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The Scan Foundation

  • Long Beach, CA
  • Tax-exempt since Jan. 2008
  • EIN: 45-0552845

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$11.5M (2023)

Expenses
$15.2M (2023)

Total Assets
$259M (2023)

Total Liabilities
$3.94M (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
$11,478,798
Expenses
$15,227,780
Net Income
-$3,748,982
Net Assets
$255,178,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $550,000
4.8%
Program Services $0
Investment Income $4,726,612
41.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,202,186
54.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,267,562
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,484,252
9.7%
Assets/Debt
Total Assets $259,121,726
Total Liabilities $3,942,964
Net Assets $255,178,762
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mohanty Sarita A (Ceo) $649,626 $0 $135,166
Alkema Gretchen (Former Vp Policy & Commun) $491,681 $0 $0
Heavener Anika (Vp, Innov And Invstmt) $383,667 $0 $51,367
Saborio Rigoberto J (Vp Prog Eq & Comm Impact) $302,455 $0 $36,427
Ipakchi Narda L (Vp, Policy) $236,416 $0 $34,028
Peterson Kali (Program Officer) $172,827 $0 $13,706
Westphal Erin (Program Officer) $169,993 $0 $38,617
Nicholson Mari D End 0923 (Dir Communications) $158,411 $0 $18,895
King Natalie (Dir Strategic Initiatives) $149,491 $0 $30,146
Burke Megan (Program Officer) $140,047 $0 $23,693
Chernoff Bruce (Former Ceo) $129,044 $0 $0
Chavez Anna Maria (Chairperson) $47,000 $0 $0
Jones Brandon (Treasurer) $37,500 $129,000 $0
Ortiz Celeste (Director) $37,500 $129,000 $0
Bella Melanie (Secretary) $37,500 $0 $0
Ellis Rosemary (Director) $36,667 $90,000 $0
Phillips Cheryl (Director) $36,055 $105,000 $0
Rosenstock Linda (Director) $35,000 $165,000 $0
Ruiz De Luzuriaga Francesca (Director) $35,000 $117,000 $0
Quihuis Margarita (Director) $35,000 $0 $0
Raphael Carol (Director) $35,000 $0 $0
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990
Filed on Nov. 15, 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
$9,051,340
Expenses
$13,880,916
Net Income
-$4,829,576
Net Assets
$248,258,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $724,100
8.0%
Program Services $0
Investment Income $4,079,158
45.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,248,082
46.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,885,811
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,331,658
9.6%
Assets/Debt
Total Assets $254,464,684
Total Liabilities $6,206,119
Net Assets $248,258,565
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sarita A Mohanty (Ceo) $628,165 $0 $40,581
Gretchen Alkema (Vp Policy & Commun) $299,263 $0 $148,611
Rigoberto J Saborio Beg 0322 (Vp Prog Eq & Comm Impact) $201,844 $0 $10,031
Anika Heavener Beg 0722 (Vp, Innov And Invstmt) $177,874 $0 $7,444
Erin Westphal (Program Officer) $160,625 $0 $21,833
Kali Peterson (Program Officer) $160,366 $0 $12,323
Eric Thai (Dir Fin & Miss Imp Invest) $160,126 $0 $20,274
Mari D Nicholson (Dir Communications) $141,085 $0 $17,392
Bruce Chernof (Former President/Ceo) $128,648 $0 $0
Jennifer Katell (Director, Grants And Ops) $113,153 $0 $9,354
Rene Seidel (Vp, Programs And Operations) $67,181 $0 $4,641
Anna Maria Chavez (Chairperson) $47,000 $0 $0
John Zapolski (Former Vp Innovations) $39,093 $535,284 $0
Brandon Jones (Treasurer) $37,500 $121,000 $0
Cheryl Phillips (Director) $37,500 $105,000 $0
Melanie Bella (Secretary) $37,500 $0 $0
Carol Raphael (Director) $37,500 $0 $0
Linda Rosenstock (Director) $35,000 $157,000 $0
Celeste Ortiz Beg 0122 (Director) $35,000 $121,000 $0
Francesca Ruiz De Luzuriaga (Director) $35,000 $113,000 $0
Rosemary Ellis Beg 0122 (Director) $35,000 $96,000 $0
Margarita Quihuis (Director) $35,000 $0 $0
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990
Filed on Nov. 11, 2023

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,376,763
Expenses
$10,711,615
Net Income
$30,665,148
Net Assets
$293,220,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $470,000
1.1%
Program Services $0
Investment Income $3,544,893
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,361,870
90.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,304,319
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,234,572
11.5%
Assets/Debt
Total Assets $297,722,118
Total Liabilities $4,501,525
Net Assets $293,220,593
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sarita Mohanty (President/Ceo) $583,871 $0 $80,670
Rene Seidel (Secretary/Treasurer) $324,802 $0 $33,565
Gretchen Alkema (Vp Policy & Communications) $311,439 $0 $39,347
Bruce Chernof (Former President/Ceo) $287,793 $0 $215
Erin Westphal (Program Officer) $171,896 $0 $36,624
Eric Thai (Director Of Finance) $161,038 $0 $31,349
Sarah Steenhausen (Director Of Policy) $158,717 $0 $12,085
Kali Peterson (Program Officer) $151,802 $0 $11,275
Mari Nicholson (Director Of Communications) $106,940 $0 $23,659
Jennie Chin Hansen (Chairperson) $47,000 $95,000 $0
Cheryl Phillips (Director) $37,500 $95,000 $0
Colleen Cain (Director) $37,500 $87,000 $0
Carol Raphael (Director) $37,500 $0 $0
Melanie Bella (Director) $37,500 $0 $0
Linda Rosenstock (Director) $35,000 $127,000 $0
Francesca Ruiz De Luzuriaga (Director) $35,000 $95,000 $0
Anna Maria Chavez (Director) $35,000 $0 $0
Brandon Jones (Director (Beg. 1/1)) $35,000 $87,000 $0
Margarita Quihuis (Director) $35,000 $0 $0
John Zapolski (Former Vp Innovations) $22,387 $285,455 $10,063
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990
Filed on Nov. 10, 2022

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.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,732,897
Expenses
$11,074,751
Net Income
$658,146
Net Assets
$247,265,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,000
3.2%
Program Services $0
Investment Income $3,448,973
29.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,908,924
67.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,002,874
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,070,982
9.7%
Assets/Debt
Total Assets $251,069,671
Total Liabilities $3,803,957
Net Assets $247,265,714
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Bruce Chernof (President/Ceo) $607,781 $0 $53,970
Rene Seidel (Secretary/Treasurer) $292,815 $0 $32,627
Gretchen Alkema (Vp Policy & Communications) $291,916 $0 $34,361
John Zapolski (Vp Innovations) $266,001 $66,014 $29,577
Erin Westphal (Program Officer) $161,513 $0 $37,271
Eric Thai (Director Of Finance) $158,104 $0 $33,755
Sarah Steenhausen (Director Of Policy) $153,994 $0 $11,838
Kali Peterson (Program Officer) $144,621 $0 $13,044
Mari Nicholson (Director Of Communications) $140,373 $0 $26,244
Jennie Chin Hansen (Chairperson) $47,000 $95,000 $0
Colleen Cain (Director) $37,500 $95,000 $0
Carol Raphael (Director) $37,500 $0 $0
Cheryl Phillips (Director) $37,500 $0 $0
Melanie Bella (Director) $37,500 $0 $0
Francesca Ruiz De Luzuriaga (Director) $35,000 $120,000 $0
Linda Rosenstock (Director (Beg. 1/1)) $35,000 $95,000 $0
Ryan Trimble (Director) $35,000 $95,000 $0
Thomas Higgins (Director) $35,000 $80,000 $0
Anna Maria Chavez (Director (Beg. 3/1)) $29,167 $0 $0
Margarita Quihuis (Director (Beg. 3/1)) $29,167 $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
$16,595,535
Expenses
$11,497,572
Net Income
$5,097,963
Net Assets
$228,201,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,000
2.4%
Program Services $0
Investment Income $4,721,215
28.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,484,320
69.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,785,632
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,227,557
10.7%
Assets/Debt
Total Assets $232,161,179
Total Liabilities $3,959,581
Net Assets $228,201,598
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Bruce Chernof (President/Ceo) $507,845 $0 $50,871
Rene Seidel (Secretary/Treasurer) $270,791 $0 $31,802
Gretchen Alkema (Vp Policy & Communications) $265,222 $0 $32,889
John Zapolski (Vp Innovations) $241,941 $0 $12,270
Eric Thai (Director Of Finance) $145,380 $0 $33,638
Erin Westphal (Program Officer) $144,514 $0 $37,205
Kali Peterson (Program Officer) $132,927 $0 $12,821
Karen Scheboth (Director Of Grants Administra) $131,406 $0 $18,106
Mari Nicholson (Director Of Communications) $126,059 $0 $24,195
Jennie Chin Hansen (Chairperson) $47,000 $95,000 $0
Colleen Cain (Director) $37,500 $105,000 $0
Carol Raphael (Director) $37,500 $0 $0
Cheryl Phillips (Director) $37,500 $0 $0
Melanie Bella (Director) $37,500 $0 $0
Francesca Ruiz De Luzuriaga (Director) $35,000 $130,000 $0
Ryan Trimble (Director) $35,000 $87,000 $0
Patrick Seaver (Director) $35,000 $75,000 $0
Thomas Higgins (Director) $35,000 $75,000 $0
Ivelisse Estrada (Director) $35,000 $0 $0
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990
Filed on Nov. 9, 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
$19,061,811
Expenses
$10,492,853
Net Income
$8,568,958
Net Assets
$203,637,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,262,569
22.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,799,242
77.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,698,627
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,004,862
9.6%
Assets/Debt
Total Assets $207,476,064
Total Liabilities $3,838,922
Net Assets $203,637,142
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Bruce Chernof (President/Ceo) $808,689 $0 $92,803
Rene Seidel (Secretary/Treasurer) $270,273 $0 $29,229
Gretchen Alkema (Vp Policy & Communications) $247,665 $0 $24,530
Megan Juring (Program Officer) $150,817 $0 $12,150
Erin Westphal (Program Officer) $149,498 $0 $35,955
Eric Thai (Director Of Finance) $145,192 $0 $33,143
Kali Peterson (Program Officer) $134,944 $0 $9,653
Karen Scheboth (Director Of Grants Adminis) $132,585 $0 $18,944
Jennie Chin Hansen (Chairperson) $47,000 $83,000 $0
Carol Raphael (Director) $37,500 $0 $0
Colleen Cain (Director) $37,500 $87,000 $0
Patrick Seaver (Director) $37,500 $75,000 $0
Ryan Trimble (Director) $37,500 $87,000 $0
Cheryl Phillips (Director) $35,000 $0 $0
Francesca Ruiz De Luzuriaga (Director) $35,000 $115,000 $0
Ivelisse Estrada (Director) $35,000 $0 $0
Melanie Bella (Director) $35,000 $0 $0
Thomas Higgins (Director) $35,000 $75,000 $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
$11,045,642
Expenses
$8,981,265
Net Income
$2,064,377
Net Assets
$220,743,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,763,353
34.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,282,289
65.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,509,277
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,089,837
12.1%
Assets/Debt
Total Assets $225,031,352
Total Liabilities $4,287,792
Net Assets $220,743,560

Document Links

990

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

PDF
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
$9,662,676
Expenses
$10,664,743
Net Income
-$1,002,067
Net Assets
$198,556,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,612,807
37.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,049,869
62.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,450,409
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,114,512
10.5%
Assets/Debt
Total Assets $205,014,435
Total Liabilities $6,458,159
Net Assets $198,556,276
Compensation
Key Employees and Officers Compensation Related Other
Bruce Chernof (President/Ceo) $487,298 $0 $102,597
Rene Seidel (Secretary/Treasurer) $251,673 $0 $29,656
Gretchen Alkema (Vp Policy & Communications) $249,682 $0 $27,503
Megan Juring (Program Officer) $141,221 $0 $11,409
Erin Westphal (Program Officer) $131,600 $0 $36,101
Karen Scheboth (Director Of Grants Administration) $127,847 $0 $23,759
Kali Peterson (Program Officer) $121,647 $0 $14,709
Eric Thai (Director Of Finance) $120,912 $0 $27,897
Ivelisse Estrada (Director) $35,000 $0 $0
Carol Raphael (Director) $35,000 $0 $0
Melanie Bella (Director) $17,500 $0 $0
Colleen Cain (Chair) $0 $132,500 $0
Thomas Higgins (Director) $0 $110,000 $0
Patrick Seaver (Director) $0 $65,500 $0
Michael Noel (Director (Thru 12/31/16)) $0 $112,500 $0
Ryan Trimble (Director) $0 $156,949 $0
Jennie Chin Hansen (Director) $0 $112,500 $0
Christopher Wing (Director (Thru 12/31/16)) $0 $1,575,067 $1,074,918
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990
Filed on Nov. 10, 2017

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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,160,839
Expenses
$13,278,927
Net Income
$3,881,912
Net Assets
$192,827,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,348,651
19.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,812,188
80.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,475,967
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,106,558
8.3%
Assets/Debt
Total Assets $199,658,059
Total Liabilities $6,830,951
Net Assets $192,827,108
Compensation
Key Employees and Officers Compensation Related Other
Bruce Chernof (President/Ceo) $470,382 $0 $147,128
Rene Seidel (Secretary/Treasurer) $248,662 $0 $31,265
Gretchen Alkema (Vp Policy & Communications) $246,442 $0 $30,088
Erin Westphal (Program Officer) $130,996 $0 $33,563
Megan Juring (Program Officer) $129,471 $0 $4,754
Karen Scheboth (Director Of Grants Administrat) $126,607 $0 $26,660
Eric Thai (Director Of Finance) $125,722 $0 $22,995
Kali Peterson (Program Officer) $112,664 $0 $14,169
Paul Torrens (Director) $35,000 $0 $0
Ivelisse Estrada (Director) $35,000 $0 $0
Jennie Chin Hansen (Director) $15,625 $60,959 $0
Collen Cain (Chairman) $0 $125,000 $0
Thomas Higgins (Director) $0 $105,000 $0
Patrick Seaver (Director) $0 $115,500 $0
Michael Noel (Director) $0 $107,500 $0
Ryan Trimble (Director) $0 $137,500 $0
Christopher Wing (Director) $0 $1,061,356 $1,091,711
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990
Filed on Nov. 11, 2016

