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Valencia College Foundation

Camidaris Rivera Vega
  • Orlando, FL
  • Tax-exempt since Jan. 1976
  • EIN: 23-7442785

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.

Summary charts: organization finances over time

Revenue
$11.4M (2024)

Expenses
$8.99M (2024)

Total Assets
$115M (2024)

Total Liabilities
$620k (2024)

Source: Form 990 tax filings from 2012 to 2024

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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,380,776
Expenses
$8,993,316
Net Income
$2,387,460
Net Assets
$113,931,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,165,722
45.4%
Program Services $1
0.0%
Investment Income $5,392,064
47.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $151,919
1.3%
Sales of Assets $661,825
5.8%
Net Inventory Sales $0
Other Revenue $9,245
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $842,743
9.4%
Assets/Debt
Total Assets $114,551,094
Total Liabilities $619,936
Net Assets $113,931,158
Compensation
Key Employees and Officers Compensation Related Other
James R Galbraith (Interim Exec) $0 $221,418 $10,489
Oscar Cristancho (Foundation C) $0 $148,428 $4,971
Janice Abrew Coriano (Member) $0 $0 $0
Robert Agrusa (Member) $0 $0 $0
Waymon Armstrong (Member) $0 $0 $0
Sharon Arroyo (Member) $0 $0 $0
Iris Artze Vega (Member (Non ) $0 $0 $0
David Berelsman (Board Secret) $0 $0 $0
Alan Byrd (Board Chair) $0 $0 $0
Bruce Carlson (Member) $0 $0 $0
Dave Collier (Member) $0 $0 $0
Kari Conley (Advancement) $0 $0 $0
Steven S Davis (Member) $0 $0 $0
Patricia J Engfer (Audit Chair) $0 $0 $0
Carolyn M Fennell (Member) $0 $0 $0
K Sue Foreman (Member) $0 $0 $0
Darren Hinshaw (Member) $0 $0 $0
Julio C Martinez Jr (Member) $0 $0 $0
Michael Nichola Jr (Member) $0 $0 $0
Richard T Mccree Jr (Board Develo) $0 $0 $0
Lisa Macon (Member) $0 $0 $0
Maritza Martinez Guerrero (Member) $0 $0 $0
Bishop Derrick L Mcrai (Member) $0 $0 $0
Jeff Mock (Treasurer/Fi) $0 $0 $0
Joshua Murdock (Member) $0 $0 $0
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990
Filed on Nov. 13, 2024

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

View Filing
XML

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,628,505
Expenses
$7,447,323
Net Income
$4,181,182
Net Assets
$106,251,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,290,956
36.9%
Program Services $114,116
1.0%
Investment Income $5,505,411
47.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $94,205
0.8%
Sales of Assets $1,623,817
14.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $824,752
11.1%
Assets/Debt
Total Assets $108,236,547
Total Liabilities $1,984,906
Net Assets $106,251,641
Compensation
Key Employees and Officers Compensation Related Other
Loren Bender (Foundation C) $0 $213,200 $9,601
James R Galbraith (Interim Exec) $0 $209,508 $7,062
Janice Abrew Coriano (Member) $0 $0 $0
Hamid Anghaie (Member) $0 $0 $0
Iris Artze Vega (Member (Non ) $0 $0 $0
Jess Bailes (Secretary) $0 $0 $0
David Berelsman (Member) $0 $0 $0
Patrick Buffa (Member) $0 $0 $0
Alan Byrd (Member) $0 $0 $0
Dave Collier (Member) $0 $0 $0
Kari Conley (Member) $0 $0 $0
Steven Davis (Treasurer/Fi) $0 $0 $0
Patricia Engfer (Member) $0 $0 $0
Carolyn Fennell (Member) $0 $0 $0
K Sue Foreman (Past Chair) $0 $0 $0
Darren Hinshaw (Member) $0 $0 $0
Paul Jessen (Member) $0 $0 $0
Lisa Macon (Member) $0 $0 $0
Julio Martinez (Member) $0 $0 $0
Richard Mccree (Board Develo) $0 $0 $0
Jeff Mock (Member) $0 $0 $0
Edward Moore (Member) $0 $0 $0
Joshua Murdock (Member) $0 $0 $0
Brock Nicholas (Member) $0 $0 $0
Diane O'dell (Board Chair) $0 $0 $0
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990
Filed on Dec. 6, 2023

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

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PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,906,842
Expenses
$6,309,455
Net Income
$8,597,387
Net Assets
$111,396,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,273,893
28.7%
Program Services $456,462
3.1%
Investment Income $8,901,421
59.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,261,174
8.5%
Net Inventory Sales $0
Other Revenue $13,892
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $859,091
13.6%
Assets/Debt
Total Assets $112,984,075
Total Liabilities $1,587,503
Net Assets $111,396,572
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Gallagher (Former Presi) $5,904 $274,443 $14,518
Loren Bender (Foundation C) $0 $206,506 $39,503
James R Galbraith (Interim Pres) $0 $210,063 $20,987
Hamid Anghaie (Member) $0 $0 $0
Jess Bailes (Secretary) $0 $0 $0
David Berelsman (Member) $0 $0 $0
Patrick Buffa (Member) $0 $0 $0
Alan Byrd (Member) $0 $0 $0
Dave Collier (Member) $0 $0 $0
Kari Conley (Member) $0 $0 $0
Linh Dang (Member) $0 $0 $0
Steven Davis (Treasurer/Fi) $0 $0 $0
Patricia Engfer (Member) $0 $0 $0
Carolyn Fennell (Member) $0 $0 $0
K Sue Foreman (Past Chair) $0 $0 $0
Darren Hinshaw (Member) $0 $0 $0
Paul Jessen (Member) $0 $0 $0
Jonni Kimberly (Member) $0 $0 $0
Lisa Macon (Member(non V) $0 $0 $0
Julio Martinez (Member) $0 $0 $0
Richard Mccree (Board Develo) $0 $0 $0
Deborah Mears (Past Chair) $0 $0 $0
Jeff Mock (Member) $0 $0 $0
Edward Moore (Member) $0 $0 $0
Joshua Murdock (Member) $0 $0 $0
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990
Filed on Aug. 24, 2022

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

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XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,973,273
Expenses
$7,831,329
Net Income
-$858,056
Net Assets
$107,027,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,278,797
32.7%
Program Services $456,462
6.5%
Investment Income $3,267,217
46.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $970,797
13.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $265,931
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $348,965
4.5%
Assets/Debt
Total Assets $107,630,454
Total Liabilities $603,122
Net Assets $107,027,332
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Gallagher (President & Ceo) $19,308 $217,216 $64,670
Alan Byrd (Member) $0 $0 $0
Beth Smith (Member (Non Voting)) $0 $0 $0
Bradley Pierce (Member) $0 $0 $0
Brian Butler (Member) $0 $0 $0
Brian Weber (Member) $0 $0 $0
Brock Nicholas (Member) $0 $0 $0
Carolyn Fennell (Member) $0 $0 $0
Chris Whitney (Member) $0 $0 $0
Darren Hinshaw (Member) $0 $0 $0
Dave Collier (Member) $0 $0 $0
David Berelsman (Member) $0 $0 $0
Deborah Mears (Board Chair) $0 $0 $0
Diane O'dell (Member) $0 $0 $0
Edward Moore (Member) $0 $0 $0
Hamid Anghaie (Member) $0 $0 $0
Jeff Mock (Member) $0 $0 $0
Jeff Villegas (Member (Non Voting)) $0 $0 $0
Jess Bailes (Secretary) $0 $0 $0
Jonni Kimberly (Member) $0 $0 $0
Joshua Murdock (Member) $0 $0 $0
Julio Martinez (Member) $0 $0 $0
K Sue Foreman (Past Chair) $0 $0 $0
Kari Conley (Member) $0 $0 $0
Lennon Tatum (Member) $0 $0 $0
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990
Filed on Aug. 12, 2021

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

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,942,147
Expenses
$9,804,367
Net Income
-$2,862,220
Net Assets
$86,567,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,810,324
40.5%
Program Services $456,462
6.6%
Investment Income $2,863,223
41.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $167,825
2.4%
Sales of Assets $644,313
9.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $420,154
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $393,616
4.0%
Assets/Debt
Total Assets $87,164,947
Total Liabilities $596,991
Net Assets $86,567,956
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Gallagher (President & Ceo) $19,308 $214,206 $60,421
Sanford Shugart (Member (Non Voting)) $10,506 $0 $0
Michelle Matis (Vice President & Coo) $0 $142,116 $35,890
Alan Byrd (Member) $0 $0 $0
Beth Smith (Member (Non Voting)) $0 $0 $0
Bradley Pierce (Member) $0 $0 $0
Brian Butler (Member) $0 $0 $0
Brian Weber (Member) $0 $0 $0
Brock Nicholas (Member) $0 $0 $0
Carolyn Fennell (Member) $0 $0 $0
Chris Whitney (Member) $0 $0 $0
Darren Hinshaw (Member) $0 $0 $0
Dave Collier (Member) $0 $0 $0
David Berelsman (Member) $0 $0 $0
Deborah Mears (Board Chair) $0 $0 $0
Diane O'dell (Member) $0 $0 $0
Edward Moore (Member) $0 $0 $0
Hamid Anghaie (Member) $0 $0 $0
Jeff Mock (Member) $0 $0 $0
Jeff Villegas (Member (Non Voting)) $0 $0 $0
Jess Bailes (Secretary) $0 $0 $0
Jonni Kimberly (Member) $0 $0 $0
Joshua Murdock (Member) $0 $0 $0
Julio Martinez (Member) $0 $0 $0
K Sue Foreman (Past Chair) $0 $0 $0
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990
Filed on Aug. 17, 2020

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

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PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,083,098
Expenses
$9,697,116
Net Income
$1,385,982
Net Assets
$98,799,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,199,865
55.9%
Program Services $456,462
4.1%
Investment Income $3,262,154
29.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,800
0.0%
Sales of Assets $1,162,817
10.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $398,265
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $393,228
4.1%
Assets/Debt
Total Assets $101,454,924
Total Liabilities $2,655,568
Net Assets $98,799,356
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Gallagher (President & Ceo) $19,308 $287,498 $0
Sanford Shugart (Member (Non Voting)) $8,711 $0 $0
Jess Bailes (Secretary) $0 $0 $0
David Berelsman (Member) $0 $0 $0
Patrick Buffa (Member) $0 $0 $0
Brian Butler (Member) $0 $0 $0
Alan Byrd (Member) $0 $0 $0
Debbie Clements (Member) $0 $0 $0
Dave Collier (Member) $0 $0 $0
Carol Davis (Member) $0 $0 $0
Steven Davis (Treasurer And Finance Chair) $0 $0 $0
Carolyn Fennell (Member) $0 $0 $0
K Sue Foreman (Past Chair) $0 $0 $0
Darren Hinshaw (Member) $0 $0 $0
Jonni Kimberly (Member) $0 $0 $0
Lisa Macon (Member) $0 $0 $0
Julio Martinez (Member) $0 $0 $0
Richard Mc Cree (Board Development Chair) $0 $0 $0
Deborah Mears (Board Chair) $0 $0 $0
Edward Moore (Member) $0 $0 $0
Joshua Murdock (Member) $0 $0 $0
Brock Nicholas (Member) $0 $0 $0
Rosemary O'shea (Member) $0 $0 $0
Bradley Pierce (Member) $0 $0 $0
Reginald Riley (Member) $0 $0 $0
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990
Filed on Aug. 8, 2019

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

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PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,479,807
Expenses
$5,479,470
Net Income
$10,000,337
Net Assets
$100,443,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,624,628
55.7%
Program Services $456,462
2.9%
Investment Income $4,118,542
26.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $142,144
0.9%
Sales of Assets $2,138,031
13.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $246,793
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $241,942
4.4%
Assets/Debt
Total Assets $101,042,486
Total Liabilities $598,964
Net Assets $100,443,522
Compensation
Key Employees and Officers Compensation Related Other
Geraldine Gallagher (President & Ceo) $19,308 $204,553 $74,179
Sanford Shugart (Member (Non Voting)) $7,567 $0 $0
Jess Bailes (Secretary) $0 $0 $0
David Berelsman (Member) $0 $0 $0
S Scott Boyd (Member) $0 $0 $0
Patrick Buffa (Member) $0 $0 $0
Brian Butler (Member) $0 $0 $0
Alan Byrd (Member) $0 $0 $0
Carlos Carbonell (Member) $0 $0 $0
Debbie Clements (Member) $0 $0 $0
Dave Collier (Member) $0 $0 $0
Carol Davis (Member) $0 $0 $0
Steven Davis (Treasurer And Finance Chair) $0 $0 $0
Carolyn Fennell (Member) $0 $0 $0
K Sue Foreman (Past Chair) $0 $0 $0
Darren Hinshaw (Member) $0 $0 $0
Anthony Iorio (Member) $0 $0 $0
William Kercher (Member) $0 $0 $0
Jonni Kimberly (Member) $0 $0 $0
Daisy Lopez Cid (Member (Non Voting)) $0 $0 $0
Lisa Macon (Member) $0 $0 $0
Damien Madsen (Member) $0 $0 $0
Raymer Maguire (Member) $0 $0 $0
Julio Martinez (Member) $0 $0 $0
Richard Mc Cree (Board Development Chair) $0 $0 $0
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990
Filed on Aug. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,699,549
Expenses
$4,907,432
Net Income
$1,792,117
Net Assets
$88,977,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,020,551
60.0%
Program Services $456,462
6.8%
Investment Income $2,194,520
32.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,484
Sales of Assets $64,500
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,862
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $113,749
2.3%
Assets/Debt
Total Assets $90,310,040
Total Liabilities $1,332,076
Net Assets $88,977,964
Compensation
Key Employees and Officers Compensation Related Other
Michelle Matis (Vice President & Coo) $120,789 $0 $16,684
Geraldine Gallagher (President & Ceo) $119,302 $108,478 $57,708
Sanford Shugart (Member (Non Voting)) $11,556 $0 $0
Jess Bailes (Secretary) $0 $0 $0
David Berelsman (Member) $0 $0 $0
S Scott Boyd (Member) $0 $0 $0
Patrick Buffa (Member) $0 $0 $0
Brian Butler (Member) $0 $0 $0
Alan Byrd (Member) $0 $0 $0
Carlos Carbonell (Member) $0 $0 $0
Debbie Clements (Member) $0 $0 $0
Dave Collier (Member) $0 $0 $0
Joanna Conley (Member) $0 $0 $0
Gina Cordero (Member) $0 $0 $0
Carol Davis (Member) $0 $0 $0
Steven Davis (Treasurer And Finance Chair) $0 $0 $0
Carolyn Fennell (Member) $0 $0 $0
K Sue Foreman (Board Chair) $0 $0 $0
Darren Hinshaw (Member) $0 $0 $0
Anthony Iorio (Member) $0 $0 $0
William Kercher (Member) $0 $0 $0
Jonni Kimberly (Member) $0 $0 $0
Daisy Lopez Cid (Member (Non Voting)) $0 $0 $0
Lisa Macon (Member (Non Voting)) $0 $0 $0
Damien Madsen (Member) $0 $0 $0
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990
Filed on Aug. 11, 2017

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

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PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,858,941
Expenses
$3,805,613
Net Income
$11,053,328
Net Assets
$80,394,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,851,221
12.5%
Program Services $456,462
3.1%
Investment Income $2,722,406
18.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,816
0.0%
Sales of Assets $9,764,088
65.7%
Net Inventory Sales $0
Other Revenue $59,948
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,885
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $73,700
1.9%
Assets/Debt
Total Assets $81,065,594
Total Liabilities $671,040
Net Assets $80,394,554
Compensation
Key Employees and Officers Compensation Related Other
Michelle Matis (Vice President & Coo) $122,312 $0 $16,987
Geraldine Gallagher (President & Ceo) $121,100 $108,308 $57,608
Sanford Shugart (Member (Non Voting)) $4,819 $0 $0
Jess Bailes (Secretary) $0 $0 $0
David Berelsman (Member) $0 $0 $0
S Scott Boyd (Member) $0 $0 $0
Patrick Buffa (Member) $0 $0 $0
Brian Butler (Member) $0 $0 $0
Alan Byrd (Member) $0 $0 $0
Carlos Carbonell (Member) $0 $0 $0
Marisa Carnevale Henderson (Member) $0 $0 $0
Debbie Clements (Member) $0 $0 $0
Dave Collier (Member) $0 $0 $0
Joanna Conley (Member) $0 $0 $0
Gina Cordero (Member) $0 $0 $0
Carol Davis (Member) $0 $0 $0
Steven Davis (Treasurer And Finance Chair) $0 $0 $0
Carolyn Fennell (Member) $0 $0 $0
K Sue Foreman (Board Chair) $0 $0 $0
Linda Landman Gonzalez (Member) $0 $0 $0
Darren Hinshaw (Member) $0 $0 $0
Anthony Iorio (Member) $0 $0 $0
William Kercher (Member) $0 $0 $0
Jonni Kimberly (Member) $0 $0 $0
Michael Lingerfelt (Member) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,622,125
Expenses
$3,599,299
Net Income
$5,022,826
Net Assets
$82,609,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,576,765
18.3%
Program Services $415,847
4.8%
Investment Income $2,131,247
24.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $139,516
1.6%
Sales of Assets $4,266,133
49.5%
Net Inventory Sales $0
Other Revenue $92,617
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,894
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $25,019
0.7%
Assets/Debt
Total Assets $83,081,838
Total Liabilities $471,901
Net Assets $82,609,937
Compensation
Key Employees and Officers Compensation Related Other
Michelle Matis (Vice President And Cfo) $115,134 $0 $15,456
Geraldine Gallagher (President And Ceo) $112,510 $100,702 $51,224
Sanford Shugart Non Voting (Member) $8,555 $0 $0
Zia Ansari Non Voting (Member) $0 $0 $0
Jess Bailes (Secretary) $0 $0 $0
S Scott Boyd (Member) $0 $0 $0
Patrick Buffa (Member) $0 $0 $0
Brian Butler (Member) $0 $0 $0
Alan Byrd (Member) $0 $0 $0
Carlos Carbonell (Member) $0 $0 $0
Marisa Carnevale Henderson (Member) $0 $0 $0
Debbie Clements (Member) $0 $0 $0
Dave Collier (Member) $0 $0 $0
Carol Davis (Member) $0 $0 $0
Steven Davis (Treasurer And Finance Chair) $0 $0 $0
Carolyn Fennell (Member) $0 $0 $0
K Sue Foreman (Member) $0 $0 $0
Andrew Gross (Member) $0 $0 $0
Darren Hinshaw (Member) $0 $0 $0
Anthony Iorio (Member) $0 $0 $0
Teresa Jones Cintron (Member) $0 $0 $0
William Kercher (Member) $0 $0 $0
Jonni Kimberly (Board Chair) $0 $0 $0
Linda Landman Gonzalez (Member) $0 $0 $0
John M Lewis (Member) $0 $0 $0
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990
Filed on Aug. 26, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,288,558
Expenses
$2,903,578
Net Income
$3,384,980
Net Assets
$75,042,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,886,558
45.9%
Program Services $294,002
4.7%
Investment Income $1,604,874
25.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $75,247
1.2%
Sales of Assets $1,342,716
21.4%
Net Inventory Sales $0
Other Revenue $85,161
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,130
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $35,952
1.2%
Assets/Debt
Total Assets $75,913,050
Total Liabilities $870,263
Net Assets $75,042,787
Compensation
Key Employees and Officers Compensation Related Other
Michelle Matis (Vice President And Coo) $113,256 $0 $6,563
Geraldine Gallagher (President And Ceo) $107,677 $95,869 $28,934
Sanford Shugart Non Voting (Member) $4,931 $0 $0
Jess Bailes (Secretary) $0 $0 $0
Shardeh Berry Non Voting (Member) $0 $0 $0
S Scott Boyd (Member) $0 $0 $0
Patrick Buffa (Member) $0 $0 $0
Brian Butler (Member) $0 $0 $0
Alan Byrd (Member) $0 $0 $0
Marisa Carnevale Henderson (Member) $0 $0 $0
Kathy Carr (Member) $0 $0 $0
Debbie Clements (Member) $0 $0 $0
Dave Collier (Member) $0 $0 $0
Carol Davis (Member) $0 $0 $0
Steven Davis (Member) $0 $0 $0
Carolyn Fennell (Member) $0 $0 $0
K Sue Foreman (Vice Chair) $0 $0 $0
Elizabeth Gianini (Member) $0 $0 $0
Andrew Gross (Member) $0 $0 $0
Guillermo Hansen Non Voting (Member) $0 $0 $0
Anthony Iorio (Member) $0 $0 $0
Teresa Jones Cintron (Member) $0 $0 $0
William Kercher (Member) $0 $0 $0
Jonni Kimberly (Board Chair) $0 $0 $0
Linda Landman Gonzalez (Member) $0 $0 $0
See filing for compensation of 27 other people →
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Document Links

990
Filed on Dec. 1, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,393,789
Expenses
$3,109,489
Net Income
$1,284,300
Net Assets
$67,960,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,601,065
36.4%
Program Services $401,306
9.1%
Investment Income $1,854,508
42.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $173,077
3.9%
Sales of Assets $276,384
6.3%
Net Inventory Sales $0
Other Revenue $87,449
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,703
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $78,971
2.5%
Assets/Debt
Total Assets $68,335,994
Total Liabilities $375,809
Net Assets $67,960,185

Document Links

990
Filed on Oct. 25, 2013

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,254,019
Expenses
$8,164,423
Net Income
-$2,910,404
Net Assets
$63,414,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,014,473
57.4%
Program Services $647,920
12.3%
Investment Income $1,401,159
26.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $91,859
1.7%
Sales of Assets $95,023
1.8%
Net Inventory Sales $0
Other Revenue $3,585
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,681
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,123,032
Total Liabilities $708,344
Net Assets $63,414,688

Document Links

990

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

PDF

Fiscal Year Ending March
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

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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

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