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Haleakala Inc

Dba The Kitchen

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: Arts, Culture and Humanities / Performing Arts Centers (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.74M (2023)

Expenses
$2.91M (2023)

Total Assets
$18.2M (2023)

Total Liabilities
$2.27M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,742,034
Expenses
$2,910,677
Net Income
$3,831,357
Net Assets
$15,957,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,378,084
94.6%
Program Services $133,115
2.0%
Investment Income $208,850
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,985
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $211,289
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,050,719
36.1%
Assets/Debt
Total Assets $18,231,252
Total Liabilities $2,273,641
Net Assets $15,957,611
Compensation
Key Employees and Officers Compensation Related Other
Legacy Russell (Executive Director & Chief Curator) $173,465 $0 $16,520
Kerry Scheidt (Associate Director) $123,380 $0 $21,882
Effie Philips Staley (Capital Campaign Director) $110,863 $0 $41
Robert Soros (Chairperson) $0 $0 $0
Jacqueline Humphries (Vice Chairperson) $0 $0 $0
Marla J Mayer (President) $0 $0 $0
Wade Guyton (Vice President) $0 $0 $0
Chris Ahearn (Treasurer) $0 $0 $0
Douglas A Hand (Secretary) $0 $0 $0
Laurie Anderson (Board Member) $0 $0 $0
Sarah Arison (Board Member) $0 $0 $0
Olivier Berggruen (Board Member) $0 $0 $0
Laurance Carty (Board Member) $0 $0 $0
Nora Clancy (Board Member) $0 $0 $0
Suzy Coue Wilson (Board Member) $0 $0 $0
Molly Davies (Board Member) $0 $0 $0
Bryce Dessner (Board Member) $0 $0 $0
Charlotte Feng Ford (Board Member) $0 $0 $0
Simone Leigh (Board Member) $0 $0 $0
Sarah Jones (Board Member) $0 $0 $0
Oliver Newton (Board Member) $0 $0 $0
Debra Singer (Board Member) $0 $0 $0
James Von Moltke (Board Member) $0 $0 $0
Courtney Willis Blair (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,058,600
Expenses
$2,229,097
Net Income
$1,829,503
Net Assets
$11,740,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,855,026
95.0%
Program Services $160,467
4.0%
Investment Income $137,013
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,102
0.6%
Net Fundraising $0
Sales of Assets -$118,008
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,211
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $886,535
39.8%
Assets/Debt
Total Assets $11,979,550
Total Liabilities $238,739
Net Assets $11,740,811
Compensation
Key Employees and Officers Compensation Related Other
Kerry Scheidt (Associate Director) $119,475 $0 $21,237
Bruce Lineker (Director Of Development) $107,565 $0 $10,711
Reginald Tim Griffin (Executive Director (To Aug 2021)) $90,719 $0 $0
Legacy Russell As Of Sep 2021 (Executive Director & Chief Curator) $56,198 $0 $7,487
Greg S Feldman (Chairman) $0 $0 $0
Mila Tuttle (President) $0 $0 $0
Jacqueline Humphries (Vice President) $0 $0 $0
Brian Phillips (Vice President) $0 $0 $0
Chris Ahearn (Treasurer) $0 $0 $0
Douglas A Hand (Secretary) $0 $0 $0
Laurie Anderson (Board Member) $0 $0 $0
Dorothy Berwin (Board Member) $0 $0 $0
Laurance Carty (Board Member) $0 $0 $0
Judith L Church (Board Member) $0 $0 $0
Nora Clancy (Board Member) $0 $0 $0
Molly Davies (Board Member) $0 $0 $0
Bryce Dessner (Board Member) $0 $0 $0
Charlotte Feng Ford (Board Member) $0 $0 $0
Julie Graham (Board Member) $0 $0 $0
Wade Guyton (Board Member) $0 $0 $0
Sarah Jones (Board Member) $0 $0 $0
Marla J Mayer (Board Member) $0 $0 $0
Nico Muhly (Board Member) $0 $0 $0
James Murphy (Board Member) $0 $0 $0
Oliver Newton (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,093,956
Expenses
$2,050,182
Net Income
$3,043,774
Net Assets
$10,532,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,456,815
87.5%
Program Services $169,234
3.3%
Investment Income $76,536
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,060
0.0%
Net Fundraising $0
Sales of Assets $389,311
7.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,719
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $839,250
40.9%
Assets/Debt
Total Assets $11,182,217
Total Liabilities $649,510
Net Assets $10,532,707
Compensation
Key Employees and Officers Compensation Related Other
Reginald Tim Griffin (Executive Director) $161,787 $0 $428
Kerry Scheidt (Associate Director) $120,054 $0 $20,030
Bruce Lineker (Director Of Development) $103,633 $0 $10,084
Greg S Feldman (Chairman) $0 $0 $0
Chris Ahearn (Vice Chairman) $0 $0 $0
Mila Tuttle (President) $0 $0 $0
Jacqueline Humphries (Vice President) $0 $0 $0
Brian Phillips (Vice President) $0 $0 $0
Oliver Newton (Treasurer) $0 $0 $0
Douglas A Hand (Secretary) $0 $0 $0
Laurie Anderson (Board Member) $0 $0 $0
Judith L Church (Board Member) $0 $0 $0
Katie Cusack (Board Member) $0 $0 $0
Molly Davies (Board Member) $0 $0 $0
Bryce Dessner (Board Member) $0 $0 $0
Matthew Doull (Board Member) $0 $0 $0
Charlotte Feng Ford (Board Member) $0 $0 $0
Julie Graham (Board Member) $0 $0 $0
Wade Guyton (Board Member) $0 $0 $0
Marla J Mayer (Board Member) $0 $0 $0
Nico Muhly (Board Member) $0 $0 $0
James Murphy (Board Member) $0 $0 $0
Catherine Orentreich (Board Member) $0 $0 $0
Benjamin Palmer (Board Member) $0 $0 $0
Matthew Ritchie (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,495,219
Expenses
$2,105,927
Net Income
$389,292
Net Assets
$7,025,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,281,939
91.5%
Program Services $109,230
4.4%
Investment Income $73,068
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,675
1.2%
Net Fundraising $0
Sales of Assets $1,307
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,644
8.6%
Professional Fundraising Fees $90,387
4.3%
Other Salaries and Wages $894,344
42.5%
Assets/Debt
Total Assets $7,516,061
Total Liabilities $490,478
Net Assets $7,025,583
Compensation
Key Employees and Officers Compensation Related Other
Reginald Tim Griffin (Executive Director) $174,146 $0 $12,656
Kerry Scheidt (Associate Director) $110,760 $0 $21,902
Bruce Lineker (Director Of Development) $104,990 $0 $10,047
Melissa Schiff Soros (Chairman) $0 $0 $0
Chris Ahearn (Vice Chairman) $0 $0 $0
Greg S Feldman (President) $0 $0 $0
Mila Tuttle (Vice President) $0 $0 $0
Oliver Newton (Treasurer) $0 $0 $0
Douglas A Hand (Secretary) $0 $0 $0
Laurie Anderson (Board Member) $0 $0 $0
Judith L Church (Board Member) $0 $0 $0
Katie Cusack (Board Member) $0 $0 $0
Molly Davies (Board Member) $0 $0 $0
Bryce Dessner (Board Member) $0 $0 $0
Matthew Doull (Board Member) $0 $0 $0
Cristina Enriquez Bocobo (Board Member) $0 $0 $0
Charlotte Feng Ford (Board Member) $0 $0 $0
Julie Graham (Board Member) $0 $0 $0
Wade Guyton (Board Member) $0 $0 $0
Jacqueline Humprhies (Board Member) $0 $0 $0
Marla J Mayer (Board Member) $0 $0 $0
Nico Muhly (Board Member) $0 $0 $0
James Murphy (Board Member) $0 $0 $0
Catherine Orentreich (Board Member) $0 $0 $0
Benjamin Palmer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,609,571
Expenses
$2,504,156
Net Income
$1,105,415
Net Assets
$6,479,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,105,849
86.0%
Program Services $251,000
7.0%
Investment Income $81,159
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,057
1.3%
Net Fundraising $0
Sales of Assets $123,506
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $189,768
7.6%
Professional Fundraising Fees $120,310
4.8%
Other Salaries and Wages $886,659
35.4%
Assets/Debt
Total Assets $6,637,621
Total Liabilities $157,945
Net Assets $6,479,676
Compensation
Key Employees and Officers Compensation Related Other
Reginald Tim Griffin (Executive Director) $174,146 $0 $15,623
Kerry Scheidt (Associate Director) $110,760 $0 $21,885
Bruce Lineker (Director Of Development) $104,990 $0 $10,029
Melissa Schiff Soros (Chairman) $0 $0 $0
Chris Ahearn (Vice Chairman) $0 $0 $0
Greg S Feldman (President) $0 $0 $0
Mila Tuttle (Vice President) $0 $0 $0
Oliver Newton (Treasurer) $0 $0 $0
Douglas A Hand (Secretary) $0 $0 $0
Laurie Anderson (Board Member) $0 $0 $0
Judith L Church (Board Member) $0 $0 $0
Katie Cusack (Board Member) $0 $0 $0
Molly Davies (Board Member) $0 $0 $0
Bryce Dessner (Board Member) $0 $0 $0
Matthew Doull (Board Member) $0 $0 $0
Cristina Enriquez Bocobo (Board Member) $0 $0 $0
Charlotte Feng Ford (Board Member) $0 $0 $0
Julie Graham (Board Member) $0 $0 $0
Wade Guyton (Board Member) $0 $0 $0
Marla J Mayer (Board Member) $0 $0 $0
Nico Muhly (Board Member) $0 $0 $0
James Murphy (Board Member) $0 $0 $0
Catherine Orentreich (Board Member) $0 $0 $0
Benjamin Palmer (Board Member) $0 $0 $0
Brian Phillips (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,061,516
Expenses
$2,214,582
Net Income
-$153,066
Net Assets
$5,346,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,603,600
77.8%
Program Services $253,815
12.3%
Investment Income $92,416
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,854
5.3%
Net Fundraising $0
Sales of Assets $1,831
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $185,088
8.4%
Professional Fundraising Fees $30,000
1.4%
Other Salaries and Wages $844,704
38.1%
Assets/Debt
Total Assets $5,464,016
Total Liabilities $117,036
Net Assets $5,346,980
Compensation
Key Employees and Officers Compensation Related Other
Reginald Tim Griffin (Executive Director) $163,476 $0 $16,768
Kerry Scheidt (Associate Director) $101,085 $0 $18,209
Bruce Lineker (Director Of Development) $100,395 $0 $8,149
Melissa Schiff Soros (Chairman) $0 $0 $0
Chris Ahearn (Vice Chairman) $0 $0 $0
Greg S Feldman (President) $0 $0 $0
Mila Tuttle (Vice President) $0 $0 $0
Oliver Newton (Treasurer) $0 $0 $0
Douglas A Hand (Secretary) $0 $0 $0
Laurie Anderson (Board Member) $0 $0 $0
Judith L Church (Board Member) $0 $0 $0
Katie Cusack (Board Member) $0 $0 $0
Molly Davies (Board Member) $0 $0 $0
Bryce Dessner (Board Member) $0 $0 $0
Matthew Doull (Board Member) $0 $0 $0
Cristina Enriquez Bocobo (Board Member) $0 $0 $0
Charlotte Feng Ford (Board Member) $0 $0 $0
Julie Graham (Board Member) $0 $0 $0
Wade Guyton (Board Member) $0 $0 $0
Marla J Mayer (Board Member) $0 $0 $0
Nico Muhly (Board Member) $0 $0 $0
James Murphy (Board Member) $0 $0 $0
Catherine Orentreich (Board Member) $0 $0 $0
Benjamin Palmer (Board Member) $0 $0 $0
Brian Phillips (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,009,793
Expenses
$2,262,508
Net Income
-$252,715
Net Assets
$5,264,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,624,416
80.8%
Program Services $172,974
8.6%
Investment Income $68,655
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,722
4.1%
Net Fundraising $0
Sales of Assets $61,026
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,688
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $804,054
35.5%
Assets/Debt
Total Assets $5,368,441
Total Liabilities $103,481
Net Assets $5,264,960
Compensation
Key Employees and Officers Compensation Related Other
Reginald Tim Griffin (Executive Director) $163,601 $0 $12,443
Kerry Scheidt (Associate Director) $104,905 $0 $12,139
Melissa Schiff Soros (Chairman) $0 $0 $0
Chris Ahearn (Vice Chairman) $0 $0 $0
Greg S Feldman (President) $0 $0 $0
Mila Tuttle (Vice President) $0 $0 $0
Douglas A Hand (Secretary) $0 $0 $0
Laurie Anderson (Board Member) $0 $0 $0
Judith L Church (Board Member) $0 $0 $0
Katie Cusack (Board Member) $0 $0 $0
Molly Davies (Board Member) $0 $0 $0
Bryce Dessner (Board Member) $0 $0 $0
Matthew Doull (Board Member) $0 $0 $0
Cristina Enriquez Bocobo (Board Member) $0 $0 $0
Charlotte Feng Ford (Board Member) $0 $0 $0
Julie Graham (Board Member) $0 $0 $0
Wade Guyton (Board Member) $0 $0 $0
Marla J Mayer (Board Member) $0 $0 $0
Nico Muhly (Board Member) $0 $0 $0
James Murphy (Board Member) $0 $0 $0
Oliver Newton (Board Member) $0 $0 $0
Catherine Orentreich (Board Member) $0 $0 $0
Benjamin Palmer (Board Member) $0 $0 $0
Brian Phillips (Board Member) $0 $0 $0
Matthew Ritchie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,477,618
Expenses
$2,125,650
Net Income
$1,351,968
Net Assets
$5,379,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,728,050
49.7%
Program Services $172,150
5.0%
Investment Income $50,819
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,068
2.3%
Net Fundraising $0
Sales of Assets $1,405,235
40.4%
Net Inventory Sales $0
Other Revenue $40,296
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,461
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $794,509
37.4%
Assets/Debt
Total Assets $5,443,639
Total Liabilities $64,416
Net Assets $5,379,223
Compensation
Key Employees and Officers Compensation Related Other
Reginald Tim Griffin (Executive Director) $164,223 $0 $8,462
Kerry Scheidt (Associate Director) $106,111 $0 $8,574
Melissa Schiff Soros (Chairman) $0 $0 $0
Chris Ahearn (Vice Chairman) $0 $0 $0
Greg S Feldman (President) $0 $0 $0
Matthew Doull (Vice President) $0 $0 $0
Mila Tuttle (Vice President) $0 $0 $0
Scott M Lawin (Treasurer) $0 $0 $0
Douglas A Hand (Secretary) $0 $0 $0
Laurie Anderson (Board Member) $0 $0 $0
Sukey Caceres Novogratz (Board Member) $0 $0 $0
Judith L Church (Board Member) $0 $0 $0
Bryce Dessner (Board Member) $0 $0 $0
Molly Davies (Board Member) $0 $0 $0
Cristina Enriquez Bocobo (Board Member) $0 $0 $0
Charlotte Ford (Board Member) $0 $0 $0
Julie Graham (Board Member) $0 $0 $0
Wade Guyton (Board Member) $0 $0 $0
Marla J Mayer (Board Member) $0 $0 $0
Nico Muhly (Board Member) $0 $0 $0
Oliver Newton (Board Member) $0 $0 $0
Catherine Orentreich (Board Member) $0 $0 $0
Benjamin Palmer (Board Member) $0 $0 $0
Matthew Ritchie (Board Member) $0 $0 $0
Tracey Ryans (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,328,380
Expenses
$2,115,172
Net Income
$213,208
Net Assets
$4,086,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,669,750
71.7%
Program Services $464,268
19.9%
Investment Income $54,568
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,165
1.8%
Net Fundraising $0
Sales of Assets $22,502
1.0%
Net Inventory Sales $0
Other Revenue $76,127
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,323
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $695,020
32.9%
Assets/Debt
Total Assets $4,224,319
Total Liabilities $138,196
Net Assets $4,086,123
Compensation
Key Employees and Officers Compensation Related Other
Reginald Tim Griffin (Executive Director) $160,500 $0 $7,746
Kerry Scheidt (Associate Director) $104,500 $0 $8,306
Melissa Schiff Soros (Chairman) $0 $0 $0
Chris Ahearn (Vice Chairman) $0 $0 $0
Greg S Feldman (President) $0 $0 $0
Matthew Doull (Vice President) $0 $0 $0
Mila Tuttle (Vice President) $0 $0 $0
Scott M Lawin (Treasurer) $0 $0 $0
Douglas A Hand (Secretary) $0 $0 $0
Laurie Anderson (Board Member) $0 $0 $0
Matt Apfel Term Ended 12015 (Board Member) $0 $0 $0
Sukey Caceres Novogratz (Board Member) $0 $0 $0
Judith L Church (Board Member) $0 $0 $0
Bryce Dessner (Board Member) $0 $0 $0
Molly Davies (Board Member) $0 $0 $0
Cristina Enriquez Bocobo (Board Member) $0 $0 $0
Zach Feuer Term Ended 12015 (Board Member) $0 $0 $0
Charlotte Ford (Board Member) $0 $0 $0
Julie Graham (Board Member) $0 $0 $0
Wade Guyton (Board Member) $0 $0 $0
Marla J Mayer (Board Member) $0 $0 $0
Nico Muhly (Board Member) $0 $0 $0
Oliver Newton (Board Member) $0 $0 $0
Catherine Orentreich (Board Member) $0 $0 $0
Benjamin Palmer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,608,816
Expenses
$2,097,982
Net Income
$510,834
Net Assets
$3,867,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,750,221
67.1%
Program Services $714,937
27.4%
Investment Income $22,951
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,457
1.8%
Net Fundraising $0
Sales of Assets $25,957
1.0%
Net Inventory Sales $0
Other Revenue $47,293
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,370
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $615,671
29.3%
Assets/Debt
Total Assets $3,966,410
Total Liabilities $99,269
Net Assets $3,867,141
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reginald Tim Griffin (Executive Director) $157,000 $0 $6,286
Kerry Scheidt (Associate Director) $103,000 $0 $6,564
Melissa Schiff Soros (Chairman) $0 $0 $0
Chris Ahearn (Vice Chairman) $0 $0 $0
Greg S Feldman (President) $0 $0 $0
Matthew Doull (Vice President) $0 $0 $0
Mila Tuttle (Vice President) $0 $0 $0
Scott M Lawin (Treasurer) $0 $0 $0
Douglas A Hand (Secretary) $0 $0 $0
Laurie Anderson (Board Member) $0 $0 $0
Matt Apfel (Board Member) $0 $0 $0
Sukey Caceres Novogratz (Board Member) $0 $0 $0
Judith L Church (Board Member) $0 $0 $0
Bryce Dessner (Board Member) $0 $0 $0
Molly Davies (Board Member) $0 $0 $0
Cristina Enriquez Bocobo (Board Member) $0 $0 $0
Zach Feuer (Board Member) $0 $0 $0
Charlotte Ford (Board Member) $0 $0 $0
Julie Graham (Board Member) $0 $0 $0
Wade Guyton (Board Member) $0 $0 $0
Marla J Mayer (Board Member) $0 $0 $0
Nico Muhly (Board Member) $0 $0 $0
Catherine Orentreich (Board Member) $0 $0 $0
Benjamin Palmer (Board Member) $0 $0 $0
Matthew Ritchie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,954,573
Expenses
$1,854,137
Net Income
$100,436
Net Assets
$3,285,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,443,632
73.9%
Program Services $127,938
6.5%
Investment Income $27,161
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,901
1.4%
Net Fundraising $0
Sales of Assets $34,142
1.7%
Net Inventory Sales $0
Other Revenue $294,799
15.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,109
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $577,204
31.1%
Assets/Debt
Total Assets $3,452,494
Total Liabilities $166,748
Net Assets $3,285,746

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,634,428
Expenses
$1,937,560
Net Income
-$303,132
Net Assets
$3,176,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,401,499
85.7%
Program Services $149,861
9.2%
Investment Income $30,662
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,549
2.5%
Net Fundraising $0
Sales of Assets $1,894
0.1%
Net Inventory Sales $0
Other Revenue $9,963
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,328
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $590,231
30.5%
Assets/Debt
Total Assets $3,231,558
Total Liabilities $55,548
Net Assets $3,176,010

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,195,066
Expenses
$1,823,293
Net Income
$371,773
Net Assets
$3,481,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,012,587
91.7%
Program Services $105,103
4.8%
Investment Income $29,058
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,012
1.5%
Net Fundraising $0
Sales of Assets $13,875
0.6%
Net Inventory Sales $0
Other Revenue $2,431
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,251
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $580,002
31.8%
Assets/Debt
Total Assets $3,640,813
Total Liabilities $159,478
Net Assets $3,481,335

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

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 »