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Childrens Museum 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 / Children's Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$21.2M (2023)

Expenses
$13M (2023)

Total Assets
$53.6M (2023)

Total Liabilities
$1.84M (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
$21,240,344
Expenses
$13,009,094
Net Income
$8,231,250
Net Assets
$51,731,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,067,041
70.9%
Program Services $4,917,295
23.2%
Investment Income $586,280
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $934,486
4.4%
Net Fundraising -$324,200
Sales of Assets $0
Net Inventory Sales $59,442
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $817,748
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,258,348
40.4%
Assets/Debt
Total Assets $53,567,763
Total Liabilities $1,836,715
Net Assets $51,731,048
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Mccallum (Director Of Education) $203,712 $0 $12,454
Tammie J Kahn (Executive Director (Term Expired Feb 2023)) $197,106 $0 $15,191
Julia Laureto (Chief Financial Officer) $161,449 $0 $17,216
Tracy Golden (Chief Development Officer) $153,110 $0 $13,056
Keith Ostfeld (Director Of Exhibit Development) $131,153 $0 $15,191
Alejandro Chaib (Controller) $124,895 $0 $13,156
Wendy Wright (Grant Writer) $121,908 $0 $13,156
Henry Yau (Director Of Pr And Promotion) $121,337 $0 $14,181
Lisa Williams (Director Of Gallery Education) $113,198 $0 $12,416
Alison Powell (Co V.P. Of Strategic Planning) $0 $0 $0
Andrew Sarofim (Co V.P. Of Board Activities) $0 $0 $0
Brad Morgan (Past Board President) $0 $0 $0
Charlene Pate (V.P. Of Special Initiative) $0 $0 $0
Dr Catherine Horn (V.P. Of Education) $0 $0 $0
Dr Robert Mc Callister (Member At Large) $0 $0 $0
Jason Endecott (Board President) $0 $0 $0
Jeffrey Scofield (Co V.P. Of Board Activities) $0 $0 $0
Jonathan Sloan (Co V.P. Of Contributed Income) $0 $0 $0
Linda Nunnery (V.P. Of Earned Income) $0 $0 $0
Pamela Joubert Davis (V.P. Of Operations) $0 $0 $0
Paula Mc Cann Harris (Secretary) $0 $0 $0
Saul Solomon (Treasurer) $0 $0 $0
Steve Daniel (Co V.P. Of Strategic Planning) $0 $0 $0
William Griffin (Member At Large) $0 $0 $0
Bradley F Bracewell (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,587,002
Expenses
$9,943,803
Net Income
$4,643,199
Net Assets
$42,277,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,144,981
69.5%
Program Services $3,562,365
24.4%
Investment Income $480,803
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $644,534
4.4%
Net Fundraising -$257,763
Sales of Assets -$102,239
Net Inventory Sales $114,321
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $550,303
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,671,956
36.9%
Assets/Debt
Total Assets $43,607,033
Total Liabilities $1,329,087
Net Assets $42,277,946
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Mccallum (Director Of Education) $190,397 $0 $14,036
Tammie J Kahn (Executive Director) $184,224 $0 $16,658
Tracy Golden (Director Of Development) $149,380 $0 $14,578
Jana Gunter (Director Of Finance) $130,066 $0 $15,758
Keith Ostfeld (Director Of Exhibit Development) $122,514 $0 $16,708
Wendy Wright (Grant Writer) $112,815 $0 $14,578
Henry Yau (Director Of Pr And Promotion) $105,560 $0 $16,738
Lisa Williams (Director Of Gallery Education) $105,540 $0 $14,243
Julia Laureto (Director Of Finance (Starting Oct 21)) $33,751 $0 $3,066
Alison Powell (Co V.P. Of Strategic Planning) $0 $0 $0
Andrew Sarofim (Co V.P. Of Board Activities) $0 $0 $0
Brad Morgan (Past President) $0 $0 $0
Charlene Pate (V.P. Of Special Initiative) $0 $0 $0
Dr Catherine Horn (V.P. Of Education) $0 $0 $0
Dr Robert Mc Callister (Member At Large) $0 $0 $0
Jason Endecott (President) $0 $0 $0
Jeffrey Scofield (Co V.P. Of Board Activities) $0 $0 $0
Jonathan Sloan (Co V.P. Of Contributed Income) $0 $0 $0
Linda Nunnery (V.P. Of Earned Income) $0 $0 $0
Pamela Joubert Davis (V.P. Of Operations) $0 $0 $0
Saul Solomon (Treasurer) $0 $0 $0
Sebastien Solar (Co Vp Of Contributed Income) $0 $0 $0
Steve Daniel (Co V.P. Of Strategic Planning) $0 $0 $0
William Griffin (Member At Large) $0 $0 $0
Allison Leach (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,015,634
Expenses
$6,876,296
Net Income
$1,139,338
Net Assets
$41,031,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,048,131
75.5%
Program Services $1,001,812
12.5%
Investment Income $427,846
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,249
1.1%
Net Fundraising -$128,784
Sales of Assets $747,055
9.3%
Net Inventory Sales -$165,675
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $571,635
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,052,048
29.8%
Assets/Debt
Total Assets $41,895,143
Total Liabilities $863,693
Net Assets $41,031,450
Compensation
Key Employees and Officers Compensation Related Other
Tammie J Kahn (Executive Director) $588,756 $0 $41,366
Cheryl Mccallum (Director Of Education) $185,501 $0 $11,366
Jana Gunter (Director Of Finance) $152,161 $0 $11,366
Tracy Golden (Director Of Development) $142,022 $0 $11,366
Keith Ostfeld (Director Of Exhibit Develo) $122,040 $0 $11,366
Wendy Wright (Grant Writer) $112,113 $0 $11,366
Henry Yau (Director Of Pr And Promoti) $104,371 $0 $11,366
Lisa Williams (Director Of Gallery Educat) $103,040 $0 $11,366
Steve Daniel (Co V.P. Of Strategic Planning) $0 $0 $0
Dr Robert Mccallister (Secretary) $0 $0 $0
Sicily Dickenson (V.P. Of Earned Income) $0 $0 $0
Dr Catherine Horn (V.P. Of Education) $0 $0 $0
Charlene Pate (V.P. Of Special Initiative) $0 $0 $0
Michael Lueck (Director) $0 $0 $0
Elva Akin (Director) $0 $0 $0
Gina Gaston Elie (Director) $0 $0 $0
Glen Gonzalez (Director) $0 $0 $0
Katherine Murphy (Director) $0 $0 $0
Michael J Plank (Director) $0 $0 $0
Rachel Leaman (Director) $0 $0 $0
Sam Gainer (Director) $0 $0 $0
Dr Kathryn Rabinow (Lifetime Member) $0 $0 $0
Gail Adler (Lifetime Member) $0 $0 $0
Julie Alexander (Lifetime Member) $0 $0 $0
Nancy Allen (Lifetime Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,829,018
Expenses
$11,861,275
Net Income
-$1,032,257
Net Assets
$36,944,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,900,195
63.7%
Program Services $3,162,264
29.2%
Investment Income $450,250
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $491,080
4.5%
Net Fundraising -$245,169
Sales of Assets $64,364
0.6%
Net Inventory Sales $726
0.0%
Other Revenue $5,308
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,011,976
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,431,213
37.4%
Assets/Debt
Total Assets $38,067,866
Total Liabilities $1,122,974
Net Assets $36,944,892
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Mccallum (Director Of Education) $194,540 $0 $11,366
Tammie J Kahn (Executive Director) $191,234 $0 $41,366
Jana Gunter (Director Of Finance) $148,363 $0 $11,366
Tracy Golden (Director Of Development) $138,283 $0 $11,366
Keith Ostfeld (Director Of Exhibit Development) $129,107 $0 $11,366
Henry Yau (Director Of Pr And Promotion) $113,343 $0 $11,366
Wendy Wright (Grant Writer) $111,945 $0 $11,366
Lisa Williams (Director Of Gallery Education) $108,826 $0 $11,366
Brad Morgan (President) $0 $0 $0
William J Toomey Ii (Past President) $0 $0 $0
Saul Solomon (Treasurer) $0 $0 $0
Dr Robert Mccallister (Secretary) $0 $0 $0
Jeffrey Scofield (Vp Of Board Activities) $0 $0 $0
Dr Catherine Horn (Vp Of Education) $0 $0 $0
William Griffin (Co Vp Of Contributed Income) $0 $0 $0
Sebastien Solar (Co Vp Of Contributed Income) $0 $0 $0
Sicily Dickenson (Vp Of Earned Income) $0 $0 $0
Pamela Joubert Davis (Vp Of Operations) $0 $0 $0
Steve Daniel (Vp Of Strategic Planning) $0 $0 $0
Charlene Pate (Vp Of Special Initiatives) $0 $0 $0
Gail Adler (Lifetime Member) $0 $0 $0
Elva Akin (Director) $0 $0 $0
Nancy Allen (Lifetime Member) $0 $0 $0
Julie Brook Alexander (Lifetime Member) $0 $0 $0
Caroline Bean (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,841,394
Expenses
$12,617,297
Net Income
-$775,903
Net Assets
$37,595,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,805,063
49.0%
Program Services $4,423,067
37.4%
Investment Income $506,972
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $709,220
6.0%
Net Fundraising -$231,024
Sales of Assets $431,113
3.6%
Net Inventory Sales $188,016
1.6%
Other Revenue $8,967
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,120,927
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,477,661
35.5%
Assets/Debt
Total Assets $38,870,594
Total Liabilities $1,275,230
Net Assets $37,595,364
Compensation
Key Employees and Officers Compensation Related Other
Tammie J Kahn (Executive Director) $191,433 $0 $40,954
Cheryl Mccallum (Director Of Education) $188,833 $0 $10,954
Jana Gunter (Director Of Finance) $142,054 $0 $10,954
Tracy Golden (Director Of Development) $134,255 $0 $10,954
Keith Ostfeld (Director Of Exhibit Develo) $126,920 $0 $10,800
Wendy Wright (Grant Writer) $111,154 $0 $10,954
Henry Yau (Director Of Pr And Promoti) $105,316 $0 $10,954
Steve Daniel (V.P. Of Strategic Planning) $0 $0 $0
Dr Robert Mccallister (Secretary) $0 $0 $0
Sicily Dickenson (V.P. Of Earned Income) $0 $0 $0
Dr Catherine Horn (V.P. Of Education) $0 $0 $0
Charlene Pate (V.P. Of Special Initiatives) $0 $0 $0
Michael Lueck (Director) $0 $0 $0
Brian Thomas (Director) $0 $0 $0
Elva Akin (Director) $0 $0 $0
Gina Gaston Elie (Director) $0 $0 $0
Glen Gonzalez (Director) $0 $0 $0
Katherine Murphy (Director) $0 $0 $0
Leigh Anne Raymond (Director) $0 $0 $0
Michael H Holthouse (Director) $0 $0 $0
Michael J Plank (Director) $0 $0 $0
Rachel Leaman (Director) $0 $0 $0
Sam Gainer (Director) $0 $0 $0
Suzette Caldwell (Director) $0 $0 $0
Dr Kathryn Rabinow (Lifetime Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,039,731
Expenses
$12,697,405
Net Income
-$1,657,674
Net Assets
$38,121,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,713,355
51.8%
Program Services $4,194,389
38.0%
Investment Income $414,288
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $615,668
5.6%
Net Fundraising -$232,833
Sales of Assets $121,767
1.1%
Net Inventory Sales $207,977
1.9%
Other Revenue $5,120
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $863,604
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,679,657
36.9%
Assets/Debt
Total Assets $39,273,193
Total Liabilities $1,151,427
Net Assets $38,121,766
Compensation
Key Employees and Officers Compensation Related Other
Tammie J Kahn (Executive Director) $185,606 $0 $40,534
Cheryl Mccallum (Director Of Education) $182,813 $0 $15,034
Jana Gunter (Director Of Finance) $136,947 $0 $10,534
Tracy Golden (Director Of Development) $130,133 $0 $10,534
Keith Ostfeld (Director Of Exhibit Develo) $123,033 $0 $10,534
Wendy Wright (Grant Writer) $109,792 $0 $10,534
Henry Yau (Director Of Pr And Promoti) $107,496 $0 $10,534
Geoffrey Bracken (President) $0 $0 $0
William J Toomey Ii (President Elect) $0 $0 $0
Steve Daniel (V.P. Of Strategic Planning) $0 $0 $0
Lisa Barksdale (Director) $0 $0 $0
Dr Robert Mccallister (Secretary) $0 $0 $0
Sicily Dickenson (V.P. Of Earned Income) $0 $0 $0
Dr Catherine Horn (V.P. Of Education) $0 $0 $0
Daniel F Castaneda (Director) $0 $0 $0
Charlene Pate (V.P. Of Special Initiative) $0 $0 $0
Michael Lueck (Director) $0 $0 $0
Brian Thomas (Director) $0 $0 $0
Charlotte Christman (Director) $0 $0 $0
Elva Akin (Director) $0 $0 $0
Gina Gaston Elie (Director) $0 $0 $0
Glen Gonzalez (Director) $0 $0 $0
Josh Oren (Director) $0 $0 $0
Katherine Murphy (Director) $0 $0 $0
Leigh Anne Raymond (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,761,803
Expenses
$12,927,106
Net Income
-$1,165,303
Net Assets
$39,369,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,094,114
51.8%
Program Services $4,756,960
40.4%
Investment Income $346,151
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $612,969
5.2%
Net Fundraising -$177,056
Sales of Assets -$132,478
Net Inventory Sales $265,578
2.3%
Other Revenue -$4,435
Notable Expenses Percent of Total Expenses
Executive Compensation $954,053
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,496,462
34.8%
Assets/Debt
Total Assets $40,470,894
Total Liabilities $1,101,298
Net Assets $39,369,596
Compensation
Key Employees and Officers Compensation Related Other
Richard W Daigneault (Director Of Finance) $194,229 $0 $10,176
Tammie J Kahn (Executive Director) $177,516 $0 $40,176
Cheryl Mccallum (Director Of Education) $177,488 $0 $10,176
Tracy Golden (Director Of Development) $126,183 $0 $10,176
Keith Ostfeld (Director Of Exhibit Develo) $119,040 $0 $10,176
Henry Yau (Director Of Pr And Promotions) $103,699 $0 $10,176
Wendy Wright (Grant Writer) $100,752 $0 $10,176
Geoffrey Bracken (President) $0 $0 $0
William J Toomey Ii (President Elect) $0 $0 $0
Steve Daniel (Secretary) $0 $0 $0
Lisa Barksdale (V.P. Contributed Income) $0 $0 $0
Dr Robert Mccallister (V.P. Of Board Activities) $0 $0 $0
Sicily Dickenson (V.P. Of Earned Income) $0 $0 $0
Dr Catherine Horn (V.P. Of Education) $0 $0 $0
Daniel F Castaneda (V.P. Of Operations) $0 $0 $0
Charlene Pate (V.P. Of Special Initiative) $0 $0 $0
Michael Lueck (V.P. Of Strategic Planning) $0 $0 $0
Brian Thomas (Director) $0 $0 $0
Charlotte Christman (Director) $0 $0 $0
Dr Jen Rochlis Zumbado (Director) $0 $0 $0
Elva Akin (Director) $0 $0 $0
Gina Gaston Elie (Director) $0 $0 $0
Glen Gonzalez (Director) $0 $0 $0
Josh Oren (Director) $0 $0 $0
Katherine Murphy (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,091,919
Expenses
$12,662,756
Net Income
-$1,570,837
Net Assets
$38,780,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,737,762
51.7%
Program Services $4,310,878
38.9%
Investment Income $295,596
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $627,179
5.7%
Net Fundraising -$219,261
Sales of Assets -$4,943
Net Inventory Sales $329,185
3.0%
Other Revenue $15,523
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,501,929
35.6%
Assets/Debt
Total Assets $39,977,303
Total Liabilities $1,197,081
Net Assets $38,780,222
Compensation
Key Employees and Officers Compensation Related Other
Richard W Daigneault (Director Of Finance) $192,155 $0 $2,542
Tammie J Kahn (Executive Director) $174,680 $0 $32,625
Cheryl Mccallum (Director Of Education) $172,379 $0 $17
Tracy Golden (Director Of Development) $118,823 $0 $523
Keith Ostfeld (Director Of Exhibit Development) $110,037 $0 $2,621
Peter Lancaster (Director Of Facilities) $101,443 $0 $2,865
Geoffrey Bracken (President) $0 $0 $0
William J Toomey Ii (President Elect) $0 $0 $0
Steve Daniel (Secretary) $0 $0 $0
Lisa Barksdale (V.P. Contributed Income) $0 $0 $0
Dr Robert Mccallister (V.P. Of Board Activities) $0 $0 $0
Sicily Dickenson (V.P. Of Earned Income) $0 $0 $0
Dr Catherine Horn (V.P. Of Education) $0 $0 $0
Daniel F Castaneda (V.P. Of Operations) $0 $0 $0
Charlene Pate (V.P. Of Special Initiatives) $0 $0 $0
Michael Lueck (V.P. Of Strategic Planning) $0 $0 $0
Brian Thomas (Director) $0 $0 $0
C Park Shaper (Director) $0 $0 $0
Charlotte Christman (Director) $0 $0 $0
Dr Jen Rochlis Zumbado (Director) $0 $0 $0
Elva Akin (Director) $0 $0 $0
Gina Gaston Elie (Director) $0 $0 $0
Gina Luna (Director) $0 $0 $0
Glen Gonzalez (Director) $0 $0 $0
Ian Fay (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,916,956
Expenses
$12,351,804
Net Income
$565,152
Net Assets
$41,000,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,004,528
54.2%
Program Services $4,059,758
31.4%
Investment Income $280,090
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $601,995
4.7%
Net Fundraising -$167,742
Sales of Assets $707,931
5.5%
Net Inventory Sales $398,809
3.1%
Other Revenue $31,587
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,293,796
34.8%
Assets/Debt
Total Assets $42,223,582
Total Liabilities $1,222,933
Net Assets $41,000,649
Compensation
Key Employees and Officers Compensation Related Other
Richard W Daigneault (Director Of Finance) $186,525 $0 $8,568
Tammie J Kahn (Executive Director) $169,141 $0 $38,568
Cheryl Mccallum (Director Of Education) $167,374 $0 $8,568
Melissa Garlington (Director Of Development) $162,358 $0 $8,568
Keith Ostfeld (Director Of Exhibit Development) $101,206 $0 $0
Geoffrey Bracken (President) $0 $0 $0
William J Toomey Ii (President Elect) $0 $0 $0
Steve Daniel (Secretary) $0 $0 $0
William J Hill (Treasurer) $0 $0 $0
Lisa Barksdale (V.P. Contributed Income) $0 $0 $0
Dr Robert Mccallister (V.P. Of Board Activities) $0 $0 $0
Sicily Dickenson (V.P. Of Earned Income) $0 $0 $0
Dr Catherine Horn (V.P. Of Education) $0 $0 $0
Daniel F Castaneda (V.P. Of Operations) $0 $0 $0
Charlene Pate (V.P. Of Special Initiatives) $0 $0 $0
Michael Lueck (V.P. Of Strategic Planning) $0 $0 $0
Brian Thomas (Director) $0 $0 $0
C Park Shaper (Director) $0 $0 $0
Charlotte Christman (Director) $0 $0 $0
Douglas L Foshee (Director) $0 $0 $0
Dr Jen Rochlis Zumbado (Director) $0 $0 $0
Elva Akin (Director) $0 $0 $0
Gina Gaston Elie (Director) $0 $0 $0
Gina Luna (Director) $0 $0 $0
Glen Gonzalez (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,252,570
Expenses
$14,478,612
Net Income
-$2,226,042
Net Assets
$41,643,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,300,184
51.4%
Program Services $3,738,605
30.5%
Investment Income $379,456
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $519,454
4.2%
Net Fundraising -$80,026
Sales of Assets $363,106
3.0%
Net Inventory Sales $1,033,153
8.4%
Other Revenue -$1,362
Notable Expenses Percent of Total Expenses
Executive Compensation $716,270
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,519,824
31.2%
Assets/Debt
Total Assets $42,530,313
Total Liabilities $886,480
Net Assets $41,643,833
Compensation
Key Employees and Officers Compensation Related Other
Richard W Daigneault (Dir. Of Finance) $183,502 $0 $7,262
Tammie J Kahn (Executive Direc) $167,188 $0 $37,262
Cheryl Mc Callum (Dir. Of Education) $160,000 $0 $7,262
Melissa Garlington (Director Of Development) $158,445 $0 $7,262
Randolph F Allen (President) $0 $0 $0
Michael J Medrano (Secretary) $0 $0 $0
William J Hill (Treasurer) $0 $0 $0
Geoffrey Bracken (Vp Strat Plan) $0 $0 $0
Daniel Castaneda (Vp Operations) $0 $0 $0
Sicily Dickenson (Vp Earned Inc) $0 $0 $0
Gina Luna (Vp Board Act) $0 $0 $0
Dr Robert Mc Callister (Vp Education) $0 $0 $0
Michael Mithoff (Vp Contrib Inc) $0 $0 $0
Charlene Pate (Vp Spec Init) $0 $0 $0
Lance Gilliam (Past President) $0 $0 $0
Gail Adler (Director) $0 $0 $0
Julie Brook Alexander (Director) $0 $0 $0
Nancy Allen (Director) $0 $0 $0
Aj Brass (Director) $0 $0 $0
Suzette T Caldwell (Director) $0 $0 $0
Charlotte Christman (Director) $0 $0 $0
Ernie D Cockrell (Director) $0 $0 $0
Stephen Daniel (Director) $0 $0 $0
Gina Gaston Elie (Director) $0 $0 $0
Doug Foshee (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,026,918
Expenses
$11,619,829
Net Income
$1,407,089
Net Assets
$43,032,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,628,014
58.6%
Program Services $3,543,612
27.2%
Investment Income $235,343
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $492,919
3.8%
Net Fundraising -$143,451
Sales of Assets $286,769
2.2%
Net Inventory Sales $983,712
7.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $382,994
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,670,692
40.2%
Assets/Debt
Total Assets $43,895,689
Total Liabilities $863,297
Net Assets $43,032,392

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,304,979
Expenses
$11,258,990
Net Income
-$954,011
Net Assets
$41,112,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,140,271
49.9%
Program Services $3,304,051
32.1%
Investment Income $167,980
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $470,987
4.6%
Net Fundraising $54,261
0.5%
Sales of Assets $170,142
1.7%
Net Inventory Sales $969,787
9.4%
Other Revenue $27,500
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $387,823
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,449,250
39.5%
Assets/Debt
Total Assets $41,825,755
Total Liabilities $713,095
Net Assets $41,112,660

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,759,682
Expenses
$10,983,767
Net Income
-$1,224,085
Net Assets
$42,544,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,789,452
49.1%
Program Services $2,970,414
30.4%
Investment Income $277,923
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $352,733
3.6%
Net Fundraising $62,104
0.6%
Sales of Assets $423,544
4.3%
Net Inventory Sales $883,512
9.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $357,109
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,152,685
37.8%
Assets/Debt
Total Assets $43,427,021
Total Liabilities $882,076
Net Assets $42,544,945

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 »