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Oakland Livingston Human Service Agency

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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$34.2M (2022)

Expenses
$34.1M (2022)

Total Assets
$16.3M (2022)

Total Liabilities
$13M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,204,289
Expenses
$34,084,449
Net Income
$119,840
Net Assets
$3,258,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,220,422
97.1%
Program Services $834,152
2.4%
Investment Income $96,640
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,053
0.1%
Sales of Assets $21,022
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $874,122
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,732,923
25.6%
Assets/Debt
Total Assets $16,281,516
Total Liabilities $13,022,818
Net Assets $3,258,698
Compensation
Key Employees and Officers Compensation Related Other
William Pagen (Technology Director) $142,052 $0 $29,574
Susan Harding (Ceo) $140,889 $0 $37,211
Bradley Michaud (Cfo) $123,158 $0 $13,619
James Cole (Technology Manager) $120,577 $0 $41,291
Heather Zeigler (Director Of Health, Housin) $92,713 $0 $18,192
Erica Goldston (Director Of Human Resource) $88,481 $0 $20,225
Janice Smith (Director Of Early Childhoo) $84,396 $0 $37,537
Kathryn Flanery (Director Of Energy & Commu) $81,856 $0 $27,842
Brent Earl (Board Vice Chairperson) $0 $0 $0
Brian Berryman (Board Member) $0 $0 $0
Crystal Szelap (Board Member) $0 $0 $0
Douglas Williams (Board Treasurer) $0 $0 $0
Janet Jackson (Board Secretary) $0 $0 $0
Janis Jordan (Board Member) $0 $0 $0
Khalfani Stephens (Board Chairperson) $0 $0 $0
Susan White (Board Member) $0 $0 $0
Angela Powell (Board Member) $0 $0 $0
Cole Yoakum (Board Member) $0 $0 $0
Debbie Miller (Board Member) $0 $0 $0
Douglas Helzerman (Board Member) $0 $0 $0
Ellen Terpening (Board Member) $0 $0 $0
Faris Alami (Board Member) $0 $0 $0
Holbert Maxey (Board Member) $0 $0 $0
Joe Del Morone (Board Member) $0 $0 $0
Kathy Davis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,800,569
Expenses
$40,560,135
Net Income
$240,434
Net Assets
$3,569,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,786,159
97.5%
Program Services $942,006
2.3%
Investment Income $120,808
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,404
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $857,497
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,371,460
23.1%
Assets/Debt
Total Assets $13,027,900
Total Liabilities $9,458,313
Net Assets $3,569,587
Compensation
Key Employees and Officers Compensation Related Other
Susan Harding (Ceo) $142,772 $0 $31,725
William Pagen (Technology Director) $140,100 $0 $23,648
James Cole (Technology Manager) $119,271 $0 $31,327
Bradley Michaud (Cfo) $117,851 $0 $10,583
Heather Zeigler (Director Of Health, Housin) $86,718 $0 $13,824
Erica Goldston (Director Of Human Resource) $86,404 $0 $15,389
Janice Smith (Director Of Early Childhoo) $83,059 $0 $28,021
Kathryn Flanery (Director Of Energy & Commu) $81,322 $0 $20,955
Khalfani Stephens (Board Chairperson) $0 $0 $0
Janet Jackson (Board Secretary) $0 $0 $0
Douglas Williams (Board Treasurer) $0 $0 $0
Brent Earl (Board Vice Chairperson) $0 $0 $0
Kathy Davis (Board Member) $0 $0 $0
Faris Alami (Board Member) $0 $0 $0
Taressa S Ariss (Board Member) $0 $0 $0
Maureen Parrish (Board Member) $0 $0 $0
Phyllis Mcmillen (Board Member) $0 $0 $0
Patty Soma (Board Member) $0 $0 $0
Willia M Wright (Board Member) $0 $0 $0
Joe Del Morone (Board Member) $0 $0 $0
Holbert Maxey (Board Member) $0 $0 $0
Yohannes Bolds (Board Member) $0 $0 $0
Cole Yoakum (Board Member) $0 $0 $0
Ellen Terpening (Board Member) $0 $0 $0
Debbie Miller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,901,997
Expenses
$27,028,069
Net Income
-$126,072
Net Assets
$3,404,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,776,725
95.8%
Program Services $966,397
3.6%
Investment Income $89,285
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,590
0.3%
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 $9,693,606
35.9%
Assets/Debt
Total Assets $10,749,548
Total Liabilities $7,344,802
Net Assets $3,404,746
Compensation
Key Employees and Officers Compensation Related Other
William Pagen (Technology Director) $138,465 $0 $20,611
Susan Harding (Ceo) $136,753 $0 $28,512
James Cole (Technology Manager) $117,815 $0 $23,316
Bradley Michaud (Cfo) $116,764 $0 $10,419
Heather Zeigler (Director Of Health, Housin) $85,474 $0 $10,609
Erica Goldston (Director Of Human Resource) $85,374 $0 $12,532
Janice Smith (Director Of Early Childhoo) $81,753 $0 $20,126
Kathryn Flanery (Director Of Energy & Commu) $80,479 $0 $13,894
Khalfani Stephens (Board Chairperson) $0 $0 $0
Janet Jackson (Board Secretary) $0 $0 $0
Douglas Williams (Board Treasurer) $0 $0 $0
Brent Earl (Board Vice Chairperson) $0 $0 $0
Victor Arbulu (Board Member) $0 $0 $0
Faris Alami (Board Member) $0 $0 $0
Taressa S Ariss (Board Member) $0 $0 $0
Maureen Parrish (Board Member) $0 $0 $0
Phyllis Mcmillen (Board Member) $0 $0 $0
Patty Soma (Board Member) $0 $0 $0
Willia M Wright (Board Member) $0 $0 $0
Joe Del Morone (Board Member) $0 $0 $0
Holbert Maxey (Board Member) $0 $0 $0
Yohannes Bolds (Board Member) $0 $0 $0
Cole Yoakum (Board Member) $0 $0 $0
Ellen Terpening (Board Member) $0 $0 $0
Debbie Miller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,280,514
Expenses
$26,456,028
Net Income
-$175,514
Net Assets
$3,273,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,176,187
95.8%
Program Services $1,030,536
3.9%
Investment Income $103,095
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,304
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 $8,929,195
33.8%
Assets/Debt
Total Assets $9,682,764
Total Liabilities $6,409,468
Net Assets $3,273,296
Compensation
Key Employees and Officers Compensation Related Other
William Pagen (Technology Director) $134,570 $0 $17,471
Susan Harding (Ceo) $133,312 $0 $19,186
James Cole (Technology Manager) $113,962 $0 $28,472
Bradley Michaud (Cfo) $113,739 $0 $18,244
Erica Goldston (Director Of Human Resource) $82,820 $0 $15,982
Kathryn Flanery (Director Of Energy & Commu) $80,069 $0 $6,973
Janice Smith (Director Of Early Childhoo) $78,891 $0 $25,846
Heather Zeigler (Director Of Health, Housin) $78,368 $0 $8,485
Khalfani Stephens (Board Chairperson) $0 $0 $0
Janet Jackson (Board Secretary) $0 $0 $0
Douglas Williams (Board Treasurer) $0 $0 $0
Brent Earl (Board Vice Chairperson) $0 $0 $0
Cole Yoakum (Board Member) $0 $0 $0
David E S Bowman (Board Member) $0 $0 $0
Taressa S Ariss (Board Member) $0 $0 $0
Jaclyn Kochis (Board Member) $0 $0 $0
Phyllis Mcmillen (Board Member) $0 $0 $0
Patty Soma (Board Member) $0 $0 $0
Willia M Wright (Board Member) $0 $0 $0
Joe Del Morone (Board Member) $0 $0 $0
Holbert Maxey (Board Member) $0 $0 $0
Yohannes Bolds (Board Member) $0 $0 $0
Fran Amos (Board Member) $0 $0 $0
Ellen Terpening (Board Member) $0 $0 $0
Debbie Miller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,425,278
Expenses
$26,657,170
Net Income
-$231,892
Net Assets
$2,701,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,693,368
93.4%
Program Services $1,639,526
6.2%
Investment Income $95,528
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,144
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $796,338
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,043,660
30.2%
Assets/Debt
Total Assets $9,061,724
Total Liabilities $6,360,145
Net Assets $2,701,579
Compensation
Key Employees and Officers Compensation Related Other
William Pagen (Technology Director) $131,935 $0 $0
Susan Harding (Ceo) $123,579 $0 $0
Bradley Michaud (Cfo) $113,192 $0 $0
James Cole (Technology Manager) $110,128 $0 $0
Erica Karfonta (Director Of Health, Housin) $87,072 $0 $0
Erica Goldston (Director Of Human Resource) $80,646 $0 $0
Janice Smith (Director Of Early Childhoo) $76,982 $0 $0
Kathryn Flanery (Director Of Energy & Commu) $73,493 $0 $0
Khalfani Stephens (Board Chairperson) $0 $0 $0
Janet Jackson (Board Secretary) $0 $0 $0
Douglas Williams (Board Treasurer) $0 $0 $0
Brent Earl (Board Vice Chairperson) $0 $0 $0
Belinda Duggan (Board Member) $0 $0 $0
David E S Bowman (Board Member) $0 $0 $0
Taressa S Ariss (Board Member) $0 $0 $0
Sean Corcoran (Board Member) $0 $0 $0
Jaclyn Kochis (Board Member) $0 $0 $0
Phyllis Mcmillen (Board Member) $0 $0 $0
Patty Soma (Board Member) $0 $0 $0
Willia M Wright (Board Member) $0 $0 $0
Joe Del Morone (Board Member) $0 $0 $0
Holbert Maxey (Board Member) $0 $0 $0
Yohannes Bolds (Board Member) $0 $0 $0
Fran Amos (Board Member) $0 $0 $0
Ellen Terpening (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,369,001
Expenses
$27,194,259
Net Income
$1,174,742
Net Assets
$3,055,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,901,067
91.3%
Program Services $2,353,119
8.3%
Investment Income $96,110
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,705
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $758,961
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,092,116
29.8%
Assets/Debt
Total Assets $9,483,326
Total Liabilities $6,427,615
Net Assets $3,055,711
Compensation
Key Employees and Officers Compensation Related Other
William Pagen (Technology Director) $129,496 $0 $19,091
Suzan Harding (Director Of Early Chilhood) $121,520 $0 $19,354
James Cole (Technology Manager) $108,656 $0 $30,169
Bradley Michaud (Cfo) $98,107 $0 $15,318
Erica Karfonta (Director Of Health, Housin) $83,377 $0 $6,574
Erica Goldston (Director Of Human Resources) $79,783 $0 $17,002
Dayna Swindell (Director Of Energy & Commu) $71,844 $0 $17,710
Janice Smith (Director Of Early Childhood) $67,215 $0 $28,154
Khalfani Stephens (Board Chairperson) $0 $0 $0
Janet Jackson (Board Secretary) $0 $0 $0
Douglas Williams (Board Treasurer) $0 $0 $0
Brent Earl (Board Vice Chairperson) $0 $0 $0
Belinda Duggan (Board Member) $0 $0 $0
David E S Bowman (Board Member) $0 $0 $0
Taressa S Ariss (Board Member) $0 $0 $0
Sean Corcoran (Board Member) $0 $0 $0
Jaclyn Kochis (Board Member) $0 $0 $0
Phyllis Mcmillen (Board Member) $0 $0 $0
Patty Soma (Board Member) $0 $0 $0
Willia M Wright (Board Member) $0 $0 $0
Joe Del Morone (Board Member) $0 $0 $0
Holbert Maxey (Board Member) $0 $0 $0
Yohannes Bolds (Board Member) $0 $0 $0
Fran Amos (Board Member) $0 $0 $0
Ellen Terpening (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,516,113
Expenses
$29,204,094
Net Income
$312,019
Net Assets
$1,753,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,947,919
91.3%
Program Services $2,490,833
8.4%
Investment Income $54,846
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,515
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $783,752
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,969,988
27.3%
Assets/Debt
Total Assets $7,735,688
Total Liabilities $5,982,368
Net Assets $1,753,320
Compensation
Key Employees and Officers Compensation Related Other
Ronald Borngesser (Ceo) $178,097 $0 $57,752
William Pagen (Technology Director) $138,531 $0 $21,985
James Cole (Technology Manager) $115,455 $0 $24,505
Bradley Michaud (Cfo) $106,271 $0 $14,564
Carnita Hunt (Director Of Human Services) $99,066 $0 $8,107
Suzan Harding (Director Of Early Chilhood) $95,359 $0 $16,003
Erica Karfonta (Director Of Health, Housin) $86,934 $0 $6,389
Dayna Swindell (Director Of Energy & Commu) $80,581 $0 $19,300
Khalfani Stephens (Board Vice Chairperson) $0 $0 $0
Janet Jackson (Board Secretary) $0 $0 $0
Douglas Williams (Board Treasurer) $0 $0 $0
Cynthia Wells (Board Chairperson) $0 $0 $0
Allan E Schneck (Board Member) $0 $0 $0
Wade Fleming (Board Member) $0 $0 $0
Taressa S Ariss (Board Member) $0 $0 $0
Sean Corcoran (Board Member) $0 $0 $0
Richard J Holmes (Board Member) $0 $0 $0
Phyllis Mc Millen (Board Member) $0 $0 $0
Ninfa Mendoza (Board Member) $0 $0 $0
Mary White Block (Board Member) $0 $0 $0
Joe Del Morone (Board Member) $0 $0 $0
Holbert Maxey (Board Member) $0 $0 $0
Yohannes Bolds (Board Member) $0 $0 $0
Fran Amos (Board Member) $0 $0 $0
Ellen Terpening (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,520,817
Expenses
$25,949,597
Net Income
-$428,780
Net Assets
$572,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,466,672
88.0%
Program Services $2,885,615
11.3%
Investment Income $60,256
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,679
0.2%
Sales of Assets $66,155
0.3%
Net Inventory Sales $0
Other Revenue $3,440
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $305,168
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,922,670
30.5%
Assets/Debt
Total Assets $7,110,991
Total Liabilities $6,538,596
Net Assets $572,395
Compensation
Key Employees and Officers Compensation Related Other
Ronald Borngesser (Ceo) $167,512 $0 $73,774
William Pagen (Technology Director) $134,675 $0 $27,075
James Cole (Technology Manager) $109,990 $0 $24,457
Bradley Michaud (Cfo) $103,957 $0 $19,087
Joe Del Morone (Board Member) $0 $0 $0
Beverly Beltramo (Board Member) $0 $0 $0
Wade Fleming (Board Member) $0 $0 $0
Janet Jackson (Board Member) $0 $0 $0
Garry Mcgillivray (Board Member) $0 $0 $0
Phyllis Mcmillen (Board Member) $0 $0 $0
Allan E Schneck (Board Member) $0 $0 $0
Khalfani Stephens (Board Member) $0 $0 $0
Fran Amos (Board Member) $0 $0 $0
Sean Corcoran (Board Member) $0 $0 $0
Donald S Parker (Board Member) $0 $0 $0
Taressa S Ariss (Board Member) $0 $0 $0
Yohannes Bolds (Board Member) $0 $0 $0
Richard J Holmes (Board Member) $0 $0 $0
Holbert Maxey (Board Member) $0 $0 $0
Ninfa Mendoza (Board Member) $0 $0 $0
Debbie Miller (Board Member) $0 $0 $0
Ellen Terpening (Board Member) $0 $0 $0
Mary White Block (Board Member) $0 $0 $0
Suzan Harding (Director Of Early Chilhood Services) $0 $0 $0
Carnita Hunt (Director Of Human Services) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,881,239
Expenses
$27,216,585
Net Income
-$335,346
Net Assets
$632,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,028,019
93.1%
Program Services $1,820,798
6.8%
Investment Income $21,887
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,563
Sales of Assets $40,318
0.1%
Net Inventory Sales $0
Other Revenue $6,780
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,302
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,612,535
28.0%
Assets/Debt
Total Assets $9,164,223
Total Liabilities $8,531,294
Net Assets $632,929
Compensation
Key Employees and Officers Compensation Related Other
Ronald Borngesser (Ceo) $161,553 $0 $32,569
William Pagen (Technology Director) $132,935 $0 $19,079
Lynn Crotty (Coo) $113,151 $0 $19,416
James Cole (Technology Manager) $108,844 $0 $18,211
Bradley Michaud (Cfo) $101,625 $0 $6,882
Irene Onderchanin (Board Chairperson) $0 $0 $0
Cynthia Wells (Board Vice Chairperson) $0 $0 $0
Douglas Williams (Board Treasurer) $0 $0 $0
Deborah Majeski (Board Secretary) $0 $0 $0
Joe Del Morone (Board Member) $0 $0 $0
Dennis Dolan (Board Member) $0 $0 $0
Wade Fleming (Board Member) $0 $0 $0
Bob Hoffman (Board Member) $0 $0 $0
Garry Mcgillivray (Board Member) $0 $0 $0
Phyllis Mcmillen (Board Member) $0 $0 $0
Allan E Schneck (Board Member) $0 $0 $0
Khalfani Stephens (Board Member) $0 $0 $0
Fran Amos (Board Member) $0 $0 $0
Sean Corcoran (Board Member) $0 $0 $0
Anne J Mcneil (Board Member) $0 $0 $0
Tiffany Ofeimu (Board Member) $0 $0 $0
Yohannes Bolds (Board Member) $0 $0 $0
Richard J Holmes (Board Member) $0 $0 $0
Holbert Maxey (Board Member) $0 $0 $0
Ninfa Mendoza (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,755,013
Expenses
$25,240,384
Net Income
$514,629
Net Assets
$1,522,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,276,351
90.4%
Program Services $1,789,187
6.9%
Investment Income $46,335
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,373
0.2%
Net Inventory Sales $0
Other Revenue $589,767
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,955
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,154,273
28.3%
Assets/Debt
Total Assets $5,814,862
Total Liabilities $4,292,628
Net Assets $1,522,234
Compensation
Key Employees and Officers Compensation Related Other
Ronald Borngesser (Ceo) $138,327 $0 $59,119
Brad Michaud (Cfo) $92,628 $0 $13,873
Irene Onderchanin (Chairman) $0 $0 $0
Dennis Griffin (Secretary) $0 $0 $0
Douglas Williams (Treasurer) $0 $0 $0
Cynthia Wells (Vice Chairman) $0 $0 $0
Kathy Crawford (Public Sector Board Member) $0 $0 $0
Dennis Dolan (Public Sector Board Member) $0 $0 $0
Khalfani Stephens (Public Sector Board Member) $0 $0 $0
Phyllis Mcmillen (Public Sector Board Member) $0 $0 $0
Joe Del Marone (Public Sector Board Member) $0 $0 $0
Gary Mcgillvray (Public Sector Board Membe) $0 $0 $0
Bob Hoffman (Public Sector Board Membe) $0 $0 $0
Allan Schneck (Public Sector Board Membe) $0 $0 $0
Sonia Acosta (Private Sector Board Member) $0 $0 $0
Fran Amos (Private Sector Board Membe) $0 $0 $0
Deborah Majeski (Private Sector Board Membe) $0 $0 $0
Toni Flowers Jefferson (Private Sector Board Membe) $0 $0 $0
Sean Corcoran (Private Sector Board Membe) $0 $0 $0
Richard Holmes (Community Rep. Sector Boar) $0 $0 $0
Holbert Maxey (Community Rep. Sector Boar) $0 $0 $0
Julie Nelson (Community Rep. Sector Boar) $0 $0 $0
Michelle Ounanan (Community Rep. Sector Boar) $0 $0 $0
Ninfa Mendoza (Community Rep. Sector Boar) $0 $0 $0
Jayne Rowse (Community Rep. Sector Boar) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,009,748
Expenses
$26,852,468
Net Income
$157,280
Net Assets
$928,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,233,327
93.4%
Program Services $1,259,868
4.7%
Investment Income $49,865
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $466,688
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $229,676
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,553,667
28.1%
Assets/Debt
Total Assets $5,928,344
Total Liabilities $4,999,795
Net Assets $928,549

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,801,517
Expenses
$40,794,730
Net Income
-$993,213
Net Assets
$885,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,219,832
98.5%
Program Services $441,699
1.1%
Investment Income $49,090
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $90,896
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $225,438
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,027,071
31.9%
Assets/Debt
Total Assets $5,896,360
Total Liabilities $5,010,396
Net Assets $885,964

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 Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 »