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New Jersey Performing Arts Center Corporation

  • Newark, NJ
  • Tax-exempt since Dec. 1988
  • EIN: 22-2889703

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
$80.4M (2023)

Expenses
$67.3M (2023)

Total Assets
$282M (2023)

Total Liabilities
$26.6M (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
$80,379,907
Expenses
$67,309,039
Net Income
$13,070,868
Net Assets
$255,130,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,050,556
46.1%
Program Services $32,088,122
39.9%
Investment Income $1,868,335
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $490,153
0.6%
Net Fundraising -$855,546
Sales of Assets $2,238,809
2.8%
Net Inventory Sales $0
Other Revenue $7,499,478
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,413,659
8.0%
Professional Fundraising Fees $173,699
0.3%
Other Salaries and Wages $11,492,026
17.1%
Assets/Debt
Total Assets $281,706,691
Total Liabilities $26,576,525
Net Assets $255,130,166
Compensation
Key Employees and Officers Compensation Related Other
John Schreiber (President & Ceo) $1,179,607 $0 $53,878
David D Rodriguez (Evp & Executive Producer) $517,596 $0 $22,461
Timothy Lizura (Svp, Real Estate & Capital Projects) $372,689 $0 $12,641
Lennon Register End 62023 (Vp & Chief Financial Officer) $317,142 $0 $24,642
Amy Fitzpatrick (Vp, Development) $260,077 $0 $42,867
Beth Silver (Chief People Officer) $259,596 $0 $46,224
Warren Tranquada (Evp & Coo (End 7/2022)) $249,000 $0 $1,677
Katie L Sword (Vp, Marketing) $240,077 $0 $11,326
Chad D Spies (Vp, Operations & Real Estate) $227,459 $0 $47,064
Jennifer L Tsukayama (Vp, Arts Education) $215,127 $0 $27,166
Austin G Cleary (Avp, Sales & Planning Njpac Events) $201,143 $0 $22,323
John Evan White (Vp, Programming) $181,650 $0 $54,093
Mary C Jaffa (Avp, Finance) $176,474 $0 $21,202
Ernest Dirocco End 62023 (Avp, Infrastructure And Operations) $168,173 $0 $27,006
Sarah Rosen (Managing Director, Wa) $165,922 $0 $53,034
Andre Mutovic (Vp, Chief Technology Officer) $160,769 $0 $24,943
Christopher Moses (Senior Dir, Production) $143,833 $0 $15,876
Yolanda Doganay (Avp & Controller (End 3/2023)) $140,262 $0 $43,439
Josh Adler (Director, Major Gifts) $135,328 $0 $52,771
Todd Tantillo (Head Engineer) $134,871 $0 $515
Eyesha Marable (Avp, Community Engagement) $127,647 $0 $3,513
Meggan Gomez End 62022 (Avp Faculty & Creative Practice) $120,415 $0 $25,907
Simma Levine (Producer Special Projects) $113,469 $0 $50,809
Charlene A Roberts (Director, Performance Marketing) $110,913 $0 $48,802
Erin Morales (Avp, Institutional Giving) $86,808 $0 $3,078
See filing for compensation of 67 other people →
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990
Filed on May 8, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,369,438
Expenses
$47,696,308
Net Income
$12,673,130
Net Assets
$235,286,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,907,206
49.5%
Program Services $17,269,718
28.6%
Investment Income $999,890
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $332,006
0.5%
Net Fundraising -$312,072
Sales of Assets $5,074,135
8.4%
Net Inventory Sales $0
Other Revenue $7,098,555
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,359,272
11.2%
Professional Fundraising Fees $185,882
0.4%
Other Salaries and Wages $9,469,010
19.9%
Assets/Debt
Total Assets $253,995,837
Total Liabilities $18,709,176
Net Assets $235,286,661
Compensation
Key Employees and Officers Compensation Related Other
John Schreiber (President & Ceo) $1,170,547 $0 $41,719
David D Rodriguez (Evp & Executive Producer) $493,967 $0 $18,965
Warren Tranquada (Evp & Coo) $425,682 $0 $8,933
Timothy Lizura (Svp, Real Estate & Capital Projects) $363,400 $0 $8,133
Lennon Register (Vp & Chief Financial Officer) $289,394 $0 $18,018
Amy Fitzpatrick (Avp, Development) $237,121 $0 $32,093
Beth Silver (Chief People Officer) $228,844 $0 $34,911
Katie L Sword (Vp, Marketing) $219,208 $0 $8,124
Chad D Spies (Vp, Operations & Real Estate) $193,800 $0 $34,946
Jennifer L Tsukayama (Vp, Arts Education) $187,355 $0 $20,714
Austin G Cleary (Avp, Sales & Planning Njpac Events) $186,722 $0 $16,942
Ernest Dirocco (Chief Information Officer) $160,621 $0 $20,449
John Evan White (Avp, Programming) $155,621 $0 $38,380
Mary C Jaffa (Avp, Finance) $146,518 $0 $13,876
Sarah Rosen (Managing Director, Wa) $146,166 $0 $39,614
Christopher Moses (Senior Dir, Production) $132,277 $0 $6,575
Yolanda Doganay (Avp & Controller) $127,717 $0 $36,362
Todd Tantillo (Head Engineer) $119,057 $0 $27,338
Deborah Purdon (Dir Research & Prospect Mgmt) $103,763 $0 $3,072
James Mcmorrow (Dir Of Sec. Safety, Traffic & Park) $100,563 $0 $2,788
Simma Levine (Producer Special Projects) $100,007 $0 $38,521
Eyesha Marable (Avp, Community Engagement) $95,510 $0 $2,999
Meggan Gomez End 62022 (Avp Faculty & Creative Practice) $91,818 $0 $15,336
Savion Glover (Board Member) $17,500 $0 $0
Christian Mcbride (Board Member) $11,250 $0 $0
See filing for compensation of 73 other people →
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990
Filed on May 10, 2023

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,288,526
Expenses
$26,549,829
Net Income
$7,738,697
Net Assets
$241,003,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,411,022
74.1%
Program Services $1,316,931
3.8%
Investment Income $779,514
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$144,351
Net Fundraising -$239,028
Sales of Assets $2,492,240
7.3%
Net Inventory Sales $0
Other Revenue $4,672,234
13.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,301,183
16.2%
Professional Fundraising Fees $185,183
0.7%
Other Salaries and Wages $5,230,300
19.7%
Assets/Debt
Total Assets $266,001,987
Total Liabilities $24,998,124
Net Assets $241,003,863
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Schreiber (President & Ceo) $714,478 $0 $49,427
David D Rodriguez (Evp & Executive Producer) $381,281 $0 $20,414
Warren Tranquada (Evp & Coo) $325,630 $0 $8,342
Timothy Lizura (Svp, Real Estate & Capital Projects) $283,502 $0 $7,874
Lisa Mantone (Svp, Development (End 8/2020)) $282,762 $0 $28,745
Lennon Register (Vp & Chief Financial Officer) $217,928 $0 $18,300
Austin G Cleary (Avp, Sales & Planning Njpac Events) $175,057 $0 $19,620
Beth Silver (Vp, Human Resources) $173,397 $0 $37,320
Katie L Sword (Vp, Marketing) $161,112 $0 $8,230
Ernest Dirocco (Chief Information Officer) $147,640 $0 $23,912
Amy Fitzpatrick (Avp, Development) $146,894 $0 $36,263
Chad D Spies (Vp,Operations & Real Estate) $136,736 $0 $39,467
Laura Mcguinness (Avp, Individual Giving (End 8/2020)) $133,000 $0 $24,509
Mary C Jaffa (Avp, Finance) $131,673 $0 $14,310
John Evan White (Avp, Programming) $130,720 $0 $42,937
Jennifer L Tsukayama (Vp, Arts Education) $121,429 $0 $21,025
Christopher Moses (Senior Dir, Production) $120,771 $0 $5,255
Hassab Gebremedhin (Sr Dir Cust Rel Management) $120,641 $0 $11,412
Todd Tantillo (Head Engineer) $116,411 $0 $27,312
Yolanda Doganay (Avp & Controller) $115,286 $0 $41,454
Sarah Rosen (Managing Director, Wa) $111,210 $0 $46,365
Doris Thomas (Dir Corp Relations & Sponsorship) $108,437 $0 $18,862
Eyesha Marable (Avp, Community Engagement) $91,904 $0 $2,581
Lara Abrash (Board Member) $0 $0 $0
Marsha I Atkind (Board Member) $0 $0 $0
See filing for compensation of 75 other people →
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990
Filed on May 16, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,354,488
Expenses
$44,502,629
Net Income
$16,851,859
Net Assets
$212,493,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,589,690
62.9%
Program Services $15,179,297
24.7%
Investment Income $1,280,909
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$127,480
Net Fundraising -$610,641
Sales of Assets $2,351,781
3.8%
Net Inventory Sales $0
Other Revenue $4,669,046
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,820,136
10.8%
Professional Fundraising Fees $79,350
0.2%
Other Salaries and Wages $9,930,172
22.3%
Assets/Debt
Total Assets $234,886,790
Total Liabilities $22,393,243
Net Assets $212,493,547
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Schreiber (President & Ceo) $1,090,804 $0 $30,608
David D Rodriguez (Evp & Executive Producer) $457,003 $0 $19,062
Warren Tranquada (Evp & Coo) $395,265 $0 $9,310
Lisa Mantone (Svp, Development) $342,794 $0 $30,119
Timothy Lizura (Svp, Real Estate&Capital Proj.) $319,245 $0 $8,840
Lennon Register (Vp & Chief Financial Officer) $258,796 $0 $14,837
Katie L Sword (Vp, Marketing) $192,458 $0 $10,061
Beth Silver (Vp, Hr (As Of 1/2019)) $190,196 $0 $21,829
Austin G Cleary (Avp, Event Sales And Planning) $185,636 $0 $17,300
Alison Scott Williams (Vp, Arts Education) $185,607 $0 $28,782
Laura Mc Guinness (Avp, Individual Giving) $167,529 $0 $4,125
Chad D Spies (Vp, Operations & Real Estate) $158,272 $0 $30,371
Daniel Goldberg (Avp Njmp Studios(as Of 7/2019)) $153,757 $0 $0
John Evan White (Avp, Programming) $153,738 $0 $34,268
Jacob Allen (Head Electrician) $143,148 $0 $29,477
Mary C Jaffa (Avp, Finance) $140,770 $0 $12,064
William L Worman (Head Carpenter) $139,308 $0 $29,938
Amy Fitzpatrick (Director, Development) $138,305 $0 $22,213
Paul J Allshouse (Head Audio) $134,699 $0 $29,572
Sarah Rosen (Managing Dir, Wa) $128,393 $0 $35,844
Jennifer L Tsukayama (Avp, Arts Educaton Operations) $101,791 $0 $8,854
Yolanda Doganay (Avp & Controller(as Of 9/2019)) $35,354 $0 $211
Lara Abrash (Board Member (As Of 6/2020)) $0 $0 $0
Marsha I Atkind (Board Member (As Of 11/2019)) $0 $0 $0
Ras J Baraka (Board Member) $0 $0 $0
See filing for compensation of 67 other people →
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990
Filed on April 23, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,809,846
Expenses
$52,683,084
Net Income
$2,126,762
Net Assets
$199,600,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,518,783
32.0%
Program Services $27,033,594
49.3%
Investment Income $1,349,577
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $327,809
0.6%
Net Fundraising -$594,366
Sales of Assets $3,094,039
5.6%
Net Inventory Sales $0
Other Revenue $6,052,373
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,354,185
8.3%
Professional Fundraising Fees $148,387
0.3%
Other Salaries and Wages $10,661,550
20.2%
Assets/Debt
Total Assets $218,253,823
Total Liabilities $18,652,868
Net Assets $199,600,955
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Schreiber (President & Ceo) $941,843 $0 $27,910
David D Rodriguez (Evp & Executive Producer) $433,912 $0 $18,320
Warren Tranquada (Evp & Coo) $374,662 $0 $10,236
Lisa Mantone (Svp, Development) $331,816 $0 $31,695
Lennon Register (Vp & Chief Financial Officer) $243,612 $0 $14,354
Katie L Sword (Vp, Marketing) $176,612 $0 $8,006
Austin G Cleary (Avp, Event Sales And Planning) $173,628 $0 $17,937
Alison Scott Williams (Vp, Arts Education) $172,785 $0 $27,032
Laura Mc Guinness (Avp, Individual Giving) $162,404 $0 $3,430
Chad D Spies (Vp, Operations & Real Estate) $153,310 $0 $28,585
Ernest Di Rocco (Chief Information Officer) $148,220 $0 $17,169
William L Worman (Head Carpenter) $147,550 $0 $16,954
John Evan White (Sr. Director, Programming) $143,891 $0 $32,651
Paul J Allshouse (Head Audio) $143,480 $0 $16,962
Jacob Allen (Head Electrician) $142,418 $0 $16,962
Mary C Jaffa (Avp, Finance) $135,660 $0 $11,591
Sarah Rosen (Managing Dir, Wa) $124,768 $0 $33,998
Karen Shaffer Cpa (Avp, Controller (End 6/2019)) $113,643 $0 $13,654
Jennifer Tsukayama (Avp, Arts Educaton Operations) $100,066 $0 $13,103
Marsha R Bonner End 082018 (Avp, Human Resources) $96,810 $0 $6,838
Timothy Lizura As Of 102018 (Svp, Real Estate&Capital Proj.) $63,086 $0 $536
Ras J Baraka (Board Member) $0 $0 $0
Lawrence E Bathgate Ii Esq (Board Member) $0 $0 $0
Marc E Berson (Treasurer) $0 $0 $0
James L Bildner (Board Member) $0 $0 $0
See filing for compensation of 63 other people →
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990
Filed on April 9, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,764,829
Expenses
$50,628,424
Net Income
$13,136,405
Net Assets
$199,554,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,343,995
42.9%
Program Services $25,533,087
40.0%
Investment Income $974,901
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $440,823
0.7%
Net Fundraising -$498,391
Sales of Assets $3,999,514
6.3%
Net Inventory Sales $0
Other Revenue $5,943,328
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,514,320
6.9%
Professional Fundraising Fees $169,845
0.3%
Other Salaries and Wages $10,682,340
21.1%
Assets/Debt
Total Assets $218,012,065
Total Liabilities $18,457,157
Net Assets $199,554,908
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Schreiber (President & Ceo) $723,863 $0 $41,311
David D Rodriguez (Evp & Executive Producer) $337,765 $0 $23,234
Warren Tranquada (Evp & Coo) $321,873 $0 $12,255
Lisa Mantone (Svp, Development) $216,055 $0 $24,027
Lennon Register (Vp & Chief Financial Officer) $210,725 $0 $21,349
Lisa F Hayward (Svp, Development (Until 02/18)) $198,653 $0 $12,090
Austin G Cleary (Avp, Event Sales And Planning) $164,381 $0 $20,166
William L Worman (Head Carpenter) $152,043 $0 $14,141
Alison Scott Williams (Vp, Arts Education) $150,730 $0 $33,503
Marsha R Bonner (Avp, Human Resources) $144,205 $0 $15,728
Ernest Di Rocco (Chief Information Officer) $143,437 $0 $23,041
Katie L Sword (Vp, Marketing) $143,088 $0 $7,152
Chad D Spies (Vp, Operations & Real Estate) $142,828 $0 $36,167
Jacob B Allen (Head Electrician) $138,675 $0 $12,930
Paul J Allshouse (Head Audio) $131,501 $0 $12,293
Mary C Jaffa (Avp, Finance) $126,448 $0 $5,358
Sue Ellen M Wright (Avp,Corp,Fdn&Gov(until 07/17)) $118,803 $0 $7,653
Renato C Tovera Cpa (Avp, Controller (Until 10/17)) $108,984 $0 $11,245
Jennifer L Tsukayama (Avp, Arts Education Operation) $92,209 $0 $22,579
Sarah Rosen (Managing Dir, Wa (As Of 04/17)) $74,640 $0 $24,132
Karen Shaffer Cpa (Avp, Controller (As Of 08/17)) $43,604 $0 $3,231
Ras J Baraka (Board Member) $0 $0 $0
Lawrence E Bathgate Ii Esq (Board Member) $0 $0 $0
Marc E Berson (Treasurer) $0 $0 $0
James L Bildner (Board Member) $0 $0 $0
See filing for compensation of 70 other people →
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990
Filed on April 16, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,669,340
Expenses
$46,323,832
Net Income
-$5,654,492
Net Assets
$183,934,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,290,234
30.2%
Program Services $22,287,614
54.8%
Investment Income $946,618
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $296,502
0.7%
Net Fundraising -$333,193
Sales of Assets $995,734
2.4%
Net Inventory Sales $0
Other Revenue $4,158,551
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,405,669
7.4%
Professional Fundraising Fees $249,500
0.5%
Other Salaries and Wages $8,899,240
19.2%
Assets/Debt
Total Assets $202,337,263
Total Liabilities $18,402,744
Net Assets $183,934,519
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Schreiber (President & Ceo) $894,065 $0 $20,724
Warren Tranquada (Evp & Coo) $346,806 $0 $4,810
David D Rodriguez (Evp & Executive Producer) $338,027 $0 $14,846
Peter H Hansen (Senior Vp Development) $261,468 $0 $18,528
Lennon Register (Vp & Chief Financial Officer) $214,125 $0 $14,515
Lisa F Hayward (Vp Development) $197,879 $0 $3,269
Donna M Walker Kuhne (Vp, Community Engagement) $187,393 $0 $28,694
Austin G Cleary (Avp, Event Sales And Planning) $156,336 $0 $14,526
Alison Scott Williams (Vp, Arts Education) $150,774 $0 $23,873
Marsha R Bonner (Avp, Human Resources) $147,658 $0 $10,337
Chad D Spies (Vp, Operations & Real Estate) $145,163 $0 $27,004
William L Worman (Head Carpenter) $143,610 $0 $14,217
Ernest Di Rocco (Chief Information Officer) $139,820 $0 $16,942
Katie L Sword (Vp, Marketing) $136,417 $0 $4,523
Sue Ellen M Wright (Avp,Corp.,Fdn&Gov't Relations) $128,940 $0 $13,623
Gail P Stone (Managing Director, Women Assoc) $128,855 $0 $11,005
Paul J Allshouse (Head Audio) $127,481 $0 $12,621
Jacob B Allen (Head Electrician) $126,538 $0 $12,527
Mary C Jaffa (Avp, Finance) $123,226 $0 $3,707
Renato C Tovera (Avp, Controller) $121,005 $0 $17,524
Jennifer L Tsukayama (Avp, Arts Education Operation) $85,110 $0 $11,293
Stephen M Vajtay Jr Esq (Board Member (Until 10/16)) $0 $0 $0
Judith Jamison (Board Member (Until 11/16)) $0 $0 $0
Thomas Marino (Board Member (Until 12/16)) $0 $0 $0
Joseph Taylor (Board Member (Until 03/17)) $0 $0 $0
See filing for compensation of 64 other people →
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990
Filed on May 14, 2018

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,201,231
Expenses
$42,368,891
Net Income
-$4,167,660
Net Assets
$181,837,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,372,256
35.0%
Program Services $21,939,511
57.4%
Investment Income $1,590,355
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $257,141
0.7%
Net Fundraising -$412,026
Sales of Assets $22,226
0.1%
Net Inventory Sales $0
Other Revenue $1,400,477
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,721,833
8.8%
Professional Fundraising Fees $150,674
0.4%
Other Salaries and Wages $8,155,248
19.2%
Assets/Debt
Total Assets $198,600,925
Total Liabilities $16,763,560
Net Assets $181,837,365
Compensation
Key Employees and Officers Compensation Related Other
John Schreiber (President &) $822,037 $0 $26,018
David Rodriguez (Exec. Vice P) $337,792 $0 $17,225
Warren Tranquada (Exec V. Pres) $326,316 $0 $10,463
Peter Hansen (Sr. Vice Pre) $300,310 $0 $19,696
Barbara Morris Retired 0615 (Former Coo) $202,142 $0 $5,517
Donna Walker Kuhne (Vice Preside) $183,661 $0 $28,976
Austin Cleary (Asst Vice Pr) $159,815 $0 $14,767
Alison Scott Williams (Vice Preside) $150,841 $0 $26,426
Ross Richards Left 1015 (Sr. Vice Pre) $143,218 $0 $13,580
Lennon Register Hired 0515 (Vice Preside) $140,556 $0 $14,314
Ernest Dirocco (Cio) $139,093 $0 $22,187
William Worman (Head Crew) $135,965 $0 $28,433
Lisa Hayward Hired 0415 (Vice Preside) $131,724 $0 $4,183
Sue Ellen Wright (Asst Vice Pr) $129,341 $0 $13,749
Jacob Allen (Head Crew) $126,854 $0 $25,790
Renato Tovera (Asst Vice Pr) $123,118 $0 $21,871
Mary Jaffa (Asst Vice Pr) $122,852 $0 $5,324
Gail Stone (Managing Dir) $122,559 $0 $10,383
Paul Allshouse (Head Crew) $121,279 $0 $24,952
Chad Spies (Vice Preside) $116,546 $0 $24,431
Katie Sword (Vice Preside) $116,086 $0 $10,645
Marsha Bonner Hired 1215 (Asst Vice Pr) $16,478 $0 $2,686
A Michael Lipper (Board Member) $0 $0 $0
William B Hickey (Board Member) $0 $0 $0
Ann D Borowiec (Board Member) $0 $0 $0
See filing for compensation of 62 other people →
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Document Links

990
Filed on April 24, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,926,504
Expenses
$38,171,343
Net Income
-$244,839
Net Assets
$188,211,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,423,084
32.8%
Program Services $18,194,328
48.0%
Investment Income $1,191,083
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,218
0.3%
Net Fundraising -$491,512
Sales of Assets $5,298,265
14.0%
Net Inventory Sales $0
Other Revenue $1,181,655
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,572,656
9.4%
Professional Fundraising Fees $179,093
0.5%
Other Salaries and Wages $7,326,502
19.2%
Assets/Debt
Total Assets $203,784,932
Total Liabilities $15,573,620
Net Assets $188,211,312
Compensation
Key Employees and Officers Compensation Related Other
John Schreiber (President &) $817,284 $0 $23,555
Lawrence P Goldman Retired 63013 (Former Pres.) $341,836 $0 $0
Barbara Arbesfeld (Exec. Vice P) $327,958 $0 $22,124
Peter Hansen (Sr. Vice Pre) $268,926 $0 $17,863
David Rodriguez (Exec. Vice P) $264,949 $0 $15,666
Warren Tranquada (Exec V. Pres) $235,290 $0 $7,122
Donna Walker Kuhne (Vice Preside) $173,169 $0 $25,548
Ross Richards (Sr. Vice Pre) $150,845 $0 $23,692
Dietlinde Wisniewski Left 1014 (Asst Vice Pr) $148,910 $0 $6,582
Austin Cleary (Asst Vice Pr) $148,359 $0 $12,593
William Worman (Head Crew) $143,226 $0 $28,042
Laurie Carter Left 0814 (Vice Preside) $128,106 $0 $3,120
Ernest Dirocco (Cio) $126,524 $0 $20,735
Paul Allshouse (Head Crew) $125,920 $0 $24,652
Sue Ellen Wright (Asst Vice Pr) $123,565 $0 $18,733
Renato Tovera (Asst Vice Pr) $114,609 $0 $21,715
Alison Scott Williams (Vice Preside) $110,591 $0 $24,560
Mary Jaffa (Asst Vice Pr) $107,708 $0 $3,450
Jacob Allen (Head Crew) $106,426 $0 $24,287
Chad Spies (Asst Vice Pr) $105,684 $0 $21,641
Katie Sword (Asst Vice Pr) $97,862 $0 $10,371
Diane Lebron Left 0814 (Asst Vice Pr) $85,645 $0 $5,251
A Michael Lipper (Board Member) $0 $0 $0
William Hickey (Board Member) $0 $0 $0
Andrew P Sidamon Eristoff (Board Member) $0 $0 $0
See filing for compensation of 63 other people →
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Document Links

990
Filed on April 18, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,328,442
Expenses
$34,360,950
Net Income
-$4,032,508
Net Assets
$192,375,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,979,741
36.2%
Program Services $14,403,020
47.5%
Investment Income $988,624
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $279,339
0.9%
Net Fundraising -$445,113
Sales of Assets $2,988,037
9.9%
Net Inventory Sales $0
Other Revenue $1,085,538
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,443,709
10.0%
Professional Fundraising Fees $207,444
0.6%
Other Salaries and Wages $6,870,202
20.0%
Assets/Debt
Total Assets $203,488,622
Total Liabilities $11,113,018
Net Assets $192,375,604
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lawrence P Goldman Retired 63013 (Former Pres.) $1,449,686 $0 $4,627
John Schreiber (President &) $690,565 $0 $21,612
Barbara Arbesfeld (Exec. V. Pre) $452,510 $0 $22,266
Peter Hansen (Vice Preside) $306,007 $0 $18,020
David Rodriguez (Vice Preside) $299,969 $0 $13,223
Warren Tranquada (Vice Preside) $229,338 $0 $8,239
Donna Walker Kuhne (Vice Preside) $159,798 $0 $21,852
Dietlinde Wisniewski (Asst Vice Pr) $146,564 $0 $12,851
Austin Cleary (Asst Vice Pr) $140,327 $0 $8,651
Laurie Carter Hired 0413 (Vice Preside) $134,943 $0 $4,334
Ross Richards (Vice Preside) $134,663 $0 $22,886
Ernest Dirocco (Cio) $125,951 $0 $19,258
William Worman (Head Crew) $123,939 $0 $26,113
Dwayne Plokhooy (Head Crew) $116,501 $0 $22,839
Sandra Bowie (Former Vice) $115,104 $0 $1,119
Paul Allshouse (Crew Head) $114,269 $0 $23,714
Renato Tovera (Asst Vice Pr) $112,414 $0 $18,656
Mario Corrales (Head Crew) $108,605 $0 $21,595
Chad Spies (Asst Vice Pr) $104,352 $0 $18,858
Diane Lebron (Asst Vice Pr) $92,489 $0 $20,633
Alison Scott Williams Hired 0513 (Asst Vice Pr) $62,815 $0 $17,641
Sue Ellen Wright Hired 0913 (Asst Vice Pr) $36,628 $0 $4,077
A Michael Lipper (Board Member) $0 $0 $0
Allen I Bildner (Board Member) $0 $0 $0
Andrew P Sidamon Eristoff (Board Member) $0 $0 $0
See filing for compensation of 59 other people →
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990
Filed on April 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,701,915
Expenses
$34,289,726
Net Income
-$2,587,811
Net Assets
$190,160,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,015,139
44.2%
Program Services $14,622,961
46.1%
Investment Income $1,727,465
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $187,339
0.6%
Net Fundraising -$359,809
Sales of Assets $485,613
1.5%
Net Inventory Sales $0
Other Revenue $975,651
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,524,231
10.3%
Professional Fundraising Fees $90,671
0.3%
Other Salaries and Wages $7,428,486
21.7%
Assets/Debt
Total Assets $204,330,091
Total Liabilities $14,169,693
Net Assets $190,160,398

Document Links

990
Filed on Oct. 2, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,141,867
Expenses
$31,134,958
Net Income
-$9,993,091
Net Assets
$187,643,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,649,408
40.9%
Program Services $11,537,435
54.6%
Investment Income $1,638,026
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $129,368
0.6%
Net Fundraising -$784,234
Sales of Assets -$878,894
Net Inventory Sales $0
Other Revenue $830,547
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,254,319
10.5%
Professional Fundraising Fees $49,000
0.2%
Other Salaries and Wages $6,778,852
21.8%
Assets/Debt
Total Assets $201,342,305
Total Liabilities $13,698,554
Net Assets $187,643,751

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,108,752
Expenses
$31,344,010
Net Income
-$5,235,258
Net Assets
$199,854,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,989,665
38.3%
Program Services $10,521,238
40.3%
Investment Income $1,357,435
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $195,592
0.7%
Net Fundraising -$564,780
Sales of Assets $3,646,363
14.0%
Net Inventory Sales $0
Other Revenue $963,239
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,034,551
9.7%
Professional Fundraising Fees $39,800
0.1%
Other Salaries and Wages $6,046,741
19.3%
Assets/Debt
Total Assets $211,955,467
Total Liabilities $12,100,955
Net Assets $199,854,512

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated