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Redwood Coast Developmental Services Corporation

Redwood Coast Reg Centr
  • Ukiah, CA
  • Tax-exempt since Nov. 1983
  • EIN: 94-2897317

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 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
$170M (2023)

Expenses
$170M (2023)

Total Assets
$89.1M (2023)

Total Liabilities
$89M (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
$169,946,166
Expenses
$169,947,563
Net Income
-$1,397
Net Assets
$82,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,421,609
99.7%
Program Services $106,478
0.1%
Investment Income $411,628
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $909
0.0%
Net Inventory Sales $0
Other Revenue $5,542
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,632
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,866,825
5.2%
Assets/Debt
Total Assets $89,129,174
Total Liabilities $89,046,675
Net Assets $82,499
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Smalley (Executive Director) $152,329 $0 $35,647
Mary K Block (Dir. Of Client Services) $136,497 $0 $38,165
Jacinthe Roy (Dir. Of Clinical) $112,170 $0 $31,629
Amy Medina (Dir. Of Admin) $108,797 $0 $30,830
Jonathan Padilla (Dir. Of Community Services) $104,395 $0 $63,991
Nichole Haydon (Dir. Of Human Resources) $101,064 $0 $42,150
Diane Larson (Treasurer) $0 $0 $0
Teresa Schnacker (Vice President) $0 $0 $0
Jorge Matias (Board Member) $0 $0 $0
Mike Sawyer (President) $0 $0 $0
Cassandra May (Secretary) $0 $0 $0
Beverly Fontaine (Board Member) $0 $0 $0
Bill Lacy (Board Member) $0 $0 $0
William Lewis (Board Member) $0 $0 $0
Tamera Leighton (Treasurer) $0 $0 $0
Allison Hillix (Board Member) $0 $0 $0
Dave Matson (Board Member) $0 $0 $0
Chris Nifong (Board Member) $0 $0 $0
Haley French (Board Member) $0 $0 $0
Steven Jackson (Board Member) $0 $0 $0
Keith Peeples (Board Member) $0 $0 $0
Debra Zeno (Board Member) $0 $0 $0
Robert Taylor (Board Member) $0 $0 $0
Kendra Wiegand (Board Member) $0 $0 $0
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990
Filed on April 1, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,569,526
Expenses
$154,566,811
Net Income
$2,715
Net Assets
$77,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,378,447
99.9%
Program Services $174,154
0.1%
Investment Income $11,759
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,839
0.0%
Net Inventory Sales $0
Other Revenue $3,327
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,942
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,626,635
4.3%
Assets/Debt
Total Assets $67,688,324
Total Liabilities $67,610,585
Net Assets $77,739
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Smalley (Executive Dir.) $149,952 $0 $30,226
Mary K Block (Dir Of Client Serv) $128,129 $0 $32,834
Amy Medina (Dir. Of Admin) $99,984 $0 $30,554
Diane Larson (Board Member) $0 $0 $0
Beverly Fontaine (Board Member) $0 $0 $0
Teresa Schnacker (Vice President) $0 $0 $0
Mike Sawyer (President) $0 $0 $0
Allison Hillix (Board Member) $0 $0 $0
Dave Matson (Board Member) $0 $0 $0
Shirley Valente (Board Member) $0 $0 $0
Keith Peeples (Board Member) $0 $0 $0
Bill Lacy (Board Member) $0 $0 $0
Steven Jackson (Board Member) $0 $0 $0
Cassandra May (Secretary) $0 $0 $0
William Lewis (Board Member) $0 $0 $0
Chris Nifong (Board Member) $0 $0 $0
Tamera Leighton (Treasurer) $0 $0 $0
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990
Filed on March 30, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,671,590
Expenses
$147,672,538
Net Income
-$948
Net Assets
$92,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,403,044
99.8%
Program Services $245,655
0.2%
Investment Income $8,775
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,116
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,703
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,039,937
4.1%
Assets/Debt
Total Assets $59,126,909
Total Liabilities $59,034,576
Net Assets $92,333
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Smalley (Executive Dir.) $127,443 $0 $14,291
Mary K Block (Dir Of Client Serv) $119,237 $0 $13,281
Amy Medina (Dir. Of Admin) $91,088 $0 $27,077
Diane Larson (Board Member) $0 $0 $0
Beverly Fontaine (Treasurer) $0 $0 $0
Teresa Schnacker (Board Member) $0 $0 $0
Mike Sawyer (Vice President And Secretary) $0 $0 $0
Allison Hillix (Board Member) $0 $0 $0
Dave Matson (Board Member) $0 $0 $0
Keith Peeples (Board Member) $0 $0 $0
William Lacy (Board Member) $0 $0 $0
Steven Jackson (Board Member) $0 $0 $0
Tamera Leighton (President) $0 $0 $0
Steve Perez (Board Member) $0 $0 $0
Clara Todoroff (Board Member) $0 $0 $0
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990
Filed on April 30, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,774,455
Expenses
$138,777,948
Net Income
-$3,493
Net Assets
$70,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,334,761
99.7%
Program Services $374,251
0.3%
Investment Income $60,971
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,472
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,414
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,880,224
4.2%
Assets/Debt
Total Assets $59,000,510
Total Liabilities $58,929,840
Net Assets $70,670
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Blumberg (Former Exec Director) $136,913 $0 $21,268
Kimberly Nash (Dir Of Ccs) $123,454 $0 $12,132
Mary K Block (Dir Of Client Serv) $119,788 $0 $21,914
Kimberly Smalley (Executive Dir.) $101,987 $0 $16,198
Amy Medina (Dir. Of Admin) $82,427 $0 $12,132
Diane Larson (Board Member) $0 $0 $0
Beverly Fontaine (Board Member) $0 $0 $0
Teresa Schnacker (Board Member) $0 $0 $0
Mike Sawyer (Board Member) $0 $0 $0
Clara Todoroff (Board Member) $0 $0 $0
Alina Marquardt (Board Member) $0 $0 $0
Allison Hillix (Board Member) $0 $0 $0
Dave Matson (Board Member) $0 $0 $0
Shirley Valente (Vice President) $0 $0 $0
Keith Peeples (Treasurer) $0 $0 $0
Steve Perez (President) $0 $0 $0
Bill Lacy (Board Member) $0 $0 $0
Isis Brenner Ward (Secretary) $0 $0 $0
Steven Jackson (Board Member) $0 $0 $0
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990
Filed on April 6, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,766,880
Expenses
$123,766,538
Net Income
$342
Net Assets
$74,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,756,243
100.0%
Program Services $0
Investment Income $4,119
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,518
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $313,356
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,647,052
4.6%
Assets/Debt
Total Assets $52,952,758
Total Liabilities $52,878,697
Net Assets $74,061
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Blumberg (Executive Dir.) $134,569 $0 $0
Lucille Esralew (Dir. Clinical Svc) $121,152 $0 $0
Mary K Block (Dir Of Client Serv) $117,439 $0 $0
Patrick B Okey (Former Director) $117,028 $0 $0
Kimberly Nash (Dir Of Ccs) $115,738 $0 $0
Kimberly Smalley (Behavior Analyst) $100,513 $0 $0
Amy Medina (Dir. Of Admin) $66,641 $0 $0
Beverly Fontaine (Board Member) $0 $0 $0
Mary Yates (Board Member) $0 $0 $0
Trixie Galletti (Board Member) $0 $0 $0
Alina Marquardt (Board Member) $0 $0 $0
Shirley Valente (Board Member) $0 $0 $0
Jolanda Ingram Obie (Vice President) $0 $0 $0
Keith Peeples (Board Member) $0 $0 $0
Steve Perez (President) $0 $0 $0
Leann Mc Callum (Treasurer) $0 $0 $0
Bill Lacy (Ex. Comm Member) $0 $0 $0
Isis Brenner Ward (Secretary) $0 $0 $0
Cynthia Swimm (Vendor Rep) $0 $0 $0
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990
Filed on May 8, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,292,070
Expenses
$115,292,343
Net Income
-$273
Net Assets
$72,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,224,825
99.9%
Program Services $0
Investment Income $60,129
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,116
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,360
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,477,781
4.8%
Assets/Debt
Total Assets $37,969,025
Total Liabilities $37,896,957
Net Assets $72,068
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Blumberg (Executive Dir.) $136,353 $0 $0
Patrick B Okey (Dir Of Adm Serv) $117,028 $0 $0
Mary K Block (Dir Of Client Serv) $116,912 $0 $0
Kimberly Nash (Dir Of Ccs) $109,780 $0 $0
Cathy Seames Miller (President) $0 $0 $0
Pamela Jensen (Vendor Rep.) $0 $0 $0
Beverly Fontaine (Board Member) $0 $0 $0
Mary Yates (Board Member) $0 $0 $0
Trixie Galletti (Board Member) $0 $0 $0
Alina Marquardt (Board Member) $0 $0 $0
Shirley Valente (Secretary) $0 $0 $0
Jolanda Ingram Obie (Vice President) $0 $0 $0
Keith Peeples (Board Member) $0 $0 $0
Steve Perez (Treasurer) $0 $0 $0
Leann Mc Callum (Board Member) $0 $0 $0
Bill Lacy (Board Member) $0 $0 $0
Deborah Sypherd (Board Member) $0 $0 $0
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990
Filed on March 15, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,850,908
Expenses
$107,849,975
Net Income
$933
Net Assets
$68,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,780,693
99.9%
Program Services $0
Investment Income $41,520
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,695
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $412,996
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,355,083
5.0%
Assets/Debt
Total Assets $36,510,586
Total Liabilities $36,442,328
Net Assets $68,258
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clayton M Jones (Former Executive Director) $128,102 $0 $11,543
Mary K Block (Director) $113,313 $0 $26,966
Patrick B Okey (Director) $110,145 $0 $34,444
Kimberly A Nash (Director) $99,873 $0 $21,585
Richard Blumberg (Executive Dir.) $96,520 $0 $33,251
Kimberly A Smalley (Behavioral Psychol) $90,247 $0 $37,221
Lenord Swope (Controller) $75,528 $0 $19,123
Cathy Seames Miller (President) $0 $0 $0
Mary Wheetley (Board Member) $0 $0 $0
Pamela Jensen (Vendor Rep.) $0 $0 $0
Beverly Fontaine (Board Member) $0 $0 $0
Mary Yates (Board Member) $0 $0 $0
Trixie Galletti (Board Member) $0 $0 $0
Elizabeth Kordes (Board Member) $0 $0 $0
Alina Marquardt (Board Member) $0 $0 $0
Nicole Dekelaita (Board Member) $0 $0 $0
David Matson (Board Member) $0 $0 $0
Shirley Valente (Board Member) $0 $0 $0
Jolanda Ingram Obie (Board Member) $0 $0 $0
Cristina Azanza (Board Member) $0 $0 $0
Brenda Frace Folk (Board Member) $0 $0 $0
Keith Peeples (Board Member) $0 $0 $0
Steve Perez (Board Member) $0 $0 $0
Juana Santacruz (Board Member) $0 $0 $0
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990
Filed on March 23, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,389,719
Expenses
$93,390,752
Net Income
-$1,033
Net Assets
$60,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,337,923
99.9%
Program Services $0
Investment Income $35,235
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,561
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $537,079
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,451,901
4.8%
Assets/Debt
Total Assets $24,615,057
Total Liabilities $24,554,680
Net Assets $60,377
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clayton M Jones (Executive Dir.) $130,993 $0 $12,056
Mary K Block (Director) $115,740 $0 $19,928
Patrick B Okey (Director) $115,740 $0 $33,435
Kimberly Nash (Director) $98,331 $0 $10,856
Cathy Seames Miller (Treasurer) $0 $0 $0
Brenda Frace Folk (Board Member) $0 $0 $0
Mary Wheetley (President) $0 $0 $0
Pamela Jensen (Vendor Rep.) $0 $0 $0
Adelia Leonard (Board Member) $0 $0 $0
Mary Yates (Board Member) $0 $0 $0
Trixie Galletti (Board Member) $0 $0 $0
Elizabeth Kordes (Board Member) $0 $0 $0
Alina Marquardt (Board Member) $0 $0 $0
Dina Mac Donald (Vice President) $0 $0 $0
David Matson (Board Member) $0 $0 $0
Shirley Valente (Board Member) $0 $0 $0
Jason Mc Cuan (Board Member) $0 $0 $0
Dorothy Pasch (Secretary) $0 $0 $0
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990
Filed on April 12, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,376,974
Expenses
$86,377,220
Net Income
-$246
Net Assets
$63,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,323,581
99.9%
Program Services $0
Investment Income $30,907
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,486
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $509,350
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,104,538
4.8%
Assets/Debt
Total Assets $25,015,552
Total Liabilities $24,952,240
Net Assets $63,312
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clay Jones (Executive Director) $128,122 $0 $15,261
Mary Block (Director Of Consumer Services) $110,664 $0 $19,350
Patrick Okey (Director Of Administration) $106,895 $0 $14,814
Adelia Leonard (Board Member) $0 $0 $0
Beverly Fontaine (Board Member) $0 $0 $0
Cathy Seames Miller (Board Member) $0 $0 $0
Cicely Ames (Board Member) $0 $0 $0
David Matson (Board Member) $0 $0 $0
Dina Macdonald (Vice President) $0 $0 $0
Dorothy Pasch (Secretary) $0 $0 $0
Jason Mccuan (Board Member) $0 $0 $0
Jesus Macias Baleon (Board Member) $0 $0 $0
Kelly Livingston (Treasurer) $0 $0 $0
Mary Wheetley (President) $0 $0 $0
Mary Yates (Board Member) $0 $0 $0
Pamela Jensen (Board Member) $0 $0 $0
Trixie Galletti (Board Member) $0 $0 $0
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990
Filed on April 7, 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
$81,170,825
Expenses
$81,162,648
Net Income
$8,177
Net Assets
$63,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,103,166
99.9%
Program Services $0
Investment Income $39,525
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,134
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,580
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,916,709
4.8%
Assets/Debt
Total Assets $26,483,986
Total Liabilities $26,420,428
Net Assets $63,558
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clay Jones (Executive Director) $128,168 $0 $28,107
Mary Block (Director Of Client Service) $110,573 $0 $32,301
Patrick Okey (Director Of Administration) $102,555 $0 $33,244
Kelly Livingston (President) $0 $0 $0
Robert Sankus (Board Member) $0 $0 $0
Mary Wheetley (Treasurer) $0 $0 $0
Dina Macdonald (Board Member) $0 $0 $0
Dorothy Pasch (Secretary) $0 $0 $0
Trixie Galletti (Board Member) $0 $0 $0
Mary Yates (Board Member) $0 $0 $0
Jesus Macias Baleon (Board Member) $0 $0 $0
Beverly Fontaine (Board Member) $0 $0 $0
Jason Mccuan (Board Member) $0 $0 $0
Pamela Jensen (Board Member) $0 $0 $0
David Matson (Board Member) $0 $0 $0
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990
Filed on March 23, 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
$78,060,133
Expenses
$78,054,721
Net Income
$5,412
Net Assets
$55,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,763,262
99.6%
Program Services $0
Investment Income $42,267
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $254,604
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,233
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,926,123
5.0%
Assets/Debt
Total Assets $21,680,591
Total Liabilities $21,625,210
Net Assets $55,381

Document Links

990
Filed on April 3, 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
$75,940,531
Expenses
$75,940,995
Net Income
-$464
Net Assets
$49,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,888,317
99.9%
Program Services $0
Investment Income $26,535
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,679
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,054
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,111,829
5.4%
Assets/Debt
Total Assets $26,406,834
Total Liabilities $26,356,865
Net Assets $49,969

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
$75,595,750
Expenses
$75,599,800
Net Income
-$4,050
Net Assets
$50,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,532,042
99.9%
Program Services $0
Investment Income $54,555
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,153
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,150
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,510,046
6.0%
Assets/Debt
Total Assets $7,502,753
Total Liabilities $7,452,320
Net Assets $50,433

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
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

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

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 »

Byline

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