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Surplus Line Association Of California

  • San Ramon, CA
  • Tax-exempt since Jan. 1941
  • EIN: 94-0912095

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.

Summary charts: organization finances over time

Revenue
$41.6M (2022)

Expenses
$24.2M (2022)

Total Assets
$46.3M (2022)

Total Liabilities
$3.45M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,619,024
Expenses
$24,216,734
Net Income
$17,402,290
Net Assets
$42,858,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,164,364
98.9%
Investment Income $520,538
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$65,878
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,695,305
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,685,608
48.3%
Assets/Debt
Total Assets $46,303,421
Total Liabilities $3,445,286
Net Assets $42,858,135
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Mckay (Executive Director) $582,986 $0 $52,268
Joy Erven (Coo & Director) $348,445 $0 $24,959
Michael Caturegli (Sr. Vp, It & Data Analysis) $316,218 $0 $43,350
David Kodama (Executive Vp) $285,206 $0 $41,874
Jo Ann Del Gatto (Vp, Education & Compliance) $239,635 $0 $40,677
James Greene (Vp, Digital Communication) $231,504 $0 $21,319
Ivan Morse (Controller) $221,306 $0 $22,821
Cliston Brown (Vp, Public Affairs) $202,768 $0 $20,110
Barbara Trumbly (Vp, Human Resources) $190,022 $0 $19,993
Janet Beaver (Chair) $0 $0 $0
Rich Gobler (Vice Chair) $0 $0 $0
John Washington (Secretary/Treasurer) $0 $0 $0
Terri Moran (Past Chair/Chair (Thru 2/8/22)) $0 $0 $0
Robert Gilbert (Board Member) $0 $0 $0
Timothy Chaix (Board Member) $0 $0 $0
James Faley (Board Member) $0 $0 $0
Hank Haldeman (Board Member) $0 $0 $0
Pam Quilici (Board Member) $0 $0 $0
Charles Rosson (Board Member) $0 $0 $0
Kathy Schroeder (Board Member) $0 $0 $0
Terrence Villar (Board Member) $0 $0 $0
Sarah Nichols (Board Member) $0 $0 $0
Jason Howard (Board Member (Thru 2/8/22)) $0 $0 $0
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990
Filed on Oct. 16, 2023

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

View Filing
XML

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,067,894
Expenses
$21,566,255
Net Income
$10,501,639
Net Assets
$26,610,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,751,013
99.0%
Investment Income $316,881
1.0%
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 $1,418,042
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,083,726
42.1%
Assets/Debt
Total Assets $30,618,927
Total Liabilities $4,008,178
Net Assets $26,610,749
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Mckay (Executive Director) $553,144 $0 $35,268
Michael Caturegli (Sr. Vp, It & Data Analysis) $273,608 $0 $30,110
Joy Erven (Coo & Director) $269,807 $0 $15,610
James Greene (Vp, Digital Communication) $227,137 $0 $12,408
David Kodama (Executive Vp) $217,054 $0 $23,441
Cliston Brown (Vp, Public Affairs) $184,760 $0 $11,458
Jo Ann Del Gatto (Vp, Education & Compliance) $184,743 $0 $19,606
Ivan Morse (Controller) $181,654 $0 $10,012
Barbara Trumbly (Vp, Human Resources) $176,384 $0 $0
Terri Moran (Chair) $0 $0 $0
Janet Beaver (Vice Chair) $0 $0 $0
Rich Gobler (Secretary/Treasurer) $0 $0 $0
John Washington (Board Member) $0 $0 $0
Tim Chaix (Board Member) $0 $0 $0
James Faley (Board Member) $0 $0 $0
Robert Gilbert (Board Member) $0 $0 $0
Hank Haldeman (Board Member) $0 $0 $0
Pam Quilici (Board Member) $0 $0 $0
Charles Rosson (Board Member) $0 $0 $0
Kathy Schroeder (Board Member) $0 $0 $0
Terrence Villar (Board Member) $0 $0 $0
Jason Howard (Board Member) $0 $0 $0
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990
Filed on Oct. 13, 2022

