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Orange Countys United Way

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: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$35.4M (2023)

Expenses
$32.9M (2023)

Total Assets
$35.3M (2023)

Total Liabilities
$7.49M (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
$35,436,311
Expenses
$32,869,349
Net Income
$2,566,962
Net Assets
$27,825,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,213,467
99.4%
Program Services $0
Investment Income $300,393
0.8%
Bond Proceeds $0
Royalties $115,811
0.3%
Rental Property Income $0
Net Fundraising -$193,360
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,763,519
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,511,430
7.6%
Assets/Debt
Total Assets $35,318,073
Total Liabilities $7,493,024
Net Assets $27,825,049
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Susan B Parks (President, Ceo) $424,607 $0 $17,840
Chris Ticknor (Chief Transformation Officer) $235,669 $0 $653
Emilee Tello (Chief Financial Officer) $222,858 $0 $18,043
Mike Greene (Vice President, Operations) $145,063 $0 $12,938
Rebecca Heyhoe (Executive Director, U2 Eh) $144,618 $0 $12,596
Sergio Contreras (Executive Director, U4 Ss) $143,508 $0 $4,720
Tamara Thompson (Vice President, Development) $143,353 $0 $13,094
Ann Ramirez (Vice President, Grants & Contr) $115,519 $0 $18,564
Kenneth F Lickel (Director) $0 $0 $0
Michael M Ruane (Director) $0 $0 $0
Ernest Schroeder (Director) $0 $0 $0
Antonella Castro (Director) $0 $0 $0
Timothy S Clyde (Secretary, Director) $0 $0 $0
Tam Nguyen (Director) $0 $0 $0
Steven D Allison (Director) $0 $0 $0
Ben Alvarado (Treasurer, Director) $0 $0 $0
Charles Antis (Director) $0 $0 $0
Lawrence R Armstrong (Director) $0 $0 $0
Shirin Behzadi (Director) $0 $0 $0
Mark Clemens (Director) $0 $0 $0
Martha V Daniel (Director) $0 $0 $0
Diane Brooks Dixon (Director (Outgoing 12/30/2022)) $0 $0 $0
Jeff Hittenberger (Director) $0 $0 $0
James Johnson Jr (Director) $0 $0 $0
Michael A Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,720,545
Expenses
$68,439,130
Net Income
-$718,585
Net Assets
$23,484,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,629,732
99.9%
Program Services $0
Investment Income $190,009
0.3%
Bond Proceeds $0
Royalties $97,790
0.1%
Rental Property Income $0
Net Fundraising -$196,986
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,067,798
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,269,502
3.3%
Assets/Debt
Total Assets $28,387,789
Total Liabilities $4,902,946
Net Assets $23,484,843
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Susan B Parks (President, Ceo) $439,230 $0 $16,406
Chris Ticknor (Chief Transformation Officer) $228,720 $0 $612
Emilee Tello (Chief Financial Officer) $216,737 $0 $16,486
Robert E Kent (Philanthropy Cloud Executive) $159,902 $0 $12,601
Mike Greene (Vice President, Operations) $133,880 $0 $11,815
Rebecca Heyhoe (Executive Director, U2 Eh) $130,810 $0 $11,102
Sergio Contreras (Executive Director, U4 Ss) $128,485 $0 $4,557
Brenyale Toomer Byas Outgoing (Executive Director, U4 Fs) $128,139 $0 $6,726
Kenneth F Lickel (Director) $0 $0 $0
Michael M Ruane (Director) $0 $0 $0
Ernest Schroeder (Director) $0 $0 $0
Antonella Castro (Director) $0 $0 $0
Timothy S Clyde (Secretary, Director) $0 $0 $0
Tam Nguyen (Director) $0 $0 $0
Ashleigh Aitken (Director) $0 $0 $0
Steven D Allison (Director) $0 $0 $0
Ben Alvarado (Treasurer, Director) $0 $0 $0
Charles Antis (Director) $0 $0 $0
Lawrence R Armstrong (Director) $0 $0 $0
Shirin Behzadi (Director) $0 $0 $0
Nicole Carrillo Hall (Director (Outgoing)) $0 $0 $0
Mark Clemens (Director) $0 $0 $0
Martha V Daniel (Director) $0 $0 $0
Dilanthi De Alwis (Director) $0 $0 $0
Diane Brooks Dixon (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,986,358
Expenses
$48,990,809
Net Income
-$1,004,451
Net Assets
$26,169,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,745,113
99.5%
Program Services $0
Investment Income $207,419
0.4%
Bond Proceeds $0
Royalties $89,040
0.2%
Rental Property Income $0
Net Fundraising -$55,214
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,768,291
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,322,583
4.7%
Assets/Debt
Total Assets $35,809,028
Total Liabilities $9,639,244
Net Assets $26,169,784
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Susan B Parks (President, Ceo) $393,551 $0 $15,886
Chris Ticknor (Chief Transformation Officer) $203,160 $0 $622
Robert E Kent (Vp Corporate Engagement) $179,940 $0 $10,597
Emilee Tello (Chief Financial Officer) $166,468 $0 $15,024
Mike Greene (Vice President, Operations) $127,563 $0 $11,254
Tamara Thompson (Vice President, Development) $123,172 $0 $7,336
Rebecca Mckeown (Executive Director, U2 Eh) $108,303 $0 $10,595
Brenyale Toomer Byas (Executive Director, U4 Fs) $103,847 $0 $7,336
Kenneth F Lickel (Director) $0 $0 $0
Michael M Ruane (Director) $0 $0 $0
Ernest Schroeder (Director) $0 $0 $0
Suzanne Fradette (Treasurer, Director) $0 $0 $0
Antonella Castro (Director) $0 $0 $0
Tim S Clyde (Secretary, Director) $0 $0 $0
Tam Nguyen (Vice Chair, Director) $0 $0 $0
Ashleigh Aitken (Director) $0 $0 $0
Steven D Allison (Director) $0 $0 $0
Ben Alvarado (Director) $0 $0 $0
Charles Antis (Director) $0 $0 $0
Lawrence R Armstrong (Director) $0 $0 $0
Shirin Behzadi (Director) $0 $0 $0
Sherri Bovino (Director) $0 $0 $0
Nicole Carrillo Hall (Director) $0 $0 $0
Mark Clemens (Director) $0 $0 $0
Gina Cordero (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,831,807
Expenses
$20,164,712
Net Income
-$1,332,905
Net Assets
$23,123,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,539,103
98.4%
Program Services $0
Investment Income $264,621
1.4%
Bond Proceeds $0
Royalties $87,756
0.5%
Rental Property Income $0
Net Fundraising -$62,747
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,074
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,273,360
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,432,818
12.1%
Assets/Debt
Total Assets $28,014,932
Total Liabilities $4,891,524
Net Assets $23,123,408
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Susan B Parks (President, Ceo) $371,438 $0 $7,690
Sandra Bensworth (Outgoing Cro) $172,508 $0 $2,455
Chris Ticknor (Chief Transformation Officer) $158,856 $0 $513
Emilee Tello (Cfo) $144,663 $0 $14,326
Shaheen Husain (Director Of Donor Relations) $130,660 $0 $653
Mike Greene (Vp Operations) $120,640 $0 $10,970
Lisa Locklear (Director) $0 $0 $0
Steven D Allison (Director) $0 $0 $0
Ben Alvarado (Director) $0 $0 $0
Sherri Bovino (Director) $0 $0 $0
Steve Churm (Chair, Director) $0 $0 $0
Michael A Johnson (Director) $0 $0 $0
Jacqueline A Brya Kel (Director) $0 $0 $0
Ian Leisegang (Director) $0 $0 $0
Kenneth F Lickel (Director) $0 $0 $0
Michael M Ruane (Director) $0 $0 $0
Ernest Schroeder (Director) $0 $0 $0
Suzanne Fradette (Treasurer, Director) $0 $0 $0
Antonella Castro (Director) $0 $0 $0
Tim S Clyde (Secretary, Director) $0 $0 $0
Tam Nguyen (Vice Chair, Director) $0 $0 $0
Nicole Carrillo Hall (Director) $0 $0 $0
John Valenta (Director) $0 $0 $0
Keith Kobata (Director) $0 $0 $0
Nanda Kumar Cheruvatat (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,986,231
Expenses
$15,754,186
Net Income
$2,232,045
Net Assets
$23,991,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,794,071
98.9%
Program Services $0
Investment Income $259,250
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$80,160
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,070
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,240,493
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,279,243
14.5%
Assets/Debt
Total Assets $27,442,812
Total Liabilities $3,450,847
Net Assets $23,991,965
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Susan B Parks (President, Ceo) $338,646 $0 $6,507
Carla Vargas (Chief Operations Officer) $186,256 $0 $11,776
Sandra Bensworth (Chief Relationship Officer) $169,308 $0 $9,569
Cornelia Mitchell (Director, New Business) $127,363 $0 $444
Emilee Tello (Cfo) $127,009 $0 $12,666
Mike Green (Vp/It) $117,272 $0 $10,052
Ben Alvarado (Director) $0 $0 $0
Sherri Bovino (Director) $0 $0 $0
Steve Churm (Vice Chair, Director) $0 $0 $0
Michael Feldman (Director) $0 $0 $0
Michael A Johnson (Director) $0 $0 $0
Jacqueline A Brya Kelley (Director) $0 $0 $0
Robert E Kent (Director) $0 $0 $0
Ian Leisegang (Chair, Director) $0 $0 $0
Kenneth F Lickel (Director) $0 $0 $0
David Meulmester (Director) $0 $0 $0
Michael M Ruane (Director) $0 $0 $0
Ernest Schroeder (Director) $0 $0 $0
Karen Conlon (Director) $0 $0 $0
Suzanne Fradette (Treasurer, Director) $0 $0 $0
Sandra Hutchens (Director) $0 $0 $0
Antonella Castro (Director) $0 $0 $0
Timothy S Clyde (Secretary) $0 $0 $0
Tam Nguyen (Director) $0 $0 $0
Nicole Carrillo Hall (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,593,306
Expenses
$16,278,255
Net Income
$315,051
Net Assets
$21,550,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,604,427
94.0%
Program Services $0
Investment Income $892,187
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$106,321
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $181,513
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $914,146
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,464,603
15.1%
Assets/Debt
Total Assets $27,853,960
Total Liabilities $6,302,973
Net Assets $21,550,987
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Carla Vargas (Coo) $173,285 $0 $10,156
Susan B Parks (President, Ceo) $165,523 $0 $2,862
Sandra Bensworth (Incoming Cro & Outgoing Cfo) $153,530 $0 $8,892
Max Gardner (Outgoing Ceo) $153,377 $0 $7,824
Jeff Swanson (Outgoing Vp Investor Relations) $153,180 $0 $5,132
Mike Greene (Vp/It) $114,461 $0 $9,273
Michelle Burroughs (Outgoing Director, Health) $100,451 $0 $10,027
Emilee Tello (Incoming Cfo) $89,271 $0 $12,877
Ben Alvarado (Director) $0 $0 $0
Sherri Bovino (Director) $0 $0 $0
Steve Churm (Vice Chair, Director) $0 $0 $0
Michael Feldman (Director) $0 $0 $0
Michael A Johnson (Director) $0 $0 $0
Jacqueline A Brya Kelley (Director) $0 $0 $0
Robert E Kent (Director) $0 $0 $0
Ian Leisegang (Chair, Director) $0 $0 $0
Kenneth F Lickel (Director) $0 $0 $0
David Meulmester (Director) $0 $0 $0
Shirley Quackenbush (Outgoing Director) $0 $0 $0
Michael M Ruane (Director) $0 $0 $0
Ernest Schroeder (Director) $0 $0 $0
Paula Mattson (Director) $0 $0 $0
Karen Conlon (Director) $0 $0 $0
Suzanne Fradette (Treasurer, Director) $0 $0 $0
Sandra Hutchens (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,879,847
Expenses
$17,947,341
Net Income
-$1,067,494
Net Assets
$20,956,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,382,214
97.1%
Program Services $0
Investment Income $490,274
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$54,072
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,431
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,259,740
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,961,399
10.9%
Assets/Debt
Total Assets $28,612,197
Total Liabilities $7,655,940
Net Assets $20,956,257
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Max Gardner (Ceo, President) $315,508 $0 $14,175
Carla Vargas (Coo) $174,470 $0 $11,609
Sandra Bensworth (Cfo) $152,710 $0 $10,264
Lori Burrill (Vp Investor Relations) $122,682 $0 $3,940
Mike Greene (Vp/It) $113,589 $0 $8,801
Jeff Swanson (Svp Philanthropy) $110,975 $0 $5,370
Katherine Ransom (Vp Marketing) $104,550 $0 $11,170
Steven D Allison (Outgoing Director) $0 $0 $0
Ben Alvarado (Director) $0 $0 $0
Sherri Bovino (Director) $0 $0 $0
Steve Churm (Incoming Vice Chair, Director) $0 $0 $0
Michael Feldman (Director) $0 $0 $0
Michael A Johnson (Outgoing Director) $0 $0 $0
Jacqueline A Brya Kelley (Director) $0 $0 $0
Robert E Kent (Director) $0 $0 $0
Ian Leisegang (Incoming Chair, Director) $0 $0 $0
Kenneth F Lickel (Director) $0 $0 $0
David Meulmester (Director) $0 $0 $0
Nancy B Meyer (Outgoing Director) $0 $0 $0
Al Mijares (Outgoing Director) $0 $0 $0
Sue Parks (Outgoing Chair, Director) $0 $0 $0
Shirley Quackenbush (Director) $0 $0 $0
Michael M Ruane (Director) $0 $0 $0
Ernest Schroeder (Director) $0 $0 $0
Paula Campell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,802,375
Expenses
$18,821,576
Net Income
-$19,201
Net Assets
$20,695,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,245,147
97.0%
Program Services $0
Investment Income $631,607
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$81,279
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,900
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $915,425
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,230,053
11.8%
Assets/Debt
Total Assets $27,501,133
Total Liabilities $6,805,722
Net Assets $20,695,411
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Max Gardner (Ceo, President) $309,302 $0 $19,269
Carla Vargas (Svp/Community Impact) $177,816 $0 $11,042
Lori Burrill (Vp Investor Relations) $158,160 $0 $225
Sandra Bensworth (Cfo) $157,363 $0 $8,085
Mike Greene (Vp/It) $112,022 $0 $7,849
Susan Arita (Director Of Finance) $103,897 $0 $9,602
Katherine Ransom (Vp/Marketing) $103,824 $0 $9,811
Michelle Burroughs (Director Of Health & Eval) $98,220 $0 $8,096
Lisa Locklear (Outgoing Treasurer, Director) $0 $0 $0
Steven D Allison (Outgoing Chair, Director) $0 $0 $0
Ben Alvarado (Director) $0 $0 $0
Sherri Bovino (Director) $0 $0 $0
Steve Churm (Director) $0 $0 $0
Terry Feit (Outgoing Director) $0 $0 $0
Michael Feldman (Director) $0 $0 $0
Reggie Gilyard (Outgoing Director) $0 $0 $0
Michael A Johnson (Outgoing Secretary, Director) $0 $0 $0
Jacqueline A Brya Kelley (Director) $0 $0 $0
Robert E Kent (Director) $0 $0 $0
Ian Leisegang (Incoming Vice Chair, Director) $0 $0 $0
Kenneth F Lickel (Director) $0 $0 $0
David Meulmester (Director) $0 $0 $0
Nancy B Meyer (Director) $0 $0 $0
Al Miljares (Director) $0 $0 $0
Sue Parks (Incoming Chair, Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,611,512
Expenses
$19,316,681
Net Income
$4,294,831
Net Assets
$21,387,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,414,063
99.2%
Program Services $0
Investment Income $385,594
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$194,061
Sales of Assets -$1,222
Net Inventory Sales $0
Other Revenue $7,138
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,112,004
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,963,724
10.2%
Assets/Debt
Total Assets $30,155,671
Total Liabilities $8,768,351
Net Assets $21,387,320
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Max Gardner (Ceo, President) $242,345 $0 $22,119
Carla Vargas Riva (Svp/Community Impact) $172,991 $0 $10,052
Brie Griset Smith (Vp/Development) $127,922 $0 $10,082
Sandra Bensworth (Cfo) $123,505 $0 $4,688
Mike Greene (Vp/It) $109,911 $0 $7,390
Susan Arita (Director Of Finance) $99,230 $0 $10,104
Katherine Ransom (Vp/Marketing) $96,676 $0 $10,069
Robert E Palmer (Vice Chair, Director Outgoing) $0 $0 $0
Lisa Locklear (Treasurer, Director) $0 $0 $0
Steven D Allison (Chair, Director) $0 $0 $0
Ben Alvarado (Director) $0 $0 $0
Sherri Bovino (Director) $0 $0 $0
Steve Churm (Director) $0 $0 $0
Terry Feit (Director) $0 $0 $0
Michael Feldman (Director) $0 $0 $0
Reggie Gilyard (Director) $0 $0 $0
Michael A Johnson (Secretary, Director) $0 $0 $0
Jacqueline A Brya Kelley (Director) $0 $0 $0
Robert E Kent (Director) $0 $0 $0
Ian Leisegang (Director) $0 $0 $0
Gregg Martin (Director) $0 $0 $0
Henry Mendoza (Director) $0 $0 $0
David Meulmester (Director) $0 $0 $0
Nancy B Meyer (Director) $0 $0 $0
Al Mijares (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,174,124
Expenses
$18,860,488
Net Income
-$686,364
Net Assets
$17,255,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,007,909
99.1%
Program Services $0
Investment Income $202,496
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$62,525
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,244
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $579,837
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,382,372
12.6%
Assets/Debt
Total Assets $26,062,463
Total Liabilities $8,806,713
Net Assets $17,255,750
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Max Gardner (Ceo, President) $237,529 $0 $21,247
Carla Vargas (Svp/Community Impact) $170,007 $0 $9,946
Taryn Vidovich (Cfo Outgoing) $145,125 $0 $9,758
Brie Griset Smith (Vp/Development) $132,508 $0 $8,821
Mike Greene (Vp/It) $109,897 $0 $7,080
Robert E Palmer (Vice Chair, Director) $0 $0 $0
Knute Kurtz (Vice Chair, Director) $0 $0 $0
Lisa Locklear (Treasurer, Director) $0 $0 $0
Jerome P Thode (Secretary, Director Outgoing) $0 $0 $0
Steven D Allison (Chair, Director) $0 $0 $0
Michael A Johnston (Secretary, Director Incoming) $0 $0 $0
William Cave (Director) $0 $0 $0
Steve Churm (Director) $0 $0 $0
Terry Feit (Director) $0 $0 $0
Michael Feldman (Director) $0 $0 $0
Reggie Gilyard (Director) $0 $0 $0
Sherri Bovino (Director) $0 $0 $0
Jacqueline A Brya Kelley (Director) $0 $0 $0
Robert E Kent (Director) $0 $0 $0
Ian Leisegang (Director) $0 $0 $0
Kenneth F Lickel (Director) $0 $0 $0
Gregg Martin (Director) $0 $0 $0
Henry Mendoza (Director) $0 $0 $0
David Meulmester (Director) $0 $0 $0
Nancy B Meyer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,701,165
Expenses
$18,030,605
Net Income
-$329,440
Net Assets
$17,086,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,572,766
99.3%
Program Services $0
Investment Income $137,243
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$38,273
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,429
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $596,245
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,129,591
11.8%
Assets/Debt
Total Assets $27,545,408
Total Liabilities $10,458,897
Net Assets $17,086,511

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,673,153
Expenses
$18,969,155
Net Income
-$296,002
Net Assets
$16,764,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,592,605
99.6%
Program Services $0
Investment Income $122,940
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$77,184
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,792
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $582,097
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,084,599
11.0%
Assets/Debt
Total Assets $29,209,208
Total Liabilities $12,444,262
Net Assets $16,764,946

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,867,001
Expenses
$17,498,967
Net Income
$368,034
Net Assets
$16,809,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,842,124
99.9%
Program Services $0
Investment Income $105,527
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$118,525
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,875
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,112
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,209,793
12.6%
Assets/Debt
Total Assets $29,721,961
Total Liabilities $12,912,443
Net Assets $16,809,518

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
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 »