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World Learning Inc

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: International, Foreign Affairs and National Security / International Exchanges, N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$92.8M (2022)

Expenses
$92.5M (2022)

Total Assets
$65.3M (2022)

Total Liabilities
$17.7M (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,793,479
Expenses
$92,532,471
Net Income
$261,008
Net Assets
$47,580,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,859,483
8.5%
Program Services $80,973,933
87.3%
Investment Income $810,200
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,757
0.0%
Net Fundraising $0
Sales of Assets $3,064,842
3.3%
Net Inventory Sales $0
Other Revenue $69,264
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,148,210
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $25,909,891
28.0%
Assets/Debt
Total Assets $65,294,631
Total Liabilities $17,714,362
Net Assets $47,580,269
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carol Jenkins (Ceo) $298,561 $0 $24,225
Konstantin Lomidze (Svp Finance, Cfao) $277,763 $0 $39,117
Sophia Howlett (President, Sit) $247,954 $0 $26,307
Lisa Posner Olocco (Vice President, Global Programs) $201,201 $0 $9,038
Lisa Rae (Svp Of Legal Affairs And General Counsel) $192,319 $0 $37,865
Carleena Graham (Vice President, Hr & Administration) $186,560 $0 $8,823
Paul Dery (Executive Director: Corporate Finance) $156,508 $0 $19,041
Sravani Ghosh Robinson (Vp, Business Development) $155,001 $0 $37,446
Cynthia M Runyan (Divisional Vice President) $154,841 $0 $6,583
Aicha Naomi Cooper (Trustee) $0 $0 $0
Allen B Cutler (Trustee, Board Chair) $0 $0 $0
Bisa Williams (Trustee [From 10/2021]) $0 $0 $0
Charles F Mac Cormack (Trustee) $0 $0 $0
Cheryl Winter Lewy (Trustee) $0 $0 $0
Elizabeth Clay Roy (Trustee) $0 $0 $0
Emilie M Ogden (Trustee [Through 10/2021]) $0 $0 $0
Jack Benson (Trustee, Vice Chair) $0 $0 $0
Jennifer Backus (Trustee, Vice Chair) $0 $0 $0
John Wanda (Trustee [From 10/2021]) $0 $0 $0
Lahcen Haddad (Trustee) $0 $0 $0
Laura Roos (Trustee) $0 $0 $0
Lauren Landis (Trustee) $0 $0 $0
Lawrence S Cooley (Trustee, Vice Chair) $0 $0 $0
Lynne Maguire (Trustee) $0 $0 $0
Michael Clarfeld (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,654,850
Expenses
$49,461,974
Net Income
-$807,124
Net Assets
$54,926,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,320,470
23.3%
Program Services $34,146,782
70.2%
Investment Income $831,540
1.7%
Bond Proceeds $0
Royalties $13
0.0%
Rental Property Income $1,074
0.0%
Net Fundraising $0
Sales of Assets $2,336,580
4.8%
Net Inventory Sales $0
Other Revenue $18,391
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,106,955
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,686,947
41.8%
Assets/Debt
Total Assets $69,510,730
Total Liabilities $14,583,799
Net Assets $54,926,931
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carol Jenkins (Ceo) $305,565 $0 $19,032
Konstantin Lomidze (Svp Finance, Cfao) $274,818 $0 $23,194
Sophia Howlett (President, Sit) $244,391 $0 $25,398
Lisa Posner Olocco (Vice President, Global Programs) $204,192 $0 $6,117
Lisa Rae (Svp Of Legal Affairs And General Counsel) $190,287 $0 $35,378
Carleena Graham (Vice President, Hr & Administration) $186,767 $0 $5,410
Paul Dery (Executive Director: Corporate Finance) $162,700 $0 $16,262
Cynthia M Runyan (Divisional Vice President Finance Gde) $160,477 $0 $4,237
James A Morehouse (Vp, Advancement & Innovation) $154,443 $0 $13,840
Aicha Naomi Cooper (Trustee [From October 2020]) $0 $0 $0
Allen B Cutler (Trustee; Vice Chair) $0 $0 $0
Charles F Mac Cormack (Trustee) $0 $0 $0
Cheryl Winter Lewy (Trustee) $0 $0 $0
Elizabeth Clay Roy (Trustee [From October 2020]) $0 $0 $0
Emilie M Ogden (Trustee) $0 $0 $0
Jack Benson (Trustee [From October 2020]) $0 $0 $0
Jennifer Backus (Trustee) $0 $0 $0
