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Inland Counties Regional Center Inc

  • Sn Bernrdno, CA
  • Tax-exempt since Aug. 1971
  • EIN: 23-7121672

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: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$853M (2023)

Expenses
$853M (2023)

Total Assets
$276M (2023)

Total Liabilities
$294M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$853,434,035
Expenses
$852,844,057
Net Income
$589,978
Net Assets
-$17,915,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $838,545,430
98.3%
Program Services $12,897,314
1.5%
Investment Income $2,083,630
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$148,550
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,892
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,428,591
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $61,687,360
7.2%
Assets/Debt
Total Assets $276,438,679
Total Liabilities $294,353,866
Net Assets -$17,915,187
Compensation
Key Employees and Officers Compensation Related Other
Steven Beckett (General Counsel) $507,086 $0 $28,630
Lavinia Johnson (Executive Director) $271,195 $0 $44,467
Merissa Steuwer (Finance Director) $228,849 $0 $42,394
Donaciano Meza (Director Of Adult Services) $222,513 $0 $37,409
Felipe Garcia (Director Of Children Services) $215,397 $0 $39,512
Vincent Toms (Director Of Community Services) $214,197 $0 $37,100
Treva Webster (Director Of Early Start Intake) $213,525 $0 $23,019
Hongvan Troung (Senior Programmer) $150,781 $0 $29,774
Chi Hang Cheng (Controller) $139,760 $0 $30,885
Kurtis M Franklin (It Manager) $137,184 $0 $36,960
Alicia Lara (Secretary) $1,000 $0 $0
Theodore Leonard (Trustee) $1,000 $0 $0
Teri Smith (Trustee) $1,000 $0 $0
Joshua Souder (Member At Large) $1,000 $0 $0
Maureen O'connell (Chair) $800 $0 $0
Jay Conner (Member At Large) $800 $0 $0
Carmela Garnica (Trustee To Vice Chair (Trans 9/22)) $800 $0 $0
Eric Naranjo (Trustee) $600 $0 $0
Rene Rojo (Trustee) $600 $0 $0
Gizelle Siojo (Trustee) $400 $0 $0
Kiana Buffington (Trustee) $0 $0 $0
Briseida Ramirez Catalan (Trustee) $0 $0 $0
April Stewart (Vac Representative) $0 $0 $0
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990
Filed on May 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$744,500,794
Expenses
$744,358,624
Net Income
$142,170
Net Assets
-$18,532,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $730,196,261
98.1%
Program Services $14,309,946
1.9%
Investment Income $60,398
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$125,046
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,202
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,297,383
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $49,770,644
6.7%
Assets/Debt
Total Assets $173,902,633
Total Liabilities $192,434,836
Net Assets -$18,532,203
Compensation
Key Employees and Officers Compensation Related Other
Steven Beckett (General Counsel) $477,299 $0 $54,798
Lavinia Johnson (Executive Director) $252,628 $0 $43,296
Treva Webster (Director, Early Start, Intake) $207,501 $0 $21,302
Felipe Garcia (Dir. Of Children & Transition Svcs.) $204,535 $0 $36,794
Merissa Steuwer (Finance Director) $201,149 $0 $40,593
Donaciano Meza (Director, Adult Services) $198,868 $0 $35,985
Vincent Toms (Director, Community Services) $192,952 $0 $35,003
Chi Hang Cheng (Controller) $138,020 $0 $27,979
Hongvan Troung (Senior Programmer) $134,599 $0 $26,727
Kurtis M Franklin (It Manager) $125,434 $0 $33,363
Kevin Urtz (Assoc. Executive Director) $119,568 $0 $17,021
Carmen Estrada (Secretary (End 6/22)) $0 $0 $0
Cameron Page (Chair (End 6/22)) $0 $0 $0
Maureen O'connell (Trustee To Vice Chair (5/22)) $0 $0 $0
Alva Stewart (Vice Chair (End 5/22)) $0 $0 $0
Alicia Lara (Trustee To Secretary (5/22)) $0 $0 $0
Kiana Buffington (Member At Large) $0 $0 $0
Jay Conner (Member At Large) $0 $0 $0
Carmela Garnica (Trustee) $0 $0 $0
Theodore Leonard (Trustee) $0 $0 $0
Eric Naranjo (Trustee) $0 $0 $0
Rene Rojo (Trustee (Start 12/21)) $0 $0 $0
Gizelle Siojo (Trustee) $0 $0 $0
Teri Smith (Trustee) $0 $0 $0
Joshua Souder (Trustee) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on May 12, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$686,775,930
Expenses
$686,136,398
Net Income
$639,532
Net Assets
-$18,577,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $670,085,211
97.6%
Program Services $16,532,081
2.4%
Investment Income $55,564
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,210
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $131,284
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,598,745
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $46,876,434
6.8%
Assets/Debt
Total Assets $131,385,528
Total Liabilities $149,962,608
Net Assets -$18,577,080
Compensation
Key Employees and Officers Compensation Related Other
Steven Beckett (General Counsel) $453,655 $0 $25,594
Kevin Urtz (Assoc. Executive Director (End 9/20)) $291,166 $0 $50,842
Lavinia Johnson (Executive Director) $253,865 $0 $43,632
Treva Webster (Director, Early Start, Intake) $206,744 $0 $21,171
Merissa Steuwer (Finance Director/Treasurer) $200,251 $0 $40,286
Felipe Garcia (Director, Children & Transition Svcs.) $195,670 $0 $35,629
Donaciano Meza (Director, Adult Services) $189,157 $0 $34,689
Vincent Toms (Director, Community Services) $182,763 $0 $33,531
Hongvan Troung (Senior Programmer) $133,919 $0 $26,625
Chi Hang Cheng (Controller) $127,410 $0 $25,621
Kurtis M Franklin (It Manager) $124,695 $0 $32,725
Cameron Page (Chair) $0 $0 $0
Alva Stewart (Vice Chair) $0 $0 $0
Carmen Estrada (Secretary) $0 $0 $0
Peter Asten (Trustee (End 3/21)) $0 $0 $0
Kiana Buffington (Trustee) $0 $0 $0
Jay Conner (Trustee (Start 3/21)) $0 $0 $0
Alicia Lara (Trustee) $0 $0 $0
Theodore Leonard (Trustee (End 11/20)) $0 $0 $0
Eric Naranjo (Trustee) $0 $0 $0
Maureen O'connell (Trustee (Start 3/21)) $0 $0 $0
Donita Remington (Trustee (End 3/21)) $0 $0 $0
Rene Rojo (Trustee (End 11/20)) $0 $0 $0
Elvia Sanders (Trustee (End 12/20)) $0 $0 $0
Gizelle Siojo (Trustee) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on May 11, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$641,792,562
Expenses
$626,768,647
Net Income
$15,023,915
Net Assets
-$19,311,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $621,695,709
96.9%
Program Services $19,033,791
3.0%
Investment Income $554,302
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,808
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $528,568
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,438,037
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $45,358,642
7.2%
Assets/Debt
Total Assets $160,469,728
Total Liabilities $179,781,050
Net Assets -$19,311,322
Compensation
Key Employees and Officers Compensation Related Other
Steven Beckett (General Counsel) $429,154 $0 $24,045
Lavinia Johnson (Executive Director) $229,665 $0 $38,848
Kevin Urtz (Assoc. Executive Director) $208,815 $0 $41,145
Treva Webster (Director, Early Start, Intake) $201,531 $0 $20,029
Merissa Steuwer (Finance Director/Treasurer) $193,543 $0 $40,020
Felipe Garcia (Director, Children & Transition Svcs.) $185,983 $0 $33,133
Donaciano Meza (Director, Adult Services) $179,684 $0 $32,254
Vincent Toms (Director, Community Services) $174,057 $0 $31,180
Hongvan Troung (Senior Programmer) $130,293 $0 $25,281
Chi Hang Cheng (Controller) $123,706 $0 $24,087
Kurtis M Franklin (It Manager) $119,293 $0 $29,486
Cameron Page (Interim Chair (Start 3/20)) $0 $0 $0
Sheela Stark (Chair (End 3/20)) $0 $0 $0
Alva Stewart (Secretary) $0 $0 $0
Peter Asten (Trustee (Start 1/20)) $0 $0 $0
Kiana Buffington (Trustee) $0 $0 $0
Carmen Estrada (Trustee) $0 $0 $0
Alicia Lara (Trustee) $0 $0 $0
Theodore Leonard (Trustee) $0 $0 $0
Eric Naranjo (Trustee) $0 $0 $0
Donita Remington (Trustee) $0 $0 $0
Rene Rojo (Trustee) $0 $0 $0
Elvia Sanders (Trustee) $0 $0 $0
Gizelle Siojo (Trustee) $0 $0 $0
Joshua Souder (Trustee) $0 $0 $0
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990
Filed on May 10, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$557,129,990
Expenses
$553,995,016
Net Income
$3,134,974
Net Assets
-$19,779,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $538,582,762
96.7%
Program Services $18,135,286
3.3%
Investment Income $430,828
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$95,180
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,504
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $758,486
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $44,329,436
8.0%
Assets/Debt
Total Assets $133,217,695
Total Liabilities $152,997,650
Net Assets -$19,779,955
Compensation
Key Employees and Officers Compensation Related Other
Steven Beckett (General Counsel) $411,731 $0 $24,442
Lavinia Johnson (Executive Director) $219,650 $0 $37,076
Kevin Urtz (Assoc. Executive Director) $198,547 $0 $43,460
Treva Webster (Director, Early Start, Intake) $192,096 $0 $19,117
Merissa Steuwer (Director, Financial Services) $189,348 $0 $41,503
Felipe Garcia (Director, Children & Transition Svcs.) $177,139 $0 $31,690
Donaciano Meza (Director, Adult Services) $170,960 $0 $30,891
Vincent Toms (Director, Community Services) $165,817 $0 $29,873
Hongvan Truong (Senior Programmer) $124,182 $0 $24,333
Kurtis M Franklin (It Manager) $116,107 $0 $31,300
Chi Hang Cheng (Controller) $114,880 $0 $22,169
Sheela Stark (Chair) $0 $0 $0
Cameron Page Arca Rep (Vice Chair) $0 $0 $0
Alva Stewart (Secretary) $0 $0 $0
Kiana Buffington (Trustee) $0 $0 $0
Carmen Estrada (Trustee) $0 $0 $0
Alicia Lara (Trustee) $0 $0 $0
Theodore Leonard (Trustee) $0 $0 $0
Eric Naranjo (Trustee) $0 $0 $0
Jack Padilla (Trustee (End 3/19)) $0 $0 $0
Donita Remington (Trustee) $0 $0 $0
Rene Rojo (Trustee) $0 $0 $0
Elvia Sanders (Trustee) $0 $0 $0
Gizelle Siojo (Trustee) $0 $0 $0
Joshua Souder (Trustee) $0 $0 $0
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990
Filed on July 6, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,381,577
Expenses
$503,227,536
Net Income
-$845,959
Net Assets
-$52,198,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $481,782,435
95.9%
Program Services $20,348,455
4.1%
Investment Income $262,923
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$122,656
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,621
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $709,477
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $43,014,077
8.5%
Assets/Debt
Total Assets $80,508,574
Total Liabilities $132,706,652
Net Assets -$52,198,078
Compensation
Key Employees and Officers Compensation Related Other
Steven Beckett (General Counsel) $391,751 $0 $27,566
Lavinia Johnson (Executive Director) $210,703 $0 $39,132
Kevin Urtz (Assoc. Executive Director) $191,036 $0 $47,599
Treva Webster (Director, Early Start, Intake, Clinic) $184,736 $0 $21,561
Merissa Steuwer (Director, Financial Services) $177,424 $0 $43,583
Felipe Garcia (Director, Children & Transition Svcs) $170,560 $0 $33,411
Don Meza (Director, Adult Services) $164,389 $0 $32,495
Vince Toms (Director, Community Services) $159,808 $0 $31,644
Keith Nelson (Chair) $0 $0 $0
Tom Cosand (Vice Chair) $0 $0 $0
Cameron Page (Secretary) $0 $0 $0
Sheela Stark (Trustee) $0 $0 $0
Alva Stewart (Trustee) $0 $0 $0
Peter Asten (Trustee) $0 $0 $0
Kiana Buffington (Trustee) $0 $0 $0
Theodore Leonard (Trustee) $0 $0 $0
Eric Naranjo (Trustee) $0 $0 $0
Jack Padilla (Trustee) $0 $0 $0
Donita Remington (Trustee) $0 $0 $0
Rene Rojo (Trustee) $0 $0 $0
Elvia Sanders (Trustee) $0 $0 $0
Gizelle Siojo (Trustee) $0 $0 $0
Joshua Souder (Trustee) $0 $0 $0
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990
Filed on May 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,948,548
Expenses
$464,221,570
Net Income
-$1,273,022
Net Assets
-$52,031,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $444,535,100
96.0%
Program Services $18,167,442
3.9%
Investment Income $213,461
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$61,981
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,003
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $676,981
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $41,211,164
8.9%
Assets/Debt
Total Assets $89,009,385
Total Liabilities $141,041,216
Net Assets -$52,031,831
Compensation
Key Employees and Officers Compensation Related Other
Steven Beckett (General Counsel) $214,486 $0 $27,600
Lavinia Johnson (Executive Director) $189,921 $0 $37,640
Merissa Steuwer (Director, Financial Svcs) $175,632 $0 $44,353
Kevin Urtz (Associate Executive Director) $171,609 $0 $44,316
Treva Webster (Director, Early Start, Intake, Clinic) $165,128 $0 $19,296
Don Meza (Director, Audlt Services) $164,187 $0 $33,912
Felipe Garcia (Director, Children And Transition Sv) $153,625 $0 $32,168
Vince Toms (Director, Community Services) $135,382 $0 $28,633
Keith Nelson (Chair) $0 $0 $0
Tom Cosand (Vice Chair) $0 $0 $0
Cameron Page (Secretary) $0 $0 $0
Peter Asten (Trustee) $0 $0 $0
Elvia Sanders (Trustee) $0 $0 $0
Jack Padilla (Trustee) $0 $0 $0
Sheela Stark (Trustee) $0 $0 $0
Theodore Leonard (Trustee) $0 $0 $0
Rene Rojo (Trustee) $0 $0 $0
Alva Stewart (Trustee) $0 $0 $0
Amanda Mc Guire (Trustee) $0 $0 $0
Denise Woolsey (Trustee (Partial Year)) $0 $0 $0
Stacy Mcqueen (Trustee (Partial Year)) $0 $0 $0
Tammi Simpson (Trustee (Partial Year)) $0 $0 $0
John Weeks (Trustee (Partial Year)) $0 $0 $0
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990
Filed on May 15, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,292,991
Expenses
$409,945,959
Net Income
-$7,652,968
Net Assets
-$12,274,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $383,976,846
95.4%
Program Services $18,063,246
4.5%
Investment Income $160,820
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40,124
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $132,203
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $655,314
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $34,269,665
8.4%
Assets/Debt
Total Assets $87,110,013
Total Liabilities $99,384,331
Net Assets -$12,274,318
Compensation
Key Employees and Officers Compensation Related Other
Carol Fitzgibbons (Former Executive Director) $365,435 $0 $20,330
Dennis Plymale (Former Director, Employee Relations & Admin) $204,840 $0 $9,304
Lavinia Johnson (Executive Director) $181,928 $0 $34,728
Kevin Urtz (Associate Executive Director) $155,950 $0 $38,661
Merissa Steuwer (Director, Financial Svcs) $153,838 $0 $38,325
Treva Webster (Director, Early Start, Intake, Clinical, Frn And S) $140,313 $0 $29,594
Felipe Garcia (Director, Children And Transition Svcs) $137,731 $0 $28,177
Keith Nelson (President) $0 $0 $0
Tom Cosand (Vice President) $0 $0 $0
Denise Woolsey (Secretary) $0 $0 $0
Stacy Mcqueen (Trustee) $0 $0 $0
Cameron Page (Trustee) $0 $0 $0
Tammi Simpson (Trustee) $0 $0 $0
Peter Asten (Trustee) $0 $0 $0
Elvia Sanders (Trustee) $0 $0 $0
Jack Padilla (Trustee) $0 $0 $0
Sheela Stark (Trustee) $0 $0 $0
Theodore Leonard (Trustee) $0 $0 $0
Rene Rojo (Trustee) $0 $0 $0
John Weeks (Trustee) $0 $0 $0
Alva Stewart (Trustee) $0 $0 $0
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990
Filed on May 11, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,412,908
Expenses
$374,105,501
Net Income
$4,307,407
Net Assets
-$5,759,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $359,192,161
94.9%
Program Services $19,019,309
5.0%
Investment Income $135,620
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,847
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,665
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,607,093
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $31,205,308
8.3%
Assets/Debt
Total Assets $84,935,663
Total Liabilities $90,695,453
Net Assets -$5,759,790
Compensation
Key Employees and Officers Compensation Related Other
Margie Henderson (Dir., Adult Services Until 10/2014) $348,829 $0 $27,390
Carol Fitzgibbons (Executive Director) $256,091 $0 $44,880
Dennis Plymale (Director, Employee Relations & Admin Svcs) $175,386 $0 $27,616
Lavinia Johnson (Director, Early Start Srevices) $168,532 $0 $31,568
Merissa Steuwer (Director, Financial Services) $144,388 $0 $35,077
Treva Webster (Director, Community Svcs) $139,068 $0 $24,503
Marybeth Feild (President) $0 $0 $0
Keith Nelson (Vice President) $0 $0 $0
Denise Woolsey (Secretary) $0 $0 $0
Christina Benjamin (Treasurer) $0 $0 $0
Jennifer Baca (Trustee) $0 $0 $0
Tom Cosand (Trustee) $0 $0 $0
Tammi Simpson (Trustee) $0 $0 $0
Peter Asten (Trustee) $0 $0 $0
Candi Cissel (Trustee) $0 $0 $0
Jack Padilla (Trustee) $0 $0 $0
Leanett Loury Smith (Trustee) $0 $0 $0
Theodore Leonard (Trustee) $0 $0 $0
Rene Rojo (Trustee) $0 $0 $0
John Weeks (Trustee) $0 $0 $0
Alma Derritt (Trustee) $0 $0 $0
Cody Williams (Trustee) $0 $0 $0
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990
Filed on May 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,163,815
Expenses
$337,282,605
Net Income
-$2,118,790
Net Assets
-$9,576,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,969,267
95.5%
Program Services $15,058,546
4.5%
Investment Income $127,535
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$46,001
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,468
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $467,247
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $29,314,475
8.7%
Assets/Debt
Total Assets $76,719,712
Total Liabilities $86,296,257
Net Assets -$9,576,545
Compensation
Key Employees and Officers Compensation Related Other
Carol Fitzgibbons (Executive Director) $216,934 $0 $37,753
Margie Henderson (Director Of Adult Services) $147,712 $0 $28,697
Dennis Plymale (Director Of Employee Relations) $145,122 $0 $22,748
Lavinia Johnson (Director Of Childrens Serv) $144,080 $0 $27,661
Merissa Steuwer (Director Of Financial Services) $112,095 $0 $29,297
Marybeth Feild (President) $0 $0 $0
Christina Benjamin (Vice President) $0 $0 $0
Jennifer Baca (Secretary) $0 $0 $0
Peter Asten (Trustee) $0 $0 $0
Thomas Cosand (Trustee) $0 $0 $0
Leanett Loury Smith (Trustee) $0 $0 $0
Denise Woolsey (Trustee) $0 $0 $0
Candi Cissel (Trustee) $0 $0 $0
Mike Naggar (Trustee) $0 $0 $0
Jack Padilla (Trustee) $0 $0 $0
Tammi Simpson (Trustee) $0 $0 $0
Theodore Leonard (Trustee) $0 $0 $0
John Weeks (Trustee) $0 $0 $0
Keith Nelson (Trustee) $0 $0 $0
Rene Rojo (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,562,683
Expenses
$316,771,404
Net Income
-$2,208,721
Net Assets
-$7,073,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,140,442
95.7%
Program Services $12,811,680
4.1%
Investment Income $130,886
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,151
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $477,524
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,234
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,456,605
8.7%
Assets/Debt
Total Assets $71,670,408
Total Liabilities $78,744,267
Net Assets -$7,073,859

Document Links

990
Filed on June 30, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,958,055
Expenses
$295,352,422
Net Income
-$2,394,367
Net Assets
-$9,324,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $292,003,144
99.7%
Program Services $0
Investment Income $163,902
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,400
0.0%
Net Fundraising -$44,792
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $833,401
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $708,625
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,059,482
8.8%
Assets/Debt
Total Assets $60,926,264
Total Liabilities $70,250,807
Net Assets -$9,324,543

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,456,073
Expenses
$286,802,977
Net Income
-$5,346,904
Net Assets
-$6,914,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,541,525
99.7%
Program Services $0
Investment Income $346,995
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,458
0.0%
Net Fundraising -$50,432
Sales of Assets -$8,605
Net Inventory Sales $0
Other Revenue $487,132
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,282
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,301,326
9.5%
Assets/Debt
Total Assets $86,448,628
Total Liabilities $93,362,890
Net Assets -$6,914,262

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

Fiscal Year Ending June
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 June
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

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

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