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Raymond F Kravis Center For The Performing Arts Inc

  • West Palm Bch, FL
  • Tax-exempt since Sept. 1983
  • EIN: 59-2245054

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
$40.5M (2023)

Expenses
$40.8M (2023)

Total Assets
$205M (2023)

Total Liabilities
$67M (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
$40,505,263
Expenses
$40,806,709
Net Income
-$301,446
Net Assets
$138,198,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,575,171
23.6%
Program Services $24,955,018
61.6%
Investment Income $3,875,463
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$353,707
Sales of Assets $2,468,436
6.1%
Net Inventory Sales -$15,118
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,642,032
4.0%
Professional Fundraising Fees $48,750
0.1%
Other Salaries and Wages $8,001,030
19.6%
Assets/Debt
Total Assets $205,224,842
Total Liabilities $67,026,145
Net Assets $138,198,697
Compensation
Key Employees and Officers Compensation Related Other
Diane Quinn (Ceo) $425,626 $0 $12,500
Kyle Roberts Ruge (Cfo) $316,681 $0 $26,000
James Mitchell (Chief Operations Officer) $266,690 $0 $26,000
Georgiana Young (Vp Of Program) $229,611 $0 $21,790
Diane Bergner (Vp Of Develop) $227,183 $0 $24,975
Terrence Dwyer (Former Ceo) $184,615 $0 $0
Andrew Segaloff (Senior Director) $164,988 $0 $19,000
Maria Quesada (Director Of Ticketing) $129,061 $0 $18,886
Larry Blische (Senior It Analyst) $128,009 $0 $18,886
Tracy Butler (Director Of Education) $121,358 $0 $18,550
Lorraine Henry (Controller) $109,330 $0 $17,934
Sherry Endelsen (Director) $0 $0 $0
Penny Bank (Director) $0 $0 $0
William A Meyer (Director) $0 $0 $0
Sherry Barrat (Chair) $0 $0 $0
Irene Karp (Director) $0 $0 $0
Bradley Hurston (Secretary) $0 $0 $0
Jane Mitchell (Director) $0 $0 $0
Michael Bracci (Director) $0 $0 $0
David Lambert (Treasurer) $0 $0 $0
Lourdes Fanjul (Director) $0 $0 $0
Robert Fromer (Director) $0 $0 $0
David Mack (Director) $0 $0 $0
Richard Sloane (Director) $0 $0 $0
Stuart Frankel (Director) $0 $0 $0
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990
Filed on May 6, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,946,288
Expenses
$32,519,453
Net Income
$6,426,835
Net Assets
$131,812,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,091,616
49.0%
Program Services $15,234,522
39.1%
Investment Income $3,654,133
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$345,128
Sales of Assets $1,115,187
2.9%
Net Inventory Sales $36,229
0.1%
Other Revenue $159,729
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,607,319
4.9%
Professional Fundraising Fees $30,525
0.1%
Other Salaries and Wages $7,368,413
22.7%
Assets/Debt
Total Assets $195,673,328
Total Liabilities $63,860,892
Net Assets $131,812,436
Compensation
Key Employees and Officers Compensation Related Other
Terrence Dwyer (Former Ceo) $502,649 $0 $26,000
Kyle Roberts Ruge (Cfo) $311,803 $0 $26,500
James Mitchell (Chief Operations Officer) $265,194 $0 $26,500
Diane Bergner (Senior Director Of Develop) $220,037 $0 $25,475
Lee Bell (Senior Director Of Program) $217,708 $0 $13,000
Andrew Segaloff (Senior Director) $140,474 $0 $19,500
Larry Blische (Senior It Analyst) $111,416 $0 $19,386
Maria Quesada (Director Of Ticketing) $110,684 $0 $19,386
Tracy Butler (Director Of Education) $105,638 $0 $19,050
Linda Birdsey (Director Of Marketing) $105,527 $0 $19,308
Alex W Dreyfoos (Director) $0 $0 $0
Sherry Endelsen (Director) $0 $0 $0
Penny Bank (Director) $0 $0 $0
William A Meyer (Director) $0 $0 $0
Sherry Barrat (Vice Chairman) $0 $0 $0
Irene Karp (Director) $0 $0 $0
Bradley Hurston (Director) $0 $0 $0
Jane Mitchell (Director) $0 $0 $0
Michael Bracci (Director) $0 $0 $0
David Lambert (Treasurer) $0 $0 $0
Lourdes Fanjul (Director) $0 $0 $0
Robert Fromer (Director) $0 $0 $0
David Mack (Director) $0 $0 $0
James Harpel (Secretary) $0 $0 $0
Richard Sloane (Director) $0 $0 $0
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990
Filed on May 10, 2023

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

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XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,432,246
Expenses
$19,904,010
Net Income
-$5,471,764
Net Assets
$142,080,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,340,572
50.9%
Program Services $314,692
2.2%
Investment Income $2,231,931
15.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,782,588
12.4%
Net Inventory Sales -$324
Other Revenue $2,762,787
19.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,035,407
10.2%
Professional Fundraising Fees $42,943
0.2%
Other Salaries and Wages $6,276,932
31.5%
Assets/Debt
Total Assets $208,717,801
Total Liabilities $66,637,356
Net Assets $142,080,445
Compensation
Key Employees and Officers Compensation Related Other
Judith A Mitchell (Ceo) $1,065,351 $0 $25,500
Kyle Roberts Ruge (Cfo) $338,331 $0 $25,500
James Mitchell (Chief Operations Officer) $291,574 $0 $23,885
Lee Bell (Senior Director Of Program) $264,544 $0 $25,500
Diane Bergner (Senior Director Of Develop) $230,660 $0 $21,912
Andrew Segaloff (Senior Director) $159,479 $0 $19,000
Larry Blische (Senior It Analyst) $123,675 $0 $18,107
Maria Quesada (Director Of Ticketing) $122,816 $0 $18,042
Tracy Butler (Director Of Education) $116,671 $0 $17,811
Rich Cillo (Director Of Facilities) $112,236 $0 $2,245
Margaret Damen (Development Officer) $108,075 $0 $5,867
Linda Birdsey (Director Of Marketing) $106,465 $0 $17,336
Lorraine Henry (Controller) $103,936 $0 $17,207
John H Kessler (Vice Chairman) $0 $0 $0
Alex W Dreyfoos (Director) $0 $0 $0
Sherry Endelsen (Director) $0 $0 $0
Penny Bank (Director) $0 $0 $0
William A Meyer (Director) $0 $0 $0
Sherry Barrat (Vice Chairman) $0 $0 $0
Irene Karp (Director) $0 $0 $0
Bradley Hurston (Director) $0 $0 $0
Jane Mitchell (Director) $0 $0 $0
Michael Bracci (Director) $0 $0 $0
David Lambert (Treasurer) $0 $0 $0
Mark Levy (Director) $0 $0 $0
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990
Filed on May 12, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,975,938
Expenses
$36,530,954
Net Income
$6,444,984
Net Assets
$129,240,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,742,742
43.6%
Program Services $21,157,959
49.2%
Investment Income $2,716,066
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$341,198
Sales of Assets $663,100
1.5%
Net Inventory Sales $37,269
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,629,245
4.5%
Professional Fundraising Fees $35,662
0.1%
Other Salaries and Wages $7,504,101
20.5%
Assets/Debt
Total Assets $194,889,253
Total Liabilities $65,648,435
Net Assets $129,240,818
Compensation
Key Employees and Officers Compensation Related Other
Judith A Mitchell (Ceo) $538,139 $0 $25,700
Kyle Roberts Ruge (Cfo) $313,764 $0 $25,700
James Mitchell (Chief Operations Officer) $270,003 $0 $25,700
Lee Bell (Senior Director Of Program) $250,173 $0 $25,583
Diane Bergner (Senior Director Of Develop) $203,352 $0 $23,959
Andrew Segaloff (Senior Director) $150,368 $0 $19,200
Larry Blische (Senior It Analyst) $117,245 $0 $18,817
Maria Quesada (Director Of Ticketing) $116,319 $0 $18,747
Tracy Butler (Director Of Education) $110,346 $0 $18,494
Rich Cillo (Director Of Facilities) $106,383 $0 $4,027
Margaret Damen (Development Officer) $102,001 $0 $6,507
John H Kessler (Vice Chairman) $0 $0 $0
Alex W Dreyfoos (Director) $0 $0 $0
Sherry Endelsen (Director) $0 $0 $0
Penny Bank (Director) $0 $0 $0
William A Meyer (Director) $0 $0 $0
Sherry Barrat (Vice Chairman) $0 $0 $0
Irene Karp (Director) $0 $0 $0
Bradley Hurston (Director) $0 $0 $0
Jane Mitchell (Director) $0 $0 $0
Michael Bracci (Director) $0 $0 $0
David Lambert (Treasurer) $0 $0 $0
Mark Levy (Director) $0 $0 $0
Robert Fromer (Director) $0 $0 $0
Joseph Sanches (Vice Chairman) $0 $0 $0
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990
Filed on May 13, 2021

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

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990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,467,826
Expenses
$34,728,060
Net Income
$10,739,766
Net Assets
$124,104,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,125,533
37.7%
Program Services $22,567,861
49.6%
Investment Income $3,261,247
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$325,777
Sales of Assets $2,798,990
6.2%
Net Inventory Sales $39,972
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,573,094
4.5%
Professional Fundraising Fees $46,348
0.1%
Other Salaries and Wages $6,752,923
19.4%
Assets/Debt
Total Assets $193,705,337
Total Liabilities $69,600,423
Net Assets $124,104,914
Compensation
Key Employees and Officers Compensation Related Other
Judith A Mitchell (Ceo) $538,139 $0 $25,200
Kyle Roberts Ruge (Cfo) $313,764 $0 $25,200
James Mitchell (Chief Operations Officer) $270,003 $0 $25,200
Lee Bell (Senior Director Of Programming) $250,173 $0 $25,097
Diane Bergner (Senior Director Of Development) $203,352 $0 $23,540
Andrew Segaloff (Senior Director) $144,954 $0 $19,200
Larry Blische (Senior It Analyst) $113,342 $0 $18,627
Tracy Butler (Director Of Education) $105,887 $0 $18,298
Rich Cillo (Director Of Facilities) $102,956 $0 $3,974
Thalia White (Director Of Dev Operations) $100,159 $0 $17,944
John H Kessler (Vice Chairman) $0 $0 $0
Alex W Dreyfoos (Director) $0 $0 $0
Stephen L Brown (Director) $0 $0 $0
Penny Bank (Director) $0 $0 $0
William A Meyer (Director) $0 $0 $0
Sherry Barrat (Director) $0 $0 $0
Irene Karp (Director) $0 $0 $0
Bradley Hurston (Director) $0 $0 $0
Jane Mitchell (Director) $0 $0 $0
Michael Bracci (Chairman) $0 $0 $0
Laurie Silvers (Vice Chairman) $0 $0 $0
Mark Levy (Director) $0 $0 $0
Robert Fromer (Director) $0 $0 $0
Joseph Sanches (Director) $0 $0 $0
David Mack (Director) $0 $0 $0
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990
Filed on July 7, 2020

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,882,734
Expenses
$31,126,518
Net Income
$8,756,216
Net Assets
$115,271,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,810,262
42.1%
Program Services $19,650,654
49.3%
Investment Income $2,819,153
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$329,372
Sales of Assets $885,326
2.2%
Net Inventory Sales $46,711
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,496,701
4.8%
Professional Fundraising Fees $30,345
0.1%
Other Salaries and Wages $6,353,128
20.4%
Assets/Debt
Total Assets $159,607,055
Total Liabilities $44,335,500
Net Assets $115,271,555
Compensation
Key Employees and Officers Compensation Related Other
Judith A Mitchell (Ceo) $496,738 $0 $23,440
Kyle Roberts Ruge (Cfo) $268,053 $0 $23,440
James Mitchell (Chief Operations Officer) $226,934 $0 $22,896
Lee Bell (Senior Director) $218,069 $0 $22,453
Diane Bergner (Senior Director Of Develop) $185,226 $0 $20,847
Andrew Segaloff (Senior Director) $139,333 $0 $17,290
Larry Blische (Senior It Analyst) $110,609 $0 $16,927
Maria Quesada (Director Of Ticketing) $109,345 $0 $16,853
Tracy Butler (Director Of Education) $101,041 $0 $16,351
John H Kessler (Treasurer) $0 $0 $0
Alex W Dreyfoos (Director) $0 $0 $0
Stephen L Brown (Director) $0 $0 $0
Penny Bank (Director) $0 $0 $0
William A Meyer (Director) $0 $0 $0
Sherry Barrat (Director) $0 $0 $0
Irene Karp (Director) $0 $0 $0
Bradley Hurston (Director) $0 $0 $0
Barbara Evans Golden (Director) $0 $0 $0
Garrison Dup Lickle (Director) $0 $0 $0
Jane Mitchell (Vice Chairman) $0 $0 $0
Michael Bracci (Chairman) $0 $0 $0
Laurie Silvers (Vice Chairman) $0 $0 $0
David Kosowsky (Director) $0 $0 $0
Mark Levy (Director) $0 $0 $0
Robert Fromer (Director) $0 $0 $0
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990
Filed on May 10, 2019

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

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990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,756,963
Expenses
$31,969,350
Net Income
-$212,387
Net Assets
$104,523,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,225,567
22.8%
Program Services $21,069,621
66.3%
Investment Income $2,368,442
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$238,210
Sales of Assets $1,287,817
4.1%
Net Inventory Sales $43,726
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,251,888
3.9%
Professional Fundraising Fees $29,365
0.1%
Other Salaries and Wages $6,343,555
19.8%
Assets/Debt
Total Assets $147,775,617
Total Liabilities $43,252,531
Net Assets $104,523,086
Compensation
Key Employees and Officers Compensation Related Other
Judith A Mitchell (Ceo) $480,410 $0 $23,648
Kyle Roberts Ruge (Cfo) $256,796 $0 $23,648
James Mitchell (Chief Operations Officer) $216,719 $0 $22,798
Lee Bell (Senior Director) $207,987 $0 $22,311
Diane Bergner (Senior Director Of Develop) $178,317 $0 $22,886
Andrew Segaloff (Senior Director) $134,365 $0 $16,168
Larry Blische (Senior It Analyst) $106,836 $0 $16,568
Maria Quesada (Director Of Ticketing) $105,987 $0 $16,519
John H Kessler (Treasurer) $0 $0 $0
Alex W Dreyfoos (Director) $0 $0 $0
Stephen L Brown (Director) $0 $0 $0
Penny Bank (Director) $0 $0 $0
William A Meyer (Director) $0 $0 $0
Sherry Barrat (Director) $0 $0 $0
Irene Karp (Director) $0 $0 $0
Bradley Hurston (Director) $0 $0 $0
Barbara Evans Golden (Director) $0 $0 $0
Garrison Dup Lickle (Director) $0 $0 $0
Jane Mitchell (Vice Chairman) $0 $0 $0
Michael Bracci (Chairman) $0 $0 $0
Laurie Silvers (Vice Chairman) $0 $0 $0
David Kosowsky (Director) $0 $0 $0
Mark Levy (Director) $0 $0 $0
Robert Fromer (Director) $0 $0 $0
Joseph Sanches (Director) $0 $0 $0
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990
Filed on May 10, 2018

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

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XML
990-T

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,304,633
Expenses
$28,601,749
Net Income
-$4,297,116
Net Assets
$97,670,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,323,352
26.0%
Program Services $17,974,208
74.0%
Investment Income $2,383,842
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$132,569
Sales of Assets -$2,294,197
Net Inventory Sales $49,997
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,161,069
4.1%
Professional Fundraising Fees $33,512
0.1%
Other Salaries and Wages $5,866,822
20.5%
Assets/Debt
Total Assets $141,225,033
Total Liabilities $43,555,020
Net Assets $97,670,013
Compensation
Key Employees and Officers Compensation Related Other
Judith A Mitchell (Ceo) $456,359 $0 $22,108
Kyle Roberts Ruge (Cfo) $244,753 $0 $22,241
James Mitchell (Chief Operations Officer) $207,935 $0 $20,802
Lee Bell (Senior Director) $197,331 $0 $20,323
Diane Bergner (Senior Director Of Develop) $146,709 $0 $18,500
Andrew Segaloff (Senior Director) $129,753 $0 $14,761
Larry Blische (Senior It Analyst) $102,574 $0 $10,748
Maria Quesada (Director Of Ticketing) $102,256 $0 $14,883
John H Kessler (Director) $0 $0 $0
Alex W Dreyfoos (Director) $0 $0 $0
Stephen L Brown (Secretary) $0 $0 $0
Mrs Kathryn C Vecellio (Director) $0 $0 $0
Amin J Khoury (Director) $0 $0 $0
William A Meyer (Treasurer) $0 $0 $0
John Jenkins (Director) $0 $0 $0
Sidney Kohl (Director) $0 $0 $0
Mrs Lee Wolf (Director) $0 $0 $0
Barbara Evans Golden (Director) $0 $0 $0
Garrison Dup Lickle (Director) $0 $0 $0
Jane Mitchell (Chair) $0 $0 $0
Michael Bracci (Vice Chairman) $0 $0 $0
Laurie Silvers (Vice Chairman) $0 $0 $0
David Kosowsky (Director) $0 $0 $0
Mark Levy (Director) $0 $0 $0
Ted Mandes (Director) $0 $0 $0
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990
Filed on May 2, 2017

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

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990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,470,984
Expenses
$27,988,748
Net Income
$1,482,236
Net Assets
$105,938,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,894,207
26.8%
Program Services $18,122,546
61.5%
Investment Income $1,841,498
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$119,909
Sales of Assets $1,676,539
5.7%
Net Inventory Sales $56,103
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,111,450
4.0%
Professional Fundraising Fees $30,735
0.1%
Other Salaries and Wages $5,472,135
19.6%
Assets/Debt
Total Assets $148,233,803
Total Liabilities $42,295,669
Net Assets $105,938,134
Compensation
Key Employees and Officers Compensation Related Other
Judith A Mitchell (Ceo) $416,493 $0 $22,163
Kyle Roberts Ruge (Cfo) $240,629 $0 $22,243
James Mitchell (Chief Operations Officer) $217,225 $0 $20,437
Lee Bell (Senior Director) $186,505 $0 $19,749
Diane Bergner (Senior Director Of Develop) $146,397 $0 $17,939
Andrew Segaloff (Senior Director) $126,600 $0 $11,133
Larry Blische (Senior It Analyst) $101,041 $0 $11,523
Maria Quesada (Director Of Ticketing) $100,782 $0 $14,679
John H Kessler (Director) $0 $0 $0
Alex W Dreyfoos (Director) $0 $0 $0
Stephen L Brown (Secretary) $0 $0 $0
Mrs Kathryn C Vecellio (Director) $0 $0 $0
Amin J Khoury (Director) $0 $0 $0
William A Meyer (Treasurer) $0 $0 $0
John Jenkins (Director) $0 $0 $0
Sidney Kohl (Director) $0 $0 $0
Mrs Lee Wolf (Director) $0 $0 $0
Barbara Evans Golden (Director) $0 $0 $0
Garrison Dup Lickle (Director) $0 $0 $0
Jane Mitchell (Chair) $0 $0 $0
Michael Bracci (Vice Chairman) $0 $0 $0
Laurie Silvers (Vice Chairman) $0 $0 $0
David Kosowsky (Director) $0 $0 $0
Mark Levy (Director) $0 $0 $0
Ted Mandes (Director) $0 $0 $0
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990
Filed on May 12, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,566,977
Expenses
$28,431,460
Net Income
$7,135,517
Net Assets
$108,049,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,878,314
36.2%
Program Services $19,649,907
55.2%
Investment Income $1,966,030
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$80,232
Sales of Assets $1,101,315
3.1%
Net Inventory Sales $51,643
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,095,076
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,161,595
18.2%
Assets/Debt
Total Assets $149,357,633
Total Liabilities $41,308,118
Net Assets $108,049,515
Compensation
Key Employees and Officers Compensation Related Other
Judith A Mitchell (Ceo) $398,552 $0 $23,943
Kyle Roberts Ruge (Cfo) $213,844 $0 $23,943
James Mitchell (Chief Operations Officer) $192,631 $0 $22,980
Lee Bell (Senior Director) $175,181 $0 $21,208
Diane Bergner (Senior Director Of Develop) $132,888 $0 $19,450
Andrew Segaloff (Senior Director) $121,423 $0 $12,816
John H Kessler (Director) $0 $0 $0
Alex W Dreyfoos (Director) $0 $0 $0
Stephen L Brown (Secretary) $0 $0 $0
Mrs Kathryn C Vecellio (Director) $0 $0 $0
Amin J Khoury (Director) $0 $0 $0
William A Meyer (Treasurer) $0 $0 $0
John Jenkins (Director) $0 $0 $0
Sidney Kohl (Director) $0 $0 $0
Mrs Lee Wolf (Director) $0 $0 $0
Barbara Evans Golden (Director) $0 $0 $0
Garrison Dup Lickle (Director) $0 $0 $0
Jane Mitchell (Chair) $0 $0 $0
Michael Bracci (Vice Chairman) $0 $0 $0
Laurie Silvers (Vice Chairman) $0 $0 $0
David Kosowsky (Director) $0 $0 $0
Mark Levy (Director) $0 $0 $0
Ted Mandes (Director) $0 $0 $0
Joseph Sanches (Director) $0 $0 $0
Herbert Gimelstob (Director) $0 $0 $0
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on May 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,798,833
Expenses
$27,557,667
Net Income
$3,241,166
Net Assets
$96,414,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,614,002
28.0%
Program Services $18,481,438
60.0%
Investment Income $1,649,613
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$263,510
Sales of Assets $2,268,001
7.4%
Net Inventory Sales $49,289
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $977,578
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,985,861
18.1%
Assets/Debt
Total Assets $138,587,779
Total Liabilities $42,172,796
Net Assets $96,414,983

Document Links

990
Filed on June 4, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,335,523
Expenses
$25,137,161
Net Income
-$801,638
Net Assets
$92,283,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,620,090
23.1%
Program Services $17,135,272
70.4%
Investment Income $1,143,574
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$104,899
Sales of Assets $493,922
2.0%
Net Inventory Sales $47,564
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $935,384
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,837,918
19.2%
Assets/Debt
Total Assets $133,245,496
Total Liabilities $40,962,255
Net Assets $92,283,241

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,249,907
Expenses
$23,294,237
Net Income
-$44,330
Net Assets
$85,077,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,596,429
19.8%
Program Services $15,743,861
67.7%
Investment Income $1,005,070
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$82,764
Sales of Assets $1,941,733
8.4%
Net Inventory Sales $45,578
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $898,299
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,523,298
19.4%
Assets/Debt
Total Assets $125,647,007
Total Liabilities $40,569,749
Net Assets $85,077,258

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated