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Los Angeles Tourism & Convention Board

  • Los Angeles, CA
  • Tax-exempt since Aug. 1979
  • EIN: 95-3165255

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
$54.7M (2023)

Expenses
$50.7M (2023)

Total Assets
$34.8M (2023)

Total Liabilities
$18.4M (2023)

Source: Form 990 tax filings from 2011 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
$54,707,666
Expenses
$50,748,352
Net Income
$3,959,314
Net Assets
$16,345,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,444,597
42.9%
Program Services $31,223,098
57.1%
Investment Income $22,620
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,351
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,528,939
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,828,211
21.3%
Assets/Debt
Total Assets $34,755,733
Total Liabilities $18,409,954
Net Assets $16,345,779
Compensation
Key Employees and Officers Compensation Related Other
Adam Burke (President & Ceo) $593,303 $0 $52,913
Donald Skeoch (Chief Marketing Officer) $483,490 $0 $31,475
Darren Green (Chief Sales Officer) $376,175 $0 $29,298
Patricia Macjennett (Chief Stakeholders Officer) $352,480 $0 $27,968
Carolyn Steffen (Chief Financial Officer) $314,299 $0 $24,960
Erinn Whiteside (Svp, Human Resources) $277,756 $0 $30,835
Kathryn Smits (Svp, Global Tourism Developeme) $276,897 $0 $50,375
Bryan Churchill (Svp, Hotel Sales) $258,965 $0 $20,864
Kathleen Backley Mcadams (Svp, Citywides) $254,565 $0 $24,226
William Karz (Vp, Brand & Digital Media) $240,174 $0 $20,032
Alan Rothenberg (Board Chairman) $0 $0 $0
Carl Schuster (Secretary Treasurer) $0 $0 $0
Javier Cano (Director) $0 $0 $0
Grant Coonley (Director) $0 $0 $0
Peter Kwong (Director) $0 $0 $0
Jeffrey Rudolph (Director) $0 $0 $0
Bill Doak (Director) $0 $0 $0
Charles Bassett (Director) $0 $0 $0
James Holleran (Director) $0 $0 $0
Lori Bettison Varga (Director) $0 $0 $0
Mark Beccaria (Director) $0 $0 $0
Mark Davis (Director) $0 $0 $0
Robert Alter (Director) $0 $0 $0
Scott Mills (Director) $0 $0 $0
Susan Feniger (Director) $0 $0 $0
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990
Filed on May 9, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,005,327
Expenses
$36,967,443
Net Income
$6,037,884
Net Assets
$11,404,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,654,251
57.3%
Program Services $18,018,579
41.9%
Investment Income $984
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $331,513
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,532,997
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,369,342
19.9%
Assets/Debt
Total Assets $24,984,197
Total Liabilities $13,579,918
Net Assets $11,404,279
Compensation
Key Employees and Officers Compensation Related Other
Adam Burke (President & Ceo) $351,889 $0 $47,807
Donald Skeoch (Chief Marketing Officer) $317,805 $0 $27,662
Darren Green (Chief Sales Officer) $237,400 $0 $24,400
Patricia Mac Jennett (Chief Stakeholders Office) $233,653 $0 $32,073
Carolyn Steffen (Chief Financial Officer) $198,427 $0 $17,780
Erinn Whiteside (Svp Human Resources) $197,352 $0 $27,412
Kathryn Smits (Svp Global Tourism Development) $194,897 $0 $42,374
Bryan Churchill (Svp Hotel Sales) $184,704 $0 $18,153
William Karz (Vp, Brand & Digital Media) $179,046 $0 $17,690
Kathleen Backley Mc Adams (Svp Citywides) $177,825 $0 $20,259
Alan Rothenberg (Board Chairman) $0 $0 $0
Althea Abdallah (Director) $0 $0 $0
Bill Doak (Director) $0 $0 $0
Bill Kramer (Director) $0 $0 $0
Bonnie Kirin Perez (Director) $0 $0 $0
Carl Schuster (Secretary/Treasurer) $0 $0 $0
Cedd Moses (Director) $0 $0 $0
Charles Bassett (Director) $0 $0 $0
Chris Henry (Director) $0 $0 $0
Clay Andrews (Director) $0 $0 $0
Connie Wang (Director) $0 $0 $0
Danny Kahn (Director) $0 $0 $0
Don Jacinto (Director) $0 $0 $0
Grant Coonley (Director) $0 $0 $0
James Holleran (Director) $0 $0 $0
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990
Filed on April 26, 2023

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

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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
$21,164,251
Expenses
$19,952,758
Net Income
$1,211,493
Net Assets
$6,590,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,138,731
38.5%
Program Services $12,207,745
57.7%
Investment Income $206
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $817,569
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,029,436
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,504,892
17.6%
Assets/Debt
Total Assets $19,187,650
Total Liabilities $12,597,398
Net Assets $6,590,252
Compensation
Key Employees and Officers Compensation Related Other
Ernest Wooden Jr (President & Ceo (Outgoing)) $725,611 $0 $25,452
Donald Skeoch (Chief Marketing Officer) $306,821 $0 $29,445
Adam Burke (President & Ceo (Incoming)) $280,919 $0 $44,482
Patricia Mac Jennett (Svp, Business Affairs) $234,505 $0 $34,043
Darren Green (Svp, Sales) $230,635 $0 $22,886
Kathryn Smits (Vp, International Tourism) $197,334 $0 $18,114
Bryan Churchill (Vp, Hotel Sales) $174,793 $0 $17,641
Erinn Whiteside (Vp, Human Resources) $173,824 $0 $25,333
Carolyn Steffen (Vp, Finance) $173,467 $0 $16,074
Kathleen Backley Mcadams (Vp, Citywide Sales) $170,830 $0 $19,506
Alan Rothenberg (Board Chairman) $0 $0 $0
Carl Schuster (Secretary Treasurer) $0 $0 $0
Javier Cano (Director) $0 $0 $0
Grant Coonley (Director) $0 $0 $0
Peter Kwong (Director) $0 $0 $0
Jeffrey Rudolph (Director) $0 $0 $0
Bill Doak (Director) $0 $0 $0
Charles Bassett (Director) $0 $0 $0
James Holleran (Director) $0 $0 $0
Karen Irwin (Director) $0 $0 $0
Kyle Mabry (Director) $0 $0 $0
Lori Bettison Varga (Director) $0 $0 $0
Mark Beccaria (Director) $0 $0 $0
Mark Davis (Director) $0 $0 $0
Martin Lee (Director) $0 $0 $0
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990
Filed on May 12, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,111,911
Expenses
$42,425,049
Net Income
$686,862
Net Assets
$2,690,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,887,222
43.8%
Program Services $23,377,159
54.2%
Investment Income $138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $847,392
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,825,151
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,318,391
26.7%
Assets/Debt
Total Assets $17,956,234
Total Liabilities $15,266,187
Net Assets $2,690,047
Compensation
Key Employees and Officers Compensation Related Other
Ernest Wooden Jr (President & Ceo (Outgoing)) $847,525 $0 $45,792
Donald Skeoch (Chief Marketing Officer) $449,377 $0 $32,530
Patricia Mac Jennett (Svp, Business Affairs) $340,862 $0 $39,476
Darren Green (Svp, Sales) $332,071 $0 $30,784
Adam Burke (Chief Operating Officer) $313,698 $0 $44,747
Kathryn Smits (Vp, International Tourism) $247,401 $0 $17,407
Bryan Churchill (Vp, Hotel Sales) $229,524 $0 $23,291
Wendy Kheel (Vp, Consumer Insights) $225,773 $0 $26,485
Mary Gallagher (Director, Convention Sales) $221,453 $0 $20,472
Carolyn Steffen (Vp, Finance) $219,276 $0 $23,145
Alan Rothenberg (Board Chairman) $0 $0 $0
Carl Schuster (Secretary Treasurer) $0 $0 $0
Javier Cano (Director) $0 $0 $0
Grant Coonley (Director) $0 $0 $0
Peter Kwong (Director) $0 $0 $0
Jeffrey Rudolph (Director) $0 $0 $0
Bill Doak (Director) $0 $0 $0
Charles Bassett (Director) $0 $0 $0
Chris Park (Director) $0 $0 $0
Helen Simmons (Director) $0 $0 $0
James Holleran (Director) $0 $0 $0
Karen Irwin (Director) $0 $0 $0
Kyle Mabry (Director) $0 $0 $0
Lori Bettison Varga (Director) $0 $0 $0
Mark Beccaria (Director) $0 $0 $0
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990
Filed on May 11, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,707,062
Expenses
$59,138,386
Net Income
-$431,324
Net Assets
$2,049,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,968,278
40.8%
Program Services $33,836,931
57.6%
Investment Income $1,543
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $900,310
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,488,406
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,832,555
23.4%
Assets/Debt
Total Assets $18,366,213
Total Liabilities $16,316,370
Net Assets $2,049,843
Compensation
Key Employees and Officers Compensation Related Other
Ernest Wooden Jr (President & Ceo) $780,947 $0 $30,071
Donald Skeoch (Chief Marketing Officer) $437,436 $0 $21,185
Patricia Mac Jennett (Svp, Business Affairs) $329,135 $0 $2,298
Darren Green (Svp, Sales) $301,310 $0 $17,592
Adam Burke (Chief Operating Officer) $280,396 $0 $32,474
Kathryn Smits (Vp, International Tourism) $237,868 $0 $17,056
Bryan Churchill (Vp, Hotel Sales) $218,503 $0 $17,026
Wendy Kheel (Vp, Consumer Insights) $217,458 $0 $14,642
Carolyn Steffen (Vp, Finance) $210,552 $0 $14,498
Jamie Foley (Vp, Pr Communications) $208,190 $0 $12,876
Alan Rothenberg (Board Chairman) $0 $0 $0
Carl Schuster (Secretary Treasurer) $0 $0 $0
Javier Cano (Director) $0 $0 $0
Grant Coonley (Director) $0 $0 $0
Peter Kwong (Director) $0 $0 $0
Jeffrey Rudolph (Director) $0 $0 $0
Bill Doak (Director) $0 $0 $0
Charles Bassett (Director) $0 $0 $0
Chris Park (Director) $0 $0 $0
Helen Simmons (Director) $0 $0 $0
James Holleran (Director) $0 $0 $0
Karen Irwin (Director) $0 $0 $0
Kyle Mabry (Director) $0 $0 $0
Lori Bettison Varga (Director) $0 $0 $0
Mark Beccaria (Director) $0 $0 $0
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990
Filed on May 20, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,556,270
Expenses
$52,414,099
Net Income
$4,142,171
Net Assets
$3,610,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,725,310
40.2%
Program Services $32,914,764
58.2%
Investment Income $6,634
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,314
Net Inventory Sales $0
Other Revenue $927,876
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,380,598
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,783,742
24.4%
Assets/Debt
Total Assets $21,622,027
Total Liabilities $18,011,327
Net Assets $3,610,700
Compensation
Key Employees and Officers Compensation Related Other
Ernest Wooden Jr (President & Ceo) $694,986 $0 $28,115
Donald Skeoch (Chief Marketing Officer) $425,317 $0 $20,666
Patricia Mac Jennett (Svp, Business Affairs) $318,231 $0 $3,085
Darren Green (Svp, Sales) $292,096 $0 $16,913
Adam Burke (Cao & Cfo) $260,911 $0 $32,210
Kathryn Smits (Vp, International Tourism) $230,340 $0 $16,286
Erinn Whiteside (Vp, Human Resources) $218,061 $0 $14,383
Bryan Churchill (Vp, Hotel Sales) $211,772 $0 $14,106
Wendy Kheel (Vp, Consumer Insights) $210,539 $0 $14,068
Jamie Foley (Vp, Pr Communications) $200,157 $0 $12,856
Alan Rothenberg (Board Chairman) $0 $0 $0
Carl Schuster (Secretary Treasurer) $0 $0 $0
Javier Cano (Director) $0 $0 $0
Grant Coonley (Director) $0 $0 $0
Maria Elena Durazo (Director) $0 $0 $0
Peter Kwong (Director) $0 $0 $0
Jeffrey Rudolph (Director) $0 $0 $0
Bill Doak (Director) $0 $0 $0
Bob Gregson (Director) $0 $0 $0
Brian Johnson (Director) $0 $0 $0
Charles Bassett (Director) $0 $0 $0
Chris Park (Director) $0 $0 $0
Danny Khan (Director) $0 $0 $0
Helen Simmons (Director) $0 $0 $0
James Holleran (Director) $0 $0 $0
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990
Filed on May 14, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,327,014
Expenses
$50,237,929
Net Income
-$910,915
Net Assets
-$2,764,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,172,358
40.9%
Program Services $28,411,305
57.6%
Investment Income $4,342
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$73,700
Net Inventory Sales $0
Other Revenue $812,709
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,867,008
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,424,495
20.8%
Assets/Debt
Total Assets $17,797,221
Total Liabilities $20,561,413
Net Assets -$2,764,192
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ernest Wooden Jr (President And Ceo) $648,266 $0 $23,828
Donald Skeoch (Chief Marketing Officer) $412,402 $0 $15,687
Patricia Macjennett (Svp, Business Affairs) $309,696 $0 $3,085
Darren Green (Svp, Sales) $285,236 $0 $12,930
Neil Tanouye (Former Cfo) $237,540 $0 $15,625
Kathryn Smits (Vp, International Tourism) $215,154 $0 $11,190
Bryan Churchill (Vp Hotel Sales) $206,600 $0 $7,838
Wendy Kheel (Vp Consumer Insights) $203,494 $0 $9,751
Jamie Foley (Vp, Pr Communications) $195,111 $0 $9,484
Kathleen Backley Mcadams (Vp, Convention Sales) $192,755 $0 $11,277
Adam Burke (Chief Administrative Officer) $160,775 $0 $10,756
Alan Rothenberg (Chairman) $0 $0 $0
Carl Schuster (Secretary Treasurer) $0 $0 $0
Robert Alter (Director) $0 $0 $0
Clay Andrews (Director) $0 $0 $0
Javier Cano (Director) $0 $0 $0
Michael Czarcinski (Director) $0 $0 $0
Maria Elena Durazo (Director) $0 $0 $0
Tom Gilmore (Director) $0 $0 $0
Todd Goldstein (Director) $0 $0 $0
Timothy Potts (Director) $0 $0 $0
Helen Simmons (Director) $0 $0 $0
Mark Beccaria (Director) $0 $0 $0
Lori Bettison Varga (Director) $0 $0 $0
Steve Choe (Director) $0 $0 $0
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990
Filed on May 14, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,340,882
Expenses
$47,272,651
Net Income
$1,068,231
Net Assets
-$4,476,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,514,473
36.2%
Program Services $29,953,552
62.0%
Investment Income $3,609
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $869,248
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,748,455
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,946,249
21.0%
Assets/Debt
Total Assets $15,774,200
Total Liabilities $20,250,575
Net Assets -$4,476,375
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ernest Wooden Jr (President And Ceo) $586,078 $0 $20,604
Donald Skeoch (Chief Marketing Officer) $400,904 $0 $15,341
Patricia Macjennett (Svp, Business Affairs) $301,558 $0 $3,085
Darren Green (Svp, Sales) $277,914 $0 $12,358
Neil Tanouye (Svp, Cfo) $220,419 $0 $15,013
Thomas Mullen (Former Cao) $211,237 $0 $22,165
Bryan Churchill (Vp, Hotel Sales) $201,385 $0 $5,235
Kathryn Smits (Vp, International Tourism) $197,824 $0 $10,499
Wendy Kheel (Vp, Consumer Insights) $196,801 $0 $9,509
Kathleen Backley Mcadams (Vp, Convention Sales) $182,565 $0 $15,734
Michael Mcdowell (Vp, Cultural Tourism) $167,761 $0 $7,927
Stefan J Dietrich (Former Svp, Cfo) $135,134 $0 $4,254
Cathy Berg (Chief Administrative Officer) $70,257 $0 $0
Alan Rothenberg (Chairman) $0 $0 $0
Carl Schuster (Secretary Treasurer) $0 $0 $0
Robert Alter (Director) $0 $0 $0
Clay Andrews (Director) $0 $0 $0
Javier Cano (Director) $0 $0 $0
Michael Czarcinski (Director) $0 $0 $0
Maria Elena Durazo (Director) $0 $0 $0
Tom Gilmore (Director) $0 $0 $0
Todd Goldstein (Director) $0 $0 $0
Larry Kurzweil (Director) $0 $0 $0
Timothy Potts (Director) $0 $0 $0
Helen Simmons (Director) $0 $0 $0
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990
Filed on May 15, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,755,672
Expenses
$43,258,891
Net Income
$496,781
Net Assets
-$2,084,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,377,206
35.1%
Program Services $27,647,111
63.2%
Investment Income $3,058
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $728,297
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,663,303
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,824,681
20.4%
Assets/Debt
Total Assets $13,270,509
Total Liabilities $15,355,040
Net Assets -$2,084,531
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ernest Wooden Jr (President & Ceo) $531,270 $0 $30,956
Donald Skeoch (Chief Marketing Officer) $391,915 $0 $27,075
Patricia Macjennett (Svp, Business Affairs) $285,062 $0 $5,713
Stefan J Dietrich (Svp, Cfo) $275,668 $0 $30,883
Thomas Mullen (Chief Administrative Officer) $241,837 $0 $27,994
Darren Green (Svp, Sales) $218,960 $0 $1,651
Kathryn Smits (Vp, International Tourism) $198,550 $0 $10,354
Wendy Kheel (Vp, Consumer Insights) $190,652 $0 $13,063
Bryan Churchill (Vp, Hotel Sales) $175,065 $0 $728
Michael Mcdowell (Vp, Cultural Tourism) $161,784 $0 $25,247
Kathryn Schloessman (President (Lasec)) $161,258 $0 $23,907
Kathleen Backley Mcadams (Vp, Convention Sales) $160,417 $0 $18,527
Alan Rothenberg Esq (Chairman) $0 $0 $0
Carl Schuster (Secretary Treasurer) $0 $0 $0
Clay Andrews (Director) $0 $0 $0
Cathy Bradley Berg (Director) $0 $0 $0
Don Luis Camacho (Director) $0 $0 $0
Javier Cano (Director) $0 $0 $0
Grant Coonley (Director) $0 $0 $0
Michael Czarcinski (Director) $0 $0 $0
Steve Choe (Director) $0 $0 $0
Maria Elena Durazo (Director) $0 $0 $0
Steve Forte (Director) $0 $0 $0
Todd Goldstein (Director) $0 $0 $0
Steven Hall (Director) $0 $0 $0
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990
Filed on May 13, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,341,254
Expenses
$37,743,856
Net Income
$597,398
Net Assets
-$1,912,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,078,829
36.7%
Program Services $23,312,092
60.8%
Investment Income $48,106
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,500
Net Inventory Sales $0
Other Revenue $904,727
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,101,665
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,782,548
15.3%
Assets/Debt
Total Assets $12,533,260
Total Liabilities $14,445,687
Net Assets -$1,912,427
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Liberman (President & Ceo) $1,444,380 $0 $17,969
Ernest Wooden Jr (President & Ceo) $398,080 $0 $29,633
Donald Skeoch (Chief Marketing Officer) $392,386 $0 $26,746
Stefan Dietrich (Sr Vp, Cfo) $258,795 $0 $31,807
Patricia Macjennett (Sr Vp Business Affairs) $258,295 $0 $5,799
Miriam Somerman (Svp, Marketing) $232,000 $0 $16,231
Kathryn Schloessman (President, Lasec) $191,261 $0 $30,910
Wendy Kheel (Vp, Consumer Insights) $184,320 $0 $12,486
Kathryn Smits (Vp International Tourism) $183,952 $0 $9,646
Susan Lomax (Vp, Communications) $177,507 $0 $5,945
Bryan Churchill (Vp Hotel Sales) $163,660 $0 $450
Roberta Rinker Ludloff (Svp, Sales & Client Services) $152,825 $0 $1,293
Carl Schuster (Chairman) $0 $0 $0
Clay Andrews (Director) $0 $0 $0
Cathy Bradley Berg (Director) $0 $0 $0
Don Luis Camacho (Director) $0 $0 $0
Javier Cano (Director) $0 $0 $0
Grant Coonley (Director) $0 $0 $0
Michael Czarcinski (Director) $0 $0 $0
Maria Elena Durazo (Director) $0 $0 $0
Mehdi Eftekari (Secretary, Treasurer) $0 $0 $0
Kathy Faulk (Director) $0 $0 $0
Steven Hall (Director) $0 $0 $0
Jim Hill (Director) $0 $0 $0
Jeff King (Director) $0 $0 $0
See filing for compensation of 16 other people →
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Document Links

990
Filed on May 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,833,213
Expenses
$31,782,278
Net Income
$1,050,935
Net Assets
-$2,209,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,818,525
39.0%
Program Services $19,345,200
58.9%
Investment Income $23,496
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,737
Net Inventory Sales $0
Other Revenue $671,729
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,321,009
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,782,780
18.2%
Assets/Debt
Total Assets $13,740,476
Total Liabilities $15,949,966
Net Assets -$2,209,490

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,947,825
Expenses
$26,671,587
Net Income
$276,238
Net Assets
-$4,433,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,579,936
43.0%
Program Services $15,224,907
56.5%
Investment Income $23,974
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $119,008
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,964,404
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,803,621
18.0%
Assets/Debt
Total Assets $12,960,170
Total Liabilities $17,393,877
Net Assets -$4,433,707

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,492,818
Expenses
$19,623,641
Net Income
-$130,823
Net Assets
-$1,820,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,277,948
52.7%
Program Services $9,129,806
46.8%
Investment Income $27,608
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,456
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $301,819
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,932,291
30.2%
Assets/Debt
Total Assets $7,348,923
Total Liabilities $9,169,229
Net Assets -$1,820,306

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
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 June
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