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The Arc San Francisco

  • San Francisco, CA
  • Tax-exempt since Nov. 1954
  • EIN: 94-1415287

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 / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$11.5M (2023)

Expenses
$13.8M (2023)

Total Assets
$17.7M (2023)

Total Liabilities
$4.57M (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
$11,490,508
Expenses
$13,824,099
Net Income
-$2,333,591
Net Assets
$13,122,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,946,812
95.3%
Program Services $382,158
3.3%
Investment Income $268,276
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $81,532
0.7%
Sales of Assets -$272,867
Net Inventory Sales $0
Other Revenue $84,597
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $879,655
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,768,365
56.2%
Assets/Debt
Total Assets $17,689,828
Total Liabilities $4,567,262
Net Assets $13,122,566
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristen Hickey Pedersen (Executive Director) $192,715 $0 $12,602
Esther Landau (Senior Director Of Advancement) $145,301 $0 $43,878
Jennifer Dresen (Senior Director Of Program) $118,397 $0 $44,449
Nina Asay (Senior Director, Administr) $116,763 $0 $23,055
Noriko Bazeley (Director Of Finance) $112,198 $0 $46,760
Ulises Zatarain (Senior Director Business) $107,148 $0 $10,473
Vernae Gallaread (Director) $7,709 $0 $0
Catherine Nichols (Director) $0 $0 $0
Christine Totah (Director) $0 $0 $0
Brian Tsung (Director) $0 $0 $0
Shannon Trevino (Director) $0 $0 $0
Keith Lucken (Director) $0 $0 $0
Albert Chang (Director) $0 $0 $0
Paul L Deneys (Director) $0 $0 $0
Amanda Copans (Director) $0 $0 $0
Leah Van Der Mei (Vice Chair/Director) $0 $0 $0
Jane Diaz (Director) $0 $0 $0
Rochak Sethi (Director) $0 $0 $0
Greg Vogel (Chair/Director) $0 $0 $0
Sara Desumala (Director) $0 $0 $0
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990
Filed on April 29, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,082,528
Expenses
$11,615,695
Net Income
$2,466,833
Net Assets
$14,256,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,366,056
80.7%
Program Services $401,296
2.8%
Investment Income $243,559
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $130,135
0.9%
Sales of Assets $1,865,481
13.2%
Net Inventory Sales $0
Other Revenue $76,001
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $510,464
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,776,733
58.3%
Assets/Debt
Total Assets $18,343,166
Total Liabilities $4,087,048
Net Assets $14,256,118
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristen Hickey Pedersen (Executive Director) $197,396 $0 $4,466
Jennifer Dresen (Senior Director Of Program) $127,997 $0 $19,902
Noriko Bazeley (Director Of Finance) $119,973 $0 $19,926
Nina Asay (Senior Director, Administr) $112,460 $0 $19,600
Martha Sullivan Term 721 (Senior Director, Developme) $105,969 $0 $8,281
Ester Landau Start 621 (Senior Director Of Advancement) $80,636 $0 $10,012
Ellen Hanscom (Director & Chair) $0 $0 $0
Vernae Gallaread (Director, Self Advocate) $0 $0 $0
John Beeler (Director) $0 $0 $0
David Carvel (Director) $0 $0 $0
Carolyn Devoto Salcido (Director) $0 $0 $0
Gloria Louie (Director & Secretary) $0 $0 $0
Jane Diaz (Director) $0 $0 $0
Amanda Copans (Director) $0 $0 $0
Paul Deneys (Director) $0 $0 $0
Leah Van Der Mei (Director) $0 $0 $0
Christine Totah (Director) $0 $0 $0
Andrew Collier Jr (Director, Self Advocate) $0 $0 $0
Greg Vogel (Director & Vice Chair) $0 $0 $0
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990
Filed on May 16, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,457,985
Expenses
$11,379,695
Net Income
$5,078,290
Net Assets
$15,427,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,147,407
92.0%
Program Services $438,066
2.7%
Investment Income $124,383
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $170,008
1.0%
Sales of Assets $491,935
3.0%
Net Inventory Sales $0
Other Revenue $86,186
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $611,893
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,912,397
60.7%
Assets/Debt
Total Assets $19,558,186
Total Liabilities $4,131,042
Net Assets $15,427,144
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martha Sullivan (Senior Director, Development & Communications) $168,839 $0 $12,445
Kristen Hickey Pedersen (Executive Director) $139,729 $0 $2,795
Jennifer Dresen (Senior Director Of Programs) $114,715 $0 $18,354
Nina Asay (Senior Director, Administration And Operations) $110,764 $0 $22,035
Noriko Bazeley (Director Of Finance) $109,389 $0 $18,432
Matthew Tarver Wahlquist (Executive Director) $95,566 $0 $14,653
Ellen Hanscom (Director & Chair) $0 $0 $0
Alex Locust (Director) $0 $0 $0
John Beeler (Director) $0 $0 $0
David Carvel (Director) $0 $0 $0
Carolyn Devoto Salcido (Director & Secretary) $0 $0 $0
Gloria Louie (Director & Vice Chair) $0 $0 $0
Sejo Jahic (Director) $0 $0 $0
Michel Kapulica (Director) $0 $0 $0
Sarah Lim (Director, Self Advocate) $0 $0 $0
Leah Van Der Mei (Director) $0 $0 $0
Christine Totah (Director) $0 $0 $0
Andrew Collier Jr (Director, Self Advocate) $0 $0 $0
Greg Vogel (Director) $0 $0 $0
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990
Filed on May 17, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,103,949
Expenses
$11,739,921
Net Income
$364,028
Net Assets
$9,325,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,892,613
90.0%
Program Services $767,578
6.3%
Investment Income $140,512
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $188,517
1.6%
Sales of Assets $39,893
0.3%
Net Inventory Sales $0
Other Revenue $74,836
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,189,539
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,625,052
56.4%
Assets/Debt
Total Assets $15,247,399
Total Liabilities $5,922,190
Net Assets $9,325,209
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joanne Rolle (Chief Of Program Outcome & Compliance) $179,781 $0 $20,010
Martha Sullivan (Senior Director, Development & Communications) $176,912 $0 $14,354
Matthew Tarver Wahlquist (Executive Director) $167,908 $0 $30,570
Jonathan Zimman (Chief Financial & Administrative Officer) $157,098 $0 $13,874
Kristen Hickey Pedersen (Interim Executive Director) $110,248 $0 $2,626
Jennifer Dresen (Senior Director Of Programs) $107,640 $0 $23,204
Noriko Bazeley (Director Of Finance) $105,771 $0 $23,181
Ellen Hanscom (Director & Chair) $0 $0 $0
Courtney Broadus (Director At Large) $0 $0 $0
John Beeler (Director & At Large) $0 $0 $0
David Carvel (Director) $0 $0 $0
Carolyn Devoto Salcido (Director & Secretary) $0 $0 $0
Bruce Francis (Director) $0 $0 $0
Sejo Jahic (Director) $0 $0 $0
Michel Kapulica (Director) $0 $0 $0
Jane Steiner (Director) $0 $0 $0
Leah Van Der Mei (Director) $0 $0 $0
Greg Vogel (Director) $0 $0 $0
Gloria Louie (Director & Vice Chair) $0 $0 $0
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990
Filed on May 18, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,490,564
Expenses
$11,415,491
Net Income
$2,075,073
Net Assets
$9,012,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,931,789
73.6%
Program Services $742,519
5.5%
Investment Income $100,575
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $296,231
2.2%
Sales of Assets $2,343,411
17.4%
Net Inventory Sales $0
Other Revenue $76,039
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,100,984
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,446,430
56.5%
Assets/Debt
Total Assets $13,274,463
Total Liabilities $4,261,924
Net Assets $9,012,539
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Zimman (Chief Financial & Administrative Officer) $183,830 $0 $12,960
Martha Sullivan (Chief Development Officer) $176,203 $0 $12,791
Connie Tabas End 82018 (Interim Ceo) $147,235 $0 $323
Joanne Rolle (Chief Of Program Outcomes & Compliance) $124,906 $0 $20,588
Kristen Hickey Pedersen (Chief Of Education & Workforce Inclusion Programs) $111,033 $0 $2,626
Marianne Rellingstart 32018 (Director Of Human Resources) $109,135 $0 $902
Jennifer Dresen (Chief Of Health & Housing Programs) $103,927 $0 $18,016
Matthew Tarver Wahlquiststart 82018 (Chief Executive Officer) $69,304 $0 $7,205
Ellen Hanscom (Director & Chair) $0 $0 $0
Gloria Louie (Director & Vice Chair) $0 $0 $0
Meg Rosegay (Director & Secretary) $0 $0 $0
Courtney Broadus (Director & At Large) $0 $0 $0
John Beeler (Director) $0 $0 $0
David Carvel (Director) $0 $0 $0
Carolyn Devoto Salcido (Director) $0 $0 $0
Bruce Francis (Director) $0 $0 $0
Sejo Jahic (Director) $0 $0 $0
Leah Van Der Mei (Director) $0 $0 $0
Michel Kapulica (Director) $0 $0 $0
Jane Steiner (Director) $0 $0 $0
Greg Vogel (Director) $0 $0 $0
Gladys Rodriguez (Director) $0 $0 $0
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990
Filed on July 15, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,204,927
Expenses
$11,431,783
Net Income
-$226,856
Net Assets
$6,984,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,739,619
86.9%
Program Services $854,534
7.6%
Investment Income $93,987
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $216,342
1.9%
Sales of Assets $173,271
1.5%
Net Inventory Sales $0
Other Revenue $127,174
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $953,024
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,419,175
56.2%
Assets/Debt
Total Assets $11,532,413
Total Liabilities $4,547,519
Net Assets $6,984,894
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Glenn Motola End 112017 (Chief Executive Officer (End Nov 2017)) $240,355 $0 $0
Jonathan Zimman (Chief Financial & Administrative Officer) $187,092 $0 $0
Martha Sullivan (Chief Development Officer) $179,594 $0 $0
Joanne Rolle (Chief Of Program Outcomes & Compliance) $123,426 $0 $0
Jennifer Dresen (Chief Of Health & Housing Programs) $105,442 $0 $0
Kristen Hickey Pedersen (Chief Of Education & Workforce Inclusion Programs) $105,320 $0 $0
Connie Tabas (Interim Ceo (Start Nov 2017)) $11,795 $0 $0
Ellen Hanscom (Director & Chair) $0 $0 $0
Connie Tabas End 112017 (Director & Vice Chair) $0 $0 $0
Meg Rosegay (Director & Secretary) $0 $0 $0
Sejo Jahic (Director & At Large) $0 $0 $0
John Beeler (Director) $0 $0 $0
Courtney Broadus (Director) $0 $0 $0
David Carvel (Director) $0 $0 $0
Carolyn Devoto Salcido (Director) $0 $0 $0
Bruce Francis (Director) $0 $0 $0
Todd Janzen End 62018 (Director) $0 $0 $0
Michel Kapulica (Director) $0 $0 $0
Gloria Louie (Director) $0 $0 $0
Gladys Rodriguez (Director) $0 $0 $0
Jane Steiner (Director) $0 $0 $0
Tedi Vriheas End 12018 (Director) $0 $0 $0
Greg Vogel Start 42018 (Director) $0 $0 $0
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990
Filed on April 19, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,088,935
Expenses
$11,036,154
Net Income
$52,781
Net Assets
$7,174,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,763,279
88.0%
Program Services $810,389
7.3%
Investment Income $74,765
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $305,204
2.8%
Sales of Assets $80,537
0.7%
Net Inventory Sales $1,285
0.0%
Other Revenue $53,476
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,663
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,867,536
62.2%
Assets/Debt
Total Assets $11,495,417
Total Liabilities $4,321,163
Net Assets $7,174,254
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Glenn Motola (Ceo) $203,425 $0 $22,578
Jonathan Zimman (Cfao) $180,239 $0 $12,874
Martha Sullivan (Chief Development Officer) $175,791 $0 $12,831
Joanne Rolle (Chief Of Compl. & Quality Assurance) $126,863 $0 $20,009
Charmaine Grays (Director Of Human Resource) $107,811 $0 $11,452
Jennifer Dresen (Chief Of Health & Housing Programs) $100,105 $0 $14,451
Ellen Hanscom (Director & Chairperson) $0 $0 $0
Courtney Broadus (Director & Vice Chairperso) $0 $0 $0
Margaret Rosegay (Director & Secretary) $0 $0 $0
Michel Kapulica (Director & Treasurer) $0 $0 $0
David Carvelstart 62017 (Director) $0 $0 $0
Aaron Cohen End 62017 (Director) $0 $0 $0
Bruce Francis (Director) $0 $0 $0
Todd Janzen (Director) $0 $0 $0
Sharon Jonesend 62017 (Director) $0 $0 $0
Mark Marshallend 62017 (Director) $0 $0 $0
Connie Tabas (Director) $0 $0 $0
Tedi Vriheas (Director) $0 $0 $0
Sejo Jahic (Director) $0 $0 $0
John Beeler (Director) $0 $0 $0
Gladys Rodriquez Start 62017 (Director) $0 $0 $0
Gloria Louie Start 42017 (Director) $0 $0 $0
Jane Steiner Start 42017 (Director) $0 $0 $0
Carolyn Salcido Start 42017 (Director) $0 $0 $0
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990
Filed on April 17, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,263,458
Expenses
$10,180,250
Net Income
$83,208
Net Assets
$6,691,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,906,951
86.8%
Program Services $785,085
7.6%
Investment Income $85,132
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $333,136
3.2%
Sales of Assets $65,836
0.6%
Net Inventory Sales $44,237
0.4%
Other Revenue $43,081
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $673,758
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,689,028
55.9%
Assets/Debt
Total Assets $10,840,850
Total Liabilities $4,149,140
Net Assets $6,691,710
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Glenn Motola (Ceo) $185,156 $0 $17,907
Martha Sullivan (Chief Development Officer) $171,572 $0 $12,511
Jonathan Zimman (Chief Administrative Officer) $151,770 $0 $10,076
Joanne Rolle (Chief Of Services) $111,779 $0 $16,531
Charmaine Grays (Director Of Human Resources) $100,680 $0 $9,812
Ellen Hanscom (Director & Chairperson) $0 $0 $0
Courtney Broadus (Director & Vice Chairperson) $0 $0 $0
Margaret Rosegay (Director & Secretary) $0 $0 $0
Michel Kapulica (Director & Treasurer) $0 $0 $0
Dan Cousins (Director) $0 $0 $0
Aaron Cohen (Director) $0 $0 $0
Bruce Francis (Director) $0 $0 $0
Todd Janzen (Director) $0 $0 $0
Sharon Jones (Director) $0 $0 $0
Mark Marshall (Director) $0 $0 $0
Connie Tabas (Director) $0 $0 $0
Tedi Vriheas (Director) $0 $0 $0
Sejo Jahic (Director) $0 $0 $0
John Beeler (Director) $0 $0 $0
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990
Filed on April 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,305,056
Expenses
$10,528,990
Net Income
-$223,934
Net Assets
$6,754,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,947,455
86.8%
Program Services $716,051
6.9%
Investment Income $66,848
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $241,351
2.3%
Sales of Assets $125,671
1.2%
Net Inventory Sales $50,488
0.5%
Other Revenue $157,192
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $604,208
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,955,869
56.6%
Assets/Debt
Total Assets $11,241,773
Total Liabilities $4,487,224
Net Assets $6,754,549
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Glenn Motola (Ceo) $180,042 $0 $12,857
Martha Sullivan (Chief Development Officer) $166,363 $0 $12,063
Joanne Rolle (Chief Of Services) $112,341 $0 $15,739
Tiffany Mock Goeman End 72014 (Cfo) $92,011 $0 $6,495
Jonathan Zimman Start 92014 (Chief Administrative Officer) $48,134 $0 $1,519
Kirsten Mellor (Director & Chairperson) $0 $0 $0
Dan Cousins (Director & Vice Chairperso) $0 $0 $0
Karen Schneider End 122014 (Director) $0 $0 $0
Juliana Terheyden End 12015 (Director) $0 $0 $0
Courtney Broadus (Director) $0 $0 $0
Aaron Cohen (Director) $0 $0 $0
Bruce Francis (Director) $0 $0 $0
Ellen Hanscom (Director) $0 $0 $0
Todd Jantzen (Director) $0 $0 $0
Sharon Jones (Director) $0 $0 $0
Michel Kapulica (Director & Treasurer) $0 $0 $0
Mark Marshall (Director) $0 $0 $0
Larry Melillo (Director) $0 $0 $0
Meg Rosegay (Director & Secretary) $0 $0 $0
Megan Blue Stermer End 22015 (Director) $0 $0 $0
Connie Tabas (Director) $0 $0 $0
Tedi Vriheas Start 62015 (Director) $0 $0 $0
Sejo Jahic Start 62015 (Director) $0 $0 $0
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990
Filed on Feb. 8, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,764,220
Expenses
$9,995,269
Net Income
-$231,049
Net Assets
$7,115,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,376,293
85.8%
Program Services $684,099
7.0%
Investment Income $93,816
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $325,091
3.3%
Sales of Assets $176,059
1.8%
Net Inventory Sales $77,446
0.8%
Other Revenue $31,416
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $566,657
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,811,622
58.1%
Assets/Debt
Total Assets $11,563,329
Total Liabilities $4,448,135
Net Assets $7,115,194
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Glenn Motola (Ceo) $175,444 $0 $14,442
Martha Sullivan (Director Of Development) $158,610 $0 $11,108
Tiffany Mock Goeman (Cfo) $34,265 $0 $5,843
Kirsten Mellor (Director & Chairperson) $0 $0 $0
Dan Cousins (Director & Vice Chairperson) $0 $0 $0
Karen Schneider (Director & Secretary) $0 $0 $0
Juliana Terheyden (Director & Treasurer) $0 $0 $0
Courtney Broadus (Director) $0 $0 $0
Aaron Cohen (Director) $0 $0 $0
Spencer De Bella (Director) $0 $0 $0
Bruce Francis (Director) $0 $0 $0
Ellen Hanscom (Director) $0 $0 $0
Todd Janzen (Director) $0 $0 $0
Sharon Jones (Director) $0 $0 $0
Michel Kapulica (Director) $0 $0 $0
Mark Marshall (Director) $0 $0 $0
Larry Melillo (Director) $0 $0 $0
Margaret Rosegay (Director) $0 $0 $0
Megan Blue Stermer (Director) $0 $0 $0
Connie Tabas (Director) $0 $0 $0
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990
Filed on Feb. 3, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,459,002
Expenses
$9,398,278
Net Income
$1,060,724
Net Assets
$7,038,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,152,586
87.5%
Program Services $823,630
7.9%
Investment Income $101,853
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $216,809
2.1%
Sales of Assets $35,511
0.3%
Net Inventory Sales $84,457
0.8%
Other Revenue $44,156
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,692
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,786,524
72.2%
Assets/Debt
Total Assets $11,571,708
Total Liabilities $4,532,941
Net Assets $7,038,767

Document Links

990
Filed on June 5, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,735,038
Expenses
$9,136,390
Net Income
-$401,352
Net Assets
$6,185,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,778,872
89.1%
Program Services $616,253
7.1%
Investment Income $106,706
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $114,804
1.3%
Sales of Assets $38,162
0.4%
Net Inventory Sales $57,014
0.7%
Other Revenue $23,227
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,973
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,257,384
46.6%
Assets/Debt
Total Assets $10,382,476
Total Liabilities $4,196,736
Net Assets $6,185,740

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
$9,111,878
Expenses
$8,824,250
Net Income
$287,628
Net Assets
$6,714,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,036,530
88.2%
Program Services $606,335
6.7%
Investment Income $63,903
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $210,212
2.3%
Sales of Assets $91,971
1.0%
Net Inventory Sales $73,886
0.8%
Other Revenue $29,041
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $318,606
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,445,481
61.7%
Assets/Debt
Total Assets $10,904,905
Total Liabilities $4,190,891
Net Assets $6,714,014

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