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Kutztown University Foundation

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 / Cultural, Ethnic Awareness (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.9M (2023)

Expenses
$9.01M (2023)

Total Assets
$79.6M (2023)

Total Liabilities
$25.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,853,620
Expenses
$9,010,444
Net Income
$1,843,176
Net Assets
$54,325,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,096,841
37.7%
Program Services $5,574,782
51.4%
Investment Income $1,008,986
9.3%
Bond Proceeds $0
Royalties $61,965
0.6%
Rental Property Income -$45,873
Net Fundraising $1,535
0.0%
Sales of Assets -$72,121
Net Inventory Sales $0
Other Revenue $208,017
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $492,203
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,193,889
13.3%
Assets/Debt
Total Assets $79,554,069
Total Liabilities $25,228,654
Net Assets $54,325,415
Compensation
Key Employees and Officers Compensation Related Other
Alex Ogeka (Executive Director) $190,427 $0 $50,277
Edward T Richmond (Associate Executive Direct) $184,158 $0 $36,261
Kathleen Meischke (Controller) $105,250 $0 $32,917
Charles Perkins (Vice President) $0 $0 $0
Diane Piscitelli (Board Member) $0 $0 $0
Drita Brija Esq (Board Member) $0 $0 $0
Jeffrey Fussner (Board Member) $0 $0 $0
Kathleen Nolan Stuardi (Board Member) $0 $0 $0
Kevin Rock (Board Member) $0 $0 $0
Leon S Ariyan (Board Member) $0 $0 $0
Marilyn G Stewart (Board Member) $0 $0 $0
Mary Green (Board Member) $0 $0 $0
Michelle R Mason (Board Member) $0 $0 $0
Nathaniel J Williams (Board Member) $0 $0 $0
Nico Goffredo (Board Member) $0 $0 $0
Norman Inkpen (Board Member) $0 $0 $0
Paul Presinzano (Board Member) $0 $0 $0
Scot Horst (Board Member) $0 $0 $0
Scott Dorn (President) $0 $0 $0
Susan Pichini (Board Member) $0 $0 $0
Susan Ziegenfus (Secretary) $0 $0 $0
Thomas E Kauffman (Board Member) $0 $0 $0
Timothy Masluk (Board Member) $0 $0 $0
William Kreitz (Treasurer) $0 $0 $0
Willis Rapp (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,561,087
Expenses
$9,498,756
Net Income
$5,062,331
Net Assets
$49,606,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,855,537
40.2%
Program Services $5,441,141
37.4%
Investment Income $862,565
5.9%
Bond Proceeds $0
Royalties $55,745
0.4%
Rental Property Income -$45,094
Net Fundraising -$13,274
Sales of Assets $2,181,513
15.0%
Net Inventory Sales $0
Other Revenue $201,411
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $457,896
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,346,852
14.2%
Assets/Debt
Total Assets $74,779,996
Total Liabilities $25,173,831
Net Assets $49,606,165
Compensation
Key Employees and Officers Compensation Related Other
Alex Ogeka (Executive Director) $170,000 $0 $44,987
Edward T Richmond (Associate Executive Direct) $170,000 $0 $38,295
Jayanne Sevast (Senior Director Of Philanthropy And Engagement) $101,350 $0 $31,602
Kathleen Meischke (Controller) $101,200 $0 $32,199
Charles Perkins (Vice President) $0 $0 $0
Diane Piscitelli (Board Member) $0 $0 $0
Drita Brija Esq (Board Member) $0 $0 $0
Frank Brewer (Board Member) $0 $0 $0
Jeffrey Fussner (Board Member) $0 $0 $0
Kathleen Nolan Stuardi (Board Member) $0 $0 $0
Kevin Rock (Board Member) $0 $0 $0
Leon S Ariyan (Board Member) $0 $0 $0
Marilyn G Stewart (Board Member) $0 $0 $0
Mary Green (Board Member) $0 $0 $0
Michelle R Mason (Board Member) $0 $0 $0
Mikal Payne (Board Member) $0 $0 $0
Nathaniel J Williams (Board Member) $0 $0 $0
Nico Goffredo (Board Member) $0 $0 $0
Norman Inkpen (Board Member) $0 $0 $0
Paul Presinzano (Board Member) $0 $0 $0
Robert Landis (Board Member) $0 $0 $0
Scot Horst (Board Member) $0 $0 $0
Scott Dorn (President) $0 $0 $0
Susan Pichini (Board Member) $0 $0 $0
Susan Ziegenfus (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,333,511
Expenses
$8,733,676
Net Income
$4,599,835
Net Assets
$51,277,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,717,612
42.9%
Program Services $5,459,312
40.9%
Investment Income $732,635
5.5%
Bond Proceeds $0
Royalties $74,704
0.6%
Rental Property Income -$51,138
Net Fundraising $17,794
0.1%
Sales of Assets $1,506,116
11.3%
Net Inventory Sales $0
Other Revenue -$147,634
Notable Expenses Percent of Total Expenses
Executive Compensation $429,496
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,291,444
14.8%
Assets/Debt
Total Assets $80,034,121
Total Liabilities $28,756,961
Net Assets $51,277,160
Compensation
Key Employees and Officers Compensation Related Other
Alex Ogexa (Executive Director) $173,769 $0 $38,408
Edward T Richmond (Associate Executive Direct) $173,769 $0 $32,914
Michaelean Mccormick (Senior Director Of Development) $115,919 $0 $36,413
Stephen Sharadin (Festival Executive Director) $104,698 $0 $29,048
Kathleen Meischke (Controller) $102,007 $0 $34,922
Robert Landis (President) $0 $0 $0
Scott Dorn (Vice President) $0 $0 $0
Charles Perkins (Treasurer) $0 $0 $0
Susan Ziegenfus (Secretary) $0 $0 $0
Graham Anderson (Board Member) $0 $0 $0
Norman Inkpen (Board Member) $0 $0 $0
William Kreitz (Board Member) $0 $0 $0
Frank Brewer (Board Member) $0 $0 $0
Charles Stopp (Board Member) $0 $0 $0
Mikal Payne (Board Member) $0 $0 $0
Diane Piscitelli (Board Member) $0 $0 $0
Susan Pichini (Board Member) $0 $0 $0
Jeffrey Fussner (Board Member) $0 $0 $0
Matthew West (Board Member) $0 $0 $0
James Zellner (Board Member) $0 $0 $0
Paul Presinzano (Board Member) $0 $0 $0
Richard Zilmer (Board Member) $0 $0 $0
Willis Rapp (Board Member) $0 $0 $0
Nico Goffredo (Board Member) $0 $0 $0
Marilyn G Stewart (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,219,408
Expenses
$8,378,905
Net Income
$4,840,503
Net Assets
$39,686,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,784,431
36.2%
Program Services $6,013,608
45.5%
Investment Income $695,494
5.3%
Bond Proceeds $0
Royalties $125,710
1.0%
Rental Property Income -$81,192
Net Fundraising $100,211
0.8%
Sales of Assets $1,450,963
11.0%
Net Inventory Sales $0
Other Revenue $108,727
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $381,172
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,351,051
16.1%
Assets/Debt
Total Assets $73,889,124
Total Liabilities $34,202,902
Net Assets $39,686,222
Compensation
Key Employees and Officers Compensation Related Other
Edward T Richmond (Associate Executive Direct) $150,336 $0 $33,781
Alex Ogexa (Executive Director) $142,317 $0 $29,325
Robert Landis (President) $0 $0 $0
Scott Dorn (Vice President) $0 $0 $0
Charles Perkins (Treasurer) $0 $0 $0
Susan Ziegenfus (Secretary) $0 $0 $0
Graham Anderson (Board Member) $0 $0 $0
Norman Inkpen (Board Member) $0 $0 $0
William Kreitz (Board Member) $0 $0 $0
Frank Brewer (Board Member) $0 $0 $0
Charles Stopp (Board Member) $0 $0 $0
Mikal Payne (Board Member) $0 $0 $0
Diane Piscitelli (Board Member) $0 $0 $0
Susan Pichini (Board Member) $0 $0 $0
Jeffrey Fussner (Board Member) $0 $0 $0
Matthew West (Board Member) $0 $0 $0
James Zellner (Board Member) $0 $0 $0
Paul Presinzano (Board Member) $0 $0 $0
Richard Zilmer (Board Member) $0 $0 $0
Willis Rapp (Board Member) $0 $0 $0
Nico Goffredo (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,133,198
Expenses
$8,608,919
Net Income
$2,524,279
Net Assets
$35,933,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,473,134
22.2%
Program Services $6,058,180
54.4%
Investment Income $917,215
8.2%
Bond Proceeds $0
Royalties $155,985
1.4%
Rental Property Income -$97,537
Net Fundraising $101,675
0.9%
Sales of Assets $1,384,740
12.4%
Net Inventory Sales $0
Other Revenue $116,364
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $344,830
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,109,288
12.9%
Assets/Debt
Total Assets $73,169,245
Total Liabilities $37,235,859
Net Assets $35,933,386
Compensation
Key Employees and Officers Compensation Related Other
Edward T Richmond (Associate Executive Direct) $147,500 $0 $33,607
Alex Ogexa (Executive Director) $125,000 $0 $28,834
Robert Landis (President) $0 $0 $0
Scott Dorn (Vice President) $0 $0 $0
Michael Gulati (Treasurer) $0 $0 $0
Susan Ziegenfus (Secretary) $0 $0 $0
Graham Anderson (Board Member) $0 $0 $0
Anthony Cioffi (Board Member) $0 $0 $0
Norman Inkpen (Board Member) $0 $0 $0
William Kreitz (Board Member) $0 $0 $0
Frank Brewer (Board Member) $0 $0 $0
Charles Stopp (Board Member) $0 $0 $0
Mikal Payne (Board Member) $0 $0 $0
Charles Perkins (Board Member) $0 $0 $0
Diane Piscitelli (Board Member) $0 $0 $0
Susan Pichini (Board Member) $0 $0 $0
Jeffrey Fussner (Board Member) $0 $0 $0
Jane Redner (Board Member) $0 $0 $0
Matthew West (Board Member) $0 $0 $0
James Zellner (Board Member) $0 $0 $0
Paul Presinzano (Board Member) $0 $0 $0
Richard Zilmer (Board Member) $0 $0 $0
Willis Rapp (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,782,685
Expenses
$7,386,341
Net Income
$3,396,344
Net Assets
$34,466,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,832,309
26.3%
Program Services $6,101,323
56.6%
Investment Income $728,473
6.8%
Bond Proceeds $0
Royalties $131,086
1.2%
Rental Property Income -$90,387
Net Fundraising $107,224
1.0%
Sales of Assets $797,878
7.4%
Net Inventory Sales $0
Other Revenue $143,937
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,195
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $826,756
11.2%
Assets/Debt
Total Assets $73,573,772
Total Liabilities $39,107,090
Net Assets $34,466,682
Compensation
Key Employees and Officers Compensation Related Other
Tracey Thompson Thru 82217 (Former Executive Director) $168,894 $0 $49,685
Edward T Richmond (Associate Executive Director & Cfo) $136,318 $0 $30,192
Alex Ogexa August 23 2017 (Executive Director) $96,019 $0 $25,999
Robert Landis (President) $0 $0 $0
Scott Dorn (Vice President) $0 $0 $0
Michael Gulati (Treasurer) $0 $0 $0
Frank Brewer (Secretary) $0 $0 $0
Graham Anderson (Board Member) $0 $0 $0
Anthony Cioffi (Board Member) $0 $0 $0
Norman Inkpen (Board Member) $0 $0 $0
William Kreitz (Board Member) $0 $0 $0
Olin Marth (Board Member) $0 $0 $0
Charles Stopp (Board Member) $0 $0 $0
Mikal Payne (Board Member) $0 $0 $0
Charles Perkins (Board Member) $0 $0 $0
Diane Piscitelli (Board Member) $0 $0 $0
Paul Presinzano (Board Member) $0 $0 $0
Willis Rapp (Board Member) $0 $0 $0
Jane Redner (Board Member) $0 $0 $0
Matthew West (Board Member) $0 $0 $0
James Zellner (Board Member) $0 $0 $0
Susan Ziegenfus (Board Member) $0 $0 $0
Richard Zilmer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,344,873
Expenses
$7,500,597
Net Income
$4,844,276
Net Assets
$28,732,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,898,801
39.7%
Program Services $6,209,732
50.3%
Investment Income $549,110
4.4%
Bond Proceeds $0
Royalties $104,510
0.8%
Rental Property Income -$69,827
Net Fundraising $135,810
1.1%
Sales of Assets $473,655
3.8%
Net Inventory Sales $0
Other Revenue $11,266
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $370,660
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $913,916
12.2%
Assets/Debt
Total Assets $72,119,501
Total Liabilities $43,386,889
Net Assets $28,732,612
Compensation
Key Employees and Officers Compensation Related Other
Tracey Thompson August 22 2017 (Executive Director) $165,890 $0 $44,674
Edward T Richmond (Cfo) $133,990 $0 $31,729
Robert Landis (President) $0 $0 $0
Scott Dorn (Vice President) $0 $0 $0
Michael Gulati (Treasurer) $0 $0 $0
Frank Brewer (Secretary) $0 $0 $0
Graham Anderson (Board Member) $0 $0 $0
Anthony Cioffi (Board Member) $0 $0 $0
Norman Inkpen (Board Member) $0 $0 $0
Peter Knight (Board Member) $0 $0 $0
Olin Marth (Board Member) $0 $0 $0
Carolina Martinez (Board Member) $0 $0 $0
Mikal Payne (Board Member) $0 $0 $0
Charles Perkins (Board Member) $0 $0 $0
Diane Piscitelli (Board Member) $0 $0 $0
Paul Presinzano (Board Member) $0 $0 $0
Willis Rapp (Board Member) $0 $0 $0
Jane Redner (Board Member) $0 $0 $0
Matthew West (Board Member) $0 $0 $0
James Zellner (Board Member) $0 $0 $0
Susan Ziegenfus (Board Member) $0 $0 $0
Richard Zilmer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,304,793
Expenses
$7,710,210
Net Income
$2,594,583
Net Assets
$20,121,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,377,050
23.1%
Program Services $6,272,685
60.9%
Investment Income $548,077
5.3%
Bond Proceeds $0
Royalties $185,860
1.8%
Rental Property Income -$100,264
Net Fundraising $161,478
1.6%
Sales of Assets $670,640
6.5%
Net Inventory Sales $0
Other Revenue $164,197
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $377,456
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $914,333
11.9%
Assets/Debt
Total Assets $68,960,981
Total Liabilities $48,839,691
Net Assets $20,121,290
Compensation
Key Employees and Officers Compensation Related Other
Tracey Thompson (Executive Director) $155,252 $0 $43,016
Edward T Richmond (Cfo) $135,470 $0 $30,742
James Zellner (President) $0 $0 $0
Richard Zilmer (Vice President) $0 $0 $0
Jane Redner (Treasurer) $0 $0 $0
Corliss Bachman (Secretary) $0 $0 $0
John Acanfora (Board Member) $0 $0 $0
Graham Anderson (Board Member) $0 $0 $0
Frank Brewer (Board Member) $0 $0 $0
Lesley Fallon (Board Member) $0 $0 $0
Michael Gulati (Board Member) $0 $0 $0
Jackie Jaindl (Board Member) $0 $0 $0
Peter Knight (Board Member) $0 $0 $0
Robert Landis (Board Member) $0 $0 $0
Olin Marth (Board Member) $0 $0 $0
Scott Dorn (Board Member) $0 $0 $0
Paul Presinzano (Board Member) $0 $0 $0
Willis Rapp (Board Member) $0 $0 $0
Anthony Cioffi (Board Member) $0 $0 $0
Norman Inkpen (Board Member) $0 $0 $0
Matthew West (Board Member) $0 $0 $0
Carolina Martinez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,825,916
Expenses
$7,534,211
Net Income
$3,291,705
Net Assets
$19,358,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,690,364
24.9%
Program Services $6,427,996
59.4%
Investment Income $555,647
5.1%
Bond Proceeds $0
Royalties $145,387
1.3%
Rental Property Income -$113,166
Net Fundraising $129,420
1.2%
Sales of Assets $965,201
8.9%
Net Inventory Sales $0
Other Revenue $12,407
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $354,945
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $848,640
11.3%
Assets/Debt
Total Assets $70,238,848
Total Liabilities $50,880,190
Net Assets $19,358,658
Compensation
Key Employees and Officers Compensation Related Other
Tracey Thompson (Executive Director) $153,493 $0 $37,013
Edward T Richmond (Cfo) $125,050 $0 $30,905
James Zellner (President) $0 $0 $0
Richard Zilmer (Vice President) $0 $0 $0
Jane Redner (Treasurer) $0 $0 $0
Corliss Bachman (Secretary) $0 $0 $0
John Acanfora (Board Member) $0 $0 $0
Graham Anderson (Board Member) $0 $0 $0
Frank Brewer (Board Member) $0 $0 $0
Lesley Fallon (Board Member) $0 $0 $0
Michael Gulati (Board Member) $0 $0 $0
Jackie Jaindl (Board Member) $0 $0 $0
Peter Knight (Board Member) $0 $0 $0
Robert Landis (Board Member) $0 $0 $0
Olin Marth (Board Member) $0 $0 $0
Scott Dorn (Board Member) $0 $0 $0
Paul Presinzano (Board Member) $0 $0 $0
Willis Rapp (Board Member) $0 $0 $0
Anthony Cioffi (Board Member) $0 $0 $0
Charles Stopp Esq (Board Member) $0 $0 $0
Matthew West (Board Member) $0 $0 $0
Carolina Martinez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,203,054
Expenses
$7,786,941
Net Income
$1,416,113
Net Assets
$16,453,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,012,979
21.9%
Program Services $6,532,935
71.0%
Investment Income $556,811
6.1%
Bond Proceeds $0
Royalties $148,713
1.6%
Rental Property Income -$89,696
Net Fundraising $196,708
2.1%
Sales of Assets -$256,091
Net Inventory Sales $0
Other Revenue $85,501
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,366
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $884,433
11.4%
Assets/Debt
Total Assets $70,887,313
Total Liabilities $54,433,401
Net Assets $16,453,912
Compensation
Key Employees and Officers Compensation Related Other
Edward T Richmond (Cfo) $121,000 $0 $30,639
Tracey Thompson (Executive Director) $49,038 $0 $26,931
James Zellner (President) $0 $0 $0
Richard C Zilmer (Vice President) $0 $0 $0
Jane Redner (Treasurer) $0 $0 $0
Corliss Bachman (Secretary) $0 $0 $0
John Acanfora (Board Member) $0 $0 $0
Graham Anderson (Board Member) $0 $0 $0
Frank Brewer (Board Member) $0 $0 $0
Lesley Fallon (Board Member) $0 $0 $0
Michael Gulati (Board Member) $0 $0 $0
Jackie Jaindl (Board Member) $0 $0 $0
Peter Knight (Board Member) $0 $0 $0
Robert Landis (Board Member) $0 $0 $0
Olin Marth (Board Member) $0 $0 $0
Charles Perkins (Board Member) $0 $0 $0
Paul Presinzano (Board Member) $0 $0 $0
Willis Rapp (Board Member) $0 $0 $0
William Ribble Jr (Board Member) $0 $0 $0
Charles Stopp Esq (Board Member) $0 $0 $0
Matthew West (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,364,204
Expenses
$11,875,735
Net Income
-$1,511,531
Net Assets
$11,903,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,723,333
26.3%
Program Services $6,635,686
64.0%
Investment Income $412,266
4.0%
Bond Proceeds $0
Royalties $62,634
0.6%
Rental Property Income -$86,764
Net Fundraising $107,583
1.0%
Sales of Assets $427,300
4.1%
Net Inventory Sales $0
Other Revenue $81,850
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,136
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $784,647
6.6%
Assets/Debt
Total Assets $70,928,308
Total Liabilities $59,024,377
Net Assets $11,903,931

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,874,251
Expenses
$7,977,035
Net Income
-$102,784
Net Assets
$11,463,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,033,758
38.5%
Program Services $4,245,755
53.9%
Investment Income $339,196
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $156,782
2.0%
Sales of Assets -$89,448
Net Inventory Sales $0
Other Revenue $175,954
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $332,461
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $679,726
8.5%
Assets/Debt
Total Assets $70,051,538
Total Liabilities $58,588,146
Net Assets $11,463,392

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,066,581
Expenses
$7,438,046
Net Income
$1,628,535
Net Assets
$14,385,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,693,672
29.7%
Program Services $4,230,385
46.7%
Investment Income $269,148
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $291,505
3.2%
Sales of Assets $988,988
10.9%
Net Inventory Sales $0
Other Revenue $574,988
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,886
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $985,480
13.2%
Assets/Debt
Total Assets $59,653,756
Total Liabilities $45,268,324
Net Assets $14,385,432

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending 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

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 »