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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: Educational Institutions and Related Activities / Student Services, Organizations of Students (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
$168M (2023)

Expenses
$166M (2023)

Total Assets
$53M (2023)

Total Liabilities
$38.7M (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
$168,082,502
Expenses
$166,456,861
Net Income
$1,625,641
Net Assets
$14,327,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,623,944
1.6%
Program Services $162,472,033
96.7%
Investment Income $37,005
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,240
0.0%
Net Fundraising $403,655
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,521,625
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,243,534
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $104,452,469
62.8%
Assets/Debt
Total Assets $52,984,329
Total Liabilities $38,657,036
Net Assets $14,327,293
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randall Barth (Ceo & Founder) $610,995 $0 $79,695
Tia Dwyer (Coo) $368,978 $0 $48,128
Maria Reichel (Chief Of Growth Strategy) $265,650 $0 $34,650
Frank Joshua Felix (Chief People Officer) $259,325 $0 $0
Natalia Flores (Deputy Chief Of Program An) $258,188 $0 $0
Tommy Brewer Ii (Deputy Chief Of Innovation) $250,594 $0 $0
Mike Frobenius (Special Advisor To The Cfo) $243,500 $0 $37,500
Melissa Whalen Crawford (Chief Of Staff) $232,261 $0 $0
Stacy Galdamez (Executive Gm) $211,575 $0 $0
Johanna Lizarraga (Executive Gm) $211,575 $0 $0
Kecia Ann Bailey (Deputy Chief Of Human Capital) $206,281 $0 $0
James Eddy (Controller) $193,460 $0 $0
Oswald Diaz (Director Of Financial Plan) $190,600 $0 $0
Irene Bobadilla (General Manager) $180,933 $0 $0
Holly Perry (Sen. Dir. Of Talent Acquisition) $180,000 $0 $0
Shelly Sennikoff (Director Of Finance) $175,000 $0 $0
Rhonda Scott (General Manager) $170,300 $0 $0
Harlyn Santos (General Manager) $169,585 $0 $0
Richard Tran (General Manager) $169,400 $0 $0
Jacquelinge Licardie (Executive Gm) $163,897 $0 $0
Susan Mc Cormack Metcalf (Executive Gm) $157,250 $0 $0
Samira Mejia (General Manager) $157,200 $0 $0
Steven Amick (Dir. Of Policy & Partnersh) $153,333 $0 $0
Lawrence Gustafson (Sr. Dir. Corp) $145,000 $0 $0
Lesley Martin (General Manager) $135,960 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,424,314
Expenses
$90,631,472
Net Income
$6,792,842
Net Assets
$12,666,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,457,653
3.5%
Program Services $92,514,561
95.0%
Investment Income $20,731
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,589
0.0%
Net Fundraising $419,075
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $967,705
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,909,666
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $58,518,298
64.6%
Assets/Debt
Total Assets $32,711,151
Total Liabilities $20,044,248
Net Assets $12,666,903
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randall Barth (Ceo & Founder) $566,000 $0 $75,900
Tia Dwyer (Coo) $295,250 $0 $39,000
Mike Frobenius (Cfo) $253,900 $0 $33,900
Maria Reichel (Chief Of Growth Strategy) $224,750 $0 $0
Frank Joshua Felix (Chief People Officer) $220,375 $0 $0
Natalia Flores (Deputy Chief Of Program An) $185,938 $0 $0
Tommy Brewer Ii (Deputy Chief Of Innovation) $180,469 $0 $0
James Eddy (Controller) $175,595 $0 $0
Oswald Diaz (Director Of Financial Planning) $173,825 $0 $0
Stacy Galdamez (Executive Gm) $163,125 $0 $0
Johanna Lizarraga (Executive Gm) $161,875 $0 $0
Shelly Sennikoff (Director Of Finance) $157,500 $0 $0
Irene Bobadilla (General Manager) $151,064 $0 $0
Steven Amick (Dir. Of Policy & Partnerships) $145,000 $0 $0
Lizette Labrador (Director Of Human Resource) $136,256 $0 $0
Lawrence Guastafson (Sr. Dir. Corp) $135,833 $0 $0
Jaclyn Aviles (General Manager) $133,401 $0 $0
Sean Fabian (Director Of It) $131,950 $0 $0
Anu Worah (Board Director) $0 $0 $0
Bill Tamblyn (Board Director) $0 $0 $0
Daniel Young (Board Director) $0 $0 $0
Daniel Friedman (Board Director) $0 $0 $0
Dawn Behnke (Board Director) $0 $0 $0
Eric Boden (Board Director) $0 $0 $0
Fran Inman (Board Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,709,835
Expenses
$74,733,636
Net Income
$976,199
Net Assets
$5,972,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,574,936
4.7%
Program Services $70,788,934
93.5%
Investment Income $287,141
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$34,266
Net Fundraising $447,290
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $645,800
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,803,351
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $47,264,361
63.2%
Assets/Debt
Total Assets $21,163,923
Total Liabilities $15,191,086
Net Assets $5,972,837
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randall Barth (Ceo & Founder) $486,500 $0 $56,000
Tia Dwyer (Coo) $270,250 $0 $36,400
Mike Frobenius (Cfo) $253,900 $0 $30,800
Frank Joshua Felix (Chief People Officer) $225,500 $0 $0
Natalia Flores (Deputy Chief Of Program An) $196,850 $0 $0
Tommy Brewer Ii (Deputy Chief Of Innovation) $190,500 $0 $0
Maria Reichel (Chief Of Growth Strategy) $189,750 $0 $0
Joel Wyatt (Chief Develop. Officer) $172,491 $0 $0
Ron Taylor (Exec General Manager) $165,850 $0 $0
Irene Bobadilla (General Manager) $165,000 $0 $0
Adriana Kingston (General Manager) $164,000 $0 $0
Lizette Labrador (Director Of Human Resource) $162,760 $0 $0
Johnathan Suter (Sen Dir Of Educ. Tech.) $160,000 $0 $0
Steven Randall Amick (Director Of Policy) $149,025 $0 $0
David Phillip Anderson (General Manager) $143,000 $0 $0
Yvonne Paul (General Manager) $143,000 $0 $0
Jaclyn Aviles (General Manager) $141,500 $0 $0
Stacy J Galdamez (General Manager) $139,667 $0 $0
Anu Worah (Board Director) $0 $0 $0
Bill Tamblyn (Board Director) $0 $0 $0
Daniel Young (Board Director) $0 $0 $0
Danny Friedman (Board Director) $0 $0 $0
Dawn Trautman (Board Director) $0 $0 $0
Earl Slee (Board Director) $0 $0 $0
Eric Boden (Board Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,309,810
Expenses
$66,067,295
Net Income
$242,515
Net Assets
$4,996,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,095,871
6.2%
Program Services $61,793,165
93.2%
Investment Income $92,098
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,495
0.2%
Net Fundraising $54,811
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $171,370
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,009,125
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $44,615,722
67.5%
Assets/Debt
Total Assets $18,020,377
Total Liabilities $13,023,739
Net Assets $4,996,638
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randall Barth (Ceo & Founder) $400,000 $0 $60,000
Tia Dwyer (Coo) $235,000 $0 $35,000
Joel Wyatt (Chief Develop. Officer) $225,208 $0 $0
Mike Frobenius (Cfo) $215,000 $0 $30,000
Mary Willis (Chief People Officer) $180,000 $0 $0
Natalia Flores (Deputy Chief Of Program And Operations) $175,125 $0 $0
Tommy Brewer Ii (Deputy Chief Of Innovations And Partnerships) $174,167 $0 $0
Maria Reichel (Chief Of Growth Strategy) $168,125 $0 $0
Lizette Labrador (Director Of Human Resources) $161,500 $0 $0
Adriana Kingston (General Manager) $145,000 $0 $0
Ron Taylor (Exec General Manager) $143,872 $0 $0
Christopher De Santo (Dir Of Finance) $135,000 $0 $0
Johnathan Suter (Sen Dir Of Educ. Tech.) $132,205 $0 $0
Yvonne Paul (General Manager) $130,000 $0 $0
Nick Candito (Board Director) $0 $0 $0
Daniel Young (Board Director) $0 $0 $0
Leona Aronoff Sadacca (Board Director) $0 $0 $0
Mary Lynn Coffee (Secretary) $0 $0 $0
Fran Inman (Board Director) $0 $0 $0
Paolo Leon (Board Director) $0 $0 $0
Marti Remmell (Board Director) $0 $0 $0
Sangeeth Peruri (Board Director) $0 $0 $0
Eric Boden (Board Chairperson) $0 $0 $0
Earl Slee (Board Director) $0 $0 $0
Bill Tamblyn (Board Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,918,845
Expenses
$52,003,377
Net Income
$915,468
Net Assets
$4,754,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,797,622
5.3%
Program Services $49,081,680
92.7%
Investment Income $103,143
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $180,341
0.3%
Net Fundraising $259,514
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $496,545
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,508,827
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $36,288,805
69.8%
Assets/Debt
Total Assets $15,258,028
Total Liabilities $10,503,905
Net Assets $4,754,123
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randall Barth (Ceo & Founder) $396,000 $0 $54,000
Tia Dwyer (Chief Operating Officer) $220,000 $0 $0
Mike Frobenius (Cfo) $202,185 $0 $20,925
Maria Reichel (Chief Of Staff) $181,500 $0 $0
Natalia Flores (General Manager) $176,200 $0 $0
Tommy Brewer (General Manager) $174,000 $0 $0
Adriana Kingston (Deputy Chief Program And) $158,942 $0 $0
Lizette Labrador (Director Of Human Resources) $144,862 $0 $0
Steven R Amick (Director Of Policy & Partnerships) $142,658 $0 $0
Yvonne Paul (General Manager) $141,999 $0 $0
Stacy Galdmez (General Manager) $132,000 $0 $0
Irene Bobadilla (General Manager) $130,154 $0 $0
Nick Candito (Board Director) $0 $0 $0
Glenn Howard (Treasurer) $0 $0 $0
Daniel Young (Board Director) $0 $0 $0
Leona Aronoff Sadacca (Board Director) $0 $0 $0
Mary Lynn Coffee (Secretary) $0 $0 $0
Fran Inman (Board Director) $0 $0 $0
Paolo Leon (Board Director) $0 $0 $0
Marti Remmell (Board Director) $0 $0 $0
Sangeeth Peruri (Board Director) $0 $0 $0
Eric Boden (Board Chairperson) $0 $0 $0
Earl Slee (Board Director) $0 $0 $0
Bill Tamblyn (Board Director) $0 $0 $0
Steven Robertson (Board Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,596,203
Expenses
$49,891,349
Net Income
$704,854
Net Assets
$3,838,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,566,430
5.1%
Program Services $47,030,119
93.0%
Investment Income $90,829
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $238,360
0.5%
Net Fundraising $252,867
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $417,598
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,297,950
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $34,812,175
69.8%
Assets/Debt
Total Assets $13,261,961
Total Liabilities $9,423,306
Net Assets $3,838,655
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randall Barth (Ceo & Founder) $394,416 $0 $54,000
Mike Frobenius (Cfo) $204,160 $0 $27,952
Tia Dwyer (Chief Operating Officer) $197,208 $0 $0
Martin Holtman (Chief People Officer) $179,326 $0 $0
Maria Reichel (Chief Of Staff) $164,340 $0 $0
Adriana Kingston (Deputy Chief Program And) $158,500 $0 $0
Fernando Reyes (General Manager) $143,268 $0 $0
Natalia Flores (General Manager) $141,771 $0 $0
Tracy Carmichael (Chief Engagement Officer) $141,750 $0 $0
Yvonne Paul (General Manager) $140,000 $0 $0
Tommy Brewer (General Manager) $136,500 $0 $0
Nick Candito (Board Director) $0 $0 $0
Glenn Howard (Treasurer) $0 $0 $0
Daniel Young (Board Director) $0 $0 $0
Leona Aronoff Sadacca (Board Director) $0 $0 $0
Mary Lynn Coffee (Board Director) $0 $0 $0
Fran Inman (Board Director) $0 $0 $0
Paolo Leon (Board Director) $0 $0 $0
Marti Remmell (Board Director) $0 $0 $0
Sangeeth Peruri (Board Director) $0 $0 $0
Ken Salgado (Board Director) $0 $0 $0
Eric Boden (Board Chairperson) $0 $0 $0
Juan Lopez (Board Director) $0 $0 $0
Earl Slee (Board Director) $0 $0 $0
Bill Tamblyn (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,325,135
Expenses
$47,504,522
Net Income
$820,613
Net Assets
$3,133,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,608,985
5.4%
Program Services $45,189,469
93.5%
Investment Income $43,910
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $252,319
0.5%
Net Fundraising $226,597
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,855
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,086,393
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $32,658,007
68.7%
Assets/Debt
Total Assets $13,239,472
Total Liabilities $10,105,671
Net Assets $3,133,801
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
D Randall Barth (Ceo) $368,955 $0 $44,500
Mike Frobenius (Cfo) $204,985 $0 $28,000
Tia Dwyer (Chief Operating Officer) $194,759 $0 $0
Maria Reichel (Chief Of Staff) $165,000 $0 $0
