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Barnes 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 / Art Museums (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$10.7M (2023)

Expenses
$15.2M (2023)

Total Assets
$228M (2023)

Total Liabilities
$2.61M (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
$10,715,947
Expenses
$15,172,107
Net Income
-$4,456,160
Net Assets
$225,464,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,717,818
44.0%
Program Services $3,010,067
28.1%
Investment Income $923,719
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,584,889
14.8%
Net Inventory Sales $414,293
3.9%
Other Revenue $65,161
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $953,115
6.3%
Professional Fundraising Fees $180,457
1.2%
Other Salaries and Wages $5,541,233
36.5%
Assets/Debt
Total Assets $228,076,186
Total Liabilities $2,611,689
Net Assets $225,464,497
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John J Aglialoro (Trustee) $0 $0 $0
Armando I Bengochea Phd (Trustee) $0 $0 $0
Sheldon M Bonovitz Esq (Trustee) $0 $0 $0
Pamela D Bundy (Trustee) $0 $0 $0
Gregory E Deavens (Trustee) $0 $0 $0
David A Fleischner (Trustee) $0 $0 $0
Jeffrey A Honickman (Trustee) $0 $0 $0
Catherine Hughes (Trustee) $0 $0 $0
John H Mcfadden Esq (Trustee) $0 $0 $0
Joseph Neubauer (Trustee) $0 $0 $0
Christine Poggi Phd (Trustee) $0 $0 $0
Aileen Kennedy Roberts (Chair, Trustee) $0 $0 $0
John R Alchin (Vice Chair, Trustee) $0 $0 $0
Stephen J Harmelin Esq (Treasurer, Trustee) $0 $0 $0
The Hon Jacqueline F Allen (Secretary, Trustee) $0 $0 $0
Thomas Collins (Executive Director & President) $0 $0 $0
Sara Geelan (Dep Dir, Gen Counsel, Asst Secretary) $0 $0 $0
Margaret B Zminda (Executive Vp, Cfo & Coo) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,090,103
Expenses
$31,087,083
Net Income
$5,003,020
Net Assets
$223,524,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,907,805
69.0%
Program Services $6,091,656
16.9%
Investment Income $3,217,735
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$198,817
Sales of Assets $1,305,729
3.6%
Net Inventory Sales $742,779
2.1%
Other Revenue $23,216
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,343,282
7.5%
Professional Fundraising Fees $344,678
1.1%
Other Salaries and Wages $10,002,107
32.2%
Assets/Debt
Total Assets $225,939,673
Total Liabilities $2,415,253
Net Assets $223,524,420
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Thomas Collins (Executive Director & President) $528,817 $0 $32,033
Nina Diefenbach (Svp, Deputy Director For Advancement) $342,830 $0 $13,282
Sara Geelan (Dep Dir, Gen Counsel, Asst Secretary) $279,731 $0 $32,431
Margaret B Zminda (Executive Vp, Cfo & Coo) $234,456 $0 $24,381
Nancy Ireson (Dep Dir, Collections & Exhibitions) $224,456 $0 $16,469
Vincent D'antonio (Senior Dir, Operations & Grounds) $202,219 $0 $8,749
Steven Brady (Chief Technology Officer) $196,769 $0 $37,463
William D Cary (Chief Of Bus. Strategy & Analytics) $191,777 $0 $35,889
Sheronda Whitaker (Chief Hr & Diversity Officer) $184,802 $0 $8,824
Martha E Lucy (Dep Dir, Edu, Pub Pgrms, Curator) $163,095 $0 $4,345
Valerie Gay (Dep Dir, Audience Engagement & Cxo) $150,538 $0 $18,917
Katie Adams (Senior Director Of Leadership Gifts) $138,202 $0 $14,955
Nico Hartzell (Dir, Foundation Relations (Thru 1/22)) $136,744 $0 $26,533
John J Aglialoro (Trustee) $0 $0 $0
Armando I Bengochea Phd (Trustee) $0 $0 $0
Sheldon M Bonovitz Esq (Trustee) $0 $0 $0
Pamela D Bundy (Trustee) $0 $0 $0
Gregory E Deavens (Trustee (As Of 3/22)) $0 $0 $0
David A Fleischner (Trustee) $0 $0 $0
Jeffrey A Honickman (Trustee) $0 $0 $0
Catherine Hughes (Trustee) $0 $0 $0
John H Mcfadden Esq (Trustee) $0 $0 $0
Joseph Neubauer (Trustee) $0 $0 $0
Christine Poggi Phd (Trustee) $0 $0 $0
Dr Brenda T Thompson (Trustee (Thru 12/22)) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,787,671
Expenses
$25,607,601
Net Income
$9,180,070
Net Assets
$238,731,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,490,484
53.2%
Program Services $4,576,014
13.2%
Investment Income $3,138,852
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$127,858
Sales of Assets $8,060,497
23.2%
Net Inventory Sales $600,000
1.7%
Other Revenue $49,682
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,707,471
6.7%
Professional Fundraising Fees $302,629
1.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $242,934,305
Total Liabilities $4,203,017
Net Assets $238,731,288
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Thomas Collins (Executive Director & President) $501,102 $0 $32,098
Nina Diefenbach (Svp, Deputy Director For Advancement) $332,348 $0 $11,507
Sara Geelan (Dep Dir, Gen Counsel, Asst Secretary) $256,017 $0 $33,174
Nancy Ireson (Dep Dir, Collections & Exhibitions) $216,010 $0 $17,535
Margaret B Zminda (Executive Vp, Cfo And Coo) $215,226 $0 $34,250
Vincent D'antonio (Senior Dir, Operations & Grounds) $195,559 $0 $8,568
William D Cary (Chief Of Bus. Strategy & Analytics) $180,199 $0 $34,379
Steven Brady (Chief Technology Officer) $164,610 $0 $42,538
Sheronda Whitaker (Chief Hr & Diversity Officer) $160,435 $0 $6,102
Martha E Lucy (Dep Dir, Edu, Pub Pgrms, Curator) $155,976 $0 $3,860
Valerie Gay (Dep Dir, Audience Engagement & Cxo) $145,461 $0 $15,784
Georgette Hamaty (Dir, Foundation Relations) $142,063 $0 $14,748
Katie Adams (Senior Dir, Of Leadership Gifts) $126,192 $0 $14,758
Armando I Bengochea Phd (Trustee) $0 $0 $0
Catherine Hughes (Trustee) $0 $0 $0
Christine Poggi Phd (Trustee) $0 $0 $0
Dr Brenda T Thompson (Trustee) $0 $0 $0
Jeffrey A Honickman (Trustee) $0 $0 $0
John Alchin (Trustee) $0 $0 $0
John J Aglialoro (Trustee) $0 $0 $0
John Mcfadden Esq (Trustee) $0 $0 $0
Pamela D Bundy (Trustee) $0 $0 $0
Sheldon M Bonovitz Esq (Trustee) $0 $0 $0
Daniel Dilella (Trustee Thru 1/19/21) $0 $0 $0
Joseph Neubauer (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,249,120
Expenses
$22,540,936
Net Income
-$1,291,816
Net Assets
$221,958,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,896,014
84.2%
Program Services $2,954,316
13.9%
Investment Income $1,681,306
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$109,443
Sales of Assets -$1,548,533
Net Inventory Sales $257,171
1.2%
Other Revenue $118,289
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,521,227
6.7%
Professional Fundraising Fees $277,453
1.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $223,515,679
Total Liabilities $1,557,575
Net Assets $221,958,104
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Thomas Collins (Executive Director & President) $396,365 $0 $29,223
Nina Diefenbach (Svp, Deputy Director For Advancement) $312,425 $0 $12,110
Sara Geelan (Dep Dir, Gen Counsel, Asst Secretary) $236,957 $0 $32,487
Nancy Ireson (Dep Dir. Of Collections & Exhibitions And Gund Fam) $194,788 $0 $16,749
Margaret B Zminda (Executive Vp, Cfo And Coo) $187,488 $0 $29,394
Vincent D'antonio (Senior Dir. Of Operations & Grounds) $185,682 $0 $7,497
William D Cary (Chief Of Bus. Strategy & Analytics) $166,372 $0 $31,867
Martha E Lucy (Deputy Dir For Edu & Pub Programs & Curator) $142,756 $0 $3,401
Steven Brady (Chief Technology Officer) $141,875 $0 $42,551
Sheronda Whitaker (Chief Human Resources And Diversity Officer) $141,137 $0 $3,648
Georgette Hamaty (Director Of Foundation Relations) $132,871 $0 $18,762
Valerie Gay (Dep Director For Audience Engagement And Cxo) $123,244 $0 $18,659
Armando I Bengochea Phd (Trustee) $0 $0 $0
Catherine Hughes (Trustee) $0 $0 $0
Christine Poggi Phd (Trustee) $0 $0 $0
Dr Brenda T Thompson (Trustee) $0 $0 $0
Jeffrey A Honickman (Trustee) $0 $0 $0
John Alchin (Trustee) $0 $0 $0
John J Aglialoro (Trustee) $0 $0 $0
John Mcfadden Esq (Trustee) $0 $0 $0
Pamela D Bundy (Trustee) $0 $0 $0
Sheldon M Bonovitz Esq (Trustee) $0 $0 $0
Daniel Dilella (Trustee) $0 $0 $0
Joseph Neubauer (Trustee, Chairman Thru 12/10/20) $0 $0 $0
Aileen Kennedy Roberts (Chair, Trustee, Vc Thru 12/10/20) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,564,152
Expenses
$24,726,049
Net Income
-$161,897
Net Assets
$212,178,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,268,162
58.1%
Program Services $6,439,435
26.2%
Investment Income $1,768,251
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$175,116
Sales of Assets $1,354,429
5.5%
Net Inventory Sales $704,412
2.9%
Other Revenue $204,579
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,788,795
7.2%
Professional Fundraising Fees $315,787
1.3%
Other Salaries and Wages $6,650,471
26.9%
Assets/Debt
Total Assets $214,994,378
Total Liabilities $2,815,717
Net Assets $212,178,661
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Thomas Collins (Executive Director & President) $428,358 $0 $29,877
Nina Diefenbach (Deputy Director Of Advancement) $331,006 $0 $13,400
Margaret B Zminda (Executive Vp, Cfo And Coo) $267,669 $0 $30,264
Sara Geelan (Dep Dir, Gen Counsel, Asst Secretary) $245,490 $0 $30,935
Nancy Ireson (Dep Dir For Collections, Exhibitions, Gund Family) $198,781 $0 $12,459
Vincent D'antonio (Senior Director Of Operations) $191,927 $0 $8,630
William Cary (Director Of Annual Giving) $141,979 $0 $6,322
Martha Lucy (Dep Dir For Education,Public Program) $141,344 $0 $3,601
Steven Brady (Chief Technology Officer) $140,443 $0 $34,875
Georgette C Hamaty (Director Of Foundation Relations) $131,721 $0 $23,606
Sheronda Whitaker (Director Of Human Resources) $126,374 $0 $5,857
Aileen Kennedy Roberts (Vice Chairman, Trustee) $0 $0 $0
Catherine Hughes (Trustee) $0 $0 $0
Daniel Dilella (Trustee) $0 $0 $0
Dr Brenda T Thompson (Trustee) $0 $0 $0
Christine Poggi Phd (Trustee) $0 $0 $0
John Alchin (Trustee) $0 $0 $0
John J Aglialoro (Trustee) $0 $0 $0
John Mcfadden Esq (Trustee) $0 $0 $0
Joseph Neubauer (Chairman, Trustee) $0 $0 $0
Sheldon M Bonovitz Esq (Trustee) $0 $0 $0
Stephen J Harmelin Esq (Treasurer, Trustee) $0 $0 $0
The Hon Jacqueline F Allen (Secretary, Trustee) $0 $0 $0
Pamela D Bundy (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,523,478
Expenses
$25,163,947
Net Income
$11,359,531
Net Assets
$202,478,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,219,932
66.3%
Program Services $4,692,107
12.8%
Investment Income $1,530,329
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$117,794
Sales of Assets $5,350,674
14.6%
Net Inventory Sales $718,917
2.0%
Other Revenue $129,313
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,375,235
9.4%
Professional Fundraising Fees $310,088
1.2%
Other Salaries and Wages $6,042,366
24.0%
Assets/Debt
Total Assets $204,717,439
Total Liabilities $2,238,458
Net Assets $202,478,981
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Thomas Collins (Executive Director & President) $421,507 $0 $24,734
Nina Diefenbach (Deputy Director Of Advancement) $316,694 $0 $12,682
Margaret B Zminda (Executive Vp, Cfo And Coo) $255,981 $0 $33,938
Sara Geelan (Dep Dir, Gen Counsel, Asst Secretary) $238,956 $0 $29,973
Vincent D'antonio (Senior Director Of Operations) $184,275 $0 $7,590
Shelley Bernstein (Dep Director For Digital Initiatives) $163,343 $0 $20,401
Martha Lucy (Dep Dir For Education,Public Programs) $138,036 $0 $3,528
Steven Brady (Director Of Information Technology) $137,429 $0 $31,598
William Cary (Director Of Annual Giving) $133,738 $0 $6,054
Georgette C Hamaty (Director Of Foundation Relations) $126,970 $0 $15,992
Barbara Buckley (Senior Director Of Conservation) $106,950 $0 $33,014
Aileen Kennedy Roberts (Vice Chairman, Trustee) $0 $0 $0
Catherine Hughes (Trustee) $0 $0 $0
Daniel Dilella (Trustee) $0 $0 $0
Dr Brenda T Thompson (Trustee) $0 $0 $0
Christine Poggi Phd (Trustee (As Of 12/18/18)) $0 $0 $0
Dr Khalil Gibran Muhammad (Trustee (Thru 12/18/18)) $0 $0 $0
Dr Neil L Rudenstine (Trustee (Thru 9/25/18)) $0 $0 $0
John Alchin (Trustee) $0 $0 $0
John J Aglialoro (Trustee) $0 $0 $0
John Mcfadden Esq (Trustee (As Of 12/18/18)) $0 $0 $0
Joseph Neubauer (Chairman, Trustee) $0 $0 $0
Sheldon M Bonovitz Esq (Trustee) $0 $0 $0
Stephen J Harmelin Esq (Treasurer, Trustee) $0 $0 $0
The Hon Jacqueline F Allen (Secretary, Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,026,996
Expenses
$24,358,404
Net Income
-$1,331,408
Net Assets
$200,324,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,070,197
69.8%
Program Services $4,336,247
18.8%
Investment Income $1,144,818
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$331,307
Sales of Assets $1,190,376
5.2%
Net Inventory Sales $401,466
1.7%
Other Revenue $215,199
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,221,556
9.1%
Professional Fundraising Fees $250,554
1.0%
Other Salaries and Wages $5,869,852
24.1%
Assets/Debt
Total Assets $202,910,631
Total Liabilities $2,585,742
Net Assets $200,324,889
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Thomas Collins (Executive Director & President) $376,779 $0 $18,033
Nina Diefenbach (Deputy Director Of Advancement) $308,419 $0 $9,187
Margaret B Zminda (Executive Vp, Cfo And Coo) $252,582 $0 $24,474
Sara Geelan (General Counsel) $211,582 $0 $17,824
Vincent D'antonio (Senior Director Of Operations) $183,866 $0 $5,713
Shelley Bernstein (Dep Director For Digital Initiatives) $161,910 $0 $17,148
Martha Lucy (Dep Dir For Education,Public Programs) $132,241 $0 $2,819
Steven Brady (Director Of Information Technology) $130,584 $0 $16,427
William Cary (Director Of Annual Giving) $116,999 $0 $3,654
Barbara Buckley (Senior Director Of Conservation) $103,394 $0 $19,725
Regina Murphy (Senior Director Of Develop. Services) $101,523 $0 $6,670
Aileen Kennedy Roberts (Vice Chairman, Trustee) $0 $0 $0
Catherine Hughes (Trustee) $0 $0 $0
Daniel Dilella (Trustee) $0 $0 $0
Dr Brenda T Thompson (Trustee) $0 $0 $0
Dr Khalil Gibran Muhammad (Trustee) $0 $0 $0
Dr Neil L Rudenstine (Trustee) $0 $0 $0
Gregory Charles Miller (Trustee (Thru 4/1/17)) $0 $0 $0
John Alchin (Trustee (As Of 12/6/17)) $0 $0 $0
John J Aglialoro (Trustee) $0 $0 $0
Joseph Neubauer (Chairman, Trustee) $0 $0 $0
Sheldon M Bonovitz Esq (Trustee) $0 $0 $0
Stephen J Harmelin Esq (Treasurer, Trustee) $0 $0 $0
The Hon Jacqueline F Allen (Secretary, Trustee) $0 $0 $0
Thomas K Whitford (Trustee (Thru 12/6/17)) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,929,321
Expenses
$23,818,329
Net Income
-$4,889,008
Net Assets
$194,057,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,316,372
59.8%
Program Services $4,855,757
25.7%
Investment Income $1,139,056
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,053
Sales of Assets $1,019,641
5.4%
Net Inventory Sales $578,168
3.1%
Other Revenue $36,380
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,129,182
8.9%
Professional Fundraising Fees $263,573
1.1%
Other Salaries and Wages $5,499,383
23.1%
Assets/Debt
Total Assets $195,984,708
Total Liabilities $1,927,692
Net Assets $194,057,016
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Thomas Collins (Executive Director & President) $348,567 $0 $13,013
Margaret B Zminda (Executive Vp, Cfo And Coo) $239,478 $0 $22,914
Nina Diefenbach (Deputy Director Of Advancement) $208,876 $0 $4,722
Sara Geelan (General Counsel) $201,468 $0 $16,366
Sylvie Patry (Deputy Dir For Collections & Exhibitions) $184,022 $0 $7,744
Shara Pollie (Senior Director Of Development) $179,524 $0 $15,598
Vincent D'antonio (Snr Dir Of Operations & Gr) $178,227 $0 $5,533
Martha Lucy (Dep Dir For Education, Public Programs, & Curat) $128,655 $0 $3,350
Steven Brady (Director Of Information Te) $124,394 $0 $15,274
William Cary (Director Of Annual Giving) $111,171 $0 $3,338
Ross Mitchell (Dir Of Barnes De Mazia Education And Outreach) $107,599 $0 $9,348
Aileen Kennedy Roberts (Vice Chairman, Trustee) $0 $0 $0
Catherine Hughes (Trustee) $0 $0 $0
Daniel Dilella (Trustee) $0 $0 $0
Dr Brenda T Thompson (Trustee) $0 $0 $0
Dr Khalil Gibran Muhammad (Trustee) $0 $0 $0
Dr Neil L Rudenstine (Trustee) $0 $0 $0
Gregory Charles Miller (Trustee) $0 $0 $0
John J Aglialoro (Trustee) $0 $0 $0
Joseph Neubauer (Chairman, Trustee) $0 $0 $0
Sheldon M Bonovitz Esq (Trustee) $0 $0 $0
Stephen J Harmelin Esq (Treasurer, Trustee) $0 $0 $0
The Hon Jacqueline F Allen (Secretary, Trustee) $0 $0 $0
Thomas K Whitford (Trustee) $0 $0 $0
Tory Burch (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,385,892
Expenses
$22,681,766
Net Income
$5,704,126
Net Assets
$197,726,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,266,700
57.3%
Program Services $4,987,125
17.6%
Investment Income $1,260,923
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,206,576
18.3%
Net Inventory Sales $625,083
2.2%
Other Revenue $39,485
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,280,481
5.6%
Professional Fundraising Fees $228,397
1.0%
Other Salaries and Wages $5,716,961
25.2%
Assets/Debt
Total Assets $199,487,419
Total Liabilities $1,761,058
Net Assets $197,726,361
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret B Zminda (Executive Vp, Cfo And Coo) $303,581 $0 $22,795
Thomas Collins (Executive Director & President) $288,493 $0 $9,750
Jan Rothschild (Svp For Communications) $233,452 $0 $22,501
Diana D Duncan (Sr Vp, External Affairs) $192,302 $0 $5,560
Sara Geelan (General Counsel) $179,286 $0 $20,587
Vincent D'antonio (Snr Dir Of Operations & Gr) $168,754 $0 $5,939
Shara Pollie (Senior Director Of Development) $134,000 $0 $14,271
Steven Brady (Director Of Information Te) $118,096 $0 $14,930
Aileen Kennedy Roberts (Vice Chairman, Trustee) $0 $0 $0
Catherine Hughes (Trustee) $0 $0 $0
Daniel Dilella (Trustee) $0 $0 $0
Dr Brenda T Thompson (Trustee) $0 $0 $0
Dr Khalil Gibran Muhammad (Trustee) $0 $0 $0
Dr Neil L Rudenstine (Trustee) $0 $0 $0
Gregory Charles Miller (Trustee) $0 $0 $0
John J Aglialoro (Trustee) $0 $0 $0
Joseph Neubauer (Chairman, Trustee) $0 $0 $0
Sheldon M Bonovitz Esq (Trustee) $0 $0 $0
Stephen J Harmelin Esq (Treasurer, Trustee) $0 $0 $0
The Hon Jacqueline F Allen (Secretary, Trustee) $0 $0 $0
Thomas K Whitford (Trustee) $0 $0 $0
Tory Burch (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,196,208
Expenses
$23,239,272
Net Income
-$5,043,064
Net Assets
$200,453,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,761,688
48.2%
Program Services $5,567,010
30.6%
Investment Income $2,600,427
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $348,083
1.9%
Net Inventory Sales $776,356
4.3%
Other Revenue $142,644
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,539,389
6.6%
Professional Fundraising Fees $227,780
1.0%
Other Salaries and Wages $5,122,606
22.0%
Assets/Debt
Total Assets $202,948,913
Total Liabilities $2,495,025
Net Assets $200,453,888
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derek A Gillman (Executive Director & Pres.) $659,187 $0 $0
Diana D Duncan (Sr Vp, External Affairs) $241,240 $0 $9,288
Margaret B Zminda (Executive Vp, Cfo And Coo) $212,189 $0 $23,316
Jan Rothschild (Svp For Communications) $200,383 $0 $23,030
Linda Scribner Paskin (Director Of Major Gifts) $182,191 $0 $6,438
Sara Geelan (General Counsel) $161,104 $0 $18,835
Vincent D'antonio (Snr Dir Of Operations & Grounds) $150,885 $0 $6,049
Mark R Mills (Sr. Dir Of Ext Affairs For Ind. Giving & Vs) $120,149 $0 $10,527
Steven Brady (Director Of Information Technology) $120,121 $0 $15,951
Joseph Neubauer (Chairman) $0 $0 $0
Sheldon M Bonovitz Esq (Trustee) $0 $0 $0
The Hon Jacqueline F Allen (Secretary) $0 $0 $0
Stephen J Harmelin Esq (Treasurer) $0 $0 $0
Aileen Kennedy Roberts (Vice Chairman) $0 $0 $0
Dr Neil L Rudenstine (Trustee) $0 $0 $0
Dr Brenda T Thompson (Trustee) $0 $0 $0
Dr Ernest C Levister Jr (Trustee) $0 $0 $0
Dr Khalil Gibran Muhammad (Trustee) $0 $0 $0
Thomas K Whitford (Trustee) $0 $0 $0
Tory Burch (Trustee) $0 $0 $0
Daniel Dilella (Trustee) $0 $0 $0
John J Aglialoro (Trustee) $0 $0 $0
Catherine Hughes (Trustee) $0 $0 $0
Gregory Charles Miller (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,595,753
Expenses
$23,284,140
Net Income
-$5,688,387
Net Assets
$205,622,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,904,566
50.6%
Program Services $5,984,747
34.0%
Investment Income $1,187,434
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $162,307
0.9%
Net Inventory Sales $1,259,986
7.2%
Other Revenue $96,713
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,707,500
7.3%
Professional Fundraising Fees $213,559
0.9%
Other Salaries and Wages $5,394,037
23.2%
Assets/Debt
Total Assets $207,803,120
Total Liabilities $2,181,001
Net Assets $205,622,119
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derek A Gillman (Executive Director & Pres.) $346,189 $0 $15,660
Diana D Duncan (Sr Vp, External Affairs) $261,483 $0 $18,748
Jan Rothschild (Svp For Communications) $199,741 $0 $22,512
William W Mcdowell (Sr Building Proj. Exec.) $192,644 $0 $11,358
Linda Scribner Paskin (Director Of Major Gifts) $182,193 $0 $5,989
Margaret B Zminda (Executive Vp, Cfo And Coo) $179,694 $0 $21,680
Mark R Mills (Sr. Dir Of Ext Affairs For) $113,334 $0 $10,412
Vincent D'antonio (Snr Dir Of Operations & Grounds) $110,208 $0 $2,555
Steven Brady (Director Of Information Technology) $108,651 $0 $17,217
Sara Geelan (General Counsel And Asst Secretary) $88,353 $0 $7,690
Dr Bernard C Watson (Chairman) $0 $0 $0
Joseph Neubauer (Vice Chairman) $0 $0 $0
Sheldon M Bonovitz Esq (Trustee) $0 $0 $0
The Honorable Jacqueline F Allen (Secretary) $0 $0 $0
Stephen J Harmelin Esq (Treasurer) $0 $0 $0
Andre V Duggin (Trustee) $0 $0 $0
Aileen Kennedy Roberts (Trustee) $0 $0 $0
Dr Neil L Rudenstine (Trustee) $0 $0 $0
Dr Brenda T Thompson (Trustee) $0 $0 $0
Rajiv Savara (Trustee (1/1/13 12/6/13)) $0 $0 $0
Donn G Scott (Trustee (1/1/13 12/6/13)) $0 $0 $0
Dr Ernest C Levister Jr (Trustee) $0 $0 $0
Dr Khalil Gibran Muhammad (Trustee) $0 $0 $0
Thomas K Whitford (Trustee) $0 $0 $0
Tory Burch (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,008,116
Expenses
$22,044,804
Net Income
$9,963,312
Net Assets
$207,680,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,689,357
89.6%
Program Services $3,844,563
12.0%
Investment Income $1,432,627
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,904,626
Sales of Assets -$57,198
Net Inventory Sales $948,329
3.0%
Other Revenue $55,064
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,032,637
4.7%
Professional Fundraising Fees $752,904
3.4%
Other Salaries and Wages $4,847,560
22.0%
Assets/Debt
Total Assets $210,496,936
Total Liabilities $2,815,952
Net Assets $207,680,984

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,810,542
Expenses
$10,540,738
Net Income
$87,269,804
Net Assets
$195,622,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,576,890
97.7%
Program Services $1,024,796
1.0%
Investment Income $863,742
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,039
Net Inventory Sales $284,364
0.3%
Other Revenue $69,789
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,077,686
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,423,126
32.5%
Assets/Debt
Total Assets $210,055,630
Total Liabilities $14,433,096
Net Assets $195,622,534

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

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