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Academy Of Television Arts & Sciences

  • N Hollywood, CA
  • Tax-exempt since Feb. 1978
  • EIN: 95-3130853

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$43.3M (2022)

Expenses
$38.2M (2022)

Total Assets
$45.2M (2022)

Total Liabilities
$7.42M (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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,313,787
Expenses
$38,224,506
Net Income
$5,089,281
Net Assets
$37,781,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,326,525
5.4%
Program Services $40,235,252
92.9%
Investment Income $885,504
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$144,885
Net Inventory Sales $0
Other Revenue $11,391
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,196,482
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,112,756
18.6%
Assets/Debt
Total Assets $45,199,940
Total Liabilities $7,418,435
Net Assets $37,781,505
Compensation
Key Employees and Officers Compensation Related Other
Maury Mcintyre (President & Coo) $609,274 $0 $64,768
Heather Cochran (Cfo & Evp Business Operations) $431,131 $0 $76,910
Susan Spencer (Sr Vp, Media & Brand Mgmt) $362,912 $0 $59,887
Laurel Whitcomb (Vp, Marketing) $247,592 $0 $84,538
Barbara Held (Vp, Event Production) $234,000 $0 $80,288
Lisa Fike (Controller) $196,680 $0 $78,152
Jonathan Treisman (Sr Dir, Corp Sponsorship) $191,264 $0 $59,810
Allison Binder (Secretary) $0 $0 $0
Ann Leslie Uzdavinis (Treasurer) $0 $0 $0
Cris Abrego (Foundation's Chair) $0 $0 $0
Frank Scherma (Chairman & Ceo) $0 $0 $0
Rickey Minor (Second Vice Chair) $0 $0 $0
Sharon Lieblein Csa (Vice Chair) $0 $0 $0
Ana Criado (Governor) $0 $0 $0
Barry Zegel (Governor) $0 $0 $0
Bob Bergen (Governor) $0 $0 $0
Brenda Brkusic Milinkovic (Governor) $0 $0 $0
Bryan Leder (Governor) $0 $0 $0
Channing Dungey (Chairs' Appointee) $0 $0 $0
Charlie Mcbrearty (Governor) $0 $0 $0
Christie Lyn Lugo Leigh (Governor) $0 $0 $0
Christopher B Reeves (Governor) $0 $0 $0
Daniel H Birman (Governor) $0 $0 $0
David Plakos (Governor) $0 $0 $0
Dawn Olmstead (Chairs' Appointee) $0 $0 $0
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990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,981,149
Expenses
$30,260,546
Net Income
$2,720,603
Net Assets
$37,049,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,869
0.2%
Program Services $31,812,699
96.5%
Investment Income $714,844
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $244,858
0.7%
Net Inventory Sales $0
Other Revenue $132,879
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,208,725
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,254,796
24.0%
Assets/Debt
Total Assets $47,799,821
Total Liabilities $10,749,845
Net Assets $37,049,976
Compensation
Key Employees and Officers Compensation Related Other
Maury Mcintyre (President & Coo) $572,269 $0 $56,886
Heather Cochran (Cfo & Evp Business Operations) $410,498 $0 $69,622
Susan Spencer (Sr Vp, Media & Brand Mgmt) $318,029 $0 $55,837
Laurel Whitcomb (Vp, Marketing) $212,947 $0 $78,379
Barbara Held (Vp Event Production) $210,731 $0 $73,139
Lisa Mashburn Fike (Controller) $182,362 $0 $30,519
Jonathan Treisman (Sr Dir, Corp S Pship) $176,261 $0 $51,657
Frank Scherma (Ceo) $0 $0 $0
Mitch Waldow (La Area Vice Chair) $0 $0 $0
Sharon Lieblein (Secretary) $0 $0 $0
Steve Venezia Cas (Vice Chair) $0 $0 $0
Tim Gibbons (Second Vice Chair) $0 $0 $0
Ann Leslie Uzdavinis (Governor) $0 $0 $0
Bob Bergen (Governor) $0 $0 $0
Bob Boden (Governor) $0 $0 $0
Bob Bronow Cas (Governor) $0 $0 $0
Bryan Leder (Governor) $0 $0 $0
Chris Thomes (Governor) $0 $0 $0
David Plakos (Governor) $0 $0 $0
Debra Curtis (Governor) $0 $0 $0
Dorenda Moore (Governor) $0 $0 $0
Eiloeen Horta (Fovernor) $0 $0 $0
Eva Basler (Governor) $0 $0 $0
Gary Baum Asc (Governor) $0 $0 $0
Glenn Howard Rigberg (Governor) $0 $0 $0
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990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,222,022
Expenses
$35,068,338
Net Income
-$2,846,316
Net Assets
$33,271,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,642
0.2%
Program Services $32,087,180
99.6%
Investment Income $461,193
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$407,996
Net Inventory Sales $0
Other Revenue $10,003
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,014,001
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,245,186
20.7%
Assets/Debt
Total Assets $39,582,423
Total Liabilities $6,310,884
Net Assets $33,271,539
Compensation
Key Employees and Officers Compensation Related Other
Maury Mcintyre (President & Coo) $543,361 $0 $54,688
Heather Cochran (Cfo & Evp Business Operations) $366,424 $0 $52,027
Susan Spencer (Sr Vp, Media & Brand Mgmt) $335,744 $0 $54,142
Laurel Whitcomb (Vp, Marketing) $231,397 $0 $76,384
Barbara Held (Vp Event Production) $221,256 $0 $70,088
Lisa Mashburn Fike (Controller) $187,230 $0 $67,872
Jonathan Treisman (Sr Director Of Strategic Pship) $166,788 $0 $15,549
Allison H Binder (Treasurer) $0 $0 $0
Frank Scherma (Chairperson) $0 $0 $0
Madeline Di Nonno (Foundation Chair) $0 $0 $0
Mitch Waldow (La Area Vice Chair) $0 $0 $0
Sharon Lieblein (Secretary) $0 $0 $0
Steve Venezia Cas (Vice Chair) $0 $0 $0
Tim Gibbons (Second Vice Chair) $0 $0 $0
Ava Duvernay (Chair's Appointee) $0 $0 $0
Casey Bloys (Chair's Appointee) $0 $0 $0
David Madden (Chair's Appointee) $0 $0 $0
Doug Herzog (Chair's Appointee) $0 $0 $0
Lisa Nishimura (Chair's Appointee) $0 $0 $0
Pearlena Igbokwe (Chair's Appointee) $0 $0 $0
Ann Leslie Uzdavinis (Governor) $0 $0 $0
Bob Bergen (Governor's Appointee) $0 $0 $0
Bob Boden (Governor) $0 $0 $0
Bob Bronow Cas (Governor) $0 $0 $0
Bryan Leder (Governor) $0 $0 $0
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990
Filed on Nov. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,921,627
Expenses
$35,373,041
Net Income
$1,548,586
Net Assets
$34,209,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,023,237
2.8%
Program Services $35,267,203
95.5%
Investment Income $583,981
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,090
0.0%
Net Inventory Sales $0
Other Revenue $40,116
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $970,610
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,422,488
18.2%
Assets/Debt
Total Assets $41,197,670
Total Liabilities $6,988,201
Net Assets $34,209,469
Compensation
Key Employees and Officers Compensation Related Other
Maury Mcintyre (President & Coo) $518,437 $0 $53,769
Heather Cochran (Cfo & Evp Business Operations) $359,988 $0 $64,504
John Leverence (Exec Vice President Of Awards) $337,481 $0 $69,731
Susan Spencer (Sr Vp, Media & Brand Mgmt) $313,417 $0 $53,117
Laurel Whitcomb (Vp, Marketing) $217,782 $0 $74,253
Barbara Held (Vp Event Production) $210,293 $0 $67,633
Lisa Mashburn Fike (Controller) $174,254 $0 $65,579
Allison H Binder (Treasurer) $0 $0 $0
Frank Scherma (Ceo) $0 $0 $0
Madeline Di Nonno (Foundation Chair) $0 $0 $0
Mitch Waldow (La Area Vice Chair) $0 $0 $0
Sharon Lieblein (Secretary) $0 $0 $0
Steve Venezia Cas (Vice Chair) $0 $0 $0
Tim Gibbons (Second Vice Chair) $0 $0 $0
Ava Duvernay (Director) $0 $0 $0
Casey Bloys (Director) $0 $0 $0
David Madden (Director) $0 $0 $0
Doug Herzog (Director) $0 $0 $0
Lisa Nishimura (Director) $0 $0 $0
Pearlena Igbokwe (Director) $0 $0 $0
Ann Leslie Uzdavinis (Governor) $0 $0 $0
Bob Bergen (Governor) $0 $0 $0
Bob Boden (Governor) $0 $0 $0
Bob Bronow Cas (Governor) $0 $0 $0
Brenda Brkusic (Governor) $0 $0 $0
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990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,915,794
Expenses
$34,982,613
Net Income
$1,933,181
