Skip to content
ProPublica Donate
ProPublica Donate

University City Science Center

  • Philadelphia, PA
  • Tax-exempt since June 1966
  • EIN: 23-1645908

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: Science and Technology Research Institutes, Services / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$32.3M (2022)

Expenses
$20M (2022)

Total Assets
$129M (2022)

Total Liabilities
$32.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

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

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

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

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,276,432
Expenses
$20,040,847
Net Income
$12,235,585
Net Assets
$96,866,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,386,078
10.5%
Program Services $40,201,137
> 100%
Investment Income $1,611,536
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,661
0.0%
Sales of Assets -$12,933,980
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,129,469
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,234,783
11.2%
Assets/Debt
Total Assets $129,314,989
Total Liabilities $32,448,702
Net Assets $96,866,287
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Tiffany Wilson (President & Ceo) $470,581 $0 $53,378
Tracy Brala (Vp Of Ecosystem Development) $362,647 $0 $66,949
Saul Behar (Vp & General Counsel/Secretary) $345,884 $38,432 $61,340
Heath Nacquin (Vp, Govt And Capital Engagement) $313,772 $0 $41,938
Aron Starosta Thru 522 (Vp, Science And Technology) $307,582 $0 $33,932
Lorraine Lo Presti (Cfo & Vp Of Finance & Administration) $214,160 $91,783 $44,718
Jennifer Rajchel (Sr. Director Digital Transformation) $187,615 $0 $36,797
Eamon Gallagher (Sr. Director Of Science & Technology) $173,370 $0 $49,425
Kristen Fitch (Senior Director Marketing) $158,758 $0 $25,058
Nicholas Hahn (Director Of It) $124,525 $31,131 $36,693
Kristy Traylor (Vp, People & Operations) $88,116 $88,116 $40,118
Clayton Moravec Iii (Senior Director Accounting) $81,824 $81,824 $39,062
Timnit Abraha (Vp, Real Estate) $60,481 $190,444 $25,629
Curtis Hess (Sr. Vp, Real Estate (Thru 6/30/22)) $40,384 $121,152 $24,935
Michael A Di Piano (Chair) $0 $0 $0
Craig R Carnaroli (Vice Chair) $0 $0 $0
Jane H Hollingsworth (Vice Chair) $0 $0 $0
Kathleen M Shay (Board Member) $0 $0 $0
Ernest J Dianastasis (Board Member) $0 $0 $0
Yi Deng (Board Member) $0 $0 $0
Dawn A Bonnell Ph D (Board Member) $0 $0 $0
Kenneth J Blank Ph D (Board Member) $0 $0 $0
Alesiter Saunders (Board Member) $0 $0 $0
William Mezzanotte (Board Member) $0 $0 $0
Michele Masucci Ph D (Board Member) $0 $0 $0
See filing for compensation of 13 other people →
+ View more people

Document Links

990
Filed on Oct. 5, 2023

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,305,846
Expenses
$20,502,413
Net Income
$45,803,433
Net Assets
$83,037,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,314,296
3.5%
Program Services $12,985,889
19.6%
Investment Income $1,316,653
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,266
0.0%
Sales of Assets $49,677,742
74.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,678,722
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,683,290
18.0%
Assets/Debt
Total Assets $110,800,620
Total Liabilities $27,763,416
Net Assets $83,037,204
Compensation
Key Employees and Officers Compensation Related Other
Tiffany Wilson (President And Ceo) $373,887 $0 $22,013
Tracy Brala (Svp, Strategy & Partnerships) $341,399 $0 $63,921
Saul Behar (Svp, Gc & Strategic Initiatives) $330,404 $36,712 $63,072
Aron Starosta (Vp, Commercialization) $275,184 $0 $33,058
Lorraine Lopresti (Cfo) $223,441 $95,760 $40,360
Eamon Gallagher (Sr. Director, Commercialization) $172,753 $0 $48,226
Heath Naquin (Vp, Government & Capital) $147,916 $0 $12,955
Nicholas Hahn (Director Of It) $121,061 $30,265 $35,627
Kristy Traylor (Sr. Director, Human Resources) $81,221 $81,220 $38,662
Curtis Hess (Senior Vice President, Real Estate) $79,326 $237,979 $52,740
Clayton Moravec Iii (Senior Director Accounting) $73,524 $81,263 $38,675
Michael A Di Piano (Board Chair) $0 $0 $0
Craig R Carnaroli (Vice Chair) $0 $0 $0
Jane H Hollingsworth (Vice Chair) $0 $0 $0
Kerry Benson (Board Member) $0 $0 $0
Kenneth J Blank Ph D (Board Member) $0 $0 $0
Dawn A Bonnell Ph D (Board Member) $0 $0 $0
Christopher M Cashman (Board Member) $0 $0 $0
Yi Deng (Board Member) $0 $0 $0
Ernest J Dianastasis (Board Member) $0 $0 $0
Christian Eusemann Ph D (Board Member (Eff 6/21)) $0 $0 $0
Pat Harker (Board Member) $0 $0 $0
Kisha Hortman Hawthorne Ph D (Board Member (Eff 6/21)) $0 $0 $0
J Larry Jameson Md Ph D (Board Member) $0 $0 $0
Carl Kopfinger (Board Member) $0 $0 $0
See filing for compensation of 11 other people →
+ View more people

Document Links

990
Filed on Oct. 6, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,686,205
Expenses
$21,474,227
Net Income
$211,978
Net Assets
$40,279,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,288,793
15.2%
Program Services $15,924,919
73.4%
Investment Income $1,712,028
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,835
0.0%
Sales of Assets $749,630
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,921,644
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,845,205
13.2%
Assets/Debt
Total Assets $94,661,430
Total Liabilities $54,381,825
Net Assets $40,279,605
Compensation
Key Employees and Officers Compensation Related Other
Saul Behar (Vp & General Counsel, Secretary) $409,119 $0 $62,228
Stephen T Zarrilli (Board Member Pres & Ceo(thru 3/20)) $319,830 $0 $38,071
Tracy Brala (Vp Of Ecosystem Development) $310,486 $0 $61,453
John Younger (Vp Science & Tech (Thru 9/20)) $252,265 $0 $5,112
Lorraine Lopresti (Cfo) $232,154 $99,495 $41,190
Eamon Gallagher (Director Of Science & Technology) $163,092 $0 $45,857
Karina Sotnik (Director, Business Incubator) $154,909 $0 $15,353
Nicholas Hahn (Director Of It) $112,877 $37,626 $23,812
Curtis Hess (Senior Vp Real Estate) $97,166 $291,497 $52,080
Tiffany Wilson (President & Ceo (Eff 10/20)) $86,805 $0 $5,102
Clayton Moravec (Corporate Controller) $73,684 $73,684 $35,590
Richard Southerland (Director, Construction) $0 $143,128 $25,392
Michael A Di Piano (Board Chair) $0 $0 $0
Craig R Carnaroli (Vice Chair) $0 $0 $0
Jane H Hollingsworth (Vice Chair) $0 $0 $0
Kerry Benson (Board Member) $0 $0 $0
Kenneth J Blank Ph D (Board Member) $0 $0 $0
Dawn A Bonnell Ph D (Board Member) $0 $0 $0
Christopher M Cashman (Board Member) $0 $0 $0
Yi Deng (Board Member (Eff 6/20)) $0 $0 $0
Ernest J Dianastasis (Board Member) $0 $0 $0
Pat Harker (Board Member) $0 $0 $0
Osagie Imasogie (Board Member (Thru 6/20)) $0 $0 $0
J Larry Jameson Md Ph D (Board Member) $0 $0 $0
David R King (Board Member) $0 $0 $0
See filing for compensation of 10 other people →
+ View more people

Document Links

990
Filed on Oct. 8, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,428,364
Expenses
$21,934,107
Net Income
-$2,505,743
Net Assets
$39,497,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,396,074
7.2%
Program Services $15,273,167
78.6%
Investment Income $2,646,010
13.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,795
0.0%
Sales of Assets $111,318
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,443,302
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,557,313
16.2%
Assets/Debt
Total Assets $92,889,219
Total Liabilities $53,392,134
Net Assets $39,497,085
Compensation
Key Employees and Officers Compensation Related Other
Saul Behar (Svp Advancement & Strategic Initiatives, Secretary) $371,627 $0 $56,553
Stephen T Zarrilli (President & Ceo) $348,391 $0 $33,861
Curtis Hess (Senior Vp Real Estate) $310,954 $0 $49,329
Lorraine Lo Presti (Cfo) $298,139 $0 $38,805
Tracy Brala (Vp Of Ecosystem Development) $238,840 $0 $37,574
Jeffery Andrews (Senior Property Manager) $174,980 $0 $18,953
Karina Sotnik (Director, Business Incubator) $149,916 $0 $15,419
Hahn Nicholas (Director Of It) $146,260 $0 $18,335
Eamon Gallagher (Director Of Science & Technology) $143,583 $0 $39,691
Clayton Moravec (Corporate Controller) $141,591 $0 $30,452
Michael A Di Piano (Vice Chair (Thru 7/19) Board Chair (Eff 7/19)) $0 $0 $0
Craig R Carnaroli (Board Chair (Thru 7/19) Vice Chair (Eff 7/19)) $0 $0 $0
Jane H Hollingsworth (Vice Chair) $0 $0 $0
Kerry Benson (Board Member) $0 $0 $0
M Brian Blake Ph D (Board Member (Thru 10/19)) $0 $0 $0
Kenneth J Blank Ph D (Board Member) $0 $0 $0
Dawn A Bonnell Ph D (Board Member) $0 $0 $0
Christopher M Cashman (Board Member) $0 $0 $0
Ernest J Dianastasis (Board Member) $0 $0 $0
Pat Harker (Board Member (Eff 6/19)) $0 $0 $0
Osagie Imasogie (Board Member) $0 $0 $0
J Larry Jameson Md Ph D (Board Member) $0 $0 $0
David R King (Board Member) $0 $0 $0
Carl Kopfinger (Board Member) $0 $0 $0
William J Marrazzo (Board Member) $0 $0 $0
See filing for compensation of 8 other people →
+ View more people

Document Links

990
Filed on Sept. 28, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,498,949
Expenses
$27,638,947
Net Income
$18,860,002
Net Assets
$37,686,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,539,084
11.9%
Program Services $21,180,764
45.6%
Investment Income $193,581
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,085,520
41.0%
Net Inventory Sales $0
Other Revenue $500,000
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,089,800
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,296,953
8.3%
Assets/Debt
Total Assets $93,453,440
Total Liabilities $55,767,388
Net Assets $37,686,052
Compensation
Key Employees and Officers Compensation Related Other
Saul Behar (Vp & General Counsel, Secr) $308,062 $0 $50,752
Stephen Tang (President And Ceo (Thru 3/18)) $304,415 $0 $35,033
Jeanne Mell (Vp Mktg/Communications (Thru 7/18)) $175,678 $0 $27,567
Wenyong Wang (Vp Of Science & Tech (Thru 6/18)) $150,466 $0 $750
Karina Sotnik (Director, Business Incubation) $145,747 $0 $6,967
Lorraine Lopresti (Cfo And Vp Of Fin. & Admin) $133,073 $133,072 $36,244
Peter Melley (Director, New Ventures) $128,547 $0 $12,909
Stephen Zarrilli (President And Ceo (Eff 10/18)) $87,500 $0 $3,991
Curtis Hess (Senior Vp Real Estate) $78,312 $313,251 $49,084
Clayton Moravec Iii (Corporate Controller) $68,134 $68,134 $27,860
Dario C Altieri (Board Member (Thru 6/18)) $0 $0 $0
Kerry Benson (Board Member) $0 $0 $0
M Brian Blake (Board Member) $0 $0 $0
Kenneth J Blank (Vice Chair (Thru 6/18)) $0 $0 $0
Dawn A Bonnell (Board Member) $0 $0 $0
Craig R Carnaroli (Board Chair) $0 $0 $0
Christopher M Cashman (Board Member) $0 $0 $0
Ernest J Dianastasis (Board Member) $0 $0 $0
Michael A Dipiano (Vice Chair) $0 $0 $0
Jane H Hollingsworth (Vice Chair (Eff 7/18)) $0 $0 $0
Osagie O Imasogie (Board Member) $0 $0 $0
J Larry Jameson (Board Member) $0 $0 $0
David R King (Board Member) $0 $0 $0
Stephen K Klasko (Board Member (Thru 6/18)) $0 $0 $0
Carl Kopfinger (Board Member) $0 $0 $0
See filing for compensation of 13 other people →
+ View more people

Document Links

990
Filed on Sept. 28, 2020

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,542,257
Expenses
$23,727,975
Net Income
$814,282
Net Assets
$19,726,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,342,285
5.5%
Program Services $22,565,755
91.9%
Investment Income $163,963
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,169
Sales of Assets -$7,577
Net Inventory Sales $0
Other Revenue $500,000
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,027,573
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,773,171
11.7%
Assets/Debt
Total Assets $85,155,120
Total Liabilities $65,428,467
Net Assets $19,726,653
Compensation
Key Employees and Officers Compensation Related Other
Stephen Tang (President And Ceo (Through 1/31/18)) $658,713 $0 $47,410
Saul Behar (Vp & General Counsel, Secretary) $337,326 $0 $56,110
Jeanne Mell (Vp Mktg/Communication & Co) $233,245 $0 $38,915
Christopher Laing (Vp Of Science & Technology (Former)) $175,014 $0 $22,360
Rachel Cervantes (Vp Of Corporate Development (Eff. 5/1/17)) $142,076 $0 $7,864
Peter Melley (Director, New Ventures) $128,651 $0 $12,883
Wenyong Wang (Vp Of Science & Technology (Eff 7/24/17)) $99,559 $0 $780
Curtis Hess (Senior Vp Real Estate) $90,930 $272,790 $59,058
Lorraine Lopresti (Cfo And Vp Of Fin. & Admin., Treasurer) $89,783 $89,783 $25,446
Clayton Moravec Iii (Corporate Controller) $63,633 $63,633 $17,548
Dario C Altieri (Board Member) $0 $0 $0
Kerry Benson (Board Member) $0 $0 $0
M Brian Blake (Board Member) $0 $0 $0
Kenneth J Blank (Board Member Vice Chairman) $0 $0 $0
Dawn A Bonnell (Board Member) $0 $0 $0
Craig R Carnaroli (Board Member Chairman) $0 $0 $0
Christopher M Cashman (Board Member) $0 $0 $0
Ernest J Dianastasis (Board Member) $0 $0 $0
Michael A Dipiano (Board Member Vice Chairman) $0 $0 $0
Glen N Gaulton (Board Member) $0 $0 $0
Jane H Hollingsworth (Board Member) $0 $0 $0
Osagie O Imasogie (Board Member) $0 $0 $0
J Larry Jameson (Board Member) $0 $0 $0
David R King (Board Member) $0 $0 $0
Stephen K Klasko (Board Member) $0 $0 $0
See filing for compensation of 16 other people →
+ View more people

Document Links

990
Filed on Aug. 6, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,817,801
Expenses
$24,374,609
Net Income
-$556,808
Net Assets
$21,231,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,720,575
7.2%
Program Services $21,569,431
90.6%
Investment Income $90,931
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$37,170
Sales of Assets -$25,966
Net Inventory Sales $0
Other Revenue $500,000
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,114,626
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,289,086
9.4%
Assets/Debt
Total Assets $88,627,776
Total Liabilities $67,396,604
Net Assets $21,231,172
Compensation
Key Employees and Officers Compensation Related Other
Stephen Tang (President And Ceo) $648,443 $0 $40,973
Saul Behar (Vp & General Counsel, Secr) $326,310 $0 $47,635
Christopher Laing (Vp Of Science & Technology) $239,097 $0 $32,350
Jeanne Mell (Vp Mktg/Communication & Co) $224,089 $0 $37,948
Monica Cawvey Gallagher (Vp Of Development (Thru 9/30/16)) $187,793 $0 $28,383
Peter Melley (Director S&T Programs) $127,700 $0 $13,724
Adam Greenspan (Director, Business Incubat) $117,810 $0 $29,562
Curtis Hess (Senior Vp Real Estate) $92,649 $277,946 $47,635
Robert Marcantuono (Vp Fin. And Admin. (Thru 9/16/16)) $84,639 $84,638 $19,487
Lorraine Lopresti (Vp, Fin. & Admin.(Eff. 8/30)) $26,974 $26,974 $2,422
Stephen K Klasko (Board Member) $0 $0 $0
Craig R Carnaroli (Board Member Chairman) $0 $0 $0
Ernest J Dianastasis (Board Member) $0 $0 $0
Michael A Dipiano (Board Member Vice Chairm) $0 $0 $0
Glen N Gaulton (Board Member) $0 $0 $0
Keith Leaphart (Board Member) $0 $0 $0
Dario C Altieri (Board Member) $0 $0 $0
Kenneth L Kring (Board Member) $0 $0 $0
Tara L Weiner (Board Member) $0 $0 $0
David R King (Board Member) $0 $0 $0
Carl Kopfinger (Board Member) $0 $0 $0
Kenneth J Blank (Board Member Vice Chairm) $0 $0 $0
Christopher M Cashman (Board Member) $0 $0 $0
Kathleen M Shay (Board Member) $0 $0 $0
M Brian Blake (Board Member) $0 $0 $0
See filing for compensation of 14 other people →
+ View more people

Document Links

990
Filed on Sept. 7, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,174,039
Expenses
$26,653,861
Net Income
$8,520,178
Net Assets
$21,017,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,605,546
13.1%
Program Services $22,673,873
64.5%
Investment Income $146,048
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,121
Sales of Assets $6,776,693
19.3%
Net Inventory Sales $0
Other Revenue $1,000,000
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,091,953
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,177,208
8.2%
Assets/Debt
Total Assets $86,869,382
Total Liabilities $65,852,235
Net Assets $21,017,147
Compensation
Key Employees and Officers Compensation Related Other
Stephen Tang (President And Ceo) $641,406 $0 $39,677
Saul Behar (Vp & General Counsel, Secr) $318,457 $0 $45,038
Christopher Laing (Vp Of Science & Technology) $226,987 $0 $30,094
Jeanne Mell (Vp Mktg/Communication & Community Engagement) $215,335 $0 $35,399
Monica Cawvey Gallagher (Vp Of Development) $210,352 $0 $34,141
Adam Greenspan (Director, Business Incubation) $100,833 $0 $23,701
Robert Marcantuono (Vp Finance And Administration, Treasure) $90,896 $90,896 $31,166
Curtis Hess (Senior Vp Real Estate) $86,714 $260,142 $45,038
Stephen K Klasko (Board Member) $0 $0 $0
Craig R Carnaroli (Board Member Chairman) $0 $0 $0
Ernest J Dianastasis (Board Member) $0 $0 $0
Michael A Dipiano (Board Member Vice Chairm) $0 $0 $0
Glen N Gaulton (Board Member) $0 $0 $0
Keith Leaphart (Board Member) $0 $0 $0
Russel E Kaufman (Board Member) $0 $0 $0
Kenneth L Kring (Board Member) $0 $0 $0
Tara L Weiner (Board Member) $0 $0 $0
David R King (Board Member) $0 $0 $0
Carl Kopfinger (Board Member) $0 $0 $0
Kenneth J Blank (Board Member Vice Chairm) $0 $0 $0
Christopher M Cashman (Board Member) $0 $0 $0
Kathleen M Shay (Board Member) $0 $0 $0
Steven J Fluharty (Board Member) $0 $0 $0
Jane H Hollingsworth (Board Member) $0 $0 $0
Osagie O Imasogie (Board Member) $0 $0 $0
See filing for compensation of 11 other people →
+ View more people

Document Links

990
Filed on June 7, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,808,353
Expenses
$23,305,556
Net Income
$502,797
Net Assets
$13,065,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,332,245
9.8%
Program Services $21,368,957
89.8%
Investment Income $145,181
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$38,030
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,883,929
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,980,886
8.5%
Assets/Debt
Total Assets $84,453,970
Total Liabilities $71,388,570
Net Assets $13,065,400
Compensation
Key Employees and Officers Compensation Related Other
Stephen Tang (President And Ceo) $589,805 $0 $42,910
Saul Behar (Vp & General Counsel, Secr) $311,937 $0 $50,050
Christopher Laing (Vp Of Science & Technology) $216,071 $0 $28,928
Jeanne Mell (Vp Marketing & Communicati) $207,529 $0 $37,809
Monica Cawvey (Vp Of Development) $186,071 $0 $15,568
Curtis Hess (Senior Vp Real Estate) $83,625 $250,876 $54,062
Robert Marcantuono (Vp Of Accounting, Treasure) $65,918 $65,918 $22,647
Thomas Greenwood Termed 123113 (Former Vp Of Accounting, Treasurer) $19,125 $19,125 $7,491
Maxine Ballen (Board Member) $0 $0 $0
Craig R Carnaroli (Board Member Chairman) $0 $0 $0
Ernest J Dianastasis (Board Member) $0 $0 $0
Michael A Dipiano (Board Member Vice Chairm) $0 $0 $0
Glen N Gaulton (Board Member) $0 $0 $0
Philip R Johnson (Board Member) $0 $0 $0
Russel E Kaufman (Board Member) $0 $0 $0
Kenneth L Kring (Board Member) $0 $0 $0
Tara L Weiner (Board Member) $0 $0 $0
David R King (Board Member) $0 $0 $0
Carl Kopfinger (Board Member) $0 $0 $0
Kenneth J Blank (Board Member Vice Chairm) $0 $0 $0
Christopher M Cashman (Board Member) $0 $0 $0
Katherine D Crothall (Board Member) $0 $0 $0
Steven J Fluharty (Board Member) $0 $0 $0
Jane H Hollingsworth (Board Member) $0 $0 $0
Osagie O Imasogie (Board Member) $0 $0 $0
See filing for compensation of 11 other people →
+ View more people

Document Links

990
Filed on June 8, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,036,065
Expenses
$21,753,184
Net Income
-$1,717,119
Net Assets
$12,851,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,233,705
6.2%
Program Services $18,757,011
93.6%
Investment Income $180,442
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$77,214
Sales of Assets -$57,879
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,622,906
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,297,026
10.6%
Assets/Debt
Total Assets $85,899,930
Total Liabilities $73,047,995
Net Assets $12,851,935
Compensation
Key Employees and Officers Compensation Related Other
Stephen Tang (President And Ceo) $556,644 $0 $37,595
Saul Behar (Vp & General Counsel, Secretary) $286,310 $0 $42,475
Christopher Laing (Vp Of Science & Technology) $188,933 $0 $25,013
Jeanne Mell (Vp Marketing & Communication) $184,704 $0 $30,690
Monica Cawvey (Vp Of Development) $109,712 $0 $5,816
Thomas Greenwood (Vp Of Accounting, Treasurer) $102,635 $102,635 $32,334
Robert Marcantuono (Vp Of Accounting, Treasurer) $60,750 $60,750 $22,164
Curtis Hess (Senior Vp Real Estate) $31,961 $287,653 $42,510
Maxine Ballen (Board Member) $0 $0 $0
Craig R Carnaroli (Board Member Chairman) $0 $0 $0
Ernest J Dianastasis (Board Member) $0 $0 $0
Michael A Dipiano (Board Member) $0 $0 $0
Glen N Gaulton (Board Member) $0 $0 $0
Richard P Jaffe (Board Member Prior Chair) $0 $0 $0
Philip R Johnson (Board Member) $0 $0 $0
Russel E Kaufman (Board Member) $0 $0 $0
Kenneth L Kring (Board Member) $0 $0 $0
Tara L Weiner (Board Member) $0 $0 $0
David R King (Board Member) $0 $0 $0
Carl Kopfinger (Board Member) $0 $0 $0
Kenneth J Blank (Board Member Vice Chairman) $0 $0 $0
Christopher M Cashman (Board Member) $0 $0 $0
Katherine D Crothall (Board Member) $0 $0 $0
Steven J Fluharty (Board Member) $0 $0 $0
Jane H Hollingsworth (Board Member) $0 $0 $0
See filing for compensation of 10 other people →
+ View more people

Document Links

990
Filed on May 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,070,369
Expenses
$21,222,112
Net Income
$848,257
Net Assets
$14,717,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,924,994
8.7%
Program Services $18,153,690
82.3%
Investment Income $142,359
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,849,326
8.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,480,630
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,053,155
9.7%
Assets/Debt
Total Assets $87,172,164
Total Liabilities $72,454,411
Net Assets $14,717,753

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,928,798
Expenses
$21,655,401
Net Income
-$2,726,603
Net Assets
$14,318,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,958,828
10.3%
Program Services $16,885,986
89.2%
Investment Income $95,212
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,228
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,436,081
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,865,428
8.6%
Assets/Debt
Total Assets $93,190,692
Total Liabilities $78,871,794
Net Assets $14,318,898

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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