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San Jose State University Research Foundation

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$59.4M (2023)

Expenses
$58.3M (2023)

Total Assets
$59.5M (2023)

Total Liabilities
$39.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,409,840
Expenses
$58,288,881
Net Income
$1,120,959
Net Assets
$19,582,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,951,283
74.0%
Program Services $14,274,532
24.0%
Investment Income $854,381
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,468
0.2%
Net Fundraising $0
Sales of Assets -$194,603
Net Inventory Sales $0
Other Revenue $407,779
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $856,118
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $29,833,365
51.2%
Assets/Debt
Total Assets $59,457,799
Total Liabilities $39,874,895
Net Assets $19,582,904
Compensation
Key Employees and Officers Compensation Related Other
Mark Yarbrough (Project Manager) $239,558 $0 $18,481
Karen Philbrick (Mti Executive Director) $237,662 $0 $25,938
Mark Snycerski (Senior Research Associate) $231,077 $0 $30,123
Todd Callantine (Senior Research Associate) $228,867 $0 $26,519
Andrew Exner (Executive Director) $214,925 $0 $21,440
Ranjit Kaur (Human Research Director) $171,823 $0 $29,886
Deborah Maloney (Sponsored Prog Director) $152,578 $0 $10,855
Sean Laraway (Project Director) $150,486 $175,660 $64,844
Richard Mocarski (Board Vice President) $27,340 $192,104 $77,943
Matthew Spangler (Board Member) $13,811 $142,169 $44,032
Katy Kao (Board Member) $7,259 $133,902 $49,898
Vincent Del Casino (Board Member) $0 $316,199 $113,643
Charlie Faas (Board Treasurer) $0 $278,967 $73,963
Mohamad Abousalem (Board President) $0 $306,685 $42,796
Sheryl Ehrman (Board Member) $0 $242,412 $67,287
Marc D'alarcao (Board Member) $0 $212,485 $91,686
Heather Lattimer (Board Member) $0 $214,291 $72,360
Jason Aleksander (Board Member) $0 $169,741 $71,190
Ivano Aiello (Board Member) $0 $158,649 $68,443
Laurie Drabble (Board Member) $0 $141,140 $49,381
Sara Nayeem (Student Representative) $0 $0 $0
Peace Lu (Student Representative (Until 12/22)) $0 $0 $0
John Boothroyd (Community Board Member) $0 $0 $0
Holger Schmidt (Community Board Member) $0 $0 $0
Pamela Stacks (Community Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,020,839
Expenses
$54,293,598
Net Income
$1,727,241
Net Assets
$17,138,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,873,710
80.1%
Program Services $9,061,812
16.2%
Investment Income $622,436
1.1%
Bond Proceeds $0
Royalties $26,667
0.0%
Rental Property Income $106,145
0.2%
Net Fundraising $0
Sales of Assets $1,330,069
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $646,909
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,320,820
50.3%
Assets/Debt
Total Assets $60,826,660
Total Liabilities $43,688,014
Net Assets $17,138,646
Compensation
Key Employees and Officers Compensation Related Other
Mark Yarbrough (Project Manager) $272,337 $0 $48,502
Karen Philbrick (Mti Executive Director) $222,399 $0 $44,422
Todd Callantine (Senior Research Associate) $220,141 $0 $44,734