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.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,263,830
Expenses
$12,135,193
Net Income
$8,128,637
Net Assets
$207,667,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6,167,392
30.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,096,438
69.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,564,477
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $915,974
7.5%
Assets/Debt
Total Assets $211,989,381
Total Liabilities $4,321,704
Net Assets $207,667,677
Compensation
Key Employees and Officers Compensation Related Other
Bruce Chernof (President/Ceo) $488,974 $0 $154,488
Gretchen Alkema (Vp Policy & Communications) $245,386 $0 $54,089
Rene Seidel (Secretary/Treasurer) $242,849 $0 $48,891
Erin Westphal (Program Officer) $127,611 $0 $42,598
Karen Scheboth (Director Of Grants Administrat) $125,499 $0 $36,743
Eric Thai (Director Of Finance) $122,609 $0 $28,574
Victoria Ballesteros (Director Of Communications) $116,961 $0 $28,968
Kali Peterson (Program Officer) $113,933 $0 $20,546
Jennie Chin Hansen (Director) $36,200 $0 $0
Paul Torrens (Director) $35,000 $0 $0
Ivelisse Estrada (Director) $35,000 $0 $0
Nicholas Augustinos (Director) $35,000 $0 $0
Collen Cain (Chair) $0 $123,000 $0
Thomas Higgins (Director) $0 $105,000 $0
Patrick Seaver (Director) $0 $114,200 $0
Michael Noel (Director) $0 $106,200 $0
Ryan Trimble (Director) $0 $136,200 $0
Christopher Wing (Director) $0 $980,319 $547,891
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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
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,357,907
Expenses
$9,404,113
Net Income
$953,794
Net Assets
$206,300,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,393,099
52.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,964,808
47.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,289,838
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,044,341
11.1%
Assets/Debt
Total Assets $209,336,495
Total Liabilities $3,036,297
Net Assets $206,300,198
Compensation
Key Employees and Officers Compensation Related Other
Bruce Chernof (President / Ceo) $411,828 $0 $26,586
Gretchen Alkema (Vp Policy & Communications) $231,846 $0 $31,320
Rene Seidel (Vp Progs. & Op Sec/Treasurer) $231,131 $0 $27,326
Lisa Tsimanis (Director Of Policy) $158,338 $0 $14,660
Erin Westphal (Program Officer) $125,507 $0 $32,968
Karen Scheboth (Grants & Administration) $124,957 $0 $28,051
Eric Thai (Director Of Finance) $119,136 $0 $23,744
Victoria Ballesteros (Director Of Communications) $112,381 $0 $19,648
Jennie Chin Hansen (Director) $36,200 $0 $0
Paul Torrens (Director) $35,000 $0 $0
Ivelisse Estrada (Director) $35,000 $0 $0
Nicholas Augustinos (Director) $35,000 $0 $0
Colleen Cain (Chairman) $0 $123,000 $0
Thomas Higgins (Director) $0 $105,000 $0
Patrick Seaver (Director) $0 $114,000 $0
Michael Noel (Director) $0 $106,200 $0
Ryan Trimble (Director) $0 $136,200 $0
Christopher Wing (Director) $0 $1,024,500 $606,581
+ View more people

Document Links

990
Filed on Oct. 20, 2014

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.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,085,827
Expenses
$10,296,620
Net Income
$3,789,207
Net Assets
$185,680,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,624,455
32.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,461,372
67.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,138,928
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,102,040
10.7%
Assets/Debt
Total Assets $189,977,122
Total Liabilities $4,297,007
Net Assets $185,680,115

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,762,612
Expenses
$11,086,306
Net Income
-$1,323,694
Net Assets
$178,167,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,782,068
38.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,980,544
61.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,062,243
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,006,797
9.1%
Assets/Debt
Total Assets $183,310,605
Total Liabilities $5,143,288
Net Assets $178,167,317

Document Links

990

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

PDF
990-T

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

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
990-T

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

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
990-T

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

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

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