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Connecticut Public Broadcasting 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 / Media, Communications Organizations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$22.9M (2023)

Expenses
$26.9M (2023)

Total Assets
$71M (2023)

Total Liabilities
$11.2M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,946,067
Expenses
$26,859,752
Net Income
-$3,913,685
Net Assets
$59,709,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,098,893
44.0%
Program Services $8,277,395
36.1%
Investment Income $1,133,995
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,151
0.1%
Net Fundraising $0
Sales of Assets -$57,565
Net Inventory Sales $0
Other Revenue $3,470,198
15.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,079,462
7.7%
Professional Fundraising Fees $277,441
1.0%
Other Salaries and Wages $8,424,721
31.4%
Assets/Debt
Total Assets $70,957,907
Total Liabilities $11,248,204
Net Assets $59,709,703
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Contreras (President/Ceo) $662,098 $0 $33,775
Meg Sakellarides (Treasurer/Cfo) $277,490 $0 $31,205
Deanna Fox (Chief Underwriting Officer) $258,785 $0 $18,708
Sarah Defilippis (Chief Marketing/Engagement) $258,001 $0 $21,816
Nancy Bauer (Senior Sales Director/Acco) $237,660 $0 $17,952
Tim Rasmussen (Chief Content Officer) $215,266 $0 $33,396
Deidre Tavera (Chief Development Officer) $204,191 $0 $33,041
Lauren Komrosky (Chief Digital Officer) $195,832 $0 $32,191
Beth Messina (Vp Media Innovation & Audi) $174,512 $0 $30,393
Sophia Macgillis (Senior Account Director) $170,635 $0 $29,277
Eric Aasen (Executive Editor) $151,969 $0 $23,993
Lisa Didonato Cambria (Assistant Secretary/Executive Assistant) $61,272 $0 $22,213
Yvette Melendez (Chair) $0 $0 $0
George Norfleet (Vice Chair) $0 $0 $0
Radha Radhakrishnan (Assistant Treasurer) $0 $0 $0
Connie Weaver (Secretary) $0 $0 $0
Joyce Ahrens (Trustee) $0 $0 $0
Kenneth R Alleyne Md Faaos (Trustee) $0 $0 $0
Tim Bannon (Trustee) $0 $0 $0
Thomas Barnes (Trustee) $0 $0 $0
Jennifer Gerarda Brown (Trustee) $0 $0 $0
John R Burbank (Trustee) $0 $0 $0
Gregory Butler (Trustee) $0 $0 $0
Arnold L Chase (Trustee) $0 $0 $0
Paul Fitzpatrick (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,490,569
Expenses
$24,966,843
Net Income
$523,726
Net Assets
$59,404,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,231,571
44.1%
Program Services $7,678,103
30.1%
Investment Income $1,199,320
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,192
0.1%
Net Fundraising $0
Sales of Assets $2,795,074
11.0%
Net Inventory Sales $0
Other Revenue $2,566,309
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,569,665
6.3%
Professional Fundraising Fees $418,640
1.7%
Other Salaries and Wages $8,744,048
35.0%
Assets/Debt
Total Assets $67,165,797
Total Liabilities $7,761,243
Net Assets $59,404,554
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Contreras (President/Ceo) $434,399 $0 $68,362
Meg Sakellarides (Treasurer/Cfo) $270,725 $0 $44,757
Tim Rasmussen (Cheif Content Officer) $222,280 $0 $28,382
Nancy Bauer (Senior Sales Director/Account Manager) $219,835 $0 $23,598
Deidre Tavera (Chief Development Officer) $219,247 $0 $7,593
Sarah Defilippis (Chief Marketing/Engagement Officer) $209,382 $0 $28,387
Carol Sisco (Vp/Executive Directo Tv Programming & Acquisitions) $149,045 $0 $26,609
Lauren Komrosky (Chief Digital Officer) $140,834 $0 $26,490
Sophia Macgillis (Senior Account Director) $137,936 $0 $25,857
Beth Messina (Vp Media Innovation & Audience) $136,870 $0 $26,609
Joyce Ahrens (Trustee) $0 $0 $0
Kenneth R Alleyne Md Faaos (Trustee) $0 $0 $0
Tim Bannon (Trustee) $0 $0 $0
Thomas Barnes (Trustee) $0 $0 $0
Jennifer Gerarda Brown (Trustee) $0 $0 $0
John R Burbank (Trustee) $0 $0 $0
Arnold L Chase (Trustee) $0 $0 $0
Gregory Butler (Trustee) $0 $0 $0
Arthur Diedrick (Trustee) $0 $0 $0
Paul Fitzpatrick (Trustee) $0 $0 $0
Jeffrey A Flaks (Trustee) $0 $0 $0
Jeffrey S Hoffman (Trustee) $0 $0 $0
Catalina Horak (Trustee) $0 $0 $0
Aedhmar Hynes (Trustee) $0 $0 $0
Peter G Kelly (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,836,986
Expenses
$22,677,135
Net Income
-$840,149
Net Assets
$69,816,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,822,311
54.1%
Program Services $6,003,168
27.5%
Investment Income $736,895
3.4%
Bond Proceeds $0
Royalties $922
0.0%
Rental Property Income $20,136
0.1%
Net Fundraising $7,030
0.0%
Sales of Assets $1,038,838
4.8%
Net Inventory Sales $0
Other Revenue $2,207,686
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,255,918
5.5%
Professional Fundraising Fees $373,097
1.6%
Other Salaries and Wages $7,680,975
33.9%
Assets/Debt
Total Assets $75,787,693
Total Liabilities $5,970,917
Net Assets $69,816,776
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Contreras (President/Ceo) $473,162 $0 $47,477
Meg Sakellarides (Treasurer/Cfo) $313,586 $0 $30,775
Deirdre Tavera (Chief Development Officer) $216,474 $0 $7,470
Jerry Franklin (Former President/Ceo) $214,447 $0 $0
Tim Rasmussen (Chief Content Officer) $211,887 $0 $28,136
Jake Volcsko (Chief Digital Officer) $203,902 $0 $27,009
Sarah Defilippis (Chief Marketing/Engagement Officer) $189,967 $0 $28,136
Nancy Bauer (Senior Sales Director/Account Manager) $183,689 $0 $23,538
Carol Sisco (Vp/Executive Director Tv Programming) $143,559 $0 $26,420
Beth Messina (Vp Media Innovation & Audience) $137,312 $0 $26,420
Sophia Macgillis (Senior Account Director) $134,101 $0 $22,132
Lisa Didonato Cambria (Assistant Secretary) $76,415 $0 $20,593
Joyce Ahrens (Trustee) $0 $0 $0
Kenneth R Alleyne Md (Trustee) $0 $0 $0
Tim Bannon (Trustee) $0 $0 $0
Thomas Barnes (Trustee) $0 $0 $0
Jennifer Gerarda Brown (Trustee) $0 $0 $0
Paul Bucha (Trustee) $0 $0 $0
John R Burbank (Trustee) $0 $0 $0
Gregory Butler (Trustee) $0 $0 $0
Arnold L Chase (Trustee) $0 $0 $0
Arthur Diedrick (Trustee) $0 $0 $0
Maryam Elahi (Trustee) $0 $0 $0
Paul Fitzpatrick (Trustee) $0 $0 $0
Jeffrey A Flaks (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,591,889
Expenses
$22,066,787
Net Income
$3,525,102
Net Assets
$58,028,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,643,379
53.3%
Program Services $7,044,195
27.5%
Investment Income $1,167,112
4.6%
Bond Proceeds $0
Royalties $2,714
0.0%
Rental Property Income $29,363
0.1%
Net Fundraising -$39,596
Sales of Assets $1,264,986
4.9%
Net Inventory Sales $0
Other Revenue $2,479,736
9.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,491,719
6.8%
Professional Fundraising Fees $352,706
1.6%
Other Salaries and Wages $7,373,133
33.4%
Assets/Debt
Total Assets $62,162,280
Total Liabilities $4,133,290
Net Assets $58,028,990
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Franklin (Former President/Ceo) $465,914 $0 $24,847
Mark Contreras (President/Ceo) $366,658 $0 $22,075
Meg Sakellarides (Treasurer/Cfo) $298,378 $0 $27,895
Faith Middleton (Executive Producer/Host) $235,809 $0 $6,994
John Dankosky (Executive Editor, Ne News Collaborative) $217,979 $0 $18,985
Donna Sodipo (Senior Vp Education) $211,091 $0 $22,909
Deidre Tavera (Senior Vp Development) $205,686 $0 $7,320
Nancy Bauer (Senior Sales Director/Acct Manager) $196,882 $0 $22,266
Paul Pfeffer (Director Of Education) $177,036 $0 $15,069
Lisa Di Donato Cambria (Assistant Secretary) $72,474 $0 $19,379
Joyce Ahrens (Trustee) $0 $0 $0
Kenneth R Alleyne Md (Trustee) $0 $0 $0
Tim Bannon (Trustee) $0 $0 $0
Thomas Barnes (Trustee) $0 $0 $0
Francisco L Borges (Trustee) $0 $0 $0
Jennifer Gerarda Brown (Trustee) $0 $0 $0
Paul Bucha (Trustee) $0 $0 $0
John R Burbank (Trustee) $0 $0 $0
Gregory Butler (Trustee) $0 $0 $0
Arnold L Chase (Trustee) $0 $0 $0
Daniel Crown (Trustee) $0 $0 $0
Christopher M Dadlez (Trustee) $0 $0 $0
Arthur Diedrick (Trustee) $0 $0 $0
Maryam Elahi (Trustee) $0 $0 $0
Paul Fitz Patrick (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,701,793
Expenses
$22,663,244
Net Income
$6,038,549
Net Assets
$56,213,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,733,097
37.4%
Program Services $8,460,970
29.5%
Investment Income $989,367
3.4%
Bond Proceeds $0
Royalties $76
0.0%
Rental Property Income $29,961
0.1%
Net Fundraising $275,314
1.0%
Sales of Assets $5,317,868
18.5%
Net Inventory Sales $0
Other Revenue $2,895,140
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,108,924
4.9%
Professional Fundraising Fees $432,280
1.9%
Other Salaries and Wages $7,131,880
31.5%
Assets/Debt
Total Assets $60,621,225
Total Liabilities $4,407,643
Net Assets $56,213,582
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Franklin (President/Ceo) $686,494 $0 $47,103
Meg Sakellarides (Treasurer/Cfo) $328,576 $0 $31,964
Deidre Tavera (Senior Vp Development) $201,782 $0 $7,176
Nancy L Bauer (Senior Sales Director/Acct Manager) $194,368 $0 $21,515
Faith Middleton (Executive Producer/Host) $168,462 $0 $13,267
Sarah Defilippis (Senior Vp Branding/Marketing) $159,886 $0 $25,112
Lisa Di Donato Cambria (Assistant Secretary) $73,169 $0 $18,690
Joyce Ahrens (Trustee) $0 $0 $0
Tim Bannon (Trustee) $0 $0 $0
Thomas Barnes (Trustee) $0 $0 $0
Francisco Borges (Trustee) $0 $0 $0
Paul Bucha (Trustee) $0 $0 $0
Gregory Butler (Trustee) $0 $0 $0
Arnold L Chase (Trustee) $0 $0 $0
Daniel Crown (Trustee) $0 $0 $0
Christopher M Dadlez (Trustee) $0 $0 $0
Arthur Diedrick (Trustee) $0 $0 $0
Maryam Elahi (Trustee) $0 $0 $0
Jeffrey A Flaks (Trustee) $0 $0 $0
Jeffrey Hoffman (Trustee) $0 $0 $0
Peter G Kelly (Trustee) $0 $0 $0
Yvette Melendez (Trustee) $0 $0 $0
Thea Montanez (Trustee) $0 $0 $0
George Norfleet (Trustee) $0 $0 $0
Michael Parker (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,877,901
Expenses
$21,629,598
Net Income
$32,248,303
Net Assets
$53,474,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,729,555
18.1%
Program Services $9,456,635
17.6%
Investment Income $1,287,349
2.4%
Bond Proceeds $0
Royalties $33
0.0%
Rental Property Income $22,522
0.0%
Net Fundraising $134,046
0.2%
Sales of Assets $31,660,760
58.8%
Net Inventory Sales $0
Other Revenue $1,587,001
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $845,579
3.9%
Professional Fundraising Fees $433,402
2.0%
Other Salaries and Wages $6,404,427
29.6%
Assets/Debt
Total Assets $57,107,761
Total Liabilities $3,632,764
Net Assets $53,474,997
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Franklin (President/Ceo) $448,864 $0 $44,397
Meg Sakellarides (Treasurer/Cfo) $318,274 $0 $29,524
Faith Middleton (Executive Producer/Host) $165,681 $0 $12,502
Nancy L Bauer (Senior Sales Director/Acct Manager) $162,294 $0 $22,416
Sarah Defilippis (Senior Vp Branding/Marketing) $151,968 $0 $22,725
Lisa Di Donato Cambria (Assistant Secretary) $69,199 $0 $16,794
Joyce Ahrens (Trustee) $0 $0 $0
Tim Bannon (Trustee) $0 $0 $0
Thomas Barnes (Trustee) $0 $0 $0
Robert Blocker (Trustee) $0 $0 $0
Francisco Borges (Trustee) $0 $0 $0
Paul Bucha (Trustee) $0 $0 $0
Gregory Butler (Trustee) $0 $0 $0
Christopher Campbell (Trustee) $0 $0 $0
Gayle Capozzalo (Trustee) $0 $0 $0
Arnold L Chase (Trustee) $0 $0 $0
Daniel Crown (Trustee) $0 $0 $0
Christopher M Dadlez (Trustee) $0 $0 $0
Arthur Diedrick (Trustee) $0 $0 $0
Maryam Elahi (Trustee) $0 $0 $0
Jeffrey A Flaks (Trustee) $0 $0 $0
Jeffrey Hoffman (Trustee) $0 $0 $0
Peter G Kelly (Trustee) $0 $0 $0
Yvette Melendez (Trustee) $0 $0 $0
Thea Montanez (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,757,558
Expenses
$22,123,694
Net Income
$633,864
Net Assets
$21,392,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,452,348
41.5%
Program Services $9,047,684
39.8%
Investment Income $580,204
2.5%
Bond Proceeds $0
Royalties $104
0.0%
Rental Property Income $30,522
0.1%
Net Fundraising $464,314
2.0%
Sales of Assets $1,698,431
7.5%
Net Inventory Sales $0
Other Revenue $1,483,951
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $924,476
4.2%
Professional Fundraising Fees $474,545
2.1%
Other Salaries and Wages $6,301,389
28.5%
Assets/Debt
Total Assets $43,994,571
Total Liabilities $22,602,032
Net Assets $21,392,539
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Franklin (President/Ceo) $358,521 $0 $42,443
Dean Orton (Coo) $344,353 $0 $19,687
Anthony Hayes (Senior Vp Engagement) $207,744 $0 $19,354
Meg Sakellarides (Treasurer/Cfo) $193,030 $0 $27,927
Faith Middleton (Executive Producer/Host) $161,430 $0 $11,697
Nancy L Bauer (Senior Sales Director/Accts Manager) $153,445 $0 $20,882
Sarah Defilippis (Senior Vp Branding/Marketing) $135,099 $0 $19,314
Lisa Di Donato Cambria (Assistant Secretary) $62,430 $0 $5,278
Joyce Ahrens (Trustee) $0 $0 $0
Tim Bannon (Trustee) $0 $0 $0
Thomas Barnes (Trustee) $0 $0 $0
Robert Blocker (Trustee) $0 $0 $0
Francisco Borges (Trustee) $0 $0 $0
Paul Bucha (Trustee) $0 $0 $0
Gregory Butler (Trustee) $0 $0 $0
Christopher Campbell (Trustee) $0 $0 $0
Gayle Capozzalo (Trustee) $0 $0 $0
Arnold L Chase (Trustee) $0 $0 $0
Daniel Crown (Trustee) $0 $0 $0
Christopher M Dadlez (Trustee) $0 $0 $0
Arthur Diedrick (Trustee) $0 $0 $0
Maryam Elahi (Trustee) $0 $0 $0
Jeffrey A Flaks (Trustee) $0 $0 $0
Jeffrey Hoffman (Trustee) $0 $0 $0
Peter G Kelly (Trustee) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,071,877
Expenses
$21,265,370
Net Income
-$1,193,493
Net Assets
$19,673,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,285,119
46.3%
Program Services $7,003,677
34.9%
Investment Income $584,514
2.9%
Bond Proceeds $0
Royalties $239
0.0%
Rental Property Income $33,296
0.2%
Net Fundraising -$51,412
Sales of Assets $1,482,183
7.4%
Net Inventory Sales $0
Other Revenue $1,734,261
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $977,733
4.6%
Professional Fundraising Fees $473,798
2.2%
Other Salaries and Wages $6,264,607
29.5%
Assets/Debt
Total Assets $41,256,013
Total Liabilities $21,582,706
Net Assets $19,673,307
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Franklin (President/Ceo) $367,758 $0 $42,354
Dean Orton (Coo) $255,852 $0 $24,597
Meg Sakellarides (Treasurer/Cfo) $190,313 $0 $28,093
Nancy L Bauer (Senior Sales Director/Accts Manager) $161,523 $0 $21,277
Faith Middleton (Executive Producer/Host) $158,731 $0 $11,890
Donna Sodipo (Senior Vp Education) $122,202 $0 $19,641
Sophia Mac Gillis (Director Of Partnership Productions) $111,039 $0 $3,900
Anthony Hayes (Senior Vp Engagement) $109,859 $0 $7,886
Lisa Di Donato Cambria (Assistant Secretary) $61,159 $0 $15,181
Joyce Ahrens (Trustee) $0 $0 $0
Tim Bannon (Trustee) $0 $0 $0
Thomas Barnes (Trustee) $0 $0 $0
Robert Blocker (Trustee) $0 $0 $0
Francisco Borges (Trustee) $0 $0 $0
Bruce Bozsum (Trustee) $0 $0 $0
Paul Bucha (Trustee) $0 $0 $0
Gregory Butler (Trustee) $0 $0 $0
Christopher Campbell (Trustee) $0 $0 $0
Gayle Capozzalo (Trustee) $0 $0 $0
Arnold L Chase (Trustee) $0 $0 $0
Daniel Crown (Trustee) $0 $0 $0
Christopher M Dadlez (Trustee) $0 $0 $0
Arthur Diedrick (Trustee) $0 $0 $0
Maryam Elahi (Trustee) $0 $0 $0
Jeffrey A Flaks (Trustee) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,344,743
Expenses
$19,570,651
Net Income
$1,774,092
Net Assets
$31,969,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,951,129
37.3%
Program Services $8,290,960
38.8%
Investment Income $559,240
2.6%
Bond Proceeds $0
Royalties $629
0.0%
Rental Property Income $51,445
0.2%
Net Fundraising -$72,286
Sales of Assets $2,222,577
10.4%
Net Inventory Sales $0
Other Revenue $2,341,049
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $920,184
4.7%
Professional Fundraising Fees $412,936
2.1%
Other Salaries and Wages $5,071,465
25.9%
Assets/Debt
Total Assets $54,573,575
Total Liabilities $22,604,113
Net Assets $31,969,462
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Franklin (President/Ceo) $357,838 $0 $61,821
Dean Orton (Coo) $254,546 $0 $24,143
Meg Sakellarides (Treasurer/Cfo) $190,716 $0 $27,654
Nancy L Bauer (Vp Marketing And Sales) $164,388 $0 $20,815
Faith Middleton (Executive Producer/Host) $163,616 $0 $11,783
Haig Papasian (Vp Engineering) $119,119 $0 $16,846
Donna Sodipo (Vp Education) $116,901 $0 $17,921
John Callahan (Vp Individual Giving) $111,508 $0 $10,510
Lisa Di Donato Cambria (Assistant Secretary) $62,323 $0 $14,725
Joyce Ahrens (Trustee) $0 $0 $0
Tim Bannon (Trustee) $0 $0 $0
Thomas Barnes (Trustee) $0 $0 $0
Francisco Borges (Trustee) $0 $0 $0
Bruce Bozsum (Trustee) $0 $0 $0
Paul Bucha (Trustee) $0 $0 $0
Gregory Butler (Trustee) $0 $0 $0
Christopher Campbell (Trustee) $0 $0 $0
Gayle Capozzalo (Trustee) $0 $0 $0
Arnold L Chase (Trustee) $0 $0 $0
Daniel Crown (Trustee) $0 $0 $0
Christopher M Dadlez (Trustee) $0 $0 $0
Arthur Diedrick (Trustee) $0 $0 $0
Jeffrey A Flaks (Trustee) $0 $0 $0
Lynn R Fusco (Trustee) $0 $0 $0
Jeffrey Hoffman (Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,636,482
Expenses
$18,264,187
Net Income
$1,372,295
Net Assets
$31,546,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,680,220
39.1%
Program Services $8,026,090
40.9%
Investment Income $766,843
3.9%
Bond Proceeds $0
Royalties $1,188
0.0%
Rental Property Income $33,930
0.2%
Net Fundraising $62,740
0.3%
Sales of Assets $392,123
2.0%
Net Inventory Sales $0
Other Revenue $2,673,348
13.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $890,615
4.9%
Professional Fundraising Fees $555,452
3.0%
Other Salaries and Wages $4,578,155
25.1%
Assets/Debt
Total Assets $51,661,500
Total Liabilities $20,115,472
Net Assets $31,546,028
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jerry Franklin (President/Ceo) $327,947 $0 $60,221
Dean Orton (Coo) $200,471 $0 $21,510
Meg Sakellarides (Treasurer/Cfo) $183,199 $0 $26,015
Nancy L Bauer (Vp Marketing And Sales) $159,289 $0 $19,252
Faith Middleton (Executive Producer/Host) $155,077 $0 $6,692
Sophia Mac Gillis (Account Executive) $113,499 $0 $3,676
John Callahan (Vp Individual Giving) $104,254 $0 $9,917
Lisa Di Donato Cambria (Assistant Secretary) $45,463 $0 $12,976
Sheila Scanlon (Assistant Secretary) $25,577 $0 $4,458
Joyce Ahrens (Trustee) $0 $0 $0
Tim Bannon (Trustee) $0 $0 $0
Thomas Barnes (Trustee) $0 $0 $0
Francisco Borges (Trustee) $0 $0 $0
Bruce Bozsum (Trustee) $0 $0 $0
Paul Bucha (Trustee) $0 $0 $0
Gregory Butler (Trustee) $0 $0 $0
Christopher Campbell (Trustee) $0 $0 $0
Gayle Capozzalo (Trustee) $0 $0 $0
Arnold L Chase (Trustee) $0 $0 $0
Daniel Crown (Trustee) $0 $0 $0
Christopher M Dadlez (Trustee) $0 $0 $0
Arthur Diedrick (Trustee) $0 $0 $0
Jeffrey A Flaks (Trustee) $0 $0 $0
Lynn R Fusco (Trustee) $0 $0 $0
Jeffrey Hoffman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,138,194
Expenses
$16,779,119
Net Income
$1,359,075
Net Assets
$28,569,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,267,651
45.6%
Program Services $6,910,555
38.1%
Investment Income $355,773
2.0%
Bond Proceeds $0
Royalties $1,112
0.0%
Rental Property Income $18,114
0.1%
Net Fundraising $205,160
1.1%
Sales of Assets $160,050
0.9%
Net Inventory Sales $0
Other Revenue $2,219,779
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $647,888
3.9%
Professional Fundraising Fees $544,808
3.2%
Other Salaries and Wages $4,184,022
24.9%
Assets/Debt
Total Assets $48,568,888
Total Liabilities $19,999,859
Net Assets $28,569,029

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,729,699
Expenses
$19,775,079
Net Income
$954,620
Net Assets
$26,243,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,146,152
39.3%
Program Services $9,474,608
45.7%
Investment Income $377,728
1.8%
Bond Proceeds $0
Royalties $822
0.0%
Rental Property Income $14,257
0.1%
Net Fundraising $56,597
0.3%
Sales of Assets $504,058
2.4%
Net Inventory Sales $0
Other Revenue $2,155,477
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $753,544
3.8%
Professional Fundraising Fees $537,874
2.7%
Other Salaries and Wages $4,370,646
22.1%
Assets/Debt
Total Assets $33,594,638
Total Liabilities $7,350,782
Net Assets $26,243,856

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,185,334
Expenses
$17,909,757
Net Income
$2,275,577
Net Assets
$26,242,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,067,221
49.9%
Program Services $7,615,231
37.7%
Investment Income $356,478
1.8%
Bond Proceeds $0
Royalties $1,183
0.0%
Rental Property Income $12,748
0.1%
Net Fundraising $1,823
0.0%
Sales of Assets $36,327
0.2%
Net Inventory Sales $0
Other Revenue $2,094,323
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $800,445
4.5%
Professional Fundraising Fees $322,713
1.8%
Other Salaries and Wages $3,748,689
20.9%
Assets/Debt
Total Assets $33,401,412
Total Liabilities $7,158,481
Net Assets $26,242,931

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

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