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Central Valley Regional Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 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
$522M (2023)

Expenses
$522M (2023)

Total Assets
$333M (2023)

Total Liabilities
$333M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$522,397,974
Expenses
$522,455,588
Net Income
-$57,614
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,426,787
98.7%
Program Services $5,948,126
1.1%
Investment Income $922,868
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,193
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,831
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $38,348,857
7.3%
Assets/Debt
Total Assets $333,301,487
Total Liabilities $333,301,487
Net Assets $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ayad Araim (Executive Dir.) $235,020 $0 $30,104
Varoujuan Val Demirchian (Fiscal Manager) $172,893 $0 $18,343
Mark Halvorsen (Dir. Of Case Mgmt) $150,652 $0 $22,707
Rachel Hagans (Dir. Of Case Mgmt) $148,197 $0 $24,040
Joshua Carrillo (Cfo) $124,599 $0 $11,498
Aaron Olson (Dir Comm Services) $124,007 $0 $19,496
Barbara Hurtado (Asst Dir Case Mgmt) $119,658 $0 $22,954
Randy Tellalian (President) $0 $0 $0
Susan Xiong (Vice President) $0 $0 $0
Dana Collins (Treasurer) $0 $0 $0
Elizabeth Rodriquez (Director) $0 $0 $0
Henry Vercher (Parliamentarian) $0 $0 $0
Anna Zepeda (Secretary) $0 $0 $0
Isaac Camarena (Pac Chair) $0 $0 $0
James Clark (Vac Chair) $0 $0 $0
Dora Moorman (Director) $0 $0 $0
Louise Hanada (Director) $0 $0 $0
Miguel Martinez (Director) $0 $0 $0
Valerie De La Rosa (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,221,191
Expenses
$458,270,574
Net Income
-$49,383
Net Assets
$43,594,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $452,118,998
98.7%
Program Services $6,085,105
1.3%
Investment Income $17,088
0.0%
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 $420,406
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $34,954,408
7.6%
Assets/Debt
Total Assets $209,424,347
Total Liabilities $165,829,750
Net Assets $43,594,597
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ayad M Araim (Executive Director) $227,300 $0 $28,656
Rachel A Hagans (Dir. Of Case Management) $146,857 $0 $22,931
Cleora Ditommaso (Dir. Of Community Services) $140,693 $0 $18,917
Mark Halvorsen (Dir. Of Case Management) $138,594 $0 $20,731
Barbara Hurtado (Asst. Dir. Of Case Management) $118,897 $0 $21,280
Joseph Hanna (Senior Fiscal Auditor/Monitor) $115,536 $0 $1,105
Joshua Carillo (Cfo) $112,462 $0 $10,168
Randy Tellalian (President) $0 $0 $0
Susan Xiong (Vice President) $0 $0 $0
Dana Collins (Treasurer) $0 $0 $0
Frank Huerta (Treasurer Thru 8/2021) $0 $0 $0
Henry Vercher (Parliamentarian) $0 $0 $0
Anna Zepeda (Secretary) $0 $0 $0
Isaac Camarena (Pac Chairperson) $0 $0 $0
Natasha Guimont (Pac Chair Thru 6/2022) $0 $0 $0
James Clark (Vac Chairperson) $0 $0 $0
Doug Middleton (Vac Chair Thru 6/2022) $0 $0 $0
Dora Moorman (Director) $0 $0 $0
Louise Hanada (Director) $0 $0 $0
Miguel Martinez (Director) $0 $0 $0
Navil Canal (Director) $0 $0 $0
Valerie Delarosa (Director) $0 $0 $0
Arlitha Harmon (Director Thru 4/2022) $0 $0 $0
Corina Fernandez (Director Thru 6/2022) $0 $0 $0
Richard Placido (Director Thru 6/2022) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,054,607
Expenses
$421,947,610
Net Income
$106,997
Net Assets
-$37,252,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,487,456
98.4%
Program Services $6,546,581
1.6%
Investment Income $20,570
0.0%
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 $455,104
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $30,947,658
7.3%
Assets/Debt
Total Assets $190,089,383
Total Liabilities $227,341,761
Net Assets -$37,252,378
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ayad M Araim (Executive Director) $206,710 $0 $43,514
Heather Flores (Executive Director (Thru 07/2020)) $167,586 $0 $27,104
Rachel A Hagans (Dir. Of Case Management) $137,862 $0 $59,009
Cleora Ditommaso (Dir. Of Community Services) $135,249 $0 $54,969
Mark Halvorsen (Dir. Of Case Management) $131,719 $0 $37,044
Barbara Hurtado (Asst. Dir. Of Case Management) $120,085 $0 $31,791
Tammy Jennell Enns Miranda (Asst. Dir. Of Clinical Services) $114,771 $0 $34,230
Randy Tellalian (President) $0 $0 $0
Susan Xiong (Vice President) $0 $0 $0
Henry Vercher (Secretary) $0 $0 $0
Frank Huerta (Treasurer) $0 $0 $0
Anna Zepeda (Director) $0 $0 $0
Arlitha Harmon (Director) $0 $0 $0
Corina Fernandez (Director) $0 $0 $0
Dora Moorman (Director) $0 $0 $0
Doug Middleton (Vac Chair) $0 $0 $0
Louise Hanada (Parliamentarian) $0 $0 $0
Miguel Martinez (Director) $0 $0 $0
Natasha Guimont (Pac Chair) $0 $0 $0
Navil Canal (Director) $0 $0 $0
Richard Placido (Director) $0 $0 $0
Chris Soares (Director (Thru 03/2021)) $0 $0 $0
Jen Foster (Director (Thru 04/2021)) $0 $0 $0
Joshua Carillo (Cfo) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,244,503
Expenses
$385,244,503
Net Income
$0
Net Assets
-$64,702,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $377,646,150
98.0%
Program Services $7,472,758
1.9%
Investment Income $125,595
0.0%
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 $479,671
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,917,181
7.5%
Assets/Debt
Total Assets $172,815,514
Total Liabilities $237,518,312
Net Assets -$64,702,798
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Heather Flores (Executive Director) $198,415 $0 $11,444
Ayad M Araim (Interim Executive Director) $190,109 $0 $19,520
Rachel A Hagans (Director Of Case Mngmnt Svcs) $123,430 $0 $42,307
Mark Halvorsen (Director Of Case Mngmnt Svcs) $120,161 $0 $12,960
Annie Claude Villegas (Assistant Dir. Of Case Mngmnt Svcs) $112,232 $0 $32,524
Tammy Jennell Enns Miranda (Assistant Dir. Intake/Clinical Svcs) $110,605 $0 $19,444
Barbara Hurtado (Assistant Dir. Of Case Mngmnt Svcs) $103,860 $0 $13,285
Chris Soares (President/Arca Delegate) $0 $0 $0
Asusena Flores (Vice President) $0 $0 $0
Henry Vercher (Secretary) $0 $0 $0
Ivan Worthington (Secretary (Thru 6/2019)) $0 $0 $0
Susan Xiong (Treasurer) $0 $0 $0
Dora Moorman (Parliamentarian) $0 $0 $0
Roger Slingerman (Vac Chairperson) $0 $0 $0
Jen Foster (Vac Representative) $0 $0 $0
Percy Guidry (Pac Chairperson) $0 $0 $0
Miguel Martinez (Director) $0 $0 $0
Louise Hanada (Director) $0 $0 $0
Arlitha Harmon (Director) $0 $0 $0
Randy Tellalian (Director) $0 $0 $0
Elizabeth Rodriquez (Director (Thru 9/2019)) $0 $0 $0
David Clayton (Director (Thru 11/2019)) $0 $0 $0
Susanna Phillips (Director (Thru 11/2019)) $0 $0 $0
Tracy Blair (Director (Thru 3/2019)) $0 $0 $0
Lisa Mann (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,493,080
Expenses
$336,493,080
Net Income
$0
Net Assets
-$17,054,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,418,740
97.6%
Program Services $7,895,632
2.3%
Investment Income $178,708
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 $577,977
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,295,963
7.8%
Assets/Debt
Total Assets $156,837,784
Total Liabilities $173,892,180
Net Assets -$17,054,396
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Heather Flores (Executive Director) $195,307 $0 $19,902
Darryll Walker (Cfo) $180,592 $0 $40,002
Ayad M Araim (Director Of Operation) $180,170 $0 $27,103
Rachel A Hagans (Director Of Case Mngmnt Svcs) $114,346 $0 $40,373
Annie Claude Villegas (Assistant Dir. Of Case Mngmnt Svcs) $111,731 $0 $36,802
Mark Halvorsen (Director Of Case Mngmnt Svcs) $107,712 $0 $18,748
Tammy Jennell Enns Miranda (Assistant Dir. Intake/Clinical Svcs) $107,610 $0 $26,402
David Clayton (President / Arca Delegate) $0 $0 $0
Chris Soares (Vice President) $0 $0 $0
Ivan Worthington (Secretary) $0 $0 $0
Asusena Flores (Treasurer) $0 $0 $0
Jen Foster (Parliamentarian) $0 $0 $0
Roger Slingerman (Vac Chairperson) $0 $0 $0
Percy Guidry (Pac Chairperson) $0 $0 $0
Ghia Xiong Thru 083118 (Director) $0 $0 $0
Susanna Phillips (Director) $0 $0 $0
Tracy Blair (Director) $0 $0 $0
Elizabeth Rodriquez (Director) $0 $0 $0
Miguel Martinez (Director) $0 $0 $0
Luz E Castro Thru 082418 (Director) $0 $0 $0
Susan Xiong (Director) $0 $0 $0
Dora Moorman (Director) $0 $0 $0
Henry Vercher (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,773,745
Expenses
$309,773,745
Net Income
$0
Net Assets
$13,679,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,514,978
97.0%
Program Services $8,850,124
2.9%
Investment Income $393,414
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,229
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $466,407
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $25,412,336
8.2%
Assets/Debt
Total Assets $147,949,264
Total Liabilities $134,269,878
Net Assets $13,679,386
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ayad Araim (Director Of Operation) $167,898 $0 $35,093
Heather Flores (Executive Director) $167,796 $0 $18,289
Darryll Walker (Cfo) $135,495 $0 $38,389
Thomas Keenen (Director Clinical Services) $127,739 $0 $13,193
Todd Chase (Assistant Dir. Of Case Mgmt Services) $107,275 $0 $15,413
Annie Claude Villegas (Assistant Dir. Of Case Mgmt Services) $103,479 $0 $33,139
Chris Soares (President) $0 $0 $0
Ghia Xiong (Vice President) $0 $0 $0
Susanna Phillips (Secretary) $0 $0 $0
Ivan Worthington (Director) $0 $0 $0
David Clayton (Parliamentarian) $0 $0 $0
Randy Tellalian (Arca Delegate) $0 $0 $0
Jen Foster (Vac Chair) $0 $0 $0
Tracy Blair (Director) $0 $0 $0
Ricky Conley (Pcac Chair) $0 $0 $0
Elizabeth Rodriquez (Director) $0 $0 $0
Luz E Castro (Director) $0 $0 $0
Asusena Flores (Director) $0 $0 $0
Miguel Martinez (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,374,050
Expenses
$277,374,050
Net Income
$0
Net Assets
-$60,303,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $277,141,725
99.9%
Investment Income $232,325
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,844,258
9.0%
Assets/Debt
Total Assets $27,043,045
Total Liabilities $87,346,801
Net Assets -$60,303,756
Compensation
Key Employees and Officers Compensation Related Other
Heather Flores (Ex. Director) $157,791 $0 $0
Ayad Araim (Dir. Of Operations) $154,026 $0 $0
Darryll Walker (Cfo) $131,926 $0 $0
Thomas Keenen (Director C.M.) $117,960 $0 $0
Rachel A Hagans (Director C.M.) $90,921 $0 $0
Lucia Arreguin (Secretary) $0 $0 $0
Ivan Worthington (Director) $0 $0 $0
David Clayton (Director) $0 $0 $0
Susie Flores (Director) $0 $0 $0
Scot Miller (Director) $0 $0 $0
Susanna Phillips (Director) $0 $0 $0
Tracey Blair (Director) $0 $0 $0
Pamela Scarano (Director) $0 $0 $0
Chris Soares (Vice President) $0 $0 $0
Eula Xiong (Treasurer) $0 $0 $0
Elizabeth Rodriouez (Director) $0 $0 $0
Ghia Xiong (Director) $0 $0 $0
Randy Tellalian (President) $0 $0 $0
Zoua Vang (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,424,898
Expenses
$238,424,898
Net Income
$0
Net Assets
-$61,690,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $238,173,860
99.9%
Investment Income $251,038
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,873,914
8.8%
Assets/Debt
Total Assets $22,600,407
Total Liabilities $84,290,958
Net Assets -$61,690,551
Compensation
Key Employees and Officers Compensation Related Other
Ayad Araim (Dir Of Operations) $143,866 $0 $0
Heather Flores (Ex. Director) $137,512 $0 $17,468
Darryll Walker (Cfo) $128,670 $0 $0
Thomas Keenen (Director C.M.) $112,340 $0 $0
Rachel A Hagans (Director C.M.) $85,474 $0 $0
Lucia Arreguin (Secretary) $0 $0 $0
Ivan Worthington (Director) $0 $0 $0
David Clayton (Director) $0 $0 $0
Susie Flores (Director) $0 $0 $0
Scot Miller (Director) $0 $0 $0
Susanna Phillips (Director) $0 $0 $0
Tracey Blair (Director) $0 $0 $0
Pamela Scarano (Director) $0 $0 $0
Chris Soares (Vice President) $0 $0 $0
Eula Toca (Treasurer) $0 $0 $0
Elizabeth Rodriquez (Director) $0 $0 $0
Ghia Xiong (Director) $0 $0 $0
Randy Tellalian (President) $0 $0 $0
Zoua Vang (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,143,777
Expenses
$222,143,777
Net Income
$0
Net Assets
-$55,316,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $221,905,531
99.9%
Investment Income $238,246
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,775,593
8.9%
Assets/Debt
Total Assets $22,247,725
Total Liabilities $77,564,239
Net Assets -$55,316,514
Compensation
Key Employees and Officers Compensation Related Other
Robert Riddick (Ex. Director) $141,350 $0 $74,056
Ayad Araim (Dir Adm Svcs) $118,526 $0 $0
Heather Flores (Director C.M.) $99,059 $0 $0
Thomas Keenen (Director C.M.) $97,750 $0 $0
Darryll Walker (Cfo) $96,659 $0 $0
Lucia Arreguin (Secretary) $0 $0 $0
Ivan Worthington (Director) $0 $0 $0
Patricia Fithian (Director) $0 $0 $0
Bill Casarez (Director) $0 $0 $0
Scot Miller (Director) $0 $0 $0
Susanna Phillips (Director) $0 $0 $0
Tracey Blair (Director) $0 $0 $0
Pamela Scarano (Director) $0 $0 $0
Chris Soares (Vice President) $0 $0 $0
Eula Toca (Treasurer) $0 $0 $0
Elizabeth Rodriquez (Director) $0 $0 $0
Ghia Xiong (Director) $0 $0 $0
Randy Tellalian (President) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,660,940
Expenses
$209,660,940
Net Income
$0
Net Assets
-$40,001,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $209,385,188
99.9%
Investment Income $275,752
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,702,337
8.9%
Assets/Debt
Total Assets $19,203,651
Total Liabilities $59,205,050
Net Assets -$40,001,399
Compensation
Key Employees and Officers Compensation Related Other
Robert Riddick (Ex. Director) $140,382 $0 $58,028
Ayad Araim (Dir Adm Svcs) $116,923 $0 $0
Heather Flores (Director C.M.) $98,456 $0 $0
Darryll Walker (Cfo) $97,917 $0 $0
Thomas Keenen (Director C.M.) $91,010 $0 $0
Craig Costi (President) $0 $0 $0
Patricia Fithian (Vice President) $0 $0 $0
Bill Casarez (Treasurer) $0 $0 $0
Lucia Arreguin (Director) $0 $0 $0
Gordon Osmus (Director) $0 $0 $0
Tracey Blair (Director) $0 $0 $0
Chris Soares (Director) $0 $0 $0
Ivan Worthington (Director) $0 $0 $0
Eula Toca (Secretary) $0 $0 $0
Elizabeth Rodriquez (Director) $0 $0 $0
Ghia Xiong (Director) $0 $0 $0
Randy Tellalian (Director) $0 $0 $0
Raymond Rios (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,311,008
Expenses
$197,311,008
Net Income
$0
Net Assets
-$42,949,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $197,095,603
99.9%
Investment Income $215,405
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,569,268
8.9%
Assets/Debt
Total Assets $23,449,282
Total Liabilities $66,399,118
Net Assets -$42,949,836

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,045,688
Expenses
$184,045,688
Net Income
$0
Net Assets
-$45,042,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,867,676
99.9%
Investment Income $178,012
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,762,127
9.1%
Assets/Debt
Total Assets $18,894,228
Total Liabilities $63,937,037
Net Assets -$45,042,809

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,458,735
Expenses
$177,458,735
Net Income
$0
Net Assets
-$50,759,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,300,968
99.9%
Investment Income $157,767
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,897,084
9.5%
Assets/Debt
Total Assets $17,674,409
Total Liabilities $68,434,024
Net Assets -$50,759,615

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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.

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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.

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

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 »