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Mid Peninsula Carroll Street Inc

  • Foster City, CA
  • Tax-exempt since July 1993
  • EIN: 77-0325449

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
$240k (2024)

Expenses
$230k (2024)

Total Assets
$458k (2024)

Total Liabilities
$836k (2024)

Source: Form 990 tax filings from 2011 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
$239,991
Expenses
$229,579
Net Income
$10,412
Net Assets
-$377,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $235,367
98.1%
Investment Income $4,624
1.9%
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 $458,139
Total Liabilities $835,774
Net Assets -$377,635
Compensation
Key Employees and Officers Compensation Related Other
Eric Harrison (Chairperson) $0 $0 $0
Jessica Garcia Kohl (Vice Chairperson) $0 $0 $0
Jennifer Martinez (Secretary) $0 $0 $0
Enrique Torres (Treasurer) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Melanie Mock (Director) $0 $0 $0
Elisa De Laet Jagerson (Director) $0 $0 $0
Jennifer Hicks (Director) $0 $0 $0
Fay Sien Goon (Director) $0 $0 $0
Stephanie Sonnenshine (Director) $0 $0 $0
Chan U Lee (Director) $0 $0 $0
Yusef Freeman (Director) $0 $0 $0
Jonathan Fearn (Director) $0 $0 $0
Matthew O Franklin (Ceo/President/Asst. Secret) $0 $643,737 $72,431
Michael J Vergura (Cfo / Assistant Secretary) $0 $473,242 $77,467
Ann Goggins Gregory (Coo / Assistant Secretary) $0 $343,443 $37,560
Janine Lind (Coo / Assistant Secretary) $0 $298,361 $9,883
Lance Smith (Vp/Corp. Counsel & Broker/Asst. Secretary) $0 $310,371 $64,680
Kasey Archey (Assistant Secretary) $0 $432,459 $25,464
Joanna Carman (Assistant Secretary) $0 $349,489 $46,342
Abigail Goldware Potluri (Assistant Secretary) $0 $330,028 $56,916
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990
Filed on Nov. 12, 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
$234,160
Expenses
$265,695
Net Income
-$31,535
Net Assets
-$388,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $232,381
99.2%
Investment Income $1,779
0.8%
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 $446,990
Total Liabilities $835,037
Net Assets -$388,047
Compensation
Key Employees and Officers Compensation Related Other
Eric Harrison (Chairperson) $0 $0 $0
Jessica Garcia Kohl (Vice Chairperson) $0 $0 $0
Gina Diaz (Secretary) $0 $0 $0
Enrique Torres (Treasurer) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Beth Bartlett (Director) $0 $0 $0
Elisa De Laet Jagerson (Director) $0 $0 $0
Jennifer Hicks (Director) $0 $0 $0
Fay Sien Goon (Director) $0 $0 $0
Jennifer Martinez (Director) $0 $0 $0
Chan U Lee (Director) $0 $0 $0
Rob Hollister (Director) $0 $0 $0
Matthew O Franklin (Ceo/President/Asst. Secretary) $0 $638,082 $54,523
Shwetha Subramanian (Credo / Assistant Secretary) $0 $371,095 $12,167
Michael J Vergura (Cfo / Assistant Secretary) $0 $424,941 $59,660
Janine Lind (Coo / Assistant Secretary) $0 $487,916 $45,469
Lance Smith (Vp/Corp. Counsel & Broker/Asst. Secretary) $0 $309,436 $45,625
Kasey Archery (Assistant Secretary) $0 $338,022 $33,914
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990
Filed on Nov. 6, 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
$428,494
Expenses
$245,102
Net Income
$183,392
Net Assets
-$356,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $427,673
99.8%
Investment Income $821
0.2%
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 $503,130
Total Liabilities $859,642
Net Assets -$356,512
Compensation
Key Employees and Officers Compensation Related Other
Eric Harrison (Chairperson) $0 $0 $0
Jessica Garcia Kohl (Vice Chairperson) $0 $0 $0
Gina Diaz (Secretary) $0 $0 $0
Enrique Torres (Treasurer) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Beth Bartlett (Director) $0 $0 $0
Mark Battey (Director) $0 $0 $0
Elisa De Laet Jagerson (Director) $0 $0 $0
Jennifer Hicks (Director) $0 $0 $0
Fay Sien Goon (Director) $0 $0 $0
Jennifer Martinez (Director) $0 $0 $0
Chan U Lee (Director) $0 $0 $0
Rob Hollister (Director) $0 $0 $0
Matthew O Franklin (Ceo/President/Asst. Secretary) $0 $606,526 $53,569
Jan Lindenthal (Credo / Assistant Secretary) $0 $402,180 $21,754
Michael J Vergura (Cfo / Assistant Secretary) $0 $420,159 $55,781
Janine Lind (Coo / Assistant Secretary) $0 $459,933 $42,379
Lance Smith (Vp/Corp. Counsel & Broker/Asst. Secretary) $0 $292,945 $43,099
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990
Filed on Oct. 23, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,339
Expenses
$240,550
Net Income
$304,789
Net Assets
-$539,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $545,337
100.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $500,575
Total Liabilities $1,040,479
Net Assets -$539,904
Compensation
Key Employees and Officers Compensation Related Other
Kim Le (Chair) $0 $0 $0
Dan Seubert (Treasurer) $0 $0 $0
Eric Harrison (Vice Chair) $0 $0 $0
Gina Diaz (Secretary) $0 $0 $0
Beth Bartlett (Director) $0 $0 $0
Mark Battey (Director) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Enrique Torres (Director) $0 $0 $0
Jessica Garcia Hohl (Director) $0 $0 $0
Elisa De Laet Jagerson (Director) $0 $0 $0
Jennifer Hicks (Director) $0 $0 $0
Fay Sien Goon (Director) $0 $0 $0
Jennifer Martinez (Director) $0 $0 $0
Matthew O Franklin (President/Asst Secretary) $0 $584,596 $49,779
Jan Lindenthal (Chief Real Estate Dev /Asst. Secretary) $0 $445,194 $47,030
Michael J Vergura (Cfo/Asst. Secretary) $0 $417,105 $52,165
Janine Lind (Coo / Asst. Secretary) $0 $422,487 $38,344
Lance Smith (Vp / Corporate Counsel & Broker / Asst. Secretary) $0 $312,026 $40,294
Marvin Williams (Svp Of Property Mgmt/Asst. Secretary) $0 $262,542 $4,824
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990
Filed on Nov. 1, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,226
Expenses
$249,383
Net Income
$843
Net Assets
-$844,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $250,226
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 $0
Assets/Debt
Total Assets $466,422
Total Liabilities $1,311,115
Net Assets -$844,693
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Chairperson) $0 $0 $0
Kim Le (Vice Chairperson) $0 $0 $0
Daniel Seubert (Treasurer) $0 $0 $0
Julia M Baigent (Secretary) $0 $0 $0
Therese Freeman (Director) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
C Mark Battey (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Kevin Bates (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Enrique Torres (Director) $0 $0 $0
Jessica Garcia Hohl (Director) $0 $0 $0
Eric Harrison (Director) $0 $0 $0
Elisa De Lact Jagerson (Director) $0 $0 $0
Matthew O Franklin (President/Assistant Secretary) $0 $631,876 $51,340
Jan Lindenthal (Chief Real Estate Development Officer) $0 $442,790 $45,811
Janine Lind (Chief Operating Officer/Assistant Secretary) $0 $418,599 $37,282
Michael J Vergura (Chief Financial Officer/Assistant Secretary) $0 $395,970 $47,580
Marvin Williams (Senior Vice President Of Property Management / Ass) $0 $249,489 $19,981
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990
Filed on Nov. 11, 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
$312,759
Expenses
$240,737
Net Income
$72,022
Net Assets
-$845,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $312,304
99.9%
Investment Income $455
0.1%
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 $463,952
Total Liabilities $1,309,488
Net Assets -$845,536
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Chairperson) $0 $0 $0
Kim Le (Vice Chairperson) $0 $0 $0
Daniel Seubert (Treasurer) $0 $0 $0
Julia M Baigent (Secretary) $0 $0 $0
Therese Freeman (Director) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
C Mark Battey (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Kevin Bates (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Enrique Torres (Director) $0 $0 $0
Jessica Garcia Hohl (Director) $0 $0 $0
Eric Harrison (Director) $0 $0 $0
Elisa Jagerson (Director) $0 $0 $0
Matthew O Franklin (President And Chief Executive Officer/Assistant Se) $0 $544,172 $53,091
Jan Lindenthal (Chief Real Estate Development Officer/Assistant Se) $0 $377,703 $43,031
Janine Lind (Chief Operating Officer/ A) $0 $347,477 $35,387
Michael J Vergura (Chief Financial Officer) $0 $316,573 $36,399
Marvin E Williams (Senior Vice President Of P) $0 $225,452 $16,904
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990
Filed on Nov. 12, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,421
Expenses
$231,584
Net Income
$57,837
Net Assets
-$917,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $289,182
99.9%
Investment Income $239
0.1%
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 $453,522
Total Liabilities $1,371,080
Net Assets -$917,558
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Chairperson) $0 $0 $0
C Mark Battey (Director) $0 $0 $0
Daniel Seubert (Treasurer) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Julia M Baigent (Secretary) $0 $0 $0
Kim Le (Vice Chairperson) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
Therese Freeman (Director) $0 $0 $0
Kevin Bates (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Enrique Torres (Director) $0 $0 $0
Jessica Garcia Hohl (Director) $0 $0 $0
Eric Harrison (Director) $0 $0 $0
Elisa Jagerson (Director) $0 $0 $0
Matthew O Franklin (President/ Assistant Secre) $0 $494,011 $68,769
Jan Lindenthal (Assistant Secretary) $0 $359,710 $40,668
Line Janine (Assistant Secretary) $0 $286,445 $25,903
Arthur Fatum (Assistant Secretary) $0 $249,617 $33,819
Marland Taylor (Assistant Secretary) $0 $177,145 $50,093
Williams Marvin (Assistant Secretary) $0 $164,106 $8,416
Debra Sobeck (Assistant Secretary) $0 $142,686 $3,012
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990
Filed on Nov. 11, 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
$208,931
Expenses
$547,509
Net Income
-$338,578
Net Assets
-$975,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $208,705
99.9%
Investment Income $226
0.1%
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 $467,496
Total Liabilities $1,442,891
Net Assets -$975,395
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Chairperson) $0 $0 $0
Kim Le (Vice Chairperson) $0 $0 $0
Monique Moyer (Treasurer) $0 $0 $0
Daniel K Seubert (Secretary) $0 $0 $0
Julia Baigent (Assistant Secretary) $0 $0 $0
Terry Freeman (Director) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Richard Slaton (Director) $0 $0 $0
Mark Battey (Director) $0 $0 $0
Susan Smartt (Director) $0 $0 $0
Koonal Gandhi (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Brandi Thomas (Director) $0 $0 $0
Kevin Bates (Director) $0 $0 $0
Renee Mcdonnell (Director) $0 $0 $0
Matthew O Franklin (President/ Assistant Secretary) $0 $504,009 $56,324
Jan Lindenthal (Assistant Secretary) $0 $335,578 $56,295
Debra Sobeck (Assistant Secretary) $0 $258,784 $24,421
Arthur Fatum (Chief Financial Officer/ Assistant Secretary) $0 $272,697 $44,744
Marland Taylor (Assistant Secretary) $0 $175,432 $36,272
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990
Filed on Nov. 14, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,612
Expenses
$69,993
Net Income
$113,619
Net Assets
-$636,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,408
99.9%
Investment Income $204
0.1%
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 $739,479
Total Liabilities $1,376,296
Net Assets -$636,817
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Vice Chairperson) $0 $0 $0
Brandi E Thomas (Director) $0 $0 $0
C Mark Battey (Chairperson) $0 $0 $0
Daniel Seubert (Secretary) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Julia M Baigent (Director) $0 $0 $0
Kim Le (Director) $0 $0 $0
Koonal Gandhi (Director) $0 $0 $0
Monique Moyer (Treasurer) $0 $0 $0
Paul Staley (Director) $0 $0 $0
Richard Slaton (Director) $0 $0 $0
Susan Smartt (Director) $0 $0 $0
Therese Freeman (Director) $0 $0 $0
Arthur Fatum (Cfo/Assistant Secretary) $0 $257,813 $24,070
Debra Sobeck (Assistant Secretary) $0 $245,745 $23,122
Jan Lindenthal (Assistant Secretary) $0 $320,829 $22,864
Joyce Chow (Assistant Secretary) $0 $87,115 $8,034
Matthew O Franklin (President/Asst. Secretary) $0 $490,475 $17,864
Richard Chapura (Assistant Secretary) $0 $240,845 $21,172
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990
Filed on Nov. 7, 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
$147,594
Expenses
$176,231
Net Income
-$28,637
Net Assets
-$750,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,443
99.9%
Investment Income $151
0.1%
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 $581,193
Total Liabilities $1,331,629
Net Assets -$750,436
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Vice Chairperson) $0 $0 $0
Brandi E Thomas (Director) $0 $0 $0
C Mark Battey (Chairperson) $0 $0 $0
Daniel Seubert (Secretary) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Holly Vocal (Director) $0 $0 $0
Julia M Baigent (Director) $0 $0 $0
Kim Le (Director) $0 $0 $0
Koonal Gandhi (Director) $0 $0 $0
Monique Moyer (Treasurer) $0 $0 $0
Paul Staley (Vice Chairperson) $0 $0 $0
Richard Slaton (Director) $0 $0 $0
Susan Smartt (Director) $0 $0 $0
Therese Freeman (Director) $0 $0 $0
Arthur Fatum (Cfo/Assistant Secretary) $0 $245,714 $30,129
Debra Sobeck (Assistant Secretary) $0 $232,037 $21,046
Jan Lindenthal (Assistant Secretary) $0 $305,458 $35,177
Joyce Chow (Assistant Secretary) $0 $93,535 $14,042
Matthew O Franklin (President/Asst. Secretary) $0 $418,668 $30,177
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990
Filed on Nov. 8, 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
$146,010
Expenses
$248,469
Net Income
-$102,459
Net Assets
-$721,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,899
99.9%
Investment Income $111
0.1%
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 $598,636
Total Liabilities $1,320,435
Net Assets -$721,799
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Vice Chairperson) $0 $0 $0
C Mark Battey (Chairperson) $0 $0 $0
Daniel K Seubert (Secretary) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Gina Diaz (Director) $0 $0 $0
Holly Vocal (Director) $0 $0 $0
Julia Mbaigent (Director) $0 $0 $0
Kim Le (Director) $0 $0 $0
Koonal Gandhi (Director) $0 $0 $0
Mari Tustin (Director) $0 $0 $0
Monique Moyer (Treasurer) $0 $0 $0
Paul Staley (Vice Chairperson) $0 $0 $0
Richard Slaton (Director) $0 $0 $0
Susan Smartt (Director) $0 $0 $0
Therese Freeman (Director) $0 $0 $0
Arthur Fatum (Cfo/Assistant Secretary) $0 $235,715 $28,067
Debra Sobeck (Assistant Secretary) $0 $219,087 $18,772
Edgardo Isana (Assistant Secretary) $0 $85,653 $6,430
Jan Lindenthal (Assistant Secretary) $0 $290,495 $34,337
Joyce Chow (Assistant Secretary) $0 $79,448 $10,433
Matthew O Franklin (President/Asst. Secretary) $0 $412,174 $34,337
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990
Filed on Nov. 3, 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
$128,841
Expenses
$93,536
Net Income
$35,305
Net Assets
$157,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,753
99.9%
Investment Income $88
0.1%
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 $579,672
Total Liabilities $422,397
Net Assets $157,275
Compensation
Key Employees and Officers Compensation Related Other
Beth Bartlett (Vice Chairperson) $0 $0 $0
C Mark Battey (Chairperson) $0 $0 $0
Daniel K Seubert (Secretary) $0 $0 $0
Dariush Kayhan (Director) $0 $0 $0
Erik Doyle (Director) $0 $0 $0
Holly Vocal (Director) $0 $0 $0
Kim Le (Director) $0 $0 $0
Koonal Gandhi (Director) $0 $0 $0
Mari Tustin (Director) $0 $0 $0
Monique Moyer (Director) $0 $0 $0
Paul Staley (Vice Chairperson) $0 $0 $0
Richard Slaton (Director) $0 $0 $0
Susan Smartt (Director) $0 $0 $0
Therese Freeman (Treasurer) $0 $0 $0
Arthur Fatum (Cfo / Asst Secretary) $0 $183,016 $4,220
Debra Sobeck (Vp Of Property Mgmt/Asst. Secretary) $0 $192,721 $4,874
Edgardo Isana (Broker Of Records/Asst. Secretary) $0 $91,834 $5,403
Jan Lindenthal (Vp Of Development/Asst. Secretary) $0 $264,027 $24,084
Matthew O Franklin (President / Asst. Secretary) $0 $380,779 $29,205
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990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,021,013
Expenses
$499,005
Net Income
$522,008
Net Assets
$121,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,865
1.5%
Program Services $241,623
23.7%
Investment Income $645
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $763,880
74.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,906
2.8%
Assets/Debt
Total Assets $519,695
Total Liabilities $397,725
Net Assets $121,970

Document Links

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
$210,844
Expenses
$406,073
Net Income
-$195,229
Net Assets
-$400,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,151
4.3%
Program Services $13,103
6.2%
Investment Income $670
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $187,920
89.1%
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 $12,375
3.0%
Assets/Debt
Total Assets $3,303,680
Total Liabilities $3,703,718
Net Assets -$400,038

Document Links

990

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

PDF

Fiscal Year Ending March
2011

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 March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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

Fiscal Year Ending March
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

990

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

PDF

Fiscal Year Ending March
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

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 »

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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