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Ordway Center For The Performing Arts

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 / Performing Arts Centers (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19.4M (2023)

Expenses
$19.5M (2023)

Total Assets
$78.2M (2023)

Total Liabilities
$3.57M (2023)

Source: Form 990 tax filings from 2012 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,386,853
Expenses
$19,548,245
Net Income
-$161,392
Net Assets
$74,668,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,369,387
38.0%
Program Services $10,874,286
56.1%
Investment Income $818,564
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,075
Net Fundraising -$105,387
Sales of Assets $327,078
1.7%
Net Inventory Sales $0
Other Revenue $105,000
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $316,290
1.6%
Professional Fundraising Fees $87,800
0.4%
Other Salaries and Wages $5,837,170
29.9%
Assets/Debt
Total Assets $78,240,000
Total Liabilities $3,572,000
Net Assets $74,668,000
Compensation
Key Employees and Officers Compensation Related Other
Chris Harrington (President And Ceo (Voting)) $295,079 $0 $18,502
Diane Nixa (Vice President Of Advancement) $199,561 $0 $14,124
Chris Sagstetter (Cfo) $197,445 $0 $19,321
Andrew Luft (Production Director) $124,170 $0 $13,841
Dayna Martinez (Vp Programming & Education) $111,164 $0 $11,525
Roderic Kaats (Producing Artistic Dir (Thru 4/23)) $109,103 $0 $5,757
Marc Johnson (Head Electrician) $104,650 $0 $3,233
Conrad Nguyen (Director) $0 $0 $0
Patrick Garay Heelan (Chair) $0 $0 $0
Mary Nease (Director) $0 $0 $0
Scott Kirkland (Treasurer) $0 $0 $0
John Lunseth (Director) $0 $0 $0
Laura Halferty (Secretary) $0 $0 $0
Kimberly Randolph (Vice Chair) $0 $0 $0
Brad Wood (Imm. Past Chair) $0 $0 $0
David Lilly Jr (Director) $0 $0 $0
David Kuplic (Director) $0 $0 $0
Holli Vanoverbeke (Director) $0 $0 $0
John Wolak (Director) $0 $0 $0
John Ordway (Director) $0 $0 $0
Keith Bryan (Director) $0 $0 $0
Jeff Lin (Director) $0 $0 $0
Tina Dear (Director) $0 $0 $0
Jose Varela (Director) $0 $0 $0
Rajiv Garg (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,945,450
Expenses
$14,102,800
Net Income
$5,842,650
Net Assets
$73,746,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,486,700
72.6%
Program Services $4,575,400
22.9%
Investment Income $318,800
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,350
Net Fundraising -$86,200
Sales of Assets $253,900
1.3%
Net Inventory Sales $0
Other Revenue $399,200
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,100
2.0%
Professional Fundraising Fees $83,100
0.6%
Other Salaries and Wages $4,572,400
32.4%
Assets/Debt
Total Assets $77,931,000
Total Liabilities $4,184,900
Net Assets $73,746,100
Compensation
Key Employees and Officers Compensation Related Other
Diane Nixa (Vice President Of Advancement) $219,431 $0 $14,020
Chris Sagstetter (Cfo) $183,653 $0 $19,475
Roderic Kaats (Producing Artistic Director) $158,154 $0 $11,320
Andrew Luft (Production Director) $112,029 $0 $14,409
Paul Hattouni (Director Of Accounting) $104,414 $0 $4,176
Leah Dixon (Director Of Individual Giving And Advancement Ops) $102,160 $0 $23,587
Chris Harrington (President And Ceo (Voting)) $54,992 $0 $1,550
Jennifer Coates (Director) $0 $0 $0
Amanda Brinkman (Director) $0 $0 $0
Tina Dear (Director) $0 $0 $0
Elizabeth Lilly (Director) $0 $0 $0
Dan Stoltz (Director) $0 $0 $0
Bill Johnson (Director) $0 $0 $0
Brad Wood (Chair) $0 $0 $0
Jennifer Wolf (Director) $0 $0 $0
Laura Halferty (Director) $0 $0 $0
Christine Sand (Secretary Thru 6/25/22) $0 $0 $0
David Lilly Jr (Director Thru 1/1/22) $0 $0 $0
Craig Solem (Director Thru 6/30/22) $0 $0 $0
Eric Jolly (Director) $0 $0 $0
Donna Harris (Director) $0 $0 $0
Dorothea Burns (Director Thru 6/30/22) $0 $0 $0
Conrad Nguyen (Director) $0 $0 $0
Scott Kirkland (Treasurer) $0 $0 $0
David Kuplic (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,303,900
Expenses
$8,440,800
Net Income
$7,863,100
Net Assets
$71,234,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,677,800
83.9%
Program Services $1,291,025
7.9%
Investment Income $266,400
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,225
Net Fundraising -$117,500
Sales of Assets $616,900
3.8%
Net Inventory Sales $0
Other Revenue $571,500
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,300
2.3%
Professional Fundraising Fees $47,500
0.6%
Other Salaries and Wages $3,112,500
36.9%
Assets/Debt
Total Assets $77,119,600
Total Liabilities $5,885,200
Net Assets $71,234,400
Compensation
Key Employees and Officers Compensation Related Other
James Dl Grant (Ceo / President Thru 8/31/20) $203,885 $0 $14,626
Diane Nixa (Vice President Of Advancement) $161,545 $0 $13,893
Chris Sagstetter (Interim Pres. & Cfo) $136,374 $0 $18,285
Roderic Kaats (Producing Artistic Director) $131,390 $0 $10,786
Christine Dennis (Vp Marketing & Audience Devt.) $116,092 $0 $31,596
Amanda Brinkman (Director) $0 $0 $0
Bill Johnson (Director) $0 $0 $0
Bill Parker (Imm. Past Chair Thru 6/30/21) $0 $0 $0
Brad Wood (Chair) $0 $0 $0
Christine Sand (Secretary) $0 $0 $0
Conrad Nguyen (Director) $0 $0 $0
Craig Solem (Director) $0 $0 $0
Dan Stoltz (Director) $0 $0 $0
David Kuplic (Director) $0 $0 $0
David Lilly Jr (Director) $0 $0 $0
Dawn Block (Director Thru 5/30/21) $0 $0 $0
Diane Awsumb (Director Thru 6/30/21) $0 $0 $0
Donna Harris (Director) $0 $0 $0
Dorothea Burns (Director) $0 $0 $0
Elizabether Lilly (Director) $0 $0 $0
Eric Jolly (Director) $0 $0 $0
Greg Landmark (Director) $0 $0 $0
John Ordway (Director) $0 $0 $0
John Wolak (Director) $0 $0 $0
Keith Bryan (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,193,100
Expenses
$20,306,800
Net Income
$2,886,300
Net Assets
$60,518,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,278,000
48.6%
Program Services $7,370,100
31.8%
Investment Income $423,100
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,276,300
5.5%
Net Fundraising -$48,000
Sales of Assets $307,000
1.3%
Net Inventory Sales $0
Other Revenue $2,586,600
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $540,500
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,141,700
30.2%
Assets/Debt
Total Assets $66,666,400
Total Liabilities $6,148,200
Net Assets $60,518,200
Compensation
Key Employees and Officers Compensation Related Other
James Dl Grant (President And Ceo) $330,704 $0 $25,592
Diane Nixa (Vice President Of Advancement) $180,397 $0 $14,414
Christine Dennis (Vp Marketing & Audience Devt.) $135,105 $0 $25,556
Christine Sagstetter (Chief Financial Officer) $129,729 $0 $17,166
Roderic Kaats (Producing Artistic Director) $129,631 $0 $9,788
Toya Stewart Downey (Exec Dir. Of Strategic Comm.) $111,240 $0 $23,528
Wendall Bell (Head Sound Engineer) $107,558 $0 $22,047
David Kuplic (Treasurer) $0 $0 $0
Bill Parker (Chair) $0 $0 $0
Rajiv Garg (Secretary) $0 $0 $0
Diane Awsumb (Director) $0 $0 $0
Dorothea Burns (Director) $0 $0 $0
Traci Egly (Director) $0 $0 $0
Patrick Garay Heelan (Director) $0 $0 $0
Mary Halferty (Director) $0 $0 $0
Donna Harris (Director) $0 $0 $0
Mark Henneman (Director) $0 $0 $0
Bill Johnson (Director) $0 $0 $0
Eric Levinson (Director) $0 $0 $0
David Lily Jr (Director) $0 $0 $0
Marcia Morris (Director) $0 $0 $0
Mary Nease (Director) $0 $0 $0
Conrad Nguyen (Director) $0 $0 $0
Nancy Nicholson (Director) $0 $0 $0
Christine Sand (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,177,100
Expenses
$22,688,300
Net Income
-$1,511,200
Net Assets
$57,599,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,486,300
30.6%
Program Services $12,877,125
60.8%
Investment Income $441,700
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,271,175
6.0%
Net Fundraising -$141,600
Sales of Assets $176,000
0.8%
Net Inventory Sales $0
Other Revenue $66,400
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $486,400
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,675,600
29.4%
Assets/Debt
Total Assets $70,741,300
Total Liabilities $13,141,400
Net Assets $57,599,900
Compensation
Key Employees and Officers Compensation Related Other
James Dl Grant (President And Ceo) $317,636 $0 $25,352
Diane Nixa (Vice President Of Advancement) $183,523 $0 $13,946
Christine Sagstetter (Chief Financial Officer) $126,309 $0 $17,066
Tony Jilek (Vice President Marketing) $118,724 $0 $16,403
Roderic Kaats (Producing Artistic Director) $113,343 $0 $6,131
David Kuplic (Treasurer) $0 $0 $0
Laura Mc Carten (Immediate Past Chair) $0 $0 $0
Bill Parker (Chair) $0 $0 $0
Rajiv Garg (Secretary) $0 $0 $0
Scott Anderson (Director) $0 $0 $0
Diane Awsumb (Director) $0 $0 $0
Ravi Balwada (Director) $0 $0 $0
Dorothea Burns (Director) $0 $0 $0
Traci Egly (Director) $0 $0 $0
Patrick Garay Heelan (Director) $0 $0 $0
Mary Halferty (Director) $0 $0 $0
Thomas Handley (Director) $0 $0 $0
Donna Harris (Director) $0 $0 $0
Mark Henneman (Director) $0 $0 $0
Bill Johnson (Director) $0 $0 $0
Eric Levinson (Director) $0 $0 $0
David Lily Jr (Director) $0 $0 $0
Matt Majka (Director) $0 $0 $0
Marcia Morris (Director) $0 $0 $0
Mary Nease (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,849,202
Expenses
$20,941,148
Net Income
-$2,091,946
Net Assets
$59,084,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,252,386
33.2%
Program Services $11,585,627
61.5%
Investment Income $417,635
2.2%
Bond Proceeds $255
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising -$128,186
Sales of Assets $444,165
2.4%
Net Inventory Sales $0
Other Revenue $277,320
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $472,538
2.3%
Professional Fundraising Fees $14,286
0.1%
Other Salaries and Wages $6,813,108
32.5%
Assets/Debt
Total Assets $72,977,500
Total Liabilities $13,893,200
Net Assets $59,084,300
Compensation
Key Employees and Officers Compensation Related Other
James Dl Grant (President And Ceo) $310,837 $0 $26,034
Diane Nixa (Vice President Of Advancement) $179,687 $0 $12,395
James Rocco (Artistic Director) $172,544 $0 $28,641
Tony Jilek (Vice President Marketing) $164,011 $0 $23,818
Christine Sagstetter (Chief Financial Officer) $116,067 $0 $17,300
Mark Dalglish (Head Of Properties) $106,144 $0 $7,679
David Kuplic (Treasurer) $0 $0 $0
Laura Mc Carten (Chair) $0 $0 $0
Bill Parker (Vice Chair) $0 $0 $0
David Sewall (Secretary) $0 $0 $0
Scott Anderson (Director) $0 $0 $0
Diane Awsumb (Director) $0 $0 $0
Ravi Balwada (Director) $0 $0 $0
Sylivia Bartely (Director) $0 $0 $0
Dorothea Burns (Director) $0 $0 $0
Mary Choate (Director) $0 $0 $0
John Clifford (Director) $0 $0 $0
Traci Egly (Director) $0 $0 $0
Patrick Garay Heelan (Director) $0 $0 $0
Rajiv Garg (Director) $0 $0 $0
Mary Halferty (Director) $0 $0 $0
Thomas Handley (Director) $0 $0 $0
Donna Harris (Director) $0 $0 $0
Mark Henneman (Director) $0 $0 $0
Bill Johnson (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,960,000
Expenses
$21,131,100
Net Income
-$2,171,100
Net Assets
$59,853,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,655,500
29.8%
Program Services $12,457,100
65.7%
Investment Income $347,200
1.8%
Bond Proceeds $100
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $268,600
1.4%
Net Inventory Sales $0
Other Revenue $231,500
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,300
2.2%
Professional Fundraising Fees $5,200
0.0%
Other Salaries and Wages $6,558,300
31.0%
Assets/Debt
Total Assets $73,949,100
Total Liabilities $14,095,500
Net Assets $59,853,600
Compensation
Key Employees and Officers Compensation Related Other
Jamie Grant (President And Ceo) $259,302 $0 $12,448
Diane Nixa (Vice President Of Advancement) $174,138 $0 $13,650
James Rocco (Vp Programming/Producing Artistic Director) $147,838 $0 $12,147
Christine Sagstetter (Vp And Chief Financial Officer) $108,888 $0 $13,152
Robert Cattanach (Director) $0 $0 $0
Laura Mc Carten (Chair) $0 $0 $0
Bill Parker (Vice Chair) $0 $0 $0
William Sands (Director) $0 $0 $0
Peter Thrane (Director) $0 $0 $0
Dorothea Burns (Director) $0 $0 $0
John Clifford (Director) $0 $0 $0
Traci Egly (Director) $0 $0 $0
David Sewall (Secretary) $0 $0 $0
David M Lilly Jr (Director) $0 $0 $0
John Gibbs (Director) $0 $0 $0
Linda Hanson (Director) $0 $0 $0
Matt Majka (Director) $0 $0 $0
Rosa Miller (Director) $0 $0 $0
John Ordway Iii (Director) $0 $0 $0
Scott Anderson (Director) $0 $0 $0
Angie Jenks (Director) $0 $0 $0
Mark Henneman (Director) $0 $0 $0
Rajiv Garg (Director) $0 $0 $0
Eric Levinson (Director) $0 $0 $0
Mary Choate (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,017,900
Expenses
$18,603,600
Net Income
-$1,585,700
Net Assets
$61,728,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,830,700
34.3%
Program Services $10,010,300
58.8%
Investment Income $551,100
3.2%
Bond Proceeds $100
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $408,300
2.4%
Net Inventory Sales $0
Other Revenue $217,400
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $449,200
2.4%
Professional Fundraising Fees $52,000
0.3%
Other Salaries and Wages $6,246,800
33.6%
Assets/Debt
Total Assets $76,262,200
Total Liabilities $14,533,500
Net Assets $61,728,700
Compensation
Key Employees and Officers Compensation Related Other
Patricia Mitchell (President And Ceo) $254,173 $0 $15,011
Diane Nixa (Vice President Of Advancement) $171,220 $0 $13,088
Christine Sagstetter (Vp And Chief Financial Officer) $105,480 $0 $13,080
James Rocco (Vp Programming/Producing Artistic Director) $102,049 $12,126 $0
Robert Cattanach (Chair) $0 $0 $0
Laura Mc Carten (Vice Chair) $0 $0 $0
Bill Parker (Treasurer) $0 $0 $0
William Sands (Director) $0 $0 $0
Peter Thrane (Director) $0 $0 $0
Jeannie Buckner (Director) $0 $0 $0
Dorothea Burns (Director) $0 $0 $0
John Clifford (Director) $0 $0 $0
Traci Egly (Director) $0 $0 $0
David Sewall (Secretary) $0 $0 $0
David M Lilly Jr (Director) $0 $0 $0
John Gibbs (Director) $0 $0 $0
Linda Hanson (Director) $0 $0 $0
Roger Hewins (Director) $0 $0 $0
Barry Lazarus (Director) $0 $0 $0
Matt Majka (Director) $0 $0 $0
Rosa Miller (Director) $0 $0 $0
Nancy Nicholson (Director) $0 $0 $0
John Ordway Iii (Director) $0 $0 $0
Bill Gullickson (Director) $0 $0 $0
Scott Anderson (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,809,300
Expenses
$18,420,800
Net Income
$1,388,500
Net Assets
$64,105,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,893,700
44.9%
Program Services $9,786,700
49.4%
Investment Income $603,000
3.0%
Bond Proceeds $2,000
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $396,300
2.0%
Net Inventory Sales $0
Other Revenue $127,600
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,500
2.2%
Professional Fundraising Fees $116,500
0.6%
Other Salaries and Wages $5,902,500
32.0%
Assets/Debt
Total Assets $83,005,100
Total Liabilities $18,899,700
Net Assets $64,105,400
Compensation
Key Employees and Officers Compensation Related Other
Patricia Mitchell (President And Ceo) $253,624 $0 $9,343
Christine Sagstetter (Vp And Chief Financial Officer) $118,035 $0 $10,843
Diane Nixa (Vice President Of Advancement) $107,602 $0 $7,904
James Rocco (Vp Programming/Producing Artistic Director) $101,875 $0 $9,599
Robert Cattanach (Chair) $0 $0 $0
Laura Mc Carten (Vice Chair) $0 $0 $0
Bill Parker (Treasurer) $0 $0 $0
Debra Sit (Secretary) $0 $0 $0
Thomas Handley (Director) $0 $0 $0
William Sands (Director) $0 $0 $0
Peter Thrane (Director) $0 $0 $0
Jeannie Buckner (Director) $0 $0 $0
Dorothea Burns (Director) $0 $0 $0
John Clifford (Director) $0 $0 $0
Traci Egly (Director) $0 $0 $0
David Sewall (Director) $0 $0 $0
David M Lilly Jr (Director) $0 $0 $0
John Gibbs (Director) $0 $0 $0
Linda Hanson (Director) $0 $0 $0
Roger Hewins (Director) $0 $0 $0
Barry Lazarus (Director) $0 $0 $0
Matt Majka (Director) $0 $0 $0
Rosa Miller (Director) $0 $0 $0
Robert Moeller (Director) $0 $0 $0
Nancy Nicholson (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,318,300
Expenses
$16,079,500
Net Income
$15,238,800
Net Assets
$63,522,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,717,500
66.2%
Program Services $9,496,200
30.3%
Investment Income $664,600
2.1%
Bond Proceeds $3,600
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $329,800
1.1%
Net Inventory Sales $0
Other Revenue $106,600
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,200
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,697,600
29.2%
Assets/Debt
Total Assets $86,625,700
Total Liabilities $23,103,000
Net Assets $63,522,700
Compensation
Key Employees and Officers Compensation Related Other
Patricia Mitchell (President And Ceo) $282,141 $0 $8,535
Patrick Dewane (Capital Campaign Manager) $145,631 $0 $14,488
Lee Koch (Vp Of External Relations) $134,861 $0 $7,226
Christine Sagstetter (Vp And Chief Financial Officer) $123,937 $0 $10,035
Alexander Poppens (Vp Of Marketing And Communications) $111,819 $0 $5,335
James Rocco (Vp Programming/Producing Artistic Director) $104,092 $0 $8,791
Bill Parker (Director) $0 $0 $0
Dwight Peterson (Director) $0 $0 $0
David Quigg (Treasurer) $0 $0 $0
William Sands (Director) $0 $0 $0
David Sewall (Director) $0 $0 $0
Debra Sit (Secretary) $0 $0 $0
Peter Thrane (Director) $0 $0 $0
Jeannie Buckner (Director) $0 $0 $0
Dorothea Burns (Director) $0 $0 $0
John Clifford (Director) $0 $0 $0
Robert Cattanach (Vice Chair) $0 $0 $0
Mary Choate (Director) $0 $0 $0
Traci Egly (Director) $0 $0 $0
Chris Georgacas (Director) $0 $0 $0
John Gibbs (Director) $0 $0 $0
Thomas Handley (Chair) $0 $0 $0
Linda Hanson (Director) $0 $0 $0
Roger Hewins (Director) $0 $0 $0
Barry Lazarus (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,265,700
Expenses
$15,975,300
Net Income
$290,400
Net Assets
$45,612,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,691,200
35.0%
Program Services $9,610,800
59.1%
Investment Income $588,200
3.6%
Bond Proceeds $1,400
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $84,300
0.5%
Net Inventory Sales $0
Other Revenue $289,800
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $419,200
2.6%
Professional Fundraising Fees $6,100
0.0%
Other Salaries and Wages $4,783,800
29.9%
Assets/Debt
Total Assets $69,337,800
Total Liabilities $23,725,100
Net Assets $45,612,700

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,353,500
Expenses
$16,263,900
Net Income
$1,089,600
Net Assets
$37,757,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,883,100
33.9%
Program Services $9,122,400
52.6%
Investment Income $795,000
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,429,200
8.2%
Net Inventory Sales $0
Other Revenue $123,800
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $403,100
2.5%
Professional Fundraising Fees $5,000
0.0%
Other Salaries and Wages $4,926,500
30.3%
Assets/Debt
Total Assets $41,039,500
Total Liabilities $3,282,000
Net Assets $37,757,500

Document Links

Fiscal Year Ending June
2011

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
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 June
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 June
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 June
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 June
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 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 »