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Dallas Center For The Performing Arts Foundation 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: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$24M (2023)

Expenses
$30.6M (2023)

Total Assets
$200M (2023)

Total Liabilities
$76.1M (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 July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,048,695
Expenses
$30,571,611
Net Income
-$6,522,916
Net Assets
$123,520,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,604,717
48.3%
Program Services $12,147,738
50.5%
Investment Income $373,269
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$143,083
Sales of Assets $34,456
0.1%
Net Inventory Sales $0
Other Revenue $31,598
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $775,445
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,887,624
19.3%
Assets/Debt
Total Assets $199,594,303
Total Liabilities $76,074,147
Net Assets $123,520,156
Compensation
Key Employees and Officers Compensation Related Other
Warren Tranquada (President & Ceo (Start 07/2022)) $241,767 $0 $14,315
Deborah L Storey (President & Ceo (Thru 07/2022)) $241,401 $0 $2,000
Konrad Rudnicki (Chief Financial Officer) $230,745 $0 $16,543
Kendall D Purpura (Vice President Of Development) $199,005 $0 $11,655
Christopher Heinbaugh (Vice President Of External Affairs) $173,576 $0 $7,861
Adam Hourigan (Director Of Information Technology) $148,412 $0 $12,517
Gregory L Seamon (Vice President Of Programming) $144,511 $0 $10,247
Dorothy C Crocker (Dir. Of Marketing And Communications) $141,206 $0 $8,255
Daniel L Tobey (Chair) $0 $0 $0
Christopher P Reynolds (Vice Chair) $0 $0 $0
Larry Angelilli (Treasurer) $0 $0 $0
Jill B Louis (Secretary) $0 $0 $0
Rebecca Acuna (Director) $0 $0 $0
Victor Almeida (Director) $0 $0 $0
Jennifer Burr Altabef (Director) $0 $0 $0
Lisa Arpey (Director) $0 $0 $0
Theresa L Badylak (Director) $0 $0 $0
Brook Bailey (Director) $0 $0 $0
Anne T Bass (Director) $0 $0 $0
Harold M Brierley (Director) $0 $0 $0
Annika Cail (Director) $0 $0 $0
Mitzi Chollampel (Director) $0 $0 $0
Lee Cobb (Director) $0 $0 $0
Grace Cook (Director) $0 $0 $0
Morgan W Cox Iii (Director) $0 $0 $0

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Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,785,701
Expenses
$26,509,603
Net Income
-$2,723,902
Net Assets
$129,886,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,286,429
55.9%
Program Services $10,454,630
44.0%
Investment Income $102,135
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$162,090
Sales of Assets $78,528
0.3%
Net Inventory Sales $0
Other Revenue $26,069
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $670,579
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,703,104
17.7%
Assets/Debt
Total Assets $203,017,123
Total Liabilities $73,130,262
Net Assets $129,886,861
Compensation
Key Employees and Officers Compensation Related Other
Deborah L Storey (President & Ceo) $555,705 $0 $3,264
Konrad Rudnicki (Chief Financial Officer) $223,187 $0 $17,360
Kendall D Purpura (Vice President Of Development) $219,133 $0 $8,591
Michelle E Holmes (Vp Of Marketing (Left 05/22)) $201,180 $0 $11,882
Christopher Heinbaugh (Vice President Of External Affairs) $190,471 $0 $12,320
Adam Hourigan (Director Of Information Technology) $156,299 $0 $17,444
Paul Cathey (General Manager) $152,840 $0 $13,224
Daniel L Tobey (Board Chair) $0 $0 $0
Christopher P Reynolds (Vice Chair) $0 $0 $0
Larry Angelilli (Treasurer) $0 $0 $0
Jill B Louis (Secretary) $0 $0 $0
Sheryl Adkins Green (Director) $0 $0 $0
Victor Almeida (Director) $0 $0 $0
Jennifer Burr Altabef (Director) $0 $0 $0
Lisa Arpey (Director) $0 $0 $0
Theresa L Badylak (Director) $0 $0 $0
Anne T Bass (Director) $0 $0 $0
Christy Berry (Director) $0 $0 $0
Gil Besing (Director) $0 $0 $0
Harold M Brierley (Director) $0 $0 $0
Annika Cail (Director) $0 $0 $0
Mitzi Chollampel (Director) $0 $0 $0
Grace Cook (Director (Start 09/21)) $0 $0 $0
Morgan W Cox Iii (Director) $0 $0 $0
Linda Pitts Custard (Director) $0 $0 $0

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Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,392,795
Expenses
$19,422,099
Net Income
-$1,029,304
Net Assets
$133,158,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,813,169
91.4%
Program Services $1,386,688
7.5%
Investment Income $78,167
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $114,771
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,454,110
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,227,796
16.6%
Assets/Debt
Total Assets $208,192,350
Total Liabilities $75,034,293
Net Assets $133,158,057
Compensation
Key Employees and Officers Compensation Related Other
Deborah L Storey (President & Ceo) $251,621 $0 $3,237
Kathie F Parsons (Chief Financial Officer (Thru 01/21)) $209,772 $0 $9,507
Christopher Heinbaugh (Vice President Of External Affairs) $143,215 $0 $7,826
Kendall D Purpura (Vice President Of Development) $133,036 $0 $13,639
Adam Hourigan (Director Of Information Technology) $132,433 $0 $9,024
Michelle E Holmes (Vice President Of Marketing) $126,026 $0 $13,918
Paul Cathey (General Manager) $115,671 $0 $12,566
Daniel L Tobey (Board Chair) $0 $0 $0
Lauren Embrey (Vice Chair) $0 $0 $0
Sheryl Adkins Green (Director) $0 $0 $0
Victor Almeida (Director) $0 $0 $0
Jennifer Burr Altabef (Director) $0 $0 $0
Larry Angelilli (Treasurer) $0 $0 $0
Lisa Arpey (Director) $0 $0 $0
Theresa L Badylak (Director) $0 $0 $0
Anne T Bass (Director) $0 $0 $0
Christy Berry (Director) $0 $0 $0
Gil Besing (Director) $0 $0 $0
Harold M Brierley (Director) $0 $0 $0
Annika Cail (Director) $0 $0 $0
Mitzi Chollampel (Director) $0 $0 $0
Morgan W Cox Iii (Director) $0 $0 $0
Linda Pitts Custard (Director) $0 $0 $0
Matrice Ellis Kirk (Director) $0 $0 $0
Bess Enloe (Director) $0 $0 $0

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Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,963,048
Expenses
$26,275,047
Net Income
-$4,311,999
Net Assets
$133,615,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,694,949
57.8%
Program Services $9,075,927
41.3%
Investment Income $84,258
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,591
0.0%
Sales of Assets $62,758
0.3%
Net Inventory Sales $0
Other Revenue $37,565
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $810,730
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,842,970
18.4%
Assets/Debt
Total Assets $209,822,251
Total Liabilities $76,206,350
Net Assets $133,615,901
Compensation
Key Employees and Officers Compensation Related Other
Deborah L Storey (President & Ceo) $389,841 $0 $3,049
Christopher Heinbaugh (Vp Of External Affairs) $162,698 $0 $8,051
Kathie F Parsons (Chief Financial Officer) $160,973 $0 $6,573
Michelle E Holmes (Vp Of Marketing) $136,822 $0 $11,561
Adam Hourigan (Director Of Information Technology) $130,336 $0 $10,782
Paul Cathey (General Manager) $130,009 $0 $15,223
Tracy Hargis (Vp Of Human Resources) $116,715 $0 $7,754
Mary C Leak Evans (Director Of Publicity) $112,887 $0 $2,866
Adam W Cox Left 0519 (Executive Vice President) $107,482 $0 $5,582
Matrice Ellis Kirk (Board Chair) $0 $0 $0
Lauren Embrey (Vice Chair) $0 $0 $0
Margaret H Jordan (Secretary) $0 $0 $0
Lawrence Angelilli (Treasurer) $0 $0 $0
Carol Aaron (Director) $0 $0 $0
Victor Almeida (Director) $0 $0 $0
Lisa Arpey (Director) $0 $0 $0
Theresa L Badylak (Director) $0 $0 $0
Anne T Bass (Director) $0 $0 $0
Christy Berry (Director) $0 $0 $0
Gil Besing (Director) $0 $0 $0
Harold M Brierley (Director) $0 $0 $0
Annika Cail (Director) $0 $0 $0
Angie Chen Button (Director) $0 $0 $0
Mitzi Chollampel (Director) $0 $0 $0
John Robert Cohn (Director) $0 $0 $0

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Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,020,556
Expenses
$30,861,905
Net Income
-$3,841,349
Net Assets
$137,811,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,593,680
46.6%
Program Services $14,240,381
52.7%
Investment Income $124,310
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,618
0.1%
Net Inventory Sales $0
Other Revenue $32,567
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,043,827
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,709,154
15.3%
Assets/Debt
Total Assets $217,413,101
Total Liabilities $79,601,272
Net Assets $137,811,829
Compensation
Key Employees and Officers Compensation Related Other
Douglas T Curtis (President & Ceo (Left 7/18)) $385,278 $0 $15,418
Adam W Cox (Executive Vice President (Left 5/19)) $315,386 $0 $11,391
Michael D Richman (Exec. Vp Of Marketing & Sales (Left 11/18)) $256,616 $0 $14,980
Christopher Heinbaugh (Vp Of External Affairs) $157,105 $0 $7,625
Paul Cathey (General Manager) $126,381 $0 $15,452
Adam Hourigan (Directror Of Information Technology) $123,150 $0 $11,095
Tracy Hargis (Vp Of Human Resources) $113,379 $0 $7,334
Mary C Leak Evans (Director Of Publicity) $111,480 $0 $2,409
Matthew Winchester (Director Of Shared Data Services) $103,243 $0 $9,925
Matrice Ellis Kirk (Board Chair) $0 $0 $0
Lauren Embrey (Vice Chair) $0 $0 $0
Margaret H Jordan (Secretary) $0 $0 $0
Lawrence Angelilli (Treasurer) $0 $0 $0
Carol Aaron (Director) $0 $0 $0
Victor Almeida (Director) $0 $0 $0
Theresa L Badylak (Director) $0 $0 $0
Anne T Bass (Director) $0 $0 $0
Christy Berry (Director) $0 $0 $0
Gil Besing (Director) $0 $0 $0
Harold M Brierley (Director) $0 $0 $0
Angie Chen Button (Director) $0 $0 $0
Mitzi Chollampel (Director) $0 $0 $0
John Robert Cohn (Director) $0 $0 $0
Linda Pitts Custard (Director) $0 $0 $0
Bess Enloe (Director) $0 $0 $0

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Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,418,908
Expenses
$35,556,687
Net Income
-$1,137,779
Net Assets
$141,639,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,297,000
41.5%
Program Services $19,251,173
55.9%
Investment Income $84,444
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $445,099
1.3%
Net Inventory Sales $0
Other Revenue $341,192
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,169,439
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,555,706
12.8%
Assets/Debt
Total Assets $230,271,302
Total Liabilities $88,631,860
Net Assets $141,639,442
Compensation
Key Employees and Officers Compensation Related Other
Douglas T Curtis (Former President & Ceo) $366,058 $0 $16,691
Adam W Cox (Former Executive Vice President) $284,780 $0 $13,077
Michael D Richman (Vp Of Marketing And Sales) $228,377 $0 $16,694
Christopher Heinbaugh (Vp Of External Affairs) $150,681 $0 $6,937
Paul Cathey (General Manager) $121,831 $0 $16,283
Adam Hourigan (Director Of Information Technology) $120,789 $0 $10,724
Tracy Hargis (Vp Of Human Resources) $111,228 $0 $6,917
Mary Leak Evans (Director Of Publicity) $108,952 $0 $2,998
Matthew Winchester (Director Of Tessitura Services) $100,475 $0 $8,785
Matrice Ellis Kirk (Chair) $0 $0 $0
Carol Aaron (Director) $0 $0 $0
Charlotte Jones Anderson (Director) $0 $0 $0
Larry Angelilli (Treasurer) $0 $0 $0
Anita Arnold (Director) $0 $0 $0
Theresa Badylak (Director) $0 $0 $0
David W Biegler (Director) $0 $0 $0
John Robert Cohn (Director) $0 $0 $0
Linda Pitts Custard (Director) $0 $0 $0
Bess Enloe (Director) $0 $0 $0
Rebecca Enloe Fletcher (Director) $0 $0 $0
Gilbert Gerst (Director) $0 $0 $0
Howard Hallam (Director) $0 $0 $0
Robert Hallam Jr (Director) $0 $0 $0
Frederick B Hegi Jr (Director) $0 $0 $0
Sophia Johnson (Director) $0 $0 $0

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Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,267,449
Expenses
$38,902,553
Net Income
$11,364,896
Net Assets
$143,027,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,295,891
54.3%
Program Services $22,809,602
45.4%
Investment Income $64,503
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$160,828
Sales of Assets $120,444
0.2%
Net Inventory Sales $0
Other Revenue $137,837
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,106,094
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,492,829
14.1%
Assets/Debt
Total Assets $249,088,947
Total Liabilities $106,061,067
Net Assets $143,027,880
Compensation
Key Employees and Officers Compensation Related Other
Douglas T Curtis (President & Ceo) $439,460 $0 $8,225
Adam W Cox (Chief Administrative Offic) $290,483 $0 $8,955
Albert Milano (Executive Vice President) $254,282 $0 $5,109
Michael D Richman (Vp Of Marketing And Sales) $161,255 $0 $10,775
Christopher Heinbaugh (Vp Of External Affairs) $147,539 $0 $6,957
Russell Read (Vp Of Operations) $129,214 $0 $2,823
Mary Westfall (Sr Director Of Developmen) $128,055 $0 $6,447
Adam Hourigan (Director Of Information Tech) $113,951 $0 $4,711
Mary Leak Evans (Director Of Publicity) $106,357 $0 $2,220
Matrice Ellis Kirk (Chair) $0 $0 $0
Lauren Embrey (Vice Chair) $0 $0 $0
D Roger Nanney (Past Chair) $0 $0 $0
Lawrence Angelilli (Treasurer) $0 $0 $0
Margaret H Jordan (Secretary) $0 $0 $0
Peter Oosterveer (Vice Chair) $0 $0 $0
Carol Aaron (Director) $0 $0 $0
Victor Almeida (Director) $0 $0 $0
Charlotte Jones Anderson (Director) $0 $0 $0
Anita Arnold (Director) $0 $0 $0
David W Biegler (Director) $0 $0 $0
Daniel Boeckman (Director) $0 $0 $0
Harold M Brierley (Director) $0 $0 $0
Janie Dunne Cooke (Director) $0 $0 $0
Bess Enloe (Director) $0 $0 $0
Manny Fernandez (Director) $0 $0 $0

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Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,272,877
Expenses
$41,789,316
Net Income
-$7,516,439
Net Assets
$131,485,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,809,590
34.5%
Program Services $22,426,661
65.4%
Investment Income $136,576
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$189,718
Net Inventory Sales $0
Other Revenue $89,768
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,186,949
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,587,876
13.4%
Assets/Debt
Total Assets $244,019,915
Total Liabilities $112,534,669
Net Assets $131,485,246
Compensation
Key Employees and Officers Compensation Related Other
Douglas T Curtis (President & Ceo) $400,729 $0 $7,990
Albert Milano (Executive Vice President) $248,431 $0 $6,527
Amber E Kinney (Chief Financial Officer) $173,782 $0 $6,573
Michael D Richman (Vp Of Marketing And Sales) $156,499 $0 $10,511
Christopher Heinbaugh (Vp Of External Affairs) $144,733 $0 $6,033
Mary Westfall (Sr. Director Of Development) $130,583 $0 $6,526
Russell Read (Vp Of Operations) $125,969 $0 $2,520
Mary Leak Evans (Director Of Publicity) $102,366 $0 $736
Adam W Cox (Chief Administrative Officer) $67,854 $0 $1,506
Matrice Ellis Kirk (Chair) $0 $0 $0
Peter Oosterveer (Vice Chair) $0 $0 $0
Carol Aaron (Director) $0 $0 $0
Charlotte Jones Anderson (Director) $0 $0 $0
Larry Angelilli (Treasurer) $0 $0 $0
Anita Arnold (Director) $0 $0 $0
Theresa Badylak (Director) $0 $0 $0
Ron Beneke (Director) $0 $0 $0
David W Biegler (Director) $0 $0 $0
Harold M Brierley (Director) $0 $0 $0
Peter Brundage (Director) $0 $0 $0
John Robert Cohn (Director) $0 $0 $0
Janie Dunne Cooke (Director) $0 $0 $0
Linda Pitts Custard (Director) $0 $0 $0
Bess Enloe (Director) $0 $0 $0
Melissa Fetter (Director) $0 $0 $0

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Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,585,982
Expenses
$45,912,050
Net Income
-$12,326,068
Net Assets
-$84,903,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,431,486
16.2%
Program Services $27,667,035
82.4%
Investment Income $598,331
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$110,870
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,045,159
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,527,899
12.0%
Assets/Debt
Total Assets $57,459,124
Total Liabilities $142,362,581
Net Assets -$84,903,457
Compensation
Key Employees and Officers Compensation Related Other
Douglas T Curtis (President & Cfo) $395,628 $0 $5,815
Albert Milano (Executive Vice President) $248,466 $0 $3,847
Amber E Kinney (Cfo) $172,331 $0 $8,315
Michael D Richman (Vp Of Markting And Sales) $159,090 $0 $8,315
Christopher Heinbaugh (Vp Of External Affairs) $144,792 $0 $3,970
Mary Westfall (Sr. Director Of Development) $132,459 $0 $6,020
Russell Read (Vp Of Operations) $124,501 $0 $1,470
Kelly Corley (Controller) $109,798 $0 $1,368
Mary C Leak Evans (Director Of Publicity) $100,430 $0 $180
D Roger Nanney (Chair) $0 $0 $0
Bess Enloe (Vice Chair) $0 $0 $0
Matrice Ellis Kirk (Chair Elect) $0 $0 $0
Howard Hallam (Past Chair) $0 $0 $0
David W Biegler (Treasurer) $0 $0 $0
Frederick B Hegi Jr (Secretary) $0 $0 $0
Carol Aaron (Director) $0 $0 $0
Elaine B Agather (Director) $0 $0 $0
Lisa Chang Ahnert (Director) $0 $0 $0
Victor Almeida (Director) $0 $0 $0
Niels Anderskouv (Director) $0 $0 $0
Charlotte Jones Anderson (Director) $0 $0 $0
Larry Angelilli (Director) $0 $0 $0
Anita Ray Arnold (Director) $0 $0 $0
Theresa L Badylak (Director) $0 $0 $0
Ron Beneke (Director) $0 $0 $0

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Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,510,146
Expenses
$29,830,421
Net Income
-$1,320,275
Net Assets
-$72,392,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,172,024
25.2%
Program Services $20,632,766
72.4%
Investment Income $705,356
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $583,239
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,723,219
19.2%
Assets/Debt
Total Assets $70,365,273
Total Liabilities $142,757,822
Net Assets -$72,392,549
Compensation
Key Employees and Officers Compensation Related Other
Douglas T Curtis (President & Ceo) $411,769 $0 $5,508
Amber E Kinney (Cfo) $166,342 $0 $8,883
Michael S Korns (Construction Project Manager) $160,865 $0 $0
Christopher Heinbaugh (Vp Of External Affairs) $137,817 $0 $4,770
Mary Westfall (Sr Dir Of Devlpmt Annual Fund) $124,141 $0 $5,697
Russell Read (Vp Of Operations) $118,505 $0 $1,688
Susan C Harris (Sr. Director Of Development) $117,753 $0 $2,229
D Roger Nanney (Chair) $0 $0 $0
Bess Enloe (Vice Chair) $0 $0 $0
Matrice Ellis Kirk (Chair Elect) $0 $0 $0
Howard Hallam (Past Chair) $0 $0 $0
David W Biegler (Treasurer) $0 $0 $0
Frederick B Hegi Jr (Secretary) $0 $0 $0
Elaine B Agather (Director) $0 $0 $0
Victor Almeida (Director) $0 $0 $0
Niels Anderskouv (Director) $0 $0 $0
Charlotte Jones Anderson (Director) $0 $0 $0
Larry Angelilli (Director) $0 $0 $0
Anita Ray Arnold (Director) $0 $0 $0
Theresa L Badylak (Director) $0 $0 $0
Ron Beneke (Director) $0 $0 $0
Daniel D Boeckman (Director) $0 $0 $0
Hal Brierley (Director) $0 $0 $0
Peter Brodsky (Director Term 9/16/2013) $0 $0 $0
Peter D Brundage (Director) $0 $0 $0

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Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,041,572
Expenses
$35,592,797
Net Income
-$551,225
Net Assets
-$71,137,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,436,781
41.2%
Program Services $20,193,153
57.6%
Investment Income $411,638
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,212,164
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,496,375
12.6%
Assets/Debt
Total Assets $101,014,867
Total Liabilities $172,152,218
Net Assets -$71,137,351

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,066,713
Expenses
$31,659,819
Net Income
-$2,593,106
Net Assets
-$71,302,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,581,480
22.6%
Program Services $22,355,308
76.9%
Investment Income $122,052
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,873
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,440,498
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,459,946
14.1%
Assets/Debt
Total Assets $100,830,230
Total Liabilities $172,133,169
Net Assets -$71,302,939

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,127,983
Expenses
$32,247,693
Net Income
-$9,119,710
Net Assets
-$69,851,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,091,323
26.3%
Program Services $14,187,863
61.3%
Investment Income $189,030
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,659,767
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $797,980
2.5%
Professional Fundraising Fees $15,000
0.0%
Other Salaries and Wages $3,676,824
11.4%
Assets/Debt
Total Assets $103,166,479
Total Liabilities $173,017,957
Net Assets -$69,851,478

Document Links

Fiscal Year Ending July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 July
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 Dec.
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

Fiscal Year Ending Dec.
2000

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 »