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Rochester Broadway Theatre League Inc

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.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$19.5M (2023)

Expenses
$17.8M (2023)

Total Assets
$13.8M (2023)

Total Liabilities
$5.52M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,509,824
Expenses
$17,751,214
Net Income
$1,758,610
Net Assets
$8,256,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,919,041
9.8%
Program Services $16,098,828
82.5%
Investment Income $339,121
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $269,039
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $744,721
3.8%
Other Revenue $139,074
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $551,009
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,186,794
12.3%
Assets/Debt
Total Assets $13,779,865
Total Liabilities $5,523,741
Net Assets $8,256,124
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Parkhurst (Coo) $136,422 $0 $11,108
Linda Glosser (Executive Vp) $135,504 $0 $16,000
Arnie Rothschild (Chairman) $119,025 $0 $0
Francine Brokaw (Vp Of Finance) $117,449 $0 $15,501
William F Sullivan (Treasurer) $0 $0 $0
Lydia Boddie Rice (Secretary) $0 $0 $0
Dick Kaplan (Vice Chairman Of Finance) $0 $0 $0
Phil Puchalski (Vice Chairman Of Education) $0 $0 $0
James D Brown (Director) $0 $0 $0
Melisza Campos (Director) $0 $0 $0
Bob Cieslica (Director) $0 $0 $0
Michael Cooper (Director) $0 $0 $0
Elizabeth Cordello (Director) $0 $0 $0
Veronica Dasher (Director) $0 $0 $0
Hilda Rosario Escher (Director) $0 $0 $0
Paul Guglielmo (Director) $0 $0 $0
Michael Gurowski (Director) $0 $0 $0
Frank Hagelberg (Director) $0 $0 $0
Michael Haymes (Director) $0 $0 $0
Jennifer Lake (Director) $0 $0 $0
Miguel Llano (Director) $0 $0 $0
John Magee Cpa (Director) $0 $0 $0
Robert Mann (Director) $0 $0 $0
Mary Ognibene (Director) $0 $0 $0
Tyler O'reilly (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,467,986
Expenses
$14,209,816
Net Income
$2,258,170
Net Assets
$6,497,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,764,416
16.8%
Program Services $13,087,781
79.5%
Investment Income $115,090
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $386,601
2.3%
Other Revenue $114,098
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $514,779
3.6%
Professional Fundraising Fees $15,000
0.1%
Other Salaries and Wages $1,685,763
11.9%
Assets/Debt
Total Assets $12,956,048
Total Liabilities $6,458,534
Net Assets $6,497,514
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Parkhurst (Coo) $131,800 $0 $12,019
Linda Glosser (Executive Vp) $121,424 $0 $11,855
Arnie Rothschild (Chairman) $115,500 $0 $0
Francine Brokaw (Vp Of Finance) $108,102 $0 $14,079
Bill Sullivan (Treasurer) $0 $0 $0
Lydia Boddie Rice (Secretary) $0 $0 $0
Dick Kaplan (Vice Chairman Of Finance) $0 $0 $0
Phil Puchalski (Vice Chairman Of Education) $0 $0 $0
James D Brown (Director) $0 $0 $0
Melisza Campos (Director) $0 $0 $0
Bob Cieslica (Director) $0 $0 $0
Michael Cooper (Director) $0 $0 $0
Elizabeth Cordello (Director) $0 $0 $0
Hilda Rosario Escher (Director) $0 $0 $0
Paul Guglielmo (Director) $0 $0 $0
Michael Gurowski (Director) $0 $0 $0
Frank Hagelberg (Director) $0 $0 $0
Michael Haymes (Director) $0 $0 $0
Jennifer Lake (Director) $0 $0 $0
Miguel Llano (Director) $0 $0 $0
John Magee Cpa (Director) $0 $0 $0
Robert Mann (Director) $0 $0 $0
Mary Ognibene (Director) $0 $0 $0
Tyler O'reilly (Director) $0 $0 $0
Janelle Plumb (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,757,109
Expenses
$9,271,504
Net Income
$2,485,605
Net Assets
$4,239,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,723,662
65.7%
Program Services $3,850,739
32.8%
Investment Income $1,582
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $72,809
0.6%
Other Revenue $108,317
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $445,593
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $816,247
8.8%
Assets/Debt
Total Assets $14,097,725
Total Liabilities $9,858,381
Net Assets $4,239,344
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Parkhurst (Coo) $117,753 $0 $9,750
Arnold Rothschild (Chairman) $110,150 $0 $0
Linda Glosser (Executive Vp) $99,050 $0 $8,648
Francine Brokaw (Vp Of Finance) $90,142 $0 $10,100
Bill Sullivan (Treasurer) $0 $0 $0
Lydia Boddie Rice (Secretary) $0 $0 $0
Dick Kaplan (Vice Chairman Of Finance) $0 $0 $0
Phil Puchalski (Vice Chairman Of Education) $0 $0 $0
Jim Brown (Director) $0 $0 $0
Michael Cooper (Director) $0 $0 $0
Michael Gurowski (Director) $0 $0 $0
Frank Hagelberg (Director) $0 $0 $0
Michael Haymes (Director) $0 $0 $0
Jennifer Lake (Director) $0 $0 $0
Miguel Llano (Director) $0 $0 $0
John Magee (Director) $0 $0 $0
Robert Mann (Director) $0 $0 $0
Jennifer Novak Weidner (Director) $0 $0 $0
Mary Ognibene (Director) $0 $0 $0
Tyler O'reilly (Director) $0 $0 $0
Janelle Plumb (Director) $0 $0 $0
Robert Porretti (Director) $0 $0 $0
Hilda Rosario Escher (Director) $0 $0 $0
Naomi Silver (Director) $0 $0 $0
Phil Smith (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,854,219
Expenses
$5,954,636
Net Income
-$100,417
Net Assets
$1,753,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $831,915
14.2%
Program Services $4,758,863
81.3%
Investment Income $46,245
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $117,127
2.0%
Other Revenue $100,069
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,875
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $771,948
13.0%
Assets/Debt
Total Assets $7,199,920
Total Liabilities $5,446,181
Net Assets $1,753,739
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Parkhurst (Coo) $108,754 $0 $9,756
Arnie Rothschild (Chairman & Ceo) $97,927 $0 $0
Linda Glosser (Executive Vp) $87,580 $0 $11,969
Francine Brokaw (Vp Of Finance) $82,612 $0 $10,278
Phil Puchalski (Vice Chairman Of Education) $0 $0 $0
Dick Kaplan (Vice Chairman Of Finance) $0 $0 $0
Bill Sullivan (Treasurer) $0 $0 $0
Lydia Boddie Rice (Secretary) $0 $0 $0
Jim Brown (Director) $0 $0 $0
Michael Cooper (Director) $0 $0 $0
Michael Gurowski (Director) $0 $0 $0
Frank Hagelberg (Director) $0 $0 $0
Michael Haymes (Director) $0 $0 $0
Miguel Llano (Director) $0 $0 $0
John Magee Cpa (Director) $0 $0 $0
Robert Mann (Director) $0 $0 $0
Steve Martin (Director) $0 $0 $0
David Pasternack (Director) $0 $0 $0
Janelle Plumb (Director) $0 $0 $0
Robert Porretti Cpa (Director) $0 $0 $0
Phil Smith (Director) $0 $0 $0
Eric Smith (Director) $0 $0 $0
Kristin Weber (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,737,002
Expenses
$24,816,455
Net Income
$920,547
Net Assets
$1,854,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $392,676
1.5%
Program Services $24,522,446
95.3%
Investment Income $84,541
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $614,233
2.4%
Other Revenue $123,106
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $543,806
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,895,895
7.6%
Assets/Debt
Total Assets $10,092,501
Total Liabilities $8,238,345
Net Assets $1,854,156
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Parkhurst (Coo) $147,443 $0 $12,651
Linda Glosser (Executive Vp) $122,064 $0 $14,793
Arnold Rothschild (Chairman/Ceo) $120,500 $0 $0
Francine Brokaw (Vp Of Finance) $114,314 $0 $12,041
Michael Cooper (Vice Chair Of Nominating) $0 $0 $0
Dick Kaplan (Vice Chair Of Finance) $0 $0 $0
Phil Puchalski (Vice Chair Of Education) $0 $0 $0
Bill Sullivan (Treasurer) $0 $0 $0
Lydia Boddie Rice (Secretary) $0 $0 $0
James D Brown (Director) $0 $0 $0
David Flaum (Director) $0 $0 $0
Michael Gurowski (Director) $0 $0 $0
Frank Hagelberg (Director) $0 $0 $0
Michael Haymes (Director) $0 $0 $0
Miguel Llano (Director) $0 $0 $0
John Magee Cpa (Director) $0 $0 $0
Robert Mann (Director) $0 $0 $0
Steve Martin (Director) $0 $0 $0
Janelle Plumb (Director) $0 $0 $0
David Pasternack (Director) $0 $0 $0
Robert Porretti Cpa (Director) $0 $0 $0
Eric Smith (Director) $0 $0 $0
Phil Smith (Director) $0 $0 $0
Kristin Weber (Director) $0 $0 $0
Ic Shah (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,930,293
Expenses
$10,892,246
Net Income
$38,047
Net Assets
$933,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $536,877
4.9%
Program Services $10,016,810
91.6%
Investment Income $24,562
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $352,044
3.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $485,060
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,242,296
11.4%
Assets/Debt
Total Assets $9,197,221
Total Liabilities $8,263,612
Net Assets $933,609
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Parkhurst (Coo) $122,841 $0 $20,629
Arnold H Rothschild (Ceo & Chairmen) $107,500 $0 $4,000
Linda Glosser (Executive Vp) $104,983 $0 $20,578
Francine Brokaw (Vp Of Finance) $87,314 $0 $17,216
Michael Cooper (Vice Chair Of Nominating) $0 $0 $0
Dick Kaplan (Vice Chair Of Finance) $0 $0 $0
Phil Puchalski (Vice Chair Of Education) $0 $0 $0
Lydia Boddie Rice (Secretary) $0 $0 $0
William F Sullivan (Treasurer) $0 $0 $0
Kristin Auchter (Director) $0 $0 $0
James Brown (Director) $0 $0 $0
David Flaum (Director) $0 $0 $0
Darcy Garbin (Director) $0 $0 $0
Michael Gurowski (Director) $0 $0 $0
Frank Hagelberg (Director) $0 $0 $0
Michael Haymes (Director) $0 $0 $0
Miguel Llano (Director) $0 $0 $0
John Magee Cpa (Director) $0 $0 $0
Ardis Mangione Lindley (Director) $0 $0 $0
Robert Mann (Director) $0 $0 $0
Steve Martin (Director) $0 $0 $0
Janelle Plumb (Director) $0 $0 $0
Robert N Porretti Cpa (Director) $0 $0 $0
Ic Shah (Director) $0 $0 $0
Eric Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,051,860
Expenses
$11,931,419
Net Income
$120,441
Net Assets
$895,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,028
3.9%
Program Services $11,582,272
96.1%
Investment Income $1,560
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $435,019
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,368,928
11.5%
Assets/Debt
Total Assets $5,201,716
Total Liabilities $4,306,154
Net Assets $895,562
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Parkhurst (Coo) $127,061 $0 $0
Linda Glosser (Executive Vp) $106,392 $0 $0
Arnold H Rothschild (Ceo) $103,500 $0 $0
Francine Brokaw (Vp Of Finance) $98,066 $0 $0
Michael Cooper (Vice Chair) $0 $0 $0
Dick Kaplan (Vice Chair) $0 $0 $0
Phil Puchalski (Vice Chair) $0 $0 $0
Lydia Boddie Rice (Secretary) $0 $0 $0
William F Sullivan (Treasurer) $0 $0 $0
Jim Brown (Director) $0 $0 $0
Darcy Garbin (Director) $0 $0 $0
Michael Gurowski (Director) $0 $0 $0
Frank Hagelberg (Director) $0 $0 $0
Michael Haymes (Director) $0 $0 $0
Donald Jefferies (Director) $0 $0 $0
Michael Llano (Director) $0 $0 $0
Ardis Mangione Lindley (Director) $0 $0 $0
Robert Mann (Director) $0 $0 $0
Steve Martin (Director) $0 $0 $0
Janelle Plumb (Director) $0 $0 $0
Robert N Porretti Cpa (Director) $0 $0 $0
Ic Shah Ic Shah (Director) $0 $0 $0
Eric Smith (Director) $0 $0 $0
Phil Smith (Director) $0 $0 $0
Mary Wilmot (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,901,088
Expenses
$11,723,281
Net Income
$177,807
Net Assets
$775,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,366
3.0%
Program Services $11,350,837
95.4%
Investment Income $1,546
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $195,339
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $431,049
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,154,319
9.8%
Assets/Debt
Total Assets $4,661,596
Total Liabilities $3,886,475
Net Assets $775,121

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,823,881
Expenses
$10,805,620
Net Income
$18,261
Net Assets
$642,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,262
3.4%
Program Services $10,408,040
96.2%
Investment Income $2,089
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,212
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,702
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,302
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,185,693
11.0%
Assets/Debt
Total Assets $5,414,538
Total Liabilities $4,771,693
Net Assets $642,845
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Parkhurst (Chief Operating Officer) $118,652 $0 $10,356
Arnie Rothschild (Chairman/Acting Ceo) $109,000 $0 $0
Francine Brokaw (Vice President Of Finance) $90,221 $0 $9,073
Donald Jeffries (Board Member) $0 $0 $0
Jim Brown (Board Member) $0 $0 $0
Lydia Boddie Rice (Secretary) $0 $0 $0
Michael Cooper (Vice Chairman Of Nominating) $0 $0 $0
Frank Hagelberg (Board Member) $0 $0 $0
Michael Haymes (Board Member) $0 $0 $0
Miguel Llano (Board Member) $0 $0 $0
Dick Kaplan (Vice Chairman Of Finance) $0 $0 $0
Ardis Mangione Lindley (Board Member) $0 $0 $0
Robert Mann (Board Member) $0 $0 $0
Steve Martin (Board Member) $0 $0 $0
Robert Porretti (Board Member) $0 $0 $0
Phil Puchalski (Vice Chairman Of Education) $0 $0 $0
Phil Smith (Board Member) $0 $0 $0
Ic Shah (Board Member) $0 $0 $0
Bill Sullivan (Treasurer) $0 $0 $0
Robert Wiesner (Board Member) $0 $0 $0
Norma Goldman (Board Member) $0 $0 $0
Michael Gurowski (Board Member) $0 $0 $0
Janelle Plumb (Board Member) $0 $0 $0
Darcy Garbin (Board Member) $0 $0 $0
Leahy Annette (Board Member (Through 7/2015)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,554,511
Expenses
$11,443,060
Net Income
$111,451
Net Assets
$624,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,335
3.5%
Program Services $11,097,815
96.0%
Investment Income $2,672
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,527
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,216
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,396
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,256,426
11.0%
Assets/Debt
Total Assets $5,429,471
Total Liabilities $4,804,887
Net Assets $624,584
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Parkhurst (Chief Operating Officer) $109,846 $0 $5,286
Arnie Rothschild (Chairman/Acting Ceo) $102,499 $0 $0
Francine Brokaw (Vice President Of Finance) $81,668 $0 $4,097
Donald Jeffries (Board Member) $0 $0 $0
Jay Birnbaum (Board Member) $0 $0 $0
Lydia Boddie Rice (Secretary) $0 $0 $0
Michael Cooper (Board Member) $0 $0 $0
Frank Hagelberg (Board Member) $0 $0 $0
Michael Haymes (Board Member) $0 $0 $0
Miguel Llano (Board Member) $0 $0 $0
Dick Kaplan (Vice Chairman Of Finance) $0 $0 $0
Ardis Mangione Lindley (Board Member) $0 $0 $0
Robert Mann (Board Member) $0 $0 $0
Steve Martin (Board Member) $0 $0 $0
Robert Porretti (Board Member) $0 $0 $0
Phil Puchalski (Vice Chairman Of Education) $0 $0 $0
Phil Smith (Board Member) $0 $0 $0
Ic Shah (Vice Chairman Of Development) $0 $0 $0
Bill Sullivan (Treasurer) $0 $0 $0
Robert Wiesner (Board Member) $0 $0 $0
Norma Goldman (Board Member) $0 $0 $0
Michael Gurowski (Board Member) $0 $0 $0
Janelle Plumb (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,690,615
Expenses
$12,469,636
Net Income
$220,979
Net Assets
$513,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $410,400
3.2%
Program Services $12,182,763
96.0%
Investment Income $4,625
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,930
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,757
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,089
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,217,672
9.8%
Assets/Debt
Total Assets $5,373,748
Total Liabilities $4,860,615
Net Assets $513,133
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Parkhurst (Chief Operating Officer) $103,992 $0 $5,274
Francine Brokaw (Vice President Of Finance) $78,774 $0 $4,088
Arnie Rothschild (Chairman/Acting Ceo (2/13 Present)) $77,692 $0 $0
Donald Jeffries (Pres&Ceo(1/13)/Board Member(2 12/13)) $6,923 $0 $346
Jay Birnbaum (Board Member) $0 $0 $0
Lydia Boddie Rice (Secretary) $0 $0 $0
Michael Cooper (Board Member) $0 $0 $0
Joe Floreano (Board Member) $0 $0 $0
Lynda Garner Goldstein (Board Member) $0 $0 $0
Norma Goldman (Board Member) $0 $0 $0
Frank Hagelberg (Board Member) $0 $0 $0
Michael Haymes (Board Member) $0 $0 $0
Miguel Llano (Board Member) $0 $0 $0
Dick Kaplan (Vice Chairman Of Finance) $0 $0 $0
Ardis Mangione Lindley (Board Member) $0 $0 $0
Robert Mann (Board Member) $0 $0 $0
Steve Martin (Board Member) $0 $0 $0
Chris Mc Vicker (Vice Chairman Of Operations) $0 $0 $0
Janelle Plumb (Board Member) $0 $0 $0
Phil Puchalski (Vice Chairman Of Education) $0 $0 $0
Phil Smith (Board Member) $0 $0 $0
Ic Shah (Vice Chairman Of Development) $0 $0 $0
Bill Sullivan (Treasurer) $0 $0 $0
Robert Weisner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,022,223
Expenses
$10,043,246
Net Income
-$21,023
Net Assets
$292,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $349,384
3.5%
Program Services $9,627,386
96.1%
Investment Income $7,413
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,205
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,245
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,752
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,107,823
11.0%
Assets/Debt
Total Assets $5,582,325
Total Liabilities $5,290,171
Net Assets $292,154

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,427,152
Expenses
$12,405,150
Net Income
$22,002
Net Assets
$313,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,779
2.7%
Program Services $12,025,611
96.8%
Investment Income $8,678
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,076
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,160
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $328,499
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,485,279
12.0%
Assets/Debt
Total Assets $4,487,546
Total Liabilities $4,174,369
Net Assets $313,177

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »