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The Davis Street Community Center Incorporated

  • San Leandro, CA
  • Tax-exempt since Nov. 1994
  • EIN: 94-3121699

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 / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Material noncompliance
Audit identified a failure to follow requirements established by law, regulations, contract or grant agreements.

Summary charts: organization finances over time

Revenue
$23.1M (2023)

Expenses
$22.2M (2023)

Total Assets
$11.8M (2023)

Total Liabilities
$12M (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
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,122,671
Expenses
$22,155,850
Net Income
$966,821
Net Assets
-$227,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,362,802
14.5%
Program Services $19,977,285
86.4%
Investment Income $59,188
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,114
0.2%
Net Fundraising -$319,967
Sales of Assets $1,249
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $709,176
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,899,535
22.1%
Assets/Debt
Total Assets $11,821,328
Total Liabilities $12,048,590
Net Assets -$227,262
Compensation
Key Employees and Officers Compensation Related Other
Rose Padilla Johnson (Ceo) $291,828 $0 $26,585
Sreedevia Ayyala (Sr. Medical Director) $194,135 $0 $5,052
Peterson Lim (Dental Director) $189,082 $0 $30,374
Carole Alvarez Mckindley (Chief Program Officer) $186,470 $0 $0
Deborah Lynn Stuart Middleton (Chief Human Resources) $177,192 $0 $25,500
Daniel Johnson (Coo) $169,960 $0 $18,333
Sandy Lopez Alvarez (Dentist) $151,006 $0 $0
Alice Bedinger (Children's Services Director) $139,771 $0 $42,106
Tracy Kennedy (President) $0 $0 $0
Mary Corbett Matoza (2nd Vice President) $0 $0 $0
Angela Rafoth Esq (Director) $0 $0 $0
Sruti Bharat (Secretary) $0 $0 $0
Patrick Bormann (Treasurer) $0 $0 $0
Maryann Dressner Esq (Director) $0 $0 $0
Aisha Knowles (1 St Vice President) $0 $0 $0
Rachelle Parham (Director) $0 $0 $0
Hank Roberts (Director) $0 $0 $0
Rome Aloise (Director) $0 $0 $0
Beatrice Cardenas Duncan (Director) $0 $0 $0
Gordon Galvan (Director) $0 $0 $0
Ryan Nishimoto (Director) $0 $0 $0
Garry Offenberg (Director) $0 $0 $0
Bonnie Tung (Director) $0 $0 $0
Christopher Garza (Cfo) $0 $0 $0
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Document Links

990
Filed on May 14, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance • Material weakness in internal controls

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,457,614
Expenses
$19,701,294
Net Income
-$243,680
Net Assets
-$1,194,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,155,258
16.2%
Program Services $16,462,307
84.6%
Investment Income $11,056
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$170,925
Sales of Assets -$82
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $559,038
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,538,187
23.0%
Assets/Debt
Total Assets $4,867,189
Total Liabilities $6,061,272
Net Assets -$1,194,083
Compensation
Key Employees and Officers Compensation Related Other
Shirley Ann Tamoria Md (Cmo End: 09/2021) $266,781 $0 $17,319
Rose Padilla Johnson (Ceo) $223,541 $0 $21,287
Carole Alvarez Mckindley (Chief Program Officer) $170,000 $0 $1,831
Deborah Lynn Stuart Middleton (Chief Human Resources) $136,311 $0 $15,376
Daniel Johnson (Coo) $131,698 $0 $10,681
Ruben Ruiz (Clinical Psychiatrist) $126,035 $0 $0
Alice Bedinger (Children's Services Director) $110,049 $0 $19,081
Tracy Kennedy (President) $0 $0 $0
Mary Corbett (2nd Vice President) $0 $0 $0
Angela Rafoth Esq (Director) $0 $0 $0
Sruti Bharat (Secretary) $0 $0 $0
Patrick Bormann (Treasurer) $0 $0 $0
Maryann Dressner Esq (Director) $0 $0 $0
Aisha Knowles (1 St Vice President) $0 $0 $0
Rachelle Parham (Director) $0 $0 $0
Hank Roberts (Director) $0 $0 $0
Rob Williamson (Cfo End: 01/22) $0 $0 $0
Christopher Garza (Cfo Start: 08/21) $0 $0 $0
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990
Filed on Feb. 2, 2023

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,089,514
Expenses
$17,532,857
Net Income
-$443,343
Net Assets
-$950,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,383,498
25.7%
Program Services $12,705,816
74.3%
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $107
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $554,056
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,306,692
24.6%
Assets/Debt
Total Assets $4,304,639
Total Liabilities $5,255,042
Net Assets -$950,403
Compensation
Key Employees and Officers Compensation Related Other
Rose Padilla Johnson (Ceo) $230,172 $0 $16,370
Oscar Becerra (Doctor) $176,469 $0 $27,427
Deborah Lynn Stuart Middleton (Director Of Hr) $154,838 $0 $10,340
Carole Alvarez Mckindley (Chief Program Officer) $147,387 $0 $0
Paul Limones (Cfo End: 03/21) $143,698 $0 $16,430
Shirley Ann Tamoria Md (Cmo) $136,533 $0 $3,307
Alice Bedinger (Director Of Children Services) $126,006 $0 $17,207
Daniel Johnson (Director Of Operations) $125,166 $0 $9,338
John Johnson (Immediate Past President) $0 $0 $0
Dr Susan Cota (President) $0 $0 $0
Tracy Kennedy (1st Vice President) $0 $0 $0
Mary Corbett (2nd Vice President) $0 $0 $0
Angela Rafoth Esq (Treasurer) $0 $0 $0
Sruti Bharat (Secretary) $0 $0 $0
Patrick Bormann (Director) $0 $0 $0
Chris Carpenter Md (Director) $0 $0 $0
Maryann Dressner Esq (Director) $0 $0 $0
Johnna Grell (Director) $0 $0 $0
Aisha Knowles (Director) $0 $0 $0
Rachelle Parham (Director) $0 $0 $0
Nancy Pretto (Director) $0 $0 $0
Hank Roberts (Director) $0 $0 $0
Susan Sperling (Director) $0 $0 $0
Rob Williamson (Cfo Start: 03/2021) $0 $0 $0
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990
Filed on May 17, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,646,023
Expenses
$16,925,295
Net Income
-$279,272
Net Assets
-$617,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,966,074
35.8%
Program Services $10,639,883
63.9%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,000
0.1%
Net Fundraising $0
Sales of Assets -$197,585
Net Inventory Sales $0
Other Revenue $223,581
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $582,222
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,677,609
27.6%
Assets/Debt
Total Assets $3,980,980
Total Liabilities $4,598,041
Net Assets -$617,061
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aarti Gupta (Chief Medical Officer) $223,554 $0 $89
Eric Wells (Physician (Left 8/2020)) $199,825 $0 $9,891
Rose Padilla Johnson (Chief Executive Officer) $195,854 $0 $13,410
Raman E Nazari (Dentist (Left 3/2020)) $157,256 $0 $5,769
Alice Bedinger (Director Children Services) $124,636 $0 $18,141
Carole Alvarez Mckindley (Counseling Director) $108,168 $0 $1,074
Daniel Johsnon (Director Of Operations) $97,792 $0 $9,660
Paul Limones (Cfo (Left 3/2021)) $14,614 $0 $0
John Johnson (Preseident) $0 $0 $0
Dr Susan Cota Ed D (1 St Vice President) $0 $0 $0
Tracy Kennedy (2 Nd Vice President) $0 $0 $0
Angela Rafoth Esq (Treasurer) $0 $0 $0
Nancy Pretto (Secretary) $0 $0 $0
Chris Carpenter Md (Director) $0 $0 $0
Hank Roberts (Director) $0 $0 $0
Hank Sullivan (Director) $0 $0 $0
Johnna Grell (Director) $0 $0 $0
Mary Corbett (Director) $0 $0 $0
Maryann Dressner Esq (Director) $0 $0 $0
Maryann Tray Baker (Director (Left 10/2019)) $0 $0 $0
Rachelle Parham (Director) $0 $0 $0
Rajendra Ratnesar Md (Director) $0 $0 $0
Sruti Bharat (Director) $0 $0 $0
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990
Filed on May 17, 2021

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,876,898
Expenses
$15,222,925
Net Income
-$346,027
Net Assets
-$339,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,477,426
30.1%
Program Services $10,166,475
68.3%
Investment Income $2,758
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,000
0.2%
Net Fundraising $180,463
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,776
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $699,403
4.6%
Professional Fundraising Fees $15,938
0.1%
Other Salaries and Wages $3,792,129
24.9%
Assets/Debt
Total Assets $4,930,554
Total Liabilities $5,269,599
Net Assets -$339,045
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laurie Nakahira (Medical Director) $224,641 $0 $14,373
Rose Padilla Johnson (Ceo) $191,870 $0 $10,771
Eric Wells (Physician) $126,346 $0 $3,218
Alice Bedinger (Director Children Services) $124,604 $0 $16,559
Gloria Sim Le (Np) $113,745 $0 $7,181
Joanne Ngo (Dentist) $101,596 $0 $3,646
Daniel Johnson (Operation Director) $97,962 $0 $8,290
Jay Perry (Cfo) $48,790 $0 $0
Dr Susan Cota Edd (President) $0 $0 $0
John Johnson (Treasurer (Start 02/19)) $0 $0 $0
Patrick Sangiacomo Cpa (Treasurer (Thru 01/19)) $0 $0 $0
Nancy Pretto (Secretary) $0 $0 $0
Maryann Tray Baker (Director (Start 12/18)) $0 $0 $0
Paula Champagne (Director (Start 02/19)) $0 $0 $0
Mary Corbett (Director) $0 $0 $0
Maryann Dresner (Director (Start 02/19)) $0 $0 $0
Isobel Dvorsky (Director) $0 $0 $0
Kathe Frates Rn (Director) $0 $0 $0
Tracy Kennedy (Director) $0 $0 $0
Rachelle Parham (Director (Start 02/19)) $0 $0 $0
Angela Rafoth (Director (Start 02/19)) $0 $0 $0
Hank Roberts (Director) $0 $0 $0
Hank Sullivan (Director (Start 02/19)) $0 $0 $0
Megan Lynch (Director (Thru 08/18)) $0 $0 $0
Harold Peter Smith (Director (Thru 02/19)) $0 $0 $0
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990
Filed on July 13, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,852,863
Expenses
$12,940,652
Net Income
-$87,789
Net Assets
-$246,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,724,023
29.0%
Program Services $8,880,182
69.1%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,760
0.2%
Net Fundraising -$49,922
Sales of Assets $108,424
0.8%
Net Inventory Sales $0
Other Revenue $163,368
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,292
2.2%
Professional Fundraising Fees $611
0.0%
Other Salaries and Wages $4,203,533
32.5%
Assets/Debt
Total Assets $5,524,270
Total Liabilities $5,770,365
Net Assets -$246,095
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laurie Nakahira (Medical Director) $256,220 $0 $9,587
Rose Padilla Johnson (Ceo) $202,069 $0 $11,243
Rosalia Aquino Mcmillen (Cfo & Coo(thru 6/18)) $152,473 $0 $16,124
Alice Bedinger (Director Children Services) $122,786 $0 $16,842
Gordan Galvan (President) $0 $0 $0
Dr Susan Cota Edd (Vice President) $0 $0 $0
Patrick Sangiacomo Cpa (Treasurer) $0 $0 $0
Nancy Pretto (Secretary) $0 $0 $0
Tracy Kennedy (Director) $0 $0 $0
Mika Hiramatsu Md (Director) $0 $0 $0
Harold Peter Smith (Director) $0 $0 $0
Kathe Frates Rn (Director) $0 $0 $0
Mary Corbett (Director) $0 $0 $0
Isobel Dvorsky (Director) $0 $0 $0
Hank Roberts (Director(start 8/17)) $0 $0 $0
Charlie Gilchrist (Director(start 5/18)) $0 $0 $0
Megan Lynch (Director(start 9/17)) $0 $0 $0
Yalanda Navarro (Director(thru 5/18)) $0 $0 $0
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990
Filed on Feb. 13, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,447,046
Expenses
$11,129,515
Net Income
$317,531
Net Assets
-$158,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,902,367
25.4%
Program Services $8,494,736
74.2%
Investment Income $113
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,810
0.1%
Net Fundraising -$42,228
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86,248
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $404,534
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,288,012
29.5%
Assets/Debt
Total Assets $6,151,962
Total Liabilities $6,310,268
Net Assets -$158,306
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rose Padilla Johnson (Chief Executive Officer) $181,176 $0 $11,243
Rosalia Aquino Mcmillen (Cfo & Coo) $150,196 $0 $16,124
Alice Bedinger (Director, Children Services) $121,129 $0 $16,842
Rajendra Ratnesar (Cmo Ending 12/2016) $30,316 $0 $0
Gordon Galvan (Board President) $0 $0 $0
Dr Susan Cota (Executive Vice President) $0 $0 $0
Patrick Sangiacomo Cpa (Treasurer) $0 $0 $0
Nancy Pretto (Secretary) $0 $0 $0
Isobel Dvorsky (Board Member) $0 $0 $0
Kathe Frates Rn (Board Member) $0 $0 $0
Mika Hiramatsu Md (Board Member) $0 $0 $0
Hank Roberts (Board Member) $0 $0 $0
Tracy Kennedy (Board Member) $0 $0 $0
Yolanda Navarro (Board Member) $0 $0 $0
Mary Corbett (Board Member Beginning 01/2017) $0 $0 $0
Harold Smith Esq (Board Member Beginning 03/2017) $0 $0 $0
Apurv Ap Gujral (Board Memeber Ending 05/2017) $0 $0 $0
Tom Lorentezen (Board Member) $0 $0 $0
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990
Filed on Feb. 12, 2018

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,224,910
Expenses
$10,298,963
Net Income
-$1,074,053
Net Assets
-$475,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,150,290
12.5%
Program Services $8,068,876
87.5%
Investment Income $140
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,285
0.1%
Net Fundraising -$40,654
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,973
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $351,579
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,803,647
27.2%
Assets/Debt
Total Assets $5,756,809
Total Liabilities $6,232,646
Net Assets -$475,837
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rose Padilla Johnson (Chief Executive Officer) $169,742 $0 $10,035
Rosalia Aquino Mcmillen (Chief Fiscal Officer) $150,000 $0 $14,710
Alice Bedinger (Director, Childcare Services) $120,222 $0 $16,361
Gerald Coats (Medical Doctor) $104,250 $0 $0
Rajendra Ratnesar (Chief Medical Officer) $1 $0 $0
Gordon Galvan (President) $0 $0 $0
Dr Susan Cota (Vice President Beginning 7/15) $0 $0 $0
Patrick Sangiacomo (Treasurer Beginning 7/2015) $0 $0 $0
Isobel Dvorsky (Director) $0 $0 $0
Kathy Frates Rn (Director) $0 $0 $0
Apurv Ap Gujral (Director) $0 $0 $0
Tracy Kennedy (Director Beginning 7/2015) $0 $0 $0
Mika Hiramatsu Md (Director) $0 $0 $0
Yolanda Navarro (Director) $0 $0 $0
Nancy Pretto (Secretary) $0 $0 $0
Tom Lorentzen (Director Beginning 2/2016) $0 $0 $0
Hank Roberts (Director Beginning 7/2015) $0 $0 $0
Charles Gilcrest (Vice Pres/Treasurer End 7/2015) $0 $0 $0
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990
Filed on Jan. 6, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,661,932
Expenses
$9,147,819
Net Income
-$1,485,887
Net Assets
$598,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,715,744
22.4%
Program Services $5,960,823
77.8%
Investment Income $1,602
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,236
0.1%
Net Fundraising -$78,697
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,224
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $354,609
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,434,215
26.6%
Assets/Debt
Total Assets $5,787,034
Total Liabilities $5,188,818
Net Assets $598,216
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rose Padilla Johnson (Chief Executive Officer) $158,241 $0 $13,530
Rosalia Aquino Mcmillen (Chief Fiscal Officer) $138,987 $0 $14,443
Alice Bedinger (Director, Childcare Services) $120,222 $0 $16,461
Rajendra Ratnesar Md (Chief Medical Officer) $1 $0 $0
Gordon Galvan (President) $0 $0 $0
Charles Gilcrest (Vice President/Treasurer) $0 $0 $0
Isobel Dvorsky (Secretary) $0 $0 $0
Susan Cota Edd (Director) $0 $0 $0
Kathe Frates Rn (Director) $0 $0 $0
Ap Gujral (Director) $0 $0 $0
Mika Hiramatsu Md (Director) $0 $0 $0
Yolanda Navarro (Director) $0 $0 $0
Nancy Pretto (Director) $0 $0 $0
Barbara Hamrick (Director Ending 2/15) $0 $0 $0
Michael Wiesner (Director Ending 2/15) $0 $0 $0
Charles Thevnin (Director Ending 2/15) $0 $0 $0
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990
Filed on Jan. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,565,513
Expenses
$7,485,737
Net Income
$1,079,776
Net Assets
$2,084,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,428,890
86.7%
Program Services $942,115
11.0%
Investment Income $227
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,584
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109,697
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,235
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,474,256
19.7%
Assets/Debt
Total Assets $5,446,391
Total Liabilities $3,362,288
Net Assets $2,084,103
Compensation
Key Employees and Officers Compensation Related Other
Rose Padilla Johnson (Chief Exe. Dir.) $123,559 $0 $8,193
Alice Bedinger (Assoc.Exec.Dir.) $120,432 $0 $12,073
Rosalia Aquino Mc Millen (Cfo) $68,966 $0 $9,012
Gordon Galvan (President) $0 $0 $0
Charlie Gilcrest (Vice President) $0 $0 $0
Isobel Dvorsky (Secretary) $0 $0 $0
Kathe Frates (Board Member) $0 $0 $0
Ap Punjal (Board Member) $0 $0 $0
Barbara Hamrick Rn (Board Member) $0 $0 $0
Mika Hiramatsu Md (Board Member) $0 $0 $0
Nancy Pretto (Board Member) $0 $0 $0
Susan Cota (Board Member) $0 $0 $0
Michael Wiesner (Board Member) $0 $0 $0
Yolanda Navarro (Board Member) $0 $0 $0
Rajendra Ratnesar Md (Cmo) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 9, 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
$7,379,028
Expenses
$6,990,900
Net Income
$388,128
Net Assets
$1,004,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,428,662
87.1%
Program Services $780,869
10.6%
Investment Income $576
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $65,828
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103,093
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,309
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,304,816
18.7%
Assets/Debt
Total Assets $3,605,938
Total Liabilities $2,601,776
Net Assets $1,004,162

Document Links

990
Filed on March 19, 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
$7,003,739
Expenses
$7,104,596
Net Income
-$100,857
Net Assets
$616,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,005,317
85.7%
Program Services $829,795
11.8%
Investment Income $183
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,168
0.1%
Net Fundraising $68,918
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,358
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,307
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,761,274
24.8%
Assets/Debt
Total Assets $3,423,713
Total Liabilities $2,807,679
Net Assets $616,034

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
$8,170,876
Expenses
$8,027,646
Net Income
$143,230
Net Assets
$716,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,205,635
88.2%
Program Services $757,983
9.3%
Investment Income $3,299
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $63,651
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140,308
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,227
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,830,763
22.8%
Assets/Debt
Total Assets $3,384,450
Total Liabilities $2,667,559
Net Assets $716,891

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
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

990

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

PDF
PDF (2 of 2)

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
PDF (2 of 3) PDF (3 of 3)

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

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