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Presidio Hill School

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: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$11M (2023)

Expenses
$10.3M (2023)

Total Assets
$24.2M (2023)

Total Liabilities
$12.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,013,574
Expenses
$10,273,815
Net Income
$739,759
Net Assets
$11,702,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $742,299
6.7%
Program Services $8,841,169
80.3%
Investment Income $20,267
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,496
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,416,335
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $871,080
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,017,522
39.1%
Assets/Debt
Total Assets $24,170,931
Total Liabilities $12,467,968
Net Assets $11,702,963
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lisa Jeli (Head Of School) $345,558 $0 $33,757
Charles Anthony Tony Morgan (Director Of Finance And Op) $222,751 $0 $21,319
Anthony Cifra (Lower School Director) $148,975 $0 $15,470
Kelly Dees (Director Of Admission And) $141,254 $0 $17,340
James Wygant (Middle School Director) $126,764 $0 $18,286
Lina Lenberg (Faculty Trustee) $105,147 $0 $11,014
Callie Taylor (Faculty Trustee) $70,582 $0 $9,331
Noah Berland (Board Co Chair) $0 $0 $0
Nicole Lavallee (Board Co Chair) $0 $0 $0
Michelle Chan (Secretary) $0 $0 $0
Brandon Cherry (Treasurer) $0 $0 $0
Ann Balajadia (Trustee) $0 $0 $0
Bill Cahan (Trustee) $0 $0 $0
Cal Taylor (Trustee) $0 $0 $0
Seema Dala (Vice Chair) $0 $0 $0
Ed Dollard (Trustee) $0 $0 $0
Amos Elliston (Trustee) $0 $0 $0
Wendy Horng Brawer (Trustee) $0 $0 $0
Sean Joyce (Trustee) $0 $0 $0
Dallas Kashuba (Trustee) $0 $0 $0
Jonathan Maguire (Trustee) $0 $0 $0
Catherine Lee (Trustee) $0 $0 $0
Kristel Leow (Trustee) $0 $0 $0
Linda Peters (Trustee) $0 $0 $0
Shaban Shakoori (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,288,141
Expenses
$9,930,070
Net Income
$358,071
Net Assets
$10,904,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,598,895
15.5%
Program Services $8,523,359
82.8%
Investment Income $95,651
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.0%
Net Fundraising -$33,056
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98,292
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $748,778
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,755,994
37.8%
Assets/Debt
Total Assets $22,569,699
Total Liabilities $11,664,889
Net Assets $10,904,810
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lisa Jeli (Head Of School) $315,569 $0 $29,372
Charles Anthony Tony Morgan (Director Of Finance And Op) $207,180 $0 $21,700
Anthony Cifra (Lower School Director) $132,257 $0 $15,063
Kelly Dees (Director Of Admission And Flexible Tuition) $127,487 $0 $17,010
James Wygant (Middle School Director) $112,634 $0 $18,444
Robert Manseau (Transitional Kindergarten Teacher) $108,497 $0 $5,775
Eloisa Pulaski (Middle School Spanish Teacher) $105,425 $0 $19,163
Lina Lenberg (Faculty Trustee) $98,636 $0 $11,007
Kim Ying Walsh (Faculty Trustee) $77,500 $0 $9,950
Susan Andrews (Trustee) $750 $0 $0
Noah Berland (Board Co Chair) $0 $0 $0
Nicole Lavallee (Board Co Chair) $0 $0 $0
Michelle Chan (Secretary) $0 $0 $0
Todd Darling (Treasurer) $0 $0 $0
Ann Balajadia (Trustee) $0 $0 $0
Bill Cahan (Trustee) $0 $0 $0
Brandon Cherry (Trustee) $0 $0 $0
Seema Dala (Trustee) $0 $0 $0
Ed Dollard (Trustee) $0 $0 $0
Amos Elliston (Trustee) $0 $0 $0
Wendy Horng Brawer (Trustee) $0 $0 $0
Sean Joyce (Trustee) $0 $0 $0
Dallas Kashuba (Trustee) $0 $0 $0
Nicole Kayes (Trustee) $0 $0 $0
Catherine Lee (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,194,725
Expenses
$8,911,397
Net Income
$283,328
Net Assets
$10,784,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,408,046
15.3%
Program Services $7,548,495
82.1%
Investment Income $102,788
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,496
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,900
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $643,505
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,621,173
40.6%
Assets/Debt
Total Assets $22,451,927
Total Liabilities $11,667,425
Net Assets $10,784,502
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Jeli (Head Of School) $279,375 $0 $27,466
Charles Anthony Tony Morgan (Director Of Finance And Op) $195,881 $0 $21,135
James Wygant (Middle School Director) $125,240 $0 $18,070
Anthony Cifra (Lower School Director) $121,100 $0 $14,476
Javier Perez Velez (Director Of Technology) $120,930 $0 $19,412
Kelly Dees (Director Of Admission And) $120,263 $0 $16,504
Eloisa Pulaski (Middle School Spanish Teacher) $102,746 $0 $19,029
Taylor Gerard (Faculty Trustee) $72,314 $0 $9,691
Susan Andrews (Trustee) $450 $0 $0
Matthew Nathan (Board Co Chair) $0 $0 $0
Michelle Chan (Board Co Chair) $0 $0 $0
Todd Darling (Treasurer) $0 $0 $0
Nicole Lavallee (Secretary) $0 $0 $0
Stephanie Assang (Trustee) $0 $0 $0
Noah Berland (Trustee) $0 $0 $0
Wendy Horng Brawer (Trustee) $0 $0 $0
Brandon Cherry (Trustee) $0 $0 $0
Erin Cooney (Trustee) $0 $0 $0
Seema Dala (Trustee) $0 $0 $0
Sean Joyce (Trustee) $0 $0 $0
Dallas Kashuba (Trustee) $0 $0 $0
Catherine Lee (Trustee) $0 $0 $0
Chung Man Tam (Trustee) $0 $0 $0
Kai Zhang (Trustee) $0 $0 $0
Kim Ying Walsh (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,511,521
Expenses
$8,289,608
Net Income
$221,913
Net Assets
$10,501,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $646,022
7.6%
Program Services $7,657,902
90.0%
Investment Income $56,718
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
0.0%
Net Fundraising $42,888
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,991
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $663,839
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,267,338
39.4%
Assets/Debt
Total Assets $22,873,885
Total Liabilities $12,372,711
Net Assets $10,501,174
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Jeli (Head Of School) $265,975 $0 $24,851
Charles Anthony Tony Morgan (Director Of Finance And Operations) $194,926 $0 $19,392
Kelly Dees (Director Of Admission And Flexible Tuition) $120,172 $0 $11,414
James Wygant (Middle School Director) $119,022 $0 $16,806
Javier Perez Velez (Director Of Technology) $117,093 $0 $13,566
Anthony Cifra (Lower School Director) $114,091 $0 $13,513
Kenta Ferrin (Director Of Development) $113,687 $0 $11,847
Taylor Gerard (Faculty Trustee) $69,879 $0 $9,105
Janis Anahi Villar (Faculty Trustee) $57,680 $0 $13,306
Susan Andrews (Trustee) $300 $0 $0
Christina Maluenda Marchiel (Board Co Chair) $0 $0 $0
Matthew Nathan (Board Co Chair) $0 $0 $0
Hideko Akashi (Trustee) $0 $0 $0
Stephanie Assang (Trustee) $0 $0 $0
Noah Berland (Trustee) $0 $0 $0
Wendy Horng Brawer (Trustee) $0 $0 $0
Michelle Chan (Trustee) $0 $0 $0
Brandon Cherry (Trustee) $0 $0 $0
Erin Cooney (Trustee) $0 $0 $0
Seema Dala (Trustee) $0 $0 $0
Todd Darling (Trustee) $0 $0 $0
Jeni Izuel (Trustee) $0 $0 $0
Christy James (Trustee) $0 $0 $0
Sean Joyce (Trustee) $0 $0 $0
Dallas Kashuba (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,108,496
Expenses
$7,796,195
Net Income
$1,312,301
Net Assets
$10,279,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,669,880
18.3%
Program Services $7,388,148
81.1%
Investment Income $24,001
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$525
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,992
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $481,982
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,198,982
41.0%
Assets/Debt
Total Assets $22,861,446
Total Liabilities $12,581,690
Net Assets $10,279,756
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Jacobson (Head Of School, Through Oct. 2018) $241,987 $0 $21,788
Tony Morgan (Director Of Finance And Op) $180,520 $0 $16,106
Lisa Jeli (Interim Head Of School) $166,610 $0 $19,830
Javier Perez Velez (Director Of Technology) $124,510 $0 $16,870
Kelly Dees (Director Of Admissions) $112,189 $0 $14,663
Katherine Mccormack (Trustee/ Faculty Representative) $66,550 $0 $8,365
Jennifer Heifferon (Member/ Faculty Trustee) $55,919 $0 $12,917
Christina Maluenda Marchiel (Board Co Chair) $0 $0 $0
Matthew Nathan (Board Co Chair) $0 $0 $0
Stephanie Assang (Trustee) $0 $0 $0
Regina Balistreri (Trustee) $0 $0 $0
Noah Berland (Trustee) $0 $0 $0
Wendy Horng Brawer (Trustee) $0 $0 $0
Brandon Cherry (Trustee) $0 $0 $0
Todd Darling (Trustee) $0 $0 $0
Jeni Izuel (Trustee) $0 $0 $0
Gary Saydah (Trustee/ Faculty Representative) $0 $0 $0
Sean Joyce (Trustee) $0 $0 $0
Dallas Kashuba (Trustee) $0 $0 $0
Peter Klivans (Trustee) $0 $0 $0
Martin Encinas Leon (Trustee) $0 $0 $0
Maryann Lorusso (Trustee) $0 $0 $0
Ranesha Moreno (Trustee) $0 $0 $0
Cathy Price (Trustee) $0 $0 $0
Marie Claire Rensch (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,009,575
Expenses
$7,227,603
Net Income
$781,972
Net Assets
$8,967,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $895,362
11.2%
Program Services $6,960,373
86.9%
Investment Income $23,659
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,070
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $97,111
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,797
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,932,338
40.6%
Assets/Debt
Total Assets $21,346,347
Total Liabilities $12,378,892
Net Assets $8,967,455
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Jacobson (Member/Head Of School) $265,668 $0 $11,541
Tony Morgan (Director Of Finance And Operations) $165,195 $0 $7,039
Lisa Jeli (Assistant Head Of School And Head Of Middle School) $127,200 $0 $5,691
Elizabeth Goode (Member) $68,153 $0 $5,587
Jennifer Heifferon (Member) $49,143 $0 $10,191
Michelle Randall (Board Chair) $0 $0 $0
Tyler Abbott (Member) $0 $0 $0
Regina Balistreri (Member) $0 $0 $0
Xochi Birch (Member) $0 $0 $0
Julia Collins (Member) $0 $0 $0
Todd Darling (Member) $0 $0 $0
Jeni Izuel (Treasurer) $0 $0 $0
Peter Klivans (Member) $0 $0 $0
Linda Leblanc (Member) $0 $0 $0
Maryann Lorusso (Member) $0 $0 $0
Ranesha Moreno (Member) $0 $0 $0
Christina Marchiel (Vice Chair) $0 $0 $0
Matthew Nathan (Secretary) $0 $0 $0
Jean Riney Niewiadomski (Member) $0 $0 $0
Gary Saydah (Member) $0 $0 $0
Susan Whitecotton (Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,193,453
Expenses
$7,151,643
Net Income
$41,810
Net Assets
$8,185,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $490,966
6.8%
Program Services $6,503,563
90.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,683
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $166,241
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,359
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,858,789
40.0%
Assets/Debt
Total Assets $20,846,976
Total Liabilities $12,661,493
Net Assets $8,185,483
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tony Morgan (Director Of Finance & Operations) $155,099 $0 $15,283
Kevin Jacobson (Member/Head Of School) $125,000 $0 $38,359
Lisa Jeli (Assistant Head Of School And Head Of The Middle Sc) $124,126 $0 $18,518
Lynda Sanjurjo Rutter (Director Of Development) $109,801 $0 $17,430
Tamara Arboit (Member) $75,786 $0 $3,100
Elizabeth Goode (Member) $63,087 $0 $150
Michelle Randall (Board Chair) $0 $0 $0
Mary Inman (Vice Chair) $0 $0 $0
Tyler Abbott (Member) $0 $0 $0
April Asai (Member) $0 $0 $0
Regina Balistreri (Member) $0 $0 $0
Xochi Birch (Member) $0 $0 $0
Julia Collins (Member) $0 $0 $0
Eric Friedman (Member) $0 $0 $0
A Amar Inalsingh (Member) $0 $0 $0
Jeni Izuel (Member) $0 $0 $0
Noel Kaufman (Member) $0 $0 $0
Linda Leblanc (Member) $0 $0 $0
Julie Lepinard (Member) $0 $0 $0
Maryann Lorusso (Member) $0 $0 $0
Christina Marchiel (Member) $0 $0 $0
Jean Riney Niewiadomski (Member) $0 $0 $0
Gary Saydah (Member) $0 $0 $0
Ethan Weiss (Member) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,872,934
Expenses
$6,663,950
Net Income
$208,984
Net Assets
$8,143,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $645,550
9.4%
Program Services $6,025,433
87.7%
Investment Income $14,438
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
0.0%
Net Fundraising $90,687
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94,826
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $518,417
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,590,843
38.9%
Assets/Debt
Total Assets $21,125,698
Total Liabilities $12,982,025
Net Assets $8,143,673
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Duyan (Head Of Scho) $207,083 $0 $69,808
Lisa Jeli (Asst Head Of) $115,658 $0 $28,215
Lynda Sanjurjo Rutter (Director Of) $104,469 $0 $32,681
Tamara Arboit (Faculty Rep) $72,462 $0 $27,007
Michelle Donahoe (Faculty Rep) $58,806 $0 $15,972
Mary Inman (Vice Chair) $0 $0 $0
Tyler Abbott (Member) $0 $0 $0
Ian Edmundson (Secretary/Tr) $0 $0 $0
Julie Lepinard (Member) $0 $0 $0
Jeni Izuel (Member) $0 $0 $0
Noel Kaufman (Member) $0 $0 $0
Michelle Randall (Board Chair) $0 $0 $0
Maryann Lorusso (Member) $0 $0 $0
Ethan Weiss (Member) $0 $0 $0
Stephanie Sigue (Member) $0 $0 $0
Xochi Birch (Member) $0 $0 $0
Gary Saydah (Member) $0 $0 $0
Jonathan Alexander (Member) $0 $0 $0
Trevor Mcneil (Member) $0 $0 $0
Christina Maluenda Marchiel (Member) $0 $0 $0
Linda Leblanc (Member) $0 $0 $0
A Amar Inalsingh (Member) $0 $0 $0
Regina Balistreri (Member) $0 $0 $0
April Asai (Member) $0 $0 $0
Michael Scharff (Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,686,104
Expenses
$6,207,411
Net Income
$4,478,693
Net Assets
$7,934,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,883,196
45.7%
Program Services $5,463,808
51.1%
Investment Income $28,523
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,411
0.1%
Net Fundraising $82,704
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $214,462
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $537,495
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,395,486
38.6%
Assets/Debt
Total Assets $20,998,205
Total Liabilities $13,063,516
Net Assets $7,934,689
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Duyan (Head Of Scho) $210,500 $0 $35,789
Lisa Jeli (Asst Head Of) $115,068 $0 $16,831
Lynda Sanjurjo Rutter (Director Of) $112,547 $0 $15,565
Nick Martin (Faculty Rep) $60,000 $0 $11,020
Michelle Fix (Faculty Rep) $57,700 $0 $8,031
Mary Inman (Vice Chair) $0 $0 $0
Michael Scharff (Treasurer) $0 $0 $0
Ian Edmundson (Secretary) $0 $0 $0
Julie Lepinard (Member) $0 $0 $0
Noel Kaufman (Member) $0 $0 $0
Michelle Randall (Member) $0 $0 $0
Maryann Lorusso (Member) $0 $0 $0
Ethan Weiss (Board Chair) $0 $0 $0
Stephanie Sigue (Member) $0 $0 $0
Xochi Birch (Member) $0 $0 $0
Gary Saydah (Member) $0 $0 $0
Jonathan Alexander (Member) $0 $0 $0
Trevor Mcneil (Member) $0 $0 $0
Christina Maluenda Marchiel (Member) $0 $0 $0
Linda Leblanc (Member) $0 $0 $0
A Amar Inalsingh (Member) $0 $0 $0
Regina Balistreri (Member) $0 $0 $0
April Asai (Member) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,894,782
Expenses
$5,730,290
Net Income
$1,164,492
Net Assets
$3,455,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,431,288
20.8%
Program Services $5,204,701
75.5%
Investment Income $30,474
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,925
1.4%
Net Fundraising $88,948
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,446
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $501,405
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,293,135
40.0%
Assets/Debt
Total Assets $16,300,934
Total Liabilities $12,844,938
Net Assets $3,455,996
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Duyan (Head Of Scho) $208,518 $0 $38,185
Lisa Jeli (Asst Head Of) $105,527 $0 $17,007
Lynda Sanjurjo Rutter (Director Of) $100,872 $0 $11,666
Nick Martin (Member) $54,000 $0 $6,916
Elizabeth Herrick (Member) $33,760 $0 $6,948
Mary Inman (Member) $0 $0 $0
Michael Scharff (Member) $0 $0 $0
Ian Edmundson (Member) $0 $0 $0
Louise Gregory (Member) $0 $0 $0
Julie Lepinard (Member) $0 $0 $0
Noel Kaufman (Member) $0 $0 $0
Michelle Randall (Member) $0 $0 $0
Max Schrank (Secretary/Tr) $0 $0 $0
Maryann Lorusso (Member) $0 $0 $0
Ethan Weiss (Board Chair) $0 $0 $0
Audrey Yee (Vice Chair) $0 $0 $0
Stephanie Sigue (Member) $0 $0 $0
Xochi Birch (Member) $0 $0 $0
Gary Saydah (Member) $0 $0 $0
Jonathan Alexander (Member) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,046,319
Expenses
$5,471,367
Net Income
$574,952
Net Assets
$2,291,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $850,821
14.1%
Program Services $4,932,131
81.6%
Investment Income $28,687
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,760
1.6%
Net Fundraising $113,616
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,304
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $573,482
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,070,138
37.8%
Assets/Debt
Total Assets $14,922,519
Total Liabilities $12,631,014
Net Assets $2,291,505

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,366,696
Expenses
$5,260,850
Net Income
$105,846
Net Assets
$1,716,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $477,420
8.9%
Program Services $4,641,867
86.5%
Investment Income $29,899
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,645
1.1%
Net Fundraising $144,203
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,662
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $431,078
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,997,815
38.0%
Assets/Debt
Total Assets $14,320,775
Total Liabilities $12,604,222
Net Assets $1,716,553

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,131,791
Expenses
$4,848,127
Net Income
$283,664
Net Assets
$1,610,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $427,214
8.3%
Program Services $4,544,995
88.6%
Investment Income $51,675
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,500
0.4%
Net Fundraising $64,389
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,018
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $488,628
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,694,444
35.0%
Assets/Debt
Total Assets $13,613,315
Total Liabilities $12,002,609
Net Assets $1,610,706

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 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

The data powering this website is available programmatically, via an API. Read the API documentation »