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Marin Community Foundation

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: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$233M (2023)

Expenses
$164M (2023)

Total Assets
$1.11B (2023)

Total Liabilities
$134M (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
$232,749,407
Expenses
$163,851,748
Net Income
$68,897,659
Net Assets
$973,060,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,814,686
87.6%
Program Services $11,705,002
5.0%
Investment Income $13,766,636
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,463,083
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,819,896
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,728,414
4.7%
Assets/Debt
Total Assets $1,106,991,961
Total Liabilities $133,931,058
Net Assets $973,060,903
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Rhea Suh (President & Ceo) $588,814 $0 $60,449
Sa Hartman (Cfo/Coo) $415,284 $0 $64,398
Thomas Peters (Special Advisor To Chairperson) $402,936 $0 $49,656
Alexandra Derby (Former Vp Philanthropy (Thru 12/21)) $274,236 $0 $19,500
Saul Macias (Vp Hr) $252,900 $0 $62,707
Vikki Garrod (Chief Of Staff) $242,717 $0 $49,673
Laura Goff (Vp Of It) $239,501 $0 $44,634
Jonathan Logan (Vp Community Engagement) $231,815 $0 $61,817
Lauren Mcclelland (Vp Of Finance) $229,903 $0 $37,165
Ashley Smith (Secretary) $122,730 $0 $53,392
Mark Buell (Board Chair) $0 $0 $0
Mitchell Cohen (Director) $0 $0 $0
Ralph Gonzales (Director) $0 $0 $0
Peter Hamilton (Director) $0 $0 $0
Brigitte Moran (Director) $0 $0 $0
Saul Pena (Director) $0 $0 $0
Robert J Reynolds (Director) $0 $0 $0
Roxanne Richards (Director) $0 $0 $0
Maureen Sedonaen (Director) $0 $0 $0
Dainiel Skaff (Director) $0 $0 $0
Debra Wetherby (Director) $0 $0 $0
Lawrence Bancroft (Director (Thru 6/23)) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,299,426
Expenses
$581,478,010
Net Income
-$356,178,584
Net Assets
$842,840,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,201,413
87.5%
Program Services $11,262,787
5.0%
Investment Income $15,391,997
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,443,229
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,589,522
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,038,420
1.2%
Assets/Debt
Total Assets $963,516,411
Total Liabilities $120,675,464
Net Assets $842,840,947
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Thomas Peters (President & Ceo (Left 9/2021)) $559,072 $0 $76,294
Sa Hartman (Cfo/Coo) $394,129 $0 $73,364
Alexandra Derby (Vp Philanthropy) $250,948 $0 $48,033
Lauren Mcclelland (Vp Finance) $243,511 $0 $39,319
Vikki Garrod (Chief Communications) $235,092 $0 $43,808
Laura Goff (Vp Of It) $234,510 $0 $42,028
Saul Macias (Vp Hr) $227,581 $0 $55,908
Rhea Suh (President & Ceo) $185,006 $0 $4,347
Ashley Smith (Secretary) $112,135 $0 $48,961
Mark Buell (Board Chair) $0 $0 $0
Lawrence Bancroft (Trustee) $0 $0 $0
Mitchell Cohen (Trustee) $0 $0 $0
Peter Hamilton (Trustee (Left 11/2021)) $0 $0 $0
Saul Pena (Trustee) $0 $0 $0
Robert J Reynolds (Trustee) $0 $0 $0
Roxanne Richards (Trustee) $0 $0 $0
Maureen Sedonaen (Trustee) $0 $0 $0
Dianiel Skaff (Trustee) $0 $0 $0
Debra Wetherby (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$611,176,861
Expenses
$133,099,772
Net Income
$478,077,089
Net Assets
$1,317,401,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $587,476,713
96.1%
Program Services $10,479,629
1.7%
Investment Income $10,938,682
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,281,837
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,389,319
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,552,637
4.9%
Assets/Debt
Total Assets $1,422,633,214
Total Liabilities $105,231,411
Net Assets $1,317,401,803
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Thomas Peters (President & Ceo) $679,494 $0 $63,007
Sa Hartman (Cfo/Coo) $364,754 $0 $63,107
Laura Goff (Vp Of It) $231,603 $0 $46,800
Lauren Mcclelland (Vp Finance) $230,181 $0 $37,722
Alexandra Derby (Vp, Philanthropy) $227,215 $0 $58,560
Saul Macias (Vp Human Resources) $217,353 $0 $55,109
Ralph Lewin (Ed, Pehjff) $214,373 $0 $36,781
Ashley Smith (Secretary) $108,074 $0 $43,714
Mark Buell (Board Chair) $0 $0 $0
Mitchell Cohen (Trustee) $0 $0 $0
Saul Pena (Trustee) $0 $0 $0
Robert J Reynolds (Trustee) $0 $0 $0
Roxanne Richards (Trustee) $0 $0 $0
Maureen Sedonaen (Trustee) $0 $0 $0
Daniel Skaff (Trustee) $0 $0 $0
Debra Wetherby (Trustee) $0 $0 $0
Peter Hamilton (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,366,683
Expenses
$132,913,110
Net Income
$102,453,573
Net Assets
$671,455,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,146,452
95.7%
Program Services $10,777,778
4.6%
Investment Income $7,589,272
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,146,819
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,226,537
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,175,302
4.6%
Assets/Debt
Total Assets $755,211,408
Total Liabilities $83,755,814
Net Assets $671,455,594
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Thomas Peters (President & Ceo) $611,987 $0 $65,818
S A Hartman (Cfo/Coo) $351,386 $0 $66,995
Alexandra Derby (Vp, Philanthropy) $215,798 $0 $60,869
Johnathan Logan (Vp Community Engagement) $213,403 $0 $36,191
Vikki Garrod (Chief Communications) $212,671 $0 $45,373
Laura Goff (Vp Of It) $211,077 $0 $44,793
Saul Macias (Vp Human Resources) $207,725 $0 $51,948
Ashley Smith (Secretary) $103,759 $0 $41,691
Mark Buell (Board Chair) $0 $0 $0
Mitchell Cohen (Trustee) $0 $0 $0
Saul Pena (Trustee) $0 $0 $0
Robert J Reynolds (Trustee) $0 $0 $0
Roxanne Richards (Trustee) $0 $0 $0
Maureen Sedonaen (Trustee) $0 $0 $0
Daniel Skaff (Trustee) $0 $0 $0
Debra Wetherby (Trustee) $0 $0 $0
Peter Hamilton (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,522,360
Expenses
$113,715,124
Net Income
$54,807,236
Net Assets
$566,605,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,318,966
89.2%
Program Services $10,649,590
6.3%
Investment Income $7,768,103
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$214,299
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,251,618
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,715,709
5.0%
Assets/Debt
Total Assets $649,972,869
Total Liabilities $83,367,024
Net Assets $566,605,845
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Thomas Peters (President & Ceo) $666,754 $0 $70,922
S A Hartman (Cfo/Coo) $327,700 $0 $63,060
Laura Goff (Vp, Information Tech.) $211,424 $0 $44,930
Alexandra Derby (Vp, Philanthropy) $208,531 $0 $59,633
Vikki Garrod (Chief Communications) $206,580 $0 $43,396
Saul Macias (Vp, Human Resources) $200,257 $0 $48,022
Johnathan Logan (Vp, Community Engagement) $200,227 $0 $32,843
Ashley Smith (Secretary) $83,383 $0 $39,801
Mark Buell (Trustee) $0 $0 $0
Mitchell Cohen (Trustee) $0 $0 $0
Saul Pena (Trustee) $0 $0 $0
Robert J Reynolds (Trustee) $0 $0 $0
Roxanne Richards (Trustee) $0 $0 $0
Maureen Sedonaen (Trustee) $0 $0 $0
Daniel Skaff (Trustee) $0 $0 $0
Debra Wetherby (Trustee) $0 $0 $0
Peter Hamilton (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,579,406
Expenses
$64,241,714
Net Income
$79,337,692
Net Assets
$495,578,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,702,457
88.9%
Program Services $10,453,281
7.3%
Investment Income $5,485,226
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61,558
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,128,844
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,286,257
8.2%
Assets/Debt
Total Assets $571,672,594
Total Liabilities $76,093,707
Net Assets $495,578,887
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Thomas Peters (President & Ceo) $544,909 $0 $72,896
S A Hartman (Cfo/Coo) $340,179 $0 $53,335
Laura Goff (Vp For It) $204,443 $0 $44,537
Alexandra Derby (Vp For Phil Services) $203,094 $0 $53,055
Vikki Garrod (Vp For Communications) $200,292 $0 $41,439
Kirk Wong (Vp Finance) $194,000 $0 $34,180
Johnathan Logan (Vp Comm Engagement) $187,842 $0 $31,749
Ashley Smith (Secretary) $79,953 $0 $37,573
Mark Buell (Trustee) $0 $0 $0
Mitchell Cohen (Trustee) $0 $0 $0
Saul Pena (Trustee) $0 $0 $0
Robert J Reynolds (Trustee) $0 $0 $0
Roxanne Richards (Trustee) $0 $0 $0
Maureen Sedonaen (Trustee) $0 $0 $0
Daniel Skaff (Trustee) $0 $0 $0
Debra Wetherby (Trustee) $0 $0 $0
Fu Shroeder (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,147,444
Expenses
$49,580,005
Net Income
$87,567,439
Net Assets
$392,180,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,577,141
89.4%
Program Services $10,058,585
7.3%
Investment Income $3,621,852
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $889,866
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,049,648
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,468,608
11.0%
Assets/Debt
Total Assets $444,817,716
Total Liabilities $52,637,678
Net Assets $392,180,038
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Thomas Peters (President & Ceo) $509,550 $0 $68,945
S A Hartman (Cfo/Coo) $327,834 $0 $52,006
Aileen Sweeney (Vp For Finance) $210,804 $0 $33,972
Chana Anderson (Vp For Human Resources) $203,838 $0 $42,520
Laura Goff (Vp For It) $203,750 $0 $39,296
Alexandra Derby (Vp For Phil Services) $195,838 $0 $52,149
Vikki Garrod (Vp For Communications) $194,245 $0 $41,487
Ashley Smith (Secretary) $69,514 $0 $49,018
Mark Buell (Trustee) $0 $0 $0
Mitchell Cohen (Trustee) $0 $0 $0
Saul Pena (Trustee) $0 $0 $0
Robert J Reynolds (Trustee) $0 $0 $0
Roxanne Richards (Trustee) $0 $0 $0
Maureen Sedonaen (Trustee) $0 $0 $0
Daniel Skaff (Trustee) $0 $0 $0
Debra Wetherby (Trustee) $0 $0 $0
Fu Shroeder (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,227,078
Expenses
$48,901,352
Net Income
$13,325,726
Net Assets
$272,684,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,015,807
78.8%
Program Services $9,750,702
15.7%
Investment Income $3,331,356
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $129,213
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $587,808
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,112,199
10.5%
Assets/Debt
Total Assets $324,413,622
Total Liabilities $51,728,776
Net Assets $272,684,846
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Thomas Peters (President & Ceo) $530,569 $0 $63,591
S A Hartman (Cfo & Coo) $320,255 $0 $86,399
Chana Anderson (Vp For Human Resources) $197,890 $0 $66,169
Aileen Sweeney (Vp For Finance) $193,728 $0 $60,683
Alexandra Derby (Vp For Phil Services) $191,819 $0 $61,428
Laura Goff (Vp For It) $186,294 $0 $60,650
Vikki Garrod (Vp For Communications) $185,245 $0 $50,521
Ca Roline Jensen (Secretary (Through 10/25/15)) $59,162 $0 $28,246
Ashley Smith (Secretary (Start 10/26/15)) $14,346 $0 $2,621
Daniel Skaff (Trustee) $0 $0 $0
Debra Wetherby (Trustee) $0 $0 $0
Mark Buell (Trustee) $0 $0 $0
Maureen Sedonaen (Trustee) $0 $0 $0
Mitchell Cohen (Trustee) $0 $0 $0
Robert J Reynolds (Trustee) $0 $0 $0
Roxanne Richards (Trustee) $0 $0 $0
Saul Pena (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,887,505
Expenses
$38,684,083
Net Income
$18,203,422
Net Assets
$266,340,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,049,636
77.4%
Program Services $9,410,945
16.5%
Investment Income $3,145,018
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $281,906
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $812,943
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,756,097
12.3%
Assets/Debt
Total Assets $308,092,452
Total Liabilities $41,752,215
Net Assets $266,340,237
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Thomas Peters (President & Ceo) $489,378 $0 $203,532
S A Hartman (Cfo & Coo) $292,385 $0 $84,616
Sandra Y Nathan (Vp For Programs) $207,846 $0 $34,871
Chana Anderson (Vp For Human Resources) $192,416 $0 $50,601
Laura Goff (Vp, It) $188,241 $0 $63,961
Alexandra Derby (Vp For Phil Services) $184,229 $0 $59,924
Aileen Sweeney (Vp, Finance) $183,518 $0 $58,189
Caroline Jensen (Corporate Secretary) $72,370 $0 $33,738
Julia Sze (Trustee) $0 $0 $0
Steven Schroeder Md (Trustee) $0 $0 $0
Peter Hamilton (Trustee) $0 $0 $0
Curtis Robinson (Trustee) $0 $0 $0
Cleveland Justice (Trustee) $0 $0 $0
Fu Schroeder (Trustee) $0 $0 $0
Robert J Reynolds (Trustee) $0 $0 $0
Maria Ramos Chertok (Trustee) $0 $0 $0
Barbara Clifton Zarate (Trustee) $0 $0 $0
Jay L Paxton (Trustee) $0 $0 $0
Anne Mathieson (Trustee) $0 $0 $0
George Bull Iii (Trustee) $0 $0 $0
Marilee Eckhart (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,270,897
Expenses
$94,689,929
Net Income
-$15,419,032
Net Assets
$276,039,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,640,707
76.5%
Program Services $14,805,500
18.7%
Investment Income $2,508,644
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $98,987
0.1%
Net Inventory Sales $0
Other Revenue $1,217,059
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,203,855
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,793,350
23.0%
Assets/Debt
Total Assets $414,153,079
Total Liabilities $138,113,709
Net Assets $276,039,370
Other
Operated a donor-advised fund
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Peters (President & Ceo, Mcf) $454,153 $0 $71,673
S A Hartman (Cfo & Coo, Mcf) $317,316 $0 $46,912
Raja Kamal (Sr Vp Inst Relations, Bira) $311,163 $0 $45,763
Dale Bredesen (Professor, Bira) $287,248 $0 $51,438
David Greenberg (Vp Spcl Res. Prog., Bira) $280,140 $0 $58,063
Heinrich Jasper (Professor, Bira) $246,385 $0 $46,080
Christopher Benz (Professor, Bira) $223,683 $0 $41,183
Caroline Jensen (Corporate Secretary, Mcf) $69,704 $0 $35,151
George Bull Iii (Trustee, Mcf) $0 $0 $0
Anne Mathieson (Trustee, Mcf) $0 $0 $0
Jay Paxton (Trustee, Mcf) $0 $0 $0
Barbara Clifton Zarate (Trustee, Mcf) $0 $0 $0
Maria Ramos Chertok (Trustee, Mcf) $0 $0 $0
Robert Reynolds (Trustee, Mcf) $0 $0 $0
Fu Schroeder (Trustee, Mcf) $0 $0 $0
Cleveland Justice (Trustee, Mcf) $0 $0 $0
Curtis Robinson (Trustee, Mcf) $0 $0 $0
Peter Hamilton (Trustee, Mcf) $0 $0 $0
Steven Schroeder Md (Trustee, Mcf) $0 $0 $0
Julia Sze (Trustee, Mcf) $0 $0 $0
Marilee Eckhart (Trustee, Mcf) $0 $0 $0
Miguel Gavaldon (Trustee, Mcf) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,636,665
Expenses
$90,960,458
Net Income
$2,676,207
Net Assets
$265,864,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,971,497
83.3%
Program Services $12,277,755
13.1%
Investment Income $2,026,072
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,506
Sales of Assets $778,174
0.8%
Net Inventory Sales $0
Other Revenue $589,673
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $766,185
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,597,865
25.9%
Assets/Debt
Total Assets $388,548,743
Total Liabilities $122,683,870
Net Assets $265,864,873

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,640,935
Expenses
$77,261,359
Net Income
$37,379,576
Net Assets
$249,191,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,710,644
88.7%
Program Services $11,188,455
9.8%
Investment Income $1,574,010
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,640
Sales of Assets -$73,465
Net Inventory Sales $0
Other Revenue $243,931
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $742,209
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $21,792,604
28.2%
Assets/Debt
Total Assets $372,238,981
Total Liabilities $123,047,934
Net Assets $249,191,047

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,593,235
Expenses
$70,449,786
Net Income
$27,143,449
Net Assets
$213,605,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,224,015
88.4%
Program Services $9,875,017
10.1%
Investment Income $1,298,124
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,578
Sales of Assets $32,967
0.0%
Net Inventory Sales $0
Other Revenue $168,690
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,208,436
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,450,029
26.2%
Assets/Debt
Total Assets $333,013,779
Total Liabilities $119,408,296
Net Assets $213,605,483

Document Links

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

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
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 »