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Pride Industries

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 / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$280M (2023)

Expenses
$281M (2023)

Total Assets
$160M (2023)

Total Liabilities
$97.7M (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
$279,833,033
Expenses
$281,481,802
Net Income
-$1,648,769
Net Assets
$62,785,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,072,775
0.4%
Program Services $278,105,985
99.4%
Investment Income $110,957
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $543,316
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,785,700
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $124,344,568
44.2%
Assets/Debt
Total Assets $160,493,603
Total Liabilities $97,708,087
Net Assets $62,785,516
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Dern (President/Ceo) $536,341 $0 $71,710
Peter Berghuis (Former Key Employee) $475,000 $0 $0
Casey Blake Chief (Operations Officer (Thru 02/23)) $386,303 $0 $24,314
Leah Burdick (Chief Growth Officer) $256,222 $0 $24,486
Jennifer Luebke (Chief Workforce Inclusion Officer) $229,977 $0 $20,236
Tina Oliveira (Chief Hr Officer/Corp Sec.) $213,363 $0 $30,304
Alan Mc Millan (Chief Information Officer) $209,480 $0 $21,325
Timothy Young (Vp Of Talent Management) $207,713 $0 $5,503
Michael Laperche (Vp Risk Management) $204,619 $0 $20,915
Donald Nelson (Vp Government Facility Services) $201,169 $0 $3,949
Jack Jackman (Vp Contracts) $197,043 $0 $2,302
Stephanie Goin Vp Of (Accounting & Financial Reporting) $186,603 $0 $12,367
Charles Sharp (Chief Financial Officer (Eff 09/22)) $154,373 $0 $28,622
Everett Crane (Former Chief Financial Officer) $108,344 $0 $3,435
Bob Olsen (Chairman Of The Board) $0 $0 $0
Judson Riggs (Vice Chairman Of The Board) $0 $0 $0
Mike Snegg (Board Treasurer) $0 $0 $0
Sandy Smoley (Board Secretary) $0 $0 $0
Jim Barone (Board Member) $0 $0 $0
Ed Bonner (Board Member) $0 $0 $0
Dawn Clayton (Board Member) $0 $0 $0
Dorene Dominguez (Board Member) $0 $0 $0
Rob Lynch (Board Member) $0 $0 $0
Ronald J Mittelstaedt (Board Member) $0 $0 $0
Nadder Mirsepassi (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,155,543
Expenses
$263,826,273
Net Income
$14,329,270
Net Assets
$63,527,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,688,085
1.7%
Program Services $273,231,273
98.2%
Investment Income $34,746
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $511,301
0.2%
Net Inventory Sales $0
Other Revenue -$309,862
Notable Expenses Percent of Total Expenses
Executive Compensation $3,164,731
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $122,626,887
46.5%
Assets/Debt
Total Assets $159,685,406
Total Liabilities $96,157,824
Net Assets $63,527,582
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Dern (President/Ceo) $745,507 $0 $135,895
Casey Blake (Chief Operations Officer) $440,528 $0 $39,486
Everett Crane (Chief Financial Officer (Thru 04/22)) $346,007 $0 $26,716
Leah Burdick (Chief Growth Officer) $298,329 $0 $29,638
Michael Laperche (Vp Risk Management) $281,509 $0 $18,537
Tina Oliveira (Chief Hr Officer/Corp Sec.) $252,308 $0 $32,326
Alan Mc Millan (Chief Information Officer) $235,960 $0 $20,548
Donald Nelson (Vp Government Facility Services) $224,288 $0 $4,259
Victor Wursten Chief (Rehabilitation Officer (Thru 12/21)) $213,500 $0 $23,331
Jack Jackman (Vp Contracts) $211,928 $0 $3,696
Mary Flores (Chief Of Staff To Coo) $196,927 $0 $14,691
Sharon Mendy (Vp Rehabilitation, Federal Contracts) $191,414 $0 $21,410
Matthew Durkovich Capture (Manager, Government Facility Services) $180,990 $0 $26,790
Nadder Mirsepassi (Board Member) $14,475 $0 $0
Bob Olsen (Chairman Of The Board) $0 $0 $0
Judson Riggs (Vice Chairman Of The Board) $0 $0 $0
Mike Snegg (Board Treasurer) $0 $0 $0
Sandy Smoley (Board Secretary) $0 $0 $0
Jim Barone (Board Member) $0 $0 $0
Ed Bonner (Board Member) $0 $0 $0
Dawn Clayton (Board Member) $0 $0 $0
Dorene Dominguez (Board Member) $0 $0 $0
Rob Lynch (Board Member) $0 $0 $0
Rick Maya (Board Member (Thru 10/21)) $0 $0 $0
Ronald J Mittelstaedt (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,964,964
Expenses
$234,034,203
Net Income
$22,930,761
Net Assets
$48,252,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,532,097
5.7%
Program Services $244,255,401
95.1%
Investment Income $14,473
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $280,850
0.1%
Net Inventory Sales $0
Other Revenue -$2,117,857
Notable Expenses Percent of Total Expenses
Executive Compensation $2,018,138
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $107,401,508
45.9%
Assets/Debt
Total Assets $136,977,179
Total Liabilities $88,725,118
Net Assets $48,252,061
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Ziegler (Chief Executive Officer (Thru 5/20)) $438,129 $438,129 $21,252
Jeffery Dern (President/Ceo) $293,263 $293,263 $35,278
Donald Nelson (Vp Government Facility Services) $202,730 $0 $4,160
Charles Garvin (General Manager, Bliss) $201,428 $0 $22,828
Casey Blake (Chief Operations Officer) $198,780 $198,780 $42,214
Michael Laperche (Vp Risk Management) $197,216 $110,934 $19,987
Mohammad Zomorrodian (Senior General Engineer) $178,536 $0 $2,796
Leah Burdick (Chief Growth Officer) $162,091 $91,177 $6,123
Everett Crane (Chief Financial Officer) $158,991 $158,991 $30,324
Victor Wursten (Chief Rehabilitation Officer) $155,215 $17,246 $23,330
Matt Anderson (Vp Inclusive Talent Solutions) $151,987 $62,078 $24,037
Steven Miller (Vp Finance (Thru 2/21)) $151,766 $85,369 $1,999
Alan Mc Millan (Chief Information Officer) $141,434 $79,557 $27,109
Mary Flores (Chief Of Staff To Coo) $118,809 $66,830 $10,813
Tina Oliveira (Chief Hr Officer/Corp Sec.) $116,516 $116,516 $36,882
John Andrew Duenas (Director, Payroll) $110,860 $62,359 $11,649
Bob Olsen (Chairman Of The Board) $0 $0 $0
Judson Riggs (Vice Chairman Of The Board) $0 $0 $0
Mike Snegg (Board Treasurer) $0 $0 $0
Sandy Smoley (Board Secretary) $0 $0 $0
Jim Barone (Board Member) $0 $0 $0
Ed Bonner (Board Member) $0 $0 $0
Dawn Clayton (Board Member) $0 $0 $0
Dorene Dominguez (Board Member) $0 $0 $0
Rob Lynch (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,701,614
Expenses
$230,073,228
Net Income
$2,628,386
Net Assets
$25,235,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $952,879
0.4%
Program Services $231,543,601
99.5%
Investment Income $353,795
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$148,661
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,053,931
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $104,656,058
45.5%
Assets/Debt
Total Assets $105,302,654
Total Liabilities $80,067,428
Net Assets $25,235,226
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Ziegler (Ceo/Board Member (Thru 5/20)) $309,591 $309,591 $36,346
Donald Nelson (Vp Government Facilities Services) $215,574 $0 $4,087
Jeffery Dern (President/Ceo (Eff 5/20)) $205,918 $205,918 $44,680
Mohammad Zomorrodian (Senior General Engineer) $175,914 $0 $2,019
Ace Burt (Director, Federal Sales) $173,396 $0 $1,335
Michael Laperche (Vp Risk Management) $169,490 $83,480 $25,674
Steven Miller (Vp Finance) $153,665 $75,687 $1,810
Casey Blake (Chief Operations Officer) $134,964 $134,964 $32,562
Matt Anderson (Vp Inclusive Talent Solutions) $127,089 $62,596 $32,235
Steven Twitchell (Sr Vp Sales & Marketing (Thru 9/19)) $124,285 $124,285 $10,480
Mary Flores (Chief Of Staff To Coo) $112,886 $55,601 $15,340
Victor Wursten (Chief Rehabilitation Officer) $107,989 $53,189 $22,382
Tina Oliveira (Chief Hr Officer/Corp Sec.) $104,448 $104,448 $34,318
Everett Crane (Chief Financial Officer) $103,593 $103,593 $16,448
Alan Mc Millan (Chief Information Officer) $99,646 $99,646 $25,770
Anthony Lopez (Vp Manuf. & Logistic Svcs.) $26,310 $128,454 $34,159
Bob Olsen (Chairman Of The Board) $0 $0 $0
Judson Riggs (Vice Chairman Of The Board) $0 $0 $0
Mike Snegg (Board Treasurer) $0 $0 $0
Sandy Smoley (Board Secretary) $0 $0 $0
Jim Barone (Board Member) $0 $0 $0
Ed Bonner (Board Member) $0 $0 $0
Dawn Clayton (Board Member (Eff 10/19)) $0 $0 $0
Dorene Dominguez (Board Member) $0 $0 $0
Rob Lynch (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,069,531
Expenses
$225,697,892
Net Income
$4,371,639
Net Assets
$26,164,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,572,876
0.7%
Program Services $226,548,667
98.5%
Investment Income $216,210
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$143,373
Net Inventory Sales $0
Other Revenue $1,875,151
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,297,203
0.6%
Professional Fundraising Fees $4,000
0.0%
Other Salaries and Wages $102,993,380
45.6%
Assets/Debt
Total Assets $119,672,828
Total Liabilities $93,507,991
Net Assets $26,164,837
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Ziegler (Chief Excecutive Officer) $384,081 $384,081 $35,658
Jeffery Dern (President/Cfo) $184,901 $184,901 $36,556
Michael Laperche (Vp Risk Management) $177,355 $76,009 $17,196
Jeffery Belles (General Manager Ifs Gov Svcs) $154,345 $0 $14,832
Charles Garvin (General Manager) $150,706 $0 $23,532
Donald Nelson (Vp Field Operations) $131,625 $51,028 $4,117
Mary Flores (Vp Operations) $126,226 $35,602 $8,930
Peter Berghuis (Chief Operation Officer (Thru 3/19)) $113,762 $113,761 $28,102
Alan Mc Millan (Chief Information Officer) $97,787 $97,787 $15,368
Tina Oliveira (Sr. Vice President, Hr/ Corp Sec) $97,018 $97,018 $32,144
Anthony Lopez (Vp Operations Manu. & Logistics) $94,983 $51,670 $20,757
Steven Twitchell (Sr Vp Sales & Marketing) $86,530 $86,530 $12,944
Rick Maya (Board Member) $4,000 $4,000 $0
Bob Olsen (Chairman Of The Board) $0 $0 $0
Mike Snegg (Board Treasurer) $0 $0 $0
Sandy Smoley (Board Secretary) $0 $0 $0
Larry Welch (Board Member At Large) $0 $0 $0
Judson Riggs (Vice Chairman Of The Board) $0 $0 $0
Jim Barone (Board Member) $0 $0 $0
Walter Payne (Board Member) $0 $0 $0
Ed Bonner (Board Member) $0 $0 $0
Ronald J Mittelstaedt (Board Member) $0 $0 $0
Dorene Dominguez (Board Member) $0 $0 $0
Rob Lynch (Board Member) $0 $0 $0
Rao Unnava (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,161,473
Expenses
$223,394,698
Net Income
$1,766,775
Net Assets
$21,641,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,292,370
1.0%
Program Services $222,525,914
98.8%
Investment Income $30,658
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $312,531
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,387,129
0.6%
Professional Fundraising Fees $12,000
0.0%
Other Salaries and Wages $103,256,013
46.2%
Assets/Debt
Total Assets $96,706,085
Total Liabilities $75,064,843
Net Assets $21,641,242
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Ziegler (Ceo/President/Board Member) $299,626 $299,626 $31,846
Michael Laperche (Vp Risk Management) $173,575 $74,389 $22,092
Victor Wursten (Senior Vp Rehabilitation) $158,175 $0 $31,459
Peter Berghuis (Chief Operation Officer) $157,907 $157,907 $25,690
Jeffery Belles (General Manager Ifs Govs) $156,745 $0 $12,734
Michael Bencivenga (General Manager Facilities) $140,086 $0 $22,679
Donald Nelson (Vp Field Operations) $135,985 $38,355 $3,991
Mary Flores (Vp Operations) $128,580 $36,266 $10,229
Jeffery Dern (Cfo/President (Eff. 4/18)) $127,982 $127,982 $17,478
Richard Hamilton (Divisonal Controller) $113,441 $48,617 $19,876
Tina Oliveira (Sr. Vice President, Hr/Sec) $112,496 $112,496 $28,906
Alan Mc Millan (Chief Information Officer) $108,359 $108,359 $15,856
Timothy Yamauchi (Former Executive Vp/Cfo) $93,981 $93,981 $0
Steven Twitchell (Sr Vp Sales & Marketing) $93,161 $93,161 $11,708
Rick Maya (Board Member) $12,000 $12,000 $0
Bob Olsen (Chairman Of The Board) $0 $0 $0
Bob Selvester Thru 0418 (Vice Chairman Of The Board) $0 $0 $0
Mike Snegg (Board Treasurer) $0 $0 $0
Sandy Smoley (Board Secretary) $0 $0 $0
Larry Welch (Board Member At Large) $0 $0 $0
Judson Riggs (Vice Chairman Of The Board) $0 $0 $0
Walter Payne (Board Member) $0 $0 $0
Ed Bonner (Board Member) $0 $0 $0
Ronald J Mittelstaedt (Board Member) $0 $0 $0
Dorene Dominguez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,676,631
Expenses
$219,433,232
Net Income
$1,243,399
Net Assets
$19,874,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $802,740
0.4%
Program Services $219,663,673
99.5%
Investment Income $19,474
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $190,744
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,040,164
0.5%
Professional Fundraising Fees $12,000
0.0%
Other Salaries and Wages $99,899,885
45.5%
Assets/Debt
Total Assets $89,874,013
Total Liabilities $69,999,546
Net Assets $19,874,467
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Ziegler (Chief Executive Officer) $291,537 $291,537 $33,180
Jeffery Belles (General Manager Ifs Govs Svcs) $156,461 $0 $12,185
Peter Berghuis (Chief Operation Officer) $141,689 $141,689 $24,616
Donald Nelson (Vp Field Operations) $132,441 $37,355 $3,679
Michael Laperche (Vp Risk Management) $125,087 $53,609 $21,027
Richard Hamilton (Divisonal Controller) $111,086 $47,609 $21,300
Jay Lipps (Controller) $109,649 $46,992 $30,870
Jeffery Dern (Chief Financial Officer) $107,291 $107,291 $24,216
Alan Mc Millan (Chief Information Officer) $94,005 $94,005 $16,774
Timothy Yamauchi Thru 716 (Executive Vp/Cfo) $87,065 $87,065 $24,654
Tina Oliveira (Sr. Vice President, Hr/Sec) $85,684 $85,684 $26,818
Steven Twitchell (Sr Vp Sales & Marketing) $82,811 $82,811 $9,608
Emma Forrest (General Counsel) $76,867 $76,867 $21,568
Rick Maya (Board Member) $12,000 $12,000 $0
Bob Olsen (Chairman Of The Board) $0 $0 $0
Bob Selvester (Vice Chairman Of The Board) $0 $0 $0
Mike Snegg (Board Treasurer) $0 $0 $0
Sandy Smoley (Board Secretary) $0 $0 $0
Larry Welch (Board Member At Large) $0 $0 $0
Judson Riggs (Past Chairman) $0 $0 $0
Walter Payne (Board Member) $0 $0 $0
Ed Bonner (Board Member) $0 $0 $0
Ronald J Mittelstaedt (Board Member) $0 $0 $0
Dorene Domiguez (Board Member) $0 $0 $0
Rob Lynch (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,354,064
Expenses
$205,231,673
Net Income
$122,391
Net Assets
$18,631,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $774,854
0.4%
Program Services $204,511,248
99.6%
Investment Income $11,483
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,479
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,165,482
0.6%
Professional Fundraising Fees $12,000
0.0%
Other Salaries and Wages $95,160,385
46.4%
Assets/Debt
Total Assets $69,032,395
Total Liabilities $50,401,327
Net Assets $18,631,068
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Ziegler (Chief Executive Officer) $380,626 $380,626 $36,468
Timothy Yamauchi (Executive Vp/Cfo) $182,117 $182,117 $46,212
Steven Twitchell (Vp Business Development & Sales Operations) $176,274 $0 $2,763
Peter Berghuis (Chief Operating Officer) $159,523 $159,523 $25,780
Jeff Dern (Vp Finance) $128,800 $55,200 $26,544
Alan Mc Millan (Chief Information Officer) $127,893 $54,811 $23,093
Donald Nelson (Vp Operations) $125,522 $35,404 $2,570
Mary Flores (Vp Operations) $118,251 $33,353 $2,287
Richard Hamilton (Divisonal Controller) $106,085 $45,465 $29,410
Michael Laperche (Vp Risk Management) $98,226 $42,097 $23,650
Tina Oliveira (Sr. Vice President, Hr/Sec) $88,648 $88,648 $1,784
Emma Forrest (General Counsel) $76,900 $76,900 $22,684
Rick Maya (Board Member) $12,000 $12,000 $0
Bob Olsen (Chairman Of The Board) $0 $0 $0
Bob Selvester (Vice Chairman Of The Board) $0 $0 $0
Mike Snegg (Board Treasurer) $0 $0 $0
Sandy Smoley (Board Secretary) $0 $0 $0
Larry Welch (Board Member At Large) $0 $0 $0
Judson Riggs (Past Chairman) $0 $0 $0
Walter Payne (Board Member) $0 $0 $0
Ed Bonner (Board Member) $0 $0 $0
Ronald J Mittelstaedt (Board Member) $0 $0 $0
Dorene Domiguez (Board Member) $0 $0 $0
Rob Lynch (Board Member) $0 $0 $0
Jim Barone (Board Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,234,434
Expenses
$193,885,485
Net Income
$1,348,949
Net Assets
$18,508,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $558,565
0.3%
Program Services $195,071,123
99.9%
Investment Income $28,558
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$423,812
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,601,362
0.8%
Professional Fundraising Fees $13,000
0.0%
Other Salaries and Wages $88,372,711
45.6%
Assets/Debt
Total Assets $63,820,349
Total Liabilities $45,311,672
Net Assets $18,508,677
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Ziegler (Chief Executive Officer) $370,493 $370,493 $51,146
Timothy Yamauchi (Executive Vp/Cfo) $179,747 $179,747 $77,482
Roy Hightower (Gm Ifs Government Operations) $151,824 $0 $1,369
Peter Berghuis (Chief Operating Officer) $143,332 $143,332 $24,440
Donald Nelson (Vp Operations) $126,404 $35,652 $935
Alan Mc Millan (Chief Information Officer) $124,219 $53,237 $22,111
Mary Flores (Vp Operations) $118,993 $33,562 $9,947
Audrey Farrington (Vp Marketing & Communications) $104,637 $44,844 $9,947
Paula Petersen (Director, Corp. Procurement) $100,602 $43,115 $1,440
Jeff Dern (Vp Finance) $96,751 $41,465 $24,611
Tina Oliveira (Sr. Vice President, Hr/Secretary) $87,742 $87,742 $0
Emma Forrest (General Counsel) $78,195 $78,195 $0
Rick Maya (Board Member) $13,000 $13,000 $0
John Vaughan (It Director) $12,852 $103,987 $16,146
Bob Olsen (Chairman Of The Board) $0 $0 $0
Bob Selvester (Vice Chairman Of The Board) $0 $0 $0
Mike Snegg (Board Treasurer) $0 $0 $0
Sandy Smoley (Board Secretary) $0 $0 $0
Larry Welch (Board Member At Large) $0 $0 $0
Judson Riggs (Past Chairman) $0 $0 $0
Walter Payne (Board Member) $0 $0 $0
Ed Bonner (Board Member) $0 $0 $0
Ronald J Mittelstaedt (Board Member) $0 $0 $0
Dorene Dominguez (Board Member) $0 $0 $0
Rob Lynch (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,983,660
Expenses
$178,171,065
Net Income
$3,812,595
Net Assets
$17,159,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,520
0.2%
Program Services $181,488,460
99.7%
Investment Income $30,945
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,735
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,116,763
0.6%
Professional Fundraising Fees $7,750
0.0%
Other Salaries and Wages $81,602,856
45.8%
Assets/Debt
Total Assets $64,202,630
Total Liabilities $47,042,902
Net Assets $17,159,728
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Ziegler (Chief Executive Officer) $361,578 $361,578 $25,856
Timothy Yamauchi (Executive Vp/Cfo) $169,731 $169,731 $17,354
Roy Hightower (Gm Ifs Government Operations) $143,860 $0 $603
Donald Nelson (Vp Field Operations) $126,018 $35,543 $478
Peter Berghuis (Chief Operating Officer) $118,656 $118,656 $13,136
Mary Flores (Vp Operations) $117,928 $33,262 $6,664
Audrey Farrington (Vp Marketing & Communications) $95,777 $41,047 $6,664
Jeff Dern (Controller) $95,398 $40,885 $14,104
Tina Oliveria (Corp Secty (Eff 10/13)/Sr. Vp Hr) $94,931 $94,931 $0
Richard Hamilton (Divisional Controller) $87,251 $37,393 $18,023
Emma Forrest (Corp Secty (Thru 10/13)/Gen Counsel) $76,918 $76,918 $13,136
John Vaughan (Sr. Vp Operations/Cio (Thru 8/13)) $19,849 $160,592 $10,317
Rick Maya (Board Member) $3,000 $3,000 $0
Bob Olsen (Chairman Of The Board) $0 $0 $0
Bob Selvester (Vice Chairman Of The Board) $0 $0 $0
Mike Snegg (Board Treasurer) $0 $0 $0
Sandy Smoley (Board Secretary) $0 $0 $0
Larry Welch (Board Member At Large) $0 $0 $0
Judson Riggs (Past Chairman) $0 $0 $0
Walter Payne (Board Member) $0 $0 $0
Ed Bonner (Board Member) $0 $0 $0
Ronald J Mittelstaedt (Board Member) $0 $0 $0
Howard Dickstein (Board Member (Through 6/2014)) $0 $0 $0
Dorene Dominguez (Board Member) $0 $0 $0
Rob Lynch (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,173,443
Expenses
$159,694,652
Net Income
$2,478,791
Net Assets
$13,347,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $508,768
0.3%
Program Services $161,664,012
99.7%
Investment Income $10,075
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,412
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $993,551
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $75,542,831
47.3%
Assets/Debt
Total Assets $62,817,909
Total Liabilities $49,470,776
Net Assets $13,347,133

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,325,216
Expenses
$157,649,754
Net Income
$2,675,462
Net Assets
$10,868,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $859,737
0.5%
Program Services $159,419,728
99.4%
Investment Income $18,563
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,188
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $814,312
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $70,066,760
44.4%
Assets/Debt
Total Assets $62,831,581
Total Liabilities $51,963,239
Net Assets $10,868,342

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,064,386
Expenses
$136,714,930
Net Income
$7,349,456
Net Assets
$8,192,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $529,311
0.4%
Program Services $143,519,248
99.6%
Investment Income $32,262
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,435
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $393,142
0.3%
Professional Fundraising Fees $107,092
0.1%
Other Salaries and Wages $68,596,647
50.2%
Assets/Debt
Total Assets $54,034,944
Total Liabilities $45,842,064
Net Assets $8,192,880

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

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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