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Young Mens Christian Association Of San Francisco

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: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$107M (2023)

Expenses
$106M (2023)

Total Assets
$111M (2023)

Total Liabilities
$39.6M (2023)

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,067,527
Expenses
$105,626,717
Net Income
$1,440,810
Net Assets
$71,068,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,602,410
51.9%
Program Services $39,736,415
37.1%
Investment Income $898,570
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,103,323
2.0%
Net Fundraising -$452,908
Sales of Assets -$763,048
Net Inventory Sales $17,827
0.0%
Other Revenue $9,924,938
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,833,710
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $52,213,175
49.4%
Assets/Debt
Total Assets $110,677,829
Total Liabilities $39,609,126
Net Assets $71,068,703
Compensation
Key Employees and Officers Compensation Related Other
Jamie Bruning Miles (President And Ceo) $435,635 $0 $62,785
Wesley Rich (Sr. Vice President And Co Coo) $272,388 $0 $39,234
Charles Collins (Former President & Ceo / Consultant) $269,700 $0 $0
Mittie Grigsby (Senior Vice President , Cfo And Treasurer) $264,956 $0 $9,985
Erin Clark (Sr. Vice President And Co Coo) $245,694 $0 $44,926
Chad Nico Hiu (Sr. Vice President For Strategy, Equity And Impact) $232,071 $0 $44,626
Andrew Vamis (Sr. Vice President Of Hr And Organizational Effectiveness) $230,185 $0 $45,106
Thomas Mc Comic (Vice President Of Real Estate, Capital Assets And Facilities) $220,460 $0 $41,791
Takija Gardner (Senior Vice President Of Government Relations & External Affairs) $196,113 $0 $39,853
Ingrid Freed (Vice President For Human Resources & People Services) $179,507 $0 $31,326
Marissa Cowan (Vice President Youth Development) $178,399 $0 $23,262
Rachel Del Monte (Vice President Membership Experience) $177,101 $0 $32,900
Ravi Epuri (Senior Director Of Applications) $174,679 $0 $30,527
Manuel Rodriguez (Director Of Community Action Partnership And Development) $172,500 $0 $30,640
Lara Hitchcock (Associate Vp Of People Strategy) $169,901 $0 $30,672
Evelyn Daskalakis Mft (Vice President Of Social Services & Mental Health) $169,398 $0 $31,241
Rosanna Gomez (Assoc. Vice President Of Leadership Development & International Relations) $168,972 $0 $30,836
Karina Lee (Executive Director, Chinatown Ymca) $162,995 $0 $30,654
Gary Cockrell (Executive Director Of Facilities) $155,889 $0 $29,846
Lauren Clapperton (Associate Vp Of Health Initiatives And Community Wellness) $155,352 $0 $29,031
Khoi Truong (Controller) $147,062 $0 $8,785
Caryl Welborn (Board Secretary) $0 $0 $0
Gina Gregory Burns (Board Vice Chair) $0 $0 $0
Jon Eberly (Board Chair) $0 $0 $0
Alicia Becerril (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,374,420
Expenses
$91,909,801
Net Income
-$535,381
Net Assets
$67,248,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,063,995
64.6%
Program Services $28,095,795
30.7%
Investment Income $1,329,353
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,069,386
1.2%
Net Fundraising $177,625
0.2%
Sales of Assets $1,123,054
1.2%
Net Inventory Sales $21,380
0.0%
Other Revenue $480,912
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,298,688
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $43,249,376
47.1%
Assets/Debt
Total Assets $107,962,382
Total Liabilities $40,713,906
Net Assets $67,248,476
Compensation
Key Employees and Officers Compensation Related Other
Charles Collins (Former President & Ceo / Consultant) $422,550 $0 $103,010
Jamie Bruning Miles (Evp & Coo / President & Ceo Start 10/2020) $399,787 $0 $23,281
Kathy Cheng (Former Evp & Cfo/Cao) $309,969 $0 $21,824
Amy Shpall (Chief Advancement Officer) $277,605 $0 $17,621
Wesley Chip Rich (Svp, Operations) $257,361 $0 $17,726
Andrew Vamis (Vp, Hr & Org Effectiveness) $221,854 $0 $31,168
Erin Clark (Svp, Programs And Operations) $221,071 $0 $15,810
Chris Mccomic (Vp, Real Estate, Cap Assets, Facility) $212,944 $0 $14,586
Chad Nico Hiu (Svp, Strategy, Equity & Impact) $212,282 $0 $22,388
Jane Packer (Vp, Marketing, Comms, Brand Strategy) $190,101 $0 $13,272
Rachel Del Monte (Vp, Member Experience) $173,269 $0 $14,580
David Chin (Vp, Information Technology) $171,547 $0 $20,634
Takija Gardner (Vp, Social Services & Govt Relations) $169,283 $0 $14,756
Mittie Grigsby (Svp & Cfo Start 04/2021) $164,893 $0 $1,472
Jennifer Rider (Executive Director Of Philanthropy) $157,086 $0 $12,346
Marissa Cowan (Vp, Child & Youth Development) $154,548 $0 $20,329
Lara Hitchcock (Senior Executive Director) $151,302 $0 $12,873
Gary Cockwell (Executive Director Of Facilities) $151,114 $0 $23,651
Evelyn Daskalakis (Senior Executive Director) $151,036 $0 $13,380
Rosanna Gomez (Executive Director, Staff Development / Intl Relations) $148,379 $0 $22,444
Caryl B Welborn (Secretary) $0 $0 $0
Gina Gregory Burns (Board Member) $0 $0 $0
John Willingham (Chair) $0 $0 $0
Jon Eberly (Vice Chair) $0 $0 $0
Alicia Becerril (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,395,541
Expenses
$69,892,178
Net Income
$13,503,363
Net Assets
$74,274,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,737,269
80.0%
Program Services $14,108,689
16.9%
Investment Income $387,165
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $962,070
1.2%
Net Fundraising $345,708
0.4%
Sales of Assets $485,782
0.6%
Net Inventory Sales -$14,137
Other Revenue $382,405
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,988,429
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $36,504,997
52.2%
Assets/Debt
Total Assets $120,787,309
Total Liabilities $46,512,459
Net Assets $74,274,850
Compensation
Key Employees and Officers Compensation Related Other
Charles Collins (President & Ceo Through 10/2020) $452,498 $0 $147,006
Jamie Bruning Miles (Evp & Coo / President & Ceo Start 10/2020) $355,012 $0 $41,053
Kathy Cheng (Evp & Cfo / Cao Through 04/2021) $341,546 $0 $40,545
Amy Shpall (Chief Advancement Officer) $263,052 $0 $11,074
Wesley Chip Rich (Svp, Operations) $245,394 $0 $15,941
Andrew Vamis (Vp, Hr & Org Effectiveness) $211,282 $0 $39,868
Thomas Mccomic (Vp, Real Estate, Cap Assets & Facilities) $201,148 $0 $20,368
Erin Clark (Svp, Programs And Operations) $189,181 $0 $19,951
Jane Packer (Vp, Marketing, Comms, Brand Strategy) $181,522 $0 $19,609
Linda Griffith (Vp, Risk Management & Legal Affairs) $174,471 $0 $18,496
David Chin (It Executive Director) $171,430 $0 $18,606
Rachel Del Monte (Vp, Member Experience) $164,654 $0 $25,884
Takija Gardner (Vp, Social Services & Govt Relations) $157,778 $0 $25,526
Maria Reyes (Director Of Finance) $155,702 $0 $20,856
Joshua Leonard (Sr Exec Dir Stonestown Family Ymca) $150,808 $0 $18,115
Marissa Cowan (Vp, Child & Youth Development) $146,233 $0 $28,836
Jennifer Rider (Executive Director Of Philanthropy) $145,626 $0 $10,257
Caryl B Welborn (Secretary) $0 $0 $0
John Willingham (Chair) $0 $0 $0
Jon Eberly (Vice Chair) $0 $0 $0
Alicia Becerril (Board Member) $0 $0 $0
Amy Price (Board Member) $0 $0 $0
Annabel Chang (Board Member) $0 $0 $0
Christopher A Patz (Board Member) $0 $0 $0
David Kelly (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,014,542
Expenses
$94,999,665
Net Income
$14,877
Net Assets
$56,101,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,260,689
49.7%
Program Services $44,742,494
47.1%
Investment Income $495,234
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,630,125
1.7%
Net Fundraising $288,868
0.3%
Sales of Assets $259,273
0.3%
Net Inventory Sales $23,823
0.0%
Other Revenue $314,036
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,730,474
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $48,064,843
50.6%
Assets/Debt
Total Assets $89,005,369
Total Liabilities $32,903,669
Net Assets $56,101,700
Compensation
Key Employees and Officers Compensation Related Other
Charles Collins (President & Ceo) $455,295 $0 $195,356
Kathy Cheng (Executive Vp And Cfo/Cao And Treasurer) $351,632 $0 $53,500
Jamie Bruning Miles (Executive Vp Of Operations & Coo) $345,273 $0 $51,233
Linda Griffith (Vp Of Risk Management & Legal Affairs And Secretary) $250,315 $0 $37,469
Wesley Rich (Vp Of Operations) $246,802 $0 $30,869
Andrew Vamis (Vp Of Human Resources And Organizational Effectiveness) $215,960 $0 $35,249
Erin Clark (Vp Of Operations) $191,430 $0 $30,666
Jane Packer (Vp Of Communications And Membership Marketing) $183,597 $0 $29,618
Amy Shpall (Chief Development Officer) $172,490 $0 $3,109
David Chin (It Executive Director) $170,520 $0 $28,386
William Worthington (Vp Of Properties) $160,896 $0 $19,326
Timothy Byrd (Executive Director) $154,292 $0 $32,819
Maria Reyes (Director Of Finance) $153,922 $0 $26,431
Takija Gardner (District Vice President) $153,515 $0 $26,856
Joshua Leonard (Executive Director) $153,103 $0 $25,927
Gary Cockrell (Executive Director Of Facilities) $150,165 $0 $26,246
Amy Price (Board Member) $0 $0 $0
Annabel Chang (Board Member) $0 $0 $0
Caryl Welborn (Board Member) $0 $0 $0
Christopher Patz (Board Member) $0 $0 $0
David Kelly (Board Member) $0 $0 $0
Deirdre Findlay (Board Member) $0 $0 $0
Eric Prosnitz (Board Member) $0 $0 $0
Gary Teague (Board Member) $0 $0 $0
Gina Gregory Burns (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,336,962
Expenses
$99,695,990
Net Income
$640,972
Net Assets
$56,535,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,097,097
41.0%
Program Services $55,771,377
55.6%
Investment Income $684,192
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,204,228
2.2%
Net Fundraising $107,210
0.1%
Sales of Assets $114,176
0.1%
Net Inventory Sales -$22,206
Other Revenue $380,888
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,944,444
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $48,960,664
49.1%
Assets/Debt
Total Assets $93,116,403
Total Liabilities $36,581,213
Net Assets $56,535,190
Compensation
Key Employees and Officers Compensation Related Other
Charles Collins (President & Ceo) $462,885 $0 $150,390
Kathy Cheng (Executive Vp And Cfo/Cao And Treasurer) $332,621 $0 $49,751
Jamie Bruning Miles (Executive Vp Of Operations & Coo) $324,909 $0 $48,677
Heidi James (Chief Development Officer) $260,227 $0 $35,835
Wesley Rich (Vp Of Operations) $233,092 $0 $29,227
William Worthington (Vp Of Properties) $224,552 $0 $27,045
Linda Griffith (Vp Of Risk Management & Legal Affairs And Secretary) $219,434 $0 $34,142
Andrew Vamis (Vp Of Human Resources And Organizational Effectiveness) $204,328 $0 $34,259
Erin Clark (Vp Of Operations) $184,326 $0 $30,188
Jane Packer (Vp Of Communications And Membership Marketing) $175,858 $0 $29,056
David Chin (It Executive Director) $165,813 $0 $13,031
Maria C Reyes (Director Of Finance) $147,565 $0 $25,983
Gary Cockrell (Executive Director Of Facilities) $144,705 $0 $25,948
Takija Gardner (District Vice President) $140,042 $0 $25,609
Evelyn Daskalakis (Executive Director) $139,889 $0 $25,486
Marissa Cowan (Executive Director) $137,844 $0 $26,301
Rachel Del Monte (District Vice President) $128,611 $0 $25,591
John Baker (Board Member) $0 $0 $0
John Berg (Board Member) $0 $0 $0
Nitin Bhargava (Board Member) $0 $0 $0
Lynn Bunim (Board Member) $0 $0 $0
Scott Carswell (Board Member) $0 $0 $0
Annabel Chang (Board Member) $0 $0 $0
Richard Chisholm (Board Member) $0 $0 $0
Jill Cowan (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,795,093
Expenses
$93,098,931
Net Income
$1,696,162
Net Assets
$55,539,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,393,031
40.5%
Program Services $51,601,265
54.4%
Investment Income $545,192
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,858,044
2.0%
Net Fundraising $292,123
0.3%
Sales of Assets $1,135,999
1.2%
Net Inventory Sales $321
0.0%
Other Revenue $969,118
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,344,429
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $46,354,887
49.8%
Assets/Debt
Total Assets $93,981,347
Total Liabilities $38,441,635
Net Assets $55,539,712
Compensation
Key Employees and Officers Compensation Related Other
Charles Collins (President & Ceo) $441,951 $0 $58,346
Jamie Bruning Miles (Executive Vp Of Operations & Coo) $313,072 $0 $46,616
Kathy Cheng (Executive Vp And Cfo/Cao And Treasurer) $310,383 $0 $45,924
Wesley Rich (Vp Of Operations) $217,773 $0 $26,607
William Worthington (Vp Of Properties) $215,859 $0 $25,891
Heidi James (Chief Development Officer) $207,653 $0 $33,908
Linda Griffith (Vp Of Risk Management & Legal Affairs And Secretary) $189,151 $0 $30,677
Andrew Vamis (Vp Of Human Resources And Organizational Effectiveness) $188,406 $0 $32,356
Erin Clark (Vp Of Operations) $168,815 $0 $28,377
David Chin (It Executive Director) $158,503 $0 $7,846
Jane Packer (Vp Of Communications And Membership Marketing) $150,752 $0 $26,115
Maria C Reyes (Director Of Finance) $142,973 $0 $25,368
Joshua Leonard (Senior Executive Director) $138,852 $0 $24,877
Gary Cockrell (Executive Director Of Facilities) $137,548 $0 $25,496
Rachel Del Monte (District Vice President) $132,650 $0 $25,683
Lara Hitchcock (Senior Executive Director) $130,518 $0 $24,642
John Baker (Board Member) $0 $0 $0
John G Berg (Board Member) $0 $0 $0
Nitin Bhargava (Board Member) $0 $0 $0
Lynn Bunim (Board Member) $0 $0 $0
Annabel Chang (Board Member) $0 $0 $0
Richard Chisholm (Board Member) $0 $0 $0
Jill Cowan (Board Member) $0 $0 $0
Jon Eberly (Board Member) $0 $0 $0
Josu Estrada (Board Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,933,350
Expenses
$86,038,853
Net Income
$894,497
Net Assets
$54,267,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,647,244
43.3%
Program Services $47,039,011
54.1%
Investment Income $523,845
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,840,659
2.1%
Net Fundraising -$109,398
Sales of Assets $88,607
0.1%
Net Inventory Sales -$13,079
Other Revenue -$83,539
Notable Expenses Percent of Total Expenses
Executive Compensation $2,211,070
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $43,068,090
50.1%
Assets/Debt
Total Assets $91,291,452
Total Liabilities $37,023,916
Net Assets $54,267,536
Compensation
Key Employees and Officers Compensation Related Other
Charles Collins (President & Ceo) $419,636 $0 $57,060
Kathy Cheng (Executive Vp Of Finance & Cfo/Cao And Treasurer) $298,682 $0 $43,396
Jamie Bruning Miles (Executive Vp Of Operations & Coo) $276,110 $0 $41,896
William Worthington (Vp Of Properties) $207,136 $0 $24,763
Wesley Rich (Vp Of Operations) $205,531 $0 $32,638
Heidi James (Chief Development Officer) $199,341 $0 $31,691
Andrew Vamis (Vp Of Human Resources) $179,618 $0 $31,268
Linda Griffith (Vp Of Risk Management & Legal Affairs And Secretary) $175,226 $0 $29,498
Erin Clark (District Vice President) $161,461 $0 $26,631
John Lee (It Executive Director) $158,098 $0 $26,099
Jane Packer (Vp Of Communications And Membership Marketing) $135,928 $0 $24,114
Joshua Leonard (Senior Executive Director) $133,326 $0 $23,784
Gary Cockrell (Executive Director Of Facilities) $133,000 $0 $24,753
Cata Reyes (Director Of Finance) $129,046 $0 $23,464
John Baker (Board Member) $0 $0 $0
John G Berg (Board Member) $0 $0 $0
Lynn Bunim (Board Member) $0 $0 $0
Richard Chisholm (Board Member) $0 $0 $0
Jill Cowan Davis (Board Member) $0 $0 $0
Jon Eberly (Board Member) $0 $0 $0
Gregory Evans (Board Member) $0 $0 $0
Glenn M Farrell (Board Member) $0 $0 $0
Gina Gregory Burns (Board Member) $0 $0 $0
Stephen Hankins (Board Member) $0 $0 $0
Guy Hays (Board Member) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,322,113
Expenses
$80,230,486
Net Income
$7,091,627
Net Assets
$51,101,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,792,265
41.0%
Program Services $44,087,748
50.5%
Investment Income $467,078
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,896,131
2.2%
Net Fundraising $12,503
0.0%
Sales of Assets $5,220,489
6.0%
Net Inventory Sales $52,706
0.1%
Other Revenue -$206,807
Notable Expenses Percent of Total Expenses
Executive Compensation $1,936,058
2.4%
Professional Fundraising Fees $15,000
0.0%
Other Salaries and Wages $39,775,857
49.6%
Assets/Debt
Total Assets $85,719,769
Total Liabilities $34,617,909
Net Assets $51,101,860
Compensation
Key Employees and Officers Compensation Related Other
Charles Collins (President & Ceo) $387,461 $0 $47,061
Kathy Cheng (Executive Vp Of Finance & Cfo/Cao And Treasurer) $262,612 $0 $46,672
Jamie Bruning (Executive Vp Of Operations & Coo) $234,309 $0 $44,132
Kevin Mc Clure (Vp Of Development) $200,305 $0 $36,824
William Worthington (Vp Of Properties) $197,094 $0 $24,199
Wesley Rich (Vp Of Operations) $188,443 $0 $38,957
Andrew Vamis (Vp Of Human Resources & Organizational Effectiveness) $171,957 $0 $37,642
Heidi James (Chief Development Officer) $166,522 $0 $34,963
Linda Griffith (Vp Of Risk Management & Legal Affairs And Secretary) $161,546 $0 $35,520
John Lee (It Executive) $150,151 $0 $33,157
Erin Clark (District Vice President) $136,275 $0 $31,551
Gary Cockrell (Executive Director Of Facilities) $126,380 $0 $31,202
Mary Perkins (Branch Executive Director) $124,101 $0 $16,211
Cata Reyes (Controller) $119,429 $0 $29,464
John Anderson (Board Member) $0 $0 $0
Karen Austin (Board Member) $0 $0 $0
Tama Axton (Board Member) $0 $0 $0
John Baker (Board Member) $0 $0 $0
John Berg (Board Member) $0 $0 $0
Lynn Bunim (Board Member) $0 $0 $0
Richard Chisholm (Board Member) $0 $0 $0
Gary Cumpston (Board Member) $0 $0 $0
Glenn Farrell (Board Member) $0 $0 $0
Julie Harkins (Board Member) $0 $0 $0
Guy Hays (Board Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,294,163
Expenses
$76,232,462
Net Income
$2,061,701
Net Assets
$44,531,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,549,579
41.6%
Program Services $41,155,606
52.6%
Investment Income $992,954
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,056,338
2.6%
Net Fundraising -$31,088
Sales of Assets $948,518
1.2%
Net Inventory Sales $69,109
0.1%
Other Revenue $553,147
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,985,779
2.6%
Professional Fundraising Fees $75,214
0.1%
Other Salaries and Wages $37,336,368
49.0%
Assets/Debt
Total Assets $79,239,933
Total Liabilities $34,708,478
Net Assets $44,531,455
Compensation
Key Employees and Officers Compensation Related Other
Charles Collins (President & Ceo) $326,815 $0 $38,347
Kathy Cheng (Senior Vp Of Finance & Cfo And Treasurer) $251,432 $0 $37,435
William Worthington (Vp Of Property Development) $189,446 $0 $23,036
Wesley Rich (Vp Of Operations) $180,210 $0 $30,154
Andrew Vamis (Vp Of Human Resources) $158,774 $0 $30,254
Kevin Mc Clure (Vp Of Financial Development) $158,102 $0 $26,248
Linda Griffith (Vp Of Risk Management & Legal Affairs And Secretary) $154,513 $0 $26,807
John Lee (Information Technology Executive) $145,147 $0 $24,726
Charlotte Durnin (Vp Of Operations) $142,511 $0 $26,622
Heidi James (District Vice President) $142,147 $0 $24,236
Gary Cockrell (Executive Director Of Facilities) $121,754 $0 $22,813
Erin Clark (District Executive Director) $121,132 $0 $22,137
James Bruning (Senior Vp Of Operations & Coo) $91,468 $0 $11,206
John Anderson (Board Member) $0 $0 $0
Karen Austin (Board Member) $0 $0 $0
Tama Axton (Board Member) $0 $0 $0
John Baker (Board Member) $0 $0 $0
John Berg (Board Member) $0 $0 $0
Lynn Bunim (Board Member) $0 $0 $0
Richard Chisholm (Board Member) $0 $0 $0
Gary Cumpston (Board Member) $0 $0 $0
Glenn Farrell (Board Member) $0 $0 $0
Jawahar Gidwani (Board Member) $0 $0 $0
Julie Harkins (Board Member) $0 $0 $0
W Dean Henry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,559,414
Expenses
$73,949,314
Net Income
$610,100
Net Assets
$43,257,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,356,700
40.7%
Program Services $40,120,083
53.8%
Investment Income $1,751,936
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,893,347
2.5%
Net Fundraising $84,039
0.1%
Sales of Assets $357,748
0.5%
Net Inventory Sales $57,355
0.1%
Other Revenue -$61,794
Notable Expenses Percent of Total Expenses
Executive Compensation $1,477,131
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $35,753,442
48.3%
Assets/Debt
Total Assets $99,938,013
Total Liabilities $56,680,156
Net Assets $43,257,857
Compensation
Key Employees and Officers Compensation Related Other
Charles Collins (President & Ceo) $301,665 $0 $37,196
Kathy Cheng (Senior Vp Of Finance & Cfo And Treasurer) $238,300 $0 $35,538
William Worthington (Vp Of Property Development) $186,771 $0 $22,573
Wesley Rich (Vp Of Operations) $171,234 $0 $27,868
Andrew Vamis (Vp Of Human Resources) $151,664 $0 $26,445
Kevin Mcclure (Vp Of Financial Development) $144,043 $0 $8,086
Linda Griffith (Vp Of Risk Management & Legal Affairs And Secretary) $141,066 $0 $25,417
John Lee (Information Technology Executive) $136,540 $0 $23,269
Gina Fromer (District Vice President) $134,626 $0 $23,723
Charlotte Durnin (Vp Of Operations) $131,491 $0 $24,593
Robert Sindelar (District Vice President) $128,323 $0 $22,736
Terri Texeira (Senior Vp Of Operations & Coo) $108,150 $0 $15,084
Art Wong (Board Member) $0 $0 $0
Carl Vogt (Board Member) $0 $0 $0
Caryl Welborn (Board Member) $0 $0 $0
Christopher Patz (Board Member) $0 $0 $0
Cj Van Pelt (Board Member) $0 $0 $0
Curtis Brown Jr (Board Member) $0 $0 $0
Debora Tomlin (Board Member) $0 $0 $0
Eric Prosnitz (Board Member) $0 $0 $0
Eric Yopes (Board Member) $0 $0 $0
Gary Cumpston (Board Member) $0 $0 $0
Gary Teague (Board Member) $0 $0 $0
Gene Kim (Board Member) $0 $0 $0
Glenn Farrell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,271,686
Expenses
$70,740,230
Net Income
$1,531,456
Net Assets
$41,482,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,304,374
39.2%
Program Services $38,310,292
53.0%
Investment Income $1,718,288
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,744,010
2.4%
Net Fundraising $147,858
0.2%
Sales of Assets $837,769
1.2%
Net Inventory Sales $54,036
0.1%
Other Revenue $1,155,059
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,960,886
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $33,168,017
46.9%
Assets/Debt
Total Assets $98,115,840
Total Liabilities $56,633,399
Net Assets $41,482,441

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,689,483
Expenses
$66,850,457
Net Income
-$1,160,974
Net Assets
$38,840,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,361,266
38.6%
Program Services $35,246,786
53.7%
Investment Income $2,228,291
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,723,270
2.6%
Net Fundraising $303,940
0.5%
Sales of Assets -$57,655
Net Inventory Sales $51,392
0.1%
Other Revenue $832,193
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,576,715
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $31,186,946
46.7%
Assets/Debt
Total Assets $96,211,233
Total Liabilities $57,370,724
Net Assets $38,840,509

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,579,782
Expenses
$63,668,891
Net Income
-$1,089,109
Net Assets
$42,008,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,872,007
39.7%
Program Services $33,769,283
54.0%
Investment Income $1,950,945
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $753,554
1.2%
Net Fundraising $460,962
0.7%
Sales of Assets $215,451
0.3%
Net Inventory Sales $23,095
0.0%
Other Revenue $534,485
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,709,896
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $29,098,538
45.7%
Assets/Debt
Total Assets $97,394,617
Total Liabilities $55,385,697
Net Assets $42,008,920

Document Links

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

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

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

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

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

Fiscal Year Ending June
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

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

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

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

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

Fiscal Year Ending June
2001

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

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

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