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Special Olympics Northern California Inc

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: Recreation, Sports, Leisure, Athletics / Sports Training Facilities, Agencies (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.4M (2023)

Expenses
$14.4M (2023)

Total Assets
$24.4M (2023)

Total Liabilities
$3.17M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,366,297
Expenses
$14,445,629
Net Income
-$3,079,332
Net Assets
$21,276,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,685,796
94.0%
Program Services $12,986
0.1%
Investment Income $637,586
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,104
Sales of Assets $6,207
0.1%
Net Inventory Sales $5,544
0.0%
Other Revenue $18,178
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,204,052
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,483,523
31.0%
Assets/Debt
Total Assets $24,444,252
Total Liabilities $3,168,005
Net Assets $21,276,247
Compensation
Key Employees and Officers Compensation Related Other
David Solo (Ceo/President) $307,000 $0 $22,903
Catherine Domanski (Cdo) $217,889 $0 $26,055
Ilisa Kessler (Coo) $215,331 $0 $20,467
Michael A Mayo (Cfo) $207,212 $0 $23,144
Matt Cohen (Cpo) $161,192 $0 $7,610
Terrence Thornton (Nv Executive Director) $156,612 $0 $11,864
Kevin Andrews (Sr Director, It) $139,950 $0 $16,105
Katie Ostrom (Vp, Development & Letr) $125,850 $0 $5,378
Jess Daugherty (Head Of Marketing) $124,750 $0 $12,272
Paula Gogin (Director Of Individual Giving) $124,750 $0 $23,784
Eric Wilfred (Chair) $0 $0 $0
Michele Wymer (Vice Chair) $0 $0 $0
Paul Velaski (Secretary) $0 $0 $0
Ron Pasek (Secretary (Thru 09/23)) $0 $0 $0
Tom Albanese (Director) $0 $0 $0
Prak Bebarta (Director) $0 $0 $0
Brent Bounds (Director) $0 $0 $0
Lasandra Brill (Director (Thru 09/23)) $0 $0 $0
Nuzha Bukhari (Director) $0 $0 $0
Patrick Cronin (Director) $0 $0 $0
Tim Curry (Director) $0 $0 $0
Drew Fraser (Director) $0 $0 $0
Larry Garlick (Director) $0 $0 $0
Michael Grey (Director (Thru 12/23)) $0 $0 $0
Erin Hattersley (Director (Thru 09/23)) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,413,746
Expenses
$11,472,039
Net Income
$14,941,707
Net Assets
$24,330,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,306,166
99.6%
Program Services $0
Investment Income $95,532
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,762
Sales of Assets $0
Net Inventory Sales $3,393
0.0%
Other Revenue $8,655
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,102,408
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,450,454
30.1%
Assets/Debt
Total Assets $27,606,694
Total Liabilities $3,276,273
Net Assets $24,330,421
Compensation
Key Employees and Officers Compensation Related Other
David Solo (Ceo/President) $284,474 $0 $20,843
Michael A Mayo (Cfo) $192,756 $0 $19,729
Ilisa Kessler (Coo) $191,980 $0 $18,096
Catherine Domanski (Cdo) $190,958 $0 $23,498
Matt Cohen (Cpo) $153,238 $0 $6,836
Terrence Thornton (Nv Executive Director) $140,036 $0 $11,337
Kevin Andrews (Sr Director, It) $132,000 $0 $14,903
Katie Ostrom (Asst Vp, Development & Torch Run) $111,050 $0 $4,764
Paula Gogin (Development Director, Indiv Giving) $110,750 $0 $22,508
Jess Daugherty (Head Of Marketing) $110,750 $0 $7,605
Tim Curry (Chair (Left 12/2022)) $0 $0 $0
Eric Wilfrid (Vice Chair) $0 $0 $0
Ron Pasek (Secretary) $0 $0 $0
Nuzha Bukhari (Audit Chair) $0 $0 $0
Paul Velaski (Finance Chair) $0 $0 $0
Tom Albanese (Director) $0 $0 $0
Prak Bebarta (Director) $0 $0 $0
Brent Bounds (Director) $0 $0 $0
Lasandra Brill (Director) $0 $0 $0
Patrick Cronin (Director) $0 $0 $0
Drew Fraser (Director) $0 $0 $0
Larry Garlick (Director) $0 $0 $0
Michael Grey (Director) $0 $0 $0
Erin Hattersley (Director) $0 $0 $0
Kim Hing (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,718,855
Expenses
$8,254,611
Net Income
$4,464,244
Net Assets
$9,391,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,693,875
99.8%
Program Services $0
Investment Income $10,185
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,427
Sales of Assets $0
Net Inventory Sales $11,414
0.1%
Other Revenue $3,381
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $819,682
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,791,572
33.8%
Assets/Debt
Total Assets $10,672,015
Total Liabilities $1,280,606
Net Assets $9,391,409
Compensation
Key Employees and Officers Compensation Related Other
David Solo (Ceo/President) $249,360 $0 $15,805
Michael A Mayo (Cfo) $171,547 $0 $17,033
Catherine Domanski (Cdo) $167,500 $0 $18,654
Ilisa Kessler (Coo) $166,259 $0 $13,524
Matt Cohen (Cpo) $138,250 $0 $5,184
Kevin Andrews (Sr Director, It) $125,750 $0 $8,913
Terrence Thornton (Nv Executive Director) $125,270 $0 $9,755
Lesley Davidson (Vp, Hr (Left 10/2021)) $121,048 $0 $14,728
Jeff Ruthenberg (Vp, Sports) $102,994 $0 $6,001
Tim Curry (Chair) $0 $0 $0
Eric Wilfrid (Vice Chair) $0 $0 $0
Ron Pasek (Secretary) $0 $0 $0
Nuzha Bukhari (Audit Chair) $0 $0 $0
Paul Velaski (Finance Chair) $0 $0 $0
Tom Albanese (Director) $0 $0 $0
Prak Bebarta (Director (Start 8/2021)) $0 $0 $0
Brent Bounds (Director) $0 $0 $0
Lasandra Brill (Director) $0 $0 $0
Dr Jane Chen (Director (Left 3/2021)) $0 $0 $0
Stephanie Ching (Special Olympics Athlete) $0 $0 $0
Patrick Cronin (Director (Start 12/2021)) $0 $0 $0
Rob Ferguson (Director (Left 5/2021)) $0 $0 $0
Larry Garlick (Emeritus) $0 $0 $0
Michael Grey (Director) $0 $0 $0
Erin Hattersley (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,066,036
Expenses
$8,175,453
Net Income
-$109,417
Net Assets
$4,946,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,043,389
99.7%
Program Services $0
Investment Income $10,027
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,323
Sales of Assets $0
Net Inventory Sales $6,769
0.1%
Other Revenue $5,851
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $421,360
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,394,779
41.5%
Assets/Debt
Total Assets $6,164,597
Total Liabilities $1,217,677
Net Assets $4,946,920
Compensation
Key Employees and Officers Compensation Related Other
David Solo (Ceo/President) $242,505 $0 $15,067
Ilisa Kessler (Coo) $163,111 $0 $12,505
Michael A Mayo (Cfo) $146,926 $0 $16,860
Catherine Domanski (Cdo) $143,607 $0 $16,789
Matt Cohen (Cpo) $126,648 $0 $4,982
Terrence Thornton (Nv Executive Director) $118,640 $0 $9,865
Joyce Whitney Silva (Board Chair) $0 $0 $0
Tim Curry (Board Chair) $0 $0 $0
Eric Wilfrid (Board Vice Chair) $0 $0 $0
Ron Pasek (Secretary) $0 $0 $0
Paul Velaski (Finance Chair) $0 $0 $0
Nuzha Bukhari (Audit Chair) $0 $0 $0
Chuck Koch (Director) $0 $0 $0
Sephanie Ching (Special Olympics Athlete) $0 $0 $0
Dan Winter (Director) $0 $0 $0
Richard Rahm (Director) $0 $0 $0
Tom Albanese (Director) $0 $0 $0
Rob Salmon (Director) $0 $0 $0
Matt Margolin (Director) $0 $0 $0
Joanne Pasternack (Director) $0 $0 $0
Erin Hattersley (Director) $0 $0 $0
Michael Grey (Director) $0 $0 $0
Lasandra Brill (Director) $0 $0 $0
Jenny Linton (Director) $0 $0 $0
Dave Welsh (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,445,844
Expenses
$9,451,428
Net Income
$994,416
Net Assets
$5,056,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,439,493
99.9%
Program Services $0
Investment Income $11,489
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,522
0.0%
Sales of Assets $0
Net Inventory Sales -$5,138
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $408,686
4.3%
Professional Fundraising Fees $39,301
0.4%
Other Salaries and Wages $2,909,109
30.8%
Assets/Debt
Total Assets $5,396,907
Total Liabilities $340,570
Net Assets $5,056,337
Compensation
Key Employees and Officers Compensation Related Other
David Solo (Ceo/President) $227,853 $0 $12,137
Michael A Mayo (Cfo) $137,833 $0 $15,271
Ilisa Kessler (Coo) $137,067 $0 $10,899
Kathryn Morrissey (Cdo) $124,987 $0 $4,874
Rebecca Thompson (General Counsel, Vp Hr) $111,909 $0 $14,883
Matt Cohen (Sr. Vp Sports) $109,396 $0 $4,242
Catherine Devries (Sr. Vp Schools) $104,874 $0 $12,711
Joyce Whitney Silva (Board Chair) $0 $0 $0
Dan Morales (Board Vice Chair (Thru 3/19)) $0 $0 $0
Tim Curry (Board Vice Chair (Start 3/19)) $0 $0 $0
Paul Velaski (Secretary & Finance Comm Chair (Start 3/19)) $0 $0 $0
David Delaney (Finance Committee Chair (Thru 3/19)) $0 $0 $0
Nuzha Bukhari (Audit Committee Chair) $0 $0 $0
Lawrence Garlick (Emeritus) $0 $0 $0
Richard Rahm (Director) $0 $0 $0
Tom Albanese (Director) $0 $0 $0
Kara Buckley (Director) $0 $0 $0
Michael Grey (Director) $0 $0 $0
Erin Hattersley (Director) $0 $0 $0
Chuck Koch (Director) $0 $0 $0
Matt Margolin (Director) $0 $0 $0
Joanne Pasternack (Director) $0 $0 $0
Rob Salmon (Director) $0 $0 $0
Dan Winter (Director) $0 $0 $0
Gary Gauba (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,275,615
Expenses
$8,686,341
Net Income
$589,274
Net Assets
$4,061,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,279,832
> 100%
Program Services $0
Investment Income $10,566
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$16,848
Other Revenue $445
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,231
4.3%
Professional Fundraising Fees $486,572
5.6%
Other Salaries and Wages $2,602,575
30.0%
Assets/Debt
Total Assets $4,371,385
Total Liabilities $309,464
Net Assets $4,061,921
Compensation
Key Employees and Officers Compensation Related Other
David Solo (Ceo/President) $223,876 $0 $13,587
Ilisa Kessler (Coo) $128,006 $0 $10,241
Michael A Mayo (Cfo) $127,916 $0 $10,853
Scott Kleinman (Cdo (Thru 9/18)) $114,994 $0 $898
Rebecca Thompson (General Counsel, Vp Hr) $112,638 $0 $14,314
Joyce Whitney Silva (Board Chair) $0 $0 $0
Dan Morales (Board Vice Chair) $0 $0 $0
Paul Velaski (Secretary) $0 $0 $0
Nuzha Bukhari (Audit Committee Chair) $0 $0 $0
David Delaney (Finance Committee Chair) $0 $0 $0
Lawrence Garlick (Emeritus) $0 $0 $0
Richard Rahm (Director) $0 $0 $0
Tom Albanese (Director) $0 $0 $0
Kara Buckley (Director) $0 $0 $0
Tim Curry (Director) $0 $0 $0
Michael Grey (Director) $0 $0 $0
Erin Hattersley (Director) $0 $0 $0
Desmond King (Director (Thru 1/18)) $0 $0 $0
Chuck Koch (Director) $0 $0 $0
Matt Margolin (Director) $0 $0 $0
Gary Oliver (Director (Thru 1/18)) $0 $0 $0
Tony Owens (Director (Thru 12/18)) $0 $0 $0
Joanne Pasternack (Director) $0 $0 $0
Rob Salmon (Director) $0 $0 $0
Denny Silva (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,722,026
Expenses
$8,022,975
Net Income
$699,051
Net Assets
$3,472,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,707,331
99.8%
Program Services $0
Investment Income $7,879
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$8,575
Other Revenue $28,030
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $343,962
4.3%
Professional Fundraising Fees $174,597
2.2%
Other Salaries and Wages $2,352,726
29.3%
Assets/Debt
Total Assets $3,800,707
Total Liabilities $328,060
Net Assets $3,472,647
Compensation
Key Employees and Officers Compensation Related Other
David Solo (Ceo/President) $206,435 $0 $8,253
Michael A Mayo (Cfo) $119,898 $0 $9,376
Ilisa Kessler (Coo) $117,839 $0 $5,682
Rebecca Thompson (General Counsel, Vp Hr) $103,904 $0 $10,194
Richard Rahm (Chair) $0 $0 $0
Joyce Whitney Silva (Vice Chair (Start 1/17)) $0 $0 $0
Dan Morales (Secretary (Start 7/17)) $0 $0 $0
