Nonprofit · EIN 13-1671026
ETHICS RESOURCE CENTER INC
Tax-exempt · MARIETTA, GA 30060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,778,773 | $1,766,314 | $12,459 | $1,941,903 | $448,404 | $1,493,499 |
| December 31, 2023 | 990 | $1,519,723 | $2,571,795 | -$1,052,072 | $2,966,206 | $1,447,187 | $1,519,019 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $764,691
- Program service revenue
- $869,830
- Investment income
- $12
- Other revenue
- $144,240
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $167,309
- Other salaries and wages
- $673,306
- Salaries, compensation and benefits (total)
- $957,537
- Professional fundraising fees
- $0
- Accounting fees
- $4,494
- Occupancy
- $17,367
- Travel
- $5,058
- Depreciation
- $93,352
- Program services (functional)
- $1,163,669
- Management and general (functional)
- $528,015
- Fundraising (functional)
- $74,630
Balance sheet and other
- Total assets, start of year
- $2,966,206
- Total assets, end of year
- $1,941,903
- Total liabilities, end of year
- $448,404
- Net assets, end of year
- $1,493,499
- Land, buildings and equipment
- $374,383
- Publicly traded securities
- $29
- Gross receipts
- $1,778,773
- Employees
- 14
- Volunteers
- 17
- Year formed
- 1942
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA J HARNED PHD | CHIEF EXECUTIVE OFFICER Officer | 24 | $254,358 | $24,490 |
| SEMIHA EVREN ESEN | VP, RESEARCH & ANALYTICS Highest-paid employee | 38 | $143,220 | $7,200 |
| CAROL LEVEY | VP, MARKETING Highest-paid employee | 8 | $123,655 | $13,629 |
| LARRY THOMPSON | CHAIR Trustee or director | 1 | $0 | $0 |
| ASHLEY WATSON | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| PAUL ZIKMUND | ECA CHAIR Trustee or director | 1 | $0 | $0 |
| KATIE SMITH | ECA VICE CHAIR Trustee or director | 1 | $0 | $0 |
| ALEC KOCH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW WEISSMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLIE WHITAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA PATTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID HUNTLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID OGDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOWARD HACKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA STAPLETON-BARNES | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD DAVIES | DIRECTOR Trustee or director | 1 | $0 |
| SALLY YATES | DIRECTOR Trustee or director | 1 | $0 |
| TAMEIKA POPE | DIRECTOR Trustee or director | 1 | $0 |
| TONYA ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| UMA AMULURU | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA J HARNED PHD | CHIEF EXECUTIVE OFFICER Officer | 32 | $335,631 | $28,242 |
| SEMIHA EVREN ESEN | VP, RESEARCH & ANALYTICS Key employee | 37 | $158,814 | $20,542 |
| CAROL LEVEY | VP, MARKETING Highest-paid employee | 20 | $121,032 | $11,198 |
| LARRY THOMPSON | CHAIR Trustee or director | 1 | $0 | $0 |
| ASHLEY WATSON | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| STEVE SCARPINO | DIRECTOR (LEFT 12/31/2023) Trustee or director | 1 | $0 | $0 |
| PAUL ZIKMUND | ECA CHAIR Trustee or director | 1 | $0 | $0 |
| KATIE SMITH | ECA VICE CHAIR Trustee or director | 1 | $0 | $0 |
| UMA AMULURU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD DAVIES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOWARD HACKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID HUNTLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE KANE | DIRECTOR (LEFT 12/31/2023) Trustee or director | 1 | $0 | $0 |
| ALEC KOCH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| EMMANUEL LULIN | DIRECTOR (LEFT 12/31/2023) Trustee or director | 1 | $0 | $0 |
| DAVID OGDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF PARAVANO | DIRECTOR (LEFT 12/31/2023) Trustee or director | 1 | $0 | $0 |
| CYNTHIA PATTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMEIKA POPE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONYA ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AL ROSA | DIRECTOR (LEFT 12/31/2023) Trustee or director | 1 | $0 | $0 |
| JILL SOMMERS | DIRECTOR (LEFT 12/31/2023) Trustee or director | 1 | $0 | $0 |
| MELISSA STAPLETON-BARNES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLENN STATSNY | DIRECTOR (LEFT 12/31/2023) Trustee or director | 1 | $0 | $0 |
| ANDREW WEISSMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLIE WHITAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALLY YATES | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 267 VANCE CIR NE, MARIETTA, GA 30060-1625
- Principal officer (990 for 2024)
- PATRICIA J HARNED PHD, PO BOX 2175, MERRIFIELD, VA 221168239
- Signed the 990
- RICHARD GAUDET, CHIEF RESTRUCTURING OFFICER
- Phone
- (703) 647-2185
- Website
- WWW.ETHICS.ORG
- Return prepared by
- TRIMNERBECKHAM PLLC
Mission
THE ETHICS & COMPLIANCE INITIATIVE (ECI) IS A BEST-PRACTICE COMMUNITY OF ORGANIZATIONS COMMITTED TO CREATING AND SUSTAINING HIGH-QUALITY ETHICS AND COMPLIANCE PROGRAMS. ECI BRINGS TOGETHER ETHICS AND COMPLIANCE PROFESSIONALS AND ACADEMICS FROM ALL OVER THE WORLD TO SHARE TECHNIQUES, RESEARCH, AND, MOST OF ALL, EXCITING NEW IDEAS.ECI IS THE LEADING PROVIDER OF INDEPENDENT RESEARCH ABOUT WORKPLACE INTEGRITY, ETHICAL STANDARDS, AND COMPLIANCE PROCESSES AND PRACTICES IN PUBLIC AND PRIVATE INSTITUTIONS. OUR RESEARCH INCLUDES THE LONG-STANDING NATIONAL BUSINESS ETHICS SURVEY (NBES) OF WORKPLACE CONDUCT IN THE UNITED STATES AND THE RECENT GLOBAL BUSINESS ETHICS SURVEY (GBES) OF WORKPLACES IN LEADING WORLD ECONOMIES. ECI PUBLISHES RESEARCH FINDINGS BASED ON THE GBES THROUGH VARIOUS FORMATS, INCLUDING PUBLIC SUMMARY REPORTS, INFOGRAPHICS, INTERACTIVE GRAPHICS, AND PRESENTATIONS.
Program accomplishments
- IN 2024, ERC CONTINUED TO CONDUCT RESEARCH THROUGH THE GLOBAL BUSINESS ETHICS SURVEY, RELEASING SEVERAL REPORTS OF FINDINGS AND REGULAR COMMUNICATIONS THROUGH ETHICSSTAT EMAILS. AN ONLINE INTERACTIVE DATABASE HOUSED THE RESEARCH DATA, AND ERC ALLOWED MEMBERS OF THE PUBLIC AND OTHER STAKEHOLDERS TO ACCESS KEY FINDINGS. ERC ALSO CONTINUED TO RELEASE TALKING THE WALK, A MONTHLY CASE STUDY DESIGNED TO ENCOURAGE CONVERSATIONS ABOUT IMPORTANT ETHICS AND COMPLIANCE ISSUES. THE ORGANIZATION ALSO CONTINUED TO PROVIDE SUPPORT TO ORGANIZATIONS THROUGH FEE-FOR-SERVICE CONSULTING, INVOLVING CULTURE ASSESSMENTS, TRAINING DEVELOPMENT, AND ASSESSMENT OF ETHICS AND COMPLIANCE PROGRAMS.Expenses $1,163,669 · revenue $869,830
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-1671026
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A700)
- Assets (IRS master file)
- $1,941,903
- Income (IRS master file)
- $1,778,773
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,778,773 | $1,766,314 | $1,941,903 | XML |
| 990 | December 2023 | $1,519,723 | $2,571,795 | $2,966,206 | XML |
| 990 | December 2022 | $1,676,410 | $1,943,595 | $4,216,763 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-1671026).
Questions about ETHICS RESOURCE CENTER INC
- What is the EIN of ETHICS RESOURCE CENTER INC?
- The employer identification number (EIN) of ETHICS RESOURCE CENTER INC is 13-1671026.
- Is ETHICS RESOURCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to ETHICS RESOURCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ETHICS RESOURCE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ETHICS RESOURCE CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ETHICS RESOURCE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ETHICS RESOURCE CENTER INC?
- The 990 for the year ended December 31, 2024 names PATRICIA J HARNED PHD.
- Who are the officers and directors of ETHICS RESOURCE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 3 received compensation from the organization, the highest $254,358 (PATRICIA J HARNED PHD, CHIEF EXECUTIVE OFFICER).
- How much revenue does ETHICS RESOURCE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,778,773, expenses of $1,766,314 and total assets of $1,941,903 at year end.
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