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Kripalu Center For Yoga & Health Inc

  • Stockbridge, MA
  • Tax-exempt since Dec. 1971
  • EIN: 23-1718197

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: Human Services — Multipurpose and Other / Personal Social Services (P54Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$27.7M (2022)

Expenses
$21.7M (2022)

Total Assets
$44.9M (2022)

Total Liabilities
$14.5M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings 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.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,688,588
Expenses
$21,717,783
Net Income
$5,970,805
Net Assets
$30,390,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,388,398
12.2%
Program Services $22,458,135
81.1%
Investment Income $257,419
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $545,571
2.0%
Net Inventory Sales $951,649
3.4%
Other Revenue $87,416
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,281
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,147,199
42.1%
Assets/Debt
Total Assets $44,898,260
Total Liabilities $14,507,849
Net Assets $30,390,411
Compensation
Key Employees and Officers Compensation Related Other
Robert Mulhall (Ceo, Teasurer) $233,678 $0 $16,282
Tracy Williams (Director Of Digital Marketing) $141,170 $0 $7,714
Holly Mccormack (Chief Learning Officer) $128,740 $0 $9,124
Robert Alderton (Director Of It) $121,963 $0 $15,438
Emily Cohen (Senior Director Of Revenue) $117,920 $0 $14,142
Vasily Rotin (Senior Systems Engineer) $101,744 $0 $7,135
Marcia Feuer (Board Chair) $0 $0 $0
Tom Gunning (Board Chair (Effective 2023)) $0 $0 $0
John Chu (Secretary) $0 $0 $0
Emily Aaronson (Trustee) $0 $0 $0
Nariah Broadus (Trustee) $0 $0 $0
Karen Detemple (Trustee) $0 $0 $0
Bruce Dixon (Trustee) $0 $0 $0
Darius Naigamwalla (Trustee (Resigned In 2022)) $0 $0 $0
Temple Schauble (Trustee) $0 $0 $0
Liana Sterling (Trustee) $0 $0 $0
Priti Tanna (Trustee) $0 $0 $0
Dan Mathieu (Trustee) $0 $0 $0
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990
Filed on June 20, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,269,717
Expenses
$12,214,181
Net Income
$55,536
Net Assets
$25,912,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,704,018
38.3%
Program Services $6,918,340
56.4%
Investment Income $203,031
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $141,840
1.2%
Net Inventory Sales $242,176
2.0%
Other Revenue $60,312
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $261,801
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,744,444
38.8%
Assets/Debt
Total Assets $44,284,627
Total Liabilities $18,371,668
Net Assets $25,912,959
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Vacarr (Former Ceo) $280,385 $0 $1,561
Robert Mulhall (Ceo, Teasurer) $242,517 $0 $19,284
Tracy Williams (Director Of Marketing) $129,326 $0 $7,956
Robert Alderton (Director Of It) $110,352 $0 $18,089
Jeremy Smith (Executive Chef) $109,615 $0 $18,084
Emily Cohen (Director Of Revenue Management) $100,045 $0 $16,551
Marcia Feuer (Board Chair) $0 $0 $0
John Chu (Secretary) $0 $0 $0
Emily Aaronson (Trustee) $0 $0 $0
Nariah Broadus (Trustee) $0 $0 $0
Karen Detemple (Trustee) $0 $0 $0
Bruce Dixon (Trustee) $0 $0 $0
Tom Gunning (Trustee) $0 $0 $0
Darius Naigamwalla (Trustee) $0 $0 $0
Temple Schauble (Trustee) $0 $0 $0
Liana Sterling (Trustee) $0 $0 $0
Priti Tanna (Trustee) $0 $0 $0
Erin Tunnicliffe Left 123121 (Trustee) $0 $0 $0
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990
Filed on June 7, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,156,053
Expenses
$18,115,525
Net Income
-$6,959,472
Net Assets
$25,692,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,488,750
22.3%
Program Services $7,944,461
71.2%
Investment Income $217,803
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$105,227
Net Inventory Sales $344,015
3.1%
Other Revenue $266,251
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $705,198
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,577,173
41.8%
Assets/Debt
Total Assets $44,817,828
Total Liabilities $19,125,814
Net Assets $25,692,014
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Vacarr (President & Ceo) $277,828 $0 $15,237
Paul Harrison (Treasurer & Cfo) $177,813 $0 $5,379
Robert Mulhall (Vp Of Programming & Business Strategy) $141,127 $0 $20,948
Jeremy Smith (Executive Chef) $136,456 $0 $19,457
Tracy Williams (Director Of Marketing) $116,369 $0 $7,390
Robert Alderton (Director Of It) $109,013 $0 $19,605
Paula Heller (Vp People & Culture) $103,274 $0 $4,348
Christine Lafranchi (Secretary & Dir Legal Affairs) $89,193 $0 $541
Carol O'neil (Trustee & Chair (Left 7/19/20)) $0 $0 $0
John Chu (Trustee) $0 $0 $0
Rose Else Mitchell (Trustee (Left 8/17/20)) $0 $0 $0
Marcia Feuer (Trustee) $0 $0 $0
Christine Fuchs (Trustee (Left 7/14/20)) $0 $0 $0
Meena Mansharamani (Trustee (Left 7/17/20)) $0 $0 $0
Molly Morgan (Trustee (Left 11/11/20)) $0 $0 $0
Sarah Finnie Robinson (Trustee (Left 1/23/20)) $0 $0 $0
Temple Schauble (Trustee) $0 $0 $0
Liana Sterling (Trustee) $0 $0 $0
Erin Tunnicliffe (Trustee) $0 $0 $0
Tom Gunning (Trustee) $0 $0 $0
Emily Aaronson (Trustee) $0 $0 $0
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990
Filed on Aug. 23, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,236,131
Expenses
$34,486,226
Net Income
$2,749,905
Net Assets
$32,233,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,585,313
4.3%
Program Services $33,311,030
89.5%
Investment Income $373,925
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $218,696
0.6%
Net Inventory Sales $1,526,413
4.1%
Other Revenue $220,754
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,109,832
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,219,968
38.3%
Assets/Debt
Total Assets $53,840,828
Total Liabilities $21,607,302
Net Assets $32,233,526
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Vacarr (Ceo & President) $312,692 $0 $11,041
Paul Harrison (Cfo & Treasurer) $205,192 $0 $7,422
Paula Heller (Vice President Of Culture) $185,192 $0 $8,007
Rebecca Churt (Vice President Of Marketing) $185,192 $0 $7,450
Andrea Zahn (Vice President Of Hospitality) $180,192 $0 $7,450
Kathy Durivage (Vice President Of Advancement) $165,192 $0 $568
Megan Mcdonough (Rise General Manager) $155,792 $0 $15,095
Jeremy Smith (Executive Chef) $128,161 $0 $14,036
Robert Alderton (Director Of It) $120,600 $0 $13,583
Micah Mortali (Director Of Outdoor Program) $115,007 $0 $14,022
Christine Lafranchi (Dir Of Legal Affairs & Secretary) $110,192 $0 $541
Carol O'neil (Board Of Trustees, Chair) $0 $0 $0
John Chu (Board Of Trustees) $0 $0 $0
Rose Else Mitchell (Board Of Trustees) $0 $0 $0
Christine Fuchs (Board Of Trustees) $0 $0 $0
Marcia Feuer (Board Of Trustees) $0 $0 $0
Meena Mansharamani (Board Of Trustees) $0 $0 $0
Molly Morgan (Board Of Trustees) $0 $0 $0
Sarah Finnie Robinson (Board Of Trustees) $0 $0 $0
Temple Schauble (Board Of Trustees) $0 $0 $0
Janine Shelffo (Board Of Trustees) $0 $0 $0
Liana Sterling (Board Of Trustees) $0 $0 $0
Erin Tunnicliffe (Board Of Trustees) $0 $0 $0
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990
Filed on June 16, 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 Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,246,157
Expenses
$32,428,113
Net Income
$818,044
Net Assets
$29,598,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,483,238
4.5%
Program Services $29,424,396
88.5%
Investment Income $296,740
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $437,228
1.3%
Net Inventory Sales $1,352,221
4.1%
Other Revenue $252,334
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $551,499
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,501,157
41.6%
Assets/Debt
Total Assets $50,817,665
Total Liabilities $21,219,153
Net Assets $29,598,512
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Vacarr (Ceo) $294,276 $0 $10,826
Paul Harrison (Cfo & Treasurer) $201,457 $0 $7,211
Erin Peck (Executive Vice President) $193,031 $0 $10,176
Jeffrey Dusek (Chief Research Officer) $184,821 $0 $6,757
Paula Heller (Vice President Of Culture) $177,208 $0 $7,787
Rebecca Churt (Vice President Of Marketing) $169,007 $0 $7,326
Andrea Zahn (Vice President Of Hospitality) $163,341 $0 $7,326
Christine Lafranchi (Dir Of Legal Affairs (Also Secretary)) $105,000 $0 $579
John Chu (Board Of Trustees) $0 $0 $0
David Ellner (Board Of Trustees) $0 $0 $0
Rose Else Mitchell (Board Of Trustees) $0 $0 $0
Christine Fuchs (Board Of Trustees) $0 $0 $0
Sarah Hancock (Board Of Trustees) $0 $0 $0
Carol O'neil (Board Of Trustees, Chair) $0 $0 $0
Nita Prasad (Board Of Trustees) $0 $0 $0
Michael Silverstein (Board Of Trustees) $0 $0 $0
Temple Schauble (Board Of Trustees) $0 $0 $0
Janine Shelffo (Board Of Trustees) $0 $0 $0
Liana Sterling (Board Of Trustees) $0 $0 $0
Erin Tunnicliffe (Board Of Trustees) $0 $0 $0
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990
Filed on June 4, 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 Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,267,718
Expenses
$33,149,640
Net Income
$118,078
Net Assets
$29,298,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,108,155
3.3%
Program Services $30,102,369
90.5%
Investment Income $327,711
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,293
0.1%
Net Inventory Sales $1,445,321
4.3%
Other Revenue $253,869
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $490,846
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,192,437
39.8%
Assets/Debt
Total Assets $50,911,644
Total Liabilities $21,613,046
Net Assets $29,298,598
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Vacarr (Ceo) $299,257 $0 $9,668
Erin Peck (Executive Vp) $185,771 $0 $12,247
Paul Harrison (Cfo Consultant) $179,635 $0 $0
Kevin Carlon (Vp Of Business) $159,993 $0 $6,801
Stephen Cope (Global Ambassador) $137,682 $0 $6,783
Denise Barack (Dir. Luminary Programming Innovation) $126,812 $0 $6,358
Christine Lafranchi (Dir Legal Affairs & Secretary) $106,500 $0 $638
Jeremy Smith (Executive Chef) $103,652 $0 $12,172
John Gillespie (Vp Of Finance (Former)) $77,306 $0 $3,333
David Ellner (Board Member) $0 $0 $0
Christine Fuchs (Board Member) $0 $0 $0
Sarah Hancock (Board Member) $0 $0 $0
Carol O'neil (Board Member, Chair) $0 $0 $0
Michael Pulitzer Jr (Board Member) $0 $0 $0
Erin Tunnicliffe (Board Member) $0 $0 $0
John Chu (Board Member) $0 $0 $0
Janine Shelffo (Board Member) $0 $0 $0
Rose Else Mitchell (Board Member) $0 $0 $0
Nita Prasad (Board Member) $0 $0 $0
Temple Schauble (Board Member) $0 $0 $0
Liana Sterling (Board Member) $0 $0 $0
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990
Filed on Nov. 5, 2018

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,036,128
Expenses
$33,119,748
Net Income
$916,380
Net Assets
$28,550,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,527,716
4.5%
Program Services $30,565,531
89.8%
Investment Income $270,388
0.8%
Bond Proceeds $0
Royalties $132
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$148,374
Net Inventory Sales $1,619,845
4.8%
Other Revenue $200,890
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $830,507
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,039,999
39.4%
Assets/Debt
Total Assets $50,887,428
Total Liabilities $22,337,119
Net Assets $28,550,309
Compensation
Key Employees and Officers Compensation Related Other
David Lipsius (Former Ceo (Left 9/2016)) $244,701 $0 $4,656
Erin Peck (Executive Vp) $180,036 $0 $11,770
John Gillespie (Vp Of Finance) $160,514 $0 $6,233
Stephen Cope (Global Ambassador) $159,692 $0 $6,233
Elizabeth Burnett (Vp Of Development) $155,854 $0 $6,124
Inger Forland (Vp Of Marketing & Communic) $150,615 $0 $12,028
Jill Bauman (Vp Of Strategy) $148,952 $0 $12,028
Lauren Fischer (Dir Legal Affairs (Left 9/16)) $103,112 $0 $4,656
Barbara Vacarr (Ceo) $102,457 $0 $3,087
Marcy Balter (Board Member) $0 $0 $0
Dorothy Cochrane (Board Member) $0 $0 $0
Steve Dinkelaker (Board Member) $0 $0 $0
David Ellner (Board Member) $0 $0 $0
Marcia Z Feuer (Board Member) $0 $0 $0
Christine Fuchs (Board Member) $0 $0 $0
Sarah Hancock (Board Member) $0 $0 $0
Joan Kopperl (Board Member) $0 $0 $0
Carol O'neil (Board Member, Chair) $0 $0 $0
Michael Pulitzer Jr (Board Member) $0 $0 $0
Erin Tunnicliffe (Board Member) $0 $0 $0
John Chu (Board Member) $0 $0 $0
Janine Shelffo (Board Member) $0 $0 $0
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990
Filed on May 15, 2017

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,764,308
Expenses
$32,673,181
Net Income
$1,091,127
Net Assets
$27,482,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,351,374
4.0%
Program Services $30,199,308
89.4%
Investment Income $599,612
1.8%
Bond Proceeds $0
Royalties $1,096
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$330,186
Net Inventory Sales $1,726,127
5.1%
Other Revenue $216,977
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $840,231
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,125,647
40.2%
Assets/Debt
Total Assets $51,125,507
Total Liabilities $23,643,119
Net Assets $27,482,388
Compensation
Key Employees and Officers Compensation Related Other
David Lipsius (Ceo) $306,578 $0 $5,631
Erin Peck (Senior Vp Of People, Programs & C) $167,259 $0 $10,241
Stephen Cope (Global Ambassador) $166,847 $0 $5,631
John Gillespie (Vp Of Finance) $161,001 $0 $5,631
Inger Forland (Vp Of Marketing & Communic) $154,669 $0 $10,418
Denise Barack (Director Of Program Innovation) $135,933 $0 $5,544
John O'neill (Vp Of Operations (Left 4/10/15)) $119,832 $0 $2,969
Maria Sirois (Faculty) $114,920 $0 $0
Lauren Fischer (Director Of Legal Affairs) $105,629 $0 $5,631
Marcy Balter (Board Chair) $0 $0 $0
Dorothy Cochrane (Board Member) $0 $0 $0
Steve Dinkelaker (Board Member) $0 $0 $0
David Ellner (Board Member) $0 $0 $0
Marcia Z Feuer (Board Member) $0 $0 $0
Christine Fuchs (Board Member) $0 $0 $0
Sarah Hancock (Board Member) $0 $0 $0
Joan Kopperl (Board Member) $0 $0 $0
Carol O'neil (Board Member) $0 $0 $0
Michael Pulitzer Jr (Board Member) $0 $0 $0
Erin Cochrane Tunnicliffe (Board Member) $0 $0 $0
John Chu (Board Member) $0 $0 $0
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990
Filed on May 13, 2016

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,798,223
Expenses
$31,589,246
Net Income
$2,208,977
Net Assets
$26,960,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,381,084
4.1%
Program Services $29,746,360
88.0%
Investment Income $569,057
1.7%
Bond Proceeds $0
Royalties $803
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $75,468
0.2%
Net Inventory Sales $1,789,729
5.3%
Other Revenue $235,722
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $809,032
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,641,220
40.0%
Assets/Debt
Total Assets $51,432,228
Total Liabilities $24,471,478
Net Assets $26,960,750
Compensation
Key Employees and Officers Compensation Related Other
David Lipsius (Ceo) $292,868 $0 $5,317
John O'neill (Vp Of Operations) $172,328 $0 $7,004
Stephen Cope (Global Ambassador) $147,024 $0 $4,723
Denise Barack (Director Of Program Development) $137,426 $0 $5,019
Richard Faulds (Director Of Yoga Development) $129,859 $0 $7,444
Jill Sasso Curtis (Vp Of Marketing & Communication) $129,154 $0 $4,957
Erin Peck (Vp Of People, Programs & Culture) $107,708 $0 $9,257
Kelly Baxter Spitz (Director Of Development) $102,640 $0 $9,605
Inger Forland (Vp Of Marketing & Communication) $70,132 $0 $4,511
John Gillespie (Vp Of Finance) $23,068 $0 $209
Marcy Balter (Board Chair) $0 $0 $0
Dorothy Cochrane (Board Member) $0 $0 $0
Lisette Cooper (Board Member) $0 $0 $0
Steve Dinkelaker (Board Member) $0 $0 $0
David Ellner (Board Member) $0 $0 $0
Marcia Z Feuer (Board Member) $0 $0 $0
Christine Fuchs (Board Member) $0 $0 $0
Sarah Hancock (Board Member) $0 $0 $0
Timothy M Henry (Board Member) $0 $0 $0
Stephen Glick Phd (Board Member) $0 $0 $0
Joan Kopperl (Board Member) $0 $0 $0
Carol O'neil (Board Member) $0 $0 $0
Michael Pulitzer Jr (Board Member) $0 $0 $0
John E Taylor (Board Member) $0 $0 $0
Erin Cochrane Tunnicliffe (Board Member) $0 $0 $0
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990
Filed on May 14, 2015

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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,654,107
Expenses
$31,656,008
Net Income
$2,998,099
Net Assets
$24,831,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,622,194
4.7%
Program Services $30,357,232
87.6%
Investment Income $514,154
1.5%
Bond Proceeds $0
Royalties $1,285
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $235,326
0.7%
Net Inventory Sales $1,682,396
4.9%
Other Revenue $241,520
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $977,956
3.1%
Professional Fundraising Fees $549
0.0%
Other Salaries and Wages $12,685,666
40.1%
Assets/Debt
Total Assets $49,455,581
Total Liabilities $24,623,915
Net Assets $24,831,666
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Faulds (Vp Of Yoga Development) $317,054 $0 $6,943
David Lipsius (Ceo) $222,618 $0 $4,967
John O'neill (Vp Of Operations) $163,256 $0 $6,535
Denise Barack (Dir. Of Program Development) $143,845 $0 $4,691
Jill Sasso Curtis (Vp Of Marketing) $136,237 $0 $9,019
Karen Grossman (Vp Of Inst. Advancement) $118,383 $0 $903
Kelly Baxter Spitz (Dir. Of Development) $105,307 $0 $9,019
Cate Bennett (Creative Director) $100,549 $0 $8,206
Marcy Balter (Board Chair) $0 $0 $0
Dorothy Cochrane (Board Member) $0 $0 $0
Lisette Cooper (Board Member) $0 $0 $0
Steve Dinkelaker (Board Member) $0 $0 $0
David Ellner (Board Member) $0 $0 $0
Marcia Z Feuer (Board Member) $0 $0 $0
Christine Fuchs (Board Member) $0 $0 $0
Stephen Glick Phd (Board Member) $0 $0 $0
Sarah Hancock (Board Member) $0 $0 $0
Timothy M Henry (Board Member) $0 $0 $0
Joan Kopperl (Board Member) $0 $0 $0
Carol O'neil (Board Member) $0 $0 $0
Michael Pulitzer Jr (Board Member) $0 $0 $0
John E Taylor (Board Member) $0 $0 $0
Erin Cochrane Tunnicliffe (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2014

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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,505,672
Expenses
$30,075,261
Net Income
$2,430,411
Net Assets
$21,814,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,407,685
4.3%
Program Services $28,818,143
88.7%
Investment Income $461,181
1.4%
Bond Proceeds $0
Royalties $793
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,109
0.0%
Net Inventory Sales $1,565,174
4.8%
Other Revenue $249,587
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $785,832
2.6%
Professional Fundraising Fees $11,485
0.0%
Other Salaries and Wages $12,220,601
40.6%
Assets/Debt
Total Assets $47,182,003
Total Liabilities $25,367,700
Net Assets $21,814,303

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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,660,801
Expenses
$27,849,090
Net Income
$2,811,711
Net Assets
$19,046,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,224,963
4.0%
Program Services $27,462,748
89.6%
Investment Income $363,366
1.2%
Bond Proceeds $0
Royalties $2,921
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,706
Net Inventory Sales $1,509,722
4.9%
Other Revenue $145,787
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,377,360
4.9%
Professional Fundraising Fees $14,997
0.1%
Other Salaries and Wages $10,117,250
36.3%
Assets/Debt
Total Assets $44,061,614
Total Liabilities $25,015,436
Net Assets $19,046,178

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 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
990-T

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

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
990-T

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

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
990-T

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

PDF

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
PDF (2 of 2)

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 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

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