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North Los Angeles County Regional Center Inc

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.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$812M (2023)

Expenses
$812M (2023)

Total Assets
$264M (2023)

Total Liabilities
$200M (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
$811,615,434
Expenses
$812,000,137
Net Income
-$384,703
Net Assets
$63,957,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $798,654,558
98.4%
Program Services $12,707,817
1.6%
Investment Income $247,342
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,717
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,412,188
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $43,046,513
5.3%
Assets/Debt
Total Assets $264,107,704
Total Liabilities $200,150,554
Net Assets $63,957,150
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carlo Deantonio (Clinical Services Director) $329,762 $0 $70,673
Ruth Janka (Executive Director) $282,858 $0 $90,362
Magaret Swaine (Medical Services Superviso) $270,449 $0 $38,976
Malorie Lanthier (Chief Information Officer) $224,974 $0 $24,329
Vini Montague (Chief Financial Officer) $196,489 $0 $24,690
Jennifer Moore (Quality Improvement & Outc) $170,370 $0 $24,052
Jesse Weller (Deputy Director) $167,746 $0 $20,911
Heike Ballmaier (Psychological Services Sup) $157,131 $0 $29,031
Evelyn Mcomie (Chief Consumer & Community) $147,505 $0 $26,905
Sandra Fischer (Psychological & Intake) $144,915 $0 $26,269
Clarence Foster (Chief Human Resources Offi) $137,366 $0 $27,454
Lety Garcia (President) $0 $0 $0
Ana Laura Quiles (Board President & Arca Alternate) $0 $0 $564
Lillian Martinez (Secretary) $0 $0 $0
Nicholas Abrahms (Arca Alternate) $0 $0 $0
Cathy Blin (Board Member) $0 $0 $0
Sylvia Brooks Griffin (Board Member) $0 $0 $0
David Coe (Board Treasurer) $0 $0 $534
Jennifer Koster (Board Arca Delegate & Cac Chair) $0 $0 $0
Alma Rodriguez (Board 1 St Vice President) $0 $0 $0
Rocio Sigala (Board 2 Nd Vice President) $0 $0 $0
Brian Gatus (Board Member) $0 $0 $0
Andrew Ramirez (Board Member) $0 $0 $0
Jordan Feinstock (Board Member) $0 $0 $0
Sharmila Brunjes (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$703,453,294
Expenses
$703,060,312
Net Income
$392,982
Net Assets
$49,928,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $694,613,302
98.7%
Program Services $8,823,332
1.3%
Investment Income $9,254
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,406
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,658,636
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $36,297,705
5.2%
Assets/Debt
Total Assets $206,286,628
Total Liabilities $156,358,184
Net Assets $49,928,444
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carlo Deantonio (Clinical Services Director) $319,192 $0 $70,060
Kim Rolfes (Chief Financial Officer) $283,130 $0 $55,103
Ruth Janka (Executive Director) $267,750 $0 $85,406
Magaret Swaine (Medical Services Supervisor) $265,407 $0 $39,286
Michele Marra (Chief Organizational Development Officer) $207,223 $0 $42,948
Malorie Lanthier (Chief Information Officer) $204,169 $0 $29,490
Vini Montague (Director Of Finance) $184,087 $0 $21,679
Jennifer Moore (Quality Improvement & Outcomes Manager) $175,672 $0 $25,373
Jesse Weller (Deputy Director) $163,290 $0 $25,418
Heike Ballmaier (Psychological Services Supervisor) $138,849 $0 $29,080
Evelyn Mcomie (Chief Consumer & Community Service Officer) $129,536 $0 $25,385
Alan Darby (Chief Financial Officer) $50,832 $0 $12,731
Lety Garcia (President) $0 $0 $0
Jeremy Sunderland (1 St Vice President) $0 $0 $0
Marianne Davis (2 Nd Vice President) $0 $0 $0
Ana Laura Quiles (Treasurer & Arca Alternate) $0 $0 $0
Lillian Martinez (Secretary) $0 $0 $0
Angelina Martinez (Arca Delegate) $0 $0 $0
Caroline Mitchell (Arca Delegate & Cac Chair) $0 $0 $0
Nicholas Abrahms (Arca Alternate) $0 $0 $0
Cathy Blin (Board Member) $0 $0 $0
Sylvia Brooks Griffin (Board Member) $0 $0 $0
David Coe (Board Member) $0 $0 $0
Gabriela Herrera (Board Member) $0 $0 $0
Sharoll Jackson (Board Member (Vac Chair)) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$645,129,859
Expenses
$645,122,912
Net Income
$6,947
Net Assets
-$3,319,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $635,540,257
98.5%
Program Services $9,431,831
1.5%
Investment Income $60,310
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $97,461
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,062,181
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $34,554,509
5.4%
Assets/Debt
Total Assets $198,868,333
Total Liabilities $202,187,742
Net Assets -$3,319,409
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carlo De Antonio (Clinical Services Director) $302,794 $0 $65,197
Ruth Janka (Executive Director) $251,170 $0 $85,662
Margaret Swaine (Medical Services Supervisor) $250,550 $0 $36,276
Kim Rolfes (Deputy Director Cfo) $214,592 $0 $50,799
Michele Marra (Chief Organizational Dev. Officer) $197,249 $0 $38,655
Malorie Lanthier (It Director) $193,082 $0 $21,746
Vini Montague (Director Of Finance) $172,763 $0 $21,321
Jennifer Williamson (Policy & Procedure Manager) $159,835 $0 $23,362
Jesse Weller (Chief Of Program Services) $154,480 $0 $22,721
Lillian Martinez (Board Member (Secretary)) $3,054 $0 $0
Angelina Martinez (Board Member (Arca Delegate)) $2,210 $0 $0
Ana Laura Quiles (Board Member (Treasurer, Arca Alternate)) $2,029 $0 $0
Jeremy Sunderland (Board Member (1 St Vice President)) $795 $0 $0
Elena Burnett (Board Member (President) Thru 9/2020) $0 $0 $0
Leticia Garcia (Board Member (President)) $0 $0 $0
Marianne Davis (Board Member (2 Nd Vice President)) $0 $0 $0
Caroline Mitchell (Board Member (Arca Cac Delegate)) $0 $0 $0
Sharoll Jackson (Board Member (Vac Chair)) $0 $0 $0
Nicholas Abrahms (Board Member) $0 $0 $0
Ivette Arriaga (Board Member Thru 2/2021) $0 $0 $0
Dena Bogrow (Board Member Thru 8/2020) $0 $0 $0
Adam Breall (Board Member Thru 1/2021) $0 $0 $0
Christina Cannarella (Board Member) $0 $0 $0
Gabriela Herrera (Board Member) $0 $0 $0
Curtis Wang (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,582,908
Expenses
$572,571,123
Net Income
$11,785
Net Assets
-$43,947,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $562,164,266
98.2%
Program Services $9,963,310
1.7%
Investment Income $416,216
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,116
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,041,549
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $32,112,222
5.6%
Assets/Debt
Total Assets $175,185,207
Total Liabilities $219,132,682
Net Assets -$43,947,475
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carlo De Antonio (Clinical Services Director) $290,710 $0 $60,826
Margaret Swaine (Medical Services Supervisor) $239,364 $0 $33,669
Kim Rolfes (Deputy Director Cfo) $212,565 $0 $48,519
George Stevens Iii (Executive Director (Thru 07/2019)) $202,514 $0 $51,902
Ruth Janka (Executive Director (As Of 07/2019)) $195,913 $0 $60,258
Malorie Lanthier (It Director) $191,655 $0 $20,122
Michele Marra (Chief Organizational Dev. Officer) $186,046 $0 $34,533
Vini Montague (Director Of Finance) $171,689 $0 $20,407
Jennifer Williamson (Policy & Procedure Manager) $156,296 $0 $19,471
Jesse Weller (Chief Of Program Services) $143,880 $0 $18,713
Elena Burnett (Board Member ( President )) $0 $0 $0
Anna Hamilton (Board Member ( 1 St Vp)) $0 $0 $0
Ana Laura Quiles (Board Member ( Treasurer )) $0 $0 $0
Lillian Martinez (Board Member ( Secretary )) $0 $0 $0
Debra Newman (Board Member (Arca Delegate)) $0 $0 $0
Caroline Mitchell (Board Member) $0 $0 $0
Sharoll Jackson (Board Member) $0 $0 $0
Nicholas Abrahms (Board Member) $0 $0 $0
Ivette Arriaga (Board Member) $0 $0 $0
Dena Bogrow (Board Member) $0 $0 $0
Adam Breall (Board Member) $0 $0 $0
Christina Cannarella (Board Member) $0 $0 $0
Marianne Davis (Board Member) $0 $0 $0
Leticia Garcia (Board Member) $0 $0 $0
Gabriela Herrera (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,296,070
Expenses
$507,289,885
Net Income
$6,185
Net Assets
-$13,734,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $498,202,340
98.2%
Program Services $8,608,902
1.7%
Investment Income $340,429
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $144,399
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,065,708
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,304,926
6.0%
Assets/Debt
Total Assets $159,290,989
Total Liabilities $173,025,964
Net Assets -$13,734,975
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Stevens Iii (Executive Director) $305,782 $0 $85,915
Carlo De Antonio (Clinical Services Director) $280,149 $0 $62,143
Margaret Swaine (Medical Services Supervisor) $230,552 $0 $32,514
Kim Rolfes (Deputy Director Cfo) $199,949 $0 $49,930
Malorie Lanthier (It Director) $184,117 $0 $20,068
Michele Marra (Chief Organizational Dev. Officer) $177,609 $0 $32,538
Vini Montague (Director Of Finance) $166,903 $0 $17,645
Ruth Janka (Deputy Director) $166,589 $0 $44,614
Yolanda Bosch Thru 111618 (Community Services Director) $137,264 $0 $21,663
Debra Newman (President & Arca Delegate) $0 $0 $0
Elena Burnett (1 St Vice President) $0 $0 $0
Meagan Miller (2 Nd Vice President) $0 $0 $0
Daniel Becerra (Treasurer) $0 $0 $0
Lillian Martinez (Secretary) $0 $0 $0
Lou Paparozzi (Immediate Past President) $0 $0 $0
Sharoll Jackson (Vendor Advisory Committee Chair) $0 $0 $0
Jessica Gould Thru 102618 (Arca Consumer Advisory Committee) $0 $0 $0
Caroline Mitchell (Arca Consumer Advisory Committee) $0 $0 $0
Elizabeth Badger (Arca Alternate) $0 $0 $0
Manuel Alfaro (Board Member) $0 $0 $0
Adelina Castellanos (Board Member) $0 $0 $0
Marianne Davis (Board Member) $0 $0 $0
Melissa Ferman (Board Member) $0 $0 $0
Pat Grayson Dejong (Board Member) $0 $0 $0
Anna Hamilton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,111,922
Expenses
$462,101,139
Net Income
$10,783
Net Assets
$12,813,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,576,062
98.2%
Program Services $8,321,977
1.8%
Investment Income $72,239
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $141,644
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,085,507
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,679,386
6.0%
Assets/Debt
Total Assets $151,979,483
Total Liabilities $139,165,717
Net Assets $12,813,766
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Stevens Iii (Executive Director) $290,086 $0 $87,076
Carlo Deantonio (Clinical Services Director) $276,401 $0 $58,406
Margaret Swaine (Medical Services Supervisor) $226,601 $0 $32,609
Kim Rolfes (Chief Financial Officer) $211,689 $0 $49,791
Michele Marra (Chief Organizational Dev. Officer) $178,824 $0 $33,016
Malorie Lanthier (It Director) $176,613 $0 $18,299
Diane B Ambrose (Dep. Dir. (Thru 07/2017)) $169,181 $0 $25,223
Vini Montague (Director Of Finance) $168,851 $0 $17,540
Ruth Janka (Dep. Dir. (As Of 05/2017)) $149,680 $0 $33,917
Joan Daniels (Consumer Svcs. Director (Thru 09/30/17)) $141,099 $0 $22,979
Debra Newman (President & Arca Delegate) $0 $0 $0
Mareia Leija (1 St Vp (Thru 8/2017)) $0 $0 $0
Elena Burnett (1 St Vp (Thru 8/2017)) $0 $0 $0
Bridget Moss (2 Nd Vice President) $0 $0 $0
Daniel Becerra (Treasurer) $0 $0 $0
Tamar Witmer (Secretary (Thru 3/2018)) $0 $0 $0
Lou Paparozzi (Immediate Past President & Secretary) $0 $0 $0
Jessica Gould (Arca Consumer Advisory Committee) $0 $0 $0
Caroline Mitchell (Arca Consumer Advisory Committee) $0 $0 $0
Lesly Forbes (Consumer Advisory Commitee Chair) $0 $0 $0
Michelle Heid (Vendor Advisory Committee Chair) $0 $0 $0
Manuel Alfaro (Board Member) $0 $0 $0
Elizabeth Badger (Board Member) $0 $0 $0
Adelina Castellanos (Board Member) $0 $0 $0
Melissa Ferman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$433,328,196
Expenses
$433,315,787
Net Income
$12,409
Net Assets
$9,339,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,051,170
97.9%
Program Services $9,109,587
2.1%
Investment Income $38,879
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $128,560
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $845,453
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $25,863,629
6.0%
Assets/Debt
Total Assets $142,572,568
Total Liabilities $133,233,503
Net Assets $9,339,065
Compensation
Key Employees and Officers Compensation Related Other
George Stevens (Executive Director) $283,474 $0 $78,233
Carlo Deantonio (Clinical Services Director) $252,468 $0 $53,659
Margaret Swaine (Medical Services Supervisor) $209,469 $0 $28,073
Diane Ambrose (Deputy Director) $181,599 $0 $31,929
Kim Rolfes (Chief Financial Officer) $160,542 $0 $40,986
Michele Marra (Chief Organizational Development Officer) $154,793 $0 $28,368
Susana Gil (Consumer Services Director) $146,030 $0 $21,640
Joan Daniels (Consumer Services Director) $142,185 $0 $22,403
Lou Paparozzi (President) $0 $0 $0
Todd Withers (2 Nd Vice President) $0 $0 $0
Daniel Becerra (Treasurer) $0 $0 $0
Debra Newman (Secretary) $0 $0 $0
Jenean Glover (Immediate Past President) $0 $0 $0
Pam Aiona (Consumer Advisory Committee Chair) $0 $0 $0
Michelle Heid (Vendor Advisory Committee Chair) $0 $0 $0
William Rayber (Arca Consumer Advisory Committee Delegate) $0 $0 $0
Jessica Gould (Arca Consumer Advisory Committee Alternate) $0 $0 $0
Adelina Castellanos (Board Member) $0 $0 $0
Shant Kotchounian (Board Member) $0 $0 $0
Marcia Leija (Board Member) $0 $0 $0
Meagan Miller (Board Member) $0 $0 $0
Caroline Mitchell (Board Member) $0 $0 $0
Bridget Moss (Board Member) $0 $0 $0
Jeremy Sunderland (Board Member) $0 $0 $0
Curtis Wang (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,430,627
Expenses
$375,434,199
Net Income
-$3,572
Net Assets
-$9,848,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,100,619
99.9%
Program Services $0
Investment Income $20,330
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $309,678
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $761,448
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $22,599,208
6.0%
Assets/Debt
Total Assets $157,569,603
Total Liabilities $167,418,096
Net Assets -$9,848,493
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Stevens (Executive Director) $264,799 $0 $79,622
Carlo Deantonio (Clinical Services Director) $235,243 $0 $51,412
Margaret Swaine (Medical Services Superviso) $191,692 $0 $28,263
Diane Ambrose (Deputy Director & Program) $173,190 $0 $33,255
Kim L Rolfes (Chief Financial Officer) $154,441 $0 $41,596
Michele Marra (Human Resources Director) $148,832 $0 $29,141
Susana Gil (Program Services Director) $134,765 $0 $21,879
Joan Daniels (Program Services Director) $127,773 $0 $23,217
Daniel Becerra (Treasurer) $0 $0 $0
Jessica Gould (Board Member) $0 $0 $0
Mary Jo Fernando (Board Member) $0 $0 $0
Marcia Leija (Board Member) $0 $0 $0
Jenean Glover (Board Member) $0 $0 $0
Todd Withers (2 Nd Vice President) $0 $0 $0
Craig Girard (Board Memeber) $0 $0 $0
Michelle Heid (Board Memeber) $0 $0 $0
Caroline Mitchell (Board Member) $0 $0 $0
Debra Newman (Secretary) $0 $0 $0
Jeremy Sunderland (Board Member) $0 $0 $0
Curtis Wang (Board Member) $0 $0 $0
William Rayber (Board Member) $0 $0 $0
Bridget Moss (1 St Vice President) $0 $0 $0
Jenni Moran (Board Member (To 6/30/16)) $0 $0 $0
Lou Paparozzi (President) $0 $0 $0
Jun Antonio (Board Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,952,593
Expenses
$345,950,393
Net Income
$2,200
Net Assets
-$11,427,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,527,265
99.9%
Program Services $0
Investment Income $16,513
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $408,815
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $737,568
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,230,784
6.1%
Assets/Debt
Total Assets $122,864,637
Total Liabilities $134,291,787
Net Assets -$11,427,150
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Stevens (Executive Director) $270,441 $0 $118,024
Carlo Deantonio (Clinical Services Director) $227,074 $0 $49,724
Margaret Swaine (Medical Services Supervisor) $182,759 $0 $26,748
Diane Ambrose (Deputy Director & Program) $168,509 $0 $31,672
Kim L Rolfes (Chief Financial Officer) $143,999 $0 $41,200
Michele Marra (Human Resources Director) $141,273 $0 $31,895
Susana Gil (Program Services Director) $135,398 $0 $19,934
Joan Daniels (Program Services Director) $133,397 $0 $20,270
Daniel Becerra (Treasurer) $0 $0 $0
Jessica Gould (Board Member) $0 $0 $0
Dorothy Daniels (Board Member) $0 $0 $0
Craig Girard (Board Member) $0 $0 $0
Jenean Glover (President) $0 $0 $0
Dawn Hamilton (2 Nd Vice President) $0 $0 $0
Jay Lytton (Board Member) $0 $0 $0
Duane Joslin (Board Member) $0 $0 $0
Juan Hernandez (Board Member) $0 $0 $0
Debra Newman (Secretary) $0 $0 $0
Tavia Wooley (Board Member) $0 $0 $0
Jenni Moran (Board Member) $0 $0 $0
William Rayber (Board Member) $0 $0 $0
Dr Meredith Rimmer (1 St Vice President) $0 $0 $0
Myriam Jovel (Board Member) $0 $0 $0
Sean Stalbaum (Board Member) $0 $0 $0
Angela White (Board Member) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,512,595
Expenses
$318,522,136
Net Income
-$9,541
Net Assets
-$14,180,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,134,970
99.9%
Program Services $0
Investment Income $19,489
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $358,136
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $746,795
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,642,014
6.2%
Assets/Debt
Total Assets $123,960,418
Total Liabilities $138,140,834
Net Assets -$14,180,416
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Stevens (Executive Director) $247,607 $0 $60,259
Carlo Deantonio (Clinical Services Director) $220,809 $0 $45,767
Diane Ambrose (Deputy Director & Program) $166,191 $0 $38,650
Margaret Swaine (Medical Services Superviso) $164,052 $0 $23,784
Kim L Rolfes (Chief Financial Officer) $139,936 $0 $37,999
Michele Marra (Human Resources Director) $137,787 $0 $31,855
Susana Gil (Program Services Director) $130,539 $0 $19,758
Joan Daniels (Program Services Director) $123,250 $0 $19,361
Daniel Becerra (Board Member) $0 $0 $0
Jessica Gould (Board Member) $0 $0 $0
Mary Jo Fernando (Board Member) $0 $0 $0
Craig Girard (2 Nd Vice Prresident) $0 $0 $0
Jenean Glover (1 St Vice President) $0 $0 $0
Dawn Hamilton (Board Member) $0 $0 $0
Jay Lytton (Board Member) $0 $0 $0
Duane Joslin (Board Member) $0 $0 $0
Eric Leh (President) $0 $0 $0
Debra Newman (Secretary) $0 $0 $0
Tavia Wooley (Board Member) $0 $0 $0
Jenni Moran (Board Member) $0 $0 $0
William Rayber (Board Member) $0 $0 $0
Dr Meredith Rimmer (Treasurer) $0 $0 $0
Jeremy Sunderland (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,064,698
Expenses
$295,060,947
Net Income
$3,751
Net Assets
-$11,889,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,780,603
99.9%
Program Services $0
Investment Income $49,588
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $234,507
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $685,828
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,364,818
6.2%
Assets/Debt
Total Assets $103,625,885
Total Liabilities $115,515,560
Net Assets -$11,889,675

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,405,661
Expenses
$274,399,372
Net Income
$6,289
Net Assets
-$11,389,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,029,623
99.9%
Program Services $0
Investment Income $189,148
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $186,890
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $692,849
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,918,059
6.5%
Assets/Debt
Total Assets $121,583,189
Total Liabilities $132,972,826
Net Assets -$11,389,637

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,506,093
Expenses
$273,496,509
Net Income
$9,584
Net Assets
-$2,705,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,084,838
99.8%
Program Services $0
Investment Income $243,104
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $178,151
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $544,143
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,845,802
6.9%
Assets/Debt
Total Assets $55,918,863
Total Liabilities $58,624,718
Net Assets -$2,705,855

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
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 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

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

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

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

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 »