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On Lok Inc Hcsr

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: Health — General and Rehabilitative / Health Support Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$22.6M (2023)

Expenses
$26M (2023)

Total Assets
$17M (2023)

Total Liabilities
$3.23M (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
$22,577,169
Expenses
$25,961,453
Net Income
-$3,384,284
Net Assets
$13,777,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,338,960
5.9%
Program Services $21,411,056
94.8%
Investment Income $256,665
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$276,326
Sales of Assets -$153,186
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,453,116
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,646,768
33.3%
Assets/Debt
Total Assets $17,010,352
Total Liabilities $3,232,466
Net Assets $13,777,886
Compensation
Key Employees and Officers Compensation Related Other
Grace Li Harper (Chief Executive Officer) $658,952 $0 $30,180
Kanwar Singh (Chief Financial Officer (Left 10/22)) $456,736 $0 $23,569
Diana C Yin (Chief Strategy Analytics (Left 03/23)) $342,626 $0 $39,291
Michael Webb (Chief Tech Info Sec Ofcr) $308,213 $0 $49,761
Joy A Moore (Chief People Officer) $304,152 $0 $30,010
John V Blazek (Chief Dev Off & Ed Olds) $291,969 $0 $38,762
Zack Macdonald (Dir Development (Left 11/22)) $256,270 $0 $13,680
Denise Altomare (Dir Talent Management) $200,585 $0 $31,715
Siu K Man (Controller (Left 03/23)) $196,147 $0 $36,515
Helen Huckleberry (Dir Marketing) $186,258 $0 $36,451
Ziwen Zhu (Diriea Dir Infra Eng & Arch) $162,597 $0 $15,355
Kevin Gerber (Chair) $0 $0 $0
Irene Riley (Vice Chair) $0 $0 $0
Lyz Ferguson (Treasurer) $0 $0 $0
Barbara Solomon (Secretary) $0 $0 $0
Maya Altman (Director) $0 $0 $0
Gregory Chun (Director) $0 $0 $0
Steven Kim (Director) $0 $0 $0
Alina Laguna (Director) $0 $0 $0
Diane Lee (Director) $0 $0 $0
William Lock (Director (Left 01/23)) $0 $0 $0
Darlene Mar Ex Officio (Director) $0 $0 $0
Candy Rupp (Director) $0 $0 $0
David Sayen (Director) $0 $0 $0
Sharon Yow (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,376,209
Expenses
$22,972,282
Net Income
-$5,596,073
Net Assets
$16,649,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $903,008
5.2%
Program Services $15,889,783
91.4%
Investment Income $311,802
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$160,916
Sales of Assets $432,532
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,451,999
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,437,342
32.4%
Assets/Debt
Total Assets $19,946,932
Total Liabilities $3,297,594
Net Assets $16,649,338
Compensation
Key Employees and Officers Compensation Related Other
Grace Li Harper (Chief Executive Officer) $649,788 $0 $18,572
Diana C Yin (Chief Strategy Analytics) $321,815 $0 $19,719
Michael Webb (Chief Tech Info Sec Ofcr) $298,358 $0 $22,943
John V Blazek (Chief Dev Off & Ed Olds) $277,737 $0 $8,504
Joy A Moore (Chief People Officer) $277,109 $0 $20,026
Kanwar Singh (Chief Financial Officer) $222,875 $0 $15,946
Denise Altomare (Dir Talent Management) $215,959 $0 $16,406
Gary P Campanella (Chief Financial Officer) $206,379 $0 $12,018
Siu K Man (Controller) $182,298 $0 $17,166
Helen Huckleberry (Dir Marketing) $178,272 $0 $17,104
Aman Dhillon (Dir Tech Prog Mgmt) $169,967 $0 $15,192
Valorie Villela (Dir Well Snr Programming) $167,375 $0 $5,719
Kevin Gerber (Chair) $0 $0 $0
Irene Riley (Vice Chair) $0 $0 $0
Lyz Ferguson (Treasurer) $0 $0 $0
Eric Harrison (Secretary (Left 1/22)) $0 $0 $0
Barbara Solomon (Secretary) $0 $0 $0
Joseph Barbaccia Md (Director (Left 1/22)) $0 $0 $0
Gregory Chun (Director) $0 $0 $0
Alina Laguna (Director) $0 $0 $0
Diane Lee (Director) $0 $0 $0
William Lock (Director) $0 $0 $0
Darlene Mar Ex Officio (Director) $0 $0 $0
Candy Rupp (Director) $0 $0 $0
David Sayen (Director (Start 1/22)) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,654,774
Expenses
$20,640,314
Net Income
-$3,985,540
Net Assets
$22,079,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,143,566
6.9%
Program Services $14,723,293
88.4%
Investment Income $261,171
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$89,778
Sales of Assets $629,888
3.8%
Net Inventory Sales $0
Other Revenue -$13,366
Notable Expenses Percent of Total Expenses
Executive Compensation $2,180,648
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,109,921
34.4%
Assets/Debt
Total Assets $25,722,793
Total Liabilities $3,642,945
Net Assets $22,079,848
Compensation
Key Employees and Officers Compensation Related Other
Grace Li Harper (Chief Executive Officer) $588,393 $0 $18,422
Diana C Yin (Chief Strategy Analytics) $321,153 $0 $19,569
Gary P Campanella (Chief Financial Officer) $308,999 $0 $19,752
Michael Webb (Chief Tech Info Sec Ofcr) $298,337 $0 $22,793
John V Blazek (Chief Dev Off & Ed Olds) $273,834 $0 $8,394
Joy A Moore (Chief Human Resources Off) $265,788 $0 $19,805
Tiffany L Luong (Dir Fin Plan & Analysis) $189,256 $0 $17,428
Siu K Man (Controller) $179,729 $0 $17,163
Helen Huckleberry (Dir Marketing) $175,531 $0 $19,399
Bridget A Wilson (Assistant Controller) $170,993 $0 $14,587
Aman Dhillon (Dir Tech Prog Mgmt) $167,426 $0 $13,167
Kevin Gerber (Chair) $0 $0 $0
Irene Riley (Vice Chair) $0 $0 $0
Lyz Ferguson (Treasurer) $0 $0 $0
Eric Harrison (Secretary) $0 $0 $0
Joseph Barbaccia Md (Director) $0 $0 $0
Gregory Chun (Director) $0 $0 $0
Alina Laguna (Director) $0 $0 $0
Diane Lee (Director) $0 $0 $0
William Lock (Director) $0 $0 $0
Darlene Mar Ex Officio (Director) $0 $0 $0
Candy Rupp (Director) $0 $0 $0
Barbara Solomon (Director) $0 $0 $0
Sharon Yow (Director) $0 $0 $0
Kanwar Singh (Chief Financial Officer (Start 04/21)) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,944,344
Expenses
$18,382,740
Net Income
-$3,438,396
Net Assets
$11,282,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $698,380
4.7%
Program Services $13,182,861
88.2%
Investment Income $276,238
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$900,976
Net Inventory Sales $0
Other Revenue $1,687,841
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,980,840
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,235,523
33.9%
Assets/Debt
Total Assets $13,329,530
Total Liabilities $2,046,909
Net Assets $11,282,621
Compensation
Key Employees and Officers Compensation Related Other
Grace Li Harper (Chief Executive Officer) $505,423 $0 $18,160
Gary P Campanella (Chief Financial Officer) $319,168 $0 $20,084
Diana C Yin (Chief Strategy Analytics) $293,964 $0 $19,419
Michael Webb (Chief Tech Info Sec Ofcr) $272,569 $0 $17,376
John V Blazek (Chief Dev Off & Ed Olds) $246,063 $0 $7,480
Joy A Moore (Chief Human Resources Off.) $242,046 $0 $19,089
Tiffany L Luong (Dir Fin Plan & Analysis) $169,655 $0 $16,873
Siu K Man (Controller) $166,984 $0 $15,756
Bridget A Wilson (Assistant Controller) $158,758 $0 $13,643
Kevin Gerber (Chair) $0 $0 $0
Irene Riley (Vice Chair) $0 $0 $0
Lyz Ferguson (Treasurer) $0 $0 $0
Eric Harrison (Secretary) $0 $0 $0
Joseph Barbaccia Md (Director) $0 $0 $0
Gregory Chun (Director) $0 $0 $0
Alina Laguna (Director) $0 $0 $0
Diane Lee (Director) $0 $0 $0
William Lock (Director) $0 $0 $0
Darlene Mar Ex Officio (Director) $0 $0 $0
Candy Rupp (Director) $0 $0 $0
Barbara Solomon (Director) $0 $0 $0
Sharon Yow (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,830,862
Expenses
$14,552,596
Net Income
-$6,721,734
Net Assets
$13,405,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $826,160
10.6%
Program Services $12,821,167
> 100%
Investment Income $226,816
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,229,948
Net Inventory Sales $0
Other Revenue -$813,333
Notable Expenses Percent of Total Expenses
Executive Compensation $1,675,796
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,191,250
42.5%
Assets/Debt
Total Assets $14,882,484
Total Liabilities $1,477,029
Net Assets $13,405,455
Compensation
Key Employees and Officers Compensation Related Other
Grace Li Harper (Ceo, On Lok Inc.) $537,221 $0 $17,420
Gary P Campanella (Cfo) $308,371 $0 $19,890
Neil B Wright (Cio) $277,205 $0 $26,879
Diana C Yin (Chief Strategy Analytics) $271,621 $0 $18,797
John B Blazek (Chief Development Officer) $231,568 $0 $7,681
Joy A Moore (Chief Hr Officer) $230,844 $0 $18,717
Tiffany L Luong (Director Fin Plan & Analysis) $167,062 $0 $15,529
Ian N Kennedy (Dir Infra Eng & Arch) $153,974 $0 $18,294
Bridget A Wilson (Assistant Controller) $152,227 $0 $13,025
Roy M Alojado (Director Marketing) $146,873 $0 $16,133
Kevin Gerber (Chair) $0 $0 $0
Irene Riley (Vice Chair) $0 $0 $0
Elizabeth Ferguson (Treasurer) $0 $0 $0
Eric Harrison (Secretary) $0 $0 $0
Joseph Barbaccia Md (Director) $0 $0 $0
Gregory Chun (Director) $0 $0 $0
Alina Laguna (Director) $0 $0 $0
Diane Lee (Director) $0 $0 $0
William Lock (Director) $0 $0 $0
Darlene Mar Ex Officio (Director) $0 $0 $0
Candy Rupp (Director) $0 $0 $0
Barbara Solomon (Director) $0 $0 $0
Wellman Tsang Md (Director) $0 $0 $0
Sharon Yow (Director) $0 $0 $0
John Jenks (Treasurer (Thru 07/16/18)) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,944,579
Expenses
$13,954,275
Net Income
-$3,009,696
Net Assets
$15,930,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,440
3.3%
Program Services $10,785,953
98.6%
Investment Income $183,538
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $76,048
0.7%
Sales of Assets $279,903
2.6%
Net Inventory Sales $0
Other Revenue -$742,303
Notable Expenses Percent of Total Expenses
Executive Compensation $1,506,125
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,530,702
39.6%
Assets/Debt
Total Assets $17,682,926
Total Liabilities $1,752,919
Net Assets $15,930,007
Compensation
Key Employees and Officers Compensation Related Other
Grace Li Harper (Ceo, On Lok Inc.) $477,726 $0 $16,462
Gary P Campanella (Cfo) $309,584 $0 $20,262
Neil B Wright (Cio) $232,162 $0 $15,499
Joy A Moore (Chief Human Resources Offc) $211,037 $0 $11,508
John B Blazek (Chief Development Officer) $209,285 $0 $2,600
Diana C Yin (Snr Dir Strategic Plan) $169,538 $0 $0
Michele C Forge (Controller) $153,273 $0 $16,308
Ian N Kennedy (Dir Infra Eng & Arch) $152,800 $0 $4,584
Robert T Jenkins (Dir Fin Plan & Bus Analy) $150,387 $0 $19,047
Bridget A Wilson (Assistant Controller) $145,400 $0 $11,214
Wellman Tsang Md (Chair) $0 $0 $0
Irene Riley (Vice Chair) $0 $0 $0
John Jenks (Treasurer) $0 $0 $0
William Lock (Secretary) $0 $0 $0
Joseph Barbaccia Md (Director) $0 $0 $0
Gregory Chun (Director) $0 $0 $0
Elizabeth Ferguson (Director) $0 $0 $0
Eric Harrison (Director) $0 $0 $0
Kevin Gerber (Director) $0 $0 $0
Alina Laguna (Director) $0 $0 $0
Candy Rupp (Director) $0 $0 $0
Sharon Yow (Director) $0 $0 $0
Darlene Mar Ex Officio (Director) $0 $0 $0
Cynthia Ye Ex Officio (Director (Thur 12/17)) $0 $0 $0
Jay S Luxenberg (Chief Medical Officer) $0 $307,045 $16,299

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,777,849
Expenses
$10,679,349
Net Income
-$1,901,500
Net Assets
$15,348,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $425,863
4.9%
Program Services $9,102,735
> 100%
Investment Income $181,267
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$260,154
Sales of Assets $124,351
1.4%
Net Inventory Sales $0
Other Revenue -$796,213
Notable Expenses Percent of Total Expenses
Executive Compensation $1,252,350
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,849,467
36.0%
Assets/Debt
Total Assets $16,521,682
Total Liabilities $1,172,936
Net Assets $15,348,746
Compensation
Key Employees and Officers Compensation Related Other
Robert Edmondson (Former Ceo (End 03/2016)) $352,358 $0 $30,790
Grace Li Harper (Ceo, On Lok Inc.) $271,451 $72,255 $16,196
Neil Wright (Cio) $226,097 $0 $9,723
Gary Campanella (Cfo) $172,188 $0 $7,359
Ian N Kennedy (Dir Of Infra Eng & Arch) $147,696 $0 $0
Michele C Forge (Controller) $146,836 $0 $15,907
Robert T Jenkins (Dir Fin Plan & Bus Analysis) $139,150 $0 $16,743
Roy M Alojado (Marketing Director) $130,432 $0 $3,228
Wellman Tsang Md (Chair) $0 $0 $0
Irene Riley (Vice Chair) $0 $0 $0
John Jenks (Treasurer) $0 $0 $0
Kevin Gerber (Secretary) $0 $0 $0
Joseph Barbaccia Md (Director) $0 $0 $0
Gregory Chun (Director) $0 $0 $0
Elizabeth Ferguson (Director) $0 $0 $0
Eric Harrison (Director) $0 $0 $0
William Lock (Director) $0 $0 $0
Tom Rundall Ph D (Director) $0 $0 $0
Candy Rupp (Director) $0 $0 $0
Sharon Yow (Director) $0 $0 $0
Cynthia Yee Ex Officio (Director) $0 $0 $0
Jay Luxenberg (Chief Medical Officer) $0 $295,582 $18,756

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,779,553
Expenses
$11,101,747
Net Income
-$3,322,194
Net Assets
$12,891,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $566,992
7.3%
Program Services $8,109,187
> 100%
Investment Income $220,232
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$292,263
Sales of Assets $280,861
3.6%
Net Inventory Sales $0
Other Revenue -$1,105,456
Notable Expenses Percent of Total Expenses
Executive Compensation $1,337,922
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,269,447
29.4%
Assets/Debt
Total Assets $14,175,878
Total Liabilities $1,284,733
Net Assets $12,891,145
Compensation
Key Employees and Officers Compensation Related Other
Robert Edmondson (Ceo, On Lok Inc. (Thru 3/31/16)) $424,354 $0 $37,944
Jay Luxenberg (Chief Medical Officer) $304,627 $0 $17,939
Robert Novelli (Director Of Marketing) $273,855 $0 $11,943
Kelly Walsh (Cfo (Thru 1/22/16)) $267,464 $0 $10,664
Deborah L Stuart Middleton (Director Of Human Resources) $159,518 $0 $13,069
Robert E Connors (Director Of Alcara) $132,620 $0 $7,926
Michele C Forge (Controller) $128,899 $0 $10,212
Ian Mccuaig (Director Of Development) $122,633 $0 $8,250
Wellman Tsang Md (Chair) $0 $0 $0
Irene Riley (Vice Chair) $0 $0 $0
John Jenks (Treasurer) $0 $0 $0
Kevin Gerber (Secretary) $0 $0 $0
Joseph Barbaccia Md (Director) $0 $0 $0
Gregory Chun (Director) $0 $0 $0
Elizabeth Ferguson (Director) $0 $0 $0
Eric Harrison (Director) $0 $0 $0
William Lock (Director) $0 $0 $0
Tom Rundall Ph D (Director) $0 $0 $0
Candy Rupp (Director) $0 $0 $0
Sharon Yow (Director) $0 $0 $0
Cynthia Yee Ex Officio (Director) $0 $0 $0
Grace Li Harper (Ceo, On Lok Inc. (Start 4/1/16)) $0 $283,655 $16,315
Gary Campanella (Cfo (Start 5/16/16)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,731,903
Expenses
$8,587,955
Net Income
-$856,052
Net Assets
$12,574,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,366
4.9%
Program Services $6,756,601
87.4%
Investment Income $223,991
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $448,295
5.8%
Net Inventory Sales $0
Other Revenue -$79,350
Notable Expenses Percent of Total Expenses
Executive Compensation $1,410,131
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,165,384
25.2%
Assets/Debt
Total Assets $14,639,434
Total Liabilities $2,065,105
Net Assets $12,574,329
Compensation
Key Employees and Officers Compensation Related Other
Robert Edmondson (Ceo, On Lok) $472,063 $0 $58,978
Kelly Walsh (Cfo (Joined 8/14)) $224,242 $0 $0
Keith Minard (Chief Information Officer (Left 4/15)) $211,247 $0 $10,580
Sue Wong (Cfo (Left 8/14)) $185,928 $0 $37,660
Susan Poor (Director Of Innovation & Bus Dev (Left 8/14)) $154,990 $0 $31,770
Robert Novelli (Chief Of Strategy & Bus Dev (Joined 4/15)) $148,620 $0 $0
Wellman Tsang Md (Chair, Oli) $0 $0 $0
Irene Riley (Vice Chair, Oli) $0 $0 $0
John Jenks (Treasurer, Oli) $0 $0 $0
Joseph Barbaccia Md (Director) $0 $0 $0
Gregory Chun (Director) $0 $0 $0
Elizabeth Ferguson (Director) $0 $0 $0
Eric Harrison (Director) $0 $0 $0
William Lock (Director) $0 $0 $0
Marlene Luke Ex Officio (Director) $0 $0 $0
Tom Maravilla (Director) $0 $0 $0
Kevin Gerber (Secretary, Oli) $0 $0 $0
Tom Rundall Phd (Director) $0 $0 $0
Sharon Yow (Director) $0 $0 $0
Candy Rupp (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,774,009
Expenses
$7,322,372
Net Income
-$548,363
Net Assets
$3,682,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,544
5.4%
Program Services $6,258,615
92.4%
Investment Income $78,718
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,132
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $894,598
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,970,241
40.6%
Assets/Debt
Total Assets $5,738,352
Total Liabilities $2,056,293
Net Assets $3,682,059
Compensation
Key Employees and Officers Compensation Related Other
Robert Edmondson (Ceo, On Lok) $426,287 $0 $18,411
Sue Wong (Cfo) $212,727 $0 $15,928
Susan Poor (Director Of Innovation & Business) $176,988 $0 $12,606
Belinda Ong (Fiscal Officer) $144,977 $0 $13,318
Deborah Stuart Middleton (Director Human Resources) $134,181 $0 $11,746
Keith Minard (Chief Information Officer) $117,713 $0 $5,085
Ian Mccuaig (Development Director) $114,392 $0 $9,425
Siu Kuk Man (Budget Officer) $113,456 $0 $4,110
Wellman Tsang Md (Chair, Oli) $0 $0 $0
Irene Riley (Vice Chair, Oli) $0 $0 $0
John Jenks (Treasurer, Oli) $0 $0 $0
Andrew Junius (Secretary, Oli) $0 $0 $0
Joseph Barbaccia Md (Director) $0 $0 $0
Gregory Chun (Director) $0 $0 $0
Elizabeth Ferguson (Director) $0 $0 $0
Eric Harrison (Director) $0 $0 $0
William Lock (Director) $0 $0 $0
Marlene Luke Ex Officio (Director) $0 $0 $0
Tom Maravilla (Director) $0 $0 $0
Kevin Gerber (Director) $0 $0 $0
Tom Rundall Phd (Director) $0 $0 $0
Candy Rupp (Director) $0 $0 $0
Sharon Yow (Director) $0 $0 $0
Sonia Melara (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,862,310
Expenses
$11,337,376
Net Income
-$4,475,066
Net Assets
$4,004,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,840
3.5%
Program Services $5,787,904
84.3%
Investment Income $176,161
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $139,551
2.0%
Sales of Assets $137,575
2.0%
Net Inventory Sales $0
Other Revenue $383,279
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $815,728
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,731,239
24.1%
Assets/Debt
Total Assets $6,561,041
Total Liabilities $2,556,384
Net Assets $4,004,657

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,270,122
Expenses
$5,615,006
Net Income
$655,116
Net Assets
$8,366,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $522,528
8.3%
Program Services $5,086,765
81.1%
Investment Income $183,954
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,979
0.4%
Sales of Assets $27,828
0.4%
Net Inventory Sales $0
Other Revenue $422,068
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $670,716
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,364,079
42.1%
Assets/Debt
Total Assets $9,151,958
Total Liabilities $785,724
Net Assets $8,366,234

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,929,503
Expenses
$4,970,664
Net Income
$958,839
Net Assets
$7,882,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,035
5.0%
Program Services $5,011,765
84.5%
Investment Income $185,928
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $130,780
2.2%
Sales of Assets $58,221
1.0%
Net Inventory Sales $0
Other Revenue $243,774
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $588,861
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,217,458
44.6%
Assets/Debt
Total Assets $8,483,146
Total Liabilities $600,800
Net Assets $7,882,346

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 »