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Directors Guild Of America Producer Health And Welfare Plan

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$158M (2023)

Expenses
$163M (2023)

Total Assets
$412M (2023)

Total Liabilities
$316M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,998,383
Expenses
$162,601,437
Net Income
-$4,603,054
Net Assets
$96,191,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,169,686
81.8%
Investment Income $11,854,163
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,723,159
10.6%
Net Inventory Sales $0
Other Revenue $251,375
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,903,110
2.4%
Assets/Debt
Total Assets $412,319,412
Total Liabilities $316,128,410
Net Assets $96,191,002
Compensation
Key Employees and Officers Compensation Related Other
Employee Id 115 (Chief Executive Officer) $0 $688,131 $130,745
Employee Id 639 (Chief Investment Officer) $0 $558,462 $106,107
Employee Id 200 (Chief Operating Officer) $0 $285,404 $54,226
Employee Id 548 (Chief Tech & Security Officer) $0 $259,575 $49,319
Employee Id 120 (Manager Audit & Eligibility) $0 $211,759 $40,234
Employee Id 437 (Controller) $0 $195,369 $37,120
Employee Id 296 (Manager, Pension) $0 $170,412 $32,378
Employee Id 114 (Mgr Contributions & Compliance) $0 $169,616 $32,227
Employee Id 447 (Senior Programmer/Analyst) $0 $150,820 $28,656
Warren Adler Alternate (Board Of Trustees) $0 $0 $0
Helayne Antler (Board Of Trustees) $0 $0 $0
Liz Ryan (Board Of Trustees) $0 $0 $0
Todd Holland (Board Of Trustees) $0 $0 $0
Yudi Bennett (Board Of Trustees) $0 $0 $0
Scott Berger (Board Of Trustees) $0 $0 $0
Tracy Cahill (Board Of Trustees) $0 $0 $0
Valdez Flagg (Board Of Trustees) $0 $0 $0
Jonathan Mostow (Board Of Trustees) $0 $0 $0
Melinda Gavron (Board Of Trustees) $0 $0 $0
Harry Isaacs (Board Of Trustees) $0 $0 $0
Nicole Lang (Board Of Trustees) $0 $0 $0
Hank Lachmund (Board Of Trustees) $0 $0 $0
Ruby Little (Board Of Trustees) $0 $0 $0
Carol Lombardini (Board Of Trustees) $0 $0 $0
Seth Stevelman (Board Of Trustees) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,153,481
Expenses
$152,046,705
Net Income
$25,106,776
Net Assets
$109,072,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $181,975,105
> 100%
Investment Income $6,336,932
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,188,304
Net Inventory Sales $0
Other Revenue $29,748
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,780,740
2.5%
Assets/Debt
Total Assets $433,901,197
Total Liabilities $324,828,839
Net Assets $109,072,358
Compensation
Key Employees and Officers Compensation Related Other
Employee Id 115 (Chief Executive Officer) $0 $696,791 $132,390
Employee Id 639 (Chief Investment Officer) $0 $317,115 $31,752
Employee Id 200 (Chief Operating Officer) $0 $258,206 $49,060
Employee Id 548 (Chief Tech & Security Officer) $0 $228,293 $43,376
Employee Id 120 (Manager Audit & Eligibility) $0 $204,700 $38,893
Employee Id 114 (Mgr Contributions & Compliance) $0 $152,271 $28,931
Employee Id 296 (Manager, Pension) $0 $148,736 $28,260
Employee Id 507 (Manager, Benefits Analysis) $0 $154,243 $22,657
Employee Id 447 (Senior Programmer/Analyst) $0 $145,271 $27,601
Warren Adler Alternate (Board Of Trustees) $0 $0 $0
Helayne Antler (Board Of Trustees) $0 $0 $0
Liz Ryan (Board Of Trustees) $0 $0 $0
Todd Holland (Board Of Trustees) $0 $0 $0
Yudi Bennett (Board Of Trustees) $0 $0 $0
Scott Berger (Board Of Trustees) $0 $0 $0
Daniel Bush (Board Of Trustees Past) $0 $0 $0
Tracy Cahill (Board Of Trustees) $0 $0 $0
Valdez Flagg (Board Of Trustees) $0 $0 $0
Jonathan Mostow (Board Of Trustees) $0 $0 $0
Melinda Gavron (Board Of Trustees) $0 $0 $0
Phillip M Goldfarb (Board Of Trustees Past) $0 $0 $0
Harry Isaacs (Board Of Trustees) $0 $0 $0
Nicole Lang (Board Of Trustees) $0 $0 $0
Hank Lachmund (Board Of Trustees) $0 $0 $0
Ruby Little (Board Of Trustees) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,293,847
Expenses
$159,504,954
Net Income
$46,788,893
Net Assets
$107,491,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,730,766
90.0%
Investment Income $5,079,774
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,470,606
7.5%
Net Inventory Sales $0
Other Revenue $12,701
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,041,939
2.5%
Assets/Debt
Total Assets $442,013,342
Total Liabilities $334,521,631
Net Assets $107,491,711
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Employee Id 115 (Ceo) $0 $528,462 $99,072
Employee Id 200 (Executive, Administration) $0 $241,111 $45,224
Employee Id 548 (Director Of It) $0 $220,058 $41,274
Employee Id 120 (Manager Audit & Eligibility) $0 $199,825 $37,466
Employee Id 594 (Chief Investment Officer) $0 $204,000 $16,818
Employee Id 437 (Controller) $0 $159,988 $30,007
Employee Id 114 (Mgr Contributions & Compliance) $0 $144,184 $27,037
Warren Adler Alternate (Board Of Trustees) $0 $0 $0
Helayne Antler (Board Of Trustees) $0 $0 $0
Liz Ryan (Board Of Trustees) $0 $0 $0
Todd Holland (Board Of Trustees) $0 $0 $0
Yudi Bennett (Board Of Trustees) $0 $0 $0
Scott Berger (Board Of Trustees) $0 $0 $0
Daniel Bush (Board Of Trustees) $0 $0 $0
Tracy Cahill (Board Of Trustees) $0 $0 $0
Valdez Flagg (Board Of Trustees) $0 $0 $0
Jonathan Mostow (Board Of Trustees) $0 $0 $0
Melinda Gavron (Board Of Trustees) $0 $0 $0
Phillip M Goldfarb (Board Of Trustees) $0 $0 $0
Harry Isaacs (Board Of Trustees) $0 $0 $0
Nicole Gustafson (Board Of Trustees) $0 $0 $0
Hank Lachmund (Board Of Trustees) $0 $0 $0
Ruby Little (Board Of Trustees) $0 $0 $0
Carol Lombardini (Board Of Trustees) $0 $0 $0
Seth Stevelman (Board Of Trustees) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,646,500
Expenses
$166,504,141
Net Income
-$46,857,641
Net Assets
$60,460,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,413,260
99.0%
Investment Income $4,713,752
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,560,825
Net Inventory Sales $0
Other Revenue $80,313
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,884,046
2.3%
Assets/Debt
Total Assets $381,465,059
Total Liabilities $321,004,848
Net Assets $60,460,211
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Employee Id 115 (Ceo) $0 $652,358 $118,423
Employee Id 200 (Executive, Administration) $0 $227,702 $41,464
Employee Id 548 (Director Of It) $0 $208,667 $37,785
Employee Id 120 (Manager Audit & Eligibility) $0 $189,849 $34,374
Employee Id 197 (Director Of H.R. Former) $0 $164,991 $29,886
Employee Id 437 (Controller) $0 $149,812 $27,196
Employee Id 447 (Senior Programmer/Analyst) $0 $136,122 $24,708
Warren Adler Alternate (Board Of Trustees) $0 $0 $0
Helayne Antler (Board Of Trustees) $0 $0 $0
Liz Ryan (Board Of Trustees) $0 $0 $0
Todd Holland (Board Of Trustees) $0 $0 $0
Yudi Bennett (Board Of Trustees) $0 $0 $0
Scott Berger (Board Of Trustees) $0 $0 $0
Daniel Bush (Board Of Trustees) $0 $0 $0
Tracy Cahill (Board Of Trustees) $0 $0 $0
Bryan Unger (Board Of Trustees Past) $0 $0 $0
Valdez Flagg (Board Of Trustees) $0 $0 $0
Jonathan Mostow (Board Of Trustees) $0 $0 $0
Melinda Gavron (Board Of Trustees) $0 $0 $0
Phillip M Goldfarb (Board Of Trustees) $0 $0 $0
J Keith Gorham (Board Of Trustees Past) $0 $0 $0
Harry Isaacs (Board Of Trustees) $0 $0 $0
Tom Joyner (Board Of Trustees Past) $0 $0 $0
Nicole Gustafson (Board Of Trustees) $0 $0 $0
Hank Lachmund (Board Of Trustees) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,220,073
Expenses
$177,512,873
Net Income
-$12,292,800
Net Assets
$95,909,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,315,849
95.2%
Investment Income $7,496,457
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,679
0.0%
Net Inventory Sales $0
Other Revenue $376,088
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,785,905
1.6%
Assets/Debt
Total Assets $381,013,859
Total Liabilities $285,104,678
Net Assets $95,909,181
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Lisa Read (Ceo) $0 $495,242 $85,607
Crystal Tran (Executive, Administration) $0 $222,433 $38,809
Peter Melika (Director Of It) $0 $213,300 $36,985
Maggie Der Minassian (Manager Audit & Eligibility) $0 $193,210 $33,523
Andrea Giunta (Director Of H.R. Former) $0 $175,677 $30,874
Michael Moss (Senior Programmer/Analyst) $0 $138,101 $24,020
Irene Cheung (Manager Contributions & Compl) $0 $132,272 $23,156
Warren Adler Alternat (Board Of Trustees) $0 $0 $0
Helayne Antler (Board Of Trustees) $0 $0 $0
Liz Ryan (Board Of Trustees) $0 $0 $0
Todd Holland (Board Of Trustees) $0 $0 $0
Yudi Bennett (Board Of Trustees) $0 $0 $0
Scott Berger (Board Of Trustees) $0 $0 $0
Daniel Bush (Board Of Trustees) $0 $0 $0
Tracy Cahill (Board Of Trustees) $0 $0 $0
Bryan Unger (Board Of Trustees) $0 $0 $0
Valdez Flagg (Board Of Trustees) $0 $0 $0
Jonathan Mostow (Board Of Trustees) $0 $0 $0
Melinda Garrido Gavron (Board Of Trustees) $0 $0 $0
Phillip M Goldfarb (Board Of Trustees) $0 $0 $0
J Keith Gorham (Board Of Trustees) $0 $0 $0
Harry Isaacs (Board Of Trustees) $0 $0 $0
Tom Joyner (Board Of Trustees) $0 $0 $0
Nicole Gustafson (Board Of Trustees) $0 $0 $0
Hank Lachmund (Board Of Trustees) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,852,469
Expenses
$143,207,463
Net Income
$17,645,006
Net Assets
$87,092,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,771,092
92.5%
Investment Income $6,584,316
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,421,491
3.4%
Net Inventory Sales $0
Other Revenue $75,570
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,314,419
1.6%
Assets/Debt
Total Assets $332,459,947
Total Liabilities $245,367,890
Net Assets $87,092,057
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Warren Adler Alternate (Board Of Trustees) $0 $0 $0
Helayne Antler (Board Of Trustees) $0 $0 $0
Liz Ryan (Board Of Trustees) $0 $0 $0
Todd Holland (Board Of Trustees) $0 $0 $0
Yudi Bennett (Board Of Trustees) $0 $0 $0
Scott Berger (Board Of Trustees) $0 $0 $0
Daniel Bush (Board Of Trustees) $0 $0 $0
Tracy Cahill (Board Of Trustees) $0 $0 $0
David Korduner (Board Of Trustees) $0 $0 $0
Valdez Flagg (Board Of Trustees) $0 $0 $0
Jonathan Mostow (Board Of Trustees) $0 $0 $0
Ann Calfas (Board Of Trustees) $0 $0 $0
Phillip M Goldfarb (Board Of Trustees) $0 $0 $0
J Keith Gorham (Board Of Trustees) $0 $0 $0
Harry Isaacs (Board Of Trustees) $0 $0 $0
Tom Joyner (Board Of Trustees) $0 $0 $0
Nicole Gustafson (Board Of Trustees) $0 $0 $0
Hank Lachmund (Board Of Trustees) $0 $0 $0
Ruby Little (Board Of Trustees) $0 $0 $0
Carol Lombardini (Board Of Trustees) $0 $0 $0
Seth Stevelman (Board Of Trustees) $0 $0 $0
Matt Miller (Board Of Trustees) $0 $0 $0
Sheldon Kasdan (Board Of Trustees) $0 $0 $0
Jonathan Avnet (Board Of Trustees) $0 $0 $0
Jay D Roth (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,688,167
Expenses
$123,941,237
Net Income
$22,746,930
Net Assets
$87,429,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $140,378,307
95.7%
Investment Income $5,259,365
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $995,591
0.7%
Net Inventory Sales $0
Other Revenue $54,904
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,187,058
1.8%
Assets/Debt
Total Assets $316,634,684
Total Liabilities $229,204,784
Net Assets $87,429,900
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Warren Adler Alternate (Board Of Trustees) $0 $0 $0
Helayne Antler (Board Of Trustees) $0 $0 $0
Liz Ryan (Board Of Trustees) $0 $0 $0
Todd Holland (Board Of Trustees) $0 $0 $0
Yudi Bennett (Board Of Trustees) $0 $0 $0
Scott Berger (Board Of Trustees) $0 $0 $0
Daniel Bush (Board Of Trustees) $0 $0 $0
Tracy Cahill (Board Of Trustees) $0 $0 $0
David Korduner (Board Of Trustees) $0 $0 $0
Valdez Flagg (Board Of Trustees) $0 $0 $0
Jonathan Mostow (Board Of Trustees) $0 $0 $0
Ann Calfas (Board Of Trustees) $0 $0 $0
Phillip M Goldfarb (Board Of Trustees) $0 $0 $0
J Keith Gorham (Board Of Trustees) $0 $0 $0
Harry Isaacs (Board Of Trustees) $0 $0 $0
Tom Joyner (Board Of Trustees) $0 $0 $0
Nicole Gustafson (Board Of Trustees) $0 $0 $0
Hank Lachmund (Board Of Trustees) $0 $0 $0
Ruby Little (Board Of Trustees) $0 $0 $0
Carol Lombardini (Board Of Trustees) $0 $0 $0
Seth Stevelman (Board Of Trustees) $0 $0 $0
Matt Miller (Board Of Trustees) $0 $0 $0
Ted Sinclair (Board Of Trustees) $0 $0 $0
Jonathan Avnet (Board Of Trustees) $0 $0 $0
Jay D Roth (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,437,855
Expenses
$119,829,455
Net Income
$16,608,400
Net Assets
$52,790,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,812,244
98.1%
Investment Income $3,643,188
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,021,876
Net Inventory Sales $0
Other Revenue $4,299
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,106,816
1.8%
Assets/Debt
Total Assets $272,858,283
Total Liabilities $220,067,380
Net Assets $52,790,903
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Warren Adler Alternate (Board Of Trustees) $0 $0 $0
Helayne Antler (Board Of Trustees) $0 $0 $0
Liz Ryan (Board Of Trustees) $0 $0 $0
Todd Holland (Board Of Trustees) $0 $0 $0
Yudi Bennett (Board Of Trustees) $0 $0 $0
Scott Berger (Board Of Trustees) $0 $0 $0
Steve Berkowitz (Board Of Trustees) $0 $0 $0
Daniel Bush (Board Of Trustees) $0 $0 $0
