Skip to content
ProPublica Donate
ProPublica Donate

Casa De Esperanza De Los Ninos Incorporated

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.61M (2023)

Expenses
$4.47M (2023)

Total Assets
$4.69M (2023)

Total Liabilities
$644k (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
$3,613,023
Expenses
$4,466,471
Net Income
-$853,448
Net Assets
$4,049,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,565,434
98.7%
Program Services $0
Investment Income $26,678
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,913
0.4%
Sales of Assets $6,998
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,403,625
53.8%
Assets/Debt
Total Assets $4,693,595
Total Liabilities $644,384
Net Assets $4,049,211
Compensation
Key Employees and Officers Compensation Related Other
Melissa Simon Msw Cfre (Governing Board Ceo) $164,278 $0 $8,061
Angiela Zielinski (Coo) $146,244 $0 $3,416
Taelor Powell (Sr Director Of Family Services) $115,291 $0 $16,592
Leanne Baumel (Chief Development Officer) $114,050 $0 $8,221
Eileen Ramos (Director Of Finance) $102,334 $0 $23,018
Susan Molitor (Director Of Outreach And Compliance) $102,030 $0 $25,705
Ben Brown (Governing Board President) $0 $0 $0
Thomas Mcgee (Governing Board Past Pres.) $0 $0 $0
Meg Gentle (Governing Board Vice Pres.) $0 $0 $0
Michael Morris (Governing Board Treasurer) $0 $0 $0
Mary Ellen Prochazka (Governing Board Secretary) $0 $0 $0
Rebecca Baker (Governing Board At Large) $0 $0 $0
Bernard Barrett (Governing Board At Large) $0 $0 $0
Jacquelyn Cox (Governing Board At Large) $0 $0 $0
Brad Dinerstein (Governing Board At Large) $0 $0 $0
Karen Dixon (Governing Board At Large) $0 $0 $0
Kathleen Foster Lmsw (Governing Board At Large) $0 $0 $0
Shannon Hayes (Governing Board At Large) $0 $0 $0
Jonathon Martinez (Governing Board At Large) $0 $0 $0
Colleen Mclaughlin (Governing Board At Large) $0 $0 $0
Scott Michelman (Governing Board At Large) $0 $0 $0
Kathleen J Motil Md Phd (Governing Board At Large) $0 $0 $0
Katherine O'neil Msw (Governing Board At Large) $0 $0 $0
Katie Register (Governing Board At Large) $0 $0 $0
Matt Reichenthal (Governing Board At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,590,096
Expenses
$4,155,191
Net Income
-$565,095
Net Assets
$4,902,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,667,390
> 100%
Program Services $0
Investment Income $20,539
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$73,837
Sales of Assets -$23,996
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,216,463
53.3%
Assets/Debt
Total Assets $5,068,179
Total Liabilities $165,520
Net Assets $4,902,659
Compensation
Key Employees and Officers Compensation Related Other
Melissa Simon Msw Cfre (Governing Board Ceo) $160,000 $0 $7,593
Ronnie Koehn Phd (Associate Director & Psychologist) $120,000 $0 $26,952
Eileen Ramos (Director Of Finance) $120,000 $0 $21,830
Taelor Powell (Sr. Director Of Family Services) $113,300 $0 $14,767
Angiela Zielinski (Chief Operating Officer) $109,846 $0 $2,088
Susan Molitor (Director Of Outreach & Compliance) $100,425 $0 $23,879
Kathleen Foster Lmsw (Governing Board & Retired Exec. Dir.) $100,000 $0 $0
Ben Brown (Governing Board President) $0 $0 $0
Thomas Mcgee (Governing Board Past Pres.) $0 $0 $0
Meg Gentle (Governing Board Vice Pres.) $0 $0 $0
Michael Morris (Governing Board Treasurer) $0 $0 $0
Mary Ellen Prochazka (Governing Board Secretary) $0 $0 $0
Marsha Dodson (Governing Board Asst. Sec.) $0 $0 $0
Rebecca Baker (Governing Board At Large) $0 $0 $0
Bernard Barrett (Governing Board At Large) $0 $0 $0
Jacquelyn Cox (Governing Board At Large) $0 $0 $0
Brad Dinerstein (Governing Board At Large) $0 $0 $0
Karen Dixon (Governing Board At Large) $0 $0 $0
Shannon Hayes (Governing Board At Large) $0 $0 $0
Colleen Mclaughlin (Governing Board At Large) $0 $0 $0
Kathleen J Motil Md Phd (Governing Board At Large) $0 $0 $0
Katherine O'neil Msw (Governing Board At Large) $0 $0 $0
Ed Smith (Governing Board At Large) $0 $0 $0
Marilyn Wilking Md (Governing Board At Large) $0 $0 $0
Jayne A Johnston (Governing Board Non Voting) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,287,383
Expenses
$4,634,648
Net Income
-$347,265
Net Assets
$5,467,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,742,381
87.3%
Program Services $0
Investment Income $3,469
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$42,875
Sales of Assets $584,408
13.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,102,550
45.4%
Assets/Debt
Total Assets $5,657,607
Total Liabilities $189,853
Net Assets $5,467,754
Compensation
Key Employees and Officers Compensation Related Other
Mary Scalise (Director Of Aftercare See Sch J) $436,144 $0 $16,346
Melissa Simon Msw Cfre (Governing Board Ceo Eff. 7/1/2021) $152,000 $0 $7,296
Ronnie Koehn Phd (Associate Director & Psychologist) $118,917 $0 $27,024
Eileen Ramos (Director Of Finance & Admin) $116,533 $0 $21,524
Susan Molitor (Director Of Compliance) $107,591 $0 $22,355
Taelor Powell (Director Of Children's Services) $101,333 $0 $13,916
Kathleen Foster Lmsw (Governing Board Retired Exec. Dir) $100,000 $0 $0
Shelley M Starr (Governing Board Ceo Until 6/30/2021) $77,500 $0 $15,156
Thomas Mcgee (Governing Board Past Pres.) $0 $0 $0
Ben Brown (Governing Board President) $0 $0 $0
Meg Gentle (Governing Board Treasurer) $0 $0 $0
Marilyn Wilking Md (Governing Board Secretary) $0 $0 $0
Marsha Dodson (Governing Board Asst. Sec.) $0 $0 $0
Ed Smith (Governing Board At Large) $0 $0 $0
Kathleen J Motil Md Phd (Governing Board At Large) $0 $0 $0
Josephine Rodgers (Governing Board At Large) $0 $0 $0
Katherine O'neil Msw (Governing Board Vice Pres.) $0 $0 $0
Brenda Koch (Governing Board At Large) $0 $0 $0
Colleen Mclaughlin (Governing Board At Large) $0 $0 $0
Bernard Barrett (Governing Board At Large) $0 $0 $0
Michael Morris (Governing Board At Large) $0 $0 $0
Brad Dinerstein (Governing Board At Large) $0 $0 $0
Shannon Hayes (Governing Board At Large) $0 $0 $0
Jayne A Johnston (Governing Board Non Voting) $0 $0 $0
Jacquelyn Cox (Governing Board At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,392,930
Expenses
$3,900,527
Net Income
$492,403
Net Assets
$5,815,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,384,870
99.8%
Program Services $0
Investment Income $9,689
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,798
Sales of Assets $1,169
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,022,261
51.8%
Assets/Debt
Total Assets $6,012,761
Total Liabilities $197,742
Net Assets $5,815,019
Compensation
Key Employees and Officers Compensation Related Other
Shelley M Starr (Governing Board Ceo) $155,000 $0 $30,853
Melissa Simon Msw Cfre (Sr Director Of Development) $144,000 $0 $4,712
Ronnie Koehn Phd (Associate Director) $118,000 $0 $27,114
Eileen Ramos (Director Of Finance & Admin) $112,000 $0 $20,877
Kathleen Foster Lmsw (Governing Board Retired Exec. Dir.) $100,000 $0 $0
Thomas Mcgee (Governing Board President) $0 $0 $0
Ben Brown (Governing Board Vice Pres.) $0 $0 $0
Meg Gentle (Governing Board Treasurer) $0 $0 $0
Marilyn Wilking Md (Governing Board Secretary) $0 $0 $0
Marsha Dodson (Governing Board Asst. Sec.) $0 $0 $0
Ed Smith (Governing Board Past Pres.) $0 $0 $0
Kathleen J Motil Md Phd (Governing Board) $0 $0 $0
Josephine Rodgers (Governing Board At Large) $0 $0 $0
Katherine O'neil Msw (Governing Board At Large) $0 $0 $0
Brenda Koch (Governing Board At Large) $0 $0 $0
Colleen Mclaughlin (Governing Board At Large) $0 $0 $0
Bernard Barrett (Governing Board At Large) $0 $0 $0
Michael Cordua (Governing Board At Large) $0 $0 $0
Michael Morris (Governing Board At Large) $0 $0 $0
Sarah Joseph (Governing Board At Large) $0 $0 $0
Jonas Referente (Governing Board At Large) $0 $0 $0
Hannah Herzog (Governing Board At Large) $0 $0 $0
Brad Dinerstein (Governing Board At Large) $0 $0 $0
Shannon Hayes (Governing Board At Large) $0 $0 $0
Jayne A Johnston (Governing Board Non Voting) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,635,338
Expenses
$3,815,852
Net Income
-$180,514
Net Assets
$5,322,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,662,525
> 100%
Program Services $0
Investment Income $9,813
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40,551
Sales of Assets $3,551
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,081,524
54.5%
Assets/Debt
Total Assets $5,483,854
Total Liabilities $161,238
Net Assets $5,322,616
Compensation
Key Employees and Officers Compensation Related Other
Shelley M Starr (Executive Director) $155,000 $0 $34,588
Melissa Simon Msw Cfre (Sr Director Of Development) $140,000 $0 $3,260
Kathleen Foster Lmsw (Governing Board Assoc Dir) $117,115 $0 $24,850
Ronnie Koehn Phd (Associate Director) $111,000 $0 $24,295
Eileen Ramos (Director Of Finance & Admin) $106,000 $0 $21,453
Thomas Mcgee (Governing Board President) $0 $0 $0
Ben Brown (Governing Board Vice Pres.) $0 $0 $0
Meg Gentle (Governing Board Treasurer) $0 $0 $0
Marilyn Wilking Md (Governing Board Secretary) $0 $0 $0
Marsha Dodson (Governing Board Asst. Sec.) $0 $0 $0
Ed Smith (Governing Board Past Pres.) $0 $0 $0
Kathleen J Motil Md Phd (Governing Board) $0 $0 $0
Josephine Rodgers (Governing Board At Large) $0 $0 $0
Katherine O'neil Msw (Governing Board At Large) $0 $0 $0
Brenda Koch (Governing Board At Large) $0 $0 $0
Colleen Mclaughlin (Governing Board At Large) $0 $0 $0
Benard Barrett (Governing Board At Large) $0 $0 $0
Michael Cordua (Governing Board At Large) $0 $0 $0
Michael Morris (Governing Board At Large) $0 $0 $0
Sarah Joseph (Governing Board At Large) $0 $0 $0
Jonas Referente (Governing Board At Large) $0 $0 $0
Hannah Herzog (Governing Board At Large) $0 $0 $0
Brad Dinerstein (Governing Board At Large) $0 $0 $0
Jacquelyn Cox (Governing Board Non Voting) $0 $0 $0
Adrienne Legendre Md (Governing Board At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,781,426
Expenses
$3,724,507
Net Income
$56,919
Net Assets
$5,503,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,783,667
> 100%
Program Services $0
Investment Income $11,594
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,835
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 $1,997,033
53.6%
Assets/Debt
Total Assets $5,692,187
Total Liabilities $189,057
Net Assets $5,503,130
Compensation
Key Employees and Officers Compensation Related Other
Shelley M Starr (Executive Director) $160,000 $0 $34,293
Kathleen Foster Lmsw (Governing Board Assoc Dir) $126,000 $0 $25,875
Thomas Mcgee (Governing Board President) $0 $0 $0
Ben Brown (Governing Board Vice Pres.) $0 $0 $0
Meg Gentle (Governing Board Treasurer) $0 $0 $0
Marilyn Wilking Md (Governing Board Secretary) $0 $0 $0
Ed Smith (Governing Board Past Pres.) $0 $0 $0
Kathleen J Motil Md Phd (Governing Board) $0 $0 $0
Josephine Rodgers (Governing Board At Large) $0 $0 $0
Katherine O'neil Msw (Governing Board At Large) $0 $0 $0
Brenda Koch (Governing Board At Large) $0 $0 $0
Emily Durham (Governing Board At Large) $0 $0 $0
Colleen Mclaughlin (Governing Board At Large) $0 $0 $0
Marsha Dodson (Governing Board Asst. Sec.) $0 $0 $0
Benard Barrett (Governing Board At Large) $0 $0 $0
Michael Cordua (Governing Board At Large) $0 $0 $0
Michael Morris (Governing Board At Large) $0 $0 $0
Sarah Jane Canion (Governing Board At Large) $0 $0 $0
Sarah Joseph (Governing Board At Large) $0 $0 $0
Adrienne Legendre Md Msw (Governing Board At Large) $0 $0 $0
Jacquelyn Cox (Governing Board Non Voting) $0 $0 $0
Jonas Referente (Governing Board At Large) $0 $0 $0
Hannah Herzog (Governing Board At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,713,885
Expenses
$3,877,297
Net Income
-$163,412
Net Assets
$5,446,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,676,488
99.0%
Program Services $0
Investment Income $7,225
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,420
0.7%
Sales of Assets $2,752
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,945,884
50.2%
Assets/Debt
Total Assets $5,657,510
Total Liabilities $211,299
Net Assets $5,446,211
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laurel Thompson (Senior Development Director) $141,480 $0 $20,327
William D Jones (Associate Director) $134,195 $0 $21,366
Shelley M Starr (Executive Director) $133,333 $0 $24,778
Kathleen Foster Lmsw (Governing Board Assoc Dir) $106,815 $0 $24,967
Thomas Mcgee (Governing Board President) $0 $0 $0
Ben Brown (Governing Board Vice Presi) $0 $0 $0
Meg Gentle (Governing Board Treasurer) $0 $0 $0
Marilyn Wilking Md (Governing Board Secretary) $0 $0 $0
Ed Smith (Governing Board Past Presi) $0 $0 $0
Kathleen J Motil Md Phd (Governing Board Past Presi) $0 $0 $0
Josephine Rodgers (Governing Board At Large) $0 $0 $0
Katherine O'neil (Governing Board At Large) $0 $0 $0
Brenda Koch (Governing Board At Large) $0 $0 $0
Emily Durham (Governing Board At Large) $0 $0 $0
Colleen Mclaughlin (Governing Board At Large) $0 $0 $0
Marsha Dodson (Governing Board Assistant) $0 $0 $0
Marsha Parker (Governing Board At Large) $0 $0 $0
Bart Barrett (Governing Board At Large) $0 $0 $0
Michael Cordua (Governing Board At Large) $0 $0 $0
Michael Morris (Governing Board At Large) $0 $0 $0
Sarah Jane Canion (Governing Board At Large) $0 $0 $0
Sarah Joseph (Governing Board At Large) $0 $0 $0
Adrienne Legendre Md (Governing Board At Large) $0 $0 $0
Jacquelyn Cox (Governing Board Non Voting) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,505,577
Expenses
$3,836,998
Net Income
-$331,421
Net Assets
$5,609,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,485,758
99.4%
Program Services $0
Investment Income $3,155
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,664
0.5%
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 $1,836,195
47.9%
Assets/Debt
Total Assets $5,783,903
Total Liabilities $174,280
Net Assets $5,609,623
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Foster Lmsw (Governing Board At Large) $103,704 $0 $27,267
William D Jones (Associate Director) $103,704 $0 $26,756
Thomas Mcgee (Governing Board President) $0 $0 $0
Ed Smith (Governing Board Past President) $0 $0 $0
Ben Brown (Governing Board Vice President) $0 $0 $0
Meg Gentle (Governing Board Treasurer) $0 $0 $0
Marilyn Wilking Md (Governing Board Secretary) $0 $0 $0
Marsha Dodson (Governing Board Assistant Secretary) $0 $0 $0
Kathleen J Motil Md Phd (Governing Board Past President) $0 $0 $0
Sarah Jane Canion (Governing Board At Large) $0 $0 $0
Michael Cordua (Governing Board At Large) $0 $0 $0
Josephine Rodgers (Governing Board At Large) $0 $0 $0
Sarah Joseph (Governing Board At Large) $0 $0 $0
Michael Morris (Governing Board At Large) $0 $0 $0
Katherine O'neil (Governing Board At Large) $0 $0 $0
Marsha Parker (Governing Board At Large) $0 $0 $0
Bart Barrett (Governing Board At Large) $0 $0 $0
Brenda Koch (Governing Board At Large) $0 $0 $0
Ricardo Guajardo (Governing Board At Large) $0 $0 $0
Colleen Mclaughlin (Governing Board At Large) $0 $0 $0
Emily Sewell (Governing Board At Large) $0 $0 $0
Jacquelyn Cox (Governing Board Non Voting) $0 $0 $0
Shelley M Starr (Associate Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,793,955
Expenses
$3,963,556
Net Income
-$169,601
Net Assets
$5,941,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,772,291
99.4%
Program Services $0
Investment Income $18,143
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,821
0.0%
Sales of Assets $1,700
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,898,235
47.9%
Assets/Debt
Total Assets $6,118,399
Total Liabilities $177,355
Net Assets $5,941,044
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Foster Lmsw (Governing Board At Large) $103,704 $0 $22,150
William D Jones (Associate Director) $103,704 $0 $22,156
Ed Smith (Governing Board President) $0 $0 $0
Kathleen J Motil Md Phd (Past President) $0 $0 $0
Thomas Mcgee (Governing Board Treasurer) $0 $0 $0
Sarah Jane Canion (Governing Board Secretary) $0 $0 $0
Michael Cordua (Governing Board At Large) $0 $0 $0
Josephine Rodgers (Governing Board At Large) $0 $0 $0
Marsha Dodson (Governing Board At Large) $0 $0 $0
Marilyn Wilking Md (Governing Board At Large) $0 $0 $0
Meg Gentle (Governing Board At Large) $0 $0 $0
Ricardo Guajardo (Governing Board At Large) $0 $0 $0
Sarah Joseph (Governing Board At Large) $0 $0 $0
Michael Morris (Governing Board At Large) $0 $0 $0
Katherine O'neil (Governing Board At Large) $0 $0 $0
Marsha Parker (Governing Board At Large) $0 $0 $0
Pedro Alvarez Phd (Governing Board At Large) $0 $0 $0
Brenda Koch (Governing Board At Large) $0 $0 $0
Ben Brown (Governing Board At Large) $0 $0 $0
Colleen Mclaughlin (Governing Board At Large) $0 $0 $0
Emily Sewell (Governing Board At Large) $0 $0 $0
Jacquelyn Cox (Governing Board Non Voting) $0 $0 $0
Shelley M Starr (Associate Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,902,584
Expenses
$4,095,994
Net Income
-$193,410
Net Assets
$6,110,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,856,715
98.8%
Program Services $0
Investment Income $18,599
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,270
0.7%
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 $1,865,517
45.5%
Assets/Debt
Total Assets $6,283,273
Total Liabilities $172,628
Net Assets $6,110,645
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Foster Lmsw (Governing Board At Large) $118,619 $0 $21,980
William D Jones (Associate Director) $118,619 $0 $21,980
Ed Smith (Governing Board President) $0 $0 $0
Kathleen J Motil Md Ph D (Past President) $0 $0 $0
Thomas Mc Gee (Governing Board Treasurer) $0 $0 $0
Sarah Jane Canion (Governing Board Secretary) $0 $0 $0
Michael Cordua (Governing Board At Large) $0 $0 $0
Tami Erwin (Governing Board At Large) $0 $0 $0
Kevin Maley (Governing Board At Large) $0 $0 $0
Josephine Rodgers (Governing Board At Large) $0 $0 $0
Marsha Dodson (Governing Board At Large) $0 $0 $0
Marilyn Wilking Md (Governing Board At Large) $0 $0 $0
Meg Gentle (Governing Board At Large) $0 $0 $0
Ricardo Guajardo (Governing Board At Large) $0 $0 $0
Sarah Joseph (Governing Board At Large) $0 $0 $0
Michael Morris (Governing Board At Large) $0 $0 $0
Katherine O'neil (Governing Board At Large) $0 $0 $0
Marsha Parker (Governing Board At Large) $0 $0 $0
Pedro Alvarez Ph D (Governing Board At Large) $0 $0 $0
Brenda Koch (Governing Board At Large) $0 $0 $0
Jacquelyn Cox (Governing Board Non Voting) $0 $0 $0
Shelley M Starr (Associate Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,273,366
Expenses
$3,672,388
Net Income
$1,600,978
Net Assets
$6,131,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,325,054
63.1%
Program Services $0
Investment Income $12,027
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,517
1.2%
Sales of Assets $1,871,768
35.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,680,282
45.8%
Assets/Debt
Total Assets $6,444,548
Total Liabilities $313,022
Net Assets $6,131,526
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Foster Lmsw (Governing Board At Large) $101,670 $0 $20,791
William D Jones (Associate Director) $101,670 $0 $20,791
Ed Smith (Governing Board President) $0 $0 $0
Kathleen J Motil Md Ph D (Past President) $0 $0 $0
Carol Mueller Gruen (Governing Board Vice President) $0 $0 $0
Thomas Mc Gee (Governing Board Treasurer) $0 $0 $0
Sarah Jane Canion (Governing Board Secretary) $0 $0 $0
Michael Cordua (Governing Board At Large) $0 $0 $0
Tami Erwin (Governing Board At Large) $0 $0 $0
Kevin Maley (Governing Board At Large) $0 $0 $0
Laura Nichol (Governing Board At Large) $0 $0 $0
Josephine Rodgers (Governing Board At Large) $0 $0 $0
Marsha Dodson (Governing Board At Large) $0 $0 $0
Marilyn Wilking Md (Governing Board At Large) $0 $0 $0
Amy Karff Halevy (Governing Board At Large) $0 $0 $0
Meg Gentle (Governing Board Non Voting) $0 $0 $0
Ricardo Guajardo (Governing Board At Large) $0 $0 $0
Jenine Boyd Ph D (Governing Board At Large) $0 $0 $0
Sarah Joseph (Governing Board At Large) $0 $0 $0
Michael Morris (Governing Board At Large) $0 $0 $0
Katherine O'neil (Governing Board At Large) $0 $0 $0
Marsha Parker (Governing Board At Large) $0 $0 $0
Pedro Alvarez Ph D (Governing Board At Large) $0 $0 $0
Shelley M Starr (Associate Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,557,209
Expenses
$3,623,429
Net Income
-$66,220
Net Assets
$6,543,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,174,427
89.2%
Program Services $0
Investment Income $16,008
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,237
1.3%
Sales of Assets $321,537
9.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,575,863
43.5%
Assets/Debt
Total Assets $6,669,746
Total Liabilities $125,924
Net Assets $6,543,822

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,370,711
Expenses
$5,431,736
Net Income
-$61,025
Net Assets
$6,910,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,307,018
98.8%
Program Services $0
Investment Income $22,510
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,143
0.9%
Sales of Assets -$6,960
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,328,845
24.5%
Assets/Debt
Total Assets $7,042,535
Total Liabilities $132,493
Net Assets $6,910,042

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 »