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Marcus Center For The Performing Arts 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 / Ballet (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.4M (2023)

Expenses
$19.6M (2023)

Total Assets
$24.5M (2023)

Total Liabilities
$4.85M (2023)

Source: Form 990 tax filings from 2011 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
$16,362,322
Expenses
$19,642,148
Net Income
-$3,279,826
Net Assets
$19,620,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,657,343
16.2%
Program Services $13,191,259
80.6%
Investment Income $93,422
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,111
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $391,187
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $624,843
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,803,341
24.5%
Assets/Debt
Total Assets $24,471,475
Total Liabilities $4,851,029
Net Assets $19,620,446
Compensation
Key Employees and Officers Compensation Related Other
Kendra Ingram (President/Ceo) $250,000 $0 $17,555
Ken Harris (Vice President Of Venue Op) $172,000 $0 $20,280
Katie Dillow (Vice President Of Finance/) $165,010 $0 $0
Megan Huse (Vice President Of Developm) $126,000 $0 $9,691
George Batayias (Asst. Tech. Director) $114,495 $0 $0
Lory Bowman (Vice President Of Marketin) $110,625 $0 $0
Praveen Krishnamu (Director Of It) $109,904 $0 $0
Heidi Lofy (Vice President Sales & Marketing) $103,590 $0 $0
David Marcus (Director) $0 $0 $0
Raymond L Wilson (Board Chair) $0 $0 $0
Lori Craig (Vice Chair & Chair Elect) $0 $0 $0
Gladys Manzanet (Secretary) $0 $0 $0
Jay Hughes (Treasurer) $0 $0 $0
Laura Gough (Immediate Past Chair) $0 $0 $0
Eric L Conley (Board Member) $0 $0 $0
Grady L Crosby (Board Member) $0 $0 $0
Dr Mushir Hassan (Board Member) $0 $0 $0
Raven Jemison (Board Member) $0 $0 $0
Syneathia Lagrant (Board Member) $0 $0 $0
Lynn Sprangers (Board Member) $0 $0 $0
Michelle Mattson (Board Member) $0 $0 $0
Laurie Navarro (Board Member) $0 $0 $0
Jim Popp (Board Member) $0 $0 $0
Portia Young (Board Member) $0 $0 $0
Jacobo Lovo (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,954,401
Expenses
$19,404,648
Net Income
$5,549,753
Net Assets
$22,819,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,149,190
48.7%
Program Services $12,663,701
50.7%
Investment Income $6,478
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,188
Sales of Assets -$67,366
Net Inventory Sales $0
Other Revenue $211,586
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $703,300
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,569,294
23.5%
Assets/Debt
Total Assets $27,727,855
Total Liabilities $4,908,652
Net Assets $22,819,203
Compensation
Key Employees and Officers Compensation Related Other
Kendra Ingram (President/Ceo) $326,887 $0 $26,786
Heidi Lofy (Vp Of Markeying Til 6/3/22) $189,222 $0 $24,454
Praveen Krishnamu (Director Of It) $113,300 $0 $0
Katie Dillow (Vice President Of Finance/Administration) $6,356 $0 $0
Raymond L Wilson (Board Chair) $0 $0 $0
Lori Craig (Vice Chair & Chair Elect) $0 $0 $0
Gladys Manzanet (Secretary) $0 $0 $0
Jay Hughes (Treasurer) $0 $0 $0
Laura Gough (Immediate Past Chair) $0 $0 $0
Eric L Conley (Board Member) $0 $0 $0
Grady L Crosby (Board Member) $0 $0 $0
Dr Mushir Hassan (Board Member) $0 $0 $0
Raven Jemison (Board Member) $0 $0 $0
Syneathia Lagrant (Board Member) $0 $0 $0
Lynn Sprangers (Board Member) $0 $0 $0
David Marcus (Board Member) $0 $0 $0
Michelle Mattson (Board Member) $0 $0 $0
Laurie Navarro (Board Member) $0 $0 $0
Jim Popp (Board Member) $0 $0 $0
Damani Short (Board Member) $0 $0 $0
Kathy Ann Edwards (Board Member) $0 $0 $0
Portia Young (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,419,632
Expenses
$6,068,799
Net Income
$2,350,833
Net Assets
$17,269,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,860,400
93.4%
Program Services $294,009
3.5%
Investment Income $3,978
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$179,455
Net Fundraising -$38,834
Sales of Assets $446,430
5.3%
Net Inventory Sales $0
Other Revenue $33,104
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $572,100
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,961,910
32.3%
Assets/Debt
Total Assets $26,052,068
Total Liabilities $8,782,618
Net Assets $17,269,450
Compensation
Key Employees and Officers Compensation Related Other
Laura K Lenhart (Vp Of Finance/Admin) $158,675 $0 $15,248
Kendra Ingram (President/Ceo Start 3/9/20) $156,228 $0 $5,287
Heidi A Lofy (Vp Of Experience & Engagem) $143,288 $0 $20,719
Richard D Hecht (Vp Of Cap. Projects/Infras) $134,127 $0 $8,086
Laura Gough (Chair) $0 $0 $0
Ray Wilson (Chair Elect) $0 $0 $0
Jerome M Janzer (Immediate Past Chair) $0 $0 $0
Jackie Herd Barber (Executive Officer) $0 $0 $0
Lori A Craig (Secretary/Treasurer) $0 $0 $0
Ted Dunham (Board Member) $0 $0 $0
Portia Young (Board Member) $0 $0 $0
Michelle Mattson (Board Member) $0 $0 $0
Michael Stull (Board Member) $0 $0 $0
Marshall Chay (Board Member) $0 $0 $0
Mark Slesar (Executive Officer) $0 $0 $0
Lynn Sprangers (Executive Officer) $0 $0 $0
Laurie Navarro (Board Member) $0 $0 $0
Janan Najeeb (Board Member) $0 $0 $0
Kerry Sarder (Board Member) $0 $0 $0
Tom Cardella (Board Member) $0 $0 $0
Grady Crosby (Board Member) $0 $0 $0
Jay Hughes (Board Member) $0 $0 $0
Jacobo Lovo (Executive Officer) $0 $0 $0
David Marcus (Board Member) $0 $0 $0
Gladys Manzanet (Executive Officer) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,616,837
Expenses
$16,175,432
Net Income
$441,405
Net Assets
$15,300,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,463,662
26.9%
Program Services $12,083,999
72.7%
Investment Income $26,444
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$238,343
Net Fundraising -$27,224
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $308,299
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,836
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,906,898
30.3%
Assets/Debt
Total Assets $21,527,539
Total Liabilities $6,227,485
Net Assets $15,300,054
Compensation
Key Employees and Officers Compensation Related Other
Paul F Mathews (President/Ceo Retired 12/29/2019) $391,731 $0 $15,859
Laura K Lenhart (Vp Of Finance/Admin) $178,268 $0 $18,845
Heidi A Lofy (Vp Of Experience & Engagement) $171,731 $0 $20,977
Richard D Hecht (Vp Of Cap. Projects/Infrastructure) $167,443 $0 $7,953
George Batayias Jr (Assistant Tech. Director) $115,503 $0 $0
Laura Gough (Chair) $0 $0 $0
Ray Wilson (Chair Elect) $0 $0 $0
Jerome M Janzer (Immediate Past Chair) $0 $0 $0
Jackie Herd Barber (Executive Officer) $0 $0 $0
Lori A Craig (Secretary/Treasurer) $0 $0 $0
Ted Dunham (Board Member) $0 $0 $0
Portia Young (Board Member) $0 $0 $0
Michelle Mattson (Board Member) $0 $0 $0
Michael Stull (Board Member) $0 $0 $0
Marshall Chay (Board Member) $0 $0 $0
Mark Slesar (Executive Officer) $0 $0 $0
Lynn Sprangers (Executive Officer) $0 $0 $0
Laurie Navarro (Board Member) $0 $0 $0
Janan Najeeb (Board Member) $0 $0 $0
Kerry Sarder (Board Member) $0 $0 $0
Tom Cardella (Board Member) $0 $0 $0
Grady Crosby (Board Member) $0 $0 $0
Jay Hughes (Board Member) $0 $0 $0
Jacobo Lovo (Executive Officer) $0 $0 $0
David Marcus (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,168,646
Expenses
$13,150,458
Net Income
$1,018,188
Net Assets
$14,827,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,752,135
33.5%
Program Services $9,340,242
65.9%
Investment Income $32,058
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$207,118
Net Fundraising -$4,411
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $255,740
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $527,319
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,468,743
34.0%
Assets/Debt
Total Assets $20,810,524
Total Liabilities $5,983,138
Net Assets $14,827,386
Compensation
Key Employees and Officers Compensation Related Other
Paul F Mathews (President/Ceo) $284,400 $0 $28,946
Laura Lenhart (Vp Of Finance/Admin) $150,688 $0 $11,674
Heidi Lofy (Vp Of Experience & Engagement) $140,132 $0 $31,068
Richard Hecht (Vp Of Cap. Projects/Infrastructure) $137,482 $0 $12,970
Jerome M Janzer (Immediate Past Chair) $0 $0 $0
Laura Gough (Chair) $0 $0 $0
Ray Wilson (Chair Elect) $0 $0 $0
Jackie Herd Barber (Executive Officer) $0 $0 $0
Lori A Craig (Secretary/Treasurer) $0 $0 $0
Pency P Byhardt (Board Member) $0 $0 $0
Portia Young (Board Member) $0 $0 $0
Lynn Sprangers (Executive Officer) $0 $0 $0
Tom Cardella (Board Member) $0 $0 $0
Grady Crosby (Board Member) $0 $0 $0
Alex Lasry (Board Member) $0 $0 $0
Gladys Manzanet (Executive Officer) $0 $0 $0
David Marcus (Board Member) $0 $0 $0
Janan Najeeb (Board Member) $0 $0 $0
Mark Slesar (Executive Officer) $0 $0 $0
Michael Stull (Board Member) $0 $0 $0
Tonit Calaway (Board Member) $0 $0 $0
Michelle Mattson (Board Member) $0 $0 $0
Jacobo Lovo (Executive Officer) $0 $0 $0
John Hankerd (Board Member) $0 $0 $0
Jay Hughes (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,391,500
Expenses
$10,946,205
Net Income
-$1,554,705
Net Assets
$13,654,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,512,463
16.1%
Program Services $7,740,000
82.4%
Investment Income $26,753
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$156,506
Net Fundraising $26,505
0.3%
Sales of Assets $12,915
0.1%
Net Inventory Sales $0
Other Revenue $229,370
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $471,246
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,009,534
36.6%
Assets/Debt
Total Assets $19,818,367
Total Liabilities $6,163,655
Net Assets $13,654,712
Compensation
Key Employees and Officers Compensation Related Other
Paul F Mathews (President/Ceo) $282,275 $0 $28,446
Laura Lenhart (Vp Of Finance/Admin) $148,000 $0 $6,769
Richard Hecht (Vp Of Operations Coo) $139,036 $0 $13,008
Heidi Lofy (Vp Of Marketing) $131,125 $0 $30,256
Jerome M Janzer (Chair) $0 $0 $0
Laura Gough (Chair Elect) $0 $0 $0
Ray Wilson (Secretary/Treasurer) $0 $0 $0
Jackie Herd Barber (Immediate Past Chair) $0 $0 $0
Pency P Byhardt (Executive Officer) $0 $0 $0
Lori A Craig (Executive Officer) $0 $0 $0
Paul Milakovich (Executive Officer) $0 $0 $0
Lynn Sprangers (Executive Officer) $0 $0 $0
Tom Cardella (Board Member) $0 $0 $0
Grady Crosby (Board Member) $0 $0 $0
Alex Lasry (Board Member) $0 $0 $0
Gladys Manzanet (Board Member) $0 $0 $0
David Marcus (Board Member) $0 $0 $0
Janan Najeeb (Board Member) $0 $0 $0
Mark Slesar (Board Member) $0 $0 $0
Michael Stull (Board Member) $0 $0 $0
Tonit Calaway (Board Member) $0 $0 $0
Michelle Mattson (Board Member) $0 $0 $0
Jacobo Lovo (Board Member) $0 $0 $0
Jim Simons (Board Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,798,434
Expenses
$5,982,079
Net Income
-$183,645
Net Assets
$13,642,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $945,467
16.3%
Program Services $4,679,219
80.7%
Investment Income $11,214
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$20,251
Net Fundraising -$17,413
Sales of Assets $45,609
0.8%
Net Inventory Sales $0
Other Revenue $154,589
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $425,314
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,854,715
31.0%
Assets/Debt
Total Assets $16,506,914
Total Liabilities $2,864,333
Net Assets $13,642,581

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,596,558
Expenses
$10,315,000
Net Income
-$718,442
Net Assets
$13,783,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,582,482
16.5%
Program Services $7,640,150
79.6%
Investment Income $22,706
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,236
0.4%
Net Fundraising -$8,597
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $318,581
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $775,792
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,443,647
33.4%
Assets/Debt
Total Assets $17,187,379
Total Liabilities $3,403,938
Net Assets $13,783,441
Compensation
Key Employees and Officers Compensation Related Other
Paul F Mathews (President/Ceo) $265,322 $0 $29,607
Richard Hecht (Vp Of Operations Coo) $126,467 $0 $20,272
Heidi Lofy (Vp Of Marketing) $118,588 $0 $27,125
Caroline Hayden (Vp Of Finance/Hr) $107,823 $0 $15,203
Laura Lenhart (Vp Of Finance/Hr) $60,490 $0 $4,895
Jerome M Janzer (Chair) $0 $0 $0
Laura Gough (Chair Elect) $0 $0 $0
Ray Wilson (Secretary/Treasurer) $0 $0 $0
Jackie Herd Barber (Immediate Past Chair) $0 $0 $0
Pency P Byhardt (Executive Officer) $0 $0 $0
Lori A Craig (Executive Officer) $0 $0 $0
Ralph Hollmon (Executive Officer) $0 $0 $0
Paul Milakovich (Executive Officer) $0 $0 $0
Andy Nunemaker (Executive Officer) $0 $0 $0
Lynn Sprangers (Executive Officer) $0 $0 $0
Jason W Allen (Board Member) $0 $0 $0
Alfreda Bradley Coar (Board Member) $0 $0 $0
Joel Brennan (Board Member) $0 $0 $0
Tom Cardella (Board Member) $0 $0 $0
Grady Crosby (Board Member) $0 $0 $0
Scott Hickey (Board Member) $0 $0 $0
Alex Lasry (Board Member) $0 $0 $0
Gladys Manzanet (Board Member) $0 $0 $0
David Marcus (Board Member) $0 $0 $0
Janan Najeeb (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,540,159
Expenses
$11,450,181
Net Income
$89,978
Net Assets
$13,809,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,510,461
13.1%
Program Services $9,714,479
84.2%
Investment Income $22,008
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$93,402
Net Fundraising -$7,537
Sales of Assets $20,089
0.2%
Net Inventory Sales $0
Other Revenue $374,061
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $706,306
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,534,494
30.9%
Assets/Debt
Total Assets $15,493,860
Total Liabilities $1,684,859
Net Assets $13,809,001
Compensation
Key Employees and Officers Compensation Related Other
Paul F Mathews (President/Ceo) $254,010 $0 $28,960
Richard Hecht (Vp Of Operations Coo) $122,647 $0 $19,700
Caroline Hayden (Vp Of Finance/Hr) $119,954 $0 $20,893
Heidi Lofy (Vp Of Marketing) $114,449 $0 $25,693
Jerome M Janzer (Chair) $0 $0 $0
Laura Gough (Chair Elect) $0 $0 $0
Ray Wilson (Acting Secretary/Treasurer) $0 $0 $0
Jackie Herd Barber (Immediate Past Chair) $0 $0 $0
Pency P Byhardt (Executive Officer) $0 $0 $0
Lori A Craig (Executive Officer) $0 $0 $0
Ralph Hollmon (Executive Officer) $0 $0 $0
Paul Milakovich (Executive Officer) $0 $0 $0
Andy Nunemaker (Executive Officer) $0 $0 $0
Lynn Sprangers (Executive Officer) $0 $0 $0
Jason W Allen (Board Member) $0 $0 $0
Alfreda Bradley Coar (Board Member) $0 $0 $0
Joel Brennan (Board Member) $0 $0 $0
Tom Cardella (Board Member) $0 $0 $0
Grady Crosby (Board Member) $0 $0 $0
Scott Hickey (Board Member) $0 $0 $0
Alex Lasry (Board Member) $0 $0 $0
Gladys Manzanet (Board Member) $0 $0 $0
David Marcus (Board Member) $0 $0 $0
Janan Najeeb (Board Member) $0 $0 $0
Kip Ritchie (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,308,521
Expenses
$11,393,461
Net Income
-$84,940
Net Assets
$13,593,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,083,263
18.4%
Program Services $8,884,228
78.6%
Investment Income $22,221
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,386
Net Fundraising -$25,860
Sales of Assets $1,220
0.0%
Net Inventory Sales $0
Other Revenue $347,835
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $678,860
6.0%
Professional Fundraising Fees $37,000
0.3%
Other Salaries and Wages $3,255,878
28.6%
Assets/Debt
Total Assets $16,313,109
Total Liabilities $2,719,988
Net Assets $13,593,121
Compensation
Key Employees and Officers Compensation Related Other
Paul F Mathews (President/Ceo) $239,437 $0 $28,727
Richard Hecht (Vp Of Operations Coo) $117,943 $0 $19,809
Caroline Hayden (Vp Of Finance/Hr) $113,638 $0 $21,141
Heidi Lofy (Vp Of Marketing) $112,531 $0 $25,634
Jackie Herd Barber (Chair) $0 $0 $0
Jerome M Janzer (Chair Elect) $0 $0 $0
Laura Gough (Acting Secretary/Treasurer) $0 $0 $0
Gregory Marcus (Immediate Past Chair) $0 $0 $0
Pency P Byhardt (Executive Officer) $0 $0 $0
Cecelia I Gore (Executive Officer) $0 $0 $0
Ralph Hollmon (Executive Officer) $0 $0 $0
Michelle Mason (Executive Officer) $0 $0 $0
Paul Milakovic (Executive Officer) $0 $0 $0
Andy Nunemaker (Executive Officer) $0 $0 $0
Jason W Allen (Board Member) $0 $0 $0
Alfreda Bradley Coar (Board Member) $0 $0 $0
Joel Brennan (Board Member) $0 $0 $0
Tom Cardella (Board Member) $0 $0 $0
Juan M Carrasquillo (Board Member) $0 $0 $0
Lori A Craig (Board Member) $0 $0 $0
Mary J Dowell (Board Member) $0 $0 $0
Gladys Manzanet (Board Member) $0 $0 $0
Janan Najeeb (Board Member) $0 $0 $0
Kenneth R Pinckney (Board Member) $0 $0 $0
Kip Rictchie (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,354,037
Expenses
$10,154,607
Net Income
$199,430
Net Assets
$13,388,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,882,524
18.2%
Program Services $8,132,950
78.5%
Investment Income $21,116
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,053
Net Fundraising -$29,048
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $352,548
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $655,150
6.5%
Professional Fundraising Fees $45,000
0.4%
Other Salaries and Wages $3,117,990
30.7%
Assets/Debt
Total Assets $15,252,227
Total Liabilities $1,863,836
Net Assets $13,388,391
Compensation
Key Employees and Officers Compensation Related Other
Paul F Mathews (President/Ceo) $225,024 $0 $26,585
Richard Hecht (Vp Of Operations Coo) $117,005 $0 $18,901
Caroline Hayden (Vp Of Finance/Hr) $113,348 $0 $19,777
Heidi Lofy (Vp Of Marketing) $110,063 $0 $24,447
Jacqueline Herd Barber (Chair) $0 $0 $0
Jerome Janzer (Chair Elect) $0 $0 $0
Laura Gough (Acting Secretary/Treasurer) $0 $0 $0
Greg Marcus (Immediate Past Chair) $0 $0 $0
Pency P Byhardt (Executive Officer) $0 $0 $0
Cecelia Gore (Executive Officer) $0 $0 $0
Ralph Hollmon (Executive Officer) $0 $0 $0
Linda Gorens Levey (Executive Officer) $0 $0 $0
Michelle Mason (Executive Officer) $0 $0 $0
Andy Nunemaker (Executive Officer) $0 $0 $0
Brenda Skelton (Executive Officer) $0 $0 $0
Alfreda Bradley Coar (Board Member) $0 $0 $0
Joel Brennan (Board Member) $0 $0 $0
Tom Cardella (Board Member) $0 $0 $0
Juan Carrasquillo (Board Member) $0 $0 $0
Timothy Donnelly (Board Member) $0 $0 $0
Mary Dowell (Board Member) $0 $0 $0
Paul Milkovich (Board Member) $0 $0 $0
Janan Najeeb (Board Member) $0 $0 $0
Kenneth Pinckney (Board Member) $0 $0 $0
Kip Rictchie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,155,905
Expenses
$8,804,110
Net Income
-$648,205
Net Assets
$12,911,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,577,934
19.3%
Program Services $4,849,000
59.5%
Investment Income $24,846
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,353,462
16.6%
Net Fundraising -$19,986
Sales of Assets $2,356
0.0%
Net Inventory Sales $0
Other Revenue $368,293
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $619,950
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,845,427
32.3%
Assets/Debt
Total Assets $14,905,759
Total Liabilities $1,994,059
Net Assets $12,911,700

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,896,963
Expenses
$9,925,872
Net Income
-$28,909
Net Assets
$13,392,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,678,620
17.0%
Program Services $6,264,144
63.3%
Investment Income $36,160
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,424,456
14.4%
Net Fundraising $30,020
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $463,563
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $361,093
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,285,757
33.1%
Assets/Debt
Total Assets $16,287,075
Total Liabilities $2,894,681
Net Assets $13,392,394

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

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 »