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Boys & Girls Club Of Capistrano Valley

  • San Juan Capistrano, CA
  • Tax-exempt since Dec. 1998
  • EIN: 33-0529575

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: Youth Development / Youth Centers, Clubs, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$2.35M (2023)

Expenses
$2.56M (2023)

Total Assets
$3.8M (2023)

Total Liabilities
$322k (2023)

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,349,446
Expenses
$2,562,895
Net Income
-$213,449
Net Assets
$3,475,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,054,936
87.5%
Program Services $263,576
11.2%
Investment Income $8,595
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,868
0.6%
Sales of Assets $971
0.0%
Net Inventory Sales $0
Other Revenue $7,500
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,873
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,106,150
43.2%
Assets/Debt
Total Assets $3,798,069
Total Liabilities $322,418
Net Assets $3,475,651
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Littlejohn (Exec. Director) $172,873 $0 $29,711
Nicole Watson (Assistant Executive Direct) $112,258 $0 $18,011
Mike Helton (Vp Of Planning) $0 $0 $0
K Erik Friess (Legal Chair) $0 $0 $0
Michael Chambers (Advisory Board Chair) $0 $0 $0
William Cvengros (Board Of Regents Chair) $0 $0 $0
Lynn Chichi (Advisory Board Member) $0 $0 $0
Cyril Ffolkes (Gala Co Chair) $0 $0 $0
Thomas Tillotson (Human Resource/Risk Mgmt C) $0 $0 $0
Ricardo Beas (Director) $0 $0 $0
David Robinson (Endowment Committee) $0 $0 $0
William Ryan (Endowment/Planned Giving C) $0 $0 $0
Mohammed Baghdadi (Safety Chair) $0 $0 $0
Matt Brabeck (Aliso Viejo Co Chair) $0 $0 $0
Christian Hernandez (Director) $0 $0 $0
Rob Redwitz (Rsm Co Chair/Strat. Pln. Chair) $0 $0 $0
Jacqueline London Barnett (Board Dev Chair) $0 $0 $0
Steve Sandborg (Marketing Co Chair) $0 $0 $0
Debbie Glenny (Director) $0 $0 $0
Marcos Reyes (Audit Chair) $0 $0 $0
Chris Walsh (Immediate Past President) $0 $0 $0
Jan Alcide Meyer (Treasurer / Vp Of Financial Dev) $0 $0 $0
Courtney Cefali (Secretary / Gala Co Chair) $0 $0 $0
Michael Finelt (Director) $0 $0 $0
Maronya Moultrie (Director) $0 $0 $0
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990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,527,525
Expenses
$2,606,182
Net Income
-$78,657
Net Assets
$3,781,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,612,092
63.8%
Program Services $465,643
18.4%
Investment Income $10,332
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,907
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $468,365
18.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,206,704
46.3%
Assets/Debt
Total Assets $4,037,374
Total Liabilities $255,507
Net Assets $3,781,867
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Littlejohn (Exec. Director) $162,470 $0 $26,642
Mike Helton (Vp Of Planning) $0 $0 $0
K Erik Friess (Legal Chair) $0 $0 $0
Michael Chambers (Advisory Board Chair) $0 $0 $0
William Cvengros (Board Of Regents Chair) $0 $0 $0
Lynn Chichi (Advisory Board Member) $0 $0 $0
Cyril Ffolkes (Gala Co Chair) $0 $0 $0
Thomas Tillotson (Human Resource/Risk Mgmt C) $0 $0 $0
Ricardo Beas (Director) $0 $0 $0
David Robinson (Treasurer) $0 $0 $0
William Ryan (Endowment/Planned Giving C) $0 $0 $0
Mohammed Baghdadi (Safety Chair) $0 $0 $0
Matt Brabeck (Aliso Viejo Co Chair) $0 $0 $0
Christian Hernandez (Secretary) $0 $0 $0
Duane Cave (Director) $0 $0 $0
Rob Redwitz (Director) $0 $0 $0
Tarek El Nabli (Director) $0 $0 $0
Jacqueline London Barnett (Board Dev Chair) $0 $0 $0
Steve Sandborg (Marketing Chair) $0 $0 $0
Debbie Glenny (Director) $0 $0 $0
Marcos Reyes (Audit Chair) $0 $0 $0
Chris Walsh (President) $0 $0 $0
Jan Alcide Meyer (Director) $0 $0 $0
Janice Frechette Artinger (Director) $0 $0 $0
Courtney Cefali (Director) $0 $0 $0
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990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,700,011
Expenses
$2,371,206
Net Income
-$671,195
Net Assets
$3,805,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,430,426
84.1%
Program Services $243,218
14.3%
Investment Income $3,235
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,132
1.4%
Sales of Assets $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 $1,104,882
46.6%
Assets/Debt
Total Assets $4,505,848
Total Liabilities $700,448
Net Assets $3,805,400
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Littlejohn (Exec. Director) $157,243 $0 $34,992
Mike Helton (Vp Of Planning) $0 $0 $0
K Erik Friess (Legal Chair) $0 $0 $0
Michael Chambers (Advisory Board Chair) $0 $0 $0
William Cvengros (Board Of Regents Chair) $0 $0 $0
Lynn Chichi (Advisory Board Member) $0 $0 $0
Cyril Ffolkes (Gala Co Chair) $0 $0 $0
Anne Joseph (Director) $0 $0 $0
Thomas Tillotson (Human Resource/Risk Mgmt C) $0 $0 $0
Ricardo Beas (Director) $0 $0 $0
David Robinson (Vp Of Financial Developmen) $0 $0 $0
William Ryan (Endowment/Planned Giving C) $0 $0 $0
Mohammed Baghdadi (Safety Chair) $0 $0 $0
Matt Brabeck (Aliso Viejo Co Chair) $0 $0 $0
Christian Hernandez (Secretary) $0 $0 $0
Duane Cave (Director) $0 $0 $0
Nedra Jenkins (Director) $0 $0 $0
Rob Redwitz (Area Council Chair) $0 $0 $0
Tarek El Nabli (Immediate Past President) $0 $0 $0
Jacqueline London Barnett (Board Dev Chair) $0 $0 $0
Steve Sandborg (Marketing Chair) $0 $0 $0
Debbie Glenny (Director) $0 $0 $0
Marcos Reyes (Audit Chair) $0 $0 $0
Chris Walsh (President) $0 $0 $0
Jan Alcide Meyer (Director) $0 $0 $0
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990
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,985,281
Expenses
$2,298,735
Net Income
-$313,454
Net Assets
$4,331,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,667,178
84.0%
Program Services $361,207
18.2%
Investment Income $2,593
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,697
Sales of Assets $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 $1,134,717
49.4%
Assets/Debt
Total Assets $4,750,239
Total Liabilities $418,243
Net Assets $4,331,996
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Littlejohn (Exec. Director) $151,953 $0 $37,684
Mike Helton (Vp Of Planning) $0 $0 $0
Marta Egan (Secretary) $0 $0 $0
K Erik Friess (Legal Chair) $0 $0 $0
Michael Chambers (Advisory Board Chair) $0 $0 $0
William Cvengros (Board Of Regents Chair) $0 $0 $0
Lynn Chichi (Advisory Board Member) $0 $0 $0
Cyril Ffolkes (Audit Chair) $0 $0 $0
Anne Joseph (Director) $0 $0 $0
Thomas Tillotson (Human Resource/Risk Mgmt C) $0 $0 $0
Ricardo Beas (Director) $0 $0 $0
David Robinson (Vp Of Financial Developmen) $0 $0 $0
William Ryan (Endowment/Planned Giving C) $0 $0 $0
Mohammed Baghdadi (Director) $0 $0 $0
Matt Brabeck (Aliso Viejo Co Chair) $0 $0 $0
Janice Frechette Artinger (Resource Development Co C) $0 $0 $0
Christian Hernandez (Director) $0 $0 $0
Christopher Doherty (Director) $0 $0 $0
Duane Cave (Director) $0 $0 $0
Nedra Jenkins (Director) $0 $0 $0
Rob Redwitz (Immediate Past President) $0 $0 $0
Tarek El Nabli (President) $0 $0 $0
Jacqueline London Barnett (Board Dev Chair) $0 $0 $0
Steve Sandborg (Marketing Chair) $0 $0 $0
Debbie Glenny (Director) $0 $0 $0
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990
Filed on May 14, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,006,169
Expenses
$2,333,696
Net Income
-$327,527
Net Assets
$4,636,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,540,139
76.8%
Program Services $449,327
22.4%
Investment Income $1,933
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,487
0.8%
Sales of Assets -$717
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,137,000
48.7%
Assets/Debt
Total Assets $4,826,376
Total Liabilities $189,845
Net Assets $4,636,531
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Littlejohn (Exec. Director) $149,382 $0 $23,183
Mike Helton (Vp Of Planning) $0 $0 $0
Marta Egan (Secretary) $0 $0 $0
K Erik Friess (Legal Chair) $0 $0 $0
Michael Chambers (Advisory Board Chair) $0 $0 $0
William Cvengros (Board Of Regents Chair) $0 $0 $0
Lynn Chichi (Advisory Board Member) $0 $0 $0
Cyril Ffolkes (Audit Chair) $0 $0 $0
Anne Joseph (Director) $0 $0 $0
Thomas Tillotson (Human Resource/Risk Mgmt C) $0 $0 $0
Ricardo Beas (Director) $0 $0 $0
David Robinson (Vp Of Financial Developmen) $0 $0 $0
William Ryan (Endowment/Planned Giving C) $0 $0 $0
Mohammed Baghdadi (Director) $0 $0 $0
Matt Brabeck (Aliso Viejo Co Chair) $0 $0 $0
Janice Frechette Artinger (Resource Development Co C) $0 $0 $0
Christian Hernandez (Director) $0 $0 $0
Karen Banse (Director) $0 $0 $0
Duane Cave (Director) $0 $0 $0
Nedra Jenkins (Director) $0 $0 $0
Rob Redwitz (Immediate Past President) $0 $0 $0
Tarek El Nabli (President) $0 $0 $0
Jacqueline London Barnett (Board Dev Chair) $0 $0 $0
John Wohlfiel (Director) $0 $0 $0
Debbie Glenny (Director) $0 $0 $0
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990
Filed on July 14, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,871,079
Expenses
$2,193,097
Net Income
-$322,018
Net Assets
$4,960,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,334,546
71.3%
Program Services $459,531
24.6%
Investment Income -$188
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $76,040
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,150
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $725,456
33.1%
Assets/Debt
Total Assets $5,124,197
Total Liabilities $163,936
Net Assets $4,960,261
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Littlejohn (Exec. Director) $112,907 $0 $22,557
Mike Helton (Vp Of Planning) $0 $0 $0
Elise Millington (Finance Chair) $0 $0 $0
Marta Egan (Secretary) $0 $0 $0
K Erik Friess (Immediate Past President) $0 $0 $0
Tom Brabeck (Program And Parent Focus C) $0 $0 $0
Michael Chambers (Aliso Viejo Co Chair) $0 $0 $0
William Cvengros (Regents Chair) $0 $0 $0
Lynn Chichi (Director) $0 $0 $0
Cyril Ffolkes (Audit Chair) $0 $0 $0
Anne Joseph (Director) $0 $0 $0
Thomas Tillotson (Human Resource/Risk Mgmt C) $0 $0 $0
Pete Elroy (Director) $0 $0 $0
Ricardo Beas (Director) $0 $0 $0
David Robinson (Director) $0 $0 $0
William Ryan (Endowment/Planned Giving C) $0 $0 $0
Mohammed Baghdadi (Vp Of Financial Developmen) $0 $0 $0
Matt Brabeck (Aliso Viejo Co Chair) $0 $0 $0
Janice Frechette Artinger (Resource Development Cho C) $0 $0 $0
Christian Hernandez (Director) $0 $0 $0
Damon Stone (Board Development Chair) $0 $0 $0
Karen Banse (Director) $0 $0 $0
Duane Cave (Director) $0 $0 $0
Nedra Jenkins (Director) $0 $0 $0
Rob Redwitz (President) $0 $0 $0
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990
Filed on May 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,990,682
Expenses
$2,082,849
Net Income
-$92,167
Net Assets
$5,328,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,425,246
71.6%
Program Services $434,851
21.8%
Investment Income $168
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $130,417
6.6%
Sales of Assets $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 $965,550
46.4%
Assets/Debt
Total Assets $5,462,809
Total Liabilities $134,006
Net Assets $5,328,803
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James E Littlejohn (Exec. Director) $140,074 $0 $28,295
Mike Helton (Vp Of Planning) $0 $0 $0
Elise Millington (Finance Chair) $0 $0 $0
Marta Egan (Secretary) $0 $0 $0
K Erik Friess (Immediate Past President) $0 $0 $0
Tom Brabeck (Program And Parent Focus C) $0 $0 $0
Michael Chambers (Aliso Viejo Co Chair) $0 $0 $0
William Cvengros (Regents Chair) $0 $0 $0
Lynn Chichi (Director) $0 $0 $0
Cyril Ffolkes (Audit Chair) $0 $0 $0
Anne Joseph (Director) $0 $0 $0
Thomas Tillotson (Human Resource/Risk Mgmt C) $0 $0 $0
Pete Elroy (Director) $0 $0 $0
Ricardo Beas (Director) $0 $0 $0
David Robinson (Director) $0 $0 $0
William Ryan (Endowment/Planned Giving C) $0 $0 $0
Mohammed Baghdadi (Vp Of Financial Development/Treasurer) $0 $0 $0
Matt Brabeck (Aliso Viejo Co Chair) $0 $0 $0
Janice Frechette Artinger (Resource Development Cho C) $0 $0 $0
Christian Hernandez (Director) $0 $0 $0
Damon Stone (Board Development Chair) $0 $0 $0
Karen Banse (Director) $0 $0 $0
Duane Cave (Director) $0 $0 $0
Nedra Jenkins (Director) $0 $0 $0
Rob Redwitz (Presidnet) $0 $0 $0
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990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,033,754
Expenses
$1,958,671
Net Income
$75,083
Net Assets
$5,420,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,332,762
65.5%
Program Services $597,295
29.4%
Investment Income $1,798
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $101,899
5.0%
Sales of Assets $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 $903,251
46.1%
Assets/Debt
Total Assets $5,591,228
Total Liabilities $170,258
Net Assets $5,420,970
Compensation
Key Employees and Officers Compensation Related Other
James E Littlejohn (Exec. Director) $134,885 $0 $34,632
Mike Helton (Vp Of Planning) $0 $0 $0
Elise Millington (Co Vp Of Financial Development) $0 $0 $0
Marta Egan (Secretary) $0 $0 $0
K Erik Friess (President) $0 $0 $0
Tom Brabeck (Program And Parent Focus Chair) $0 $0 $0
Michael Chambers (Immediate Past President) $0 $0 $0
William Cvengros (Regents Chair) $0 $0 $0
Lynn Chichi (Director) $0 $0 $0
Cyril Ffolkes (Audit Chair) $0 $0 $0
Anne Joseph (Director) $0 $0 $0
Thomas Tillotson (Human Resource/Risk Mgmt Chair) $0 $0 $0
Pete Elroy (Director) $0 $0 $0
Rosa Beas (Director) $0 $0 $0
David Robinson (Director) $0 $0 $0
William Ryan (Endowment/Planned Giving Chair) $0 $0 $0
Mohammed Baghdadi (Vp Of Operation) $0 $0 $0
Matt Brabeck (Aliso Viejo Co Chair) $0 $0 $0
Janice Frechette Artinger (Resource Development Cho Chair) $0 $0 $0
Christian Hernandez (Director) $0 $0 $0
Damon Stone (Board Development Chair) $0 $0 $0
Karen Banse (Director) $0 $0 $0
Duane Cave (Director) $0 $0 $0
Stephanie Frisch (Director) $0 $0 $0
Rob Redwitz (Co Vp Of Financial Development) $0 $0 $0
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990
Filed on May 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,715,162
Expenses
$1,851,615
Net Income
-$136,453
Net Assets
$5,345,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,271,343
74.1%
Program Services $348,384
20.3%
Investment Income $867
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $94,568
5.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,520
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $688,012
37.2%
Assets/Debt
Total Assets $5,484,350
Total Liabilities $138,463
Net Assets $5,345,887
Compensation
Key Employees and Officers Compensation Related Other
James E Littlejohn (Exec. Director) $126,520 $0 $32,399
Mike Helton (Vp Of Planning) $0 $0 $0
Elise Millington (Vice President/Treasurer) $0 $0 $0
Marta Egan (Secretary) $0 $0 $0
K Erik Friess (President) $0 $0 $0
Tom Brabeck (Director) $0 $0 $0
Michael Chambers (Immediate Past President) $0 $0 $0
William Cvengros (Regents Chair) $0 $0 $0
Lynn Chichi (Director) $0 $0 $0
Cyril Ffolkes (Director) $0 $0 $0
Anne Joseph (Director) $0 $0 $0
Thomas Tillotson (Director) $0 $0 $0
Leah Beal (Director) $0 $0 $0
Rosa Beas (Director) $0 $0 $0
David Robinson (Director) $0 $0 $0
William Ryan (Director) $0 $0 $0
Mohammed Baghdadi (Vp Of Operations) $0 $0 $0
Matt Brabeck (Director) $0 $0 $0
Janice Frechette Artinger (Director) $0 $0 $0
Todd Henderson (Director) $0 $0 $0
Damon Stone (Director) $0 $0 $0
Karen Banse (Director) $0 $0 $0
Duane Cave (Director) $0 $0 $0
Joshua Host (Director) $0 $0 $0
Rob Redwitz (Vice President/Treasurer) $0 $0 $0
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990
Filed on May 13, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,620,526
Expenses
$1,738,371
Net Income
-$117,845
Net Assets
$5,482,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,130,711
69.8%
Program Services $341,036
21.0%
Investment Income $466
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $148,313
9.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,321
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $608,890
35.0%
Assets/Debt
Total Assets $5,623,100
Total Liabilities $140,760
Net Assets $5,482,340
Compensation
Key Employees and Officers Compensation Related Other
James E Littlejohn (Exec. Director) $124,265 $0 $29,291
Mike Helton (Director) $0 $0 $0
Bill Cole (Immediate Past President) $0 $0 $0
Elise Millington (Vice President/Treasurer) $0 $0 $0
Marta Egan (Secretary) $0 $0 $0
K Erik Friess (Vp Of Planning) $0 $0 $0
Diana Arrigoni (Director) $0 $0 $0
Barbara Beier (Director) $0 $0 $0
Tom Brabeck (Director) $0 $0 $0
Michael Chambers (President) $0 $0 $0
Lynn Chichi (Director) $0 $0 $0
William Cvengros (Regents Chair) $0 $0 $0
Cyril Ffolkes (Director) $0 $0 $0
Anne Joseph (Director) $0 $0 $0
Thomas Tillotson (Director) $0 $0 $0
Leah Beal (Director) $0 $0 $0
Rosa Beas (Director) $0 $0 $0
John Heffernan (Director) $0 $0 $0
David Robinson (Director) $0 $0 $0
William Ryan (Director) $0 $0 $0
Mohammed Baghdadi (Director) $0 $0 $0
Matt Brabeck (Director) $0 $0 $0
Janice Frechette Artinger (Director) $0 $0 $0
Todd Henderson (Director) $0 $0 $0
Damon Stone (Director) $0 $0 $0
See filing for compensation of 4 other people →
+ View more people

Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,529,745
Expenses
$1,654,251
Net Income
-$124,506
Net Assets
$5,600,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,284,021
83.9%
Program Services $286,493
18.7%
Investment Income $735
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$41,450
Sales of Assets -$54
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $695,144
42.0%
Assets/Debt
Total Assets $5,747,294
Total Liabilities $147,110
Net Assets $5,600,184

Document Links

990
Filed on March 21, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,228,187
Expenses
$1,435,756
Net Income
-$207,569
Net Assets
$5,069,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,049,885
85.5%
Program Services $143,792
11.7%
Investment Income $874
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,136
2.7%
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $453,875
31.6%
Assets/Debt
Total Assets $5,312,687
Total Liabilities $243,578
Net Assets $5,069,109

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,096,466
Expenses
$1,590,052
Net Income
-$493,586
Net Assets
$5,276,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $893,330
81.5%
Program Services $153,690
14.0%
Investment Income $3,095
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,351
4.0%
Sales of Assets $2,000
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $441,283
27.8%
Assets/Debt
Total Assets $6,073,107
Total Liabilities $796,429
Net Assets $5,276,678

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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

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.

Updated