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Jacobs & Cushman San Diego Food Bank

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: Food, Agriculture and Nutrition / Food Banks, Food Pantries (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$97.8M (2023)

Expenses
$93.1M (2023)

Total Assets
$84.9M (2023)

Total Liabilities
$4.42M (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,825,585
Expenses
$93,097,821
Net Income
$4,727,764
Net Assets
$80,473,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,588,025
97.7%
Program Services $435,000
0.4%
Investment Income $1,296,317
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $264,133
0.3%
Sales of Assets -$232,143
Net Inventory Sales $0
Other Revenue $474,253
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $403,518
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,365,394
5.8%
Assets/Debt
Total Assets $84,889,874
Total Liabilities $4,416,388
Net Assets $80,473,486
Compensation
Key Employees and Officers Compensation Related Other
Casey Castillo (Ceo) $374,975 $0 $43,311
Christopher Carter (Vp Of Development & Commun) $173,650 $0 $19,599
Vanessa Ruiz (Vp Of Operations) $172,611 $0 $16,427
Amy Marone (Accounting Director) $123,963 $0 $8,776
Blanca Rincon (Safety & Risk Assessment Director) $101,529 $0 $6,082
Shelly Parks (Director Of Programs) $100,042 $0 $18,492
Steve Bernstein (Chair Emeritus) $0 $0 $0
Dana Alligood (Treasurer) $0 $0 $0
Clifford Rip Rippetoe (Chairman) $0 $0 $0
Patrick Day (Secretary) $0 $0 $0
Matt Abernethy (Board Member) $0 $0 $0
James Rossi (Board Member) $0 $0 $0
Sandy Kerl (Board Member) $0 $0 $0
Dan Moore (Board Member) $0 $0 $0
Ray Patel (Board Member) $0 $0 $0
John David Wiker (Board Member) $0 $0 $0
Bob Bolinger (Board Member) $0 $0 $0
Carlos Cota (Board Member) $0 $0 $0
Dale Ganzow (Board Member) $0 $0 $0
Gangaram Singh Phd (Board Member) $0 $0 $0
Rick Williams (Board Member) $0 $0 $0
Noreen Ippolito (Board Member) $0 $0 $0
Jill Irvin (Board Member) $0 $0 $0
Kristin Howell (Board Member) $0 $0 $0
Nancy Henroid (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,743,219
Expenses
$80,225,135
Net Income
$15,518,084
Net Assets
$70,693,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,564,442
98.8%
Program Services $352,129
0.4%
Investment Income $590,986
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $152,854
0.2%
Sales of Assets $1,467
0.0%
Net Inventory Sales $0
Other Revenue $81,341
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $307,670
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,669,840
5.8%
Assets/Debt
Total Assets $73,494,609
Total Liabilities $2,800,687
Net Assets $70,693,922
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Casey Castillo (Ceo) $230,304 $0 $12,362
James Floros (Former Ceo) $165,106 $0 $8,740
Vanessa Ruiz (Vp Of Operations) $155,765 $0 $8,731
Christopher Carter (Vp Of Development & Communications) $137,400 $0 $8,290
Kristin Cohen (Human Resources Director) $109,206 $0 $7,097
Steve Bernstein (Chairman) $0 $0 $0
Sheldon Derezin (Treasurer) $0 $0 $0
Kimberley Layton (Vice Chairman) $0 $0 $0
Clifford Rip Rippetoe (Secretary) $0 $0 $0
Dana Alligood (Board Member) $0 $0 $0
Matt Abernethy (Board Member) $0 $0 $0
James Rossi (Board Member) $0 $0 $0
Melissa Forrest (Board Member) $0 $0 $0
Patrick Day (Board Member) $0 $0 $0
Sandy Kerl (Board Member) $0 $0 $0
Scott Heath (Board Member) $0 $0 $0
Chris Henn (Board Member) $0 $0 $0
Bob Bolinger (Board Member) $0 $0 $0
Drew Martin (Board Member) $0 $0 $0
Carlos Cota (Board Member) $0 $0 $0
Dan Moore (Board Member) $0 $0 $0
Ray Patel (Board Member) $0 $0 $0
Gangaram Singh Phd (Board Member) $0 $0 $0
John David Wiker (Board Member) $0 $0 $0
Rick Williams (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,496,896
Expenses
$105,957,922
Net Income
$19,538,974
Net Assets
$59,071,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,611,817
99.3%
Program Services $428,843
0.3%
Investment Income $324,490
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $143,681
0.1%
Sales of Assets -$37,171
Net Inventory Sales $0
Other Revenue $25,236
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,239
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,262,126
4.0%
Assets/Debt
Total Assets $60,844,619
Total Liabilities $1,773,459
Net Assets $59,071,160
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Floros (President/Ceo) $299,974 $0 $14,775
Casey Castillos (Vp Finance And Administrat) $166,036 $0 $8,629
Vanessa Moore (Vp Programs & Operations) $144,533 $0 $0
Christopher Carter (Vp Of Communications, Mark) $128,417 $0 $0
Steve Bernstein (Chairman) $0 $0 $0
Sheldon Derezin (Treasurer) $0 $0 $0
Kimberley Layton (Vice Chairman) $0 $0 $0
Clifford Rip Rippetoe (Secretary) $0 $0 $0
Dana Alligood (Board Member) $0 $0 $0
Corrine Brindley (Board Member) $0 $0 $0
Jane Finley (Board Member) $0 $0 $0
Melissa Forrest (Board Member) $0 $0 $0
Dale Ganzow (Board Member) $0 $0 $0
Sandy Kerl (Board Member) $0 $0 $0
Scott Heath (Board Member) $0 $0 $0
Chris Henn (Board Member) $0 $0 $0
Bob Bolinger (Board Member) $0 $0 $0
Drew Martin (Board Member) $0 $0 $0
Carlos Cota (Board Member) $0 $0 $0
Dr Mihir Parikh (Board Member) $0 $0 $0
Ray Patel (Board Member) $0 $0 $0
Gangaram Singh Phd (Board Member) $0 $0 $0
John David Wiker (Board Member) $0 $0 $0
Rick Williams (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,380,607
Expenses
$70,479,361
Net Income
$11,901,246
Net Assets
$37,252,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,133,659
98.5%
Program Services $638,819
0.8%
Investment Income $107,723
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $374,259
0.5%
Sales of Assets $94,139
0.1%
Net Inventory Sales $0
Other Revenue $32,008
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,976
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,645,035
5.2%
Assets/Debt
Total Assets $38,873,012
Total Liabilities $1,620,541
Net Assets $37,252,471
Compensation
Key Employees and Officers Compensation Related Other
James Floros (President/Ceo) $261,731 $0 $40,606
Casey Castillo (Vp Finance And Administration) $146,532 $0 $28,313
Vanessa Moore (Vp Programs & Operations) $121,857 $0 $11,965
Christopher Carter (Vp Of Communications, Marketing & Public Affairs) $112,412 $0 $12,894
Steve Bernstein (Chairman) $0 $0 $0
Sheldon Derezin (Treasurer) $0 $0 $0
Elizabeth Fitzsimons (Vice Chairman) $0 $0 $0
Harvey C Berger (Secretary) $0 $0 $0
Dana Alligood (Board Member) $0 $0 $0
Corrine Brindley (Board Member) $0 $0 $0
Jane Finley (Board Member) $0 $0 $0
Melissa Forrest (Board Member) $0 $0 $0
Dale Ganzow (Board Member) $0 $0 $0
Ahmed Haque (Board Member) $0 $0 $0
Scott Heath (Board Member) $0 $0 $0
Chris Henn (Board Member) $0 $0 $0
Kimberley Layton (Board Member) $0 $0 $0
Drew Martin (Board Member) $0 $0 $0
Lidia S Martinez (Board Member) $0 $0 $0
Dr Mihir Parikh (Board Member) $0 $0 $0
Ray Patel (Board Member) $0 $0 $0
Darrell Pilant (Board Member) $0 $0 $0
Clifford Rip Rippetoe (Board Member) $0 $0 $0
Steve Rowles (Board Member) $0 $0 $0
Anthony Schwarz (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,703,561
Expenses
$50,054,954
Net Income
$2,648,607
Net Assets
$25,258,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,632,775
98.0%
Program Services $567,880
1.1%
Investment Income $56,433
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $418,715
0.8%
Sales of Assets $13,139
0.0%
Net Inventory Sales $0
Other Revenue $14,619
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,101
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,085,859
6.2%
Assets/Debt
Total Assets $26,094,824
Total Liabilities $836,096
Net Assets $25,258,728
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Floros (President/Ceo) $234,087 $0 $12,279
Casey Castillo (Vp Finance And Administration) $126,910 $0 $7,652
Vanessa Moore (Employee) $109,673 $0 $5,991
Christopher Carter (Employee) $103,622 $0 $5,658
Sheldon Derezin (Treasurer) $0 $0 $0
Harvey Berger (Secretary) $0 $0 $0
Bob Bolinger (Chairman) $0 $0 $0
David Bejarno (Board Member) $0 $0 $0
Corrine Brindley (Board Member) $0 $0 $0
Dana Alligood (Board Member) $0 $0 $0
Sergio Del Prado (Board Member) $0 $0 $0
Scott Heath (Board Member) $0 $0 $0
Jane Finley (Board Member) $0 $0 $0
Ahmed Haque (Board Member) $0 $0 $0
Ed Mcguire (Board Member) $0 $0 $0
Chris Henn (Board Member) $0 $0 $0
Dr Mihir Max Parikh (Board Member) $0 $0 $0
Steve Rowles (Board Member) $0 $0 $0
Anthony Schwarz (Board Member) $0 $0 $0
Ray Patel (Board Member) $0 $0 $0
John David Wicker (Board Member) $0 $0 $0
Elizabeth Fitzsimons (Board Member) $0 $0 $0
Melissa Forrest (Board Member) $0 $0 $0
Darrell Pilant (Board Member) $0 $0 $0
Steve Berstein (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,489,285
Expenses
$44,517,395
Net Income
-$28,110
Net Assets
$22,533,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,607,283
98.0%
Program Services $427,658
1.0%
Investment Income $26,403
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $409,083
0.9%
Sales of Assets -$118
Net Inventory Sales $0
Other Revenue $18,976
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $561,308
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,352,312
5.3%
Assets/Debt
Total Assets $23,294,965
Total Liabilities $761,337
Net Assets $22,533,628
Compensation
Key Employees and Officers Compensation Related Other
James Floros (President/Ceo) $205,000 $0 $21,766
Casey Castillo (Vp Of Finance And Administ) $129,419 $0 $0
Vanessa Moore (Employee) $116,447 $0 $0
Christopher Carter (Employee) $109,901 $0 $0
Sheldon Derezin (Treasurer) $0 $0 $0
Harvey Berger (Secretary) $0 $0 $0
Bob Bolinger (Chairman) $0 $0 $0
David Bejarno (Board Member) $0 $0 $0
Corrine Brindley (Board Member) $0 $0 $0
Dana Alligood (Board Member) $0 $0 $0
Sergio Del Prado (Board Member) $0 $0 $0
Scott Heath (Board Member) $0 $0 $0
Jane Finley (Board Member) $0 $0 $0
Ahmed Haque (Vice Chairman) $0 $0 $0
Carlos Illingworth (Board Member) $0 $0 $0
Ed Mcguire (Board Member) $0 $0 $0
Chris Henn (Board Member) $0 $0 $0
Clarence Shelmon (Board Member) $0 $0 $0
Dr Mihir Max Parikh (Board Member) $0 $0 $0
Steve Rowles (Board Member) $0 $0 $0
Anthony Schwarz (Board Member) $0 $0 $0
Ray Patel (Board Member) $0 $0 $0
John David Wicker (Board Member) $0 $0 $0
Elizabeth Fitzsimons (Board Member) $0 $0 $0
Melissa Forrest (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,226,843
Expenses
$39,659,820
Net Income
$1,567,023
Net Assets
$22,549,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,193,299
97.5%
Program Services $461,475
1.1%
Investment Income $18,949
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $277,756
0.7%
Sales of Assets -$45,337
Net Inventory Sales $0
Other Revenue $320,701
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,705
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,457,784
6.2%
Assets/Debt
Total Assets $23,082,818
Total Liabilities $533,645
Net Assets $22,549,173
Compensation
Key Employees and Officers Compensation Related Other
James Floros (President/Ceo) $187,391 $0 $10,365
Vanessa Moore (Employee) $107,253 $0 $0
Casey Castillo (Vp Of Finance And Administ) $105,704 $0 $0
Steve Bernstein (Chairman) $0 $0 $0
Sheldon Derezin (Treasurer) $0 $0 $0
Harvey Berger (Secretary) $0 $0 $0
Bob Bolinger (Vice Chairman) $0 $0 $0
David Bejarno (Board Member) $0 $0 $0
Corrine Brindley (Board Member) $0 $0 $0
Dana Alligood (Board Member) $0 $0 $0
Sergio Del Prado (Board Member) $0 $0 $0
Michelle Clatterbuck (Board Member) $0 $0 $0
Scott Heath (Board Member) $0 $0 $0
Jane Finley (Board Member) $0 $0 $0
Ahmed Haque (Board Member) $0 $0 $0
Carlos Illingworth (Board Member) $0 $0 $0
Ed Mcguire (Board Member) $0 $0 $0
Chris Henn (Board Member) $0 $0 $0
Clarence Shelmon (Board Member) $0 $0 $0
Dr Mihir Max Parikh (Board Member) $0 $0 $0
Jason Puga (Board Member) $0 $0 $0
Steve Rowles (Board Member) $0 $0 $0
Anthony Schwarz (Board Member) $0 $0 $0
Ray Patel (Board Member) $0 $0 $0
Laura Peters (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,094,832
Expenses
$32,019,432
Net Income
$2,075,400
Net Assets
$20,966,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,390,759
97.9%
Program Services $468,464
1.4%
Investment Income $5,719
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $139,798
0.4%
Sales of Assets -$12,742
Net Inventory Sales $0
Other Revenue $102,834
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,475
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,110,678
6.6%
Assets/Debt
Total Assets $21,467,514
Total Liabilities $500,617
Net Assets $20,966,897
Compensation
Key Employees and Officers Compensation Related Other
James Floros (President/Ceo) $172,750 $0 $9,179
Casey Castillo (Vp Of Finance And Administ) $106,434 $0 $0
Steve Bernstein (Chairman) $0 $0 $0
Daniel Devine (Treasurer) $0 $0 $0
Harvey Berger (Secretary) $0 $0 $0
Aimee Faucett (Board Member) $0 $0 $0
Richard Kelley (Board Member) $0 $0 $0
Carlos Illingworth (Board Member) $0 $0 $0
David Bejarno (Board Member) $0 $0 $0
Clarence Shelmon (Board Member) $0 $0 $0
Anne M Carlson (Board Member) $0 $0 $0
Denise Durkin (Board Member) $0 $0 $0
Ahmed Haque (Board Member) $0 $0 $0
Dr Mihir Max Parikh (Board Member) $0 $0 $0
Steve Rowles (Board Member) $0 $0 $0
Ed Mcguire (Board Member) $0 $0 $0
Anthony Schwarz (Board Member) $0 $0 $0
Corrine Brindley (Board Member) $0 $0 $0
Bob Bolinger (Vice Chairman) $0 $0 $0
Sergio Del Prado (Board Member) $0 $0 $0
Jane Finley (Board Member) $0 $0 $0
Jason Puga (Board Member) $0 $0 $0
Anthony Schwarz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,926,771
Expenses
$31,690,500
Net Income
$1,236,271
Net Assets
$18,899,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,776,410
99.5%
Program Services $0
Investment Income $790
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $137,134
0.4%
Sales of Assets $7,399
0.0%
Net Inventory Sales $0
Other Revenue $5,038
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,460
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,897,638
6.0%
Assets/Debt
Total Assets $19,465,196
Total Liabilities $565,386
Net Assets $18,899,810
Compensation
Key Employees and Officers Compensation Related Other
James Floros (President/Ceo) $159,000 $0 $8,557
Casey Castillo (Vp Of Finance And Administation) $113,178 $0 $0
Steve Bernstein (Chairman) $0 $0 $0
Daniel Devine (Treasurer) $0 $0 $0
Harvey Berger (Secretary) $0 $0 $0
Aimee Faucett (Board Member) $0 $0 $0
Richard Kelley (Board Member) $0 $0 $0
Vince Kasperick (Board Member) $0 $0 $0
Carlos Illingworth (Board Member) $0 $0 $0
David Bejarno (Board Member) $0 $0 $0
Clarence Shelmon (Board Member) $0 $0 $0
Anne M Carlson (Board Member) $0 $0 $0
Denise Durkin (Board Member) $0 $0 $0
Erica Fessia (Board Member) $0 $0 $0
Ahmed Haque (Board Member) $0 $0 $0
Dr Mihir Max Parikh (Board Member) $0 $0 $0
Steve Rowles (Board Member) $0 $0 $0
Ed Mcguire (Board Member) $0 $0 $0
Anthony Schwarz (Board Member) $0 $0 $0
Corrine Brindley (Board Member) $0 $0 $0
Bob Bolinger (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,249,616
Expenses
$32,848,586
Net Income
$401,030
Net Assets
$17,662,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,452,243
97.6%
Program Services $442,594
1.3%
Investment Income $298
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $220,585
0.7%
Net Fundraising $126,780
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,116
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,527
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,743,685
5.3%
Assets/Debt
Total Assets $18,881,218
Total Liabilities $1,218,680
Net Assets $17,662,538
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Floros (President/Ceo) $150,250 $0 $0
Casey Castillo (Vp Of Finance And Administ) $107,290 $0 $0
Larry Cleary (Chairman) $0 $0 $0
Bruce B Hollingsworth (Past Chairman) $0 $0 $0
Sheldon Derezin (Treasurer) $0 $0 $0
Daniel Devine (Secretary) $0 $0 $0
Anne Goshert (Board Member) $0 $0 $0
Steve Hoffman (Board Member) $0 $0 $0
Aimee Faucett (Board Member) $0 $0 $0
Steve Bernstein (Board Member) $0 $0 $0
Richard Kelley (Board Member) $0 $0 $0
Vince Kasperick (Board Member) $0 $0 $0
Jerry Swain (Board Member) $0 $0 $0
Carlos Illingworth (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,321,117
Expenses
$26,876,187
Net Income
$3,444,930
Net Assets
$17,260,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,325,721
96.7%
Program Services $506,252
1.7%
Investment Income $628
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $296,653
1.0%
Net Fundraising $186,543
0.6%
Sales of Assets -$370
Net Inventory Sales $0
Other Revenue $5,690
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,698
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,783,050
6.6%
Assets/Debt
Total Assets $17,712,465
Total Liabilities $452,123
Net Assets $17,260,342

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,870,209
Expenses
$17,871,891
Net Income
-$1,682
Net Assets
$13,815,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,422,205
97.5%
Program Services $378,860
2.1%
Investment Income $781
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $250,703
1.4%
Net Fundraising -$180,581
Sales of Assets -$5,614
Net Inventory Sales $0
Other Revenue $3,855
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,975
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,384,646
7.7%
Assets/Debt
Total Assets $14,300,226
Total Liabilities $484,854
Net Assets $13,815,372

Document Links

Fiscal Year Ending June
2011

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
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
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

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 »