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Felton Institute

  • Alameda, CA
  • Tax-exempt since May 1945
  • EIN: 94-1156530

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$61.5M (2023)

Expenses
$58.7M (2023)

Total Assets
$31.1M (2023)

Total Liabilities
$21.5M (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
$61,450,579
Expenses
$58,749,492
Net Income
$2,701,087
Net Assets
$9,682,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,568,654
> 100%
Program Services $86,251
0.1%
Investment Income $142
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$526,038
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $321,570
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,173,736
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $35,071,088
59.7%
Assets/Debt
Total Assets $31,140,767
Total Liabilities $21,458,185
Net Assets $9,682,582
Compensation
Key Employees and Officers Compensation Related Other
Al Gilbert (Ceo) $376,346 $0 $7,914
Crystal Ozanick (Psychiatrist) $285,513 $0 $0
Marvin Davis (Cfo) $245,236 $0 $0
Yohana Quiroz (Coo) $223,850 $0 $7,151
Liz Dalmacio (Chief Human Resource Officer) $201,827 $0 $16,093
Marie Florence Mai Chi Tieu (Psychriatic Nurse Practitioner) $197,849 $0 $7,914
Sarah T Richardson (Director Of Communications) $172,201 $0 $7,914
Lori A Glassie (Physician Assistant) $171,247 $0 $7,151
Kenji Paschen (Chief Technology Officer) $164,294 $0 $7,151
Dr George Woods (Board Member/Chair (Trans 6/23)) $0 $0 $0
Darren Skolnick (Chair (End 5/23)) $0 $0 $0
Tamara Steele (Secretary) $0 $0 $0
Michael N Hofman (Secretary (End 8/22)) $0 $0 $0
Susan Bobulsky (Board Member) $0 $0 $0
Dr Oliver T Brooks (Board Member) $0 $0 $0
Daniel Costello (Board Member) $0 $0 $0
Terry M Limpert (Board Member (End 8/22)) $0 $0 $0
Clifford Nalls (Board Member) $0 $0 $0
Kathy Neal (Board Member) $0 $0 $0
Michael Orias (Board Member (End 5/23)) $0 $0 $0
Peter Rojo (Board Member) $0 $0 $0
Deborah Wafer (Board Member) $0 $0 $0
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990
Filed on May 2, 2024

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,389,498
Expenses
$41,006,159
Net Income
$383,339
Net Assets
$6,981,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,163,531
99.5%
Program Services $83,668
0.2%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,347
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101,945
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,029,491
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,280,895
61.7%
Assets/Debt
Total Assets $17,837,214
Total Liabilities $10,855,719
Net Assets $6,981,495
Compensation
Key Employees and Officers Compensation Related Other
Al Gilbert (Ceo) $328,689 $0 $7,914
Crystal Ozanick (Psychiatrist) $273,291 $0 $0
Jennifer M Brewer (Psychiatrist) $253,600 $0 $0
Marvin Davis (Cfoo) $236,000 $0 $0
Yohana Quiroz (Coo) $208,944 $0 $7,151
Reva M Vrana Longacre (Psychriatic Nurse Practitioner) $201,136 $0 $7,151
Meghan M Ryan (Psychriatic Nurse Practitioner) $195,808 $0 $7,914
Marie Florence Mai Chi Tieu (Psychriatic Nurse Practitioner) $192,736 $0 $7,914
Liz Dalmacio (Chief Human Resource Officer) $183,277 $0 $23,243
Darren Skolnick (Vice Chair To Chair (Start 9/21)) $0 $0 $0
Sandra L Smith (Chair (End 9/21)) $0 $0 $0
Kathy Neal (Board Mbr. To Vice Chair (9/21)) $0 $0 $0
Amy L Solliday (Chair Emeritus (End 9/21)) $0 $0 $0
Michael N Hofman (Secretary) $0 $0 $0
Paul Adams (Board Member (End 9/21)) $0 $0 $0
Susan Bobulsky (Board Member) $0 $0 $0
Dr Oliver T Brooks (Board Member (Start 3/22)) $0 $0 $0
Daniel Costello (Board Member (Start 9/21)) $0 $0 $0
Michelle O Clark (Board Member (End 3/22)) $0 $0 $0
Terry M Limpert (Board Member) $0 $0 $0
Clifford Nalls (Board Member (Start 4/22)) $0 $0 $0
Michael Orias (Board Member) $0 $0 $0
Yasmine Rafidi (Board Member (End 12/21)) $0 $0 $0
Peter Rojo (Board Member) $0 $0 $0
Matthew H Snyder (Board Member (End 8/21)) $0 $0 $0
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990
Filed on May 10, 2023

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,502,671
Expenses
$35,764,907
Net Income
$4,737,764
Net Assets
$6,598,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,683,567
> 100%
Program Services $229,698
0.6%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$96,334
Net Fundraising $0
Sales of Assets -$356,510
Net Inventory Sales $0
Other Revenue $42,247
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $967,983
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $21,703,367
60.7%
Assets/Debt
Total Assets $19,462,618
Total Liabilities $12,864,381
Net Assets $6,598,237
Compensation
Key Employees and Officers Compensation Related Other
Al Gilbert (Ceo) $321,701 $0 $6,176
Jennifer M Brewer (Psychiatrist) $248,659 $0 $6,138
Ralph Fenn (Psychiatrist) $233,253 $0 $0
Marvin Davis (Cfoo) $230,497 $0 $0
Yohana Quiroz (Coo) $203,022 $0 $4,435
Reva M Vrana Longacre (Psychiatric Nurse Practitioner) $202,955 $0 $0
Meghan M Ryan (Psychiatric Nurse Practitioner) $180,850 $0 $6,172
Liz Dalmacio (Chief Human Resource Officer) $175,443 $0 $17,651
Kenji Paschen (Chief Technology Officer) $154,745 $0 $4,386
Sandra L Smith (Chair) $0 $0 $0
Amy L Solliday (Chair Emeritus) $0 $0 $0
Darren Skolnick (Vice Chair (Start 9/20)) $0 $0 $0
Grace Eichinger (Secretary) $0 $0 $0
Paul Adams (Board Member) $0 $0 $0
Susan Bobulsky (Board Member) $0 $0 $0
H Westley Clark (Board Member (End 4/21)) $0 $0 $0
Michelle O Clark (Board Member) $0 $0 $0
Michael N Hofman (Board Member) $0 $0 $0
Mark Gibson (Board Member) $0 $0 $0
Terry M Limpert (Board Member) $0 $0 $0
Elisabeth Madden (Board Member (End 9/20)) $0 $0 $0
Kathy Neal (Board Member (Start 3/21)) $0 $0 $0
Michael Orias (Board Member) $0 $0 $0
Yasmine Rafidi (Board Member) $0 $0 $0
Peter Rojo (Board Member) $0 $0 $0
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990
Filed on May 10, 2022

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

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,924,280
Expenses
$32,315,319
Net Income
-$391,039
Net Assets
$2,187,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,789,225
99.6%
Program Services $144,087
0.5%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$53,795
Net Fundraising $0
Sales of Assets $17,889
0.1%
Net Inventory Sales $0
Other Revenue $26,866
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $944,088
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,439,967
60.2%
Assets/Debt
Total Assets $16,253,778
Total Liabilities $14,066,340
Net Assets $2,187,438
Compensation
Key Employees and Officers Compensation Related Other
Al Gilbert (Ceo) $305,256 $0 $5,880
Marvin Davis (Cfoo) $222,609 $0 $0
Ralph Fenn (Psychiatrist) $206,430 $0 $0
Reva M Vrana Longacre (Psychiatric Np) $202,776 $0 $0
Yohana Quiroz (Coo) $201,347 $0 $5,880
Jennifer M Brewer (Psychiatrist) $183,608 $0 $0
Liz Dalmacio Sphr (Chief Hr Officer) $166,430 $0 $5,880
Ann Murray Abernethy Shortall (Psychiatric Np) $160,067 $0 $0
Adriana Furuzawa (Division Director) $140,565 $0 $5,880
Amy L Solliday (Chair) $0 $0 $0
Michael N Hofman (Chair Emeritus) $0 $0 $0
Grace Eichinger (Vice Chair) $0 $0 $0
Elisabeth Madden (Secretary) $0 $0 $0
Paul Adams (Board Member) $0 $0 $0
Susan Bobulsky (Board Member) $0 $0 $0
H Westley Clark (Board Member) $0 $0 $0
Michelle O Clark (Board Member) $0 $0 $0
Mark Gibson (Board Member) $0 $0 $0
Terry M Limpert (Board Member) $0 $0 $0
Jd Moitra (Board Member (End 2/20)) $0 $0 $0
Amelia Morris (Board Member (End 11/19)) $0 $0 $0
Michael Orias (Board Member) $0 $0 $0
Yasmine Rafidi (Board Member) $0 $0 $0
Peter Rojo (Board Member) $0 $0 $0
Christopher Seaman (Board Member) $0 $0 $0
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990
Filed on May 13, 2021

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,045,510
Expenses
$26,850,591
Net Income
$194,919
Net Assets
$2,596,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,764,852
99.0%
Program Services $185,918
0.7%
Investment Income $798
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$48,249
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $142,191
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $614,316
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,067,346
59.8%
Assets/Debt
Total Assets $15,397,400
Total Liabilities $12,801,291
Net Assets $2,596,109
Compensation
Key Employees and Officers Compensation Related Other
Al Gilbert (Ceo) $197,998 $0 $5,880
Ralph Fenn (Psychiatrist) $187,200 $0 $0
Jennifer M Brewer (Psychiatrist) $180,863 $0 $0
Marvin Davis (Cfoo) $175,000 $0 $4,890
Ann Murray Abernethy Shortall (Psychiatric Np) $162,955 $0 $0
Yohana Quiroz (Coo) $157,793 $0 $5,880
Reva M Vrana Longacre (Psychiatric Np) $147,955 $0 $0
Liz Dalmacio Sphr (Chief Hr Officer) $147,820 $0 $5,880
Amy L Solliday (Chair) $0 $0 $0
Michael N Hofman (Chair Emeritus) $0 $0 $0
Grace Eichinger (Vice Chair) $0 $0 $0
Elizabeth Madden (Secretary) $0 $0 $0
Paul Adams (Board Member) $0 $0 $0
Susan Bobulsky (Board Member) $0 $0 $0
Dale M Butler (Board Member (End 3/19)) $0 $0 $0
Michelle O Clark (Board Member) $0 $0 $0
H Westley Clark (Board Member) $0 $0 $0
Veronica Garcia (Board Member (End 3/19)) $0 $0 $0
Mark Gibson (Board Member (Start 6/19)) $0 $0 $0
Terry M Limpert (Board Member) $0 $0 $0
Lisa Loughney (Board Member (End 1/19)) $0 $0 $0
Jd Moitra (Board Member) $0 $0 $0
Amelia Morris (Board Member) $0 $0 $0
Michael Orias (Board Member) $0 $0 $0
Yasmine Rafidi (Board Member) $0 $0 $0
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990
Filed on July 2, 2020

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

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990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,838,044
Expenses
$23,617,737
Net Income
$220,307
Net Assets
$2,014,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,707,975
99.5%
Program Services $173,669
0.7%
Investment Income $148
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$261,217
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $217,469
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $530,967
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,380,648
60.9%
Assets/Debt
Total Assets $8,897,058
Total Liabilities $6,882,901
Net Assets $2,014,157
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Al Gilbert (Ceo) $188,793 $0 $6,842
Ann Murray Abernethy Shortall (Nurse Practitioner) $163,615 $0 $0
Marvin Davis (Cfoo) $162,500 $0 $0
Jennifer Brewer (Psychiatrist) $149,131 $0 $3,462
Lizette Dalmacio Julien (Vp Of Human Resources) $136,687 $0 $3,642
Yohana Quiroz (Coo) $136,498 $0 $3,462
Vicki Montesano (Dir. Of Trng. & Clinical Practice) $121,401 $0 $2,885
Deborah Reaghard (Psychiatric Np) $117,973 $0 $3,462
Michael N Hofman (Chair) $0 $0 $0
Terry M Limpert (Chairperson Emeritus) $0 $0 $0
Amy L Solliday (Vice Chair) $0 $0 $0
Lisa Madden (Secretary) $0 $0 $0
Paul Adams (Board Member) $0 $0 $0
Dale M Butler (Board Member) $0 $0 $0
Michelle O Clark (Board Member) $0 $0 $0
Westley Clark (Board Member) $0 $0 $0
Veronica Garcia (Board Member) $0 $0 $0
Lisa Loughney (Board Member) $0 $0 $0
Amelia Morris (Board Member) $0 $0 $0
Grace Nadolny (Board Member) $0 $0 $0
Eric Severson (Board Member) $0 $0 $0
Will Smiley (Board Member) $0 $0 $0
Matt Snyder (Board Member) $0 $0 $0
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990
Filed on May 10, 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
$22,102,590
Expenses
$21,989,224
Net Income
$113,366
Net Assets
$1,793,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,769,010
98.5%
Program Services $101,659
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$279,567
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $511,488
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $344,554
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,266,705
60.3%
Assets/Debt
Total Assets $7,542,456
Total Liabilities $5,748,606
Net Assets $1,793,850
Compensation
Key Employees and Officers Compensation Related Other
Ralph Fenn (Psychiatrist) $211,620 $0 $0
Al Gilbert (Ceo) $189,657 $0 $5,340
Marvin Davis (Chief Financial Officer) $139,474 $0 $0
Vickie Castro (Hr Director) $117,015 $0 $3,560
Ann Murray Abernethy Shortall (Nurse Practitioner) $116,076 $0 $0
Janice Edwards (Director Of Communications) $115,474 $0 $5,340
Deborah Reaghard (Psychiatric Nurse Practitioner) $114,557 $0 $5,340
Michael N Hofman (Chair) $0 $0 $0
Terry M Limpert (Chairperson Emeritus) $0 $0 $0
Amy L Solliday (Vice Chair) $0 $0 $0
Lisa Madden (Secretary) $0 $0 $0
Paul Adams (Board Member) $0 $0 $0
Dale M Butler (Board Member) $0 $0 $0
Michelle O Clark (Board Member) $0 $0 $0
Westley Clark (Board Member) $0 $0 $0
Richard Garcia (Board Member (Term End 10/16)) $0 $0 $0
Veronica Garcia (Board Member (Term Start 8/16)) $0 $0 $0
Lisa Loughney (Board Member) $0 $0 $0
Amelia Morris (Board Member) $0 $0 $0
Grace Nadolny (Board Member) $0 $0 $0
Rowena L Nery (Board Member (Term End 9/16)) $0 $0 $0
Chris Rector (Board Member (Term End 9/16)) $0 $0 $0
Eric Severson (Board Member) $0 $0 $0
Will Smiley (Board Member) $0 $0 $0
Matt Snyder (Board Member) $0 $0 $0
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990
Filed on May 14, 2018

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,078,921
Expenses
$18,901,483
Net Income
$177,438
Net Assets
$1,680,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,842,560
98.8%
Program Services $54,699
0.3%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$244,368
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $426,019
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,494
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,215,055
59.3%
Assets/Debt
Total Assets $6,758,250
Total Liabilities $5,077,766
Net Assets $1,680,484
Compensation
Key Employees and Officers Compensation Related Other
Ralph Fenn (Psychiatrist) $245,460 $0 $0
Al Gilbert (Ceo) $176,420 $0 $5,340
Robert Bennett Term End 815 (President/Ceo) $159,045 $0 $3,560
Marvin Davis (Chief Financial Officer) $123,307 $0 $5,340
Vickie Castro (Hr Director) $114,419 $0 $0
Christin Yoffe (Psychiatric Nurse Practitioner) $107,964 $0 $0
Michael N Hofman (Chair) $0 $0 $0
Terry M Limpert (Vice Chair) $0 $0 $0
Lisa Madden (Secretary) $0 $0 $0
Paul Adams (Board Member) $0 $0 $0
Dale M Butler (Board Member) $0 $0 $0
Michelle O Clark (Board Member) $0 $0 $0
Westley Clark (Board Member) $0 $0 $0
Richard Garcia (Board Member) $0 $0 $0
Lisa Loughney (Board Member) $0 $0 $0
Amelia Morris (Board Member) $0 $0 $0
Grace Nadolny (Board Member) $0 $0 $0
Rowena L Nery (Board Member) $0 $0 $0
Chris Rector (Board Member) $0 $0 $0
Eric Severson (Board Member) $0 $0 $0
Will Smiley (Board Member) $0 $0 $0
Matt Snyder (Board Member) $0 $0 $0
Amy L Solliday (Board Member) $0 $0 $0
Chris Thiele (Board Member) $0 $0 $0
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990
Filed on March 29, 2017

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,123,019
Expenses
$18,964,239
Net Income
$158,780
Net Assets
$1,503,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,888,426
98.8%
Program Services $73,305
0.4%
Investment Income $1,637
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$268,631
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $428,282
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,111
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,863,219
57.3%
Assets/Debt
Total Assets $6,348,653
Total Liabilities $4,845,607
Net Assets $1,503,046
Compensation
Key Employees and Officers Compensation Related Other
Ralph Fenn (Psychiatrist) $232,631 $0 $5,350
Robert Bennett (President/Ceo) $203,367 $0 $5,350
Al Gilbert (Cfo/Coo) $143,317 $0 $5,350
Christin Yoffe (Psychiatric Nurse Practiti) $126,841 $0 $0
Michelle Truong (Nurse Practitioner) $118,996 $0 $0
Veronica Lopez (Psychiatric Nurse Practiti) $117,000 $0 $0
Marvin Davis (Chief Financial Officer) $114,377 $0 $5,350
Vickie Castro (Hr) $109,147 $0 $5,350
Lisa Loughney (Chair) $0 $0 $0
Lisa Madden (Secretary) $0 $0 $0
Paul Adams (Board Member) $0 $0 $0
Zeena Altamimi (Board Member) $0 $0 $0
Dale M Butler (Board Member) $0 $0 $0
Michael N Hofman (Board Member) $0 $0 $0
Terry M Limpert (Board Member) $0 $0 $0
Amelia Morris (Board Member) $0 $0 $0
Rowena L Nery (Board Member) $0 $0 $0
Eric Severson (Board Member) $0 $0 $0
Will Smiley (Board Member) $0 $0 $0
Matt Snyder (Board Member) $0 $0 $0
Amy L Solliday (Board Member) $0 $0 $0
Chris Thiele (Board Member) $0 $0 $0
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990
Filed on May 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,702,246
Expenses
$17,535,192
Net Income
$167,054
Net Assets
$1,344,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,696,255
100.0%
Program Services $66,899
0.4%
Investment Income $1,578
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$313,147
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $250,661
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $339,948
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,084,865
57.5%
Assets/Debt
Total Assets $6,234,490
Total Liabilities $4,890,224
Net Assets $1,344,266

Document Links

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
$16,071,454
Expenses
$15,855,929
Net Income
$215,525
Net Assets
$1,177,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,947,196
99.2%
Program Services $76,284
0.5%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$257,982
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $305,951
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $381,502
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,042,648
57.0%
Assets/Debt
Total Assets $6,513,682
Total Liabilities $5,336,470
Net Assets $1,177,212

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
$14,040,551
Expenses
$14,015,801
Net Income
$24,750
Net Assets
$1,113,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,984,441
99.6%
Program Services $26,631
0.2%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$265,160
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $294,632
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,680
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,760,676
55.4%
Assets/Debt
Total Assets $6,021,784
Total Liabilities $4,908,182
Net Assets $1,113,602

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
$16,085,597
Expenses
$15,933,391
Net Income
$152,206
Net Assets
$1,088,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,954,261
99.2%
Program Services $19,136
0.1%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$278,507
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $390,701
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,176
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,804,160
55.3%
Assets/Debt
Total Assets $6,059,088
Total Liabilities $4,970,236
Net Assets $1,088,852

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
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 June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

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

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