Skip to content
ProPublica Donate
ProPublica Donate

Polynesian Cultural Center

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 / Cultural, Ethnic Awareness (NTEE)

Donations to this organization are tax deductible.

Details

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

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$58.2M (2023)

Expenses
$65M (2023)

Total Assets
$115M (2023)

Total Liabilities
$14M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,211,704
Expenses
$64,963,490
Net Income
-$6,751,786
Net Assets
$100,948,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,881
0.6%
Program Services $62,172,344
> 100%
Investment Income $191,679
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,220,216
2.1%
Net Fundraising $0
Sales of Assets -$710,009
Net Inventory Sales -$5,094,382
Other Revenue $55,975
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,737,546
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,831,844
42.8%
Assets/Debt
Total Assets $114,912,000
Total Liabilities $13,964,000
Net Assets $100,948,000
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
P Alred Grace (President/Ceo) $326,537 $0 $37,983
Jarod Hester (Chief Operating & Financial Officer) $264,021 $0 $31,911
Taito Vuniwai (Vp Of Hr Jan Oct) $233,614 $0 $21,192
Eric Workman (Vp/Chief Marketing Officer) $223,648 $0 $29,594
Delsa Moe (Vp Of Cultural Presentation) $171,626 $0 $19,038
Gregory Maples (Vp Of Culinary Services) $165,104 $0 $26,805
Kealii Haverly (Vp Of Physical Facilities) $153,804 $0 $30,036
Francis Ho Ching (Senior Director Retail Sales & Marketing) $138,165 $0 $25,016
Raymond Magalei (Senior Director Theater) $135,847 $0 $29,174
Bret Grow (Director Digital Marketing & Digital Commerce) $131,212 $0 $29,945
Bridgette Burnett (Director Talent Acquisitions & Hris) $129,961 $0 $18,997
Seth Casey (Senior Director Marketing & Digital Commerce) $124,828 $0 $28,877
Fraser Bullock (Chairman/Director) $0 $0 $0
Don Blohm (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,032,158
Expenses
$55,567,585
Net Income
$5,464,573
Net Assets
$112,667,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,100
0.4%
Program Services $44,690,598
73.2%
Investment Income $281,669
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,971,866
3.2%
Net Fundraising $0
Sales of Assets -$51,019
Net Inventory Sales $11,775,963
19.3%
Other Revenue $2,097,981
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,786,980
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $22,437,139
40.4%
Assets/Debt
Total Assets $127,639,000
Total Liabilities $14,972,000
Net Assets $112,667,000
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
P Alfred Grace (President) $368,740 $0 $30,070
Jarod Hester (Chief Operating And Finance) $277,173 $0 $46,547
Eric Workman (Executive Vice President) $228,736 $0 $49,359
Taito Vuniwai (Vice President Of Human Resources) $181,408 $0 $33,355
Gregory Maples (Vice President Of Food Services) $167,027 $0 $41,059
Delsa Moe (Vice President Of Cultural) $166,828 $0 $19,867
Jerome Uluave (Vice President Of Physical) $155,809 $0 $28,706
Kealii Haverly (Vice President Of Physical) $148,174 $0 $28,633
Raymond Magalei (Director Of Theater) $134,657 $0 $27,481
Francis Ho Ching (General Manager) $134,504 $0 $23,647
Brett Grow (Director Of Digital Market) $124,683 $0 $38,533
Bridgette Burnett (Director Of Talent Acquisitions) $119,625 $0 $28,797
Don Blohm (Director) $0 $0 $0
Fraser Bullock (Chairman, Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,645,558
Expenses
$41,721,779
Net Income
$20,923,779
Net Assets
$99,975,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,268,071
46.7%
Program Services $22,429,046
35.8%
Investment Income $188,350
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,130,899
1.8%
Net Fundraising $0
Sales of Assets $21,753
0.0%
Net Inventory Sales $8,491,387
13.6%
Other Revenue $1,116,052
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,525,391
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,072,514
36.1%
Assets/Debt
Total Assets $116,249,000
Total Liabilities $16,274,000
Net Assets $99,975,000
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
P Alfred Grace (President) $279,302 $0 $31,705
Jarod Hester (Chief Operating And Financ) $232,302 $0 $30,415
Eric Workman (Executive Vice President) $207,076 $0 $30,871
Jerome Uluave (Vice President Of Physical) $182,563 $0 $27,730
Taito Vuniwai (Vice President Of Human Re) $149,993 $0 $25,959
Delsa Moe (Vice President Of Cultural) $147,102 $0 $21,847
Gregory Maples (Vice President Of Food Ser) $133,828 $0 $24,696
Raymond Magalei (Director Of Theater) $129,873 $0 $30,301
Kealii Haverly (Director Of Global Sales) $123,618 $0 $30,121
Brett Grow (Director Of Digital Market) $116,350 $0 $27,505
Shaun Niu (Senior Manager Mis) $104,130 $0 $25,829
Akimano Kalama (Controller) $101,500 $0 $23,720
Don Blohm (Director) $0 $0 $0
Fraser Bullock (Chairman, Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,669,846
Expenses
$38,404,600
Net Income
-$16,734,754
Net Assets
$60,721,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,364,431
38.6%
Program Services $7,234,564
33.4%
Investment Income $205,529
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $349,896
1.6%
Net Fundraising $0
Sales of Assets $1,798,161
8.3%
Net Inventory Sales $3,128,191
14.4%
Other Revenue $589,074
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,487,791
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,730,427
30.5%
Assets/Debt
Total Assets $92,718,242
Total Liabilities $31,997,000
Net Assets $60,721,242
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
P Alfred Grace (President) $255,927 $0 $26,339
Jarod Hester (Chief Operating And Financ) $216,214 $0 $25,139
Eric Workman (Executive Vice President) $200,189 $0 $39,505
Fifita Unga (Vice President Of Food Ser) $194,280 $0 $4,543
Jerome Uluave (Vice President Of Physical) $177,178 $0 $23,577
Taito Vuniwai (Vice President Of Human Re) $146,365 $0 $19,951
Delsa Moe (Vice President Of Cultural) $139,586 $0 $18,999
Raymond Magalei (Director Of Theater) $128,707 $0 $27,101
Kealii Haverly (Director Of Global Sales) $124,554 $0 $27,511
Gregory Maples (Director Of Resaurant Serv) $122,153 $0 $31,217
Brett Grow (Director Of Digital Marketing) $112,000 $0 $30,650
Seamus Fitzgerald (Director Of Talent Managem) $108,501 $0 $20,974
Don Blohm (Director) $0 $0 $0
Fraser Bullock (Chairman, Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,153,113
Expenses
$59,377,727
Net Income
$775,386
Net Assets
$80,761,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,387
0.3%
Program Services $38,669,280
64.3%
Investment Income $381,547
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,035,512
3.4%
Net Fundraising $0
Sales of Assets -$32,140
Net Inventory Sales $15,748,513
26.2%
Other Revenue $3,164,014
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,693,686
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,807,565
41.8%
Assets/Debt
Total Assets $110,135,636
Total Liabilities $29,374,000
Net Assets $80,761,636
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
P Alfred Grace (President) $334,244 $0 $23,830
Jarod Hester (Chief Operating And Financial Officer) $258,660 $0 $23,468
Eric Workman (Executive Vice President) $246,802 $0 $22,081
Jerome Uluave (Vice President Of Physical) $222,370 $0 $21,769
Taito Vuniwai (Vice President Of Human Re) $177,162 $0 $18,637
Delsa Moe (Vice President Of Cultural) $170,284 $0 $20,672
Fifita Unga (Vice President Of Food Ser) $147,795 $0 $5,912
Raymond Magalei (Director Of Theater) $142,282 $0 $27,122
Gregory Maples (Director Of Resaurant Serv) $136,754 $0 $18,710
Lawrence Yuen (Chief Accountant) $136,472 $0 $5,855
Kealii Haverly (Director Of Global Sales) $136,077 $0 $19,304
Seamus Fitzgerald (Director Of Talent Management) $117,212 $0 $17,829
Fraser Bullock (Chairman, Director) $0 $0 $0
Gerald O Donovan (Vice Chairman, Director) $0 $0 $0
John P Monahan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,825,619
Expenses
$62,108,440
Net Income
-$2,282,821
Net Assets
$80,950,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,541
0.2%
Program Services $38,472,874
64.3%
Investment Income $435,568
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,637,730
2.7%
Net Fundraising $0
Sales of Assets -$106,092
Net Inventory Sales $15,730,626
26.3%
Other Revenue $3,512,372
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,612,711
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $24,323,773
39.2%
Assets/Debt
Total Assets $111,740,191
Total Liabilities $30,790,000
Net Assets $80,950,191
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
P Alfred Grace (President) $324,844 $0 $28,663
Jarod Hester (Vice President Of Finance) $250,466 $0 $28,114
Eric Workman (Executive Vice President) $225,145 $0 $28,087
Jerome Uluave (Vice President Of Physical Facilities) $192,295 $0 $26,507
Delsa Moe (Vice President Of Cultural Presentation) $158,588 $0 $25,424
Taito Vuniwai (Vice President Of Human Resources) $158,389 $0 $21,387
Jefferson Dunn (Director Of Digital Commerce) $154,734 $0 $25,270
Fifita Unga (Vice President Of Food Services) $139,233 $0 $5,569
Raymond Magalei (Director Of Theater) $134,383 $0 $27,251
Lawrence Yuen (Chief Accountant) $132,530 $0 $5,025
Gregory Maples (Director Of Resaurant Services) $128,326 $0 $23,600
Kealii Haverly (Director Of Global Sales) $127,762 $0 $26,987
Fraser Bullock (Chairman, Director) $0 $0 $0
Gerald O Donovan (Vice Chairman, Director) $0 $0 $0
John P Monahan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,988,186
Expenses
$59,357,988
Net Income
-$3,369,802
Net Assets
$79,420,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,295
0.4%
Program Services $30,321,012
54.2%
Investment Income $498,926
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,425,556
2.5%
Net Fundraising $0
Sales of Assets $538,024
1.0%
Net Inventory Sales $20,007,501
35.7%
Other Revenue $2,995,872
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,758,017
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $21,861,597
36.8%
Assets/Debt
Total Assets $114,812,688
Total Liabilities $35,392,000
Net Assets $79,420,688
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
P Alfred Grace (President) $324,289 $0 $25,017
Jarod Hester (Vice President Of Finance) $232,118 $0 $4,941
Eric Workman (Executive Vice President) $219,021 $0 $23,780
Jerome Uluave (Vice President Of Physical Facilities) $197,201 $0 $22,397
C Douglas Lyons (Vice President Of Finance) $187,382 $0 $13,115
Phillip Gowans (Management Control Analyst) $158,709 $0 $14,270
Jefferson Dunn (Director Of Digital Commerce & Online Marketing) $149,365 $0 $20,988
John Muaina (Vice President Of Human Resources) $148,243 $0 $14,688
Raymond Magalei (Director Of Marketing) $142,906 $0 $26,009
Kealii Haverly (Director Of Sales) $142,027 $0 $20,664
Delsa Moe (Vice President Of Cultural Presentation) $141,122 $0 $20,658
Gregory Maples (Director Of Hukilau Marketplace) $124,774 $0 $19,503
Fifita Unga (Vice President Of Food Services) $123,986 $0 $4,959
Taito Vuniwai (Vice President Of Human Resources) $52,598 $0 $2,502
Fraser Bullock (Chairman, Director) $0 $0 $0
Gerald O Donovan (Vice Chairman, Director) $0 $0 $0
John P Monahan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,835,892
Expenses
$57,996,233
Net Income
-$7,160,341
Net Assets
$84,504,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,999,612
3.9%
Program Services $27,146,821
53.4%
Investment Income $957,323
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,461,581
2.9%
Net Fundraising $0
Sales of Assets -$2,152,681
Net Inventory Sales $18,073,419
35.6%
Other Revenue $3,349,817
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,293,451
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $22,752,254
39.2%
Assets/Debt
Total Assets $115,143,893
Total Liabilities $30,639,000
Net Assets $84,504,893
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
P Alfred Grace (President) $242,524 $0 $22,317
C Douglas Lyons (Vice President Of Finance) $216,198 $0 $15,092
Jarod Hester (Controller) $203,500 $0 $0
Eric Workman (Executive Vice President) $185,848 $0 $20,480
Jerome Uluave (Vice President Of Physical) $180,104 $0 $19,676
Phillip Gowans (Management Control Analyst) $158,554 $0 $17,948
Wing Wah Chu (Compliance & Internal Control Mgr) $151,556 $0 $14,995
Jefferson Dunn (Senior Manager Of Direct M) $135,005 $0 $18,445
John Muaina (Vice President Of Human Re) $131,331 $0 $18,513
Jay Akoi (Purchasing Manager) $128,905 $0 $11,005
Delsa Moe (Vice President Of Cultural) $116,480 $0 $18,394
Fifita Unga (Vice President Of Food Ser) $102,398 $0 $4,096
Fraser Bullock (Chairman, Director) $0 $0 $0
Gerald O Donovan (Vice Chairman, Director) $0 $0 $0
John P Monahan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,979,549
Expenses
$55,347,210
Net Income
$12,632,339
Net Assets
$87,328,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,331,329
34.3%
Program Services $23,878,949
35.1%
Investment Income $184,844
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $970,765
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,506,530
24.3%
Other Revenue $3,107,132
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,289,955
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,317,532
40.3%
Assets/Debt
Total Assets $120,510,695
Total Liabilities $33,182,000
Net Assets $87,328,695
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
P Alfred Grace (President) $240,063 $0 $24,533
C Douglas Lyons (Vice President Of Finance) $215,594 $0 $22,869
Jarod Hester (Controller) $203,500 $0 $0
Eric Workman (Executive Vice President) $185,214 $0 $22,744
Jerome Uluave (Vice President Of Physical Facilities) $165,864 $0 $21,445
Phillip Gowans (Management Control Analyst) $153,061 $0 $23,249
John Muaina (Vice President Of Human Resources) $130,878 $0 $20,019
Jefferson Dunn (Senior Manager Of Direct Marketing) $130,000 $0 $20,535
Delsa Moe (Vice President Of Cultural Presentation) $115,517 $0 $19,956
Lawrence Yuen (Chief Accountant) $109,601 $0 $4,718
Raymond Magalei (Director Of Sales) $105,978 $0 $24,553
Fifita Unga (Vice President Of Food Services) $101,211 $0 $4,048
Fraser Bullock (Chairman, Director) $0 $0 $0
Gerald O Donovan (Vice Chairman, Director) $0 $0 $0
John P Monahan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,625,031
Expenses
$52,063,323
Net Income
-$7,438,292
Net Assets
$71,775,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $957,275
2.1%
Program Services $23,210,068
52.0%
Investment Income $1,272,878
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $407,872
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,421,371
34.6%
Other Revenue $3,355,567
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,406,399
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,600,242
37.6%
Assets/Debt
Total Assets $105,199,106
Total Liabilities $33,424,000
Net Assets $71,775,106
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
P Alfred Grace (President) $239,424 $0 $24,447
C Douglas Lyons (Vice Pres Of Finance) $217,488 $0 $22,317
Jarod Hester (Controller) $203,500 $0 $0
Logoitino Apelu (Vice Pres Of Operations) $192,433 $0 $22,843
Eric Workman (Executive Vice President) $190,171 $0 $24,436
Jesse Baer (Vice Pres Of Physical Faci) $173,863 $0 $15,805
Freddie Camit (Chief Information Officer) $143,312 $0 $4,553
John Muaina (Vice Pres Of Human Resourc) $131,558 $0 $20,408
Fakasiieiki Tovo (Cultural Ambassador) $119,205 $0 $12,247
Delsa Moe (Director Of Cultural Prese) $116,532 $0 $19,807
Lawrence Yuen (Chief Accountant) $111,243 $0 $4,732
Raymond Magalei (Vice Pres Of Sales & Marke) $107,622 $0 $23,584
Fraser Bullock (Chairman, Director) $0 $0 $0
Gerald O Donovan (Vice Chairman, Director) $0 $0 $0
John P Monahan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,977,466
Expenses
$56,152,320
Net Income
$11,825,146
Net Assets
$93,444,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,430,884
27.1%
Program Services $24,892,536
36.6%
Investment Income $4,732,075
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $503,291
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,448,329
22.7%
Other Revenue $3,970,351
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,648,529
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,282,524
34.3%
Assets/Debt
Total Assets $111,918,159
Total Liabilities $18,474,000
Net Assets $93,444,159
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
P Alfred Grace (President) $248,535 $0 $26,963
David Ralph (Vice Pres Of Finance) $235,245 $0 $26,410
Logoitino Apelu (Vice Pres Of Operations) $230,497 $0 $26,460
Von Orgill (President) $219,547 $0 $23,963
Freddie Camit (Chief Information Officer) $150,263 $0 $11,818
Orlin Clements (Director Of Physical Facilities) $148,654 $0 $12,315
John Muaina (Vice Pres Of Human Resource) $147,643 $0 $23,146
Delsa Moe (Director Of Cultural Presentation) $135,696 $0 $22,668
Lawrence Yuen (Chief Accountant) $128,575 $0 $5,493
Eric Workman (Executive Vice President) $126,764 $0 $21,468
Kealii Haverly (Director Of In Center Marketing) $119,971 $0 $25,005
Raymond Magalei (Vice Pres Of Sales & Marketing) $113,038 $0 $24,728
C Douglas Lyons (Vice Pres Of Finance) $104,857 $0 $14,492
Jesse Baer (Vice Pres Of Physical Facilities) $31,310 $0 $3,463
Fraser Bullock (Chairman, Director) $0 $0 $0
Gerald O Donovan (Vice Chairman, Director) $0 $0 $0
John P Monahan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,945,445
Expenses
$51,926,349
Net Income
-$3,980,904
Net Assets
$67,837,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $815,693
1.7%
Program Services $25,091,026
52.3%
Investment Income $2,233,074
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $978,858
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,682,729
30.6%
Other Revenue $4,144,065
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $961,587
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,092,710
36.8%
Assets/Debt
Total Assets $98,491,034
Total Liabilities $30,653,118
Net Assets $67,837,916

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,632,417
Expenses
$43,765,612
Net Income
$9,866,805
Net Assets
$72,243,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,396,358
19.4%
Program Services $23,845,280
44.5%
Investment Income $1,307,212
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $943,217
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,488,679
25.2%
Other Revenue $3,651,671
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,136,770
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,319,003
37.3%
Assets/Debt
Total Assets $101,587,152
Total Liabilities $29,343,927
Net Assets $72,243,225

Document Links

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

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

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

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

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

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

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

Fiscal Year Ending Dec.
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 Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »