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Union Square Business Improvement District

  • San Francisco, CA
  • Tax-exempt since March 1997
  • EIN: 94-3159152

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$9.37M (2024)

Expenses
$9.02M (2024)

Total Assets
$5.35M (2024)

Total Liabilities
$3M (2024)

Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,373,969
Expenses
$9,017,157
Net Income
$356,812
Net Assets
$2,345,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,060,523
22.0%
Program Services $7,250,084
77.3%
Investment Income $63,362
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $553,951
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $850,589
9.4%
Assets/Debt
Total Assets $5,349,205
Total Liabilities $3,003,541
Net Assets $2,345,664
Compensation
Key Employees and Officers Compensation Related Other
Marisa Rodriguez (Ceo) $295,169 $0 $23,979
Benjamin Horne (Cfo) $241,509 $0 $13,376
Ken Rich (Policy Director) $207,905 $0 $4,781
Lance Goree (Services Director) $131,728 $0 $7,506
Julie Taylor (Treasurer) $0 $0 $0
Kevin Flanagan (Director) $0 $0 $0
Don Thomas (Vice President) $0 $0 $0
Mark Purdy (President) $0 $0 $0
Stephen Brett (Secretary) $0 $0 $0
Erik Murray (Director) $0 $0 $0
J Timothy Falvey (Director) $0 $0 $0
Opio Dupree (Director) $0 $0 $0
Lauren Ellis (Director) $0 $0 $0
Jim Sangiacomo (Director) $0 $0 $0
Clifton Clark (Director) $0 $0 $0
Shirley Howard Johnson (Director) $0 $0 $0
Wes Tyler (Director) $0 $0 $0
Spencer Sechler (Director) $0 $0 $0
Mark Sullivan (Director) $0 $0 $0
David Lewin (Director) $0 $0 $0
Maxine Papadakis (Director) $0 $0 $0
Terry Lewis (Dir. Untl 11/23) $0 $0 $0
Russell D Keil Jr (Director) $0 $0 $0
Peter Hart (Director) $0 $0 $0
Evan Kaizer (Director) $0 $0 $0
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990
Filed on Jan. 24, 2025

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

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,566,874
Expenses
$8,826,843
Net Income
-$259,969
Net Assets
$1,984,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,407,479
16.4%
Program Services $7,135,551
83.3%
Investment Income $23,844
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $816,934
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $767,368
8.7%
Assets/Debt
Total Assets $4,649,501
Total Liabilities $2,664,753
Net Assets $1,984,748
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marisa Rodriguez (Ceo) $279,808 $0 $29,650
Benjamin Horne (Cfo) $242,371 $0 $13,906
Stacy Jed (Marketing Director) $124,954 $0 $14,651
Lance Goree (Services Dir.) $115,766 $0 $27,064
Julie Taylor (Treasurer) $0 $0 $0
Don Thomas (Vice President) $0 $0 $0
Mark Purdy (President) $0 $0 $0
Stephen Brett (Secretary) $0 $0 $0
Erik Murray (Director) $0 $0 $0
J Timothy Falvey (Director) $0 $0 $0
Opio Dupree (Director) $0 $0 $0
Lauren Ellis (Director) $0 $0 $0
Jim Sangiacomo (Director) $0 $0 $0
Clifton Clark (Director) $0 $0 $0
Shirley Howard Johnson (Director) $0 $0 $0
Wes Tyler (Director) $0 $0 $0
Spencer Sechler (Director) $0 $0 $0
Mark Sullivan (Director) $0 $0 $0
David Lewin (Director) $0 $0 $0
Maxine Papadakis (Director) $0 $0 $0
Terry Lewis (Director) $0 $0 $0
Russell D Keil Jr (Director) $0 $0 $0
Cammy Blackstone (Director) $0 $0 $0
Evan Kaizer (Director) $0 $0 $0
Jordan Buckley (Director) $0 $0 $0
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990
Filed on Dec. 18, 2023

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,353,306
Expenses
$7,347,358
Net Income
$5,948
Net Assets
$2,230,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $568,029
7.7%
Program Services $6,783,576
92.3%
Investment Income $1,701
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $628,254
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $676,544
9.2%
Assets/Debt
Total Assets $3,440,343
Total Liabilities $1,210,105
Net Assets $2,230,238
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Horne (Deputy Director) $263,400 $0 $17,084
Karin Flood (Executive Director) $203,930 $0 $5,638
Christopher Boss (Director Of Services) $141,105 $0 $5,273
Lisa Frisch (Marketing Director) $132,148 $0 $6,054
Marisa Rodriguez (Executive Dir.) $58,965 $0 $9,700
Julie Taylor (Treasurer) $0 $0 $0
Corinna Luebbe (Secretary) $0 $0 $0
Don Thomas (Vice President) $0 $0 $0
Mark Purdy (President) $0 $0 $0
Jordan Buckley (Director) $0 $0 $0
Wes Tyler (Director) $0 $0 $0
Erik Murray (Director) $0 $0 $0
J Timothy Falvey (Director) $0 $0 $0
Marcus Mirt (Director) $0 $0 $0
Phil Ginsburg (Director) $0 $0 $0
Jim Sangiacomo (Director) $0 $0 $0
Mike Petricca (Director) $0 $0 $0
Shirley Howard Johnson (Director) $0 $0 $0
Stephen Brett (Director) $0 $0 $0
Kelly Powers (Director) $0 $0 $0
Mark Sullivan (Director) $0 $0 $0
David Lewin (Director) $0 $0 $0
Maxine Papadakis (Director) $0 $0 $0
Terry Lewis (Director) $0 $0 $0
Russell D Keil Jr (Director) $0 $0 $0
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990
Filed on March 2, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,633,397
Expenses
$6,688,218
Net Income
-$54,821
Net Assets
$2,224,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,034
3.1%
Program Services $6,425,463
96.9%
Investment Income $900
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $507,987
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $538,854
8.1%
Assets/Debt
Total Assets $3,263,028
Total Liabilities $1,038,738
Net Assets $2,224,290
Compensation
Key Employees and Officers Compensation Related Other
Karin Flood (Executive Director) $242,338 $0 $20,710
Benjamin Horne (Deputy Director) $214,145 $0 $18,108
Chris Boss (Director Of Services) $130,582 $0 $11,411
Wes Tyler (Board President) $0 $0 $0
Julie Taylor (Board Treasurer) $0 $0 $0
Mark Purdy (Board Secretary) $0 $0 $0
Cammy Blackstone (Director) $0 $0 $0
Stephen Brett (Director) $0 $0 $0
Jordan Buckley (Director) $0 $0 $0
Matthew Coleman (Director Until 04/2021) $0 $0 $0
J Timothy Falvey (Director) $0 $0 $0
Phil Ginsburg (Director) $0 $0 $0
Leah Heil (Director Until 12/2020) $0 $0 $0
Shirley Howard Johnson (Director) $0 $0 $0
Evan J Kaiser (Director) $0 $0 $0
Russell D Keil Jr (Director) $0 $0 $0
David Lewin (Director) $0 $0 $0
Terry Lewis (Director) $0 $0 $0
Corinna Luebbe (Director) $0 $0 $0
Marcus Mirt (Director) $0 $0 $0
Erik Murray (Director) $0 $0 $0
Maxine Papadakis (Director) $0 $0 $0
Mike Petricca (Director) $0 $0 $0
Kelly Powers (Director) $0 $0 $0
James Sangiacomo (Director) $0 $0 $0
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990
Filed on Dec. 9, 2021

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,419,376
Expenses
$5,931,411
Net Income
$487,965
Net Assets
$2,279,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,965
1.1%
Program Services $6,331,957
98.6%
Investment Income $17,454
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $504,734
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $536,883
9.1%
Assets/Debt
Total Assets $3,062,762
Total Liabilities $783,224
Net Assets $2,279,538
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karin Flood (Executive Director) $234,983 $0 $20,782
Benjamin Horne (Deputy Director) $207,000 $0 $14,602
Chris Boss (Director Of Services) $126,500 $0 $8,358
Robbie Silver (Director Of Marketing & Public Realm) $120,750 $0 $8,846
Wes Tyler (Board President) $0 $0 $0
Julie Taylor (Board Treasurer) $0 $0 $0
Mark Purdy (Board Secretary) $0 $0 $0
Cammy Blackstone (Director) $0 $0 $0
Stephen Brett (Director) $0 $0 $0
Jordan Buckley (Director) $0 $0 $0
Matthew Coleman (Director) $0 $0 $0
J Timothy Falvey (Director) $0 $0 $0
James C Flood (Director Until 02/2020) $0 $0 $0
Phil Ginsburg (Director) $0 $0 $0
Rodrick Graham (Director Until 03/2020) $0 $0 $0
Leah Heil (Director) $0 $0 $0
Shirley Howard Johnson (Director) $0 $0 $0
Russell D Keil Jr (Director) $0 $0 $0
Jon Kimball (Director Until 09/2019) $0 $0 $0
Richard Leider (Director Until 09/2019) $0 $0 $0
Terry Lewis (Director) $0 $0 $0
Corinna Luebbe (Director) $0 $0 $0
Rusty Middleton (Director Until 03/2020) $0 $0 $0
Marcus Mirt (Director) $0 $0 $0
Tad Moore (Director Until 09/2019) $0 $0 $0
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990
Filed on Dec. 1, 2020

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,388,298
Expenses
$5,635,331
Net Income
-$247,033
Net Assets
$1,790,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,372,546
25.5%
Program Services $3,997,438
74.2%
Investment Income $18,314
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $451,257
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $370,799
6.6%
Assets/Debt
Total Assets $2,143,021
Total Liabilities $352,331
Net Assets $1,790,690
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karin Flood (Executive Director) $214,860 $0 $12,328
Benjamin Horne (Deputy Director) $190,000 $0 $8,482
Randall Scott (Director Of Services) $120,760 $0 $9,411
Robbie Silver (Director Of Marketing & Public Realm) $104,654 $0 $8,386
Wes Tyler (Board President) $0 $0 $0
Julie Taylor (Board Treasurer) $0 $0 $0
Mark Purdy (Board Secretary) $0 $0 $0
Cammy Blackstone (Director) $0 $0 $0
Stephen Brett (Director) $0 $0 $0
Matthew Coleman (Director) $0 $0 $0
Tim Falvey (Director) $0 $0 $0
James C Flood (Director) $0 $0 $0
Phil Ginsberg (Director) $0 $0 $0
Rodrick Graham (Director) $0 $0 $0
Leah Heil (Director) $0 $0 $0
Shirley Howard Johnson (Director) $0 $0 $0
Russell D Keil Jr (Director) $0 $0 $0
Kristie Keim (Director Until 01/2019) $0 $0 $0
Jon Kimball (Director) $0 $0 $0
Richard Leider (Director) $0 $0 $0
Terry Lewis (Director) $0 $0 $0
Tad Moore (Director) $0 $0 $0
Kelly Powers (Director) $0 $0 $0
James Sangiacomo (Director) $0 $0 $0
Spencer Sechler (Director) $0 $0 $0
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990
Filed on Nov. 26, 2019

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,836,611
Expenses
$5,629,563
Net Income
-$792,952
Net Assets
$2,037,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,192,000
24.6%
Program Services $3,559,432
73.6%
Investment Income $8,423
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76,756
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,702
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $360,547
6.4%
Assets/Debt
Total Assets $2,462,491
Total Liabilities $424,910
Net Assets $2,037,581
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karin Flood (Executive Director) $211,615 $0 $12,180
Benjamin Horne (Deputy Director) $182,500 $0 $16,160
Randall Scott (Director Of Services) $112,901 $0 $8,878
Claude Imbault Term 42018 (Director Of Strategy Initiatives) $101,414 $0 $7,555
Wes Tyler (Board Secretary) $0 $0 $0
Tad Moore (Director) $0 $0 $0
Stephen Brett (Board President) $0 $0 $0
Spencer Sechler (Director) $0 $0 $0
Shirley Howard Johnson (Director) $0 $0 $0
Russell D Keil Jr (Director) $0 $0 $0
Richard Leider (Director) $0 $0 $0
Phil Ginsberg (Director) $0 $0 $0
Minna Tao (Director) $0 $0 $0
Leah Heil (Director) $0 $0 $0
Kelly Powers (Director) $0 $0 $0
Julie Taylor (Director) $0 $0 $0
James Sangiacomo (Board Treasurer) $0 $0 $0
James C Flood (Director) $0 $0 $0
Don Thomas (Director) $0 $0 $0
Cammy Blackstone (Director) $0 $0 $0
Matthew Coleman (Director) $0 $0 $0
Kristie Keim (Director) $0 $0 $0
Jon Kimball (Director) $0 $0 $0
Terry Lewis (Director) $0 $0 $0
Mark Purdy (Director) $0 $0 $0
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990
Filed on Jan. 9, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,045,152
Expenses
$5,567,779
Net Income
-$522,627
Net Assets
$2,827,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,583,900
31.4%
Program Services $3,453,377
68.4%
Investment Income $7,875
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $421,355
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $361,950
6.5%
Assets/Debt
Total Assets $3,278,702
Total Liabilities $450,704
Net Assets $2,827,998
Compensation
Key Employees and Officers Compensation Related Other
Karin Flood (Executive Director) $199,821 $0 $11,399
Benjamin Horne (Deputy Director) $196,470 $0 $2,917
Randall Scott (Services Manager) $127,202 $0 $1,614
Wes Tyler (Director) $0 $0 $0
Thomas Carroll (Director) $0 $0 $0
Tad Moore (Director) $0 $0 $0
Steve Cowan (Director) $0 $0 $0
Stephen Brett (Board President) $0 $0 $0
Spencer Sechler (Director) $0 $0 $0
Shirley Howard Johnson (Director) $0 $0 $0
Russell D Keil Jr (Director) $0 $0 $0
Richard Leider (Director) $0 $0 $0
Phil Ginsberg (Director) $0 $0 $0
Paul Devitt (Director) $0 $0 $0
Minna Tao (Director) $0 $0 $0
Man J Kim (Board Secretary) $0 $0 $0
Leah Heil (Director) $0 $0 $0
Kelly Powers (Director) $0 $0 $0
Julie Taylor (Director) $0 $0 $0
Jim Chappell (Director) $0 $0 $0
Jennifer Sweeney (Director) $0 $0 $0
James Sangiacomo (Board Treasurer) $0 $0 $0
James C Flood (Director) $0 $0 $0
J Timothy Falvey (Director) $0 $0 $0
Don Thomas (Director) $0 $0 $0
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990
Filed on Feb. 13, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,620,873
Expenses
$7,146,837
Net Income
-$525,964
Net Assets
$3,350,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,208,431
48.5%
Program Services $3,410,053
51.5%
Investment Income $2,389
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $281,612
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $252,780
3.5%
Assets/Debt
Total Assets $3,763,993
Total Liabilities $413,368
Net Assets $3,350,625
Compensation
Key Employees and Officers Compensation Related Other
Karin Flood (Executive Director) $171,359 $0 $10,210
Benjamin Horne (Deputy Director) $112,073 $0 $0
Russell D Keil Jr (Director) $0 $0 $0
J Timothy Falvey (Director) $0 $0 $0
James Sangiacomo (Board Treasurer) $0 $0 $0
Jim Chappell (Director) $0 $0 $0
Paul Devitt (Director) $0 $0 $0
Lawrence Pineda (Director) $0 $0 $0
Kelly Powers (Director) $0 $0 $0
Thomas Carroll (Director) $0 $0 $0
James C Flood (Director) $0 $0 $0
Shirley Howard Johnson (Director) $0 $0 $0
Richard Leider (Director) $0 $0 $0
Man J Kim (Board Secretary) $0 $0 $0
Tad Moore (Director) $0 $0 $0
Alan Morrell (Director) $0 $0 $0
Amber Jo Manuel (Director) $0 $0 $0
Minna Tao (Director) $0 $0 $0
Julie Taylor (Director) $0 $0 $0
Leah Heil (Director) $0 $0 $0
Spencer Sechler (Director) $0 $0 $0
Don Thomas (Director) $0 $0 $0
Wes Tyler (Director) $0 $0 $0
Stephen Brett (Board President) $0 $0 $0
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990
Filed on Feb. 13, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,531,346
Expenses
$4,588,586
Net Income
$1,942,760
Net Assets
$3,876,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,202,009
49.0%
Program Services $3,279,352
50.2%
Investment Income $243
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,742
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $181,910
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $226,386
4.9%
Assets/Debt
Total Assets $4,257,247
Total Liabilities $380,658
Net Assets $3,876,589
Compensation
Key Employees and Officers Compensation Related Other
Karin Flood (Executive Director) $156,945 $0 $9,912
Russ Keil (Board President) $0 $0 $0
J Timothy Falvey (Board Treasurer) $0 $0 $0
James Sangiacomo (Board Secretary) $0 $0 $0
Jim Chappell (Director) $0 $0 $0
Jon Kimball (Director) $0 $0 $0
Louis Meunier (Director) $0 $0 $0
Kelly Powers (Director) $0 $0 $0
Thomas Carroll (Director) $0 $0 $0
James C Flood (Director) $0 $0 $0
Shirley Howard Johnson (Director) $0 $0 $0
Michael Jokovich (Director) $0 $0 $0
Man J Kim (Director) $0 $0 $0
Ellen Magnin Newman (Director) $0 $0 $0
Tad Moore (Director) $0 $0 $0
Alan Morrell (Director) $0 $0 $0
Betsy Nelson (Director) $0 $0 $0
Maurice Quillen (Director) $0 $0 $0
Ellen Richard (Director) $0 $0 $0
Leah Heil (Director) $0 $0 $0
Spencer Sechler (Director) $0 $0 $0
Don Thomas (Director) $0 $0 $0
Wes Tyler (Director) $0 $0 $0
Stephen Brett (Director) $0 $0 $0
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990
Filed on Dec. 11, 2015

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,301,298
Expenses
$3,253,979
Net Income
$47,319
Net Assets
$1,933,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,784
1.8%
Program Services $3,202,318
97.0%
Investment Income $293
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,903
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $169,122
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $229,977
7.1%
Assets/Debt
Total Assets $2,226,152
Total Liabilities $292,323
Net Assets $1,933,829
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karin Flood (Executive Director) $150,985 $0 $6,297
Russ Keil (Board President) $0 $0 $0
J Timothy Falvey (Board Treasurer) $0 $0 $0
James Sangiacomo (Board Secretary) $0 $0 $0
Jim Chappell (Director) $0 $0 $0
Jon Kimball (Director) $0 $0 $0
Louis Meunier (Director) $0 $0 $0
Stephen Brett (Director) $0 $0 $0
Kevin Carroll (Director) $0 $0 $0
Thomas Carroll (Director) $0 $0 $0
James C Flood (Director) $0 $0 $0
Shirley Howard Johnson (Director) $0 $0 $0
Michael Jokovich (Director) $0 $0 $0
Man J Kim (Director) $0 $0 $0
Ellen Magnin Newman (Director) $0 $0 $0
Tad Moore (Director) $0 $0 $0
Alan Morrell (Director) $0 $0 $0
Betsy Nelson (Director) $0 $0 $0
Maurice Quillen (Director) $0 $0 $0
Ellen Richard (Director) $0 $0 $0
Shelly Schembre (Director) $0 $0 $0
Spencer Sechler (Director) $0 $0 $0
Don Thomas (Director) $0 $0 $0
Wes Tyler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 24, 2014

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
$3,253,726
Expenses
$3,093,423
Net Income
$160,303
Net Assets
$1,886,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,857
3.1%
Program Services $3,116,158
95.8%
Investment Income $573
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,138
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,917
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $165,165
5.3%
Assets/Debt
Total Assets $2,210,148
Total Liabilities $323,638
Net Assets $1,886,510

Document Links

990
Filed on Jan. 9, 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
$3,095,592
Expenses
$3,938,225
Net Income
-$842,633
Net Assets
$1,726,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,180
1.1%
Program Services $3,034,250
98.0%
Investment Income $1,015
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,719
1.0%
Sales of Assets -$4,572
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $283,251
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $69,668
1.8%
Assets/Debt
Total Assets $2,081,206
Total Liabilities $354,999
Net Assets $1,726,207

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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
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

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

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 »

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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