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J Moss Foundation

  • San Diego, CA
  • Tax-exempt since July 2009
  • EIN: 26-2396330

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: Health — General and Rehabilitative / Health Support Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$437k (2023)

Expenses
$384k (2023)

Total Assets
$295k (2023)

Total Liabilities
$449k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,771
Expenses
$384,127
Net Income
$52,644
Net Assets
-$153,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,374
1.7%
Program Services $429,364
98.3%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,459
27.7%
Professional Fundraising Fees $0
Other Salaries and Wages $111,369
29.0%
Assets/Debt
Total Assets $295,128
Total Liabilities $448,639
Net Assets -$153,511
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aya Morihana (Director) $66,458 $0 $0
Marlayna Bollinger (Ceo) $40,000 $0 $0
Jesse Moss Jr (President) $0 $0 $0
Alicia Gonzalez (Secretary) $0 $0 $0
Lindsay Martin (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 22, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,000
Expenses
$277,768
Net Income
-$2,768
Net Assets
-$206,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,183
7.7%
Program Services $253,795
92.3%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,333
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $106,884
38.5%
Assets/Debt
Total Assets $307,447
Total Liabilities $513,602
Net Assets -$206,155
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marlayna Bollinger (Ceo) $32,333 $0 $0
Jesse Moss Jr (President) $0 $0 $0
Alicia Gonzalez (Secretary) $0 $0 $0
Lindsay Martin (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,512
Expenses
$228,862
Net Income
$26,650
Net Assets
-$203,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,403
33.0%
Program Services $171,102
67.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,000
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $95,915
41.9%
Assets/Debt
Total Assets $368,690
Total Liabilities $572,077
Net Assets -$203,387
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marlayna Bollinger (Ceo) $10,000 $0 $0
Jesse Moss Jr (President) $0 $0 $0
Alicia Gonzalez (Secretary) $0 $0 $0
Lindsay Martin (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,267
Expenses
$199,133
Net Income
-$116,866
Net Assets
-$230,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,858
48.4%
Program Services $42,406
51.5%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,978
Total Liabilities $258,015
Net Assets -$230,037
Compensation
Key Employees and Officers Compensation Other
Marlayna Bollinger (Executive Dir.) $0 $0
Jesse Moss Jr (President) $0 $0
Alicia Gonzalez (Secretary) $0 $0
Lindsay Martin (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 30, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,565
Expenses
$207,104
Net Income
-$86,539
Net Assets
-$113,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,220
45.8%
Program Services $65,343
54.2%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,119
Total Liabilities $166,290
Net Assets -$113,171
Compensation
Key Employees and Officers Compensation Other
Marlayna Bollinger (Executive Dir.) $6,263 $0
Jesse Moss Jr (President) $0 $0
Alicia Gonzalez (Secretary) $0 $0
Lindsay Martin (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 9, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,763
Expenses
$169,422
Net Income
-$75,659
Net Assets
-$26,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,710
70.1%
Program Services $28,051
29.9%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,771
Total Liabilities $39,403
Net Assets -$26,632
Compensation
Key Employees and Officers Compensation Other
Marlayna Bollinger (Executive Director) $18,000 $0
Jesse Moss Jr (President) $0 $0
Alicia Gonzalez (Secretary) $0 $0
Lindsay Martin (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 6, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$160,504
Expenses
$141,969
Net Income
$18,535
Net Assets
$31,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,676
63.3%
Program Services $58,828
36.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $58,733
Total Liabilities $27,303
Net Assets $31,430
Compensation
Key Employees and Officers Compensation Other
Marlayna D Bollinger (Executive Director) $12,000 $0
Alicia R Gonzalez (Secretary) $0 $0
Lindsay Martin (Treasurer) $0 $0
Jesse Moss Jr Md Facs Pa (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,474
Expenses
$83,822
Net Income
$5,652
Net Assets
$12,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,527
68.8%
Program Services $27,947
31.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,970
Total Liabilities $5,075
Net Assets $12,895
Compensation
Key Employees and Officers Compensation Other
Marlayna D Bollinger (Executive Director) $12,000 $0
Alicia R Gonzalez (Secretary) $0 $0
Lindsay Martin (Treasurer) $0 $0
Jesse Moss Jr Md Facs Pa (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,095
Expenses
$41,101
Net Income
-$2,006
Net Assets
$7,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,907
84.2%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $6,186
15.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,926
Total Liabilities $8,683
Net Assets $7,243

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,245
Expenses
$33,539
Net Income
$6,706
Net Assets
$9,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,849
81.6%
Program Services $2,209
5.5%
Investment Income $2
0.0%
Net Fundraising $5,185
12.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,694
Total Liabilities $5,445
Net Assets $9,249

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,763
Expenses
$37,392
Net Income
$4,371
Net Assets
$2,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,783
92.9%
Program Services $2,956
7.1%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2
Other Revenue $0
Assets/Debt
Total Assets $8,950
Total Liabilities $6,407
Net Assets $2,543

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,687
Expenses
$45,490
Net Income
-$4,803
Net Assets
-$404
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,264
86.7%
Program Services $5,421
13.3%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,176
55.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,186
Total Liabilities $5,590
Net Assets -$404

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

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.

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