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Transfair Usa

  • Oakland, CA
  • Tax-exempt since May 1997
  • EIN: 41-1848081

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: International, Foreign Affairs and National Security / International Development, Relief Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$20M (2023)

Expenses
$22.3M (2023)

Total Assets
$14.3M (2023)

Total Liabilities
$2.36M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,049,420
Expenses
$22,260,757
Net Income
-$2,211,337
Net Assets
$11,937,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,530
2.5%
Program Services $19,376,487
96.6%
Investment Income $151,577
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,826
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,618,955
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,404,026
46.7%
Assets/Debt
Total Assets $14,293,733
Total Liabilities $2,356,524
Net Assets $11,937,209
Compensation
Key Employees and Officers Compensation Related Other
Paul Rice (Ceo) $406,526 $0 $33,687
Lawrence Ruff (President (Thru 11/23)) $323,042 $0 $11,275
Tammy Hermann (Chief Information Officer (Thru 10/23)) $291,205 $0 $11,913
Leilani Latimer (Chief Commercial & Marketing Officer (Thru 10/23)) $289,463 $0 $45,506
Jeanne Marie Ryan (Head Of People & Culture (Thru 11/23)) $284,645 $0 $37,600
Jose Carlos Ruiz (Cfo And Treasurer) $257,672 $0 $30,244
Matt Pope (Vice President Of Engineering) $217,446 $0 $19,020
Magali Tranie (Head Of Commerical & Marketing) $217,370 $0 $29,762
Meagan Siddiqui (Head Of Digital Technology) $215,273 $0 $27,749
Maurin Triplett (Senior Director, Packaged Goods) $170,765 $0 $7,847
Leslie Simmons (Senior Director, Fresh Goods) $167,334 $0 $23,064
Maria Aparecida Dias De Costa (Senior Director, Financial Planning & Analysis) $162,411 $0 $16,369
Abby Ayers (Senior Director Of Retail Partnerships) $157,706 $0 $16,188
Sugumar Raman (Chief Program Officer (As Of 09/23)) $83,797 $0 $0
Felipe Arango (Chief Operating Officer (As Of 12/23)) $21,230 $0 $0
Ricardo Crisantes (Chair) $0 $0 $0
Nishant Bagadia (Director) $0 $0 $0
Janet Band (Director (Thru 03/23)) $0 $0 $0
Natasha Chand (Director) $0 $0 $0
Robin Evitts (Director) $0 $0 $0
Sean Foote (Director) $0 $0 $0
Ronnie Robinson (Director) $0 $0 $0
Liesel Pritzker Simmons (Director) $0 $0 $0
Robert P Stiller (Director) $0 $0 $0
Andrew Ferren (Secretary) $0 $0 $0
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990
Filed on Nov. 7, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,129,565
Expenses
$23,781,796
Net Income
$1,347,769
Net Assets
$14,148,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,849,158
11.3%
Program Services $22,280,407
88.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,001,580
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,021,106
46.3%
Assets/Debt
Total Assets $17,798,832
Total Liabilities $3,650,286
Net Assets $14,148,546
Compensation
Key Employees and Officers Compensation Related Other
Paul Rice (Ceo) $440,700 $0 $40,694
Larry Ruff (President, Coo) $328,094 $0 $11,251
Leilani Latimer (Chief Commercial & Marketing Officer) $290,000 $0 $53,533
Tammy Hermann (Chief Information Officer) $284,550 $0 $18,874
Jose Carlos Ruiz (Head Of Finance) $242,043 $0 $30,529
Jeanne Marie Ryan (Head Of People & Culture) $219,057 $0 $42,256
Matt Pope (Vice President Of Engineering) $204,958 $0 $24,550
Nathalie Marin Gest (Vp Producer Services) $194,396 $0 $15,342
Farhan Ahmed (Vice President, Certification) $187,556 $0 $46,361
Magali Tranie (Vp Marketing & Communications) $175,730 $0 $27,169
Meagan Siddiqui (Vice President Of Product Mangement) $107,235 $0 $9,899
Ricardo Crisantes (Chair) $0 $0 $0
Robin Evitts (Treasurer) $0 $0 $0
Andrew Ferren (Secretary) $0 $0 $0
Nishant Bagadia (Director) $0 $0 $0
Janet Band (Director) $0 $0 $0
Natasha Chand (Director) $0 $0 $0
Sean Foote (Director) $0 $0 $0
Ronnie Robinson (Director) $0 $0 $0
Liesel Simmons (Director) $0 $0 $0
Robert Stiller (Director) $0 $0 $0
Carlos Vargas Leiton (Director (Thru 10/22)) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,006,067
Expenses
$19,406,706
Net Income
$4,599,361
Net Assets
$12,870,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,151,158
17.3%
Program Services $19,841,287
82.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,622
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $813,904
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,304,590
42.8%
Assets/Debt
Total Assets $19,057,567
Total Liabilities $6,186,790
Net Assets $12,870,777
Compensation
Key Employees and Officers Compensation Related Other
Paul Rice (Ceo) $344,537 $0 $36,469
Larry Ruff (President, Coo) $272,983 $0 $10,935
Jose Carlos Ruiz (Head Of Finance) $213,775 $0 $20,849
Nathalie Marin Gest (Vp Producer Services) $174,333 $0 $13,571
Leilani Latimer (Chief Commercial Officer) $55,000 $0 $6,944
Tammy Hermann (Chief Information Officer) $54,500 $0 $269
Daniel Torpey (Chief Commercial Officer (Thru 2/21)) $32,267 $0 $0
Ricardo Crisantes (Chair) $0 $0 $0
James White (Chair (Thru 6/21)) $0 $0 $0
Robin Evitts (Treasurer) $0 $0 $0
Andrew Ferren (Secretary) $0 $0 $0
Nishant Bagadia (Director) $0 $0 $0
Liesel Simmons (Director) $0 $0 $0
Carlos Vargas Leiton (Director) $0 $0 $0
Janet Band (Director) $0 $0 $0
Robert Stiller (Director) $0 $0 $0
Ronnie Robinson (Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,779,046
Expenses
$19,995,868
Net Income
$783,178
Net Assets
$8,321,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,710,152
17.9%
Program Services $17,046,615
82.0%
Investment Income $96
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,183
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,612,875
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,846,952
44.2%
Assets/Debt
Total Assets $15,359,728
Total Liabilities $7,038,312
Net Assets $8,321,416
Compensation
Key Employees and Officers Compensation Related Other
Paul Rice (Ceo) $237,500 $0 $36,195
Anna Banks (Chief Marketing Officer (Thru 12/20)) $172,466 $0 $37,322
Jose Carlos Ruiz (Vice President, Finance) $160,076 $0 $19,430
Larry Ruff (Vice Chair (Thru 4/20),Coo/President) $154,943 $0 $1,350
Bennett Wetch (Chief Innovation Officer (Thru 11/20)) $147,262 $0 $21,085
Thibault Guillet De Chatellus (Head Of Food (Thru 8/20)) $145,140 $0 $27,395
Mary Hedhal (Chief Development Officer (Thru 8/20)) $141,687 $0 $17,069
Aaron Winters (Salesforce Architect) $133,366 $0 $23,816
Daniel Torpey (Chief Commercial Officer) $131,979 $0 $4,795
Nathalie Marin Gest (Senior Director, Producer Services F&B) $130,000 $0 $10,794
Reba Rose (Senior Director (Thru 8/20)) $120,434 $0 $24,627
Mark Gunton (Chief Operating Officer (Thru 3/20)) $61,259 $0 $11,882
James White (Chair) $0 $0 $0
Ricardo Crisantes (Vice Chair) $0 $0 $0
Robin Evitts (Treasurer) $0 $0 $0
Andrew Ferren (Secretary) $0 $0 $0
Carlos Vargas Leiton (Director) $0 $0 $0
Janet Band (Director) $0 $0 $0
Liesel Simmons (Director) $0 $0 $0
Robert Stiller (Director) $0 $0 $0
Ronnie Robinson (Director) $0 $0 $0
Sherri Pittman (Director (Thru 9/20)) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,632,559
Expenses
$22,535,194
Net Income
-$902,635
Net Assets
$7,538,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,498,167
20.8%
Program Services $16,815,216
77.7%
Investment Income $15,540
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $303,636
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,684,783
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,411,773
41.8%
Assets/Debt
Total Assets $11,759,916
Total Liabilities $4,221,678
