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California Municipal Utilities Association

  • Sacramento, CA
  • Tax-exempt since Nov. 1973
  • EIN: 94-1510887

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.18M (2023)

Expenses
$3.95M (2023)

Total Assets
$1.14M (2023)

Total Liabilities
$0 (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
$4,176,259
Expenses
$3,951,377
Net Income
$224,882
Net Assets
$1,136,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,171,987
99.9%
Investment Income $4,272
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $675,279
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $603,687
15.3%
Assets/Debt
Total Assets $1,136,586
Total Liabilities $0
Net Assets $1,136,586
Compensation
Key Employees and Officers Compensation Related Other
Barry Moline (Executive Dir.) $334,490 $0 $0
Danielle Blacet Hyden (Deputy Exe. Dir.) $183,648 $0 $0
Patrick Welch (S.Dir. For Energy) $161,992 $0 $0
Frank Harris (Manager Of Energy) $150,754 $0 $0
Andrea Abergel (Sr Rgltry Ad Water) $114,848 $0 $0
Christine Chapman (Dir.Events& M'ship) $114,499 $0 $0
Matthew Williams (Communication Dir.) $109,250 $0 $0
Teresa Rexrode (Hr/Office Manager) $97,878 $0 $0
Dan Beans (President) $0 $0 $0
Michelle Reimers (Vice President) $0 $0 $0
Chris Garner (Past President) $0 $0 $0
Russell Mills (Treasurer) $0 $0 $0
Craig Miller (Secretary) $0 $0 $0
Nicolas Procos (Member) $0 $0 $0
Dukku Lee (Member) $0 $0 $0
Dawn Lindell (Member) $0 $0 $0
Henry Martinez (Member) $0 $0 $0
Pat Holley (Member) $0 $0 $0
Martin Adams (Member) $0 $0 $0
Paul A Cook (Member) $0 $0 $0
Ed Franciosa (Member) $0 $0 $0
Randy Howard (Member) $0 $0 $0
Dennis Herrera (Member) $0 $0 $0
Todd Corbin (Member) $0 $0 $0
Manuel Pineda (Member) $0 $0 $0
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990
Filed on July 18, 2024

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

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,124,708
Expenses
$3,668,343
Net Income
-$543,635
Net Assets
$912,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,123,305
100.0%
Investment Income $1,403
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $662,981
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $579,935
15.8%
Assets/Debt
Total Assets $912,530
Total Liabilities $0
Net Assets $912,530
Compensation
Key Employees and Officers Compensation Related Other
Barry Moline (Executive Dir.) $296,727 $0 $11,747
Danielle Blacet Hyden (Deputy Exe. Dir.) $179,299 $0 $14,303
Frank Harris (Manager Of Energy) $157,363 $0 $9,925
Patrick Welch (S.Dir. For Energy) $150,499 $0 $10,465
Matthew Williams (Communication Dir.) $117,067 $0 $8,220
Christine Chapman (Dir.Events& M'ship) $112,165 $0 $7,781
Andrea Abergel (Sr Rgltry Ad Water) $106,250 $0 $8,157
Teresa Rexrode (Hr/Office Manager) $96,027 $0 $8,192
Dan Beans (President) $0 $0 $0
Michelle Reimers (Vice President) $0 $0 $0
Chris Garner (Past President) $0 $0 $0
Russell Mills (Treasurer) $0 $0 $0
Craig Miller (Secretary) $0 $0 $0
Nicolas Procos (Member) $0 $0 $0
Dukku Lee (Member) $0 $0 $0
Dawn Lindell (Member) $0 $0 $0
Henry Martinez (Member) $0 $0 $0
Pat Holley (Member) $0 $0 $0
Martin Adams (Member) $0 $0 $0
Paul A Cook (Member) $0 $0 $0
Ed Franciosa (Member) $0 $0 $0
Jeffrey Kightlinger (Member) $0 $0 $0
Randy Howard (Member) $0 $0 $0
Dennis Herrera (Member) $0 $0 $0
Todd Corbin (Member) $0 $0 $0
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990
Filed on May 15, 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
$3,988,972
Expenses
$3,527,485
Net Income
$461,487
Net Assets
$1,438,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,987,807
100.0%
Investment Income $1,165
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $293,686
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $867,220
24.6%
Assets/Debt
Total Assets $1,438,040
Total Liabilities $0
Net Assets $1,438,040
Compensation
Key Employees and Officers Compensation Related Other
Barry Moline (Executive Dir.) $291,500 $0 $0
Danielle Blacet Hyden (Deputy Exe. Dir.) $170,344 $0 $0
Frank Harris (Manager Of Energy) $157,084 $0 $0
Patrick Welch (S.Dir. For Energy) $136,578 $0 $0
Matthew Williams (Communication Dir.) $114,500 $0 $0
Christine Chapman (Dir.Events& M'ship) $106,512 $0 $0
Chris Garner (President) $0 $0 $0
Dan Beans (Vice President) $0 $0 $0
Michelle Bertolino (Past President) $0 $0 $0
Michelle Reimer (Secretary) $0 $0 $0
Russell Mills (Treasurer) $0 $0 $0
Nicolas Procos (Member) $0 $0 $0
Dukku Lee (Member) $0 $0 $0
Dawn Lindell (Member) $0 $0 $0
Henry Martinez (Member) $0 $0 $0
Doug Smith (Member) $0 $0 $0
Martin Adams (Member) $0 $0 $0
Paul A Cook (Member) $0 $0 $0
Bill Schwandt (Member) $0 $0 $0
Jeannette Olko (Member) $0 $0 $0
Randy Howard (Member) $0 $0 $0
Gurcharan Bawa (Member) $0 $0 $0
Todd Corbin (Member) $0 $0 $0
Manuel Pineda (Member) $0 $0 $0
Michael Webster (Member) $0 $0 $0
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990
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,991,947
Expenses
$3,414,254
Net Income
$577,693
Net Assets
$976,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,985,666
99.8%
Investment Income $6,281
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $291,500
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $814,224
23.8%
Assets/Debt
Total Assets $976,554
Total Liabilities $0
Net Assets $976,554
Compensation
Key Employees and Officers Compensation Related Other
Barry Moline (Executive Direc) $291,500 $0 $0
Danielle Blacet Hyden (Deputy Exe. Dir.) $147,738 $0 $0
Frank Harris (Manager Of Energy) $142,889 $0 $0
Patrick Welch (Dir. For Energy) $130,000 $0 $0
Matthew Williams (Communication Dir.) $104,500 $0 $0
Chris Garner (President) $0 $0 $0
Dan Beans (Vice President) $0 $0 $0
Michelle Bertolino (Past President) $0 $0 $0
Michelle Reimer (Secretary) $0 $0 $0
Russell Mills (Treasurer) $0 $0 $0
Nicolas Procos (Member) $0 $0 $0
Dukku Lee (Mamber) $0 $0 $0
Dawn Lindell (Member) $0 $0 $0
Henry Martinez (Member) $0 $0 $0
Doug Smith (Member) $0 $0 $0
Martin Adams (Member) $0 $0 $0
Jeff Kightlinger (Member) $0 $0 $0
Bill Schwandt (Member) $0 $0 $0
Jeannette Olko (Member) $0 $0 $0
Randy Howard (Member) $0 $0 $0
Gurcharan Bawa (Member) $0 $0 $0
Todd Corbin (Member) $0 $0 $0
Manuel Pineda (Member) $0 $0 $0
Michael Webster (Member) $0 $0 $0
Paul Lau (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
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,901,555
Expenses
$3,613,159
Net Income
$288,396
Net Assets
$398,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,900,579
100.0%
Investment Income $976
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $336,241
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $692,100
19.2%
Assets/Debt
Total Assets $398,861
Total Liabilities $0
Net Assets $398,861
Compensation
Key Employees and Officers Compensation Related Other
Barry Moline (Executive Dir.) $275,000 $0 $34,617
Danielle Blacet Hyden (Deputy Exe. Dir.) $142,015 $0 $42,395
Patrick Welch (Dir. For Energy) $115,000 $0 $30,916
Matthew Williams (Communication Dir.) $103,083 $0 $17,239
Arlen Orchard (President) $0 $0 $0
Chris Garner (Vice President) $0 $0 $0
Bryan Griess (Secretary) $0 $0 $0
Tim Haines (Treasurer) $0 $0 $0
Michelle Bertolino (Past President) $0 $0 $0
Laura Lewis (Legal Counsel) $0 $0 $0
Dukku Lee (Member) $0 $0 $0
Jorge Somoano (Member) $0 $0 $0
Tom Moody (Member) $0 $0 $0
Steve Zurn (Member) $0 $0 $0
Henry Martinez (Member) $0 $0 $0
David Wright (Member) $0 $0 $0
Jeff Kightlinger (Member) $0 $0 $0
Scott Furgerson (Member) $0 $0 $0
Randy Howard (Member) $0 $0 $0
Gurcharan Bawa (Member) $0 $0 $0
Dan Beans (Member) $0 $0 $0
Todd Corbin (Member) $0 $0 $0
John Roukema (Member) $0 $0 $0
Michael Webster (Member) $0 $0 $0
Paul Hauser (Member) $0 $0 $0
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990
Filed on July 14, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,523,058
Expenses
$2,935,706
Net Income
-$412,648
Net Assets
$110,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,514,890
99.7%
Investment Income $8,168
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $310,164
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $568,719
19.4%
Assets/Debt
Total Assets $110,465
Total Liabilities $0
Net Assets $110,465
Compensation
Key Employees and Officers Compensation Related Other
Barry Moline (Executive Direc) $275,400 $0 $34,764
Danielle Blacet (Director For Water) $142,015 $0 $42,849
Patrick Welch (Dir For Energy) $115,000 $0 $31,840
Chris Garner (Vice President) $0 $0 $0
Arlen Orchard (President) $0 $0 $0
Randy Howard (Member) $0 $0 $0
Paul Hauser (Member) $0 $0 $0
Tom Moody (Member) $0 $0 $0
Jorge Somoano (Member) $0 $0 $0
David Wright (Member) $0 $0 $0
Dukku Lee (Member) $0 $0 $0
Michelle Bertolino (Past President) $0 $0 $0
Elizabeth Kirkley (Member) $0 $0 $0
Gary Soiseth (Member) $0 $0 $0
Kevin Kelley (Member) $0 $0 $0
Casey Hashimoto (Member) $0 $0 $0
Gurharan Bawa (Member) $0 $0 $0
Dan Beans (Member) $0 $0 $0
Girish Balachandran (Member) $0 $0 $0
Jeff Kightlinger (Member) $0 $0 $0
John Roukema (Member) $0 $0 $0
Steve Zurn (Member) $0 $0 $0
Michael Webster (Member) $0 $0 $0
Bryan Griess (Secretary) $0 $0 $0
Tim Haines (Treasurer) $0 $0 $0
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990
Filed on May 15, 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
$2,750,836
Expenses
$3,328,439
Net Income
-$577,603
Net Assets
$523,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,739,546
99.6%
Investment Income $5,900
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,390
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,285
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $600,120
18.0%
Assets/Debt
Total Assets $523,113
Total Liabilities $0
Net Assets $523,113
Compensation
Key Employees and Officers Compensation Related Other
David Modisette (Executive Direc) $386,320 $0 $36,965
Danielle Blacet (Dir For Water) $142,415 $0 $42,587
Gil Topete Jr (Dir For Energy) $124,092 $0 $34,360
Ahmed Medo Eldin (Communication Dir) $103,400 $0 $5,570
John Rossi (President) $0 $0 $0
Arlen Orchard (Vice President) $0 $0 $0
Chris Garner (Member) $0 $0 $0
Paul Hauser (Member) $0 $0 $0
Tom Moody (Member) $0 $0 $0
Jorge Somoano (Member) $0 $0 $0
David Wright (Member) $0 $0 $0
Dukku Lee (Member) $0 $0 $0
Michelle Bertolino (Past President) $0 $0 $0
Elizabeth Kirkley (Member) $0 $0 $0
Gary Soiseth (Member) $0 $0 $0
Kevin Kelley (Member) $0 $0 $0
Casey Hashimoto (Member) $0 $0 $0
Gurharan Bawa (Member) $0 $0 $0
Dan Beans (Member) $0 $0 $0
Girish Balachandran (Member) $0 $0 $0
Jeff Kightlinger (Member) $0 $0 $0
John Roukema (Member) $0 $0 $0
Steve Zurn (Member) $0 $0 $0
Bryan Griess (Secretary) $0 $0 $0
Tim Haines (Treasurer) $0 $0 $0
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990
Filed on Nov. 21, 2017

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
$2,300,307
Expenses
$2,540,781
Net Income
-$240,474
Net Assets
$1,100,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,295,354
99.8%
Investment Income $4,953
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $305,346
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $470,961
18.5%
Assets/Debt
Total Assets $1,100,716
Total Liabilities $0
Net Assets $1,100,716
Compensation
Key Employees and Officers Compensation Related Other
David Modisette (Executive Direc) $272,425 $0 $32,921
Danielle Blacet (Dir For Water) $131,083 $0 $29,024
Anthony Andreoni (Dir Of Reg Affair) $125,925 $0 $19,189
Gil Topete Jr (Dir For Energy) $116,044 $0 $31,848
Michelle Bertolino (President) $0 $0 $0
John Rossi (Vice President) $0 $0 $0
Girish Balachandran (Member) $0 $0 $0
Jonathan Daly (Member) $0 $0 $0
Jorge Somoano (Member) $0 $0 $0
David Wright (Member) $0 $0 $0
Dukku Lee (Member) $0 $0 $0
Arlen Orchard (Member) $0 $0 $0
Casey Hashimoto (Member) $0 $0 $0
Paul Hauser (Member) $0 $0 $0
Kevin Kelley (Member) $0 $0 $0
George Morrow (Member) $0 $0 $0
Barry Tippin (Member) $0 $0 $0
Greg Salyer (Member) $0 $0 $0
Jeff Kightlinger (Member) $0 $0 $0
John Roukema (Member) $0 $0 $0
Steve Zurn (Member) $0 $0 $0
Bryan Griess (Secretary) $0 $0 $0
Tim Haines (Treasurer) $0 $0 $0
Laura Lewis (Officer) $0 $0 $0
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990
Filed on Jan. 25, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,097,713
Expenses
$2,061,316
Net Income
$36,397
Net Assets
$1,341,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,086,755
99.5%
Investment Income $4,308
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,650
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $873,411
42.4%
Professional Fundraising Fees $0
Other Salaries and Wages $187,258
9.1%
Assets/Debt
Total Assets $1,341,190
Total Liabilities $0
Net Assets $1,341,190
Compensation
Key Employees and Officers Compensation Related Other
David Modisette (Executive Direc) $280,929 $0 $94,546
Anthony Andreoni (Dir Of Reg Affair) $146,455 $0 $51,886
Gil Topete Jr (Director For Energy) $110,123 $0 $52,761
Jennifer West (Director For Water) $101,123 $0 $35,588
Patrick Harbison (Dir For Commun) $84,426 $0 $29,146
Deborah Armstrong (Admin Manager) $74,146 $0 $37,190
Michelle Bertolino (President) $0 $0 $0
John Rossi (Vice President) $0 $0 $0
Girish Balachandran (Member) $0 $0 $0
Jonathan Daly (Member) $0 $0 $0
Ron Davis (Member) $0 $0 $0
Marcie Edwards (Member) $0 $0 $0
Dukku Lee (Member) $0 $0 $0
Arlen Orchard (Member) $0 $0 $0
Casey Hashimoto (Member) $0 $0 $0
Paul Hauser (Member) $0 $0 $0
Kevin Kelley (Member) $0 $0 $0
George Morrow (Member) $0 $0 $0
Barry Tippin (Member) $0 $0 $0
Val Fong (Member) $0 $0 $0
Greg Salyer (Member) $0 $0 $0
Jeff Kightlinger (Member) $0 $0 $0
John Roukema (Member) $0 $0 $0
Steve Zurn (Member) $0 $0 $0
Bryan Griess (Secretary) $0 $0 $0
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990
Filed on May 4, 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
$2,175,114
Expenses
$2,130,351
Net Income
$44,763
Net Assets
$1,304,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,165,181
99.5%
Investment Income $4,364
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,569
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $873,411
41.0%
Professional Fundraising Fees $0
Other Salaries and Wages $136,380
6.4%
Assets/Debt
Total Assets $1,304,793
Total Liabilities $0
Net Assets $1,304,793
Compensation
Key Employees and Officers Compensation Related Other
David Modisette (Executive Direc) $280,929 $0 $94,546
Anthony Andreoni (Dir Of Reg Affair) $146,455 $0 $51,886
Gil Topete Jr (Director For Energy) $110,123 $0 $52,761
Jennifer West (Director For Water) $101,123 $0 $35,588
Patrick Harbison (Dir For Commun) $84,426 $0 $29,146
Deborah Armstrong (Admin Manager) $74,146 $0 $37,190
Bill Carnahan (Member) $0 $0 $0
James Pope (Member) $0 $0 $0
Phyllis Currie (President) $0 $0 $0
Michelle Bertolino (Vice President) $0 $0 $0
Girish Balachandran (Member) $0 $0 $0
Jonathan Daly (Member) $0 $0 $0
Ron Davis (Member) $0 $0 $0
Marcie Edwards (Member) $0 $0 $0
Dukku Lee (Member) $0 $0 $0
Casey Hashimoto (Member) $0 $0 $0
Paul Hauser (Member) $0 $0 $0
Kevin Kelley (Member) $0 $0 $0
Arlen Orchard (Member) $0 $0 $0
George Morrow (Member) $0 $0 $0
Barry Tippin (Member) $0 $0 $0
John Rossi (Member) $0 $0 $0
John Roukema (Member) $0 $0 $0
Roger Vanhoy (Member) $0 $0 $0
Gary Breaux (Member) $0 $0 $0
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990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,298,630
Expenses
$2,178,666
Net Income
$119,964
Net Assets
$1,260,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,280,434
99.2%
Investment Income $5,366
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,830
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $870,363
39.9%
Professional Fundraising Fees $0
Other Salaries and Wages $116,580
5.4%
Assets/Debt
Total Assets $1,260,030
Total Liabilities $0
Net Assets $1,260,030

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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
$2,101,426
Expenses
$1,979,651
Net Income
$121,775
Net Assets
$1,140,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,090,981
99.5%
Investment Income $5,445
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $306,260
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $409,238
20.7%
Assets/Debt
Total Assets $1,140,066
Total Liabilities $0
Net Assets $1,140,066

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
$2,010,476
Expenses
$1,835,789
Net Income
$174,687
Net Assets
$1,018,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,999,980
99.5%
Investment Income $5,496
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $327,830
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $423,634
23.1%
Assets/Debt
Total Assets $1,018,291
Total Liabilities $0
Net Assets $1,018,291

Document Links

990

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

PDF
PDF (2 of 2)

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

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