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Santa Barbara Foundation

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: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$65.1M (2022)

Expenses
$34M (2022)

Total Assets
$439M (2022)

Total Liabilities
$31.9M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,112,090
Expenses
$34,018,312
Net Income
$31,093,778
Net Assets
$407,441,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,233,781
71.0%
Program Services $651,925
1.0%
Investment Income $4,494,742
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$207,436
Net Fundraising $0
Sales of Assets $13,927,895
21.4%
Net Inventory Sales $0
Other Revenue $11,183
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $743,453
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,758,574
8.1%
Assets/Debt
Total Assets $439,373,124
Total Liabilities $31,931,881
Net Assets $407,441,243
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Carrera (President & Ceo) $372,313 $0 $124,776
Todd Yuba (Vp, Finance & Administration) $254,802 $0 $41,562
Rubayi Estes (Vp, Programs) $168,641 $0 $30,094
Janet Mocker (Senior Director Of Finance) $159,518 $0 $39,017
Tammy Sims Johnson As Of 422 (Vp, Philanthropic Services) $135,922 $0 $24,718
Jessica Sanchez (Director Of Donor Relations) $117,987 $0 $29,379
Gary Clark (Dir Of Collab For Social Impact) $108,524 $0 $23,086
Phil Alvarado (Trustee) $0 $0 $0
Randall Day (Trustee) $0 $0 $0
Pamela Gann (Trustee) $0 $0 $0
Stephen Hicks (Chair) $0 $0 $0
Angel Iscovich (Trustee) $0 $0 $0
Pamela Macal (Trustee) $0 $0 $0
Danna Mcgrew (Trustee) $0 $0 $0
Robert Nakasone (Trustee) $0 $0 $0
Ernesto Paredes (Trustee) $0 $0 $0
Michael Pfau (Trustee) $0 $0 $0
Susan Richards (Vice Chair) $0 $0 $0
James Rogers (Trustee) $0 $0 $0
Matt Rowe (Treasurer) $0 $0 $0
Ginger Salazar (Trustee) $0 $0 $0
Niki Sandoval (Secretary) $0 $0 $0
Alex Simas (Trustee) $0 $0 $0
Tracy Stouffer (Trustee) $0 $0 $0
Michael D Young (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,590,434
Expenses
$43,641,618
Net Income
$9,948,816
Net Assets
$422,418,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,277,734
77.0%
Program Services $595,405
1.1%
Investment Income $4,204,721
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$221,705
Net Fundraising $0
Sales of Assets $7,702,895
14.4%
Net Inventory Sales $0
Other Revenue $31,384
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $831,084
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,252,324
5.2%
Assets/Debt
Total Assets $456,585,072
Total Liabilities $34,166,981
Net Assets $422,418,091
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Carrera (President & Ceo) $326,158 $0 $119,328
Todd Yuba (Vp, Finance & Admin (As Of 4/1/21)) $174,454 $0 $19,772
Janet Mocker (Cfo (Thru 3/31/21); Sr Dir Of Fin) $154,546 $0 $36,826
Rubayi Estes (Vice President, Programs) $154,389 $0 $26,514
Jessica Sanchez (Director Of Donor Relations) $116,350 $0 $28,684
Pedro Paz (Director, Policy And External Affairs) $103,027 $0 $25,909
Gary Clark (Dir Of Collab For Social Impact) $101,939 $0 $19,928
Pamela Gann (Chair) $0 $0 $0
Stephen Hicks (Vice Chair) $0 $0 $0
Susan Richards (Treasurer) $0 $0 $0
Niki Sandoval (Secretary) $0 $0 $0
Diane Adam (Trustee) $0 $0 $0
Phil Alvarado (Trustee) $0 $0 $0
Angel Iscovich (Trustee) $0 $0 $0
Danna Mcgrew (Trustee) $0 $0 $0
Robert Nakasone (Trustee) $0 $0 $0
Ernesto Paredes (Trustee) $0 $0 $0
Cathy Pepe (Trustee (Thru 9/8/21)) $0 $0 $0
Randall Day (Trustee) $0 $0 $0
James Rogers (Trustee) $0 $0 $0
Matt Rowe (Trustee) $0 $0 $0
Ginger Salazar (Trustee) $0 $0 $0
Donna France (Trustee (Thru 2/10/21)) $0 $0 $0
Tracy Stouffer (Trustee) $0 $0 $0
Michael D Young (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,254,704
Expenses
$32,916,746
Net Income
$10,337,958
Net Assets
$391,101,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,306,178
74.7%
Program Services $521,808
1.2%
Investment Income $2,456,070
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$240,922
Net Fundraising $0
Sales of Assets $8,175,299
18.9%
Net Inventory Sales $0
Other Revenue $36,271
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,019,850
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,234,412
6.8%
Assets/Debt
Total Assets $420,966,327
Total Liabilities $29,865,208
Net Assets $391,101,119
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Ronald Gallo Edd (Ceo Emeritus (Thru 7/19/20)) $369,111 $0 $59,329
Jacqueline Carrera (President & Ceo) $324,918 $0 $62,432
Janet Mocker (Cfo) $166,837 $0 $37,223
Cheri Savage (Director Of Investments) $132,574 $0 $28,805
Rubayi Estes (Vice President, Programs) $127,151 $0 $24,601
Tom Sheil (Controller) $104,354 $0 $20,016
Pedro Paz (Director Of Grantmaking) $100,457 $0 $25,409
Pamela Gann (Chair) $0 $0 $0
Stephen Hicks (Vice Chair) $0 $0 $0
Susan Richards (Treasurer) $0 $0 $0
Niki Sandoval (Secretary) $0 $0 $0
Diane Adam (Trustee) $0 $0 $0
Phil Alvarado (Trustee) $0 $0 $0
Randall Day (Trustee) $0 $0 $0
Donna France (Trustee) $0 $0 $0
Angel Iscovich (Trustee) $0 $0 $0
Danna Mcgrew (Trustee) $0 $0 $0
Jennifer Murray (Trustee) $0 $0 $0
Robert Nakasone (Trustee) $0 $0 $0
Ernesto Paredes (Trustee) $0 $0 $0
Cathy Pepe (Trustee) $0 $0 $0
Ginger Salazar (Trustee) $0 $0 $0
Michael Young (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,668,906
Expenses
$38,873,354
Net Income
-$9,204,448
Net Assets
$363,764,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,257,441
78.4%
Program Services $522,973
1.8%
Investment Income $3,728,733
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$209,582
Net Fundraising $0
Sales of Assets $2,348,897
7.9%
Net Inventory Sales $0
Other Revenue $20,444
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $570,696
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,939,445
5.0%
Assets/Debt
Total Assets $392,665,597
Total Liabilities $28,901,481
Net Assets $363,764,116
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Ronald V Gallo Edd (President And Ceo) $290,365 $0 $82,831
Jacqueline Carrera (Chief Revenue & Business Development Officer) $208,537 $0 $33,135
Janet Mocker (Chief Financial Officer) $162,025 $0 $35,475
Janet Campbell (Former Chief Philanthropic Officer) $130,000 $0 $0
Barbara Anderson (Chief Strategy Officer Thru 12/1/19) $126,515 $0 $32,547
Cheri Savage (Director Of Investments) $107,284 $0 $25,617
Pedro Paz (Director Of Grantmaking) $100,274 $0 $21,119
Diane Adam (Chair) $0 $0 $0
Pamela Gann (Vice Chair) $0 $0 $0
Stephen Hicks (Treasurer) $0 $0 $0
Susan Richards (Secretary) $0 $0 $0
Phil Alvarado (Trustee) $0 $0 $0
Laurie Ashton (Trustee) $0 $0 $0
Randall Day (Trustee) $0 $0 $0
Neil Dipaola (Trustee) $0 $0 $0
Donna France (Trustee) $0 $0 $0
Angel R Martinez (Trustee) $0 $0 $0
Danna Mcgrew (Trustee) $0 $0 $0
Jennifer T Murray (Trustee) $0 $0 $0
Robert C Nakasone (Trustee) $0 $0 $0
Ernesto Paredes (Trustee) $0 $0 $0
Cathy Pepe (Trustee) $0 $0 $0
Ginger Salazar (Trustee) $0 $0 $0
Niki Sandoval (Trustee) $0 $0 $0
Luis Villegas (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,883,777
Expenses
$36,251,374
Net Income
-$10,367,597
Net Assets
$348,200,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,917,025
69.2%
Program Services $0
Investment Income $3,575,430
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$190,321
Net Fundraising $0
Sales of Assets $3,525,696
13.6%
Net Inventory Sales $0
Other Revenue $1,055,947
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $578,084
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,887,327
5.2%
Assets/Debt
Total Assets $372,582,050
Total Liabilities $24,381,182
Net Assets $348,200,868
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald V Gallo Edd (President And Ceo) $300,078 $0 $80,739
Janet Mocker (Chief Financial Officer) $163,013 $0 $34,254
Janet Campbell (Chief Philanthropic Office) $159,946 $0 $3,000
Barbara Andersen (Chief Strategy Officer) $135,164 $0 $19,996
Sharyn Main Hodgson (Sr. Dir. Community Investm) $116,152 $0 $18,839
Judy Taggart (Chief Operating Officer) $113,495 $0 $19,944
Jessica Sanchez (Director Donor Relations) $109,601 $0 $24,065
Cheri Savage (Director Of Investments) $101,293 $0 $24,092
Gretchen Milligan (Trustee) $0 $0 $0
Robert Skinner (Trustee) $0 $0 $0
Laurie Ashton (Trustee) $0 $0 $0
Jennifer Murray (Trustee) $0 $0 $0
Diane Adam (Chair) $0 $0 $0
Chris Slaughter (Trustee) $0 $0 $0
Cathy Pepe (Trustee) $0 $0 $0
Niki Sandoval (Trustee) $0 $0 $0
Luis Villegas (Trustee) $0 $0 $0
Michael D Young (Trustee) $0 $0 $0
Stephen Hicks (Treasurer) $0 $0 $0
Phil Alvarado (Trustee) $0 $0 $0
Pamela Gann (Vice Chair) $0 $0 $0
Susan Richards (Secretary) $0 $0 $0
Neil Dipaola (Trustee) $0 $0 $0
Angel Martinez (Trustee) $0 $0 $0
Robert Nakasone (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,680,315
Expenses
$32,703,267
Net Income
$160,977,048
Net Assets
$399,678,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,681,429
86.6%
Program Services $0
Investment Income $4,752,506
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$68,830
Net Fundraising $0
Sales of Assets $20,185,174
10.4%
Net Inventory Sales $0
Other Revenue $1,130,036
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $552,118
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,275,407
7.0%
Assets/Debt
Total Assets $424,101,970
Total Liabilities $24,423,885
Net Assets $399,678,085
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald V Gallo Edd (President And Ceo) $288,137 $0 $107,840
Janet Campbell (Chief Philanthropic Office) $206,645 $0 $62,771
Judy Taggart (Chief Operating Officer) $132,579 $0 $26,610
Janet Mocker (Chief Financial Officer) $126,672 $0 $29,469
Barbara Andersen (Chief Strategy Officer) $123,808 $0 $16,031
Sharyn Main Hodgson (Sr. Dir. Community Investments) $105,787 $0 $21,873
Phylene Wiggins (Sr. Dir. Community Investments) $102,678 $0 $21,873
James Morouse (Chair) $0 $0 $0
Hugh Boss (Trustee) $0 $0 $0
Gretchen Milligan (Trustee) $0 $0 $0
Robert Skinner (Trustee) $0 $0 $0
Laurie Ashton (Trustee) $0 $0 $0
Jennifer Murray (Trustee) $0 $0 $0
Diane Adam (Vice Chair) $0 $0 $0
Chris Slaughter (Trustee) $0 $0 $0
Cathy Pepe (Trustee) $0 $0 $0
Niki Sandoval (Trustee) $0 $0 $0
Luis Villegas (Trustee) $0 $0 $0
Michael D Young (Trustee) $0 $0 $0
Stephen Hicks (Treasurer) $0 $0 $0
Ralph Iannelli (Trustee) $0 $0 $0
Phil Alvarado (Trustee) $0 $0 $0
Pamela Gann (Trustee) $0 $0 $0
Susan Richards (Secretary) $0 $0 $0
Neil Dipaola (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,188,855
Expenses
$26,963,399
Net Income
-$4,774,544
Net Assets
$237,822,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,024,935
90.2%
Program Services $0
Investment Income $5,095,929
23.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$24,412
Net Fundraising $0
Sales of Assets -$2,419,825
Net Inventory Sales $0
Other Revenue -$487,772
Notable Expenses Percent of Total Expenses
Executive Compensation $496,726
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,752,395
6.5%
Assets/Debt
Total Assets $259,089,047
Total Liabilities $21,267,031
Net Assets $237,822,016
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ron Gallo Edd (President And Ceo) $258,661 $0 $109,973
Janet Campbell (Chief Philanthropic Office) $166,669 $0 $40,040
Judy Taggart (Chief Operating Officer) $117,335 $0 $19,868
Janet Mocker (Senior Director Of Finance) $107,117 $0 $20,975
Sharyn Main Hodgson (Senior Director Of Community Investments) $105,587 $0 $20,430
Phylene Wiggins (Senior Director Of Community Investments) $100,504 $0 $20,150
James Morouse (Chair) $0 $0 $0
Eileen Sheridan (Chair Emeritus) $0 $0 $0
Michelle Lee Pickett (Trustee) $0 $0 $0
Hugh Boss (Trustee) $0 $0 $0
Gretchen Milligan (Treasurer) $0 $0 $0
Robert Skinner (Trustee) $0 $0 $0
Laurie Ashton (Trustee) $0 $0 $0
Mike Mayfield (Trustee) $0 $0 $0
Jennifer Murray (Trustee) $0 $0 $0
Diane Adam (Vice Chair) $0 $0 $0
Chris Slaughter (Trustee) $0 $0 $0
Cathy Pepe (Trustee) $0 $0 $0
Niki Sandoval (Trustee) $0 $0 $0
Luis Villegas (Trustee) $0 $0 $0
Michael D Young (Trustee) $0 $0 $0
Stephen Hicks (Secretary) $0 $0 $0
Ralph Iannelli (Trustee) $0 $0 $0
Phil Alvarado (Trustee) $0 $0 $0
Pamela Gann (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,381,712
Expenses
$24,849,470
Net Income
$3,532,242
Net Assets
$234,827,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,637,188
76.2%
Program Services $0
Investment Income $5,577,804
19.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$318,375
Net Fundraising $0
Sales of Assets $937,188
3.3%
Net Inventory Sales $0
Other Revenue $547,907
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $592,252
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,570,249
6.3%
Assets/Debt
Total Assets $254,724,840
Total Liabilities $19,897,455
Net Assets $234,827,385
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ron Gallo Edd (President And Ceo) $275,698 $0 $96,796
Dee Jennings (Chief Financial Officer) $199,522 $0 $20,235
Janet Campbell (Chief Philanthropic Officer) $155,152 $0 $28,280
Albert Rodriguez (Sr. Vp, Community Investments) $137,302 $0 $16,116
Judy Taggart (Chief Operating Officer) $104,958 $0 $6,375
Peter Macdougall (Chair Emeritus) $0 $0 $0
James Morouse (Vice Chair) $0 $0 $0
Eileen Sheridan (Chair) $0 $0 $0
Michelle Lee Pickett (Trustee) $0 $0 $0
Hugh Boss (Trustee) $0 $0 $0
Gretchen Milligan (Treasurer) $0 $0 $0
Robert Skinner (Trustee) $0 $0 $0
Laurie Ashton (Trustee) $0 $0 $0
Mike Mayfield (Trustee) $0 $0 $0
Jennifer Murray (Trustee) $0 $0 $0
Polly Firestone Walker (Trustee) $0 $0 $0
Diane Adam (Secretary) $0 $0 $0
Frederick Gluck (Trustee) $0 $0 $0
Chris Slaughter (Trustee) $0 $0 $0
Cathy Pepe (Trustee) $0 $0 $0
Niki Sandoval (Trustee) $0 $0 $0
Luis Villegas (Trustee) $0 $0 $0
Michael D Young (Trustee) $0 $0 $0
Stephen Hicks (Trustee) $0 $0 $0
Ralph Iannelli (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,737,562
Expenses
$24,427,131
Net Income
$6,310,431
Net Assets
$241,368,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,225,590
56.0%
Program Services $0
Investment Income $4,669,477
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$124,183
Net Fundraising $0
Sales of Assets $8,520,511
27.7%
Net Inventory Sales $0
Other Revenue $446,167
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $513,673
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,409,611
5.8%
Assets/Debt
Total Assets $262,911,900
Total Liabilities $21,543,515
Net Assets $241,368,385
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ron Gallo Edd (President And Ceo) $259,921 $0 $47,209
Dee Jennings (Senior Vp Finance & Admin/) $177,040 $0 $29,503
Janet Campbell (Vp Of Philanthropic Servic) $152,128 $0 $28,761
Albert Rodriguez (Sr. Vice President, Community Investments) $123,942 $0 $23,568
Timothy Owens (Sr. Communications Director/Gm Kdb) $121,886 $0 $28,982
Jon Clark (Trustee) $0 $0 $0
Peter Macdougall (Chair Emeritus) $0 $0 $0
James Morouse (Vice Chair) $0 $0 $0
Eileen Sheridan (Chair) $0 $0 $0
Michelle Lee Pickett (Trustee) $0 $0 $0
Hugh Boss (Trustee) $0 $0 $0
Gretchen Milligan (Treasurer) $0 $0 $0
Robert Skinner (Secretary) $0 $0 $0
Laurie Ashton (Trustee) $0 $0 $0
Mike Mayfield (Trustee) $0 $0 $0
Jennifer Murray (Trustee) $0 $0 $0
Polly Firestone Walker (Trustee) $0 $0 $0
Diane Adam (Trustee) $0 $0 $0
Frederick Gluck (Trustee) $0 $0 $0
Chris Slaughter (Trustee) $0 $0 $0
Cathy Pepe (Trustee) $0 $0 $0
Niki Sandoval (Trustee) $0 $0 $0
Luis Villegas (Trustee) $0 $0 $0
Michael D Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,993,533
Expenses
$23,297,451
Net Income
$12,696,082
Net Assets
$236,787,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,400,995
40.0%
Program Services $0
Investment Income $4,031,647
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$211,266
Net Fundraising $0
Sales of Assets $17,356,897
48.2%
Net Inventory Sales $0
Other Revenue $415,260
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $516,222
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,537,598
6.6%
Assets/Debt
Total Assets $255,430,446
Total Liabilities $18,642,935
Net Assets $236,787,511
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ron Gallo Edd (President And Ceo) $273,000 $0 $45,088
Dee Jennings (Senior Vp Finance & Admin/) $167,723 $0 $30,411
Janet Campbell (Vp Of Philanthropic Servic) $140,984 $0 $31,223
Timothy Owens (Gm Of Kdb) $121,502 $0 $28,854
Martha Harmon (Senior Vp Community Invest) $106,246 $0 $22,619
Jon Clark (Trustee) $0 $0 $0
Jane Habermann (Trustee) $0 $0 $0
Peter Macdougall (Chair) $0 $0 $0
James Morouse (Secretary) $0 $0 $0
Eileen Sheridan (Vice Chair) $0 $0 $0
Cliff Lambert (Trustee) $0 $0 $0
Michelle Lee Pickett (Assistant Treasurer) $0 $0 $0
Al Rodriguez (Trustee) $0 $0 $0
Hugh Boss (Trustee) $0 $0 $0
Gretchen Milligan (Treasurer) $0 $0 $0
Robert Skinner (Assistant Secretary) $0 $0 $0
Laurie Ashton (Trustee) $0 $0 $0
Palmer G Jackson Jr (Trustee) $0 $0 $0
Mike Mayfield (Trustee) $0 $0 $0
Jennifer Murray (Trustee) $0 $0 $0
Polly Firestone Walker (Trustee) $0 $0 $0
Diane Adam (Trustee) $0 $0 $0
Frederick Gluck (Trustee) $0 $0 $0
Chris Slaughter (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,635,344
Expenses
$24,665,098
Net Income
-$1,029,754
Net Assets
$224,311,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,729,304
79.2%
Program Services $0
Investment Income $3,859,589
16.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$265,395
Net Fundraising $0
Sales of Assets $1,048,138
4.4%
Net Inventory Sales $0
Other Revenue $263,708
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $519,422
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,557,374
6.3%
Assets/Debt
Total Assets $237,091,806
Total Liabilities $12,780,582
Net Assets $224,311,224

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,778,975
Expenses
$21,802,831
Net Income
-$23,856
Net Assets
$214,779,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,247,954
74.6%
Program Services $0
Investment Income $3,305,651
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $90,901
0.4%
Net Fundraising $0
Sales of Assets $2,089,145
9.6%
Net Inventory Sales $0
Other Revenue $45,324
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $493,196
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,481,158
6.8%
Assets/Debt
Total Assets $226,495,825
Total Liabilities $11,716,251
Net Assets $214,779,574

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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

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