Lahcen Haddad (Trustee) $0 $0 $0
Laura Roos (Trustee) $0 $0 $0
Lauren Landis (Trustee) $0 $0 $0
Lawrence S Cooley (Trustee; Board Chair) $0 $0 $0
Lynne Maguire (Trustee; Vice Chair) $0 $0 $0
Michael Clarfeld (Trustee) $0 $0 $0
Michael Siegel (Trustee) $0 $0 $0
Paul S Muther (Trustee; Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,072,013
Expenses
$106,641,463
Net Income
$430,550
Net Assets
$47,913,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,993,878
3.7%
Program Services $102,484,617
95.7%
Investment Income $1,089,318
1.0%
Bond Proceeds $0
Royalties $162
0.0%
Rental Property Income -$5,200
Net Fundraising $0
Sales of Assets -$600,117
Net Inventory Sales $0
Other Revenue $109,355
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,122,901
1.1%
Professional Fundraising Fees $5,000
0.0%
Other Salaries and Wages $28,442,925
26.7%
Assets/Debt
Total Assets $66,805,945
Total Liabilities $18,892,838
Net Assets $47,913,107
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carol Jenkins (President And Ceo) $297,666 $0 $25,876
Konstantin Lomidze (Svp Finance, Cfao) $273,264 $0 $39,707
Sophia Howlett (President, Sit) $235,982 $0 $26,698
Lisa Posner Olocco (Vice President, Global Programs) $198,428 $0 $13,115
Lisa Rae (Svp Of Legal Affairs And General Counsel) $184,056 $0 $38,471
Kimberly M Abbott (Vp Of Marketing & Communications) $176,328 $0 $15,035
James A Morehouse (Vp, Advancement & Innovation) $174,904 $0 $26,166
Carleena Graham (Vice President, Hr & Administration) $172,004 $0 $9,508
Paul Dery (Executive Director: Corporate Finance) $156,443 $0 $18,557
Bethaney M Laclair (Vp, Internal Affairs & Corp Sec [Through 06/2019]) $120,769 $0 $17,342
Allen B Cutler (Trustee; Vice Chair) $0 $0 $0
Carole Wood (Trustee [Through 10/2019]) $0 $0 $0
Charles F Mac Cormack (Trustee) $0 $0 $0
Cheryl Winter Lewy (Trustee) $0 $0 $0
Emilie M Ogden (Trustee) $0 $0 $0
Jennifer Backus (Trustee) $0 $0 $0
Lahcen Haddad (Trustee [From 10/2019]) $0 $0 $0
Laura Roos (Trustee) $0 $0 $0
Lauren Landis (Trustee [From 10/2019]) $0 $0 $0
Lawrence S Cooley (Trustee; Board Chair) $0 $0 $0
Lynne Maguire (Trustee; Vice Chair) $0 $0 $0
Michael Clarfeld (Trustee) $0 $0 $0
Michael Siegel (Trustee) $0 $0 $0
Paul S Muther (Trustee; Vice Chair) $0 $0 $0
Richard J Adler (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,002,611
Expenses
$120,348,168
Net Income
-$3,345,557
Net Assets
$46,548,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,477,451
1.3%
Program Services $114,463,065
97.8%
Investment Income $1,116,074
1.0%
Bond Proceeds $0
Royalties $207
0.0%
Rental Property Income $6,300
0.0%
Net Fundraising $0
Sales of Assets -$437,451
Net Inventory Sales $0
Other Revenue $376,965
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,314,533
1.1%
Professional Fundraising Fees $27,630
0.0%
Other Salaries and Wages $31,950,509
26.5%
Assets/Debt
Total Assets $73,323,253
Total Liabilities $26,774,592
Net Assets $46,548,661
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Carol Jenkins (President And Ceo) $294,420 $0 $25,715
Konstantin Lomidze (Svp Finance, Cfao) $265,344 $0 $37,549
Sophia Howlett (President, Sit) $235,427 $0 $26,526
Carl T Hammerdorfer (Chief Of Party [Through 06/2019]) $216,199 $0 $35,259
Lisa Rae (Svp Of Legal Affairs And General Counsel) $186,158 $0 $31,445
Lisa Posner Olocco (Vice President, Global Programs) $184,519 $0 $10,204
Gyula Csurgai (Academic Director) $179,292 $0 $5,379
James A Morehouse (Vp, Advancement & Innovation) $175,647 $0 $26,159
Alexandre Lambert (Academic Director) $174,899 $0 $5,247
Donald K Steinberg (Former President And Ceo [Through 06/2018]) $163,352 $0 $7,996
Paul Dery (Former Acting Cfo) $155,773 $0 $18,450
Bethaney M Laclair (Vp, Internal Affairs & Corporate Secretary [Through 06/2019]) $145,548 $0 $36,164
Allen B Cutler (Trustee; Vice Chair) $0 $0 $0
Carole Wood (Trustee) $0 $0 $0
Charles F Mac Cormack (Trustee) $0 $0 $0
Cheryl Winter Lewy (Trustee; Vice Chair) $0 $0 $0
Emilie M Ogden (Trustee) $0 $0 $0
Jennifer Backus (Trustee) $0 $0 $0
Laura Roos (Trustee) $0 $0 $0
Lawrence S Cooley (Trustee) $0 $0 $0
Lynne Maguire (Trustee; Board Chair) $0 $0 $0
Michael Clarfeld (Trustee) $0 $0 $0
Michael Siegel (Trustee) $0 $0 $0
Paul S Muther (Trustee; Vice Chair) $0 $0 $0
Richard J Adler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,976,726
Expenses
$144,088,257
Net Income
$8,888,469
Net Assets
$47,684,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,838,480
1.2%
Program Services $136,755,526
89.4%
Investment Income $874,765
0.6%
Bond Proceeds $0
Royalties $77
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,360,324
8.7%
Net Inventory Sales $0
Other Revenue $147,554
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,048,818
1.4%
Professional Fundraising Fees $65,920
0.0%
Other Salaries and Wages $35,987,211
25.0%
Assets/Debt
Total Assets $76,117,644
Total Liabilities $28,433,018
Net Assets $47,684,626
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donald K Steinberg (President And Ceo [Through 11/2017]) $310,102 $0 $15,400
Konstantin Lomidze (Svp Finance, Cfao) $267,691 $0 $36,893
Carol Jenkins (President And Ceo) $229,485 $0 $22,488
Sophia Howlett (President, Sit) $228,633 $0 $27,071
Carl T Hammerdorfer (Chief Of Party) $222,492 $0 $21,645
Kevin P Carew (Chief Of Party) $217,631 $0 $33,383
Nadya Karim Shaw (Country Representative) $193,044 $0 $19,284
Lisa Rae (Svp Of Legal Affairs And General Counsel) $185,963 $0 $31,288
Rachel Henry (Vice President, Operations [Through 06/2017]) $184,447 $0 $22,058
James A Morehouse (Vp, Advancement & Innovation) $169,275 $0 $26,145
Kimberly M Abbott (Vice President, Marketing And Communications) $163,963 $0 $8,180
Thomas P Navin (Vp, Philan. & Alumni Engagm't [Through 05/2018]) $157,031 $0 $24,380
Mohamed H Attalla (Chief Of Party) $147,222 $0 $31,970
Paul Dery (Former Acting Cfo) $145,350 $0 $17,932
Bethaney M Laclair (Vp, Internal Affairs & Corporate Secretary) $144,166 $0 $37,450
Allen B Cutler (Trustee; Vice Chair) $0 $0 $0
Carole Wood (Trustee) $0 $0 $0
Charles F Mac Cormack (Trustee) $0 $0 $0
Cheryl Winter Lewy (Trustee; Vice Chair) $0 $0 $0
Emilie M Ogden (Trustee) $0 $0 $0
Jennifer Backus (Trustee) $0 $0 $0
Judy Jordan (Trustee [Through 10/2017]) $0 $0 $0
Laura Roos (Trustee) $0 $0 $0
Lawrence S Cooley (Trustee) $0 $0 $0
Lynne Maguire (Trustee; Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,548,651
Expenses
$160,387,618
Net Income
-$3,838,967
Net Assets
$50,405,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,319,961
1.5%
Program Services $152,866,639
97.6%
Investment Income $430,574
0.3%
Bond Proceeds $0
Royalties $92
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $849,436
0.5%
Net Inventory Sales $0
Other Revenue $81,949
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,948,996
1.2%
Professional Fundraising Fees $96,287
0.1%
Other Salaries and Wages $36,526,716
22.8%
Assets/Debt
Total Assets $78,958,728
Total Liabilities $28,553,121
Net Assets $50,405,607
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donald K Steinberg (President And Ceo) $309,215 $0 $15,401
Konstantin Lomidze (Svp Finance, Cfo And Treasurer) $268,306 $0 $22,075
Carol Jenkins (President, World Learning Global Development & Exchange) $214,644 $0 $20,603
Martin N Schulman (Chief Of Party) $213,111 $0 $16,037
Carl T Hammerdorfer (Chief Of Party) $203,203 $0 $32,816
Lisa Rae (Svp Of Legal Affairs And General Counsel) $187,209 $0 $28,291
Christopher Bramwell (Chief Of Party) $185,516 $0 $13,693
Nadya Karim Shaw (Country Representative) $183,442 $0 $8,147
Rachel Henry (Vice President, Operations [Through 06/2017]) $180,494 $0 $32,532
Scott R Lansell (Divisional Vice President) $166,932 $0 $9,901
Kimberly M Abbott (Vice President, Marketing And Communications) $160,136 $0 $7,998
Thomas P Navin (Vp, Philanthropy & Alumni Engagement) $156,753 $0 $22,478
Bethaney M Laclair (Chief Of Staff And Corporate Secretary) $142,673 $0 $35,629
Paul Dery (Former Acting Cfo) $139,271 $0 $10,166
Allen B Cutler (Trustee; Vice Chair) $0 $0 $0
Carole Wood (Trustee) $0 $0 $0
Charles F Mac Cormack (Trustee) $0 $0 $0
Cheryl Winter Lewy (Trustee; Vice Chair) $0 $0 $0
Emilie M Ogden (Trustee) $0 $0 $0
Jennifer Backus (Trustee) $0 $0 $0
Laura Roos (Trustee) $0 $0 $0
Lawrence S Cooley (Trustee) $0 $0 $0
Leonade Jones (Trustee [Through 10/2016]) $0 $0 $0
Lynne Maguire (Trustee; Board Chair) $0 $0 $0
Michael Clarfeld (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,122,851
Expenses
$148,972,393
Net Income
-$2,849,542
Net Assets
$50,082,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,409,466
1.6%
Program Services $141,943,037
97.1%
Investment Income $395,713
0.3%
Bond Proceeds $0
Royalties $228
0.0%
Rental Property Income $29,600
0.0%
Net Fundraising $0
Sales of Assets $1,079,289
0.7%
Net Inventory Sales $0
Other Revenue $265,518
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,750,416
1.2%
Professional Fundraising Fees $94,632
0.1%
Other Salaries and Wages $33,779,767
22.7%
Assets/Debt
Total Assets $76,637,746
Total Liabilities $26,555,738
Net Assets $50,082,008
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donald K Steinberg (President And Ceo) $316,708 $0 $15,479
Konstantin Lomidze (Svp Finance, Cfo And Treasurer) $257,371 $0 $22,110
John Lucas (Evp For Academic Affairs, Provost, Chief Academic Officer) $206,798 $0 $15,624
Carol Jenkins (President, World Learning Global Development & Exchange) $206,748 $0 $12,953
Martin N Schulman (Chief Of Party) $195,835 $0 $11,894
Lisa Rae (Svp Of Legal Affairs And General Counsel) $183,725 $0 $21,759
Christopher Bramwell (Chief Of Party) $175,155 $0 $11,529
Scott R Lansell (Divisional Vice President) $161,655 $0 $9,586
Teresa M Pausic (Sr Director Of Operations) $157,748 $0 $14,961
Fern Teodoro (Chief Of Party) $155,152 $0 $23,661
Rachel Henry (Vice President, Operations) $152,135 $0 $24,916
Kimberly M Abbott (Vice President, Marketing And Communications) $147,383 $0 $1,485
Thomas P Navin (Vp, Philanthropy & Alumni Engagement) $130,825 $0 $16,394
Paul Dery (Former Acting Cfo) $115,573 $0 $10,943
Bethaney M Laclair (Chief Of Staff And Corporate Secretary) $100,941 $0 $18,182
Allen B Cutler (Trustee) $0 $0 $0
Brian Atwood (Trustee [Through 08/2015]) $0 $0 $0
Brian B Stephens (Trustee [Through 05/2016]) $0 $0 $0
Carole Wood (Trustee [From 02/2016]) $0 $0 $0
Charles F Mac Cormack (Trustee) $0 $0 $0
Cheryl Winter Lewy (Trustee;Vice Chair) $0 $0 $0
Emilie M Ogden (Trustee) $0 $0 $0
Lawrence S Cooley (Trustee) $0 $0 $0
Leonade Jones (Trustee) $0 $0 $0
Lynne Maguire (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,599,589
Expenses
$149,463,745
Net Income
$1,135,844
Net Assets
$56,428,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,292,785
2.2%
Program Services $143,962,246
95.6%
Investment Income $421,840
0.3%
Bond Proceeds $0
Royalties $109
0.0%
Rental Property Income $44,870
0.0%
Net Fundraising $0
Sales of Assets $2,442,483
1.6%
Net Inventory Sales $0
Other Revenue $435,256
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,194,740
1.5%
Professional Fundraising Fees $79,739
0.1%
Other Salaries and Wages $31,853,627
21.3%
Assets/Debt
Total Assets $82,906,314
Total Liabilities $26,477,767
Net Assets $56,428,547
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Donald K Steinberg (President And Ceo) $295,904 $0 $14,750
Lisa Gurwitch (Svp, Inst Advan & Ext Relations [Through 12/2014]) $207,045 $0 $22,422
Gyula Csurgai (Academic Director) $188,929 $0 $0
Lisa Rae (Svp Of Legal Affairs, General Counsel And Corporate Secretary) $185,765 $0 $25,301
Alexandre Lambert (Academic Director) $183,793 $0 $0
John Lucas (Evp For Academic Affairs, Provost, Chief Academic Officer) $180,218 $0 $14,919
Christophe Bramwell (Chief Of Party) $173,309 $0 $13,429
Kevin Carew (Senior Capacity Building Advisor) $172,340 $0 $27,649
Carol Jenkins (Evp For Global Development) $170,563 $0 $6,788
Meredith A Mccormac (Country Representative, Pakistan) $155,648 $0 $19,348
Paul Dery (Acting Cfo [Through 09/2014]) $130,304 $0 $11,321
Thomas P Navin (Acting Vp, Philan & Alumni Engmt [From 01/2015]) $117,640 $0 $18,021
Rachel Henry (Vice President, Global Hr) $114,543 $0 $22,386
Konstantin Lomidze (Svp Finance & Cfo [From 08/2014]) $90,171 $0 $6,084
Bethaney M Laclair (Executive Office Director & Corporate Secretary) $68,593 $0 $18,617
Kimberly M Abbott (Vice President, Communications [From 10/2014]) $34,408 $0 $0
Allen B Cutler (Trustee) $0 $0 $0
Brian Atwood (Trustee) $0 $0 $0
Brian B Stephens (Trustee) $0 $0 $0
Charles F Mac Cormack (Trustee) $0 $0 $0
Cheryl Winter Lewy (Trustee;Vice Chair) $0 $0 $0
Emilie M Ogden (Trustee) $0 $0 $0
Jane Edwards (Trustee [Through 10/2014]) $0 $0 $0
Judith Brown Meyers (Trustee [Through 10/2014]) $0 $0 $0
Lawrence S Cooley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,910,981
Expenses
$135,590,518
Net Income
$320,463
Net Assets
$57,710,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,126,884
1.6%
Program Services $131,329,857
96.6%
Investment Income $561,343
0.4%
Bond Proceeds $0
Royalties $282
0.0%
Rental Property Income $26,568
0.0%
Net Fundraising -$926
Sales of Assets $1,373,994
1.0%
Net Inventory Sales $0
Other Revenue $492,979
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,761,586
1.3%
Professional Fundraising Fees $30,987
0.0%
Other Salaries and Wages $29,117,415
21.5%
Assets/Debt
Total Assets $79,793,118
Total Liabilities $22,082,175
Net Assets $57,710,943
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lisa Gurwitch (Svp For Institutional Advancement & External Relations) $205,646 $0 $25,625
Nancy Rowden Brock (Cfo & Svp For Finance [Through 1/2014]) $197,012 $0 $20,414
Ross Gibson (Svp Global Hr [Through 2/2014]) $172,427 $0 $26,867
John Lucas (Evp For Academic Affairs, Provost, Chief Academic Officer) $170,254 $0 $14,912
Lisa Rae (Svp Of Legal Affairs, General Counsel And Corporate Secretary) $164,154 $0 $21,185
Denis J Hynes (Project Director) $162,775 $0 $21,809
Kevin Carew (Senior Director) $154,763 $0 $23,006
Scott Lansell (Divisional Vice President Idep) $152,908 $0 $7,699
Donald K Steinberg (President And Ceo [From 07/2013]) $147,787 $0 $7,018
Adam S Weinberg (President And Ceo) $145,742 $0 $21,199
Teresa M Pausic (Divisional Vice President Idep Operations) $142,567 $0 $13,523
Elizabeth B Maloney (Chief Of Party Mulu Prev Progect) $140,035 $0 $5,784
Paul Dery (Acting Cfo) $95,658 $0 $10,747
Rachel Henry (Vp, Global Hr) $82,219 $0 $17,859
Carol Jenkins (Evp For Global Development) $76,821 $0 $6,400
Bethaney M Laclair (Executive Office Director & Assistant Corporate Secretary) $47,978 $0 $17,126
Robert W Adams (Trustee) $0 $0 $0
Richard J Adler (Trustee) $0 $0 $0
Robert C Chase (Trustee) $0 $0 $0
Rosamond P Delori (Trustee; Board Chair) $0 $0 $0
Jane Edwards (Trustee) $0 $0 $0
Thomas H Fox (Trustee) $0 $0 $0
Thomas Hiatt (Trustee; Vice Chair) $0 $0 $0
Dana Smith Kull (Trustee; Vice Chair) $0 $0 $0
Virginia A Loeb (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,004,553
Expenses
$127,173,332
Net Income
-$2,168,779
Net Assets
$52,110,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,554,728
3.6%
Program Services $118,501,284
94.8%
Investment Income $781,124
0.6%
Bond Proceeds $0
Royalties $462
0.0%
Rental Property Income $9,200
0.0%
Net Fundraising $0
Sales of Assets $838,218
0.7%
Net Inventory Sales $0
Other Revenue $319,537
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,531,954
1.2%
Professional Fundraising Fees $101,024
0.1%
Other Salaries and Wages $28,129,457
22.1%
Assets/Debt
Total Assets $66,681,880
Total Liabilities $14,571,618
Net Assets $52,110,262

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,344,756
Expenses
$136,983,663
Net Income
-$3,638,907
Net Assets
$51,709,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,971,558
2.2%
Program Services $132,196,838
99.1%
Investment Income $515,920
0.4%
Bond Proceeds $0
Royalties $652
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,386,579
Net Inventory Sales -$53,646
Other Revenue $100,013
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,203,178
1.6%
Professional Fundraising Fees $115,735
0.1%
Other Salaries and Wages $25,660,294
18.7%
Assets/Debt
Total Assets $64,884,420
Total Liabilities $13,174,608
Net Assets $51,709,812

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,535,236
Expenses
$131,384,675
Net Income
$2,150,561
Net Assets
$55,475,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,189,212
2.4%
Program Services $127,804,888
95.7%
Investment Income $814,212
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$54,729
Net Fundraising $0
Sales of Assets $413,924
0.3%
Net Inventory Sales $0
Other Revenue $1,367,729
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,978,942
1.5%
Professional Fundraising Fees $177,366
0.1%
Other Salaries and Wages $25,092,135
19.1%
Assets/Debt
Total Assets $75,160,920
Total Liabilities $19,685,573
Net Assets $55,475,347

Document Links

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

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

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

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

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

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

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

Fiscal Year Ending June
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 June
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 June
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 »