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San Francisco Travel Association

  • San Francisco, CA
  • Tax-exempt since Oct. 1947
  • EIN: 94-0835150

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$29.9M (2023)

Expenses
$29.3M (2023)

Total Assets
$18.9M (2023)

Total Liabilities
$9.61M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,866,275
Expenses
$29,279,182
Net Income
$587,093
Net Assets
$9,271,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,794,674
86.4%
Program Services $3,429,056
11.5%
Investment Income $140,750
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $501,795
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,649,603
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,077,379
20.8%
Assets/Debt
Total Assets $18,878,266
Total Liabilities $9,607,111
Net Assets $9,271,155
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Joseph D'alessandro (President/Ceo) $959,876 $0 $117,265
Nicole Rogers (Evp, Chief Customer Officer) $378,633 $0 $109,305
Tina Wu (Evp, Chief Financial Officer) $359,737 $0 $88,482
Paul Frentsos (Evp, Coo) $344,373 $0 $73,568
Cassandra Mcgoldrick (Evp, Chief Policy & Ext Affrs Officer) $303,514 $0 $76,991
Hubertus Funke (Evp, Chief Tourism Officer) $298,637 $0 $52,318
Lynn Bruni Perkins (Evp, Chief Mkt Officer) $286,120 $0 $67,523
Christina Hopeman (Vp, Info/Tech) $269,392 $0 $71,377
Kenley Moy (Vp, National Sales) $264,970 $0 $51,734
Brett Allor (Vp. Market Strategy & Research) $210,583 $0 $44,385
Scott Streeter (Vp, Global Partnerships) $203,479 $0 $62,216
Lori Lincoln (Vp, Global Pr & Media Relations) $202,658 $0 $52,929
Scott Beck (President/Ceo (Start 10/30/23)) $129,685 $0 $3,579
Randall Reynoso (Chair) $0 $0 $0
Terry Lewis (Chair Elect) $0 $0 $0
Ike Kwon (Immediate Past Chair) $0 $0 $0
Michael Baier (Secretary/Treasurer) $0 $0 $0
Christine Gaudenzi (Marketing Council Chair) $0 $0 $0
Anna Marie Presuitt (Meeting And Convention Council Chair) $0 $0 $0
Gail Hunter (Public Policy Chair) $0 $0 $0
Annie Allen (Tourism Chair) $0 $0 $0
John Anderson (Director) $0 $0 $0
Gary Bauer (Director) $0 $0 $0
James Beaumonte (Director) $0 $0 $0
Jill Benson (Director) $0 $0 $0
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990
Filed on Nov. 7, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,568,933
Expenses
$22,297,505
Net Income
-$728,572
Net Assets
$8,459,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,005,499
78.8%
Program Services $3,869,417
17.9%
Investment Income $126,016
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,483
0.2%
Net Inventory Sales $0
Other Revenue $526,518
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,394,223
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,686,174
21.0%
Assets/Debt
Total Assets $17,682,699
Total Liabilities $9,222,744
Net Assets $8,459,955
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Joseph D'alessandro (President/Ceo) $851,480 $0 $113,400
Nicole Rogers (Evp, Chief Customer Officer) $343,582 $0 $98,565
Tina Wu (Evp, Chief Financial Officer) $333,629 $0 $85,885
Paul Frentsos (Evp, Coo) $319,771 $0 $69,330
Hubertus Funke (Evp, Chief Tourism Officer) $277,862 $0 $49,309
Cassandra Mcgoldrick (Vp, Policy & Ext Affrs (Left 5/22)) $264,269 $0 $67,873
Christina Hopeman (Vp, Info/Tech) $251,327 $0 $67,135
Kenley Moy (Vp, National Sales) $250,357 $0 $49,406
Lynn Bruni Perkins (Evp, Chief Mkt Officer (Beg. 8/22)) $220,544 $0 $55,717
Leonie Patrick (Vp, Convention Sales) $211,697 $0 $64,546
Brett Allor (Sr. Director, Market Strategy & Research) $196,901 $0 $42,488
Howard Pickett (Evp, Chief Mkt Officer (Left 7/22)) $195,872 $0 $47,137
Scott Streeter (Vp, Global Partnerships) $186,569 $0 $58,016
Ike Kwon (Chair) $0 $0 $0
Terry Lewis (Chair Elect) $0 $0 $0
Kirsten Komoroske (Vice Chair) $0 $0 $0
Randall Reynoso (Secretary Treasurer) $0 $0 $0
Gail Hunter (Public Policy Chair) $0 $0 $0
Annie Allen (Tourism Council Chair) $0 $0 $0
Anna Marie Presuitt (Marketing Council Chair) $0 $0 $0
Jon Kimball (Immediate Past Chair) $0 $0 $0
Michael Baier (Director) $0 $0 $0
James Beaumonte (Director) $0 $0 $0
Jill Benson (Director) $0 $0 $0
Jennifer Buffo (Director) $0 $0 $0
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990
Filed on Nov. 8, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,738,684
Expenses
$17,926,112
Net Income
-$2,187,428
Net Assets
$9,967,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,899,806
75.6%
Program Services $3,004,461
19.1%
Investment Income $369,592
2.3%
Bond Proceeds $0
Royalties $30,000
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,698
Net Inventory Sales $0
Other Revenue $436,523
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,625,535
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,836,978
21.4%
Assets/Debt
Total Assets $17,687,275
Total Liabilities $7,720,265
Net Assets $9,967,010
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Joseph D'alessandro (President/Ceo) $598,348 $0 $113,543
Howard Pickett (Evp, Chief Marketing Officer) $283,937 $0 $84,210
Tina Wu (Evp, Chief Financial Officer) $279,292 $0 $86,619
Paul Frentsos (Evp, Coo) $270,179 $0 $66,505
Nicole Rogers (Evp, Chief Customer Officer (Start 3/2021)) $246,251 $0 $43,613
Hubertus Funke (Evp, Chief Tourism Officer) $233,643 $0 $47,318
Christina Hopeman (Vp, Info/Tech) $221,164 $0 $64,304
Kenley Moy (Vp, National Sales) $216,057 $0 $48,021
Cassandra Mcgoldrick (Vp, Public Policy & Executive Program) $211,545 $0 $62,762
Lynn Bruni Perkins (Vp, Global Marketing) $170,469 $0 $49,644
Leonie Patrick (Sr. Dir, Citywide Sales) $166,252 $0 $61,861
Jon Kimball (Chair) $0 $0 $0
Ike Kwon (Chair Elect) $0 $0 $0
Terry Lewis (Public Policy Chair) $0 $0 $0
Randall Reynoso (Secretary Treasurer) $0 $0 $0
Peter Gamez (Immediate Past Chair) $0 $0 $0
Kathy Paver (Tourism Council Chair) $0 $0 $0
Lisa Kershner (Marketing Council Chair) $0 $0 $0
Paul Tormey (M&C Council Chair) $0 $0 $0
Amy Arbuckle (Director) $0 $0 $0
Michael Baier (Director) $0 $0 $0
James Beaumonte (Director) $0 $0 $0
Brittney Beck (Director) $0 $0 $0
Eric Bresler (Director) $0 $0 $0
Gary Buffo (Director) $0 $0 $0
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990
Filed on Nov. 9, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,689,774
Expenses
$23,362,532
Net Income
-$8,672,758
Net Assets
$12,140,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,419,323
70.9%
Program Services $3,732,641
25.4%
Investment Income $231,754
1.6%
Bond Proceeds $0
Royalties $30,000
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $276,056
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,518,474
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,960,925
21.2%
Assets/Debt
Total Assets $19,976,882
Total Liabilities $7,836,277
Net Assets $12,140,605
Compensation
Key Employees and Officers Compensation Related Other
Joseph D'alessandro (President/Ceo) $686,551 $0 $108,721
Howard Pickett (Evp, Chief Marketing Officer) $290,560 $0 $78,231
Edward David (Evp, Chief Customer Officer) $286,077 $0 $82,339
Tina Wu (Evp, Chief Financial Officer) $285,398 $0 $77,908
Paul Frentsos (Evp, Coo) $274,625 $0 $63,657
Hubertus Funke (Evp, Chief Tourism Officer) $239,270 $0 $45,137
Christina Hopeman (Vp, Info/Tech) $219,242 $0 $61,498
Kenley Moy (Vp, National Sales) $216,568 $0 $45,352
Cassandra Mcgoldrick (Vp, Public Policy & Executive Program) $210,175 $0 $60,060
Leonie Patrick (Sr. Dir, Citywide Sales) $176,984 $0 $58,048
Lynn Bruni Perkins (Vp, Global Marketing) $167,994 $0 $45,658
Jon Kimball (Chair) $0 $0 $0
Ike Kwon (Chair Elect) $0 $0 $0
James Lim (Vice Chair (Left 7/2020)) $0 $0 $0
Terry Lewis (Vice Chair (Start 7/2020)) $0 $0 $0
Randall Reynoso (Secretary Treasurer) $0 $0 $0
Peter Gamez (Immediate Past Chair) $0 $0 $0
Kathy Paver (Tourism Council Chair) $0 $0 $0
Lisa Kershner (Marketing Council Chair) $0 $0 $0
Paul Tormey (M&C Council Chair) $0 $0 $0
Amy Arbuckle (Director) $0 $0 $0
Michael Baier (Director) $0 $0 $0
James Beaumonte (Director) $0 $0 $0
Brittney Beck (Director) $0 $0 $0
Gary Buffo (Director) $0 $0 $0
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990
Filed on Nov. 17, 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
$18,682,532
Expenses
$17,420,874
Net Income
$1,261,658
Net Assets
$20,299,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,169,469
81.2%
Program Services $2,926,967
15.7%
Investment Income $0
Bond Proceeds $0
Royalties $61,250
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $524,846
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,839,573
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,721,911
27.1%
Assets/Debt
Total Assets $28,919,022
Total Liabilities $8,619,992
Net Assets $20,299,030

Document Links

990

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,112,773
Expenses
$36,652,482
Net Income
$1,460,291
Net Assets
$19,037,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,842,990
80.9%
Program Services $6,461,058
17.0%
Investment Income $264,367
0.7%
Bond Proceeds $0
Royalties $115,000
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $429,358
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,553,196
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,771,430
26.7%
Assets/Debt
Total Assets $26,928,167
Total Liabilities $7,890,795
Net Assets $19,037,372
Compensation
Key Employees and Officers Compensation Related Other
Joseph D'alessandro (President/Ceo) $726,106 $0 $76,477
Edward David (Evp, Chief Customer Officer) $435,506 $0 $41,039
Howard Pickett (Evp, Chief Marketing Officer) $300,372 $0 $72,124
Tina Wu (Evp, Chief Financial Officer) $289,822 $0 $61,833
Paul Frentsos (Evp, Coo) $281,368 $0 $57,116
Hubertus Funke (Evp, Chief Tourism) $225,122 $0 $38,341
Kenley Moy (Vp, National Sales) $221,670 $0 $39,944
Lysa Lewin (Svp, Citywide Sales) $214,504 $0 $53,999
Cassandra Mcgoldrick (Vp, Public Policy & Executive Programs) $209,972 $0 $33,296
Christina Hopeman (Vp, Info/Tech) $197,435 $0 $52,000
Leonie Patrick (Sr. Dir, Citywide Sales) $176,078 $0 $48,740
Peter Gamez (Chair) $0 $0 $0
Jon Kimball (Chair Elect) $0 $0 $0
Ike Kwon (Vice Chair) $0 $0 $0
Randall Reynoso (Secretary Treasurer) $0 $0 $0
Melinda Yee Franklin (Immediate Past Chair) $0 $0 $0
Kathryn Inglin (Public Policy Council Chair) $0 $0 $0
James Lim (Tourism Council Chair) $0 $0 $0
Lisa Kershner (Marketing Council Chair) $0 $0 $0
Paul Tormey (M&C Council Chair) $0 $0 $0
Amy Arbuckle (Director) $0 $0 $0
Gary Bauer (Director) $0 $0 $0
Brittney Beck (Director) $0 $0 $0
Eric Bresler (Director) $0 $0 $0
John Duggan (Director) $0 $0 $0
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990
Filed on July 14, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,578,863
Expenses
$31,851,645
Net Income
$727,218
Net Assets
$17,381,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,273,145
80.6%
Program Services $5,545,552
17.0%
Investment Income $218,280
0.7%
Bond Proceeds $0
Royalties $112,500
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $429,386
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,042,306
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,594,001
30.1%
Assets/Debt
Total Assets $24,795,199
Total Liabilities $7,413,486
Net Assets $17,381,713
Compensation
Key Employees and Officers Compensation Related Other
Joseph D'alessandro (President/ Ceo) $687,655 $0 $32,941
Howard Pickett (Evp, Chief Marketing Officer) $284,196 $0 $33,808
Tina Wu (Evp, Chief Financial Officer) $280,650 $0 $23,422
Paul Frentsos (Evp, Coo) $269,617 $0 $20,822
Kenley Moy (Vp, National Sales) $214,244 $0 $11,780
Lysa Lewin (Svp, Citywide Sales) $209,570 $0 $32,632
Hubertus Funke (Evp, Chief Tourism) $202,327 $0 $9,431
Christina Hopeman (Vp, Info/Tech) $188,793 $0 $27,820
Leonie Patrick (Sr. Dir, Citywide Sales) $172,814 $0 $26,797
Reyes John (Evp, Chief Customer Officer Thru 7/17) $167,071 $0 $11,578
Todd O'leary (Vp, Partnership) $161,678 $0 $10,197
Edward David (Evp, Chief Customer Officer Start 10/17) $150,240 $0 $5,716
Melinda Yee Franklin (Chair) $0 $0 $0
Peter Gamez (Chair Elect) $0 $0 $0
Ike Kwon (Secretary Treasurer) $0 $0 $0
Jon Kimball (Vice Chair) $0 $0 $0
Rodrigo Enriques (Immediate Past Chair) $0 $0 $0
Sheila Martin (Public Policy Council Chai) $0 $0 $0
Bruce Gorelick (Tourism Council Chair) $0 $0 $0
Kathryn Pellegrini Inglin (Marketing Council Chair) $0 $0 $0
Steve Cowan (Convention Council Chair) $0 $0 $0
John Anderson (Director) $0 $0 $0
Amy Arbuckle (Director) $0 $0 $0
Catherine Bartels (Director) $0 $0 $0
Gary Bauer (Director) $0 $0 $0
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990
Filed on May 15, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,962,648
Expenses
$30,577,746
Net Income
$2,384,902
Net Assets
$16,743,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,029,938
82.0%
Program Services $5,334,439
16.2%
Investment Income $83,733
0.3%
Bond Proceeds $0
Royalties $137,052
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $377,486
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,068,267
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,545,393
27.9%
Assets/Debt
Total Assets $23,966,291
Total Liabilities $7,222,927
Net Assets $16,743,364
Compensation
Key Employees and Officers Compensation Related Other
Joseph D'alessandro (President/Ceo) $674,075 $0 $31,253
Howard Pickett (Evp, Chief Marketing Officer) $280,141 $0 $31,138
Tina Wu (Evp, Chief Financial Officer) $273,606 $0 $22,082
John Reyes (Evp, Chief Customer Officer) $269,858 $0 $19,615
Paul Frentsos (Evp, Chief Operating Officer) $263,427 $0 $9,500
Kenley Moy (Vp, National Sales) $230,548 $0 $10,617
Lysa Lewin (Svp, Citywide Sales) $209,958 $0 $22,606
Christina Hopeman (Vp, Informationa Technology) $196,866 $0 $22,595
Leonie Patrick (Sr. Director, Citywide Sales) $175,475 $0 $22,835
Todd O'leary (Vp, Global Partnership And Stretegic Alliances) $173,796 $0 $9,043
Rodrigo Enriquez (Chair) $0 $0 $0
Melinda Yee Franklin (Chair Elect) $0 $0 $0
Janet Griggs (Secretary Treasurer) $0 $0 $0
Peter Gamez (Vice Chair) $0 $0 $0
Toni Knorr (Immediate Past Chair) $0 $0 $0
Ike Kwon (Public Policy Council Chair) $0 $0 $0
Bruce Gorelick (Tourism Council Chair) $0 $0 $0
Kathryn Pellegrini Inglin (Marketing Council Chair) $0 $0 $0
Jon Kimball (Convention Council Chair) $0 $0 $0
Annie Allen (Director) $0 $0 $0
Gary Bauer (Director) $0 $0 $0
Larry Bouchard (Director) $0 $0 $0
Steve Cowan (Director) $0 $0 $0
Paul Devitt (Director) $0 $0 $0
John Duggan (Director) $0 $0 $0
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990
Filed on May 15, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,675,313
Expenses
$38,068,367
Net Income
$5,606,946
Net Assets
$14,358,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,795,622
91.1%
Program Services $3,304,109
7.6%
Investment Income $47,278
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $528,304
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,350,879
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,734,689
20.3%
Assets/Debt
Total Assets $22,688,743
Total Liabilities $8,330,281
Net Assets $14,358,462

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990

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,883,145
Expenses
$29,637,524
Net Income
$2,245,621
Net Assets
$8,751,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,699,742
21.0%
Program Services $22,793,588
71.5%
Investment Income $23,325
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,366,490
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,628,577
32.5%
Assets/Debt
Total Assets $17,857,391
Total Liabilities $9,105,875
Net Assets $8,751,516

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990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,201,785
Expenses
$28,755,904
Net Income
$1,445,881
Net Assets
$6,505,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,841,415
26.0%
Program Services $19,538,721
64.7%
Investment Income $31,341
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,790,308
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,677,496
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,400,378
25.7%
Assets/Debt
Total Assets $17,115,036
Total Liabilities $10,609,141
Net Assets $6,505,895

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990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,516,799
Expenses
$26,486,629
Net Income
-$969,830
Net Assets
$5,060,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,676,257
18.3%
Program Services $18,297,815
71.7%
Investment Income $51,238
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,491,489
9.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,987,987
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,410,187
24.2%
Assets/Debt
Total Assets $13,069,614
Total Liabilities $8,009,602
Net Assets $5,060,012

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,666,566
Expenses
$20,713,830
Net Income
$2,952,736
Net Assets
$6,029,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,420,394
18.7%
Program Services $17,285,333
73.0%
Investment Income $31,156
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,929,683
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,957,341
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,455,939
26.3%
Assets/Debt
Total Assets $11,198,683
Total Liabilities $5,168,841
Net Assets $6,029,842

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
$25,970,735
Expenses
$27,028,642
Net Income
-$1,057,907
Net Assets
$3,077,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,864,468
34.1%
Program Services $14,679,709
56.5%
Investment Income $16,412
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,410,146
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,063,835
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,337,140
23.4%
Assets/Debt
Total Assets $7,817,435
Total Liabilities $4,740,329
Net Assets $3,077,106

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

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

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, 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