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Covia Communities

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$276M (2022)

Expenses
$144M (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2012 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 March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,832,129
Expenses
$144,169,290
Net Income
$131,662,839
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,591,309
48.8%
Program Services $134,963,967
48.9%
Investment Income $4,502,569
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$254,966
Net Inventory Sales $0
Other Revenue $2,029,250
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,676,936
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $45,983,266
31.9%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Tracy Powell (Vp Of Outreach Programs) $348,271 $0 $35,514
Christopher Ichien (Vp Of Life Plan Operations) $321,974 $0 $43,680
Christopher Dana (Vp Of It) $258,563 $0 $73,964
Prabhjot K Brinton (Vp Of Hr) $249,057 $0 $38,424
Diana Jamison (Treasurer, Cfo) $244,960 $500,719 $20,929
Jonathan Casey (Vp Finance Affordable Hou Sing) $241,151 $0 $49,252
Linda Hibbs (Executive Director Wh) $220,434 $0 $16,074
Karim Sultan (Vp Ah End:Jan 2022) $216,226 $0 $19,099
Christina Spence (Executive Director Sft) $211,971 $0 $10,798
Jerry Brown (Sr. Director Ah End:Jan 2022) $201,781 $0 $11,234
Elvyra Abare (Executive Director Cw) $186,912 $0 $16,181
Toni Eslick (Human Resources Director) $170,085 $0 $8,496
Michael Cataldo (Exec. Dir. Slv End:July 2021) $164,167 $0 $5,079
Sheila Pederson (Rev. Cycle Dir. End:Dec 2021) $158,024 $0 $21,880
Linda Mc Menamin (Senior Living Counselor) $156,235 $0 $16,151
Mary Mc Mullin (Sec./Chief Strgy & Adv Officer) $152,538 $373,068 $48,996
John Woodward (Ceo) $0 $1,032,702 $10,268
Eduardo Salvador (Cfo) $0 $543,764 $49,111
Kari Olson (Chief Information Officer) $0 $478,264 $56,639
Ronald Schaefer (Coo End:Feb 2022) $0 $490,744 $28,922
Joseph Butler (Assistant Secretary) $0 $471,771 $11,719
Desiree Burton (Svp Human Resources) $0 $442,942 $10,980
Sally Plank (Executive Director) $0 $313,005 $22,249
Winston Hughes (Vp Information Technology) $0 $277,763 $28,309
Eddie Okada (Director Financial Planning) $0 $262,122 $19,152

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,175,051
Expenses
$142,096,298
Net Income
$7,078,753
Net Assets
$94,960,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,192,811
6.2%
Program Services $124,982,032
83.8%
Investment Income $3,996,013
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $290,508
0.2%
Net Fundraising $0
Sales of Assets $10,690,690
7.2%
Net Inventory Sales $0
Other Revenue $22,997
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,697,006
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $43,238,036
30.4%
Assets/Debt
Total Assets $513,867,587
Total Liabilities $418,907,201
Net Assets $94,960,386
Compensation
Key Employees and Officers Compensation Related Other
Gerber Kevin (President, Ceo) $487,331 $0 $67,126
Jamison Diana (Treasurer, Cfo) $377,240 $0 $86,875
Schaefer Ronald (Chief Operating Officer) $349,416 $0 $112,971
Mcmullin Mary (Secretary/Chief Strgy & Adv Officer) $314,398 $0 $103,673
Ichien Christopher (Vp Of Life Plan Operations) $286,868 $0 $80,163
Dana Christopher (Vp Of It) $234,325 $0 $83,144
Brinton Prabhjot K (Vp Of Hr) $210,512 $0 $71,235
Powell Tracy (Vp Of Outreach Programs) $209,615 $0 $69,449
Hyland Melissa (Vp Of Finance/Corp Controller) $207,515 $0 $37,816
Hermanson Kristin (Assistant Executive Director) $204,787 $0 $30,653
Brown Jerry W (Senior Dir. Affordable Housing) $203,562 $0 $19,338
Allen Clara (Executive Director Fh) $203,441 $0 $30,525
Linde Mary (Executive Director Spt) $202,262 $0 $30,261
Casey Jonathan F (Vp Of Finance/Affordable Housing) $198,611 $0 $58,987
Yaansana Orlathai (Registered Nurse) $188,129 $0 $17,872
Sultan Karim (Vp Of Affordable Housing) $183,554 $0 $44,443
Abare Elvyra (Executive Director Cw) $178,552 $0 $33,219
Cataldo Michael (Executive Director Slv) $177,147 $0 $35,960
Spence Christina (Executive Director Sft) $175,001 $0 $43,856
Miller Katharine A (Executive Director Cf) $173,322 $0 $43,104
Hibbs Linda S (Executive Director Wh) $169,568 $0 $40,057
Edelstone Grant (Sr Director Risk Management) $160,255 $0 $27,631
Taylor Sherry (Registered Nurse) $158,192 $0 $26,060
Forte Vince (Chairman) $0 $0 $0
Duranteau Nancy (Vice Chairman) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,771,280
Expenses
$144,045,741
Net Income
$3,725,539
Net Assets
$21,268,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,160,986
3.5%
Program Services $131,622,933
89.1%
Investment Income $3,574,504
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $366,214
0.2%
Net Fundraising $0
Sales of Assets $7,024,941
4.8%
Net Inventory Sales $0
Other Revenue $21,702
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,872,000
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $43,659,799
30.3%
Assets/Debt
Total Assets $466,296,281
Total Liabilities $445,028,262
Net Assets $21,268,019
Compensation
Key Employees and Officers Compensation Related Other
Gerber Kevin (President, Ceo) $898,288 $0 $170,048
Jamison Diana (Treasurer, Cfo) $428,305 $0 $100,449
Schaefer Ronald (Chief Operating Officer) $404,858 $0 $121,062
Hibbs Linda S (Executive Director Wh) $348,401 $0 $40,012
Ichien Christopher (Vp Of Life Plan Operations) $342,973 $0 $91,175
Mcmullin Mary (Secretary/Chief Strgy & Adv Officer) $338,368 $0 $108,066
Dana Christopher (Vp Of Information Technology) $237,833 $0 $83,393
Brinton Prabhjot K (Vp Of Hr) $231,295 $0 $73,201
Powell Tracy (Vp Of Community Services) $223,775 $0 $69,173
Brown Jerry W (Senior Dir. Affordable Housing) $220,682 $0 $20,965
Bowes Warren Joan B (Sr Dir, Quality & Care (Thru 3/20)) $213,849 $0 $38,178
Mitchell Melody (Executive Director Slv (Thru 8/19)) $213,573 $0 $27,514
Linde Mary (Executive Director Spt) $211,876 $0 $54,893
Casey Jonathan F (Vp Of Finance/Affordable Housing) $210,516 $0 $66,632
Spence Christina (Executive Director Sft) $205,900 $0 $45,828
Hyland Melissa (Vp Of Finance/Corp Controller) $201,912 $0 $35,953
Hermanson Kristin (Assistant Executive Director Slv) $188,328 $0 $28,893
Sultan Karim (Vp Of Affordable Housing) $187,489 $0 $44,366
Yaansana Orlathai (Registered Nurse) $183,225 $0 $17,406
Tobin William C (Former General Counsel, Cro) $182,768 $0 $0
Allen Clara (Executive Director Fh) $181,671 $0 $42,812
Miller Katharine A (Executive Director Cf) $181,272 $0 $45,209
Moshiri Mehrad (Executive Director Wh (Thru 2/20)) $174,527 $0 $16,631
Nuqui Laudelina (Registered Nurse) $174,016 $0 $27,585
Abare Elvyra (Executive Director Cw) $171,341 $0 $42,827

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,761,637
Expenses
$173,012,536
Net Income
-$19,250,899
Net Assets
$47,660,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,837,919
3.1%
Program Services $142,903,918
92.9%
Investment Income $4,055,738
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $281,618
0.2%
Net Fundraising $0
Sales of Assets $1,595,911
1.0%
Net Inventory Sales $0
Other Revenue $86,533
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,860,956
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $48,164,944
27.8%
Assets/Debt
Total Assets $494,088,394
Total Liabilities $446,427,707
Net Assets $47,660,687
Compensation
Key Employees and Officers Compensation Related Other
Gerber Kevin (President, Ceo) $561,000 $0 $130,597
Jamison Diana (Treasurer, Cfo) $395,305 $0 $96,555
Schaefer Ronald (Chief Operating Officer) $362,346 $0 $110,037
Tobin William C (General Counsel, Cro (Thru 12/2018)) $356,952 $0 $54,160
York Sharon D (Exec. Director Slv (Thru 6/2018)) $303,393 $0 $37,455
Mcmullin Mary (Chief Strategy & Adv. Officer) $276,241 $0 $90,213
Brown Jerry W (Senior Dir. Affordable Housing) $276,181 $0 $26,508
Ichien Christopher (Exec. Director Lgm) $252,294 $0 $72,589
Hibbs Linda S (Exec. Director Wh) $224,034 $0 $50,833
Dana Christopher (Vp Of Information Technology) $221,855 $0 $76,404
Mitchell Melody (Exec. Director Slv) $219,610 $0 $53,354
Powell Tracy (Vp Of Outreach Programs) $204,731 $0 $66,263
Chung Teng Teng (Registered Nurse) $201,416 $0 $19,134
Casey Jonathan F (Vp Of Finance) $188,956 $0 $35,312
Bowes Warren Joan B (Senior Dir. Of Quality And Care) $185,897 $0 $34,024
Brambilla Norma (Exec. Director Cw (Thru 9/2018)) $185,878 $0 $34,925
Linde Mary (Exec. Director Spt) $184,447 $0 $47,429
Brinton Prab (Vp Human Resources) $182,744 $0 $64,966
Feddersen Denisa (Vp Of Finance (Thru 10/2018)) $176,971 $0 $22,338
Hermanson Kristin (Assistant Executive Director Slv) $169,227 $0 $16,076
Allen Clara (Executive Director Fh) $165,458 $0 $26,695
Sultan Karim (Vp Of Affordable Housing) $159,052 $0 $38,870
Miller Katharine A (Executive Director Cf) $158,799 $0 $35,448
Gelvez Celia O (Registered Nurse) $158,104 $0 $15,020
Yaansana Orlathai (Registered Nurse) $157,497 $0 $14,962

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,882,047
Expenses
$142,809,979
Net Income
-$1,927,932
Net Assets
$67,580,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,354,413
1.0%
Program Services $134,950,902
95.8%
Investment Income $3,663,219
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $246,299
0.2%
Net Fundraising $0
Sales of Assets $568,428
0.4%
Net Inventory Sales $0
Other Revenue $98,786
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,398,090
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $48,842,614
34.2%
Assets/Debt
Total Assets $502,440,513
Total Liabilities $434,860,010
Net Assets $67,580,503

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Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,765,276
Expenses
$142,287,651
Net Income
-$4,522,375
Net Assets
$59,810,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,285,445
0.9%
Program Services $134,269,981
97.5%
Investment Income $2,852,522
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $268,414
0.2%
Net Fundraising $0
Sales of Assets -$1,011,016
Net Inventory Sales $0
Other Revenue $99,930
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,044,408
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $47,204,967
33.2%
Assets/Debt
Total Assets $497,708,456
Total Liabilities $437,897,555
Net Assets $59,810,901
Compensation
Key Employees and Officers Compensation Related Other
Gerber Kevin (President, Ceo) $344,478 $86,120 $117,638
Campbell Dee Ann (Sr. Vp Org'l Adv. (Thru 12/16)) $274,927 $183,284 $68,382
Jamison Diana (Treasurer, Cfo) $230,200 $110,837 $88,782
Schaefer Ron (Vp/Chief Operating Officer) $216,205 $43,500 $84,286
Hibbs Linda S (Exec. Director Wh) $209,619 $0 $54,567
York Sharon D (Exec. Director Slv) $203,794 $0 $64,210
Ichien Christopher (Exec. Director Lgm) $195,392 $0 $66,487
Mitchell Melody (Exec. Director Sft) $169,206 $0 $59,062
Oliveri Rick (Vp Human Resources (Thru 1/17)) $166,404 $23,772 $26,539
Linde Mary (Exec. Director Spt) $156,511 $0 $44,720
Brambilla Norma (Exec. Director Cw) $156,339 $0 $61,559
Tobin William C (General Counsel, Chief Risk Officer) $156,168 $234,252 $94,899
Dana Christopher (Vp Of Information Technology) $152,453 $29,039 $72,861
Merlin Xiomara (Sr. Director Of Sales) $151,333 $0 $26,643
Munoz Josephine (Snf Nurse Supervisor) $150,703 $0 $23,035
Adjivon Ivy (Sr. Director Of Health Svcs) $150,387 $0 $24,146
Hermanson Kristin (Assistant Exec. Director) $145,307 $0 $21,714
Powell Tracy (Vp Of Outreach Programs) $92,045 $101,734 $61,094
Feddersen Denisa (Corporate Controller) $78,003 $78,003 $24,904
Skaggs Sanford (Chairman) $0 $0 $0
Peters William (Vice Chairman) $0 $0 $0
Aita Joe (Director) $0 $0 $0
Chapman Charles (Director) $0 $0 $0
Duranteau Nancy (Director) $0 $0 $0
Flannery Patrick (Director) $0 $0 $0

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Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,541,868
Expenses
$132,592,294
Net Income
-$50,426
Net Assets
$56,346,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,004,492
0.8%
Program Services $126,428,128
95.4%
Investment Income $4,010,911
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $298,036
0.2%
Net Fundraising $0
Sales of Assets -$14,487
Net Inventory Sales $0
Other Revenue $814,788
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,497,806
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $44,250,420
33.4%
Assets/Debt
Total Assets $489,296,821
Total Liabilities $432,950,487
Net Assets $56,346,334
Compensation
Key Employees and Officers Compensation Related Other
Kennedy Marilyn C (Vp/Coo (Thru 10/31/15)) $415,284 $83,706 $67,779
Gerber Kevin (President, Ceo) $325,465 $80,520 $105,780
Tobin William C (Gen'l Cnsl, Chf Risk Off'r) $267,246 $85,942 $87,493
Jamison Diana (Treasurer, Cfo) $214,414 $56,639 $74,374
York Sharon D (Exec. Director Slv) $194,661 $0 $56,919
Ichien Christopher (Exec. Director Lgm) $169,673 $0 $58,364
Dana Christopher (Vp Of Information Technology) $165,546 $0 $67,988
Brambilla Norma (Exec. Director Cw) $164,912 $0 $61,630
Mitchell Melody (Exec. Director Sft) $159,402 $0 $52,499
Hibbs Linda S (Exec. Director Wh) $158,380 $31,676 $47,433
Feddersen Denisa (Corporate Controller) $158,312 $0 $15,040
Adjivon Ivy (Sr Director Health Svcs) $157,915 $0 $15,002
Merlin Xiomara (Sr Director Sales Mrkt'g) $156,139 $0 $14,833
Hermanson Kristin (Assist. Exec Director Slv) $145,891 $0 $13,860
Campbell Dee Ann (Secretary/Sr Vp Org'l Advmt) $139,113 $92,968 $72,543
Linde Mary (Exec. Director Spt) $134,803 $0 $38,274
Jones Lorna (Vp Human Resources) $127,933 $4,354 $20,075
Casey Jonathan (Cfo For Affordable Housing) $112,342 $94,000 $28,706
Powell Tracy (Vp Of Outreach Programs) $75,141 $80,753 $46,125
Skaggs Sanford (Chairman) $0 $0 $0
Peters William (Vice Chairman) $0 $0 $0
Aita Joe (Director) $0 $0 $0
Bentley Barbara (Director (Thru 10/21/15)) $0 $0 $0
Chapman Charles (Director) $0 $0 $0
Croak Kevin (Director (Thru 10/21/15)) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,370,948
Expenses
$105,780,289
Net Income
$590,659
Net Assets
$86,055,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,651,182
1.6%
Program Services $101,736,360
95.6%
Investment Income $4,679,155
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $223,647
0.2%
Net Fundraising $0
Sales of Assets -$3,483,516
Net Inventory Sales $0
Other Revenue $1,564,120
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,514,815
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $34,928,630
33.0%
Assets/Debt
Total Assets $487,773,122
Total Liabilities $401,717,224
Net Assets $86,055,898
Compensation
Key Employees and Officers Compensation Related Other
Gerber Kevin (President/Ceo) $341,962 $107,988 $120,340
Kennedy Marilyn C (Vp/Chief Operating Officer) $245,149 $105,063 $98,521
Tobin William C (General Counsel/Cro) $238,091 $117,269 $96,559
Ichien Christopher (Ed Spt) $225,163 $0 $69,428
Jamison Diana (Treasurer, Cfo) $210,700 $90,300 $85,015
York Sharon D (Ed Slv) $210,618 $0 $62,648
Heany Christina (Ed Lgm) $204,216 $0 $41,875
Dana Christopher (Vp Of It) $185,796 $0 $81,740
Brambilla Norma (Ed Cw) $183,820 $0 $67,680
Mitchell Melody (Ed Sft) $176,768 $0 $58,283
Jones Lorna (Vp Human Resources) $160,785 $8,462 $76,120
Moore Diane (Marketing) $154,870 $0 $22,535
Feddersen Denisa (Corporate Controller) $148,483 $0 $27,746
Adjivon Ivy (Sr. Director, Health Svcs) $146,216 $0 $43,963
Hermanson Kristin A (Assistant Ed Slv) $136,320 $0 $22,293
Campbell Dee Ann (Secretary/Sr Vp Org'l Advmt) $134,652 $117,979 $79,621
Powell Tracy (Vp Outreach Programs) $84,594 $95,394 $60,752
Skaggs Sanford (Chairman) $0 $0 $0
Peters William (Vice Chairman) $0 $0 $0
Aita Joe (Director) $0 $0 $0
Bentley Barbara (Director) $0 $0 $0
Cafferata Gail (Director) $0 $0 $0
Chapman Charles (Director) $0 $0 $0
Clarkson Ellie (Director) $0 $0 $0
Croak Kevin (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,478,703
Expenses
$100,370,540
Net Income
$8,108,163
Net Assets
$87,316,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,039,889
1.9%
Program Services $99,550,894
91.8%
Investment Income $3,360,234
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $256,960
0.2%
Net Fundraising $0
Sales of Assets $3,107,369
2.9%
Net Inventory Sales $0
Other Revenue $163,357
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,705,312
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $33,053,886
32.9%
Assets/Debt
Total Assets $496,722,581
Total Liabilities $409,405,923
Net Assets $87,316,658
Compensation
Key Employees and Officers Compensation Related Other
Gerber Kevin (President/Ceo) $324,311 $102,414 $112,108
York Sharon D (Ed Slv) $287,505 $0 $68,758
Powell Tracy (Vp Outreach Programs) $249,131 $7,705 $56,622
Tobin William C (General Counsel/Cro) $243,805 $120,083 $95,409
Kennedy Marilyn C (Vp/Chief Operating Officer) $239,292 $102,554 $94,855
Heany Christina (Ed Lgm) $209,377 $0 $61,899
Jamison Diana (Treasurer, Cfo) $196,856 $84,367 $79,593
Dana Christopher (Vp Of It) $193,979 $0 $67,742
Ichien Christopher (Ed Spt) $192,773 $0 $64,694
Brambilla Norma (Ed Cw) $191,565 $0 $68,375
Mitchell Melody (Ed Sft) $162,169 $0 $54,259
Adjivon Ivy (Sr. Director, Health Svcs) $147,567 $0 $10,477
Moore Diane (Marketing) $146,626 $0 $8,581
Mahoney Dorene (Vp Human Resources) $141,587 $10,610 $15,617
Feddersen Denisa (Corporate Controller) $137,727 $0 $5,314
Hermanson Kristin A (Assistant Ed Slv) $137,494 $0 $9,471
Campbell Dee Ann (Secretary/Sr Vp Org'l Advmt) $135,381 $118,617 $78,651
Jones Lorna (Vp Human Resources) $46,185 $2,431 $29,013
Skaggs Sanford (Chairman) $0 $0 $0
Peters William (Vice Chairman) $0 $0 $0
Aita Joe (Director) $0 $0 $0
Bentley Barbara (Director) $0 $0 $0
Cafferata Gail (Director) $0 $0 $0
Chapman Charles (Director) $0 $0 $0
Clarkson Ellie (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,528,137
Expenses
$97,953,046
Net Income
$6,575,091
Net Assets
$80,308,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,937,245
1.9%
Program Services $100,541,378
96.2%
Investment Income $2,562,307
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $227,052
0.2%
Net Fundraising $0
Sales of Assets -$859,845
Net Inventory Sales $0
Other Revenue $120,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,761,072
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $31,185,379
31.8%
Assets/Debt
Total Assets $474,322,491
Total Liabilities $394,014,203
Net Assets $80,308,288

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,113,900
Expenses
$95,774,639
Net Income
$8,339,261
Net Assets
$71,374,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,502,100
1.4%
Program Services $100,145,537
96.2%
Investment Income $2,575,118
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $210,160
0.2%
Net Fundraising $0
Sales of Assets -$514,412
Net Inventory Sales $0
Other Revenue $195,397
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,262,163
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,706,427
31.0%
Assets/Debt
Total Assets $339,019,658
Total Liabilities $267,645,348
Net Assets $71,374,310

Document Links

Fiscal Year Ending March
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

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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

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 »