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Southern California Golf Association

  • Studio City, CA
  • Tax-exempt since July 1982
  • EIN: 95-1240720

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$10.7M (2023)

Expenses
$11.6M (2023)

Total Assets
$18M (2023)

Total Liabilities
$6.96M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,705,911
Expenses
$11,565,418
Net Income
-$859,507
Net Assets
$11,080,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,000
0.4%
Program Services $10,655,439
99.5%
Investment Income $2,472
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $244,552
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,893,923
25.0%
Assets/Debt
Total Assets $18,040,719
Total Liabilities $6,959,804
Net Assets $11,080,915
Compensation
Key Employees and Officers Compensation Related Other
Frank Moore (Director Of Communication) $210,535 $0 $80,272
Michael Kelly (Executive Director) $194,512 $0 $50,040
Kevin O'connor (Director, Handicap & Membe) $185,920 $0 $99,952
Evan Belfi (Director Of Membership Dev) $156,260 $0 $37,509
Jeff Ninnemann (Director Of Rules & Compet) $152,871 $0 $45,304
Karen Kibbee (Controller) $151,022 $0 $80,803
Kevin Heaney (Executive Director) $137,097 $0 $20,828
Craig Kessler (Director Of Governmental A) $125,566 $0 $84,010
Doug Sullivan (Director Of Course Rating) $124,190 $0 $67,137
Jeremy Pitt (Director Of Club Services) $119,392 $0 $31,778
Christopher Knowles (Director Of Technology) $113,803 $0 $35,006
Larry Stein (Director) $0 $0 $0
Bob Osborn (Director) $0 $0 $0
Huy Dang (President) $0 $0 $0
John E Kobara (Director) $0 $0 $0
John Fischer (Director) $0 $0 $0
John Rydell Ii (General Counsel) $0 $0 $0
Lynn Haraway (Secretary) $0 $0 $0
Mike Ortega (Immediate Past President) $0 $0 $0
Tom Reul (Treasurer) $0 $0 $0
Zachary Moran (Vice President) $0 $0 $0
Jorge Badel (Director) $0 $0 $0
Azucena Maldonado (Director) $0 $0 $0
George L Mallory Jr (Director) $0 $0 $0
Kathy Kurata (Director) $0 $0 $0
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990
Filed on Nov. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,910,255
Expenses
$10,365,522
Net Income
-$455,267
Net Assets
$10,740,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,000
0.2%
Program Services $9,884,723
99.7%
Investment Income $1,532
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $422,981
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,518,617
24.3%
Assets/Debt
Total Assets $17,307,058
Total Liabilities $6,566,609
Net Assets $10,740,449
Compensation
Key Employees and Officers Compensation Related Other
Kevin Heaney (Executive Director) $320,587 $0 $102,394
Frank Moore (Director Of Communication) $209,726 $0 $55,339
Kevin O'connor (Director, Handicap & Membe) $174,326 $0 $65,759
Karen Kibbee (Controller) $143,375 $0 $63,651
Evan Belfi (Director Of Membership Dev) $125,884 $0 $37,241
Jeff Ninnemann (Director Of Rules & Compet) $120,957 $0 $35,760
Doug Sullilvan (Director Of Course Rating) $116,789 $0 $49,509
Craig Kessler (Director Of Governmental A) $116,508 $0 $54,571
Jeremy Pitt (Director Of Club Services) $113,174 $0 $25,517
Christopher Knowles (Director Of Technology) $107,589 $0 $32,842
Huy Dang (Secretary) $0 $0 $0
John E Kobara (Director) $0 $0 $0
John Fischer (Director) $0 $0 $0
John Rydell Ii (General Counsel) $0 $0 $0
Lynn Haraway (Director) $0 $0 $0
Mike Ortega (Vice President) $0 $0 $0
Nikki Gatch (President) $0 $0 $0
Robert Livingstone (Immediate Past President) $0 $0 $0
Tom Reul (Director) $0 $0 $0
Zack Moran (Treasurer) $0 $0 $0
Jorge Badel (Director) $0 $0 $0
Azucena Maldonado (Director) $0 $0 $0
George L Mallory Jr (Legal Counsel) $0 $0 $0
Kathy Kurata (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,238,066
Expenses
$8,950,114
Net Income
$287,952
Net Assets
$13,411,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,000
0.3%
Program Services $9,211,870
99.7%
Investment Income $2,196
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $407,047
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,352,528
26.3%
Assets/Debt
Total Assets $19,691,283
Total Liabilities $6,279,764
Net Assets $13,411,519
Compensation
Key Employees and Officers Compensation Related Other
Kevin Heaney (Executive Director) $312,729 $0 $94,318
Frank Moore (Director Of Communication) $205,519 $0 $51,850
Kevin O'connor (Director, Handicap & Membe) $166,029 $0 $60,827
Karen Kibbee (Controller) $137,960 $0 $60,058
Evan Belfi (Director Of Membership Dev) $119,814 $0 $35,127
Jeff Ninnemann (Director Of Rules & Compet) $113,833 $0 $34,813
Doug Sullilvan (Director Of Course Rating) $111,700 $0 $46,507
Craig Kessler (Director Of Governmental A) $108,647 $0 $49,830
Jeremy Pitt (Director Of Club Services) $106,951 $0 $24,794
Christopher Knowles (Director Of Technology) $101,160 $0 $27,307
Fred Macfarlane (Immediate Past President) $0 $0 $0
Huy Dang (Treasurer) $0 $0 $0
John E Kobara (Director) $0 $0 $0
John Fischer (Director) $0 $0 $0
John Rydell Ii (General Counsel) $0 $0 $0
Lynne Haraway (Director) $0 $0 $0
Marcus Allen (Director) $0 $0 $0
Matt Lyons (Director) $0 $0 $0
Mike Ortega (Secretary) $0 $0 $0
Nikki Gatch (Vice President) $0 $0 $0
Robert Livingstone (President) $0 $0 $0
Robin Richter (Director) $0 $0 $0
Tom Reul (Director) $0 $0 $0
Zack Moran (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,709,493
Expenses
$8,171,384
Net Income
-$461,891
Net Assets
$11,798,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,706,293
100.0%
Investment Income $3,200
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $410,541
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,360,106
28.9%
Assets/Debt
Total Assets $14,976,617
Total Liabilities $3,178,207
Net Assets $11,798,410
Compensation
Key Employees and Officers Compensation Related Other
Kevin Heaney (Executive Director) $316,522 $0 $94,019
Frank Moore (Director Of Communication) $209,439 $0 $50,928
Kevin O'connor (Director, Handicap & Membe) $164,022 $0 $60,470
Karen Kibbee (Controller) $135,953 $0 $50,564
Evan Belfi (Director Of Membership Dev) $119,537 $0 $34,408
Doug Sullilvan (Director Of Course Rating) $113,070 $0 $47,570
Jeff Ninnemann (Director Of Rules & Compet) $111,279 $0 $35,442
Craig Kessler (Director Of Governmental Affairs) $105,575 $0 $44,983
Fred Macfarlane (Immediate Past President) $0 $0 $0
Huy Dang (Treasurer) $0 $0 $0
John E Kobara (Director) $0 $0 $0
John Fischer (Director) $0 $0 $0
John Rydell Ii (General Counsel) $0 $0 $0
Lynne Haraway (Director) $0 $0 $0
Marcus Allen (Director) $0 $0 $0
Matt Lyons (Director) $0 $0 $0
Mike Ortega (Secretary) $0 $0 $0
Nikki Gatch (Vice President) $0 $0 $0
Robert Livingstone (President) $0 $0 $0
Robin Richter (Director) $0 $0 $0
Tom Reul (Director) $0 $0 $0
Zack Moran (Director) $0 $0 $0
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990
Filed on Nov. 2, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,596,565
Expenses
$9,072,129
Net Income
-$475,564
Net Assets
$10,905,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,000
0.3%
Program Services $8,569,458
99.7%
Investment Income $3,107
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $377,313
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,308,648
25.4%
Assets/Debt
Total Assets $14,776,663
Total Liabilities $3,871,326
Net Assets $10,905,337
Compensation
Key Employees and Officers Compensation Related Other
Kevin Heaney (Executive Director) $290,361 $0 $90,883
Frank Moore (Director Of Communication) $197,506 $0 $47,388
Kevin O'connor (Director, Handicap & Membe) $152,275 $0 $55,352
Karen Kibbee (Controller) $126,250 $0 $45,705
Evan Belfi (Director Of Membership Dev) $111,370 $0 $33,373
Doug Sullilvan (Director Of Course Rating) $105,209 $0 $44,295
Jeff Ninnemann (Director Of Rules & Compet) $103,433 $0 $34,503
Matt Lyons (Director) $0 $0 $0
Tom Reul (Director) $0 $0 $0
Robin Richter (Director) $0 $0 $0
Jon Bilger (Immediate Past President) $0 $0 $0
Chris Wilson (President) $0 $0 $0
W Charles Davison (Director) $0 $0 $0
Marcus Allen (Director) $0 $0 $0
Robert Livingstone (Secretary) $0 $0 $0
Fred Macfarlane (Vice President) $0 $0 $0
Mike Ortega (Director) $0 $0 $0
Huy Dang (Director) $0 $0 $0
Nikki Gatch (Treasurer) $0 $0 $0
Zack Moran (Director) $0 $0 $0
John Rydell Ii (General Counsel) $0 $0 $0
Lynne Haraway (Director) $0 $0 $0
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990
Filed on Nov. 12, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,931,911
Expenses
$8,411,180
Net Income
$520,731
Net Assets
$10,495,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,000
0.3%
Program Services $8,900,010
99.6%
Investment Income $2,401
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,500
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $375,158
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,217,623
26.4%
Assets/Debt
Total Assets $13,029,899
Total Liabilities $2,534,381
Net Assets $10,495,518
Compensation
Key Employees and Officers Compensation Related Other
Kevin Heaney (Executive Director) $288,938 $0 $89,375
Frank Moore (Director Of Communication) $193,853 $0 $35,943
Kevin O'connor (Director, Handicap & Membe) $149,054 $0 $51,821
Karen Kibbee (Controller) $122,441 $0 $42,519
Evan Belfi (Director Of Membership Development) $108,837 $0 $30,362
Doug Sullilvan (Director Of Course Rating) $103,274 $0 $39,913
Jeff Ninnemann (Director Of Rules & Competitions) $101,061 $0 $31,678
Jon Bilger (President) $0 $0 $0
Chris Wilson (Vice President) $0 $0 $0
W Charles Davison (Director) $0 $0 $0
Marcus Allen (Director) $0 $0 $0
Robert Livingstone (Treasurer) $0 $0 $0
Fred Macfarlane (Secretary) $0 $0 $0
Mike Ortega (Director) $0 $0 $0
Dave Cardwell (Director) $0 $0 $0
Peter Jensen (Director) $0 $0 $0
Huy Dang (Director) $0 $0 $0
Nikki Gatch (Director) $0 $0 $0
Zack Moran (Director) $0 $0 $0
John Rydell Ii (General Counsel) $0 $0 $0
Lynne Haraway (Board Member) $0 $0 $0
Judy Anderson (Director) $0 $0 $0
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990
Filed on Oct. 15, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,703,679
Expenses
$7,907,749
Net Income
-$204,070
Net Assets
$10,760,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,000
0.3%
Program Services $7,674,605
99.6%
Investment Income $5,074
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 $355,262
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,020,290
25.5%
Assets/Debt
Total Assets $12,739,656
Total Liabilities $1,979,465
Net Assets $10,760,191
Compensation
Key Employees and Officers Compensation Related Other
Kevin Heaney (Executive Director) $272,808 $0 $84,317
Frank Moore (Director Of Communication) $185,795 $0 $26,612
Kevin O'connor (Director, Handicap & Membe) $141,563 $0 $49,456
Karen Kibbee (Controller) $116,925 $0 $39,120
Evan Belfi (Director Of Membership Development) $103,919 $0 $27,955
John Morello (Immediate Past President) $0 $0 $0
Dr Keenan Barber (President) $0 $0 $0
Jon Bilger (Vice President) $0 $0 $0
Chris Wilson (Secretary) $0 $0 $0
W Charles Davison (Director) $0 $0 $0
Marcus Allen (Director) $0 $0 $0
Robert Livingstone (Director) $0 $0 $0
Fred Macfarlane (Treasurer) $0 $0 $0
Mike Ortega (Director) $0 $0 $0
Dave Cardwell (Director) $0 $0 $0
Peter Jensen (Director) $0 $0 $0
Huy Dang (Director) $0 $0 $0
Nikki Gatch (Director) $0 $0 $0
Zack Moran (Director) $0 $0 $0
John Rydell Ii (General Counsel) $0 $0 $0
Lynne Haraway (Board Member) $0 $0 $0
Judy Anderson (Board Member) $0 $0 $0
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990
Filed on Nov. 9, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,057,113
Expenses
$8,059,504
Net Income
-$1,002,391
Net Assets
$9,646,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,000
0.3%
Program Services $7,008,583
99.3%
Investment Income $24,530
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $344,564
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,091,893
26.0%
Assets/Debt
Total Assets $11,125,537
Total Liabilities $1,479,008
Net Assets $9,646,529
Compensation
Key Employees and Officers Compensation Related Other
Kevin Heaney (Executive Director) $253,511 $0 $92,882
Frank Moore (Director Of Communication) $176,362 $0 $25,253
Kevin O'connor (Director, Handicap & Membe) $133,907 $0 $41,822
Karen Kibbee (Controller) $110,719 $0 $34,023
Alan Frank (Immediate Past President) $0 $0 $0
John Morello (President) $0 $0 $0
Dr Keenan Barber (Vice President) $0 $0 $0
Jon Bilger (Secretary) $0 $0 $0
Chris Wilson (Treasurer) $0 $0 $0
Robert Fischer (Director) $0 $0 $0
W Charles Davison (Director) $0 $0 $0
Robert Livingstone (Director) $0 $0 $0
Fred Macfarlane (Director) $0 $0 $0
Mike Ortega (Director) $0 $0 $0
Dave Cardwell (Director) $0 $0 $0
Peter Jensen (Director) $0 $0 $0
Huy Dang (Director) $0 $0 $0
Nikki Gatch (Director) $0 $0 $0
Zack Moran (Director) $0 $0 $0
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990
Filed on Nov. 6, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,101,759
Expenses
$7,452,328
Net Income
-$350,569
Net Assets
$10,159,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,000
0.5%
Program Services $6,975,706
98.2%
Investment Income $84,553
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,500
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $344,347
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,304,616
30.9%
Assets/Debt
Total Assets $10,967,019
Total Liabilities $807,361
Net Assets $10,159,658
Compensation
Key Employees and Officers Compensation Related Other
Kevin Heaney (Executive Director) $251,902 $0 $94,387
Frank Moore (Director Of Communication) $176,012 $0 $24,892
Kevin O'connor (Director, Handicap & Membe) $131,250 $0 $40,457
Karen Kibbee (Controller) $111,127 $0 $33,938
Kenneth Bien (Immediate Past President) $0 $0 $0
Alan Frank (President) $0 $0 $0
John Morello (Vice President) $0 $0 $0
Dr Keenan Barber (Secretary) $0 $0 $0
Jon Bilger (Treasurer) $0 $0 $0
Terry Black (Director) $0 $0 $0
Robert Fischer (Director) $0 $0 $0
W Charles Davison (Director) $0 $0 $0
Robert Livingstone (Director) $0 $0 $0
Fred Macfarlane (Director) $0 $0 $0
Chris Wilson (Director) $0 $0 $0
Lew Murez (Director) $0 $0 $0
Mike Ortega (Director) $0 $0 $0
Dave Cardwell (Director) $0 $0 $0
Peter Jensen (Director) $0 $0 $0
Huy Dang (Director) $0 $0 $0
Nikki Gatch (Director) $0 $0 $0
Zack Moran (Director) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,066,424
Expenses
$6,861,100
Net Income
$205,324
Net Assets
$10,793,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,769
0.4%
Program Services $6,950,299
98.4%
Investment Income $86,356
1.2%
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 $348,073
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,060,396
30.0%
Assets/Debt
Total Assets $11,508,079
Total Liabilities $714,337
Net Assets $10,793,742
Compensation
Key Employees and Officers Compensation Related Other
Kevin Heaney (Executive Director) $250,019 $0 $98,054
Frank Moore (Director Of Communication) $162,529 $0 $21,922
Kevin O'connor (Director, Handicap & Membership) $118,766 $0 $38,065
Karen Kibbee (Controller) $105,602 $0 $32,538
Dr Thomas Lindgren (Immediate Past President) $0 $0 $0
Kenneth Bien (President) $0 $0 $0
Alan Frank (Vice President) $0 $0 $0
John Morello (Secretary) $0 $0 $0
Dr Keenan Barber (Treasurer) $0 $0 $0
Jon Bilger (Director) $0 $0 $0
Terry Black (Director) $0 $0 $0
Robert Fischer (Director) $0 $0 $0
W Charles Davison (Director) $0 $0 $0
Robert Livingstone (Director) $0 $0 $0
Fred Macfarlane (Director) $0 $0 $0
Chris Wilson (Director) $0 $0 $0
Lew Murez (Director) $0 $0 $0
Mike Ortega (Director) $0 $0 $0
Dave Cardwell (Director) $0 $0 $0
Peter Jensen (Director) $0 $0 $0
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990
Filed on Nov. 16, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,988,913
Expenses
$6,732,743
Net Income
$256,170
Net Assets
$10,206,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,000
0.5%
Program Services $6,833,280
97.8%
Investment Income $114,333
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,300
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $333,299
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,919,661
28.5%
Assets/Debt
Total Assets $10,857,290
Total Liabilities $651,161
Net Assets $10,206,129
Compensation
Key Employees and Officers Compensation Related Other
Kevin Heaney (Executive Director) $239,971 $0 $93,328
Frank Moore (Director Of Communication & Marketing) $156,925 $0 $20,364
Kevin O'connor (Director, Handicap & Membership) $114,386 $0 $37,299
Karen Kibbee (Controller) $102,453 $0 $32,809
Dennis Harwood (Immediate Past President) $0 $0 $0
Dr Thomas Lindgren (President) $0 $0 $0
Kenneth Bien (Vice President) $0 $0 $0
Alan Frank (Secretary) $0 $0 $0
John Morello (Treasurer) $0 $0 $0
Dr Keenan Barber (Director) $0 $0 $0
Jon Bilger (Director) $0 $0 $0
Terry Black (Director) $0 $0 $0
Robert Fischer (Director) $0 $0 $0
W Charles Davison (Director) $0 $0 $0
Robert Livingstone (Director) $0 $0 $0
Fred Macfarlane (Director) $0 $0 $0
Chris Wilson (Director) $0 $0 $0
Lew Murez (Director) $0 $0 $0
Mike Ortega (Director) $0 $0 $0
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990
Filed on Nov. 11, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,411,293
Expenses
$6,535,883
Net Income
-$124,590
Net Assets
$9,182,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,000
0.3%
Program Services $6,357,933
99.2%
Investment Income $8,001
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,500
0.1%
Net Inventory Sales $0
Other Revenue $22,859
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $316,071
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,621,183
24.8%
Assets/Debt
Total Assets $9,764,698
Total Liabilities $582,121
Net Assets $9,182,577

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,222,322
Expenses
$19,529,426
Net Income
-$13,307,104
Net Assets
$8,579,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,210,357
99.8%
Investment Income $9,654
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $702
0.0%
Net Inventory Sales $0
Other Revenue $1,609
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $284,657
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,789,419
9.2%
Assets/Debt
Total Assets $9,002,452
Total Liabilities $423,079
Net Assets $8,579,373

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990-EZ

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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