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Omega Institute For Holistic Studies Inc

  • Rhinebeck, NY
  • Tax-exempt since Sept. 1972
  • EIN: 23-7233306

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: Educational Institutions and Related Activities / Higher Education Institutions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$16.5M (2023)

Expenses
$18M (2023)

Total Assets
$26.4M (2023)

Total Liabilities
$14M (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
$16,514,349
Expenses
$18,021,216
Net Income
-$1,506,867
Net Assets
$12,358,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,418,332
26.8%
Program Services $11,714,536
70.9%
Investment Income $4,628
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,978
Net Inventory Sales $0
Other Revenue $394,831
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $777,225
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,825,357
32.3%
Assets/Debt
Total Assets $26,368,804
Total Liabilities $14,010,103
Net Assets $12,358,701
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert C Backus (Ceo Emeritus) $236,067 $0 $8,157
Carla Goldstein (President &) $232,123 $0 $23,459
Jennifer Adler (Cfo) $133,960 $0 $23,459
Mari Carol Donahoe (Program Dire) $132,903 $0 $8,157
Holly Vanleuvan (Campus Ops.) $132,903 $0 $8,157
Michael Craft (Business Str) $132,430 $0 $8,157
Joel Levitan (Sr. Business) $129,079 $0 $16,365
Cali Alpert (Digital Medi) $127,053 $0 $8,157
Racquel Joseph (Cdco) $120,000 $0 $0
Elizabeth Lesser (Senior Advis) $75,000 $0 $0
Manuela Roosevelt (Chair) $0 $0 $0
Katherine Collins (Resigned 5/1) $0 $0 $0
Sheryl Lamb (Secretary) $0 $0 $0
Bruce Shearer (Resigned 2/2) $0 $0 $0
Patty Goodwin (Board Member) $0 $0 $0
Jamia Wilson (Board Member) $0 $0 $0
Neonu Jewell (Board Member) $0 $0 $0
Tobias Esch (Board Member) $0 $0 $0
Artemio Guerra (Board Member) $0 $0 $0
Devi Brown (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,633,806
Expenses
$16,382,769
Net Income
-$1,748,963
Net Assets
$13,865,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,587,951
24.5%
Program Services $10,296,211
70.4%
Investment Income $1,252
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,989
Net Inventory Sales $0
Other Revenue $760,381
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $945,394
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,385,862
32.9%
Assets/Debt
Total Assets $27,352,924
Total Liabilities $13,487,356
Net Assets $13,865,568
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert C Backus (Ceo) $235,905 $0 $11,343
Carla Goldstein (President) $189,298 $0 $32,095
Joel Levitan (Cfo) $161,938 $0 $22,723
Veronica Fitzgerald Kaedy (Chief Dev. O) $144,200 $0 $0
Lois Guarino (Term End 9/3) $130,551 $0 $17,341
Michael Craft (Business Str) $127,627 $0 $12,041
Mari Carol Donahoe (Program Dire) $123,394 $0 $11,355
Cali Alpert (Digital Medi) $120,730 $0 $11,355
Kathleen Laucius (Creative Dir) $112,467 $0 $11,355
Holly Van Leuvan (Campus Ops.) $111,030 $0 $11,355
Elizabeth Lesser (Senior Advis) $90,000 $0 $0
Manuela Roosevelt (Chair) $0 $0 $0
Katherine Collins (Treasurer) $0 $0 $0
Sheryl Lamb (Secretary) $0 $0 $0
Bruce Shearer (Board Member) $0 $0 $0
Patty Goodwin (Board Member) $0 $0 $0
Jamia Wilson (Board Member) $0 $0 $0
Neonu Jewell (Board Member) $0 $0 $0
Tobias Esch (Board Member) $0 $0 $0
Artemio Guerra (Board Member) $0 $0 $0
David Orlinsky (Term End 5/2) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,367,756
Expenses
$11,739,303
Net Income
-$1,371,547
Net Assets
$15,614,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,896,664
47.2%
Program Services $4,108,559
39.6%
Investment Income $3,382
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$200,026
Net Inventory Sales $0
Other Revenue $1,559,177
15.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $868,414
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,982,908
33.9%
Assets/Debt
Total Assets $27,528,865
Total Liabilities $11,914,334
Net Assets $15,614,531
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert C Backus (Ceo) $178,405 $0 $9,911
Carla Goldstein (President) $138,791 $0 $26,436
Lois Guarino (Chief Exp. O) $126,111 $0 $19,871
Joel Levitan (Cfo) $120,285 $0 $10,610
Margaretta Downey (Chief Market) $113,810 $0 $19,860
Veronica Fitzgerald Kaedy (Chief Dev. O) $105,932 $0 $0
Michael Craft (Business Str) $104,036 $0 $10,609
Mari Carol Donahoe (Program Dire) $101,921 $0 $9,923
Elizabeth Lesser (Senior Advis) $90,289 $0 $0
David Orlinsky (Chairman) $0 $0 $0
Katherine Collins (Treasurer) $0 $0 $0
Sheryl Lamb (Secretary) $0 $0 $0
Bruce Shearer (Board Member) $0 $0 $0
Patty Goodwin (Board Member) $0 $0 $0
Jamia Wilson (Board Member) $0 $0 $0
Manuela Roosevelt (Board Member) $0 $0 $0
Neonu Jewell (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,189,433
Expenses
$10,948,534
Net Income
-$3,759,101
Net Assets
$16,986,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,354,294
74.5%
Program Services $1,761,433
24.5%
Investment Income $3,581
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,504
Net Inventory Sales $0
Other Revenue $101,629
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $900,199
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,278,607
29.9%
Assets/Debt
Total Assets $27,934,455
Total Liabilities $10,948,361
Net Assets $16,986,094
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert C Backus (Ceo) $169,851 $0 $7,137
Carla Goldstein (President) $149,075 $0 $19,029
Lois Guarino (Chief Exp. O) $135,397 $0 $14,304
Joel Levitan (Cfo) $129,021 $0 $7,676
Margaretta Downey (Chief Market) $122,216 $0 $14,304
Veronica Fitzgerald Kaedy (Chief Dev. O) $113,491 $0 $0
Elizabeth Lesser (Senior Advis) $107,500 $0 $0
Stephan Rechtschaffen (Senior Advis) $19,174 $0 $0
David Orlinsky (Chairman) $0 $0 $0
Katherine Collins (Treasurer) $0 $0 $0
Sheryl Lamb (Secretary) $0 $0 $0
Bruce Shearer (Board Member) $0 $0 $0
Patty Goodwin (Board Member) $0 $0 $0
Jamia Wilson (Board Member) $0 $0 $0
Manuela Roosevelt (Board Member) $0 $0 $0
Neonu Jewell (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,808,255
Expenses
$23,597,641
Net Income
$3,210,614
Net Assets
$20,745,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,859,381
33.0%
Program Services $17,963,268
67.0%
Investment Income $2,347
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,821
Net Inventory Sales $0
Other Revenue $25,080
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,047,897
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,491,638
27.5%
Assets/Debt
Total Assets $27,905,659
Total Liabilities $7,160,329
Net Assets $20,745,330
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert C Backus (Ceo) $230,025 $0 $7,135
Carla Goldstein (President) $179,235 $0 $19,023
Lois Guarino (Chief Exp. O) $163,467 $0 $17,502
Joel Levitan (Cfo) $159,691 $0 $7,693
Margaretta Downey (Chief Market) $141,768 $0 $14,299
Veronica Fitzgerald Kaedy (Chief Dev. O) $138,135 $0 $0
Elizabeth Lesser (Senior Advis) $130,208 $0 $0
Michael Craft (Business Str) $127,668 $0 $7,135
Mari Carol Donahoe (Program Dire) $120,208 $0 $7,135
Kathleen Laucius (Creative Dir) $109,599 $0 $7,135
Holly Vanleuvan (Dir. Of Oper) $105,540 $0 $14,299
Lauryn Pederson (Membership D) $100,264 $0 $5,243
Stephan Rechtschaffen (Senior Advis) $60,826 $0 $0
David Orlinsky (Chairman) $0 $0 $0
Katherine Collins (Treasurer) $0 $0 $0
Sheryl Lamb (Secretary) $0 $0 $0
Bruce Shearer (Board Member) $0 $0 $0
Jamia Wilson (Board Member) $0 $0 $0
Patty Goodwin (Board Member) $0 $0 $0
Neonu Jewell (Board Member) $0 $0 $0
Manuela Roosevelt (Board Member) $0 $0 $0
Jacalyn Bennett (Resigned 5/1) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,849,705
Expenses
$22,813,103
Net Income
$2,036,602
Net Assets
$17,534,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,535,538
30.3%
Program Services $17,315,200
69.7%
Investment Income $3,512
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,425
Net Inventory Sales $0
Other Revenue $25,880
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $898,511
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,895,619
25.8%
Assets/Debt
Total Assets $26,784,205
Total Liabilities $9,249,489
Net Assets $17,534,716
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert C Backus (Ceo) $223,953 $0 $6,748
Carla Goldstein (Chief Ext. A) $164,348 $0 $17,992
Joel Levitan (Cfo) $155,083 $0 $7,296
Lois Guarino (Coo) $152,397 $0 $17,992
Margaretta Downey (Chief Market) $137,717 $0 $13,526
Veronica Fitzgerald Kaedy (Dir. Of Deve) $127,308 $0 $0
Michael Craft (Business Str) $123,118 $0 $6,748
Mari Carol Donahoe (Program Dire) $116,751 $0 $6,748
Elizabeth Lesser (Senior Advis) $114,583 $0 $0
Robert Harris (Digital Medi) $113,300 $0 $0
Kathleen Laucius (Creative Dir) $106,451 $0 $6,748
Stephan Rechtschaffen (Senior Advis) $61,083 $0 $0
David Orlinsky (Chairman) $0 $0 $0
Katherine Collins (Treasurer) $0 $0 $0
Sheryl Lamb (Secretary) $0 $0 $0
Jacalyn Bennett (Board Member) $0 $0 $0
Bruce Shearer (Board Member) $0 $0 $0
Jamia Wilson (Board Member) $0 $0 $0
Patty Goodwin (Board Member) $0 $0 $0
Manuela Roosevelt (Resigned 5/1) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,208,043
Expenses
$22,446,057
Net Income
$761,986
Net Assets
$15,498,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,349,195
23.0%
Program Services $17,862,271
77.0%
Investment Income $6,403
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$36,000
Net Inventory Sales $0
Other Revenue $26,174
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $883,222
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,572,212
24.8%
Assets/Debt
Total Assets $24,813,521
Total Liabilities $9,315,407
Net Assets $15,498,114
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert C Backus (Ceo) $218,113 $0 $6,150
Carla Goldstein (Chief Ext. A) $159,828 $0 $16,398
Joel Levitan (Cfo) $150,667 $0 $6,682
Lois Guarino (Coo) $148,225 $0 $16,398
Margaretta Downey (Chief Market) $133,906 $0 $12,329
Elizabeth Lesser (Senior Advis) $125,000 $0 $0
Veronica Fitzgerald Kaedy (Dir. Of Deve) $123,600 $0 $0
Michael Craft (Business Str) $119,344 $0 $6,150
Mari Carol Donahoe (Program Dire) $113,450 $0 $6,150
Kathleen Laucius (Creative Dir) $103,450 $0 $6,150
Stephan Rechtschaffen (Senior Advis) $90,058 $0 $0
David Orlinsky (Chairman) $0 $0 $0
Katherine Collins (Treasurer) $0 $0 $0
Sheryl Lamb (Secretary) $0 $0 $0
Manuela Roosevelt (Board Member) $0 $0 $0
Bruce Shearer (Board Member) $0 $0 $0
Jamia Wilson (Board Member) $0 $0 $0
Patty Goodwin (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,284,925
Expenses
$21,264,482
Net Income
$20,443
Net Assets
$14,736,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,449,561
11.5%
Program Services $18,817,753
88.4%
Investment Income $3,713
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,887
Net Inventory Sales $0
Other Revenue $20,785
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $843,112
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,065,343
23.8%
Assets/Debt
Total Assets $24,119,438
Total Liabilities $9,383,310
Net Assets $14,736,128
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert C Backus (Ceo) $212,369 $0 $5,869
Carla Goldstein (Chief Ext. A) $155,245 $0 $15,648
Joel Levitan (Cfo) $146,304 $0 $6,385
Lois Guarino (Coo) $143,976 $0 $15,648
Elizabeth Lesser (Senior Advis) $125,000 $0 $0
Margaretta Downey (Chief Market) $122,047 $0 $11,765
Michael Craft (Business Str) $117,855 $0 $5,869
Veronica Fitzgerald Kaedy (Dir. Of Deve) $106,154 $0 $0
Mari Carol Donahoe (Program Dire) $102,511 $0 $5,869
Stephan Rechtschaffen (Senior Advis) $91,250 $0 $0
David Orlinsky (Chairman) $0 $0 $0
Katherine Collins (Treasurer) $0 $0 $0
Sheryl Lamb (Secretary) $0 $0 $0
Manuela Roosevelt (Board Member) $0 $0 $0
Bruce Shearer (Board Member) $0 $0 $0
Jamia Wilson (Board Member) $0 $0 $0
Patty Goodwin (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,232,216
Expenses
$21,211,575
Net Income
$20,641
Net Assets
$14,715,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,963,454
14.0%
Program Services $18,265,497
86.0%
Investment Income $9,442
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$108,834
Net Inventory Sales $0
Other Revenue $102,657
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $855,265
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,081,889
24.0%
Assets/Debt
Total Assets $22,726,199
Total Liabilities $8,010,514
Net Assets $14,715,685
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert C Backus (Ceo) $217,402 $0 $5,733
Carla Goldstein (Chief Ext. A) $160,343 $0 $15,287
Joel Levitan (Cfo) $151,341 $0 $6,235
Lois Guarino (Coo) $149,065 $0 $15,287
Elizabeth Lesser (Senior Advis) $128,958 $0 $0
Margaretta Downey (Chief Market) $123,079 $0 $11,493
Michael Craft (Business Str) $113,714 $0 $5,733
Stephan Rechtschaffen (Senior Advis) $105,000 $0 $0
Manuela Roosevelt (Treasurer) $0 $0 $0
David Orlinsky (Chairman) $0 $0 $0
Bruce Shearer (Board Member) $0 $0 $0
Patty Goodwin (Board Member) $0 $0 $0
Sheryl Lamb (Secretary) $0 $0 $0
Jamia Wilson (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,270,431
Expenses
$21,795,932
Net Income
$474,499
Net Assets
$14,695,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,335,476
15.0%
Program Services $18,936,838
85.0%
Investment Income $7,013
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$53,243
Net Inventory Sales $0
Other Revenue $44,347
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $712,125
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,201,342
23.9%
Assets/Debt
Total Assets $21,760,789
Total Liabilities $7,065,745
Net Assets $14,695,044
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert C Backus (Ceo) $213,602 $0 $5,745
Carla Goldstein (Chief Ext. A) $157,225 $0 $15,319
Joel Levitan (Cfo) $147,231 $0 $11,517
Lois Guarino (Coo) $146,167 $0 $15,319
Elizabeth Lesser (Senior Advis) $130,417 $0 $0
Michael Craft (Business Str) $111,477 $0 $5,745
Stephan Rechtschaffen (Senior Advis) $111,278 $0 $0
Brett Cobb (Development) $107,142 $0 $5,745
Manuela Roosevelt (Board Member) $0 $0 $0
David Orlinsky (Chairman) $0 $0 $0
Renee Martin Nagle (Secretary/Tr) $0 $0 $0
Patty Goodwin (Board Member) $0 $0 $0
Sheryl Lamb (Board Member) $0 $0 $0
Jamia Wilson (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,979,952
Expenses
$19,812,829
Net Income
$167,123
Net Assets
$14,606,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,507,268
12.5%
Program Services $17,406,582
87.1%
Investment Income $11,399
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,763
Net Inventory Sales $0
Other Revenue $56,466
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $688,408
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,708,777
23.8%
Assets/Debt
Total Assets $19,642,267
Total Liabilities $5,035,552
Net Assets $14,606,715
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert C Backus (Ceo) $208,032 $0 $5,745
Carla Goldstein (Chief Ext. A) $152,780 $0 $15,319
Joel Levitan (Cfo) $140,303 $0 $11,517
Lois Guarino (Coo) $139,393 $0 $15,319
Stephan Rechtschaffen (Senior Advis) $138,833 $0 $0
Elizabeth Lesser (Senior Advis) $135,325 $0 $0
Michael Craft (Business Str) $113,055 $0 $5,745
Brett Cobb (Development) $104,105 $0 $5,745
Manuela Roosevelt (Board Member) $0 $0 $0
David Orlinsky (Chairman) $0 $0 $0
Renee Martin Nagle (Secretary/Tr) $0 $0 $0
Patty Goodwin (Board Member) $0 $0 $0
Sheryl Lamb (Board Member) $0 $0 $0
Jamiia Wilson (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,154,897
Expenses
$19,622,587
Net Income
$532,310
Net Assets
$14,550,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,554,068
17.6%
Program Services $16,507,746
81.9%
Investment Income $3,114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,001
0.1%
Sales of Assets -$8,176
Net Inventory Sales $0
Other Revenue $70,144
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,210
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,485,460
22.9%
Assets/Debt
Total Assets $18,999,594
Total Liabilities $4,448,636
Net Assets $14,550,958

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
$21,857,626
Expenses
$20,342,720
Net Income
$1,514,906
Net Assets
$14,018,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,543,376
11.6%
Program Services $19,207,242
87.9%
Investment Income $30,511
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,544
Net Inventory Sales $0
Other Revenue $83,041
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $683,965
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,473,470
22.0%
Assets/Debt
Total Assets $18,078,537
Total Liabilities $4,059,887
Net Assets $14,018,650

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-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