Skip to content
ProPublica Donate
ProPublica Donate

Tennessee Performing Arts Center Management Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Performing Arts Centers (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$30.4M (2023)

Expenses
$28.4M (2023)

Total Assets
$36.8M (2023)

Total Liabilities
$16M (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
$30,406,735
Expenses
$28,354,818
Net Income
$2,051,917
Net Assets
$20,804,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,280,610
17.4%
Program Services $21,611,108
71.1%
Investment Income $288,197
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $423,926
1.4%
Net Fundraising -$151,544
Sales of Assets -$19,005
Net Inventory Sales $1,627,859
5.4%
Other Revenue $1,345,584
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,298,967
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,786,429
20.4%
Assets/Debt
Total Assets $36,779,579
Total Liabilities $15,975,348
Net Assets $20,804,231
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Turner (President & Ceo) $353,957 $0 $18,631
James Timm (Managing Director & Chief Administrative Officer) $230,952 $0 $16,872
Julie Gillen (Cfo) $178,847 $0 $18,734
Denise Minatoya (Coo) $160,322 $0 $17,341
Dr Mary Clark End 52023 (Chief Diversity & Inclusion Officer) $156,907 $0 $13,393
Roberta Ciuffo (Evp For Education & Commun) $139,818 $0 $16,439
Jeff Condon (Vp Of Information Technolo) $130,502 $0 $23,599
Kim Marrone (Vp Of Human Resources) $102,091 $0 $13,676
Dr Philip Wenk (Chair) $0 $0 $0
Steve Mason (Director) $0 $0 $0
Ronald L Corbin (Director) $0 $0 $0
Jim Schmitz (Vice Chair) $0 $0 $0
Claire W Tucker (Director) $0 $0 $0
Todd Shipley (Director) $0 $0 $0
Ansel L Davis (Director) $0 $0 $0
Emanuel J Eads (Director) $0 $0 $0
Alexia Poe (Director) $0 $0 $0
Martha R Ingram (Director) $0 $0 $0
Andrew Tavi (Director) $0 $0 $0
J Reginald Hill (Treasurer) $0 $0 $0
Sheila Gibson (Secretary) $0 $0 $0
Tracy Kane (Immediate Past Chair) $0 $0 $0
Melvin Malone (Director) $0 $0 $0
Robert M Hebert Jr (Director) $0 $0 $0
Nathan Poss (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,885,364
Expenses
$21,786,105
Net Income
$4,099,259
Net Assets
$18,750,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,957,841
42.3%
Program Services $13,392,162
51.7%
Investment Income $515
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $382,811
1.5%
Net Fundraising -$85,950
Sales of Assets -$581,554
Net Inventory Sales $806,409
3.1%
Other Revenue $1,013,130
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,182,663
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,890,196
22.4%
Assets/Debt
Total Assets $35,782,071
Total Liabilities $17,031,316
Net Assets $18,750,755
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Turner (President & Ceo) $333,647 $0 $8,807
James Timm (Chief Strategy Officer) $211,012 $0 $8,287
Julie Gillen (Cfo) $168,751 $0 $8,841
Denise Minatoya (Coo) $151,251 $0 $8,024
Roberta Ciuffo (Evp For Education & Commun) $142,762 $0 $8,066
Dr Mary Clark Startd 92021 (Vp Of Information Technolo) $41,600 $0 $331
Dr Philip Wenk (Chair) $0 $0 $0
Steve Mason (Director) $0 $0 $0
Ronald L Corbin (Director) $0 $0 $0
Jim Schmitz (Vice Chair) $0 $0 $0
Claire W Tucker (Director) $0 $0 $0
Todd Shipley (Director) $0 $0 $0
Ansel L Davis (Director) $0 $0 $0
Emanuel J Eads (Director) $0 $0 $0
Alexia Poe (Director) $0 $0 $0
Martha R Ingram (Director) $0 $0 $0
Andrew Tavi (Director) $0 $0 $0
J Reginald Hill (Treasurer) $0 $0 $0
Sheila Gibson (Secretary) $0 $0 $0
Tracy Kane (Immediate Past Chair) $0 $0 $0
Melvin Malone (Director) $0 $0 $0
Robert M Hebert Jr (Director) $0 $0 $0
Nathan Poss (Director) $0 $0 $0
Rhonda Taylor (Director) $0 $0 $0
Gail Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,738,774
Expenses
$7,614,048
Net Income
$4,124,726
Net Assets
$14,654,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,564,387
98.5%
Program Services $102,277
0.9%
Investment Income $174
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,138
0.1%
Net Fundraising $0
Sales of Assets -$5,173
Net Inventory Sales -$14,936
Other Revenue $81,907
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $704,515
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,099,201
40.7%
Assets/Debt
Total Assets $22,129,130
Total Liabilities $7,475,102
Net Assets $14,654,028
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Turner (President & Ceo) $262,728 $0 $8,627
James Timm (Chief Strategy Officer) $186,135 $0 $7,770
Julie Gillen (Cfo) $145,341 $0 $8,519
Roberta Ciuffo (Evp For Education & Commun) $126,730 $0 $8,425
Denise Minatoya (Coo) $121,455 $0 $8,078
Mohammed Husain End 83020 (Vp Of Information Technology) $114,896 $0 $5,685
Dr Philip Wenk (Vice Chair) $0 $0 $0
Steven G Cates (Director) $0 $0 $0
Ronald L Corbin (Director) $0 $0 $0
Jim Schmitz (Immediate Past Chair) $0 $0 $0
Claire W Tucker (Director) $0 $0 $0
Todd Shipley (Director) $0 $0 $0
Ansel L Davis (Director) $0 $0 $0
Emanuel J Eads (Director) $0 $0 $0
Alexia Poe (Director) $0 $0 $0
Martha R Ingram (Director) $0 $0 $0
Andrew Tavi (Director) $0 $0 $0
Eddie George (Director) $0 $0 $0
J Reginald Hill (Treasurer) $0 $0 $0
Mark J Davison (Director) $0 $0 $0
Sheila Gibson (Director) $0 $0 $0
Tracy Kane (Chair) $0 $0 $0
Melvin Malone (Director) $0 $0 $0
Robert M Hebert Jr (Director) $0 $0 $0
Nathan Poss (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,400,374
Expenses
$27,325,868
Net Income
$74,506
Net Assets
$10,525,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,234,989
11.8%
Program Services $21,463,417
78.3%
Investment Income $202
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $339,605
1.2%
Net Fundraising -$89,426
Sales of Assets -$1,158
Net Inventory Sales $1,117,773
4.1%
Other Revenue $1,334,972
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $842,245
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,914,737
21.6%
Assets/Debt
Total Assets $18,241,048
Total Liabilities $7,715,714
Net Assets $10,525,334
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Obrien End 7119 (President & Ceo) $332,129 $0 $58,646
Jennifer Turner Start 51319 (President & Ceo) $193,267 $0 $14,077
Brent Hyams End 43019 (Coo) $157,939 $0 $5,220
Julie Gillen (Cfo) $147,759 $0 $6,993
Roberta Ciuffo (Evp For Education & Community Engagement) $130,416 $0 $11,646
Christi Dortch (Evp Of Programming & Sales) $114,136 $0 $7,413
Denise Minatoya Start 81919 (Coo) $54,422 $0 $979
James Timm Start 123119 (Chief Strategy Officer) $0 $0 $0
Steven G Cates (Board Member) $0 $0 $0
Ronald L Corbin (Board Member) $0 $0 $0
Jim Schmitz (Immediate Past Chair) $0 $0 $0
Claire W Tucker (Board Member) $0 $0 $0
Barbara T Bovender (Board Member) $0 $0 $0
Ansel L Davis (Board Member) $0 $0 $0
Emanuel J Eads (Board Member) $0 $0 $0
Rod Essig (Board Member) $0 $0 $0
Martha R Ingram (Board Member) $0 $0 $0
Andrew Tavi (Board Member) $0 $0 $0
Dr Philip Wenk (Board Member) $0 $0 $0
Eddie George (Board Member) $0 $0 $0
J Reginald Hill (Treasurer) $0 $0 $0
Mark J Davison (Board Member) $0 $0 $0
Sheila Gibson (Board Member) $0 $0 $0
Tracy Kane (Board Chair) $0 $0 $0
Melvin Malone (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,869,581
Expenses
$23,785,719
Net Income
$83,862
Net Assets
$10,441,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,850,085
16.1%
Program Services $17,113,563
71.7%
Investment Income $155
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $555,639
2.3%
Net Fundraising -$64,858
Sales of Assets $0
Net Inventory Sales $1,335,475
5.6%
Other Revenue $1,079,522
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $877,214
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,648,758
23.7%
Assets/Debt
Total Assets $20,680,246
Total Liabilities $10,238,957
Net Assets $10,441,289
Compensation
Key Employees and Officers Compensation Related Other
Kathleen O'brien Thru 72019 (President & Ceo) $321,910 $0 $68,540
Brent Hyams Thru 42019 (Coo) $152,356 $0 $20,867
Julie Gillen (Cfo) $145,183 $0 $11,939
Roberta Ciuffo West (Exec. Vp Of Education & Ou) $127,097 $0 $15,399
Darrell Merryman Thru 52019 (Vp Of It) $109,976 $0 $9,629
Susan Sanders (Sr. Vp Of Instiutional A) $77,854 $0 $16,303
Steven G Cates (Board Member) $0 $0 $0
Ronald L Corbin (Board Member) $0 $0 $0
Jim Schmitz (Immediate Past Chair) $0 $0 $0
Larry R Stessel (Board Member) $0 $0 $0
Claire W Tucker (Board Member) $0 $0 $0
Barbara T Bovender (Board Member) $0 $0 $0
Ansel L Davis (Board Member) $0 $0 $0
Emanuel J Eads (Board Member) $0 $0 $0
Rod Essig (Board Member) $0 $0 $0
Martha R Ingram (Board Member) $0 $0 $0
Christine Karbowiak (Board Member) $0 $0 $0
Andrew Tavi (Board Member) $0 $0 $0
Dr Philip Wenk (Vice Chair) $0 $0 $0
Beth Courtney (Board Member) $0 $0 $0
Eddie George (Board Member) $0 $0 $0
J Reginald Hill (Treasurer) $0 $0 $0
Mark J Davison (Board Member) $0 $0 $0
Sheila Gibson (Board Member) $0 $0 $0
Tracy Kane (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,299,307
Expenses
$25,053,335
Net Income
$2,245,972
Net Assets
$10,340,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,269,336
12.0%
Program Services $20,599,567
75.5%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $594,582
2.2%
Net Fundraising -$69,933
Sales of Assets -$15,300
Net Inventory Sales $1,504,886
5.5%
Other Revenue $1,416,080
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $783,002
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,498,340
21.9%
Assets/Debt
Total Assets $17,214,795
Total Liabilities $6,874,542
Net Assets $10,340,253
Compensation
Key Employees and Officers Compensation Related Other
Kathleen O'brien (President & Ceo) $236,372 $0 $55,666
Julie Gillen (Cfo) $137,220 $0 $5,375
Brent Hyams (Coo) $133,860 $0 $11,797
Roberta Ciuffo West (Exec. Vp Of Education & Ou) $118,196 $0 $7,967
Susan Sanders (Exec. Vp Of Instiutional A) $69,720 $0 $12,346
C Dale Allen (Immediate Past Chair) $0 $0 $0
Ronald L Corbin (Chair) $0 $0 $0
Jim Schmitz (Vice Chair & Treasurer) $0 $0 $0
Larry R Stessel (Board Member) $0 $0 $0
Claire W Tucker (Board Member) $0 $0 $0
Barbara T Bovender (Board Member) $0 $0 $0
Ansel L Davis (Board Member) $0 $0 $0
Emanuel J Eads (Board Member) $0 $0 $0
Rod Essig (Board Member) $0 $0 $0
Martha R Ingram (Board Member) $0 $0 $0
Christine Karbowiak (Board Member) $0 $0 $0
Andrew Tavi (Board Member) $0 $0 $0
Dr Philip Wenk (Vice Chair) $0 $0 $0
Beth Courtney (Board Member) $0 $0 $0
Eddie George (Board Member) $0 $0 $0
J Reginald Hill (Board Member) $0 $0 $0
Martha Ivester (Board Member) $0 $0 $0
Dr Nola Jones (Board Member) $0 $0 $0
Tracy Kane (Secretary) $0 $0 $0
Melvin Malone (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,308,261
Expenses
$17,558,800
Net Income
-$250,539
Net Assets
$8,076,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,888,262
16.7%
Program Services $12,110,211
70.0%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $531,181
3.1%
Net Fundraising -$66,909
Sales of Assets $0
Net Inventory Sales $1,113,820
6.4%
Other Revenue $731,626
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $674,271
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,873,697
27.8%
Assets/Debt
Total Assets $15,094,902
Total Liabilities $7,018,433
Net Assets $8,076,469
Compensation
Key Employees and Officers Compensation Related Other
Kathleen O'brien (President & Ceo) $264,238 $0 $55,679
Julie Gillen (Cfo) $133,742 $0 $5,452
Brent Hyams (Coo) $130,833 $0 $11,838
Roberta Ciuffo West (Exec. Vp Of Education & Ou) $117,817 $0 $7,940
Susan Sanders (Exec. Vp Of Instiutional A) $66,115 $0 $12,390
C Dale Allen (Immediate Past Chair) $0 $0 $0
Ronald L Corbin (Chair) $0 $0 $0
Jim Schmitz (Vice Chair & Treasurer) $0 $0 $0
Larry R Stessel (Board Member) $0 $0 $0
Claire W Tucker (Board Member) $0 $0 $0
Barbara T Bovender (Board Member) $0 $0 $0
Ansel L Davis (Board Member) $0 $0 $0
Emanuel J Eads (Board Member) $0 $0 $0
Rod Essig (Board Member) $0 $0 $0
Martha R Ingram (Board Member) $0 $0 $0
Christine Karbowiak (Board Member) $0 $0 $0
Andrew Tavi (Board Member) $0 $0 $0
Dr Philip Wenk (Vice Chair) $0 $0 $0
Beth Courtney (Board Member) $0 $0 $0
Eddie George (Board Member) $0 $0 $0
J Reginald Hill (Board Member) $0 $0 $0
Martha Ivester (Board Member) $0 $0 $0
Dr Nola Jones (Board Member) $0 $0 $0
Tracy Kane (Secretary) $0 $0 $0
Melvin Malone (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,025,505
Expenses
$18,753,283
Net Income
$1,272,222
Net Assets
$8,292,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,934,369
14.7%
Program Services $14,602,252
72.9%
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $609,451
3.0%
Net Fundraising -$59,848
Sales of Assets -$3,910
Net Inventory Sales $941,151
4.7%
Other Revenue $1,001,982
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $714,025
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,513,262
24.1%
Assets/Debt
Total Assets $13,805,518
Total Liabilities $5,513,465
Net Assets $8,292,053
Compensation
Key Employees and Officers Compensation Related Other
Kathleen O'brien (President & Ceo) $271,103 $0 $52,951
Julie Gillen (Cfo) $130,469 $0 $5,230
Brent Hyams (Exec. Vp & General Manager) $127,771 $0 $11,234
Roberta Ciuffo (Exec. Vp Of Education & Outreach) $114,399 $0 $7,715
Susan Sanders (Exec. Vp Of Instiutional Advancement) $67,198 $0 $10,961
C Dale Allen (Chair) $0 $0 $0
Ronald L Corbin (Vice Chair) $0 $0 $0
Jim Schmitz (Vice Chair & Treasurer) $0 $0 $0
Larry R Stessel (Secretary) $0 $0 $0
Claire W Tucker (Immediate Past Chair) $0 $0 $0
John E Cody (Board Member) $0 $0 $0
Barbara T Bovender (Board Member) $0 $0 $0
Ansel L Davis (Board Member) $0 $0 $0
Emanuel J Eads (Board Member) $0 $0 $0
Rod Essig (Board Member) $0 $0 $0
Martha R Ingram (Board Member) $0 $0 $0
Christine Karbowiak (Board Member) $0 $0 $0
Andrew Tavi (Board Member) $0 $0 $0
Dr Philip Wenk (Board Member) $0 $0 $0
Uzi Yemin (Board Member) $0 $0 $0
Beth Courtney (Board Member) $0 $0 $0
Eddie George (Board Member) $0 $0 $0
J Reginald Hill (Board Member) $0 $0 $0
Martha Ivester (Board Member) $0 $0 $0
Dr Nola Jones (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,066,837
Expenses
$15,873,901
Net Income
$192,936
Net Assets
$7,022,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,199,545
19.9%
Program Services $10,954,176
68.2%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $497,871
3.1%
Net Fundraising -$58,898
Sales of Assets -$3,716
Net Inventory Sales $680,437
4.2%
Other Revenue $797,379
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $799,367
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,037,713
25.4%
Assets/Debt
Total Assets $12,182,818
Total Liabilities $5,159,927
Net Assets $7,022,891
Compensation
Key Employees and Officers Compensation Related Other
Kathleen O'brien (President & Ceo) $424,937 $0 $59,960
Julie Gillen (Cfo) $127,919 $0 $8,734
Brent Hyams (Exec. Vp & General Manager) $126,170 $0 $14,358
Roberta Ciuffo (Executive Vp For Education And Outreach) $113,905 $0 $10,601
Susan Sanders (Executive Vp Of Instiutional Advancement) $63,531 $0 $10,531
Claire W Tucker (Immediate Past Chair) $0 $0 $0
C Dale Allen (Board Chair) $0 $0 $0
Beth S Courtney (Board Member) $0 $0 $0
Ronald L Corbin (Board Treasurer) $0 $0 $0
Larry R Stessel (Board Secretary) $0 $0 $0
John E Cody (Immediate Past Chairman) $0 $0 $0
Bill Lynch (Board Member) $0 $0 $0
Melvin Malone (Board Member) $0 $0 $0
Barbara T Bovender (Board Member) $0 $0 $0
Marcus Mckamey (Board Member) $0 $0 $0
Nathan Poss (Board Member) $0 $0 $0
Ansel L Davis (Board Member) $0 $0 $0
Emanuel J Eads (Board Member) $0 $0 $0
Donna G Eskind (Board Member) $0 $0 $0
Rod Essig (Board Member) $0 $0 $0
Charles J Hall (Board Member) $0 $0 $0
Martha R Ingram (Board Member) $0 $0 $0
Christine Karbowiak (Board Member) $0 $0 $0
Beverly Keel (Board Member) $0 $0 $0
Leslie Fram (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,427,988
Expenses
$18,769,199
Net Income
$1,658,789
Net Assets
$6,835,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,546,254
12.5%
Program Services $15,546,823
76.1%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $600,081
2.9%
Net Fundraising -$90,430
Sales of Assets -$12,625
Net Inventory Sales $767,133
3.8%
Other Revenue $1,070,709
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $678,826
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,219,266
22.5%
Assets/Debt
Total Assets $11,888,448
Total Liabilities $5,053,059
Net Assets $6,835,389
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen O'brien (President & Ceo) $222,797 $0 $71,595
Julie Gillen (Chief Financial Officer) $124,663 $0 $21,867
Brent Hyams (Exec. Vp & General Manager) $116,187 $0 $10,375
Susan Sanders (Evp For Education And Outr) $61,812 $0 $9,937
Claire W Tucker (Board Chair) $0 $0 $0
C Dale Allen (Board Vice Chair) $0 $0 $0
Ronald L Corbin (Board Treasurer) $0 $0 $0
Larry R Stessel (Board Secretary) $0 $0 $0
John E Cody (Immediate Past Chairman) $0 $0 $0
Kathleen Airhart (Board Member) $0 $0 $0
Carter Andrews (Board Member) $0 $0 $0
Barbara T Bovender (Board Member) $0 $0 $0
Beth S Courtney (Board Member) $0 $0 $0
Ansel L Davis (Board Member) $0 $0 $0
Emanuel J Eads (Board Member) $0 $0 $0
Donna G Eskind (Board Member) $0 $0 $0
Rod Essig (Board Member) $0 $0 $0
Leslie Fram (Board Member) $0 $0 $0
Charles J Hall (Board Member) $0 $0 $0
J Reginald Hill (Board Member) $0 $0 $0
Martha R Ingram (Board Member) $0 $0 $0
Christine Karbowiak (Board Member) $0 $0 $0
Beverly Keel (Board Member) $0 $0 $0
Bill Lynch (Board Member) $0 $0 $0
Melvin J Malone (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,311,104
Expenses
$16,425,128
Net Income
-$114,024
Net Assets
$5,162,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,611,630
16.0%
Program Services $13,043,787
80.0%
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,901
Net Fundraising -$68,656
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $734,165
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $572,585
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,002,114
24.4%
Assets/Debt
Total Assets $10,276,669
Total Liabilities $5,114,301
Net Assets $5,162,368

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,618,677
Expenses
$14,960,885
Net Income
$657,792
Net Assets
$5,268,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,755,482
17.6%
Program Services $12,394,806
79.4%
Investment Income $127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$63,715
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $531,977
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,455
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,743,431
25.0%
Assets/Debt
Total Assets $10,471,923
Total Liabilities $5,202,960
Net Assets $5,268,963

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,335,906
Expenses
$13,088,055
Net Income
-$752,149
Net Assets
$4,608,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,379,293
19.3%
Program Services $9,652,017
78.2%
Investment Income $351
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$57,971
Sales of Assets -$433
Net Inventory Sales $0
Other Revenue $362,649
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $589,769
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,482,867
26.6%
Assets/Debt
Total Assets $11,655,673
Total Liabilities $7,046,771
Net Assets $4,608,902

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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