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Naturebridge

  • Sausalito, CA
  • Tax-exempt since Jan. 1997
  • EIN: 94-2145930

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: Environmental Quality, Protection and Beautification / Environmental Education and Outdoor Survival Programs (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.6M (2023)

Expenses
$17.6M (2023)

Total Assets
$16.9M (2023)

Total Liabilities
$4.05M (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
$15,595,938
Expenses
$17,581,075
Net Income
-$1,985,137
Net Assets
$12,856,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,671,588
23.5%
Program Services $12,035,127
77.2%
Investment Income $235,054
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,988
0.1%
Net Fundraising -$384,575
Sales of Assets $13,913
0.1%
Net Inventory Sales $9,843
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $607,367
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,680,883
38.0%
Assets/Debt
Total Assets $16,903,388
Total Liabilities $4,046,703
Net Assets $12,856,685
Compensation
Key Employees and Officers Compensation Related Other
Phillip Kilbridge (President & Ceo) $198,977 $0 $23,151
Judy Lin (Coo) $168,774 $0 $17,480
Aaron Craig Rich (Chief Development Officer) $145,004 $0 $17,062
Mitchell Holmer (Cfo) $133,108 $0 $19,459
Julie Krebs (Controller) $105,803 $0 $3,858
Jonathan Mutlow (Senior Projects Director) $103,133 $0 $16,122
Susan Boren King (Chair Of The Board) $0 $0 $0
Liz Valentine (Vice Chair) $0 $0 $0
Shane Tackett (Treasurer) $0 $0 $0
Linda Fisher (Secretary) $0 $0 $0
Vera Michalchik (Vice Chair For Education) $0 $0 $0
Ananda Baron (Director) $0 $0 $0
Angela Chen (Director (Thru 2/10/23)) $0 $0 $0
Anne W Baxter (Director (Elected 2/10/23)) $0 $0 $0
Autumn Saxton Ross (Director) $0 $0 $0
Brad O'brien (Director) $0 $0 $0
Carroll C Yandell (Director) $0 $0 $0
Chris Joseph (Director (Elected 12/10/22)) $0 $0 $0
Colin Le Duc (Director (Thru 2/10/23)) $0 $0 $0
Dan Abrams (Director (Thru 5/12/23)) $0 $0 $0
Ghessycka Bennett (Director (Elected 2/10/23)) $0 $0 $0
Ian Yolles (Director (Thru 5/12/23)) $0 $0 $0
Jenny Koehler (Director) $0 $0 $0
Kevin T Newman (Director) $0 $0 $0
Kimberly Mcmorrow (Director (Thru 5/12/23)) $0 $0 $0
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990
Filed on May 2, 2024

