Skip to content
ProPublica Donate
ProPublica Donate

The Breakthrough Collaborative Inc

  • Oakland, CA
  • Tax-exempt since Dec. 1991
  • EIN: 94-3140620

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: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.94M (2023)

Expenses
$5.38M (2023)

Total Assets
$7.81M (2023)

Total Liabilities
$786k (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
$7,943,709
Expenses
$5,378,172
Net Income
$2,565,537
Net Assets
$7,026,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,706,197
97.0%
Program Services $185,083
2.3%
Investment Income $65,955
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,794
Net Inventory Sales $0
Other Revenue $5,268
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $247,673
4.6%
Professional Fundraising Fees $62,308
1.2%
Other Salaries and Wages $2,367,927
44.0%
Assets/Debt
Total Assets $7,812,785
Total Liabilities $786,437
Net Assets $7,026,348
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Gough (Chief Development Officer) $211,344 $0 $19,748
Rachel Martinez (Chief Culture And Operating) $166,333 $0 $8,498
Alex Serna (Chief Program Officer) $133,250 $0 $12,025
Jee Deogracias (Dir Of Research & Evaluation) $128,708 $0 $15,616
Vincent Marigna (Ceo (Beginning 07/22)) $125,774 $0 $15
Elissa Vanaver (Ceo (Through 06/23)) $123,983 $0 $6,944
Ambler Ochstein (National Dir. Of Instutional Partnerships) $123,000 $0 $3,256
Andrea Giles (Dir. Of Marketing & Communications) $115,500 $0 $10,010
Lucy Johns (Treasurer) $0 $0 $0
Elaine Weng (Secretary) $0 $0 $0
Christian Hendricks (Vice Chair) $0 $0 $0
Patrick Talamantes (Chair) $0 $0 $0
Abby Zanarini (Trustee) $0 $0 $0
Pinney Allen (Trustee) $0 $0 $0
Monique Shields (Trustee) $0 $0 $0
Jabali Sawicki (Trustee) $0 $0 $0
Julianne Mcdowell (Trustee) $0 $0 $0
Jose Davila (Trustee) $0 $0 $0
Miho Kubagawa (Trustee) $0 $0 $0
Aditya Kaddu (Trustee) $0 $0 $0
John Hiester (Trustee) $0 $0 $0
Kerin Mccarthy Fredman (Trustee) $0 $0 $0
Allan Dowiak (Trustee) $0 $0 $0
Mark Contreras (Trustee) $0 $0 $0
Debra Mcloud (Trustee) $0 $0 $0
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on May 24, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,032,661
Expenses
$3,879,582
Net Income
-$846,921
Net Assets
$4,394,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,781,670
91.7%
Program Services $241,836
8.0%
Investment Income $5,502
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,146
Sales of Assets $13,093
0.4%
Net Inventory Sales $0
Other Revenue $3,706
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,513
5.6%
Professional Fundraising Fees $58,444
1.5%
Other Salaries and Wages $1,886,071
48.6%
Assets/Debt
Total Assets $4,778,545
Total Liabilities $383,695
Net Assets $4,394,850
Compensation
Key Employees and Officers Compensation Related Other
Elissa Vanaver (Chief Executive Officer) $197,731 $0 $11,364
Jeremy Gough (Chief Development Officer) $185,547 $0 $15,181
Rachel Martinez (Chief Culture And Operating Officer) $149,667 $0 $7,651
Nicole Noga (Managing Dir Of Business Operations) $117,300 $0 $13,554
Jee Deogracias (Dir Of Research & Evaluation) $105,110 $0 $11,793
Neil Webber (Chair (Through 1/22)) $0 $0 $0
Patrick Talamantes (Chair (Beginning 1/22)) $0 $0 $0
Christian Hendricks (Vice Chair) $0 $0 $0
Elaine Weng (Secretary) $0 $0 $0
Lucy Johns (Treasurer) $0 $0 $0
Allan Dowiak (Trustee) $0 $0 $0
Kerin Mccarthy Fredman (Trustee) $0 $0 $0
Russell Glass (Trustee) $0 $0 $0
Michael Griffith (Trustee) $0 $0 $0
Aditya Kaddu (Trustee) $0 $0 $0
Miho Kubagawa (Trustee) $0 $0 $0
Jose Davila (Trustee) $0 $0 $0
Julianne Mcdowell (Trustee) $0 $0 $0
Kimmy Richardson (Trustee) $0 $0 $0
Jabali Sawicki (Trustee) $0 $0 $0
Monique Shields (Trustee) $0 $0 $0
Pinney Allen (Trustee) $0 $0 $0
Cathy Dean (Trustee) $0 $0 $0
John Hiester (Trustee) $0 $0 $0
David Howard (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on March 20, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,670,293
Expenses
$2,836,956
Net Income
$1,833,337
Net Assets
$5,266,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,415,915
94.6%
Program Services $272,417
5.8%
Investment Income $7,422
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,796
Sales of Assets $1,776
0.0%
Net Inventory Sales $0
Other Revenue $2,559
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,996
7.3%
Professional Fundraising Fees $13,570
0.5%
Other Salaries and Wages $1,575,893
55.5%
Assets/Debt
Total Assets $5,615,413
Total Liabilities $349,108
Net Assets $5,266,305
Compensation
Key Employees and Officers Compensation Related Other
Elissa Vanaver (Chief Executive Officer) $186,948 $0 $12,635
Rachel Martinez (Chief Culture And Operating Officer) $131,750 $0 $9,699
Ieesha Collins (Managing Dir Of External Relations) $114,308 $0 $16,923
Jeremy Gough (Chief Development Officer) $101,175 $0 $1,252
Nicole Noga (Managing Dir Of Business Operations) $101,135 $0 $12,500
Neil Webber (Chair) $0 $0 $0
Margot Mcclendon Pinto (Vice Chair) $0 $0 $0
Elaine Weng (Secretary) $0 $0 $0
Lucy Johns (Treasurer) $0 $0 $0
Jose Davila (Trustee) $0 $0 $0
Allan Dowiak (Trustee) $0 $0 $0
Kerin Mccarthy Fredman (Trustee) $0 $0 $0
Russell Glass (Trustee) $0 $0 $0
Michael Griffith (Trustee) $0 $0 $0
Aditya Kaddu (Trustee) $0 $0 $0
Miho Kubagawa (Trustee) $0 $0 $0
Jason Mccune (Trustee) $0 $0 $0
Julianne Mcdowell (Trustee) $0 $0 $0
Christina Porter (Trustee) $0 $0 $0
Alex Serna (Trustee) $0 $0 $0
Monique Shields (Trustee) $0 $0 $0
Patrick Talamantes (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 10, 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
$3,899,358
Expenses
$2,353,708
Net Income
$1,545,650
Net Assets
$3,430,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,797,863
97.4%
Program Services $129,417
3.3%
Investment Income $16,305
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$49,134
Sales of Assets -$563
Net Inventory Sales $0
Other Revenue $5,470
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,923
8.2%
Professional Fundraising Fees $139,156
5.9%
Other Salaries and Wages $1,063,587
45.2%
Assets/Debt
Total Assets $4,032,262
Total Liabilities $601,634
Net Assets $3,430,628
Compensation
Key Employees and Officers Compensation Related Other
Elissa Vanaver (Chief Executive Officer) $169,722 $0 $23,898
Rachel Martinez (Chief People & Program Officer) $131,750 $0 $6,710
Neil Webber (Chair) $0 $0 $0
Margot Mcclendon Pinto (Vice Chair) $0 $0 $0
Jennifer Ciresi (Secretary) $0 $0 $0
Lucy Johns (Treasurer) $0 $0 $0
Rick Ackerly (Trustee) $0 $0 $0
Tamra Mercado Anderson (Trustee) $0 $0 $0
Tom Beischer (Trustee) $0 $0 $0
Allan Dowiak (Trustee) $0 $0 $0
Josh Edelman (Trustee) $0 $0 $0
Kerin Fredman (Trustee) $0 $0 $0
Russell Glass (Trustee) $0 $0 $0
Michael Griffith (Trustee) $0 $0 $0
Jason Mccune (Trustee) $0 $0 $0
Julianne Mcdowell (Trustee) $0 $0 $0
Natalie Owens Pike (Trustee) $0 $0 $0
Chris Porter (Trustee) $0 $0 $0
Alex Serna (Trustee) $0 $0 $0
Andy Shin (Trustee) $0 $0 $0
Patrick Talamantes (Trustee) $0 $0 $0
Elaine Weng (Trustee) $0 $0 $0
Charles Miller (Chair Emeritus) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 27, 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
$1,759,273
Expenses
$1,890,824
Net Income
-$131,551
Net Assets
$1,883,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,658,264
94.3%
Program Services $141,000
8.0%
Investment Income $6,590
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,395
Sales of Assets $90
0.0%
Net Inventory Sales $0
Other Revenue $1,724
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,149
10.0%
Professional Fundraising Fees $58,431
3.1%
Other Salaries and Wages $802,445
42.4%
Assets/Debt
Total Assets $2,116,711
Total Liabilities $233,358
Net Assets $1,883,353
Compensation
Key Employees and Officers Compensation Related Other
Elissa Vanaver (Chief Executive Officer) $158,168 $0 $7,770
Rachel Martinez (Chief People And Program Officer) $126,281 $0 $6,314
Charles Miller (Chair) $0 $0 $0
Neil Webber (Chair Elect) $0 $0 $0
Margot Mcclendon Pinto (Vice Chair) $0 $0 $0
Jennifer Ciresi (Secretary) $0 $0 $0
Lucy Johns (Treasurer) $0 $0 $0
Rick Ackerly (Trustee) $0 $0 $0
Tamra Mercado Anderson (Trustee) $0 $0 $0
Tom Beischer (Trustee) $0 $0 $0
Allan Dowiak (Trustee) $0 $0 $0
Josh Edelman (Trustee) $0 $0 $0
Michael Griffith (Trustee) $0 $0 $0
Jason Mccune (Trustee) $0 $0 $0
Julianne Mcdowell (Trustee) $0 $0 $0
Natalie Owens Pike (Trustee) $0 $0 $0
Chris Porter (Trustee) $0 $0 $0
Van Sapp (Trustee) $0 $0 $0
Andy Shin (Trustee) $0 $0 $0
Nisha Somani (Trustee) $0 $0 $0
Lisa Webb (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on April 7, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,846,117
Expenses
$1,650,322
Net Income
$1,195,795
Net Assets
$2,011,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,716,767
95.5%
Program Services $141,000
5.0%
Investment Income $2,413
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,354
Sales of Assets -$6,164
Net Inventory Sales $0
Other Revenue $2,455
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,996
8.2%
Professional Fundraising Fees $9,200
0.6%
Other Salaries and Wages $804,997
48.8%
Assets/Debt
Total Assets $2,140,039
Total Liabilities $128,064
Net Assets $2,011,975
Compensation
Key Employees and Officers Compensation Related Other
Rachel Martinez (Chief People Officer) $121,802 $0 $5,921
Lauren Weston Left Aug 2017 (Chief Development Officer) $109,963 $0 $5,591
David Jackson Left Sept 2017 (Interim Executive Director) $84,000 $0 $0
Elissa Vanaver (Executive Director) $39,077 $0 $923
Charles Miller (Chair) $0 $0 $0
Tom Beischer (Vice Chair) $0 $0 $0
Jason Mccune (Treasurer) $0 $0 $0
Chris Porter (Secretary) $0 $0 $0
Rick Ackerly (Trustee) $0 $0 $0
Jennifer Ciresi (Trustee) $0 $0 $0
Lucy Johns (Trustee) $0 $0 $0
Julie Mcguire (Trustee) $0 $0 $0
Greg Morrow Left May 2018 (Trustee) $0 $0 $0
Bilal Musharraf (Trustee) $0 $0 $0
Natalie Owens Pike (Trustee) $0 $0 $0
Margot Mcclendon Pinto (Trustee) $0 $0 $0
Van Sapp (Trustee) $0 $0 $0
Andy Shin (Trustee) $0 $0 $0
Nisha Somani (Trustee) $0 $0 $0
Lisa Webb (Trustee) $0 $0 $0
Neil Webber (Trustee) $0 $0 $0
Talia Winokur (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on March 8, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,281,667
Expenses
$2,069,932
Net Income
-$788,265
Net Assets
$816,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,082,043
84.4%
Program Services $212,907
16.6%
Investment Income $256
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,400
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,861
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $591,287
28.6%
Professional Fundraising Fees $0
Other Salaries and Wages $593,283
28.7%
Assets/Debt
Total Assets $1,002,937
Total Liabilities $186,801
Net Assets $816,136
Compensation
Key Employees and Officers Compensation Related Other
Christina Theokas (Cpo) $154,991 $0 $0
Joshua Lachs (Executive Dir.) $120,112 $0 $0
Lauren Weston (Cdo) $115,013 $0 $0
Rachel Martinez (Managing Director) $101,385 $0 $0
Sean Simplicio (Cfo) $99,786 $0 $0
Eve Niquette (Trustee) $0 $0 $0
Charles Miller (Chair) $0 $0 $0
Harold Levy (Trustee) $0 $0 $0
Lisa Webb (Trustee) $0 $0 $0
Julie Mcguire (Trustee) $0 $0 $0
Rick Ackerly (Trustee) $0 $0 $0
Neil Webber (Trustee) $0 $0 $0
Tom Beischer (Vice Chair) $0 $0 $0
Greg Morrow (Trustee) $0 $0 $0
Nisha Somani (Trustee) $0 $0 $0
Margot Mcclendon Pinto (Trustee) $0 $0 $0
Jason Mccune (Treasurer) $0 $0 $0
Chris Porter (Trustee) $0 $0 $0
Talia Winokur (Trustee) $0 $0 $0
Jose Davila (Secretary) $0 $0 $0
Elissa Vanaver (Trustee) $0 $0 $0
Mark Desjardins (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2018

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,899,223
Expenses
$2,571,964
Net Income
-$672,741
Net Assets
$1,604,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,630,917
85.9%
Program Services $297,598
15.7%
Investment Income $703
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$41,071
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,076
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,910
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $881,163
34.3%
Assets/Debt
Total Assets $1,913,735
Total Liabilities $309,334
Net Assets $1,604,401
Compensation
Key Employees and Officers Compensation Related Other
Johsua Lachs (Executive Dir.) $185,022 $0 $0
Daphne Napoe (Finance Manager) $106,272 $0 $0
Sean Simplicio (Cfo) $104,617 $0 $0
Melanie Wise (Cco) $102,771 $0 $0
Eve Niquette (Chairman) $0 $0 $0
Charles Miller (Vice Chair) $0 $0 $0
Van Sapp (Trustee) $0 $0 $0
Julie Mcguire (Trustee) $0 $0 $0
Rick Ackerly (Trustee) $0 $0 $0
Tom Beischer (Trustee) $0 $0 $0
Kathy Heinzerling (Trustee) $0 $0 $0
David Jackson (Secretary) $0 $0 $0
Margot Mcclendon Pinto (Trustee) $0 $0 $0
Jason Mccune (Trustee) $0 $0 $0
Christina Porter (Trustee) $0 $0 $0
Talia Winokur (Trustee) $0 $0 $0
Jose Davila (Trustee) $0 $0 $0
Elizabeth Fisher Marshall (Treasurer) $0 $0 $0
Mark Desjardins (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,909,025
Expenses
$2,336,298
Net Income
-$427,273
Net Assets
$1,968,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,682,149
88.1%
Program Services $219,620
11.5%
Investment Income $307
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,093
Sales of Assets -$405
Net Inventory Sales $0
Other Revenue $26,447
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,069
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $991,975
42.5%
Assets/Debt
Total Assets $2,051,057
Total Liabilities $82,415
Net Assets $1,968,642
Compensation
Key Employees and Officers Compensation Related Other
Christian Martinez (Mngng Dir/Growth) $112,500 $0 $10,405
Daphne Napoe (Finance Manager) $108,510 $0 $14,425
Nancy Diao (Intrm Exec Dir) $73,583 $0 $1,575
Joshua Lachs (Executive Dir.) $70,916 $0 $3,750
Charles Miller (Vice Chair) $0 $0 $0
Eve Niquette (Chair) $0 $0 $0
Julie Mc Guire (Trustee) $0 $0 $0
Rick Ackerly (Trustee) $0 $0 $0
Nerine Torres (Trustee) $0 $0 $0
Andrew Ach (Treasurer) $0 $0 $0
Glen Tripp (Trustee) $0 $0 $0
Tom Beischer (Trustee) $0 $0 $0
Kathy Heinzerling (Trustee) $0 $0 $0
David Jackson (Trustee) $0 $0 $0
Margot Mc Clendon Pinto (Trustee) $0 $0 $0
Timothy Barton (Trustee) $0 $0 $0
Alex Bender (Trustee) $0 $0 $0
Talia Winokur (Trustee) $0 $0 $0
Matthew Gunn (Trustee) $0 $0 $0
Elizabeth Fisher Marshall (Trustee) $0 $0 $0
Van Sapp (Secretary) $0 $0 $0
Mark Desjardins (Trustee) $0 $0 $0
Sean Simplicio (Cfo) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 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
$2,631,233
Expenses
$1,927,525
Net Income
$703,708
Net Assets
$2,395,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,074,218
78.8%
Program Services $197,000
7.5%
Investment Income $677
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $316,556
12.0%
Sales of Assets -$49
Net Inventory Sales $0
Other Revenue $42,831
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,502
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $770,763
40.0%
Assets/Debt
Total Assets $2,559,684
Total Liabilities $163,769
Net Assets $2,395,915
Compensation
Key Employees and Officers Compensation Related Other
Lior Ipp (Ceo) $171,543 $0 $10,342
Laura S N Zahn (Director/Programs) $113,036 $0 $10,551
Daphne R Napoe (Finance Mgr) $100,696 $0 $13,893
Buddy Miller (Trustee) $0 $0 $0
Eve Niquette (Chair) $0 $0 $0
Julie Mc Guire (Trustee) $0 $0 $0
Trevor Watt (Treasurer) $0 $0 $0
Nerine Torres (Trustee) $0 $0 $0
Andrew Ach (Vice Chair) $0 $0 $0
Glen Tripp (Trustee) $0 $0 $0
Kathy Heinzerling (Trustee) $0 $0 $0
Sheila Larsen (Trustee) $0 $0 $0
Timothy Barton (Trustee) $0 $0 $0
Alex Bender (Trustee) $0 $0 $0
Elissa Spelman (Trustee) $0 $0 $0
Matthew Gunn (Trustee) $0 $0 $0
Elizabeth Fisher Marshall (Trustee) $0 $0 $0
Van Sapp (Secretary) $0 $0 $0
Robert Morse (Trustee) $0 $0 $0
Mark Desjardins (Trustee) $0 $0 $0
Nancy Diao (Interim Ex Dir.) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 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
$2,471,025
Expenses
$1,949,868
Net Income
$521,157
Net Assets
$1,692,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,072,267
83.9%
Program Services $141,000
5.7%
Investment Income $764
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $218,556
8.8%
Sales of Assets $1,042
0.0%
Net Inventory Sales $0
Other Revenue $37,396
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,660
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $903,520
46.3%
Assets/Debt
Total Assets $1,826,040
Total Liabilities $133,789
Net Assets $1,692,251

Document Links

990
Filed on July 2, 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
$2,492,623
Expenses
$2,435,508
Net Income
$57,115
Net Assets
$1,171,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,195,813
88.1%
Program Services $135,000
5.4%
Investment Income $3,488
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $71,357
2.9%
Sales of Assets -$620
Net Inventory Sales $0
Other Revenue $87,585
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,129
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,061,905
43.6%
Assets/Debt
Total Assets $1,555,243
Total Liabilities $384,149
Net Assets $1,171,094

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
$2,741,678
Expenses
$2,542,418
Net Income
$199,260
Net Assets
$1,115,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,238,991
81.7%
Program Services $153,000
5.6%
Investment Income $5,885
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,500
0.9%
Net Fundraising $294,075
10.7%
Sales of Assets $3,178
0.1%
Net Inventory Sales $0
Other Revenue $21,049
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,096
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,072,375
42.2%
Assets/Debt
Total Assets $1,866,824
Total Liabilities $751,533
Net Assets $1,115,291

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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

What Is 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 »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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

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