Tracy Cahill (Board Of Trustees) $0 $0 $0
David Korduner (Board Of Trustees) $0 $0 $0
Valdez Flagg (Board Of Trustees) $0 $0 $0
Jonathan Mostow (Board Of Trustees) $0 $0 $0
Ann Calfas (Board Of Trustees) $0 $0 $0
Phillip M Goldfarb (Board Of Trustees) $0 $0 $0
J Keith Gorham (Board Of Trustees) $0 $0 $0
Harry Isaacs (Board Of Trustees) $0 $0 $0
Tom Joyner (Board Of Trustees) $0 $0 $0
Nicole Gustafson (Board Of Trustees) $0 $0 $0
Hank Lachmund (Board Of Trustees) $0 $0 $0
Ruby Little (Board Of Trustees) $0 $0 $0
Carol Lombardini (Board Of Trustees) $0 $0 $0
Seth Stevelman (Board Of Trustees) $0 $0 $0
Matt Miller (Board Of Trustees) $0 $0 $0
Ted Sinclair (Board Of Trustees) $0 $0 $0
Alan Raphael (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,237,021
Expenses
$93,072,375
Net Income
$40,164,646
Net Assets
$32,685,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,885,065
97.5%
Investment Income $2,267,891
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $924,441
0.7%
Net Inventory Sales $0
Other Revenue $159,624
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,868,142
2.0%
Assets/Debt
Total Assets $239,063,748
Total Liabilities $206,378,637
Net Assets $32,685,111
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Warren Adler Alternate (Board Of Trustees) $0 $0 $0
Helayne Antler (Board Of Trustees) $0 $0 $0
Liz Ryan (Board Of Trustees) $0 $0 $0
Todd Holland (Board Of Trustees) $0 $0 $0
Yudi Bennett (Board Of Trustees) $0 $0 $0
Scott Berger (Board Of Trustees) $0 $0 $0
Steve Berkowitz (Board Of Trustees) $0 $0 $0
Daniel Bush (Board Of Trustees) $0 $0 $0
Tracy Cahill (Board Of Trustees) $0 $0 $0
David Korduner (Board Of Trustees) $0 $0 $0
Valdez Flagg (Board Of Trustees) $0 $0 $0
Jonathan Mostow (Board Of Trustees) $0 $0 $0
Ann Calfas (Board Of Trustees) $0 $0 $0
Phillip M Goldfarb (Board Of Trustees) $0 $0 $0
J Keith Gorham (Board Of Trustees) $0 $0 $0
Harry Isaacs (Board Of Trustees) $0 $0 $0
Tom Joyner (Board Of Trustees) $0 $0 $0
Nicole Gustafson (Board Of Trustees) $0 $0 $0
Hank Lachmund (Board Of Trustees) $0 $0 $0
Ruby Little (Board Of Trustees) $0 $0 $0
Carol Lombardini (Board Of Trustees) $0 $0 $0
Seth Stevelman (Board Of Trustees) $0 $0 $0
Matt Miller (Board Of Trustees) $0 $0 $0
Ted Sinclair (Board Of Trustees) $0 $0 $0
Alan Raphael (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,568,622
Expenses
$129,882,570
Net Income
$3,686,052
Net Assets
-$397,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,200,310
90.0%
Investment Income $3,765,083
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,597,800
7.2%
Net Inventory Sales $0
Other Revenue $5,429
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,754,449
1.4%
Assets/Debt
Total Assets $217,890,473
Total Liabilities $218,287,926
Net Assets -$397,453
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Warren Adler (Board Of Trustees) $0 $0 $0
Helayne Antler (Board Of Trustees) $0 $0 $0
Liz Ryan (Board Of Trustees) $0 $0 $0
Todd Holland (Board Of Trustees) $0 $0 $0
Yudi Bennett (Board Of Trustees) $0 $0 $0
Scott Berger (Board Of Trustees) $0 $0 $0
Steve Berkowitz (Board Of Trustees) $0 $0 $0
Daniel Bush (Board Of Trustees) $0 $0 $0
Tracy Cahill (Board Of Trustees) $0 $0 $0
David Korduner (Board Of Trustees) $0 $0 $0
Valdez Flagg (Board Of Trustees) $0 $0 $0
Jonathan Mostow (Board Of Trustees) $0 $0 $0
Ann Calfas (Board Of Trustees) $0 $0 $0
Phillip M Goldfarb (Board Of Trustees) $0 $0 $0
J Keith Gorham (Board Of Trustees) $0 $0 $0
Harry Isaacs (Board Of Trustees) $0 $0 $0
Tom Joyner (Board Of Trustees) $0 $0 $0
Nicole Gustafson (Board Of Trustees) $0 $0 $0
Hank Lachmund (Board Of Trustees) $0 $0 $0
Ruby Little (Board Of Trustees) $0 $0 $0
Carol Lombardini (Board Of Trustees) $0 $0 $0
Seth Stevelman (Board Of Trustees) $0 $0 $0
Matt Miller (Board Of Trustees) $0 $0 $0
David Pill (Board Of Trustees) $0 $0 $0
Alan Raphael (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,185,978
Expenses
$99,380,221
Net Income
$17,805,757
Net Assets
-$2,901,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,142,726
97.4%
Investment Income $3,978,147
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$984,398
Net Inventory Sales $0
Other Revenue $49,503
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,803,209
1.8%
Assets/Debt
Total Assets $177,440,198
Total Liabilities $180,341,883
Net Assets -$2,901,685
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Warren Adler (Board Of Trustees) $0 $0 $0
Helayne Antler (Board Of Trustees) $0 $0 $0
Larry Auerbach (Board Of Trustees) $0 $0 $0
Todd Holland (Board Of Trustees) $0 $0 $0
Yudi Bennett (Board Of Trustees) $0 $0 $0
Scott Berger (Board Of Trustees) $0 $0 $0
Steve Berkowitz (Board Of Trustees) $0 $0 $0
Daniel Bush (Board Of Trustees) $0 $0 $0
Tracy Cahill (Board Of Trustees) $0 $0 $0
David Korduner (Board Of Trustees) $0 $0 $0
Anita Cooper Avrick (Board Of Trustees) $0 $0 $0
Jonathan Mostow (Board Of Trustees) $0 $0 $0
Ann Calfas (Board Of Trustees) $0 $0 $0
Phillip M Goldfarb (Board Of Trustees) $0 $0 $0
J Keith Gorham (Board Of Trustees) $0 $0 $0
Harry Isaacs (Board Of Trustees) $0 $0 $0
Tom Joyner (Board Of Trustees) $0 $0 $0
Nicole Gustafson (Board Of Trustees) $0 $0 $0
Hank Lachmund (Board Of Trustees) $0 $0 $0
Ruby Little (Board Of Trustees) $0 $0 $0
Carol Lombardini (Board Of Trustees) $0 $0 $0
Seth Stevelman (Board Of Trustees) $0 $0 $0
Matt Miller (Board Of Trustees) $0 $0 $0
David Pill (Board Of Trustees) $0 $0 $0
Alan Raphael (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,606,482
Expenses
$116,874,338
Net Income
-$11,267,856
Net Assets
-$24,792,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,492,180
98.0%
Investment Income $2,825,708
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$743,047
Net Inventory Sales $0
Other Revenue $31,641
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,192,924
2.7%
Assets/Debt
Total Assets $147,951,220
Total Liabilities $172,744,023
Net Assets -$24,792,803

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,345,934
Expenses
$116,661,799
Net Income
-$13,315,865
Net Assets
-$19,742,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,521,597
97.3%
Investment Income $2,921,741
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$169,938
Net Inventory Sales $0
Other Revenue $72,534
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,870,539
2.5%
Assets/Debt
Total Assets $125,976,589
Total Liabilities $145,719,552
Net Assets -$19,742,963

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

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 »