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Pride Industries One Inc

  • Roseville, CA
  • Tax-exempt since Jan. 1998
  • EIN: 91-1827109

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 / Vocational Rehabilitation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$202M (2023)

Expenses
$201M (2023)

Total Assets
$75.2M (2023)

Total Liabilities
$86.6M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,675,559
Expenses
$200,699,095
Net Income
$976,464
Net Assets
-$11,349,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,337,990
6.1%
Program Services $169,480,379
84.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100,350
0.0%
Net Inventory Sales $19,756,840
9.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $474,268
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $86,469,667
43.1%
Assets/Debt
Total Assets $75,230,702
Total Liabilities $86,580,228
Net Assets -$11,349,526
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Dern (President/Ceo) $0 $536,341 $71,710
Peter Berghuis (Former Key Employee) $0 $475,000 $0
Casey Blake Chief (Operations Officer (Thru 02/23)) $0 $386,303 $24,314
Alexander Tardif (Fire Alarm Mechanic, Sro) $0 $268,033 $39,455
Coty Reid (Fire Alarm Mechanic, Sro) $0 $233,036 $39,342
Carlos Rojas (Lead Engineer, Sro) $0 $246,185 $2,927
Tina Oliveira (Chief Hr Officer/Corp Sec.) $0 $213,363 $30,304
Ron Guidry (Lead Engineer, Sro) $0 $243,412 $0
William Green (Hvac Technician Jcc) $0 $235,407 $0
Christopher Bunch (Vp Commercial Facility Services) $0 $189,889 $31,948
Anthony Lopez (Vp Logistics & Warehouse Services) $0 $160,146 $27,188
Charles Sharp (Chief Financial Officer (Eff 09/22)) $0 $154,373 $28,622
Everett Crane (Former Chief Financial Officer) $0 $108,344 $3,435
Bob Olsen (Chairman Of The Board) $0 $0 $0
Judson Riggs (Vice Chairman Of The Board) $0 $0 $0
Mike Snegg (Board Treasurer) $0 $0 $0
Sandy Smoley (Board Secretary) $0 $0 $0
Jim Barone (Board Member) $0 $0 $0
Ed Bonner (Board Member) $0 $0 $0
Dawn Clayton (Board Member) $0 $0 $0
Dorene Dominguez (Board Member) $0 $0 $0
Rob Lynch (Board Member) $0 $0 $0
Ronald J Mittelstaedt (Board Member) $0 $0 $0
Nadder Mirsepassi (Board Member) $0 $0 $0
Walter Payne (Board Member) $0 $0 $0
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990
Filed on May 2, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,288,378
Expenses
$173,614,368
Net Income
-$12,325,990
Net Assets
-$12,325,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,285,998
0.8%
Program Services $145,570,355
90.3%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $64,469
0.0%
Net Inventory Sales $14,367,530
8.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $479,481
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $76,909,132
44.3%
Assets/Debt
Total Assets $78,697,289
Total Liabilities $91,023,279
Net Assets -$12,325,990
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Dern (President/Ceo) $0 $745,507 $135,895
Casey Blake (Chief Operations Officer) $0 $440,528 $39,486
Everett Crane (Chief Financial Officer (Thru 04/22)) $0 $346,007 $26,716
Tina Oliveira (Chief Hr Officer/Corp Sec.) $0 $252,308 $32,326
Daniel Robin (Vp Strategic Partnerships, Its) $0 $255,234 $11,194
Matt Anderson (Vp Inclusive Talent Solutions) $0 $204,691 $28,508
Christopher Bunch (Vp Commercial Facility Services) $0 $201,137 $28,521
Anthony Lopez (Vp Logistics & Warehouse Services) $0 $174,931 $24,026
Gary Swarthout General Manager (Hospitality Housekeeping Services) $0 $195,193 $1,960
William Green (Hvac Technician Jcc) $0 $178,612 $0
Tim Vanover (Business Development Director) $0 $167,839 $3,693
Nadder Mirsepassi (Board Member) $0 $14,475 $0
Bob Olsen (Chairman Of The Board) $0 $0 $0
Judson Riggs (Vice Chairman Of The Board) $0 $0 $0
Mike Snegg (Board Treasurer) $0 $0 $0
Sandy Smoley (Board Secretary) $0 $0 $0
Jim Barone (Board Member) $0 $0 $0
Ed Bonner (Board Member) $0 $0 $0
Dawn Clayton (Board Member) $0 $0 $0
Dorene Dominguez (Board Member) $0 $0 $0
Rob Lynch (Board Member) $0 $0 $0
Rick Maya (Board Member (Thru 10/21)) $0 $0 $0
Ronald J Mittelstaedt (Board Member) $0 $0 $0
Walter Payne (Board Member) $0 $0 $0
Marco Rodriguez (Board Member (Eff 6/22)) $0 $0 $0
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990
Filed on April 25, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,516,340
Expenses
$118,855,453
Net Income
-$339,113
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,082,038
6.0%
Program Services $98,960,235
83.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,661
0.0%
Net Inventory Sales $12,425,406
10.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,736,228
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $66,986,347
56.4%
Assets/Debt
Total Assets $50,846,526
Total Liabilities $50,846,526
Net Assets $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Ziegler (Chief Executive Officer (Thru 5/20)) $438,129 $438,129 $21,252
Jeffery Dern (President/Ceo) $293,263 $293,263 $35,278
Lee Blaszyk (Account Executive) $251,783 $0 $14,977
Casey Blake (Chief Operations Officer) $198,780 $198,780 $42,214
Christopher Bunch (Vp Commercial Facility Services) $175,992 $0 $29,727
Anthony Lopez (Vp Logistics & Wh Services) $160,261 $0 $11,300
Everett Crane (Chief Financial Officer) $158,991 $158,991 $30,324
Tina Oliveira (Chief Hr Officer / Corp Sec.) $116,516 $116,516 $36,882
Michael Laperche (Vp Risk Management) $110,934 $197,216 $19,987
Leah Burdick (Chief Growth Officer) $91,177 $162,091 $6,123
Steven Miller (Vp Finance (Thru 2/21)) $85,369 $151,766 $1,999
Alan Mc Millan (Chief Information Officer) $79,557 $141,434 $27,109
Mary Flores (Chief Of Staff To Coo) $66,830 $118,809 $10,813
John Andrew Duenas (Director, Payroll) $62,359 $110,860 $11,649
Matt Anderson (Vp Inclusive Talent Solutions) $62,078 $151,987 $24,037
Paula Petersen (Vp Procurement) $61,054 $108,541 $16,906
Victor Wursten (Chief Rehabilitation Officer) $17,246 $155,215 $23,330
Bob Olsen (Chairman Of The Board) $0 $0 $0
Judson Riggs (Vice Chairman Of The Board) $0 $0 $0
Mike Snegg (Board Treasurer) $0 $0 $0
Sandy Smoley (Board Secretary) $0 $0 $0
Jim Barone (Board Member) $0 $0 $0
Ed Bonner (Board Member) $0 $0 $0
Dawn Clayton (Board Member) $0 $0 $0
Dorene Dominguez (Board Member) $0 $0 $0
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990
Filed on May 12, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,738,814
Expenses
$101,600,423
Net Income
$1,138,391
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,781,268
5.6%
Program Services $86,014,051
83.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$157,078
Net Inventory Sales $11,100,573
10.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,950,657
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $57,849,379
56.9%
Assets/Debt
Total Assets $35,452,228
Total Liabilities $35,452,228
Net Assets $0
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Ziegler (Ceo/Board Member (Thru 05/20)) $309,591 $309,591 $36,346
Jeffery Dern (President/Ceo (Eff 05/20)) $205,918 $205,918 $44,680
Roy Hightower (Gm Commercial Facilities Services) $180,066 $0 $2,229
Christopher Bunch (Vp Commercial Facilities Services) $144,235 $0 $26,731
Casey Blake (Chief Operations Officer) $134,964 $134,964 $32,562
Anthony Lopez (Vp Manuf. & Logistics Svcs.) $128,454 $26,310 $34,159
Steven Twitchell (Sr Vp Sales & Marketing (Thru 9/19)) $124,285 $124,285 $10,480
Tina Oliveira (Chief Hr Officer/Corp Sec) $104,448 $104,448 $34,318
Everett Crane (Chief Financial Officer) $103,593 $103,593 $16,448
Alan Mc Millan (Chief Information Officer) $99,646 $99,646 $25,770
Michael Laperche (Vp Risk Management) $83,480 $169,490 $25,674
Steven Miller (Vp Finance) $75,687 $153,665 $1,810
Matt Anderson (Vp Inclusive Talent Sol.) $62,596 $127,089 $32,235
Mary Flores (Chief Of Staff To Coo) $55,601 $112,886 $15,340
Victor Wursten (Chief Rehabilitation Officer) $53,189 $107,989 $22,382
Bob Olsen (Chairman Of The Board) $0 $0 $0
Judson Riggs (Vice Chairman Of The Board) $0 $0 $0
Mike Snegg (Board Treasurer) $0 $0 $0
Sandy Smoley (Board Secretary) $0 $0 $0
Jim Barone (Board Member) $0 $0 $0
Ed Bonner (Board Member) $0 $0 $0
Dawn Clayton (Board Member (Eff 10/19)) $0 $0 $0
Dorene Dominguez (Board Member) $0 $0 $0
Rob Lynch (Board Member) $0 $0 $0
Walter Payne (Board Member) $0 $0 $0
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990
Filed on May 6, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,630,061
Expenses
$99,702,061
Net Income
-$1,072,000
Net Assets
-$1,070,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,190,354
1.2%
Program Services $84,150,066
85.3%
Investment Income $10,854
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$165,748
Net Inventory Sales $13,444,535
13.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,065,163
1.1%
Professional Fundraising Fees $4,000
0.0%
Other Salaries and Wages $54,278,149
54.4%
Assets/Debt
Total Assets $38,750,616
Total Liabilities $39,821,544
Net Assets -$1,070,928
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Ziegler (Ceo/Board Member) $384,081 $384,081 $35,658
Jeffery Dern (President/Cfo) $184,901 $184,901 $36,556
Lee Blaszyk (Account Executive) $169,558 $0 $11,942
Roy Hightower (Gm Ifs Government Operations) $162,848 $0 $2,602
Peter Berghuis (Chief Operation Officer (Thru 3/19)) $113,762 $113,762 $28,102
Alan Mc Millan (Chief Information Officer) $97,787 $97,787 $15,368
Tina Oliveira (Sr. Vp, Hr/ Corp.Sec) $97,018 $97,018 $32,144
Steven Twitchell (Sr Vp Sales & Marketing) $86,529 $86,529 $12,944
Michael Laperche (Vp Risk Management) $76,009 $177,355 $17,196
Anthony Lopez (Vp Ops&Man) $51,670 $94,983 $20,757
Donald Nelson (Vp Field Operations) $51,028 $131,625 $4,117
Mary Flores (Vp Bus. Operations) $35,602 $126,226 $8,930
Rick Maya (Board Member) $4,000 $4,000 $0
Bob Olsen (Chairman Of The Board) $0 $0 $0
Mike Snegg (Board Treasurer) $0 $0 $0
Sandy Smoley (Board Secretary) $0 $0 $0
Larry Welch (Board Member At Large) $0 $0 $0
Judson Riggs (Vice Chairman Of The Board) $0 $0 $0
Walter Payne (Board Member) $0 $0 $0
Ed Bonner (Board Member) $0 $0 $0
Ronald J Mittelstaedt (Board Member) $0 $0 $0
Dorene Dominguez (Board Member) $0 $0 $0
Rob Lynch (Board Member) $0 $0 $0
Rao Unnava (Board Member) $0 $0 $0
Jim Barone (Board Member) $0 $0 $0
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990
Filed on May 14, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,043,756
Expenses
$85,671,005
Net Income
-$627,249
Net Assets
$1,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $603,324
0.7%
Program Services $70,479,667
82.9%
Investment Income $8,408
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,410
Net Inventory Sales $13,979,767
16.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,110,166
1.3%
Professional Fundraising Fees $12,000
0.0%
Other Salaries and Wages $47,126,349
55.0%
Assets/Debt
Total Assets $26,304,545
Total Liabilities $26,303,473
Net Assets $1,072
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Ziegler (Ceo/President/Board Member) $299,627 $299,627 $31,846
William C Green Jr (Hvac Tech) $172,870 $0 $0
Peter Berghuis (Chief Operation Officer) $157,907 $157,907 $25,690
Roy Hightower (Gm Ifs Government Operations) $155,981 $0 $3,741
Jeffery Dern (Cfo/President (Eff. 4/18)) $127,982 $127,982 $17,478
Tina Oliveira (Sr. Vice President, Hr/Sec) $112,496 $112,496 $28,906
Alan Mc Millan (Chief Information Officer) $108,359 $108,359 $15,856
Timothy Yamauchi (Former Executive Vp/Cfo) $93,981 $93,981 $0
Steven Twitchell (Sr Vp Sales & Marketing) $93,161 $93,161 $11,708
Michael Laperche (Vp Risk Management) $74,389 $173,575 $22,092
Richard Hamilton (Divisonal Controller) $48,617 $113,442 $19,876
Donald Nelson (Vp Field Operations) $38,355 $135,985 $3,991
Mary Flores (Vp Operations) $36,266 $128,580 $10,229
Rick Maya (Board Member) $12,000 $12,000 $0
Bob Olsen (Chairman Of The Board) $0 $0 $0
Bob Selvester Thru 0418 (Vice Chairman Of The Board) $0 $0 $0
Mike Snegg (Board Treasurer) $0 $0 $0
Sandy Smoley (Board Secretary) $0 $0 $0
Larry Welch (Board Member At Large) $0 $0 $0
Judson Riggs (Vice Chairman Of The Board) $0 $0 $0
Walter Payne (Board Member) $0 $0 $0
Ed Bonner (Board Member) $0 $0 $0
Ronald J Mittelstaedt (Board Member) $0 $0 $0
Dorene Dominguez (Board Member) $0 $0 $0
Rob Lynch (Board Member) $0 $0 $0
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990
Filed on May 3, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,956,653
Expenses
$77,951,448
Net Income
$5,205
Net Assets
$628,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,486,680
7.0%
Program Services $60,020,587
77.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,174
0.0%
Net Inventory Sales $12,436,212
16.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $938,834
1.2%
Professional Fundraising Fees $12,000
0.0%
Other Salaries and Wages $43,539,438
55.9%
Assets/Debt
Total Assets $22,318,583
Total Liabilities $21,690,262
Net Assets $628,321
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Ziegler (Chief Executive Officer) $291,537 $291,537 $33,180
William C Green Jr (Hvac Tech) $170,853 $0 $297
Peter Berghuis (Chief Operation Officer) $141,689 $141,689 $24,616
Jeffery Dern (Chief Financial Officer) $107,291 $107,291 $24,216
Alan Mc Millan (Chief Information Officer) $94,005 $94,005 $16,774
Timothy Yamauchi Thru 716 (Executive Vp/Cfo) $87,065 $87,065 $24,654
Tina Oliveira (Sr. Vice President, Hr/Sec) $85,684 $85,684 $26,818
Steven Twitchell (Sr Vp Sales & Marketing) $82,811 $82,811 $9,608
Emma Forrest (General Counsel) $76,867 $76,867 $21,568
Michael Laperche (Vp Risk Management) $53,609 $125,087 $21,027
Richard Hamilton (Divisonal Controller) $47,609 $111,086 $21,300
Jay Lipps (Controller) $46,992 $109,649 $30,870
Donald Nelson (Vp Field Operations) $37,355 $132,441 $3,679
Rick Maya (Board Member) $12,000 $12,000 $0
Bob Olsen (Chairman Of The Board) $0 $0 $0
Bob Selvester (Vice Chairman Of The Board) $0 $0 $0
Mike Snegg (Board Treasurer) $0 $0 $0
Sandy Smoley (Board Secretary) $0 $0 $0
Larry Welch (Board Member At Large) $0 $0 $0
Judson Riggs (Past Chairman) $0 $0 $0
Walter Payne (Board Member) $0 $0 $0
Ed Bonner (Board Member) $0 $0 $0
Ronald J Mittelstaedt (Board Member) $0 $0 $0
Dorene Domiguez (Board Member) $0 $0 $0
Rob Lynch (Board Member) $0 $0 $0
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990
Filed on May 7, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,305,907
Expenses
$77,088,557
Net Income
$217,350
Net Assets
$623,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,039,707
13.0%
Program Services $55,663,086
72.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,758
0.0%
Net Inventory Sales $11,596,356
15.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $989,013
1.3%
Professional Fundraising Fees $12,000
0.0%
Other Salaries and Wages $38,975,034
50.6%
Assets/Debt
Total Assets $24,600,471
Total Liabilities $23,977,355
Net Assets $623,116
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Ziegler (Chief Executive Officer) $380,626 $380,626 $36,468
Timothy Yamauchi (Executive Vp/Cfo) $182,117 $182,117 $46,212
Peter Berghuis (Chief Operating Officer) $159,523 $159,523 $25,780
Tina Oliveira (Sr. Vice President, Hr/Sec) $88,648 $88,648 $1,784
Emma Forrest (General Counsel) $76,900 $76,900 $22,684
Jeffery Dern (Vp Finance) $55,200 $128,800 $26,544
Alan Mc Millan (Chief Information Officer) $54,811 $127,893 $23,093
Richard Hamilton (Divisional Controller) $45,465 $106,085 $29,410
Audrey Farrington (Vp Marketing & Communicati) $42,607 $99,416 $10,680
Michael Laperche (Vp Risk Management) $42,097 $98,226 $23,650
Donald Nelson (Vp Operations) $35,404 $125,522 $2,570
Mary Flores (Vp Operations) $33,353 $118,251 $2,287
Rick Maya (Board Member) $12,000 $12,000 $0
Bob Olsen (Chairman Of The Board) $0 $0 $0
Bob Selvester (Vice Chairman Of The Board) $0 $0 $0
Mike Snegg (Board Treasurer) $0 $0 $0
Sandy Smoley (Board Secretary) $0 $0 $0
Larry Welch (Board Member At Large) $0 $0 $0
Judson Riggs (Past Chairman) $0 $0 $0
Walter Payne (Board Member) $0 $0 $0
Ed Bonner (Board Member) $0 $0 $0
Ronald J Mittelstaedt (Board Member) $0 $0 $0
Dorene Dominguez (Board Member) $0 $0 $0
Rob Lynch (Board Member) $0 $0 $0
Jim Barone (Board Member) $0 $0 $0
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990
Filed on May 12, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,580,523
Expenses
$72,189,732
Net Income
$390,791
Net Assets
$405,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,877,593
13.6%
Program Services $48,985,180
67.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,546
0.0%
Net Inventory Sales $13,715,204
18.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,117,152
1.5%
Professional Fundraising Fees $13,000
0.0%
Other Salaries and Wages $34,673,597
48.0%
Assets/Debt
Total Assets $23,994,605
Total Liabilities $23,588,839
Net Assets $405,766
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Ziegler (Chief Executive Officer) $370,493 $370,493 $51,146
Timothy Yamauchi (Executive Vp/Cfo) $179,747 $179,747 $77,482
Peter Berghuis (Chief Operating Officer) $143,332 $143,332 $24,440
John Vaughan (It Director) $103,987 $12,852 $16,146
Tina Oliveira (Sr. Vice President, Hr/Secretary) $87,742 $87,742 $0
Emma Forrest (General Counsel) $78,195 $78,195 $0
Alan Mc Millan (Chief Information Officer) $53,237 $124,219 $22,111
Audrey Farrington (Vp Marketing & Communications) $44,844 $104,637 $9,947
Paula Petersen (Director, Corp. Procurement) $43,115 $100,602 $1,440
Richard Hamilton (Divisional Controller) $42,108 $98,251 $29,870
Jeff Dern (Vp Finance) $41,465 $96,751 $24,611
Donald Nelson (Vp Operations) $35,652 $126,404 $935
Mary Flores (Vp Operations) $33,562 $118,993 $9,947
Rick Maya (Board Member) $13,000 $13,000 $0
Bob Olsen (Chairman Of The Board) $0 $0 $0
Bob Selvester (Vice Chairman Of The Board) $0 $0 $0
Mike Snegg (Board Treasurer) $0 $0 $0
Sandy Smoley (Board Secretary) $0 $0 $0
Larry Welch (Board Member At Large) $0 $0 $0
Judson Riggs (Past Chairman) $0 $0 $0
Walter Payne (Board Member) $0 $0 $0
Ed Bonner (Board Member) $0 $0 $0
Ronald J Mittelstaedt (Board Member) $0 $0 $0
Dorene Dominguez (Board Member) $0 $0 $0
Rob Lynch (Board Member) $0 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,333,169
Expenses
$62,332,983
Net Income
$186
Net Assets
$14,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,438,995
15.1%
Program Services $40,332,764
64.7%
Investment Income $12,886
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,444
Net Inventory Sales $12,585,968
20.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $974,709
1.6%
Professional Fundraising Fees $7,750
0.0%
Other Salaries and Wages $31,195,559
50.0%
Assets/Debt
Total Assets $20,401,795
Total Liabilities $20,386,820
Net Assets $14,975
Compensation
Key Employees and Officers Compensation Related Other
Michael Ziegler (Chief Executive Officer) $361,578 $361,578 $25,856
Timothy Yamauchi (Executive Vp/Cfo) $169,731 $169,731 $17,354
John Vaughan (Sr. Vp Operations/Cio (Thru 8/13)) $160,592 $19,849 $10,317
Peter Berghuis (Chief Operating Officer) $118,656 $118,656 $13,136
Tina Oliveria (Corp Secty (Eff 10/13)/Sr. Vp Hr) $94,931 $94,931 $0
Emma Forrest (Corp Secty (Thru 10/13)/Gen Counsel) $76,918 $76,918 $13,136
Paula Petersen (Procurement Director) $41,308 $96,385 $217
Audrey Farrington (Vp Marketing & Communications) $41,047 $95,777 $6,664
Jeff Dern (Controller) $40,885 $95,398 $14,104
Richard Hamilton (Divisional Controller) $37,393 $87,251 $18,023
Donald Nelson (Vp Field Operations) $35,543 $126,018 $478
Mary Flores (Vp Operations) $33,262 $117,928 $6,664
Rick Maya (Board Member) $3,000 $3,000 $0
Bob Olsen (Chairman Of The Board) $0 $0 $0
Bob Selvester (Vice Chairman Of The Board) $0 $0 $0
Mike Snegg (Board Treasurer) $0 $0 $0
Sandy Smoley (Board Secretary) $0 $0 $0
Larry Welch (Board Member At Large) $0 $0 $0
Judson Riggs (Past Chairman) $0 $0 $0
Walter Payne (Board Member) $0 $0 $0
Ed Bonner (Board Member) $0 $0 $0
Ronald J Mittelstaedt (Board Member) $0 $0 $0
Howard Dickstein (Board Member (Through 6/2014)) $0 $0 $0
Dorene Dominguez (Board Member) $0 $0 $0
Rob Lynch (Board Member) $0 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,924,543
Expenses
$57,909,338
Net Income
$15,205
Net Assets
$14,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,238,000
7.3%
Program Services $39,019,038
67.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,451
Net Inventory Sales $14,688,956
25.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $933,844
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $28,760,941
49.7%
Assets/Debt
Total Assets $23,201,327
Total Liabilities $23,186,538
Net Assets $14,789

Document Links

990
Filed on June 26, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,605,245
Expenses
$75,371,624
Net Income
$233,621
Net Assets
-$416
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,492,363
7.3%
Program Services $70,040,874
92.6%
Investment Income $8,849
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,837
0.0%
Net Fundraising $0
Sales of Assets $46,322
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,074,245
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,250,202
28.2%
Assets/Debt
Total Assets $25,333,356
Total Liabilities $25,333,772
Net Assets -$416

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,766,035
Expenses
$54,222,755
Net Income
-$4,456,720
Net Assets
-$234,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,226
0.1%
Program Services $49,600,216
99.7%
Investment Income $13,212
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,219
0.2%
Net Fundraising $0
Sales of Assets $8,162
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $441,942
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,395,705
26.5%
Assets/Debt
Total Assets $14,477,966
Total Liabilities $14,712,003
Net Assets -$234,037

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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 »

Byline

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