Skip to content
ProPublica Donate
ProPublica Donate

Walton Arts Center Council 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
$43.9M (2023)

Expenses
$46.7M (2023)

Total Assets
$97.4M (2023)

Total Liabilities
$53.3M (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
$43,944,458
Expenses
$46,688,136
Net Income
-$2,743,678
Net Assets
$44,114,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,628,028
19.6%
Program Services $34,184,858
77.8%
Investment Income $517,815
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $712,415
1.6%
Net Fundraising -$111,129
Sales of Assets $12,471
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,794,970
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,462,999
11.7%
Assets/Debt
Total Assets $97,374,565
Total Liabilities $53,260,306
Net Assets $44,114,259
Compensation
Key Employees and Officers Compensation Related Other
Peter Lane (Ceo/ President) $473,274 $0 $30,640
Jeff Mann (Chief Operating Officer) $248,199 $0 $3,226
Tim Vogt (Cfo/Vp, Finance) $171,971 $0 $17,823
Becky Brink (Vp Of Development) $162,016 $0 $9,728
Jonathan Downey (Director Of Information Te) $129,334 $0 $10,404
Nick Zazal (General Manager, Amp) $127,749 $0 $13,520
Bob Pless (Wac General Manager & Seni) $123,939 $0 $14,976
Brian Crowne (Vp, Amp) $115,838 $0 $17,362
Jennifer Ross (Vp, Programming) $108,170 $0 $16,802
Tony Waller (Vice Chair) $0 $0 $0
Shelley Simmons (Board Member) $0 $0 $0
Shabana Kauser (Board Member) $0 $0 $0
Scott Varady (Board Member) $0 $0 $0
Ryan Harrington (Board Member) $0 $0 $0
Nate Hodne (Chair) $0 $0 $0
Mervin Jebaraj (Board Member) $0 $0 $0
Megan Timberlake (Vice Chair) $0 $0 $0
Matt Trantham (Board Member) $0 $0 $0
Marti Sudduth (Vice Chair) $0 $0 $0
Lia Uribe (Board Member) $0 $0 $0
Laura Jacobs (Vice Chair) $0 $0 $0
Karen Roberts (Vice Chair/Treasurer) $0 $0 $0
Justin Tennant (Board Member) $0 $0 $0
Judith Mckenna (Board Member) $0 $0 $0
Jody Dilday (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,644,953
Expenses
$35,587,179
Net Income
$9,057,774
Net Assets
$46,392,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,871,869
44.5%
Program Services $24,687,624
55.3%
Investment Income $31,190
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $211,970
0.5%
Net Fundraising -$157,700
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,555,424
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,441,777
12.5%
Assets/Debt
Total Assets $96,355,253
Total Liabilities $49,962,684
Net Assets $46,392,569
Compensation
Key Employees and Officers Compensation Related Other
Peter Lane (Ceo/ President) $611,301 $0 $22,885
Scott Galbraith (Vp, Programming) $192,316 $0 $16,990
Tim Vogt (Cfo/Vp, Finance) $164,724 $0 $19,110
Becky Brink (Vp Of Development) $134,994 $0 $7,829
Jonathan Downey (Director Of Information Technology) $118,288 $0 $13,667
Brian Crowne (Vp, Amp) $116,858 $0 $19,017
Bob Pless (Wac General Manager & Senior Director Of Facilitie) $111,786 $0 $16,607
Nick Zazal (General Manager, Amp) $105,158 $0 $11,238
Shelly Simmons (Board Member) $0 $0 $0
Ryan Harrington (Board Member) $0 $0 $0
Judith Mckenna (Board Member) $0 $0 $0
Justin Tennant (Board Member) $0 $0 $0
Nate Hodne (Vice Chair) $0 $0 $0
Matt Trantham (Board Member) $0 $0 $0
Elecia Smith (Board Member) $0 $0 $0
Elda Scott (Board Member) $0 $0 $0
Casey Hamaker (Secretary/Treasurer) $0 $0 $0
Anne O'leary Kelly (Chair) $0 $0 $0
Megan Timberlake (Board Member) $0 $0 $0
Tony Waller (Board Member) $0 $0 $0
Lia Uribe (Board Member) $0 $0 $0
Marti Sudduth (Vice Chair) $0 $0 $0
Chris Nicholas (Board Member) $0 $0 $0
Jody Dilday (Board Member) $0 $0 $0
Cal Rose (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,614,730
Expenses
$11,271,394
Net Income
$2,343,336
Net Assets
$37,334,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,702,030
93.3%
Program Services $696,694
5.1%
Investment Income $28,161
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $203,110
1.5%
Net Fundraising -$15,265
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $926,717
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,601,039
31.9%
Assets/Debt
Total Assets $80,952,212
Total Liabilities $43,617,417
Net Assets $37,334,795
Compensation
Key Employees and Officers Compensation Related Other
Peter Lane (Ceo/ President) $341,081 $0 $4,241
Wendy Riggs (Vp Of Operations) $157,961 $0 $7,389
Scott Galbraith (Vp, Programming) $156,805 $0 $0
Tim Vogt (Cfo/Vp, Finance) $129,228 $0 $8,487
Taylor Speegle (Vp Of Development) $107,859 $0 $13,668
Shelly Simmons (Board Member) $0 $0 $0
Ryan Harrington (Board Member) $0 $0 $0
Judith Mckenna (Board Member) $0 $0 $0
Justin Tennant (Board Member) $0 $0 $0
Nate Hodne (Vice Chair) $0 $0 $0
Matt Trantham (Board Member) $0 $0 $0
Barbara Taylor (Vice Chair) $0 $0 $0
Elda Scott (Board Member) $0 $0 $0
Casey Hamaker (Secretary/Treasurer) $0 $0 $0
Anne O'leary Kelly (Chair) $0 $0 $0
Megan Timberlake (Board Member) $0 $0 $0
Tony Waller (Board Member) $0 $0 $0
Lia Uribe (Board Member) $0 $0 $0
Marti Sudduth (Vice Chair) $0 $0 $0
Brett Biggs (Board Member) $0 $0 $0
Jody Dilday (Board Member) $0 $0 $0
Cal Rose (Board Member) $0 $0 $0
Charles Robinson (Board Member) $0 $0 $0
Mervin Jebaraj (Board Member) $0 $0 $0
Scott Varady (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,314,254
Expenses
$27,822,301
Net Income
$3,491,953
Net Assets
$34,991,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,837,787
37.8%
Program Services $18,777,764
60.0%
Investment Income $159,736
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $167,691
0.5%
Net Fundraising -$124,674
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $495,950
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,142,512
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,328,319
15.6%
Assets/Debt
Total Assets $69,951,769
Total Liabilities $34,960,310
Net Assets $34,991,459
Compensation
Key Employees and Officers Compensation Related Other
Peter Lane (Ceo/ President) $380,818 $0 $20,263
Scott Galbraith (Vp, Programming) $168,075 $0 $10,034
Wendy Riggs (Vp Of Operations) $155,563 $0 $6,986
Tim Vogt (Cfo/Vp, Finance) $135,906 $0 $16,473
Brian Crowne (Vp) $114,959 $0 $17,659
Taylor Speegle (Vp Of Development) $103,829 $0 $11,828
Mark Henneberger (Vice Chair) $0 $0 $0
Mike Johnson (Chair) $0 $0 $0
Scott Varady (Board Member) $0 $0 $0
Sarah E Lewis Ph D (Board Member) $0 $0 $0
Luis Restrepo (Board Member) $0 $0 $0
Cal Rose (Board Member) $0 $0 $0
Jody Dilday (Board Member) $0 $0 $0
Brett Biggs (Board Member) $0 $0 $0
Marti Sudduth (Vice Chair) $0 $0 $0
Lia Uribe (Board Member) $0 $0 $0
Tony Waller (Board Member) $0 $0 $0
Megan Timberlake (Board Member) $0 $0 $0
Anne O'leary Kelly (Vice Chair) $0 $0 $0
Casey Hamaker (Secretary/Treasurer) $0 $0 $0
Elda Scott (Board Member) $0 $0 $0
Barbara Taylor (Vice Chair) $0 $0 $0
Matt Trantham (Board Member) $0 $0 $0
Nate Hodne (Board Member) $0 $0 $0
Justin Tennant (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,708,908
Expenses
$28,578,894
Net Income
$1,130,014
Net Assets
$31,656,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,424,299
31.7%
Program Services $19,683,858
66.3%
Investment Income $99,932
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $211,551
0.7%
Net Fundraising -$129,070
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $418,338
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $737,684
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,590,258
16.1%
Assets/Debt
Total Assets $66,643,120
Total Liabilities $34,986,202
Net Assets $31,656,918
Compensation
Key Employees and Officers Compensation Related Other
Peter Lane (Ceo/ President) $388,363 $0 $20,232
Scott Galbraith (Vp, Programming) $168,265 $0 $10,034
Tim Vogt (Cfo/Vp, Finance) $134,317 $0 $16,473
Steve Clark (Board Member) $0 $0 $0
Mark Henneberger (Vice Chair) $0 $0 $0
Mike Johnson (Chair) $0 $0 $0
Scott Varady (Board Member) $0 $0 $0
Sarah E Lewis Ph D (Board Member) $0 $0 $0
David Wurm (Vice Chair) $0 $0 $0
Luis Restrepo (Board Member) $0 $0 $0
Cal Rose (Board Member) $0 $0 $0
Jody Dilday (Board Member) $0 $0 $0
Brett Biggs (Board Member) $0 $0 $0
Marti Sudduth (Vice Chair) $0 $0 $0
Lia Uribe (Board Member) $0 $0 $0
Bob Alexander (Board Member) $0 $0 $0
Greg Lee (Vice Chair) $0 $0 $0
Tony Waller (Board Member) $0 $0 $0
Megan Timberlake (Board Member) $0 $0 $0
Anne O'leary Kelly (Vice Chair) $0 $0 $0
Casey Hamaker (Secretary/Treasurer) $0 $0 $0
Barbara Taylor (Board Member) $0 $0 $0
Matt Trantham (Board Member) $0 $0 $0
Nate Hodne (Board Member) $0 $0 $0
Judith Mckenna (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,226,546
Expenses
$24,122,182
Net Income
$104,364
Net Assets
$30,526,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,734,967
31.9%
Program Services $15,507,153
64.0%
Investment Income $95,984
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $214,982
0.9%
Net Fundraising -$137,605
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $811,065
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $737,842
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,396,465
18.2%
Assets/Debt
Total Assets $59,640,805
Total Liabilities $29,113,901
Net Assets $30,526,904
Compensation
Key Employees and Officers Compensation Related Other
Peter Lane (Ceo/ President) $380,998 $0 $26,709
Scott Galbraith (Vp, Programming) $165,319 $0 $14,501
Tim Vogt (Cfo/Vp, Finance) $131,906 $0 $18,409
Steve Clark (Board Member) $0 $0 $0
Mark Henneberger (Vice Chair) $0 $0 $0
Mike Johnson (Chair) $0 $0 $0
Scott Varady (Board Member) $0 $0 $0
Sarah E Lewis Ph D (Board Member) $0 $0 $0
David Wurm (Vice Chair) $0 $0 $0
Luis Restrepo (Board Member) $0 $0 $0
David Gay (Board Member) $0 $0 $0
Bill Waite (Board Member) $0 $0 $0
Brett Biggs (Board Member) $0 $0 $0
Marti Sudduth (Vice Chair) $0 $0 $0
Jerry Walton (Board Member) $0 $0 $0
Bob Alexander (Board Member) $0 $0 $0
Greg Lee (Vice Chair) $0 $0 $0
Tony Waller (Board Member) $0 $0 $0
Mindy Thompson Sherwood (Board Member) $0 $0 $0
Anne O'leary Kelly (Vice Chair) $0 $0 $0
Casey Hamaker (Secretary/Treasurer) $0 $0 $0
Barbara Taylor (Board Member) $0 $0 $0
Matt Trantham (Board Member) $0 $0 $0
Nate Hodne (Board Member) $0 $0 $0
Judith Mckenna (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,534,553
Expenses
$22,514,132
Net Income
-$1,979,579
Net Assets
$30,422,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,321,816
25.9%
Program Services $14,505,639
70.6%
Investment Income $162,348
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $185,068
0.9%
Net Fundraising -$158,764
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $518,446
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $542,339
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,545,336
20.2%
Assets/Debt
Total Assets $53,532,248
Total Liabilities $23,109,708
Net Assets $30,422,540
Compensation
Key Employees and Officers Compensation Related Other
Peter Lane (President/Ceo) $366,373 $0 $28,908
Tim Vogt (Vp Finance/Cfo) $128,004 $0 $19,055
Steve Clark (Board Member) $0 $0 $0
Mark Henneberger (Board Member) $0 $0 $0
Mike Johnson (Vice Chair) $0 $0 $0
Scott Varady (Board Member) $0 $0 $0
Sarah E Lewis Ph D (Board Member) $0 $0 $0
Hershey Garner (Vice Chair) $0 $0 $0
Luis Restrepo (Board Member) $0 $0 $0
David Gay (Board Member) $0 $0 $0
Bill Waite (Board Member) $0 $0 $0
Jeffrey Gearhart (Vice Chair) $0 $0 $0
Marti Sudduth (Board Member) $0 $0 $0
Jerry Walton (Secretary/Treasurer) $0 $0 $0
Bob Alexander (Board Member) $0 $0 $0
Greg Lee (Chairman) $0 $0 $0
Sara Lilygren (Board Member) $0 $0 $0
Mindy Thompson Sherwood (Board Member) $0 $0 $0
Anne O'leary Kelly (Board Member) $0 $0 $0
Arist Mastorides (Board Member) $0 $0 $0
Barbara Taylor (Board Member) $0 $0 $0
Matt Trantham (Board Member) $0 $0 $0
Doug Cummins (Board Member) $0 $0 $0
David Wurm (Board Member) $0 $0 $0
Judith Mckenna (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,360,734
Expenses
$20,297,161
Net Income
$11,063,573
Net Assets
$32,402,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,313,905
55.2%
Program Services $13,264,360
42.3%
Investment Income $126,909
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $165,566
0.5%
Net Fundraising -$54,555
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $544,549
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $480,134
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,088,351
20.1%
Assets/Debt
Total Assets $52,295,131
Total Liabilities $19,893,012
Net Assets $32,402,119
Compensation
Key Employees and Officers Compensation Related Other
Peter Lane (President/Ceo) $354,919 $0 $26,585
Tim Vogt (Vp Finance) $125,215 $0 $18,531
Steve Clark (Board Member) $0 $0 $0
Mark Henneberger (Board Member) $0 $0 $0
Mike Johnson (Vice Chair) $0 $0 $0
Scott Varady (Board Member) $0 $0 $0
Sarah E Lewis Ph D (Board Member) $0 $0 $0
Hershey Garner (Vice Chair) $0 $0 $0
Luis Restrepo (Board Member) $0 $0 $0
David Gay (Board Member) $0 $0 $0
Bill Waite (Board Member) $0 $0 $0
Jeffrey Gearhart (Vice Chair) $0 $0 $0
Marti Sudduth (Board Member) $0 $0 $0
Jerry Walton (Secretary/Treasurer) $0 $0 $0
Bob Alexander (Board Member) $0 $0 $0
Greg Lee (Chairman) $0 $0 $0
Sara Lilygren (Board Member) $0 $0 $0
Mindy Thompson Sherwood (Board Member) $0 $0 $0
Anne O'leary Kelly (Board Member) $0 $0 $0
Arist Mastorides (Board Member) $0 $0 $0
Barbara Taylor (Board Member) $0 $0 $0
Matt Trantham (Board Member) $0 $0 $0
Michelle Gloeckler (Board Member) $0 $0 $0
Adam Dill (Board Member) $0 $0 $0
Doug Cummins (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,008,355
Expenses
$15,668,804
Net Income
$6,339,551
Net Assets
$21,338,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,316,687
56.0%
Program Services $9,308,629
42.3%
Investment Income $36,063
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $145,658
0.7%
Net Fundraising -$19,711
Sales of Assets -$131,038
Net Inventory Sales $0
Other Revenue $352,067
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $497,437
3.2%
Professional Fundraising Fees $9,000
0.1%
Other Salaries and Wages $3,316,344
21.2%
Assets/Debt
Total Assets $40,377,826
Total Liabilities $19,039,281
Net Assets $21,338,545
Compensation
Key Employees and Officers Compensation Related Other
Peter Lane (President/Ceo) $386,629 $0 $21,932
Tim Vogt (Vp Finance) $110,808 $0 $16,501
Steve Clark (Board Member) $0 $0 $0
Mark Henneberger (Board Member) $0 $0 $0
Mike Johnson (Board Member) $0 $0 $0
Judy Schwab (Board Member) $0 $0 $0
Sarah E Lewis Ph D (Board Member) $0 $0 $0
Hershey Garner (Board Member) $0 $0 $0
Luis Restrepo (Board Member) $0 $0 $0
David Gay (Board Member) $0 $0 $0
Bill Waite (Board Member) $0 $0 $0
Jeffrey Gearhart (Board Member) $0 $0 $0
Jack Sinclair (Board Member) $0 $0 $0
Jerry Walton (Secretary/Treasurer) $0 $0 $0
Bob Alexander (Board Member) $0 $0 $0
Greg Lee (Board Member) $0 $0 $0
Sara Lilygren (Board Member) $0 $0 $0
Scott Tassani (Board Member) $0 $0 $0
Jeff Schomburger (Board Member) $0 $0 $0
Arist Mastorides (Board Member) $0 $0 $0
Barbara Taylor (Board Member) $0 $0 $0
Matt Trantham (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,413,947
Expenses
$12,373,915
Net Income
$4,040,032
Net Assets
$14,998,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,088,865
61.5%
Program Services $6,040,603
36.8%
Investment Income $69,550
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,281
0.8%
Net Fundraising -$4,803
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,451
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $593,664
4.8%
Professional Fundraising Fees $57,713
0.5%
Other Salaries and Wages $2,427,146
19.6%
Assets/Debt
Total Assets $34,041,624
Total Liabilities $19,042,631
Net Assets $14,998,993
Compensation
Key Employees and Officers Compensation Related Other
Peter Lane (President/Ceo) $354,031 $0 $21,749
Terri Trotter (Chief Operating Officer) $137,686 $0 $18,465
Tim Vogt (Vp Finance) $101,947 $0 $15,389
Steve Clark (Board Member) $0 $0 $0
Tina Hodne (Board Member) $0 $0 $0
Mike Johnson (Vice Chair) $0 $0 $0
Judy Schwab (Vice Chair) $0 $0 $0
Carolyn Henderson Allen (Board Member) $0 $0 $0
Hershey Garner (Vice Chair) $0 $0 $0
David Banks (Vice Chair) $0 $0 $0
David Gay (Board Member) $0 $0 $0
Bill Waite (Board Member) $0 $0 $0
Jeffrey Gearhart (Vice Chair) $0 $0 $0
Jack Sinclair (Board Member) $0 $0 $0
Jerry Walton (Secretary/Treasurer) $0 $0 $0
Bob Alexander (Board Member) $0 $0 $0
Greg Lee (Chair) $0 $0 $0
Sara Lilygren (Board Member) $0 $0 $0
Scott Tassani (Vice Chair) $0 $0 $0
John O Agwunobi (Board Member) $0 $0 $0
Arist Mastorides (Board Member) $0 $0 $0
Barbara Taylor (Board Member) $0 $0 $0
Matt Trantham (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,652,858
Expenses
$13,153,700
Net Income
-$1,500,842
Net Assets
$10,958,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,949,698
33.9%
Program Services $7,144,772
61.3%
Investment Income $83,929
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $121,517
1.0%
Net Fundraising $96,683
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $256,259
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $637,872
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,433,261
18.5%
Assets/Debt
Total Assets $13,499,077
Total Liabilities $2,540,116
Net Assets $10,958,961

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,429,008
Expenses
$11,515,766
Net Income
$3,913,242
Net Assets
$12,459,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,972,039
58.2%
Program Services $6,188,124
40.1%
Investment Income $20,327
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $113,514
0.7%
Net Fundraising $73,212
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,792
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $542,162
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,122,912
18.4%
Assets/Debt
Total Assets $14,551,034
Total Liabilities $2,091,231
Net Assets $12,459,803

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,380,821
Expenses
$11,024,810
Net Income
$356,011
Net Assets
$8,546,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,751,590
41.8%
Program Services $6,282,042
55.2%
Investment Income $7,197
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,274
0.6%
Net Fundraising $70,037
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $196,681
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $528,729
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,994,195
18.1%
Assets/Debt
Total Assets $11,097,650
Total Liabilities $2,551,089
Net Assets $8,546,561

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 »