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Los Angeles Firemens Relief Association

  • Los Angeles, CA
  • Tax-exempt since Jan. 1945
  • EIN: 95-1647833

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$114M (2022)

Expenses
$104M (2022)

Total Assets
$278M (2022)

Total Liabilities
$41.2M (2022)

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
$113,564,268
Expenses
$103,725,278
Net Income
$9,838,990
Net Assets
$236,510,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,220,094
2.8%
Program Services $98,548,132
86.8%
Investment Income $2,893,771
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,000
0.0%
Net Fundraising $0
Sales of Assets $8,631,229
7.6%
Net Inventory Sales $234,042
0.2%
Other Revenue $1,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $613,918
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,236,945
1.2%
Assets/Debt
Total Assets $277,729,139
Total Liabilities $41,218,343
Net Assets $236,510,796
Compensation
Key Employees and Officers Compensation Related Other
Todd Layfer (Executive Director) $203,818 $0 $26,369
Liberty Unciano (Controller/Treasurer) $147,450 $0 $22,176
Jeff Cawdrey (President) $139,681 $0 $862
Marlene Casillas (Devt./Marketing Director) $139,387 $0 $21,861
Juliet Brandolino (Marketing Associates) $116,312 $0 $19,589
Juan Carlos Sanchez (Grapevine Art Proj. Coord.) $109,332 $0 $19,018
Robert Dillon (Operations Manager) $104,631 $0 $16,579
Christopher Stine (Vice President) $48,267 $0 $367
Steve Berkery (Secretary) $7,763 $0 $0
Brian Wall (Trustee) $4,159 $0 $0
Henry Gasbarri (Trustee) $3,360 $0 $0
Jeff Halloran (Trustee) $3,054 $0 $0
Frank Aguirre (Trustee) $1,814 $0 $0
Mike W Sailhamer (Trustee) $1,543 $0 $0
James Duffy (Trustee) $1,519 $0 $0
John E Jacobsen (Trustee) $886 $0 $0
J D Fox (Trustee) $830 $0 $0
Juan Albarran (Trustee) $0 $0 $0
Kenneth Breskin (Trustee) $0 $0 $0
Chris Bustamante (Trustee) $0 $0 $0
Timothy Freeman Jr (Trustee) $0 $0 $0
Rick Godinez (Trustee) $0 $0 $0
Gayle Sonoda (Trustee) $0 $0 $0
Tyler Tomich (Trustee) $0 $0 $0
Steve Tufts (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,355,681
Expenses
$91,543,265
Net Income
$34,812,416
Net Assets
$257,471,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,192,021
2.5%
Program Services $96,240,726
76.2%
Investment Income $2,524,986
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,000
0.0%
Net Fundraising $0
Sales of Assets $24,092,222
19.1%
Net Inventory Sales $269,552
0.2%
Other Revenue $174
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,415
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,240,443
1.4%
Assets/Debt
Total Assets $301,793,711
Total Liabilities $44,322,435
Net Assets $257,471,276
Compensation
Key Employees and Officers Compensation Related Other
Todd Layfer (Executive Director) $191,048 $0 $25,221
Liberty Unciano (Controller/Treasurer) $140,264 $0 $21,355
Marlene Casillas (Devt./Marketing Director) $133,469 $0 $21,190
Jeff Cawdrey (President) $132,453 $0 $938
Juliet Brandolino (Marketing Associates) $110,542 $0 $18,475
Juan Carlos Sanchez (Grapevinen Art Proj. Coord.) $104,661 $0 $18,574
Christopher Stine (Vice President) $43,448 $0 $293
James Duffy (Trustee) $1,370 $0 $0
Timothy Freeman Jr (Trustee) $1,025 $0 $0
Steve Berkery (Secretary) $0 $0 $0
Frank Aguirre (Trustee) $0 $0 $0
Juan Albarran (Trustee) $0 $0 $0
Gene Bednarchik (Trustee) $0 $0 $0
Kenneth Breskin (Trustee) $0 $0 $0
Chris Bustamante (Trustee) $0 $0 $0
J D Fox (Trustee) $0 $0 $0
Henry Gasbarri (Trustee) $0 $0 $0
Rick Godinez (Trustee) $0 $0 $0
Jeff Halloran (Trustee) $0 $0 $0
John E Jacobsen (Trustee) $0 $0 $0
Mike W Sailhamer (Trustee) $0 $0 $0
Gayle Sonoda (Trustee) $0 $0 $0
Tyler Tomich (Trustee) $0 $0 $0
Steve Tufts (Trustee) $0 $0 $0
Joe Vigil (Trustee) $0 $0 $0
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990
Filed on Nov. 10, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,711,080
Expenses
$84,371,430
Net Income
$18,339,650
Net Assets
$220,726,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,163,719
3.1%
Program Services $92,793,934
90.3%
Investment Income $2,186,508
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,000
0.0%
Net Fundraising $0
Sales of Assets $4,167,142
4.1%
Net Inventory Sales $291,632
0.3%
Other Revenue $72,145
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $550,055
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,280,302
1.5%
Assets/Debt
Total Assets $261,101,756
Total Liabilities $40,375,714
Net Assets $220,726,042
Compensation
Key Employees and Officers Compensation Related Other
Todd Layfer (Executive Director) $190,036 $0 $25,670
Liberty Unciano (Controller/Treasurer) $137,154 $0 $20,206
Marlene Casillas (Devt/Marketing Director) $132,760 $0 $20,676
Jeff Cawdrey (President (Start 1/20)) $125,865 $0 $889
Juliet Brandolino (Marketing Associates) $109,704 $0 $18,120
Juan Carlos Sanchez (Grapevinen Art Proj Coord) $102,980 $0 $17,493
Christopher Stine (Vice President (Start 1/20)) $40,121 $0 $283
Robert Steinbacher (President (End 1/20)) $9,831 $0 $0
Tyler Tomich (Trustee) $1,822 $0 $0
Frank Aguirre (Trustee) $686 $0 $0
Tim Larson (Secretary) $0 $0 $0
Juan Albarran (Trustee) $0 $0 $0
Gene Bednarchik (Trustee) $0 $0 $0
Steve Berkery (Trustee) $0 $0 $0
Kenneth Breskin (Trustee) $0 $0 $0
Chris Bustamante (Trustee (Start 1/20)) $0 $0 $0
James Duffy (Trustee) $0 $0 $0
J D Fox (Trustee) $0 $0 $0
Timothy Freeman Jr (Trustee) $0 $0 $0
Henry Gasbarri (Trustee) $0 $0 $0
Rick Godinez (Trustee) $0 $0 $0
Jeff Halloran (Trustee (Start 1/20)) $0 $0 $0
John E Jacobsen (Trustee) $0 $0 $0
Mike W Sailhamer (Trustee) $0 $0 $0
Gayle Sonoda (Trustee) $0 $0 $0
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990
Filed on Nov. 10, 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
$103,859,454
Expenses
$91,382,870
Net Income
$12,476,584
Net Assets
$193,512,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,981,160
2.9%
Program Services $91,810,983
88.4%
Investment Income $3,420,071
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,000
0.0%
Net Fundraising $0
Sales of Assets $5,308,890
5.1%
Net Inventory Sales $246,948
0.2%
Other Revenue $55,402
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $567,991
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,321,122
1.4%
Assets/Debt
Total Assets $240,536,287
Total Liabilities $47,024,191
Net Assets $193,512,096
Compensation
Key Employees and Officers Compensation Related Other
Todd Layfer (Executive Director) $180,583 $0 $24,183
Robert Steinbacher (President) $141,278 $0 $1,643
Liberty Unciano (Controller/Treasurer) $125,846 $0 $19,352
Marlene Casillas (Devel./Marketing Dir.) $122,768 $0 $20,220
Juliet A Brandolino (Marketing Associate) $100,516 $0 $17,320
Jeff Cawdrey (Vice President) $48,896 $0 $418
Frank Aguirre (Trustee) $5,079 $0 $0
Timothy Freeman Jr (Trustee) $3,463 $0 $0
Mike W Sailhamer (Trustee) $2,992 $0 $0
Joe Vigil (Trustee) $2,992 $0 $0
Rick Godinez (Trustee) $2,694 $0 $0
Henry Gasbarri (Trustee) $2,643 $0 $0
Kenneth Breskin (Trustee) $2,338 $0 $0
Tim Larson (Secretary) $1,180 $0 $0
Gene Bednarchik (Trustee) $1,150 $0 $0
Juan Albarran (Trustee) $0 $0 $0
Steve Berkery (Trustee) $0 $0 $140
James Duffy (Trustee) $0 $0 $0
J D Fox Start 1119 (Trustee) $0 $0 $0
John E Jacobsen (Trustee) $0 $0 $462
Richard Moody End 1119 (Trustee) $0 $0 $0
David Peters (Trustee) $0 $0 $110
Doak Smith (Trustee) $0 $0 $140
Gayle Sonoda (Trustee) $0 $0 $80
Christopher Stine (Trustee) $0 $0 $0
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990
Filed on Nov. 12, 2020

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,090,045
Expenses
$89,962,990
Net Income
$11,127,055
Net Assets
$164,506,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,914,844
2.9%
Program Services $88,756,161
87.8%
Investment Income $3,074,673
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,000
0.0%
Net Fundraising $0
Sales of Assets $5,987,514
5.9%
Net Inventory Sales $256,877
0.3%
Other Revenue $63,976
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $638,070
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,037,592
1.2%
Assets/Debt
Total Assets $202,939,042
Total Liabilities $38,432,490
Net Assets $164,506,552
Compensation
Key Employees and Officers Compensation Related Other
Todd Layfer (Executive Director) $172,801 $0 $23,898
Robert Steinbacher (President) $123,094 $0 $1,335
Liberty Unciano (Controller) $119,599 $0 $17,984
Marlene Casillas (Devel./Marketing Dir.) $118,345 $0 $19,912
Andrew Kuljis (Tresurer/Secretary) $88,600 $0 $6,256
Jeff Cawdrey (Vice President) $57,659 $0 $386
Joe Vigil (Trustee) $5,612 $0 $0
Frank Aguirre (Trustee) $4,281 $0 $0
Christopher Stine (Trustee) $3,550 $0 $0
Rick Godinez (Trustee) $2,602 $0 $0
John E Jacobsen (Trustee) $2,012 $0 $0
Tim Freeman Jr (Trustee) $1,988 $0 $0
James Duffy (Trustee) $1,436 $0 $0
Henry Gasbarri (Trustee) $1,230 $0 $0
Tyler Tomich (Trustee) $1,181 $0 $0
Danny Wu (Trustee) $1,003 $0 $0
Gene Bednarchik (Trustee) $953 $0 $0
Tim Larson (Trustee) $630 $0 $0
Mike W Sailhamer (Trustee) $460 $0 $0
Steve Berkery (Trustee) $0 $0 $0
Kenneth Breskin (Trustee) $0 $0 $160
Steven Domanski (Trustee) $0 $0 $0
Richard Moddy (Trustee) $0 $0 $0
David Peters (Trustee) $0 $0 $60
Doak Smith (Trustee) $0 $0 $40
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990
Filed on Nov. 4, 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
$100,132,575
Expenses
$82,262,894
Net Income
$17,869,681
Net Assets
$168,439,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,735,357
2.7%
Program Services $87,507,300
87.4%
Investment Income $2,510,287
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,000
0.0%
Net Fundraising $0
Sales of Assets $6,999,163
7.0%
Net Inventory Sales $274,070
0.3%
Other Revenue $70,398
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $608,723
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,028,377
1.3%
Assets/Debt
Total Assets $208,594,306
Total Liabilities $40,154,404
Net Assets $168,439,902
Compensation
Key Employees and Officers Compensation Related Other
Todd Layfer (Executive Director) $164,232 $0 $22,471
Robert Steinbacher (President) $118,959 $0 $1,272
Marlene Casillas (Devel./Marketing Dir.) $114,634 $0 $18,863
Liberty Unciano (Controller) $109,957 $0 $17,375
Andrew Kuljis (Secretary) $93,636 $0 $7,973
Jeff Cawdrey (Vice President) $50,053 $0 $364
John E Jacobsen (Trustee) $6,250 $0 $0
Rick Godinez (Trustee) $2,866 $0 $0
Tyler Tomich (Trustee) $2,720 $0 $0
Frank Aguirre (Trustee) $2,411 $0 $0
Mike W Sailhamer (Trustee) $1,902 $0 $0
Henry Gasbarri (Trustee) $1,786 $0 $0
Joe Vigil (Trustee) $1,590 $0 $0
Christopher M Hart (Trustee) $1,347 $0 $0
Steve Berkery (Trustee) $726 $0 $0
Gene Bednarchik (Trustee) $443 $0 $0
Tim Larson (Trustee) $210 $0 $0
David Peters (Trustee) $140 $0 $0
Tim Freeman Jr (Trustee) $40 $0 $0
James Duffy (Trustee) $0 $0 $0
Steven Domanski (Trustee) $0 $0 $0
David Ortiz (Trustee) $0 $0 $0
Steve Ruda (Trustee) $0 $0 $0
Doak Smith (Trustee) $0 $0 $0
Gayle Sonoda (Trustee) $0 $0 $0
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990
Filed on Oct. 29, 2018

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,757,960
Expenses
$87,756,018
Net Income
$1,942
Net Assets
$142,334,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,565,040
2.9%
Program Services $82,863,557
94.4%
Investment Income $2,266,066
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,000
0.0%
Net Fundraising $0
Sales of Assets -$296,330
Net Inventory Sales $210,847
0.2%
Other Revenue $112,780
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $577,866
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,001,521
1.1%
Assets/Debt
Total Assets $178,085,305
Total Liabilities $35,751,086
Net Assets $142,334,219
Compensation
Key Employees and Officers Compensation Related Other
Todd Layfer (Executive Director) $155,773 $0 $20,968
Robert Steinbacher (President) $119,042 $0 $653
Marlene Casillas (Devel./Marketing Dir.) $111,869 $0 $17,805
Liberty Unciano (Controller) $106,226 $0 $17,012
Andrew Kuljis (Secretary) $89,331 $0 $5,714
Jeff Cawdrey (Vice President) $41,792 $0 $294
Gene Bednarchik (Trustee) $5,124 $0 $0
Frank Aguirre (Trustee) $4,454 $0 $0
Joe Vigil (Trustee) $4,207 $0 $0
Rick Godinez (Trustee) $2,255 $0 $0
Tim Freeman Jr (Trustee) $2,167 $0 $0
Christopher M Hart (Trustee) $1,691 $0 $0
Christopher Stine (Trustee) $1,602 $0 $0
John E Jacobsen (Trustee) $1,001 $0 $0
Mike W Sailhamer (Trustee) $905 $0 $0
Craig White (Trustee) $764 $0 $0
Juan Albarran (Trustee) $457 $0 $0
Tim Larson (Trustee) $150 $0 $0
David Peters (Trustee) $150 $0 $0
Doak Smith (Trustee) $140 $0 $0
Steve Ruda (Trustee) $100 $0 $0
James Duffy (Trustee) $90 $0 $0
Mark Akahoshi (Trustee) $0 $0 $0
Steve Berkery (Trustee) $0 $0 $0
Steven Domanski (Trustee) $0 $0 $0
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990
Filed on Nov. 9, 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
$81,709,164
Expenses
$73,652,371
Net Income
$8,056,793
Net Assets
$134,314,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,495,431
3.1%
Program Services $75,035,831
91.8%
Investment Income $2,832,293
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,000
0.0%
Net Fundraising $0
Sales of Assets $985,974
1.2%
Net Inventory Sales $232,685
0.3%
Other Revenue $90,950
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $526,728
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,034,425
1.4%
Assets/Debt
Total Assets $161,468,333
Total Liabilities $27,154,216
Net Assets $134,314,117
Compensation
Key Employees and Officers Compensation Related Other
Todd Layfer (Executive Director) $154,324 $0 $20,831
Marlene Casillas (Devel./Marketing Dir.) $110,834 $0 $17,746
Liberty Unciano (Controller) $101,609 $0 $16,261
Andrew Kuljis (Secretary) $88,417 $0 $3,908
Juan Albarran (President) $81,809 $0 $770
Robert Steinbacher (Vice President) $40,609 $0 $337
Jeff Cawdrey (Trustee) $3,953 $0 $0
Frank Aguirre (Trustee) $3,129 $0 $0
Gene Bednarchik (Trustee) $1,782 $0 $0
Rick Godinez (Trustee) $1,750 $0 $0
Christopher Hart (Trustee) $1,691 $0 $0
Christopher Stine (Trustee) $1,313 $0 $0
Joseph Vigil (Trustee) $1,082 $0 $0
Francisco Hernandez (Trustee) $978 $0 $0
Craig White (Trustee) $866 $0 $0
Dave Peters (Trustee) $239 $0 $0
Barry Hedberg (Trustee) $210 $0 $0
Dave Lowe (Trustee) $190 $0 $0
James E Coburn (Trustee) $190 $0 $0
Doak Smith (Trustee) $180 $0 $0
Tim Larson (Trustee) $170 $0 $0
Steve Ruda (Trustee) $30 $0 $0
David Ortiz (Trustee) $0 $0 $0
Mark Akahoshi (Trustee) $0 $0 $0
Steve Berkery (Trustee) $0 $0 $0
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990
Filed on Oct. 24, 2016

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,427,419
Expenses
$70,587,338
Net Income
$15,840,081
Net Assets
$132,233,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,469,492
2.9%
Program Services $69,779,251
80.7%
Investment Income $2,853,334
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $299,202
0.3%
Net Fundraising $0
Sales of Assets $10,558,146
12.2%
Net Inventory Sales $231,319
0.3%
Other Revenue $236,675
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $515,197
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,032,743
1.5%
Assets/Debt
Total Assets $159,871,106
Total Liabilities $27,637,445
Net Assets $132,233,661
Compensation
Key Employees and Officers Compensation Related Other
Todd Layfer (Executive Director) $151,748 $0 $21,478
Liberty Unciano (Controller) $90,711 $0 $16,079
Andrew Kuljis (Secretary) $87,253 $0 $4,644
Juan Albarran (President) $80,114 $0 $1,492
Robert Steinbacher (Vice President) $41,131 $0 $819
Steve Tufts (Trustee) $7,172 $0 $0
Francisco Hernandez (Trustee) $3,766 $0 $0
Rick Godinez (Trustee) $2,497 $0 $0
Jeff Cawdrey (Trustee) $1,529 $0 $0
Gene Bednarchik (Trustee) $976 $0 $0
Dave Peters (Trustee) $835 $0 $0
Chris Hart (Trustee) $598 $0 $0
Craig White (Trustee) $480 $0 $0
Christopher Stine (Trustee) $425 $0 $0
James E Coburn (Trustee) $420 $0 $0
Barry Hedberg (Trustee) $280 $0 $0
Dave Lowe (Trustee) $270 $0 $0
Tim Larson (Trustee) $190 $0 $0
Steve Ruda (Trustee) $120 $0 $0
Doak Smith (Trustee) $110 $0 $0
Tyler Tomich (Trustee) $60 $0 $0
Mark Akahoshi (Trustee) $0 $0 $0
Steve Berkery (Trustee) $0 $0 $0
Steven Domanski (Trustee) $0 $0 $0
David Ortiz (Trustee) $0 $0 $0
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990
Filed on Oct. 9, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,786,756
Expenses
$67,926,329
Net Income
$11,860,427
Net Assets
$124,051,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,445,268
3.1%
Program Services $67,039,556
84.0%
Investment Income $3,635,914
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $255,521
0.3%
Net Fundraising $0
Sales of Assets $6,151,337
7.7%
Net Inventory Sales $186,640
0.2%
Other Revenue $72,520
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $580,102
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,019,664
1.5%
Assets/Debt
Total Assets $152,770,306
Total Liabilities $28,718,999
Net Assets $124,051,307
Compensation
Key Employees and Officers Compensation Related Other
David N Smith (Executive Director) $168,923 $0 $16,326
Todd Layfer (Controller/Treasurer) $139,488 $0 $21,831
Andrew Kuljis (Secretary) $84,667 $0 $0
John Jacobsen (President) $76,473 $0 $0
Juan Albarran (Vice President) $42,418 $0 $0
Robert Steinbacher (Trustee) $5,529 $0 $0
Francisco Hernandez (Trustee) $3,000 $0 $0
Christopher Stine (Trustee) $2,748 $0 $0
Jeff Cawdrey (Trustee) $2,361 $0 $0
Rick Godinez (Trustee) $1,671 $0 $0
Chris Hart (Trustee) $1,619 $0 $0
Steve Tufts (Trustee) $1,514 $0 $0
Craig White (Trustee) $520 $0 $0
Steven Domanski (Trustee) $350 $0 $0
James E Coburn (Trustee) $230 $0 $0
Barry Hedberg (Trustee) $230 $0 $0
Dave Lowe (Trustee) $200 $0 $0
Tim Larson (Trustee) $170 $0 $0
Steve Ruda (Trustee) $120 $0 $0
Gene Bednarchik (Trustee) $110 $0 $0
Doak Smith (Trustee) $100 $0 $0
Dave Peters (Trustee) $40 $0 $0
Kurt Stabel (Trustee) $40 $0 $0
Mark Akahoshi (Trustee) $0 $0 $0
Steve Berkery (Trustee) $0 $0 $0
See filing for compensation of 1 other people →
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Document Links

990
Filed on Sept. 15, 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
$72,673,138
Expenses
$66,176,951
Net Income
$6,496,187
Net Assets
$106,622,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,426,096
3.3%
Program Services $64,443,047
88.7%
Investment Income $2,757,512
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,864
0.0%
Sales of Assets $2,721,368
3.7%
Net Inventory Sales $183,068
0.3%
Other Revenue $138,183
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,223
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,008,907
1.5%
Assets/Debt
Total Assets $134,149,791
Total Liabilities $27,527,134
Net Assets $106,622,657

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
$68,142,777
Expenses
$67,931,317
Net Income
$211,460
Net Assets
$94,328,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,524,590
3.7%
Program Services $61,446,970
90.2%
Investment Income $2,583,887
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,044
Sales of Assets $21,858
0.0%
Net Inventory Sales $213,746
0.3%
Other Revenue $1,352,770
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $526,067
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,050,789
1.5%
Assets/Debt
Total Assets $118,386,863
Total Liabilities $24,058,235
Net Assets $94,328,628

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
PDF (2 of 2)

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