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California Restaurant Association

  • Sacramento, CA
  • Tax-exempt since Aug. 1938
  • EIN: 95-1241045

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
$5.36M (2023)

Expenses
$6.66M (2023)

Total Assets
$20.8M (2023)

Total Liabilities
$5.54M (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
$5,357,020
Expenses
$6,656,182
Net Income
-$1,299,162
Net Assets
$15,301,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,634
9.1%
Program Services $3,069,613
57.3%
Investment Income $356,328
6.7%
Bond Proceeds $0
Royalties $1,405,109
26.2%
Rental Property Income $21,000
0.4%
Net Fundraising -$64,313
Sales of Assets $14,155
0.3%
Net Inventory Sales $10,429
0.2%
Other Revenue $57,065
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,501
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,065,125
31.0%
Assets/Debt
Total Assets $20,842,714
Total Liabilities $5,541,263
Net Assets $15,301,451
Compensation
Key Employees and Officers Compensation Related Other
Jot Condie (President + Ceo) $450,177 $79,443 $15,675
Matt Sutton (Sr Vp Govt Affairs) $187,900 $0 $450
Michelle Modic (Sr Vp Admin/Hr) $160,672 $0 $32,356
Josh Vavao (Mdm So Cal) $136,076 $0 $120
James Wells (Controller) $128,862 $0 $1,290
Kathie Griley (Vp Membership) $111,573 $0 $16,390
Richard R Frank (Chair) $0 $0 $0
Joe O'donnell (Vice Chair) $0 $0 $0
Fred Glick (Second Vice Chair) $0 $0 $0
Gary A Maggetti (Immediate Past Chair) $0 $0 $0
Rick Aldinger (Member) $0 $0 $0
Andy Baumann (Member) $0 $0 $0
Rocco Biale (Member) $0 $0 $0
Benjamin M Clevenger (Member) $0 $0 $0
Claude Cognian (Member) $0 $0 $0
Bobby Coyote (Member) $0 $0 $0
Greg Dulan (Member) $0 $0 $0
Michael Feinman (Member) $0 $0 $0
John Tallichet (Member) $0 $0 $0
Amanda Ho (Member) $0 $0 $0
Tom G Holt (Member) $0 $0 $0
Dolores C Jackson (Member) $0 $0 $0
Michael Mindel (Member) $0 $0 $0
Michael Morton Jr (Member) $0 $0 $0
Tony Palermo (Member) $0 $0 $0
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990
Filed on Nov. 15, 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
$6,038,099
Expenses
$6,233,276
Net Income
-$195,177
Net Assets
$14,506,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $491,662
8.1%
Program Services $3,247,557
53.8%
Investment Income $590,899
9.8%
Bond Proceeds $0
Royalties $1,644,548
27.2%
Rental Property Income $21,000
0.3%
Net Fundraising $7,130
0.1%
Sales of Assets -$53,220
Net Inventory Sales $2,439
0.0%
Other Revenue $86,084
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,108
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,921,681
30.8%
Assets/Debt
Total Assets $20,924,251
Total Liabilities $6,417,412
Net Assets $14,506,839
Compensation
Key Employees and Officers Compensation Related Other
Jot Condie (President + Ceo) $406,340 $101,585 $14,710
Michael Doerr (Coo) $184,290 $0 $30,446
Matt Sutton (Sr Vp Govt Affairs) $180,450 $0 $1,500
Michelle Modic (Sr Vp Admin/Hr) $149,105 $0 $30,167
Josh Vavao (Mdm So Cal) $136,701 $0 $1,500
Kathie Griley (Vp Membership) $106,700 $0 $21,330
Gary A Maggetti (Chair) $0 $0 $0
Richard R Frank (Vice Chair) $0 $0 $0
Joe O'donnell (Second Vice Chair) $0 $0 $0
John Tallichet (Immediate Past Chair) $0 $0 $0
Rick Aldinger (Member) $0 $0 $0
Andy Baumann (Member) $0 $0 $0
Rocco Biale (Member) $0 $0 $0
Benjamin M Clevenger (Member) $0 $0 $0
Claude Cognian (Member) $0 $0 $0
Bobby Coyote (Member) $0 $0 $0
Greg Dulan (Member) $0 $0 $0
Michael Feinman (Member) $0 $0 $0
Jeff Fenster (Member) $0 $0 $0
Fred Glick (Member) $0 $0 $0
Amanda Ho (Member) $0 $0 $0
Tom G Holt (Member) $0 $0 $0
Dolores C Jackson (Member) $0 $0 $0
Michael Mindel (Member) $0 $0 $0
Michael Morton Jr (Member) $0 $0 $0
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990
Filed on Oct. 3, 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
$6,835,260
Expenses
$5,721,236
Net Income
$1,114,024
Net Assets
$18,357,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $877,964
12.8%
Program Services $2,908,362
42.5%
Investment Income $704,057
10.3%
Bond Proceeds $0
Royalties $1,363,417
19.9%
Rental Property Income $20,600
0.3%
Net Fundraising -$8,989
Sales of Assets $942,800
13.8%
Net Inventory Sales $5,271
0.1%
Other Revenue $21,778
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $513,668
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,879,251
32.8%
Assets/Debt
Total Assets $23,890,484
Total Liabilities $5,533,105
Net Assets $18,357,379
Compensation
Key Employees and Officers Compensation Related Other
Jot Condie (President + Ceo) $494,479 $54,942 $21,321
Michael Doerr (Coo) $184,309 $0 $33,239
Matt Sutton (Sr Vp Govt Affairs) $159,303 $0 $1,500
Michelle Modic (Sr Vp Admin/Hr) $149,115 $0 $32,820
Josh Vavao (Mdm So Cal) $145,065 $0 $1,500
James Wells (Controller) $120,153 $0 $1,500
Madelyn Alfano (Chair) $0 $0 $0
John Tallichet (Vice Chair) $0 $0 $0
Gary A Maggetti (Second Vice Chair) $0 $0 $0
Theodore J Balestreri Ii (Immediate Past Chair) $0 $0 $0
Rocco Biale (Member) $0 $0 $0
Rick Aldinger (Member) $0 $0 $0
Ellen Chen (Member) $0 $0 $0
Benjamin M Clevenger (Member) $0 $0 $0
Claude Cognian (Member) $0 $0 $0
Bobby Coyote (Member) $0 $0 $0
Greg Dulan (Member) $0 $0 $0
Michael Feinman (Member) $0 $0 $0
Jeff Fenster (Member) $0 $0 $0
Richard R Frank (Member) $0 $0 $0
Tom G Holt (Member) $0 $0 $0
Amy Hom (Member) $0 $0 $0
Dolores C Jackson (Member) $0 $0 $0
Chris Jarosz (Member) $0 $0 $0
Michael Mindel (Member) $0 $0 $0
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990
Filed on Nov. 1, 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
$4,130,500
Expenses
$6,406,889
Net Income
-$2,276,389
Net Assets
$16,529,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,114
5.6%
Program Services $2,612,211
63.2%
Investment Income $494,821
12.0%
Bond Proceeds $0
Royalties $1,298,992
31.4%
Rental Property Income $16,200
0.4%
Net Fundraising $3,646
0.1%
Sales of Assets -$558,226
Net Inventory Sales $5,192
0.1%
Other Revenue $25,550
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,288
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,407,874
37.6%
Assets/Debt
Total Assets $22,091,505
Total Liabilities $5,562,428
Net Assets $16,529,077
Compensation
Key Employees and Officers Compensation Related Other
Jot Condie (President + Ceo) $356,955 $89,239 $31,666
Michael Doerr (Coo) $178,946 $0 $37,293
Matt Sutton (Sr Vp Govt Affairs) $148,371 $0 $4,757
Michelle Modic (Sr Vp Admin/Hr) $141,631 $0 $31,451
James Wells (Controller) $116,498 $0 $3,942
Kathie Griley (Vp Membership) $105,320 $0 $38,027
Madelyn Alfano (Chair) $0 $0 $0
John Tallichet (Vice Chair) $0 $0 $0
Gary A Maggetti (Second Vice Chair) $0 $0 $0
Theodore J Balestreri Ii (Immediate Past Chair) $0 $0 $0
Rocco Biale (Member) $0 $0 $0
Rick Aldinger (Member) $0 $0 $0
Ellen Chen (Member) $0 $0 $0
Benjamin M Clevenger (Member) $0 $0 $0
Claude Cognian (Member) $0 $0 $0
Bobby Coyote (Member) $0 $0 $0
Greg Dulan (Member) $0 $0 $0
Michael Feinman (Member) $0 $0 $0
Jeff Fenster (Member) $0 $0 $0
Richard R Frank (Member) $0 $0 $0
Tom G Holt (Member) $0 $0 $0
Amy Hom (Member) $0 $0 $0
Dolores C Jackson (Member) $0 $0 $0
Chris Jarosz (Member) $0 $0 $0
Michael Mindel (Member) $0 $0 $0
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990
Filed on Sept. 8, 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
$6,122,171
Expenses
$6,768,110
Net Income
-$645,939
Net Assets
$16,214,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $386,506
6.3%
Program Services $3,397,409
55.5%
Investment Income $534,926
8.7%
Bond Proceeds $0
Royalties $1,873,301
30.6%
Rental Property Income $16,200
0.3%
Net Fundraising -$20,141
Sales of Assets -$94,209
Net Inventory Sales $6,790
0.1%
Other Revenue $21,389
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,411
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,179,351
32.2%
Assets/Debt
Total Assets $21,270,503
Total Liabilities $5,056,258
Net Assets $16,214,245
Compensation
Key Employees and Officers Compensation Related Other
Jot Condie (President + Ceo) $389,843 $129,948 $35,424
Michael Doerr (Coo) $164,111 $0 $37,782
Matt Sutton (Sr Vp Govt Affairs) $140,712 $0 $30,743
Kathie Griley (Vp Membership) $127,656 $0 $37,193
Michelle Modic (Sr Vp Admin/Hr) $123,305 $0 $31,210
James Wells (Controller) $113,234 $0 $5,999
Theodore J Balestreri Ii (Chair) $0 $0 $0
Madelyn Alfano (Vice Chair) $0 $0 $0
John Tallichet (Second Vice Chair) $0 $0 $0
Lorraine Salazar (Immediate Past Chair) $0 $0 $0
Rick Aldinger (Member) $0 $0 $0
Ellen Chen (Member) $0 $0 $0
Ken Clark (Member) $0 $0 $0
Benjamin M Clevenger (Member) $0 $0 $0
Bobby Coyote (Member) $0 $0 $0
Greg Dulan (Member) $0 $0 $0
Michael Feinman (Member) $0 $0 $0
Charles A Frank (Member) $0 $0 $0
Richard R Frank (Member) $0 $0 $0
Tom G Holt (Member) $0 $0 $0
Chris Jarosz (Member) $0 $0 $0
Gary A Maggetti (Member) $0 $0 $0
Michael Mindel (Member) $0 $0 $0
Michael Morton Jr (Member) $0 $0 $0
Joe O'donnell (Member) $0 $0 $0
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990
Filed on Sept. 3, 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
$17,292,195
Expenses
$7,276,729
Net Income
$10,015,466
Net Assets
$14,411,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,507
2.3%
Program Services $3,431,297
19.8%
Investment Income $596,127
3.4%
Bond Proceeds $0
Royalties $2,195,955
12.7%
Rental Property Income $16,400
0.1%
Net Fundraising -$30,710
Sales of Assets $10,618,477
61.4%
Net Inventory Sales $30,187
0.2%
Other Revenue $37,955
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $473,559
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,003,914
27.5%
Assets/Debt
Total Assets $19,818,669
Total Liabilities $5,407,370
Net Assets $14,411,299
Compensation
Key Employees and Officers Compensation Related Other
Jot Condie (President + Ceo) $437,628 $48,626 $39,924
Matt Sutton (Sr Vp Govt Affairs) $136,691 $0 $27,649
Michelle Modic (Sr Vp Admin/Hr) $124,660 $0 $28,044
James Wells (Controller) $108,302 $0 $5,799
Lorraine Salazar (Chair) $0 $0 $0
Theodore J Balestreri Ii (Vice Chair) $0 $0 $0
Madelyn Alfano (Second Vice Chair) $0 $0 $0
Bob Spivak (Immediate Past Chair) $0 $0 $0
Rick Aldinger (Member) $0 $0 $0
Ellen Chen (Member) $0 $0 $0
Ken Clark (Member) $0 $0 $0
Benjamin M Clevenger (Member) $0 $0 $0
Bobby Coyote (Member) $0 $0 $0
Lynne Davidson (Member) $0 $0 $0
Greg Dulan (Member) $0 $0 $0
Michael Feinman (Member) $0 $0 $0
Charles A Frank (Member) $0 $0 $0
Richard R Frank (Member) $0 $0 $0
Craig Ghio (Member) $0 $0 $0
Fred Glick (Member) $0 $0 $0
Tom G Holt (Member) $0 $0 $0
Chris Jarosz (Member) $0 $0 $0
Bryan Lockwood (Member) $0 $0 $0
Gary A Maggetti (Member) $0 $0 $0
Michael Mindel (Member) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,494,331
Expenses
$5,890,225
Net Income
$604,106
Net Assets
$6,467,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $810,447
12.5%
Program Services $3,601,037
55.4%
Investment Income $353,647
5.4%
Bond Proceeds $0
Royalties $1,720,235
26.5%
Rental Property Income $18,600
0.3%
Net Fundraising -$46,546
Sales of Assets $0
Net Inventory Sales $29,635
0.5%
Other Revenue $7,276
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $516,157
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,677,564
28.5%
Assets/Debt
Total Assets $14,028,037
Total Liabilities $7,560,673
Net Assets $6,467,364
Compensation
Key Employees and Officers Compensation Related Other
Jot Condie (President + Ceo) $477,424 $25,128 $40,772
Monica Sharp (Exec Vp) $186,473 $0 $6,345
Matt Sutton (Sr Vp Govt Affairs) $129,113 $0 $25,737
Michelle Modic (Sr Vp Admin/Hr) $111,771 $0 $26,143
James Wells (Controller) $102,703 $0 $5,565
Bob Spivak (Chair) $0 $0 $0
Lorraine Salazar (Vice Chair) $0 $0 $0
Theodore J Balestreri Ii (Second Vice Chair) $0 $0 $0
Joe Gatto (Immediate Past Chair) $0 $0 $0
Marc Simon (Member) $0 $0 $0
Bobby Coyote (Member) $0 $0 $0
Michael Feinman (Member) $0 $0 $0
Tony Palermo (Member) $0 $0 $0
John Tallichet (Member) $0 $0 $0
Richard R Frank (Member) $0 $0 $0
Charles A Frank (Member) $0 $0 $0
Ray Villaman (Member) $0 $0 $0
Rocco Biale (Member) $0 $0 $0
Jon Weber (Member) $0 $0 $0
Michael Morton Jr (Member) $0 $0 $0
Lynne Davidson (Member) $0 $0 $0
Bruce Dean (Member) $0 $0 $0
Bryan Lockwood (Member) $0 $0 $0
Michael Shirinian (Member) $0 $0 $0
David Wolfgram (Member) $0 $0 $0
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990
Filed on Sept. 4, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,400,299
Expenses
$6,051,405
Net Income
$348,894
Net Assets
$5,137,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $759,789
11.9%
Program Services $3,593,623
56.1%
Investment Income $362,386
5.7%
Bond Proceeds $0
Royalties $1,704,338
26.6%
Rental Property Income $33,757
0.5%
Net Fundraising -$20,945
Sales of Assets -$192,709
Net Inventory Sales $12,010
0.2%
Other Revenue $148,050
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $462,961
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,595,821
26.4%
Assets/Debt
Total Assets $12,917,602
Total Liabilities $7,780,445
Net Assets $5,137,157
Compensation
Key Employees and Officers Compensation Related Other
Jot Condie (President + Ceo) $411,056 $21,634 $54,637
Monica Sharp (Exec Vp) $175,154 $0 $24,300
Matt Sutton (Sr Vp Govt Affairs) $125,721 $0 $29,130
Michelle Modic (Sr Vp Admin/Hr) $108,160 $0 $40,400
Jeff Freitas (Information Technology Director) $107,625 $0 $17,283
Joe Gatto (Chair) $0 $0 $0
Bob Spivak (Vice Chair) $0 $0 $0
Lorraine Salazar (Second Vice Chair) $0 $0 $0
Chris Cramer (Immediate Past Chair) $0 $0 $0
Susie Baumann (Member) $0 $0 $0
Marc Simon (Member) $0 $0 $0
Bobby Coyote (Member) $0 $0 $0
Michael Feinman (Member) $0 $0 $0
Richard D Braden (Member) $0 $0 $0
Tony Palermo (Member) $0 $0 $0
John Tallichet (Member) $0 $0 $0
Richard R Frank (Member) $0 $0 $0
Don Luis Camacho (Member) $0 $0 $0
Bob Holden (Member) $0 $0 $0
Ray Villaman (Member) $0 $0 $0
Rocco Biale (Member) $0 $0 $0
Jon Weber (Member) $0 $0 $0
Michael Morton Jr (Member) $0 $0 $0
Lynne Davidson (Member) $0 $0 $0
Bryan Lockwood (Member) $0 $0 $0
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990
Filed on Aug. 7, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,891,217
Expenses
$6,209,800
Net Income
$681,417
Net Assets
$4,798,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $795,666
11.5%
Program Services $3,611,257
52.4%
Investment Income $409,615
5.9%
Bond Proceeds $0
Royalties $1,542,595
22.4%
Rental Property Income $41,256
0.6%
Net Fundraising -$40,336
Sales of Assets -$68,760
Net Inventory Sales $17,909
0.3%
Other Revenue $582,015
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $492,310
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,477,933
Total Liabilities $7,679,831
Net Assets $4,798,102
Compensation
Key Employees and Officers Compensation Related Other
Jot Condie (President + Ceo) $376,161 $19,798 $40,781
Monica Sharp (Exec. V.P.) $174,228 $0 $16,741
Matt Sutton (Sr Vp Govt Affairs) $125,476 $0 $21,649
Jeff Freitas (Information Technology Dir) $110,195 $0 $19,621
Michelle Modic (Sr Vp Admin/Hr) $107,149 $0 $27,276
Maria Spencer Neider (Director Member Development) $100,165 $0 $20,426
Sonja Spowart Thru 1015 (Chief Financial Officer) $73,366 $31,442 $5,772
Kevin Mccarney Thru 0815 (Past Chair) $0 $0 $0
Bruce Dean (Immediate Past Chair) $0 $0 $0
Chris Cramer (Chair) $0 $0 $0
Joe Gatto (Vice Chair) $0 $0 $0
Madelyn Alfano Thru 0815 (Director) $0 $0 $0
Mark Augarten (Director) $0 $0 $0
Makhan Bains Thru 0815 (Director) $0 $0 $0
Theodore J Balestreri Ii (Director) $0 $0 $0
Susie Baumann (Director) $0 $0 $0
Rocco Biale (Director) $0 $0 $0
Richard Braden (Director) $0 $0 $0
Don Luis Camacho (Director) $0 $0 $0
Ken Clark (Director) $0 $0 $0
Bobby Coyote (Director) $0 $0 $0
Lynne Davidson (Director) $0 $0 $0
Rodney Eckerman (Director) $0 $0 $0
Michael Feinman (Director) $0 $0 $0
Richard Frank (Director) $0 $0 $0
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990
Filed on Aug. 15, 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
$6,379,928
Expenses
$5,529,299
Net Income
$850,629
Net Assets
$4,850,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $652,123
10.2%
Program Services $3,682,220
57.7%
Investment Income $419,246
6.6%
Bond Proceeds $0
Royalties $930,218
14.6%
Rental Property Income $79,600
1.2%
Net Fundraising -$32,192
Sales of Assets $192,587
3.0%
Net Inventory Sales $23,178
0.4%
Other Revenue $432,948
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,651
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,645,146
Total Liabilities $7,794,317
Net Assets $4,850,829
Compensation
Key Employees and Officers Compensation Related Other
Jot Condie (President + Ceo) $335,758 $17,671 $29,938
Michelle Modic (Sr Vp Admin/Hr) $115,139 $0 $20,436
Matt Sutton (Sr Vp Govt Affairs) $109,825 $0 $21,231
Jeff Freitas (Information Technology Director) $104,521 $0 $14,621
Sonja Spowart (Chief Financial Officer) $81,988 $35,137 $11,803
Mariann Costello Thru 83114 (Past Chair) $0 $0 $0
Kevin Mccarney (Immediate Past Chair) $0 $0 $0
Bruce Dean (Chairman) $0 $0 $0
Chris Cramer (1 St Vice Chair) $0 $0 $0
Joe Gatto (2 Nd Vice Chair) $0 $0 $0
Madelyn Alfano (Director) $0 $0 $0
Mark Augarten (Director) $0 $0 $0
Makhan Bains (Director) $0 $0 $0
Theodore J Balestreri Ii (Director) $0 $0 $0
Susie Baumann (Director) $0 $0 $0
Rocco Biale (Director) $0 $0 $0
Mike Bieber (Director) $0 $0 $0
Richard Braden (Director) $0 $0 $0
Don Luis Camacho (Director) $0 $0 $0
Ken Clark (Director) $0 $0 $0
David Cohn Thru 83114 (Director) $0 $0 $0
Bobby Coyote (Director) $0 $0 $0
Lynne Davidson (Director) $0 $0 $0
Tim Dubois Thru 83114 (Director) $0 $0 $0
Rodney Eckerman (Director) $0 $0 $0
See filing for compensation of 27 other people →
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Document Links

990
Filed on Nov. 2, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,516,543
Expenses
$5,533,020
Net Income
-$16,477
Net Assets
$4,474,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $560,636
10.2%
Program Services $3,179,918
57.6%
Investment Income $445,150
8.1%
Bond Proceeds $0
Royalties $998,674
18.1%
Rental Property Income $82,212
1.5%
Net Fundraising -$38,931
Sales of Assets $90,041
1.6%
Net Inventory Sales $13,926
0.3%
Other Revenue $184,917
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,104
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,449,842
26.2%
Assets/Debt
Total Assets $12,404,086
Total Liabilities $7,929,096
Net Assets $4,474,990

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,155,031
Expenses
$5,719,822
Net Income
$435,209
Net Assets
$5,013,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,434
7.6%
Program Services $3,577,532
58.1%
Investment Income $0
Bond Proceeds $533,892
8.7%
Royalties $882,302
14.3%
Rental Property Income $70,629
1.1%
Net Fundraising -$4,748
Sales of Assets $65,496
1.1%
Net Inventory Sales $8,427
0.1%
Other Revenue $555,067
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,104
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,500,475
26.2%
Assets/Debt
Total Assets $12,975,419
Total Liabilities $7,961,878
Net Assets $5,013,541

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
$7,769,066
Expenses
$5,439,104
Net Income
$2,329,962
Net Assets
$4,931,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $438,807
5.6%
Program Services $4,834,877
62.2%
Investment Income $445,541
5.7%
Bond Proceeds $0
Royalties $794,714
10.2%
Rental Property Income $52,237
0.7%
Net Fundraising $0
Sales of Assets $242,110
3.1%
Net Inventory Sales $32,510
0.4%
Other Revenue $928,270
11.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $354,718
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,506,398
27.7%
Assets/Debt
Total Assets $13,719,479
Total Liabilities $8,788,348
Net Assets $4,931,131

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

Primary 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