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United Way Of The Wine Country

  • Santa Rosa, CA
  • Tax-exempt since Aug. 1968
  • EIN: 94-1669646

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: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 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
$1.66M (2024)

Expenses
$2.28M (2024)

Total Assets
$2.46M (2024)

Total Liabilities
$1.23M (2024)

Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,656,268
Expenses
$2,281,029
Net Income
-$624,761
Net Assets
$1,225,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,582,420
95.5%
Program Services $51,793
3.1%
Investment Income $21,593
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $462
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,310
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $430,876
18.9%
Assets/Debt
Total Assets $2,458,308
Total Liabilities $1,233,020
Net Assets $1,225,288
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa G Carreno (President/Ceo) $153,850 $0 $24,268
Roseanne Ibarra (Chair) $0 $0 $0
Kristin Berger (Director) $0 $0 $0
Judy Coffey (Director) $0 $0 $0
Emily Debacker (Director) $0 $0 $0
Jocelyn Lin (Director) $0 $0 $0
Beth Ryan (Director) $0 $0 $0
Socorro Sheils (Director) $0 $0 $0
Angela Struckmann (Director) $0 $0 $0
Tina Sheldon (Immediate Past Chair) $0 $0 $0
Henri Komrij (Past Board Chair) $0 $0 $0
Spencer Bader (Secretary) $0 $0 $0
Becky Bartling (Treasurer) $0 $0 $0
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990
Filed on Feb. 27, 2025

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

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XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,317,471
Expenses
$2,351,646
Net Income
-$34,175
Net Assets
$1,850,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,216,282
95.6%
Program Services $70,311
3.0%
Investment Income $13,590
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,288
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,295
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $398,148
16.9%
Assets/Debt
Total Assets $3,228,056
Total Liabilities $1,378,008
Net Assets $1,850,048
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Carreno (President/Ceo) $149,895 $0 $15,129
Spencer Bader (Director) $0 $0 $0
Brian Bottari (Director) $0 $0 $0
Judy Coffey (Director) $0 $0 $0
Karen Fies (Director) $0 $0 $0
Dr Steve Herrington (Director) $0 $0 $0
Roseanne Ibarra (Director) $0 $0 $0
Henri Komrij (Immediate Past Chair) $0 $0 $0
Mike Mc Keon (Treasurer) $0 $0 $0
Tina Sheldon (Chair) $0 $0 $0
Socorro Shiels (Secretary) $0 $0 $0
Joe Summerill (Director) $0 $0 $0
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990
Filed on May 15, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,006,505
Expenses
$2,448,581
Net Income
$557,924
Net Assets
$1,919,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,950,411
98.1%
Program Services $38,716
1.3%
Investment Income $4,569
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,809
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,037
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $495,300
20.2%
Assets/Debt
Total Assets $2,564,885
Total Liabilities $645,042
Net Assets $1,919,843
Compensation
Key Employees and Officers Compensation Related Other
Lisa Carreno (President/Ceo) $144,168 $0 $19,918
Jennifer O'donnell (Executive V.P. Of Communit) $100,642 $0 $6,047
Kate Stefan (V.P. Of Finance And Operat) $90,077 $0 $13,479
Spencer Bader (Director) $0 $0 $0
Brian Bottari (Director) $0 $0 $0
Judy Coffey (Director) $0 $0 $0
Heather De Marinis (Director) $0 $0 $0
Karen Fies (Director) $0 $0 $0
Steve Herrington (Director) $0 $0 $0
Roseanne Ibarra (Director) $0 $0 $0
Henri Komrij (Immediate Past Chair) $0 $0 $0
Mike Mc Keon (Treasurer) $0 $0 $0
Tina Sheldon (Chair) $0 $0 $0
Socorro Shiels (Secretary) $0 $0 $0
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990
Filed on Oct. 16, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,504,895
Expenses
$3,049,880
Net Income
-$544,985
Net Assets
$1,361,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,342,849
93.5%
Program Services $74,502
3.0%
Investment Income $11,760
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,784
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $444,404
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $425,535
14.0%
Assets/Debt
Total Assets $1,779,667
Total Liabilities $417,748
Net Assets $1,361,919
Compensation
Key Employees and Officers Compensation Related Other
Lisa Carreno (President/Ceo) $142,232 $0 $17,375
Jennifer O'donnell (Executive V.P. Of Community) $100,593 $0 $3,352
Rich Rhodes (V.P Of Strategic Engagement) $86,269 $0 $0
Kate Stefan (V.P. Of Finance And Operat) $79,517 $0 $11,682
Spencer Bader (Audit Chair) $0 $0 $0
Brian Bottari (Director) $0 $0 $0
Percy Brandon (Director) $0 $0 $0
Judy Coffey (Director) $0 $0 $0
Dan Condron (Director) $0 $0 $0
Robb Daer (Director) $0 $0 $0
Heather De Marinis (Director) $0 $0 $0
Karen Fies (Director) $0 $0 $0
Steve Herrington (Director) $0 $0 $0
Rosanne Ibarra (Director) $0 $0 $0
Andra Jones (Director) $0 $0 $0
Henri Komrij (Board Chair) $0 $0 $0
Mike Mc Keon (Treasurer) $0 $0 $0
Barbie Robinson (Director) $0 $0 $0
Thomas Sands (Director) $0 $0 $0
Tina Sheldon (Chair Elect) $0 $0 $0
Socorro Shiels (Secretary) $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
$4,073,192
Expenses
$6,196,780
Net Income
-$2,123,588
Net Assets
$1,906,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,951,211
97.0%
Program Services $92,903
2.3%
Investment Income $28,428
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $650
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,263
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $936,017
15.1%
Assets/Debt
Total Assets $2,561,356
Total Liabilities $654,452
Net Assets $1,906,904
Compensation
Key Employees and Officers Compensation Related Other
Lisa Carreno (President/Ceo) $140,000 $0 $14,822
Jennifer O'donnell (Executive V.P. Of Communiy Benefit) $99,969 $0 $5,777
Kate Stefan (V.P. Of Finance And Operations) $82,501 $0 $11,416
Spencer Bader (Director) $0 $0 $0
Brian Bottari (Director) $0 $0 $0
Percy Brandon (Treasurer) $0 $0 $0
Judy Coffey (Director) $0 $0 $0
Dan Condron (Director) $0 $0 $0
Robb Daer (Director) $0 $0 $0
Heather De Marinis (Director) $0 $0 $0
Karen Fies (Director) $0 $0 $0
Tony Gossner (Director) $0 $0 $0
Steve Herrington (Director) $0 $0 $0
Rosanne Ibarra (Director) $0 $0 $0
Andra Jones (Director) $0 $0 $0
Henri Komrij (Board Chair) $0 $0 $0
Karissa Kruse (Past Chair) $0 $0 $0
Mike Mc Keon (Director) $0 $0 $0
Barbie Robinson (Director) $0 $0 $0
Thomas Sands (Director) $0 $0 $0
Lisa Wittke Schaffner (Director) $0 $0 $0
Tina Sheldon (Chair Elect) $0 $0 $0
Socorro Shiels (Secretary) $0 $0 $0
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990
Filed on May 17, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,651,514
Expenses
$3,633,202
Net Income
$18,312
Net Assets
$4,030,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,496,277
95.7%
Program Services $127,548
3.5%
Investment Income $25,372
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $527
0.0%
Net Inventory Sales $0
Other Revenue $1,790
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $407,765
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $503,315
13.9%
Assets/Debt
Total Assets $4,629,347
Total Liabilities $598,855
Net Assets $4,030,492
Compensation
Key Employees and Officers Compensation Related Other
Jennifer O'donnell (Executive V.P. Of Community Benefit) $89,548 $0 $2,294
Kate Mc Fadden (V.P. Of Finance And Operations) $49,394 $0 $8,775
Lisa Carreno (Chief Executive Officer) $45,769 $0 $9,750
Spencer Bader (Secretary) $0 $0 $0
Percy Brandon (Director) $0 $0 $0
Sonu Chandi (Director) $0 $0 $0
Tammy Moss Chandler (Director) $0 $0 $0
Judy Coffey (Director) $0 $0 $0
Dan Condron (Past Chair) $0 $0 $0
Robb Daer (Director) $0 $0 $0
Heather De Marinis (Director) $0 $0 $0
Karen Fies (Director) $0 $0 $0
Tony Gossner (Director) $0 $0 $0
Steve Herrington (Director) $0 $0 $0
Gloria Hurtado (Director) $0 $0 $0
Henri Komrij (Chair Elect) $0 $0 $0
Karissa Kruse (Board Chair) $0 $0 $0
Teri Mc Connico (Director) $0 $0 $0
Mike Mc Keon (Director) $0 $0 $0
Josh Moore (Director) $0 $0 $0
Barbie Robinson (Director) $0 $0 $0
Lisa Wittke Schaffner (Director) $0 $0 $0
Thomas Sands (Director) $0 $0 $0
Tina Sheldon (Treasurer) $0 $0 $0
Socorro Shiels (Director) $0 $0 $0
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990
Filed on May 12, 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
$10,728,326
Expenses
$8,886,198
Net Income
$1,842,128
Net Assets
$4,012,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,499,756
97.9%
Program Services $207,123
1.9%
Investment Income $13,751
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $312
0.0%
Net Inventory Sales $0
Other Revenue $7,384
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,830
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $642,069
7.2%
Assets/Debt
Total Assets $4,505,304
Total Liabilities $492,404
Net Assets $4,012,900
Compensation
Key Employees and Officers Compensation Related Other
Michael K Kallhoff (Former President & Ceo) $124,584 $0 $6,828
Spencer Bader (Secretary) $0 $0 $0
Percy Brandon (Director) $0 $0 $0
Sonu Chandi (Director) $0 $0 $0
Tammy Moss Chandler (Director) $0 $0 $0
Judy Coffey (Director) $0 $0 $0
Dan Condron (Board Chair) $0 $0 $0
Robb Daer (Director) $0 $0 $0
Heather De Marinis (Director) $0 $0 $0
Karen Fies (Director) $0 $0 $0
Michelle Glancy (Director) $0 $0 $0
Tony Gossner (Director) $0 $0 $0
Steve Herrington (Director) $0 $0 $0
Gloria Hurtado (Director) $0 $0 $0
Henri Komrij (Director) $0 $0 $0
Karissa Kruse (Chair Elect) $0 $0 $0
Teri Mc Connico (Director) $0 $0 $0
Mike Mc Keon (Past Chair) $0 $0 $0
Josh Moore (Director) $0 $0 $0
Barbie Robinson (Director) $0 $0 $0
Lisa Wittke Schaffner (Director) $0 $0 $0
Thomas Sands (Director) $0 $0 $0
Tina Sheldon (Treasurer) $0 $0 $0
Socorro Shiels (Director) $0 $0 $0
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990
Filed on May 21, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,209,189
Expenses
$3,032,756
Net Income
$176,433
Net Assets
$2,424,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,109,408
96.9%
Program Services $91,921
2.9%
Investment Income $7,694
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $166
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,485
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $576,050
19.0%
Assets/Debt
Total Assets $2,854,103
Total Liabilities $429,742
Net Assets $2,424,361
Compensation
Key Employees and Officers Compensation Related Other
M Kallhoff (President And Ceo) $124,584 $0 $6,828
E Rickard (Vp Of Finance And Operations) $82,400 $0 $0
Tina Sheldon (Director) $0 $0 $0
Spencer Bader (Treasurer) $0 $0 $0
Tony Gossner (Director) $0 $0 $0
Socorro Shiels (Director) $0 $0 $0
Steve Herrington (Director) $0 $0 $0
Robb Daer (Director) $0 $0 $0
Percy Brandon (Director) $0 $0 $0
Neal Carnam (Director) $0 $0 $0
Mike Mc Keon (Board Chair) $0 $0 $0
Marcos Suarez (Director) $0 $0 $0
Michelle Glancy (Director) $0 $0 $0
Lisa Wittke Schaffner (Director) $0 $0 $0
Kirk Pappas (Secretary) $0 $0 $0
Karissa Kruse (Director) $0 $0 $0
Josh Moore (Past Chair) $0 $0 $0
Justin Hansel (Director) $0 $0 $0
Jerry Dunn (Director) $0 $0 $0
Judy Coffey (Director) $0 $0 $0
Henri Komrij (Director) $0 $0 $0
Dan Condron (Chair Elect) $0 $0 $0
Anne Molgaard (Director) $0 $0 $0
Karen Fies (Director) $0 $0 $0
Teri Mc Connico (Director) $0 $0 $0
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990
Filed on Feb. 4, 2019

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

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PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,169,377
Expenses
$3,108,261
Net Income
$61,116
Net Assets
$2,169,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,079,864
97.2%
Program Services $83,305
2.6%
Investment Income $6,085
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $123
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $329,001
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $519,119
16.7%
Assets/Debt
Total Assets $2,575,998
Total Liabilities $406,774
Net Assets $2,169,224
Compensation
Key Employees and Officers Compensation Related Other
M Kallhoff (President And Ceo) $121,518 $0 $0
T Sheldon (Director) $0 $0 $0
S Bader (Director) $0 $0 $0
T Gossner (Director) $0 $0 $0
S Shiels (Director) $0 $0 $0
S Herrington (Director) $0 $0 $0
R Daer (Director) $0 $0 $0
P Brandon (Director) $0 $0 $0
N Carnam (Director) $0 $0 $0
M Mckeon (Chair) $0 $0 $0
M J Suarez (Director) $0 $0 $0
M Glancy (Director) $0 $0 $0
L Wittke Schaffner (Director) $0 $0 $0
K Pappas (Director) $0 $0 $0
K Kruse (Director) $0 $0 $0
J Moore (Director) $0 $0 $0
J Hansel (Director) $0 $0 $0
J Dunn (Director) $0 $0 $0
J Coffey (Director) $0 $0 $0
H Komrij (Director) $0 $0 $0
D Condron (Director) $0 $0 $0
B Nordskog (Director) $0 $0 $0
A Molgaard (Director) $0 $0 $0
J O'donnell (Vp Of Community Benefit) $0 $0 $0
E Rickard (Vp Of Finance And Operatio) $0 $0 $0
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990
Filed on Nov. 13, 2016

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
$2,431,325
Expenses
$2,684,122
Net Income
-$252,797
Net Assets
$2,107,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,333,917
96.0%
Program Services $93,067
3.8%
Investment Income $4,554
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$213
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $285,639
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $443,489
16.5%
Assets/Debt
Total Assets $2,438,840
Total Liabilities $330,862
Net Assets $2,107,978
Compensation
Key Employees and Officers Compensation Related Other
M Kallhoff (President And Ceo) $121,522 $0 $0
T Sheldon (Director) $0 $0 $0
T Moss Chandler (Director) $0 $0 $0
T Gossner (Director) $0 $0 $0
S Shiels (Director) $0 $0 $0
S Herrington (Director) $0 $0 $0
R Daer (Director) $0 $0 $0
P Brandon (Director) $0 $0 $0
N Carnam (Director) $0 $0 $0
M Mckeon (Chair) $0 $0 $0
M J Suarez (Director) $0 $0 $0
M Glancy (Director) $0 $0 $0
L Wittke Schaffner (Director) $0 $0 $0
K Pappas (Director) $0 $0 $0
K Kruse (Director) $0 $0 $0
J Veler (Director) $0 $0 $0
J Moore (Director) $0 $0 $0
J Hansel (Director) $0 $0 $0
J Dunn (Director) $0 $0 $0
J Coffey (Director) $0 $0 $0
H Komrij (Director) $0 $0 $0
G Morgan (Director) $0 $0 $0
D Condron (Director) $0 $0 $0
C Butner (Director) $0 $0 $0
B Nordskog (Director) $0 $0 $0
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990
Filed on Nov. 12, 2015

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
$3,183,732
Expenses
$3,102,518
Net Income
$81,214
Net Assets
$2,361,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,055,469
96.0%
Program Services $122,744
3.9%
Investment Income $4,712
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $807
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $356,544
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $369,072
11.9%
Assets/Debt
Total Assets $2,840,838
Total Liabilities $479,433
Net Assets $2,361,405
Compensation
Key Employees and Officers Compensation Related Other
M Kallhoff (President And Ceo) $107,104 $0 $0
M Bluestone (Director) $0 $0 $0
C Butner (Director) $0 $0 $0
N Carnam (Director) $0 $0 $0
C Castaldi (Director) $0 $0 $0
J Coffey (Director) $0 $0 $0
D Condron (Director) $0 $0 $0
R Daer (Director) $0 $0 $0
J Dunn (Director) $0 $0 $0
S Farmiloe (Director) $0 $0 $0
J Hansel (Director) $0 $0 $0
S Herrington (Director) $0 $0 $0
D Kelley (Director) $0 $0 $0
H Komrij (Director) $0 $0 $0
A Leder (Director) $0 $0 $0
K Millison (Director) $0 $0 $0
B Nordskog (Director) $0 $0 $0
E Olivares (Director) $0 $0 $0
J Paik (Director) $0 $0 $0
K Pappas (Director) $0 $0 $0
J Sloan (Director) $0 $0 $0
M J Suarez (Director) $0 $0 $0
L Wittke Schaffner (Director) $0 $0 $0
M Mckeon (Director) $0 $0 $0
A Molgaard (Director) $0 $0 $0
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990
Filed on May 6, 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
$3,176,640
Expenses
$3,166,676
Net Income
$9,964
Net Assets
$2,279,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,093,428
97.4%
Program Services $78,492
2.5%
Investment Income $4,720
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 $204,551
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $512,018
16.2%
Assets/Debt
Total Assets $3,067,847
Total Liabilities $788,330
Net Assets $2,279,517

Document Links

990
Filed on Dec. 27, 2013

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
$3,041,172
Expenses
$3,021,045
Net Income
$20,127
Net Assets
$2,269,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,952,182
97.1%
Program Services $84,356
2.8%
Investment Income $6,009
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,375
Notable Expenses Percent of Total Expenses
Executive Compensation $185,161
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $507,672
16.8%
Assets/Debt
Total Assets $2,802,725
Total Liabilities $533,172
Net Assets $2,269,553

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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
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
PDF (2 of 3) PDF (3 of 3)

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

What Is 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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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