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,430,799
Expenses
$36,511,631
Net Income
-$25,080,832
Net Assets
$14,707,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,781,422
59.3%
Program Services $4,836,259
42.3%
Investment Income $103,993
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,459
0.3%
Net Fundraising -$322,098
Sales of Assets -$4,946
Net Inventory Sales $1,235
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $583,644
1.6%
Professional Fundraising Fees $3,500
0.0%
Other Salaries and Wages $4,315,426
11.8%
Assets/Debt
Total Assets $18,256,123
Total Liabilities $3,548,171
Net Assets $14,707,952
Compensation
Key Employees and Officers Compensation Related Other
Phillip Kilbridge (President & Ceo) $183,886 $0 $18,442
Judy Lin (Coo) $165,822 $0 $4,751
Aaron Craig Rich (Chief Development Officer) $140,235 $0 $12,921
Mitchell Holmer (Cfo) $121,936 $0 $1,812
Susan Boren King (Chair Of The Board) $0 $0 $0
Liz Valentine (Vice Chair) $0 $0 $0
Shane Tackett (Treasurer) $0 $0 $0
Linda Fisher (Secretary) $0 $0 $0
Vera Michalchik (Vice Chair For Education) $0 $0 $0
Ananda Baron (Director) $0 $0 $0
Angela Chen (Director) $0 $0 $0
Autumn Saxton Ross (Director) $0 $0 $0
Ben Steele (Director (Thru 10/15/21)) $0 $0 $0
Colin Le Duc (Director) $0 $0 $0
Dan Abrams (Director) $0 $0 $0
Jenny Koehler (Director) $0 $0 $0
Kevin T Newman (Director) $0 $0 $0
Kimberly Mcmorrow (Director) $0 $0 $0
Vivienne Long (Director (Elected 8/26/21)) $0 $0 $0
Lisa Holmes (Director (Thru 5/13/22)) $0 $0 $0
Brad O'brien (Director) $0 $0 $0
Nicole Sheehan (Director (Thru 5/13/22)) $0 $0 $0
Raoul Goff (Director) $0 $0 $0
Robert J Holmes (Director) $0 $0 $0
Sophia Danenberg (Director) $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
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,780,069
Expenses
$5,802,900
Net Income
$1,977,169
Net Assets
$40,300,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,340,557
94.4%
Program Services $337,184
4.3%
Investment Income $78,673
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,753
0.3%
Net Fundraising $0
Sales of Assets $2,902
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $313,289
5.4%
Professional Fundraising Fees $12,000
0.2%
Other Salaries and Wages $2,575,247
44.4%
Assets/Debt
Total Assets $43,943,887
Total Liabilities $3,643,134
Net Assets $40,300,753
Compensation
Key Employees and Officers Compensation Related Other
Phillip Kilbridge (President & Ceo) $190,729 $0 $21,522
Judy Lin (Coo) $144,727 $0 $14,422
Stephen Streufert (Vp Of Education) $128,276 $0 $11,458
Aaron Craig Rich (Chief Development Officer) $123,736 $0 $13,874
Mitchell Holmer (Cfo) $115,224 $0 $8,226
Ian Yolles (Chair Of The Board) $0 $0 $0
Carroll Yandell (Vice Chair) $0 $0 $0
Brad O'brien (Treasurer) $0 $0 $0
Susan Boren (Secretary) $0 $0 $0
Vera Michalchik (Vice Chair) $0 $0 $0
Allan J Prager (Director (Thru 5/14/21)) $0 $0 $0
Ananda Baron (Director) $0 $0 $0
Angela Chen (Director) $0 $0 $0
Autumn Saxton Ross (Director (Elected 2/12/21)) $0 $0 $0
Ben Steele (Director) $0 $0 $0
Colin Le Duc (Director) $0 $0 $0
Dan Abrams (Director) $0 $0 $0
James Hamill (Director (Thru 5/14/21)) $0 $0 $0
Jenny Koehler (Director) $0 $0 $0
Kevin T Newman (Director) $0 $0 $0
Kimberly Mcmorrow (Director) $0 $0 $0
Linda Fisher (Director) $0 $0 $0
Lisa Holmes (Director) $0 $0 $0
Liz Valentine (Director) $0 $0 $0
Nicole Sheehan (Director) $0 $0 $0
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990
Filed on May 10, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,639,255
Expenses
$15,153,725
Net Income
$485,530
Net Assets
$37,956,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,717,078
43.0%
Program Services $9,022,600
57.7%
Investment Income $113,552
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,623
0.1%
Net Fundraising -$9,966
Sales of Assets -$221,018
Net Inventory Sales $6,386
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $631,128
4.2%
Professional Fundraising Fees $160,604
1.1%
Other Salaries and Wages $6,361,020
42.0%
Assets/Debt
Total Assets $45,206,184
Total Liabilities $7,249,993
Net Assets $37,956,191
Compensation
Key Employees and Officers Compensation Related Other
Phillip Kilbridge (President & Ceo) $263,630 $0 $25,000
Judy Lin (Coo) $162,856 $0 $15,051
Aaron Craig Rich (Chief Development Officer) $135,199 $0 $15,984
Mitchell Holmer (Cfo) $118,611 $0 $11,863
Fred Brill (Regional Director) $111,578 $0 $17,660
Stephen Streuffert (Vp Of Education) $110,937 $0 $13,373
Kristina Rylands (Regional Director) $102,382 $0 $22,521
Julie Krebs (Controller) $101,492 $0 $3,655
Ian Yolles (Chair Of The Board) $0 $0 $0
Carroll Yandell (Vice Chair) $0 $0 $0
Brad O'brien (Treasurer) $0 $0 $0
Susan Boren (Secretary) $0 $0 $0
Vera Michalchik (Vice Chair) $0 $0 $0
Allan J Prager (Director) $0 $0 $0
Ananda Baron (Director) $0 $0 $0
Angela Chen (Director) $0 $0 $0
Barbara Semedo (Director) $0 $0 $0
Ben Steele (Director) $0 $0 $0
Colin Le Duc (Director) $0 $0 $0
Dan Abrams (Director) $0 $0 $0
James Hamill (Director) $0 $0 $0
Jenny Koehler (Director) $0 $0 $0
Kevin T Newman (Director) $0 $0 $0
Kimberly Mcmorrow (Director (Elected 8/22/19)) $0 $0 $0
Linda Fisher (Director) $0 $0 $0
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990
Filed on May 13, 2021

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,439,441
Expenses
$18,866,127
Net Income
$573,314
Net Assets
$37,424,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,754,136
29.6%
Program Services $13,766,497
70.8%
Investment Income $126,404
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,989
0.0%
Net Fundraising -$248,728
Sales of Assets $14,906
0.1%
Net Inventory Sales $10,717
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $485,851
2.6%
Professional Fundraising Fees $289,888
1.5%
Other Salaries and Wages $8,015,065
42.5%
Assets/Debt
Total Assets $43,335,252
Total Liabilities $5,910,835
Net Assets $37,424,417
Compensation
Key Employees and Officers Compensation Related Other
Phillip Kilbridge (President & Ceo) $266,655 $0 $22,167
Galen Quaring (Cfo (Thru 4/15/19)) $141,594 $0 $17,442
Aaron Craig Rich (Chief Development Officer) $124,959 $0 $16,217
Melissa Johnson (Regional Director) $110,886 $0 $15,264
Stephen Streuffert (Vp Of Education) $102,951 $0 $16,738
Ian Yolles (Chair Of The Board) $0 $0 $0
Carroll C Yandell (Vice Chair) $0 $0 $0
Brad O'brien (Treasurer) $0 $0 $0
Susan S Boren (Secretary (Elected 5/10/19)) $0 $0 $0
Tracy Thompson (Secretary (Thru 2/8/19)) $0 $0 $0
Vera Michalchik (Vice Chair) $0 $0 $0
Allan J Prager (Director) $0 $0 $0
Ananda Baron (Director) $0 $0 $0
Angela Chen (Director) $0 $0 $0
Barbara Semedo (Director) $0 $0 $0
Ben Steele (Director) $0 $0 $0
Dan Abrams (Director) $0 $0 $0
David Placek (Director (Thru 10/12/18)) $0 $0 $0
Jenny Koehler (Director) $0 $0 $0
Kevin T Newman (Director) $0 $0 $0
Linda Fisher (Director (Elected 5/10/19)) $0 $0 $0
Lisa Holmes (Director (Elected 5/10/19)) $0 $0 $0
Liz Valentine (Director) $0 $0 $0
Matthew A Baxter Jr (Director (Thru 5/10/19)) $0 $0 $0
Nicole Sheehan (Director) $0 $0 $0
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990
Filed on June 3, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,334,330
Expenses
$19,073,203
Net Income
$2,261,127
Net Assets
$36,702,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,409,965
30.0%
Program Services $14,578,397
68.3%
Investment Income $93,239
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,759
0.1%
Net Fundraising -$237,754
Sales of Assets $458,197
2.1%
Net Inventory Sales $10,593
0.0%
Other Revenue $734
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $604,208
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,859,649
41.2%
Assets/Debt
Total Assets $43,818,504
Total Liabilities $7,115,920
Net Assets $36,702,584
Compensation
Key Employees and Officers Compensation Related Other
Phillip Kilbridge (President & Ceo) $255,960 $0 $24,488
Zachary Macdonald (Chief Development Officer) $168,857 $0 $478
Leigh A Westerlund (Vp Of Operations (Thru 10/31/17)) $144,639 $0 $4,407
Galen Quaring (Cfo) $129,053 $0 $16,323
Melissa Johnson (Institute Director) $109,530 $0 $14,632
Aaron Craig Rich (Institute Director) $107,577 $0 $14,829
Ian Yolles (Chair Of The Board) $0 $0 $0
Carroll C Yandell (Vice Chair) $0 $0 $0
Vera Michalchik (Vice Chair (Elected Oct 2017)) $0 $0 $0
Randall E Reynoso (Treasurer) $0 $0 $0
Tracy Thompson (Secretary) $0 $0 $0
Dan Abrams (Director) $0 $0 $0
Matthew A Baxter Jr (Director) $0 $0 $0
Susan S Boren (Director) $0 $0 $0
Angela Chen (Director) $0 $0 $0
Raoul Goff (Director) $0 $0 $0
Robert J Holmes (Director) $0 $0 $0
Tom Kiernan (Director) $0 $0 $0
Brad O'brien (Director) $0 $0 $0
David Placek (Director) $0 $0 $0
Allan J Prager (Director) $0 $0 $0
Barbara Semedo (Director) $0 $0 $0
Walter Sive (Director) $0 $0 $0
Ivy Archer Winters (Director (Thru 5/31/18)) $0 $0 $0
Ananda Baron (Director) $0 $0 $0
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990
Filed on May 14, 2019

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,279,485
Expenses
$17,571,451
Net Income
$7,708,034
Net Assets
$34,911,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,183,615
48.2%
Program Services $13,063,511
51.7%
Investment Income $65,851
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,373
0.1%
Net Fundraising -$270,741
Sales of Assets $165,776
0.7%
Net Inventory Sales $9,652
0.0%
Other Revenue $41,138
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,462
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,685,687
43.7%
Assets/Debt
Total Assets $40,785,424
Total Liabilities $5,874,294
Net Assets $34,911,130
Compensation
Key Employees and Officers Compensation Related Other
Phillip Kilbridge (President And Ceo) $245,070 $0 $19,072
Zachary Macdonald (Chief Development Officer) $148,489 $0 $0
Galen Quaring (Cfo) $138,044 $0 $15,563
Leigh Westerlund (Vice President Of Operations) $112,157 $0 $3,365
Melissa Johnson (Institute Director) $107,341 $0 $10,909
Stephen Streufert (Vp Of Education) $100,219 $0 $3,148
Ian Yolles (Chair Of The Board) $0 $0 $0
Carroll C Yandell (Vice Chair) $0 $0 $0
Randall E Reynoso (Treasurer) $0 $0 $0
Tracy Thompson (Secretary) $0 $0 $0
Dan Abrams (Director) $0 $0 $0
Matthew A Baxter Jr (Director) $0 $0 $0
Susan S Boren (Director) $0 $0 $0
Angela Chen (Director (Elected Aug 2016)) $0 $0 $0
Geoffrey C Given (Director (Thru 5/12/17)) $0 $0 $0
Raoul Goff (Director) $0 $0 $0
Robert J Holmes (Director) $0 $0 $0
Tom Kiernan (Director) $0 $0 $0
Bill Kindler (Director (Thru 10/21/16)) $0 $0 $0
Stephen H Lockhart Md Phd (Director (Thru 5/12/17)) $0 $0 $0
Charlene D Low (Director (Thru 5/12/17)) $0 $0 $0
Brad O'brien (Director) $0 $0 $0
David Placek (Director) $0 $0 $0
Allan J Prager (Director) $0 $0 $0
Barbara Semedo (Director (Elected Aug 2016)) $0 $0 $0
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990
Filed on May 12, 2018

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

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,706,584
Expenses
$16,572,417
Net Income
$3,134,167
Net Assets
$27,082,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,845,954
34.7%
Program Services $12,938,923
65.7%
Investment Income $55,431
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,572
0.1%
Net Fundraising -$338,901
Sales of Assets $26,626
0.1%
Net Inventory Sales $4,970
0.0%
Other Revenue $160,009
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,492
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,103,594
42.9%
Assets/Debt
Total Assets $35,120,945
Total Liabilities $8,038,072
Net Assets $27,082,873
Compensation
Key Employees and Officers Compensation Related Other
Jason Morris (Former Interim Ceo/President) $158,018 $0 $4,710
Leigh Westerlund (Vice President Of Operations) $108,980 $0 $3,105
Melissa Johnson (Institute Director) $101,499 $0 $10,387
Marlene Peterson (Director Of Philanthropy) $100,796 $0 $0
Phillip Kilbridge (Ceo And President (Started 8/24/15)) $85,480 $0 $4,518
Galen Quaring (Cfo (Started 10/19/15)) $16,517 $0 $2,101
Dan Abrams (Director) $0 $0 $0
Matthew A Baxter Jr (Director (Vice Chair Thru 5/21/16)) $0 $0 $0
Susan S Boren (Director) $0 $0 $0
Geoffrey C Given (Director) $0 $0 $0
Raoul Goff (Director) $0 $0 $0
Robert J Holmes (Director) $0 $0 $0
Tom Kiernan (Director) $0 $0 $0
Bill Kindler (Director) $0 $0 $0
Stephen H Lockhart Md Phd (Director) $0 $0 $0
Charlene D Low (Director) $0 $0 $0
Brad O'brien (Director) $0 $0 $0
David Placek (Director) $0 $0 $0
Allan J Prager (Director) $0 $0 $0
Christina L Shea (Director) $0 $0 $0
Ivy Archer Winters (Director) $0 $0 $0
Ian Yolles (Chair Of The Board) $0 $0 $0
Carroll Yandell (Vice Chair) $0 $0 $0
Tracy Thompson (Secretary) $0 $0 $0
Randall Reynoso (Treasurer) $0 $0 $0
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990
Filed on May 12, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,336,463
Expenses
$16,392,761
Net Income
$3,943,702
Net Assets
$23,978,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,236,473
40.5%
Program Services $12,082,457
59.4%
Investment Income $57,328
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,414
0.0%
Net Fundraising -$272,575
Sales of Assets $73,242
0.4%
Net Inventory Sales -$3,462
Other Revenue $159,586
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,596
1.7%
Professional Fundraising Fees $6,000
0.0%
Other Salaries and Wages $6,891,552
42.0%
Assets/Debt
Total Assets $28,875,270
Total Liabilities $4,896,417
Net Assets $23,978,853
Compensation
Key Employees and Officers Compensation Related Other
Susan Smartt (President & Ceo (Thru Dec 2014)) $240,868 $0 $7,635
Jason Morris (Exec Vp & Interim Ceo/President) $129,349 $0 $12,396
Lucia Villasana (Vice President Of Development) $126,795 $0 $8,889
Patrick Milholland (Cio & Cfo (Thru 12/5/2014)) $124,810 $0 $1,580
Leigh Westerlund (Vice President Of Operations) $107,405 $0 $1,501
Vanessa Morel (Vice President East Coast) $106,032 $0 $1,509
Dan Abrams (Director) $0 $0 $0
Allan J Prager (Director) $0 $0 $0
Charlene Low (Director) $0 $0 $0
Christina Shea (Director) $0 $0 $0
David Brown (Chair Of The Board) $0 $0 $0
David Placek (Director) $0 $0 $0
Geoffrey Given (Director) $0 $0 $0
Greg Moga (Treasurer) $0 $0 $0
Ian Yolles (Director) $0 $0 $0
Ivy Archer Winters (Director) $0 $0 $0
Mary Kiely Phd (Vice Chair) $0 $0 $0
Matthew A Baxter (Vice Chair) $0 $0 $0
Mike Shealy (Director (Thru 5/20/15)) $0 $0 $0
Noah Mamet (Director (Thru 11/24/14)) $0 $0 $0
Raoul Goff (Director) $0 $0 $0
Stephen Lockhart Md Phd (Director) $0 $0 $0
Tim Spangler (Director (Thru 3/17/15)) $0 $0 $0
Tracy Thompson (Secretary) $0 $0 $0
Carroll Yandell (Director) $0 $0 $0
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990
Filed on May 16, 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
$15,667,858
Expenses
$14,922,030
Net Income
$745,828
Net Assets
$20,079,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,768,155
30.4%
Program Services $10,769,171
68.7%
Investment Income $64,989
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,960
0.1%
Net Fundraising -$219,796
Sales of Assets $69,782
0.4%
Net Inventory Sales $13,023
0.1%
Other Revenue $190,574
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $328,493
2.2%
Professional Fundraising Fees $19,200
0.1%
Other Salaries and Wages $6,370,056
42.7%
Assets/Debt
Total Assets $23,118,114
Total Liabilities $3,038,319
Net Assets $20,079,795
Compensation
Key Employees and Officers Compensation Related Other
Susan Smartt (President & Ceo) $203,311 $0 $4,720
Jason Morris (Evp (Interim Ceo/Pres. From 12/14)) $122,671 $0 $11,307
Patrick Milholland (Chief Information Officer & Cfo) $114,220 $0 $1,995
Leigh Westerlund (Vice President Of Operations) $105,847 $0 $1,662
Vanessa Morel (Vice President East Coast) $105,015 $0 $1,586
Dan Abrams (Director) $0 $0 $0
Allan J Prager (Director) $0 $0 $0
Anna Escobedo Cabral (Director) $0 $0 $0
Charlene Low (Director) $0 $0 $0
Christina Shea (Director) $0 $0 $0
David Brown (Chair Of The Board) $0 $0 $0
David Placek (Director) $0 $0 $0
Geoffrey Given (Director) $0 $0 $0
Greg Moga (Treasurer) $0 $0 $0
Ian Yolles (Director) $0 $0 $0
Ivy Archer Winters (Director) $0 $0 $0
Mary Kiely Phd (Vice Chair) $0 $0 $0
Matthew A Baxter (Vice Chair) $0 $0 $0
Mike Shealy (Director) $0 $0 $0
Noah Mamet (Director) $0 $0 $0
Pat Serie (Director (Thru 6/6/2014)) $0 $0 $0
Raoul Goff (Director) $0 $0 $0
Stephen Lockhart Md Phd (Director) $0 $0 $0
Tim Spangler (Director) $0 $0 $0
Tracy Thompson (Secretary) $0 $0 $0
See filing for compensation of 5 other people →
+ View more people

Document Links

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
$16,479,168
Expenses
$16,951,644
Net Income
-$472,476
Net Assets
$19,210,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,705,960
40.7%
Program Services $9,602,408
58.3%
Investment Income $74,045
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,317
0.1%
Net Fundraising -$240,334
Sales of Assets $4,867
0.0%
Net Inventory Sales $11,145
0.1%
Other Revenue $296,760
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,851
2.4%
Professional Fundraising Fees $58,886
0.3%
Other Salaries and Wages $6,456,612
38.1%
Assets/Debt
Total Assets $21,749,209
Total Liabilities $2,538,472
Net Assets $19,210,737

Document Links

990
Filed on July 2, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,084,783
Expenses
$16,284,305
Net Income
-$2,199,522
Net Assets
$19,601,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,123,835
22.2%
Program Services $10,813,193
76.8%
Investment Income $94,874
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,009
0.1%
Net Fundraising -$153,892
Sales of Assets $5,768
0.0%
Net Inventory Sales -$11,811
Other Revenue $194,807
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $630,721
3.9%
Professional Fundraising Fees $138,374
0.8%
Other Salaries and Wages $6,667,176
40.9%
Assets/Debt
Total Assets $22,264,582
Total Liabilities $2,663,419
Net Assets $19,601,163

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
$18,678,002
Expenses
$14,800,013
Net Income
$3,877,989
Net Assets
$21,862,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,630,167
40.9%
Program Services $10,518,877
56.3%
Investment Income $88,106
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,878
0.1%
Net Fundraising -$9,409
Sales of Assets $122,787
0.7%
Net Inventory Sales $20,719
0.1%
Other Revenue $285,877
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,180
4.4%
Professional Fundraising Fees $174,732
1.2%
Other Salaries and Wages $5,498,065
37.1%
Assets/Debt
Total Assets $24,519,762
Total Liabilities $2,657,017
Net Assets $21,862,745

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
PDF (2 of 2)

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
PDF (2 of 2)

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 »

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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