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Workforce Solutions Borderplex 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: Employment, Job-Related / Employment Procurement Assistance, Job Training (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$71M (2023)

Expenses
$71M (2023)

Total Assets
$9.62M (2023)

Total Liabilities
$9.83M (2023)

Years with multiple filings
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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,009,993
Expenses
$71,047,784
Net Income
-$37,791
Net Assets
-$212,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,944,095
99.9%
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 $0
Other Revenue $65,898
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,400
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,718,795
3.8%
Assets/Debt
Total Assets $9,615,721
Total Liabilities $9,828,414
Net Assets -$212,693
Compensation
Key Employees and Officers Compensation Related Other
Leila Melendez (Ceo) $165,874 $0 $0
Myriam Guerrero (Chief Financial Officer) $98,671 $0 $0
Dr William Serrata (Board Member) $0 $0 $0
Robert Alcala (Board Member) $0 $0 $0
Dr Armando Aguirre (Board Member) $0 $0 $0
Mica Short (Board Member) $0 $0 $0
Frank Spencer Iii (Board Member) $0 $0 $0
Satish Bhaskar (Board Member) $0 $0 $0
Bobby Blanco (Chair) $0 $0 $0
Dan Dunlap (Board Member) $0 $0 $0
Emma Schwartz (Board Member) $0 $0 $0
Ruben H Torres (Vice Chair) $0 $0 $0
Dr Jose Manuel De La Rosa (Board Member) $0 $0 $0
Leonard Goodman Iii (Board Member) $0 $0 $0
Mary Jo Ochoa Hernandez (Board Member) $0 $0 $0
Carmen I Perez (Board Member) $0 $0 $0
Randall Kinize (Secretary) $0 $0 $0
Ralph Adame (Board Member) $0 $0 $0
Ruby Maldonado (Board Member) $0 $0 $0
Ernestina Fauntleroy (Board Member) $0 $0 $0
Joseph Biernacki (Board Member) $0 $0 $0
Ruben Chavez (Board Member) $0 $0 $0
Chrystal Davis (Board Member) $0 $0 $0
Eduardo Garcia (Board Member) $0 $0 $0
Art Garza (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,628,413
Expenses
$58,689,017
Net Income
-$60,604
Net Assets
-$174,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,584,962
99.9%
Program Services $0
Investment Income $209
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,242
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,212
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,359,378
4.0%
Assets/Debt
Total Assets $9,353,930
Total Liabilities $9,528,832
Net Assets -$174,902
Compensation
Key Employees and Officers Compensation Related Other
Leila Melendez (Ceo) $154,258 $0 $0
Myriam Guerrero (Chief Financial Officer) $84,379 $0 $0
Bertha Gallardo (Board Member) $0 $0 $0
Dr William Serrata (Board Member) $0 $0 $0
Robert Alcala (Board Member) $0 $0 $0
Dr Armando Aguirre (Board Member) $0 $0 $0
Mica Short (Board Member) $0 $0 $0
Steve Blanco (Board Member) $0 $0 $0
Ross Moore (Board Member) $0 $0 $0
Grace Munoz (Board Member) $0 $0 $0
Frank Spencer Iii (Chair) $0 $0 $0
Satish Bhaskar (Board Member) $0 $0 $0
Bobby Blanco (Vice Chair) $0 $0 $0
Bill Coon (Board Member) $0 $0 $0
Dan Dunlap (Board Member) $0 $0 $0
Emma Schwartz (Board Member) $0 $0 $0
Ruben H Torres (Board Member) $0 $0 $0
Dr Jose Manuel De La Rosa (Board Member) $0 $0 $0
Leonard Goodman Iii (Board Member) $0 $0 $0
Mary Jo Ochoa Hernandez (Board Member) $0 $0 $0
Carmen I Perez (Secretary) $0 $0 $0
Randall Kinize (Board Member) $0 $0 $0
Bruce S Biegel (Board Member) $0 $0 $0
Ralph Adame (Board Member) $0 $0 $0
Michael Hernandez (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,990,076
Expenses
$46,041,406
Net Income
-$51,330
Net Assets
$35,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,933,056
99.9%
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 $0
Other Revenue $57,020
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,403
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,203,827
4.8%
Assets/Debt
Total Assets $5,306,845
Total Liabilities $5,270,980
Net Assets $35,865
Compensation
Key Employees and Officers Compensation Related Other
Leila Melendez (Ceo) $136,237 $0 $0
Rosalba Ortiz (Deputy Director Of Administrat) $81,836 $0 $0
Joyce A Wilson (Retired Ceo) $70,610 $0 $0
Bertha Gallardo (Board Member) $0 $0 $0
Dr William Serrata (Board Member) $0 $0 $0
Robert Alcala (Board Member) $0 $0 $0
Dr Armando Aguirre (Board Member) $0 $0 $0
Mica Short (Board Member) $0 $0 $0
Steve Blanco (Board Member) $0 $0 $0
Ross Moore (Board Member) $0 $0 $0
Grace Munoz (Board Member) $0 $0 $0
Frank Spencer Iii (Chair) $0 $0 $0
Satish Bhaskar (Board Member) $0 $0 $0
Bobby Blanco (Vice Chair) $0 $0 $0
Bill Coon (Board Member) $0 $0 $0
Dan Dunlap (Board Member) $0 $0 $0
Emma Schwartz (Board Member) $0 $0 $0
Ruben H Torres (Board Member) $0 $0 $0
Dr Jose Manuel De La Rosa (Board Member) $0 $0 $0
Leonard Goodman Iii (Board Member) $0 $0 $0
Mary Jo Ochoa Hernandez (Board Member) $0 $0 $0
Carmen I Perez (Secretary) $0 $0 $0
Randall Kinize (Board Member) $0 $0 $0
Bruce S Biegel (Board Member) $0 $0 $0
Ralph Adame (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,015,972
Expenses
$52,016,816
Net Income
-$844
Net Assets
$87,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,884,655
99.7%
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 $0
Other Revenue $131,317
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,901
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,118,817
4.1%
Assets/Debt
Total Assets $6,440,698
Total Liabilities $6,353,503
Net Assets $87,195
Compensation
Key Employees and Officers Compensation Related Other
Joyce A Wilson (Retired Ceo) $195,386 $0 $0
Leila Melendez (Ceo) $112,480 $0 $0
Rosalba Ortiz (Deputy Director Of Administrat) $70,957 $0 $0
Bertha Gallardo (Board Member) $0 $0 $0
Dr William Serrata (Board Member) $0 $0 $0
Robert Alcala (Board Member) $0 $0 $0
Dr Roberto Coronado (Board Member) $0 $0 $0
Dr Armando Aguirre (Board Member) $0 $0 $0
Gary R Hedrick (Board Member) $0 $0 $0
Mica Short (Board Member) $0 $0 $0
Steve Blanco (Board Member) $0 $0 $0
Ross Moore (Board Member) $0 $0 $0
Grace Munoz (Chair) $0 $0 $0
Frank Spencer Iii (Vice Chair) $0 $0 $0
Satish Bhaskar (Board Member) $0 $0 $0
Bobby Blanco (Secretary) $0 $0 $0
Bill Coon (Board Member) $0 $0 $0
Dan Dunlap (Board Member) $0 $0 $0
Emma Schwartz (Board Member) $0 $0 $0
Ruben H Torres (Board Member) $0 $0 $0
Dr Jose Manuel De La (Board Member) $0 $0 $0
Leonard Goodman Iii (Board Member) $0 $0 $0
Mary Jo Ochoa Hernande (Board Member) $0 $0 $0
Carmen I Perez (Board Member) $0 $0 $0
Randall Kinize (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,826,865
Expenses
$46,893,844
Net Income
-$66,979
Net Assets
$88,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,665,123
99.7%
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 $0
Other Revenue $161,742
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,327
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,812,823
3.9%
Assets/Debt
Total Assets $4,887,680
Total Liabilities $4,799,641
Net Assets $88,039
Compensation
Key Employees and Officers Compensation Related Other
Joyce A Wilson (Ceo) $164,608 $0 $0
Leila Melendez (Coo) $96,816 $0 $0
Rosalba Ortiz (Comptroller) $61,135 $0 $0
Bertha Gallardo (Board Member) $0 $0 $0
Leo A Duran (Board Member) $0 $0 $0
Dr William Serrata (Board Member) $0 $0 $0
Robert Alcala (Board Member) $0 $0 $0
Dr Roberto Coronado (Board Member) $0 $0 $0
Lydia Nesbitt Arronte (Board Member) $0 $0 $0
Dr Armando Aguirre (Board Member) $0 $0 $0
Gary R Hedrick (Board Member) $0 $0 $0
Mica Short (Board Member) $0 $0 $0
Steve Blanco (Board Member) $0 $0 $0
Ross Moore (Board Member) $0 $0 $0
Grace Munoz (Chair) $0 $0 $0
Frank Spencer Iii (Vice Chair) $0 $0 $0
Rafael Adame (Board Member) $0 $0 $0
Satish Bhaskar (Board Member) $0 $0 $0
Bobby Blanco (Secretary) $0 $0 $0
Bill Coon (Board Member) $0 $0 $0
Dan Dunlap (Board Member) $0 $0 $0
Emma Schwartz (Board Member) $0 $0 $0
Ruben H Torres (Board Member) $0 $0 $0
Dr Jose Manuel De La Rosa (Board Member) $0 $0 $0
Leonard Goodman Iii (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,381,030
Expenses
$37,429,465
Net Income
-$48,435
Net Assets
$155,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,158,799
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 $0
Other Revenue $222,231
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $309,108
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,784,122
4.8%
Assets/Debt
Total Assets $4,611,742
Total Liabilities $4,456,724
Net Assets $155,018
Compensation
Key Employees and Officers Compensation Related Other
Joyce A Wilson (Ceo) $158,288 $0 $0
Leila Melendez (Coo) $93,333 $0 $0
Rosalba Ortiz (Comptroller) $57,487 $0 $0
Bertha Gallardo (Board Member) $0 $0 $0
Leo A Duran (Past Board Chair) $0 $0 $0
Dr William Serrata (Board Member) $0 $0 $0
Robert Alcala (Board Member) $0 $0 $0
Dr Roberto Coronado (Board Member) $0 $0 $0
Lydia Nesbitt Arronte (Board Member) $0 $0 $0
Dr Armando Aguirre (Board Member) $0 $0 $0
Gary R Hedrick (Board Member) $0 $0 $0
Mica Short (Vice Chair) $0 $0 $0
Steve Blanco (Board Member) $0 $0 $0
Ross Moore (Board Member) $0 $0 $0
Grace Munoz (Chair) $0 $0 $0
Frank Spencer Iii (Secretary) $0 $0 $0
Rafael Adame (Board Member) $0 $0 $0
Satish Bhaskar (Board Member) $0 $0 $0
Bobby Blanco (Board Member) $0 $0 $0
Bill Coon (Board Member) $0 $0 $0
Dan Dunlap (Board Member) $0 $0 $0
Emma Schwartz (Board Member) $0 $0 $0
Ruben H Torres (Board Member) $0 $0 $0
Dr Jose Manuel De La Rosa (Board Member) $0 $0 $0
Leonard Goodman Iii (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,362,576
Expenses
$38,430,970
Net Income
-$68,394
Net Assets
$203,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,338,144
99.9%
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 $0
Other Revenue $24,432
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,118
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,716,982
4.5%
Assets/Debt
Total Assets $4,795,369
Total Liabilities $4,591,916
Net Assets $203,453
Compensation
Key Employees and Officers Compensation Related Other
Joyce A Wilson (Ceo) $150,459 $0 $0
Leila Melendez (Coo) $87,198 $0 $0
Teresa Guevara (Comptroller) $60,601 $0 $0
Rosalba Ortiz (Comptroller) $50,127 $0 $0
Bertha Gallardo (Past Board Chair) $0 $0 $0
Leo Duran Sr (Chair) $0 $0 $0
Henry Gallardo (Board Member) $0 $0 $0
Douglas Warnock (Board Member) $0 $0 $0
William Serrata (Education & Youth Chair) $0 $0 $0
Robert Alcala (Board Member) $0 $0 $0
Roberto Coronado (Board Member) $0 $0 $0
Lydia Nesbitt Arronte (Economic Development Chair) $0 $0 $0
David Wilson (Board Member) $0 $0 $0
Armando Aguirre (Board Member) $0 $0 $0
Michelle Aube Barton (Board Member) $0 $0 $0
Gary Hedrick (Board Member) $0 $0 $0
Mica Short (Vice Chair) $0 $0 $0
Oscar Venegas (Board Member) $0 $0 $0
Steve Blanco (Board Member) $0 $0 $0
Tracy Bristol (Board Member) $0 $0 $0
Ross Moore (Board Member) $0 $0 $0
Grace Munoz (Secretary / Employment Chair) $0 $0 $0
Frank Spencer Iii (Board Member) $0 $0 $0
Hector Vidal (Board Member) $0 $0 $0
Rafael Adame (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,956,786
Expenses
$9,883,937
Net Income
$72,849
Net Assets
$271,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,929,797
99.7%
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 $0
Other Revenue $26,989
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,211
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $577,578
5.8%
Assets/Debt
Total Assets $4,559,534
Total Liabilities $4,287,687
Net Assets $271,847

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,313,299
Expenses
$38,457,019
Net Income
-$143,720
Net Assets
$198,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,313,297
100.0%
Program Services $0
Investment Income $2
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 $379,707
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,724,003
4.5%
Assets/Debt
Total Assets $4,591,091
Total Liabilities $4,392,093
Net Assets $198,998
Compensation
Key Employees and Officers Compensation Related Other
Joyce Wilson (Ceo) $152,575 $0 $0
Leila H Melendez (Finance & Admin Manager) $87,558 $0 $0
Maria T Guevara (Comptroller) $60,777 $0 $0
Bertha Gallardo (Chair) $0 $0 $0
Leo Duran Sr (Vice Chair) $0 $0 $0
Henry Gallardo (Past Chair) $0 $0 $0
Douglas Warnock (Economic Development Executive) $0 $0 $0
William Serrata (Education Executive) $0 $0 $0
Yvette Delgado (Employment Executive) $0 $0 $0
Robert Alcala (Board Member) $0 $0 $0
Gerald Cichon (Board Member) $0 $0 $0
Roberto Coronado (Board Member) $0 $0 $0
Fernando Escobedo (Board Member) $0 $0 $0
Patricia Long (Board Member) $0 $0 $0
Lydia Nesbitt Arronte (Board Member) $0 $0 $0
David Wilson (Board Member) $0 $0 $0
Armando Aguirre (Board Member) $0 $0 $0
Michelle Aube Barton (Board Member) $0 $0 $0
Irma Bocanegra (Board Member) $0 $0 $0
Juan Cabrera Jr (Board Member) $0 $0 $0
Andrea Chehedeh (Board Member) $0 $0 $0
Gary Hedrick (Board Member) $0 $0 $0
Mica Short (Board Member) $0 $0 $0
Oscar Venegas (Board Member) $0 $0 $0
Steve Blanco (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,275,311
Expenses
$37,360,656
Net Income
-$85,345
Net Assets
$342,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,275,311
100%
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 $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,799,017
Total Liabilities $4,456,299
Net Assets $342,718

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,938,771
Expenses
$34,938,771
Net Income
$0
Net Assets
$428,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,931,717
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 $0
Other Revenue $7,054
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,839
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,598,023
4.6%
Assets/Debt
Total Assets $9,431,887
Total Liabilities $9,003,824
Net Assets $428,063
Compensation
Key Employees and Officers Compensation Related Other
Lorenzo Reyes (Ceo) $179,197 $0 $17,101
Teofilo Ugalde (Coo) $84,761 $0 $12,478
Erneso Hernandez (Workforce Resolution Manager) $63,032 $0 $8,507
Maria Guevara (Comptroller) $54,637 $0 $10,791
Bertha A Gallardo (Board Chair) $0 $0 $0
Steve Blanco (Board Vice Chair) $0 $0 $0
Judy H Ledbetter (Board Secretary) $0 $0 $0
Henry Gallardo (Past Board Chair) $0 $0 $0
Mary Margaret Adame (Board Member) $0 $0 $0
Irma Bocanegra (Board Member) $0 $0 $0
Nathan Buck (Board Member) $0 $0 $0
Luis Enrique Chew (Board Member) $0 $0 $0
Teresa Cantrell (Board Member) $0 $0 $0
Andrea Chehedeh (Board Member) $0 $0 $0
Gerald Cichon (Board Member) $0 $0 $0
Lucilla Clarke (Board Member) $0 $0 $0
Yvette Delgado (Board Member) $0 $0 $0
Yvonne Dominguez (Board Member) $0 $0 $0
Leo A Duran Sr (Board Member) $0 $0 $0
Ana Huerta Macias (Board Member) $0 $0 $0
Debra K Koch (Board Member) $0 $0 $0
Juan Cabrera (Borad Member) $0 $0 $0
Lane G Mills (Board Member) $0 $0 $0
Grace D Munoz (Board Member) $0 $0 $0
William Serrata (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,914,147
Expenses
$36,379,955
Net Income
-$465,808
Net Assets
$500,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,868,231
99.9%
Program Services $0
Investment Income $23,335
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,581
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $354,541
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,722,476
4.7%
Assets/Debt
Total Assets $7,247,044
Total Liabilities $6,746,661
Net Assets $500,383

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,666,640
Expenses
$37,700,290
Net Income
-$33,650
Net Assets
$189,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,626,602
99.9%
Program Services $0
Investment Income $141
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,897
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,455
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,809,091
4.8%
Assets/Debt
Total Assets $7,821,898
Total Liabilities $7,632,893
Net Assets $189,005

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,251,804
Expenses
$55,382,488
Net Income
-$130,684
Net Assets
$222,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,230,935
100.0%
Program Services $0
Investment Income $1,725
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,144
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $316,347
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,915,719
3.5%
Assets/Debt
Total Assets $7,364,537
Total Liabilities $7,141,882
Net Assets $222,655

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »