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Orange County Employees Association Inc

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
$6.12M (2024)

Expenses
$7.16M (2024)

Total Assets
$15.3M (2024)

Total Liabilities
$12.9M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,117,830
Expenses
$7,160,782
Net Income
-$1,042,952
Net Assets
$2,374,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,206,412
68.8%
Investment Income $221,405
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,550
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,597,463
26.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $333,037
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,675,994
37.4%
Assets/Debt
Total Assets $15,282,620
Total Liabilities $12,907,969
Net Assets $2,374,651
Compensation
Key Employees and Officers Compensation Related Other
Charles Barfield (General Manager) $262,486 $0 $70,551
Tia Grasso (Associate General Counsel) $210,343 $0 $12,950
Timothy Steed (Assistant General Manager) $152,373 $0 $26,301
Kevin Rush (Communications Manager) $149,755 $0 $19,813
Mitchell Enright (Director Of It) $143,804 $0 $34,316
Jennifer N Betancourt (Controller) $142,400 $0 $20,539
Erick Castellanos (Secretary) $0 $0 $0
Adele Tagaloa (Director) $0 $0 $0
Anjali Essoe (Treasurer) $0 $0 $0
Michael Mestas (Director) $0 $0 $0
Michael Garcia (Director) $0 $0 $0
Maria Corona (1 St Vice President) $0 $0 $0
Chris Prevatt (2 Nd Vice President) $0 $0 $0
Patricia Hernandez (Director) $0 $0 $0
Judy Bowling (President) $0 $0 $0
Julio Robles (Director Past) $0 $0 $0
Espie Martinez (Director Past) $0 $0 $0
John Sincock (Director) $0 $0 $0
Elizabeth Cooper Butler (Director) $0 $0 $0
Jose Gomez (Director) $0 $0 $0
Angelo Lugo (Insurance Officer) $0 $0 $0
Maria Acosta (Director Past) $0 $0 $0
Mary Hunter (Director) $0 $0 $0
Samantha Soto (Secretary Past) $0 $0 $0
Iriss Barriga (Director) $0 $0 $0

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Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,890,968
Expenses
$6,954,256
Net Income
-$1,063,288
Net Assets
$1,151,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,193,077
71.2%
Investment Income $194,180
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $144,312
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,359,399
23.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,740
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,476,788
35.6%
Assets/Debt
Total Assets $14,211,748
Total Liabilities $13,059,799
Net Assets $1,151,949
Compensation
Key Employees and Officers Compensation Related Other
Charles Barfield (General Manager) $239,556 $0 $49,184
Tia Grasso (Associate General Counsel) $203,561 $0 $10,710
Timothy Steed (Assistant General Manager) $151,430 $0 $19,345
Kevin Rush (Communications Manager) $142,161 $0 $14,081
Mitchell Enright (Director Of It) $139,449 $0 $26,219
Cathy Yatch (Administrative Manager) $138,647 $0 $53,170
Erick Castellanos (Director) $0 $0 $0
Adele Tagaloa (Director) $0 $0 $0
Anjali Essoe (Treasurer) $0 $0 $0
Michael Mestas (Director) $0 $0 $0
Lezlee Neebe (President Past) $0 $0 $0
Maria Corona (2nd Vice President) $0 $0 $0
Chris Prevatt (1 St Vice President) $0 $0 $0
Patricia Hernandez (Director) $0 $0 $0
Judy Bowling (President) $0 $0 $0
Julio Robles (Director) $0 $0 $0
Espie Martinez (Director) $0 $0 $0
John Sincock (Director) $0 $0 $0
Elizabeth Cooper Butler (Director) $0 $0 $0
Jose Gomez (Director) $0 $0 $0
Angelo Lugo (Insurance Officer) $0 $0 $0
Maria Acosta (Director) $0 $0 $0
Mary Hunter (Director) $0 $0 $0
Samantha Soto (Secretary) $0 $0 $0
Iriss Barriga (Director) $0 $0 $0

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,444,623
Expenses
$6,465,500
Net Income
-$1,020,877
Net Assets
-$272,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,667,238
67.4%
Investment Income $326,278
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $209,694
3.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,241,413
22.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,915
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,351,965
36.4%
Assets/Debt
Total Assets $14,697,951
Total Liabilities $14,970,871
Net Assets -$272,920
Compensation
Key Employees and Officers Compensation Related Other
Charles Barfield (General Manager) $246,938 $0 $64,978
Tia Grasso (Associate General Counsel) $200,890 $0 $9,403
Timothy Steed (Assistant General Manager) $151,052 $0 $23,644
Cathy Yatch (Administrative Manager) $141,731 $0 $98,580
Kevin Rush (Communications Manager) $137,033 $0 $16,626
Aaron Peardon (Business Representative) $133,873 $0 $28,419
Henry Leber (Director) $0 $0 $0
Adele Tagaloa (Secretary) $0 $0 $0
Anjali Essoe (Treasurer) $0 $0 $0
Dea Evans (Director) $0 $0 $0
Lezlee Neebe (President) $0 $0 $0
Maria Corona (Insurance Officer) $0 $0 $0
Chris Prevatt (2 Nd Vice President) $0 $0 $0
Patricia Hernandez (Director) $0 $0 $0
Judy Bowling (1 St Vice President) $0 $0 $0
Rick Burns (Director) $0 $0 $0
Robert Hendricks (Director Past) $0 $0 $0
John Sincock (Director) $0 $0 $0
Elizabeth Cooper Butler (Director) $0 $0 $0
Jose Gomez (Director) $0 $0 $0
Angelo Lugo (Director) $0 $0 $0
Maria Acosta (Director) $0 $0 $0
Mary Hunter (Director) $0 $0 $0
Samantha Soto (Director) $0 $0 $0

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,024,710
Expenses
$5,959,218
Net Income
-$934,508
Net Assets
$119,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,780,253
75.2%
Investment Income $50,420
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,432
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,075,605
21.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $297,793
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,203,293
37.0%
Assets/Debt
Total Assets $14,850,800
Total Liabilities $14,731,620
Net Assets $119,180
Compensation
Key Employees and Officers Compensation Related Other
Charles Barfield (General Manager) $242,125 $0 $55,668
Tia Grasso (Associate General Counsel) $159,316 $0 $4,467
Cathy Yatch (Administrative Manager) $140,148 $0 $90,130
Timothy Steed (Assistant General Manager) $138,941 $0 $20,184
Kevin Rush (Communications Manager) $123,123 $0 $13,436
Aaron Peardon (Business Representative) $122,317 $0 $24,044
Henry Leber (Director) $0 $0 $0
Adele Tagaloa (Secretary) $0 $0 $0
Anjali Essoe (Treasurer) $0 $0 $0
Dea Evans (Director) $0 $0 $0
Lezlee Neebe (President) $0 $0 $0
Maria Corona (Insurance Officer) $0 $0 $0
Eusebio Garcia (2 Nd Vice President Past) $0 $0 $0
Chris Prevatt (2 Nd Vice President) $0 $0 $0
Patricia Hernandez (Director) $0 $0 $0
Judy Bowling (1 St Vice President) $0 $0 $0
Rick Burns (Director) $0 $0 $0
Robert Hendricks (Director) $0 $0 $0
John Sincock (Director) $0 $0 $0
Butch Garcia (2 Nd Vice President Past) $0 $0 $0
Elizabeth Cooper Butler (Director) $0 $0 $0
Jose Gomez (Director) $0 $0 $0
Angelo Lugo (Director) $0 $0 $0
Maria Acosta (Director) $0 $0 $0
Mary Hunter (Director) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,376,847
Expenses
$5,773,296
Net Income
-$396,449
Net Assets
$1,237,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,729,404
69.4%
Investment Income $64,151
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,022
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,449,270
27.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,852
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,976,912
34.2%
Assets/Debt
Total Assets $13,378,997
Total Liabilities $12,141,340
Net Assets $1,237,657
Compensation
Key Employees and Officers Compensation Related Other
Charles Barfield (General Manager) $233,208 $0 $44,515
Cathy Yatch (Administrative Manager) $138,568 $0 $82,526
Timothy Steed (Assistant General Manager) $135,848 $0 $19,113
Bridgette Washington (Operations Manager) $115,386 $0 $17,302
Aaron Peardon (Business Representative) $115,217 $0 $20,749
Mitch Enright (Director Of It) $114,571 $0 $20,683
Henry Leber (Director) $0 $0 $0
Adele Tagaloa (Director) $0 $0 $0
Anjali Essoe (Treasurer) $0 $0 $0
Dea Evans (Director) $0 $0 $0
Lezlee Neebe (President) $0 $0 $0
Maria Corona (Insurance Officer) $0 $0 $0
Eusebio Garcia (2 Nd Vice President) $0 $0 $0
Chris Prevatt (Secretary) $0 $0 $0
Patricia Hernandez (Director) $0 $0 $0
Judy Bowling (1 St Vice President) $0 $0 $0
Rick Burns (Director) $0 $0 $0
Robert Hendricks (Director) $0 $0 $0
John Sincock (Director) $0 $0 $0
Russell Baldwin (Director Past) $0 $0 $0
Elizabeth Cooper Butle (Director) $0 $0 $0
Jose Gomez (Director) $0 $0 $0
Angelo Lugo (Director) $0 $0 $0
Maria Acosta (Director) $0 $0 $0
Mary Hunter (Director) $0 $0 $0

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,293,359
Expenses
$5,334,031
Net Income
-$40,672
Net Assets
$3,624,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,752,604
70.9%
Investment Income $55,230
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $165,002
3.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,320,523
24.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $466,344
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,572,620
29.5%
Assets/Debt
Total Assets $13,238,601
Total Liabilities $9,613,758
Net Assets $3,624,843
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Beuthin (General Manager Past) $210,548 $0 $16,930
Charles Barfield (General Manager) $142,106 $0 $33,373
Cathy Yatch (Administrative) $123,372 $0 $57,151
Timothy Steed (Assistant General Manager) $115,466 $0 $16,835
Aaron Peardon (Business Representative) $111,940 $0 $20,942
Bridgette Washington (Operations Manager) $109,026 $0 $16,993
Mitch Enright (Director Of It) $100,188 $0 $15,577
Henry Leber (Director) $0 $0 $0
Ryan Ramos (Director Past) $0 $0 $0
Pamela Waters (Director Past) $0 $0 $0
Adele Tagaloa (Director) $0 $0 $0
Anjali Essoe (Treasurer) $0 $0 $0
Dea Evans (Director) $0 $0 $0
Lezlee Neebe (President) $0 $0 $0
Maria Corona (Insurance Officer) $0 $0 $0
Eusebio Garcia (2 Nd Vice President) $0 $0 $0
Chris Prevatt (Secretary) $0 $0 $0
Patricia Hernandez (Director) $0 $0 $0
Judy Bowling (1 St Vice President) $0 $0 $0
Rick Burns (Director) $0 $0 $0
Robert Hendricks (Director) $0 $0 $0
John Sincock (Director) $0 $0 $0
Russell Baldwin (Director) $0 $0 $0
Ian Foster (Director Past) $0 $0 $0
Elizabeth Cooper Butler (Director) $0 $0 $0

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,415,534
Expenses
$5,192,189
Net Income
$223,345
Net Assets
$5,837,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,913,134
72.3%
Investment Income $42,554
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,764
2.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,317,082
24.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,038
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,705,133
32.8%
Assets/Debt
Total Assets $13,223,546
Total Liabilities $7,386,412
Net Assets $5,837,134
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Beuthin (General Manager) $223,412 $0 $22,350
Charles Barfield (Assistant General Manager) $135,146 $0 $20,680
Cathy Yatch (Office Manager) $119,966 $0 $55,597
Melissa Brignola (Controller) $118,592 $0 $14,708
Aaron Peardon (Business Representative) $111,164 $0 $21,179
Timothy Steed (Organizing Director) $110,171 $0 $15,218
Henry Leber (Director) $0 $0 $0
Ryan Ramos (Director) $0 $0 $0
Pamela Waters (Director) $0 $0 $0
Adele Tagaloa (Director) $0 $0 $0
Anjali Essoe (Treasurer) $0 $0 $0
Dea Evans (Director) $0 $0 $0
Lezlee Neebe (President) $0 $0 $0
Maria Corona (Insurance Officer) $0 $0 $0
Eusebio Garcia (Director) $0 $0 $0
Chris Prevatt (Secretary) $0 $0 $0
Patricia Hernandez (Director) $0 $0 $0
Judy Bowling (2 Nd Vice President) $0 $0 $0
Rick Burns (Director) $0 $0 $0
Robert Hendricks (Director) $0 $0 $0
John Sincock (Director) $0 $0 $0
Russell Baldwin (Director) $0 $0 $0
Ian Foster (Director) $0 $0 $0
Elizabeth Cooper Butler (Director) $0 $0 $0
Dan Beam (Director Past) $0 $0 $0

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Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,453,407
Expenses
$4,961,723
Net Income
$491,684
Net Assets
$5,768,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,866,763
70.9%
Investment Income $38,766
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $146,916
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,400,962
25.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $234,421
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,573,302
31.7%
Assets/Debt
Total Assets $11,929,313
Total Liabilities $6,160,905
Net Assets $5,768,408
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Beuthin (General Manager) $216,362 $0 $21,025
Donald Drozd (Attorney Past) $188,496 $0 $0
Charles Barfield (Assistant General Manager) $131,052 $0 $13,091
Cathy Yatch (Office Manager) $115,437 $0 $55,842
Melissa Brignola (Controller) $110,846 $0 $13,986
Llesena Ontiveras (Business Representative) $109,606 $0 $15,314
Aaron Peardon (Business Representative) $107,256 $0 $20,521
Dominick Berardino (General Manager Past) $104,647 $0 $0
Paul Nguyen (Director) $0 $0 $0
Ryan Ramos (Director) $0 $0 $0
Pamela Waters (Director) $0 $0 $0
Sharron Anderson (Director Past) $0 $0 $0
Anjali Essoe (Treasurer) $0 $0 $0
Dea Evans (Director) $0 $0 $0
Lezlee Neebe (President) $0 $0 $0
Alan Clow (1 St Vice President) $0 $0 $0
Maria Corona (Insurance Officer) $0 $0 $0
Eusebio Garcia (Director) $0 $0 $0
Chris Prevatt (Secretary) $0 $0 $0
Dan Beam (Director) $0 $0 $0
Judy Bowling (2 Nd Vice President) $0 $0 $0
Rick Burns (Director) $0 $0 $0
Robert Hendricks (Director) $0 $0 $0
John Leos (Director) $0 $0 $0
Russell Baldwin (Director) $0 $0 $0

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Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,599,033
Expenses
$5,161,637
Net Income
$437,396
Net Assets
$5,980,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,626,822
64.8%
Investment Income $28,271
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,766
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,835,174
32.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,866
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,563,539
30.3%
Assets/Debt
Total Assets $11,062,418
Total Liabilities $5,081,592
Net Assets $5,980,826
Compensation
Key Employees and Officers Compensation Related Other
Dominick Berardino (General Manager Past) $159,536 $0 $42,163
Jennifer Muir (General Manager) $136,513 $0 $16,616
Charles Barfield (Assistant General Manager) $119,944 $0 $6,233
Cathy Yatch (Office Manager) $111,073 $0 $39,717
Llesena Ontiveras (Business Representative) $104,061 $0 $14,625
Aaron Peardon (Sr. Labor Relations Rep.) $100,226 $0 $18,939
Paul Nguyen (Director) $0 $0 $0
Ryan Ramos (Director) $0 $0 $0
Pamela Waters (Director) $0 $0 $0
Sharron Anderson (Director) $0 $0 $0
Anjali Essoe (Treasurer) $0 $0 $0
Dea Evans (Director) $0 $0 $0
Lezlee Neebe (President) $0 $0 $0
Alan Clow (1 St Vice President) $0 $0 $0
Maria Corona (Insurance Officer) $0 $0 $0
Eusebio Garcia (Secretary) $0 $0 $0
Chris Prevatt (Director) $0 $0 $0
Dan Beam (Director) $0 $0 $0
Judy Bowling (2 Nd Vice President) $0 $0 $0
Rick Burns (Director) $0 $0 $0
Alicia Hernandez (Director Past) $0 $0 $0
John Leos (Director) $0 $0 $0
Russell Baldwin (Director) $0 $0 $0
Evelyn Reyes (Director) $0 $0 $0
Ian Foster (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,114,976
Expenses
$5,207,993
Net Income
-$93,017
Net Assets
$6,116,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,437,852
67.2%
Investment Income $25,521
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,079
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,542,524
30.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,877
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,799,946
34.6%
Assets/Debt
Total Assets $10,281,378
Total Liabilities $4,164,649
Net Assets $6,116,729
Compensation
Key Employees and Officers Compensation Related Other
Dominick Berardino (General Manager) $245,168 $0 $136,678
Elizabeth Banach (Chief Financial Officer) $175,438 $0 $27,707
Donald Drozd (Legal Counsel) $170,053 $0 $24,530
Jennifer Muir (Assistant General Manager) $124,797 $0 $14,349
Charles Barfield (Business Representative) $122,966 $0 $6,568
Paul Nguyen (Director) $0 $0 $0
Ryan Ramos (Director) $0 $0 $0
Pamela Waters (Director) $0 $0 $0
Sharron Anderson (Director) $0 $0 $0
Maria Corona (Insurance Officer) $0 $0 $0
Dan Beam (Director) $0 $0 $0
Rick Burns (Director) $0 $0 $0
Alicia Hernandez (Director) $0 $0 $0
John Leos (Director) $0 $0 $0
Russell Baldwin (Director) $0 $0 $0
Evelyn Reyes (Director) $0 $0 $0
Ian Foster (Director) $0 $0 $0
Anjali Essoe (Treasurer) $0 $0 $0
Gary Morrison (2 Nd Vice President) $0 $0 $0
Lezlee Neebe (President) $0 $0 $0
Alan Clow (1 St Vice President) $0 $0 $0
Eusebio Garcia (Secretary) $0 $0 $0
Chris Prevatt (Treasurer) $0 $0 $0
Judy Bowling (2 Nd Vice President) $0 $0 $0
Frank Eley (President Past) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,191,665
Expenses
$5,451,630
Net Income
-$259,965
Net Assets
$6,604,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,337,645
64.3%
Investment Income $34,045
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,990
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,718,985
33.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $657,026
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,495,024
27.4%
Assets/Debt
Total Assets $9,913,062
Total Liabilities $3,308,853
Net Assets $6,604,209

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,353,738
Expenses
$6,372,217
Net Income
-$1,018,479
Net Assets
$6,326,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,397,795
63.5%
Investment Income $39,301
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $103,957
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,812,685
33.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,266
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,775,668
27.9%
Assets/Debt
Total Assets $10,033,600
Total Liabilities $3,706,770
Net Assets $6,326,830

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,762,261
Expenses
$6,313,909
Net Income
-$551,648
Net Assets
$7,166,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,749,335
65.1%
Investment Income $48,208
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,165
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,864,553
32.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,238,000
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,042,563
16.5%
Assets/Debt
Total Assets $10,414,061
Total Liabilities $3,247,294
Net Assets $7,166,767

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,584,981
Expenses
$5,968,845
Net Income
-$383,864
Net Assets
$7,309,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,549,703
63.6%
Investment Income $41,290
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,735
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,889,253
33.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,083
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,656,983
27.8%
Assets/Debt
Total Assets $10,139,914
Total Liabilities $2,830,113
Net Assets $7,309,801

Document Links

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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

About This Data

What Is 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 »

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