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

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XML

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,706,176
Expenses
$19,416,119
Net Income
$5,290,057
Net Assets
$16,498,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,536,584
99.3%
Investment Income $168,946
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $646
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,911,240
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,552,709
38.9%
Assets/Debt
Total Assets $21,121,074
Total Liabilities $4,622,705
Net Assets $16,498,369
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Mckay (Executive Director) $644,474 $0 $42,276
Joy Erven (Coo & Director) $380,640 $0 $18,876
Michael Caturegli (Sr. Vp, It & Data Analysis) $328,521 $0 $40,671
Susan Bryant (Sr. Vp, Finance) $254,010 $0 $17,976
Phaedra Jackson (Ops & Admin Manager) $176,192 $0 $15,925
Patricia Mcauley (Sr. Vp, Education & Compliance) $167,871 $0 $15,925
Cliston Brown (Vp, Communications) $157,706 $0 $15,726
Jody Black (Vp, Data Analysis) $146,793 $0 $30,615
Glenn Leung (Vp, Finance) $138,115 $0 $9,947
Satya Vani Ganti (Sr. Applications Developer) $134,551 $0 $37,476
Terri Moran (Chair) $0 $0 $0
Robert Gilbert (Past Chair (Thru Feb 2020)) $0 $0 $0
Janet Beaver (Vice Chair) $0 $0 $0
Rich Gobler (Secretary/Treasurer) $0 $0 $0
Tim Chaix (Board Member) $0 $0 $0
James Faley (Board Member) $0 $0 $0
Hank Haldeman (Board Member) $0 $0 $0
Jerry Sullivan (Board Member) $0 $0 $0
Pam Quilici (Board Member) $0 $0 $0
Charles Rosson (Board Member) $0 $0 $0
Kathy Schroeder (Board Member) $0 $0 $0
Terrence Villar (Board Member) $0 $0 $0
John Washington (Board Member) $0 $0 $0
Jason Howard (Board Member) $0 $0 $0
Cameron Kelly (Board Member (Thru Feb 2020)) $0 $0 $0
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990
Filed on Oct. 6, 2021

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

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XML

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,020,179
Expenses
$19,039,397
Net Income
$980,782
Net Assets
$10,678,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,886,958
99.3%
Investment Income $133,221
0.7%
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 $2,031,896
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,557,808
34.4%
Assets/Debt
Total Assets $16,542,954
Total Liabilities $5,864,511
Net Assets $10,678,443
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Mckay (Executive Director) $596,305 $0 $34,985
Joy Erven (Coo & Director) $331,831 $0 $17,760
Michael Caturegli (Sr. Vp, It & Data Analysis) $246,214 $0 $34,437
Susan Bryant (Sr. Vp, Finance) $210,622 $0 $17,988
Patricia Mcauley (Sr. Vp, Education & Compliance) $162,813 $0 $15,937
Thomas Leibold (Team Lead Applications Developer) $160,031 $0 $15,857
Pamela Boyes (Vp, Human Resources) $154,500 $0 $32,617
Cliston Brown (Vp, Communications) $138,050 $0 $15,751
Jody Black (Vp, Data Analysis) $135,121 $0 $16,206
Satya Vani Ganti (Sr. Applications Developer) $111,333 $0 $31,845
Robert Gilbert (Chair) $0 $0 $0
Tom Ciardello (Past Chair (Thru 3/18/19)) $0 $0 $0
Terri Moran (Vice Chair) $0 $0 $0
Janet Beaver (Secretary/Treasurer) $0 $0 $0
Tim Chaix (Board Member) $0 $0 $0
James Faley (Board Member) $0 $0 $0
Rich Gobler (Board Member) $0 $0 $0
Hank Haldeman (Board Member) $0 $0 $0
Cameron Kelly (Board Member) $0 $0 $0
Pam Quilici (Board Member) $0 $0 $0
Charles Rosson (Board Member) $0 $0 $0
Kathy Schroeder (Board Member) $0 $0 $0
Terrence Villar (Board Member) $0 $0 $0
John Washington (Board Member) $0 $0 $0
Gerard Sullivan (Board Member (Thru 3/18/19)) $0 $0 $0
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990
Filed on Oct. 15, 2020

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

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PDF XML

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,301,542
Expenses
$17,145,431
Net Income
-$1,843,889
Net Assets
$8,988,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,161,685
99.1%
Investment Income $139,857
0.9%
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 $1,865,209
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,820,876
34.0%
Assets/Debt
Total Assets $15,994,419
Total Liabilities $7,005,960
Net Assets $8,988,459
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Mckay (Executive Director) $520,910 $0 $36,222
Joy Erven (Coo & Director) $277,036 $0 $19,400
Michael Caturegli (Vp, Tech) $212,641 $0 $34,271
Susan Bryant (Sr. Vp, Finance) $204,199 $0 $17,763
Rose Tocchini (Vp, Data Analyst) $175,101 $0 $15,175
Thomas Leibold (Team Leader, Application Development) $160,548 $0 $16,206
Pat Mcauley (Vp, Education & Compliance) $159,662 $0 $16,073
Pamela Boyes (Vp, Human Resources) $147,421 $0 $32,617
Cliston Brown (Vp, Communication) $144,961 $0 $15,334
Robert Gilbert (Chair) $0 $0 $0
Tom Ciardello (Past Chair) $0 $0 $0
Terri Moran (Vice Chair) $0 $0 $0
Janet Beaver (Secretary/Treasurer) $0 $0 $0
Tim Chaix (Board Member) $0 $0 $0
Rich Gobler (Board Member) $0 $0 $0
Hank Haldeman (Board Member) $0 $0 $0
Cameron Kelly (Board Member) $0 $0 $0
Pam Quilici (Board Member) $0 $0 $0
Les Ross (Board Member) $0 $0 $0
Kathy Schroeder (Board Member) $0 $0 $0
Gerald Sullivan (Board Member) $0 $0 $0
John Washington (Board Member) $0 $0 $0
Rupert Hall (Board Member (Thru 2/8/18)) $0 $0 $0
Davis Moore (Board Member (Thru 2/8/18)) $0 $0 $0
Chris Houska (Board Member (Thru 2/8/18)) $0 $0 $0
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990
Filed on Oct. 15, 2019

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

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PDF XML

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,264,274
Expenses
$15,050,590
Net Income
-$1,786,316
Net Assets
$11,707,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,150,096
99.1%
Investment Income $114,178
0.9%
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 $1,632,639
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,769,414
31.7%
Assets/Debt
Total Assets $17,355,691
Total Liabilities $5,648,541
Net Assets $11,707,150
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Mckay (Executive Director) $475,770 $0 $45,672
Joy Erven (Coo & Director) $261,424 $0 $19,513
Susan Bryant (Vp, Finance) $212,753 $0 $16,352
Michael Caturegli (Vp, Technology) $199,255 $0 $37,655
Thomas Liebold (Team Leader Applications Development) $156,965 $0 $40,015
Pamela Boyes (Vp, Human Resources) $117,867 $0 $49,400
Tom Ciardello (Chair) $0 $0 $0
Robert Gilbert (Vice Chair) $0 $0 $0
Terri Moran (Secretary & Treasurer) $0 $0 $0
Chris Houska (Past Chair) $0 $0 $0
Janet Beaver (Board Member) $0 $0 $0
Denis Brady (Board Member) $0 $0 $0
Tim Chaix (Board Member) $0 $0 $0
Hank Haldeman (Board Member) $0 $0 $0
Rupert Hall (Board Member) $0 $0 $0
Davis Moore (Board Member) $0 $0 $0
Pam Quilici (Board Member) $0 $0 $0
Les Ross (Board Member) $0 $0 $0
Gerald Sullivan (Board Member) $0 $0 $0
Ian Fitt (Board Member (Thru 2/9/17)) $0 $0 $0
Chris Kiley (Board Member (Thru 2/9/17)) $0 $0 $0
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990
Filed on Sept. 5, 2018

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

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XML

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,957,420
Expenses
$13,053,026
Net Income
-$1,095,606
Net Assets
$13,063,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,795,883
98.6%
Investment Income $127,268
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,269
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,311,446
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,145,798
31.8%
Assets/Debt
Total Assets $17,655,730
Total Liabilities $4,592,530
Net Assets $13,063,200
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Mckay (Executive Director) $450,885 $0 $39,407
Joy Marie Erven (Coo & Director) $261,513 $0 $18,189
Michael Caturegli (Vp, Technology) $188,205 $0 $36,722
Thomas Leibold (Team Leader, Applications) $156,964 $0 $15,765
Chris Houska (Chair) $0 $0 $0
Tom Ciardello (Vice Chair) $0 $0 $0
Robert Gilbert (Secretary/Treasurer) $0 $0 $0
Denis Brady (Past Chairman) $0 $0 $0
Janet Beaver (Board Member) $0 $0 $0
Ian Fitt (Board Member) $0 $0 $0
Rupert Hall (Board Member) $0 $0 $0
Davis Moore (Board Member) $0 $0 $0
Terri Moran (Board Member) $0 $0 $0
Pam Quilici (Board Member) $0 $0 $0
Les Ross (Board Member) $0 $0 $0
Chris Kiley (Board Member) $0 $0 $0
Gerald J Sullivan (Board Member) $0 $0 $0
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990
Filed on April 11, 2017

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

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Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,218,537
Expenses
$11,833,098
Net Income
$385,439
Net Assets
$13,613,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,081,286
98.9%
Investment Income $137,251
1.1%
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 $1,286,363
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,590,591
30.3%
Assets/Debt
Total Assets $18,743,090
Total Liabilities $5,129,507
Net Assets $13,613,583
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Mckay (Executive Director) $440,791 $0 $38,932
Joy Marie Erven (Coo & Director) $224,054 $0 $17,435
Michael Caturegli (Vp, Technology) $181,921 $0 $36,693
Patricia Mcauley (Svp, Education & Compliance) $160,584 $0 $16,034
Thomas Leibold (Team Leader, Applications Developer) $154,647 $0 $15,272
Linda Cheng (Department Manager) $140,389 $0 $24,367
Cliston Brown (Vp, Communication) $138,677 $0 $14,450
Denis Brady (Chair) $0 $0 $0
Chris Houska (Vice Chair) $0 $0 $0
Tom Ciardello (Secretary/Treasurer) $0 $0 $0
Ian Fitt (Past Chairman) $0 $0 $0
Janet Beaver (Board Member) $0 $0 $0
Bob Gilbert (Board Member) $0 $0 $0
Rupert Hall (Board Member) $0 $0 $0
Davis Moore (Board Member) $0 $0 $0
Terri Moran (Board Member) $0 $0 $0
Pam Quilici (Board Member) $0 $0 $0
Les Ross (Board Member) $0 $0 $0
Chris Kiley (Board Member) $0 $0 $0
Dean Andrighetto (Board Member (Thru 2/4/15)) $0 $0 $0
Phil Mazur (Board Member (Thru 2/4/15)) $0 $0 $0
Anne Mcnally (Board Member (Thru 2/16/15)) $0 $0 $0
Gerald J Sullivan (Board Member) $0 $0 $0
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990
Filed on July 11, 2016

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

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Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,927,547
Expenses
$11,396,890
Net Income
$530,657
Net Assets
$14,631,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,791,910
98.9%
Investment Income $135,637
1.1%
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 $1,134,073
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,536,571
31.0%
Assets/Debt
Total Assets $18,173,157
Total Liabilities $3,541,753
Net Assets $14,631,404
Compensation
Key Employees and Officers Compensation Related Other
Benjamin J Mckay (Executive Director) $426,695 $0 $32,463
Joy Marie Erven (Director) $229,886 $0 $30,358
Michael P Caturegli (It Manager) $187,559 $0 $43,496
Linda Cheng (Manager, Financial Department) $150,797 $0 $32,819
Thomas Leibold (Team Leader, Applications Developer) $145,478 $0 $24,649
Patricia T Mcauley (Manager, Data Processing Department) $121,742 $0 $32,856
April Ng Hartman (Hr Manager) $109,331 $0 $25,874
Pam Quilici (Chairman) $0 $0 $0
Ian Fitt (Vice Chairman) $0 $0 $0
Denis Brady (Secretary/Treasurer) $0 $0 $0
Davis Moore (Board Member) $0 $0 $0
Les Ross (Board Member) $0 $0 $0
Dean Andrighetto (Board Member) $0 $0 $0
Chris Brown (Board Member) $0 $0 $0
John Edack (Board Member) $0 $0 $0
Rupert Hall (Board Member) $0 $0 $0
Phil Mazur (Board Member) $0 $0 $0
Anne Mcnally (Board Member) $0 $0 $0
Gerald J Sullivan (Board Member) $0 $0 $0
Chris Houska (Board Member) $0 $0 $0
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990
Filed on Sept. 29, 2015

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

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Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,810,945
Expenses
$10,213,543
Net Income
$1,597,402
Net Assets
$14,034,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,711,401
99.2%
Investment Income $79,544
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,000
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,049,931
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,415,486
33.4%
Assets/Debt
Total Assets $17,653,886
Total Liabilities $3,619,421
Net Assets $14,034,465

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990
Filed on June 18, 2014

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

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PDF XML

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,826,025
Expenses
$11,656,575
Net Income
$169,450
Net Assets
$10,856,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,772,076
99.5%
Investment Income $53,949
0.5%
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 $979,902
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,187,679
27.3%
Assets/Debt
Total Assets $16,013,028
Total Liabilities $5,156,685
Net Assets $10,856,343

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990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,525,380
Expenses
$10,805,029
Net Income
-$279,649
Net Assets
$10,686,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,511,238
99.9%
Investment Income $14,142
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 $676,210
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,244,732
30.0%
Assets/Debt
Total Assets $14,987,260
Total Liabilities $4,300,367
Net Assets $10,686,893

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990

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

PDF

Fiscal Year Ending Nov.
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.

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990

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

PDF

Fiscal Year Ending Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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

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