Adriana Kingston (Deputy Chief Program And Operations) $152,674 $0 $0
Tracy Carmichael (Chief Engagement Officer) $148,500 $0 $0
Fernando Reyes (General Manager) $143,268 $0 $0
Natalia Flores (General Manager) $143,000 $0 $0
Tommy Brewer (General Manager) $143,000 $0 $0
Steven Amick (Director Of Policy) $136,452 $0 $0
Darrel Anderson (Secretary) $0 $0 $0
Glenn Howard (Treasurer) $0 $0 $0
Daniel Young (Board Director) $0 $0 $0
Leona Aronoff Sadacca (Board Director) $0 $0 $0
Mary Lynn Coffee (Board Director) $0 $0 $0
Fran Inman (Board Director) $0 $0 $0
Paolo Leon (Board Director) $0 $0 $0
Marti Remmell (Board Director) $0 $0 $0
Sangeeth Peruri (Board Director) $0 $0 $0
Celeste Cantu (Board Director) $0 $0 $0
Steve Bilt (Board Director) $0 $0 $0
Doug Antone (Board Director) $0 $0 $0
Ken Salgado (Board Director) $0 $0 $0
Eric Boden (Board Chairperson) $0 $0 $0
Juan Lopez (Board Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,290,640
Expenses
$42,915,332
Net Income
$375,308
Net Assets
$2,313,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,794,545
6.5%
Program Services $39,995,472
92.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $205,724
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $294,899
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $787,197
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $30,267,223
70.5%
Assets/Debt
Total Assets $12,668,663
Total Liabilities $10,355,475
Net Assets $2,313,188
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
D Randall Barth (Ceo) $407,020 $0 $0
Mike Frobenius (Cfo) $195,668 $0 $0
Tia Dwyer (General Manager) $184,509 $0 $0
Adriana Kingston (General Manager) $147,968 $0 $0
James Eddy (Controller) $144,024 $0 $0
Fernando Reyes (General Manager) $143,268 $0 $0
Natalia Flores (General Manager) $141,300 $0 $0
Tommy Brewer (General Manager) $141,214 $0 $0
Darrel Anderson (Secretary) $0 $0 $0
Glenn Howard (Treasurer) $0 $0 $0
Jerry Dauderman (Board Director) $0 $0 $0
Leona Aronoff Sadacca (Board Director) $0 $0 $0
Mary Lynn Coffee (Board Director) $0 $0 $0
Fran Inman (Board Director) $0 $0 $0
Paolo Leon (Board Director) $0 $0 $0
Marti Remmell (Board Director) $0 $0 $0
Sangeeth Peruri (Board Director) $0 $0 $0
Celeste Cantu (Board Director) $0 $0 $0
Steve Bilt (Board Director) $0 $0 $0
Doug Antone (Board Director) $0 $0 $0
Ken Salgado (Board Director) $0 $0 $0
Eric Boden (Board Chairperson) $0 $0 $0
Catherine Muzzy (Board Director) $0 $0 $0
Ryan Faulkner (Board Director) $0 $0 $0
Kendra Doyel (Board Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,151,863
Expenses
$46,499,121
Net Income
$652,742
Net Assets
$1,937,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,144,529
6.7%
Program Services $43,828,412
93.0%
Investment Income $5,107
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,939
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,876
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $699,079
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $32,427,130
69.7%
Assets/Debt
Total Assets $11,507,126
Total Liabilities $9,569,246
Net Assets $1,937,880
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
D Randall Barth (Ceo) $363,456 $0 $42,075
Mike Frobenius (Cfo) $177,033 $0 $0
Timothy Michael Shaw (Chief Development Officer) $158,590 $0 $0
Tia Dwyer (General Manager) $142,500 $0 $0
Adriana Kingston (General Manager) $137,132 $0 $0
Fernando Reyes (General Manager) $134,618 $0 $0
Susan Kirkland (Director Of Development) $129,708 $0 $0
Darrel Anderson (Board Director/Secretary) $0 $0 $0
Glenn Howard (Treasurer) $0 $0 $0
Jerry Dauderman (Board Director) $0 $0 $0
Leona Aronoff Sadacca (Board Director) $0 $0 $0
Mary Lynn Coffee (Board Director/Vice Chair) $0 $0 $0
Fran Inman (Board Director) $0 $0 $0
Paolo Leaon (Board Director) $0 $0 $0
Martin Remmell (Board Director) $0 $0 $0
Sangeeth Peruri (Board Director) $0 $0 $0
Celeste Cantu (Board Director) $0 $0 $0
Steve Bilt (Board Director) $0 $0 $0
Doug Antone (Board Director) $0 $0 $0
Ken Salgado (Board Director) $0 $0 $0
Eric Boden (Board Chairperson) $0 $0 $0
Catherine Muzzy (Board Director) $0 $0 $0
Ryan Faulkner (Board Director) $0 $0 $0
Kendra Doyel (Board Director) $0 $0 $0
Bill Tamblyn (Board Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,461,723
Expenses
$53,129,201
Net Income
-$667,478
Net Assets
$1,285,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,743,165
10.9%
Program Services $46,525,813
88.7%
Investment Income $37,956
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,151
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $108,638
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,102,452
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $36,267,372
68.3%
Assets/Debt
Total Assets $12,889,649
Total Liabilities $11,604,511
Net Assets $1,285,138
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
D Randall Barth (Ceo) $358,387 $0 $0
Kenneth Geisick (Chief Educ. Services) $203,124 $0 $0
Mike Frobenius (Cfo) $191,691 $0 $0
Cyn Dee Zandes (Chief Program Officer) $185,375 $0 $0
Timothy Michael Shaw (Chief Development Officer) $163,875 $0 $0
Adriana Kingston (General Manager) $141,154 $0 $0
Lisa A Somerville Bennett (General Manager) $141,079 $0 $0
Frenando Reyes (General Manager) $137,456 $0 $0
Tia Dwyer (General Manager) $134,813 $0 $0
Rebecca Dawson (Chief People Officer) $133,250 $0 $0
Darrel Anderson (Board Director/Secretary) $0 $0 $0
Glenn Howard (Board Director/Treasurer) $0 $0 $0
Jerry Dauderman (Board Director) $0 $0 $0
Leona Aronoff Sadacca (Board Director) $0 $0 $0
Mary Lynn Coffee (Board Director) $0 $0 $0
Kevin Hayes Ii (Board Director) $0 $0 $0
Doug Antone (Board Director) $0 $0 $0
Martin Remmell (Board Director) $0 $0 $0
Jayne Munoz (Board Director) $0 $0 $0
Celeste Cantu (Board Director) $0 $0 $0
Fran Inman (Board Director) $0 $0 $0
Steve Bilt (Board Director) $0 $0 $0
Sat Tamaribuchi (Board Director) $0 $0 $0
Ken Salgado (Board Director) $0 $0 $0
Eric Boden (Board Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,295,777
Expenses
$49,920,398
Net Income
$375,379
Net Assets
$1,952,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,971,288
11.9%
Program Services $44,210,287
87.9%
Investment Income $18,232
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,381
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,351
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,100,474
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $33,565,705
67.2%
Assets/Debt
Total Assets $14,797,148
Total Liabilities $12,844,532
Net Assets $1,952,616

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,895,144
Expenses
$47,636,706
Net Income
$258,438
Net Assets
$1,577,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,192,966
12.9%
Program Services $41,648,893
87.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,867
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,152
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $877,221
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $32,123,174
67.4%
Assets/Debt
Total Assets $8,156,842
Total Liabilities $6,579,605
Net Assets $1,577,237

Document Links

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,816,745
Expenses
$39,411,256
Net Income
$405,489
Net Assets
$1,318,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,009,364
12.6%
Program Services $34,634,732
87.0%
Investment Income $2,313
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,940
0.0%
Net Fundraising $102,530
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,866
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $859,700
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $25,540,336
64.8%
Assets/Debt
Total Assets $8,432,426
Total Liabilities $7,113,627
Net Assets $1,318,799

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
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 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
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 Dec.
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 Dec.
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 Dec.
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 »