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Burning Man Project

  • San Francisco, CA
  • Tax-exempt since April 2012
  • EIN: 45-2638273

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: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$62.6M (2022)

Expenses
$58.5M (2022)

Total Assets
$37M (2022)

Total Liabilities
$10.3M (2022)

Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,560,831
Expenses
$58,521,590
Net Income
$4,039,241
Net Assets
$26,704,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,916,302
15.9%
Program Services $50,787,058
81.2%
Investment Income $59,369
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,449
0.0%
Net Fundraising $0
Sales of Assets $1,646
0.0%
Net Inventory Sales $1,255,193
2.0%
Other Revenue $534,814
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,705,379
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,233,748
34.6%
Assets/Debt
Total Assets $37,005,574
Total Liabilities $10,301,002
Net Assets $26,704,572
Compensation
Key Employees and Officers Compensation Related Other
Marian Goodell (Director/Chief Executive Officer) $346,747 $0 $10,712
Steven Blumenfeld (Chief Technology Officer) $306,540 $0 $13,556
Heather White (Chief Operating Officer) $224,017 $0 $9,180
Harley K Dubois (Director) $223,396 $0 $15,826
Adam Belsky (General Counsel) $212,995 $0 $11,811
Daniel Kaufman (Director Of Philanthropic Engagement) $200,535 $0 $7,552
Doug Robertson (Director Of Finance) $198,431 $0 $7,319
Matthew Kwatinetz (Dir/Senior Dir, Nevada Operations) $197,563 $0 $0
Charlie Dolman (Director Of Event Operations) $195,262 $0 $7,369
Kim Cook (Director Of Creative Initiatives) $189,223 $0 $9,683
Pedro Vidal Flores (Director Of People And Learning) $184,544 $0 $9,180
Marnee Benson (Director Of Govt Affairs) $174,273 $0 $10,064
Jonathan Rosen (Associate Dir Of Product And Design) $171,370 $0 $676
Stuart Mangrum (Director Of Philosophical Center) $171,370 $0 $488
Christopher Breedlove (Director Of Civic Activation) $157,339 $0 $9,980
Nanci O Peterson (Secretary) $153,578 $0 $10,514
Michael Mikel (Director) $79,000 $0 $143
Will Roger Peterson (Director) $78,858 $0 $750
Dennis Bartels (Chair Of Board) $0 $0 $0
Jennifer Raiser (Treasurer) $0 $0 $0
Farhad Mohit (Director) $0 $0 $0
Fred Brathwaite (Director) $0 $0 $0
Josette Melchor (Director) $0 $0 $0
Kay Morrison (Director) $0 $0 $0
Kimbal Musk (Director) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,748,874
Expenses
$25,116,560
Net Income
$2,632,314
Net Assets
$22,230,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,057,227
97.5%
Program Services $710,470
2.6%
Investment Income $3,926
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$25,005
Net Fundraising $0
Sales of Assets -$11,544
Net Inventory Sales $13,800
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,401,590
9.6%
Professional Fundraising Fees $132,942
0.5%
Other Salaries and Wages $12,148,061
48.4%
Assets/Debt
Total Assets $30,700,234
Total Liabilities $8,469,721
Net Assets $22,230,513
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marian Goodell (Director/Chief Executive Officer) $327,006 $0 $15,943
Steven Blumenfeld (Chief Technology Officer) $294,029 $0 $17,878
Harley K Dubois (Director) $231,638 $0 $16,349
Heather White (Chief Operating Officer) $217,818 $0 $9,905
Doug Robertson (Director Of Finance) $192,166 $0 $11,715
Daniel Kaufman (Director Of Philanthropic Engagement) $190,231 $0 $4,716
Charlie Dolman (Director Of Event Operations) $188,030 $0 $5,770
Matthew Kwatinetz (Director) $182,803 $0 $0
Kim Cook (Director Of Art And Civic Engagement) $182,046 $0 $13,964
Pedro Vidal Flores (Director Of People Operations) $180,954 $0 $6,174
Stuart Mangrum (Director Of Philosophical Center) $172,017 $0 $265
Jonathan Rosen (Associate Director Of Product And Design) $167,952 $0 $265
Allyson Deraps (Deputy General Counsel) $162,825 $0 $265
Nanci O Peterson (Secretary) $157,152 $0 $18,267
Raymond Allen (General Counsel Through 08/27) $155,671 $0 $7,469
Michael Mikel (Director) $81,908 $0 $236
Will Roger Peterson (Director) $81,736 $0 $975
Jennifer Raiser (Treasurer) $0 $0 $0
Dennis M Bartels (Chair Of Board) $0 $0 $0
Fred Brathwaite (Director) $0 $0 $0
Nushin Sabet (Director) $0 $0 $0
Farhad Mohit (Director) $0 $0 $0
Josette Melchor (Director) $0 $0 $0
Ping Fu (Director) $0 $0 $0
Matt Goldberg (Director) $0 $0 $0
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990
Filed on Nov. 16, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,633,807
Expenses
$22,655,698
Net Income
-$7,021,891
Net Assets
$19,584,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,366,591
79.1%
Program Services $1,960,703
12.5%
Investment Income $10,737
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,348
0.0%
Net Fundraising $0
Sales of Assets $1,248,374
8.0%
Net Inventory Sales $41,054
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,963,987
8.7%
Professional Fundraising Fees $226,450
1.0%
Other Salaries and Wages $10,813,239
47.7%
Assets/Debt
Total Assets $25,058,069
Total Liabilities $5,473,595
Net Assets $19,584,474
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marian Goodell (Director/Chief Executive Officer) $282,812 $0 $15,867
Harley K Dubois (Director) $204,995 $0 $16,416
Heather White (Chief Operating Officer) $187,855 $0 $10,803
Steven Blumenfeld (Chief Technology Officer) $177,793 $0 $11,683
Raymond Allen (General Counsel) $175,461 $0 $11,244
Silvia Stephenson Thru 112020 (Ux Design Manager) $171,181 $0 $10,174
Doug Robertson (Director Of Finance) $170,911 $0 $9,064
Pedro Vidal Flores (Director Of People And Learning) $158,070 $0 $4,722
David Bill Thru 52020 (Interim Chief Technology Officer) $154,977 $0 $3,961
Jonathan Rosen (Assoc Dir Product And Design) $149,910 $0 $269
Charlie Dolman (Director Of Event Operations) $146,061 $0 $5,781
Stuart Mangrum (Director Of Philosophical Center) $144,006 $0 $269
Megan Miller (Director Of Communications) $135,901 $0 $7,638
Nanci O Peterson (Secretary) $132,551 $0 $13,758
Michael Mikel (Director) $78,300 $0 $272
Will Roger Peterson (Director) $78,133 $0 $1,042
Matthew Kwatinetz (Director) $0 $0 $0
Dennis M Bartels (Chair Of Board) $0 $0 $0
Jennifer Raiser (Treasurer) $0 $0 $0
Kay Morrison (Director) $0 $0 $0
Leo Villareal (Director) $0 $0 $0
Mercedes Martinez (Director) $0 $0 $0
Mike Farrah (Director) $0 $0 $0
Terry Gross (Director) $0 $0 $0
David Walker (Director) $0 $0 $0
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990
Filed on Nov. 14, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,414,875
Expenses
$46,064,866
Net Income
$350,009
Net Assets
$26,606,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,217,006
4.8%
Program Services $43,743,993
94.2%
Investment Income $53,256
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,800
0.0%
Net Fundraising -$119,368
Sales of Assets $0
Net Inventory Sales $500,188
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,260,297
4.9%
Professional Fundraising Fees $85,989
0.2%
Other Salaries and Wages $14,001,165
30.4%
Assets/Debt
Total Assets $31,715,370
Total Liabilities $5,109,005
Net Assets $26,606,365
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marian Goodell (Director/Chief Executive Officer) $297,128 $0 $25,796
David Bill (Interim Chief Technology Officer) $241,866 $0 $4,443
Harley K Dubois (Director) $216,197 $0 $24,263
Heather White (Chief Operating Officer) $191,322 $0 $17,751
Raymond Allen (General Counsel) $185,146 $0 $18,279
Doug Robertson (Director Of Finance) $179,770 $0 $15,753
Kim Cook (Director Of Art And Civic Engagement) $162,164 $0 $19,318
William Sinclair (Software Engineering Manager) $161,952 $0 $7,556
Charlie Dolman (Director Of Event Operations) $155,300 $0 $11,076
Pedro Vidal Flores (Director Of People Operations) $152,258 $0 $13,063
Nanci O Peterson (Secretary) $148,704 $0 $18,867
Megan Miller (Director Of Communications) $147,471 $0 $13,633
Stuart Mangrum (Director Of Education) $141,651 $0 $11,764
Theresa Duncan Thru 8142019 (Director Of Philanthropic Engagement) $141,060 $0 $5,917
Mark Levitt (Senior Technical Product Manager) $140,440 $0 $15,293
Michael Mikel (Director) $78,350 $0 $3,417
Will Roger Peterson (Director) $75,281 $0 $4,785
Dennis M Bartels (Chair Of Board) $0 $0 $0
Jennifer Raiser (Treasurer) $0 $0 $0
Kay Morrison (Director) $0 $0 $0
Leo Villareal (Director) $0 $0 $0
Mercedes Martinez (Director) $0 $0 $0
Mike Farrah (Director) $0 $0 $0
Terry Gross (Director) $0 $0 $0
David Walker (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,641,655
Expenses
$44,041,808
Net Income
$2,599,847
Net Assets
$26,256,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,074,927
4.4%
Program Services $44,301,800
95.0%
Investment Income $16,909
0.0%
Bond Proceeds $0
Royalties $6
0.0%
Rental Property Income $20,250
0.0%
Net Fundraising -$93,833
Sales of Assets $223
0.0%
Net Inventory Sales $270,572
0.6%
Other Revenue $50,801
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,365,900
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,978,250
27.2%
Assets/Debt
Total Assets $30,236,682
Total Liabilities $3,980,326
Net Assets $26,256,356
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marian Goodell (Director/Chief Executive Officer) $267,687 $0 $24,854
Harley K Dubois (Director) $216,204 $0 $23,974
Theresa Duncan (Director Of Philanthropic Engagement) $192,019 $0 $15,579
Raymond Allen (General Counsel) $184,537 $0 $18,631
Heather Gallagher (Director Of Technology) $182,909 $0 $17,041
Doug Robertson (Director Of Finance) $178,881 $0 $15,456
Heather White (Managing Director) $175,754 $0 $17,039
Kim Cook (Director Of Art And Civic Engagement) $174,707 $0 $19,945
Charlie Dolman (Director Of Event Operations) $166,355 $0 $13,104
Silvia Stephenson (Web Production Manager) $150,703 $0 $15,528
Nanci O Peterson (Secretary) $148,647 $0 $17,607
Megan Miller (Director Of Communications) $147,497 $0 $10,103
Stuart Mangrum (Director Of Education) $135,238 $0 $16,755
Allyson Deraps (Associate Counsel) $132,885 $0 $5,942
Damien Heiser (Lead Salesforce Administrator) $128,738 $0 $14,000
Larry Harvey Thru 4282018 (President) $105,871 $0 $8,978
Will Roger Peterson (Director) $93,984 $0 $4,739
Michael Mikel (Director) $78,100 $0 $3,298
Dennis M Bartels (Chair Of Board) $0 $0 $0
Jennifer Raiser (Treasurer) $0 $0 $0
Kay Morrison (Director) $0 $0 $0
Leo Villareal (Director) $0 $0 $0
Mercedes Martinez (Director) $0 $0 $0
Mike Farrah (Director) $0 $0 $0
Stephen T Conley (Director) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,544,045
Expenses
$40,810,169
Net Income
$3,733,876
Net Assets
$23,656,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $910,635
2.0%
Program Services $42,816,766
96.1%
Investment Income $4,681
0.0%
Bond Proceeds $0
Royalties $1,361
0.0%
Rental Property Income $21,777
0.0%
Net Fundraising $120,651
0.3%
Sales of Assets $0
Net Inventory Sales $619,882
1.4%
Other Revenue $48,292
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,032,166
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,135,969
24.8%
Assets/Debt
Total Assets $27,772,267
Total Liabilities $4,115,758
Net Assets $23,656,509
Compensation
Key Employees and Officers Compensation Related Other
Marian Goodell (Director/Chief Executive Officer) $261,032 $0 $25,873
Larry Harvey (President) $210,608 $0 $27,142
Theresa Duncan (Director Of Philanthropic Engagement) $186,521 $0 $16,540
Harley K Dubois (Director) $176,253 $0 $21,129
Raymond Allen (General Counsel) $174,153 $0 $17,886
Doug Robertson (Director Of Finance) $160,757 $0 $15,544
Heather White (Managing Director) $160,491 $0 $17,771
Kim Cook (Director Of Art And Civic Engagement) $155,899 $0 $20,687
Charlie Dolman (Event Operations Director) $151,186 $0 $14,235
Nanci O Peterson (Secretary) $144,922 $0 $18,381
Heather Gallagher (Director Of Technology) $137,010 $0 $14,844
Megan Miller (Director Of Communications) $131,516 $0 $10,330
Stuart Mangrum (Director Of Education) $122,228 $0 $11,909
Allyson Deraps (Associate Counsel) $118,000 $0 $6,140
Steven Raspa (Associate Dir. Of Community Events) $117,214 $0 $14,679
Michael Mikel (Director/Historian & Archivest) $76,446 $0 $4,175
Will Roger Peterson (Chair Of Board) $75,082 $0 $5,579
Jennifer Raiser (Treasurer) $0 $0 $0
Kay Morrison (Director) $0 $0 $0
Leo Villareal (Director) $0 $0 $0
Mercedes Martinez (Director) $0 $0 $0
Mike Farrah (Director) $0 $0 $0
Rae Richman (Director) $0 $0 $0
Stephen T Conley (Director) $0 $0 $0
Terry Gross (Director) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,218,471
Expenses
$36,975,805
Net Income
$9,242,666
Net Assets
$19,922,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,074,456
17.5%
Program Services $37,741,207
81.7%
Investment Income $1,795
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,491
0.0%
Net Fundraising $96,137
0.2%
Sales of Assets $0
Net Inventory Sales $231,220
0.5%
Other Revenue $55,165
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,030,748
5.5%
Professional Fundraising Fees $5,950
0.0%
Other Salaries and Wages $8,829,943
23.9%
Assets/Debt
Total Assets $24,413,461
Total Liabilities $4,490,690
Net Assets $19,922,771
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marian Goodell (Director/Chief Executive Officer) $245,955 $0 $21,884
Larry Harvey (President) $198,063 $0 $25,681
Theresa Duncan (Director Of Philanthropic Engagement) $183,578 $0 $14,818
Raymond Allen (General Counsel) $175,203 $0 $16,007
Harley K Dubois (Director) $164,881 $0 $19,125
Kim Cook (Director Of Art And Civic Engagement) $153,353 $0 $17,812
Charlie Dolman (Event Operations Director) $152,099 $0 $11,441
Doug Robertson (Director Of Finance) $151,573 $0 $13,071
Heather White (Managing Director) $150,871 $0 $14,335
Megan Miller (Director Of Communications) $141,290 $0 $9,770
Heather Gallagher (Director Of Technology) $138,451 $0 $13,567
Nanci O Peterson (Secretary) $135,094 $0 $18,207
Steven Raspa (Associate Director Of Community Events) $132,723 $0 $14,359
Stuart Mangrum (Director Of Education) $128,900 $0 $4,942
Silvia Stephenson (Web Production Manager) $123,649 $0 $13,190
Michael Mikel (Director/Historian & Archivist) $70,000 $0 $2,177
Will Roger Peterson (Chair Of Board) $69,836 $0 $4,683
Kay Morrison (Director) $1,000 $0 $0
Jennifer Raiser (Treasurer) $0 $0 $0
Leo Villareal (Director) $0 $0 $0
Mercedes Martinez (Director) $0 $0 $0
Mike Farrah (Director) $0 $0 $0
Rae Richman (Director) $0 $0 $0
Stephen T Conley (Director) $0 $0 $0
Terry Gross (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,901,409
Expenses
$35,844,236
Net Income
$1,057,173
Net Assets
$10,680,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,329,325
3.6%
Program Services $34,863,949
94.5%
Investment Income $8,667
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,479
0.0%
Net Fundraising $314,081
0.9%
Sales of Assets $0
Net Inventory Sales $369,114
1.0%
Other Revenue $7,794
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,277,170
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,229,338
23.0%
Assets/Debt
Total Assets $14,763,766
Total Liabilities $4,083,658
Net Assets $10,680,108
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marian Goodell (Director/Chief Executive Officer) $246,074 $0 $14,941
Larry Harvey (President) $197,205 $0 $18,440
Harley K Dubois (Director) $167,908 $0 $16,944
Raymond Allen (General Counsel) $151,165 $0 $13,901
Doug Robertson (Director Of Finance) $144,821 $0 $5,301
Charlie Dolman (Event Operations Director) $141,703 $0 $12,509
Nanci O Peterson (Secretary) $135,508 $0 $13,186
Heather White (Managing Director) $135,330 $0 $23,063
Heather Gallagher (Director Of Technology) $129,526 $0 $10,133
Elizabeth Scarborough (Associate Director Of Art Mgmt) $123,256 $0 $14,402
Stuart Mangrum (Director Of Education) $122,769 $0 $2,646
Michael Mikel (Director/Historian & Archivist) $70,000 $0 $1,642
Will Roger Peterson (Chair Of Board) $69,806 $0 $4,725
Jennifer Raiser (Treasurer) $3,850 $0 $0
Kay Morrison (Director) $1,750 $0 $0
Leo Villareal (Director) $0 $0 $0
Mercedes Martinez (Director) $0 $0 $0
Mike Farrah (Director) $0 $0 $0
Rae Richman (Director) $0 $0 $0
Stephen T Conley (Director) $0 $0 $0
Terry Gross (Director) $0 $0 $0
David Walker (Director) $0 $0 $0
Matt Goldberg (Director) $0 $0 $0
Christopher Bently (Director (Resigned In 2015)) $0 $0 $0
Jim Tananbaum (Director (Resigned In 2015)) $0 $0 $0
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990
Filed on Nov. 11, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,364,009
Expenses
$30,013,511
Net Income
$2,350,498
Net Assets
$9,622,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,093,008
3.4%
Program Services $30,696,414
94.8%
Investment Income $10,474
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $223,501
0.7%
Sales of Assets $0
Net Inventory Sales $258,803
0.8%
Other Revenue $81,809
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,956,793
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,528,266
18.4%
Assets/Debt
Total Assets $14,243,495
Total Liabilities $4,620,573
Net Assets $9,622,922
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marian Goodell (Director/Chief Executive Officer) $242,538 $0 $34,375
Larry Harvey (President) $197,516 $0 $34,865
Harley K Dubois (Director) $179,658 $0 $33,013
Doug Robertson (Director Of Finance) $151,716 $0 $15,551
Nanci O Peterson (Secretary) $148,577 $0 $22,492
Raymond Allen (General Counsel) $137,633 $0 $20,941
Charlie Dolman (Event Operations Director) $131,028 $0 $19,645
Heather Gallagher (Director Of Technology) $121,608 $0 $14,776
Stuart Mangrum (Director Of Education) $120,000 $0 $10,045
Heather White (Managing Director) $113,281 $0 $17,254
Michael Mikel (Director/Historian & Archivist) $70,000 $0 $6,072
Will Roger Peterson (Chair Of Board) $69,803 $0 $9,801
Jennifer Raiser (Treasurer) $34,605 $0 $0
Christopher Bently (Director) $0 $0 $0
Kay Morrison (Director) $0 $0 $0
Leo Villareal (Director) $0 $0 $0
Mercedes Martinez (Director) $0 $0 $0
Mike Farrah (Director) $0 $0 $0
Rae Richman (Director) $0 $0 $0
Stephen T Conley (Director) $0 $0 $0
Terry Gross (Director) $0 $0 $0
David Walker (Director) $0 $0 $0
Jim Tananbaum (Director (As Of 4/24/14)) $0 $0 $0
Matt Goldberg (Director (As Of 4/24/14)) $0 $0 $0
Chris Weitz (Director (Until 4/1/14)) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,953,889
Expenses
$984,859
Net Income
$6,969,030
Net Assets
$7,300,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,845,655
98.6%
Program Services $108,219
1.4%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,427
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $172,612
17.5%
Assets/Debt
Total Assets $7,594,560
Total Liabilities $293,783
Net Assets $7,300,777

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$591,672
Expenses
$259,925
Net Income
$331,747
Net Assets
$331,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $539,959
91.3%
Program Services $51,680
8.7%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,000
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,245
7.0%
Assets/Debt
Total Assets $368,249
Total Liabilities $36,502
Net Assets $331,747

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