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Catalyst Inc

  • New York, NY
  • Tax-exempt since June 1964
  • EIN: 13-1992402

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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$21.9M (2022)

Expenses
$22.6M (2022)

Total Assets
$51.3M (2022)

Total Liabilities
$11.3M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,947,907
Expenses
$22,605,203
Net Income
-$657,296
Net Assets
$40,076,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,944,443
77.2%
Program Services $4,639,058
21.1%
Investment Income $472,551
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,849
0.1%
Sales of Assets -$118,981
Net Inventory Sales $0
Other Revenue -$8,013
Notable Expenses Percent of Total Expenses
Executive Compensation $2,322,226
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,155,795
40.5%
Assets/Debt
Total Assets $51,330,663
Total Liabilities $11,254,074
Net Assets $40,076,589
Compensation
Key Employees and Officers Compensation Related Other
Lorraine Hariton (President & Ceo) $523,799 $0 $54,962
Stacey Bain (Coo) $323,758 $0 $83,229
Leela Wilson (Sr. Vp, Community & Convening) $236,042 $0 $34,261
Heather Foust Cummings (Sr. Vice President, Research) $230,281 $0 $20,774
Iris Henries (Sr. Vice President, Gbsc) $219,464 $0 $47,941
David Lee (Vice President, Strategic Planning) $206,465 $0 $48,154
Julie Wiedenheft (Sr. Vice President, Las) $200,051 $0 $52,793
James Mbassa (Vp, Information Technology) $186,567 $0 $35,862
Svetlana Mostovsky (Vice President, Dev.) $182,146 $0 $39,297
Emily Zuckerman (Chief Privacy Officer) $174,493 $0 $62,123
Megan Diaz Ellinghaus (Senior Director) $158,481 $0 $46,364
Albert Bourla (Director) $0 $0 $0
Alfred F Kelly Jr (Director) $0 $0 $0
Andrew J Mcmahon (Director) $0 $0 $0
Arnold W Donald (Director (Outgoing)) $0 $0 $0
Billy Gifford (Director) $0 $0 $0
Brian Cornell (Director) $0 $0 $0
Brian Moynihan (Director) $0 $0 $0
Cathy Engelbert (Treasurer) $0 $0 $0
Dara Khosrowshahi (Director) $0 $0 $0
Darryl White (Director) $0 $0 $0
David S Taylor (Director (Outgoing)) $0 $0 $0
Elliott Portnoy (Director) $0 $0 $0
Enrique Hernandez Jr (Director) $0 $0 $0
Feike Sijbesma (Director) $0 $0 $0
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990
Filed on June 8, 2023

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

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PDF XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,153,415
Expenses
$19,718,992
Net Income
$2,434,423
Net Assets
$44,176,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,090,396
59.1%
Program Services $5,031,680
22.7%
Investment Income $363,249
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,668,090
16.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,945,488
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,827,532
44.8%
Assets/Debt
Total Assets $56,172,197
Total Liabilities $11,995,274
Net Assets $44,176,923
Compensation
Key Employees and Officers Compensation Related Other
Lorraine Hariton (President & Ceo) $493,917 $0 $63,238
Stacey Bain (Coo) $301,390 $0 $68,771
Heather Foust Cummings (Sr. Vice President, Research) $239,274 $0 $20,996
Iris Henries (Sr. Vice President, Gbsc) $227,769 $0 $45,895
Julie Wiedenheft (Sr. Vice President, Las) $204,447 $0 $50,630
Svetlana Mostovsky (Vice President, Dev.) $196,516 $0 $38,495
Jennifer Pothoff (V.P. Human Res. (Outgoing)) $184,440 $0 $32,426
Emily Zuckerman (Chief Privacy Officer) $180,053 $0 $68,715
Michael J Chamberlain (Vice President, Events) $170,515 $0 $27,939
Megan Diaz Ellinghaus (Senior Director) $160,758 $0 $51,066
Albert Bourla (Director) $0 $0 $0
Alfred F Kelly Jr (Director) $0 $0 $0
Andrew J Mcmahon (Director) $0 $0 $0
Arnold W Donald (Director) $0 $0 $0
Billy Gifford (Director) $0 $0 $0
Brian Cornell (Director) $0 $0 $0
Brian Moynihan (Director) $0 $0 $0
Cathy Engelbert (Treasurer) $0 $0 $0
Dara Khosrowshahi (Director) $0 $0 $0
Darryl White (Director) $0 $0 $0
David Abney (Director (Outgoing)) $0 $0 $0
David S Taylor (Director) $0 $0 $0
Deanna Mulligan (Director (Outgoing)) $0 $0 $0
Denis Machuel (Director (Outgoing)) $0 $0 $0
Elliott Portnoy (Director) $0 $0 $0
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990
Filed on May 23, 2022

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

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XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,245,399
Expenses
$20,785,309
Net Income
$6,460,090
Net Assets
$42,778,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,006,461
84.4%
Program Services $3,208,826
11.8%
Investment Income $433,768
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $596,344
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,831,790
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,617,580
41.5%
Assets/Debt
Total Assets $54,920,286
Total Liabilities $12,141,487
Net Assets $42,778,799
Compensation
Key Employees and Officers Compensation Related Other
Lorraine Hariton (President & Ceo) $459,282 $0 $46,677
Katherine Giscombe (Vice President, Las) $246,659 $0 $13,096
Jennifer Daniel Davidson (Senior Advisor) $244,935 $0 $53,740
Heather Foust Cummings (Sr. Vice President, Research) $224,181 $0 $22,850
Iris Henries (Sr. Vice President, Gbsc) $204,992 $0 $47,445
Stacey Bain (Sr. Vice President, Cfao) $193,288 $0 $33,863
Julie Wiedenheft (Sr. Vice President, Las) $189,117 $0 $56,629
Svetlana Mostovsky (Vice President, Development) $171,074 $0 $38,342
Michael J Chamberlain (Vice President, Events) $158,636 $0 $29,358
Jennifer Pothoff (Vice President, Human Resources) $152,725 $0 $23,816
Tatyana Basis (Vice President, Finance) $149,222 $0 $45,953
Albert Bourla (Director) $0 $0 $0
Alfred F Kelly Jr (Director) $0 $0 $0
Arnold W Donald (Director) $0 $0 $0
Beth Mooney (Director (Outgoing)) $0 $0 $0
Brian Cornell (Director) $0 $0 $0
Brian Moynihan (Director) $0 $0 $0
Cathy Engelbert (Treasurer) $0 $0 $0
Dara Khosrowshahi (Director) $0 $0 $0
David Abney (Director) $0 $0 $0
David S Taylor (Director) $0 $0 $0
Deanna Mulligan (Director) $0 $0 $0
Denis Machuel (Director) $0 $0 $0
Elliott Portnoy (Director) $0 $0 $0
Enrique Hernandez Jr (Director) $0 $0 $0
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990
Filed on April 30, 2021

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

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Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,826,959
Expenses
$16,450,139
Net Income
$13,376,820
Net Assets
$35,299,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,843,015
86.6%
Program Services $3,669,175
12.3%
Investment Income $409,429
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $962
0.0%
Sales of Assets -$95,622
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,556,400
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,412,807
45.1%
Assets/Debt
Total Assets $41,612,800
Total Liabilities $6,313,015
Net Assets $35,299,785
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Daniel Davidson (Senior Vice President) $260,404 $0 $54,675
Catherine Corley (Senior Vice President) $215,614 $0 $55,660
Heather Foust Cummings (Senior Vice President) $203,962 $0 $21,411
Katherine Giscombe (Vice President) $172,811 $0 $30,331
Michael J Chamberlain (Vp) $156,680 $0 $27,945
Svetlana Mostovsky (Vice President, Us Strategy And Development) $152,654 $0 $35,399
Tatyana Basis (Vice President, Finance) $148,279 $0 $41,698
Julie Wiedenheft (Sr. Vice President, Learning Advisory Services) $143,839 $0 $46,558
Lorraine Hariton (Dir/President) $128,566 $0 $8,046
Iris Henries (Sr. Vice President, Global Brand & Strategic Commu) $124,942 $0 $20,614
Deborah Gillis (President & Ceo (Outgoing)) $121,387 $0 $0
Brande Stellings (Senior Vp (Outgoing)) $101,001 $0 $39,745
Albert Bourla (Director) $0 $0 $0
Arnold W Donald (Director) $0 $0 $0
Beth Mooney (Director) $0 $0 $0
Brian Cornell (Director) $0 $0 $0
Brian Moynihan (Director) $0 $0 $0
Cathy Engelbert (Chair) $0 $0 $0
Dara Khosrowshahi (Director) $0 $0 $0
David Abney (Director) $0 $0 $0
David S Taylor (Director) $0 $0 $0
Deanna Mulligan (Director) $0 $0 $0
Denis Machuel (Director) $0 $0 $0
Elliott Portnoy (Director) $0 $0 $0
Eric J Foss (Director) $0 $0 $0
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990
Filed on May 15, 2020

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

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,405,422
Expenses
$14,424,196
Net Income
-$18,774
Net Assets
$21,540,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,780,928
67.9%
Program Services $3,833,016
26.6%
Investment Income $344,598
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,802
0.1%
Sales of Assets $428,078
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,571,061
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,022,205
41.8%
Assets/Debt
Total Assets $27,693,095
Total Liabilities $6,152,152
Net Assets $21,540,943
Compensation
Key Employees and Officers Compensation Related Other
Deborah Gillis (President & Ceo (Outgoing)) $250,817 $166,598 $0
Jennifer Daniel Davidson (Senior Vice President) $236,067 $0 $44,785
Catherine Corley (Senior Vice President) $215,805 $0 $51,749
Emma Sabin (Vice President (Outgoing)) $171,217 $0 $31,032
Heather Foust Cummings (Senior Vice President) $158,497 $0 $15,350
Jennifer Tarlow (Vp Human Capital) $158,084 $0 $26,346
Katherine Giscombe (Vice President) $157,711 $0 $27,314
Jan Combopiano (Chief Knowledge Officer (Outgoing)) $153,983 $0 $13,280
Brande Stellings (Senior Vice President (Outgoing)) $153,629 $0 $49,037
Mary Boughton (Vice President (Outgoing)) $150,256 $0 $27,585
Michael J Chamberlain (Vp) $145,315 $0 $0
Margaret Mcgee (Senior Vice President (Outgoing)) $121,525 $0 $0
Meryle Mahrer Kaplan (Senior Vice President (Outgoing)) $91,696 $0 $362
Jeanine Prime Outgoing (Senior Vice. President) $80,088 $0 $16,910
Albert Bourla (Director) $0 $0 $0
Arnold W Donald (Director) $0 $0 $0
Beth Mooney (Director) $0 $0 $0
Brian Cornell (Director) $0 $0 $0
Brian Moynihan (Director) $0 $0 $0
Cathy Engelbert (Chair) $0 $0 $0
Chanda Kochhar (Director (Outgoing)) $0 $0 $0
Christopher J Swift (Director (Outgoing)) $0 $0 $0
Dara Khosrowshahi (Director) $0 $0 $0
David Abney (Director) $0 $0 $0
David S Taylor (Director) $0 $0 $0
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990
Filed on May 24, 2019

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

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Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,690,096
Expenses
$14,081,428
Net Income
-$1,391,332
Net Assets
$21,597,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,004,501
78.8%
Program Services $2,185,100
17.2%
Investment Income $301,267
2.4%
Bond Proceeds $0
Royalties $141
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $199,087
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,832,588
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,329,100
44.9%
Assets/Debt
Total Assets $27,436,897
Total Liabilities $5,839,296
Net Assets $21,597,601
Compensation
Key Employees and Officers Compensation Related Other
Deborah Gillis (President & Ceo) $276,237 $165,991 $0
Jennifer Daniel Davidson (Senior Vice President) $234,550 $0 $43,730
Catherine Corley (Senior Vice President) $217,422 $0 $55,031
Merlye Mahrer Kaplan (Senior Vice President) $192,047 $0 $42,288
Jan Combopiano (Chief Knowledge Officer) $175,039 $0 $27,633
Jeanine Prime (Senior Vice. President) $173,378 $0 $47,307
Jennifer Tarlow (Vp Human Capital) $157,835 $0 $26,205
Katherine Giscombe (Vice President) $157,342 $0 $25,766
Mary Boughton (Vice President) $154,045 $0 $36,581
Emma Sabin (Vice President) $145,125 $0 $47,294
Brande Stellings (Vp Corporate Board Serv.) $132,606 $0 $44,229
Thomas J Falk (Director) $0 $0 $0
John Bryant (Director) $0 $0 $0
Ursula M Burns (Director) $0 $0 $0
Ian M Cook (Director) $0 $0 $0
Mary B Cranston Esq (Director) $0 $0 $0
Michael S Dell (Director) $0 $0 $0
Brian Cornell (Director) $0 $0 $0
James Dimon (Director) $0 $0 $0
William A Downe (Director) $0 $0 $0
Steve Easterbrook (Director) $0 $0 $0
Mary Beth Hogan Esq (Director) $0 $0 $0
Linda Addison (Director) $0 $0 $0
Sheri S Mccoy (Director) $0 $0 $0
Muhtar Kent (Director) $0 $0 $0
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990
Filed on June 4, 2018

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

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Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,432,749
Expenses
$14,004,933
Net Income
-$1,572,184
Net Assets
$22,637,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,927,343
79.8%
Program Services $2,276,789
18.3%
Investment Income $248,150
2.0%
Bond Proceeds $0
Royalties $156
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,689
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,618,017
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,335,540
45.2%
Assets/Debt
Total Assets $27,976,638
Total Liabilities $5,339,302
Net Assets $22,637,336
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah Gillis (President & Ceo) $259,208 $109,272 $0
Jennifer Daniel Davidson (Senior Vice President) $222,293 $0 $48,814
Catherine Corley (Senior Vice President) $201,339 $0 $46,760
Merlye Mahrer Kaplan (Senior Vice President) $184,764 $0 $39,602
Jan Combopiano (Chief Knowledge Officer) $166,782 $0 $26,663
Jeanine Prime (Senior Vice. President) $164,361 $0 $45,168
Katherine Giscombe (Vice President) $150,514 $0 $24,571
Jennifer Tarlow (Vp Human Capital) $148,312 $0 $24,805
Mary Boughton (Vice President) $147,582 $0 $36,856
Emma Sabin (Vice President) $138,674 $0 $43,648
Brande Stellings (Vp Corporate Board Serv.) $130,106 $0 $43,610
Thomas J Falk (Treasurer) $0 $0 $0
John Bryant (Director) $0 $0 $0
Ursula M Burns (Director) $0 $0 $0
Ian M Cook (Director) $0 $0 $0
Mary B Cranston Esq (Director) $0 $0 $0
Michael S Dell (Director) $0 $0 $0
Brian Cornell (Director) $0 $0 $0
James Dimon (Director) $0 $0 $0
William A Downe (Director) $0 $0 $0
Steve Easterbrook (Director) $0 $0 $0
Mary Beth Hogan Esq (Director) $0 $0 $0
Linda Addison (Director) $0 $0 $0
Sheri S Mccoy (Director) $0 $0 $0
Muhtar Kent (Director) $0 $0 $0
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990
Filed on April 13, 2017

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

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Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,535,420
Expenses
$13,650,453
Net Income
$884,967
Net Assets
$23,859,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,793,113
88.0%
Program Services $1,003,365
6.9%
Investment Income $183,341
1.3%
Bond Proceeds $0
Royalties $351
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $555,250
3.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,357,870
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,449,698
47.2%
Assets/Debt
Total Assets $28,351,749
Total Liabilities $4,492,311
Net Assets $23,859,438
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ilene H Lang (Senior Advisor (Former President)) $218,924 $0 $44,427
Deborah Soon (Senior Vice President) $217,450 $0 $53,930
Jennifer Daniel Davidson (Senior Vice President) $216,521 $0 $51,861
Nancy Carter (Senior Vice President) $205,053 $0 $41,425
Deborah Gillis (President & Ceo) $190,275 $159,725 $0
Merlye Mahrer Kaplan (Senior Vice President) $179,336 $0 $41,754
Jan Combopiano (Chief Knowledge Officer) $145,500 $0 $25,266
Katherine Giscombe (Vice President) $145,331 $0 $25,429
Mary Boughton (Vice President) $142,111 $0 $37,250
Emma Sabin (Vice President) $133,710 $0 $46,738
Susan Nierenberg Feest (Vice President) $133,074 $0 $35,883
Thomas J Falk (Treasurer) $0 $0 $0
John Bryant (Director) $0 $0 $0
Ursula M Burns (Director) $0 $0 $0
Ian M Cook (Director) $0 $0 $0
Mary B Cranston Esq (Director) $0 $0 $0
Michael S Dell (Director) $0 $0 $0
David B Dillon (Director (Former)) $0 $0 $0
James Dimon (Director) $0 $0 $0
William A Downe (Director) $0 $0 $0
Joe Echevarria (Director (Former)) $0 $0 $0
Mary Beth Hogan Esq (Director) $0 $0 $0
Linda Addison (Director) $0 $0 $0
Sheri S Mccoy (Director) $0 $0 $0
Muhtar Kent (Director) $0 $0 $0
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990
Filed on April 8, 2016

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

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Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,879,187
Expenses
$13,627,993
Net Income
$251,194
Net Assets
$24,167,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,818,623
92.4%
Program Services $618,927
4.5%
Investment Income $162,091
1.2%
Bond Proceeds $0
Royalties $958
0.0%
Rental Property Income $0
Net Fundraising -$31,534
Sales of Assets $310,074
2.2%
Net Inventory Sales $0
Other Revenue $48
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,307,400
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,235,538
38.4%
Assets/Debt
Total Assets $28,164,523
Total Liabilities $3,997,161
Net Assets $24,167,362
Compensation
Key Employees and Officers Compensation Related Other
Ilene H Lang Former (President & Ceo) $369,419 $0 $49,009
Nancy Carter (Senior Vice President) $244,043 $0 $31,526
Deborah Soon (Senior Vice President) $240,291 $0 $52,518
Jennifer Daniel Davidson (Senior Vice President) $227,272 $0 $51,905
Merlye Mahrer Kaplan (Senior Vice President) $192,570 $0 $41,470
Katherine Giscombe (Vice President) $143,325 $0 $25,339
Jan Combopiano (Chief Knowledge Officer) $140,481 $0 $23,920
Mary Boughton (Senior Director) $139,075 $0 $36,856
Susan Nierenberg Feest (Vice President) $133,443 $0 $35,987
Brande Stellings (Vice President) $123,561 $0 $46,757
Anabel Perez Former (Senior Vice President) $87,500 $0 $22,534
Thomas J Falk (Director) $0 $0 $0
John Bryant (Director) $0 $0 $0
Ursula M Burns (Director) $0 $0 $0
Ian M Cook (Director) $0 $0 $0
Mary B Cranston Esq (Director) $0 $0 $0
Michael S Dell (Director) $0 $0 $0
David B Dillon (Director) $0 $0 $0
James Dimon (Director) $0 $0 $0
William A Downe (Director) $0 $0 $0
Joe Echevarria (Director) $0 $0 $0
Mary Beth Hogan Esq (Director) $0 $0 $0
Jeffrey R Immelt Former (Director) $0 $0 $0
Sheri S Mccoy (Director) $0 $0 $0
Muhtar Kent (Director) $0 $0 $0
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990
Filed on March 11, 2015

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

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PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,560,211
Expenses
$13,245,353
Net Income
-$685,142
Net Assets
$23,762,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,565,256
92.1%
Program Services $553,146
4.4%
Investment Income $197,307
1.6%
Bond Proceeds $0
Royalties $1,411
0.0%
Rental Property Income $0
Net Fundraising -$24,679
Sales of Assets $267,219
2.1%
Net Inventory Sales $0
Other Revenue $551
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,204,559
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,256,790
39.7%
Assets/Debt
Total Assets $27,908,182
Total Liabilities $4,146,062
Net Assets $23,762,120

Document Links

990
Filed on April 29, 2014

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,363,157
Expenses
$11,963,217
Net Income
$9,399,940
Net Assets
$24,330,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,156,919
94.4%
Program Services $1,006,130
4.7%
Investment Income $238,637
1.1%
Bond Proceeds $0
Royalties $2,575
0.0%
Rental Property Income $0
Net Fundraising -$32,379
Sales of Assets -$9,924
Net Inventory Sales $0
Other Revenue $1,199
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,798,477
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,979,312
41.6%
Assets/Debt
Total Assets $28,200,075
Total Liabilities $3,869,306
Net Assets $24,330,769

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,314,123
Expenses
$9,839,620
Net Income
$474,503
Net Assets
$14,672,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,759,789
55.8%
Program Services $870,911
8.4%
Investment Income $260,030
2.5%
Bond Proceeds $0
Royalties $1,687
0.0%
Rental Property Income $0
Net Fundraising $3,343,197
32.4%
Sales of Assets $77,592
0.8%
Net Inventory Sales $0
Other Revenue $917
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,683,337
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,368,187
44.4%
Assets/Debt
Total Assets $17,241,722
Total Liabilities $2,569,209
Net Assets $14,672,513

Document Links

990

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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