Skip to content
ProPublica Donate
ProPublica Donate

Center Of Creative Arts

Coca
  • Saint Louis, MO
  • Tax-exempt since Aug. 1986
  • EIN: 43-1395056

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 / Arts, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.37M (2023)

Expenses
$7.77M (2023)

Total Assets
$21.9M (2023)

Total Liabilities
$13.3M (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
$5,365,484
Expenses
$7,769,092
Net Income
-$2,403,608
Net Assets
$8,684,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,679,856
49.9%
Program Services $2,522,158
47.0%
Investment Income $115,138
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $90,030
1.7%
Net Fundraising -$173,063
Sales of Assets $114,833
2.1%
Net Inventory Sales $13,505
0.3%
Other Revenue $3,027
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,050
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,530,919
45.4%
Assets/Debt
Total Assets $21,939,216
Total Liabilities $13,254,710
Net Assets $8,684,506
Compensation
Key Employees and Officers Compensation Related Other
Alesha Henley (Interim Exec. Director (Thru 8/23)) $154,779 $0 $2,171
Jeremy Dewey (Sr Dir Dev & Finance (Thru 2/23)) $118,000 $0 $0
Antonio Douthit Boyd (Director Of Dance) $102,520 $0 $14,262
Melissa Lickert (Director Of Finance (Thru 1/23)) $89,836 $0 $743
Bill Carson (President) $0 $0 $0
Kristin Johnson (President Elect) $0 $0 $0
Ray Kalinowski (Treasurer) $0 $0 $0
Susan Werner (Secretary) $0 $0 $0
Hope Abramov (Director) $0 $0 $0
Nancy Barnes Ault (Director) $0 $0 $0
Ann Beatty (Director) $0 $0 $0
Bill Bradley (Director) $0 $0 $0
Claudia Brodie (Director) $0 $0 $0
Hunter Brown (Director) $0 $0 $0
Christy Buchanan (Director) $0 $0 $0
Sheila Burkett (Director) $0 $0 $0
Rhonda Carter Adams (Director) $0 $0 $0
Kelly Doria (Director) $0 $0 $0
Erica Glanz (Director) $0 $0 $0
Lauren Herring (Director) $0 $0 $0
Jesse Hunter (Director) $0 $0 $0
Suzanne Johnson (Director) $0 $0 $0
Pauline Kim (Director) $0 $0 $0
Elizabeth Mannen Berges (Director) $0 $0 $0
Melissa Merlin (Director) $0 $0 $0
See filing for compensation of 10 other people →
+ View more people

Document Links

990
Filed on July 12, 2024

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

View Filing
XML

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,630,561
Expenses
$7,857,378
Net Income
-$1,226,817
Net Assets
$10,688,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,173,001
62.9%
Program Services $2,257,757
34.1%
Investment Income $118,489
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,272
1.7%
Net Fundraising -$242,093
Sales of Assets $194,057
2.9%
Net Inventory Sales $9,986
0.2%
Other Revenue $9,092
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $279,216
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,383,524
43.1%
Assets/Debt
Total Assets $18,522,885
Total Liabilities $7,834,266
Net Assets $10,688,619
Compensation
Key Employees and Officers Compensation Related Other
Kelly Pollock (Executive Director (Thru 7/22)) $307,563 $0 $4,405
Alesha Henley (Interim Exec. Director (As Of 7/22)) $142,884 $0 $323
Jeremy Dewey (Sr. Director Of Dev. And Finance) $117,193 $0 $271
Antonio Douthit Boyd (Director Of Dance) $107,321 $0 $4,729
Melissa Lickert (Director Of Finance) $91,039 $0 $481
Bill Carson (President) $0 $0 $0
Kristin Johnson (Vice President) $0 $0 $0
Ray Kalinowski (Treasurer) $0 $0 $0
Susan Werner (Secretary) $0 $0 $0
Hope Abramov (Director) $0 $0 $0
Rhonda Adams (Director) $0 $0 $0
Nancy Barnes Ault (Director) $0 $0 $0
Ann Beatty (Director) $0 $0 $0
Bill Bradley (Director) $0 $0 $0
Claudia Brodie (Director) $0 $0 $0
Hunter Brown (Director) $0 $0 $0
Christy Buchanan (Director) $0 $0 $0
Sheila Burkett (Director) $0 $0 $0
Steve Burrows (Director) $0 $0 $0
Kelly Doria (Director) $0 $0 $0
Erica Glanz (Director) $0 $0 $0
Lauren Herring (Director) $0 $0 $0
Jesse Hunter (Director) $0 $0 $0
Suzanne Johnson (Director) $0 $0 $0
Pauline Kim (Director) $0 $0 $0
See filing for compensation of 11 other people →
+ View more people

Document Links

990
Filed on June 9, 2023

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

View Filing
XML

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,712,696
Expenses
$8,377,590
Net Income
$1,335,106
Net Assets
$13,126,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,010,113
82.5%
Program Services $1,671,249
17.2%
Investment Income $82,596
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$376,626
Sales of Assets $253,265
2.6%
Net Inventory Sales $1,060
0.0%
Other Revenue $71,039
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,482
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,669,687
31.9%
Assets/Debt
Total Assets $22,497,336
Total Liabilities $9,370,679
Net Assets $13,126,657
Compensation
Key Employees and Officers Compensation Related Other
Kelly Pollock (Executive Director) $192,481 $0 $4,775
Pam Mandelker (Director Of Advancement) $110,973 $0 $7,341
Antonio Douthit Boyd (Co Artistic Director Of Dance) $106,269 $0 $4,027
Kirven Douthit Boyd (Co Artistic Director Of Dance) $104,309 $0 $4,015
Melissa Lickert (Controller) $82,758 $0 $1,138
Bill Carson (President) $0 $0 $0
Rhonda Adams (Vice President) $0 $0 $0
Hunter Brown (Vice President) $0 $0 $0
Shereen Fischer (Vice President) $0 $0 $0
Diedre Gray (Vice President) $0 $0 $0
Kristin Johnson (Vice President) $0 $0 $0
Suzanne Johnson (Vice President) $0 $0 $0
Kim Kuehner (Vice President) $0 $0 $0
Elizabeth Mannen Berges (Vice President) $0 $0 $0
Tom Minogue (Vice President) $0 $0 $0
Brian Thomas (Vice President) $0 $0 $0
Elizabeth Tucker (Vice President) $0 $0 $0
Kent Turner (Vice President) $0 $0 $0
Carolyn Gold (Secretary) $0 $0 $0
Ray Kalinowski (Treasurer) $0 $0 $0
Tina Anderson (Director) $0 $0 $0
Nancy Barnes Ault (Director) $0 $0 $0
Bill Bradley (Director) $0 $0 $0
Claudia Brodie (Director) $0 $0 $0
Lauren Herring (Director) $0 $0 $0
See filing for compensation of 14 other people →
+ View more people

Document Links

990
Filed on April 12, 2022

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

View Filing
XML

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,771,894
Expenses
$19,719,236
Net Income
-$13,947,342
Net Assets
$10,746,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,393,269
76.1%
Program Services $1,491,159
25.8%
Investment Income $110,634
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$196,719
Sales of Assets -$35,292
Net Inventory Sales -$42
Other Revenue $8,885
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,113
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,805,502
14.2%
Assets/Debt
Total Assets $22,111,541
Total Liabilities $11,364,943
Net Assets $10,746,598
Compensation
Key Employees and Officers Compensation Related Other
Kelly Pollock (Executive Director) $244,489 $0 $4,394
Pamela Mandelker (Director Of Advancement) $125,420 $0 $6,837
Jennifer Stoffel (Dir Of External Affairs) $118,237 $0 $1,164
Antonio Douthit Boyd (Co Artistic Director Of Dance) $101,466 $0 $3,987
Melissa Lickert (Controller) $85,752 $0 $1,098
Jesse Hunter (President) $0 $0 $0
Bill Carson (President Elect) $0 $0 $0
Rhonda Carter Adams (Vp, Co Chair Board Nominating) $0 $0 $0
Hunter Brown (Vp, Co Chair Development) $0 $0 $0
Hazel Donald (Secretary, Executive Commi) $0 $0 $0
Shereen Fischer (Vp, Co Chair Development) $0 $0 $0
Carolyn Gold (Vp, Campaign Steering Board Giving) $0 $0 $0
Diedre Gray (Vp, Chair Human Resources) $0 $0 $0
Lauren Herring (Vp, Executive Committee) $0 $0 $0
Kristin Johnson (Vp, Campaign Steering Corporate/Foundation Giving) $0 $0 $0
Ray Kalinowski (Treasurer, Chair Of Finance Committee) $0 $0 $0
Kim Kuehner (Vp, Executive Committee) $0 $0 $0
Tom Minogue (Vp, Co Chair Board Nominating) $0 $0 $0
Elizabeth Tucker (Vp, Executive Committee) $0 $0 $0
Kent Turner (Vp, Chair Of Facility Planning) $0 $0 $0
Tina Anderson (Director) $0 $0 $0
Nancy Barnes Ault (Director) $0 $0 $0
Bill Bradley (Director) $0 $0 $0
Claudia Brodie (Director) $0 $0 $0
Stacey Goldman (Director) $0 $0 $0
See filing for compensation of 21 other people →
+ View more people

Document Links

990
Filed on July 13, 2021

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

View Filing
XML

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,269,235
Expenses
$17,333,790
Net Income
-$9,064,555
Net Assets
$24,491,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,987,917
72.4%
Program Services $2,403,905
29.1%
Investment Income $144,610
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$332,853
Sales of Assets $59,547
0.7%
Net Inventory Sales -$999
Other Revenue $7,108
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $345,740
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,060,319
17.7%
Assets/Debt
Total Assets $25,916,894
Total Liabilities $1,425,418
Net Assets $24,491,476
Compensation
Key Employees and Officers Compensation Related Other
Kelly Pollock (Executive Director) $238,270 $0 $4,247
Pamela Mandelker (Director Of Advancement) $116,709 $0 $5,981
Jennifer Stoffel (Dir Of External Affairs) $111,161 $0 $1,150
Stephen Knight (Director Of Cocabiz) $101,352 $0 $6,730
Melissa Lickert (Controller) $79,141 $0 $1,064
Jesse Hunter (President) $0 $0 $0
Bill Carson (Vp, Executive Committee) $0 $0 $0
Hazel Donald (Secretary, Executive Commi) $0 $0 $0
Shereen Fischer (Vp, Executive Committee) $0 $0 $0
Brendan Freeman (Vp, Executive Committee) $0 $0 $0
Carolyn Gold (Vp, Executive Committee) $0 $0 $0
Diedre Gray (Vp, Executive Committee) $0 $0 $0
Lauren Herring (Vp, Executive Committee) $0 $0 $0
Kim Kuehner (Vp, Executive Committee) $0 $0 $0
Kristin Johnson (Vp, Executive Committee) $0 $0 $0
Tom Minogue (Vp, Executive Committee) $0 $0 $0
Shannon Sock (Treasurer, Executive Commi) $0 $0 $0
Kent Turner (Vp, Executive Committee) $0 $0 $0
Rhonda Carter Adams (Director) $0 $0 $0
Bill Bradley (Director) $0 $0 $0
Claudia Brodie (Director) $0 $0 $0
Hunter Brown (Director) $0 $0 $0
Stacey Goldman (Director) $0 $0 $0
Bart Holtzman (Director) $0 $0 $0
Suzanne Johnson (Director) $0 $0 $0
See filing for compensation of 19 other people →
+ View more people

Document Links

990
Filed on July 15, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,684,867
Expenses
$6,519,317
Net Income
$5,165,550
Net Assets
$33,542,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,154,995
> 100%
Program Services $2,616,153
22.4%
Investment Income $124,365
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$270,486
Sales of Assets -$4,946,518
Net Inventory Sales $1,421
0.0%
Other Revenue $4,937
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,136
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,067,274
47.0%
Assets/Debt
Total Assets $34,948,745
Total Liabilities $1,406,695
Net Assets $33,542,050
Compensation
Key Employees and Officers Compensation Related Other
Kelly Pollock (Executive Director) $223,001 $0 $3,874
Pamela Mandelker (Director Of Advancement) $115,683 $0 $5,207
Jennifer Stoffel (Dir Of External Affairs) $109,096 $0 $1,103
Stephen Knight (Director Of Cocabiz) $101,853 $0 $6,084
Melissa Lickert (Controller) $76,360 $0 $1,004
Jesse Hunter (President) $0 $0 $0
Phyllis Anderson (Executive Committee) $0 $0 $0
Bill Carson (Vp, Executive Committee) $0 $0 $0
Hazel Donald (Vp, Executive Committee) $0 $0 $0
Shereen Fischer (Vp, Executive Committee) $0 $0 $0
Brendan Freeman (Vp, Executive Committee) $0 $0 $0
Carolyn Gold (Vp, Executive Committee) $0 $0 $0
Diedre Gray (Vp, Executive Committee) $0 $0 $0
Lauren Herring (Vp, Executive Committee) $0 $0 $0
Kristin Johnson (Vp, Executive Committee) $0 $0 $0
Kim Kuehner (Executive Committee) $0 $0 $0
Tom Minogue (Secretary, Executive Committee) $0 $0 $0
Josh Randall (Vp, Executive Committee) $0 $0 $0
Shannon Sock (Treasurer, Executive Committee) $0 $0 $0
Kent Turner (Vp, Executive Committee) $0 $0 $0
Rhonda Carter Adams (Director) $0 $0 $0
Chad Bockert (Director) $0 $0 $0
Bill Bradley (Director) $0 $0 $0
Hunter Brown (Director) $0 $0 $0
Robin Carnahan (Director) $0 $0 $0
See filing for compensation of 19 other people →
+ View more people

Document Links

990
Filed on May 10, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,850,545
Expenses
$5,999,290
Net Income
$4,851,255
Net Assets
$28,149,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,644,699
79.7%
Program Services $2,460,869
22.7%
Investment Income $77,643
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$317,754
Sales of Assets -$10,536
Net Inventory Sales -$8,514
Other Revenue $4,138
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,600
4.9%
Professional Fundraising Fees $29,727
0.5%
Other Salaries and Wages $2,902,678
48.4%
Assets/Debt
Total Assets $28,991,999
Total Liabilities $842,862
Net Assets $28,149,137
Compensation
Key Employees and Officers Compensation Related Other
Kelly Pollock (Executive Director) $213,133 $0 $4,152
Pam Mandelker (Director Of Advancement) $106,630 $0 $5,237
Jennifer Stoffel (Dir Ext Affairs/Strategic Initiatives) $105,881 $0 $1,093
Steve Knight (Director Of Cocabiz) $101,687 $0 $6,100
Melissa Lickert (Controller) $74,305 $0 $1,010
Jesse Hunter (President) $0 $0 $0
Bill Carson (Executive Committee) $0 $0 $0
Hazel Donald (Executive Committee) $0 $0 $0
Shereen Fischer (Executive Committee) $0 $0 $0
Brendan Freeman (Executive Committee) $0 $0 $0
Carolyn Gold (Executive Committee) $0 $0 $0
Lauren Herring (Executive Committee) $0 $0 $0
Kristin Johnson (Executive Committee) $0 $0 $0
Tom Minogue (Executive Committee) $0 $0 $0
Joshua Randall (Executive Committee) $0 $0 $0
Shannon Sock (Executive Committee) $0 $0 $0
Kent Turner (Executive Committee) $0 $0 $0
Rhonda Carter Adams (Director) $0 $0 $0
Phyllis Anderson (Director) $0 $0 $0
Chad Bockert (Director) $0 $0 $0
Robin Carnahan (Director) $0 $0 $0
Molly Danforth (Director) $0 $0 $0
Craig Dowdy (Director) $0 $0 $0
Stacey Goldman (President) $0 $0 $0
Diedre Gray (Director) $0 $0 $0
See filing for compensation of 16 other people →
+ View more people

Document Links

990
Filed on April 7, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,310,844
Expenses
$5,820,773
Net Income
$3,490,071
Net Assets
$23,073,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,826,812
73.3%
Program Services $2,498,751
26.8%
Investment Income $110,817
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$222,920
Sales of Assets $93,325
1.0%
Net Inventory Sales $495
0.0%
Other Revenue $3,564
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,017
5.1%
Professional Fundraising Fees $15,438
0.3%
Other Salaries and Wages $2,823,145
48.5%
Assets/Debt
Total Assets $23,842,567
Total Liabilities $769,056
Net Assets $23,073,511
Compensation
Key Employees and Officers Compensation Related Other
Kelly Pollock (Executive Director) $198,165 $0 $3,836
Pam Mandelker (Director Of Advancement) $104,337 $0 $4,398
Steve Knight (Director Of Cocabiz) $100,472 $0 $5,366
Melissa Lickert (Controller) $72,591 $0 $881
Jesse Hunter (President) $0 $0 $0
Bill Carson (Vp Campaign Steering Board Giving) $0 $0 $0
Kathryn Cramer (Chair Of Hr) $0 $0 $0
Hazel Donald (Co Chair Of Coc Aedu) $0 $0 $0
Shereen Fischer (Co Chair Development) $0 $0 $0
Brendan Freeman (Co Chair Development) $0 $0 $0
Carolyn Gold (Vp Campaign Steering Board Giving) $0 $0 $0
Lauren Herring (Co Chair Development) $0 $0 $0
Kristin Johnson (Vp Campaign Steering Corp Giving) $0 $0 $0
Atul Kamra (Vp Chair Of Coc Abiz) $0 $0 $0
Tom Minogue (Secretary) $0 $0 $0
Joshua Randall (Vp Co Chair Facility Planning) $0 $0 $0
Shannon Sock (Treasurer) $0 $0 $0
Kent Turner (Vp Co Chair Facility Planning) $0 $0 $0
Rhonda Carter Adams (Director) $0 $0 $0
Phyllis Anderson (Director) $0 $0 $0
Chad Bockert (Director) $0 $0 $0
Robin Carnahan (Director) $0 $0 $0
Molly Danforth (Director) $0 $0 $0
Craig Dowdy (Director) $0 $0 $0
Stacey Goldman (President) $0 $0 $0
See filing for compensation of 12 other people →
+ View more people

Document Links

990
Filed on April 3, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,125,228
Expenses
$5,430,712
Net Income
$6,694,516
Net Assets
$19,687,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,712,291
80.1%
Program Services $2,383,349
19.7%
Investment Income $171,149
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$232,516
Sales of Assets $89,635
0.7%
Net Inventory Sales -$1,951
Other Revenue $3,271
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,598
4.8%
Professional Fundraising Fees $18,015
0.3%
Other Salaries and Wages $2,596,503
47.8%
Assets/Debt
Total Assets $20,379,487
Total Liabilities $691,972
Net Assets $19,687,515
Compensation
Key Employees and Officers Compensation Related Other
Kelly Pollock (Executive Director) $184,010 $0 $3,363
Pam Mandelker (Director Of Advancement) $103,430 $0 $2,062
Steve Knight (Director Of Cocabiz) $102,766 $0 $3,980
Melissa Lickert (Controller) $72,381 $0 $844
Kory Mathews (President) $0 $0 $0
Bill Carson (Vp Co Chair Of Outreach) $0 $0 $0
Kathryn Cramer (Vp Chair Of Human Resources) $0 $0 $0
Hazel Donald (Vp Co Chair Of Outreach) $0 $0 $0
Brendan Freeman (Vp Co Chair Board Development) $0 $0 $0
Carolyn Gold (Vp Co Chair Of Strategy) $0 $0 $0
Lauren Herring (Vp Co Chair Of Board Developm) $0 $0 $0
Jesse Hunter (Vp Co Chair Of Developmen) $0 $0 $0
Kristin Johnson (Vp Co Chair Of Cocabiz) $0 $0 $0
Atul Kamra (Vp Co Chair Of Cocabiz) $0 $0 $0
George Pace (Vp Chair Of Marketing & Brand) $0 $0 $0
Jane Peacock (Vp Co Chair Of Development) $0 $0 $0
Shannon Sock (Treasurer) $0 $0 $0
Carol Staenberg (Secretary) $0 $0 $0
Kent Turner (Vp Co Chair Of Strategy) $0 $0 $0
Rhonda Carter Adams (Director) $0 $0 $0
Phyllis Anderson (Director) $0 $0 $0
Lisa Boyce (Director) $0 $0 $0
Molly Danforth (Director) $0 $0 $0
David Diener (Director) $0 $0 $0
Craig Dowdy (Director) $0 $0 $0
See filing for compensation of 15 other people →
+ View more people

Document Links

990
Filed on April 1, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,135,637
Expenses
$5,290,625
Net Income
-$154,988
Net Assets
$13,333,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,453,154
47.8%
Program Services $2,387,042
46.5%
Investment Income $210,323
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$195,317
Sales of Assets $278,130
5.4%
Net Inventory Sales -$848
Other Revenue $3,153
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,795
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,402,518
45.4%
Assets/Debt
Total Assets $13,859,670
Total Liabilities $525,888
Net Assets $13,333,782
Compensation
Key Employees and Officers Compensation Related Other
Kelly Pollock (Executive Director) $164,683 $0 $4,202
Melissa Lickert (Controller) $70,823 $0 $828
Kory Mathews (President) $0 $0 $0
Bill Carson (Co Chair Of Outreach) $0 $0 $0
Kathryn Cramer (Chair Of Human Resources) $0 $0 $0
Hazel Donald (Co Chair Of Outreach) $0 $0 $0
Brendan Freeman (Co Chair Board Development) $0 $0 $0
Carolyn Gold (Co Chair Of Org Impact & Effectiveness) $0 $0 $0
Lauren Herring (Co Chair Of Board Development) $0 $0 $0
Jesse Hunter (Co Chair Of Developmen) $0 $0 $0
Kristin Johnson (Co Chair Of Cocabiz) $0 $0 $0
Atul Kamra (Co Chair Of Cocabiz) $0 $0 $0
John Mather (Treasurer) $0 $0 $0
George Pace (Chair Of Marketing & Branding) $0 $0 $0
Jane Peacock (Co Chair Of Development) $0 $0 $0
Shannon Sock (Co Chair Of Strategy) $0 $0 $0
Carol Staenberg (Secretary) $0 $0 $0
Kent Turner (Co Chair Of Strategic) $0 $0 $0
Rhonda Carter Adams (Director) $0 $0 $0
Lisa Boyce (Director) $0 $0 $0
Molly Danforth (Director) $0 $0 $0
David Diener (Director) $0 $0 $0
Stacey Goldman (Director) $0 $0 $0
Catherine Greany Merkel (Director) $0 $0 $0
Kim Hartmann (Director) $0 $0 $0
See filing for compensation of 12 other people →
+ View more people

Document Links

990
Filed on Jan. 30, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,346,189
Expenses
$5,359,087
Net Income
-$12,898
Net Assets
$13,427,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,185,427
59.6%
Program Services $2,349,221
43.9%
Investment Income $92,079
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$360,331
Sales of Assets $74,015
1.4%
Net Inventory Sales $1,916
0.0%
Other Revenue $3,862
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,251
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,365,249
44.1%
Assets/Debt
Total Assets $15,151,737
Total Liabilities $1,723,825
Net Assets $13,427,912

Document Links

990
Filed on June 5, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,336,600
Expenses
$5,324,484
Net Income
$1,012,116
Net Assets
$13,258,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,164,678
65.7%
Program Services $2,381,193
37.6%
Investment Income $90,135
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$324,405
Sales of Assets $23,548
0.4%
Net Inventory Sales -$304
Other Revenue $1,755
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,029
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,453,454
46.1%
Assets/Debt
Total Assets $15,192,533
Total Liabilities $1,933,805
Net Assets $13,258,728

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,175,076
Expenses
$5,125,656
Net Income
$49,420
Net Assets
$12,143,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,048,909
58.9%
Program Services $2,284,902
44.2%
Investment Income $82,470
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$289,063
Sales of Assets $43,871
0.8%
Net Inventory Sales $2,406
0.0%
Other Revenue $1,581
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,588
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,312,091
45.1%
Assets/Debt
Total Assets $14,233,937
Total Liabilities $2,090,126
Net Assets $12,143,811

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending 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

990

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated