Skip to content
ProPublica Donate
ProPublica Donate

The Arc Of San Diego

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: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$43.1M (2023)

Expenses
$35.8M (2023)

Total Assets
$43.5M (2023)

Total Liabilities
$6.61M (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
$43,120,925
Expenses
$35,757,784
Net Income
$7,363,141
Net Assets
$36,849,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,109,037
2.6%
Program Services $33,604,588
77.9%
Investment Income $557,267
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,176
Sales of Assets $7,898,209
18.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $632,209
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,435,539
51.6%
Assets/Debt
Total Assets $43,461,107
Total Liabilities $6,611,935
Net Assets $36,849,172
Compensation
Key Employees and Officers Compensation Related Other
Anthony Desalis (Ceo) $241,100 $0 $23,740
Rich Coppa (Vp Of Infrastructure) $189,925 $0 $2,549
Chad Lyle (Cfo) $184,193 $0 $11,511
Jasmin Lucy (Vp Human Resources) $150,295 $0 $1,839
Matthew Mouer (Coo) $145,399 $0 $2,031
Jennifer Navarra (Vp Of Marketing) $133,705 $0 $1,784
Brian Highes (Member At Large) $0 $0 $0
Lily Fallah (Treasurer) $0 $0 $0
Vickie Lawrence (Member At Large) $0 $0 $0
Ed Plank (Member At Large) $0 $0 $0
Eric Hanson (Chapter Rep) $0 $0 $0
Tia Cassett (Member At Large) $0 $0 $0
Leslie Presutti (Member At Large) $0 $0 $0
Dwight Stratton (Secretary) $0 $0 $0
Doug Hoehn (Chapter Rep) $0 $0 $0
Julie Lyon (Chapter Rep) $0 $0 $0
Dr Judy Adams (Member At Large) $0 $0 $0
Esther Coit (Board Chair) $0 $0 $0
Lupita Ruiz De Chavez (Chapter Rep) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,637,194
Expenses
$34,082,138
Net Income
-$444,944
Net Assets
$28,786,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,156,206
3.4%
Program Services $32,012,221
95.2%
Investment Income $455,375
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,948
0.0%
Net Fundraising -$42,329
Sales of Assets $41,773
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $602,391
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,135,089
50.3%
Assets/Debt
Total Assets $35,754,520
Total Liabilities $6,967,526
Net Assets $28,786,994
Compensation
Key Employees and Officers Compensation Related Other
Anthony Desalis (Ceo) $224,749 $0 $20,062
Rich Coppa (Vp Of Infrastructure) $185,784 $0 $369
Chad Lyle (Cfo) $175,775 $0 $8,708
Jasmin Lucy (Vp Human Resources) $141,384 $0 $105
Jennifer Navarra (Vp Of Marketing) $140,626 $0 $137
Matthew Mouer (Coo) $137,801 $0 $157
Lily Fallah (Treasurer) $0 $0 $0
Vickie Lawrence (Member At Large) $0 $0 $0
Ed Plank (Member At Large) $0 $0 $0
Eric Hanson (Chapter Rep) $0 $0 $0
Tia Cassett (Member At Large) $0 $0 $0
Leslie Presutti (Member At Large) $0 $0 $0
Dwight Stratton (Secretary) $0 $0 $0
Doug Hoehn (Chapter Rep) $0 $0 $0
Julie Lyon (Chapter Rep) $0 $0 $0
Dr Judy Adams (Member At Large) $0 $0 $0
Esther Coit (Board Chair) $0 $0 $0
Lupita Ruiz De Chavez (Chapter Rep) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,198,828
Expenses
$31,078,863
Net Income
$2,119,965
Net Assets
$30,998,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,143,508
3.4%
Program Services $31,836,044
95.9%
Investment Income $204,428
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,294
0.0%
Net Fundraising $1,554
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $591,993
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,576,539
50.1%
Assets/Debt
Total Assets $38,382,191
Total Liabilities $7,383,214
Net Assets $30,998,977
Compensation
Key Employees and Officers Compensation Related Other
Anthony Desalis (Ceo) $218,311 $0 $20,756
Rich Coppa (Vp Of Infrastructure) $188,960 $0 $552
Chad Lyle (Cfo) $169,577 $0 $8,081
Matthew Mouer (Coo) $135,664 $0 $1,287
Jasmin Lucy (Vp Human Resources) $134,240 $0 $240
Jennifer Navarra (Vp Of Marketing) $130,712 $0 $360
Serena Bell Mba Sphr Scp (Member At Large) $0 $0 $0
Lilly Fallah (2 Nd Vice Chair) $0 $0 $0
Vickie Lawrence (Member At Large) $0 $0 $0
Robert A Shields (Member At Large) $0 $0 $0
Ed Plank (Chapter Rep) $0 $0 $0
Eric Hanson (Chapter Rep) $0 $0 $0
Tia Cassett (Member At Large) $0 $0 $0
Leslie Presutti (Member At Large) $0 $0 $0
Dwight Stratton (1 St Vice Chair) $0 $0 $0
Christine Miller (Secretary/Treas) $0 $0 $0
John Vaughn (Chapter Rep) $0 $0 $0
Doug Hoehn (Past Chair) $0 $0 $0
Julie Lyon (Chapter Rep) $0 $0 $0
Dr Judy Adams (Member At Large) $0 $0 $0
Esther Coit (Board Chair) $0 $0 $0
Lupita Ruiz De Chavez (Chapter Rep) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,937,581
Expenses
$34,012,258
Net Income
$925,323
Net Assets
$26,942,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $844,576
2.4%
Program Services $33,869,735
96.9%
Investment Income $199,060
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,419
0.1%
Net Fundraising -$11,209
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $576,718
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,830,163
49.5%
Assets/Debt
Total Assets $33,766,638
Total Liabilities $6,824,227
Net Assets $26,942,411
Compensation
Key Employees and Officers Compensation Related Other
Anthony Desalis (Ceo) $208,503 $0 $17,998
Rich Coppa (Vp Of Infrastructure) $175,354 $0 $356
Chad Lyle (Cfo) $168,532 $0 $7,275
Jasmin Lucy (Vp Human Resources) $130,052 $0 $155
Jennifer Navarra (Vp Of Marketing) $127,464 $0 $155
Matthew Mouer (Coo) $127,097 $0 $12,218
Timothy Soper (Asst Mgr Food Serv) $101,486 $0 $6,275
Serena Bell Mba Sphr Scp (Member At Large) $0 $0 $0
Lilly Fallah (2 Nd Vice Chair) $0 $0 $0
Vickie Lawrence (Member At Large) $0 $0 $0
Robert A Shields (Member At Large) $0 $0 $0
Ed Plank (Chapter Rep) $0 $0 $0
Gregg Shallan Mba Chfc (Member At Large) $0 $0 $0
Eric Hanson (Chapter Rep) $0 $0 $0
Tia Cassett (Member At Large) $0 $0 $0
Leslie Presutti (Member At Large) $0 $0 $0
Dwight Stratton (1 St Vice Chair) $0 $0 $0
Christine Miller (Secretary/Treas) $0 $0 $0
John Vaughn (Chapter Rep) $0 $0 $0
Doug Hoehn (Past Chair) $0 $0 $0
Julie Lyon (Chapter Rep) $0 $0 $0
Dr Judy Adams (Member At Large) $0 $0 $0
Esther Coit (Board Chair) $0 $0 $0
Lupita Ruiz De Chavez (Chapter Rep) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,733,897
Expenses
$34,739,051
Net Income
$994,846
Net Assets
$25,869,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,580,934
4.4%
Program Services $33,914,655
94.9%
Investment Income $262,337
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,157
0.1%
Net Fundraising -$54,577
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,609
Notable Expenses Percent of Total Expenses
Executive Compensation $563,995
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,009,747
49.0%
Assets/Debt
Total Assets $32,676,262
Total Liabilities $6,806,370
Net Assets $25,869,892
Compensation
Key Employees and Officers Compensation Related Other
Anthony Desalis (Ceo) $210,575 $0 $16,055
Rich Coppa (Vp Of Infrastructure) $174,142 $0 $207
Chad Lyle (Cfo) $162,358 $0 $6,718
Jennifer Navarra (Vp Of Marketing) $126,998 $0 $90
Matthew Mouer (Coo) $122,359 $0 $74
Jasmin Lucy (Vp Human Resources) $99,998 $0 $51
Ned Silver Rph Mba (Sec/Treasurer) $0 $0 $0
Susan Fuller (Chapter Rep) $0 $0 $0
Vicki Lawrence (Member At Large) $0 $0 $0
Robert A Shields (Member At Large) $0 $0 $0
Tiffany Labruno (Member At Large) $0 $0 $0
Gregg Shallan Mba Chfc (Member At Large) $0 $0 $0
Ty Rogers (Board Chair) $0 $0 $0
Tia Cassett (Member At Large) $0 $0 $0
Leslie Presutti (Member At Large) $0 $0 $0
Dwight Stratton (Member At Large) $0 $0 $0
Christine Miller (Chapter Rep) $0 $0 $0
John Vaughn (Chapter Rep) $0 $0 $0
Doug Hoehn (Past Chair) $0 $0 $0
Julie Lyon (Chapter Rep) $0 $0 $0
Dr Judy Adams (Member At Large) $0 $0 $0
Ester Coit (Chapter Rep) $0 $0 $0
Serena Souza (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,349,838
Expenses
$34,570,307
Net Income
$779,531
Net Assets
$24,736,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,063,662
3.0%
Program Services $33,790,768
95.6%
Investment Income $190,922
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,762
0.0%
Net Fundraising $90,706
0.3%
Sales of Assets $216,555
0.6%
Net Inventory Sales $0
Other Revenue -$11,537
Notable Expenses Percent of Total Expenses
Executive Compensation $643,891
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,880,595
48.8%
Assets/Debt
Total Assets $31,570,196
Total Liabilities $6,833,686
Net Assets $24,736,510
Compensation
Key Employees and Officers Compensation Related Other
David Schneider (Former Ceo) $185,923 $0 $7,930
Rich Coppa (Vp Of Infrastructure) $168,793 $0 $3,468
Anthony Desalis (Ceo) $168,308 $0 $14,148
Chad Lyle (Cfo) $152,843 $0 $19,012
Mary Yumul (Former Vp Hp/Chro) $124,010 $0 $19,350
Jennifer Navarra (Vp Of Marketing) $122,971 $0 $90
Matthew Mouer (Coo) $116,556 $0 $60
Ned Silver Rph Mba (Sec/Treasurer) $0 $0 $0
Susan Fuller (Chapter Rep) $0 $0 $0
Vicki Lawrence (Member At Large) $0 $0 $0
Robert A Shields (Member At Large) $0 $0 $0
Gregg Shallan Mba Chfc (Member At Large) $0 $0 $0
Ty Rogers (Board Chair) $0 $0 $0
Nancy Eakin (1 St Vice Chair) $0 $0 $0
Dwight Stratton (Member At Large) $0 $0 $0
Christine Miller (Chapter Rep) $0 $0 $0
John Vaughn (Chapter Rep) $0 $0 $0
Doug Hoehn (Past Chair) $0 $0 $0
Julie Lyon (Chapter Rep) $0 $0 $0
Ester Coit (Chapter Rep) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,973,625
Expenses
$36,714,863
Net Income
-$2,741,238
Net Assets
$23,740,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $523,402
1.5%
Program Services $33,169,155
97.6%
Investment Income $178,770
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,298
0.0%
Net Fundraising $71,705
0.2%
Sales of Assets $16,788
0.0%
Net Inventory Sales $0
Other Revenue $4,507
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $711,627
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,193,734
46.8%
Assets/Debt
Total Assets $29,951,844
Total Liabilities $6,211,678
Net Assets $23,740,166
Compensation
Key Employees and Officers Compensation Related Other
David Schneider (Former Ceo) $219,145 $0 $15,020
Anthony Desalis (Ceo) $162,382 $0 $14,122
Rich Coppa (Vp Of Infrastructure) $156,379 $0 $6,468
Chad Lyle (Cfo) $150,099 $0 $19,611
Jennifer Navarra (Vp Of Marketing) $122,795 $0 $86
Mary Yumul (Vp Hr/Chro) $119,349 $0 $19,499
Matthew Mouer (Director Of Aces) $117,597 $0 $60
Ned Silver Rph Mba (Member At Large) $0 $0 $0
Susan Fuller (Chapter Rep) $0 $0 $0
Gerald Hansen (Past Chair) $0 $0 $0
Robert A Shields (Member At Large) $0 $0 $0
Jerry Wechsler (Secretary/Treas) $0 $0 $0
Gregg Shallan Mba Chfc (Member At Large) $0 $0 $0
Ty Rogers (Member At Large) $0 $0 $0
Nancy Eakin (1 St Vice Chair) $0 $0 $0
Bob Guthrie (Member At Large) $0 $0 $0
Dwight Stratton (Member At Large) $0 $0 $0
Christine Miller (Chapter Rep) $0 $0 $0
John Vaughn (Chapter Rep) $0 $0 $0
Doug Hoehn (Board Chair) $0 $0 $0
Julie Lyon (Chapter Rep) $0 $0 $0
Ester Coit (Chapter Rep) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,092,507
Expenses
$33,985,335
Net Income
-$892,828
Net Assets
$25,791,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,247,037
3.8%
Program Services $31,534,890
95.3%
Investment Income $234,554
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,792
0.0%
Net Fundraising $58,289
0.2%
Sales of Assets $1,338
0.0%
Net Inventory Sales $0
Other Revenue $6,607
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $672,122
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,867,335
46.7%
Assets/Debt
Total Assets $31,640,642
Total Liabilities $5,849,510
Net Assets $25,791,132
Compensation
Key Employees and Officers Compensation Related Other
David Schneider (Ceo) $215,574 $0 $14,482
Rich Coppa (Vp Of Infrastructure) $158,958 $0 $5,909
Anthony Desalis (Coo) $156,710 $0 $13,554
Chad Lyle (Cfo) $140,969 $0 $18,702
Jennifer Navarra (Vp Of Marketing) $118,643 $0 $90
Matthew Mouer (Director Of Aces) $111,104 $0 $15,751
Mary Yumul (Vp Hr/Chro) $107,988 $0 $18,657
John Alexander (Member At Large) $0 $0 $0
Susan Fuller (Chapter Rep) $0 $0 $0
Gerald Hansen (Past Chair) $0 $0 $0
Robert A Shields (Member At Large) $0 $0 $0
Jerry Wechsler (Secretary/Treas) $0 $0 $0
Gregg Shallan Mba Chfc (Member At Large) $0 $0 $0
Ty Rogers (Chapter Rep) $0 $0 $0
Nancy Eakin (1 St Vice Chair) $0 $0 $0
Bob Guthrie (Member At Large) $0 $0 $0
Dwight Stratton (Member At Large) $0 $0 $0
Williams Evans (Chapter Rep) $0 $0 $0
Arlene Moreau (Chapter Rep) $0 $0 $0
Doug Hoehn (Board Chair) $0 $0 $0
Julie Lyon (Chapter Rep) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,035,602
Expenses
$35,383,643
Net Income
$8,651,959
Net Assets
$26,875,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,613,939
3.7%
Program Services $31,274,070
71.0%
Investment Income $301,203
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $370,992
0.8%
Net Fundraising $107,536
0.2%
Sales of Assets $10,363,998
23.5%
Net Inventory Sales $0
Other Revenue $3,864
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $665,158
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,728,854
41.6%
Assets/Debt
Total Assets $33,214,706
Total Liabilities $6,338,907
Net Assets $26,875,799
Compensation
Key Employees and Officers Compensation Related Other
David Schneider (Ceo) $200,287 $0 $13,546
Rich Coppa (Vp Of Infrastructure) $153,507 $0 $5,747
Anthony Desalis (Coo) $148,794 $0 $12,728
Chad Lyle (Cfo) $132,412 $0 $17,519
Jennifer Navarra (Vp Of Marketing) $112,175 $0 $81
Matthew Mouer (Director Of Aces) $108,156 $0 $15,270
John Alexander (Member At Large) $0 $0 $0
Arlene Moreau (Chapter Rep) $0 $0 $0
Gerald Hansen (Past Chair) $0 $0 $0
Lisa Marie Russell (2 Nd Vice Chair) $0 $0 $0
Jerry Wechsler (Secretary/Treas) $0 $0 $0
Gregg Shallan Mba Chfc (Member At Large) $0 $0 $0
Ty Rogers (Chapter Rep) $0 $0 $0
Nancy Eakin (1 St Vice Chair) $0 $0 $0
Bob Guthrie (Member At Large) $0 $0 $0
Dwight Stratton (Member At Large) $0 $0 $0
Williams Evans (Chapter Rep) $0 $0 $0
Sue Fuller (Chapter Rep) $0 $0 $0
Doug Hoehn (Board Chair) $0 $0 $0
Julie Lyon (Chapter Rep) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,152,546
Expenses
$32,676,757
Net Income
$475,789
Net Assets
$20,079,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,757,807
5.3%
Program Services $30,609,565
92.3%
Investment Income $339,875
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $366,360
1.1%
Net Fundraising $72,450
0.2%
Sales of Assets $1,850
0.0%
Net Inventory Sales $0
Other Revenue $4,639
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $624,477
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,108,514
43.2%
Assets/Debt
Total Assets $37,589,452
Total Liabilities $17,509,951
Net Assets $20,079,501
Compensation
Key Employees and Officers Compensation Related Other
David Schneider (Ceo) $194,773 $0 $12,907
Rich Coppa (Vp Of Infrastructure) $150,326 $0 $11,877
Anthony Desalis (Coo) $149,259 $0 $12,587
Chad Lyle (Cfo) $124,352 $0 $18,404
Jennifer Navarra (Vp Of Marketing) $112,173 $0 $0
Matt Mouer (Dir Of Arc Comm Em) $107,566 $0 $3,581
Serena Souza (Vp Of Human Resources) $97,032 $0 $3,948
John Alexander (Member At Large) $0 $0 $0
Wallace D Ray Jr (Member At Large) $0 $0 $0
Gerald Hansen (Chairman) $0 $0 $0
Lisa Marie Russell (Member At Large) $0 $0 $0
Jerry Wechsler (Secretary/Treas) $0 $0 $0
Gregg Shallan Mba Chfc (Member At Large) $0 $0 $0
Ty Rogers (Chapter Rep) $0 $0 $0
Nancy Eakin (Member At Large) $0 $0 $0
Bob Guthrie (Member At Large) $0 $0 $0
Dwight Stratton (Past Board Chai) $0 $0 $0
Williams Evans (Chapter Rep) $0 $0 $0
Sue Fuller (Chapter Rep) $0 $0 $0
Doug Hoehn (Chapter Rep) $0 $0 $0
Julie Lyon (Chapter Rep) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,932,916
Expenses
$34,136,569
Net Income
-$203,653
Net Assets
$18,762,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $843,837
2.5%
Program Services $32,060,157
94.5%
Investment Income $186,775
0.6%
Bond Proceeds $4,961
0.0%
Royalties $0
Rental Property Income $359,229
1.1%
Net Fundraising $57,468
0.2%
Sales of Assets $417,671
1.2%
Net Inventory Sales $0
Other Revenue $2,818
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,073
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,590,856
42.7%
Assets/Debt
Total Assets $36,121,845
Total Liabilities $17,359,493
Net Assets $18,762,352

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,772,263
Expenses
$34,568,295
Net Income
$203,968
Net Assets
$18,599,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,541,819
7.3%
Program Services $31,746,428
91.3%
Investment Income $167,854
0.5%
Bond Proceeds $1,929
0.0%
Royalties $0
Rental Property Income $357,523
1.0%
Net Fundraising $60,359
0.2%
Sales of Assets -$108,085
Net Inventory Sales $0
Other Revenue $4,436
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $496,280
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,298,327
41.4%
Assets/Debt
Total Assets $36,050,852
Total Liabilities $17,451,412
Net Assets $18,599,440

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,429,864
Expenses
$33,214,685
Net Income
$215,179
Net Assets
$18,203,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,032,056
3.1%
Program Services $31,198,213
93.3%
Investment Income $146,809
0.4%
Bond Proceeds $454
0.0%
Royalties $0
Rental Property Income $371,847
1.1%
Net Fundraising $74,440
0.2%
Sales of Assets $602,301
1.8%
Net Inventory Sales $0
Other Revenue $3,744
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,604
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,039,487
42.3%
Assets/Debt
Total Assets $36,215,092
Total Liabilities $18,011,495
Net Assets $18,203,597

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

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 »