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Museum Of Contemporary Art San Diego

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 / Art Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$31M (2022)

Expenses
$11M (2022)

Total Assets
$161M (2022)

Total Liabilities
$27.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings 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.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,042,175
Expenses
$11,046,940
Net Income
$19,995,235
Net Assets
$133,919,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,668,347
73.0%
Program Services $371,300
1.2%
Investment Income $1,169,087
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $101,335
0.3%
Net Fundraising -$71,755
Sales of Assets $6,721,293
21.7%
Net Inventory Sales $82,568
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $646,351
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,966,022
26.8%
Assets/Debt
Total Assets $160,983,980
Total Liabilities $27,064,532
Net Assets $133,919,448
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Kanjo (Ceo, David C Copley Dir) $339,807 $0 $69,188
Charles E Castle (Cfo, Deputy Director) $197,395 $0 $39,961
Elizabeth Yang Hellewell (Advancement Director) $142,637 $0 $23,505
Dr Paul Jacobs (President) $0 $0 $0
Maryanne Pfister (Vice President) $0 $0 $0
Colette Carson Royston (Vice President) $0 $0 $0
Ryan Herrell (Secretary) $0 $0 $0
Barbara Arledge (Trustee) $0 $0 $0
Viveca Bissonnette (Trustee) $0 $0 $0
Christopher Calkins (Trustee) $0 $0 $0
Dr Marsha Chandler (Trustee) $0 $0 $0
Dr Charles Cochrane (Trustee) $0 $0 $0
Isabel Coppel (Trustee) $0 $0 $0
Carolyn Farris (Trustee) $0 $0 $0
Karen Fox (Trustee) $0 $0 $0
Marcia Hazan (Trustee) $0 $0 $0
Margaret Jackson (Trustee) $0 $0 $0
Gail Knox (Trustee) $0 $0 $0
Jennifer Levitt (Trustee) $0 $0 $0
Dr Fenner Milton (Trustee) $0 $0 $0
Garna Muller (Trustee) $0 $0 $0
Jennifer Nelson (Trustee) $0 $0 $0
Elizabeth Phelps (Trustee) $0 $0 $0
Nora Sargent (Trustee) $0 $0 $0
Dagmar Smek (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,720,273
Expenses
$6,838,735
Net Income
$6,881,538
Net Assets
$126,976,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,400,903
61.2%
Program Services $5,212
0.0%
Investment Income $855,793
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,832
0.7%
Net Fundraising $396,859
2.9%
Sales of Assets $3,963,674
28.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $581,528
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,801,952
26.3%
Assets/Debt
Total Assets $162,622,820
Total Liabilities $35,645,987
Net Assets $126,976,833
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Kanjo (Ceo, David C Copley Dir.) $314,936 $0 $49,070
Charles E Castle (Cfo, Deputy Director) $199,837 $0 $20,685
Elizabeth Yang Hellewell (Advancement Director) $131,160 $0 $18,929
Trulette M Clayes (Controller) $106,922 $0 $24,434
Dr Paul Jacobs (President) $0 $0 $0
Melissa Bartell (Vice President) $0 $0 $0
Karen Cohn (Vice President) $0 $0 $0
Colette Carson Royston (Vice President) $0 $0 $0
Ryan Herrell (Secretary) $0 $0 $0
Barbara Arledge (Trustee) $0 $0 $0
Dr Mary F Berglund (Trustee) $0 $0 $0
Viveca Bissonnette (Trustee) $0 $0 $0
Barbara Bloom (Trustee) $0 $0 $0
Nancy Browar (Trustee) $0 $0 $0
Christopher Calkins (Trustee) $0 $0 $0
Dr Marsha Chandler (Trustee) $0 $0 $0
Dr Charles Cochrane (Trustee) $0 $0 $0
Isabel Coppel (Trustee) $0 $0 $0
Carolyn Farris (Trustee) $0 $0 $0
Karen Fox (Trustee) $0 $0 $0
Marcia Hazan (Trustee) $0 $0 $0
Margaret Jackson (Trustee) $0 $0 $0
Gail Knox (Trustee) $0 $0 $0
Jennifer Levitt (Trustee) $0 $0 $0
Dr Fenner Milton (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,456,776
Expenses
$6,850,591
Net Income
$4,606,185
Net Assets
$112,262,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,763,935
67.8%
Program Services $41,448
0.4%
Investment Income $1,008,067
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,886
1.2%
Net Fundraising -$211,705
Sales of Assets $2,722,145
23.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $620,802
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,013,055
29.4%
Assets/Debt
Total Assets $122,838,995
Total Liabilities $10,576,980
Net Assets $112,262,015
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Kanjo (Ceo, David C Copley Dir.) $312,451 $0 $47,992
Charles E Castle (Cfo, Deputy Director) $239,605 $0 $20,754
Elizabeth Yang Hellewell (Advancement Director) $123,623 $0 $22,344
Trulette M Clayes (Controller) $105,446 $0 $17,017
Hugh M Davies (Former Campaign/Expansion Dir.) $0 $0 $469,104
Dr Paul Jacobs (President) $0 $0 $0
Melissa Bartell (Vice President) $0 $0 $0
Maryanne C Pfister (Vice President) $0 $0 $0
Karen Cohn (Vice President) $0 $0 $0
Colette Carson Royston (Vice President) $0 $0 $0
Ryan Herrell (Secretary) $0 $0 $0
Barbara Arledge (Trustee) $0 $0 $0
Linnea Arrington (Trustee) $0 $0 $0
Dr Mary F Berglund (Trustee) $0 $0 $0
Viveca Bissonnette (Trustee) $0 $0 $0
Barbara Bloom (Trustee) $0 $0 $0
Nancy Browar (Trustee) $0 $0 $0
Christopher Calkins (Trustee) $0 $0 $0
Dr Marsha Chandler (Trustee) $0 $0 $0
Charlie Cochrane (Trustee) $0 $0 $0
Isabel Coppel (Trustee) $0 $0 $0
Carolyn Farris (Trustee) $0 $0 $0
Marcia Hazan (Trustee) $0 $0 $0
Margaret Jackson (Trustee) $0 $0 $0
Jennifer Levitt (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,183,532
Expenses
$8,091,127
Net Income
$24,092,405
Net Assets
$111,009,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,401,546
94.5%
Program Services $102,929
0.3%
Investment Income $1,132,978
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $147,607
0.5%
Net Fundraising $574,896
1.8%
Sales of Assets -$176,424
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $555,507
6.9%
Professional Fundraising Fees $21,485
0.3%
Other Salaries and Wages $2,192,012
27.1%
Assets/Debt
Total Assets $120,469,528
Total Liabilities $9,460,401
Net Assets $111,009,127
Compensation
Key Employees and Officers Compensation Related Other
Hugh M Davies (Campaign/Expansion Dir.) $403,216 $0 $31,687
Kathryn Kanjo (Ceo, David C Copley Dir.) $299,961 $0 $47,101
Charles E Castle (Cfo, Deputy Director) $240,275 $0 $22,910
Elizabeth Yang Hellewell (Advancement Director) $122,914 $0 $20,033
Trulette M Clayes (Controller) $105,018 $0 $17,980
Dr Paul Jacobs (President) $0 $0 $0
Melissa Bartell (Vice President) $0 $0 $0
Maryanne C Pfister (Vice President) $0 $0 $0
Karen Cohn (Vice President) $0 $0 $0
Colette Carson Royston (Vice President) $0 $0 $0
Jennifer Nelson (Secretary) $0 $0 $0
Barbara Arledge (Trustee) $0 $0 $0
Richard Atkinson (Trustee) $0 $0 $0
Dr Mary F Berglund (Trustee) $0 $0 $0
Nancy Browar (Trustee) $0 $0 $0
Christopher Calkins (Trustee) $0 $0 $0
Charlie Cochrane (Trustee) $0 $0 $0
Carolyn Farris (Trustee) $0 $0 $0
Nicole Forrest (Trustee) $0 $0 $0
Karen Fox (Trustee) $0 $0 $0
David Guss (Trustee) $0 $0 $0
Marcia Hazan (Trustee) $0 $0 $0
Ryan Herrell (Trustee) $0 $0 $0
John Ippolito (Trustee) $0 $0 $0
Margaret Jackson (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,107,621
Expenses
$8,450,362
Net Income
$9,657,259
Net Assets
$87,902,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,728,989
81.3%
Program Services $236,244
1.3%
Investment Income $997,729
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $155,768
0.9%
Net Fundraising $273,705
1.5%
Sales of Assets $1,714,185
9.5%
Net Inventory Sales $1,001
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $296,460
3.5%
Professional Fundraising Fees $25,000
0.3%
Other Salaries and Wages $2,530,233
29.9%
Assets/Debt
Total Assets $95,654,358
Total Liabilities $7,752,036
Net Assets $87,902,322
Compensation
Key Employees and Officers Compensation Related Other
Hugh M Davies (Campaign/Expansion Dir.) $403,137 $0 $52,105
Kathryn Kanjo (Ceo, David C Copley Dir.) $284,422 $0 $42,157
Charles E Castle (Cfo, Deputy Director) $241,323 $0 $20,650
Elizabeth Yang Hellewell (Advancement Director) $109,410 $0 $13,587
Trulette M Clayes (Controller) $101,533 $0 $16,762
Dr Paul Jacobs (President) $0 $0 $0
Melissa Bartell (Vice President) $0 $0 $0
Maryanne C Pfister (Vice President) $0 $0 $0
Karen Cohn (Vice President) $0 $0 $0
Colette Carson Royston (Vice President) $0 $0 $0
Jennifer Nelson (Secretary) $0 $0 $0
Barbara Arledge (Trustee) $0 $0 $0
Linnea Arrington (Trustee) $0 $0 $0
Dr Mary F Berglund (Trustee) $0 $0 $0
Nancy Browar (Trustee) $0 $0 $0
Christopher Calkins (Trustee) $0 $0 $0
Charlie Cochrane (Trustee) $0 $0 $0
Isabel Coppel (Trustee) $0 $0 $0
Nicole Forrest (Trustee) $0 $0 $0
Karen Fox (Trustee) $0 $0 $0
David Guss (Trustee) $0 $0 $0
Marcia Hazan (Trustee) $0 $0 $0
Ryan Herrell (Trustee) $0 $0 $0
John Ippolito (Trustee) $0 $0 $0
Margaret Jackson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,333,903
Expenses
$8,424,727
Net Income
$3,909,176
Net Assets
$77,408,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,076,211
81.7%
Program Services $225,439
1.8%
Investment Income $819,370
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $487,756
4.0%
Net Fundraising -$201,286
Sales of Assets $1,016,121
8.2%
Net Inventory Sales -$89,708
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $301,949
3.6%
Professional Fundraising Fees $16,000
0.2%
Other Salaries and Wages $3,074,686
36.5%
Assets/Debt
Total Assets $83,783,429
Total Liabilities $6,374,882
Net Assets $77,408,547
Compensation
Key Employees and Officers Compensation Related Other
Hugh M Davies (Campaign/Expansion Dir.) $402,646 $0 $47,608
Charles E Castle (Cfo, Deputy Director) $240,823 $0 $16,450
Kathryn Kanjo (Ceo, David C Copley Dir.) $213,203 $0 $38,660
Elizabeth Yang Hellewell (Advancement Director) $123,864 $0 $9,506
Trulette M Clayes (Controller) $100,070 $0 $13,757
Dr Paul Jacobs (President) $0 $0 $0
Melissa Bartell (Vp/Collections Chair) $0 $0 $0
Maryanne C Pfister (Vp/Capital Camp. Chair) $0 $0 $0
James Robbins (Vp/Bldg Chair) $0 $0 $0
Colette Carson Royston (Vice President) $0 $0 $0
Jennifer Nelson (Secretary) $0 $0 $0
Barbara Arledge (Trustee) $0 $0 $0
Linnea Arrington (Trus Tee) $0 $0 $0
Dr Mary F Berglund (Trustee) $0 $0 $0
Barbara Bloom (Trustee) $0 $0 $0
Nancy Browar (Trustee) $0 $0 $0
Ronald L Busick (Audit Comm Chair/Comp Chair) $0 $0 $0
Christopher Calkins (Trustee) $0 $0 $0
Karen Cohn (Trustee) $0 $0 $0
Isabel Coppel (Trustee) $0 $0 $0
Dr Peter Farrell (Trustee) $0 $0 $0
Carolyn P Farris (Trustee) $0 $0 $0
Nicole Forrest (Trustee) $0 $0 $0
Karen Fox (Trustee) $0 $0 $0
David Guss (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,369,325
Expenses
$8,845,764
Net Income
$4,523,561
Net Assets
$70,493,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,419,941
85.4%
Program Services $449,713
3.4%
Investment Income $837,309
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $711,075
5.3%
Net Fundraising -$356,119
Sales of Assets $362,109
2.7%
Net Inventory Sales -$54,703
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $445,157
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,671,695
30.2%
Assets/Debt
Total Assets $77,468,621
Total Liabilities $6,975,217
Net Assets $70,493,404
Compensation
Key Employees and Officers Compensation Related Other
Hugh M Davies (Ceo, The David C. Copley Director) $416,306 $0 $48,955
Charles E Castle (Cfo, Deputy Director) $250,233 $0 $28,635
Kathryn Kanjo (Chief Curator) $175,711 $0 $29,493
Trulette M Clayes (Controller) $102,665 $0 $18,132
Matthew Strauss (President) $0 $0 $0
Paul Jacobs (Executive Vice President) $0 $0 $0
Margaret A Jackson (Vice President) $0 $0 $0
Maryanne Pfister (Vice President/Capital Campaign Planning Chair) $0 $0 $0
Elizabeth Phelps (Vice President) $0 $0 $0
Brent V Woods (Vice President) $0 $0 $0
Jennifer Nelson (Secretary) $0 $0 $0
Linnea Arrington (Finance & Investment Chair) $0 $0 $0
Melissa Bartell (Collections Committee Chair) $0 $0 $0
Ronald L Busick (Audit Comm. Chair/Comp Comm. Chair) $0 $0 $0
John Ippolito (Nominating Committee Chair) $0 $0 $0
Sonia Mandelbaum (Advancement Committee Chair) $0 $0 $0
James Robbins (Building Committee Chair) $0 $0 $0
Colette Carson Royston (Vice President/Succession Planning Chair) $0 $0 $0
Mary Berglund (Trustee) $0 $0 $0
Barbara Bloom (Trustee) $0 $0 $0
Nancy Browar (Trustee) $0 $0 $0
Christopher Calkins (Trustee) $0 $0 $0
Dr Charles G Cochrane (Trustee) $0 $0 $0
Karen Cohn (Trustee) $0 $0 $0
Isabel Coppel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,101,370
Expenses
$8,536,933
Net Income
-$435,563
Net Assets
$68,090,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,704,096
58.1%
Program Services $286,551
3.5%
Investment Income $863,623
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $682,938
8.4%
Net Fundraising -$395,978
Sales of Assets $1,955,755
24.1%
Net Inventory Sales $4,385
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $907,102
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,985,941
23.3%
Assets/Debt
Total Assets $75,754,438
Total Liabilities $7,663,880
Net Assets $68,090,558
Compensation
Key Employees and Officers Compensation Related Other
Hugh M Davies (Ceo, The David C. Copley Director) $402,849 $0 $45,867
Charles E Castle (Cfo, Deputy Director) $233,856 $0 $29,649
Kathryn Kanjo (Chief Curator) $159,303 $0 $40,449
Edie Nehls (Advancement Director) $116,642 $0 $13,043
Matthew Strauss (President) $0 $0 $0
Paul Jacobs (Executive Vice President) $0 $0 $0
Colette Carson Royston (Vice President/Succession Planning Chair) $0 $0 $0
Maryanne Pfister (Vice President/Capital Campaign Planning Chair) $0 $0 $0
Brent V Woods (Vice President) $0 $0 $0
John Ippolito (Vice President) $0 $0 $0
Valerie Cooper (Secretary) $0 $0 $0
Linnea Arrington (Finance & Investment Chair) $0 $0 $0
Ronald L Busick (Audit Comm. Chair/Comp Comm. Chair) $0 $0 $0
Sonia Mandelbaum (Advancement Committee Chair) $0 $0 $0
James Robbins (Building Committee Chair) $0 $0 $0
Nora D Sargent (Collections Committee Chair) $0 $0 $0
Sheryl White (Nominating Committee Chair) $0 $0 $0
Barbara Arledge (Trustee) $0 $0 $0
Barbara Bloom (Trustee) $0 $0 $0
Holly Mcgrath Bruce (Trustee) $0 $0 $0
Christopher Calkins (Trustee) $0 $0 $0
Dr Charles G Cochrane (Trustee) $0 $0 $0
Karen Cohn (Trustee) $0 $0 $0
Isabel Coppel (Trustee) $0 $0 $0
Peter Farrell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,762,979
Expenses
$8,341,625
Net Income
$421,354
Net Assets
$71,161,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,518,136
63.0%
Program Services $216,313
2.5%
Investment Income $836,942
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $691,181
7.9%
Net Fundraising -$398,246
Sales of Assets $1,679,587
19.2%
Net Inventory Sales -$8,701
Other Revenue $227,767
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $435,735
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,489,323
29.8%
Assets/Debt
Total Assets $79,078,620
Total Liabilities $7,917,459
Net Assets $71,161,161
Compensation
Key Employees and Officers Compensation Related Other
Hugh M Davies (Ceo David Copley Director) $407,734 $0 $32,001
Charles E Castle (Cfo, Deputy Director) $227,700 $0 $28,448
Kathryn Kanjo (Chief Curator) $162,439 $0 $34,422
Edie Nehls (Advancement Director) $110,745 $0 $14,536
Valerie Cooper (Advancement Committee Co Chair) $0 $0 $0
Sonia Mandelbaum (Advancement Committee Co Chair) $0 $0 $0
Ronald L Busick (Audit Committee Chair/Comp Comm. Chair) $0 $0 $0
Nora D Sargent (Collections Committee Cha) $0 $0 $0
Melissa Garfield Bartell (Nominating Committee Chair) $0 $0 $0
Matthew Strauss (President) $0 $0 $0
Linnea Arrington (Secretary/Finance & Investment Chair) $0 $0 $0
James Robbins (Building Committee Chair) $0 $0 $0
Barbara Arledge (Trustee) $0 $0 $0
Dr Mary F Berglund (Trustee) $0 $0 $0
Barbara Bloom (Trustee) $0 $0 $0
Nancy Browar (Trustee) $0 $0 $0
Christopher Calkins (Trustee) $0 $0 $0
Dr Charles Cochrane (Trustee) $0 $0 $0
Karen Cohn (Trustee) $0 $0 $0
Isabel Coppel (Trustee) $0 $0 $0
Carolyn Farris (Trustee) $0 $0 $0
Karen Fox (Trustee) $0 $0 $0
David Guss (Trustee) $0 $0 $0
Margaret A Jackson (Trustee) $0 $0 $0
Gail Knox (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,357,461
Expenses
$7,852,272
Net Income
$505,189
Net Assets
$66,997,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,228,579
62.6%
Program Services $274,565
3.3%
Investment Income $846,749
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $770,656
9.2%
Net Fundraising -$248,354
Sales of Assets $1,177,004
14.1%
Net Inventory Sales -$23,013
Other Revenue $331,275
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $435,534
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,464,642
31.4%
Assets/Debt
Total Assets $76,338,697
Total Liabilities $9,341,236
Net Assets $66,997,461

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,993,746
Expenses
$8,570,865
Net Income
-$2,577,119
Net Assets
$64,792,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,266,825
87.9%
Program Services $236,412
3.9%
Investment Income $857,309
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $672,687
11.2%
Net Fundraising -$1,125,975
Sales of Assets $68,360
1.1%
Net Inventory Sales $18,128
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $525,948
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,479,664
28.9%
Assets/Debt
Total Assets $74,307,870
Total Liabilities $9,515,458
Net Assets $64,792,412

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,711,928
Expenses
$8,467,567
Net Income
$2,244,361
Net Assets
$67,800,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,746,869
35.0%
Program Services $299,159
2.8%
Investment Income $693,430
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $678,504
6.3%
Net Fundraising -$209,368
Sales of Assets $5,493,701
51.3%
Net Inventory Sales $9,633
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $474,017
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,422,460
28.6%
Assets/Debt
Total Assets $80,736,960
Total Liabilities $12,936,751
Net Assets $67,800,209

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 »