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Catholic Charities Of The Diocese Of Oakland

Catholic Charities Of The East Bay

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.

Donations to this organization are tax deductible.

Details

According to its April 2023 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
$7.04M (2023)

Expenses
$12.3M (2023)

Total Assets
$32M (2023)

Total Liabilities
$5.44M (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 April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,043,526
Expenses
$12,261,373
Net Income
-$5,217,847
Net Assets
$26,595,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,439,837
91.4%
Program Services $271,668
3.9%
Investment Income $581,904
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,001
0.4%
Net Fundraising -$72,151
Sales of Assets -$411,377
Net Inventory Sales $0
Other Revenue $202,644
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,244
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,695,194
38.3%
Assets/Debt
Total Assets $32,036,023
Total Liabilities $5,440,383
Net Assets $26,595,640
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret Peterson (Ceo & Secretary) $193,243 $0 $16,941
Mary Kuhn (Deputy Chief Of Communication) $132,844 $0 $17,636
Laura Sharples (Sen. Dir. Of Housing Services) $120,176 $0 $9,732
Abigail Lesperance (Acting Dir Of Immigration Legal Services) $113,276 $0 $6,983
Mounir Tyler (Chief Program Officer (Thru 04/23)) $101,328 $0 $979
John Conry (Dep. Chief Of Ops & Hr (Thru 05/22)) $100,729 $0 $4,678
Bishop Michael C Barber Sj (President) $0 $0 $0
James B Jones (Board Chair) $0 $0 $0
James Fiedler (Board Vice Chair/Treasurer) $0 $0 $0
Rick Medeiros (Bishop's Representative) $0 $0 $0
Wendy Levich (Board Member) $0 $0 $0
Marianela Carter Dds (Board Member) $0 $0 $0
Nancy Cecconi (Board Member) $0 $0 $0
Pamela Ferguson (Board Member) $0 $0 $0
David Katreeb (Board Member) $0 $0 $0
Matthew Kemner (Board Member) $0 $0 $0
Marlene Matsuoka (Board Member) $0 $0 $0
Rev George E Schultze Sj (Board Member) $0 $0 $0
Doug Burnet (Acting Cfo (05/22 08/22)) $0 $0 $0
Lori Wernsing (Acting Cfo (08/22 12/22)) $0 $0 $0

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Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,540,834
Expenses
$15,082,225
Net Income
-$541,391
Net Assets
$29,983,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,869,277
95.4%
Program Services $409,303
2.8%
Investment Income $385,814
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,184
0.1%
Net Fundraising -$15,783
Sales of Assets -$129,372
Net Inventory Sales $0
Other Revenue $8,411
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $364,525
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,179,138
34.3%
Assets/Debt
Total Assets $36,606,998
Total Liabilities $6,623,180
Net Assets $29,983,818
Compensation
Key Employees and Officers Compensation Related Other
Margaret Peterson (Ceo & Secretary) $171,764 $0 $18,299
Rong Z Clark (Cfo (Thru 03/22)) $150,723 $0 $10,390
Christopher Martinez (Chief Program Officer) $130,084 $0 $12,412
Mary Kuhn (Chief Of Communication) $102,679 $0 $13,784
Bishop Michael C Barber Sj (President) $0 $0 $0
James B Jones (Board Chair) $0 $0 $0
James Fiedler (Board Vice Chair) $0 $0 $0
Wendy Levich (Assistant Treasurer) $0 $0 $0
Dr Mary Olowin Md (Board Member) $0 $0 $0
Marianela Carter Dds (Board Member) $0 $0 $0
Nancy Cecconi (Board Member) $0 $0 $0
Pamela Ferguson (Board Member) $0 $0 $0
David Katreeb (Board Member) $0 $0 $0
Matthew Kemner (Board Member) $0 $0 $0
Kevin Peters (Board Member) $0 $0 $0
Rev George E Schultze Sj (Board Member) $0 $0 $0
Steve Wilcox (Board Member) $0 $0 $0
Marlene Matsuoka (Board Member) $0 $0 $0

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Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,377,446
Expenses
$12,465,498
Net Income
$911,948
Net Assets
$32,561,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,176,662
91.0%
Program Services $479,455
3.6%
Investment Income $336,985
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,744
0.5%
Net Fundraising -$33,757
Sales of Assets $337,143
2.5%
Net Inventory Sales $0
Other Revenue $16,214
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $338,324
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,492,294
36.0%
Assets/Debt
Total Assets $39,560,106
Total Liabilities $6,998,409
Net Assets $32,561,697
Compensation
Key Employees and Officers Compensation Related Other
Margaret Peterson (Ceo & Secretary) $155,274 $0 $4,205
Christopher Martinez (Cpo) $102,764 $0 $2,072
Sean Hanlon (Cfo (Left 11/02/20)) $93,460 $0 $2,600
Elaine Zhang (Cfo) $20,455 $0 $0
Bishop Michael C Barber Sj (President) $0 $0 $0
John Espinoza (Board Chair) $0 $0 $0
Dr Mary Olowin Md (Board Vice Chair) $0 $0 $0
James B Jones (Assistant Treasurer) $0 $0 $0
Marianela Carter Dds (Board Member) $0 $0 $0
Nancy Cecconi (Board Member) $0 $0 $0
Ronald Cortez (Board Member) $0 $0 $0
Pamela Ferguson (Board Member) $0 $0 $0
James Fiedler (Board Member) $0 $0 $0
David Katreeb (Board Member) $0 $0 $0
Matthew Kemner (Board Member) $0 $0 $0
Wendy Levich (Board Member) $0 $0 $0
Kevin Peters (Board Member) $0 $0 $0
Rev George E Schultze Sj (Board Member) $0 $0 $0
Steve Wilcox (Board Member) $0 $0 $0

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Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,148,239
Expenses
$11,643,684
Net Income
$12,504,555
Net Assets
$29,389,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,288,028
96.4%
Program Services $563,446
2.3%
Investment Income $328,514
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $112,950
0.5%
Net Fundraising $0
Sales of Assets -$145,344
Net Inventory Sales $0
Other Revenue $645
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,507
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,452,992
46.8%
Assets/Debt
Total Assets $35,713,774
Total Liabilities $6,323,785
Net Assets $29,389,989
Compensation
Key Employees and Officers Compensation Related Other
Margaret Peterson (Ceo & Secretary) $165,115 $0 $1,134
Sean Hanlon (Cfo & Treasurer) $121,415 $0 $14,530
Christopher Martinez (Cpo) $105,663 $0 $14,236
Bishop Michael C Barber Sj (President) $0 $0 $0
John Espinoza (Board Chair) $0 $0 $0
Mary Olowin (Board Vice Chair) $0 $0 $0
James Jones (Assistant Treasurer) $0 $0 $0
Chuck Haupt (Board Member) $0 $0 $0
Patrick Devine (Board Member) $0 $0 $0
Ronald Cortez (Board Member) $0 $0 $0
Sean Nalty (Board Member) $0 $0 $0
Fr George Schultze Sj (Board Member) $0 $0 $0
Steve Wilcox (Board Member) $0 $0 $0
Marianella Carter (Board Member) $0 $0 $0
Pamela Ferguson (Board Member) $0 $0 $0
Kevin Peters (Board Member) $0 $0 $0
Nancy Cecconi (Board Member) $0 $0 $0

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Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,635,475
Expenses
$9,927,486
Net Income
$5,707,989
Net Assets
$17,359,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,860,472
95.0%
Program Services $377,281
2.4%
Investment Income $235,984
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,742
0.2%
Net Fundraising $0
Sales of Assets $132,250
0.8%
Net Inventory Sales $0
Other Revenue $2,746
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,769
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,115,913
51.5%
Assets/Debt
Total Assets $21,747,864
Total Liabilities $4,388,234
Net Assets $17,359,630
Compensation
Key Employees and Officers Compensation Related Other
Charles Fernandez (Ceo & Secretary (Thru 9/18)) $125,009 $0 $13,308
Diana Pascual (Cao) $116,212 $0 $13,400
Sean Hanlon (Cfo & Treasurer) $110,017 $0 $13,341
Christopher Martinez (Cpo) $101,368 $0 $10,724
Margaret Peterson (Ceo & Secretary (Start 11/18)) $18,788 $0 $171
Bishop Michael C Barber Sj (President) $0 $0 $0
John Espinoza (Board Chair) $0 $0 $0
Michael Kelly (Board Vice Chair) $0 $0 $0
Patrick Devine (Assistant Treasurer) $0 $0 $0
Chuck Haupt (Board Member) $0 $0 $0
James Jones (Board Member) $0 $0 $0
Ronald Cortez (Board Member) $0 $0 $0
Sean Nalty (Board Member) $0 $0 $0
Fr George Schultze Sj (Board Member) $0 $0 $0
Steve Wilcox (Board Member) $0 $0 $0
Marianella Carter (Board Member (Start 1/19)) $0 $0 $0
Mary Olowin (Board Member (Start 1/19)) $0 $0 $0
Pamela Ferguson (Board Member (Start 1/19)) $0 $0 $0
Kevin Peters (Board Member (Start 1/19)) $0 $0 $0

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Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,615,751
Expenses
$7,427,312
Net Income
$2,188,439
Net Assets
$11,050,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,674,556
90.2%
Program Services $474,538
4.9%
Investment Income $125,007
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,902
0.2%
Net Fundraising $0
Sales of Assets $319,804
3.3%
Net Inventory Sales $0
Other Revenue $1,944
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,604
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,987,328
53.7%
Assets/Debt
Total Assets $14,643,172
Total Liabilities $3,592,313
Net Assets $11,050,859
Compensation
Key Employees and Officers Compensation Related Other
Charles Fernandez (Ceo & Secretary) $153,550 $0 $15,528
Diana Pascual (Cao) $115,256 $0 $5,470
Sean Hanlon (Cfo & Treasurer) $108,390 $0 $5,137
Bishop Michael C Barber Sj (President) $0 $0 $0
John Espinoza (Board Chair) $0 $0 $0
Frank Dunne (Board Vice Chair) $0 $0 $0
Margaret Peterson (Assistant Treasurer) $0 $0 $0
Chuck Haupt (Board Member) $0 $0 $0
James Jones (Board Member) $0 $0 $0
Ronald Cortez (Board Member) $0 $0 $0
Michael Kelly (Board Member) $0 $0 $0
Fr Jesus Nieto Ruiz (Board Member) $0 $0 $0
Sean Nalty (Board Member(start 5/17)) $0 $0 $0
Patrick Devine (Board Member(start 5/17)) $0 $0 $0
Fr George Schultze Sj (Board Member) $0 $0 $0
Richard Stanaro (Board Member(through 9/17)) $0 $0 $0
Christa Fairfield (Board Member(through 10/17)) $0 $0 $0
Christina Hernandez (Board Member(through 11/17)) $0 $0 $0
Steve Wilcox (Board Member(starting 11/17)) $0 $0 $0

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Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,888,052
Expenses
$6,682,589
Net Income
$205,463
Net Assets
$8,686,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,796,611
84.2%
Program Services $674,191
9.8%
Investment Income $97,068
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,127
Net Fundraising $0
Sales of Assets $328,530
4.8%
Net Inventory Sales $0
Other Revenue $7,779
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,195
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,461,298
51.8%
Assets/Debt
Total Assets $11,707,341
Total Liabilities $3,020,822
Net Assets $8,686,519
Compensation
Key Employees and Officers Compensation Related Other
Charles Fernandez (Ceo & Secretary) $148,882 $0 $11,917
Diana Pascual (Cao) $104,548 $0 $10,480
Sean Hanlon (Cfo & Treasurer) $75,229 $0 $4,278
Bishop Michael C Barber Sj (President) $0 $0 $0
Christa Fairfield (Chair) $0 $0 $0
John Espinoza (Vice Chair) $0 $0 $0
Margaret Peterson (Assistant Treasurer) $0 $0 $0
Chuck Haupt (Board Member) $0 $0 $0
Claudia Velasco (Board Member) $0 $0 $0
Father George E Schultze (Board Member) $0 $0 $0
Father Jesus Nieto Ruiz (Board Member) $0 $0 $0
Frank H Dunne (Board Member) $0 $0 $0
Jim Jones (Board Member) $0 $0 $0
Christina Hernandez (Board Member) $0 $0 $0
Ronald Cortez (Board Member) $0 $0 $0
Michael Kelly (Board Member) $0 $0 $0

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Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,731,039
Expenses
$6,630,749
Net Income
$100,290
Net Assets
$8,095,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,839,497
86.8%
Program Services $617,799
9.2%
Investment Income $96,460
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,385
2.1%
Net Fundraising $0
Sales of Assets $37,441
0.6%
Net Inventory Sales $0
Other Revenue $1,457
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,892
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,429,486
51.7%
Assets/Debt
Total Assets $11,125,356
Total Liabilities $3,030,306
Net Assets $8,095,050
Compensation
Key Employees and Officers Compensation Related Other
Charles Fernandez (Ceo & Secretary) $157,222 $0 $9,976
Elaine Clark Term End 42016 (Cfo & Treasurer) $140,000 $0 $4,025
Diana Pascual (Cao) $107,552 $0 $8,276
Bishop Michael C Barber Sj (President) $0 $0 $0
Mary Fair (Chair) $0 $0 $0
Christa Fairfield (Vice Chair) $0 $0 $0
Vito Magliano (Assistant Treasurer) $0 $0 $0
Chuck Haupt (Board Member) $0 $0 $0
Claudia Velasco (Board Member) $0 $0 $0
Father George E Schultze (Board Member) $0 $0 $0
Father Jesus Nieto Ruiz (Board Member) $0 $0 $0
Fernidad Ramos (Board Member) $0 $0 $0
Frances Rojek (Board Member) $0 $0 $0
Frank H Dunne (Board Member) $0 $0 $0
Jim Jones (Board Member) $0 $0 $0
Juan Espinoza (Board Member) $0 $0 $0
Margaret Peterson (Board Member) $0 $0 $0
Michael Kelly (Board Member) $0 $0 $0
Ronald Cortez (Board Member) $0 $0 $0
Ronald D Boggs Ph D (Board Member) $0 $0 $0
Sean Hanlon Term Began 42016 (Cfo & Treasurer) $0 $0 $0

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Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,582,445
Expenses
$6,661,517
Net Income
$920,928
Net Assets
$8,198,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,443,760
85.0%
Program Services $661,869
8.7%
Investment Income $102,757
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,577
1.7%
Net Fundraising $0
Sales of Assets $235,707
3.1%
Net Inventory Sales $0
Other Revenue $6,775
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $301,428
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,124,250
46.9%
Assets/Debt
Total Assets $10,759,596
Total Liabilities $2,561,565
Net Assets $8,198,031
Compensation
Key Employees and Officers Compensation Related Other
Elaine Clark (Cfo & Treasurer) $129,517 $0 $4,731
Charles Fernandez (Ceo & Secretary) $94,601 $0 $4,470
Most Reverend Michael Barber Sj (President) $0 $0 $0
Mary Fair (Chair) $0 $0 $0
Michael W Kelly (Vice Chair) $0 $0 $0
Vito Magliano (Assistant Treasurer) $0 $0 $0
Mike Brown (Board Member) $0 $0 $0
Ronald D Boggs Ph D (Board Member) $0 $0 $0
Ronald Cortez (Board Member) $0 $0 $0
Frank H Dunne (Board Member) $0 $0 $0
Juan Espinoza (Board Member) $0 $0 $0
Christa Fairfield (Board Member) $0 $0 $0
Father Aidan Mc Aleenan (Board Member) $0 $0 $0
Thomas E Mc Caffrey (Board Member) $0 $0 $0
Rita A Mitchell (Board Member) $0 $0 $0
Margaret Peterson (Board Member) $0 $0 $0
Ferdinand Ramos (Board Member) $0 $0 $0
Frances Rojek (Board Member) $0 $0 $0
Father George E Schultze (Board Member) $0 $0 $0
Cindy Valdivia (Board Member) $0 $0 $0
Claudia Velasco (Board Member) $0 $0 $0

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Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,589,654
Expenses
$6,061,816
Net Income
-$472,162
Net Assets
$7,166,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,761,404
85.2%
Program Services $717,286
12.8%
Investment Income $105,725
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $127,461
2.3%
Net Fundraising $80,922
1.4%
Sales of Assets -$204,891
Net Inventory Sales $0
Other Revenue $1,747
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $257,743
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,982,028
49.2%
Assets/Debt
Total Assets $10,608,289
Total Liabilities $3,441,761
Net Assets $7,166,528
Compensation
Key Employees and Officers Compensation Related Other
Solomon Belette (Ceo & Secretary) $149,955 $0 $6,777
Elaine Zhang (Cfo & Treasurer) $98,069 $0 $2,942
Most Reverend Michael Barber Sj (President) $0 $0 $0
Stephen Wilcox (Chair) $0 $0 $0
Mary Fair (Vice Chair) $0 $0 $0
Vito Magliano (Assistant Treasurer) $0 $0 $0
Mike Brown (Board Member) $0 $0 $0
Michael W Kelly (Board Member) $0 $0 $0
Father Jerry Brown (Board Member) $0 $0 $0
Richard Garcia (Board Member) $0 $0 $0
Father Aidan Mc Aleenan (Board Member) $0 $0 $0
Thomas E Mc Caffrey (Board Member) $0 $0 $0
Michael O'leary (Board Member) $0 $0 $0
Rita A Mitchell (Board Member) $0 $0 $0
Earl Medeiros (Board Member) $0 $0 $0
Frances Rojek (Board Member) $0 $0 $0
Margaret Peterson (Board Member) $0 $0 $0
Ferdinand Ramos (Board Member) $0 $0 $0
Cindy Valdivia (Board Member) $0 $0 $0

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Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,900,499
Expenses
$5,954,591
Net Income
-$54,092
Net Assets
$7,254,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,038,389
85.4%
Program Services $644,211
10.9%
Investment Income $122,930
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,650
0.8%
Net Fundraising $0
Sales of Assets $48,624
0.8%
Net Inventory Sales $0
Other Revenue $1,695
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,537
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,912,608
48.9%
Assets/Debt
Total Assets $9,979,973
Total Liabilities $2,725,175
Net Assets $7,254,798

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,144,267
Expenses
$5,765,744
Net Income
$378,523
Net Assets
$7,064,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,294,138
86.2%
Program Services $720,054
11.7%
Investment Income $113,744
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,400
0.1%
Net Fundraising $0
Sales of Assets $8,180
0.1%
Net Inventory Sales $0
Other Revenue $2,751
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,022
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,768,606
48.0%
Assets/Debt
Total Assets $8,710,261
Total Liabilities $1,646,179
Net Assets $7,064,082

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Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,073,213
Expenses
$6,213,265
Net Income
$1,859,948
Net Assets
$6,637,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,319,777
90.7%
Program Services $472,366
5.9%
Investment Income $65,736
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,625
0.1%
Net Fundraising $0
Sales of Assets $164,501
2.0%
Net Inventory Sales $0
Other Revenue $40,208
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,070
2.9%
Professional Fundraising Fees $9,848
0.2%
Other Salaries and Wages $2,694,133
43.4%
Assets/Debt
Total Assets $8,189,332
Total Liabilities $1,552,259
Net Assets $6,637,073

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Fiscal Year Ending April
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.

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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.

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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

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

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 »