WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS

EIN: 237011544 501(c)(3) Arts, Culture & Humanities

VIENNA, VA

Total Revenue
$72,555,100
Total Expenses
$61,519,447
Total Assets
$114,810,236
Net Assets
$105,830,021
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
DC
Principal Officer
ARVIND MANOCHA
Phone
7032551900
Tax Period
2023-01-01 to 2023-12-31

WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS, founded in 1968, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $38.6M in total revenue in fiscal year 2018. Expenses of $36.8M left a modest 5% surplus.

Mission

TO PRESENT AND CREATE EXCELLENT AND INNOVATIVE PERFORMING ARTS PROGRAMS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $33,927,908
Program Service Revenue $35,038,578
Investment Income $2,396,551
Other Revenue $1,192,063
TOTAL REVENUE $72,555,100

Expense Breakdown

Grants Paid $75,060
Salaries & Benefits $17,210,318
Fundraising Expenses $5,885,830
Program Expenses $51,881,964
Other Expenses $43,993,461
TOTAL EXPENSES $61,519,447

Year-over-Year Comparison

2023 2022 Change
Revenue $72,555,100 $56,964,869 +0.3%
Expenses $61,519,447 $48,030,363 +0.3%
Net Income $11,035,653 $8,934,506 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
49
Independent Members
48
Employees
778
Volunteers
104

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$1,142,806
Total Directors
55
$749,040
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARVIND MANOCHA PRESIDENT AND CEO 40.00
Officer Director
$723,476 $25,564 $749,040
DANIEL A D'ANIELLO CHAIR 3.00
Officer Director
$0 $0 $0
JOHN E KING VICE CHAIR & SECRETARY 2.00
Officer Director
$0 $0 $0
MATTHEW KORN TREASURER 2.00
Officer Director
$0 $0 $0
ALISON TANNER DIRECTOR (UNTIL 02/23) 1.00
Director
$0 $0 $0
ALKA M KESAVAN DIRECTOR 1.00
Director
$0 $0 $0
ANDRITA ANDREAS DIRECTOR 1.00
Director
$0 $0 $0
ANNE R KLINE DIRECTOR 2.00
Director
$0 $0 $0
ANU SAXENA DIRECTOR 1.00
Director
$0 $0 $0
BRODERICK D JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
BRUCE L CASWELL DIRECTOR 1.00
Director
$0 $0 $0
CE ANDREWS DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINA GADRINAB DIRECTOR 1.00
Director
$0 $0 $0
CLARENCE TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
DANTE DELGADO DIRECTOR 1.00
Director
$0 $0 $0
DAVID H LANGSTAFF DIRECTOR 1.00
Director
$0 $0 $0
DAVID SAMUELS DIRECTOR 1.00
Director
$0 $0 $0
DION RUDNICKI DIRECTOR 1.00
Director
$0 $0 $0
DONALD JENKINS DIRECTOR 1.00
Director
$0 $0 $0
ERIC KADEL DIRECTOR 1.00
Director
$0 $0 $0
FREDRICK SCHAUFELD DIRECTOR 1.00
Director
$0 $0 $0
GARY D MATHER DIRECTOR 1.00
Director
$0 $0 $0
HILLARY D BALTIMORE DIRECTOR (UNTIL 02/23) 1.00
Director
$0 $0 $0
JAMES C REAGAN DIRECTOR 1.00
Director
$0 $0 $0
JANET OSBORN DIRECTOR 1.00
Director
$0 $0 $0
JANICE BRANDT DIRECTOR 1.00
Director
$0 $0 $0
JEAN EDELMAN DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER M LOWE DIRECTOR (UNTIL 02/23) 1.00
Director
$0 $0 $0
JEREMY BLANK DIRECTOR 1.00
Director
$0 $0 $0
JOHN B WOOD DIRECTOR 1.00
Director
$0 $0 $0
JULIAN M SETIAN DIRECTOR 1.00
Director
$0 $0 $0
KENNETH R HAYDUK DIRECTOR 2.00
Director
$0 $0 $0
KEVIN BOYLE DIRECTOR 1.00
Director
$0 $0 $0
KEVIN ROBBINS DIRECTOR 1.00
Director
$0 $0 $0
KEVIN SMITHSON DIRECTOR 2.00
Director
$0 $0 $0
LEANA KATZ DIRECTOR 1.00
Director
$0 $0 $0
LESLEY A KALAN DIRECTOR 1.00
Director
$0 $0 $0
LYNN R DILLON DIRECTOR 2.00
Director
$0 $0 $0
MARGARET GUPTA DIRECTOR 2.00
Director
$0 $0 $0
MELISSA DELGADO DIRECTOR 1.00
Director
$0 $0 $0
NANCY J LABEN DIRECTOR 1.00
Director
$0 $0 $0
PATRICE K BRICKMAN DIRECTOR 1.00
Director
$0 $0 $0
PATRICK S PACIOUS DIRECTOR 1.00
Director
$0 $0 $0
PRABU NATARAJAN DIRECTOR 1.00
Director
$0 $0 $0
RAJ ANANTHANPILLAI DIRECTOR 1.00
Director
$0 $0 $0
RICHARD BYNUM DIRECTOR 1.00
Director
$0 $0 $0
RICHARD JEANNERET DIRECTOR (UNTIL 02/23) 1.00
Director
$0 $0 $0
ROBERT G VAN HOECKE DIRECTOR 1.00
Director
$0 $0 $0
ROBERT LUTZ DIRECTOR 1.00
Director
$0 $0 $0
STEVEN DAY DIRECTOR (UNTIL 02/23) 1.00
Director
$0 $0 $0
SRIKANT SASTRY DIRECTOR 1.00
Director
$0 $0 $0
TERESA CARLSON DIRECTOR (UNTIL 02/23) 1.00
Director
$0 $0 $0
TODD SOTTLEMYER DIRECTOR 1.00
Director
$0 $0 $0
TRACY KENNY DIRECTOR 1.00
Director
$0 $0 $0
VIRGINIA MCGEHEE FRIEND DIRECTOR 1.00
Director
$0 $0 $0
BETH BRUMMEL CHIEF OPERATING OFFICER 40.00
Officer
$362,261 $31,505 $393,766
STEPHEN D KAHN GENERAL COUNSEL 1.00
Officer
$0 $0 $0
SARA JAFFE VP, DEV & SPECIAL EVENTS 40.00
Highest
$273,671 $34,088 $307,759
SARA BEESLEY VP, PROGRAM AND PRODUCTION 40.00
Highest
$247,010 $27,846 $274,856
JOANN LABRECQUE VP, COMMUNICATIONS & MRKTG 40.00
Highest
$212,278 $23,681 $235,959
CHRISTOPHER ECKERT VP, OPERATIONS 40.00
Highest
$181,892 $28,311 $210,203
JOHN GIAMBALVO VP, FINANCE 40.00
Highest
$192,275 $27,611 $219,886
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $72,555,100 $61,519,447 $114,810,236 $11,035,653
2022 $56,964,869 $48,030,363 $95,598,694 $8,934,506
2021 $37,160,457 $36,763,389 $98,256,215 $397,068
2020 $31,599,968 $16,252,890 $93,874,949 $15,347,078
2019 $56,776,325 $41,400,778 $69,956,712 $15,375,547
2018 $38,581,932 $36,762,688 $51,273,753 $1,819,244
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