Mark Snycerski (Senior Research Associate) $217,554 $0 $50,538
Andrew Exner (Executive Director) $197,960 $0 $34,995
Ranjit Kaur (Interim Dir. Human Resources) $163,877 $0 $40,749
Samantha Kerath (Director Of Osp) $155,422 $0 $13,717
Laurie Drabble (Board Member) $8,706 $154,798 $65,911
Ivan Aiello (Board Member) $5,090 $138,128 $59,391
Vincent Del Casino (Board Member) $0 $305,622 $89,640
Charlie Faas (Board Treasurer) $0 $292,782 $72,861
Mohamad Abousalem (Board President) $0 $298,389 $45,291
Michael Kaufman (Board Member) $0 $207,497 $86,470
Marc D'alarcao (Board Member) $0 $205,722 $86,254
Heather Lattimer (Board Member) $0 $184,350 $69,763
Jason Aleksander (Board Member) $0 $149,121 $69,984
Katy Kao (Board Member) $0 $112,709 $42,375
Matthew Spangler (Board Member) $0 $122,856 $32,103
Richard Mocarski (Board Vice President) $0 $40,253 $13,578
Peace Lu (Student Representative (Until 12/22)) $0 $758 $0
Sheryl Ehrman (Board Member (As Of 5/22)) $0 $0 $0
John Boothroyd (Community Board Member) $0 $0 $0
Holger Schmidt (Community Board Member) $0 $0 $0
Pamela Stacks (Community Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,661,013
Expenses
$54,306,631
Net Income
-$645,618
Net Assets
$19,234,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,705,715
62.8%
Program Services $18,406,744
34.3%
Investment Income $450,268
0.8%
Bond Proceeds $0
Royalties $13,333
0.0%
Rental Property Income $96,000
0.2%
Net Fundraising $0
Sales of Assets $988,953
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $630,693
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,589,481
49.0%
Assets/Debt
Total Assets $57,091,451
Total Liabilities $37,856,843
Net Assets $19,234,608
Compensation
Key Employees and Officers Compensation Related Other
Karen Philbrick (Mti Executive Director) $227,109 $0 $43,177
Todd Callantine (Senior Research Associate) $215,193 $0 $42,608
Mark Snycerski (Senior Research Associate) $207,858 $0 $43,857
Mark Yarbrough (Project Manager) $191,553 $0 $42,201
Eugene Kunde (Interim Exec. Dir. Until 12/20) $152,587 $0 $0
Rajnesh Prasad (Executive Director Until 5/20) $138,694 $0 $24,475
Sean Laraway (Project Director) $125,203 $143,856 $53,425
Ivan Aiello (Board Member) $50,630 $127,727 $56,935
Laurie Drabble (Board Member) $19,585 $141,395 $63,103
Andrew Exner (Executive Director) $16,111 $0 $2,759
Katy Kao (Board Member) $13,440 $122,573 $42,016
Timothy Hennessey (Director Finance Until 01/21) $13,227 $0 $0
Matthew Spangler (Board Member) $3,375 $104,976 $31,371
Sai Kiran Byri (Board Member) $370 $5,768 $0
Charlie Faas (Board Treasurer) $0 $265,486 $107,291
Michael Kaufman (Board Member) $0 $207,867 $87,426
Marc D'alarcao (Board Member) $0 $206,528 $86,146
Heather Lattimer (Board Member) $0 $185,916 $83,362
Pamela C Stacks (Board Vice President Until 12/20) $0 $253,216 $73,813
Vincent Del Casino (Board Member) $0 $296,783 $90,483
Mohamad Abousalem (Board President) $0 $285,678 $80,712
John Boothroyd (Community Board Member) $0 $0 $0
Cindy Chavez (Community Board Member Until 02/21) $0 $0 $0
Holger Schmidt (Community Board Member) $0 $0 $0
Jason Aleksander (Board Member) $0 $148,806 $73,745