David Delaney (Audit Committee Chair) $0 $0 $0
Gretchen Pearson (Secretary (Thru 7/17)) $0 $0 $0
Lawrence Garlick (Emeritus) $0 $0 $0
Pete Carey (Director (Thru 2/17)) $0 $0 $0
Tom Albanese (Director) $0 $0 $0
Nuzha Bukhari (Director) $0 $0 $0
Kara Buckley (Director) $0 $0 $0
Tim Curry (Director) $0 $0 $0
Michael Grey (Director) $0 $0 $0
Erin Hattersley (Director) $0 $0 $0
Desmond King (Director) $0 $0 $0
Chuck Koch (Director) $0 $0 $0
Matt Margolin (Director) $0 $0 $0
Gary Oliver (Director) $0 $0 $0
Tony Owens (Director) $0 $0 $0
Joanne Pasternack (Director) $0 $0 $0
Rob Salmon (Director) $0 $0 $0
Denny Silva (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,675,103
Expenses
$7,430,515
Net Income
$1,244,588
Net Assets
$2,773,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,669,273
99.9%
Program Services $0
Investment Income $307
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$25,456
Other Revenue $29,797
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,849
4.3%
Professional Fundraising Fees $123,406
1.7%
Other Salaries and Wages $2,101,093
28.3%
Assets/Debt
Total Assets $3,064,054
Total Liabilities $290,458
Net Assets $2,773,596
Compensation
Key Employees and Officers Compensation Related Other
David Solo (Ceo/President) $187,958 $0 $5,679
Kevin Reeds (Cdo) $141,241 $0 $1,141
Michael A Mayo (Cfo) $113,582 $0 $8,630
Ilisa Kessler (Coo) $110,822 $0 $5,315
Richard Rahm (Chair) $0 $0 $0
Tom Albanese (Vice Chair) $0 $0 $0
Matt Thompson (Secretary) $0 $0 $0
David Delaney (Audit Committee Chair) $0 $0 $0
Lawrence Garlick (Emeritus) $0 $0 $0
Ken Boyd (Director) $0 $0 $0
Nuzha Bukhari (Director) $0 $0 $0
Kara Buckley (Director) $0 $0 $0
Pete Carey (Director) $0 $0 $0
Tim Curry (Director) $0 $0 $0
Ted Dake (Director (Through 12/20/16)) $0 $0 $0
Michael Grey (Director) $0 $0 $0
Erin Hattersley (Director) $0 $0 $0
Desmond King (Director) $0 $0 $0
Chuck Koch (Director) $0 $0 $0
Brian Larson (Director (Through 6/20/2016)) $0 $0 $0
Matt Margolin (Director) $0 $0 $0
Dan Morales (Director) $0 $0 $0
Gary Oliver (Director) $0 $0 $0
Tony Owens (Director) $0 $0 $0
Joanne Pasternack (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,838,749
Expenses
$7,114,837
Net Income
-$276,088
Net Assets
$1,529,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,838,524
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,027
Other Revenue $4,260
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,932
4.9%
Professional Fundraising Fees $155,866
2.2%
Other Salaries and Wages $1,786,761
25.1%
Assets/Debt
Total Assets $2,033,672
Total Liabilities $504,664
Net Assets $1,529,008
Compensation
Key Employees and Officers Compensation Related Other
Rick Colllett 1115 61915 (President/Ceo Retired) $140,302 $0 $214
Kevin Reeds (Cdo) $134,472 $0 $1,084
Ilisa Kessler (Coo) $113,605 $0 $5,002
Michael A Mayo (Cfo) $105,531 $0 $8,304
David Solo 62215 123115 (President/Ceo Current) $92,244 $0 $2,337
Chuck Koch (Chair) $0 $0 $0
Richard Rahm (Vice Chair) $0 $0 $0
Tom Albanese (Secretary) $0 $0 $0
Brian Larson (Audit Committee Chair) $0 $0 $0
Ken Boyd (Director) $0 $0 $0
Nuzha Bukhari (Director) $0 $0 $0
Pete Carey (Director) $0 $0 $0
Stephanie Ching (Director) $0 $0 $0
Tim Curry (Director) $0 $0 $0
Ted Dake (Director) $0 $0 $0
Larry Garlick (Director) $0 $0 $0
Desmond King (Director) $0 $0 $0
Barry Leskin (Director) $0 $0 $0
Gary Oiver (Director) $0 $0 $0
Sheryl Palmer (Director) $0 $0 $0
Bruce Pasternack (Director) $0 $0 $0
Rob Salmon (Director) $0 $0 $0
Denny Silva (Director) $0 $0 $0
Tom Stepien (Director) $0 $0 $0
Matt Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,137,520
Expenses
$7,347,468
Net Income
-$209,948
Net Assets
$1,805,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,105,240
99.5%
Program Services $0
Investment Income $2,543
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$6,769
Other Revenue $36,271
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,138
4.0%
Professional Fundraising Fees $194,910
2.7%
Other Salaries and Wages $1,917,255
26.1%
Assets/Debt
Total Assets $2,213,576
Total Liabilities $408,480
Net Assets $1,805,096
Compensation
Key Employees and Officers Compensation Related Other
Richard E Collett Jr (President/Ceo) $179,327 $0 $3,288
Ilisa Kessler (Chief Operating Officer) $114,447 $0 $6,495
Michael A Mayo (Cfo/Corporate Secretary) $102,127 $0 $10,396
Chuck Koch (Chairman) $0 $0 $0
Richard Rahm (Vice Chairman) $0 $0 $0
Tom Albanese (Secretary) $0 $0 $0
Brian Larson (Chair, Audit Committee) $0 $0 $0
Ken Boyd (Director) $0 $0 $0
Stephanie Ching (Director) $0 $0 $0
Mark Cornwell (Director) $0 $0 $0
Timothy Curry (Director) $0 $0 $0
Ted Dake (Director) $0 $0 $0
Lawrence Garlick (Director) $0 $0 $0
Barry Leskin (Director) $0 $0 $0
Desmond King (Director) $0 $0 $0
Gary Oliver (Director) $0 $0 $0
Sheryl Palmer (Director) $0 $0 $0
Bruce Pasternak (Director) $0 $0 $0
Rob Salmon (Director) $0 $0 $0
Denny Silva (Director) $0 $0 $0
Tom Stepien (Director) $0 $0 $0
Matt Thompson (Director) $0 $0 $0
Dan Winter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,272,789
Expenses
$7,305,634
Net Income
-$32,845
Net Assets
$2,015,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,261,721
99.8%
Program Services $0
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,217
0.1%
Other Revenue $4,827
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,248
3.8%
Professional Fundraising Fees $223,053
3.1%
Other Salaries and Wages $2,049,999
28.1%
Assets/Debt
Total Assets $2,485,465
Total Liabilities $470,421
Net Assets $2,015,044
Compensation
Key Employees and Officers Compensation Related Other
Richard E Collett Jr (President/Ceo) $177,627 $0 $549
Linda Jaffe (Sr. Vp) $135,930 $0 $7,803
Aubrey Merriman (Sr. Vp Business Developmen) $103,490 $0 $6,161
Michael A Mayo (Cfo/Corporate Secretary) $103,276 $0 $6,772
Gary Oliver (Director) $0 $0 $0
Chuck Koch (Chairman) $0 $0 $0
Barry Leskin (Director) $0 $0 $0
Ken Boyd (Director) $0 $0 $0
Mark Cornwell (Secretary) $0 $0 $0
Lawrence Garlick (Director) $0 $0 $0
Stephanie Ching (Director) $0 $0 $0
Timothy Curry (Director) $0 $0 $0
Ted Dake (Director) $0 $0 $0
Brian Larson (Audit Comm Chair) $0 $0 $0
Sheryl Palmer (Director) $0 $0 $0
Bruce Pasternak (Vice Chairman) $0 $0 $0
Jonathan Schoonmaker (Director) $0 $0 $0
Matt Thompson (Director) $0 $0 $0
Desmond King (Director) $0 $0 $0
Richard Rahm (Director) $0 $0 $0
John Sasaki (Director) $0 $0 $0
Tom Stepien (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,090,262
Expenses
$6,917,287
Net Income
$172,975
Net Assets
$2,047,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,047,712
99.4%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,849
0.1%
Other Revenue $9,714
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $274,226
4.0%
Professional Fundraising Fees $227,199
3.3%
Other Salaries and Wages $1,757,367
25.4%
Assets/Debt
Total Assets $2,434,996
Total Liabilities $387,107
Net Assets $2,047,889

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,131,938
Expenses
$6,862,311
Net Income
$269,627
Net Assets
$1,874,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,091,077
99.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $41
0.0%
Other Revenue $2,360
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,929
4.1%
Professional Fundraising Fees $259,446
3.8%
Other Salaries and Wages $1,586,691
23.1%
Assets/Debt
Total Assets $2,286,831
Total Liabilities $411,917
Net Assets $1,874,914

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 »