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Discalced Inc

Mark Morris Dance Group

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 / Dance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.95M (2023)

Expenses
$10.4M (2023)

Total Assets
$19.5M (2023)

Total Liabilities
$1.52M (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,954,080
Expenses
$10,415,635
Net Income
-$3,461,555
Net Assets
$17,964,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,891,020
41.6%
Program Services $4,128,006
59.4%
Investment Income $130,151
1.9%
Bond Proceeds $0
Royalties $6,000
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$176,966
Net Inventory Sales -$27,457
Other Revenue $3,326
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $755,788
7.3%
Professional Fundraising Fees $31,500
0.3%
Other Salaries and Wages $4,667,045
44.8%
Assets/Debt
Total Assets $19,486,413
Total Liabilities $1,522,382
Net Assets $17,964,031
Compensation
Key Employees and Officers Compensation Related Other
Mark Morris (Director, Artistic Director) $313,033 $0 $10,277
Nancy Umanoff (Director, Executive Director) $219,437 $0 $12,997
Elizabeth Fox (Treasurer/Cfo) $165,618 $0 $18,409
Michelle Amador (Director Of Development) $138,639 $0 $11,251
Johan Henckens (Director Of Technical Production) $133,049 $0 $13,076
Laura Giannatempo (Director Of Marketing) $113,780 $0 $10,177
Sarah Marcus (Director Of Education) $108,417 $0 $16,003
Judith R Fishman (Board Chair) $0 $0 $0
David Resnicow (Vice Chair) $0 $0 $0
Mark Selinger (Vice Chair) $0 $0 $0
Isaac Mizrahi (Secretary) $0 $0 $0
Sarabeth Berman (Director) $0 $0 $0
Frederick Bland (Director) $0 $0 $0
Mary Ann Casavant (Director) $0 $0 $0
Margaret Conklin (Director) $0 $0 $0
Jolie Curtsinger (Director) $0 $0 $0
Estela Diaz (Director) $0 $0 $0
Suzy Kellems Dominik (Director) $0 $0 $0
Shelby Gans (Director) $0 $0 $0
York Chi Harder (Director) $0 $0 $0
Marc James (Director) $0 $0 $0
Nicholas Ma (Director) $0 $0 $0
Timothy J Mcclimon (Director) $0 $0 $0
Helen Meyer (Director) $0 $0 $0
Ellen Offner (Director Thru Mar 2023) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,438,321
Expenses
$8,877,471
Net Income
$5,560,850
Net Assets
$21,077,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,659,966
73.8%
Program Services $3,575,172
24.8%
Investment Income $178,824
1.2%
Bond Proceeds $0
Royalties $2,057
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,097
Net Inventory Sales -$7,476
Other Revenue $34,875
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $769,451
8.7%
Professional Fundraising Fees $27,000
0.3%
Other Salaries and Wages $4,049,007
45.6%
Assets/Debt
Total Assets $21,807,049
Total Liabilities $729,191
Net Assets $21,077,858
Compensation
Key Employees and Officers Compensation Related Other
Mark Morris (Director, Artistic Director) $294,387 $0 $9,565
Nancy Umanoff (Director, Executive Director) $196,072 $0 $12,315
Elizabeth Fox (Treasurer/Cfo) $151,122 $0 $17,527
Johan Henckens (Director Of Technical Production) $133,481 $0 $12,315
Michelle Amador (Director Of Development) $130,296 $0 $10,151
Laura Giannatempo (Director Of Marketing) $109,679 $0 $4,420
Judith R Fishman (Board Chair) $0 $0 $0
David Resnicow (Vice Chair) $0 $0 $0
Mark Selinger (Vice Chair) $0 $0 $0
Isaac Mizrahi (Secretary) $0 $0 $0
Sarabeth Berman (Director) $0 $0 $0
Frederick Bland (Director) $0 $0 $0
Margaret Conklin (Director) $0 $0 $0
Suzy Kellems Dominik (Director) $0 $0 $0
Shelby Gans (Director) $0 $0 $0
York Chi Harder (Director) $0 $0 $0
Marc James (Director) $0 $0 $0
Nicholas Ma (Director) $0 $0 $0
Timothy J Mcclimon (Director) $0 $0 $0
Helen Meyer (Director) $0 $0 $0
Ellen Offner (Director) $0 $0 $0
Onay Payne (Director) $0 $0 $0
Darryl Pinckney (Director) $0 $0 $0
Jocelynne Rainey Edd (Director) $0 $0 $0
Jane Stine (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,150,974
Expenses
$6,194,494
Net Income
-$43,520
Net Assets
$16,225,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,813,687
62.0%
Program Services $1,080,088
17.6%
Investment Income $79,534
1.3%
Bond Proceeds $0
Royalties $431
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $497,270
8.1%
Net Inventory Sales $19,061
0.3%
Other Revenue $660,903
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $574,723
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,960,544
47.8%
Assets/Debt
Total Assets $19,053,476
Total Liabilities $2,828,015
Net Assets $16,225,461
Compensation
Key Employees and Officers Compensation Related Other
Mark Morris (Director, Artistic Director) $166,238 $0 $30,356
Elizabeth Fox (Treasurer/Cfo) $133,021 $0 $10,893
Johan Henckens (Director Of Technical Production) $124,115 $0 $10,890
Nancy Umanoff (Director, Executive Director) $120,448 $0 $30,390
Michelle Amador (Director Of Development) $108,424 $0 $11,698
Judith R Fishman (Board Chair) $0 $0 $0
David Resnicow (Vice Chair) $0 $0 $0
Mark Selinger (Vice Chair) $0 $0 $0
Isaac Mizrahi (Secretary) $0 $0 $0
Sarabeth Berman (Director) $0 $0 $0
Frederick Bland (Director) $0 $0 $0
Margaret Conklin (Director) $0 $0 $0
Suzy Kellems Dominik (Director) $0 $0 $0
Shelby Gans (Director) $0 $0 $0
York Chi Harder (Director) $0 $0 $0
Marc James (Director) $0 $0 $0
Nicholas Ma (Director) $0 $0 $0
Timothy J Mcclimon (Director) $0 $0 $0
Helen Meyer (Director) $0 $0 $0
Ellen Offner (Director) $0 $0 $0
Onay Payne (Director) $0 $0 $0
Darryl Pinckney (Director) $0 $0 $0
Jocelynne Rainey (Director) $0 $0 $0
Jane Stine (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,546,262
Expenses
$8,317,115
Net Income
-$770,853
Net Assets
$16,379,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,439,259
45.6%
Program Services $4,014,817
53.2%
Investment Income $69,167
0.9%
Bond Proceeds $0
Royalties $11,220
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,110
0.1%
Net Inventory Sales -$4,419
Other Revenue $12,108
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $586,371
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,164,421
50.1%
Assets/Debt
Total Assets $18,679,744
Total Liabilities $2,300,728
Net Assets $16,379,016
Compensation
Key Employees and Officers Compensation Related Other
Mark Morris (Board Member, Artistic Director) $256,466 $0 $29,036
Nancy Umanoff (Board Member, Exec Director) $157,821 $0 $29,036
Elizabeth Fox (Treasurer/Cfo) $131,620 $0 $15,748
Johan Henckens (Director Of Technical Production) $127,533 $0 $10,036
Michelle Amador (Director Of Development) $103,944 $0 $15,612
Judith R Fishman (Board Chair) $0 $0 $0
David Resnicow (Vice Chair) $0 $0 $0
Mark Selinger (Vice Chair) $0 $0 $0
Isaac Mizrahi (Secretary) $0 $0 $0
Sarabeth Berman (Board Member) $0 $0 $0
Frederick Bland (Board Member) $0 $0 $0
Margaret Conklin (Board Member) $0 $0 $0
Shelby Gans (Board Member) $0 $0 $0
York Chi Harder (Board Member) $0 $0 $0
Marc James (Board Member) $0 $0 $0
Suzy Kellems Dominik (Board Member) $0 $0 $0
Nicholas Ma (Board Member) $0 $0 $0
Timothy J Mcclimon (Board Member) $0 $0 $0
Helen Meyer (Board Member) $0 $0 $0
Ellen Offner (Board Member) $0 $0 $0
Jocelynne Rainey (Board Member) $0 $0 $0
Jane Stine (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,457,036
Expenses
$10,089,880
Net Income
$1,367,156
Net Assets
$17,074,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,773,600
50.4%
Program Services $5,911,643
51.6%
Investment Income $143,668
1.3%
Bond Proceeds $0
Royalties $10,010
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$389,572
Net Inventory Sales -$10,536
Other Revenue $18,223
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $579,015
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,409,405
43.7%
Assets/Debt
Total Assets $17,898,227
Total Liabilities $823,310
Net Assets $17,074,917
Compensation
Key Employees and Officers Compensation Related Other
Mark Morris (Board Member, Artistic Director) $252,048 $0 $27,395
Nancy Umanoff (Board Member, Exec Director) $153,005 $0 $27,395
Johan Henckens (Director Of Technical Production) $125,591 $0 $9,395
Elizabeth Fox (Treasurer/Cfo) $124,534 $0 $15,107
Michelle Amador (Director Of Development) $100,846 $0 $14,842
Judith R Fishman (Board Chair) $0 $0 $0
David Resnicow (Vice Chair) $0 $0 $0
Mark Selinger (Vice Chair) $0 $0 $0
Isaac Mizrahi (Secretary) $0 $0 $0
Sarabeth Berman (Board Member) $0 $0 $0
Frederick Bland (Board Member) $0 $0 $0
Allan Bufferd (Board Member Thru 11/29/18) $0 $0 $0
Margaret Conklin (Board Member) $0 $0 $0
Shelby Gans (Board Member) $0 $0 $0
York Chi Harder (Board Member) $0 $0 $0
Sandy Hill (Board Member Thru 1/15/19) $0 $0 $0
Suzy Kellems Dominik (Board Member) $0 $0 $0
Nicholas Ma (Board Member) $0 $0 $0
Timothy J Mcclimon (Board Member) $0 $0 $0
Helen Meyer (Board Member) $0 $0 $0
Ellen Offner (Board Member) $0 $0 $0
Jocelynne Rainey (Board Member) $0 $0 $0
Jane Stine (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,624,836
Expenses
$8,761,670
Net Income
-$136,834
Net Assets
$15,452,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,977,419
46.1%
Program Services $4,567,303
53.0%
Investment Income $153,613
1.8%
Bond Proceeds $0
Royalties $842
0.0%
Rental Property Income $0
Net Fundraising -$50,201
Sales of Assets -$25,945
Net Inventory Sales -$20,121
Other Revenue $21,926
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $619,077
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,726,060
42.5%
Assets/Debt
Total Assets $15,890,038
Total Liabilities $437,871
Net Assets $15,452,167
Compensation
Key Employees and Officers Compensation Related Other
Mark Morris (Board Member, Artistic Director) $251,014 $0 $9,843
Nancy Umanoff (Board Member, Exec Director) $150,807 $0 $9,843
Johan Henckens (Production Manager) $125,807 $0 $9,843
Elizabeth Fox (Treasurer/Cfo) $117,608 $0 $17,655
Michelle Amador (Director Of Development) $102,397 $0 $10,783
Judith R Fishman (Chairman) $0 $0 $0
David Resnicow (Vice Chairman) $0 $0 $0
Mark Selinger (Vice Chairman) $0 $0 $0
Isaac Mizrahi (Secretary) $0 $0 $0
Sarabeth Berman (Board Member) $0 $0 $0
Frederick Bland (Board Member) $0 $0 $0
Allan Bufferd (Board Member) $0 $0 $0
Margaret Conklin (Board Member) $0 $0 $0
Suzy Kellems Dominik (Board Member) $0 $0 $0
Shelby Gans (Board Member) $0 $0 $0
Jennifer Goodale (Board Member Thru July 2017) $0 $0 $0
Sandy Hill (Board Member) $0 $0 $0
Timothy J Mcclimon (Board Member) $0 $0 $0
Helen Meyer (Board Member) $0 $0 $0
Jane Stine (Board Member) $0 $0 $0
Ellen Offner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,589,639
Expenses
$8,923,444
Net Income
$666,195
Net Assets
$15,481,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,773,621
39.4%
Program Services $5,534,095
57.7%
Investment Income $127,933
1.3%
Bond Proceeds $0
Royalties $237
0.0%
Rental Property Income $0
Net Fundraising -$40,964
Sales of Assets $51,208
0.5%
Net Inventory Sales $26,290
0.3%
Other Revenue $117,219
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $560,157
6.3%
Professional Fundraising Fees $50,000
0.6%
Other Salaries and Wages $3,315,563
37.2%
Assets/Debt
Total Assets $15,831,308
Total Liabilities $350,240
Net Assets $15,481,068
Compensation
Key Employees and Officers Compensation Related Other
Mark Morris (Board Member, Artistic Director) $250,978 $0 $8,896
Nancy Umanoff (Board Member, Exec Director) $148,221 $0 $8,896
Johan Henckens (Production Manager) $123,221 $0 $8,896
Elizabeth Fox (Treasurer/Cfo) $117,622 $0 $16,658
Judith R Fishman (Chairman) $0 $0 $0
David Resnicow (Vice Chairman) $0 $0 $0
Mark Selinger (Vice Chairman) $0 $0 $0
Isaac Mizrahi (Secretary) $0 $0 $0
Sarabeth Berman (Board Member) $0 $0 $0
Frederick Bland (Board Member) $0 $0 $0
Allan Bufferd (Board Member) $0 $0 $0
Margaret Conklin (Board Member) $0 $0 $0
Suzy Kellems Dominik (Board Member) $0 $0 $0
Shelby Gans (Board Member) $0 $0 $0
Jennifer Goodale (Board Member) $0 $0 $0
Sandy Hill (Board Member) $0 $0 $0
Timothy J Mcclimon (Board Member) $0 $0 $0
Helen Meyer (Board Member) $0 $0 $0
Jane Stine (Board Member) $0 $0 $0
Ellen Offner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,094,380
Expenses
$7,602,422
Net Income
$2,491,958
Net Assets
$14,742,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,364,286
53.1%
Program Services $4,435,911
43.9%
Investment Income $133,870
1.3%
Bond Proceeds $0
Royalties $7,804
0.1%
Rental Property Income $0
Net Fundraising -$8,046
Sales of Assets $33,259
0.3%
Net Inventory Sales $36,858
0.4%
Other Revenue $90,438
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $556,838
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,022,722
39.8%
Assets/Debt
Total Assets $15,095,590
Total Liabilities $352,851
Net Assets $14,742,739
Compensation
Key Employees and Officers Compensation Related Other
Mark Morris (Board Member, Artistic Director) $250,383 $0 $8,358
Nancy Umanoff (Board Member, Exec Director) $150,396 $0 $8,358
Johan Henckens (Production Manager) $125,397 $0 $8,358
Elizabeth Fox (Treasurer/Cfo) $117,635 $0 $16,120
David Resnicow (Chairman) $0 $0 $0
Mark Selinger (Vice Chairman) $0 $0 $0
Isaac Mizrahi (Secretary) $0 $0 $0
Sarabeth Berman (Board Member) $0 $0 $0
Shelby Gans (Board Member) $0 $0 $0
Sandy Hill (Board Member) $0 $0 $0
Allan Bufferd (Board Member) $0 $0 $0
Helen Meyer (Board Member) $0 $0 $0
Frederick Bland (Board Member) $0 $0 $0
Jane Stine (Board Member) $0 $0 $0
Judith R Fishman (Board Member) $0 $0 $0
Timothy J Mcclimon (Board Member) $0 $0 $0
Suzy Kellems Dominik (Board Member) $0 $0 $0
Margaret Conklin (Board Member) $0 $0 $0
Ellen Offner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,992,624
Expenses
$7,697,891
Net Income
$294,733
Net Assets
$12,470,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,354,213
29.5%
Program Services $5,421,489
67.8%
Investment Income $182,885
2.3%
Bond Proceeds $0
Royalties $10,001
0.1%
Rental Property Income $0
Net Fundraising -$3,614
Sales of Assets -$41,697
Net Inventory Sales $32,803
0.4%
Other Revenue $36,544
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $552,624
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,614,279
34.0%
Assets/Debt
Total Assets $12,789,875
Total Liabilities $318,877
Net Assets $12,470,998
Compensation
Key Employees and Officers Compensation Related Other
Mark Morris (Board Member, Artistic Dir) $247,194 $0 $8,168
Nancy Umanoff (Board Member, Exec Director) $147,964 $0 $8,168
Johan Henckens (Production Manager) $124,002 $0 $8,168
Elizabeth Fox (Treasurer/Cfo) $120,344 $0 $10,880
David Resnicow (Chairman) $0 $0 $0
Mark Selinger (Vice Chairman) $0 $0 $0
Isaac Mizrahi (Secretary) $0 $0 $0
Cathryn Collins (Board Member Through 2/15) $0 $0 $0
Shelby Gans (Board Member) $0 $0 $0
Sandy Hill (Board Member) $0 $0 $0
Helen Meyer (Board Member) $0 $0 $0
Frederick Bland (Board Member) $0 $0 $0
Jane Stine (Board Member) $0 $0 $0
Judith R Fishman (Board Member) $0 $0 $0
Timothy J Mcclimon (Board Member) $0 $0 $0
Margaret Conklin (Board Member) $0 $0 $0
Ellen Offner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,553,073
Expenses
$7,059,848
Net Income
$2,493,225
Net Assets
$12,289,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,892,255
19.8%
Program Services $4,684,058
49.0%
Investment Income $105,590
1.1%
Bond Proceeds $0
Royalties $18,218
0.2%
Rental Property Income $0
Net Fundraising -$25,749
Sales of Assets $2,806,136
29.4%
Net Inventory Sales $29,702
0.3%
Other Revenue $42,863
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $519,574
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,367,644
33.5%
Assets/Debt
Total Assets $12,850,598
Total Liabilities $561,086
Net Assets $12,289,512
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Morris (Board Member, Artistic Dir) $224,497 $0 $8,089
Nancy Umanoff (Board Member, Exe Director) $134,497 $0 $8,089
Elizabeth Fox (Treasurer/Cfo) $98,445 $0 $10,737
David Resnicow (Chairman) $0 $0 $0
Mark Selinger (Vice Chairman) $0 $0 $0
Isaac Mizrahi (Secretary) $0 $0 $0
Cathryn Collins (Board Member) $0 $0 $0
Shelby Gans (Board Member) $0 $0 $0
Jennifer Goodale (Board Member Until 1/14) $0 $0 $0
Sandy Hill (Board Member) $0 $0 $0
Helen Meyer (Board Member) $0 $0 $0
Frederick Bland (Board Member) $0 $0 $0
Jane Stine (Board Member) $0 $0 $0
Judith R Fishman (Board Member) $0 $0 $0
Timothy J Mcclimon (Board Member) $0 $0 $0
Margaret Conklin (Board Member) $0 $0 $0
Ellen Offner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,804,334
Expenses
$6,290,315
Net Income
-$485,981
Net Assets
$9,773,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,702,813
29.3%
Program Services $3,659,765
63.1%
Investment Income $27,810
0.5%
Bond Proceeds $0
Royalties $27,360
0.5%
Rental Property Income $179,128
3.1%
Net Fundraising $0
Sales of Assets $162,440
2.8%
Net Inventory Sales $27,473
0.5%
Other Revenue $17,545
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,064
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,392,382
38.0%
Assets/Debt
Total Assets $10,182,423
Total Liabilities $409,240
Net Assets $9,773,183

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,307,727
Expenses
$5,861,717
Net Income
-$553,990
Net Assets
$10,239,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,444,541
27.2%
Program Services $3,599,837
67.8%
Investment Income $34,834
0.7%
Bond Proceeds $0
Royalties $5,784
0.1%
Rental Property Income $196,255
3.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,719
0.3%
Other Revenue $8,757
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,064
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,151,128
36.7%
Assets/Debt
Total Assets $10,450,973
Total Liabilities $211,564
Net Assets $10,239,409

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,274,639
Expenses
$5,506,895
Net Income
-$232,256
Net Assets
$10,783,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,060,749
39.1%
Program Services $2,961,231
56.1%
Investment Income $8,954
0.2%
Bond Proceeds $0
Royalties $15,365
0.3%
Rental Property Income $158,527
3.0%
Net Fundraising $0
Sales of Assets $55,657
1.1%
Net Inventory Sales $9,011
0.2%
Other Revenue $5,145
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $481,925
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,114,977
38.4%
Assets/Debt
Total Assets $10,944,051
Total Liabilities $160,510
Net Assets $10,783,541

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »