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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: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$77.8M (2022)

Expenses
$81.2M (2022)

Total Assets
$145M (2022)

Total Liabilities
$43.4M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,784,548
Expenses
$81,174,427
Net Income
-$3,389,879
Net Assets
$101,557,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,944,034
2.5%
Program Services $71,125,791
91.4%
Investment Income $1,261,716
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $807,975
1.0%
Net Fundraising $0
Sales of Assets -$1,430,407
Net Inventory Sales $4,075,439
5.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,094,086
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $34,468,183
42.5%
Assets/Debt
Total Assets $144,965,219
Total Liabilities $43,407,648
Net Assets $101,557,571
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thuan Nguyen (President And Chief Executive Officer) $623,944 $0 $61,856
Sandy Husk (Chief Executive Officer Term 3.16.22) $517,625 $0 $52,714
Steve Silberman (Executive Vp) $307,319 $0 $77,295
Melissa Fowler (Vice President) $254,074 $0 $30,432
Erika Wagner (Senior Director) $231,880 $0 $13,675
Aliber Lozano (Vice President) $231,057 $0 $20,500
Lynn Kepp (Vice President) $226,094 $0 $27,000
Christen Ng (Vice President) $223,632 $0 $50,931
David Arp (Senior Director) $211,652 $0 $27,596
Michelle Noelle Magallanez (Head Of Special Projects) $201,964 $0 $26,696
Eileen Friou (Senior Director) $200,449 $0 $43,240
Dennis Johnston (Senior Director) $199,594 $0 $39,543
Dr Matt Gianneschi (Director) $0 $0 $0
Nori Juba (Chairman & Treasurer) $0 $0 $0
Clarence Fields (Secretary) $0 $0 $0
Mary Catherine Swanson (Director) $0 $0 $0
Thelma Melendez (Director) $0 $0 $0
Josh Edelman (Director) $0 $0 $0
Dave Gordon (Director) $0 $0 $0
Robert Gordon (Director) $0 $0 $0
Sue Levin (Director Resigned 3/20/2022) $0 $0 $0
Drlisette Nieves (Director Resigned 3/20/2022) $0 $0 $0
Eligio Pimentel Esq (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,711,748
Expenses
$54,191,929
Net Income
$24,519,819
Net Assets
$115,297,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,990,754
11.4%
Program Services $60,197,928
76.5%
Investment Income $983,882
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $632
0.0%
Net Fundraising $0
Sales of Assets $3,598,306
4.6%
Net Inventory Sales $4,940,246
6.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,356,102
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $28,122,865
51.9%
Assets/Debt
Total Assets $156,133,269
Total Liabilities $40,835,771
Net Assets $115,297,498
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sandy Husk (Chief Executive Officer Term 3/17/22) $524,288 $0 $68,875
Thuan Nguyen (Chief Executive Officer Start 3/18/22) $479,402 $0 $62,375
Steve Silberman (Executive Vp) $325,062 $0 $78,605
Lynn Kepp (Vice President) $250,820 $0 $26,000
Melissa Fowler (Vice President) $250,565 $0 $32,391
Patrick Regnart (Senior Director) $246,952 $0 $28,158
Aliber Lozano (Vice President) $238,220 $0 $19,500
David Arp (Senior Director) $217,433 $0 $29,777
Dennis Johnston (Senior Director) $215,009 $0 $37,941
Eileen Friou (Senior Director) $214,228 $0 $41,045
Robert Logan (Senior Director) $208,195 $0 $37,184
Dr Matt Gianneschi (Chairman) $0 $0 $0
Nori Juba (Vice Chairman & Treasurer) $0 $0 $0
Clarence Fields (Secretary) $0 $0 $0
Mary Catherine Swanson (Director) $0 $0 $0
Thelma Melendez (Director) $0 $0 $0
Josh Edelman (Director) $0 $0 $0
Dave Gordon (Director) $0 $0 $0
Robert Gordon (Director) $0 $0 $0
Sue Levin (Director) $0 $0 $0
Drlisette Nieves (Director) $0 $0 $0
Eligio Pimentel Esq (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,146,519
Expenses
$55,145,099
Net Income
$6,001,420
Net Assets
$97,443,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,588,509
2.6%
Program Services $53,363,656
87.3%
Investment Income $1,360,117
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$112,423
Net Fundraising $0
Sales of Assets $1,031,940
1.7%
Net Inventory Sales $3,914,720
6.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,334,609
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $27,952,202
50.7%
Assets/Debt
Total Assets $134,506,037
Total Liabilities $37,062,793
Net Assets $97,443,244
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sandy Husk (Chief Executive Officer) $792,650 $0 $56,804
Lee Vargas (Executive Vp) $390,396 $0 $52,750
Thuan Nguyen (Chief Operating Officer) $373,087 $0 $47,373
Michelle Mullen (Executive Vp) $352,425 $0 $67,890
Steve Silberman (Executive Vp) $324,288 $0 $67,890
Melissa Watrous (Vice President) $253,545 $0 $36,104
Aliber Lozano (Vice President) $240,687 $0 $22,733
Lynn Kepp (Vice President) $229,986 $0 $26,000
Eileen Friou (Senior Director) $213,744 $0 $40,823
Dennis Johnston (Senior Director) $212,555 $0 $31,943
Robert Logan (Senior Director) $207,701 $0 $36,859
Wendell Brown (Senior Director) $206,479 $0 $36,859
Patrick Regnart (Senior Director) $205,429 $0 $21,769
Dr Matt Gianneschi (Chairman) $0 $0 $0
Nori Juba (Vice Chairman & Treasurer) $0 $0 $0
Clarence Fields (Secretary) $0 $0 $0
Mary Catherine Swanson (Director) $0 $0 $0
Dr Monte Moses (Director) $0 $0 $0
Josh Edelman (Director) $0 $0 $0
Dave Gordon (Director) $0 $0 $0
Robert Gordon (Director) $0 $0 $0
Sue Levin (Director) $0 $0 $0
Drlisette Nieves (Director) $0 $0 $0
Eligio Pimentel Esq (Director) $0 $0 $0
Steve Weber (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,031,144
Expenses
$76,108,536
Net Income
$2,922,608
Net Assets
$78,919,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,340,394
3.0%
Program Services $68,782,744
87.0%
Investment Income $1,307,346
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$61,170
Net Fundraising $0
Sales of Assets $1,853,928
2.3%
Net Inventory Sales $4,807,902
6.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,451,814
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,194,924
39.7%
Assets/Debt
Total Assets $117,577,337
Total Liabilities $38,658,091
Net Assets $78,919,246
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sandy Husk (Chief Executive Officer) $422,592 $0 $53,990
Thuan Nguyen (Chief Operating Officer) $345,550 $0 $49,630
Lee Vargas (Executive Vp) $311,422 $0 $55,630
Steve Silberman (Executive Vp) $304,336 $0 $64,426
Michelle Mullen (Executive Vp) $294,744 $0 $64,426
Aliber Lozano (Vice President) $217,487 $0 $26,023
Robert Webster (Senior Director) $206,924 $0 $27,956
Melissa Watrous (Vice President) $205,167 $0 $36,390
Eileen Friou (Sr. Director, Teaching & L) $203,258 $0 $38,069
Dennis Johnston (Sr. Director, Research) $199,548 $0 $31,377
Kenneth Young (Senior Director) $197,092 $0 $25,000
Robert Logan (Senior Director) $195,237 $0 $35,111
Dr Matt Gianneschi (Chairman) $0 $0 $0
Nori Juba (Vice Chairman & Treasurer) $0 $0 $0
Clarence Fields (Secretary) $0 $0 $0
Mary Catherine Swanson (Director) $0 $0 $0
Dr Monte Moses (Director) $0 $0 $0
Josh Edelman (Director) $0 $0 $0
Dave Gordon (Director) $0 $0 $0
Sue Levin (Director) $0 $0 $0
Robert Gordon (Director) $0 $0 $0
Dr Lisette Nieves (Director) $0 $0 $0
Eligio Pimentel Esq (Director) $0 $0 $0
Stephen Weber (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,660,737
Expenses
$71,309,942
Net Income
$4,350,795
Net Assets
$70,466,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,193,499
4.2%
Program Services $65,801,491
87.0%
Investment Income $1,055,942
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,599
Net Fundraising $0
Sales of Assets $516,815
0.7%
Net Inventory Sales $5,110,589
6.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,808,835
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $26,751,338
37.5%
Assets/Debt
Total Assets $111,709,020
Total Liabilities $41,242,847
Net Assets $70,466,173
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sandy Husk (Chief Executive Officer) $395,531 $0 $42,121
Thuan Nguyen (Chief Operating Officer) $310,809 $0 $40,481
Steve Silberman (Executive Vp) $308,229 $0 $45,217
Lee Vargas (Executive Vp) $302,275 $0 $40,157
Michelle Mullen (Executive Vp) $279,316 $0 $44,699
R Keith Beeman (Sr. Director, Hr) $246,994 $0 $28,860
Tressa Pankovits (Chief Of Staff) $226,067 $0 $18,595
Aliber Lozano (Chief Division Support Officer) $203,716 $0 $16,245
Eileen Friou (Sr. Director, Teaching & Learning) $194,762 $0 $22,130
Dennis Johnston (Sr. Director, Research) $194,380 $0 $20,281
Stephen L Weber (Chairman) $0 $0 $0
Matt Gianneschi (Vice Chairman & Treasurer) $0 $0 $0
Clarence Fields (Secretary) $0 $0 $0
Mary Catherine Swanson (Director) $0 $0 $0
Monte Moses (Director) $0 $0 $0
Nori Juba (Director) $0 $0 $0
Dave Gordon (Director) $0 $0 $0
Sue Levin (Director) $0 $0 $0
Robert Gordon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,119,114
Expenses
$64,363,286
Net Income
$1,755,828
Net Assets
$71,229,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,423,152
3.7%
Program Services $59,344,656
89.8%
Investment Income $1,362,398
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$145,248
Net Fundraising $0
Sales of Assets $17
0.0%
Net Inventory Sales $3,134,139
4.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,127,498
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,019,913
37.3%
Assets/Debt
Total Assets $111,834,016
Total Liabilities $40,604,986
Net Assets $71,229,030
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sandy Husk (Chief Executive Officer) $373,335 $0 $38,812
Steve Silberman (Executive Vp) $295,639 $0 $23,320
Lee Vargas (Executive Vp) $293,766 $0 $38,308
Thuan Nguyen (Executive Vp) $292,709 $0 $38,353
Robert Markee (Chief Financial Officer) $271,737 $0 $24,137
Rob Gira (Executive Vp) $268,642 $0 $31,932
Michelle Mullen (Executive Vp) $254,662 $0 $20,849
Dennis Johnston (Sr. Director, Cro) $188,945 $0 $19,576
Aliber Lozano (Sr. Director, Professional Learning) $188,917 $0 $14,983
Robert Logan (Sr. Division Director) $184,254 $0 $16,758
Karen Lewis (Sr. Division Director) $183,961 $0 $17,095
Wendell Brown (Sr. Division Director) $183,140 $0 $17,365
Stephen L Weber (Chairman) $0 $0 $0
Matt Gianneschi (Vice Chairperson & Treasur) $0 $0 $0
Clarence Fields (Secretary) $0 $0 $0
Mary Catherine Swanson (Director) $0 $0 $0
Monte Moses (Director) $0 $0 $0
Nori Juba (Director) $0 $0 $0
Dave Gordon (Director) $0 $0 $0
Melendy Lovett (Director) $0 $0 $0
Sue Levin (Director) $0 $0 $0
Eric Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,596,194
Expenses
$58,912,908
Net Income
$14,683,286
Net Assets
$64,391,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,891,473
3.9%
Program Services $55,767,930
75.8%
Investment Income $1,218,269
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,101,277
13.7%
Net Inventory Sales $3,617,245
4.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,749,938
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,994,480
39.0%
Assets/Debt
Total Assets $77,414,572
Total Liabilities $13,023,088
Net Assets $64,391,484
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sandy Husk (Chief Executive Officer) $358,707 $0 $40,533
Lee Vargas (Executive Vp) $283,831 $0 $38,288
Steve Silberman (Executive Vp) $274,050 $0 $24,005
Thuan Nguyen (Executive Vp) $265,065 $0 $25,787
Rob Gira (Executive Vp) $246,171 $0 $27,499
Michelle Mullen (Executive Vp) $241,150 $0 $21,341
Robert Markee (Chief Financial Officer) $226,418 $0 $26,526
Dennis Johnston (Sr. Director, Cro) $184,014 $0 $19,961
Robert Logan (Sr. Division Director) $179,272 $0 $17,435
Aliber Lozano (Sr. Director, Professional Learning) $179,198 $0 $15,343
Karen Lewis (Sr. Division Director) $178,983 $0 $17,991
Wendell Brown (Sr. Division Director) $178,165 $0 $18,026
Mark Tanner (Chief Operating Officer End 1/4/2016) $63,452 $0 $7,341
Monte Moses (Chairperson) $0 $0 $0
Clarence Fields (Secretary) $0 $0 $0
Stephen L Weber (Vice Chairperson & Treasurer) $0 $0 $0
Mary Catherine Swanson (Director) $0 $0 $0
Todd Gutschow (Director) $0 $0 $0
Lionel Meno (Director) $0 $0 $0
Matt Gianneschi (Director) $0 $0 $0
Nori Juba (Director) $0 $0 $0
Dave Gordon (Director) $0 $0 $0
Melendy Lovett (Director) $0 $0 $0
Eric Smith (Director) $0 $0 $0
Sue Levin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,181,662
Expenses
$53,517,763
Net Income
$3,663,899
Net Assets
$57,849,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,438,418
4.3%
Program Services $50,091,279
87.6%
Investment Income $1,359,016
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,210
0.0%
Net Inventory Sales $3,268,739
5.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,955,588
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,936,688
39.1%
Assets/Debt
Total Assets $70,494,385
Total Liabilities $12,644,974
Net Assets $57,849,411
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sandy Husk (Chief Executive Officer) $309,059 $0 $39,333
Rob Gira (Executive Vp) $243,823 $0 $30,737
Lee Vargas (Executive Vp) $234,280 $0 $34,324
Michelle Mullen (Executive Vp) $232,850 $0 $20,729
Mark Tanner (Chief Operating Officer) $216,668 $0 $38,061
Robert Markee (Chief Financial Officer) $215,402 $0 $25,604
Dennis Johnston (Sr. Director, Cro) $179,626 $0 $18,758
Aliber Lozano (Sr. Director, Professional Learner) $174,367 $0 $14,507
Robert Logan (Sr. Division Director) $173,746 $0 $16,552
Karen Lewis (Sr. Division Director) $173,468 $0 $17,089
Eileen Friou (Sr. Director, Design & Development) $172,750 $0 $15,626
Steve Silberman (Executive Vp) $154,638 $0 $15,345
Monte Moses (Chairperson) $0 $0 $0
Clarence Fields (Secretary) $0 $0 $0
Stephen L Weber (Vice Chairperson & Treasurer) $0 $0 $0
Mary Catherine Swanson (Director) $0 $0 $0
Todd Gutschow (Director) $0 $0 $0
Lionel Meno (Director) $0 $0 $0
Matt Gianneschi (Director) $0 $0 $0
Nori Juba (Director) $0 $0 $0
Dave Gordon (Director) $0 $0 $0
Melendy Lovett (Director) $0 $0 $0
Eric Smith (Director) $0 $0 $0
Sue Levin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,485,951
Expenses
$47,351,814
Net Income
-$865,863
Net Assets
$56,602,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,713,002
5.8%
Program Services $41,149,497
88.5%
Investment Income $1,180,134
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,221,769
Net Inventory Sales $2,665,087
5.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,380,948
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,946,258
40.0%
Assets/Debt
Total Assets $66,042,490
Total Liabilities $9,439,515
Net Assets $56,602,975
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sandy Husk (Chief Executive Officer) $324,778 $0 $34,394
Mark Tanner (Chief Operating Officer) $272,188 $0 $26,495
Rob Gira (Executive Vp) $259,598 $0 $29,974
Granger Ward (Executive Vp) $242,721 $0 $27,260
Michelle Mullen (Executive Vp) $233,990 $0 $20,000
Robert Markee (Sr.Director, Cfo) $183,475 $0 $14,569
Dennis Johnston (Sr.Director, Cro) $181,831 $0 $25,587
Barbara Smith (Vp Equity) $175,783 $0 $16,502
Jim Nelson (Executive Director(former)) $173,052 $0 $0
Aliber Lozano (Sr.Director, Professional Learning) $166,984 $0 $13,793
Eileen Friou (Sr.Director, Design & Development) $166,463 $0 $14,859
Mary Catherine Swanson (Director) $1,350 $0 $0
Clarence Fields (Secretary) $0 $0 $0
Todd Gutschow (Director) $0 $0 $0
Lionel Meno (Director) $0 $0 $0
Gene I Maeroff (Director) $0 $0 $0
Aracelia Vila (Director) $0 $0 $0
Dave Gordon (Director) $0 $0 $0
Melendy Lovett (Director) $0 $0 $0
Carol Malloy (Director) $0 $0 $0
Monte Moses (Chair Person) $0 $0 $0
Stephen L Weber (Vice Chairperson & Treasurer) $0 $0 $0
Eric Smith (Director) $0 $0 $0
Sue Levin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,610,115
Expenses
$44,093,687
Net Income
$516,428
Net Assets
$55,201,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,310,401
7.4%
Program Services $37,842,978
84.8%
Investment Income $1,124,151
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,332,585
5.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,387,490
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,831,938
38.2%
Assets/Debt
Total Assets $63,988,009
Total Liabilities $8,786,989
Net Assets $55,201,020
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jim Nelson (Executive Director) $439,457 $0 $21,320
Granger Ward (Executive Vp) $249,270 $0 $35,077
Mark Tanner (Chief Operating Officer) $239,518 $0 $25,834
Rob Gira (Executive Vp) $234,327 $0 $28,996
Michelle Mullen (Executive Vp) $209,158 $0 $10,863
Dennis Johnston (Vp Quality Initiative) $178,877 $0 $24,871
Robert Markee (Director Of Business Servi) $178,099 $0 $14,087
Barbara Smith (Vp Equity) $174,469 $0 $15,913
Linda Powell Mcmillan (Director Of Professional Learning) $170,634 $0 $22,216
Michele Marcus (Director Of Program Qualit) $169,645 $0 $8,197
Mary Catherine Swanson (Director) $2,746 $0 $0
Clarence Fields (Secretary/Treasurer) $0 $0 $0
Melendy Lovett (Chair Person) $0 $0 $0
Pete Garcia (Director) $0 $0 $0
Todd Gutschow (Director) $0 $0 $0
Lionel Meno (Director) $0 $0 $0
Gene I Maeroff (Director) $0 $0 $0
Aracelia Vila (Director) $0 $0 $0
Dave Gordon (Director) $0 $0 $0
Carol Malloy (Director) $0 $0 $0
Monte Moses (Vice Chair Person) $0 $0 $0
Stephen L Weber (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,175,796
Expenses
$36,013,924
Net Income
$2,161,872
Net Assets
$51,069,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,369,732
8.8%
Program Services $30,871,540
80.9%
Investment Income $752,789
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,181,735
8.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,120,543
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,476,302
37.4%
Assets/Debt
Total Assets $58,814,255
Total Liabilities $7,744,715
Net Assets $51,069,540

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,422,034
Expenses
$32,608,271
Net Income
$2,813,763
Net Assets
$44,945,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,663,517
7.5%
Program Services $28,533,252
80.6%
Investment Income $893,663
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,331,602
9.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,098,959
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,728,515
36.0%
Assets/Debt
Total Assets $52,383,443
Total Liabilities $7,438,284
Net Assets $44,945,159

Document Links

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

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

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »