Director) $0 $0 $0
Lisa Su (Director) $0 $0 $0
Stacy Smith (Director) $0 $0 $0
Mark Durcan (Director) $0 $0 $0
Keith Jackson (Director) $0 $0 $0
Steve Mollenkopf (Director) $0 $0 $0
Robert Burggeworth (Director) $0 $0 $0
Richard Templeton (Director) $0 $0 $0
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990
Filed on March 20, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,864,529
Expenses
$5,677,191
Net Income
$187,338
Net Assets
$3,012,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,854,664
99.8%
Investment Income $9,064
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $801
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,527,064
26.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,056,212
18.6%
Assets/Debt
Total Assets $5,340,140
Total Liabilities $2,327,600
Net Assets $3,012,540
Compensation
Key Employees and Officers Compensation Related Other
John Neuffer (President & Ceo (From 01/2015)) $555,953 $0 $28,127
David Isaacs (Vice President, Government Affairs) $391,616 $0 $57,815
Joseph Pasetti (Director, Government Affairs) $193,630 $0 $21,611
Torria White (Director, Accounting (Until 06/2015)) $191,660 $0 $10,045
Dustin Todd (Director, Government Affairs) $179,143 $0 $20,166
James Goodrich (Vice President, Global Policy) $176,410 $0 $7,088
Caroline Kazmierski (Director, Marketing & Communications) $150,365 $0 $13,171
Christopher Yinug (Director, Industry Stat. & Econ. Pol) $145,460 $0 $31,233
Mike Williams (Cfo (From 07/2015)) $60,000 $0 $0
Brian Toohey (President & Ceo (Until 01/2015)) $48,350 $0 $0
Brian Krzanich (Chair) $0 $0 $0
Clark Mcfadden (Secretary) $0 $0 $0
Lisa Su (Director) $0 $0 $0
John Daane (Director) $0 $0 $0
Vince Roche (Director) $0 $0 $0
Steve Laub (Director) $0 $0 $0
Mark Thompson (Director) $0 $0 $0
Gregg Lowe (Director) $0 $0 $0
Ajit Manocha (Director) $0 $0 $0
Tunc Doluca (Director) $0 $0 $0
Necip Sayiner (Director) $0 $0 $0
John Kelly Iii (Director) $0 $0 $0
Mark Durcan (Director) $0 $0 $0
Keith Jackson (Director) $0 $0 $0
Greg Lang (Director) $0 $0 $0
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990
Filed on June 24, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,040,820
Expenses
$5,617,971
Net Income
$422,849
Net Assets
$2,825,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,027,682
99.8%
Investment Income $4,541
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,597
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,635,952
29.1%
Professional Fundraising Fees $0
Other Salaries and Wages $239,593
4.3%
Assets/Debt
Total Assets $4,243,711
Total Liabilities $1,418,509
Net Assets $2,825,202

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990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,993,478
Expenses
$5,230,828
Net Income
$762,650
Net Assets
$2,402,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,030,841
> 100%
Investment Income $39,894
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$81,041
Net Inventory Sales $0
Other Revenue $3,784
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,507,780
28.8%
Professional Fundraising Fees $0
Other Salaries and Wages $543,714
10.4%
Assets/Debt
Total Assets $3,961,609
Total Liabilities $1,559,256
Net Assets $2,402,353

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990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,968,874
Expenses
$5,330,517
Net Income
$638,357
Net Assets
$1,639,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,947,063
99.6%
Investment Income $18,371
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$924
Net Inventory Sales $0
Other Revenue $4,364
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,492,589
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $191,634
3.6%
Assets/Debt
Total Assets $2,701,170
Total Liabilities $1,061,467
Net Assets $1,639,703

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,774,212
Expenses
$5,271,314
Net Income
$502,898
Net Assets
$1,006,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,731,061
99.3%
Investment Income $229
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,922
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,083,501
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,156,929
21.9%
Assets/Debt
Total Assets $4,005,753
Total Liabilities $2,999,145
Net Assets $1,006,608

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,692,908
Expenses
$8,133,795
Net Income
-$2,440,887
Net Assets
$503,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,595,091
98.3%
Investment Income $2,327
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,318
0.0%
Net Inventory Sales $0
Other Revenue $94,262
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,803,393
22.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,562,496
19.2%
Assets/Debt
Total Assets $2,574,813
Total Liabilities $2,071,103
Net Assets $503,710

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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