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American Federation Of State County & Municipal Employees

L3299 Ca Univ Of California Employee

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$20.2M (2022)

Expenses
$16.9M (2022)

Total Assets
$27.5M (2022)

Total Liabilities
$3.57M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,184,566
Expenses
$16,939,420
Net Income
$3,245,146
Net Assets
$23,910,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,151,844
99.8%
Investment Income $32,722
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 $289,924
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,580,076
44.7%
Assets/Debt
Total Assets $27,476,042
Total Liabilities $3,565,270
Net Assets $23,910,772
Compensation
Key Employees and Officers Compensation Related Other
Teresa Avenando (Field Coordinator) $157,535 $0 $58,739
Elizabeth Perlman (Executive Director) $152,903 $0 $54,232
Ching Lee (Deputy Director Growth & Orga) $150,213 $0 $34,474
Claudia Preparata (Director Of Research) $149,182 $0 $35,387
Seth Newton Patel (Deputy Director Of Strategy) $147,229 $0 $54,429
Kathryn Lybarger (President/E Board Member) $74,213 $0 $0
Michael Avant (Vice President/E Board Member) $54,255 $0 $0
Monica Deleon (Secretary Treasurer) $46,953 $0 $0
Rocio Rodriquez (E Board Member) $24,973 $0 $0
Gladys Sanchez De Morrow (E Board Member Past) $19,508 $0 $0
Andrew Martinez (E Board Member) $6,688 $0 $0
Nora Alvarez (E Board Member) $4,474 $0 $0
Kevin Parks (E Board Member) $3,596 $0 $0
Teresa Ramos (E Board Member) $2,716 $0 $0
Monica Martinez (Patient Care Unit Vp/E Board) $2,200 $0 $0
Rosa Avalos (E Board Member) $2,200 $0 $0
Denise Dixon (E Board Member) $2,200 $0 $0
Rosemarie Fejerang (E Board Member) $2,200 $0 $0
Jesus Hernandez (E Board Member) $2,200 $0 $0
Oralia Palma (E Board Member) $2,200 $0 $0
Enrique Rosas (Service Vp/E Board Member) $2,200 $0 $0
Linda Scott (E Board Member) $2,200 $0 $0
Susan Williams (E Board Member) $2,200 $0 $0
Serafin Zamora (E Board Member) $2,200 $0 $0
Ruth Zolayvar (E Board Member) $2,200 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,501,735
Expenses
$14,797,672
Net Income
$3,704,063
Net Assets
$20,665,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,485,441
99.9%
Investment Income $14,964
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,330
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,291
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,224,614
48.8%
Assets/Debt
Total Assets $23,635,820
Total Liabilities $2,970,194
Net Assets $20,665,626
Compensation
Key Employees and Officers Compensation Related Other
Lee Ching (Field Director) $175,342 $0 $28,152
Avendano Teresa (Field Coordinator) $153,996 $0 $56,449
Salgado Marisa (Lead Organizer) $152,009 $0 $41,112
Preparata Claudia (Director Of Research) $148,084 $0 $29,414
Hughes Bridget (Director Of Education & Op) $146,795 $0 $44,149
Lybarger Kathryn (President / E Board Member) $92,548 $0 $0
Avant Michael (Vice President / E Board M) $54,241 $0 $0
Deleon Monica (Secretary Treasurer / E Bo) $47,837 $0 $0
Perez Bertha (E Board Member) $46,782 $0 $0
De Morrow Gladys Sanchez (E Board Member) $25,898 $0 $0
Hernandez Jesus (E Board Member) $6,364 $0 $0
Woods Davina (E Board Member) $3,302 $0 $0
Rubio Oscar (Service Unit Vp / E Board) $2,388 $0 $0
Martinez Andrew (E Board Member) $2,363 $0 $0
Garcia Francisco O (E Board Member) $2,154 $0 $0
Centeno Blanca (E Board Member) $2,127 $0 $0
Ramos Teresa (E Board Member) $2,043 $0 $0
Parks Kevin (E Board Member) $2,000 $0 $0
Traylor Teri (E Board Member) $2,000 $0 $0
Clark James (E Board Member) $2,000 $0 $0
Torres Kristina (E Board Member) $1,927 $0 $0
Martinez Monica (Patient Care Unit Vp / E B) $1,800 $0 $0
Avalos Rosa (E Board Member) $1,800 $0 $0
Dixon Denise (E Board Member) $1,800 $0 $0
Fejerang Rosemarie (E Board Member) $1,800 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,969,074
Expenses
$13,362,834
Net Income
$5,606,240
Net Assets
$16,961,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,921,162
99.7%
Investment Income $46,883
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,029
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,067
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,457,011
48.3%
Assets/Debt
Total Assets $20,687,705
Total Liabilities $3,726,142
Net Assets $16,961,563
Compensation
Key Employees and Officers Compensation Related Other
Perlman Elizabeth (Executive Director) $135,220 $0 $53,282
Lee Ching (Field Director) $132,936 $0 $34,169
Newton Patel Seth (Director Of Negotiation And Grievance) $132,529 $0 $49,795
Hughes Bridget (Director Of Education & Operations) $129,279 $0 $54,396
Waters Julie (Political Director) $125,897 $0 $7,224
Avant Michael (Vice President / E Board Member) $24,696 $0 $0
Deleon Monica (Secretary Treasurer / E Board Member) $19,330 $0 $0
Lybarger Kathryn (President / E Board Member) $10,534 $0 $0
Torres Kristina (E Board Member) $8,139 $0 $0
Akbar Mohammed (E Board Member) $7,914 $0 $0
Rubio Oscar (Service Unit Vp / E Board Member) $5,368 $0 $0
Jones Veronica (E Board Member) $4,980 $0 $0
De Morrow Gladys Sanchez (E Board Member) $2,620 $0 $0
Dee Eric (E Board Member) $2,400 $0 $0
Tapia Eunice Bonfil (E Board Member) $2,352 $0 $0
Arevalo Roque (E Board Member) $2,319 $0 $0
Ramos Teresa (E Board Member) $2,317 $0 $0
Hernandez Jesus (E Board Member) $1,986 $0 $0
Suarez Agnes (Recording Secretary / E Board Member) $1,799 $0 $0
Scott Linda (E Board Member) $1,446 $0 $0
Zolayvar Ruth (E Board Member) $1,418 $0 $0
Martinez Monica (Patient Care Unit Vp / E Board Member) $1,200 $0 $0
Avalos Rosa (E Board Member) $1,200 $0 $0
Dixon Denise (E Board Member) $1,200 $0 $0
Fejerang Rosemarie (E Board Member) $1,200 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,717,445
Expenses
$14,951,607
Net Income
$2,765,838
Net Assets
$11,355,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,707,606
99.9%
Investment Income $9,839
0.1%
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 $202,765
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,679,795
44.7%
Assets/Debt
Total Assets $15,788,760
Total Liabilities $4,433,437
Net Assets $11,355,323
Compensation
Key Employees and Officers Compensation Related Other
Perlman Elizabeth (Executive Director) $136,116 $0 $43,096
Patel Seth Newton (Director Of Negotiation And Grievance) $127,448 $0 $41,468
Hughes Bridget (Director Of Education & Operations) $120,214 $0 $44,444
Avendano Teresa (Field Coordinator) $116,549 $0 $52,868
Marin Matias (Grievance & Negotiations Coordinator) $116,366 $0 $38,199
Avant Michael (Executive Vp / E Board Member) $24,683 $0 $0
Centeno Blanca (E Board Member) $21,285 $0 $0
Manzanarez Maricruz (E Board Member) $19,702 $0 $0
De Leon Monica (Sec Treasurer / E Board Member) $19,330 $0 $0
Akbar Mohammed (E Board Member) $16,028 $0 $0
Ashbaugh Judy (E Board Member) $13,443 $0 $0
Lybarger Kathryn (President / E Board Member) $12,355 $0 $0
Rubio Oscar (Service Unit Vp / E Board Member) $12,259 $0 $0
Morrow Gladys (E Board Member) $8,811 $0 $0
Torres Kristina (E Board Member) $8,095 $0 $0
Martinez Monica (Patient Care Unit Vp / E Board Member) $7,971 $0 $0
Hernandez Jesus (E Board Member) $4,917 $0 $0
Rosas Enrique (E Board Member) $2,300 $0 $0
Faridian Jonathan (E Board Member) $1,883 $0 $0
Zamora Serafin (E Board Member) $1,603 $0 $0
Arevalo Roque (E Board Member) $1,417 $0 $0
Avalos Rosa (E Board Member) $1,200 $0 $0
Baxter Joseph (E Board Member) $1,200 $0 $0
Bedford Kathreen (E Board Member) $1,200 $0 $0
Bolos Suarez Agnes (E Board Member) $1,200 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,475,228
Expenses
$18,840,212
Net Income
-$364,984
Net Assets
$7,955,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,312,606
99.1%
Investment Income $1,088
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $161,534
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,953
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,259,761
38.5%
Assets/Debt
Total Assets $11,233,420
Total Liabilities $3,277,756
Net Assets $7,955,664
Compensation
Key Employees and Officers Compensation Related Other
Perlman Elizabeth (Executive Director) $126,330 $0 $38,295
Preparata Claudia (Research Director) $125,260 $0 $23,514
Lee Ching (Field Director) $124,922 $0 $22,447
Patel Seth Newton (Director Of Negotiation And Grievance) $123,246 $0 $36,195
Hinckle Elizabeth (Staff Legal Counsel) $118,719 $0 $21,679
Avant Michael (Executive Vp / E Board Member) $25,353 $0 $0
Centeno Blanca (E Board Member) $24,872 $0 $0
De Leon Monica (Patient Care Unit Vp / E Board Member) $15,959 $0 $0
Manzanarez Maricruz (E Board Member) $14,314 $0 $0
Lybarger Kathryn (President / E Board Member) $11,341 $0 $0
Torres Kristina (E Board Member) $11,203 $0 $0
Martinez Monica (E Board Member) $9,907 $0 $0
Rubio Oscar (Service Unit Vp / E Board Member) $4,646 $0 $0
Gomez Ruben (E Board Member) $2,323 $0 $0
Rosas Enrique (E Board Member) $2,003 $0 $0
Collins Lakeisha (Recording Sec / E Board Member) $1,629 $0 $0
Zolayvar Ruth (E Board Member) $1,603 $0 $0
Flores Donald (E Board Member) $1,300 $0 $0
Clark Betti Heimbuch (Sec Treasurer / E Board Member) $1,200 $0 $0
Arevalo Roque (E Board Member) $1,200 $0 $0
Ashbaugh Judy (E Board Member) $1,200 $0 $0
Avalos Rosa (E Board Member) $1,200 $0 $0
Baxter Joseph (E Board Member) $1,200 $0 $0
Bedford Kathreen (E Board Member) $1,200 $0 $0
Bolos Suarez Agnes (E Board Member) $1,200 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,409,675
Expenses
$12,112,984
Net Income
$1,296,691
Net Assets
$8,295,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
0.4%
Program Services $13,352,086
99.6%
Investment Income $165
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,424
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,211
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,203,960
51.2%
Assets/Debt
Total Assets $10,760,670
Total Liabilities $2,464,808
Net Assets $8,295,862
Compensation
Key Employees and Officers Compensation Related Other
Ortega Elizabeth (Political Director) $140,841 $0 $39,191
Perlman Elizabeth (Executive Director) $121,884 $0 $37,921
Preparata Claudia (Research Director) $119,528 $0 $23,682
Lee Ching (Field Director) $119,387 $0 $22,972
Patel Seth Newton (Director Of Negotiation And Grievance) $117,197 $0 $36,120
Avant Michael (Executive Vp / E Board Member) $23,018 $0 $0
Manzanarez Maricruz (E Board Member) $16,359 $0 $0
Rubio Oscar (Sx Vp / E Board Member) $12,320 $0 $0
De Leon Monica (Pct Vp / E Board Member) $11,467 $0 $0
Lybarger Kathryn (President / E Board Member) $10,367 $0 $0
Woods Cameron (E Board Member Past) $4,224 $0 $0
Torres Kristina (E Board Member) $3,243 $0 $0
Lopez Olga (E Board Member Past) $2,568 $0 $0
Howard Luster (E Board Member Past) $2,310 $0 $0
Bolos Suarez Agnes (E Board Member) $2,301 $0 $0
Collins Lakeisha (Recording Sec / E Board Member) $2,295 $0 $0
Scott Linda (E Board Member) $2,217 $0 $0
Santos Ruben (Sx Vp / E Board Member Past) $1,316 $0 $0
Wood Latrenda (E Board Member Past) $1,313 $0 $0
Clark Betti Heimbuch (Sec Treasurer / E Board Member) $1,200 $0 $0
Chidester Rebecca (E Board Member) $1,200 $0 $0
Gutierrez Nicolas (E Board Member) $1,200 $0 $0
Hernandez Jesus (E Board Member) $1,200 $0 $0
Herrera Nickolas (E Board Member) $1,200 $0 $0
Martinez Isiah (E Board Member) $1,200 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,351,279
Expenses
$10,249,660
Net Income
$2,101,619
Net Assets
$6,999,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,339,599
99.9%
Investment Income $4,603
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,077
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $665,675
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,530,456
44.2%
Assets/Debt
Total Assets $9,082,848
Total Liabilities $2,083,677
Net Assets $6,999,171
Compensation
Key Employees and Officers Compensation Related Other
Lee Ching (Field Director) $115,844 $0 $20,880
Perlman Elizabeth (Executive Director) $114,779 $0 $24,893
Preparata Claudia (Research Director) $114,263 $0 $21,903
Newton Patel Seth (Chief Negotiator And Grievence) $112,232 $0 $32,934
Ortega Elizabeth (Political Director) $112,026 $0 $24,458
Ezekiel Max (No. Ca. Coordinator) $104,848 $0 $5,774
Hinckle Elizabeth (Staff Counsel) $102,948 $0 $17,969
Avant Michael (Executive Vp / E Board Member) $24,969 $0 $0
Zamora Serafin (E Board Member) $12,356 $0 $0
Manzanarez Maricruz (E Board Member) $11,908 $0 $0
Woods Cameron (E Board Member) $10,747 $0 $0
Lybarger Kathryn (President / E Board Member) $10,530 $0 $0
Wood Latrenda (E Board Member) $4,290 $0 $0
De Leon Monica (Pct Vp / E Board Member) $3,446 $0 $0
Arellano Francisco Sr (E Board Member) $2,426 $0 $0
Howard Luster (E Board Member) $2,360 $0 $0
Collins Lakeshia (Recording Sec / E Board Member) $1,816 $0 $0
Chidester Rebecca (E Board Member) $1,566 $0 $0
Hernandez Jesus (E Board Member) $1,566 $0 $0
Johnson Randall (E Board Member) $1,566 $0 $0
Bolos Suarez Agnes (E Board Member) $1,566 $0 $0
Fernandez Jorge (E Board Member) $1,367 $0 $0
Santos Ruben (Sx Vp / E Board Member) $1,350 $0 $0
Singh Namarata (E Board Member) $1,200 $0 $0
Velasco Carlos (E Board Member) $1,200 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,102,472
Expenses
$10,027,046
Net Income
$1,075,426
Net Assets
$4,878,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,097,844
100.0%
Investment Income $2,940
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,688
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,837
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,733,669
47.2%
Assets/Debt
Total Assets $6,099,363
Total Liabilities $1,220,879
Net Assets $4,878,484
Compensation
Key Employees and Officers Compensation Related Other
Perlman Elizabeth (Executive Director) $121,902 $0 $0
Preparata Claudia (Research Director) $114,371 $0 $0
Marin Matias (Organizer Coordinator So Ca) $112,718 $0 $0
O'sullivan Brendan (Field It Manager) $109,406 $0 $0
Newton Patel Seth (Chief Negotiator/Interim Op.Mgr) $106,550 $0 $0
Avant Michael (Executive Vp/E Board Member) $15,128 $0 $0
Manzanarez Maricruz (E Board Member) $8,281 $0 $0
Lybarger Kathryn (President/E Board Member) $5,758 $0 $0
Serafin Zamora (E Board Member) $2,365 $0 $0
Hernandez Jesus (E Board Member) $2,100 $0 $0
Wood Latrenda (E Board Member) $1,853 $0 $0
Rubio Oscar (E Board Member) $1,829 $0 $0
Collins Lakeisha (Recording Sec/E Board Member) $1,484 $0 $0
Fernandez Jorge (E Board Member) $1,364 $0 $0
Gutierrez Nicolas (E Board Member) $1,300 $0 $0
Bolos Suarez Agnes (E Board Member) $1,300 $0 $0
Avila Henry (E Board Member) $1,255 $0 $0
Santos Ruben (Sx Vp/E Board Member) $1,247 $0 $0
Thrush Tim (Sec Treasurer/E Board Member) $1,200 $0 $0
De Leon Monica (Pct Vp/E Barod Member) $1,200 $0 $0
Chidester Rebecca (E Board Member) $1,200 $0 $0
Singh Namrata (E Board Member) $1,200 $0 $0
Arellano Francisco Sr (E Board Member) $1,200 $0 $0
Velasco Carlos (E Board Member) $1,200 $0 $0
Herrera Nickolas (E Board Member) $1,200 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,915,998
Expenses
$9,279,034
Net Income
$636,964
Net Assets
$3,803,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,200
2.0%
Program Services $9,709,767
97.9%
Investment Income $826
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,205
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,941
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,224,976
45.5%
Assets/Debt
Total Assets $5,154,613
Total Liabilities $1,351,555
Net Assets $3,803,058
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Perlman (E Board Member Past) $104,034 $0 $0
Tolliver Leo (E Board Member Past) $66,203 $0 $0
Lybarger Kathryn (President) $11,770 $0 $0
Agost Jessica (Executive Vp Past) $2,590 $0 $0
Collins Lakeisha (E Board Member/Recording Secretary) $2,544 $0 $0
Wood Latrenda (E Board Member) $2,208 $0 $0
Jackson Yolanda (E Board Member) $2,107 $0 $0
Santos Ruben (Vice President Service) $2,048 $0 $0
Avant Michael (E Board Member/Vice President) $1,798 $0 $0
Fernandez Jorge (E Board Member) $1,794 $0 $0
Rubio Oscar (E Board Member) $1,762 $0 $0
Gutierrez Nicolas (E Board Member Past) $1,300 $0 $0
Mckeever Judy (E Board Member) $1,300 $0 $0
Prado Leticia (Recording Secretary Past) $1,233 $0 $0
Thrush Tim (Treasurer) $1,200 $0 $0
Manzanares Maricruz (E Board Member Past) $1,200 $0 $0
Chidester Rebecca (E Board Member) $1,200 $0 $0
Singh Namrata (E Board Member) $1,200 $0 $0
Arellano Francisco Sr (E Board Member) $1,200 $0 $0
Velasco Carlos (E Board Member) $1,200 $0 $0
Hernandez Jesus (E Board Member) $1,200 $0 $0
Mendoza Angelina (E Board Member) $1,200 $0 $0
Johnson Randall (E Board Member) $1,200 $0 $0
Woods Cameron (E Board Member) $1,200 $0 $0
Simpson Katherine (E Board Member) $1,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,445,557
Expenses
$10,345,670
Net Income
-$900,113
Net Assets
$3,166,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,302
3.8%
Program Services $9,038,949
95.7%
Investment Income $1,898
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,408
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,284
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,792,987
46.3%
Assets/Debt
Total Assets $4,861,383
Total Liabilities $1,695,289
Net Assets $3,166,094

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,779,067
Expenses
$7,630,861
Net Income
$1,148,206
Net Assets
$4,066,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,000
4.3%
Program Services $8,401,387
95.7%
Investment Income $1,288
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,392
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,768
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,589,080
47.0%
Assets/Debt
Total Assets $5,440,920
Total Liabilities $1,374,713
Net Assets $4,066,207

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,877,539
Expenses
$6,954,042
Net Income
$923,497
Net Assets
$2,985,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,000
1.9%
Program Services $7,717,666
98.0%
Investment Income $9,873
0.1%
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 $262,852
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,331,242
47.9%
Assets/Debt
Total Assets $4,579,629
Total Liabilities $1,594,268
Net Assets $2,985,361

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending 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

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

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 »