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United Performing Arts Fund Inc

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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.4M (2023)

Expenses
$9.72M (2023)

Total Assets
$13.4M (2023)

Total Liabilities
$1.33M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,439,171
Expenses
$9,717,290
Net Income
$721,881
Net Assets
$12,075,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,167,694
97.4%
Program Services $0
Investment Income $234,151
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$190,381
Sales of Assets $223,189
2.1%
Net Inventory Sales $0
Other Revenue $4,518
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,414
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,163,842
12.0%
Assets/Debt
Total Assets $13,410,096
Total Liabilities $1,334,154
Net Assets $12,075,942
Compensation
Key Employees and Officers Compensation Related Other
Patrick Rath (President & Ceo) $199,251 $0 $49,227
Christine Hojnacki (Chief Development Officer) $146,446 $0 $33,731
Bruce Osgood (Chief Administrative Offic) $141,039 $0 $11,053
Scott Beightol (Chairman) $0 $0 $0
Tim Mattke (Past Chairman) $0 $0 $0
Brent Tischler (Treasurer) $0 $0 $0
Stephen Johnson (Secretary) $0 $0 $0
Steve Booth (At Large Director) $0 $0 $0
David Lubar (At Large Director) $0 $0 $0
Heather Dunn (At Large Director) $0 $0 $0
Chris Goller (At Large Director) $0 $0 $0
Greg Marcus (At Large Director) $0 $0 $0
George Meyer (At Large Director) $0 $0 $0
Heather Ramirez (At Large Director) $0 $0 $0
Joe Rock (At Large Director) $0 $0 $0
Jim Borris (At Large Director) $0 $0 $0
Juliet Kersten (At Large Director) $0 $0 $0
Stephanie Lyons (At Large Director) $0 $0 $0
Katy Hook (At Large Director) $0 $0 $0
Bill Guc (At Large Director) $0 $0 $0
Dr Phyllis King (At Large Director) $0 $0 $0
Rebecca Mitich (At Large Director) $0 $0 $0
Anne Zizzo (At Large Director) $0 $0 $0
Gary Witt (At Large Director) $0 $0 $0
Deborah Spanic (At Large Director) $0 $0 $0

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Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,681,014
Expenses
$9,614,383
Net Income
$66,631
Net Assets
$11,284,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,356,718
96.7%
Program Services $0
Investment Income $108,134
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,366
0.2%
Sales of Assets $188,481
1.9%
Net Inventory Sales $0
Other Revenue $4,315
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $598,637
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $990,159
10.3%
Assets/Debt
Total Assets $12,908,010
Total Liabilities $1,623,791
Net Assets $11,284,219
Compensation
Key Employees and Officers Compensation Related Other
Patrick Rath (President & Ceo) $210,259 $0 $49,052
Bruce Osgood (Chief Administrative Offic) $151,164 $0 $17,464
Christine Hojnacki (Chief Development Officer) $146,140 $0 $38,896
Tim Mattke (Chairman) $0 $0 $0
Kevin Anderson (At Large Director) $0 $0 $0
Scott Beightol (At Large Director) $0 $0 $0
Steve Booth (At Large Director) $0 $0 $0
David Lubar (At Large Director) $0 $0 $0
Heather Dunn (At Large Director) $0 $0 $0
Tami Garrison (At Large Director) $0 $0 $0
Chris Goller (At Large Director) $0 $0 $0
Stephen Johnson (Secretary) $0 $0 $0
Dennis Klumb (At Large Director) $0 $0 $0
Greg Marcus (At Large Director) $0 $0 $0
George Meyer (At Large Director) $0 $0 $0
Heather Ramirez (At Large Director) $0 $0 $0
Joe Rock (At Large Director) $0 $0 $0
Jim Borris (At Large Director) $0 $0 $0
Juliet Kersten (At Large Director) $0 $0 $0
Brent Tischler (Treasurer) $0 $0 $0
Stephanie Lyons (At Large Director) $0 $0 $0
Katy Hook (At Large Director) $0 $0 $0
Bill Guc (At Large Director) $0 $0 $0
Dr Phyllis King (At Large Director) $0 $0 $0
Rebecca Mitich (At Large Director) $0 $0 $0

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Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,375,574
Expenses
$9,814,596
Net Income
-$439,022
Net Assets
$12,351,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,983,899
95.8%
Program Services $0
Investment Income $48,934
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$49,123
Sales of Assets $387,267
4.1%
Net Inventory Sales $0
Other Revenue $4,597
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $478,215
4.9%
Professional Fundraising Fees $51,088
0.5%
Other Salaries and Wages $1,110,653
11.3%
Assets/Debt
Total Assets $14,391,026
Total Liabilities $2,039,199
Net Assets $12,351,827
Compensation
Key Employees and Officers Compensation Related Other
Deanna Tillisch (President & Ceo) $197,557 $0 $0
Christine Hojnacki (Chief Development Officer) $134,209 $0 $6,410
Bruce Osgood (Chief Administrative Offic) $133,618 $0 $6,420
Christine Culver (Vp Development & Member Re) $90,850 $0 $0
Rob Sanders (At Large Director) $0 $0 $0
Tim Mattke (Chairman) $0 $0 $0
Kevin Anderson (At Large Director) $0 $0 $0
Scott Beightol (At Large Director) $0 $0 $0
Steve Booth (At Large Director) $0 $0 $0
David Lubar (At Large Director) $0 $0 $0
Heather Dunn (At Large Director) $0 $0 $0
Paul Eberle (At Large Director) $0 $0 $0
Tami Garrison (At Large Director) $0 $0 $0
Chris Goller (At Large Director) $0 $0 $0
Stephen Johnson (Secretary) $0 $0 $0
Dennis Klumb (At Large Director) $0 $0 $0
Greg Marcus (At Large Director) $0 $0 $0
Tom Metcalfe (At Large Director) $0 $0 $0
George Meyer (At Large Director) $0 $0 $0
Lynn Minella (At Large Director) $0 $0 $0
Heather Ramirez (At Large Director) $0 $0 $0
Joe Rock (At Large Director) $0 $0 $0
Jim Borris (At Large Director) $0 $0 $0
Julia Taylor (At Large Director) $0 $0 $0
Juliet Kersten (At Large Director) $0 $0 $0

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Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,199,608
Expenses
$10,218,925
Net Income
-$1,019,317
Net Assets
$12,224,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,379,177
> 100%
Program Services $0
Investment Income $34,889
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,150
0.3%
Sales of Assets -$245,608
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $640,728
6.3%
Professional Fundraising Fees $56,496
0.6%
Other Salaries and Wages $1,069,158
10.5%
Assets/Debt
Total Assets $13,710,824
Total Liabilities $1,486,119
Net Assets $12,224,705
Compensation
Key Employees and Officers Compensation Related Other
Deanna Tillisch (President & Ceo) $248,207 $0 $33,887
Bruce Osgood (Chief Administrative Offic) $132,590 $0 $14,119
Christine Hojnacki (Chief Development Officer) $132,173 $0 $9,596
Christine Culver (Vp Development & Member Relations) $111,609 $0 $8,404
Jon Van Drisse (At Large Director) $0 $0 $0
Rob Sanders (At Large Director) $0 $0 $0
Tim Mattke (Chairman) $0 $0 $0
Kevin Anderson (At Large Director) $0 $0 $0
Jeff Behring (At Large Director) $0 $0 $0
Scott Beightol (At Large Director) $0 $0 $0
Steve Booth (At Large Director) $0 $0 $0
David Lubar (At Large Director) $0 $0 $0
Heather Dunn (At Large Director) $0 $0 $0
Paul Eberle (At Large Director) $0 $0 $0
Tami Garrison (At Large Director) $0 $0 $0
Chris Goller (At Large Director) $0 $0 $0
Stephen Johnson (Secretary) $0 $0 $0
Dennis Klumb (At Large Director) $0 $0 $0
Greg Marcus (At Large Director) $0 $0 $0
Tom Metcalfe (At Large Director) $0 $0 $0
George Meyer (At Large Director) $0 $0 $0
Lynn Minella (At Large Director) $0 $0 $0
Marie O'brien (At Large Director) $0 $0 $0
Heather Ramirez (At Large Director) $0 $0 $0
Joe Rock (At Large Director) $0 $0 $0

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Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,323,910
Expenses
$10,618,495
Net Income
-$294,585
Net Assets
$12,298,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,057,699
97.4%
Program Services $0
Investment Income $41,013
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$120,911
Sales of Assets $346,109
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $504,016
4.7%
Professional Fundraising Fees $125,124
1.2%
Other Salaries and Wages $1,102,065
10.4%
Assets/Debt
Total Assets $13,825,429
Total Liabilities $1,527,086
Net Assets $12,298,343
Compensation
Key Employees and Officers Compensation Related Other
Deanna Tillisch (President & Ceo) $229,327 $0 $17,692
Bruce Osgood (Chief Administrative Officer) $123,887 $0 $14,664
Dave Fantle (Chief Marketing Officer) $108,562 $0 $26,395
Jon Van Drisse (At Large Director) $0 $0 $0
Rob Sanders (Chairman) $0 $0 $0
Tim Mattke (Treasurer) $0 $0 $0
Kevin Anderson (At Large Director) $0 $0 $0
Jeff Behring (At Large Director) $0 $0 $0
Scott Beightol (At Large Director) $0 $0 $0
Steve Booth (At Large Director) $0 $0 $0
David Lubar (At Large Director) $0 $0 $0
Heather Dunn (At Large Director) $0 $0 $0
Paul Eberle (At Large Director) $0 $0 $0
Tami Garrison (At Large Director) $0 $0 $0
Chris Goller (At Large Director) $0 $0 $0
Stephen Johnson (Secretary) $0 $0 $0
Dennis Klumb (At Large Director) $0 $0 $0
Greg Marcus (At Large Director) $0 $0 $0
Tom Metcalfe (At Large Director) $0 $0 $0
George Meyer (At Large Director) $0 $0 $0
Lynn Minella (At Large Director) $0 $0 $0
Marie O'brien (At Large Director) $0 $0 $0
Heather Ramirez (At Large Director) $0 $0 $0
Joe Rock (At Large Director) $0 $0 $0
Jim Borris (At Large Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,128,615
Expenses
$10,554,231
Net Income
-$425,616
Net Assets
$12,712,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,667,802
95.5%
Program Services $0
Investment Income $38,347
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $102,420
1.0%
Sales of Assets $320,046
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $467,766
4.4%
Professional Fundraising Fees $82,110
0.8%
Other Salaries and Wages $1,137,212
10.8%
Assets/Debt
Total Assets $14,387,885
Total Liabilities $1,675,715
Net Assets $12,712,170
Compensation
Key Employees and Officers Compensation Related Other
Deanna Tillisch (President) $229,686 $0 $0
Bruce Oosgood (Chief Operating Officer) $120,452 $0 $25,274
Sandy Wysocki (Chief Development Officer) $118,865 $0 $21,051
Jon Van Drisse (Past Chairman) $0 $0 $0
Rob Sanders (Secretary) $0 $0 $0
Tim Mattke (Treasurer) $0 $0 $0
Kevin Anderson (At Large Director) $0 $0 $0
Jeff Behring (At Large Director) $0 $0 $0
Scott Beightol (At Large Director) $0 $0 $0
Steve Booth (At Large Director) $0 $0 $0
Curt Culver (At Large Director) $0 $0 $0
Heather Dunn (At Large Director) $0 $0 $0
Paul Eberle (At Large Director) $0 $0 $0
Tami Garrison (At Large Director) $0 $0 $0
Chris Goller (At Large Director) $0 $0 $0
Stephen Johnson (At Large Director) $0 $0 $0
Dennis Kois (At Large Director) $0 $0 $0
Greg Marcus (At Large Director) $0 $0 $0
Tom Metcalfe (At Large Director) $0 $0 $0
George Meyer (At Large Director) $0 $0 $0
Lynn Minella (At Large Director) $0 $0 $0
Marie O'brien (At Large Director) $0 $0 $0
Steve Richman (At Large Director) $0 $0 $0
Joe Rock (At Large Director) $0 $0 $0
Kevin Steiner (At Large Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,069,832
Expenses
$10,687,448
Net Income
-$617,616
Net Assets
$12,974,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,736,884
96.7%
Program Services $0
Investment Income $35,436
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $91,317
0.9%
Sales of Assets $206,195
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $478,170
4.5%
Professional Fundraising Fees $90,358
0.8%
Other Salaries and Wages $1,101,050
10.3%
Assets/Debt
Total Assets $15,080,704
Total Liabilities $2,105,940
Net Assets $12,974,764
Compensation
Key Employees and Officers Compensation Related Other
Deanna Tillisch (President) $229,685 $0 $0
Bruce Oosgood (Chief Operating Officer) $120,444 $0 $25,525
Sandy Wysocki (Chief Development Officer) $118,865 $0 $16,575
Alex Kramer (At Large Director) $0 $0 $0
Chris Goller (At Large Director) $0 $0 $0
Curt Culver (Past Chair) $0 $0 $0
David Lubar (At Large Director) $0 $0 $0
Dennis Kois (At Large Director) $0 $0 $0
George Meyer (At Large Director) $0 $0 $0
Greg Marcus (At Large Director) $0 $0 $0
Isaac Roang (At Large Director) $0 $0 $0
Jeff Behring (At Large Director) $0 $0 $0
Joe Rock (At Large Director) $0 $0 $0
John Utz (At Large Director) $0 $0 $0
Jon Van Drisse (Chairperson) $0 $0 $0
Julia Taylor (At Large Director) $0 $0 $0
Kathleen Dohearty (At Large Director) $0 $0 $0
Kevin Anderson (At Large Director) $0 $0 $0
Kevin Steiner (At Large Director) $0 $0 $0
Paul Eberle (At Large Director) $0 $0 $0
Rob Sanders (Secretary) $0 $0 $0
Ruth Maegli (At Large Director) $0 $0 $0
Scott Beightol (At Large Director) $0 $0 $0
Stephen Johnson (At Large Director) $0 $0 $0
Steve Richman (At Large Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,005,008
Expenses
$12,096,314
Net Income
-$91,306
Net Assets
$5,749,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,537,962
96.1%
Program Services $0
Investment Income $46,678
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $145,122
1.2%
Sales of Assets $275,246
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $453,778
3.8%
Professional Fundraising Fees $109,114
0.9%
Other Salaries and Wages $1,064,827
8.8%
Assets/Debt
Total Assets $13,990,057
Total Liabilities $8,240,950
Net Assets $5,749,107
Compensation
Key Employees and Officers Compensation Related Other
Deanna Tillisch (President) $212,831 $0 $0
Deb Schmidt (Chief Development Officer) $131,015 $0 $24,000
Bruce Oosgood (Chief Operating Officer) $116,172 $0 $23,062
Jeff Behring (At Large Director) $0 $0 $0
Scott Beightol (At Large Director) $0 $0 $0
Tina Chang (At Large Director) $0 $0 $0
Curt Culver (Past Chair) $0 $0 $0
Kathleen Dohearty (At Large Director) $0 $0 $0
Jon Van Drisse (Chairperson) $0 $0 $0
Paul Eberle (At Large Director) $0 $0 $0
Phil Flynn (At Large Director) $0 $0 $0
Chris Goller (At Large Director) $0 $0 $0
Stevephen Johnson (At Large Director) $0 $0 $0
Gale Klappa (At Large Director) $0 $0 $0
Dennis Kois (At Large Director) $0 $0 $0
John Kordsmeier (At Large Director) $0 $0 $0
Susan Kreh (At Large Director) $0 $0 $0
Greg Marcus (At Large Director) $0 $0 $0
Tim Mattke (Treasurer) $0 $0 $0
Richard Meeusen (At Large Director) $0 $0 $0
Annmarie Molina (At Large Director) $0 $0 $0
Paul Purcell (At Large Director) $0 $0 $0
Steve Richman (At Large Director) $0 $0 $0
Austin Ramirez (Secretary) $0 $0 $0
Joe Rock (At Large Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,073,537
Expenses
$12,076,664
Net Income
-$3,127
Net Assets
$5,948,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,419,646
94.6%
Program Services $0
Investment Income $45,995
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $171,435
1.4%
Sales of Assets $436,461
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $439,336
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,006,344
8.3%
Assets/Debt
Total Assets $14,167,303
Total Liabilities $8,219,037
Net Assets $5,948,266
Compensation
Key Employees and Officers Compensation Related Other
Deanna Tillisch (President) $202,298 $0 $0
Bruce Oosgood (Chief Operating Officer) $107,239 $0 $15,992
Deb Schmidt (Chief Development Officer) $55,801 $0 $8,000
Jeff Behring (At Large Director) $0 $0 $0
Scott Beightol (At Large Director) $0 $0 $0
Tina Chang (Past Chair) $0 $0 $0
Curt Culver (Chairperson) $0 $0 $0
Kathleen Dohearty (At Large Director) $0 $0 $0
Jon Van Drisse (Treasurer) $0 $0 $0
Paul Eberle (At Large Director) $0 $0 $0
Chris Goller (At Large Director) $0 $0 $0
Stevephen Johnson (At Large Director) $0 $0 $0
Gale Klappa (At Large Director) $0 $0 $0
John Kordsmeier (At Large Director) $0 $0 $0
Susan Kreh (At Large Director) $0 $0 $0
Greg Marcus (At Large Director) $0 $0 $0
Richard Meeusen (At Large Director) $0 $0 $0
Philip Flynn (At Large Director) $0 $0 $0
Paul Purcell (At Large Director) $0 $0 $0
Steve Richman (At Large Director) $0 $0 $0
Austin Ramirez (Secretary) $0 $0 $0
Rob Sanders (At Large Director) $0 $0 $0
Kevin Steiner (At Large Director) $0 $0 $0
Julia Taylor (At Large Director) $0 $0 $0
Carlene Ziegler (At Large Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,430,430
Expenses
$11,593,439
Net Income
$836,991
Net Assets
$6,412,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,958,240
96.2%
Program Services $0
Investment Income $225,771
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $127,930
1.0%
Sales of Assets $118,489
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $414,082
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $966,659
8.3%
Assets/Debt
Total Assets $14,217,506
Total Liabilities $7,804,941
Net Assets $6,412,565
Compensation
Key Employees and Officers Compensation Related Other
Deanna Tillisch (President) $186,903 $0 $0
Penny Guteknust (Former Chief Development Officer) $115,337 $0 $10,752
Bruce Oosgood (Executive Vice President) $104,855 $0 $16,573
Jane Bell (At Large Director) $0 $0 $0
Jeff Behring (At Large Director) $0 $0 $0
Scott Beightol (At Large Director) $0 $0 $0
Curt Culver (At Large Director) $0 $0 $0
Kathleen Dohearty (At Large Director) $0 $0 $0
Paul Eberle (At Large Director) $0 $0 $0
Phil Flynn (At Large Director) $0 $0 $0
Susan Fronk (At Large Director) $0 $0 $0
Chris Goller (At Large Director) $0 $0 $0
Charles Harvey (At Large Director) $0 $0 $0
Gale Klappa (At Large Director) $0 $0 $0
John Kordsmeier (At Large Director) $0 $0 $0
Greg Marcus (At Large Director) $0 $0 $0
Paul Purcell (At Large Director) $0 $0 $0
Steve Richman (At Large Director) $0 $0 $0
Greg Ryan (At Large Director) $0 $0 $0
Kevin Steiner (At Large Director) $0 $0 $0
Julia Taylor (At Large Director) $0 $0 $0
Carlene Ziegler (At Large Director) $0 $0 $0
Richard Meeusen (Past Chair) $0 $0 $0
Tina Chang (Chairperson) $0 $0 $0
Jon Van Drisse (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,770,656
Expenses
$10,778,013
Net Income
-$7,357
Net Assets
$5,206,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,488,323
97.4%
Program Services $0
Investment Income $131,879
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $144,629
1.3%
Sales of Assets $5,825
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $413,998
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $962,201
8.9%
Assets/Debt
Total Assets $12,948,254
Total Liabilities $7,741,656
Net Assets $5,206,598

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,998,212
Expenses
$9,932,738
Net Income
$65,474
Net Assets
$4,872,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,748,594
97.5%
Program Services $0
Investment Income $100,067
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $125,946
1.3%
Sales of Assets $23,605
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $231,903
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,040,270
10.5%
Assets/Debt
Total Assets $11,453,478
Total Liabilities $6,581,007
Net Assets $4,872,471

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,345,987
Expenses
$9,786,036
Net Income
$559,951
Net Assets
$4,626,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,118,259
97.8%
Program Services $0
Investment Income $50,659
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $104,701
1.0%
Sales of Assets $72,368
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $295,035
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $918,261
9.4%
Assets/Debt
Total Assets $11,504,477
Total Liabilities $6,878,465
Net Assets $4,626,012

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »