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Conservation Society Of California

Dba The Oakland Zoo

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: Animal-Related / Zoo, Zoological Society (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$30.9M (2023)

Expenses
$31.7M (2023)

Total Assets
$98.9M (2023)

Total Liabilities
$8.13M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,880,796
Expenses
$31,683,363
Net Income
-$802,567
Net Assets
$90,789,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,616,996
34.4%
Program Services $18,207,199
59.0%
Investment Income $370,299
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $144,063
0.5%
Sales of Assets $15,804
0.1%
Net Inventory Sales $29,876
0.1%
Other Revenue $1,496,559
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,606
1.3%
Professional Fundraising Fees $59,855
0.2%
Other Salaries and Wages $13,076,381
41.3%
Assets/Debt
Total Assets $98,922,908
Total Liabilities $8,133,700
Net Assets $90,789,208
Compensation
Key Employees and Officers Compensation Related Other
Nikhil Dehejia (Ceo) $287,385 $0 $19,320
Mark Stuart (Vp Operations) $178,162 $0 $12,043
Erin Dogan (Vp Marketing) $176,888 $0 $16,502
Michelle Myers (Vp People & Culture) $159,766 $0 $11,971
Alexandria Herman (Vp Veterinary) $157,831 $0 $16,211
Biruk Weldhana (Director Of Finance) $141,958 $0 $16,035
Adam Miller (Cfao) $86,135 $0 $3,766
Cathy Langridge (Co Chair) $0 $0 $0
Cynthia Stoddard (Co Chair) $0 $0 $0
Elogeanne Grossman (Vice Chair) $0 $0 $0
Patrick Sherwood (Treasurer) $0 $0 $0
Nancy Clark (Trustee) $0 $0 $0
Dennis Dedomenico (Trustee) $0 $0 $0
Marv Friedman (Trustee) $0 $0 $0
Michael Bruck (Trustee) $0 $0 $0
Jennifer Delaney (Trustee) $0 $0 $0
Brian Hughes (Trustee) $0 $0 $0
Liz Ludwig (Trustee) $0 $0 $0
Jeffrey R Marshall (Trustee) $0 $0 $0
Steve Mccann (Trustee) $0 $0 $0
Kevin Rodriguez (Trustee) $0 $0 $0
Peter Ross (Trustee) $0 $0 $0
Aarti Sabhlok (Trustee) $0 $0 $0
Shana Simmons (Trustee) $0 $0 $0
Jan Stevens (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,355,250
Expenses
$30,159,043
Net Income
$5,196,207
Net Assets
$91,399,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,577,224
41.2%
Program Services $19,155,400
54.2%
Investment Income $250
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $163,141
0.5%
Sales of Assets $0
Net Inventory Sales $37,659
0.1%
Other Revenue $1,421,576
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,466
1.1%
Professional Fundraising Fees $29,247
0.1%
Other Salaries and Wages $12,103,336
40.1%
Assets/Debt
Total Assets $99,127,027
Total Liabilities $7,727,074
Net Assets $91,399,953
Compensation
Key Employees and Officers Compensation Related Other
Nikhil Dehejia (Ceo) $253,936 $0 $17,369
Erin Harrison (Vp Marketing) $150,814 $0 $14,718
Alexandria Herman (Vp Veterinary) $148,299 $0 $14,508
Kristin Bronowicki (Vp Development) $144,668 $0 $6,616
Mark Stuart (Vp Operations) $137,934 $0 $10,446
Biruk Weldhana (Director Of Finance) $136,877 $0 $14,167
Nancy Clark (Co Chair) $0 $0 $0
Dennis Dedomenico (Co Chair) $0 $0 $0
Cynthia Stoddard (Co Chair) $0 $0 $0
Elogeanne Grossman (Secretary) $0 $0 $0
Patrick Sherwood (Treasurer) $0 $0 $0
Cathy Langridge (Vice Chair) $0 $0 $0
Aarti Sabhlok (Trustee) $0 $0 $0
Shana Simmons (Trustee) $0 $0 $0
Amy Tharpe Peterson (Trustee) $0 $0 $0
Brian Hughes (Trustee) $0 $0 $0
Michael Bruck (Trustee) $0 $0 $0
Jennifer Fall (Trustee) $0 $0 $0
Marv Friedman (Trustee) $0 $0 $0
Jessica Huard (Trustee) $0 $0 $0
Jennifer Delaney (Trustee) $0 $0 $0
Liz Ludwig (Trustee) $0 $0 $0
Steven Mccann (Trustee) $0 $0 $0
Fiona Tang (Trustee) $0 $0 $0
Kevin Rodriguez (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,540,665
Expenses
$23,893,513
Net Income
-$1,352,848
Net Assets
$86,203,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,033,545
26.8%
Program Services $15,227,624
67.6%
Investment Income $247
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,390
0.1%
Other Revenue $1,260,859
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $526,862
2.2%
Professional Fundraising Fees $21,357
0.1%
Other Salaries and Wages $8,812,255
36.9%
Assets/Debt
Total Assets $98,080,937
Total Liabilities $11,877,191
Net Assets $86,203,746
Compensation
Key Employees and Officers Compensation Related Other
Joel Parrott Thru 4221 (Ceo) $306,500 $0 $16,832
Nikhil Dehejia (Ceo) $188,083 $0 $15,447
Erin Harrison (Vp Marketing) $140,783 $0 $14,110
Randy Kyle (Vp Human Resources) $139,016 $0 $9,887
Alexandria Herman (Vp Veterinary) $134,249 $0 $13,914
Biruk Weldhana (Director Of Finance) $126,177 $0 $13,672
Kristin Bronowicki (Vp Development) $125,038 $0 $13,638
Nancy Clark (Co Chair) $0 $0 $0
Dennis Dedomenico (Co Chair) $0 $0 $0
Patrick Sherwood (Treasurer) $0 $0 $0
Jeff Marshall (Secretary) $0 $0 $0
Brian Hughes (Trustee) $0 $0 $0
Michael Bruck (Trustee) $0 $0 $0
Jennifer Fall (Trustee) $0 $0 $0
Marv Friedman (Trustee) $0 $0 $0
Elogeanne O Matson Grossman (Trustee) $0 $0 $0
Jessica Huard (Trustee) $0 $0 $0
Magnus Jonsson (Trustee) $0 $0 $0
Jennifer Delaney (Trustee) $0 $0 $0
Cathy Langridge (Trustee) $0 $0 $0
Liz Ludwig (Trustee) $0 $0 $0
Steve Mccann (Trustee) $0 $0 $0
Fiona Tang (Trustee) $0 $0 $0
Kevin Rodriguez (Trustee) $0 $0 $0
Peter Ross (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,058,172
Expenses
$23,143,557
Net Income
-$1,085,385
Net Assets
$87,556,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,006,684
49.9%
Program Services $10,418,976
47.2%
Investment Income $293
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,660
0.2%
Sales of Assets $0
Net Inventory Sales $11,333
0.1%
Other Revenue $569,226
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $521,128
2.3%
Professional Fundraising Fees $41,552
0.2%
Other Salaries and Wages $8,921,247
38.5%
Assets/Debt
Total Assets $96,733,164
Total Liabilities $9,176,570
Net Assets $87,556,594
Compensation
Key Employees and Officers Compensation Related Other
Joel Parrott (President & Ceo) $298,514 $0 $16,665
Karen Emanuelson (Veterinary) $183,728 $0 $11,363
Nikhil Dehejia (Cfo) $170,144 $0 $14,723
Randy Kyle (Human Resources) $122,434 $0 $13,146
Erin Harrison (Marketing) $120,144 $0 $13,077
Biruk Weldhana (Controller) $113,346 $0 $12,873
Beverly Becker (Development) $111,060 $0 $12,805
Pamela Schock Mintzer (Chair) $0 $0 $0
Nancy Clark (Vice Chair) $0 $0 $0
Dennis Dedomenico (Vice Chair) $0 $0 $0
Patrick Sherwood (Treasurer) $0 $0 $0
Jeff Marshall (Secretary) $0 $0 $0
Kim Burdick (Trustee) $0 $0 $0
Michael Bruck (Trustee) $0 $0 $0
Jennifer Fall (Trustee) $0 $0 $0
Marv Friedman (Trustee) $0 $0 $0
Elogeanne Grossman (Trustee) $0 $0 $0
Jessica Huard (Trustee) $0 $0 $0
Magnus Jonsson (Trustee) $0 $0 $0
Kathryn Lancaster (Trustee) $0 $0 $0
Cathy Langridge (Trustee) $0 $0 $0
Liz Ludwig (Trustee) $0 $0 $0
Steve Mccann (Trustee) $0 $0 $0
Jeff Mckinnon (Trustee) $0 $0 $0
Rahul Merani (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,716,679
Expenses
$25,690,813
Net Income
-$1,974,134
Net Assets
$88,641,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,553,438
19.2%
Program Services $17,714,643
74.7%
Investment Income $402
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $162,231
0.7%
Sales of Assets $0
Net Inventory Sales $20,469
0.1%
Other Revenue $1,265,496
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $511,287
2.0%
Professional Fundraising Fees $60,889
0.2%
Other Salaries and Wages $9,719,436
37.8%
Assets/Debt
Total Assets $96,145,548
Total Liabilities $7,503,569
Net Assets $88,641,979
Compensation
Key Employees and Officers Compensation Related Other
Joel Parrott (President & Ceo) $309,822 $0 $16,657
Nikhil Deheija (Cfo) $170,247 $0 $14,561
Jeff Marshall (Co President) $0 $0 $0
Secil Watson (Secretary) $0 $0 $0
Jennifer Fall (Treasurer) $0 $0 $0
Pamela Mintzer (Vice Chair) $0 $0 $0
Cynthia Stoddard (Trustee) $0 $0 $0
Nancy Clark (Trustee) $0 $0 $0
Kim Burdick (Trustee) $0 $0 $0
Ludwig Liz (Trustee) $0 $0 $0
Joshua Hill (Trustee) $0 $0 $0
Dennis Dedomenico (Trustee) $0 $0 $0
Elogeane Grossman (Trustee) $0 $0 $0
Jessica Huard (Trustee) $0 $0 $0
Jeff Mckinnon (Trustee) $0 $0 $0
Lea Bolster Van Ness (Trustee) $0 $0 $0
Michael O'neil (Trustee) $0 $0 $0
Kathryn Lancaster (Trustee) $0 $0 $0
Chris Westover (Trustee) $0 $0 $0
Rahul Merani (Trustee) $0 $0 $0
Justin Steel (Trustee) $0 $0 $0
Friedman Marvin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,143,473
Expenses
$21,627,703
Net Income
$3,515,770
Net Assets
$90,616,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,082,796
28.2%
Program Services $16,792,790
66.8%
Investment Income $370
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,339
Sales of Assets $0
Net Inventory Sales $30,507
0.1%
Other Revenue $1,241,349
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,616
2.3%
Professional Fundraising Fees $58,188
0.3%
Other Salaries and Wages $8,660,175
40.0%
Assets/Debt
Total Assets $101,431,763
Total Liabilities $10,815,650
Net Assets $90,616,113
Compensation
Key Employees and Officers Compensation Related Other
Joel Parrott (President & Ceo) $292,780 $0 $16,071
Nikhil Deheija (Cfo) $177,500 $0 $14,265
Jeff Marshall (Co President) $0 $0 $0
Patrick Sherwood (Co President) $0 $0 $0
Secil Watson (Secretary) $0 $0 $0
Jennifer Fall (Treasurer) $0 $0 $0
Pamela Mintzer (Vice Chair) $0 $0 $0
Jon Balousek (Trustee) $0 $0 $0
Nancy Clark (Trustee) $0 $0 $0
Kim Burdick (Trustee) $0 $0 $0
Erik Harris (Trustee) $0 $0 $0
Joshua Hill (Trustee) $0 $0 $0
Dennis Dedomenico (Trustee) $0 $0 $0
Elogeane Grossman (Trustee) $0 $0 $0
Jessica Huard (Trustee) $0 $0 $0
Jeff Mckinnon (Trustee) $0 $0 $0
Lea Bolster Van Ness (Trustee) $0 $0 $0
Michael O'neil (Trustee) $0 $0 $0
Kathryn Lancaster (Trustee) $0 $0 $0
Chris Westover (Trustee) $0 $0 $0
Rahul Merani (Trustee) $0 $0 $0
Justin Steel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,313,243
Expenses
$17,721,454
Net Income
$3,591,789
Net Assets
$87,100,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,408,981
34.8%
Program Services $12,771,271
59.9%
Investment Income $5,901
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,454
0.0%
Net Fundraising $193,886
0.9%
Sales of Assets $0
Net Inventory Sales $281,565
1.3%
Other Revenue $648,185
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $468,175
2.6%
Professional Fundraising Fees $7,322
0.0%
Other Salaries and Wages $7,369,113
41.6%
Assets/Debt
Total Assets $93,172,891
Total Liabilities $6,072,548
Net Assets $87,100,343

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,189,378
Expenses
$17,255,821
Net Income
$15,933,557
Net Assets
$83,508,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,723,749
59.4%
Program Services $11,590,124
34.9%
Investment Income $23,165
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,360
0.0%
Net Fundraising $102,934
0.3%
Sales of Assets $0
Net Inventory Sales $1,718,439
5.2%
Other Revenue $27,607
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $598,598
3.5%
Professional Fundraising Fees $14,148
0.1%
Other Salaries and Wages $7,242,994
42.0%
Assets/Debt
Total Assets $89,629,645
Total Liabilities $6,121,091
Net Assets $83,508,554
Compensation
Key Employees and Officers Compensation Related Other
Joel Parrott (President & Ceo) $252,652 $0 $18,200
Nancy Filipe (Managing Director Of Ops & Marketing) $156,833 $0 $12,705
Nikhil Deheija (Cfo) $145,833 $0 $12,375
Sebastian Digrande (Co President) $0 $0 $0
Secil Watson (Co President) $0 $0 $0
Rodrigo Prudencio (Secretary) $0 $0 $0
Patrick Sherwood (Treasurer) $0 $0 $0
Meredith Walsh (Trustee) $0 $0 $0
Mark A Mcclure (Trustee) $0 $0 $0
Jon Balousek (Marketing Chair) $0 $0 $0
Kim Burdick (Trustee) $0 $0 $0
Erik Harris (Trustee) $0 $0 $0
Joshua Hill (Trustee) $0 $0 $0
Pamela Mintzer (Trustee) $0 $0 $0
Lora R Tabor (Trustee) $0 $0 $0
Sandra Pham (Trustee) $0 $0 $0
Allen Fernandez Smith (Trustee) $0 $0 $0
Jim Wunderman (Trustee) $0 $0 $0
Michael O'neil (Trustee) $0 $0 $0
Kathryn Lancaster (Trustee) $0 $0 $0
Jeff Marshall (Trustee) $0 $0 $0
Chris Westover (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,773,298
Expenses
$16,372,271
Net Income
$18,401,027
Net Assets
$67,574,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,714,579
62.4%
Program Services $11,301,088
32.5%
Investment Income $12,840
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,577
0.1%
Net Fundraising $81,035
0.2%
Sales of Assets $0
Net Inventory Sales $1,591,408
4.6%
Other Revenue $32,771
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $581,758
3.6%
Professional Fundraising Fees $23,238
0.1%
Other Salaries and Wages $6,660,276
40.7%
Assets/Debt
Total Assets $70,440,124
Total Liabilities $2,865,127
Net Assets $67,574,997
Compensation
Key Employees and Officers Compensation Related Other
Joel Parrott (Executive Director) $237,340 $0 $17,637
Nancy Filippi (Director Of Marketing) $158,200 $0 $12,045
Nikhil Deheija (Cfo) $144,900 $0 $11,637
Sebastian Digrande (Co President) $0 $0 $0
Meredith Walsh (Co President) $0 $0 $0
Secil Watson (Vice Chair) $0 $0 $0
Rodrigo Prudencio (Secretary) $0 $0 $0
Patrick Sherwood (Treasurer) $0 $0 $0
Lora Tabor (Trustee) $0 $0 $0
Jon Balousek (Marketing Chair) $0 $0 $0
Kim Burdick (Trustee) $0 $0 $0
Erik Harris (Audit Committee Chair) $0 $0 $0
Joshua Hill (Trustee) $0 $0 $0
Pamela Mintzer (Trustee) $0 $0 $0
Mark Mcclure (Trustee) $0 $0 $0
Sandra Pham (Trustee) $0 $0 $0
Allen Fernandez Smith (Trustee) $0 $0 $0
Jim Wunderman (Trustee) $0 $0 $0
Michael O'neil (Trustee) $0 $0 $0
Carla Betts (Trustee) $0 $0 $0
David Lee (Docent Representative) $0 $0 $0
Kathryn Lancaster (Trustee) $0 $0 $0
Jeff Mckinnon (Trustee) $0 $0 $0
Chris Westover (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,678,767
Expenses
$15,458,948
Net Income
$4,219,819
Net Assets
$49,173,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,550,038
38.4%
Program Services $10,466,017
53.2%
Investment Income $4,098
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,532
0.2%
Net Fundraising $80,605
0.4%
Sales of Assets $0
Net Inventory Sales $1,533,768
7.8%
Other Revenue $3,709
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $554,661
3.6%
Professional Fundraising Fees $51,321
0.3%
Other Salaries and Wages $6,336,705
41.0%
Assets/Debt
Total Assets $51,964,851
Total Liabilities $2,790,881
Net Assets $49,173,970
Compensation
Key Employees and Officers Compensation Related Other
Joel Parrott (Executive Director) $227,670 $0 $17,662
Nancy Filippi (Director Of Marketing) $157,100 $0 $12,157
Nikhil Dehejia (Cfo) $128,791 $0 $11,281
Steve Kane Through 12914 (President) $0 $0 $0
William Marchantsince 12914 (Co President) $0 $0 $0
Meredith Walsh Since 12914 (Co President) $0 $0 $0
Rodrigo Prudencio (Secretary) $0 $0 $0
Patrick Sherwood (Treasurer) $0 $0 $0
Reid Settlemier (Facilities Planning Chair) $0 $0 $0
Sebastian Digrande (Development Chair) $0 $0 $0
Lora Tabor (Trustee) $0 $0 $0
Jon Balousek (Marketing Chair) $0 $0 $0
Thomas J Bjornson (Trustee) $0 $0 $0
Kim Burdick (Trustee) $0 $0 $0
Erik Harris (Audit Committee Chair) $0 $0 $0
Joshua Hill (Trustee) $0 $0 $0
Pamela Mintzer (Trustee) $0 $0 $0
Mark Mcclure (Trustee) $0 $0 $0
Sandra Pham (Trustee) $0 $0 $0
Allen Fernandez Smith (Trustee) $0 $0 $0
Secil Watson (Education Chair) $0 $0 $0
Jim Wunderman (Trustee) $0 $0 $0
David Lee (Docent Representative) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,189,872
Expenses
$15,112,224
Net Income
$3,077,648
Net Assets
$44,954,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,876,661
37.8%
Program Services $9,827,543
54.0%
Investment Income $2,041
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,503
0.1%
Net Fundraising $34,571
0.2%
Sales of Assets $0
Net Inventory Sales $1,363,552
7.5%
Other Revenue $60,001
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $366,212
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,283,523
41.6%
Assets/Debt
Total Assets $48,146,356
Total Liabilities $3,192,205
Net Assets $44,954,151

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,457,356
Expenses
$15,205,479
Net Income
$6,251,877
Net Assets
$41,876,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,464,140
48.8%
Program Services $9,514,868
44.3%
Investment Income $3,370
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,675
0.2%
Net Fundraising $50,329
0.2%
Sales of Assets $1,000
0.0%
Net Inventory Sales $1,386,676
6.5%
Other Revenue $4,298
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $328,551
2.2%
Professional Fundraising Fees $13,922
0.1%
Other Salaries and Wages $5,949,772
39.1%
Assets/Debt
Total Assets $47,407,092
Total Liabilities $5,530,589
Net Assets $41,876,503

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,323,792
Expenses
$13,239,819
Net Income
$6,083,973
Net Assets
$35,624,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,080,571
52.2%
Program Services $7,935,494
41.1%
Investment Income $2,556
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,584
0.2%
Net Fundraising $36,681
0.2%
Sales of Assets $0
Net Inventory Sales $1,207,087
6.2%
Other Revenue $30,819
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,500
2.5%
Professional Fundraising Fees $23,500
0.2%
Other Salaries and Wages $5,566,512
42.0%
Assets/Debt
Total Assets $38,510,053
Total Liabilities $2,885,548
Net Assets $35,624,505

Document Links

Fiscal Year Ending Sept.
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 Sept.
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
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

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