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,260,435
Expenses
$57,341,017
Net Income
-$80,582
Net Assets
$16,794,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,175,740
63.2%
Program Services $20,496,900
35.8%
Investment Income $533,490
0.9%
Bond Proceeds $0
Royalties $7,504
0.0%
Rental Property Income $96,000
0.2%
Net Fundraising $0
Sales of Assets -$49,199
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $742,865
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $27,113,425
47.3%
Assets/Debt
Total Assets $48,690,406
Total Liabilities $31,895,603
Net Assets $16,794,803
Compensation
Key Employees and Officers Compensation Related Other
Karen Philbrick (Mti Executive Director) $215,057 $0 $42,345
Rajnesh Prasad (Executive Director (Until 5/20)) $208,210 $0 $25,595
Todd Callantine (Senior Research Associate) $206,556 $0 $42,255
Mark Yarbrough (Project Manager) $176,551 $0 $38,781
Gary Boal (Senior Project Associate) $173,387 $0 $32,535
Sean Laraway (Project Director) $120,999 $141,812 $52,289
Essam Marouf (Board Member (Until 4/20)) $23,630 $150,508 $62,734
Amy D Andrade (Board Member) $5,873 $116,410 $54,299
Sai Kiran Byri (Board Member (As Of 12/19)) $833 $3,196 $0
Charlie Faas (Board Treasurer) $0 $259,748 $104,757
Michael Kaufman (Board Member) $0 $204,411 $85,405
Walter R Jacobs (Board Member (Until 4/20)) $0 $190,032 $77,135
Marc D'alarcao (Board Member) $0 $186,513 $80,212
Heather Lattimer (Board Member (As Of 4/20)) $0 $181,964 $81,473
Pamela C Stacks (Board Vice President) $0 $181,924 $67,063
Jim Harvey (Board Member) $0 $159,831 $65,757
Vincent Del Casino (Board Member (As Of 9/19)) $0 $135,049 $37,613
Joan Ficke (Former Interim Board President) $0 $116,410 $54,299
Mohamad Abousalem (Board President) $0 $125,380 $38,967
Matthew Spangler (Board Member) $0 $103,506 $35,754
William F Wiles (Community Board Member (Until 11/19)) $0 $0 $0
John Boothroyd (Community Board Member (As Of 5/20)) $0 $0 $0
Cindy Chavez (Community Board Member (As Of 1/20)) $0 $0 $0
Holger Schmidt (Community Board Member (As Of 5/20)) $0 $0 $0
Eugene Kunde (Interim Exec. Dir. (As Of 5/10/20)) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,428,281
Expenses
$57,169,909
Net Income
$258,372
Net Assets
$16,954,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,733,398
60.5%
Program Services $21,952,922
38.2%
Investment Income $525,185
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,000
0.2%
Net Fundraising $0
Sales of Assets $120,776
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $710,692
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,738,119
46.8%
Assets/Debt
Total Assets $45,640,181
Total Liabilities $28,685,903
Net Assets $16,954,278
Compensation
Key Employees and Officers Compensation Related Other
Karen Philbrick (Project Manager) $201,071 $0 $41,955
Rajnesh Prasad (Executive Director & Secretary) $200,982 $0 $45,274
Todd Callantine (Sr. Research Associate) $200,119 $0 $42,409
Mark Yarbrough (Project Manager) $179,415 $0 $36,807
Jill Foley (Sr. Research Associate) $169,643 $0 $22,906
Kam Lam (Former Sr. Dr. Of Finance) $127,810 $0 $30,383
Sean Patrick Laraway (Project Director) $120,256 $135,668 $49,490
Kristin Gifford (Director Of Finance) $83,982 $0 $23,520
Essam Marouf (Board Member) $36,070 $142,860 $60,592
Chloe Gore (Board Member (Until 5/19)) $12,778 $364 $0
Amy D Andrade (Board Member) $8,263 $116,827 $53,333
Matthew Spangler (Board Member) $1,414 $94,332 $33,389
Joan Ficke (Interim Board President (Until 5/19)) $0 $97,155 $35,353
Pamela C Stacks (Board Vice President) $0 $178,930 $60,952
Charlie Faas (Treasurer) $0 $253,120 $60,597
Marc D'alarcao (Board Member) $0 $139,530 $64,912
Jim Harvey (Board Member) $0 $153,667 $63,953
Walter R Jacobs (Board Member) $0 $183,677 $57,889
Michael Kaufman (Board Member) $0 $183,504 $78,897
William F Wiles (Community Board Member) $0 $0 $0
Danny Harris (Community Board Member (Until 4/19)) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,255,402
Expenses
$57,220,845
Net Income
-$2,965,443
Net Assets
$16,232,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,481,342
58.0%
Program Services $21,536,440
39.7%
Investment Income $556,608
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,000
0.2%
Net Fundraising $0
Sales of Assets $593,012
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $624,761
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,267,429
47.7%
Assets/Debt
Total Assets $43,785,269
Total Liabilities $27,552,998
Net Assets $16,232,271
Compensation
Key Employees and Officers Compensation Related Other
Karen Philbrick (Mti Executive Director) $226,599 $0 $42,529
Todd Callantine (Senior Research Associate) $192,191 $0 $42,832
Mark Yarbrough (Project Manager) $184,963 $0 $36,175
Rajnesh Prasad (Int. Exec. Dir./Secy) $170,698 $0 $44,021
Al Globus (Senior Project Associate) $165,841 $0 $39,930
Kam Lam Through May 31 2018 (Sr. Director Of Finance) $156,397 $0 $31,815
Guadalupe Lechuga (Director Of Human Resources) $129,048 $0 $23,850
Sean Laraway (Project Director) $97,429 $114,720 $44,137
Essam Marouf (Board Member) $35,120 $137,292 $61,312
Zachary Caddick (Board Member) $31,425 $0 $0
Matthew Spangler (Board Member) $14,188 $93,341 $49,245
Amy D'andrade (Board Member) $13,407 $101,636 $52,635
William F Wiles (Community Board Member) $8,000 $0 $0
Chloe Gore (Board Member) $4,904 $0 $0
Michael Kaufman (Board Member) $4,006 $131,308 $67,928
Jim Harvey (Board Member) $1,155 $147,254 $64,282
Andrew Hale Feinstein (Board President Thru May 2018) $0 $275,844 $104,200
Pamela C Stacks (Board Vice President) $0 $173,717 $58,236
Charlie Faas (Treasurer) $0 $245,204 $95,667
Marc D'alarcao (Board Member) $0 $135,220 $62,047
Walter R Jacobs (Board Member) $0 $170,541 $68,046
Danny Harris (Community Board Member) $0 $0 $0
Terry Austen (Community Board Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,358,025
Expenses
$55,298,721
Net Income
$59,304
Net Assets
$17,819,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,410,034
56.7%
Program Services $23,234,172
42.0%
Investment Income $596,710
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,471
0.2%
Net Fundraising $0
Sales of Assets $21,638
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $704,900
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $27,282,165
49.3%
Assets/Debt
Total Assets $42,980,224
Total Liabilities $25,160,549
Net Assets $17,819,675
Compensation
Key Employees and Officers Compensation Related Other
Todd Callantine (Senior Research Associate) $187,937 $0 $40,225
Mark Yarbrough (Project Manager) $182,657 $0 $35,942
Karen Philbrick (Mti Executive Director) $180,280 $0 $38,635
Becky Hooey (Senior Project Associate) $170,144 $0 $12,531
Sandeep Muju (Exec. Dir./Secy Thru Apr 2017) $160,639 $0 $36,531
Kam Lam (Sr. Director Of Finance) $150,020 $0 $30,841
Rajnesh Prasad (Int. Exec. Dir./Secy From 6/17) $132,278 $0 $24,672
Sean Laraway (Project Director) $82,227 $92,488 $34,482
Zachary Caddick (Board Member) $47,178 $0 $0
Essam Marouf (Board Member) $31,340 $130,045 $53,460
Matthew Spangler (Board Member) $10,746 $95,916 $45,565
William F Wiles (Community Board Member) $7,000 $0 $0
Amy D'andrade (Board Member) $5,603 $94,247 $43,540
Andrew Hale Feinstein (Board President) $0 $246,652 $91,537
Pamela C Stacks (Board Vice President) $0 $170,339 $53,052
Josee Larochelle (Treasurer Through June 2017) $0 $203,699 $71,708
Charlie Faas (Treasurer Start June 2017) $0 $122,944 $46,938
Marc D'alarcao (Board Member) $0 $131,745 $56,642
Jim Harvey (Board Member) $0 $145,570 $57,546
Walter R Jacobs (Board Member) $0 $167,173 $62,048
Michael Parrish (Board Member Through June 2017) $0 $165,192 $64,173
Terry Austen (Community Board Member) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,267,285
Expenses
$56,586,160
Net Income
$1,681,125
Net Assets
$16,372,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,049,257
58.4%
Program Services $23,755,584
40.8%
Investment Income $501,273
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,000
0.2%
Net Fundraising $0
Sales of Assets -$134,829
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $523,623
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,543,573
43.4%
Assets/Debt
Total Assets $42,295,679
Total Liabilities $25,923,463
Net Assets $16,372,216
Compensation
Key Employees and Officers Compensation Related Other
Vernol Battiste (Senior Project Associate) $199,483 $0 $36,872
Mark Yarbrough (Project Manager) $183,600 $0 $30,579
Todd Callantine (Senior Research Associate) $179,473 $0 $36,088
Karen Philbrick (Mti Executive Director) $173,637 $0 $35,415
Becky Hooey (Senior Project Associate) $165,187 $0 $13,023
Jeanne Dittman (Director Of Sponsored Programs) $162,113 $0 $27,923
Cheree Aguilar (Sr. Director Of Hr) $152,028 $0 $34,193
Sandeep Muju (Executive Director/Secretary) $113,350 $0 $12,571
Essam Marouf (Board Member) $30,990 $145,283 $54,484
Zachary Caddick (Board Member) $29,049 $713 $0
Amy D'andrade (Board Member) $12,803 $80,510 $40,417
Andrew Hale Feinstein (Board President) $0 $243,513 $85,497
Pamela C Stacks (Board Vice President) $0 $177,208 $49,595
Josee Larochelle (Treasurer) $0 $207,862 $67,628
Michael Parrish (Board Member) $0 $164,575 $60,278
Jim Harvey (Board Member) $0 $144,077 $54,604
Marc D'alarcao (Board Member) $0 $129,695 $54,257
Ping Hsu (Board Member Through Nov 2015) $0 $155,754 $58,739
Matthew Spangler (Board Member) $0 $80,163 $43,815
Terry Austen (Community Board Member) $0 $0 $0
William F Wiles (Community Board Member) $0 $0 $0
Walter R Jacobs (Board Member) $0 $67,725 $20,664

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,440,212
Expenses
$60,541,550
Net Income
$2,898,662
Net Assets
$13,640,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,850,318
59.7%
Program Services $24,136,528
38.0%
Investment Income $647,562
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,000
0.2%
Net Fundraising $0
Sales of Assets $709,804
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $413,167
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,818,590
45.9%
Assets/Debt
Total Assets $43,082,548
Total Liabilities $29,442,275
Net Assets $13,640,273
Compensation
Key Employees and Officers Compensation Related Other
Vernol Batiste (Senior Project Associate) $193,155 $0 $36,323
Al Globus (Senior Research Associate) $174,706 $0 $38,984
Todd Callantine (Senior Research Associate) $173,967 $0 $36,637
Rod Diridon (Emeritus Mti Exec. Director) $173,611 $6,296 $18,817
Karen Philbrick (Mti Executive Director) $169,124 $0 $36,027
Cheree Aguilar (Sr. Director Of Hr) $164,068 $0 $35,985
Paul Harris (Sr Director Of Finance & Acctg) $158,995 $0 $29,369
Marc D'alarcao (Board Member) $8,226 $81,156 $41,700
Matthew Spangler (Board Member) $7,503 $63,274 $43,637
Jacob Schekman (Board Member Thru May 2015) $6,723 $0 $0
Amy D'andrade (Board Member) $4,863 $81,209 $38,516
Jim Harvey (Board Member) $4,783 $138,932 $48,520
Zachary Caddick (Board Member) $3,078 $1,501 $0
Pamela C Stacks (Interim Coo/Board Vp & Secy) $0 $167,958 $43,276
Michael Parrish (Board Member) $0 $156,943 $55,137
Terry Austen (Community Board Member) $0 $0 $0
Shawn Bibb (Treasurer Thru March 2015) $0 $234,568 $70,992
Andrew Feinstein (President) $0 $226,437 $74,308
Ping Hsu (Board Member) $0 $139,695 $50,322
Josee Larochelle (Interim Treasurer) $0 $176,546 $56,976
Jan English Lueck (Board Member Thru May 2015) $0 $138,167 $54,780
Francis Howard (Board Member Thru July 2014) $0 $42,480 $27,144
Sandeep Mulu (Executive Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,126,123
Expenses
$63,537,045
Net Income
$1,589,078
Net Assets
$12,403,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,812,568
59.6%
Program Services $25,066,931
38.5%
Investment Income $612,879
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,358
0.2%
Net Fundraising $0
Sales of Assets $515,387
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $323,672
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $29,768,227
46.9%
Assets/Debt
Total Assets $42,825,591
Total Liabilities $30,422,030
Net Assets $12,403,561
Compensation
Key Employees and Officers Compensation Related Other
Rod Diridon (Executive Director) $202,850 $6,296 $30,833
Louis Guin (Project Director) $197,520 $0 $0
Kevin Jordan (Project Director) $191,173 $176,309 $55,958
Vernol Battiste (Senior Project Associate) $186,998 $0 $24,711
Al Globus (Senior Research Associate) $173,164 $0 $39,935
Jerri Carmo (Interim Coo/Secretary Cypt) $157,807 $0 $20,681
Paul Harris (Sr Director Of Finance & Acctg) $155,075 $0 $28,138
Amy D'andrade (Board Member) $25,936 $73,135 $35,501
Marc D'alarcao (Board Member) $16,247 $81,874 $38,446
Emily Allen (Board Member Cypt) $1,964 $143,368 $43,095
Pam Stacks (Interim Coo/Vp & Secy Of Board) $0 $151,471 $39,419
Michael Parrish (Board Member) $0 $153,793 $51,563
Roy Okuda (Board Member Cypt) $0 $97,015 $28,364
Jim Harvey (Board Member) $0 $132,750 $45,539
Charles Bullock (Board Member) $0 $182,375 $54,630
Terry Austen (Community Board Member) $0 $0 $0
Francis Howard (Board Member) $0 $37,028 $23,827
Shawn Bibb (Treasurer) $0 $230,914 $64,784
Ellen Junn (Board President Cypt) $0 $214,991 $62,413
Andrew Feinstein (Board President) $0 $91,236 $25,047
Ping Hsu (Board Member) $0 $144,954 $54,083

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,867,339
Expenses
$67,065,841
Net Income
$801,498
Net Assets
$11,804,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,011,848
66.3%
Program Services $22,090,109
32.5%
Investment Income $636,177
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $129,205
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $418,089
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,367,799
45.3%
Assets/Debt
Total Assets $37,651,451
Total Liabilities $25,846,872
Net Assets $11,804,579

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,998,579
Expenses
$71,201,291
Net Income
-$2,202,712
Net Assets
$5,033,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,177,639
58.2%
Program Services $28,580,486
41.4%
Investment Income $721,881
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$481,427
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $196,577
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $30,644,339
43.0%
Assets/Debt
Total Assets $37,743,523
Total Liabilities $32,710,101
Net Assets $5,033,422

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,155,999
Expenses
$71,578,934
Net Income
-$1,422,935
Net Assets
$10,524,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,566,224
57.8%
Program Services $29,209,221
41.6%
Investment Income $650,429
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$269,875
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $213,935
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $31,724,637
44.3%
Assets/Debt
Total Assets $40,970,630
Total Liabilities $30,446,622
Net Assets $10,524,008

Document Links

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

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

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

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

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

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

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
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

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 »