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California State Employees Association

  • Sacramento, CA
  • Tax-exempt since June 1984
  • EIN: 94-0362021

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.32M (2023)

Expenses
$4.83M (2023)

Total Assets
$13.5M (2023)

Total Liabilities
$23M (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
$4,316,985
Expenses
$4,827,028
Net Income
-$510,043
Net Assets
-$9,531,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,723,270
63.1%
Investment Income $1,053
0.0%
Bond Proceeds $0
Royalties $1,546,182
35.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$352
Other Revenue $46,832
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,550
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,518,966
31.5%
Assets/Debt
Total Assets $13,464,685
Total Liabilities $22,996,528
Net Assets -$9,531,843
Compensation
Key Employees and Officers Compensation Related Other
Rocco Paternoster (Executive Dir., Acss) $490,663 $0 $20,533
Lao Sok (General Manager/Ceo) $192,438 $0 $39,112
Gerald James (Assistant Dir. Of Representation) $187,770 $0 $13,652
Dimitrios Philliou (Executive Dir., Csueu) $176,420 $0 $30,701
Lisa Fong (Benefits Director) $169,446 $0 $39,010
Mark Reyman (Manager Computer Services) $164,278 $0 $51,465
Todd D'braunstein (Chair Of The Board) $0 $0 $0
Jerry Fountain (Secretary Treasurer Csr) $0 $0 $0
Deborah Lambert (Secretary Treasurer Acss) $0 $0 $0
Catherine Hutchinson (Director) $0 $0 $0
Stephanie Hueg (Director) $0 $0 $0
Terry Wilson (Director) $0 $0 $0
David Jimenez (Director) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,448,601
Expenses
$5,028,639
Net Income
-$580,038
Net Assets
-$8,894,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,787,426
62.7%
Investment Income $1,162
0.0%
Bond Proceeds $0
Royalties $1,615,194
36.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $344
0.0%
Other Revenue $44,475
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,386
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,601,456
31.8%
Assets/Debt
Total Assets $13,924,658
Total Liabilities $22,819,458
Net Assets -$8,894,800
Compensation
Key Employees and Officers Compensation Related Other
Rocco Paternoster (Executive Dir., Acss) $537,061 $0 $37,733
Gerald James (Assistant Dir. Of Representation) $186,710 $0 $13,551
Lao Sok (General Manager/Ceo) $179,612 $0 $45,774
Dimitrios Philliou (Executive Dir., Csueu) $173,410 $0 $26,765
Lisa Fong (Benefits Director) $169,986 $0 $37,688
Daniel Wise (Senior Database Administrator) $145,766 $0 $6,451
Todd D'braunstein (Chair Of The Board) $0 $0 $0
Jerry Fountain (Secretary Treasurer Csr) $0 $0 $0
Deborah Lambert (Secretary Treasurer Acss) $0 $0 $0
Catherine Hutchinson (Director) $0 $0 $0
Stephanie Hueg (Director) $0 $0 $0
Terry Wilson (Director) $0 $0 $0
David Jimenez (Director) $0 $0 $0
Christina Shupe (Director (Thru 3/22)) $0 $0 $0
Richard Loise Brown (Director (Thru 3/22)) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,508,746
Expenses
$4,914,747
Net Income
-$406,001
Net Assets
-$16,790,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,748,392
61.0%
Investment Income $685
0.0%
Bond Proceeds $0
Royalties $1,706,086
37.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$445
Other Revenue $54,028
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,811
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,539,507
31.3%
Assets/Debt
Total Assets $14,598,523
Total Liabilities $31,389,285
Net Assets -$16,790,762
Compensation
Key Employees and Officers Compensation Related Other
Rocco Paternoster (Executive Dir., Acss) $437,934 $0 $36,577
Lao Sok (General Manager/Ceo) $179,679 $0 $42,132
Gerald James (Assistant Dir. Of Representation) $169,073 $0 $10,015
Dimitrios Philliou (Executive Dir., Csueu) $161,559 $0 $23,190
Mark Reyman (It Manager) $153,852 $0 $41,690
Lisa Fong (Benefits Director) $151,469 $0 $37,886
Todd D'braunstein (Chair Of The Board) $0 $0 $0
Jerry Fountain (Secretary Treasurer) $0 $0 $0
Christina Shupe (Director) $0 $0 $0
Richard Louis Brown (Director) $0 $0 $0
Catherine Hutchinson (Director) $0 $0 $0
Stephanie Hueg (Director) $0 $0 $0
Terry Wilson (Director) $0 $0 $0
David Jimenez (Director) $0 $0 $0
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990
Filed on Nov. 10, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,858,555
Expenses
$5,102,401
Net Income
-$243,846
Net Assets
-$15,162,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,920,373
60.1%
Investment Income $458
0.0%
Bond Proceeds $0
Royalties $1,894,982
39.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$278
Other Revenue $43,020
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $257,919
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,498,069
29.4%
Assets/Debt
Total Assets $14,932,073
Total Liabilities $30,094,834
Net Assets -$15,162,761
Compensation
Key Employees and Officers Compensation Related Other
Rocco Paternoster (Executive Dir., Acss) $538,463 $0 $32,643
Michael Carr (General Manager/Ceo) $202,397 $0 $46,282
Dimitrios Philliou (Executive Dir., Csueu) $156,759 $0 $5,532
Gerald James (Assistant Dir. Of Representation) $149,241 $0 $9,716
Mark Reyman (It Manager) $138,028 $0 $41,041
Lisa Fong (Benefits Director) $136,306 $0 $46,282
Tim Behrens (Chair Of The Board) $4,620 $0 $0
Jerry Fountain (Director) $4,620 $0 $0
Kevin Menager (Secretary Treasurer) $0 $0 $0
Yvonne Walker (Director) $0 $0 $0
Catherine Hutchinson (Director) $0 $0 $0
Neil Jacklin (Director) $0 $0 $0
Todd D'braunstein (Director) $0 $0 $0
Christina Shupe (Director) $0 $0 $0
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990
Filed on Nov. 9, 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
$4,801,602
Expenses
$5,999,457
Net Income
-$1,197,855
Net Assets
-$13,997,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,897,408
60.3%
Investment Income $896
0.0%
Bond Proceeds $0
Royalties $1,892,253
39.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$78,611
Net Inventory Sales -$2,963
Other Revenue $92,619
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,961
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,434,448
23.9%
Assets/Debt
Total Assets $15,309,317
Total Liabilities $29,307,032
Net Assets -$13,997,715
Compensation
Key Employees and Officers Compensation Related Other
Rocco Paternoster (Executive Dir., Acss) $466,401 $0 $17,953
Michael Carr (General Manager/Ceo) $193,182 $0 $26,779
Nellie Lynn (Assistant Dir. Of Representation) $138,532 $0 $29,404
Daniel Wise (Sr. Database Administrator) $133,769 $0 $12,078
Mark Reymen (It Manager) $132,237 $0 $19,342
Gerald James (Assistant Dir. Of Representation) $130,437 $0 $11,800
Tim Behrens (Chair Of The Board) $0 $0 $0
Frank Ruffino Thru 0729 (Chair Of The Board) $0 $0 $0
Kevin Menager (Secretary/Treasurer) $0 $0 $0
Pam Robison Thru 0729 (Secretary/Treasurer) $0 $0 $0
Jerry Fountain (Director) $0 $0 $0
Yvonne Walker (Director) $0 $0 $0
Catherine Hutchinson (Director) $0 $0 $0
Neil Jacklin (Director) $0 $0 $0
Todd D'braunstein (Director) $0 $0 $0
Suzanna Nye (Director) $0 $0 $0
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990
Filed on Aug. 3, 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
$8,670,061
Expenses
$4,545,041
Net Income
$4,125,020
Net Assets
-$10,894,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,403,744
39.3%
Investment Income $1,322
0.0%
Bond Proceeds $0
Royalties $1,935,316
22.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$158
Other Revenue $3,329,837
38.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $199,573
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,392,440
30.6%
Assets/Debt
Total Assets $15,963,932
Total Liabilities $26,858,192
Net Assets -$10,894,260
Compensation
Key Employees and Officers Compensation Related Other
Rocco Paternoster (Executive Dir., Acss) $444,875 $0 $18,279
Michael Carr (General Manager/Ceo) $177,631 $0 $21,942
Mark Reymen (It Manager) $131,461 $0 $18,472
Lisa Fong (Benefits Manager) $127,090 $0 $31,536
Daniel Wise (Sr. Database Administrator) $126,878 $0 $11,505
Brent Provins (Senior Programer) $120,367 $0 $5,532
Frank Ruffino (Chair Of The Board) $0 $0 $0
Jerry Fountain (Secretary/Treasurer/Cfo) $0 $0 $0
Pam Robison (Director) $0 $0 $0
Tim Behrens (Director) $0 $0 $0
Pat Gantt (Director) $0 $0 $0
Kevin Menager (Director) $0 $0 $0
Yvonne Walker (Director) $0 $0 $0
Theresa Taylor (Director) $0 $0 $0
Catherine Hutchinson (Director) $0 $0 $0
Neil Jacklin (Director) $0 $0 $0
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990
Filed on Sept. 27, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,354,963
Expenses
$4,322,704
Net Income
$1,032,259
Net Assets
-$20,369,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,385,781
63.2%
Investment Income $1,614
0.0%
Bond Proceeds $0
Royalties $1,931,743
36.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,316
Other Revenue $37,141
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,680
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,313,814
30.4%
Assets/Debt
Total Assets $11,678,834
Total Liabilities $32,048,719
Net Assets -$20,369,885
Compensation
Key Employees and Officers Compensation Related Other
Rocco Paternoster (Executive Dir., Acss) $367,430 $0 $19,768
Michael Carr (General Manager/Ceo) $160,950 $0 $21,730
Mark Reymen (It Manager) $128,169 $0 $20,827
Daniel Wise (Sr. Database Administrator) $126,240 $0 $4,732
Lisa Fong (Benefits Manager) $121,618 $0 $26,119
Brent Provins (Senior Programer) $118,752 $0 $2,944
Arlene Espinoza (Chair Of The Board) $0 $0 $0
Harold Rose (Secretary/Treasurer/Cfo) $0 $0 $0
Frank Ruffino (Director) $0 $0 $0
Tim Behrens (Director) $0 $0 $0
Pat Gantt (Director) $0 $0 $0
Loretta Seva'aetasi (Director) $0 $0 $0
Yvonne Walker (Director) $0 $0 $0
Theresa Taylor (Director) $0 $0 $0
Jerry Fountain (Secretary/Treasurer/Cfo) $0 $0 $0
Catherine Hutchinson (Director) $0 $0 $0
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990
Filed on Aug. 7, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,306,369
Expenses
$4,626,867
Net Income
$1,679,502
Net Assets
-$22,105,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,317,000
68.5%
Investment Income $10,131
0.2%
Bond Proceeds $0
Royalties $1,921,535
30.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$308
Other Revenue $58,011
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,536,397
33.2%
Assets/Debt
Total Assets $10,739,129
Total Liabilities $32,844,969
Net Assets -$22,105,840
Compensation
Key Employees and Officers Compensation Related Other
Rocco Paternoster (Executive Dir., Acss) $363,887 $0 $17,845
Leeland King (General Manager Former As Of 12/31/16) $173,871 $0 $6,530
Michael Carr (General Manager/Ceo) $152,200 $0 $28,777
Daniel Wise (Sr. Database Administrator) $125,557 $0 $4,589
Mark Reymen (It Manager) $122,211 $0 $24,463
Lisa Fong (Benefits Manager) $118,493 $0 $30,547
Arlene Espinoza (Chair Of The Board) $0 $0 $0
Harold Rose (Secretary/Treasurer/Cfo) $0 $0 $0
Frank Ruffino (Director) $0 $0 $0
Tim Behrens (Director) $0 $0 $0
Pat Gantt (Director) $0 $0 $0
Loretta Seva'aetasi (Director) $0 $0 $0
Yvonne Walker (Director) $0 $0 $0
Theresa Taylor (Director) $0 $0 $0
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990
Filed on June 13, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,771,274
Expenses
$5,204,698
Net Income
$2,566,576
Net Assets
-$26,849,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,880,119
75.7%
Investment Income $10,154
0.1%
Bond Proceeds $0
Royalties $1,823,354
23.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,022
0.0%
Other Revenue $56,625
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,856
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,402,439
26.9%
Assets/Debt
Total Assets $9,847,140
Total Liabilities $36,696,482
Net Assets -$26,849,342
Compensation
Key Employees and Officers Compensation Related Other
Rocco Paternoster (Executive Dir., Acss) $237,813 $0 $16,009
Leeland King (General Manager) $163,956 $0 $10,900
Michael Carr (Controller) $124,297 $0 $29,651
Daniel Wise (Sr. Database Administrator) $119,287 $0 $11,244
Mark Reymen (It Manager) $117,892 $0 $29,181
Lisa Fong (Benefits Manager) $112,056 $0 $29,271
Arlene Espinoza (Chair Of The Board) $0 $0 $0
Harold Rose (Secretary/Treasurer/Cfo) $0 $0 $0
Frank Ruffino (Director) $0 $0 $0
Tim Behrens (Director) $0 $0 $0
Pat Gantt (Director) $0 $0 $0
Loretta Seva'aetasi (Director) $0 $0 $0
Yvonne Walker (Director) $0 $0 $0
Theresa Taylor (Director) $0 $0 $0
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990
Filed on July 18, 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
$7,398,125
Expenses
$5,794,385
Net Income
$1,603,740
Net Assets
-$30,237,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,322,212
99.0%
Investment Income $8,898
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,276
Net Inventory Sales $37,618
0.5%
Other Revenue $45,673
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,344
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,785,999
30.8%
Assets/Debt
Total Assets $7,201,199
Total Liabilities $37,439,117
Net Assets -$30,237,918
Compensation
Key Employees and Officers Compensation Related Other
Rocco Paternoster (Executive Dir., Acss) $176,970 $0 $14,667
Leeland King (Cfo/ General Manager) $162,677 $0 $10,667
Brian Lee (Executive Director, Csueu) $123,577 $0 $11,644
Daniel Wise (Sr. Database Administrator) $120,554 $0 $13,263
Michael Carr (Controller) $117,350 $0 $30,813
Susan Gould (It Director) $112,917 $0 $16,608
Marilyn Hamilton (President) $0 $0 $0
Russell Kilday Hicks (Vice President) $0 $0 $0
David Okumura (Secretary/Treasurer) $0 $0 $0
Yvonne Walker (Director) $0 $0 $0
Cora Okumura (Director) $0 $0 $0
Margaria Maldonado (Director) $0 $0 $0
Arlene Espinoza (Director) $0 $0 $0
Frank Ruffino (Director) $0 $0 $0
Elnora Hunter Fretwell (Director) $0 $0 $0
Pat Gantt (Director) $0 $0 $0
Mike Geck (Director) $0 $0 $0
Loretta Seva'aetasi (Director) $0 $0 $0
Tim Behrens (Director) $0 $0 $0
Fritz Walgenbach (Director) $0 $0 $0
Gus Lease (Director) $0 $0 $0
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990
Filed on May 14, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,602,765
Expenses
$6,196,374
Net Income
$1,406,391
Net Assets
-$32,934,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,493,842
98.6%
Investment Income $4,414
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$62,121
Net Inventory Sales $69,023
0.9%
Other Revenue $97,607
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,708
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,888,508
30.5%
Assets/Debt
Total Assets $7,014,985
Total Liabilities $39,949,643
Net Assets -$32,934,658
Compensation
Key Employees and Officers Compensation Related Other
Rocco Paternoster (Executive Dir., Acss) $164,909 $0 $14,317
Leeland King (Cfo/ General Manager) $157,100 $0 $28,608
Susan Gould (It Director) $132,580 $0 $14,950
Phillip Sherwood (Executive Director, Csr) $115,460 $0 $14,059
Daniel Wise (Sr. Database Administrator) $110,511 $0 $14,956
Vicki Cichocki (Director Of Human Resources) $105,965 $0 $15,737
Marilyn Hamilton (President) $0 $0 $0
Russell Kilday Hicks (Vice President) $0 $0 $0
David Okumura (Secretary/Treasurer) $0 $0 $0
Yvonne Walker (Director) $0 $0 $0
Cora Okumura (Director) $0 $0 $0
Margaria Maldonado (Director) $0 $0 $0
Arlene Espinoza (Director) $0 $0 $0
Frank Ruffino (Director) $0 $0 $0
Elnora Hunter Fretwell (Director) $0 $0 $0
Pat Gantt (Director) $0 $0 $0
Mike Geck (Director) $0 $0 $0
Loretta Seva'aetasi (Director) $0 $0 $0
Tim Behrens (Director) $0 $0 $0
Fritz Walgenbach (Director) $0 $0 $0
Gus Lease (Director) $0 $0 $0
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990
Filed on Aug. 13, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,210,171
Expenses
$17,311,438
Net Income
$898,733
Net Assets
-$45,184,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,126,819
99.5%
Investment Income $6,948
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,405
Net Inventory Sales $0
Other Revenue $78,809
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,278
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,097,370
46.8%
Assets/Debt
Total Assets $6,824,243
Total Liabilities $52,008,792
Net Assets -$45,184,549

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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
$37,603,344
Expenses
$36,406,168
Net Income
$1,197,176
Net Assets
-$54,590,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,611,074
97.4%
Investment Income $5,301
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,001,271
2.7%
Net Inventory Sales $0
Other Revenue -$14,302
Notable Expenses Percent of Total Expenses
Executive Compensation $161,361
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,441,908
58.9%
Assets/Debt
Total Assets $7,016,283
Total Liabilities $61,606,724
Net Assets -$54,590,441

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990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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