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Broadway Sacramento

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 / Opera (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$23.5M (2023)

Expenses
$21.7M (2023)

Total Assets
$27M (2023)

Total Liabilities
$13.2M (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,490,726
Expenses
$21,745,919
Net Income
$1,744,807
Net Assets
$13,723,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,481,124
10.6%
Program Services $18,786,821
80.0%
Investment Income $418,279
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,882
0.4%
Net Fundraising $132,653
0.6%
Sales of Assets $958
0.0%
Net Inventory Sales $0
Other Revenue $1,570,009
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $602,811
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,563,521
25.6%
Assets/Debt
Total Assets $26,955,800
Total Liabilities $13,232,713
Net Assets $13,723,087
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Klier (Coo To 6/30/23 Pres/Ceo 7/1/23) $208,202 $0 $30,926
Richard Lewis (Pres/Ceo To 6/30/23 Emeritus Board Member 9/19/23) $183,002 $0 $51,867
Stephanie Tabor (Cfo) $122,723 $0 $6,090
Steve Kyriakis (Chair) $0 $0 $0
Jacqueline M Calkin Md (Vice Chair) $0 $0 $0
Mike Ueltzen (Secretary) $0 $0 $0
James C Shelby Ii (Treasurer) $0 $0 $0
Natalie Cardenas (Board Member) $0 $0 $0
Pablo Espinoza (Board Member) $0 $0 $0
Rick Frey (Board Member) $0 $0 $0
Rebecca Gardner (Board Member) $0 $0 $0
Bill Johal (Board Member) $0 $0 $0
Todd Koolakian (Board Member) $0 $0 $0
Gina Laplaca (Board Member) $0 $0 $0
Lisa Maas (Board Member) $0 $0 $0
Khaim Morton (Board Member) $0 $0 $0
Scott Robertson (Board Member) $0 $0 $0
Chigusa Saotome (Board Member) $0 $0 $0
Ramak Siadatan (Board Member) $0 $0 $0
Annette Stalker (Board Member) $0 $0 $0
Michael Wagener (Board Member) $0 $0 $0
Greta Wallace (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,003,205
Expenses
$20,987,420
Net Income
$3,015,785
Net Assets
$11,905,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,347,029
22.3%
Program Services $17,917,504
74.6%
Investment Income $72,190
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,585
0.3%
Net Fundraising $47,049
0.2%
Sales of Assets $532
0.0%
Net Inventory Sales $0
Other Revenue $537,316
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $589,938
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,833,624
23.0%
Assets/Debt
Total Assets $26,297,238
Total Liabilities $14,392,123
Net Assets $11,905,115
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Lewis (Ceo/President) $218,012 $0 $42,354
Scott Klier (Producing Artistic Director/Coo) $178,759 $0 $21,760
Stephanie Tabor (Cfo) $119,835 $0 $9,218
Karen Mcclaflin (Director Of Development) $100,210 $0 $17,617
Steve Kyriakis (Chair) $0 $0 $0
Jacqueline M Calkin Md (Vice Chair) $0 $0 $0
Mike Ueltzen (Secretary) $0 $0 $0
Martin Steiner (Treasurer) $0 $0 $0
Robin C Bevier Esq (Board Member) $0 $0 $0
Todd Bryan Css Csw (Board Member) $0 $0 $0
Donna Kaylor (Board Member) $0 $0 $0
Pablo Espinoza (Board Member) $0 $0 $0
Rick Frey (Board Member) $0 $0 $0
Rebecca Gardner (Board Member) $0 $0 $0
Bill Johal (Board Member) $0 $0 $0
Gina Laplaca (Board Member) $0 $0 $0
Lisa Maas (Board Member) $0 $0 $0
Khaim Morton (Board Member) $0 $0 $0
Scott Robertson (Board Member) $0 $0 $0
Allan Robin (Board Member) $0 $0 $0
Chigusa Saotome (Board Member) $0 $0 $0
James Shelby Ii (Board Member) $0 $0 $0
Michael Wagener (Board Member) $0 $0 $0
Greta Wallace (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,599,136
Expenses
$12,896,100
Net Income
$6,703,036
Net Assets
$8,954,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,967,420
45.8%
Program Services $10,538,660
53.8%
Investment Income $16,089
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,200
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,767
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $534,859
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,824,258
14.1%
Assets/Debt
Total Assets $29,155,113
Total Liabilities $20,200,397
Net Assets $8,954,716
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Lewis (Ceo/President) $196,682 $0 $50,427
Scott Klier (Producing Artistic Director/Coo) $151,392 $0 $22,640
Stephanie Tabor (Cfo) $101,252 $0 $12,466
Karen Mcclaflin (Director Of Development) $101,233 $0 $18,231
Donna Kaylor (Chair) $0 $0 $0
Steve Kyriakis (Vice Chair/Chair Elect) $0 $0 $0
Mike Ueltzen (Secretary) $0 $0 $0
Martin Steiner (Treasurer) $0 $0 $0
Robin C Bevier Esq (Board Member) $0 $0 $0
Todd Bryan Css Csw (Board Member) $0 $0 $0
Jacqueline M Calkin Md (Board Member) $0 $0 $0
Jennifer Davidson (Board Member) $0 $0 $0
Rick Frey (Board Member) $0 $0 $0
Phillip Gibbons (Board Member) $0 $0 $0
Bill Johal (Board Member) $0 $0 $0
Lisa Maas (Board Member) $0 $0 $0
Khaim Morton (Board Member) $0 $0 $0
Scott Robertson (Board Member) $0 $0 $0
Allan Robin (Board Member) $0 $0 $0
Chigusa Saotome (Board Member) $0 $0 $0
Michael Wagener (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,064,378
Expenses
$7,483,109
Net Income
-$1,418,731
Net Assets
$2,251,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,042,566
33.7%
Program Services $3,852,342
63.5%
Investment Income $20,543
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,353
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,574
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,492
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,560,556
20.9%
Assets/Debt
Total Assets $14,536,407
Total Liabilities $12,284,727
Net Assets $2,251,680
Compensation
Key Employees and Officers Compensation Related Other
Richard Lewis (Ceo/President) $188,066 $0 $31,087
Scott Klier (Producing Artistic Director/Coo) $163,073 $0 $7,756
Karen Mcclaflin (Director Of Development) $101,923 $0 $7,800
Stephanie Tabor (Cfo) $94,810 $0 $6,699
Donna Kaylor (Chair) $0 $0 $0
Steve Kyriakis (Vice Chair/Chair Elect) $0 $0 $0
Mike Ueltzen (Secretary) $0 $0 $0
Martin Steiner (Treasurer) $0 $0 $0
Margaret Kane (Immediate Past Chair) $0 $0 $0
Robin C Bevier Esq (Board Member) $0 $0 $0
Todd Bryan Css Csw (Board Member) $0 $0 $0
David Butler (Board Member) $0 $0 $0
Jacqueline M Calkin Md (Board Member) $0 $0 $0
Jennifer Davidson (Board Member) $0 $0 $0
Phillip Gibbons (Board Member) $0 $0 $0
Josh Hart (Board Member) $0 $0 $0
Bill Johal (Board Member) $0 $0 $0
Khaim Morton (Board Member) $0 $0 $0
Allan Robin (Board Member) $0 $0 $0
Scott Robertson (Board Member) $0 $0 $0
Michael Wagener (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,783,989
Expenses
$17,079,668
Net Income
-$295,679
Net Assets
$3,670,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,888,037
11.2%
Program Services $14,151,106
84.3%
Investment Income $73,347
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $103,359
0.6%
Net Fundraising $56,986
0.3%
Sales of Assets -$25,000
Net Inventory Sales $0
Other Revenue $536,154
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $516,372
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,508,120
26.4%
Assets/Debt
Total Assets $17,095,039
Total Liabilities $13,424,628
Net Assets $3,670,411
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Lewis (Ceo/President) $194,473 $0 $34,302
Scott Klier (Producing Artistic Director) $175,280 $0 $10,884
Stephanie Tabor (Cfo) $92,970 $0 $8,464
Margaret Kane (Chair) $0 $0 $0
Donna Kaylor (Vice Chair/Chair Elect) $0 $0 $0
Steve Kyriakis (Secretary) $0 $0 $0
Martin Steiner (Treasurer) $0 $0 $0
Robin C Bevier Esq (Board Member) $0 $0 $0
Todd Bryan Css Csw (Board Member) $0 $0 $0
Jacqueline M Calkin Md (Board Member) $0 $0 $0
Jennifer Davidson (Board Member) $0 $0 $0
Phillip Gibbons (Board Member) $0 $0 $0
Josh Hart (Board Member) $0 $0 $0
David Butler (Board Member) $0 $0 $0
Betty Loftus (Board Member) $0 $0 $0
Jennifer Randlett Madden (Board Member) $0 $0 $0
Khaim Morton (Board Member) $0 $0 $0
Mike Ueltzen (Board Member) $0 $0 $0
Michael Wagener (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,720,260
Expenses
$17,380,243
Net Income
$340,017
Net Assets
$3,984,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,063,810
11.6%
Program Services $15,065,520
85.0%
Investment Income $17,891
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,150
0.1%
Net Fundraising $47,515
0.3%
Sales of Assets -$25,000
Net Inventory Sales $0
Other Revenue $536,374
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $487,316
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,317,995
24.8%
Assets/Debt
Total Assets $18,287,804
Total Liabilities $14,303,181
Net Assets $3,984,623
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Lewis (Ceo/President) $187,165 $0 $31,667
Scott Klier (Producing Artistic Director/Coo) $158,289 $0 $10,648
Stephanie Tabor (Cfo) $91,012 $0 $8,535
Margaret Kane (Chair) $0 $0 $0
Donna Kaylor (Vice Chair/Chair Elect) $0 $0 $0
Steve Kyriakis (Secretary) $0 $0 $0
Martin Steiner (Treasurer) $0 $0 $0
Robin C Bevier Esq (Board Member) $0 $0 $0
Todd Bryan Css Csw (Board Member) $0 $0 $0
Jacqueline M Calkin Md (Board Member) $0 $0 $0
Jennifer Davidson (Board Member) $0 $0 $0
Phillip Gibbons (Board Member) $0 $0 $0
Josh Hart (Board Member) $0 $0 $0
Cassandra Hb Jennings (Board Member) $0 $0 $0
Betty Loftus (Board Member) $0 $0 $0
Lisa Maas (Board Member) $0 $0 $0
Jennifer Randlett Madden (Board Member) $0 $0 $0
Dr Linda Merksamer (Board Member) $0 $0 $0
Kellie Randle (Board Member) $0 $0 $0
Sandy Sharon (Board Member) $0 $0 $0
Sandra R Smoley (Board Member) $0 $0 $0
Mike Ueltzen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,178,947
Expenses
$15,218,797
Net Income
-$39,850
Net Assets
$3,639,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,144,681
14.1%
Program Services $12,468,167
82.1%
Investment Income $6,989
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,840
0.1%
Net Fundraising $51,964
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $488,306
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,206
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,013,770
26.4%
Assets/Debt
Total Assets $17,422,348
Total Liabilities $13,782,943
Net Assets $3,639,405

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,474,389
Expenses
$16,851,954
Net Income
$1,622,435
Net Assets
$3,678,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,220,723
12.0%
Program Services $14,593,834
79.0%
Investment Income $23,581
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,747
0.2%
Net Fundraising $50,246
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,552,258
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $449,176
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,107,134
24.4%
Assets/Debt
Total Assets $17,050,057
Total Liabilities $13,371,600
Net Assets $3,678,457
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Lewis (Ceo/President) $174,473 $0 $28,756
Scott Klier (Producing Artistic Director/Coo) $144,370 $0 $10,237
Stephanie Tabor (Cfo) $83,416 $0 $7,925
Lisa Maas (Chair) $0 $0 $0
Margaret Kane (Vice Chair/Chair Elect) $0 $0 $0
Laura Mason Smith (Secretary) $0 $0 $0
Allan Robin (Treasurer) $0 $0 $0
Gil Caravantes (Board Member) $0 $0 $0
Phillip Gibbons (Board Member) $0 $0 $0
Josh Hart (Board Member) $0 $0 $0
Steve Kyriakis (Board Member) $0 $0 $0
Betty Loftus (Board Member) $0 $0 $0
Jennifer Randlett Madden (Board Member) $0 $0 $0
Taryn Mcgrann (Board Member) $0 $0 $0
Dr Linda Merksamer (Board Member) $0 $0 $0
Nancy Miller (Board Member) $0 $0 $0
Kellie Randle (Board Member) $0 $0 $0
Scott Robertson (Board Member) $0 $0 $0
Deborah Royer (Board Member) $0 $0 $0
Julie Sloat (Board Member) $0 $0 $0
Sandra R Smoley (Board Member) $0 $0 $0
Celestine Syphax (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,891,812
Expenses
$13,538,471
Net Income
$353,341
Net Assets
$2,050,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,151,180
15.5%
Program Services $11,072,991
79.7%
Investment Income $75,826
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,461
0.1%
Net Fundraising $85,975
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $494,379
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,221
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,466,749
25.6%
Assets/Debt
Total Assets $19,066,751
Total Liabilities $17,016,297
Net Assets $2,050,454
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Lewis (Ceo/President) $164,588 $0 $33,097
Scott Klier (Executive Producer/Coo) $123,441 $0 $10,064
Stephanie Tabor (Director Of Finance) $78,685 $0 $8,346
Scott Robertson (Chair) $0 $0 $0
Lisa Maas (Vice Chair/Chair Elect) $0 $0 $0
Margaret Kane (Treasurer) $0 $0 $0
Allan Robin (Secretary) $0 $0 $0
Gil Cervantes (Board Member) $0 $0 $0
Nancy Miller (Board Member) $0 $0 $0
Julie Sloat (Board Member) $0 $0 $0
Dr L Steven Winlock (Board Member) $0 $0 $0
Charles Dukes (Board Member) $0 $0 $0
Laura Mason Smith (Board Member) $0 $0 $0
Kellie Randle (Board Member) $0 $0 $0
Sandra R Smoley (Board Member) $0 $0 $0
Celestine Syphax (Board Member) $0 $0 $0
Dr Linda Merksamer (Board Member) $0 $0 $0
Taryn Mcgrann (Board Member) $0 $0 $0
Betty Loftus (Board Member) $0 $0 $0
Jennifer Randlett Madden (Board Member) $0 $0 $0
Josh Hart (Board Member) $0 $0 $0
Steve Kyriakis (Board Member) $0 $0 $0
Deborah Royer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,593,959
Expenses
$16,510,633
Net Income
$1,083,326
Net Assets
$1,706,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,894,703
10.8%
Program Services $15,175,577
86.3%
Investment Income $35,201
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,465
0.1%
Net Fundraising $34,541
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $430,472
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,737
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,361,967
20.4%
Assets/Debt
Total Assets $17,301,619
Total Liabilities $15,595,338
Net Assets $1,706,281
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Lewis (Ceo/President) $154,515 $0 $28,252
Scott Klier (Executive Producer/Coo) $113,328 $0 $8,572
Stephanie Tabor (Director Of Finance) $82,105 $0 $6,965
Scott Robertson (Chair) $0 $0 $0
Lisa Maas (Vice Chair/Chair Elect) $0 $0 $0
Margaret Kane (Treasurer) $0 $0 $0
Allan Robin (Secretary) $0 $0 $0
Gil Cervantes (Board Member) $0 $0 $0
Nancy Miller (Board Member) $0 $0 $0
Julie Sloat (Board Member) $0 $0 $0
Dr L Steven Winlock (Board Member) $0 $0 $0
Charles Dukes (Board Member) $0 $0 $0
Laura Mason Smith (Board Member) $0 $0 $0
Kellie Randle (Board Member) $0 $0 $0
Sandra R Smoley (Board Member) $0 $0 $0
Celestine Syphax (Board Member) $0 $0 $0
Dr Linda Merksamer (Board Member) $0 $0 $0
Elizabeth Mcclatchy (Board Member) $0 $0 $0
Taryn Mcgrann (Board Member) $0 $0 $0
Betty Loftus (Board Member) $0 $0 $0
Jennifer Randlett Madden (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,918,346
Expenses
$12,953,949
Net Income
-$35,603
Net Assets
$610,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,797,730
13.9%
Program Services $10,614,979
82.2%
Investment Income $8,551
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,848
0.5%
Net Fundraising $65,668
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $372,570
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,008
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,264,147
25.2%
Assets/Debt
Total Assets $17,382,730
Total Liabilities $16,772,504
Net Assets $610,226
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Lewis (Ceo/President) $144,459 $0 $21,369
Scott Klier (Coo) $109,625 $0 $7,011
Pat Schachterle (Cfo/General Manager) $97,353 $0 $11,191
Elizabeth Mcclatchy (Chair) $0 $0 $0
Scott Robertson (Vice Chair/Chair Elect) $0 $0 $0
Dennis Mangers (Secretary) $0 $0 $0
Margaret Kane (Treasurer) $0 $0 $0
Gil Cervantes (Board Member) $0 $0 $0
Lisa Maas (Board Member) $0 $0 $0
Nancy Miller (Board Member) $0 $0 $0
Julie Sloat (Board Member) $0 $0 $0
Phillip Gibbons (Board Member) $0 $0 $0
Allan Robin (Board Member) $0 $0 $0
Dr L Steven Winlock (Board Member) $0 $0 $0
Charles Dukes (Board Member) $0 $0 $0
Laura Mason Smith (Board Member) $0 $0 $0
Kellie Randle (Board Member) $0 $0 $0
Sandra R Smoley (Board Member) $0 $0 $0
Celestine Syphax (Board Member) $0 $0 $0
Dr Linda Merksamer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,279,867
Expenses
$6,852,827
Net Income
-$572,960
Net Assets
$645,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $698,767
11.1%
Program Services $5,257,898
83.7%
Investment Income $5,472
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,733
0.1%
Net Fundraising $12,053
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $299,944
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,984
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,083,198
30.4%
Assets/Debt
Total Assets $17,400,292
Total Liabilities $16,754,463
Net Assets $645,829

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,754,273
Expenses
$17,294,711
Net Income
$459,562
Net Assets
$1,218,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,796,329
10.1%
Program Services $15,511,873
87.4%
Investment Income $13,829
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,853
0.1%
Net Fundraising $14,224
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $403,165
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,682
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,821,223
22.1%
Assets/Debt
Total Assets $21,286,764
Total Liabilities $20,067,975
Net Assets $1,218,789

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,312,374
Expenses
$15,937,293
Net Income
-$1,624,919
Net Assets
$759,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,674,220
11.7%
Program Services $12,201,088
85.2%
Investment Income $9,189
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,640
0.1%
Net Fundraising $13,560
0.1%
Sales of Assets $6,568
0.0%
Net Inventory Sales -$102
Other Revenue $396,211
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,131
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,990,356
25.0%
Assets/Debt
Total Assets $22,398,711
Total Liabilities $21,639,484
Net Assets $759,227

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
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 »