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Service Employees International Union

Seiu Local 99

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$14.3M (2022)

Expenses
$17.5M (2022)

Total Assets
$6.8M (2022)

Total Liabilities
$1.65M (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,255,355
Expenses
$17,464,921
Net Income
-$3,209,566
Net Assets
$5,153,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $924,226
6.5%
Program Services $12,491,542
87.6%
Investment Income $11,968
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $827,619
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,871
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,426,398
19.6%
Assets/Debt
Total Assets $6,801,216
Total Liabilities $1,647,655
Net Assets $5,153,561
Compensation
Key Employees and Officers Compensation Related Other
Max Arias (Executive Director) $171,273 $0 $50,372
Maria Blanca Gallegos (Communications Director) $137,821 $0 $45,206
Pamela Stevenson Alridge (Chief Of Staff) $130,086 $0 $42,169
Manuel M Rangel (Internal Organizing Director) $126,481 $0 $47,904
Michael J Harberberger (Director Of Union Employer Rel) $126,372 $0 $41,750
Lester Garcia (Political Director/Spec Asst) $122,613 $0 $47,932
Latosha Thompson (Executive Board Member) $7,226 $0 $0
Conrado Guerrero (President) $0 $0 $0
Elizabeth Thomas Parker (Vice President) $0 $0 $0
Monique Majeed Williams (Treasurer) $0 $0 $0
Agnes Braga (Secretary) $0 $0 $0
Marisol Aguilar (Executive Board Member) $0 $0 $0
Shandor Batoczki (Executive Board Member) $0 $0 $0
Lynneier Boyd Peterson (Executive Board Member) $0 $0 $0
Adrian Cleveland (Executive Board Member) $0 $0 $0
Keenan Davis (Executive Board Member) $0 $0 $0
Carlos Diaz (Executive Board Member) $0 $0 $0
Gloria Genyard (Executive Board Member) $0 $0 $0
Elroy Johnson Sr (Executive Board Member) $0 $0 $0
Kathleen Hamm (Executive Board Member) $0 $0 $0
Anthony Jackson (Executive Board Member) $0 $0 $0
Nikita Jones Houston (Executive Board Member) $0 $0 $0
John Lewis (Executive Board Member) $0 $0 $0
Miguel Morales (Executive Board Member) $0 $0 $0
Deanna Robles (Executive Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,836,857
Expenses
$11,930,707
Net Income
$1,906,150
Net Assets
$8,110,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
0.7%
Program Services $13,723,937
99.2%
Investment Income $1,400
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,520
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,095
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,939,426
24.6%
Assets/Debt
Total Assets $9,477,998
Total Liabilities $1,367,831
Net Assets $8,110,167
Compensation
Key Employees and Officers Compensation Related Other
Max Arias (Executive Director) $163,464 $0 $47,631
Maria Blanca Gallegos (Communications Director) $133,767 $0 $46,818
Lester Garcia (Political Director) $127,068 $0 $45,187
Pamela Stevenson Alridge (Chief Of Staff) $117,953 $0 $38,162
Nancy Calderon (Operations Director) $117,397 $0 $31,258
Michael Haberberger (Dir Of Union/Employer Relation) $115,921 $0 $9,459
Conrado Guerrero (President) $0 $0 $0
Elizabeth Thomas Parker (Vice President) $0 $0 $0
Damita Carey Smith (Treasurer (Thru 6/10/2021)) $0 $0 $0
Monique Majeed Williams (Treasurer (Eff 6/11/2021)) $0 $0 $0
Agnes Braga (Secretary) $0 $0 $0
Marisol Aguilar (Executive Board Member) $0 $0 $0
Shandor Batoczki (Exec Brd Mbr (Eff 6/11/21)) $0 $0 $0
Lynneier Boyd Peterson (Exec Brd Mbr (Thru 6/10/21)) $0 $0 $0
Ramon Capiral (Exec Brd Mbr (Thru 6/10/21)) $0 $0 $0
Sue Carrera (Exec Brd Mbr (Thru 6/10/21)) $0 $0 $0
Adrian Cleveland (Exec Brd Mbr (Thru 6/10/21)) $0 $0 $0
Keenan Davis (Exec Brd Mbr (Eff 6/11/21)) $0 $0 $0
Carlos Diaz (Executive Board Member) $0 $0 $0
Kathleen Hamm (Executive Board Member) $0 $0 $0
Claudia Iraheta (Exec Brd Mbr (Thru 6/10/21)) $0 $0 $0
Anthony Jackson (Exec Brd Mbr (Eff 6/11/21)) $0 $0 $0
Nikita Jones Houston (Exec Brd Mbr (Eff 6/11/21)) $0 $0 $0
John Lewis (Executive Board Member) $0 $0 $0
Ronnie Martin (Exec Brd Mbr (Thru 6/10/21)) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,312,094
Expenses
$13,196,322
Net Income
-$884,228
Net Assets
$6,204,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,294,971
99.9%
Investment Income $4,527
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,596
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,727
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,185,396
24.1%
Assets/Debt
Total Assets $7,690,009
Total Liabilities $1,485,992
Net Assets $6,204,017
Compensation
Key Employees and Officers Compensation Related Other
Max Arias (Executive Director) $171,154 $0 $48,256
Maria B Gallegos (Communications Director) $146,079 $0 $45,431
Michael Habergerger (Project Director) $136,845 $0 $38,921
Lester Garcia (Political Director) $125,780 $0 $44,662
Nancy Calderon (Operations Director) $118,495 $0 $30,542
Pamela Stevenson Alridge (Field Director/Spec Asst To Ed) $117,688 $0 $37,407
Miguel Morales (Executive Board Member) $3,317 $0 $0
Conrado Guerrero (President) $0 $0 $0
Marisol Aguilar (Executive Board Member) $0 $0 $0
Ramon Capiral (Executive Board Member) $0 $0 $0
Christzann Ozan (Executive Board Member) $0 $0 $0
Kathy Yates Lomax (Executive Board Member) $0 $0 $0
Tanya Walters (Vice President (Thru 01/24/20)) $0 $0 $0
Deanna Robles (Executive Board Member) $0 $0 $0
Ronnie Martin (Executive Board Member) $0 $0 $0
Adrian Cleveland (Executive Board Member) $0 $0 $0
Carlos Diaz (Executive Board Member) $0 $0 $0
Kathleen Hamm (Executive Board Member) $0 $0 $0
Elizabeth Thomas Parker (Vice President) $0 $0 $0
Latosha Thomspson (Executive Board Member) $0 $0 $0
Marie Urenda (Executive Board Member) $0 $0 $0
Bart Well (Executive Board Member) $0 $0 $0
Damita Carey Smith (Treasurer) $0 $0 $0
Sue Carrera (Executive Board Member) $0 $0 $0
Lynneier Boyd Peterson (Executive Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,966,054
Expenses
$14,488,325
Net Income
-$1,522,271
Net Assets
$7,334,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,767
3.3%
Program Services $12,389,065
95.6%
Investment Income $15,548
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $136,674
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $289,330
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,805,614
19.4%
Assets/Debt
Total Assets $8,623,515
Total Liabilities $1,288,758
Net Assets $7,334,757
Compensation
Key Employees and Officers Compensation Related Other
Max Arias (Executive Director) $155,319 $0 $46,098
Lester Garcia (Political Director) $119,074 $0 $42,716
Nanette Rincon Ksido (External Organizing Director) $112,881 $0 $42,319
Nancy Calderon (Operations Director) $111,456 $0 $29,803
Maria B Gallegos (Communications Director) $111,357 $0 $41,597
Michael Habergerger (Project Director) $107,663 $0 $36,052
Toi Jackson (Executive Bd Mbr(thru 6/14/19)) $32,427 $0 $9,233
Tonia Mcmillian (Treasurer (Thru 10/9/19)) $23,259 $0 $2,855
Miguel Morales (Executive Board Member) $9,951 $0 $0
Elizabeth Thomas Parke (Executive Board Member) $4,563 $0 $0
Latosha Thomspson (Executive Board Member) $3,559 $0 $0
Marisol Aguilar (Executive Board Member) $1,238 $0 $0
Tanya Walters (Vice President) $489 $0 $0
Lynneier Boyd Peterson (Executive Board Member) $339 $0 $0
Conrado Guerrero (President) $0 $0 $0
Ramon Capiral (Executive Board Member) $0 $0 $0
Zandra Hawes (Executive Board Member) $0 $0 $0
Christzann Ozan (Executive Board Member) $0 $0 $0
Kathy Yates Lomax (Executive Board Member) $0 $0 $0
Keryl Cartee Mcneely (Former Secretary) $0 $0 $0
Deanna Robles (Executive Board Member) $0 $0 $0
Ronnie Martin (Executive Board Member) $0 $0 $0
Adrian Cleveland (Executive Board Member) $0 $0 $0
Carlos Diaz (Executive Board Member) $0 $0 $0
Kathleen Hamm (Executive Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,368,683
Expenses
$13,841,258
Net Income
$1,527,425
Net Assets
$8,857,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $896,026
5.8%
Program Services $13,841,696
90.1%
Investment Income $4,995
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $625,966
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,421
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,372,878
17.1%
Assets/Debt
Total Assets $10,055,504
Total Liabilities $1,198,476
Net Assets $8,857,028
Compensation
Key Employees and Officers Compensation Related Other
Max Arias (Executive Director) $145,133 $0 $0
Maria B Gallegos (Communications Director) $110,308 $0 $0
Lester Garcia (Political Director) $107,681 $0 $0
Michael Harbergerger (Project Director) $102,671 $0 $0
Conrado Guerrero (President) $23,624 $0 $13,054
Tanya Walters (Vice President) $15,239 $0 $8,759
Elizabeth Thomas Parker (Executive Board Member) $10,859 $0 $0
Tonia Mcmillian (Treasurer) $10,710 $0 $0
Miquel Morales (Executive Board Member) $4,510 $0 $0
Latosha Thomspson (Executive Board Member) $1,005 $0 $0
Marisol Aguilar (Executive Board Member) $645 $0 $0
Claudia Iraheta (Former Executive Board Member) $523 $0 $0
Bart Well (Executive Board Member) $485 $0 $0
Toi Jackson (Executive Board Member) $404 $0 $0
Agnes Braga (Executive Board Member) $284 $0 $0
Kathleen Becket (Former Executive Board Member) $0 $0 $0
Ramon Capiral (Executive Board Member) $0 $0 $0
Zandra Hawes (Executive Board Member) $0 $0 $0
Joseph Holguin (Former Executive Board Member) $0 $0 $0
Christzann Ozan (Executive Board Member) $0 $0 $0
Michael Robertson (Executive Board Member) $0 $0 $0
Kathy Yates Lomax (Executive Board Member) $0 $0 $0
Keryl Cartee Mcneely (Former Secretary) $0 $0 $0
Deanna Robles (Executive Board Member) $0 $0 $0
Ronnie Martin (Executive Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,694,474
Expenses
$12,202,374
Net Income
$2,492,100
Net Assets
$6,787,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,520
0.2%
Program Services $13,990,158
95.2%
Investment Income $788
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $526,144
3.6%
Net Inventory Sales -$38,415
Other Revenue $179,279
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,385
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,607,137
21.4%
Assets/Debt
Total Assets $6,789,569
Total Liabilities $2,356
Net Assets $6,787,213
Compensation
Key Employees and Officers Compensation Related Other
Max Arias (Executive Director) $138,015 $0 $40,533
Lisa Gude (Chief Of Staff) $119,601 $0 $42,001
Maria B Gallegos (Communications Director) $100,903 $0 $27,006
Claudia Iraheta (Executive Board Member) $1,668 $0 $0
Frances Torres (Secretary) $932 $0 $0
Gamaliel Andrade (Executive Board Member) $613 $0 $0
Annie Thomas (Executive Board Member) $404 $0 $0
Ketty Hernandez (Executive Board Member) $221 $0 $0
Conrado Guerrero (President) $0 $0 $0
Barbara Torres (Former President) $0 $0 $0
Tonia Mcmillian (Treasurer) $0 $0 $0
Kathleen Becket (Executive Board Member) $0 $0 $0
Jacqueline Brown (Former Executive Board Member) $0 $0 $0
Ramon Capiral (Executive Board Member) $0 $0 $0
Adrian Cleveland (Executive Board Member) $0 $0 $0
Maggie Estell (Former Executive Board Member) $0 $0 $0
Zandra Hawes (Executive Board Member) $0 $0 $0
Joseph Holguin (Executive Board Member) $0 $0 $0
Christzann Ozan (Executive Board Member) $0 $0 $0
Michael Robertson (Executive Board Member) $0 $0 $0
Virginia Valverde (Executive Board Member) $0 $0 $0
Kathy Yates Lomax (Executive Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,936,764
Expenses
$14,625,096
Net Income
-$688,332
Net Assets
$4,815,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
0.1%
Program Services $13,183,907
94.6%
Investment Income $7,749
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$45,729
Other Revenue $770,837
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,441
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,584,714
24.5%
Assets/Debt
Total Assets $4,816,097
Total Liabilities $554
Net Assets $4,815,543
Compensation
Key Employees and Officers Compensation Related Other
Max Arias (Executive Director) $116,887 $0 $31,809
Maria B Gallegos (Communications Director) $101,346 $0 $35,369
Alicia Loncar (Human Resource & Mbrsp Manager) $101,325 $0 $25,885
Barbara Torres (President) $1,687 $0 $0
Claudia Iraheta (Executive Board Member) $1,334 $0 $0
Maggie Johnson (Former Treasuer) $877 $0 $0
Frances Torres (Secretary) $631 $0 $0
Sandra Lee (Former Vice President) $216 $0 $0
Conrado Guerrero (Vice President) $0 $0 $0
Tonia Mcmillian (Treasurer) $0 $0 $0
Gamaliel Andrade (Executive Board Member) $0 $0 $0
Lori Annala (Former Exec Board Member) $0 $0 $0
Kathleen Becket (Executive Board Member) $0 $0 $0
Jacqueline Brown (Executive Board Member) $0 $0 $0
Ramon Capiral (Executive Board Member) $0 $0 $0
Daniel Casey (Former Exec Board Member) $0 $0 $0
Keryl Cartee Mcneely (Former Exec Board Member) $0 $0 $0
Adrian Cleveland (Executive Board Member) $0 $0 $0
Marta Gilda Delgado (Executive Board Member) $0 $0 $0
Carlos Diaz (Former Exec Board Member) $0 $0 $0
Maggie Estell (Executive Board Member) $0 $0 $0
Zandra Hawes (Executive Board Member) $0 $0 $0
Ketty Hernandez (Executive Board Member) $0 $0 $0
Joseph Holguin (Executive Board Member) $0 $0 $0
Kimberly Jenkins (Former Exec Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,763,668
Expenses
$13,812,364
Net Income
$951,304
Net Assets
$5,279,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,697,455
92.8%
Investment Income $12,693
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,053,520
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $313,779
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,658,830
26.5%
Assets/Debt
Total Assets $5,279,603
Total Liabilities $318
Net Assets $5,279,285
Compensation
Key Employees and Officers Compensation Related Other
Courtni Pugh (Executive Director) $116,898 $0 $0
Craig Leedham (Internal Organizing Direct) $105,000 $0 $0
Alicia Loncar (Human Resource & Finance D) $103,067 $0 $0
Michael J Haberberger (Project Director) $102,753 $0 $0
Maggie Johnson (Treasurer) $1,048 $0 $8,898
Claudia Iraheta (Board Member) $834 $0 $35
Sandra Lee (Vice President) $608 $0 $4,743
Gamaliel Andrade (Secretary) $328 $0 $2,224
Edward Nwadibia (Board Member) $141 $0 $1,384
Barbara Torres (President) $0 $0 $9,701
Keryl Cartee Mcneely (Board Member) $0 $0 $30,341
Maggie Estell (Board Member) $0 $0 $2,510
Christzann Ozan (Board Member) $0 $0 $201
Jacqueline Brown (Board Member) $0 $0 $575
Carlos Diaz (Board Member) $0 $0 $555
Daniel B Casey (Board Member) $0 $0 $700
Lori L Annala (Board Member) $0 $0 $65
Ramon Capiral (Board Member) $0 $0 $2,366
Joseph Holguin (Board Member) $0 $0 $2,395
Adrian Cleveland (Board Member) $0 $0 $407
Michael Robertson (Board Member) $0 $0 $388
Marta Gilda Delgado (Board Member) $0 $0 $231
Tonia Mcmillian (Board Member) $0 $0 $4,257
Amparo Moreno (Board Member) $0 $0 $98
Annie Thomas (Board Member) $0 $0 $145

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,040,139
Expenses
$14,626,135
Net Income
-$585,996
Net Assets
$4,309,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,757,943
90.9%
Investment Income $3,080
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,279,116
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $647,500
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,489,960
23.9%
Assets/Debt
Total Assets $4,310,516
Total Liabilities $953
Net Assets $4,309,563
Compensation
Key Employees and Officers Compensation Related Other
Courtni Pugh (Executive Director) $176,456 $0 $11,524
Michael J Haberberger (Project Director) $115,996 $0 $24,293
Mary Gutierrez (Special Assistant To The Executive Director) $110,624 $0 $11,524
Alicia Loncar (Human Resource & Finance Director) $106,160 $0 $11,524
Craig Leedham (Internal Organizing Director) $105,000 $0 $11,524
Edward Reed (Past President) $27,112 $0 $65,728
Janette Morales (Board Member) $2,248 $0 $435
Daniel B Casey (Board Member) $2,175 $0 $14,989
Edward A Nwadibia (Board Member) $821 $0 $2,598
Claudia Iraheta (Board Member) $792 $0 $0
Maggie Johnson (Treasurer) $116 $0 $8,209
Barbara Torres (President) $0 $0 $963
Gamaliel Andrade (Secretary) $0 $0 $1,631
Keryl Cartee Mcneely (Board Member) $0 $0 $45,427
Maggie L Estell (Board Member) $0 $0 $683
Jacqueline Brown (Board Member) $0 $0 $8,597
Carlos Diaz (Board Member) $0 $0 $0
Lori L Annala (Board Member) $0 $0 $370
Ramon Capiral (Board Member) $0 $0 $1,515
Joseph Holguin (Board Member) $0 $0 $1,127
Adrian Cleveland (Board Member) $0 $0 $0
Michael Robertson (Board Member) $0 $0 $232
Marta Gilda Delgado (Board Member) $0 $0 $207
Tonia Mcmillian (Board Member) $0 $0 $1,649
Amparo Moreno (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,477,673
Expenses
$16,842,735
Net Income
-$1,365,062
Net Assets
$4,895,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,062,888
90.9%
Investment Income $5,901
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,408,884
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,303
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,899,037
Total Liabilities $3,478
Net Assets $4,895,559

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,547,919
Expenses
$16,762,799
Net Income
-$1,214,880
Net Assets
$6,261,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,621,624
94.0%
Investment Income $6,550
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $919,745
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,643
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,263,198
25.4%
Assets/Debt
Total Assets $6,264,746
Total Liabilities $3,717
Net Assets $6,261,029

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Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »