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West Virginia University Research Corporation

  • Morgantown, WV
  • Tax-exempt since Feb. 1987
  • EIN: 55-0665758

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: Educational Institutions and Related Activities / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$154M (2022)

Expenses
$155M (2022)

Total Assets
$162M (2022)

Total Liabilities
$122M (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
$154,245,456
Expenses
$155,029,571
Net Income
-$784,115
Net Assets
$40,034,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,566,092
84.6%
Program Services $19,841,092
12.9%
Investment Income $472,457
0.3%
Bond Proceeds $0
Royalties $161,606
0.1%
Rental Property Income $251
0.0%
Net Fundraising $0
Sales of Assets $841,152
0.5%
Net Inventory Sales $0
Other Revenue $2,362,806
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,883,192
16.7%
Assets/Debt
Total Assets $161,819,057
Total Liabilities $121,785,027
Net Assets $40,034,030
Compensation
Key Employees and Officers Compensation Related Other
Sarah Biller (General Operations Manager) $194,601 $0 $7,068
Shelley Welch (Dir Of Clinical Trials) $158,781 $0 $26,655
James Dottavio (General & Operations Manag) $133,030 $0 $31,454
Padmashree Tirumalai (Natural Sciences Manager) $121,035 $0 $6,026
Matthew Armistead (Computer & Info Research Scientist) $120,078 $0 $7,200
Stephanie Taylor (Director) $0 $255,447 $38,963
J Robert Alsop (Executive Director) $0 $385,821 $17,400
E Gordon Gee (Director) $0 $796,709 $25,405
Pedro J Mago (Director) $0 $335,472 $31,488
Maura Mclaughlin (Director) $0 $238,071 $30,267
Fred King (Director) $0 $261,118 $24,646
Laura Gibson (Director) $0 $434,456 $45,838
Clay Marsh (Director) $0 $956,198 $22,870
Earl Scime (Director) $0 $374,353 $24,240
Paula Congelio (Director) $0 $396,358 $49,738
Maryanne Reed (Director) $0 $413,665 $33,403
Anjali Halabe (Treasurer) $0 $290,477 $50,123
David Kosslow (Assistant Treasurer) $0 $164,235 $30,195
Katie Stores (Secretary) $0 $39,180 $2,991
Alan Martin (Secretary) $0 $134,680 $15,654
Eugene Cilento (Former Director) $0 $22,993 $0
Narvel Weese (Former Dir & Officer) $0 $60,000 $0
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990
Filed on May 14, 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
$138,980,863
Expenses
$137,261,942
Net Income
$1,718,921
Net Assets
$43,095,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,407,793
84.5%
Program Services $19,901,584
14.3%
Investment Income $273,040
0.2%
Bond Proceeds $0
Royalties $27,878
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $556,805
0.4%
Net Inventory Sales $0
Other Revenue $813,763
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,717,763
29.7%
Assets/Debt
Total Assets $149,099,370
Total Liabilities $106,003,777
Net Assets $43,095,593
Compensation
Key Employees and Officers Compensation Related Other
Sarah Biller (General Operations Manager) $201,973 $0 $7,068
Shelley Welch (Dir Of Clinical Trials) $158,141 $0 $20,754
Joan Lakoski (General & Operations Manag) $141,270 $0 $22,265
Philip Sparks (Dir. Tech Transfer) $141,201 $0 $15,659
James Dottavio (General & Operations Manag) $129,942 $0 $16,241
Stephanie Taylor (Director) $0 $252,167 $38,751
E Gordon Gee (Director) $0 $827,237 $25,265
Fred King (Director) $0 $271,148 $25,226
Laura Gibson (Director) $0 $450,433 $45,516
Clay Marsh (Director) $0 $1,243,644 $17,100
Earl Scime (Director) $0 $367,971 $31,051
Paula Congelio (Director) $0 $405,344 $54,941
Maryanne Reed (Director) $0 $415,027 $33,461
Anjali Halabe (Treasurer) $0 $286,751 $58,827
David Kosslow (Assistant Treasurer) $0 $170,934 $30,476
J Robert Alsop (Executive Director) $0 $378,900 $17,100
Alan Martin (Secretary) $0 $202,706 $26,131
Eugene Cilento (Former Director) $0 $215,107 $16,111
Narvel Weese (Former Dir & Officer) $0 $62,308 $0
James T Anderson (Former Director) $0 $189,714 $25,222
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990
Filed on May 13, 2022

