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Theatreworks Silicon Valley

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 / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.34M (2023)

Expenses
$9.49M (2023)

Total Assets
$6.21M (2023)

Total Liabilities
$3.58M (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
$5,336,678
Expenses
$9,489,148
Net Income
-$4,152,470
Net Assets
$2,631,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,475,538
46.4%
Program Services $2,564,218
48.0%
Investment Income $146,548
2.7%
Bond Proceeds $0
Royalties $357
0.0%
Rental Property Income $68,676
1.3%
Net Fundraising $15,507
0.3%
Sales of Assets $0
Net Inventory Sales $1,599
0.0%
Other Revenue $64,235
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $427,179
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,390,602
35.7%
Assets/Debt
Total Assets $6,207,270
Total Liabilities $3,575,724
Net Assets $2,631,546
Compensation
Key Employees and Officers Compensation Related Other
Tim Bond (Artistic Director) $240,818 $0 $10,645
Philip Santora (Executive Director (Thru 09/22)) $202,269 $0 $1,374
Peter Chenot (Marketing Director (Thru 02/23)) $122,613 $0 $15,745
Clayton Shelvin (Development Director (Thru 08/22)) $118,510 $0 $1,700
Karen Szpaller (Production Director) $111,310 $0 $0
Alejandra Cisneros (Director Of Arts Engagement) $105,379 $0 $0
Debbie Chinn (Executive Director (As Of 11/22)) $38,484 $0 $0
Holly Ward (Board Chair) $0 $0 $0
Mark Greenstein (Board Vice Chair) $0 $0 $0
Wynne Segal Dubovoy (Board Secretary) $0 $0 $0
Matt Fuller (Treasurer) $0 $0 $0
Adam Bank (Board Member (Thru 09/22)) $0 $0 $0
Alex Perez (Board Member (As Of 01/23)) $0 $0 $0
Barbara Shapiro (Board Member) $0 $0 $0
Daniel Shiplacoff (Board Member) $0 $0 $0
Derry Kabcenell (Board Member) $0 $0 $0
Elisa Marina Alvarado (Board Member) $0 $0 $0
Gary Stanford (Board Member) $0 $0 $0
Gayla Lorthridge Wood (Board Member) $0 $0 $0
Jane Weston (Board Member) $0 $0 $0
Jayne Booker (Board Member (Thru 03/23)) $0 $0 $0
Julie Kaufman (Board Member) $0 $0 $0
Katie Blodgett (Board Member (As Of 01/23)) $0 $0 $0
Kristina Vetter (Board Member) $0 $0 $0
Lynn Szekely (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,187,041
Expenses
$7,536,698
Net Income
$650,343
Net Assets
$6,826,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,204,637
75.8%
Program Services $1,566,286
19.1%
Investment Income $76,567
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,739
0.1%
Net Fundraising $0
Sales of Assets $285,914
3.5%
Net Inventory Sales $2,335
0.0%
Other Revenue $41,563
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $646,013
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,195,574
42.4%
Assets/Debt
Total Assets $8,373,819
Total Liabilities $1,547,562
Net Assets $6,826,257
Compensation
Key Employees and Officers Compensation Related Other
Philip J Santora (Executive Director (Thru 06/22)) $217,786 $0 $12,330
Tim Bond (Artistic Director) $210,037 $0 $26,208
Clayton Shelvin (Development Director) $155,203 $0 $4,296
Scott Devine (General Director) $130,695 $0 $9,264
Peter Chenot (Marketing Director) $117,794 $0 $13,356
Holly Ward (Board Chair) $0 $0 $0
Roy Johnson (Board Vice Chair) $0 $0 $0
Patricia Bresee (Board Secretary) $0 $0 $0
Matt Fuller (Board Member) $0 $0 $0
Denise Brosseau (Board Member) $0 $0 $0
Cabell Chinnis (Board Member) $0 $0 $0
Sarah Donaldson (Board Member) $0 $0 $0
Wynne Segal Dubovoy (Board Member) $0 $0 $0
Peggy Woodford Forbes (Board Member) $0 $0 $0
Mark Greenstein (Board Member) $0 $0 $0
Anne Hambly (Board Member) $0 $0 $0
Rose Hau (Board Member) $0 $0 $0
Judy Heyboer (Board Member) $0 $0 $0
Charlotte Jacobs (Board Member) $0 $0 $0
Derry Kabcenell (Board Member) $0 $0 $0
Julie Kaufman (Board Member) $0 $0 $0
Donnie Matsuda (Board Member) $0 $0 $0
Nancy Ginsburg Stern (Board Member) $0 $0 $0
Mark Vershel (Board Member) $0 $0 $0
Kristina Vetter (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,742,997
Expenses
$3,774,907
Net Income
$968,090
Net Assets
$7,061,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,157,918
87.7%
Program Services $158,404
3.3%
Investment Income $79,273
1.7%
Bond Proceeds $0
Royalties $15,055
0.3%
Rental Property Income $34,887
0.7%
Net Fundraising $39,502
0.8%
Sales of Assets $230,264
4.9%
Net Inventory Sales $1,494
0.0%
Other Revenue $26,200
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $597,442
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,661,327
44.0%
Assets/Debt
Total Assets $9,516,685
Total Liabilities $2,455,381
Net Assets $7,061,304
Compensation
Key Employees and Officers Compensation Related Other
Philip J Santora (Executive Director) $207,380 $0 $11,928
Tim Bond (Artistic Director) $202,574 $0 $17,592
Ronnie Plasters (Development Director) $146,803 $0 $5,471
Scott Devine (General Director) $134,307 $0 $7,356
Peter Chenot (Marketing Director) $108,951 $0 $13,452
Roy Johnson (Board Chair) $0 $0 $0
Patricia Bresee (Board Secretary) $0 $0 $0
Matt Fuller (Board Treasurer) $0 $0 $0
Denise Brosseau (Board Member) $0 $0 $0
Cabell Chinnis (Board Member) $0 $0 $0
Sarah Donaldson (Board Member) $0 $0 $0
Wynne Segal Dubovoy (Board Member) $0 $0 $0
Peggy Woodford Forbes (Board Member) $0 $0 $0
Mark Greenstein (Board Member) $0 $0 $0
Anne Hambly (Board Member) $0 $0 $0
Rose Hau (Board Member) $0 $0 $0
Ron Hayden (Board Member (Left 12/31/20)) $0 $0 $0
Judy Heyboer (Board Member) $0 $0 $0
Charlotte Jacobs (Board Member) $0 $0 $0
Derry Kabcenell (Board Member) $0 $0 $0
Julie Kaufman (Board Member) $0 $0 $0
Donnie Matsuda (Board Member) $0 $0 $0
Ellice Papp (Board Member) $0 $0 $0
Barbara Shapiro (Board Member (Left 06/30/2021)) $0 $0 $0
Nancy Ginsburg Stern (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,879,773
Expenses
$8,317,337
Net Income
$1,562,436
Net Assets
$5,318,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,244,895
63.2%
Program Services $3,270,496
33.1%
Investment Income $301,448
3.1%
Bond Proceeds $0
Royalties $1,457
0.0%
Rental Property Income $0
Net Fundraising $4,960
0.1%
Sales of Assets $9,035
0.1%
Net Inventory Sales $14,890
0.2%
Other Revenue $18,902
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,997
6.2%
Professional Fundraising Fees $96,538
1.2%
Other Salaries and Wages $3,080,958
37.0%
Assets/Debt
Total Assets $8,201,706
Total Liabilities $2,882,708
Net Assets $5,318,998
Compensation
Key Employees and Officers Compensation Related Other
Phil Santora (Managing Director) $194,425 $0 $11,297
Robert Kelley (Artistic Director) $164,204 $0 $0
Ronnie Plasters (Development Director) $158,663 $0 $5,664
Scott Devine (Cfo) $131,231 $0 $7,128
Peter Chenot (Marketing Director) $114,723 $0 $13,890
Roy Johnson (Board Chair) $0 $0 $0
Holly Ward (Board Secretary) $0 $0 $0
Patricia Bresee (Board Member (Start 07/19)) $0 $0 $0
Denise Brosseau (Board Member (Start 07/19)) $0 $0 $0
Cabell Chinnis (Board Member) $0 $0 $0
Bill Coughran (Board Member (Thru 06/20)) $0 $0 $0
Sarah Donaldson (Board Member) $0 $0 $0
Susan Fairbrook (Board Member (Thru 06/20)) $0 $0 $0
Peggy Woodford Forbes (Board Member) $0 $0 $0
Matt Fuller (Board Member) $0 $0 $0
Ciro Giammona (Board Member (Thru 06/20)) $0 $0 $0
Mark Greenstein (Board Member) $0 $0 $0
Anne Hambly (Board Member) $0 $0 $0
Rose Hau (Board Member) $0 $0 $0
Ron Hayden (Board Member) $0 $0 $0
Judy Heyboer (Board Member) $0 $0 $0
Charlotte Jacobs (Board Member) $0 $0 $0
Derry Kabcenell (Board Member) $0 $0 $0
Mike Kahn (Board Member (Thru 03/20)) $0 $0 $0
Julie Kaufman (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,628,074
Expenses
$7,935,690
Net Income
$1,692,384
Net Assets
$3,853,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,729,077
49.1%
Program Services $4,557,005
47.3%
Investment Income $283,877
2.9%
Bond Proceeds $0
Royalties $11,695
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,829
0.1%
Other Revenue $22,971
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,852
6.3%
Professional Fundraising Fees $102,086
1.3%
Other Salaries and Wages $3,056,693
38.5%
Assets/Debt
Total Assets $6,912,493
Total Liabilities $3,058,839
Net Assets $3,853,654
Compensation
Key Employees and Officers Compensation Related Other
Philip J Santora (Managing Director) $190,750 $0 $10,281
Robert Kelley (Artistic Director) $169,601 $0 $0
Ronnie Plasters (Director Of Development) $155,250 $0 $5,496
Scott Devine (Cfo) $124,000 $0 $6,912
Jayne Booker (Board Member) $0 $0 $0
Bill Coughran (Board Member) $0 $0 $0
Anne Hambly (Board Member) $0 $0 $0
Judy Heyboer (Board Chair) $0 $0 $0
Larry Horton (Board Member) $0 $0 $0
Dirk A Kabcenell (Board Member) $0 $0 $0
Mike Kahn (Board Member) $0 $0 $0
Julie Kaufman (Board Member) $0 $0 $0
Gayla Lorthridge (Board Member) $0 $0 $0
Loren Saxe (Board Member) $0 $0 $0
Barbara Shapiro (Board Member) $0 $0 $0
Nancy Ginsburg Stern (Board Member) $0 $0 $0
Rose Hau (Board Member) $0 $0 $0
Lynn Szekely Goode (Board Member) $0 $0 $0
Ron Hayden (Board Member) $0 $0 $0
Holly Ward (Seretary) $0 $0 $0
Ciro Giammona (Board Member) $0 $0 $0
Roy Johnson (Board Member) $0 $0 $0
Tzipor Ulman (Board Member) $0 $0 $0
Jane Westin (Board Member) $0 $0 $0
Lisa Webster (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,775,431
Expenses
$9,468,161
Net Income
$307,270
Net Assets
$2,229,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,754,445
38.4%
Program Services $5,770,326
59.0%
Investment Income $222,489
2.3%
Bond Proceeds $0
Royalties $2,000
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,960
0.2%
Other Revenue $6,161
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $478,132
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,327,352
35.1%
Assets/Debt
Total Assets $5,212,210
Total Liabilities $2,982,682
Net Assets $2,229,528
Compensation
Key Employees and Officers Compensation Related Other
Philip J Santora (Managing Director) $175,112 $0 $9,533
Ronnie Plasters (Director Of Development) $152,750 $0 $5,424
Robert Kelley (Artistic Director) $122,781 $0 $0
Scott Devine (Cfo) $111,500 $0 $6,804
Jayne Booker (Board Member) $0 $0 $0
Bill Coughran (Board Member) $0 $0 $0
Anne Hambly (Board Member) $0 $0 $0
Judy Heyboer (Board Member) $0 $0 $0
Larry Horton (Board Member) $0 $0 $0
Dirk A Kabcenell (Board Member) $0 $0 $0
Mike Kahn (Board Member) $0 $0 $0
Julie Kaufman (Board Member) $0 $0 $0
Gayla Lorthridge (Board Member) $0 $0 $0
Loren Saxe (Board Member) $0 $0 $0
Barbara Shapiro (Board Chair) $0 $0 $0
Nancy Ginsburg Stern (Board Member) $0 $0 $0
Debra Summers To April 2018 (Board Member) $0 $0 $0
Lynn Szekely Goode (Board Member) $0 $0 $0
Holly Ward (Secretary) $0 $0 $0
Ciro Giammona (Board Member) $0 $0 $0
Roy Johnson (Board Member) $0 $0 $0
Tzipor Ulman (Board Member) $0 $0 $0
Jane Westin (Board Member) $0 $0 $0
Lisa Webster (Board Member) $0 $0 $0
Cabell Chinnis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,187,534
Expenses
$7,679,115
Net Income
-$491,581
Net Assets
$1,908,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,680,603
37.3%
Program Services $4,127,622
57.4%
Investment Income $322,986
4.5%
Bond Proceeds $0
Royalties $118
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,118
Net Inventory Sales $8,318
0.1%
Other Revenue $37,505
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,570
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,791,885
36.4%
Assets/Debt
Total Assets $5,117,848
Total Liabilities $3,209,398
Net Assets $1,908,450
Compensation
Key Employees and Officers Compensation Related Other
Philip J Santora (Managing Director) $152,267 $0 $10,063
Robert Kelley (Artistic Director) $119,218 $0 $0
Scott De Vine (Cfo) $98,023 $0 $6,530
Jayne Booker (Board Member) $0 $0 $0
Bill Coughran (Board Member) $0 $0 $0
Anne Hambly (Board Member) $0 $0 $0
Judy Heyboer (Board Member) $0 $0 $0
Larry Horton (Board Member) $0 $0 $0
Dirk A Kabcenell (Board Member) $0 $0 $0
Mike Kahn (Board Member) $0 $0 $0
Julie Kaufman (Board Member) $0 $0 $0
Gayla Lorthridge (Board Member) $0 $0 $0
Loren Saxe (Board Member) $0 $0 $0
Barbara Shapiro (Board Chair) $0 $0 $0
Nancy Ginsburg Stern (Board Member) $0 $0 $0
Debra Summers (Board Member) $0 $0 $0
Lynn Szekely Goode (Board Member) $0 $0 $0
Mark Vershel (Board Member) $0 $0 $0
Holly Ward (Secretary) $0 $0 $0
Ciro Giammona (Board Member) $0 $0 $0
Roy Johnson (B Oard Member) $0 $0 $0
Tzipor Ulman (B Oard Member) $0 $0 $0
Jane Westin (B Oard Member) $0 $0 $0
Lisa Webster (B Oard Member) $0 $0 $0
Cabell Chinnis Since 3117 (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,540,321
Expenses
$7,424,691
Net Income
$115,630
Net Assets
$2,363,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,371,904
44.7%
Program Services $4,097,976
54.3%
Investment Income $58,883
0.8%
Bond Proceeds $0
Royalties $2,248
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,479
Net Inventory Sales $10,738
0.1%
Other Revenue $2,051
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $404,289
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,658,242
35.8%
Assets/Debt
Total Assets $5,030,275
Total Liabilities $2,666,960
Net Assets $2,363,315
Compensation
Key Employees and Officers Compensation Related Other
Philip J Santora (Managing Director) $145,799 $0 $9,738
Jodye Friedman (Director Of Advancement) $137,745 $0 $0
Robert Kelley (Artistic Director) $116,318 $0 $0
Scott De Vine (Cfo) $91,369 $0 $6,149
Jayne Booker (Board Member) $0 $0 $0
Bill Coughran (Board Member) $0 $0 $0
Susan K Fairbrook To 063016 (Secretary) $0 $0 $0
Anne Hambly (Board Member) $0 $0 $0
Larry Horton (Board Member) $0 $0 $0
Dirk A Kabcenell (Board Member) $0 $0 $0
Mike Kahn (Board Member) $0 $0 $0
Julie Kaufman (Board Member) $0 $0 $0
Gayla Lorthridge (Board Member) $0 $0 $0
Loren Saxe (Board Member) $0 $0 $0
Barbara Shapiro (Board Chair) $0 $0 $0
Nancy Ginsburg Stern (Board Member) $0 $0 $0
Debra Summers (Board Member) $0 $0 $0
Lynn Szekely Goode (Board Member) $0 $0 $0
Mark Vershel (Board Member) $0 $0 $0
Holly Ward (Board Member) $0 $0 $0
Ciro Giammona (Board Member) $0 $0 $0
Roy Johnson (B Oard Member) $0 $0 $0
Tzipor Ulman (B Oard Member) $0 $0 $0
Jane Westin (B Oard Member) $0 $0 $0
Lisa Webster (B Oard Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,393,943
Expenses
$7,896,774
Net Income
$497,169
Net Assets
$2,220,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,484,509
53.4%
Program Services $3,581,920
42.7%
Investment Income $316,370
3.8%
Bond Proceeds $0
Royalties $1,449
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$183
Net Inventory Sales $8,891
0.1%
Other Revenue $987
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,717
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,797,631
35.4%
Assets/Debt
Total Assets $5,261,740
Total Liabilities $3,041,296
Net Assets $2,220,444

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,952,338
Expenses
$7,843,634
Net Income
-$891,296
Net Assets
$1,917,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,195,308
46.0%
Program Services $3,488,757
50.2%
Investment Income $256,231
3.7%
Bond Proceeds $0
Royalties $5,758
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$324
Net Inventory Sales $2,297
0.0%
Other Revenue $4,311
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,400
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,640,046
33.7%
Assets/Debt
Total Assets $5,006,498
Total Liabilities $3,089,065
Net Assets $1,917,433
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip J Santora (Managing Director) $137,819 $0 $7,276
Jodye Friedman (Director Of Advancement) $112,154 $0 $0
Robert Kelley (Artistic Director) $98,730 $0 $14,627
Scott Devine (Cfo) $85,350 $0 $5,971
William F Adler (Board Member) $0 $0 $0
Lauren Berman (Board Member) $0 $0 $0
Jayne Booker (Board Member) $0 $0 $0
Bill Coughran (Board Member) $0 $0 $0
Jenny Dearborn (Board Member) $0 $0 $0
Susan K Fairbrook (Secretary) $0 $0 $0
Anne Hambly (Board Member) $0 $0 $0
Judy Heyboer (Board Member) $0 $0 $0
Larry Horton (Board Member) $0 $0 $0
Lisa Jones (Board Member) $0 $0 $0
Dirk A Kabcenell (Board Member) $0 $0 $0
Mike Kahn (Board Member) $0 $0 $0
Julie Kaufman (Chairperson) $0 $0 $0
Tom Kelley Start 92013 (Board Member) $0 $0 $0
Robin Kennedy (Board Member) $0 $0 $0
Michael Kwatinetz (Board Member) $0 $0 $0
Gayla Lorthridge (Board Member) $0 $0 $0
Don Mcdougal (Board Member) $0 $0 $0
Ray Rothrock (Board Member) $0 $0 $0
Adam Samuels (Board Member) $0 $0 $0
Loren Saxe (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,775,718
Expenses
$8,409,411
Net Income
-$1,633,693
Net Assets
$2,560,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,965,120
43.8%
Program Services $3,525,567
52.0%
Investment Income $270,393
4.0%
Bond Proceeds $0
Royalties $4,638
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $361
0.0%
Net Inventory Sales $8,411
0.1%
Other Revenue $1,228
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $385,270
4.6%
Professional Fundraising Fees $48,627
0.6%
Other Salaries and Wages $2,760,199
32.8%
Assets/Debt
Total Assets $6,177,508
Total Liabilities $3,616,791
Net Assets $2,560,717

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,801,277
Expenses
$8,148,781
Net Income
-$347,504
Net Assets
$4,068,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,186,226
53.7%
Program Services $3,488,976
44.7%
Investment Income $109,430
1.4%
Bond Proceeds $0
Royalties $1,646
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,360
0.0%
Net Inventory Sales $3,260
0.0%
Other Revenue $8,379
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $739,532
9.1%
Professional Fundraising Fees $76,307
0.9%
Other Salaries and Wages $2,595,439
31.9%
Assets/Debt
Total Assets $6,818,443
Total Liabilities $2,749,540
Net Assets $4,068,903

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,062,437
Expenses
$7,702,072
Net Income
-$639,635
Net Assets
$2,370,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,428,114
48.5%
Program Services $3,499,137
49.5%
Investment Income $70,868
1.0%
Bond Proceeds $0
Royalties $3,706
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,677
0.7%
Net Inventory Sales -$4,437
Other Revenue $6,659
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $307,176
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,894,922
37.6%
Assets/Debt
Total Assets $5,296,266
Total Liabilities $2,926,102
Net Assets $2,370,164

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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 »