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Cultural Council Of Palm Beach County 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 / Arts Council/Agency (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.74M (2023)

Expenses
$5.77M (2023)

Total Assets
$5.12M (2023)

Total Liabilities
$1.41M (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
$5,735,254
Expenses
$5,765,308
Net Income
-$30,054
Net Assets
$3,717,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,562,268
97.0%
Program Services $18,200
0.3%
Investment Income $11,652
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,544
0.0%
Net Inventory Sales $12,745
0.2%
Other Revenue $127,845
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $576,407
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $834,995
14.5%
Assets/Debt
Total Assets $5,124,316
Total Liabilities $1,407,059
Net Assets $3,717,257
Compensation
Key Employees and Officers Compensation Related Other
David Lawrence (President And Ceo) $208,775 $0 $27,299
Kathleen Alex (Chief Financial Officer) $145,900 $0 $10,189
Jennifer Sullivan (Vp Of Markteting) $140,274 $0 $17,554
Nathan Slack (Immediate Past Chair) $0 $0 $0
Bill Parmelee (Member) $0 $0 $0
Jean Sharf (Secretary) $0 $0 $0
Christopher D Caneles (Treasurer) $0 $0 $0
Elizabeth Bowers Stoops (Member) $0 $0 $0
Bruce Beal (Member) $0 $0 $0
Phil Di Como (Member) $0 $0 $0
Donald M Ephraim (Member) $0 $0 $0
Daryn M Kirchfeld (Chairman) $0 $0 $0
Roe Green (Member) $0 $0 $0
Phillip Edwards (Member) $0 $0 $0
Denise Rivas (Member) $0 $0 $0
Cheryl K Crowley (Member) $0 $0 $0
David Cohen (Member) $0 $0 $0
Stephen Jacobs (Member) $0 $0 $0
Edrick E Barnes (Member) $0 $0 $0
Barbara Mc Quinn (Ex Officio Member) $0 $0 $0
Davika Thompson (Ex Officio Member) $0 $0 $0
Commissioner Marci Woodward (Ex Officio Member) $0 $0 $0
Joan Hutchison (Ex Officio Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,742,344
Expenses
$4,507,411
Net Income
$234,933
Net Assets
$3,704,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,622,320
97.5%
Program Services $16,510
0.3%
Investment Income $9,695
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,454
Net Inventory Sales $10,539
0.2%
Other Revenue $86,734
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,064
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $837,422
18.6%
Assets/Debt
Total Assets $4,793,143
Total Liabilities $1,088,851
Net Assets $3,704,292
Compensation
Key Employees and Officers Compensation Related Other
David Lawrence (President And Ceo) $189,025 $0 $21,653
Jennifer Sullivan (Vp Of Markteting) $145,215 $0 $16,934
Kathleen Alex (Chief Financial Officer) $144,420 $0 $13,440
Nathan Slack (Member) $0 $0 $0
Bill Parmelee (Member) $0 $0 $0
Jean Sharf (Secretary) $0 $0 $0
Christopher D Caneles (Treasurer) $0 $0 $0
Elizabeth Bowers Stoops (Member) $0 $0 $0
Bruce Beal (Member) $0 $0 $0
Phil Di Como (Member) $0 $0 $0
Donald M Ephraim (Member) $0 $0 $0
Daryn M Kirchfeld (Chairman) $0 $0 $0
Frances Fisher (Vice Chairman) $0 $0 $0
Roe Green (Member) $0 $0 $0
Phillip Edwards (Member) $0 $0 $0
Ethel Isaacs Williams (Member) $0 $0 $0
Cheryl K Crowley (Member) $0 $0 $0
David Cohen (Member) $0 $0 $0
Michele Jacobs (Ex Officio Member) $0 $0 $0
Edrick E Barnes (Member) $0 $0 $0
Barbara Mc Quinn (Ex Officio Member) $0 $0 $0
Davika Thompson (Ex Officio Member) $0 $0 $0
Greg Weiss (Ex Officio Member) $0 $0 $0
Joan Hutchison (Ex Officio Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,182,319
Expenses
$3,976,638
Net Income
$205,681
Net Assets
$3,560,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,095,094
97.9%
Program Services $3,590
0.1%
Investment Income $2,519
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,987
Sales of Assets $0
Net Inventory Sales $19,414
0.5%
Other Revenue $81,689
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $525,338
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $814,531
20.5%
Assets/Debt
Total Assets $4,889,768
Total Liabilities $1,329,684
Net Assets $3,560,084
Compensation
Key Employees and Officers Compensation Related Other
David Lawrence (President And Ceo) $189,525 $0 $25,245
Kathleen Alex (Chief Financial Officer) $146,654 $0 $17,655
Jennifer Sullivan (Vice President Of Marketing & Programs) $132,479 $0 $16,529
Nathan Slack (Member) $0 $0 $0
Bill Parmelee (Immediate Past Chair) $0 $0 $0
Jean Sharf (Secretary) $0 $0 $0
Christopher D Caneles (Treasurer) $0 $0 $0
Elizabeth Bowers (Member) $0 $0 $0
Gopal Rajegowda (Member) $0 $0 $0
Phil Di Como (Member) $0 $0 $0
Donald M Ephraim (Member) $0 $0 $0
Daryn M Kirchfeld (Chairman) $0 $0 $0
Frances Fisher (Vice Chairman) $0 $0 $0
Roe Green (Member) $0 $0 $0
Suzanne Niedland (Member) $0 $0 $0
Ethel Isaacs Williams (Member) $0 $0 $0
Kelly W Rooney (Member) $0 $0 $0
Jo Anne Moeller (Member) $0 $0 $0
Michele Jacobs (Ex Officio Member) $0 $0 $0
Charles Hanna (Member) $0 $0 $0
Edrick E Barnes (Member) $0 $0 $0
Barbara Mc Quinn (Ex Officio Member) $0 $0 $0
Glenn P Jergensen (Ex Officio Member) $0 $0 $0
Davika Thompson (Ex Officio Member) $0 $0 $0
Greg Weiss (Ex Officio Member) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,337,835
Expenses
$3,611,586
Net Income
-$273,751
Net Assets
$3,354,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,169,727
95.0%
Program Services $27,155
0.8%
Investment Income $7,209
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$568
Net Inventory Sales $14,834
0.4%
Other Revenue $119,478
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $549,891
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $851,234
23.6%
Assets/Debt
Total Assets $4,882,612
Total Liabilities $1,528,209
Net Assets $3,354,403
Compensation
Key Employees and Officers Compensation Related Other
David Lawrence (President And Ceo) $190,763 $0 $15,495
Kathleen Alex (Chief Financial Officer) $148,056 $0 $18,713
Jennifer Sullivan (Chief Marketing Officer) $119,650 $0 $16,975
Mary Moews (Dir. Of Development) $98,913 $0 $13,200
Nathan Slack (Immediate Past Chair) $0 $0 $0
Bill Parmelee (Chairman) $0 $0 $0
Jean Sharf (Secretary) $0 $0 $0
Christopher D Caneles (Treasurer) $0 $0 $0
Bert Korman Deceased 720 (Member) $0 $0 $0
Bruce Beal Resigned 220 (Member) $0 $0 $0
Elizabeth Bowers (Member) $0 $0 $0
Gopal Rajegowda (Member) $0 $0 $0
Phil Di Como (Member) $0 $0 $0
Donald M Ephraim (Member) $0 $0 $0
Daryn M Kirchfeld (Vice Chairman) $0 $0 $0
Frances Fisher (Member) $0 $0 $0
Roe Green (Member) $0 $0 $0
Suzanne Niedland (Member) $0 $0 $0
Ethel Isaacs Williams (Member) $0 $0 $0
Kelly W Rooney (Member) $0 $0 $0
Charles Hanna (Member) $0 $0 $0
Paul Hess Resigned 220 (Member) $0 $0 $0
Sherry Jacobs (Member) $0 $0 $0
Leonard Klorfine (Member) $0 $0 $0
Jo Anne Moeller (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,915,638
Expenses
$4,372,909
Net Income
-$457,271
Net Assets
$3,628,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,749,445
95.8%
Program Services $59,621
1.5%
Investment Income $5,712
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,160
0.4%
Other Revenue $86,700
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $730,017
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $789,976
18.1%
Assets/Debt
Total Assets $4,907,122
Total Liabilities $1,278,968
Net Assets $3,628,154
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Alex (Chief Financial Officer) $162,441 $0 $17,867
Jennifer Sullivan (Chief Marketing Officer) $121,900 $0 $13,814
Jan Rodusky (Chief Grants Officer) $119,740 $0 $15,497
Mary Lewis (Dir. Of Development) $103,513 $0 $15,066
David Lawrence (President And Ceo) $70,418 $0 $680
Nathan Slack (Chairman) $0 $0 $0
Bill Parmelee (Vice Chairman) $0 $0 $0
Jean Sharf (Secretary) $0 $0 $0
Christopher D Caneles (Treasurer) $0 $0 $0
Bert Korman (Immediate Past Chair) $0 $0 $0
Bruce Beal (Member) $0 $0 $0
Elizabeth Bowers (Member) $0 $0 $0
Gopal Rajegowda (Member) $0 $0 $0
Michele Jacobs (Member) $0 $0 $0
Phil Di Como (Member) $0 $0 $0
Donald M Ephraim (Member) $0 $0 $0
Daryn M Kirchfeld (Member) $0 $0 $0
Frances Fisher (Member) $0 $0 $0
Roe Green (Member) $0 $0 $0
Suzanne Niedland (Member) $0 $0 $0
Ethel Isaacs Williams (Member) $0 $0 $0
Kelly W Rooney (Member) $0 $0 $0
Charles Hanna (Member) $0 $0 $0
Paul Hess (Member) $0 $0 $0
Sherry Jacobs (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,064,859
Expenses
$4,369,342
Net Income
-$304,483
Net Assets
$4,085,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,760,079
92.5%
Program Services $185,048
4.6%
Investment Income $2,477
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,522
0.4%
Other Revenue $102,733
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $710,434
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $735,855
16.8%
Assets/Debt
Total Assets $4,934,686
Total Liabilities $849,261
Net Assets $4,085,425
Compensation
Key Employees and Officers Compensation Related Other
Rena Blades (President & Ceo (Former)) $290,415 $0 $31,016
Kathleen Alex (Chief Financial Officer) $142,105 $0 $16,089
Jan Rodusky (Chief Grants Officer) $111,265 $0 $13,990
Mary Lewis (Dir. Of Development) $96,283 $0 $13,822
Jennifer Sullivan (Chief Marketing Officer) $91,034 $0 $5,439
Nathan Slack (Chairman) $0 $0 $0
Bill Parmelee (Vice Chairman) $0 $0 $0
Jean Sharf (Secretary) $0 $0 $0
Christopher D Caneles (Treasurer) $0 $0 $0
Bert Korman (Immediate Past Chair) $0 $0 $0
Bruce Beal (Member) $0 $0 $0
Elizabeth Bowers (Member) $0 $0 $0
Gopal Rajegowda (Member) $0 $0 $0
Michele Jacobs (Member) $0 $0 $0
Phil Di Como (Member) $0 $0 $0
Donald M Ephraim (Member) $0 $0 $0
Daryn M Kirchfeld (Member) $0 $0 $0
Caroline Villanueva (Member) $0 $0 $0
Roe Green (Member) $0 $0 $0
Suzanne Niedland (Member) $0 $0 $0
Ethel Isaacs Williams (Member) $0 $0 $0
Kelly W Rooney (Member) $0 $0 $0
Mary Lou Berger (Ex Officio Member) $0 $0 $0
Glenn P Jergensen (Ex Officio Member) $0 $0 $0
Jack Lighton (Ex Officio Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,638,077
Expenses
$4,032,303
Net Income
$605,774
Net Assets
$4,389,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,391,662
94.7%
Program Services $29,920
0.6%
Investment Income $2,422
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$61,539
Sales of Assets $0
Net Inventory Sales $18,187
0.4%
Other Revenue $257,425
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $672,603
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $885,474
22.0%
Assets/Debt
Total Assets $5,276,404
Total Liabilities $886,496
Net Assets $4,389,908
Compensation
Key Employees and Officers Compensation Related Other
Rena Blades (President & Ceo) $222,932 $0 $21,163
Kathleen Alex (Chief Financial Officer) $128,424 $0 $15,254
Jan Rodusky (Chief Grants Officer) $109,044 $0 $13,859
Mary Lewis (Dir. Of Development) $93,206 $0 $11,260
Nathan Slack (Chairman) $0 $0 $0
Bill Parmelee (Vice Chairman) $0 $0 $0
Irene Karp (Vice Chairman) $0 $0 $0
Jean Sharf (Secretary) $0 $0 $0
Christopher D Caneles (Treasurer) $0 $0 $0
Bert Korman (Immediate Past Chair) $0 $0 $0
Bruce Beal (Member) $0 $0 $0
Peg Anderson (Member) $0 $0 $0
Gail Horvath (Member) $0 $0 $0
Michele Jacobs (Member) $0 $0 $0
Phil Di Como (Member) $0 $0 $0
Donald M Ephraim (Member) $0 $0 $0
Robin B Martin (Member) $0 $0 $0
Caroline Villanueva (Member) $0 $0 $0
Roe Green (Member) $0 $0 $0
Gil Walsh (Member) $0 $0 $0
Jo Anne Moeller (Member) $0 $0 $0
Suzanne Niedland (Member) $0 $0 $0
Ethel Isaacs Williams (Member) $0 $0 $0
Kelly W Rooney (Member) $0 $0 $0
Christine Stiller (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,075,413
Expenses
$3,973,486
Net Income
$101,927
Net Assets
$3,784,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,717,047
91.2%
Program Services $206,730
5.1%
Investment Income $361
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,473
0.0%
Sales of Assets $0
Net Inventory Sales $21,071
0.5%
Other Revenue $128,731
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $387,742
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,016,544
25.6%
Assets/Debt
Total Assets $5,001,265
Total Liabilities $1,217,131
Net Assets $3,784,134
Compensation
Key Employees and Officers Compensation Related Other
Rena Blades (President & Ceo) $206,484 $0 $18,778
Kathleen Alex (Chief Financial Officer) $122,677 $0 $14,130
Bert Korman (Chairman) $0 $0 $0
Bruce A Beal (Vice Chairman) $0 $0 $0
Irene Karp (Vice Chairman) $0 $0 $0
Christopher D Caneles (Treasurer) $0 $0 $0
Bill Parmelee (Secretary) $0 $0 $0
Peg Anderson (Member) $0 $0 $0
Cressman Bronson (Member) $0 $0 $0
Michael J Bracci (Member) $0 $0 $0
Howard Bregman (Member) $0 $0 $0
Donald M Ephraim (Member) $0 $0 $0
Robin B Martin (Member) $0 $0 $0
Shirley Fiterman (Member) $0 $0 $0
Roe Green (Member) $0 $0 $0
Herbert S Hoffman (Member) $0 $0 $0
Jo Anne Moeller (Member) $0 $0 $0
Raymond E Kramer Iii (Member) $0 $0 $0
Suzanne Niedland (Member) $0 $0 $0
Jean Sharf (Member) $0 $0 $0
Susan Patterson (Member) $0 $0 $0
Dom Telesco (Member) $0 $0 $0
Ethel Isaacs Williams (Member) $0 $0 $0
Kelly W Rooney (Member) $0 $0 $0
Nathan Slack (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,039,354
Expenses
$4,188,817
Net Income
-$149,463
Net Assets
$3,682,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,915,596
96.9%
Program Services $109,871
2.7%
Investment Income $341
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,132
Sales of Assets $0
Net Inventory Sales $18,573
0.5%
Other Revenue $6,105
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,396
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $794,043
19.0%
Assets/Debt
Total Assets $5,395,008
Total Liabilities $1,712,801
Net Assets $3,682,207
Compensation
Key Employees and Officers Compensation Related Other
Rena Blades (President & Ceo) $194,671 $0 $17,991
Kathleen Alex (Chief Financial Officer) $104,952 $0 $14,377
Bert Korman (Chairman) $0 $0 $0
Bruce A Beal (Vice Chairman) $0 $0 $0
Irene Karp (Vice Chairman) $0 $0 $0
Christopher D Caneles (Treasurer) $0 $0 $0
Bill Parmelee (Secretary) $0 $0 $0
Peg Anderson (Member) $0 $0 $0
Cressman Bronson (Member) $0 $0 $0
Michael J Bracci (Member) $0 $0 $0
Howard Bregman (Member) $0 $0 $0
Donald M Ephraim (Member) $0 $0 $0
Robin B Martin (Member) $0 $0 $0
Shirley Fiterman (Member) $0 $0 $0
Roe Green (Member) $0 $0 $0
Herbert S Hoffman (Member) $0 $0 $0
Jo Anne Moeller (Member) $0 $0 $0
Raymond E Kramer Iii (Member) $0 $0 $0
Suzanne Niedland (Member) $0 $0 $0
Jean Sharf (Member) $0 $0 $0
Susan Patterson (Member) $0 $0 $0
Dom Telesco (Member) $0 $0 $0
Ethel Isaacs Williams (Member) $0 $0 $0
Kelly W Rooney (Member) $0 $0 $0
Nathan Slack (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,723,049
Expenses
$2,625,938
Net Income
$97,111
Net Assets
$3,831,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,371,211
87.1%
Program Services $215,404
7.9%
Investment Income $438
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,449
Sales of Assets $0
Net Inventory Sales $23,325
0.9%
Other Revenue $117,120
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,973
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $836,127
31.8%
Assets/Debt
Total Assets $5,233,814
Total Liabilities $1,402,144
Net Assets $3,831,670
Compensation
Key Employees and Officers Compensation Related Other
Rena Blades (President & Ceo) $184,979 $0 $17,356
Bert Korman (Chairman) $0 $0 $0
Craig D Grant (Vice Chairman) $0 $0 $0
Irene Karp (Vice Chairman) $0 $0 $0
Bradford Deflin (Treasurer) $0 $0 $0
Christopher E Havlicek (Secretary) $0 $0 $0
Bruce A Beal (Member) $0 $0 $0
Carole Boucard (Member) $0 $0 $0
Michael J Bracci (Member) $0 $0 $0
Howard Bregman (Member) $0 $0 $0
Christopher D Caneles (Member) $0 $0 $0
Cil Draime (Member) $0 $0 $0
Shirley Fiterman (Member) $0 $0 $0
Roe Green (Member) $0 $0 $0
Herbert S Hoffman (Member) $0 $0 $0
Raymond E Kramer Iii (Member) $0 $0 $0
Suzanne Niedland (Member) $0 $0 $0
William Parmelee (Member) $0 $0 $0
Jean Sharf (Member) $0 $0 $0
Michael D Simon (Member) $0 $0 $0
Dom Telesco (Member) $0 $0 $0
Ethel Isaacs Williams (Member) $0 $0 $0
Sylvia Moffett (Ex Officio Member) $0 $0 $0
Mary Lou Berger (Ex Officio Member) $0 $0 $0
Daniel Biaggi (Ex Officio Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,749,417
Expenses
$2,450,472
Net Income
$298,945
Net Assets
$3,734,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,485,063
90.4%
Program Services $158,509
5.8%
Investment Income $1,042
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$413
Sales of Assets $0
Net Inventory Sales $14,361
0.5%
Other Revenue $90,855
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,397
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $620,747
25.3%
Assets/Debt
Total Assets $5,065,679
Total Liabilities $1,331,120
Net Assets $3,734,559

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,419,010
Expenses
$2,598,346
Net Income
-$179,336
Net Assets
$3,435,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,046,743
43.3%
Program Services $1,275,076
52.7%
Investment Income $1,815
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,601
1.1%
Sales of Assets $0
Net Inventory Sales $14,975
0.6%
Other Revenue $54,800
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,416
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $624,614
24.0%
Assets/Debt
Total Assets $5,013,909
Total Liabilities $1,578,295
Net Assets $3,435,614

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,159,831
Expenses
$1,718,194
Net Income
$441,637
Net Assets
$3,614,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,220,663
56.5%
Program Services $924,182
42.8%
Investment Income $3,936
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $282
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,768
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,868
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $552,201
32.1%
Assets/Debt
Total Assets $4,730,218
Total Liabilities $1,115,268
Net Assets $3,614,950

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

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 »