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National Recreation & Park Association

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: Environmental Quality, Protection and Beautification / Natural Resources Conservation and Protection (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material noncompliance
Audit identified a failure to follow requirements established by law, regulations, contract or grant agreements.
Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$20.8M (2023)

Expenses
$19.9M (2023)

Total Assets
$24.6M (2023)

Total Liabilities
$7.59M (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
$20,842,167
Expenses
$19,928,136
Net Income
$914,031
Net Assets
$16,985,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,348,647
40.1%
Program Services $9,064,405
43.5%
Investment Income $487,344
2.3%
Bond Proceeds $0
Royalties $382,656
1.8%
Rental Property Income $27,877
0.1%
Net Fundraising $0
Sales of Assets $1,127,162
5.4%
Net Inventory Sales $178,529
0.9%
Other Revenue $1,225,547
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,423
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,671,994
33.5%
Assets/Debt
Total Assets $24,572,227
Total Liabilities $7,586,672
Net Assets $16,985,555
Compensation
Key Employees and Officers Compensation Related Other
Kristine Stratton (President & Ceo) $368,586 $0 $42,711
Gina Mullins Cohen (Special Projects Lead) $194,228 $0 $19,887
Kevin Roth (Vp Of Research Until 10/22) $182,617 $0 $18,078
Kellie May (Chief Partnership Officer) $161,420 $0 $21,607
Autumn Saxton (Chief Education And Equity Officer) $159,714 $0 $23,983
Candice Carnage (Chief Financial And Operating Officer) $67,647 $0 $1,160
Carolyn Mcknight Fredd (Chair) $0 $0 $0
Xavier D Urrutia (Treasurer) $0 $0 $0
Joshua Medeiros (Secretary) $0 $0 $0
Rebecca Armstrong (Director) $0 $0 $0
Michael Abbate (Director) $0 $0 $0
Kathy Abbott (Director) $0 $0 $0
Jesus Aguirre (Director) $0 $0 $0
Victor Dover (Director) $0 $0 $0
Jose Felix Diaz (Director) $0 $0 $0
Angelou Ezeilo (Director) $0 $0 $0
Lakita Frazier (Director) $0 $0 $0
Richard B Gulley (Director Until 09/2022) $0 $0 $0
Susie Kuruvilla (Director) $0 $0 $0
Joanna Lombard (Director) $0 $0 $0
Mollie Marsh Heine (Director) $0 $0 $0
Arnold Randall (Director) $0 $0 $0
Nonet Sykes (Director) $0 $0 $0
Monica H Vinluan (Director) $0 $0 $0
Greg A Weitzel (Director Until 12/2022) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,369,699
Expenses
$19,132,764
Net Income
-$2,763,065
Net Assets
$16,778,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,313,476
44.7%
Program Services $7,350,386
44.9%
Investment Income $272,319
1.7%
Bond Proceeds $0
Royalties $283,205
1.7%
Rental Property Income $48,775
0.3%
Net Fundraising $0
Sales of Assets $787,651
4.8%
Net Inventory Sales $94,079
0.6%
Other Revenue $219,808
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $553,262
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,440,415
28.4%
Assets/Debt
Total Assets $23,732,321
Total Liabilities $6,954,078
Net Assets $16,778,243
Compensation
Key Employees and Officers Compensation Related Other
Kristine Stratton (President & Ceo) $363,402 $0 $26,124
Brenda Camacho (Cfo Until 12/2021) $195,950 $0 $12,659
Kevin Roth (Vp Of Research) $178,601 $0 $28,722
Gina Mullins Cohen (Vp Of Marketing & Communication) $178,574 $0 $16,532
Elvis Cordova (Vp Public Policy & Advocacy Until 07/2022) $173,365 $0 $22,201
Kellie May (Vp Of Programs) $158,365 $0 $9,958
Autumn Saxton (Vp Of Education And Chief Equity Officer) $157,885 $0 $21,272
Michael P Kelly (Chair Until 11/2021) $0 $0 $0
Jack Kardys (Past Chair Until 09/2021) $0 $0 $0
Carolyn Mcknight Fredd (Chair) $0 $0 $0
Xavier D Urrutia (Treasurer) $0 $0 $0
Joshua Medeiros (Secretary) $0 $0 $0
Susie Kuruvilla (Director) $0 $0 $0
Rebecca Armstrong (Director) $0 $0 $0
Michael Abbate (Director) $0 $0 $0
Kathy Abbott (Director) $0 $0 $0
Victor Dover (Director) $0 $0 $0
Jose Felix Diaz (Director) $0 $0 $0
Angelou Ezeilo (Director) $0 $0 $0
Lakita Frazier (Director) $0 $0 $0
Richard B Gulley (Director) $0 $0 $0
Joanna Lombard (Director) $0 $0 $0
Mollie Marsh Heine (Director) $0 $0 $0
Arnold Randall (Director) $0 $0 $0
Nonet Sykes (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,294,082
Expenses
$16,030,966
Net Income
$5,263,116
Net Assets
$21,567,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,375,248
53.4%
Program Services $4,149,900
19.5%
Investment Income $168,526
0.8%
Bond Proceeds $0
Royalties $234,007
1.1%
Rental Property Income $34,950
0.2%
Net Fundraising $0
Sales of Assets $2,112,295
9.9%
Net Inventory Sales $126,998
0.6%
Other Revenue $3,092,158
14.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $570,053
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,640,719
28.9%
Assets/Debt
Total Assets $29,470,291
Total Liabilities $7,902,803
Net Assets $21,567,488
Compensation
Key Employees and Officers Compensation Related Other
Kristine Stratton (President & Ceo) $341,846 $0 $25,831
Brenda Camacho (Cfo) $189,782 $0 $12,594
Kevin Roth (Vp Of Research) $167,697 $0 $26,877
Gina Mullins Cohen (Vp Of Marketing & Communications) $163,406 $0 $15,329
Kellie May (Vp Of Programs) $142,836 $0 $9,317
David Wenner (Director Of Information Technology) $139,796 $0 $8,777
Julie Boland (Vp Of Membership & Certification) $136,598 $0 $13,855
Michael P Kelly (Chair) $0 $0 $0
Jack Kardys (Past Chair) $0 $0 $0
Nonet Sykes (Secretary) $0 $0 $0
Xavier D Urrutia (Treasurer) $0 $0 $0
Richard B Gulley (Director) $0 $0 $0
Michael Abbate (Director) $0 $0 $0
Kathy Abbott (Director) $0 $0 $0
Jesus Aguirre (Director) $0 $0 $0
Victor Brandon Dover (Director) $0 $0 $0
Angelou Ezeilo (Director) $0 $0 $0
Joanna Lombard (Director) $0 $0 $0
Jose Felix Diaz (Director) $0 $0 $0
Carolyn Mcknight (Director) $0 $0 $0
Joshua Medeiros (Director) $0 $0 $0
Monica H Vinluan (Director) $0 $0 $0
Lakita Watson (Director) $0 $0 $0
Philip Wu (Director) $0 $0 $0
Susie Kuruvilla (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,081,113
Expenses
$17,695,908
Net Income
$2,385,205
Net Assets
$16,598,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,562,672
47.6%
Program Services $9,652,955
48.1%
Investment Income $158,376
0.8%
Bond Proceeds $0
Royalties $286,952
1.4%
Rental Property Income $74,475
0.4%
Net Fundraising $0
Sales of Assets -$33,493
Net Inventory Sales $165,564
0.8%
Other Revenue $213,612
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $354,832
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,244,668
29.6%
Assets/Debt
Total Assets $21,753,457
Total Liabilities $5,154,501
Net Assets $16,598,956
Compensation
Key Employees and Officers Compensation Related Other
Barbara Tulipane (Former President And Ceo) $272,896 $0 $20,750
Brenda Camacho (Vp Of Operations And Cfo) $168,083 $0 $13,000
Kristine Stratton (President And Ceo) $160,748 $0 $13,000
Kevin Roth (Vp Of Research) $154,191 $0 $24,755
Gina Mullins Cohen (Vp Marketing, Communication & Publication) $140,781 $0 $22,332
Julie Boland (Vp Membership And Certification) $113,650 $0 $25,173
David Wenner (Director Of It) $112,285 $0 $18,197
Richard Dolesh (Strategic Advisor) $107,846 $0 $9,233
Jack Kardys (Chair) $0 $0 $0
Michael P Kelly (Chair Elect) $0 $0 $0
Jesus S Aguirre (Treasurer) $0 $0 $0
Carolyn Mcknight (Secretary) $0 $0 $0
Michael Abbate (Director) $0 $0 $0
Hayden Brooks (Director) $0 $0 $0
Kong Chang (Director) $0 $0 $0
Kevin Coyle (Director) $0 $0 $0
Jose Felix Diaz (Director) $0 $0 $0
Victor Brandon Dover (Director) $0 $0 $0
Richard B Gulley (Director) $0 $0 $0
Karen Bates Kress (Director) $0 $0 $0
Joanna Lombard (Director) $0 $0 $0
Josue Medeiros (Director) $0 $0 $0
Herman Parker (Director) $0 $0 $0
Ian Proud (Director) $0 $0 $0
Nonet T Sykes (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,383,064
Expenses
$19,155,177
Net Income
$3,227,887
Net Assets
$14,060,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,617,499
51.9%
Program Services $9,469,471
42.3%
Investment Income $132,831
0.6%
Bond Proceeds $0
Royalties $367,955
1.6%
Rental Property Income $88,348
0.4%
Net Fundraising $0
Sales of Assets $381,370
1.7%
Net Inventory Sales $121,267
0.5%
Other Revenue $204,323
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $627,686
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,249,318
27.4%
Assets/Debt
Total Assets $20,930,732
Total Liabilities $6,869,832
Net Assets $14,060,900
Compensation
Key Employees and Officers Compensation Related Other
Barbara Tulipane (President And Ceo) $461,616 $0 $19,629
Rebecca Wickline (Sr Vp Of Business Development) $166,358 $0 $39,867
Gina Mullins Cohen (Vp Of Marketing, Communications & Publications) $150,026 $0 $18,572
Kevin Roth (Vp Of Research) $150,013 $0 $39,657
David Cooper (Vp Of Individual Giving) $144,520 $0 $18,846
Brenda Camacho (Vp Of Finance And Cfo) $138,097 $0 $8,345
Kevin O'hara (Vp Of Government Affairs) $129,952 $0 $33,055
Jack Kardys (Chair) $0 $0 $0
Mike Kelly (Chair Elect) $0 $0 $0
Karen Bates Kress (Secretary) $0 $0 $0
Xavier Urrutia (Treasurer) $0 $0 $0
Leon T Andrews (Past Chair) $0 $0 $0
Michael Abbate (Director) $0 $0 $0
Jesus Aguirre (Director) $0 $0 $0
Neelay Bhatt (Director) $0 $0 $0
Hayden Brooks (Director) $0 $0 $0
Kong Chang (Director) $0 $0 $0
Kevin Coyle (Director) $0 $0 $0
Jose Felix Diaz (Director) $0 $0 $0
Victor Dover (Director) $0 $0 $0
Richard Gulley (Director) $0 $0 $0
Roslyn Johnson (Director) $0 $0 $0
Joanna Lombard (Director) $0 $0 $0
Carolyn Mcknight (Director) $0 $0 $0
Josh Medeiros (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,570,291
Expenses
$18,274,088
Net Income
$296,203
Net Assets
$9,899,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,730,909
47.0%
Program Services $8,813,508
47.5%
Investment Income $367,106
2.0%
Bond Proceeds $0
Royalties $255,021
1.4%
Rental Property Income $86,425
0.5%
Net Fundraising $0
Sales of Assets -$6,361
Net Inventory Sales $161,036
0.9%
Other Revenue $162,647
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,119,445
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,488,596
24.6%
Assets/Debt
Total Assets $17,742,582
Total Liabilities $7,843,495
Net Assets $9,899,087
Compensation
Key Employees and Officers Compensation Related Other
Barbara Tulipane (President And Ceo) $434,622 $0 $38,897
Anna Amselle (Coo/Cfo) $199,064 $0 $28,305
Rebecca Wickline (Sr.Vp Of Business Development) $158,357 $0 $21,163
Gina Mullins Cohen (Vp Of Marketing, Communication) $143,755 $0 $11,054
Kevin Roth (Vp, Research) $141,823 $0 $24,909
Kevin O'hara (Vp Of Urban And Government Affairs) $123,250 $0 $18,600
Theodore Mattingly (Dir. Of Facilities And Admin. Services) $116,555 $0 $32,944
Leon T Andrews (Chair) $0 $0 $0
Jack Kardys (Chair Elect) $0 $0 $0
Stephen Eckelberry (Past Chair) $0 $0 $0
Michael Kelly (Treasurer) $0 $0 $0
Jesus Aguirre (Secretary) $0 $0 $0
Michael Abbate (Director) $0 $0 $0
Neelay Bhatt (Director) $0 $0 $0
Hayden Brooks (Director) $0 $0 $0
Kevin Coyle (Director) $0 $0 $0
Kong Chang (Director) $0 $0 $0
Richard Gulley (Director) $0 $0 $0
Rosyln Johnson (Director) $0 $0 $0
Karen Bates Kress (Director) $0 $0 $0
Carolyn Mcknight (Director) $0 $0 $0
Herman Parker (Director) $0 $0 $0
Ian Proud (Director) $0 $0 $0
Molly Stevens (Director) $0 $0 $0
Nonet Sykes (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,841,653
Expenses
$17,143,506
Net Income
-$301,853
Net Assets
$9,456,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,381,839
49.8%
Program Services $7,962,241
47.3%
Investment Income $112,026
0.7%
Bond Proceeds $0
Royalties $232,307
1.4%
Rental Property Income $82,123
0.5%
Net Fundraising $0
Sales of Assets -$58,170
Net Inventory Sales $73,299
0.4%
Other Revenue $55,988
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $474,611
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,758,965
27.8%
Assets/Debt
Total Assets $15,893,451
Total Liabilities $6,437,222
Net Assets $9,456,229
Compensation
Key Employees and Officers Compensation Related Other
Barbara Tulipane (President And Ceo) $406,451 $0 $34,384
Anna Amselle (Coo/Cfo) $187,001 $0 $33,776
Rebecca Lee Wickline (Sr.Vp Of Business Development) $147,350 $0 $33,308
Gina Mullins Cohen (Vp Of Marketing, Communication) $137,672 $0 $18,427
Kevin Roth (Vp, Research) $135,565 $0 $34,324
Theodore Mattinglyra (Dir. Of Facilities And Admin. Services) $118,722 $0 $31,309
Kevin O'hara (Vp Of Urban And Government Affairs) $118,550 $0 $37,628
Stephen Eckelberry (Chair) $0 $0 $0
Leon T Andrews (Chair Elect) $0 $0 $0
Susan Trautman (Past Chair) $0 $0 $0
Michael Kelly (Treasurer) $0 $0 $0
Jack Kardys (Secretary) $0 $0 $0
Jesus Aguirre (Director) $0 $0 $0
Neelay Bhatt (Director) $0 $0 $0
Kevin Coyle (Director) $0 $0 $0
Robert Garcia (Director) $0 $0 $0
Richard Gulley (Director) $0 $0 $0
Rosyln Johnson (Director) $0 $0 $0
Karen Bates Kress (Director) $0 $0 $0
Herman Parker (Director) $0 $0 $0
Molly Stevens (Director) $0 $0 $0
William Turner (Director) $0 $0 $0
Dr Howell Wechsler (Director) $0 $0 $0
Rebecca Benna (Director) $0 $0 $0
Jennifer Harnish (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,667,729
Expenses
$15,759,525
Net Income
$1,908,204
Net Assets
$9,318,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,720,299
55.0%
Program Services $7,428,172
42.0%
Investment Income $110,900
0.6%
Bond Proceeds $0
Royalties $260,484
1.5%
Rental Property Income $85,795
0.5%
Net Fundraising $0
Sales of Assets -$112,567
Net Inventory Sales $130,266
0.7%
Other Revenue $44,380
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $611,746
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,121,504
26.2%
Assets/Debt
Total Assets $16,794,325
Total Liabilities $7,475,337
Net Assets $9,318,988
Compensation
Key Employees and Officers Compensation Related Other
Barbara Tulipane Cprp (President & Ceo) $377,459 $0 $31,172
Anna Amselle (Coo & Cfo) $174,210 $0 $28,905
Rebecca Lee Wickline (Sr.Vp Of Business Development) $142,238 $0 $25,752
Gina Mullins Cohen (Vp Of Marketing, Communica) $132,351 $0 $10,680
Kevin O'hara (Vp Of Urban And Gov't Affairs) $122,838 $0 $24,060
Theodore Mattingly (Dir Of Facilities And Admin. Services) $119,944 $0 $24,158
Zarnaaz Bashir (Dir Of Of Strategic Health Initiatives) $112,703 $0 $23,681
Susan Trautman Cprp (Chair) $0 $0 $0
Stephen Eckelberry (Chair Elect) $0 $0 $0
Roslyn Johnsony (Secretary) $0 $0 $0
Neelay Bhatt (Treasurer) $0 $0 $0
Detrick L Stanford Cprp (Past Chair) $0 $0 $0
Leon T Andrews (Director) $0 $0 $0
Rebecca Benna Cprp (Director) $0 $0 $0
Kevin Coyle (Director) $0 $0 $0
Jennifer Harnish (Director) $0 $0 $0
Roslyn Johnson (Director) $0 $0 $0
Jack Kardys (Director) $0 $0 $0
Michael Kelly (Director) $0 $0 $0
Molly Stevens (Director) $0 $0 $0
William Joe Turner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,289,064
Expenses
$14,914,031
Net Income
$2,375,033
Net Assets
$8,081,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,623,272
55.7%
Program Services $6,922,838
40.0%
Investment Income $164,840
1.0%
Bond Proceeds $0
Royalties $218,791
1.3%
Rental Property Income $85,595
0.5%
Net Fundraising $0
Sales of Assets $90,703
0.5%
Net Inventory Sales $138,411
0.8%
Other Revenue $44,614
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $683,011
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,666,228
24.6%
Assets/Debt
Total Assets $14,542,741
Total Liabilities $6,461,704
Net Assets $8,081,037
Compensation
Key Employees and Officers Compensation Related Other
Barbara Tulipane Cprp (President & Ceo) $359,929 $0 $29,421
Anna Amselle (Vp Finance & Cfo) $139,333 $0 $29,951
Rebecca Lee Wickline (Vp Of Business Development) $122,450 $0 $23,925
Gina Mullins Cohen (Vp Of Marketing, Communications And Publications) $122,385 $0 $9,610
Kevin Conley (Director Of It) $112,872 $0 $14,534
Richard Dolesh (Vp Of Conservation) $103,210 $0 $7,860
Detrick L Stanford Cprp (Chair) $0 $0 $0
Susan Trautman Cprp (Chair Elect) $0 $0 $0
Stephen Eckelberry (Secretary) $0 $0 $0
Neelay Bhatt (Treasurer) $0 $0 $0
Robert F Ashcraft Phd (Past Chair) $0 $0 $0
Leon T Andrews (Director) $0 $0 $0
Barbara Baca (Director) $0 $0 $0
Rebecca Benna Cprp (Director) $0 $0 $0
Kevin Coyle (Director) $0 $0 $0
Jennifer Harnish (Director) $0 $0 $0
Roslyn Johnson (Director) $0 $0 $0
Jack Kardys (Director) $0 $0 $0
Michael Kelly (Director) $0 $0 $0
Brian Knapp (Director) $0 $0 $0
Molly Stevens (Director) $0 $0 $0
William Joe Turner (Director) $0 $0 $0
Peter Camin (Director) $0 $0 $0
Steven J Thompson Cprp (Director) $0 $0 $0
Lewis R Ledford (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,496,937
Expenses
$13,118,153
Net Income
$378,784
Net Assets
$6,261,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,943,845
36.6%
Program Services $7,487,833
55.5%
Investment Income $162,414
1.2%
Bond Proceeds $0
Royalties $282,230
2.1%
Rental Property Income $84,782
0.6%
Net Fundraising $0
Sales of Assets $376,646
2.8%
Net Inventory Sales $124,890
0.9%
Other Revenue $34,297
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $614,997
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,864,378
29.5%
Assets/Debt
Total Assets $10,672,816
Total Liabilities $4,411,083
Net Assets $6,261,733
Compensation
Key Employees and Officers Compensation Related Other
Barbara Tulipane Cae (President & Ceo) $332,341 $0 $34,081
Michael Lauren Yost (Vp Operations) $141,539 $0 $28,915
Anna Amselle Brent (Vp Finance & Cfo) $57,719 $0 $20,403
Robert F Ashcraft Phd (Chair) $0 $0 $0
Detrick L Stanford Cprp (Chair Elect) $0 $0 $0
Leon T Andrews (Secretary) $0 $0 $0
Peter Camin (Treasurer) $0 $0 $0
Steven J Thompson (Past Chair) $0 $0 $0
Barbara Baca (Director) $0 $0 $0
Rebecca Benna Cprp (Director) $0 $0 $0
Neelay Bhatt (Director) $0 $0 $0
Kevin Coyle (Director) $0 $0 $0
Stephen Eckelberry (Director) $0 $0 $0
Jennifer Harnish (Director) $0 $0 $0
Roslyn Johnson (Director) $0 $0 $0
Brian Knapp (Director) $0 $0 $0
Lewis Ledford (Director) $0 $0 $0
Janice M Prochaska Phd (Director) $0 $0 $0
Pamela Sloan Cprp (Director) $0 $0 $0
Susan Trautman Cprp (Director) $0 $0 $0
William Joe Turner (Director) $0 $0 $0
Beverly D Chrisman (Director) $0 $0 $0
Anne S Close (Director) $0 $0 $0
James H Evans (Director) $0 $0 $0
Rosemary Hall Evans (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,519,788
Expenses
$11,586,281
Net Income
-$66,493
Net Assets
$6,232,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,259,264
28.3%
Program Services $7,089,784
61.5%
Investment Income $147,481
1.3%
Bond Proceeds $0
Royalties $286,734
2.5%
Rental Property Income $80,232
0.7%
Net Fundraising $0
Sales of Assets $432,668
3.8%
Net Inventory Sales $110,541
1.0%
Other Revenue $113,084
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $444,306
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,481,850
30.1%
Assets/Debt
Total Assets $11,068,066
Total Liabilities $4,835,087
Net Assets $6,232,979

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,605,614
Expenses
$13,952,473
Net Income
$653,141
Net Assets
$5,396,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,008,351
41.1%
Program Services $7,686,348
52.6%
Investment Income $152,148
1.0%
Bond Proceeds $0
Royalties $416,306
2.9%
Rental Property Income $76,130
0.5%
Net Fundraising $0
Sales of Assets $124,848
0.9%
Net Inventory Sales $5,264
0.0%
Other Revenue $136,219
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $487,844
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,789,664
27.2%
Assets/Debt
Total Assets $11,423,257
Total Liabilities $6,026,603
Net Assets $5,396,654

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,620,730
Expenses
$12,961,677
Net Income
-$1,340,947
Net Assets
$6,305,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,603,489
22.4%
Program Services $8,151,952
70.2%
Investment Income $141,173
1.2%
Bond Proceeds $0
Royalties $342,799
2.9%
Rental Property Income $79,699
0.7%
Net Fundraising $0
Sales of Assets $168,615
1.5%
Net Inventory Sales $68,731
0.6%
Other Revenue $64,272
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $482,149
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,036,301
31.1%
Assets/Debt
Total Assets $11,397,871
Total Liabilities $5,092,051
Net Assets $6,305,820

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
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 »