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Cal Poly Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$111M (2023)

Expenses
$100M (2023)

Total Assets
$275M (2023)

Total Liabilities
$132M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,177,306
Expenses
$100,011,654
Net Income
$11,165,652
Net Assets
$143,792,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,432,284
15.7%
Program Services $50,377,783
45.3%
Investment Income $2,937,813
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$302,500
Net Fundraising $130,673
0.1%
Sales of Assets -$25,738
Net Inventory Sales $29,556,374
26.6%
Other Revenue $11,070,617
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $434,221
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,568,596
29.6%
Assets/Debt
Total Assets $275,406,863
Total Liabilities $131,614,606
Net Assets $143,792,257
Compensation
Key Employees and Officers Compensation Related Other
James Dunning (Assoc. Vp, Corporate Engag) $191,896 $0 $37,049
Andrea Burns (Assoc. Exec. Director, Cpc) $178,013 $0 $14,519
Dan Banfield (Cfo) $174,930 $25,445 $31,737
Judy Mahan (Cpsu Faculty (Cie)) $158,413 $0 $33,052
Jagjit Singh (Cpsu Faculty (Ocob)) $127,337 $174,059 $69,966
Daniel Howes (Cpsu Faculty (Cafes)) $106,663 $136,626 $66,512
Cyrus Ramezani (Director) $90,270 $155,596 $70,982
Cody Vandorn (Ceo) $12,500 $229,923 $94,999
Dean Wendt (Director) $5,001 $248,525 $100,661
Cynthia Villa (Chair) $0 $318,819 $50,020
Cynthia Jackson Elmoore (Vice Chair) $0 $343,427 $56,337
Andrew Thulin (Secretary/Treasurer) $0 $261,341 $98,331
Cara Crye Wright (Director) $0 $0 $0
Aaron Fernandes (Director) $0 $11,897 $0
Marissa Hiji (Director) $0 $0 $0
Keith Humphrey (Director) $0 $291,660 $104,271
Sean Hurley (Director) $0 $120,205 $61,520
Geri Lachance (Director) $0 $0 $0
Patrick Mullen (Director) $0 $0 $0
Steven Rein (Director) $0 $122,448 $58,611

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,935,968
Expenses
$80,944,302
Net Income
$12,991,666
Net Assets
$129,793,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,928,406
19.1%
Program Services $46,477,158
49.5%
Investment Income $1,965,976
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$183,577
Net Fundraising $163,863
0.2%
Sales of Assets $590,056
0.6%
Net Inventory Sales $26,994,086
28.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $325,679
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $28,547,264
35.3%
Assets/Debt
Total Assets $241,706,330
Total Liabilities $111,913,142
Net Assets $129,793,188
Compensation
Key Employees and Officers Compensation Related Other
James Dunning (Assoc. Vp, Corporate Engag) $183,036 $0 $35,236
Andrea Burns (Assoc. Exec. Director, Cpc) $175,770 $0 $13,952
Dan Banfield (Assoc. Exec. Director, Bus) $166,598 $22,649 $28,118
Jason Will Marchese (Assoc. Exec. Director, Leg) $149,329 $0 $32,874
Mark Swisher (Director, Swanton Pacific Ranch) $99,708 $58,813 $42,385
Cyrus Ramezani (Director) $68,028 $143,607 $66,300
Dean Wendt (Director) $15,780 $238,080 $95,353
Cynthia Villa (Chair) $0 $306,384 $55,466
Cynthia Jackson Elmoore (Vice Chair) $0 $334,704 $64,634
Andrew Thulin (Secretary/Treasurer) $0 $250,536 $92,984
Cara Crye (Director) $0 $0 $0
Cole Dorris (Director) $0 $0 $0
Marissa Hiji (Director) $0 $0 $0
Keith Humphrey (Director) $0 $254,316 $100,114
Sean Hurley (Director) $0 $126,920 $62,415
Geri Lachance (Director) $0 $0 $0
Patrick Mullen (Director) $0 $0 $0
Steven Rein (Director) $0 $124,090 $55,359
Cody Vandorn (Executive Director) $0 $220,008 $90,061

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,523,157
Expenses
$72,489,849
Net Income
-$5,966,692
Net Assets
$130,192,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,539,232
11.3%
Program Services $34,216,288
51.4%
Investment Income $636,091
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$209,766
Net Fundraising $14,605
0.0%
Sales of Assets $2,342,413
3.5%
Net Inventory Sales $16,984,294
25.5%
Other Revenue $5,000,000
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,004
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $24,847,721
34.3%
Assets/Debt
Total Assets $221,621,500
Total Liabilities $91,428,832
Net Assets $130,192,668
Compensation
Key Employees and Officers Compensation Related Other
James Dunning (Assoc. Vp, Corporate Engag) $188,865 $0 $34,494
Andrea Burns (Assoc. Exec. Director, Cpc) $183,931 $0 $12,553
Dan Banfield (Assoc. Exec. Director, Bus) $164,251 $16,691 $33,319
Jason Will Marchese (Assoc. Exec. Director, Legal & Facilities) $158,553 $0 $38,309
Judy Mahan (Economic Development Director, Cie) $136,270 $0 $26,868
Sean Hurley (Director) $13,121 $125,487 $58,906
Cynthia Villa (Chair) $0 $306,384 $102,560
Renee Pera Part Year (Vice Chair) $0 $281,004 $101,872
Cynthia Jackson Elmoore (Vice Chair) $0 $124,812 $37,667
Andrew Thulin (Secretary/Treasurer) $0 $250,536 $94,526
Phil Barlow (Director) $0 $154,457 $37,803
Cara Crye (Director) $0 $0 $0
Cole Dorris (Director) $0 $0 $0
Alan Faz (Director) $0 $0 $0
Keith Humphrey (Director) $0 $254,316 $101,557
Geri Lachance (Director) $0 $0 $0
Patrick Mullen (Director) $0 $0 $0
Steven Rein (Director) $0 $111,293 $54,942
Dean Wendt (Director) $0 $238,080 $96,652
Lorlie Leetham Part Year (Executive Director) $0 $207,197 $74,692
Cody Vandorn (Executive Director) $0 $173,843 $77,062

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,248,581
Expenses
$73,435,532
Net Income
-$1,186,951
Net Assets
$121,779,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,400,128
14.4%
Program Services $35,362,209
48.9%
Investment Income $2,923,474
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$169,580
Net Fundraising $86,359
0.1%
Sales of Assets $1,042,319
1.4%
Net Inventory Sales $22,603,672
31.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $319,470
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,996,610
36.8%
Assets/Debt
Total Assets $209,034,925
Total Liabilities $87,255,597
Net Assets $121,779,328
Compensation
Key Employees and Officers Compensation Related Other
Dan Banfield (Assoc. Exec. Director, Business & Finance, Cpc, Cp) $149,591 $16,454 $32,661
Joe Callero (Cpc Intermittent; Cpsu Head Coach) $148,529 $131,069 $30,357
Andrea Burns (Assoc. Exec. Director, Cpc) $147,127 $0 $11,168
James Dunning (Assoc. Vp, Corporate Engagement & Industry) $144,177 $0 $33,222
Judy Mahan (Economic Development Director, Cie) $140,236 $0 $28,762
Sean Hurley (Director) $58,842 $125,914 $55,752
Dean Wendt (Director) $24,234 $234,034 $94,052
Phil Barlow (Director) $2,000 $154,046 $37,127
Cynthia Villa (Chair) $0 $298,033 $99,108
Nick Pettit (Vice Chair) $0 $157,611 $71,124
Andrew Thulin (Secretary/Treasurer) $0 $246,280 $96,305
Cara Crye (Director) $0 $0 $0
Cole Dorris (Director) $0 $0 $0
Celeste Esparza (Director) $0 $0 $0
Steve Harding (Director) $0 $0 $0
Keith Humphrey (Director) $0 $249,297 $98,635
Patrick Mullen (Director) $0 $0 $0
Steven Rein (Director) $0 $109,592 $53,373
Lorlie Leetham (Executive Director) $0 $203,942 $79,346

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,832,573
Expenses
$76,722,508
Net Income
$13,110,065
Net Assets
$125,337,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,637,761
14.1%
Program Services $39,881,649
44.4%
Investment Income $2,348,283
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$63,935
Net Fundraising $49,016
0.1%
Sales of Assets $7,599,032
8.5%
Net Inventory Sales $27,380,767
30.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $292,344
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $27,157,361
35.4%
Assets/Debt
Total Assets $209,928,217
Total Liabilities $84,590,967
Net Assets $125,337,250
Compensation
Key Employees and Officers Compensation Related Other
Dan Banfield (Sr. Director, Business & Finance) $143,507 $15,780 $31,775
Mike Thornton (Director, Business & Concept Development) $132,473 $0 $18,924
James Dunning (Director Econ Dev & Tech Trans) $131,446 $0 $36,636
Eumi Sprague (Director, It) $117,664 $0 $33,298
Kacey Chun (Director, Human Resources) $112,684 $34,830 $22,943
Dean Wendt (Director) $29,450 $227,217 $89,111
Roman Waskiewicz (Director) $2,652 $0 $0
Phil Barlow (Director) $1,500 $136,163 $53,659
Cynthia Villa (Chair) $0 $287,034 $91,961
Nick Pettit (Vice Chair) $0 $152,310 $67,512
Andrew Thulin (Secretary/Treasurer) $0 $239,110 $92,540
Steve Harding (Director) $0 $0 $0
Paul Hoover Part Year (Director) $0 $0 $0
Keith Humphrey (Director) $0 $241,540 $93,241
Kshitij Mehta (Director) $0 $0 $0
Patrick Mullen (Director) $0 $0 $0
Cyrus Ramezani (Director) $0 $165,647 $69,098
Steven Rein (Director) $0 $94,691 $50,784
Lorlie Leetham (Chief Executive Officer) $0 $197,596 $74,916

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,954,310
Expenses
$74,647,989
Net Income
$306,321
Net Assets
$110,244,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,436,341
11.3%
Program Services $37,383,482
49.9%
Investment Income $1,489,458
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$70,136
Net Fundraising $15,349
0.0%
Sales of Assets $331,006
0.4%
Net Inventory Sales $27,325,806
36.5%
Other Revenue $43,004
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,433
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,298,932
33.9%
Assets/Debt
Total Assets $192,599,266
Total Liabilities $82,354,423
Net Assets $110,244,843
Compensation
Key Employees and Officers Compensation Related Other
Kacey Chun (Hr Director) $145,275 $0 $15,619
Dan Banfield (Finance Director) $134,676 $15,313 $35,319
Starr Lee (General Counsel) $132,280 $0 $35,768
James Dunning (Director Econ Development & Tech Transportation) $129,351 $0 $43,619
Christine Robertson (Assoc. Director Atpp Inst.) $128,452 $0 $33,508
Dean Wendt (Director) $28,325 $206,800 $76,449
Cynthia Villa (Chair) $0 $277,695 $85,663
Nick Pettit (Vice Chair) $0 $138,754 $61,427
Andrew Thulin (Secretary/Treasurer) $0 $232,800 $87,223
Phil Barlow (Director) $0 $133,753 $51,827
Steve Harding (Director) $0 $0 $0
Paul Hoover (Director) $0 $0 $0
Keith Humphrey (Director) $0 $235,830 $88,049
Kimi Ikeda Part Year (Director) $0 $190,455 $69,977
Cyrus Ramezani (Director) $0 $163,001 $67,961
Patrick Mullen (Director) $0 $0 $0
Kim Shollenberger (Director) $0 $102,242 $31,906
Stacie Silva (Student Director) $0 $11,834 $0
Haley Stegall (Student Director) $0 $4,991 $0
Lorlie Leetham (Executive Director) $0 $192,377 $70,509

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,322,370
Expenses
$70,702,684
Net Income
$5,619,686
Net Assets
$118,886,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,942,244
11.7%
Program Services $39,367,876
51.6%
Investment Income $1,052,099
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$102,905
Net Fundraising $67,391
0.1%
Sales of Assets -$181,454
Net Inventory Sales $27,177,119
35.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $272,123
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $27,036,657
38.2%
Assets/Debt
Total Assets $163,039,387
Total Liabilities $44,152,947
Net Assets $118,886,440
Compensation
Key Employees and Officers Compensation Related Other
Starr Lee (General Counsel) $151,003 $0 $44,734
Mike Thornton (Campus Dining Director) $130,571 $0 $26,599
Christine Robertson (Assoc. Director Atpp Inst.) $126,698 $0 $39,675
Kacey Chun (Hr Director) $124,464 $0 $18,017
Dan Banfield (Finance Director) $118,240 $14,431 $37,698
Cynthia Villa (Chair) $0 $280,650 $79,677
Nick Pettit (Vice Chair) $0 $133,717 $57,728
Andrew Thulin (Secretary/Treasurer) $0 $227,768 $82,004
Phil Barlow (Director) $0 $125,581 $46,716
Alexandra Bonestroo (Student Director) $0 $0 $0
Steve Harding (Director) $0 $0 $0
Paul Hoover (Director) $0 $0 $0
Keith Humphrey (Director) $0 $229,312 $82,419
Kimi Ikeda (Director) $0 $196,717 $68,290
Justin Rajah (Student Director) $0 $0 $0
Cyrus Ramezani (Director) $0 $154,440 $62,990
Kim Shollenberger (Director) $0 $108,206 $31,787
Mary Verdin (Director) $0 $0 $0
Lorlie Leetham (Executive Director) $0 $188,215 $66,162

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,816,516
Expenses
$67,027,233
Net Income
$6,789,283
Net Assets
$109,312,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,401,976
10.0%
Program Services $36,471,520
49.4%
Investment Income $1,692,019
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$62,836
Net Fundraising $65,182
0.1%
Sales of Assets $260,972
0.4%
Net Inventory Sales $27,987,683
37.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $264,127
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,762,322
38.4%
Assets/Debt
Total Assets $152,248,006
Total Liabilities $42,935,315
Net Assets $109,312,691
Compensation
Key Employees and Officers Compensation Related Other
Starr Lee (General Counsel) $134,198 $0 $37,284
Dan Banfield (Controller) $127,703 $3,504 $34,236
Christine Robertson (Assoc. Director Atpp Inst.) $126,758 $0 $36,249
Mike Thornton (Campus Dining Director) $126,691 $0 $24,428
James Dunning (Project Administrator) $117,385 $0 $33,791
Betsy Kinsley Part Year (Chair/Ceo) $0 $176,838 $65,147
Kimi Ikeda (Chair/Ceo) $0 $183,051 $61,519
Cynthia Villa (Vice Chair) $0 $117,082 $27,856
Andy Thulin (Sec./Treas./Cfo) $0 $223,305 $76,770
Phil Barlow (Director) $0 $131,991 $43,226
Alexandra Bonesroo (Student Director) $0 $0 $0
Steve Harding (Director) $0 $0 $0
Brady Hiob (Student Director) $0 $1,093 $0
Paul Hoover (Director) $0 $0 $0
Keith Humphrey (Director) $0 $204,202 $72,065
Nick Pettit (Director) $0 $113,552 $46,198
Cyrus Ramezani (Director) $0 $160,885 $58,146
Kim Shollenberger (Director) $0 $105,096 $29,730
Mary Verdin (Director) $0 $0 $0
Lorlie Leetham (Executive Director) $0 $177,625 $60,209

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,755,784
Expenses
$75,723,873
Net Income
$7,031,911
Net Assets
$104,621,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,633,464
21.3%
Program Services $32,945,922
39.8%
Investment Income $1,907,186
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$119,178
Net Fundraising -$36,710
Sales of Assets $2,005,950
2.4%
Net Inventory Sales $28,419,150
34.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $406,023
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,790,410
31.4%
Assets/Debt
Total Assets $153,122,948
Total Liabilities $48,501,240
Net Assets $104,621,708
Compensation
Key Employees and Officers Compensation Related Other
Christine Robertson (Assoc. Director Atpp Inst.) $127,704 $0 $32,467
Jagjit Singh (Professor) $127,298 $143,633 $40,597
Starr Lee (General Counsel) $124,775 $0 $32,103
Mike Thornton (Campus Dining Director) $121,526 $0 $22,609
James Dunning (Project Administrator) $110,915 $3,459 $32,703
Betsy Kinsley (Chair/Ceo) $0 $171,118 $58,978
Michael Miller (Vice Chair) $0 $195,468 $60,172
Andy Thulin (Sec./Treas./Cfo) $0 $200,246 $66,670
Steve Harding (Director) $0 $0 $0
Keith Humphrey (Director) $0 $199,068 $65,261
Kimi Ikeda (Director) $0 $178,449 $56,242
James Lokey (Director) $0 $0 $0
Myra Lukens (Student Director) $0 $0 $0
Noreen Martin (Director) $0 $0 $0
Jake Odello (Student Director) $0 $0 $0
Cyrus Ramezani (Director) $0 $125,476 $46,563
Deborah Read Part Year (Director) $0 $321,181 $88,787
Kim Shollenberger (Director) $0 $103,440 $27,283
Karen Webb (Director) $0 $185,506 $50,949
Lorlie Leetham (Executive Director) $0 $155,044 $56,243
Bonnie Murphy Part Year (Executive Director) $0 $152,016 $42,720

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,959,078
Expenses
$60,267,365
Net Income
$9,691,713
Net Assets
$115,297,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,730,085
8.2%
Program Services $32,733,206
46.8%
Investment Income $1,043,109
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$113,780
Net Fundraising $307,364
0.4%
Sales of Assets $1,375,337
2.0%
Net Inventory Sales $28,883,757
41.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,575
0.3%
Professional Fundraising Fees $132,933
0.2%
Other Salaries and Wages $21,587,310
35.8%
Assets/Debt
Total Assets $139,688,460
Total Liabilities $24,391,167
Net Assets $115,297,293
Compensation
Key Employees and Officers Compensation Related Other
Charles Burt (Professor) $146,113 $11,568 $3,651
Mike Thornton (Campus Dining Director) $136,292 $0 $23,780
Starr Lee (General Counsel) $115,128 $0 $23,127
Joanne Mead (Hr Director) $113,036 $0 $16,432
Jagjit Singh (Professor) $106,530 $146,144 $38,386
Ms Betsy Kinsley (Chair/Ceo) $0 $160,903 $53,864
Mr Michael Miller (Vice Chair) $0 $186,039 $55,116
Mr Andy Thulin (Sec./Treas./Cfo) $0 $174,370 $56,866
Mr James Brabeck (Director) $0 $0 $0
Mr Keith Humphrey (Director) $0 $170,890 $54,782
Mr Thomas Lebens Esquire (Director) $0 $0 $0
Mr James Lokey (Director) $0 $0 $0
Mr Cyrus Ramezani (Director) $0 $142,031 $43,827
Ms Deborah Read (Director) $0 $254,839 $69,210
Ms Kim Shollenberger (Director) $0 $102,880 $23,617
Ms Karen Webb (Director) $0 $149,573 $39,475
Nathan Honneycut (Student Director) $0 $0 $0
Christopher Nielsen (Student Director) $0 $0 $0
Bonnie Murphy (Executive Director) $0 $150,840 $39,735

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,091,925
Expenses
$60,024,543
Net Income
$4,067,382
Net Assets
$100,843,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,023,909
6.3%
Program Services $33,059,913
51.6%
Investment Income $1,518,420
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$140,650
Net Fundraising $44,339
0.1%
Sales of Assets $1,080,853
1.7%
Net Inventory Sales $24,505,141
38.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $186,178
0.3%
Professional Fundraising Fees $459,704
0.8%
Other Salaries and Wages $21,124,935
35.2%
Assets/Debt
Total Assets $136,805,278
Total Liabilities $35,961,886
Net Assets $100,843,392

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,150,950
Expenses
$59,615,106
Net Income
$7,535,844
Net Assets
$94,789,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,787,784
8.6%
Program Services $32,486,387
48.4%
Investment Income $1,950,300
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$154,921
Net Fundraising $189,240
0.3%
Sales of Assets $237,008
0.4%
Net Inventory Sales $26,286,233
39.1%
Other Revenue $368,919
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,418
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,610,291
16.1%
Assets/Debt
Total Assets $126,026,340
Total Liabilities $31,236,389
Net Assets $94,789,951

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,036,549
Expenses
$64,883,363
Net Income
$5,153,186
Net Assets
$69,026,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,721,283
8.2%
Program Services $36,762,310
52.5%
Investment Income $1,700,817
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$209,368
Net Fundraising $192,841
0.3%
Sales of Assets $501,914
0.7%
Net Inventory Sales $24,214,395
34.6%
Other Revenue $1,152,357
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,273
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,735,006
15.0%
Assets/Debt
Total Assets $119,400,568
Total Liabilities $50,373,639
Net Assets $69,026,929

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

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 »