Net Assets
$31,070,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $948,260
2.6%
Program Services $35,272,789
95.5%
Investment Income $605,981
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,042
0.1%
Net Inventory Sales $0
Other Revenue $39,722
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $942,296
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,035,414
17.3%
Assets/Debt
Total Assets $36,845,516
Total Liabilities $5,775,202
Net Assets $31,070,314
Compensation
Key Employees and Officers Compensation Related Other
Maury Mcintyre (President & Coo) $493,268 $0 $51,828
Heather Cochran (Cfo & Evp Business Operations) $351,448 $0 $60,152
Susan Spencer (Sr Vp, Media & Brand Mgmt) $312,970 $0 $50,891
John Leverence (Exec Vice President Of Awards) $269,187 $0 $69,130
Laurel Whitcomb (Vp, Marketing) $221,169 $0 $70,948
Barbra Held (Vp Event Production) $202,269 $0 $63,579
Lisa Mashburn Fike (Controller) $179,218 $0 $62,313
Eric Anderson (Governor) $0 $0 $0
Eva Basler (Governor) $0 $0 $0
Gary Baum Asc (Governor) $0 $0 $0
Bob Bergen (Governor) $0 $0 $0
Allison H Binder (Treasurer) $0 $0 $0
Daniel H Birman (Governor) $0 $0 $0
Bob Boden (Governor) $0 $0 $0
Scott Boyd Ace (Governor) $0 $0 $0
Brenda Brkusic (Governor) $0 $0 $0
Bob Bronow Cas (Governor) $0 $0 $0
Sue Bub (Governor) $0 $0 $0
Paul Button (Governor) $0 $0 $0
Jeff Calderon (Governor) $0 $0 $0
Rich Carter (Governor) $0 $0 $0
Terri D Carter (Governor) $0 $0 $0
Mark Cendrowski (Governor) $0 $0 $0
James Pearse Connelly (Governor) $0 $0 $0
Jill Daniels (Governor) $0 $0 $0
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990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,377,058
Expenses
$33,790,673
Net Income
$2,586,385
Net Assets
$30,549,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $914,303
2.5%
Program Services $34,863,655
95.8%
Investment Income $393,524
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $82,645
0.2%
Net Inventory Sales $0
Other Revenue $122,931
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,263,049
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,469,830
13.2%
Assets/Debt
Total Assets $37,795,132
Total Liabilities $7,245,725
Net Assets $30,549,407
Compensation
Key Employees and Officers Compensation Related Other
Maury Mcintyre (President & Coo) $462,725 $0 $49,507
Heather Cochran (Cfo & Evp Business Operations) $342,929 $0 $56,717
Susan Spencer (Sr Vp, Media & Brand Mgmt) $299,604 $0 $46,958
John Leverence (Exec Vice President Of Awards) $271,327 $0 $65,578
Laurel Whitcomb (Vp, Marketing) $216,866 $0 $66,298
Barbra Held (Vp Event Production) $194,571 $0 $59,164
Lisa Mashburn Fike (Controller) $175,872 $0 $59,763
Eric Anderson (Governor) $0 $0 $0
Eva Basler (Governor) $0 $0 $0
Stuart Bass Ace (Governor) $0 $0 $0
Gary Baum (Governor) $0 $0 $0
Ted Biaselli (Governor) $0 $0 $0
Allison Binder (Treasurer) $0 $0 $0
Bob Boden (Governor) $0 $0 $0
Bob Bronow Cas (Governor) $0 $0 $0
Sue Bub (Governor) $0 $0 $0
Kathryn Burns (Governor) $0 $0 $0
Paul Button (Governor) $0 $0 $0
Tony Carey (Governor) $0 $0 $0
Barbara Cassel (Governor) $0 $0 $0
Mark Cendrowski (Governor) $0 $0 $0
Shari Cookson (Governor) $0 $0 $0
Jill Daniels (Governor) $0 $0 $0
Susanne Daniels (Director) $0 $0 $0
Patrika Darbo (Governor) $0 $0 $0
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,093,759
Expenses
$31,360,303
Net Income
$1,733,456
Net Assets
$26,975,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $617,987
1.9%
Program Services $32,153,171
97.2%
Investment Income $319,533
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$76,865
Net Inventory Sales $0
Other Revenue $79,933
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $860,070
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,125,685
16.3%
Assets/Debt
Total Assets $31,808,946
Total Liabilities $4,833,599
Net Assets $26,975,347
Compensation
Key Employees and Officers Compensation Related Other
Maury Mcintyre (President & Coo) $428,069 $0 $54,170
Heather Cochran (Cfo & Evp Business Operations) $314,861 $0 $62,970
Susan Spencer (Sr Vp, Media & Brand Mgmt) $283,963 $0 $50,793
John Leverence (Exec Vice President Of Awards) $261,723 $0 $55,493
Laurel Whitcomb (Vp, Marketing) $210,759 $0 $63,638
Barbra Held (Vp Event Production) $190,104 $0 $62,432
Lisa Mashburn Fike (Controller) $168,261 $0 $58,954
Ruth Adelman (Governor) $0 $0 $0
Eric Anderson (Governor) $0 $0 $0
Stuart Bass Ace (Governor) $0 $0 $0
Bob Bergen (Governor) $0 $0 $0
Ted Biaselli (Governor) $0 $0 $0
Allison Binder (Governor) $0 $0 $0
Dan Birman (Governor) $0 $0 $0
Scott Boyd Ace (Governor) $0 $0 $0
Sue Bub (Governor) $0 $0 $0
Tony Carey (Governor) $0 $0 $0
Barbara Cassel (Governor) $0 $0 $0
Ted Chervin (Director) $0 $0 $0
Charlie Collier (Director) $0 $0 $0
James Connelly (Governor) $0 $0 $0
Robert Cook (Foundation Chair) $0 $0 $0
Shari Cookson (Governor) $0 $0 $0
Jill Daniels (Governor) $0 $0 $0
Susanne Daniels (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,381,513
Expenses
$27,588,385
Net Income
$2,793,128
Net Assets
$24,998,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $793,753
2.6%
Program Services $29,227,352
96.2%
Investment Income $401,642
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$163,316
Net Inventory Sales $0
Other Revenue $122,082
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $853,088
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,732,438
17.2%
Assets/Debt
Total Assets $31,412,844
Total Liabilities $6,414,498
Net Assets $24,998,346
Compensation
Key Employees and Officers Compensation Related Other
Maury Mcintyre (President & Coo) $431,587 $0 $53,537
Heather Cochran (Cfo & Evp Business Operations) $304,967 $0 $62,997
John Leverence (Exec Vice President Of Awards) $261,829 $0 $53,517
Susan Spencer (Sr Vp, Media & Brand Mgmt) $257,115 $0 $17,233
Laurel Whitcomb (Vp, Marketing) $203,639 $0 $61,809
Ava Surrena (Dr,Corporate Partnerships) $190,258 $0 $30,909
Lisa Mashburn Fike (Controller) $162,121 $0 $56,883
Susan Nessanbaum Goldberg (Treasurer) $0 $0 $0
Ruth Adelman (Governor) $0 $0 $0
Stuart Bass Ace (Governor) $0 $0 $0
Bob Bergen (Governor) $0 $0 $0
Dan Birman (Governor) $0 $0 $0
Scott Boyd Ace (Governor) $0 $0 $0
Tony Carey (Governor) $0 $0 $0
Barbara Cassel (Governor) $0 $0 $0
Shari Cookson (Governor) $0 $0 $0
Ed Fassl (Governor) $0 $0 $0
Ed Greene (Governor) $0 $0 $0
Kieran Healy (Governor) $0 $0 $0
Lynda Kahn (Governor) $0 $0 $0
David Kleeman (Governor) $0 $0 $0
Michael Levine (Governor) $0 $0 $0
Sharon Lieblein Csa (Governor) $0 $0 $0
Gail Mancuso (Governor) $0 $0 $0
Dorenda Moore (Governor) $0 $0 $0
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990
Filed on Nov. 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,011,989
Expenses
$36,608,119
Net Income
-$7,596,130
Net Assets
$23,232,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,202,643
4.1%
Program Services $26,248,951
90.5%
Investment Income $795,206
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$276,176
Net Inventory Sales $0
Other Revenue $1,041,365
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,036,821
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,021,401
11.0%
Assets/Debt
Total Assets $35,195,889
Total Liabilities $11,962,958
Net Assets $23,232,931
Compensation
Key Employees and Officers Compensation Related Other
Maury Mcintyre (President & Coo) $318,536 $0 $51,965
Frank Kohler (Cfo (Part Year)) $291,038 $0 $50,164
John Leverence (Executive Vice President) $250,100 $0 $52,027
Laurel Whitcomb (Vice President) $196,049 $0 $59,577
Ava Surrena (Director) $181,635 $0 $44,486
Heather Cochran (Cfo & Evp Business Operations) $159,572 $0 $13,802
Lisa Mashburn Fike (Controller) $155,443 $0 $55,546
Juan Morales (Sr Dir Membership Publications) $148,397 $0 $50,855
Lucy Hood (President & Coo (Part Year)) $142,344 $0 $9,400
Susan Nessanbaum Goldberg (Treasurer) $0 $0 $0
Ruth Adelman (Governor) $0 $0 $0
Stuart Bass Ace (Governor) $0 $0 $0
Bob Bergen (Governor) $0 $0 $0
Dan Birman (Governor) $0 $0 $0
Beth Bohn (Governor) $0 $0 $0
Scott Boyd Ace (Governor) $0 $0 $0
Tony Carey (Governor) $0 $0 $0
Barbara Cassel (Governor) $0 $0 $0
Shari Cookson (Governor) $0 $0 $0
Daniel Evans Iii (Governor) $0 $0 $0
Ed Fassl (Governor) $0 $0 $0
John C Fisher (Governor) $0 $0 $0
Ian Fraser (Governor) $0 $0 $0
Ed Greene (Governor) $0 $0 $0
Pete Hammond (Governor) $0 $0 $0
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990
Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,035,163
Expenses
$24,868,481
Net Income
$4,166,682
Net Assets
$30,998,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $875,333
3.0%
Program Services $26,811,368
92.3%
Investment Income $600,102
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,352
0.0%
Net Inventory Sales $0
Other Revenue $742,008
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,268,871
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,758,376
15.1%
Assets/Debt
Total Assets $36,571,818
Total Liabilities $5,573,119
Net Assets $30,998,699
Compensation
Key Employees and Officers Compensation Related Other
Alan Perris (Chief Operating Officer) $533,309 $0 $51,465
Frank Kohler (Chief Financial Officer) $261,324 $0 $50,949
John Leverence (Executive Vice President) $256,413 $0 $50,946
Lucy Hood (President & Coo) $217,825 $0 $11,049
Laurel Whitcomb (Vice President) $193,262 $0 $56,963
Ava Surrena (Director) $171,584 $0 $39,935
Maury Mc Intyre (Vice President) $163,323 $0 $12,630
Lisa Mashburn Fike (Controller) $154,680 $0 $50,425
Bruce Rosenblum (Chair) $0 $0 $0
Kevin Hamburger (Vice Chair) $0 $0 $0
Frank Scherma (Second Vice Chair) $0 $0 $0
Marcelino Ford (Secretary) $0 $0 $0
Susan Nessanbaum Goldberg (Treasurer) $0 $0 $0
Joetta Di Bella (La Area Vice Chair) $0 $0 $0
Gerard K Petry (Foundation Chair) $0 $0 $0
Kevin Beggs (Appointee) $0 $0 $0
Nancy Josephson (Appointee) $0 $0 $0
John Landgraf (Appointee) $0 $0 $0
Mark Pedowitz (Appointee) $0 $0 $0
Brian Robbins (Appointee) $0 $0 $0
Ruth Adelman (Governor) $0 $0 $0
Stuart Bass Ace (Governor) $0 $0 $0
Bob Bergen (Governor) $0 $0 $0
Allison Binder (Governor) $0 $0 $0
Dan Birman (Governor) $0 $0 $0
See filing for compensation of 53 other people →
+ View more people

Document Links

990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,395,303
Expenses
$22,267,916
Net Income
$3,127,387
Net Assets
$27,614,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $653,661
2.6%
Program Services $23,572,518
92.8%
Investment Income $520,738
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,739
0.2%
Net Inventory Sales $0
Other Revenue $587,647
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $994,135
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,400,456
15.3%
Assets/Debt
Total Assets $32,248,778
Total Liabilities $4,634,072
Net Assets $27,614,706

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,053,276
Expenses
$19,112,085
Net Income
$4,941,191
Net Assets
$23,951,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $679,482
2.8%
Program Services $22,278,422
92.6%
Investment Income $678,881
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,497
0.0%
Net Inventory Sales $0
Other Revenue $405,994
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $962,217
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,209,578
16.8%
Assets/Debt
Total Assets $28,626,939
Total Liabilities $4,675,682
Net Assets $23,951,257

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated