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The Mortgage Capital Development Company

  • Oakland, CA
  • Tax-exempt since Sept. 1996
  • EIN: 94-3247824

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.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$21.9M (2023)

Expenses
$21.5M (2023)

Total Assets
$22.5M (2023)

Total Liabilities
$7.64M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,879,934
Expenses
$21,499,419
Net Income
$380,515
Net Assets
$14,836,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,594,937
98.7%
Investment Income $147,073
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $137,924
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,630,419
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,852,870
50.5%
Assets/Debt
Total Assets $22,477,678
Total Liabilities $7,640,799
Net Assets $14,836,879
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Morrison (President) $915,109 $0 $169,262
Kurt Chambliss (Executive Vp) $852,877 $0 $30,885
Jennifer Davis (Bus Dev Officer) $522,299 $0 $21,990
Geoffrey Mcgivern (Bus Dev Officer) $446,362 $0 $31,160
James Avezedo (Bus Dev Officer) $399,262 $0 $25,984
Gregg Mitchell (Coo) $372,720 $0 $16,952
Mike Vanecek (Cfo) $331,446 $0 $28,925
Bruce Whitaker (Bus Dev Officer) $294,209 $0 $30,977
Chris Hunter (Bus Dev Officer) $274,179 $0 $21,450
Don J Kurtze (Vice Chair) $3,300 $0 $0
David J Hofmann (Board Member) $2,700 $0 $0
Kelly Larocca (Treasurer/Secretary) $2,100 $0 $0
Scott Satasinh Manivong (Chairman Of Board) $2,100 $0 $0
Arthur Washington (Board Member) $1,800 $0 $0
David Griffis (Board Member) $1,500 $0 $0
Ian Mcdaniel (Board Member) $1,500 $0 $0
James Cheung (Board Member) $1,200 $0 $0
Jennifer Eltinge (Board Member) $1,200 $0 $0
Steve Pollett (Board Member) $1,200 $0 $0
Ted Upland (Board Member) $1,200 $0 $0
Thomas Chavez (Board Member) $961 $0 $0
Daniel Fujimoto (Board Member) $900 $0 $0
William Sommer (Board Member) $0 $0 $0
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990
Filed on Aug. 13, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,772,313
Expenses
$19,341,008
Net Income
$431,305
Net Assets
$14,400,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,243,247
97.3%
Investment Income $203,478
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $325,588
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,706,444
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,872,361
51.0%
Assets/Debt
Total Assets $21,214,459
Total Liabilities $6,813,765
Net Assets $14,400,694
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Morrison (President) $892,481 $0 $185,774
Kurt Chambliss (Executive Vp) $828,653 $0 $28,880
Jennifer Davis (Bus Dev Officer) $492,524 $0 $21,779
James Avezedo (Bus Dev Officer) $425,671 $0 $24,940
Bruce Whitaker (Bus Dev Officer) $372,119 $0 $28,972
Gregg Mitchell (Coo) $364,198 $0 $16,279
Geoffrey Mcgivern (Bus Dev Officer) $345,070 $0 $27,612
Mike Vanecek (Cfo) $322,654 $0 $28,775
Anna O Brien (Bus Dev Officer) $255,124 $0 $14,816
Neil Mckinnon (Chair (Thru February 2022)) $1,800 $0 $0
Kelly Larocca (Treasurer/Secretary) $1,581 $0 $0
Scott Manivong (Chair) $1,574 $0 $0
Dj Kurtze (Vice Chair) $1,500 $0 $0
Arthur Washington (Board Member) $1,284 $0 $0
David Hofmann (Board Member) $1,200 $0 $0
Jennifer Eltinge (Board Member) $900 $0 $0
Steve Pollett (Board Member) $900 $0 $0
Ted Upland (Board Member) $900 $0 $0
Dave Griffis (Board Member) $379 $0 $0
Ian Mcdaniel (Board Member) $374 $0 $0
James Cheung (Board Member) $0 $0 $0
Thomas Chavez (Board Member) $0 $0 $0
Daniel Fujimoto (Board Member) $0 $0 $0
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990
Filed on Aug. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,275,511
Expenses
$15,735,299
Net Income
$5,540,212
Net Assets
$14,587,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,767,112
97.6%
Investment Income $48,261
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,173
Net Inventory Sales $0
Other Revenue $464,311
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,639,359
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,190,979
52.1%
Assets/Debt
Total Assets $77,426,961
Total Liabilities $62,839,952
Net Assets $14,587,009
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Morrison (President) $863,041 $0 $173,673
Kurt Chambliss (Executive Vp) $658,551 $0 $26,027
Jennifer Davis (Bus Dev Officer) $431,600 $0 $20,488
James Avezedo (Bus Dev Officer) $323,176 $0 $24,336
Mike Vanecek (Cfo) $318,904 $0 $25,911
Bruce Whitaker (Bus Dev Officer) $318,137 $0 $26,263
Chris Hunter (Bus Dev Officer) $257,111 $0 $21,288
Gregg Mitchell (Coo) $240,008 $0 $11,376
Ray Monhan (Coo (To 08/20)) $237,622 $0 $11,594
Ted Upland (Board Member) $1,344 $0 $0
Jennifer Eltinge (Board Member) $1,313 $0 $0
David Hofmann (Board Member) $1,294 $0 $0
Dj Kurtze (Board Member) $1,200 $0 $0
Kelly Larocca (Treasurer/Secretary) $1,200 $0 $0
David Neagle (Board Member (To 2/21)) $1,200 $0 $0
Neil Mckinnon (Chairmain) $1,200 $0 $0
Scott Manivong (Vice Chair) $900 $0 $0
Dave Griffis (Board Member) $600 $0 $0
Arthur Washington (Board Member) $0 $0 $0
Ian Mcdaniel (Board Member) $0 $0 $0
Steve Pollett (Board Member) $0 $0 $0
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990
Filed on Aug. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,911,258
Expenses
$13,388,875
Net Income
$522,383
Net Assets
$9,114,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,765,537
99.0%
Investment Income $30,975
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114,746
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,477,696
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,000,845
44.8%
Assets/Debt
Total Assets $118,018,125
Total Liabilities $108,903,362
Net Assets $9,114,763
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Morrison (President) $832,382 $0 $168,767
Kurt Chambliss (Executive Vp) $491,449 $0 $25,946
Jennifer Davis (Bus Dev Officer) $395,203 $0 $17,787
Ray Monhan (Coo (To 8/2020)) $313,213 $0 $17,773
Mike Vanecek (Cfo) $297,396 $0 $22,666
Anna O'brien (Bus Dev Officer) $285,756 $0 $11,937
James Avezedo (Bus Dev Officer) $266,409 $0 $21,621
Bruce Whitaker (Bus Dev Officer) $246,329 $0 $23,283
Chris Hunter (Bus Dev Officer) $177,462 $0 $17,442
Gail Goldman (Board Member (To 2/20)) $4,050 $0 $0
David Neagle (Board Member) $3,900 $0 $0
Kelly Larocca (Treasurer/Secretary) $3,635 $0 $0
Arthur Washington (Board Member) $3,620 $0 $0
Dana Mandolesi (Board Member (To 2/20)) $3,600 $0 $0
Neil Mckinnon (Chairman) $3,150 $0 $0
Dave Griffis (Board Member) $2,400 $0 $0
Jennifer F Raike (Board Member (To 2/20)) $2,100 $0 $0
Scott Manivong (Vice Chair) $2,100 $0 $0
Anthony Burney (Board Member (To 10/19)) $900 $0 $0
Kenneth G Johnson (Board Member (To 2/20)) $240 $0 $0
David Hofmann (Board Member) $0 $0 $0
Dj Kurtze (Board Member (From 2/20)) $0 $0 $0
Jennifer Eltinge (Board Member (From 2/20)) $0 $0 $0
Ted Upland (Board Member) $0 $0 $0
Ian Mcdaniel (Board Member) $0 $0 $0
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990
Filed on Aug. 9, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,546,242
Expenses
$11,066,832
Net Income
$1,479,410
Net Assets
$8,592,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,357,411
98.5%
Investment Income $101,614
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87,217
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,221,541
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,005,003
45.2%
Assets/Debt
Total Assets $11,729,269
Total Liabilities $3,136,889
Net Assets $8,592,380
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Morrison (President/ Ceo) $793,047 $0 $154,185
Kurt Chambliss (Executive Vp) $485,908 $0 $27,004
Jennifer Davis (Bus Dev Officer) $403,187 $0 $17,575
Anna O'brien (Bus Dev Officer) $350,584 $0 $11,968
James Avezedo (Bus Dev Officer) $333,871 $0 $21,778
Ray Monhan (Coo) $300,776 $0 $16,445
Mike Vanecek (Cfo) $285,750 $0 $23,546
Bruce Whitaker (Bus Dev Officer) $244,687 $0 $22,506
Deanna Arnold (Closing Manager) $167,892 $0 $12,343
David Neagle (Chair) $3,900 $0 $0
Kenneth G Johnson (Board Member) $3,300 $0 $0
Linda Lee (Board Member (To 2/2019)) $3,300 $0 $0
Gail Goldman (Secretary/Treasurer) $2,400 $0 $0
Scott Manivong (Board Member) $2,400 $0 $0
Neil Mckinnon (Vice Chair) $2,400 $0 $0
Jennifer F Raike (Board Member) $2,400 $0 $0
Mary O'hara Devereaux (Board Member (To 2/2019)) $2,400 $0 $0
Selma Taylor Cash (Board Member (To 2/2019)) $2,400 $0 $0
Anthony Burney (Board Member) $2,100 $0 $0
Dave Griffis (Board Member) $1,800 $0 $0
Dana Mandolesi (Board Member) $1,800 $0 $0
Derek A Groff Asa (Board Member (To 1/2019)) $1,200 $0 $0
Kelly Larocca (Board Member) $0 $0 $0
Ian Mcdaniel (Board Member) $0 $0 $0
Arthur Washington (Board Member) $0 $0 $0
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990
Filed on Feb. 14, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,968,054
Expenses
$10,368,242
Net Income
$1,599,812
Net Assets
$7,112,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,865,623
99.1%
Investment Income $59,122
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,309
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,121,562
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,684,090
45.2%
Assets/Debt
Total Assets $9,825,335
Total Liabilities $2,712,365
Net Assets $7,112,970
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Morrison (President/ Ceo) $883,005 $0 $168,418
Kurt Chambliss (Executive Vp) $399,671 $0 $36,858
James Avezedo (Bus Dev Officer) $353,147 $0 $31,576
Bruce Whitaker (Bus Dev Officer) $300,009 $0 $35,244
Ray Monhan (Coo) $256,456 $0 $26,775
Mike Vanecek (Cfo) $256,098 $0 $31,097
Jennifer Davis (Bus Dev Officer) $225,978 $0 $25,646
Anna O'brien (Bus Dev Officer) $176,619 $0 $17,315
Dave Griffis (Bus Dev Officer/Board Member) $171,932 $0 $25,519
Deanna Arnold (Closing Manager) $159,076 $0 $21,911
Richard Grant (Executive Vp) $91,302 $0 $16,667
Gail Goldman (Vice Chair) $5,400 $0 $0
David Neagle (Chair) $4,650 $0 $0
Mary O'hara Devereaux (Board Member) $3,900 $0 $0
Selma Taylor Cash (Board Member) $3,900 $0 $0
Neil Mckinnon (Board Member) $3,600 $0 $0
Kenneth G Johnson (Board Member) $3,600 $0 $0
Dana Mandolesi (Board Member) $3,600 $0 $0
Anthony Burney (Board Member) $2,850 $0 $0
Jennifer F Raike (Board Member) $2,100 $0 $0
Linda Lee (Secretary/Treasurer) $2,100 $0 $0
Derek A Groff Asa (Board Member) $1,650 $0 $0
Lou Scarpa (Board Member) $900 $0 $0
Michael Waltz (Board Member) $600 $0 $0
Denise Conley (Board Member) $600 $0 $0
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990
Filed on July 25, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,196,256
Expenses
$10,332,637
Net Income
$863,619
Net Assets
$5,513,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,150,156
99.6%
Investment Income $32,014
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,496
Net Inventory Sales $0
Other Revenue $19,582
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,587,034
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,199,852
50.3%
Assets/Debt
Total Assets $8,022,974
Total Liabilities $2,509,816
Net Assets $5,513,158
Compensation
Key Employees and Officers Compensation Related Other
Barbara Morrison (President/ Ceo) $710,074 $0 $148,665
Kurt Chambliss (Business Development Offic) $371,996 $0 $18,819
Richard Grant (Executive Vp) $295,835 $0 $18,819
Jennifer Davis (Business Development Offic) $270,937 $0 $13,184
Diana Hallal (Business Development Offic) $265,907 $0 $12,900
James Avezedo (Business Development Offic) $239,265 $0 $18,568
Bruce Whitaker (Business Development Offic) $238,646 $0 $17,305
Ray Monahan (Coo) $225,037 $0 $13,799
Mike Vanecek (Cfo) $218,506 $0 $11,554
Gail Goldman (Vice Chair) $5,400 $0 $0
David Neagle (Chair) $4,650 $0 $0
Mary O'hara Devereaux (Board Member) $3,900 $0 $0
Selma Taylor Cash (Board Member) $3,900 $0 $0
Kenneth G Johnson (Board Member) $3,600 $0 $0
Dana Mandolesi (Board Member) $3,600 $0 $0
Neil Mc Kinnon (Board Member) $3,600 $0 $0
Anthony Burney (Board Member) $2,850 $0 $0
Linda Lee (Secretary) $2,100 $0 $0
Jennifer F Raike (Board Member) $2,100 $0 $0
Derek A Groff Asa (Board Member) $1,650 $0 $0
Louis Scarpa (Board Member) $900 $0 $0
Michael Waltz (Board Member) $900 $0 $0
Denise Conley (Board Member) $600 $0 $0
Mark Buell (Board Member) $0 $0 $0
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990
Filed on June 26, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,856,690
Expenses
$10,691,071
Net Income
$165,619
Net Assets
$4,649,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,788,537
99.4%
Investment Income $27,536
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,617
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,773,896
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,166,776
48.3%
Assets/Debt
Total Assets $6,900,572
Total Liabilities $2,251,033
Net Assets $4,649,539
Compensation
Key Employees and Officers Compensation Related Other
Barbara Morrison (President/ Ceo) $734,858 $0 $145,470
Kurt Chambliss (Business Development Offi Cer) $424,005 $0 $16,980
Richard Grant (Coo) $351,655 $0 $16,980
Jennifer Davis (Business Development Offi Cer) $304,230 $0 $12,283
Bruce Whitaker (Business Development Offi Cer) $273,981 $0 $16,966
James Avezedo (Business Development Offi Cer) $234,787 $0 $17,365
David Griffis (Business Development Offi Cer) $219,838 $0 $16,725
Ray Monahan (Executive Vp) $212,950 $0 $12,899
Alitha Young (Cfo To 12.31.15) $209,972 $0 $6,126
Mike Vanecek (Cfo) $67,231 $0 $987
Kenneth G Johnson (Chair) $3,800 $0 $0
Linda Lee (Secretary) $3,800 $0 $0
Selma Taylor Cash (Board Member) $3,200 $0 $0
Gail Goldman (Vice Chair) $3,000 $0 $0
Derek A Groff Asa (Board Member) $3,000 $0 $0
David Neagle (Board Member) $3,000 $0 $0
Mary O'hara Devereaux (Board Member) $2,700 $0 $0
Jennifer F Raike (Board Member) $2,700 $0 $0
Michael Waltz (Board Member) $2,700 $0 $0
Dana Mandolesi (Board Member) $2,600 $0 $0
Anthony Burney (Board Member) $2,500 $0 $0
Denise Conley (Board Member) $2,100 $0 $0
Neil Mc Kinnon (Board Member) $1,700 $0 $0
Louis Scarpa (Board Member) $500 $0 $0
Mark Buell (Board Member) $0 $0 $0
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990
Filed on April 18, 2017

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

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,555,909
Expenses
$10,403,029
Net Income
$152,880
Net Assets
$4,483,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,416,954
98.7%
Investment Income $33,345
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,890
Net Inventory Sales $0
Other Revenue $109,500
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,918,901
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,296,670
50.9%
Assets/Debt
Total Assets $6,328,700
Total Liabilities $1,844,780
Net Assets $4,483,920
Compensation
Key Employees and Officers Compensation Related Other
Barbara Morrison (President/Ceo) $668,852 $0 $137,751
Richard Grant (Coo) $337,646 $0 $16,405
Kurt Chambliss (Business Dev Officer) $334,119 $0 $16,386
Bruce Whitaker (Business Dev Officer) $287,143 $0 $14,886
Jennifer Davis (Business Dev Officer) $282,667 $0 $11,511
Alitha Young (Cfo (To 12/31/15)) $260,711 $0 $7,137
James Avezedo (Business Dev Officer) $256,977 $0 $16,544
Ray Monahan (Executive Vp (From 1/27/14)) $236,080 $0 $1,723
David Griffis (Business Dev Officer) $203,568 $0 $16,151
Nina Sinclair (Executive Vp (To 3/1/14)) $101,063 $0 $0
Gail Goldman (Vice Chair) $3,000 $0 $0
Ken Johnson (Chair) $3,000 $0 $0
Mary O'hara Devereaux (Board Member) $3,000 $0 $0
Linda Lee (Secretary/Treasurer) $2,500 $0 $0
Jennifer F Raike (Board Member) $2,500 $0 $0
Denise Conley (Board Member) $2,000 $0 $0
Dana Mandolesi (Board Member) $2,000 $0 $0
Selma Taylor (Board Member) $2,000 $0 $0
Michael Waltz (Board Member) $2,000 $0 $0
Derek Groff (Board Member) $500 $0 $0
Mark Buell (Board Member) $0 $0 $0
Anthony Burney (Board Member) $0 $0 $0
Neil Mckinnon (Board Member) $0 $0 $0
David Neagle (Board Member) $0 $0 $0
Louis Scarpa (Board Member) $0 $0 $0
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990
Filed on May 4, 2016

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

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,133,758
Expenses
$9,505,336
Net Income
$628,422
Net Assets
$4,455,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,045,980
99.1%
Investment Income $18,042
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,736
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,532,298
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,068,490
53.3%
Assets/Debt
Total Assets $6,310,509
Total Liabilities $1,854,786
Net Assets $4,455,723
Compensation
Key Employees and Officers Compensation Related Other
Barbara Morrison (President/ Ceo) $591,557 $0 $134,132
James Avezedo (Business Development Offic) $359,549 $0 $16,169
Kurt Chambliss (Business Development Offic) $308,667 $0 $17,074
Richard Grant (Coo) $299,696 $0 $17,093
Alitha Young (Cfo) $226,396 $0 $7,287
David Griffis (Business Development Offic) $221,724 $0 $14,816
Jennifer Davis (Business Development Offic) $215,953 $0 $11,319
Bruce Whitaker (Business Development Offic) $215,475 $0 $14,958
Nina Sinclair (Executive Vp Until 03.01.14) $209,097 $0 $12,930
David L Kraechan (Board Member) $5,100 $0 $0
Michael Waltz (Chair) $4,100 $0 $0
Donald T Briggs Jr (Board Member) $4,100 $0 $0
Jennifer F Raike (Board Member) $3,000 $0 $0
Linda Lee (Secretary) $3,000 $0 $0
Selma Taylor (Board Member) $3,000 $0 $0
Ken Johnson (Chair) $3,000 $0 $0
Denise Conley (Board Member) $2,500 $0 $0
Gail Goldman (Vice Chair) $2,500 $0 $0
Dana Mandolesi (Board Member) $0 $0 $0
Mary O'hara Devereaux (Board Member) $0 $0 $0
Mark Buell (Board Member) $0 $0 $0
Ray Monahan (Executive Vp From 01.27.14) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,226,553
Expenses
$10,125,460
Net Income
$101,093
Net Assets
$3,827,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,226,553
100%
Investment Income $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 $1,671,803
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,863,777
48.0%
Assets/Debt
Total Assets $6,656,335
Total Liabilities $2,829,034
Net Assets $3,827,301

Document Links

990
Filed on July 3, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,549,904
Expenses
$9,521,437
Net Income
$28,467
Net Assets
$3,726,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,529,399
99.8%
Investment Income $20,505
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 $1,731,619
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,819,401
40.1%
Assets/Debt
Total Assets $8,677,335
Total Liabilities $4,951,127
Net Assets $3,726,208

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,055,473
Expenses
$9,134,384
Net Income
-$78,911
Net Assets
$3,697,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,011,139
99.5%
Investment Income $44,334
0.5%
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 $1,264,450
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,767,500
41.2%
Assets/Debt
Total Assets $8,555,452
Total Liabilities $4,857,711
Net Assets $3,697,741

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 2)

Fiscal Year Ending Sept.
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
PDF (2 of 2)

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