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

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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
$134,256,339
Expenses
$131,966,369
Net Income
$2,289,970
Net Assets
$39,128,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,786,268
85.5%
Program Services $17,812,882
13.3%
Investment Income $389,620
0.3%
Bond Proceeds $0
Royalties $175,047
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$118,517
Net Inventory Sales $0
Other Revenue $1,211,039
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,397,942
17.0%
Assets/Debt
Total Assets $143,013,493
Total Liabilities $103,884,814
Net Assets $39,128,679
Compensation
Key Employees and Officers Compensation Related Other
Philip Sparks (Dir. Tech Transfer) $208,518 $0 $30,102
Shelley Welsh (Dir Of Clinical Trials) $152,837 $0 $19,903
Sarah Biller (General Operations Manager) $112,247 $0 $6,384
Richard Giersch (Director Res Innovation) $90,298 $0 $18,066
James Dottavio (General & Operations Manager) $83,662 $0 $22,074
Stephanie Taylor (Director) $0 $238,119 $33,736
E Gordon Gee (Director) $0 $799,473 $25,629
Eugene Cilento (Director) $0 $276,433 $26,138
Fred King (Director) $0 $260,569 $25,046
Laura Gibson (Director) $0 $428,913 $45,399
Clay Marsh (Director) $0 $956,392 $17,283
Earl Scime (Director) $0 $304,916 $29,687
Paula Congelio (Director) $0 $397,809 $48,529
Maryanne Reed (Director) $0 $323,704 $28,390
Anjali Halabe (Treasurer) $0 $251,184 $55,375
David Kosslow (Assistant Treasurer) $0 $163,968 $30,332
J Robert Alsop (Executive Director) $0 $382,084 $17,283
Alan Martin (Secretary) $0 $183,029 $25,457
John Childress (Assistant Secretary) $0 $125,560 $20,958
Narvel Weese (Former Director & Officer) $0 $60,000 $0
James T Anderson (Former Director) $0 $167,308 $23,341
Joyce Mcconnell (Former Director) $0 $261,285 $21,923
Daniel Robison (Former Director) $0 $43,444 $2,169
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990
Filed on May 15, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
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
$138,436,671
Expenses
$138,123,025
Net Income
$313,646
Net Assets
$36,315,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,867,843
81.5%
Program Services $23,601,680
17.0%
Investment Income $578,339
0.4%
Bond Proceeds $0
Royalties $374,794
0.3%
Rental Property Income $12,590
0.0%
Net Fundraising $0
Sales of Assets $176,205
0.1%
Net Inventory Sales $0
Other Revenue $825,220
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,134,295
16.7%
Assets/Debt
Total Assets $137,338,613
Total Liabilities $101,023,493
Net Assets $36,315,120
Compensation
Key Employees and Officers Compensation Related Other
Matthew Harbaugh (Assoc Vp For Transformatio) $242,788 $0 $44,158
Shana K Phares (Director Of Operations) $167,513 $0 $36,824
Philip Sparks (Dir. Tech Transfer) $151,219 $0 $37,817
Shelley Welsh (Director Of Clinical Trials) $144,451 $0 $16,960
Richard Giersch (Director Res Innovation) $140,194 $0 $32,723
Stephanie Taylor (Director) $0 $230,033 $28,589
E Gordon Gee (Director) $0 $799,120 $25,736
Eugene Cilento (Director) $0 $268,597 $25,796
Fred King (Director) $0 $247,471 $24,643
Laura Gibson (Director) $0 $414,672 $45,132
Clay Marsh (Director) $0 $1,270,367 $17,466
Joyce Mcconnell (Director) $0 $419,070 $38,346
Earl Scime (Director) $0 $265,255 $33,105
Paula Congelio (Director) $0 $313,526 $17,605
Anjali Halabe (Treasurer) $0 $270,999 $24,782
David Kosslow (Assistant Treasurer) $0 $156,850 $30,339
J Robert Alsop (Executive Director) $0 $363,617 $17,466
Alan Martin (Secretary) $0 $175,414 $25,614
John Childress (Assistant Secretary) $0 $114,413 $22,739
Narvel Weese (Former Director & Officer) $0 $49,442 $0
James T Anderson (Former Director) $0 $158,665 $22,444
Daniel Robison (Former Director) $0 $245,022 $23,752
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990
Filed on May 14, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
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
$133,608,560
Expenses
$141,762,331
Net Income
-$8,153,771
Net Assets
$35,593,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,688,702
80.6%
Program Services $25,142,530
18.8%
Investment Income $360,469
0.3%
Bond Proceeds $0
Royalties $12,382
0.0%
Rental Property Income $19,283
0.0%
Net Fundraising $0
Sales of Assets $177,969
0.1%
Net Inventory Sales $0
Other Revenue $207,225
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,200,676
15.7%
Assets/Debt
Total Assets $134,548,496
Total Liabilities $98,954,722
Net Assets $35,593,774
Compensation
Key Employees and Officers Compensation Related Other
Matthew Harbaugh (Assoc Vp For Transformatio) $231,088 $0 $43,555
Philip Sparks (Dir. Tech Transfer) $195,382 $0 $41,286
Shana K Phares (Director Of Operations) $187,516 $0 $40,928
Daniel Vasgird (Dir. Res, Itegrity & Comp) $174,323 $0 $38,028
Richard Giersch (Director Res Innovation) $138,069 $0 $37,910
James Robert Alsop (Director) $0 $306,276 $17,166
E Gordon Gee (Chairman) $0 $785,905 $24,160
Eugene Cilento (Director) $0 $262,445 $25,144
Fred King (Director) $0 $236,363 $23,904
Laura Gibson (Director) $0 $377,910 $44,261
Clay Marsh (Director) $0 $857,746 $17,166
Joyce Mcconnell (Director) $0 $401,225 $37,738
Earl Scime (Director) $0 $239,932 $30,483
Paula Congelio (Director) $0 $239,188 $15,873
Anjali Halabe (Treasurer) $0 $203,848 $18,670
David Kosslow (Assistant Treasurer) $0 $137,361 $25,558
Alan Martin (Secretary) $0 $170,806 $25,788
John Childress (Assistant Secretary) $0 $111,755 $23,001
Barbara Ducatman (Former Director) $0 $81,042 $12,546
Narvel Weese (Former Director & Officer) $0 $268,943 $30,325
Jim Anderson (Former Director) $0 $141,729 $24,171
Daniel Robison (Former Director) $0 $240,980 $23,712
Daniel Durbin (Former Officer) $0 $157,226 $19,914
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990
Filed on May 23, 2019