Net Assets $7,538,238
Compensation
Key Employees and Officers Compensation Related Other
Paul Rice (President/Ceo) $326,499 $0 $40,193
Mark Gunton (Chief Operating Officer) $274,955 $0 $51,079
Anna Banks (Chief Marketing Officer) $212,561 $0 $38,805
Ken Redding (Chief Commercial Officer (Thru 05/19)) $202,906 $0 $29,901
Jose Carlos Ruiz (Vice President, Finance) $181,281 $0 $26,109
Mary Hedhal (Chief Development Officer) $175,000 $0 $24,422
Maya Spaull (Vice President, Apparal &) $174,784 $0 $22,422
Ben Zwerling Baltruses (Vice President, Coffee) $173,236 $0 $25,683
Bennett Wetch (Chief Innovation Officer/ Vice President (Thru)) $171,387 $0 $22,485
Thibault Guillet De Chatellus (Head Of Food) $169,508 $0 $33,726
Reba Rose (Head Of People) $161,655 $0 $29,544
Nancy Girouard (Chief Financial Officer (Thru 06/19)) $104,109 $0 $10,480
James White (Chair) $0 $0 $0
Larry Ruff (Vice Chair) $0 $0 $0
Andrew Ferren (Secretary) $0 $0 $0
Janet Band (Director) $0 $0 $0
Ricardo Cresantes (Director) $0 $0 $0
Robin Evitts (Treasurer) $0 $0 $0
Sherri Pittman (Director) $0 $0 $0
Liesel Simmons (Director) $0 $0 $0
Robert Stiller (Director) $0 $0 $0
Carlos Vargas Leiton (Director) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,996,406
Expenses
$20,411,467
Net Income
-$2,415,061
Net Assets
$8,440,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,053,222
17.0%
Program Services $14,915,852
82.9%
Investment Income $25,961
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,371
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,876,041
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,924,688
38.8%
Assets/Debt
Total Assets $11,759,883
Total Liabilities $3,319,010
Net Assets $8,440,873
Compensation
Key Employees and Officers Compensation Related Other
Paul Rice (President/Ceo) $319,187 $0 $36,987
Ken Redding (Chief Commercial Officer) $215,604 $0 $48,329
Ben Zwerling Baltruses (Vice President, Coffee) $162,624 $0 $18,204
Jose Carlos Ruiz (Vice President, Finance) $161,871 $0 $25,164
Jennifer Chapman (Head Of People) $152,493 $0 $31,215
Bennett Wetch (Vice President, Tech Innovations) $148,588 $0 $21,124
Maya Spaull (Vice President, Apparal & Goods) $147,422 $0 $17,559
Mark Gunton (Chief Operating Officer) $109,616 $0 $22,935
Anna Banks (Chief Marketing Officer) $106,366 $0 $18,457
Nancy Girouard (Chief Financial Officer) $102,569 $0 $9,727
James White (Chair) $0 $0 $0
Larry Ruff (Vice Chair) $0 $0 $0
Ken Beebly (Treasurer/Secretary (Thru 6/18)) $0 $0 $0
Andrew Ferren (Treasurer/Secretary (Start 6/18)) $0 $0 $0
Janet Band (Director) $0 $0 $0
Ron Cordes (Director (Thru 12/31/18)) $0 $0 $0
Ricardo Cresantes (Director) $0 $0 $0
Ronbin Evitts (Director) $0 $0 $0
Sherri Pittman (Director) $0 $0 $0
Liesel Simmons (Director) $0 $0 $0
Robert Stiller (Director) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,123,610
Expenses
$17,119,393
Net Income
$2,004,217
Net Assets
$10,855,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,598,298
29.3%
Program Services $13,495,939
70.6%
Investment Income $8,727
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,646
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $584,881
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,466,068
43.6%
Assets/Debt
Total Assets $14,409,426
Total Liabilities $3,553,492
Net Assets $10,855,934
Compensation
Key Employees and Officers Compensation Related Other
Paul Rice (President/Ceo) $248,162 $0 $33,273
Ruskin Hartley (Vice President, Resource Development) $152,787 $0 $20,661
Maya Spaull (Vice President, Apparal & Home Goods) $149,641 $0 $11,959
Jose Carlos Ruiz (Vice President, Finance) $147,815 $0 $19,130
Marybeth Fitzsimmons (Chief Financial Officer (Thru 5/17)) $143,337 $0 $21,520
Nora La Torre (Vice President, Cpg) $136,256 $0 $10,656
Ben Corey Moran (Vice President, Coffee) $130,100 $0 $10,715
Ken Redding (Chief Commercial Officer) $119,481 $0 $19,107
James White (Chair) $0 $0 $0
Larry Ruff (Vice Chair) $0 $0 $0
Ken Beeby (Board Treasurer/Secretary) $0 $0 $0
Erik Nicholson (Director) $0 $0 $0
Helmy Abouleish (Director (Thru 01/2017)) $0 $0 $0
Ron Cordes (Director) $0 $0 $0
Ricardo Cresantes (Director) $0 $0 $0
Janet Band (Director) $0 $0 $0
Liesel Simmons (Director) $0 $0 $0
Sherri Pittman (Director) $0 $0 $0
Pierre Ferrari (Director (Thru 01/2017)) $0 $0 $0
Robert Stiller (Director) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,863,412
Expenses
$13,779,490
Net Income
$4,083,922
Net Assets
$8,851,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,217,377
34.8%
Program Services $11,642,018
65.2%
Investment Income $2,178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7
Net Inventory Sales $0
Other Revenue $1,846
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $531,945
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,732,424
41.6%
Assets/Debt
Total Assets $16,403,137
Total Liabilities $7,551,420
Net Assets $8,851,717
Compensation
Key Employees and Officers Compensation Related Other
Paul Rice (President/Ceo) $236,489 $0 $34,018
Marybeth Fitzsimmons (Cfo) $223,791 $0 $37,647
Robert Hill (Gm/Vp) $176,658 $0 $46,399
Srinivas Artham (Vice President) $140,912 $0 $11,120
Hannah Freeman (Dept. Director) $130,699 $0 $12,374
Jennifer Gallegos (Dept. Director) $119,458 $0 $4,778
Maya Spaull (Dept. Director) $116,912 $0 $12,326
Ron Cordes (Chair) $0 $0 $0
Ken Beeby (Board Treasurer/Secretary) $0 $0 $0
Helmy Abouleish (Director) $0 $0 $0
Janet N Band (Director) $0 $0 $0
Ricardo Crisantes (Director) $0 $0 $0
Pierre Ferrari (Director) $0 $0 $0
Erik Nicholson (Director) $0 $0 $0
Larry Ruff (Director) $0 $0 $0
Liesel Simmons (Director) $0 $0 $0
Bob Stiller (Director) $0 $0 $0
Carlos Gonzalez (Director (Thru June 2016)) $0 $0 $0
Jennifer Walske (Director (Thru Sept 2016)) $0 $0 $0
Mary Ellen Iskenderian (Director (Thru Nov 2016)) $0 $0 $0
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990
Filed on Nov. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,557,853
Expenses
$11,744,835
Net Income
$2,813,018
Net Assets
$4,771,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,355,696
29.9%
Program Services $10,200,824
70.1%
Investment Income $1,333
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,461,425
12.4%
Professional Fundraising Fees $16,000
0.1%
Other Salaries and Wages $3,965,043
33.8%
Assets/Debt
Total Assets $15,216,705
Total Liabilities $10,445,612
Net Assets $4,771,093
Compensation
Key Employees and Officers Compensation Related Other
Paul Rice (President/Ceo) $241,228 $0 $33,302
Marybeth Fitzsimmons (Cfo) $182,230 $0 $34,585
Robert Hill (Gm/Vp) $155,787 $0 $46,832
Mary Jo Cook (Cio) $136,732 $0 $5,528
Sandra Stumbaugh (Vice President) $136,001 $0 $15,480
Srinivas Artham (Vice President) $126,921 $0 $10,557
Jennifer Gallegos (Dept. Director) $110,492 $0 $5,133
Hannah Freeman (Dept. Director) $106,417 $0 $11,799
Ron Cordes (Chair) $0 $0 $0
Carlos Gonzalez (Director) $0 $0 $0
Erik Nicholson (Director) $0 $0 $0
Pamela Hartigan Till 915 (Director) $0 $0 $0
Michael Besancon Till 1015 (Director) $0 $0 $0
Mary Ellen Iskenderian (Director) $0 $0 $0
Helmy Abouleish (Director) $0 $0 $0
Larry Ruff (Director) $0 $0 $0
Bob Stiller (Director) $0 $0 $0
Pierre Ferrari (Director) $0 $0 $0
Jennifer Walske (Director) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,183,049
Expenses
$10,480,578
Net Income
$1,702,471
Net Assets
$1,989,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,002,047
24.6%
Program Services $9,100,844
74.7%
Investment Income $597
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $79,561
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,359,595
13.0%
Professional Fundraising Fees $18,000
0.2%
Other Salaries and Wages $3,879,309
37.0%
Assets/Debt
Total Assets $8,941,188
Total Liabilities $6,951,865
Net Assets $1,989,323
Compensation
Key Employees and Officers Compensation Related Other
Paul Rice (President/Ceo) $225,766 $0 $31,412
Mary Jo Cook (Cio) $181,575 $0 $7,524
Bob Hill (Gm/Vp) $155,286 $0 $42,918
Chris Jones (Vice President) $135,241 $0 $7,538
David Krier (Vice President) $112,210 $0 $33,605
Chisara Ehiemere (Vice President) $110,912 $0 $16,268
Srinivas Artham (Dept Director) $108,550 $0 $9,646
Dept Directorjennifer Gallegos (Dept Director) $104,273 $0 $4,779
Jill Southard (Vice President) $104,163 $0 $9,025
Todd Stark (Coo) $87,256 $103,934 $30,326
Marybeth Fitzsimmons (Cfao) $65,850 $0 $18,018
Ron Cordes (Chairman) $0 $0 $0
Rick Larson (Director) $0 $0 $0
Susan Clare (Director) $0 $0 $0
Theresa Fay Bustillos (Director) $0 $0 $0
Erik Nicholson (Director) $0 $0 $0
Carlos Gonzalez (Director) $0 $0 $0
Michael Besancon (Director) $0 $0 $0
Mary Ellen Iskenderian (Director) $0 $0 $0
Pamela Hartigan (Director) $0 $0 $0
Helmy Abouleish (Director) $0 $0 $0
Larry Ruff (Director) $0 $0 $0
Bob Stiller (Director) $0 $0 $0
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990
Filed on Nov. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,762,151
Expenses
$10,818,377
Net Income
-$1,056,226
Net Assets
$286,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,027,272
10.5%
Program Services $8,733,505
89.5%
Investment Income $1,374
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,081,152
10.0%
Professional Fundraising Fees $30,000
0.3%
Other Salaries and Wages $3,886,576
35.9%
Assets/Debt
Total Assets $5,227,741
Total Liabilities $4,940,889
Net Assets $286,852
Compensation
Key Employees and Officers Compensation Related Other
Paul Rice (President/Ceo) $236,280 $0 $38,173
Todd Stark (Coo) $176,157 $0 $39,669
Mary Jo Cook (Cio) $158,750 $0 $6,350
Jill Southard (Vice President) $127,490 $0 $23,716
David Krier (Vice President) $111,240 $0 $40,036
Chisara Ehiemere (Vice President) $110,700 $0 $12,591
Srinivas Artham (Director) $104,359 $0 $8,824
Jennifer Gallegos (Director) $102,072 $0 $9,849
Ron Cordes (Chairman) $0 $0 $0
Michael Besancon (Director) $0 $0 $0
Theresa Fay Bustillos (Director) $0 $0 $0
Susan Clare (Director) $0 $0 $0
Todd Gentzel Left 1113 (Director) $0 $0 $0
Carlos Gonzalez (Director) $0 $0 $0
Pamela Hartigan (Director) $0 $0 $0
Mary Ellen Iskenderian Joined 1113 (Director) $0 $0 $0
Rick Larson (Director) $0 $0 $0
Erik Nicholson (Director) $0 $0 $0
William Rosenweig Left 1113 (Director) $0 $0 $0
Carlos A Vargas Leiton Left 1113 (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,846,933
Expenses
$9,092,168
Net Income
$754,765
Net Assets
$1,343,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,997,232
20.3%
Program Services $7,847,496
79.7%
Investment Income $2,600
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$395
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,089,765
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,213,043
35.3%
Assets/Debt
Total Assets $7,434,958
Total Liabilities $6,091,880
Net Assets $1,343,078

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,534,596
Expenses
$8,949,785
Net Income
$1,584,811
Net Assets
$588,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,722,774
16.4%
Program Services $8,809,034
83.6%
Investment Income $2,788
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $466,074
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,454,919
38.6%
Assets/Debt
Total Assets $7,149,402
Total Liabilities $6,561,089
Net Assets $588,313

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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