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California State Retirees

  • Sacramento, CA
  • Tax-exempt since July 2004
  • EIN: 65-1217957

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Category: Employment, Job-Related / Labor Unions, Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.84M (2024)

Expenses
$4.29M (2024)

Total Assets
$8.47M (2024)

Total Liabilities
$508k (2024)

Source: Form 990 tax filings from 2010 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,837,486
Expenses
$4,289,173
Net Income
-$451,687
Net Assets
$7,958,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,642
0.9%
Program Services $3,766,036
98.1%
Investment Income $50,232
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,808
Net Inventory Sales $0
Other Revenue $9,384
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,238
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $623,297
14.5%
Assets/Debt
Total Assets $8,466,196
Total Liabilities $508,037
Net Assets $7,958,159
Compensation
Key Employees and Officers Compensation Related Other
Rocco Paternoster (Executive Director) $331,202 $0 $17,057
Corinne Celentano (Assistant Administrative Director) $136,018 $0 $55,283
Antonio Maldonado (Sr. Union Rep/Organizer) $113,947 $0 $38,526
Mark Devaughn (Senior Communications Specialist) $111,199 $0 $42,739
Jamee Villa (Senior Communications Specialist) $103,943 $0 $50,124
Stephanie Hueg (President To Oct 2024) $3,850 $0 $0
Elnora Hunter Fretwell (Executive Vice President To Oct 2024) $3,850 $0 $0
Gerald Fountain (Cfo/Secretary To Oct 2024) $3,850 $0 $0
Mary Mcdonnell (Vice President To Oct 2024) $3,850 $0 $0
Joe Reynoso (President) $1,020 $0 $0
Geanie Hixon (Cfo/Secretary) $1,020 $0 $0
Keith Umemoto (Executive Vice President) $770 $0 $0
Vincent Herrera (Vice President) $770 $0 $0
Sharon Stolzman (Director) $0 $0 $0
Maria Aguilar (Director) $0 $0 $0
Patrick Gantt (Director) $0 $0 $0
Susanne Paradis (Director) $0 $0 $0
Patsy Jimenez (Director) $0 $0 $0
R Connie Lira Beuer (Director) $0 $0 $0
Merilee Colton (Director) $0 $0 $0
Timothy Behrens (Director To Dec 2024) $0 $0 $0
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990
Filed on Nov. 4, 2025

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

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XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,646,447
Expenses
$3,180,620
Net Income
$465,827
Net Assets
$7,906,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,153
0.6%
Program Services $3,614,760
99.1%
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 $11,534
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $216,699
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $634,837
20.0%
Assets/Debt
Total Assets $8,315,515
Total Liabilities $409,062
Net Assets $7,906,453
Compensation
Key Employees and Officers Compensation Related Other
Rocco Paternoster (Executive Director) $190,257 $0 $7,962
Corinne Celentano (Assistant Administrative Director) $122,527 $0 $48,545
Mark Devaughn (Senior Communications Specialist) $103,276 $0 $26,103
Stephanie Hueg (President) $4,620 $0 $0
Elnora Hunter Fretwell (Executive Vice President) $4,620 $0 $0
Gerald Fountain (Cfo/Secretary) $4,620 $0 $0
Mary Mcdonnell (Vice President) $4,620 $0 $0
Sharon Stolzman (Director) $0 $0 $0
Maria Aguilar (Director) $0 $0 $0
Vincent Herrera (Director) $0 $0 $0
Susanne Paradis (Director) $0 $0 $0
Patsy Jimenez (Director) $0 $0 $0
Keith Umemoto (Director) $0 $0 $0
Timothy Behrens (Director) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,491,830
Expenses
$3,080,682
Net Income
$411,148
Net Assets
$6,904,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,288
0.6%
Program Services $3,432,998
98.3%
Investment Income $33,544
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,480
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $720,139
23.4%
Assets/Debt
Total Assets $7,181,114
Total Liabilities $276,443
Net Assets $6,904,671
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Hueg (President) $4,620 $0 $0
Elnora Hunter Fretwell (Executive Vice President) $4,620 $0 $0
Gerald Fountain (Cfo/Secretary) $4,620 $0 $0
Mary Mcdonnell (Vice President) $4,620 $0 $0
Sharon Stolzman (Director) $0 $0 $0
Maria Aguilar (Director) $0 $0 $0
Vincent Herrera (Director) $0 $0 $0
Susanne Paradis (Director) $0 $0 $0
Patsy Jimenez (Director) $0 $0 $0
Keith Umemoto (Director) $0 $0 $0
Timothy Behrens (Director) $0 $0 $0
Manijeh Fatollahi (Director) $0 $0 $0
Ron Franklin (Director) $0 $0 $0
Gasper Oliveira (Director) $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
$3,460,655
Expenses
$2,891,680
Net Income
$568,975
Net Assets
$6,204,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,369,786
97.4%
Investment Income $83,869
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,240
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $715,561
24.7%
Assets/Debt
Total Assets $6,574,269
Total Liabilities $370,217
Net Assets $6,204,052
Compensation
Key Employees and Officers Compensation Related Other
Gerald Fountain (Cfo/Secretary) $4,620 $0 $0
Timothy Behrens (Director) $3,850 $0 $0
Stephanie Hueg (President) $770 $0 $0
Elnora Hunter Fretwell (Executive Vice President) $0 $0 $0
Mary Mcdonnell (Vice President) $0 $0 $0
Sharon Stolzman (Director) $0 $0 $0
Ron Franklin (Director) $0 $0 $0
Vincent Herrera (Director) $0 $0 $0
Gasper Oliveira (Director) $0 $0 $0
Manijeh Fatollahi (Director) $0 $0 $0
Keith Umemoto (Director) $0 $0 $0
Jw Jimenez (Vice President) $0 $0 $0
R Connie Lira (Director) $0 $0 $0
Seyed Riazi (Director) $0 $0 $0
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990
Filed on Nov. 3, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,513,564
Expenses
$2,332,485
Net Income
$1,181,079
Net Assets
$5,477,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,426,823
97.5%
Investment Income $80,741
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,240
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $644,835
27.6%
Assets/Debt
Total Assets $5,569,820
Total Liabilities $92,073
Net Assets $5,477,747
Compensation
Key Employees and Officers Compensation Related Other
Gerald Fountain (Cfo/Secretary) $4,620 $0 $0
Timothy Behrens (President) $4,620 $0 $0
Stephanie Hueg (Executive Vice President) $0 $0 $0
Jw Jimenez (Vice President) $0 $0 $0
Keith Umemoto (Director) $0 $0 $0
Sharon Stoltzman (Director) $0 $0 $0
R Connie Lira Beuer (Director) $0 $0 $0
Mary Mcdonnell (Director) $0 $0 $0
Gasper Oliveira (Director) $0 $0 $0
Manijeh Fatollahi (Director) $0 $0 $0
Seyed Riazi (Director) $0 $0 $0
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990
Filed on Nov. 9, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,080,188
Expenses
$2,381,912
Net Income
$698,276
Net Assets
$4,060,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,991,233
97.1%
Investment Income $74,388
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,433
Net Inventory Sales $0
Other Revenue $16,000
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,240
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $578,099
24.3%
Assets/Debt
Total Assets $4,212,303
Total Liabilities $152,008
Net Assets $4,060,295
Compensation
Key Employees and Officers Compensation Related Other
Gerald Fountain (Cfo/Secretary) $4,620 $0 $0
Timothy Behrens (President) $4,620 $0 $0
Keith Umemoto (Director) $0 $0 $0
Sharon Stolzman (Director) $0 $0 $0
R Connie Lira (Director) $0 $0 $0
Mary Mcdonnell (Director) $0 $0 $0
Gasper Oliveira (Director) $0 $0 $0
Susan Paradis (Director) $0 $0 $0
Seyed Riazi (Director) $0 $0 $0
Stephanie Hueg (Executive Vice President) $0 $0 $0
Jw Jimenez (Vice President) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,831,724
Expenses
$2,850,691
Net Income
-$18,967
Net Assets
$2,903,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,831,724
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $468,120
16.4%
Assets/Debt
Total Assets $3,016,944
Total Liabilities $113,140
Net Assets $2,903,804
Compensation
Key Employees and Officers Compensation Related Other
Gerald Fountain (Cfo/Secretary) $4,620 $0 $0
Timothy Behrens (President) $4,620 $0 $0
Stephanie Hueg (Executive Vice President) $0 $0 $0
Jw Jimenez (Vice President) $0 $0 $0
Howard Wood Thru 61518 (Director) $0 $0 $0
Keith Umemoto (Director) $0 $0 $0
Susan Sears Thru 61518 (Director) $0 $0 $0
Sharon Stolzman (Director) $0 $0 $0
R Connie Lira (Director) $0 $0 $0
Mary Mcdonnell (Director) $0 $0 $0
Gasper Oliveira (Director) $0 $0 $0
Susan Paradis (Director) $0 $0 $0
Seyed Riazi (Director) $0 $0 $0
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990
Filed on Oct. 10, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,763,575
Expenses
$2,455,353
Net Income
$308,222
Net Assets
$2,971,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,716,587
98.3%
Investment Income $46,988
1.7%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $501,397
20.4%
Assets/Debt
Total Assets $3,048,751
Total Liabilities $77,631
Net Assets $2,971,120
Compensation
Key Employees and Officers Compensation Related Other
Gerald Fountain (Cfo/Secretary) $4,620 $0 $0
Timothy Behrens (President) $3,850 $0 $0
Harold Rose Thru 33117 (Cfo/Secretary) $2,310 $0 $0
Fritz Walgenbach Thru 41617 (Executive Vice President) $0 $0 $0
Stephanie Hueg (Vice President) $0 $0 $0
Jw Jimenez (Vice President) $0 $0 $0
Cynthia Frison Thru 63017 (Director) $0 $0 $0
Howard Wood (Director) $0 $0 $0
Keith Umemoto (Director) $0 $0 $0
Susan Sears (Director) $0 $0 $0
Sharon Stolzman (Director) $0 $0 $0
R Connie Lira (Director) $0 $0 $0
Mary Mcdonnell (Director) $0 $0 $0
Gasper Oliveira (Director) $0 $0 $0
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990
Filed on May 8, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,754,651
Expenses
$2,086,901
Net Income
$667,750
Net Assets
$2,563,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,713,181
98.5%
Investment Income $41,470
1.5%
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 $150,135
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $386,230
18.5%
Assets/Debt
Total Assets $2,618,374
Total Liabilities $54,731
Net Assets $2,563,643
Compensation
Key Employees and Officers Compensation Related Other
Robert Hendricks (Executive Director) $109,770 $0 $31,125
Harold Rose (Cfo/Secretary) $4,620 $0 $0
Timothy Behrens (President) $4,620 $0 $0
Fritz Walgenbach (Executive Vice President) $0 $0 $0
Stephanie Hueg (Vice President) $0 $0 $0
Jw Jimenez (Director) $0 $0 $0
Cynthia Frison (Director) $0 $0 $0
Howard Wood (Director) $0 $0 $0
Keith Umemoto (Director) $0 $0 $0
Susan Sears (Director) $0 $0 $0
Gus Lease (Director (Thru 9/4/2016)) $0 $0 $0
Gerald Fountain (Director) $0 $0 $0
Mary Mcdonnell (Director) $0 $0 $0
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990
Filed on May 3, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,395,711
Expenses
$2,043,435
Net Income
$352,276
Net Assets
$1,909,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,384,731
99.5%
Investment Income $10,980
0.5%
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 $146,184
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $319,724
15.6%
Assets/Debt
Total Assets $1,997,655
Total Liabilities $88,062
Net Assets $1,909,593
Compensation
Key Employees and Officers Compensation Related Other
Robert Hendricks (Executive Director) $106,474 $0 $30,470
Harold Rose (Cfo/Secretary) $4,620 $0 $0
Timothy Behrens (President) $4,620 $0 $0
Fritz Walgenbach (Executive Vice President) $0 $0 $0
Stephanie Hueg (Vice President) $0 $0 $0
Jw Jimenez (Director) $0 $0 $0
Cynthia Frison (Director) $0 $0 $0
Howard Wood (Director) $0 $0 $0
Keith Umemoto (Director) $0 $0 $0
Susan Sears (Director) $0 $0 $0
Gus Lease (Director) $0 $0 $0
Gerald Fountain (Director) $0 $0 $0
Jerry Evans (Director (Thru 5/30/15)) $0 $0 $0
Gene Waggoner Ii (Director (Thru 10/13/15)) $0 $0 $0
Roger Marxen (Past President (Thru 10/13/15)) $0 $0 $0
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990
Filed on Aug. 4, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,258,210
Expenses
$1,905,143
Net Income
$353,067
Net Assets
$1,542,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,234,598
99.0%
Investment Income $15,612
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,000
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,596
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $296,182
15.5%
Assets/Debt
Total Assets $1,626,656
Total Liabilities $83,890
Net Assets $1,542,766
Compensation
Key Employees and Officers Compensation Related Other
Phillip Sherwood (Executive Director (Thru 8/8/14)) $98,055 $0 $23,885
Robert Hendricks (Executive Director (Start 7/14/14)) $48,701 $0 $11,715
Harold Rose (Cfo/Secretary) $4,620 $0 $0
Timothy Behrens (President) $4,620 $0 $0
Fritz Walgenbach (Executive Vice President) $0 $0 $0
Gus Lease (Vice President) $0 $0 $0
Gene Waggoner Ii (Director) $0 $0 $0
Cynthia Frison (Director) $0 $0 $0
Jerry Evans (Director) $0 $0 $0
Roger Marxen (Past President) $0 $0 $0
Susan Sears (Director) $0 $0 $0
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990
Filed on Aug. 6, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,216,608
Expenses
$1,741,294
Net Income
$475,314
Net Assets
$1,153,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,192,752
98.9%
Investment Income $16,256
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,600
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,712
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $294,493
16.9%
Assets/Debt
Total Assets $1,228,997
Total Liabilities $75,701
Net Assets $1,153,296
Compensation
Key Employees and Officers Compensation Related Other
Phillip Sherwood (Executive Director) $115,460 $0 $11,012
Harold Rose (Cfo/Secretary) $4,620 $0 $0
Timothy Behrens (President) $4,620 $0 $0
Fritz Walgenbach (Executive Vice President) $0 $0 $0
Gus Lease (Vice President) $0 $0 $0
Gene Waggoner Ii (Director) $0 $0 $0
Cynthia Frison (Director (Started On 10/31/2013)) $0 $0 $0
Jerry Evans (Director) $0 $0 $0
Roger Marxen (Past President) $0 $0 $0
Susan Sears (Director) $0 $0 $0
Donna Hernandez (Director (Thru 10/31/2013)) $0 $0 $0
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990
Filed on July 24, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,066,805
Expenses
$2,544,106
Net Income
-$477,301
Net Assets
$707,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,023,224
97.9%
Investment Income $28,027
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,429
0.1%
Net Inventory Sales $0
Other Revenue $13,125
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,429
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $442,141
17.4%
Assets/Debt
Total Assets $1,070,994
Total Liabilities $363,205
Net Assets $707,789

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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
$1,975,391
Expenses
$2,234,170
Net Income
-$258,779
Net Assets
$1,101,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,896,461
96.0%
Investment Income $42,765
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,165
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,420
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $394,417
17.7%
Assets/Debt
Total Assets $1,426,583
Total Liabilities $325,238
Net Assets $1,101,345

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990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,841,261
Expenses
$1,436,862
Net Income
$404,399
Net Assets
$1,360,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,778,751
96.6%
Investment Income $35,883
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,627
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $400
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $371,641
25.9%
Assets/Debt
Total Assets $1,455,930
Total Liabilities $95,806
Net Assets $1,360,124

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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.

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990

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

PDF

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

About This Data

What Is 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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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