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

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)
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
$132,319,175
Expenses
$137,212,989
Net Income
-$4,893,814
Net Assets
$43,525,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,826,010
80.0%
Program Services $22,834,912
17.3%
Investment Income $217,224
0.2%
Bond Proceeds $0
Royalties $1,392,017
1.1%
Rental Property Income $29,686
0.0%
Net Fundraising $0
Sales of Assets $382,555
0.3%
Net Inventory Sales $0
Other Revenue $1,636,771
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,508,105
14.9%
Assets/Debt
Total Assets $129,150,786
Total Liabilities $85,625,018
Net Assets $43,525,768
Compensation
Key Employees and Officers Compensation Related Other
Matthew Harbaugh (Assoc Vp For Transformatio) $235,365 $0 $42,541
Philip Sparks (Dir. Tech Transfer) $180,221 $0 $39,174
Daniel Vasgird (Dir. Res, Itegrity & Comp) $176,657 $0 $33,904
Richard Giersch (Director Res Innovation) $146,590 $0 $19,544
Mark Garofoli (Mtm Manager) $118,877 $0 $12,280
J Robert Alsop (Director) $0 $287,707 $16,866
E Gordon Gee (Chairman) $0 $787,418 $22,326
Eugene Cilento (Director) $0 $266,540 $25,323
Narvel Weese (Director & Exec. Director) $0 $293,870 $37,794
Fred King (Director) $0 $240,250 $23,702
Laura Gibson (Director) $0 $328,914 $40,553
Clay Marsh (Director) $0 $440,803 $16,866
Joyce Mcconnell (Director) $0 $408,178 $36,553
Earl Scime (Director) $0 $240,814 $31,488
Anjali Halabe (Assistant Treasurer) $0 $168,427 $14,286
Mary Jane Buckland (Assistant Secretary) $0 $128,150 $21,105
Alan Martin (Secretary) $0 $173,709 $25,693
Daniel Durbin (Treasurer) $0 $250,515 $37,399
John Childress (Assistant Secretary) $0 $113,353 $24,249
Michele Wheatly (Former Vice Chairman) $0 $78,898 $12,545
Barbara Ducatman (Former Director) $0 $128,125 $18,976
Jim Anderson (Former Director) $0 $150,807 $27,332
Daniel Robison (Former Director) $0 $244,953 $23,809
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990
Filed on May 11, 2018

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
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
$126,109,400
Expenses
$135,369,511
Net Income
-$9,260,111
Net Assets
$48,177,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,294,848
81.9%
Program Services $21,773,103
17.3%
Investment Income $232,428
0.2%
Bond Proceeds $0
Royalties $64,754
0.1%
Rental Property Income $18,982
0.0%
Net Fundraising $0
Sales of Assets $120,164
0.1%
Net Inventory Sales $0
Other Revenue $605,121
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,350,423
11.3%
Assets/Debt
Total Assets $113,372,724
Total Liabilities $65,195,708
Net Assets $48,177,016
Compensation
Key Employees and Officers Compensation Related Other
Matthew Harbaugh (Assoc Vp For Transformatio) $226,013 $0 $39,725
Philip Sparks (Dir. Tech Transfer) $195,683 $0 $37,858
Daniel Vasgird (Dir. Res, Itegrity & Comp) $174,416 $0 $31,493
Gerald Iwan (Manager, National Environm) $134,777 $0 $8,037
Jean Francois Dietiker (Senior Research Engineer) $109,515 $0 $15,085
J Robert Alsop (Director) $0 $241,421 $15,512
E Gordon Gee (Chairman) $0 $774,481 $21,990
Eugene Cilento (Director) $0 $258,690 $24,475
Narvel Weese (Director & Exec. Director) $0 $326,482 $36,875
Fred King (Director) $0 $234,657 $22,931
Laura Gibson (Director) $0 $295,101 $37,430
Clay Marsh (Director) $0 $257,164 $16,333
Joyce Mcconnell (Director) $0 $394,570 $35,848
Earl Scime (Director) $0 $248,587 $31,273
Anjali Halabe (Assistant Treasurer) $0 $159,236 $3,396
Mary Jane Buckland (Assistant Secretary) $0 $88,492 $20,378
Alan Martin (Secretary) $0 $169,995 $21,981
Daniel Durbin (Treasurer) $0 $219,027 $28,854
John Childress (Assistant Secretary) $0 $111,326 $21,760
Michele Wheatly (Former Vice Chairman) $0 $215,802 $36,968
Barbara Ducatman (Former Director) $0 $135,568 $19,929
Jim Anderson (Former Director) $0 $145,853 $24,863
Glenn Dillon (Former Director) $0 $144,246 $15,153
Arthur J Ross Iii (Former Director) $0 $811,290 $32,813
Rudolph Almasy (Former Director) $0 $118,502 $16,413
See filing for compensation of 1 other people →
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990
Filed on May 15, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
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
$131,993,748
Expenses
$121,559,327
Net Income
$10,434,421
Net Assets
$57,484,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,914,767
73.4%
Program Services $26,427,992
20.0%
Investment Income $201,541
0.2%
Bond Proceeds $0
Royalties $27,883
0.0%
Rental Property Income $32,002
0.0%
Net Fundraising $0
Sales of Assets $164,429
0.1%
Net Inventory Sales $0
Other Revenue $8,225,134
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,723,552
13.8%
Assets/Debt
Total Assets $108,929,472
Total Liabilities $51,444,871
Net Assets $57,484,601
Compensation
Key Employees and Officers Compensation Related Other
Philip Sparks (Director, Tech Transfer) $191,761 $0 $33,545
Daniel Vasgird (Director Research, Itegrity & Compliance) $170,024 $0 $31,457
Matthew Harbaugh (Assoc Vp For Transformation) $167,144 $0 $32,134
Gerald Iwan (Manager, National Environmental) $125,595 $0 $7,507
Jean Francois Dietiker (Senior Research Engineer) $105,271 $0 $13,765
Barbara Ducatman (Director) $0 $142,700 $14,044
J Robert Alsop (Director) $0 $34,000 $2,211
Eugene Cilento (Director) $0 $256,283 $24,394
Narvel Weese (Director & Executive Director) $0 $285,622 $36,480
Bojan Cukic (Director) $0 $128,335 $12,617
Jim Anderson (Director) $0 $143,496 $25,125
E Gordon Gee (Chairman) $0 $581,648 $21,768
Fred King (Director) $0 $232,914 $22,782
Glenn Dillon (Director) $0 $345,912 $28,713
Laura Gibson (Director) $0 $252,603 $34,566
Robert Jones (Director) $0 $179,865 $14,641
Arthur J Ross Iii (Director) $0 $276,732 $28,198
Julie Smith (Director) $0 $0 $0
Mike Green (Director) $0 $0 $0
Mark Wise (Director) $0 $0 $0
Daniel Robison (Director) $0 $232,180 $30,671
Earl Scime (Director) $0 $232,960 $33,026
Joyce Mcconnell (Director) $0 $350,682 $33,366
Rudolph Almasy (Director) $0 $95,468 $21,186
Clay Marsh (Director) $0 $0 $0
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990
Filed on May 14, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,192,752
Expenses
$121,375,373
Net Income
$4,817,379
Net Assets
$47,299,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,090,529
76.1%
Program Services $29,789,985
23.6%
Investment Income $171,200
0.1%
Bond Proceeds $0
Royalties $51,000
0.0%
Rental Property Income $14,854
0.0%
Net Fundraising $0
Sales of Assets $75,184
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,551,504
12.8%
Assets/Debt
Total Assets $94,140,071
Total Liabilities $46,840,284
Net Assets $47,299,787
Compensation
Key Employees and Officers Compensation Related Other
Philip Sparks (Director, Tech Transfer) $191,086 $0 $31,542
Daniel Vasgird (Director, Research Compliance) $169,503 $0 $28,038
Gerald Iwan (Manager, National Envir Ser) $124,810 $0 $7,460
Larue Williams (Director, Research Program Mgmt) $104,257 $0 $13,374
Jean Francois Dietiker (Senior Research Engineer) $100,438 $0 $25,484
James Pclements (Chairman) $0 $796,366 $35,429
Michele Wheatly (Vice Chairman) $0 $346,242 $38,069
Barbara Ducatman (Director) $0 $135,268 $8,625
Christopher Colenda (Director) $0 $249,604 $16,000
Eugene Cilento (Director) $0 $255,969 $24,351
Narvel Weese (Director) $0 $275,287 $35,873
Bojan Cukic (Director) $0 $191,002 $20,798
Jim Anderson (Director) $0 $141,628 $24,882
E Gordon Gee (Chairman) $0 $0 $0
Laurie Gutmann (Director) $0 $30,002 $11,569
Glenn Dillon (Director) $0 $289,572 $29,581
Robert Jones (Director) $0 $225,170 $19,995
Arthur J Ross Iii (Director) $0 $276,260 $28,686
Julie Smith (Director) $0 $0 $0
Mike Green (Director) $0 $0 $0
Mark Wise (Director) $0 $0 $0
Daniel Robison (Director) $0 $230,478 $32,605
Anjali Halabe (Assistant Treasurer) $0 $141,855 $12,563
Mary Jane Buckland (Assistant Secretary) $0 $97,511 $21,776
Alan Martin (Secretary) $0 $139,510 $17,387
See filing for compensation of 7 other people →
+ View more people

Document Links

990
Filed on May 15, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,808,528
Expenses
$130,497,045
Net Income
$311,483
Net Assets
$41,706,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,245,727
82.0%
Program Services $22,736,005
17.4%
Investment Income $188,462
0.1%
Bond Proceeds $0
Royalties $159,481
0.1%
Rental Property Income $74,500
0.1%
Net Fundraising $0
Sales of Assets $404,353
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,685,842
10.5%
Assets/Debt
Total Assets $93,050,387
Total Liabilities $51,343,985
Net Assets $41,706,402

Document Links

990
Filed on July 2, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,579,473
Expenses
$127,180,285
Net Income
$399,188
Net Assets
$40,663,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,017,371
83.1%
Program Services $20,838,257
16.3%
Investment Income $230,046
0.2%
Bond Proceeds $0
Royalties $128,665
0.1%
Rental Property Income $100,663
0.1%
Net Fundraising $0
Sales of Assets $264,471
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,332,316
9.7%
Assets/Debt
Total Assets $101,552,316
Total Liabilities $60,888,516
Net Assets $40,663,800

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,864,135
Expenses
$137,873,364
Net Income
$10,990,771
Net Assets
$40,449,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,673,870
82.4%
Program Services $25,010,974
16.8%
Investment Income $306,740
0.2%
Bond Proceeds $0
Royalties $148,531
0.1%
Rental Property Income $204,844
0.1%
Net Fundraising $0
Sales of Assets $519,176
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,490,258
7.6%
Assets/Debt
Total Assets $106,241,831
Total Liabilities $65,792,650
Net Assets $40,449,181

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
PDF (2 of 2)

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

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

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

990

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

PDF

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

990

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

PDF

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

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