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University Cultural Center Association

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 / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.7k (2023)

Expenses
$54.9k (2023)

Total Assets
$7.31M (2023)

Total Liabilities
$3.95M (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
$18,733
Expenses
$54,908
Net Income
-$36,175
Net Assets
$3,352,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$62,926
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,659
> 100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,305,790
Total Liabilities $3,953,424
Net Assets $3,352,366
Compensation
Key Employees and Officers Compensation Related Other
Susan T Mosey (Executive Director) $305,767 $0 $0
Annemarie Borucki (Director Of Arts & Culture) $117,897 $0 $0
Cari Easterday (Cfo) $0 $0 $0
Ned Staebler (Chairperson) $0 $0 $0
Michael Shaw (Vice Chairperson) $0 $0 $0
Jerry Darby (Secretary) $0 $0 $0
Elliott Broom (Treasurer) $0 $0 $0
Mike Essian (Executive Committee) $0 $0 $0
Bryan Hogle (Executive Committee) $0 $0 $0
Darryl Humes (Executive Committee) $0 $0 $0
Darin Mckeever (Executive Committee) $0 $0 $0
Olga Stella (Executive Committee) $0 $0 $0
Stephen Bobalik (Trustee) $0 $0 $0
Johnny Cannonball (Trustee) $0 $0 $0
Charles Dickerson (Trustee) $0 $0 $0
Kathryn Dimond (Trustee) $0 $0 $0
Elise Fields (Trustee) $0 $0 $0
Al Fields (Trustee) $0 $0 $0
Josh Gershonowicz (Trustee) $0 $0 $0
Andy Gutman (Trustee) $0 $0 $0
Richard Haddad (Trustee) $0 $0 $0
Mamba Hamissi (Trustee) $0 $0 $0
Angela Harris (Trustee) $0 $0 $0
Jon Hartzell (Trustee) $0 $0 $0
Richard Hosey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,515
Expenses
$745,491
Net Income
-$587,976
Net Assets
$3,176,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,886
89.4%
Program Services $0
Investment Income $53,063
33.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$36,434
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,209,531
Total Liabilities $5,033,341
Net Assets $3,176,190
Compensation
Key Employees and Officers Compensation Related Other
Susan T Mosey (Executive Director) $290,943 $0 $0
Annmarie Borucki (Director Of Arts & Culture) $117,071 $0 $0
David Massaron (Chairperson) $0 $0 $0
Anne Beck (Vice Chairperson) $0 $0 $0
George Stewart (Treasurer) $0 $0 $0
Marcia Ventura (Secretary) $0 $0 $0
Gene Barber (Executive Committee) $0 $0 $0
Elliott Broom (Executive Committee) $0 $0 $0
Janet Jones (Executive Committee) $0 $0 $0
Bryan Hogle (Executive Committee) $0 $0 $0
Darin Mckeever (Executive Committee) $0 $0 $0
Cara Binder Kopchick (Trustee) $0 $0 $0
Mike Essian (Trustee) $0 $0 $0
Al Fields (Trustee) $0 $0 $0
Matt Fry (Trustee) $0 $0 $0
Josh Gershonowicz (Trustee) $0 $0 $0
Robert Gregory (Trustee) $0 $0 $0
Andy Gutman (Trustee) $0 $0 $0
Tom Habits (Trustee) $0 $0 $0
Mamba Hamissi (Trustee) $0 $0 $0
Monique Holliday Bette (Trustee) $0 $0 $0
Rev S Scott Hunter (Trustee) $0 $0 $0
Paul Irwin (Trustee) $0 $0 $0
Sarah James (Trustee) $0 $0 $0
Christine Jonna Piligian (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,712
Expenses
$971,600
Net Income
-$538,888
Net Assets
$4,641,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $37,292
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$129,850
Net Fundraising $0
Sales of Assets $510,233
> 100%
Net Inventory Sales $0
Other Revenue $15,037
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,621,414
Total Liabilities $4,980,189
Net Assets $4,641,225
Compensation
Key Employees and Officers Compensation Related Other
Susan T Mosey (Executive Director) $277,830 $0 $0
Annmarie Borucki (Director Of Arts & Culture) $114,069 $0 $0
Elise Fields (Chief Operating Officer) $104,900 $0 $0
David Massaron (Chairperson) $0 $0 $0
Anne Beck (Vice Chairperson) $0 $0 $0
George Stewart (Treasurer) $0 $0 $0
Marcia Ventura (Secretary) $0 $0 $0
Gene Barber (Executive Committee) $0 $0 $0
Elliott Broom (Executive Committee) $0 $0 $0
Janet Jones (Executive Committee) $0 $0 $0
Bryan Hogle (Executive Committee) $0 $0 $0
Darin Mckeever (Executive Committee) $0 $0 $0
Cara Binder Kopchick (Trustee) $0 $0 $0
Mike Essian (Trustee) $0 $0 $0
Al Fields (Trustee) $0 $0 $0
Matt Fry (Trustee) $0 $0 $0
Josh Gershonowicz (Trustee) $0 $0 $0
Robert Gregory (Trustee) $0 $0 $0
Andy Gutman (Trustee) $0 $0 $0
Tom Habits (Trustee) $0 $0 $0
Mamba Hamissi (Trustee) $0 $0 $0
Monique Holliday Bette (Trustee) $0 $0 $0
Rev S Scott Hunter (Trustee) $0 $0 $0
Paul Irwin (Trustee) $0 $0 $0
Sarah James (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,042
Expenses
$355,942
Net Income
-$332,900
Net Assets
$8,372,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,655
46.2%
Program Services $0
Investment Income $42,361
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income -$31,681
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,707
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,322,022
Total Liabilities $4,949,915
Net Assets $8,372,107
Compensation
Key Employees and Officers Compensation Related Other
Susan T Mosey (Executive Director) $277,830 $0 $10,151
Annmarie Borucki (Director Of Arts & Culture) $110,000 $0 $5,500
Elise Fields (Chief Operating Officer) $102,400 $0 $5,120
Rebecca Cooke (Chairperson) $0 $0 $0
Anne Beck (Vice Chairperson) $0 $0 $0
George Stewart (Treasurer) $0 $0 $0
Marcia Ventura (Secretary) $0 $0 $0
Gene Barber (Executive Committee) $0 $0 $0
Elliott Broom (Executive Committee) $0 $0 $0
Janet Jones (Executive Committee) $0 $0 $0
Bryan Hogel (Executive Committee) $0 $0 $0
Darin Mckeever (Executive Committee) $0 $0 $0
James Blanks (Trustee) $0 $0 $0
Pia Desai (Trustee) $0 $0 $0
Al Fields (Trustee) $0 $0 $0
Matt Fry (Trustee) $0 $0 $0
Josh Gershonowicz (Trustee) $0 $0 $0
Robert Gregory (Trustee) $0 $0 $0
Andy Gutman (Trustee) $0 $0 $0
Tom Habits (Trustee) $0 $0 $0
Mamba Hamissi (Trustee) $0 $0 $0
Rev S Scott Hunter (Trustee) $0 $0 $0
Paul Irwin (Trustee) $0 $0 $0
Sarah James (Trustee) $0 $0 $0
Christine Jonna Piligian (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,562
Expenses
$172,775
Net Income
-$11,213
Net Assets
$8,882,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $48,686
30.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$61,745
Net Fundraising $0
Sales of Assets $123,799
76.6%
Net Inventory Sales $0
Other Revenue $50,822
31.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,893
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,020,717
Total Liabilities $5,138,407
Net Assets $8,882,310
Compensation
Key Employees and Officers Compensation Related Other
Susan T Mosey (Executive Director) $252,000 $0 $12,600
Annmarie Borucki (Director Of Arts & Culture) $102,800 $0 $5,140
Cari Easterday (Chief Financial Officer) $0 $113,354 $0
William Decatur (Chairperson) $0 $0 $0
Anne Beck (Vice Chairperson) $0 $0 $0
George Stewart (Treasurer) $0 $0 $0
Marcia Ventura (Secretary) $0 $0 $0
Gene Barber (Executive Committee) $0 $0 $0
Elliott Broom (Executive Committee) $0 $0 $0
Janet Jones (Executive Committee) $0 $0 $0
Benjamin Kennedy (Executive Committee) $0 $0 $0
Darin Mckeever (Executive Committee) $0 $0 $0
James Blanks (Trustee) $0 $0 $0
Elysia Borowy Reeder (Trustee) $0 $0 $0
Tom Delaney (Trustee) $0 $0 $0
Pia Desai (Trustee) $0 $0 $0
Mike Essian (Trustee) $0 $0 $0
Al Fields (Trustee) $0 $0 $0
Matt Fry (Trustee) $0 $0 $0
Josh Gershonowicz (Trustee) $0 $0 $0
Robert Gregory (Trustee) $0 $0 $0
Andy Gutman (Trustee) $0 $0 $0
Tom Habits (Trustee) $0 $0 $0
Angela Harris (Trustee) $0 $0 $0
Rev S Scott Hunter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,782,759
Expenses
$1,692,019
Net Income
$1,090,740
Net Assets
$9,781,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $868,220
31.2%
Program Services $1,381,152
49.6%
Investment Income $49,959
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$194,201
Net Fundraising $0
Sales of Assets $546,680
19.6%
Net Inventory Sales $0
Other Revenue $130,949
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,873
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,468,121
Total Liabilities $5,686,327
Net Assets $9,781,794
Compensation
Key Employees and Officers Compensation Related Other
Susan T Mosey (Executive Director) $252,000 $0 $26,659
William Decatur (Chairman) $0 $0 $0
George Stewart (Treasurer) $0 $0 $0
Elliott Broom (Secretary) $0 $0 $0
Mary Seaberg King (Executive Committee) $0 $0 $0
Anne Beck (Vice Chairman) $0 $0 $0
Gene Barber (Executive Committee) $0 $0 $0
Benjamin Kennedy (Executive Committee) $0 $0 $0
Keegan Mahoney (Executive Committee) $0 $0 $0
Darin Mckeever (Executive Committee) $0 $0 $0
James Blanks (Trustee) $0 $0 $0
Elysia Borowy Reeder (Trustee) $0 $0 $0
Robert Bury (Trustee) $0 $0 $0
Adnan Charara (Trustee) $0 $0 $0
Awenate Cobbina (Trustee) $0 $0 $0
Tom Delaney (Trustee) $0 $0 $0
Pia Desai (Trustee) $0 $0 $0
Mike Essian (Trustee) $0 $0 $0
Al Fields (Trustee) $0 $0 $0
Matt Fry (Trustee) $0 $0 $0
Josh Gershonowicz (Trustee) $0 $0 $0
Robert Gregory (Trustee) $0 $0 $0
Tom Habits (Trustee) $0 $0 $0
Angela Harris (Trustee) $0 $0 $0
Rev S Scott Hunter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,679,723
Expenses
$5,515,271
Net Income
-$835,548
Net Assets
$10,174,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,366,779
29.2%
Program Services $2,507,221
53.6%
Investment Income $265,541
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$105,896
Net Fundraising $0
Sales of Assets $576,645
12.3%
Net Inventory Sales $0
Other Revenue $69,433
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,204
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,216,377
22.1%
Assets/Debt
Total Assets $22,175,184
Total Liabilities $12,001,060
Net Assets $10,174,124
Compensation
Key Employees and Officers Compensation Related Other
Susan T Mosey (Executive Director) $245,204 $0 $21,374
David Howell (Real Estate Manager) $119,662 $0 $0
William Decatur (Chairman) $0 $0 $0
Dr John Popovich Jr (Executive Committee) $0 $0 $0
Elliott Broom (Secretary) $0 $0 $0
Mary Seaberg King (Executive Committee) $0 $0 $0
Anne Beck (Vice Chairman) $0 $0 $0
George Stewart (Treasurer) $0 $0 $0
Benjamin Kennedy (Executive Committee) $0 $0 $0
Ron Henry (Executive Committee) $0 $0 $0
Keegan Mahoney (Executive Committee) $0 $0 $0
Darin Mckeever (Executive Committee) $0 $0 $0
James Blanks (Trustee) $0 $0 $0
Elysia Borowy Reeder (Trustee) $0 $0 $0
Robert Bury (Trustee) $0 $0 $0
Adnan Charara (Trustee) $0 $0 $0
Tom Delaney (Trustee) $0 $0 $0
Mike Essian (Trustee) $0 $0 $0
Matt Fry (Trustee) $0 $0 $0
Josh Gershonowicz (Trustee) $0 $0 $0
Tom Habits (Trustee) $0 $0 $0
Angela Harris (Trustee) $0 $0 $0
Natasha Hollyday (Trustee) $0 $0 $0
Rev S Scott Hunter (Trustee) $0 $0 $0
Paul Irwin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$758,556
Expenses
$4,850,106
Net Income
-$4,091,550
Net Assets
$7,767,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $966,015
> 100%
Program Services $202,539
26.7%
Investment Income $311,244
41.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$909,562
Net Fundraising $0
Sales of Assets $115,603
15.2%
Net Inventory Sales $0
Other Revenue $72,717
9.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,096
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,047,332
21.6%
Assets/Debt
Total Assets $25,212,640
Total Liabilities $17,445,322
Net Assets $7,767,318
Compensation
Key Employees and Officers Compensation Related Other
Susan T Mosey (President) $262,096 $0 $0
Lawrence Williamson (Real Estate Manager) $103,308 $0 $0
Dr John Popovich Jr (Chairman) $0 $0 $0
Ned Staebler (Executive Committee) $0 $0 $0
Katy Locker (Executive Committee) $0 $0 $0
George Stewart (Executive Committee) $0 $0 $0
Elliott Broom (Secretary) $0 $0 $0
Mary Seaberg King (Treasurer) $0 $0 $0
Adnan Charara (Trustee) $0 $0 $0
Anne Beck (Vice Chairperson) $0 $0 $0
Benjamin Kennedy (Executive Committee) $0 $0 $0
Betty R Shelton (Trustee) $0 $0 $0
Bryan Kieler (Trustee) $0 $0 $0
Bud Liebler (Trustee) $0 $0 $0
Chris Jackson (Trustee) $0 $0 $0
Debora Matthews (Trustee) $0 $0 $0
Dr Naim Munir (Trustee) $0 $0 $0
Elysia Borowy Reeder (Trustee) $0 $0 $0
Emily Webster (Trustee) $0 $0 $0
Faye Nelson (Trustee) $0 $0 $0
Frank Jonna (Trustee) $0 $0 $0
George N'namdi (Trustee) $0 $0 $0
Gregg Christenson (Trustee) $0 $0 $0
Guy Williams (Trustee) $0 $0 $0
James Blanks (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,003,766
Expenses
$7,957,068
Net Income
-$953,302
Net Assets
$11,858,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,648,402
80.6%
Program Services $1,108,505
15.8%
Investment Income $227,175
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$348,327
Net Fundraising $0
Sales of Assets $297,878
4.3%
Net Inventory Sales $0
Other Revenue $70,133
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,552
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,803,197
22.7%
Assets/Debt
Total Assets $30,547,265
Total Liabilities $18,688,397
Net Assets $11,858,868
Compensation
Key Employees and Officers Compensation Related Other
Susan T Mosey (President) $253,551 $0 $44,701
Lawrence Williamson (Real Estate Manager) $131,545 $0 $23,498
Dr John Popovich Jr (Chairman) $0 $0 $0
Ned Staebler (Executive Committee) $0 $0 $0
Katy Locker (Executive Committee) $0 $0 $0
George Stewart (Executive Committee) $0 $0 $0
Elliott Broom (Secretary) $0 $0 $0
Mary Seaberg King (Treasurer) $0 $0 $0
William R Schramm (Trustee) $0 $0 $0
W Bernard White (Trustee) $0 $0 $0
Tonya Matthews (Trustee) $0 $0 $0
Tom Delaney (Trustee) $0 $0 $0
Thomas E Hardiman Sr (Trustee) $0 $0 $0
Terrence Pryor (Trustee) $0 $0 $0
Tammy Deane (Trustee) $0 $0 $0
Scott Lowell (Trustee) $0 $0 $0
Ron Henry (Trustee) $0 $0 $0
Robert Gregory (Trustee) $0 $0 $0
Robert Bury (Trustee) $0 $0 $0
Matt Fry (Trustee) $0 $0 $0
Kathryn Robertson (Trustee) $0 $0 $0
Juanita Moore (Trustee) $0 $0 $0
Jim Schultz (Trustee) $0 $0 $0
Jason Fowler (Trustee) $0 $0 $0
Guy Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,421,894
Expenses
$7,723,253
Net Income
$2,698,641
Net Assets
$12,812,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,314,689
70.2%
Program Services $1,329,055
12.8%
Investment Income $119,389
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45,410
0.4%
Net Inventory Sales $0
Other Revenue $1,613,351
15.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,753
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,472,846
19.1%
Assets/Debt
Total Assets $22,874,430
Total Liabilities $10,062,260
Net Assets $12,812,170
Compensation
Key Employees and Officers Compensation Related Other
Susan T Mosey (President) $220,000 $0 $19,753
Lawrence Williamson (Real Estate Manager) $120,000 $0 $0
Cari Easterday Kar (Chief Financial Officer) $53,000 $0 $0
Dr John Popovich Jr (Chairman) $0 $0 $0
Ned Staebler (Executive Committee) $0 $0 $0
Katy Locker (Executive Committee) $0 $0 $0
George Stewart (Executive Committee) $0 $0 $0
Elliott Broom (Secretary) $0 $0 $0
Mary Seaberg King (Treasurer) $0 $0 $0
William R Schramm (Trustee) $0 $0 $0
W Bernard White (Trustee) $0 $0 $0
Tonya Matthews (Trustee) $0 $0 $0
Tom Delaney (Trustee) $0 $0 $0
Thomas E Hardiman Sr (Trustee) $0 $0 $0
Terrence Pryor (Trustee) $0 $0 $0
Tammy Deane (Trustee) $0 $0 $0
Scott Lowell (Trustee) $0 $0 $0
Ron Henry (Trustee) $0 $0 $0
Robert Gregory (Trustee) $0 $0 $0
Robert Bury (Trustee) $0 $0 $0
Matt Fry (Trustee) $0 $0 $0
Kathryn Robertson (Trustee) $0 $0 $0
Juanita Moore (Trustee) $0 $0 $0
Jim Schultz (Trustee) $0 $0 $0
Jason Fowler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,159,771
Expenses
$6,490,538
Net Income
-$330,767
Net Assets
$10,113,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,973,177
97.0%
Program Services $76,138
1.2%
Investment Income $103,535
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,921
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $305,863
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,161,921
33.3%
Assets/Debt
Total Assets $15,612,879
Total Liabilities $5,499,351
Net Assets $10,113,528
Compensation
Key Employees and Officers Compensation Related Other
Susan T Mosey (President) $213,659 $0 $21,695
Lawrence Williamson (Real Estate Manager) $113,596 $0 $0
Kerry Sitar (Cfo) $68,086 $0 $2,423
Dr John Popovich Jr (Chairman) $0 $0 $0
George Steward (Executive Committee) $0 $0 $0
Katy Locker (Executive Committee) $0 $0 $0
Ned Staebler (Executive Committee) $0 $0 $0
Leslie Smith (Executive Committee) $0 $0 $0
Elliott Broom (Secretary) $0 $0 $0
Mary King (Treasurer) $0 $0 $0
David Manardo (Trustee) $0 $0 $0
Richard Buss (Trustee) $0 $0 $0
Andy Gutman (Trustee) $0 $0 $0
Anne Parsons (Trustee) $0 $0 $0
Betty R Shelton (Trustee) $0 $0 $0
Bud Liebler (Trustee) $0 $0 $0
Chrystal Roberts (Trustee) $0 $0 $0
Chuck Robinson Pe (Trustee) $0 $0 $0
Dave Zainea (Trustee) $0 $0 $0
Emily Webster (Trustee) $0 $0 $0
Frand Jonna (Trustee) $0 $0 $0
Jason Fowler (Trustee) $0 $0 $0
Jerry J Burgess (Trustee) $0 $0 $0
Juanita Moore (Trustee) $0 $0 $0
Lorna Abraham (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,555,090
Expenses
$6,364,366
Net Income
$190,724
Net Assets
$10,586,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,413,778
97.8%
Program Services $30,443
0.5%
Investment Income $58,901
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,968
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,988
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $803,507
12.6%
Assets/Debt
Total Assets $15,679,976
Total Liabilities $5,093,483
Net Assets $10,586,493

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,334,441
Expenses
$5,858,058
Net Income
$1,476,383
Net Assets
$10,541,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,308,573
99.6%
Program Services $1,749
0.0%
Investment Income $24,119
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $233,245
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $617,056
10.5%
Assets/Debt
Total Assets $13,641,403
Total Liabilities $3,099,406
Net Assets $10,541,997

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

Fiscal Year Ending Dec.
2000

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 »