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Economic Development Corporation San Diego County

  • San Diego, CA
  • Tax-exempt since July 1966
  • EIN: 95-2406199

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
$4M (2023)

Expenses
$3.99M (2023)

Total Assets
$3.92M (2023)

Total Liabilities
$1.54M (2023)

Source: Form 990 tax filings from 2010 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,999,265
Expenses
$3,988,637
Net Income
$10,628
Net Assets
$2,382,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,783,643
69.6%
Program Services $1,034,346
25.9%
Investment Income $62,762
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $115,328
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,186
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $988,758
24.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,606,189
40.3%
Assets/Debt
Total Assets $3,922,793
Total Liabilities $1,540,152
Net Assets $2,382,641
Compensation
Key Employees and Officers Compensation Related Other
Mark Cafferty (President & Ceo) $436,958 $0 $0
Lauree Sahba (Coo) $318,800 $0 $0
Nikia Clark (Senior Vice President) $233,000 $0 $0
Heather Ace (Director) $0 $0 $0
Nelson Ackerly (Director) $0 $0 $0
Chris Amble (Director) $0 $0 $0
Kimberly Becker (Director) $0 $0 $0
Neil Bence (Director) $0 $0 $0
Robert Blair (Director) $0 $0 $0
Linden Blue (Director) $0 $0 $0
Steve Brass (Director) $0 $0 $0
Kimberly Brewer (Director) $0 $0 $0
Bob Brower (Director) $0 $0 $0
Janice Brown (Director) $0 $0 $0
Debora Burke (Director) $0 $0 $0
Malin Burnham (Director) $0 $0 $0
Tiago Carneiro (Director) $0 $0 $0
Rho Cauley Bruner (Director) $0 $0 $0
David Cherashore (Director) $0 $0 $0
Clifford Cho (Director) $0 $0 $0
Adela De La Torre (Director) $0 $0 $0
Dan Denham (Director) $0 $0 $0
Dennis Doucette (Director) $0 $0 $0
Mark Field (Director) $0 $0 $0
Jane Finley (Director) $0 $0 $0
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990
Filed on Aug. 26, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,684,416
Expenses
$3,691,585
Net Income
-$7,169
Net Assets
$2,370,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,863,907
77.7%
Program Services $689,022
18.7%
Investment Income $3,484
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $128,003
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $694,390
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,718,596
46.6%
Assets/Debt
Total Assets $2,869,414
Total Liabilities $498,587
Net Assets $2,370,827
Compensation
Key Employees and Officers Compensation Related Other
Mark Cafferty (President & Ceo) $417,847 $0 $23,854
Lauree Sahba (Coo) $276,543 $0 $14,710
Nikia Clarke (Senior Vice President) $212,573 $0 $6,846
Eduardo Velasquez (Senior Director) $123,566 $0 $0
Brianna Burris (Director Of Marketing) $106,228 $0 $0
Catherine Deyoung (Executive Assistant) $102,170 $0 $0
Heather Ace (Director) $0 $0 $0
Nelson Ackerly (Director) $0 $0 $0
Chris Amble (Director) $0 $0 $0
David Arida (Director) $0 $0 $0
Doug Arthur (Director) $0 $0 $0
Kim Becker (Director) $0 $0 $0
Neil Bence (Director) $0 $0 $0
Tom Bethmann (Director) $0 $0 $0
Robert Blair (Director) $0 $0 $0
Phil Blair (Director) $0 $0 $0
Linden Blue (Director) $0 $0 $0
Steve Brass (Director) $0 $0 $0
Kimberly Brewer (Director) $0 $0 $0
Jennie Brooks (Director) $0 $0 $0
Bob Brower (Director) $0 $0 $0
Janice Brown (Director) $0 $0 $0
Rhobruner Cauley (Director) $0 $0 $0
Debora Burke (Director) $0 $0 $0
Malin Burnham (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,922,544
Expenses
$3,291,770
Net Income
$630,774
Net Assets
$2,348,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,318,153
84.6%
Program Services $588,908
15.0%
Investment Income $3,124
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,359
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $703,665
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,559,261
47.4%
Assets/Debt
Total Assets $2,842,251
Total Liabilities $493,700
Net Assets $2,348,551
Compensation
Key Employees and Officers Compensation Related Other
Mark Cafferty (President & Ceo) $375,823 $0 $42,829
Lauree Sahba (Coo) $254,651 $0 $30,362
Nikia Clarke (Vp Of Economic Development) $183,824 $0 $12,187
Katherine Acquista (Director Of Finance) $107,246 $0 $25,940
Catherine Deyoung (Executive Assistant) $105,388 $0 $19,977
Aaron Ryan (Director) $0 $0 $0
Adam Corti (Director) $0 $0 $0
Adela Torre (Director) $0 $0 $0
Alan Prohaska (Director) $0 $0 $0
Alex Goode (Director) $0 $0 $0
Alison Fleury (Director) $0 $0 $0
Anne Marbarger (Director) $0 $0 $0
Barbara Wight (Director) $0 $0 $0
Bob Brower (Director) $0 $0 $0
Bruce Folkmann (Director) $0 $0 $0
Chris Amble (Director) $0 $0 $0
Chris Williams (Director) $0 $0 $0
Colton Sudberry (Director) $0 $0 $0
Dan Harrington (Director) $0 $0 $0
Dan Ryan (Director) $0 $0 $0
David Carver (Director) $0 $0 $0
David Cherashore (Director) $0 $0 $0
David Thomas Jr (Director) $0 $0 $0
Dennis Doucette (Director) $0 $0 $0
Doug Arther (Director) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,832,004
Expenses
$3,374,529
Net Income
$457,475
Net Assets
$1,731,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,994,416
78.1%
Program Services $832,938
21.7%
Investment Income $4,650
0.1%
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 $712,961
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,402,382
41.6%
Assets/Debt
Total Assets $2,026,624
Total Liabilities $295,023
Net Assets $1,731,601
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Cafferty (President & Ceo) $406,871 $0 $25,147
Lauree Sahba (Coo) $242,558 $0 $38,385
Nickia Clarke (Vp Of Economic Development) $168,240 $0 $26,860
Phil Blair (Treasurer) $0 $0 $0
Janice Brown (Chairman) $0 $0 $0
Rob Douglas (Vice Chair) $0 $0 $0
June Komar (Director) $0 $0 $0
Julian Parra (Vice Chair/Chairman) $0 $0 $0
Heather Ace (Director) $0 $0 $0
Nelson Ackerly (Director) $0 $0 $0
Sam Attisha (Director) $0 $0 $0
David Andrews (Director) $0 $0 $0
Ken Barnes (Director) $0 $0 $0
Kim Becker (Director) $0 $0 $0
Tom Bethmann (Director) $0 $0 $0
Robert Blair (Director) $0 $0 $0
Linden Blue (Director) $0 $0 $0
Dan Broderick (Director) $0 $0 $0
Jennie Brooks (Director/Vice Chair) $0 $0 $0
Bob Brower (Director) $0 $0 $0
Jack Burger (Director) $0 $0 $0
David Carver (Director) $0 $0 $0
David Cherashore (Director) $0 $0 $0
Mike Corbo (Director) $0 $0 $0
Tonya Cross (Director) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,943,352
Expenses
$3,965,605
Net Income
-$22,253
Net Assets
$1,241,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,036,911
77.0%
Program Services $903,216
22.9%
Investment Income $3,225
0.1%
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 $773,468
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,425,739
36.0%
Assets/Debt
Total Assets $1,560,817
Total Liabilities $319,691
Net Assets $1,241,126
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Cafferty (President And Ceo) $491,881 $0 $23,935
Lauree Sahba (Coo) $229,761 $0 $27,890
Nikia Clarke (Vp Of Economic Development) $149,778 $0 $11,191
Nelson Ackerly (Director) $0 $0 $0
Sam Attisha (Director) $0 $0 $0
David Andrews (Director) $0 $0 $0
David Bale (Director) $0 $0 $0
Ranjeet Banerjee (Director) $0 $0 $0
Phil Blair (Secretary) $0 $0 $0
Linden Blue (Director) $0 $0 $0
Dan Broderick (Director) $0 $0 $0
Janice Brown (Chair) $0 $0 $0
Jack Burger (Director) $0 $0 $0
Cynthia Curiel (Director) $0 $0 $0
Adela De La Torre (Director) $0 $0 $0
Jane Finley (Director) $0 $0 $0
Tom Fitzpatrick (Director) $0 $0 $0
Bob Frances (Director) $0 $0 $0
Yehudi Gaf Gaffen (Director) $0 $0 $0
Linde Hotchkiss (Director) $0 $0 $0
Lisette Islas (Director) $0 $0 $0
Pradeep Khosla (Director) $0 $0 $0
Joe Kight (Director) $0 $0 $0
Kathie Lembo (Director) $0 $0 $0
Chad Nelley (Director) $0 $0 $0
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990
Filed on April 30, 2021

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,836,276
Expenses
$3,818,262
Net Income
$18,014
Net Assets
$1,263,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,053,031
79.6%
Program Services $780,118
20.3%
Investment Income $3,127
0.1%
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 $672,008
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,409,850
36.9%
Assets/Debt
Total Assets $1,481,347
Total Liabilities $217,968
Net Assets $1,263,379
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Cafferty (President & Ceo) $401,188 $0 $19,144
Lauree Sahba (Coo) $224,612 $0 $27,064
Nikia Clarke (Vp Of Economic Development) $146,613 $0 $13,145
Adela De La Torre (Director) $0 $0 $0
Barbara Wight (Director) $0 $0 $0
Baron Herdelin Doherty (Director) $0 $0 $0
Bill Bacon (Director) $0 $0 $0
Bob Brower (Director) $0 $0 $0
Bob Maxwell (Director) $0 $0 $0
Brian Woods (Director) $0 $0 $0
Chad Nelley (Director) $0 $0 $0
Chris Amble (Director) $0 $0 $0
Constance Carroll (Director) $0 $0 $0
Cynthia Curiel (Director) $0 $0 $0
Dan Broderick (Director) $0 $0 $0
Dan Khabie (Director) $0 $0 $0
Daniel Ryan (Director) $0 $0 $0
David Cherashore (Director) $0 $0 $0
David Bale (Director) $0 $0 $0
David Hale (Director) $0 $0 $0
David M Thomas Jr (Director) $0 $0 $0
David Weitz (Director) $0 $0 $0
Jack Burger (Director) $0 $0 $0
Jack Raymond (Director) $0 $0 $0
James Harris (Director) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,843,793
Expenses
$3,763,850
Net Income
$79,943
Net Assets
$1,245,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,152,917
82.0%
Program Services $688,235
17.9%
Investment Income $2,641
0.1%
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 $663,333
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,333,331
35.4%
Assets/Debt
Total Assets $1,487,446
Total Liabilities $242,081
Net Assets $1,245,365
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Cafferty (President & Ceo) $385,125 $0 $28,615
Lauree Sahba (Coo) $229,082 $0 $20,512
Nikia Clarke (Vp Of Economic Development) $138,258 $0 $12,815
Barbara Wight (Director) $0 $0 $0
Baron Herdelin Doherty (Director) $0 $0 $0
Bill Bacon (Director) $0 $0 $0
Bob Brower (Director) $0 $0 $0
Brian Woods (Director) $0 $0 $0
Chad Nelley (Director) $0 $0 $0
Chris Amble (Director) $0 $0 $0
Dan Khabie (Director) $0 $0 $0
Daniel Ryan (Director) $0 $0 $0
David Cherashore (Director) $0 $0 $0
David Hale (Director) $0 $0 $0
Dennis Arriola (Director) $0 $0 $0
Don Ings (Director) $0 $0 $0
Greg Vega (Director) $0 $0 $0
Harvey White (Director) $0 $0 $0
Jack Raymond (Director) $0 $0 $0
James Harris (Director) $0 $0 $0
James Mackay (Director) $0 $0 $0
Jane Finley (Director) $0 $0 $0
Janice Brown (Vicechair) $0 $0 $0
Jennie Brooks (Director) $0 $0 $0
Jim Edwards (Director) $0 $0 $0
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990
Filed on Nov. 13, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,467,080
Expenses
$3,463,889
Net Income
$3,191
Net Assets
$1,165,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,960,424
85.4%
Program Services $504,980
14.6%
Investment Income $1,676
0.0%
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 $627,518
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,104,567
31.9%
Assets/Debt
Total Assets $1,418,374
Total Liabilities $252,951
Net Assets $1,165,423
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Cafferty (President & Ceo) $373,175 $0 $38,488
Lauree Sahba (Coo) $200,025 $0 $15,830
Sean Barr (Vp Of Economic Development) $139,906 $0 $12,549
Andrew Lee (Director) $0 $0 $0
Ashley Van Zeeland (Director) $0 $0 $0
Barbara Wight (Director) $0 $0 $0
Baron Herdelin Doherty (Director) $0 $0 $0
Bill Bacon (Director) $0 $0 $0
Bob Brower (Director) $0 $0 $0
Bob Koerber (Director) $0 $0 $0
Chris Amble (Director) $0 $0 $0
Craig Swenson (Director) $0 $0 $0
Daniel Khabie (Director) $0 $0 $0
Daniel Ryan (Director) $0 $0 $0
David Cherashore (Director) $0 $0 $0
David Hale (Director) $0 $0 $0
Don Ings (Director) $0 $0 $0
Elliot Hirshman (Director) $0 $0 $0
Eric Crockett (Director) $0 $0 $0
Gaf Gaffen (Director) $0 $0 $0
Greg Rollet (Director) $0 $0 $0
Gregory Vega (Director) $0 $0 $0
Harvey White (Director) $0 $0 $0
Jack Raymond (Director) $0 $0 $0
James Edwards (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,212,565
Expenses
$3,207,149
Net Income
$5,416
Net Assets
$1,162,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,786,766
86.7%
Program Services $423,727
13.2%
Investment Income $2,072
0.1%
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 $768,769
24.0%
Professional Fundraising Fees $0
Other Salaries and Wages $756,633
23.6%
Assets/Debt
Total Assets $1,301,250
Total Liabilities $139,018
Net Assets $1,162,232
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Cafferty (President & Ceo) $384,021 $0 $11,822
Lauree Sahba (Coo) $204,993 $0 $7,331
Sean Barr (Vp Of Economic Development) $155,627 $0 $4,975
Andrew Lee (Director) $0 $0 $0
Barbara Wight (Director) $0 $0 $0
Baron Herdelin Doherty (Director) $0 $0 $0
Bill Anderson (Director) $0 $0 $0
Bill Bacon (Director) $0 $0 $0
Bob Brower (Director) $0 $0 $0
Bob Koerber (Director) $0 $0 $0
Brennon Crist (Director) $0 $0 $0
Brett Rosenblatt (Director) $0 $0 $0
Bruce Breslau (Director) $0 $0 $0
Chris Amble (Director) $0 $0 $0
Daniel Khabie (Director) $0 $0 $0
Daniel Ryan (Director) $0 $0 $0
David Bialis (Director) $0 $0 $0
David Cherashore (Director) $0 $0 $0
Elliot Hirshman (Director) $0 $0 $0
Gaf Gaffen (Director) $0 $0 $0
Greg Rollet (Director) $0 $0 $0
Iam Wendlandt (Director) $0 $0 $0
Jamas Gwilliam (Director) $0 $0 $0
James Edwards (Director) $0 $0 $0
James Harris (Director) $0 $0 $0
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990
Filed on Nov. 11, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,055,282
Expenses
$2,997,171
Net Income
$58,111
Net Assets
$1,156,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,653,302
86.8%
Program Services $401,315
13.1%
Investment Income $665
0.0%
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 $564,653
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $911,573
30.4%
Assets/Debt
Total Assets $1,408,513
Total Liabilities $251,697
Net Assets $1,156,816
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Cafferty (President & Ceo) $325,249 $0 $30,544
Lauree Sahba (Coo) $191,147 $0 $17,714
Sean Barr (Vp Economic Development) $131,293 $0 $7,415
Andrew Lee (Director) $0 $0 $0
Barbara Wight (Director) $0 $0 $0
Baron Herdelin Doherty (Director) $0 $0 $0
Bill Bold (Director) $0 $0 $0
Bill Geppert (Director) $0 $0 $0
Bob Brower (Director) $0 $0 $0
Brennon Crist (Director) $0 $0 $0
Brett Rosenblatt (Director) $0 $0 $0
Bruce Breslau (Director) $0 $0 $0
Chris Amble (Director) $0 $0 $0
Clark Crawford (Director) $0 $0 $0
Daniel Khabie (Director) $0 $0 $0
Daniel Ryan (Director) $0 $0 $0
Dave Bialis (Director) $0 $0 $0
David Cherashore (Director) $0 $0 $0
David Hale (Director) $0 $0 $0
Don Ings (Director) $0 $0 $0
Elliot Hirshman (Director) $0 $0 $0
Gaf Gaffen (Director) $0 $0 $0
Greg Rollet (Director) $0 $0 $0
Harvey White (Director) $0 $0 $0
Ian Wendlandt (Director) $0 $0 $0
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990
Filed on Nov. 16, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,921,056
Expenses
$2,951,255
Net Income
-$30,199
Net Assets
$1,098,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,508,430
85.9%
Program Services $410,809
14.1%
Investment Income $1,817
0.1%
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 $473,483
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $996,861
33.8%
Assets/Debt
Total Assets $1,277,430
Total Liabilities $178,725
Net Assets $1,098,705

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990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,296,860
Expenses
$2,674,526
Net Income
-$377,666
Net Assets
$1,128,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,294,834
99.9%
Program Services $2,026
0.1%
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 $424,822
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $953,995
35.7%
Assets/Debt
Total Assets $1,236,104
Total Liabilities $107,200
Net Assets $1,128,904

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,402,830
Expenses
$2,552,079
Net Income
-$149,249
Net Assets
$1,121,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,885,435
78.5%
Program Services $488,615
20.3%
Investment Income $2,513
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,267
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,523
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $873,435
34.2%
Assets/Debt
Total Assets $1,189,818
Total Liabilities $68,273
Net Assets $1,121,545

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,678,984
Expenses
$2,640,400
Net Income
$38,584
Net Assets
$1,270,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,043,340
76.3%
Program Services $590,938
22.1%
Investment Income $2,306
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,400
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $572,060
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $814,267
30.8%
Assets/Debt
Total Assets $1,352,428
Total Liabilities $81,634
Net Assets $1,270,794

Document Links

990

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

PDF

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

990

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

PDF

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

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

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