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California Special Districts Assoc

  • Sacramento, CA
  • Tax-exempt since Dec. 1970
  • EIN: 23-7065662

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
$7.4M (2023)

Expenses
$7.01M (2023)

Total Assets
$9.99M (2023)

Total Liabilities
$5.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,398,524
Expenses
$7,009,527
Net Income
$388,997
Net Assets
$4,288,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,983,481
94.4%
Investment Income $362,779
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,264
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $859,757
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,435,414
34.7%
Assets/Debt
Total Assets $9,990,516
Total Liabilities $5,702,368
Net Assets $4,288,148
Compensation
Key Employees and Officers Compensation Related Other
Neil Mc Cormick (Ceo) $338,044 $0 $31,186
Rick Wood (Cfo) $219,104 $0 $30,334
Kyle Packham (Advocacy & Public Affairs Director) $211,867 $0 $29,222
Aaron Avery (Legislative Rep) $159,109 $0 $8,040
Mustafa Hessabi (Deputy General Cou) $157,650 $0 $19,372
Cassandra Decker Strawn (Ms & Comms Dir.) $146,356 $0 $18,313
Megan Hemming (Pro Dev Director) $135,303 $0 $26,075
Dane Wadle (Sr Field Coord.) $128,751 $0 $25,218
Don Bartz Csdm (Secretary) $0 $0 $0
Ryan Clausnitzer Csdm (Former Chair/Pr) $0 $0 $0
Chad Davisson Csdm (Member) $0 $0 $0
Vincent C Ferrante (Member) $0 $0 $0
Jerry Gillmore (Member) $0 $0 $0
Curtis Jorritsma (Member) $0 $0 $0
Peter J Kampa Csdm (Vice President) $0 $0 $0
Jo Mac Kenzie (Member) $0 $0 $0
Elaine Magner (President) $0 $0 $0
Antonio Martinez (Member) $0 $0 $0
Noelle Mattock (Member) $0 $0 $0
Greg P Orsini (Member) $0 $0 $0
Patrick Ostly (Member) $0 $0 $0
Lorenzo Rios (Treasurer) $0 $0 $0
Fred Ryness (Member) $0 $0 $0
Ariene Schafer (Member) $0 $0 $0
Kim Seney (Member) $0 $0 $0
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990
Filed on July 25, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,026,532
Expenses
$5,862,448
Net Income
$164,084
Net Assets
$3,899,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,874,307
97.5%
Investment Income $80,780
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,445
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $592,685
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,352,869
40.1%
Assets/Debt
Total Assets $9,318,904
Total Liabilities $5,419,753
Net Assets $3,899,151
Compensation
Key Employees and Officers Compensation Related Other
Neil Mc Cormick (Ceo) $318,922 $0 $48,247
Kyle Packham (Advocacy Director) $202,341 $0 $26,589
Rick Wood (Finance & Admin) $188,854 $0 $36,662
Mustafa Hessabi (Deputy Gc) $149,880 $0 $24,824
Cassandra Decker Strawn (Dir. Member Serv.) $135,013 $0 $24,345
Aaron Avery () $123,408 $0 $27,740
Megan Hemming (Development Dir.) $118,221 $0 $48,219
Noelle Mattock (Director) $0 $0 $0
Jerry Gilmore (Treasurer) $0 $0 $0
Vince Ferrante (Director) $0 $0 $0
Arlene Schafer (Secretary) $0 $0 $0
Don Bartz (Director) $0 $0 $0
Steve Perez (Director) $0 $0 $0
Stan Caldwell (Director) $0 $0 $0
Greg Orsini (Past President) $0 $0 $0
Pete Kampa (Director) $0 $0 $0
Jo Mac Kenzie (Director) $0 $0 $0
Elaine Magner (Vice President) $0 $0 $0
Lorenzo Rios (Director) $0 $0 $0
Kim Seney (Director) $0 $0 $0
Fred Ryness (Director) $0 $0 $0
Ryan Clausnitzer (President) $0 $0 $0
Patrick Ostly (Director) $0 $0 $0
Chad Davisson (Director) $0 $0 $0
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990
Filed on April 26, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,599,644
Expenses
$5,455,313
Net Income
$144,331
Net Assets
$3,735,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,540,098
98.9%
Investment Income -$1,084
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,630
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $554,351
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,250,937
41.3%
Assets/Debt
Total Assets $9,048,711
Total Liabilities $5,313,644
Net Assets $3,735,067
Compensation
Key Employees and Officers Compensation Related Other
Neil Mc Cormick (Ceo) $303,153 $0 $43,839
Rick Wood (Finance & Admin) $174,422 $0 $32,937
Noelle Mattock (Director) $0 $0 $0
Jerry Gilmore (Treasurer) $0 $0 $0
Vince Ferrante (Past President) $0 $0 $0
Arlene Schafer (Secretary) $0 $0 $0
Don Bartz (Director) $0 $0 $0
Steve Perez (Director) $0 $0 $0
Stan Caldwell (Director) $0 $0 $0
Ralph Emerson (Director) $0 $0 $0
Pete Kampa (Director) $0 $0 $0
Jo Mac Kenzie (Director) $0 $0 $0
Elaine Magner (Vice President) $0 $0 $0
Sandi Miller (Director) $0 $0 $0
Lorenzo Rios (Director) $0 $0 $0
Kim Seney (Director) $0 $0 $0
Fred Ryness (Director) $0 $0 $0
Ryan Clausnitzer (President) $0 $0 $0
Katherine Stewart (Director) $0 $0 $0
Chad Davisson (Director) $0 $0 $0
Kyle Packham (Advocacy Director) $0 $0 $0
Mustafa Hessabi (Deputy Gc) $0 $0 $0
Dillon Gibbons (Sr. Legis. Rep.) $0 $0 $0
Todd Winslow (Publications Dir.) $0 $0 $0
Cassandra Decker Strwan (Dir. Member Serv.) $0 $0 $0
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990
Filed on May 6, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,887,113
Expenses
$4,623,663
Net Income
$263,450
Net Assets
$3,590,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,716,591
96.5%
Investment Income $116,579
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,943
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,854
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,172,825
47.0%
Assets/Debt
Total Assets $7,845,355
Total Liabilities $4,254,619
Net Assets $3,590,736
Compensation
Key Employees and Officers Compensation Related Other
Neil Mc Cormick (Ceo) $280,340 $0 $41,733
Kyle Packham (Advocacy Director) $171,669 $0 $22,897
Rick Wood (Finance & Admin) $161,374 $0 $40,407
Mustafa Hessabi (Deputy Gc) $136,555 $0 $21,741
Dillon Gibbons (Sr. Legis. Rep.) $136,458 $0 $19,542
Todd Winslow (Publications Dir.) $123,371 $0 $28,863
Cassandra Decker Strwan (Dir. Member Serv.) $112,465 $0 $23,315
Noelle Mattock (Director) $0 $0 $0
Jerry Gilmore (Director) $0 $0 $0
Vince Ferrante (Director) $0 $0 $0
Arlene Schafer (Director) $0 $0 $0
Don Bartz (Director) $0 $0 $0
Joel Bauer (President) $0 $0 $0
Stan Caldwell (Secretary) $0 $0 $0
Ralph Emerson (Director) $0 $0 $0
Pete Kampa (Director) $0 $0 $0
Jo Mac Kenzie (Director) $0 $0 $0
Elaine Magner (Treasurer) $0 $0 $0
Sandi Miller (Director) $0 $0 $0
Lorenzo Rios (Director) $0 $0 $0
Kim Seney (Director) $0 $0 $0
Fred Ryness (Director) $0 $0 $0
Ryan Clausnitzer (Vice President) $0 $0 $0
Katherine Stewart (Director) $0 $0 $0
Chad Davisson (Director) $0 $0 $0
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990
Filed on April 7, 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
$5,439,622
Expenses
$5,070,567
Net Income
$369,055
Net Assets
$3,327,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,226,325
96.1%
Investment Income $159,047
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,250
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $440,757
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,864,017
36.8%
Assets/Debt
Total Assets $7,127,766
Total Liabilities $3,800,480
Net Assets $3,327,286
Compensation
Key Employees and Officers Compensation Related Other
Neil Mc Cormick (Ceo) $256,209 $0 $20,653
Kyle Packham (Advocacy Director) $156,603 $0 $21,847
Rick Wood (Finance & Admin) $140,226 $0 $23,669
Dillon Gibbons (Sr. Legis. Rep.) $117,819 $0 $18,588
Todd Winslow (Publications Direc) $116,354 $0 $24,000
Megan Hemming (Prof. Dev. Dir.) $103,215 $0 $21,106
Noelle Mattock (Director) $0 $0 $0
William Nelson (Director) $0 $0 $0
Vince Ferrante (Director) $0 $0 $0
Arlene Schafer (Director) $0 $0 $0
Greg Orsini (Former Chair/Pr) $0 $0 $0
Joel Bauer (President) $0 $0 $0
Stan Caldwell (Director) $0 $0 $0
Ralph Emerson (Director) $0 $0 $0
Pete Kampa (Director) $0 $0 $0
Jo Mac Kenzie (Director) $0 $0 $0
Elaine Magner (Secretary) $0 $0 $0
Sandi Miller (Director) $0 $0 $0
Ginger Root (Director) $0 $0 $0
Timothy Ruiz Pe (Director) $0 $0 $0
Fred Ryness (Director) $0 $0 $0
Ryan Clausnitzer (Treasurer) $0 $0 $0
Jeffrey Hodge (Vice President) $0 $0 $0
Chad Davisson (Director) $0 $0 $0
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990
Filed on March 31, 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
$5,087,805
Expenses
$4,561,676
Net Income
$526,129
Net Assets
$2,958,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,928,663
96.9%
Investment Income $81,035
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,107
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $457,289
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,772,710
38.9%
Assets/Debt
Total Assets $6,389,410
Total Liabilities $3,431,179
Net Assets $2,958,231
Compensation
Key Employees and Officers Compensation Related Other
Neil Mc Cormick (Ceo) $238,378 $0 $53,010
Kyle Packham (Advocacy Director) $140,082 $0 $39,631
Rick Wood (Finance & Admin) $127,478 $0 $38,423
Todd Winslow (Publications Direc) $112,043 $0 $37,766
Dillon Gibbons () $108,422 $0 $34,150
Noelle Mattock (Director) $0 $0 $0
Bill Nelson (Director) $0 $0 $0
Vince Ferrante (Past President) $0 $0 $0
Arlene Schafer (Director) $0 $0 $0
Greg Orsini (President) $0 $0 $0
Joel Bauer (Vice President) $0 $0 $0
Stan Caldwell (Director) $0 $0 $0
Ralph Emerson (Director) $0 $0 $0
Pete Kampa (Director) $0 $0 $0
Jo Mac Kenzie (Director) $0 $0 $0
Elaine Magner (Director) $0 $0 $0
Sandi Miller (Director) $0 $0 $0
Ginger Root (Director) $0 $0 $0
Timothy Ruiz Pe (Director) $0 $0 $0
Fred Ryness (Director) $0 $0 $0
Ryan Clausnitzer (Treasurer) $0 $0 $0
Jeffrey Hodge (Secretary) $0 $0 $0
Robert Silano (Director) $0 $0 $0
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990
Filed on April 10, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,588,510
Expenses
$4,368,309
Net Income
$220,201
Net Assets
$2,432,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,479,328
97.6%
Investment Income $38,043
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,139
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $424,100
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,568,926
35.9%
Assets/Debt
Total Assets $5,059,222
Total Liabilities $2,627,120
Net Assets $2,432,102
Compensation
Key Employees and Officers Compensation Related Other
Neil Mc Cormick (Ceo) $224,000 $0 $48,103
Kyle Packham (Advocacy Director) $131,769 $0 $35,784
Rick Wood (Finance & Admin) $114,855 $0 $37,142
Todd Winslow (Publications Direc) $105,122 $0 $37,086
Noelle Mattock (Director) $0 $0 $0
Bill Nelson (Past President) $0 $0 $0
Vince Ferrante (President) $0 $0 $0
Arlene Schafer (Secretary) $0 $0 $0
Greg Orsini (Vice President) $0 $0 $0
Joel Bauer (Treasurer) $0 $0 $0
Stan Caldwell (Director) $0 $0 $0
Ralph Emerson (Director) $0 $0 $0
Pete Kampa (Director) $0 $0 $0
Jo Mac Kenzie (Director) $0 $0 $0
Elaine Magner (Director) $0 $0 $0
Sandi Miller (Director) $0 $0 $0
Ginger Root (Director) $0 $0 $0
Timothy Ruiz Pe (Director) $0 $0 $0
Fred Ryness (Director) $0 $0 $0
Ryan Clausnitzer (Director) $0 $0 $0
Jeffrey Hodge (Director) $0 $0 $0
Robert Silano (Director) $0 $0 $0
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990
Filed on May 3, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,155,528
Expenses
$3,782,410
Net Income
$373,118
Net Assets
$2,211,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,058,770
97.7%
Investment Income $34,026
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,732
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,252
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,290,268
34.1%
Assets/Debt
Total Assets $5,151,262
Total Liabilities $2,939,361
Net Assets $2,211,901
Compensation
Key Employees and Officers Compensation Related Other
Neil Mc Cormick (Ceo) $200,655 $0 $45,570
Kyle Packham (Advocacy Director) $115,374 $0 $32,406
Rick Wood (Finance & Admin) $104,178 $0 $33,849
Noelle Mattock (Past President) $0 $0 $0
Bill Nelson (President) $0 $0 $0
Vince Ferrante (Vice President) $0 $0 $0
Arlene Schafer (Secretary) $0 $0 $0
Greg Orsini (Treasurer) $0 $0 $0
Joel Bauer (Director) $0 $0 $0
Stan Caldwell (Director) $0 $0 $0
Ralph Emerson (Director) $0 $0 $0
Pete Kampa (Director) $0 $0 $0
Jo Mac Kenzie (Director) $0 $0 $0
Elaine Magner (Director) $0 $0 $0
Sandi Miller (Director) $0 $0 $0
Ginger Root (Director) $0 $0 $0
Timothy Ruiz Pe (Director) $0 $0 $0
Fred Ryness (Director) $0 $0 $0
Kathy Tiegs (Director) $0 $0 $0
Shane Mc Affee (Director) $0 $0 $0
Sherry Sterrett (Director) $0 $0 $0
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990
Filed on May 8, 2017

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,733,851
Expenses
$3,372,159
Net Income
$361,692
Net Assets
$1,838,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,657,340
98.0%
Investment Income $18,642
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,869
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,806
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,203,106
35.7%
Assets/Debt
Total Assets $4,291,633
Total Liabilities $2,452,850
Net Assets $1,838,783
Compensation
Key Employees and Officers Compensation Related Other
Neil Mc Cormick (Ceo) $187,361 $0 $43,609
Kyle Packham (Advocacy Director) $106,692 $0 $28,749
Rick Wood (Finance & Admin) $94,922 $0 $31,914
Vincent Ferrante (Secretary) $0 $0 $0
Jo Mac Kenzie (Director) $0 $0 $0
Arlene Schafer (Director) $0 $0 $0
Greg Orsini (Treasurer) $0 $0 $0
Fred Ryness (Director) $0 $0 $0
Elaine Freeman (Director) $0 $0 $0
Steve A Perez Sda (President) $0 $0 $0
Ginger Root (Director) $0 $0 $0
Pete Kampa (Director) $0 $0 $0
Shane Mc Affee Sda (Director) $0 $0 $0
Stanley Caldwell (Director) $0 $0 $0
Noelle Mattock (Past President) $0 $0 $0
Joel Bauer (Director) $0 $0 $0
Timothy Ruiz Pe (Director) $0 $0 $0
Sherry Sterrett (Director) $0 $0 $0
Kathy Tiegs (Director) $0 $0 $0
William Nelson (Vice President) $0 $0 $0
John Woolley (Director) $0 $0 $0
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990
Filed on April 26, 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
$3,317,545
Expenses
$3,211,394
Net Income
$106,151
Net Assets
$1,477,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,247,718
97.9%
Investment Income $13,238
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,589
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $343,500
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,037,598
32.3%
Assets/Debt
Total Assets $4,012,611
Total Liabilities $2,535,520
Net Assets $1,477,091
Compensation
Key Employees and Officers Compensation Related Other
Neil Mc Cormick (Ceo) $179,812 $0 $44,772
Rick Wood (Finance & Admin) $86,292 $0 $32,624
Vincent Ferrante (Secretary) $0 $0 $0
Jo Mac Kenzie (Director) $0 $0 $0
John Woolley (Director) $0 $0 $0
Greg Orsini (Director) $0 $0 $0
David Pierson (Director) $0 $0 $0
James Acosta (Director) $0 $0 $0
Stanley Caldwell (Past President) $0 $0 $0
Ginger Root (Director) $0 $0 $0
Tim Ruiz (Director) $0 $0 $0
Elaine Freeman (Director) $0 $0 $0
Elaine Sullivan (Director) $0 $0 $0
Noelle Mattock (President) $0 $0 $0
Phil Schoefer (Director) $0 $0 $0
Steve Perez (Vice President) $0 $0 $0
Sherry Sterrett (Director) $0 $0 $0
Kathy Tiegs (Director) $0 $0 $0
William Nelson (Treasurer) $0 $0 $0
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990
Filed on April 30, 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
$3,104,835
Expenses
$2,757,613
Net Income
$347,222
Net Assets
$1,370,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,031,151
97.6%
Investment Income $9,600
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,084
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,444
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $973,544
35.3%
Assets/Debt
Total Assets $3,258,931
Total Liabilities $1,887,991
Net Assets $1,370,940
Compensation
Key Employees and Officers Compensation Related Other
Neil Mc Cormick (Executive Direc) $172,777 $0 $25,667
Vincent Ferrante (Secretary) $0 $0 $0
Jo Mac Kenzie (Director) $0 $0 $0
John Woolley (Director) $0 $0 $0
Greg Orsini (Director) $0 $0 $0
David Pierson (Director) $0 $0 $0
James Acosta (Director) $0 $0 $0
Stanley Caldwell (Director) $0 $0 $0
Ginger Root (Director) $0 $0 $0
Tim Ruiz (Director) $0 $0 $0
Elaine Freeman (Director) $0 $0 $0
Elaine Sullivan (Director) $0 $0 $0
Noelle Mattock (President & Ceo) $0 $0 $0
Phil Schoefer (Director) $0 $0 $0
Steve Perez (Vice President) $0 $0 $0
Sherry Sterrett (Director) $0 $0 $0
Kathy Tiegs (Director) $0 $0 $0
William Nelson (Treasurer) $0 $0 $0
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990
Filed on April 9, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,824,919
Expenses
$2,564,541
Net Income
$260,378
Net Assets
$1,023,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,752,389
97.4%
Investment Income $13,490
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,040
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,338
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $828,001
32.3%
Assets/Debt
Total Assets $2,751,166
Total Liabilities $1,727,448
Net Assets $1,023,718

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
$2,644,635
Expenses
$2,451,394
Net Income
$193,241
Net Assets
$805,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,589,400
97.9%
Investment Income $10,165
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,070
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,330
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $674,634
27.5%
Assets/Debt
Total Assets $2,327,728
Total Liabilities $1,522,563
Net Assets $805,165

Document Links

990

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

PDF
PDF (2 of 2)

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

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

About This Data

What Is 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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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