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Washington Dc Convention And Tourism Corporation

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$38.5M (2023)

Expenses
$30.7M (2023)

Total Assets
$32.8M (2023)

Total Liabilities
$16.1M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,544,978
Expenses
$30,737,891
Net Income
$7,807,087
Net Assets
$16,711,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,554,424
89.6%
Program Services $3,355,857
8.7%
Investment Income $243,022
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $349,329
0.9%
Net Fundraising $0
Sales of Assets $39,549
0.1%
Net Inventory Sales $0
Other Revenue $2,797
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,246,586
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,199,752
29.9%
Assets/Debt
Total Assets $32,806,689
Total Liabilities $16,094,690
Net Assets $16,711,999
Compensation
Key Employees and Officers Compensation Related Other
Elliott Ferguson (President & Ceo) $816,461 $0 $41,096
Robin Mcclain (Sr. Vp Marketing & Comms) $340,686 $0 $44,071
John Kim (Cfo) $338,994 $0 $50,035
Melissa Riley (Vp Convention Sales & Serv) $291,174 $0 $29,762
Claire Carlin (Vp Partnerships & Alliances) $244,507 $0 $28,591
Theresa Belpulsi (Vp Tourism & Visitor Servi) $236,683 $0 $33,015
Dianna Waldroup (Director Of Convention Services) $159,231 $0 $29,791
Ron Bracco (Chairperson) $0 $0 $0
Clarence Anthony (Treasurer) $0 $0 $0
Charles Hill (Director) $0 $0 $0
Michael Akin (Director) $0 $0 $0
Mike Anderson (Director) $0 $0 $0
Amy Austin (Director) $0 $0 $0
Meade Atkeson (Vice Chairperson) $0 $0 $0
Kristen Barden (Director) $0 $0 $0
Gavin Coleman (Director) $0 $0 $0
Paul J Cohn (Director) $0 $0 $0
Majed Dawood Farah (Director) $0 $0 $0
Matt Felix (Secretary) $0 $0 $0
Angie Gates (Director) $0 $0 $0
Danita Johnson (Director) $0 $0 $0
Kori Johnson (Director) $0 $0 $0
Solomon Keene Jr (Director) $0 $0 $0
Nancy Koide (Director) $0 $0 $0
Evan Koppel (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,967,687
Expenses
$19,659,947
Net Income
$7,307,740
Net Assets
$8,656,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,227,188
89.8%
Program Services $2,437,873
9.0%
Investment Income $156,452
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $146,174
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,139,668
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,152,488
36.4%
Assets/Debt
Total Assets $18,012,339
Total Liabilities $9,355,430
Net Assets $8,656,909
Compensation
Key Employees and Officers Compensation Related Other
Elliott Ferguson (President & Ceo) $742,233 $0 $44,512
Robin Mcclain (Sr. Vp Marketing & Comms) $312,309 $0 $44,071
John Kim (Cfo) $301,931 $0 $50,035
Melissa Riley (Vp Convention Sales & Services) $267,839 $0 $29,762
Theresa Belpulsi (Vp Tourism & Visitor Services) $212,212 $0 $33,015
Carol Motley (Vp Convention Sales & Services) $192,806 $0 $15,452
Claire Carlin (Vp Partnerships & Alliance) $185,486 $0 $28,550
Ron Bracco (Chairperson) $0 $0 $0
Laura Schofield (Vice Chairperson) $0 $0 $0
Clarence Anthony (Treasurer) $0 $0 $0
Charles Hill (Secretary) $0 $0 $0
Michael Akin (Director) $0 $0 $0
Mike Anderson (Director) $0 $0 $0
Amy Austin (Director) $0 $0 $0
Meade Atkeson (Director) $0 $0 $0
Kristen Barden (Director) $0 $0 $0
Gavin Coleman (Director) $0 $0 $0
Paul J Cohn (Director) $0 $0 $0
Majed Dawood Farah (Director) $0 $0 $0
John P Drew (Director) $0 $0 $0
Matt Felix (Director) $0 $0 $0
Angie Gates (Director) $0 $0 $0
Charles Hill (Director) $0 $0 $0
Danita Johnson (Director) $0 $0 $0
Kori Johnson (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,231,597
Expenses
$15,096,690
Net Income
-$3,865,093
Net Assets
$2,683,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,502,842
84.6%
Program Services $1,359,938
12.1%
Investment Income $159,493
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $197,461
1.8%
Net Inventory Sales $0
Other Revenue $11,863
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,064,778
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,109,737
40.5%
Assets/Debt
Total Assets $11,722,986
Total Liabilities $9,039,059
Net Assets $2,683,927
Compensation
Key Employees and Officers Compensation Related Other
Elliott Ferguson (President & Ceo) $414,123 $0 $25,311
Robin Mcclain (Sr. Vp Marketing & Comms) $198,882 $0 $18,058
John Kim (Cfo) $191,352 $0 $32,083
Melissa Riley (Vp Convention Sales & Services) $177,001 $0 $17,624
Theresa Belpulsi (Vp Tourism & Visitor Services) $140,070 $0 $16,365
Carol Motley (Director Of Convention Sales) $134,805 $0 $15,452
Claire Carlin (Vp Partnerships & Alliances) $115,967 $0 $13,316
Stacy Smith (Chairperson) $0 $0 $0
Ron Bracco (Vice Chairperson) $0 $0 $0
Julissa Marenco (Treasurer) $0 $0 $0
Mark T Roche Garland (Secretary) $0 $0 $0
Amy Austin (Director) $0 $0 $0
Barbara Richardson (Director) $0 $0 $0
Carmen Pigler (Director) $0 $0 $0
Charles Hill (Director) $0 $0 $0
Clarence Anthony (Director) $0 $0 $0
Harry Hardy (Director) $0 $0 $0
Gail Smith Howard (Director) $0 $0 $0
Gregory Casten (Director) $0 $0 $0
Gregory O'dell (Director) $0 $0 $0
James Macgregor (Director) $0 $0 $0
Jerome Davis (Director) $0 $0 $0
Jessica Wasserman (Director) $0 $0 $0
John Drew (Director) $0 $0 $0
Kathy Hollinger (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,793,249
Expenses
$16,585,783
Net Income
-$1,792,534
Net Assets
$5,503,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,758,733
79.5%
Program Services $2,777,914
18.8%
Investment Income $186,788
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,237
0.2%
Net Inventory Sales $0
Other Revenue $36,577
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $976,207
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,570,309
33.6%
Assets/Debt
Total Assets $11,563,747
Total Liabilities $6,059,768
Net Assets $5,503,979
Compensation
Key Employees and Officers Compensation Related Other
Elliott Ferguson (President & Ceo) $546,964 $0 $38,284
Robin Mcclain (Sr. Vp Marketing & Communications) $293,835 $0 $30,222
Melissa Riley (Vp Convention Sales & Services) $249,545 $0 $27,144
John Kim (Cfo) $241,321 $0 $39,831
Theresa Belpulsi (Vp Tourism & Visitor Services) $196,167 $0 $27,818
Claire Carlin (Vp Partnerships & Alliances) $184,161 $0 $26,781
Carol Motley (Director Of Convention Sales) $181,305 $0 $27,442
Dianna Waldroup (Director Of Convention Services) $135,995 $0 $20,714
Stacy Smith (Chairperson) $0 $0 $0
Ron Bracco (Vice Chairperson) $0 $0 $0
Julissa Marenco (Treasurer) $0 $0 $0
Mark T Roche Garland (Secretary) $0 $0 $0
Amy Austin (Director) $0 $0 $0
Barbara Richardson (Director) $0 $0 $0
Carmen Pigler (Director) $0 $0 $0
Charles Hill (Director) $0 $0 $0
Clarence Anthony (Director) $0 $0 $0
Harry Hardy (Director) $0 $0 $0
Gail Smith Howard (Director) $0 $0 $0
Gregory Casten (Director) $0 $0 $0
Gregory O'dell (Director) $0 $0 $0
James Macgregor (Director) $0 $0 $0
Jerome Davis (Director) $0 $0 $0
Jessica Wasserman (Director) $0 $0 $0
John Drew (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,668,365
Expenses
$23,984,194
Net Income
$684,171
Net Assets
$7,100,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,490,309
83.1%
Program Services $3,904,034
15.8%
Investment Income $212,629
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,475
0.1%
Net Inventory Sales $0
Other Revenue $27,918
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,116,901
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,158,590
29.8%
Assets/Debt
Total Assets $13,928,782
Total Liabilities $6,828,372
Net Assets $7,100,410
Compensation
Key Employees and Officers Compensation Related Other
Elliott Ferguson (President) $523,120 $0 $68,203
Robin Mcclain (Vp Marketing & Communications) $287,736 $0 $28,111
Melissa Riley (Vp Convention Sales & Services) $243,285 $0 $28,117
John Kim (Vp Finance & Administration) $216,885 $0 $38,662
Theresa Belpulsi (Vp Tourism & Visitor Services) $187,844 $0 $28,004
Claire Carlin (Vp Partnerships & Alliance) $168,604 $0 $25,281
Carol Motley (Director Of Sales) $166,636 $0 $24,807
Dianna Waldroup (Director Of Convention Services) $131,388 $0 $24,427
Nizam Ali (Chairman Of Board) $0 $0 $0
David Toughy (Vice Chairman) $0 $0 $0
Gail Smith Howard (Treasurer) $0 $0 $0
Nancy Koide (Secretary) $0 $0 $0
Michael Akin (Director) $0 $0 $0
Mike Anderson (Director) $0 $0 $0
Clarence Anthony (Director) $0 $0 $0
Meade Atkenson (Director) $0 $0 $0
Amy Austin (Director) $0 $0 $0
Ron Bracco (Director) $0 $0 $0
Gregory Casten (Director) $0 $0 $0
Paul J Cohn (Director) $0 $0 $0
Jerome Davis (Director) $0 $0 $0
John P Drew (Director) $0 $0 $0
Stephen Fedorchak (Director) $0 $0 $0
Matt Felix (Director) $0 $0 $0
Harry Hardy (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,799,997
Expenses
$23,713,366
Net Income
$1,086,631
Net Assets
$7,028,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,026,379
80.8%
Program Services $4,564,559
18.4%
Investment Income $187,280
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,763
0.0%
Net Inventory Sales $0
Other Revenue $11,016
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,025,988
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,869,969
29.0%
Assets/Debt
Total Assets $12,822,478
Total Liabilities $5,793,831
Net Assets $7,028,647
Compensation
Key Employees and Officers Compensation Related Other
Elliott Ferguson (President/Ceo) $500,699 $0 $66,812
Melissa Riley (Vp Convention Sales & Serv) $210,986 $0 $28,253
Robin Mcclain (Vp Marketing & Communicati) $204,944 $0 $28,247
John Kim (Vp Finance & Administratio) $203,101 $0 $39,787
Theresa Belpulsi (Vp Tourism & Visitor Servi) $180,444 $0 $27,343
Claire Carlin (Vp Partnerships & Alliance) $157,576 $0 $24,335
Carol Motley (Director Of Sales) $144,737 $0 $28,424
Dianna Waldroup (Director Of Convention Services) $131,623 $0 $24,816
Daniel Nadeau (Chairman) $0 $0 $0
Nizam Ali (Vice Chairman) $0 $0 $0
Greg Casten (Treasurer) $0 $0 $0
Gail Smith Howard (Secretary) $0 $0 $0
Mike Dickens (Immediate Past Chairman) $0 $0 $0
Paul J Cohn (Director) $0 $0 $0
Steve Smith (Director) $0 $0 $0
Susan Norton (Director) $0 $0 $0
Jessica Wasserman (Director) $0 $0 $0
Robin Eve Jasper (Director) $0 $0 $0
Meg Caulk (Director) $0 $0 $0
Michael Akin (Director) $0 $0 $0
Stephen Marks (Director) $0 $0 $0
Evan Koppel (Director) $0 $0 $0
Amy Austin (Director) $0 $0 $0
John Drew (Director) $0 $0 $0
Meade Atkeson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,340,223
Expenses
$26,771,614
Net Income
$1,568,609
Net Assets
$5,604,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,229,438
74.9%
Program Services $6,978,461
24.6%
Investment Income $95,274
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,238
0.1%
Net Inventory Sales $0
Other Revenue $812
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $956,959
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,237,857
23.3%
Assets/Debt
Total Assets $12,543,162
Total Liabilities $6,939,063
Net Assets $5,604,099
Compensation
Key Employees and Officers Compensation Related Other
Elliott Ferguson (President/Ceo) $511,900 $0 $43,808
Melissa Riley (Vp Convention Sales & Serv) $224,500 $0 $25,931
Robin Mcclain (Vp Marketing & Communicati) $206,583 $0 $27,221
John Kim (Vp Finance & Administratio) $204,805 $0 $36,530
Theresa Belpulsi (Vp Tourism & Visitor Servi) $170,017 $0 $15,292
Carol Motley (Director Of Convention Sal) $159,941 $0 $27,341
Claire Carlin (Vp Partnerships & Alliances) $148,047 $0 $17,593
Daniel Nadeau (Chairman) $0 $0 $0
Nizam Ali (Vice Chairman) $0 $0 $0
Greg Casten (Treasurer) $0 $0 $0
Gail Smith Howard (Secretary) $0 $0 $0
Clarence Anthony (Director) $0 $0 $0
Wharton Berger (Director) $0 $0 $0
David Touhe (Director) $0 $0 $0
Nancy Koide (Director) $0 $0 $0
Mike Dickens (Director) $0 $0 $0
Paul J Cohn (Director) $0 $0 $0
Steve Smith (Director) $0 $0 $0
Susan Norton (Director) $0 $0 $0
Jessica Wasserman (Director) $0 $0 $0
Robin Eve Jasper (Director) $0 $0 $0
Meg Caulk (Director) $0 $0 $0
Michael Akin (Director) $0 $0 $0
Stephen Marks (Director) $0 $0 $0
Evan Koppel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,284,127
Expenses
$21,903,176
Net Income
$380,951
Net Assets
$3,819,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,263,498
82.0%
Program Services $3,817,474
17.1%
Investment Income $158,114
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,238
0.0%
Net Inventory Sales $0
Other Revenue $41,803
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $756,473
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,887,938
26.9%
Assets/Debt
Total Assets $14,194,649
Total Liabilities $10,375,472
Net Assets $3,819,177
Compensation
Key Employees and Officers Compensation Related Other
Elliott Ferguson (President/Ceo) $449,275 $0 $67,718
Melissa Riley (Vp Convention Sales & Services) $209,702 $0 $20,424
John Kim (Vp Finance & Administration) $201,402 $0 $38,079
Robin Mcclain (Vp Marketing & Communications) $194,101 $0 $27,052
Theresa Belpulsi (Vp Tourism & Visitor Services) $152,542 $0 $12,463
Caroline Gardner (Sr. National Sales Manager) $124,864 $0 $12,581
Carol Motley (Director Of Convention Sales) $118,417 $0 $14,831
Daniel Nadeau (Chairman) $0 $0 $0
Nizam Ali (Vice Chairman) $0 $0 $0
Greg Casten (Treasurer) $0 $0 $0
Gail Smith Howard (Secretary) $0 $0 $0
Sharon Lockwood (Director) $0 $0 $0
John Blair (Director) $0 $0 $0
David Touhe (Director) $0 $0 $0
Kathy Faulk (Director) $0 $0 $0
Nancy Koide (Director) $0 $0 $0
Mike Dickens (Director) $0 $0 $0
Paul J Cohn (Director) $0 $0 $0
Steve Smith (Director) $0 $0 $0
Susan Norton (Director) $0 $0 $0
Jessica Wasserman (Director) $0 $0 $0
Robin Eve Jasper (Director) $0 $0 $0
Meg Caulk (Director) $0 $0 $0
Michael Akin (Director) $0 $0 $0
Stephen Marks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,362,097
Expenses
$19,226,395
Net Income
$1,135,702
Net Assets
$3,682,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,871,561
82.9%
Program Services $3,518,988
17.3%
Investment Income $116,888
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$147,551
Net Inventory Sales $0
Other Revenue $2,211
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $938,961
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,026,218
26.1%
Assets/Debt
Total Assets $8,898,331
Total Liabilities $5,215,997
Net Assets $3,682,334
Compensation
Key Employees and Officers Compensation Related Other
Elliott Ferguson (President/Ceo) $417,978 $0 $65,430
Bruce Gudenberg (Vp Partnerships & Alliances) $202,216 $0 $33,315
John Kim (Vp Finanace & Administration) $182,925 $0 $29,074
Robin Mcclain (Vp Marketing & Communications) $174,333 $0 $22,430
Melissa Riley (Vp Convention Sales & Services) $168,126 $0 $15,972
Ronnie Burt (Vp Convention Sales & Services) $130,471 $0 $16,835
Theresa Belpulsi (Vp Tourism & Visitor Services) $129,202 $0 $7,542
Caroline Gardner (Sr. National Sales Manager) $120,973 $0 $16,389
Paul J Cohn (Chairman) $0 $0 $0
Mike Dickens (Vice Chairman) $0 $0 $0
Daniel Nadeau (Treasurer) $0 $0 $0
Nizam Ali (Secretary) $0 $0 $0
Barbara Richardson (Director) $0 $0 $0
David Touhey (Director) $0 $0 $0
Debbie Behnke (Director) $0 $0 $0
Dr John Ross (Director) $0 $0 $0
Greg Casten (Director) $0 $0 $0
Greg O'dell (Director) $0 $0 $0
John Drew (Director) $0 $0 $0
Kathy Hollinger (Director) $0 $0 $0
Mark Jennings (Director) $0 $0 $0
Martin Thomas (Director) $0 $0 $0
Meg Caulk (Director) $0 $0 $0
Michael Aikin (Director) $0 $0 $0
Richard Spigler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,651,180
Expenses
$17,328,125
Net Income
$323,055
Net Assets
$2,926,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,040,506
79.5%
Program Services $3,428,623
19.4%
Investment Income $88,103
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $93,877
0.5%
Net Inventory Sales $0
Other Revenue $71
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $697,734
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,143,604
29.7%
Assets/Debt
Total Assets $7,221,674
Total Liabilities $4,295,033
Net Assets $2,926,641
Compensation
Key Employees and Officers Compensation Related Other
Elliott Ferguson (President) $415,780 $0 $69,150
Ronnie Burt (Vp Of Convention Sales & S) $249,326 $0 $27,980
Bruce Gudenberg (Vp Partnerships) $209,386 $0 $36,437
John Kim (Vp Finance & Administratio) $180,550 $0 $32,254
Melissa Riley (Director Of Convention Sal) $140,509 $0 $19,260
Theresa Belpulsi (Vp Of Tourism) $124,076 $0 $10,989
Caroline Gardner (Senior National Sales Mana) $119,713 $0 $19,597
Dianna Waldroup (Director Of Services) $115,452 $0 $20,968
Tiffany Rose (Special Assistant To The President) $113,007 $0 $24,781
Meg Caulk (Director) $0 $0 $0
Tara Jones (Director) $0 $0 $0
Martin Thomas (Director) $0 $0 $0
Gregory Casten (Director) $0 $0 $0
David Touhey (Director) $0 $0 $0
Thomas Penny (Director) $0 $0 $0
Greg O'dell (Director) $0 $0 $0
Solomon Keene Jr (Director) $0 $0 $0
Mark Jennings (Director) $0 $0 $0
Daniel Nadeau (Director) $0 $0 $0
Sharon Lockwood (Director) $0 $0 $0
Steve Cowan (Director) $0 $0 $0
Barbara Richardson (Director) $0 $0 $0
Stephen Marks (Director) $0 $0 $0
Mike Dickens (Director) $0 $0 $0
Stephen Shulman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,424,973
Expenses
$17,498,679
Net Income
-$73,706
Net Assets
$2,927,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,027,841
80.5%
Program Services $3,351,503
19.2%
Investment Income $44,236
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,393
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $649,909
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,047,560
28.8%
Assets/Debt
Total Assets $6,941,243
Total Liabilities $4,013,561
Net Assets $2,927,682

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,045,799
Expenses
$14,023,156
Net Income
$22,643
Net Assets
$2,575,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,624,805
75.6%
Program Services $3,385,364
24.1%
Investment Income $1,710
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,920
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $624,370
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,722,229
33.7%
Assets/Debt
Total Assets $7,032,740
Total Liabilities $4,457,550
Net Assets $2,575,190

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,680,109
Expenses
$13,200,988
Net Income
$479,121
Net Assets
$2,653,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,174,810
74.4%
Program Services $3,481,004
25.4%
Investment Income $7,279
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,016
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $561,926
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,423,503
33.5%
Assets/Debt
Total Assets $7,371,920
Total Liabilities $4,718,855
Net Assets $2,653,065

Document Links

Fiscal Year Ending Sept.
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 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

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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 »