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Twin Cities Public Television 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 / Television (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$62M (2022)

Expenses
$41M (2022)

Total Assets
$77.3M (2022)

Total Liabilities
$5.31M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,999,744
Expenses
$40,965,471
Net Income
$21,034,273
Net Assets
$72,032,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,003,408
87.1%
Program Services $1,491,472
2.4%
Investment Income $2,679,675
4.3%
Bond Proceeds $0
Royalties $841,102
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,623
Net Inventory Sales $0
Other Revenue $2,991,710
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,050,263
2.6%
Professional Fundraising Fees $771,088
1.9%
Other Salaries and Wages $16,204,131
39.6%
Assets/Debt
Total Assets $77,343,975
Total Liabilities $5,311,511
Net Assets $72,032,464
Compensation
Key Employees and Officers Compensation Related Other
Sylvia Strobel (President & Ceo) $542,178 $0 $36,018
Michael Rosenfeld (Vice President National Productions) $284,685 $0 $10,257
Amina Jaafar (Chief Inclusion And Strategy Officer) $208,017 $0 $20,846
Jennifer Schmidt (Treasurer & Cfo) $202,243 $0 $29,389
Jenny Masters Wolfe (Sr Vp, Hr And Org Effectiveness) $191,723 $0 $6,777
Carol Lynn Parente (Executive Producer) $191,689 $0 $15,134
Melissa Wright (Chief Content Officer) $189,380 $0 $24,427
Elizabeth Allen (Chief Revenue Officer) $154,166 $0 $22,493
David Preston (Vp Member Services) $152,157 $0 $18,090
Colleen Wilson (Vp Digital Publishing) $147,212 $0 $11,295
Robert Sit (Chair) $0 $0 $0
Martha Macmillan (Vice Chair) $0 $0 $0
Donna Zimmerman (Vice Chair) $0 $0 $0
Rotolu Ro Adebiyi (Trustee) $0 $0 $0
Teddy Bekele (Trustee) $0 $0 $0
Barbara Burwell (Trustee) $0 $0 $0
Mary Lynn Carver (Trustee) $0 $0 $0
Wayne L Ducheneaux Ii (Trustee) $0 $0 $0
Courtney Camp Enloe (Trustee) $0 $0 $0
Joe Fleming (Trustee) $0 $0 $0
Peter S Hatinen (Trustee) $0 $0 $0
Kristy Howe (Trustee) $0 $0 $0
Amy L Jensen (Trustee) $0 $0 $0
Mumtaz Kazim Md (Trustee) $0 $0 $0
Dr Fayneese Miller (Trustee) $0 $0 $0

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Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,557,021
Expenses
$43,082,830
Net Income
$6,474,191
Net Assets
$69,969,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,287,016
91.4%
Program Services $1,359,580
2.7%
Investment Income $1,098,885
2.2%
Bond Proceeds $0
Royalties $1,737,932
3.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$259,468
Net Inventory Sales $0
Other Revenue $333,076
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $917,583
2.1%
Professional Fundraising Fees $421,717
1.0%
Other Salaries and Wages $15,711,425
36.5%
Assets/Debt
Total Assets $76,872,241
Total Liabilities $6,902,987
Net Assets $69,969,254
Compensation
Key Employees and Officers Compensation Related Other
Sylvia Strobel (President & Ceo) $317,869 $0 $25,504
James Pagliarini (Former President & Ceo) $316,723 $0 $12,799
Michael Rosenfeld (Vice President National Productions) $269,361 $0 $10,232
Dean Orton (Former Chief Operating Officer) $249,667 $0 $16,167
Jennifer Schmidt (Treasurer & Sr Vp Of Finance & Bus) $247,644 $0 $30,194
Jenny Masters Wolfe (Sr Vp, Hr And Org Effectiveness) $189,920 $0 $30,412
Carol Lynn Parente (Executive Producer) $183,526 $0 $13,932
Colleen Wilson (Vp Digital Publishing) $176,173 $0 $12,534
John Daenzer (Vp Mn Media & Production) $174,227 $0 $36,956
Melissa Wright (Chief Content Officer) $162,150 $0 $23,986
Mary Lynn Carver (Vice Chair) $0 $0 $0
Robert Sit (Chair) $0 $0 $0
Amy Jensen (Trustee) $0 $0 $0
Darrell Thompson (Trustee) $0 $0 $0
Donna Zimmerman (Trustee) $0 $0 $0
Dr Fayneese Miller (Trustee) $0 $0 $0
Jann Ozzello Wilcox (Outgoing Trustee) $0 $0 $0
Joe Fleming (Trustee) $0 $0 $0
Kirk Weidner (Trustee) $0 $0 $0
Kit Dahl (Trustee) $0 $0 $0
Kristy Howe (Trustee) $0 $0 $0
Martha Macmillan (Trustee) $0 $0 $0
Michael Monahan (Trustee) $0 $0 $0
Peter Hatinen (Trustee) $0 $0 $0
Robert Rinek (Trustee) $0 $0 $0

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Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,144,506
Expenses
$45,071,084
Net Income
-$7,926,578
Net Assets
$59,274,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,324,380
89.7%
Program Services $1,654,371
4.5%
Investment Income $736,947
2.0%
Bond Proceeds $0
Royalties $787,804
2.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,690
Net Inventory Sales $0
Other Revenue $648,694
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,086,350
2.4%
Professional Fundraising Fees $677,966
1.5%
Other Salaries and Wages $15,048,340
33.4%
Assets/Debt
Total Assets $69,305,987
Total Liabilities $10,031,983
Net Assets $59,274,004
Compensation
Key Employees and Officers Compensation Related Other
James R Pagliarini (Outgoing President & Ceo) $410,801 $0 $17,881
Dean Orton (Chief Operating Officer) $333,019 $0 $0
Michael Rosenfeld (Vice President National Productions) $274,425 $0 $10,377
Jennifer Schmidt (Treasurer & Sr Vp Of Finance & Bus) $260,280 $0 $28,483
Jenny Masters Wolfe (Sr Vp, Hr And Org Effectiveness) $231,859 $0 $21,797
David Peters (Chief It Officer) $225,191 $0 $21,764
Colleen Wilson (Vp Digital Publishing) $204,078 $0 $12,120
Melissa Wright (Secretary, Vp Legal And General Counsel) $183,410 $0 $22,339
Carol Lynn Parente (Executive Producer) $175,828 $0 $11,501
Robert Sit (Vice Chair) $0 $0 $0
Scott A Dillon (Chair) $0 $0 $0
Sylvia Strobel (Incoming President & Ceo) $0 $0 $0
Amy L Jensen (Trustee) $0 $0 $0
Darrell Thompson (Trustee) $0 $0 $0
Donna Zimmerman (Trustee) $0 $0 $0
Dr Fayneese Miller (Trustee) $0 $0 $0
Elizabeth A Kessler (Outgoing Trustee) $0 $0 $0
Jann Ozzello Wilcox (Trustee) $0 $0 $0
Jeffrey C Slocum (Outgoing Trustee) $0 $0 $0
Joe Fleming (Trustee) $0 $0 $0
Kirk Weidner (Trustee) $0 $0 $0
Kit Dahl (Trustee) $0 $0 $0
Kristy Howe (Trustee) $0 $0 $0
Martha Macmillan (Trustee) $0 $0 $0
Mary Lynn Carver (Trustee) $0 $0 $0

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Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,738,352
Expenses
$46,391,015
Net Income
-$1,652,663
Net Assets
$65,072,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,879,651
91.4%
Program Services $1,949,998
4.4%
Investment Income $1,008,795
2.3%
Bond Proceeds $0
Royalties $394,025
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,042
0.0%
Net Inventory Sales $0
Other Revenue $499,841
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,150,376
2.5%
Professional Fundraising Fees $1,207,814
2.6%
Other Salaries and Wages $14,979,550
32.3%
Assets/Debt
Total Assets $71,235,023
Total Liabilities $6,162,644
Net Assets $65,072,379
Compensation
Key Employees and Officers Compensation Related Other
James R Pagliarini (President & Ceo) $540,257 $0 $22,149
Dean Orton (Chief Operating Officer) $277,825 $0 $28,143
Michael Rosenfeld (Vice President National Productions) $254,347 $0 $9,173
Jennifer Schmidt (Treasurer & Sr Vp Of Finance & Bus) $234,707 $0 $27,687
David Peters (Chief It Officer) $214,629 $0 $27,870
Jenny Masters Wolfe (Sr Vp, Hr And Org Effectiveness) $214,204 $0 $23,927
John Daenzer (Vp, Mn Content And Distribution) $162,524 $0 $20,536
Melissa Wright (Secretary, Vp Legal And General Counsel) $161,208 $0 $26,630
David Preston (Vp, Member Services) $153,255 $0 $12,235
Thomas Holter (Former Sr Director Of Programming) $152,915 $0 $10,274
Scott A Dillon (Chair) $0 $0 $0
Robert Sit (Vice Chair) $0 $0 $0
Scott Barrington (Trustee) $0 $0 $0
Mary Lynn Carver (Trustee) $0 $0 $0
Kit Dahl (Trustee) $0 $0 $0
Sia Her (Trustee) $0 $0 $0
Patrick Kennedy (Trustee) $0 $0 $0
Elizabeth A Kessler (Trustee) $0 $0 $0
Martha Macmillan (Trustee) $0 $0 $0
Dr Fayneese Miller (Trustee) $0 $0 $0
Victor Miranda (Trustee) $0 $0 $0
Michael P Monahan (Trustee) $0 $0 $0
Sally Mullen (Trustee) $0 $0 $0
Jann Ozzello Wilcox (Trustee) $0 $0 $0
Robert P Rinek (Trustee) $0 $0 $0

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Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,153,151
Expenses
$40,813,428
Net Income
$1,339,723
Net Assets
$67,571,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,476,162
91.3%
Program Services $1,992,128
4.7%
Investment Income $585,752
1.4%
Bond Proceeds $0
Royalties $466,649
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,007
Net Inventory Sales $0
Other Revenue $635,467
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,039,646
2.5%
Professional Fundraising Fees $1,206,916
3.0%
Other Salaries and Wages $15,315,466
37.5%
Assets/Debt
Total Assets $74,204,635
Total Liabilities $6,633,399
Net Assets $67,571,236
Compensation
Key Employees and Officers Compensation Related Other
James R Pagliarini (President & Ceo) $446,322 $0 $21,352
Dean Orton (Chief Operating Officer) $266,804 $0 $25,897
Jennifer Schmidt (Treasurer & Sr Vp Of Finance & Bus) $218,599 $0 $26,253
Jenny Masters Wolfe (Sr Vp, Hr And Org Effectiveness) $216,927 $0 $26,012
David Peters (Chief It Officer) $168,002 $0 $25,768
Melissa Wright (Secretary, Vp Legal And General Counsel) $157,799 $0 $22,542
John Daenzer (Vp, Mn Content And Distribution) $144,513 $0 $26,404
David Preston (Vp, Membership Services) $134,182 $0 $15,916
Susan Donley (Managing Director, Next Avenue) $113,498 $0 $8,608
Rita Karl (Managing Director, Stem Outreach & Education) $112,631 $0 $7,708
Sally Mullen (Chair) $0 $0 $0
Scott A Dillon (Vice Chair) $0 $0 $0
Kim Garretson (Trustee) $0 $0 $0
Marialice Harwood (Trustee) $0 $0 $0
Elizabeth A Kessler (Trustee) $0 $0 $0
Yvonne Barret (Trustee) $0 $0 $0
Robert Mccrea (Trustee) $0 $0 $0
Michael P Monahan (Trustee) $0 $0 $0
Scott Barrington (Trustee) $0 $0 $0
Robert Sit (Trustee) $0 $0 $0
Jeffrey C Slocum (Trustee) $0 $0 $0
Mary K Trick (Trustee) $0 $0 $0
Kirk Weidner (Trustee) $0 $0 $0
Jann Ozzello Wilcox (Trustee) $0 $0 $0
Susan Wilson Perez (Trustee) $0 $0 $0

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Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,934,138
Expenses
$36,605,032
Net Income
$13,329,106
Net Assets
$64,708,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,400,764
90.9%
Program Services $2,680,965
5.4%
Investment Income $686,557
1.4%
Bond Proceeds $0
Royalties $651,037
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,424
Net Inventory Sales $0
Other Revenue $525,239
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $906,493
2.5%
Professional Fundraising Fees $1,306,715
3.6%
Other Salaries and Wages $14,122,646
38.6%
Assets/Debt
Total Assets $73,067,680
Total Liabilities $8,359,582
Net Assets $64,708,098
Compensation
Key Employees and Officers Compensation Related Other
James R Pagliarini (President & Ceo) $383,787 $0 $21,382
Jenny Masters Wolfe (Sr Vp, Hr And Org Effectiveness) $203,059 $0 $23,597
Jennifer Schmidt (Treasurer & Sr Vp Of Finance & Bus) $194,036 $0 $24,409
Terry O'reilly (Chief Content Officer, Sr Vp Of Cont) $193,510 $0 $4,390
John Daenzer (Vp, Interactive Media) $150,136 $0 $22,646
Susan Donley (Managing Director, Next Avenue) $138,463 $0 $11,862
David Peters (Chief It Officer) $133,363 $0 $22,620
David Preston (Vp Membership Services) $130,072 $0 $14,739
Melissa Wright (Secretary, Vp Legal And General Counsel) $125,341 $0 $4,190
Kim Garretson (Trustee) $0 $0 $0
Marialice Harwood (Trustee) $0 $0 $0
Elizabeth A Kessler (Trustee) $0 $0 $0
Kristen Ludgate (Trustee) $0 $0 $0
Robert Mccrea (Trustee) $0 $0 $0
Sally Mullen (Trustee) $0 $0 $0
Robert P Rinek (Trustee) $0 $0 $0
Tom Schumacher (Trustee) $0 $0 $0
Robert Sit (Trustee) $0 $0 $0
Jeffrey C Slocum (Trustee) $0 $0 $0
Mary K Trick (Trustee) $0 $0 $0
Kirk Weidner (Trustee) $0 $0 $0
Jann Ozzello Wilcox (Trustee) $0 $0 $0
Susan Wilson Perez (Trustee) $0 $0 $0
Scott A Dillon (Trustee) $0 $0 $0
Wendy Dayton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,602,791
Expenses
$32,997,871
Net Income
$7,604,920
Net Assets
$49,035,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,179,218
89.1%
Program Services $2,563,387
6.3%
Investment Income $696,359
1.7%
Bond Proceeds $0
Royalties $735,389
1.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,809
Net Inventory Sales $0
Other Revenue $439,247
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $932,117
2.8%
Professional Fundraising Fees $1,172,892
3.6%
Other Salaries and Wages $12,641,435
38.3%
Assets/Debt
Total Assets $57,982,924
Total Liabilities $8,947,013
Net Assets $49,035,911
Compensation
Key Employees and Officers Compensation Related Other
James R Pagliarini (President & Ceo) $402,985 $0 $27,541
Terry O'reilly (Chief Content Officer, Sr Vp Of Content & Distrib.) $246,060 $0 $15,843
Jennifer Schmidt (Treasurer & Sr Vp Of Finance & Bus Admin/Cfo) $214,829 $0 $22,744
Jenny Masters Wolfe (Sr Vp, Hr And Org Effectiveness) $187,283 $0 $21,449
Willard Hanley (Vp, Public Engagement/Strategic Partnerships) $179,387 $0 $7,161
Gerald Richman (Vp, National Production) $174,939 $0 $20,711
John Daenzer (Vp, Interactive Media) $150,851 $0 $20,214
Susan Donley (Managing Director, Next Avenue) $142,876 $0 $10,896
Bruce Jacobs (Sr Director Technology) $132,556 $0 $19,350
Lucy Swift (Vp, Mn Partnerships) $125,623 $0 $18,314
Melissa Wright (Secretary, Vp Legal And General Counsel) $109,020 $0 $3,675
Mary Budge (Trustee) $0 $0 $0
Wendy Dayton (Trustee) $0 $0 $0
Scott A Dillon (Trustee) $0 $0 $0
Kim Garretson (Trustee) $0 $0 $0
Chance C Garrity (Trustee) $0 $0 $0
Peter M Gill (Trustee) $0 $0 $0
Marialice Harwood (Trustee) $0 $0 $0
Dr Bernadeia H Johnson (Trustee) $0 $0 $0
Elizabeth A Kessler (Trustee) $0 $0 $0
Kristen Ludgate (Trustee) $0 $0 $0
Andy Martens (Trustee) $0 $0 $0
Robert Mc Crea (Trustee) $0 $0 $0
Sally Mullen (Vice Chair) $0 $0 $0
Robert H Nazarian (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,046,373
Expenses
$31,415,082
Net Income
$4,631,291
Net Assets
$42,317,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,711,281
85.2%
Program Services $3,110,234
8.6%
Investment Income $1,014,054
2.8%
Bond Proceeds $0
Royalties $1,057,520
2.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$47,197
Net Inventory Sales $0
Other Revenue $200,481
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,139,418
3.6%
Professional Fundraising Fees $1,115,776
3.6%
Other Salaries and Wages $11,776,483
37.5%
Assets/Debt
Total Assets $49,484,341
Total Liabilities $7,166,847
Net Assets $42,317,494
Compensation
Key Employees and Officers Compensation Related Other
James R Pagliarini (President & Ceo) $376,123 $0 $24,391
Allen Giles (Secretary, Sr Vp, Legal & General Counsel) $243,012 $0 $19,100
Terry O'reilly (Chief Content Officer, Sr Vp Of Content & Distribution) $235,784 $0 $14,930
Jenny Masters Wolfe (Sr Vp, Hr And Org Effectiveness) $178,226 $0 $19,325
Gerald Richman (Vp, National Production) $164,922 $0 $19,436
Heather Stevenson (Sr Vp, Revenue) $164,561 $0 $5,495
Jennifer Schmidt (Treasurer & Sr. Vp Of Finance & Bus Admin/Cfo) $160,629 $0 $19,960
William Hanley (Vp, Public Engagement/Strategic Partnerships) $153,924 $0 $6,139
Judy Diaz (Sr Vp, Next Avenue) $145,647 $0 $4,457
John Daenzer (Vp, Interactive Media) $141,617 $0 $20,214
Lucy Swift (Vp, Mn Partnerships) $123,868 $0 $10,608
Melissa Wright (Secretary, Director Of Legal Affairs) $44,323 $0 $1,164
Wendy Dayton (Trustee) $0 $0 $0
Scott Dillon (Trustee) $0 $0 $0
Kim Garretson (Trustee) $0 $0 $0
Chance Garrity (Trustee) $0 $0 $0
Peter Gill (Trustee) $0 $0 $0
Marialice Harwood (Trustee) $0 $0 $0
Bernadeia Johnson (Trustee) $0 $0 $0
Elizabeth A Kessler (Trustee) $0 $0 $0
Andy Martens (Trustee) $0 $0 $0
Robert Mc Crea (Trustee) $0 $0 $0
Sally Mullen (Trustee) $0 $0 $0
Robert H Nazarian (Trustee) $0 $0 $0
Jann Ozzello Wilcox (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,927,721
Expenses
$31,268,163
Net Income
-$340,442
Net Assets
$38,924,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,617,092
82.8%
Program Services $3,173,948
10.3%
Investment Income $448,947
1.5%
Bond Proceeds $0
Royalties $1,142,441
3.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,549
Net Inventory Sales $0
Other Revenue $560,842
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $987,928
3.2%
Professional Fundraising Fees $1,197,541
3.8%
Other Salaries and Wages $12,199,607
39.0%
Assets/Debt
Total Assets $45,362,971
Total Liabilities $6,438,577
Net Assets $38,924,394
Compensation
Key Employees and Officers Compensation Related Other
James R Pagliarini (President & Ceo) $359,676 $0 $22,558
Terry O'reilly (Chief Content Officer,Sr Vp Of Content & Distribution) $242,299 $0 $14,767
Judy Diaz (Sr Vp, Next Avenue) $214,005 $0 $13,287
Donna Sapolin (Vp, Next Avenue) $193,850 $0 $15,722
Jenny Masters Wolfe (Sr Vp, Hr And Org Effectiveness) $169,563 $0 $19,656
William Hanley (Executive Vp) $161,310 $0 $6,215
Gerald Richman (Executive Vp) $160,117 $0 $19,397
Allen Giles (Secretary, Sr Vp, Legal & General Counsel) $158,017 $0 $19,260
Jennifer Schmidt (Treasurer, Sr Vp Of Finance & Bus Administration) $154,304 $0 $19,027
Barbara Van Loenen (Treasurer, Senior Vp Of Finance & Bus Administration) $13,985 $0 $88
Wendy Dayton (Trustee) $0 $0 $0
Scott Dillon (Trustee) $0 $0 $0
Kim Garretson (Trustee) $0 $0 $0
Peter Gill (Trustee) $0 $0 $0
Bernadeia Johnson (Trustee) $0 $0 $0
Elizabeth A Kessler (Trustee) $0 $0 $0
Andy Martens (Trustee) $0 $0 $0
Robert Mc Crea (Trustee) $0 $0 $0
Sally Mullen (Trustee) $0 $0 $0
James H Murphy (Trustee) $0 $0 $0
Robert H Nazarian (Trustee) $0 $0 $0
Kristin Parrish (Trustee) $0 $0 $0
Robert P Rinek (Vice Chair) $0 $0 $0
Jim Scheibel (Trustee) $0 $0 $0
Gayle Schueller (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,770,255
Expenses
$34,339,925
Net Income
-$3,569,670
Net Assets
$38,023,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,108,532
84.8%
Program Services $3,588,360
11.7%
Investment Income $431,515
1.4%
Bond Proceeds $0
Royalties $442,546
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,440
0.0%
Net Inventory Sales $0
Other Revenue $194,862
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $966,480
2.8%
Professional Fundraising Fees $1,227,529
3.6%
Other Salaries and Wages $12,598,312
36.7%
Assets/Debt
Total Assets $44,014,989
Total Liabilities $5,991,681
Net Assets $38,023,308

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,788,144
Expenses
$31,683,301
Net Income
$2,104,843
Net Assets
$40,546,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,291,713
86.7%
Program Services $2,971,686
8.8%
Investment Income $569,515
1.7%
Bond Proceeds $0
Royalties $821,265
2.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,786
Net Inventory Sales $0
Other Revenue $147,751
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $943,082
3.0%
Professional Fundraising Fees $511,414
1.6%
Other Salaries and Wages $12,154,175
38.4%
Assets/Debt
Total Assets $46,704,185
Total Liabilities $6,157,882
Net Assets $40,546,303

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Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,259,217
Expenses
$27,790,479
Net Income
$3,468,738
Net Assets
$39,687,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,901,105
86.1%
Program Services $2,950,234
9.4%
Investment Income $316,768
1.0%
Bond Proceeds $0
Royalties $1,021,782
3.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$60,952
Net Inventory Sales $0
Other Revenue $130,280
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $906,690
3.3%
Professional Fundraising Fees $644,443
2.3%
Other Salaries and Wages $10,918,402
39.3%
Assets/Debt
Total Assets $44,504,019
Total Liabilities $4,816,060
Net Assets $39,687,959

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.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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.

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