Skip to content
ProPublica Donate
ProPublica Donate

San Diego Convention And Tourist Bureau

San Diego Tourism Authority
  • San Diego, CA
  • Tax-exempt since Dec. 1955
  • EIN: 95-1812810

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$44.1M (2023)

Expenses
$43.9M (2023)

Total Assets
$15.8M (2023)

Total Liabilities
$13M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,077,775
Expenses
$43,851,366
Net Income
$226,409
Net Assets
$2,775,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,712,858
85.6%
Program Services $6,008,849
13.6%
Investment Income $5,489
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $350,579
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,690,061
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,415,465
14.6%
Assets/Debt
Total Assets $15,823,079
Total Liabilities $13,047,352
Net Assets $2,775,727
Compensation
Key Employees and Officers Compensation Related Other
Julie Coker (President & Ceo) $578,182 $0 $23,108
Kerri Kapich (Chief Operating Officer) $377,007 $0 $26,452
Kavin Schieferdecker (Chief Sales Officer) $356,113 $0 $25,395
Richard Meza (Chief Financial Officer) $278,808 $0 $24,996
Phyllis Azama (Sr National Sales Dir (Thru Mar '22)) $237,445 $0 $10,037
Angela Ranalli (Sr National Sales Director) $223,800 $0 $17,660
Althea Salas (Vp Of Human Resources) $217,547 $0 $47,078
Kim Borneman (National Sales Director) $189,071 $0 $7,188
Aldino Parchment (It Director) $175,819 $0 $17,494
David Matta (National Sales Director) $146,621 $0 $41,384
Kim Becker (Chair) $0 $0 $0
Shawn Dixon (Vice Chair) $0 $0 $0
Michelle Metter (Secretary) $0 $0 $0
Lydia Bartell (Treasurer) $0 $0 $0
Jody Blackinton (Director) $0 $0 $0
Phil Blair (Director) $0 $0 $0
Don Dennis (Director) $0 $0 $0
Annie Fitgerald (Director) $0 $0 $0
Rick Fultz (Director) $0 $0 $0
Marty Gorsich (Director) $0 $0 $0
Daniel Kuperschmid (Director) $0 $0 $0
Jamie Lemon (Director) $0 $0 $0
Craig Martin (Director) $0 $0 $0
Micheal O'donohue (Director) $0 $0 $0
Kazeem Omidiji (Director) $0 $0 $0
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on April 11, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,753,135
Expenses
$31,651,511
Net Income
$101,624
Net Assets
$2,549,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,720,973
84.2%
Program Services $4,750,591
15.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $281,571
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,069,617
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,637,303
17.8%
Assets/Debt
Total Assets $9,233,181
Total Liabilities $6,683,863
Net Assets $2,549,318
Compensation
Key Employees and Officers Compensation Related Other
Julie Coker (President & Ceo) $419,752 $0 $20,141
Kerri Kapich (Chief Operating Officer) $290,537 $0 $24,438
Margie Sitton (Sr Vice President Of Sales) $264,243 $0 $19,726
Richard Meza (Chief Financial Officer) $214,544 $0 $18,301
Angela Ranalli (Sr National Sales Director) $172,443 $0 $23,610
Phyllis Azama (Sr National Sales Director) $160,538 $0 $15,810
Althea Salas (Vp Of Human Resources) $152,887 $0 $28,545
Maria Andriola (National Sales Director) $120,108 $0 $31,590
Kavin Schieferdecker (Chief Sales Officer As Of 10/2021) $86,042 $0 $2,065
Daniel Kuperschmid (Chair) $0 $0 $0
Kimberley Becker (Vice Chair) $0 $0 $0
Don Dennis (Treasurer) $0 $0 $0
Michelle Metter (Secretary) $0 $0 $0
Lydia Bartell (Director) $0 $0 $0
Jody Blackington (Director) $0 $0 $0
Phil Blair (Director) $0 $0 $0
Tim Booth (Director) $0 $0 $0
Shawn Dixon (Director) $0 $0 $0
Rick Fultz (Director) $0 $0 $0
Marty Gorsich (Director) $0 $0 $0
Michael O'donohue (Director) $0 $0 $0
Robert Rauch (Director) $0 $0 $0
April Shute (Director) $0 $0 $0
Tony Young (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,266,235
Expenses
$25,370,910
Net Income
$2,895,325
Net Assets
$2,447,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,537,750
83.3%
Program Services $3,570,920
12.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,157,565
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,158,599
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,173,669
16.5%
Assets/Debt
Total Assets $10,248,135
Total Liabilities $7,800,441
Net Assets $2,447,694
Compensation
Key Employees and Officers Compensation Related Other
Joseph Terzi (Past President/Ceo Thru June 2020) $353,960 $0 $23,762
Kerri Kapich (Vice President & Coo) $284,513 $0 $23,852
Margie Sitton (Sr Vice President Of Sales) $230,602 $0 $20,854
Julie Coker (President/Ceo Started June 2020) $223,313 $0 $11,820
Richard Meza (Vice President & Cfo) $215,964 $0 $21,415
Rick Outcalt (Sr Vice President Of Citywide Sales) $180,453 $0 $27,162
Isabel Sauerbrey (Vice President Of It) $180,075 $0 $17,264
Angella Ranalli (Vice Presdent Of Sales) $176,329 $0 $23,594
Althea Salas (Vice Presdent Of Hr) $150,854 $0 $27,574
Daniel Kuperschmid (Chairman) $0 $0 $0
Kimberley Becker (Vice Chair) $0 $0 $0
Phil Blair (Secretary) $0 $0 $0
Luis Barrios (Treasurer) $0 $0 $0
Tim Booth (Director) $0 $0 $0
Don Dennis (Director) $0 $0 $0
Marty Gorsich (Director) $0 $0 $0
Scott Mcgaugh (Director) $0 $0 $0
Michelle Metter (Director) $0 $0 $0
Michael O'donohue (Director) $0 $0 $0
Robert Rauch (Director) $0 $0 $0
April Shute (Director) $0 $0 $0
Pedro Villegas (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 5, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,202,845
Expenses
$41,288,079
Net Income
-$85,234
Net Assets
-$447,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,960,806
89.7%
Program Services $4,242,039
10.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,197,887
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,708,798
16.2%
Assets/Debt
Total Assets $6,524,942
Total Liabilities $6,972,573
Net Assets -$447,631
Compensation
Key Employees and Officers Compensation Related Other
Joseph Terzi (Past President/Ceo Thru June 2020) $568,191 $0 $35,170
Kerri Kapich (Vice President & Coo) $294,391 $0 $27,105
Margie Sitton (Sr Vice President Of Sales & Svs) $269,047 $0 $20,909
Richard Meza (Vice President & Cfo) $250,927 $0 $22,103
Rick Outcalt (Sr Vice President Of Citywide Sales) $250,284 $0 $34,176
Isabel Sauerbrey (Vice President Of It) $206,762 $0 $20,738
Anne Hartley (Sales Executive) $180,565 $0 $25,510
Althea Salas (Vice Presdent Of Hr) $174,768 $0 $34,412
Julie Coker (President/Ceo Started June 2020) $0 $0 $0
Daniel Kuperschmid (Chairman) $0 $0 $0
Kimberley Becker (1 St Vice Chair) $0 $0 $0
Phil Blair (Secretary) $0 $0 $0
Luis Barrios (Treasurer) $0 $0 $0
Tim Booth (Director) $0 $0 $0
Dan Dennis (Director) $0 $0 $0
Dania Duke (Director) $0 $0 $0
Marty Gorsich (Director) $0 $0 $0
Scott Mcgaugh (Director) $0 $0 $0
Michelle Metter (Director) $0 $0 $0
Michael O'donohue (Director) $0 $0 $0
Robert Rauch (Director) $0 $0 $0
April Shute (Director) $0 $0 $0
Adam Smith (Director) $0 $0 $0
Pedro Villegas (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 27, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,548,642
Expenses
$47,380,813
Net Income
$167,829
Net Assets
-$362,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,800,369
90.0%
Program Services $4,748,273
10.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,162,115
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,474,837
15.8%
Assets/Debt
Total Assets $11,920,517
Total Liabilities $12,282,914
Net Assets -$362,397
Compensation
Key Employees and Officers Compensation Related Other
Joseph Terzi (President & Ceo) $554,972 $0 $34,159
Kerri Kapich (Sr. Vp & Coo) $289,036 $0 $20,241
Margie Sitton (Sr. Vice President Of Sales & Svs.) $261,117 $0 $18,329
Rick Outcalt (Sr. Vice President Of Citywide Sales) $244,484 $0 $30,346
Richard Meza (Vice President & Cfo) $244,157 $0 $19,550
Isabel Sauerbrey (Vice President Of It) $198,430 $0 $20,878
Jarrod Finley (Vice President) $188,158 $0 $31,440
Althea Salas (Vice Presdent Of Hr) $168,171 $0 $32,962
Marilyn Hannes (Chairman) $0 $0 $0
Daniel Kuperschmid (1 St Vice Chair) $0 $0 $0
Phil Blair (Secretary) $0 $0 $0
Luis Barrios (Treasurer) $0 $0 $0
Kimberly Becker (Director) $0 $0 $0
Tim Booth (Director) $0 $0 $0
Dan Dennis (Director) $0 $0 $0
Dania Duke (Director) $0 $0 $0
Scott Mcgaugh (Director) $0 $0 $0
Michael O'donohue (Director) $0 $0 $0
Robert Rauch (Director) $0 $0 $0
Peter Ripa (Director) $0 $0 $0
April Shute (Director) $0 $0 $0
Adam Smith (Director) $0 $0 $0
Pedro Villegas (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,164,761
Expenses
$41,608,973
Net Income
$555,788
Net Assets
-$530,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,721,898
89.5%
Program Services $4,441,785
10.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,078
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,132,406
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,436,540
17.9%
Assets/Debt
Total Assets $9,324,320
Total Liabilities $9,854,546
Net Assets -$530,226
Compensation
Key Employees and Officers Compensation Related Other
Joseph Terzi (President & Ceo) $542,138 $0 $36,289
Kerri Kapich (Sr. Vp & Coo) $280,479 $0 $17,361
Margie Sitton (Sr. Vice President Of Sales & Svs.) $254,707 $0 $16,931
Richard Meza (Vice President & Cfo) $238,073 $0 $18,066
Rick Outcalt (Sr. Vice President Of Citywide Sales) $233,462 $0 $26,375
Isabel Sauerbrey (Vice President Of It) $191,414 $0 $21,564
Jarrod Finley (Vice President) $186,023 $0 $30,220
Althea Salas (Vice Presdent Of Hr) $162,820 $0 $33,540
Dan Fullen (Chairman) $0 $0 $0
Marilyn Hannes (1 St Vice Chair) $0 $0 $0
Luis Barrios (2 Nd Vice Chair) $0 $0 $0
Scott Mcgaugh (Secretary) $0 $0 $0
Allan Farwell (Treasurer) $0 $0 $0
Kimberly Becker (Director) $0 $0 $0
Ann Callahan (Director) $0 $0 $0
Don Dennis (Director) $0 $0 $0
Dania Duke (Director) $0 $0 $0
Fred Glick (Director) $0 $0 $0
Victoria Hamilton (Director) $0 $0 $0
Tim Herrmann (Director) $0 $0 $0
Jennifer Miller (Director) $0 $0 $0
Ted Molter (Director) $0 $0 $0
Jim Oddo (Director) $0 $0 $0
Michael O'donohue (Director) $0 $0 $0
Anthony Palmeri (Director) $0 $0 $0
See filing for compensation of 13 other people →
+ View more people

Document Links

990
Filed on May 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,516,910
Expenses
$36,201,452
Net Income
$315,458
Net Assets
-$1,474,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,824,719
87.2%
Program Services $4,661,859
12.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,332
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,041,209
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,968,547
19.2%
Assets/Debt
Total Assets $8,785,549
Total Liabilities $10,260,463
Net Assets -$1,474,914

Document Links

990

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,190,117
Expenses
$34,653,230
Net Income
-$463,113
Net Assets
-$1,790,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,411,555
86.0%
Program Services $4,778,536
14.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,810,773
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,606,663
16.2%
Assets/Debt
Total Assets $8,707,922
Total Liabilities $10,498,294
Net Assets -$1,790,372
Compensation
Key Employees and Officers Compensation Related Other
Joseph Terzi (President & Ceo) $512,082 $0 $26,385
Margie Sitton (Sr. Vice President) $250,074 $0 $15,756
Kerri Kapich (Sr. Vp & Coo) $242,596 $0 $16,171
Richard Meza (Vice President & Cfo) $230,180 $0 $14,958
Rick Outcalt (Sr. Vice President) $228,924 $0 $24,664
Isabel Sauerbrey (Vice President) $187,487 $0 $18,614
Althea Salas (Vice Presdent) $159,430 $0 $29,728
Ted Molter (Chairman) $0 $0 $0
Dan Fullen (1 St Vice Chair) $0 $0 $0
Joe Eustice (Treasurer) $0 $0 $0
Kris Michell (Secretary) $0 $0 $0
Matt Adams (Director) $0 $0 $0
Luis Barrios (Director) $0 $0 $0
Ann Berchtold (Director) $0 $0 $0
John Blem (Director) $0 $0 $0
Thella Bowens (Director) $0 $0 $0
Ann Callahan (Director) $0 $0 $0
Maureen Carew (Director) $0 $0 $0
Dania Duke (Director) $0 $0 $0
Fred Glick (Director) $0 $0 $0
David Hall (Director) $0 $0 $0
Marilyn Hannes (Director) $0 $0 $0
Kevin Konopasek (Director) $0 $0 $0
Tuni Kyi (Director) $0 $0 $0
Elvin Lai (Director) $0 $0 $0
See filing for compensation of 12 other people →
+ View more people

Document Links

990
Filed on Feb. 7, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,882,930
Expenses
$32,072,844
Net Income
-$189,914
Net Assets
-$1,327,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,415,778
76.6%
Program Services $7,190,334
22.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $276,818
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,694,595
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,983,250
15.5%
Assets/Debt
Total Assets $10,374,432
Total Liabilities $11,701,691
Net Assets -$1,327,259
Compensation
Key Employees and Officers Compensation Related Other
Joseph Terzi (President & Ceo) $492,460 $0 $30,667
Margie Sitton (Sr Vice President) $231,164 $0 $16,365
Kerri Kapich (Sr Vice President) $223,966 $0 $11,579
Richard Meza (Vice President & Cfo) $214,317 $0 $15,728
Rick Outcalt (Sr Vice President) $212,987 $0 $24,538
Isabel Sauerbrey (Vice President) $174,114 $0 $19,032
Althea Salas (Vice President) $145,587 $0 $28,275
Rod Labranche (Chairman) $0 $0 $0
Scott Hermes (1 St Vice Chair) $0 $0 $0
John Reilly (2 Nd Vice Chair) $0 $0 $0
Steve Weathers (Secretary) $0 $0 $0
Mohsen Khaleghi (Treasurer) $0 $0 $0
Colleen Anderson (Director) $0 $0 $0
Ann Berchtold (Director) $0 $0 $0
John Blem (Director) $0 $0 $0
Thella Bowens (Director) $0 $0 $0
Ann Callahan (Director) $0 $0 $0
Joe Eustice (Director) $0 $0 $0
Dan Fullen (Director) $0 $0 $0
John Gates (Director) $0 $0 $0
Fred Glick (Director) $0 $0 $0
David Hall (Director) $0 $0 $0
Kevin Konopasek (Director) $0 $0 $0
Tuni Kyi (Director) $0 $0 $0
Elvin Lai (Director) $0 $0 $0
See filing for compensation of 12 other people →
+ View more people

Document Links

990
Filed on May 4, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,267,463
Expenses
$23,086,062
Net Income
-$818,599
Net Assets
-$1,137,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,438,376
82.8%
Program Services $2,760,007
12.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$135,595
Other Revenue $1,204,675
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,445,918
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,974,253
17.2%
Assets/Debt
Total Assets $8,010,025
Total Liabilities $9,147,370
Net Assets -$1,137,345
Compensation
Key Employees and Officers Compensation Related Other
Joseph Terzi (President & Ceo) $352,125 $0 $28,119
Rick Outcalt (Sr. Vice President) $210,539 $0 $21,943
Margie Sitton (Sr. Vice President) $177,542 $0 $12,697
Kerri Kapich (Sr. Vice President) $172,010 $0 $7,927
Richard Meza (Vice President & Cfo) $166,330 $0 $11,243
Isabel Sauerbrey (Vice President) $137,164 $0 $17,228
Althea Salas (Vice President) $107,187 $0 $23,864
Kevin Konopasek (Chairman) $0 $0 $0
Rod Labranche (First Vice Chairman) $0 $0 $0
James Oddo (Second Vice Chairman) $0 $0 $0
Mohsen Khaleghi (Treasurer) $0 $0 $0
Steve Weathers (Secretary) $0 $0 $0
Ann Berchtold (Director) $0 $0 $0
John Blem (Director) $0 $0 $0
Theila Bowens (Director) $0 $0 $0
Ann Callahan (Director) $0 $0 $0
Jim Durbin (Director) $0 $0 $0
Joe Eustice (Director) $0 $0 $0
Gregg Fracassa (Director) $0 $0 $0
Dan Fullen (Director) $0 $0 $0
John Gates (Director) $0 $0 $0
Fred Glick (Director) $0 $0 $0
Scott Hermes (Director) $0 $0 $0
Brian Hughes (Director) $0 $0 $0
Tuni Kyi (Director) $0 $0 $0
See filing for compensation of 12 other people →
+ View more people

Document Links

990
Filed on Feb. 6, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,258,627
Expenses
$20,342,166
Net Income
$1,916,461
Net Assets
-$318,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,079,968
81.2%
Program Services $3,034,891
13.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$180,709
Other Revenue $1,324,477
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,683,442
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,893,863
24.1%
Assets/Debt
Total Assets $8,023,375
Total Liabilities $8,342,121
Net Assets -$318,746

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,823,567
Expenses
$26,922,077
Net Income
-$1,098,510
Net Assets
-$2,235,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,228,911
90.0%
Program Services $1,512,341
5.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$24,615
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$92,716
Other Revenue $1,199,646
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,266,586
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,442,523
16.5%
Assets/Debt
Total Assets $8,634,434
Total Liabilities $10,869,641
Net Assets -$2,235,207

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,869,780
Expenses
$20,866,342
Net Income
$3,438
Net Assets
-$1,136,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,558,637
88.9%
Program Services $1,016,704
4.9%
Investment Income $270
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$171,687
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,671
0.1%
Other Revenue $1,448,185
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,230,897
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,145,873
19.9%
Assets/Debt
Total Assets $8,121,906
Total Liabilities $9,258,603
Net Assets -$1,136,697

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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