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Western Growers Assurance Trust

  • Irvine, CA
  • Tax-exempt since Nov. 1974
  • EIN: 95-2500201

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$198M (2023)

Expenses
$193M (2023)

Total Assets
$128M (2023)

Total Liabilities
$57.5M (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
$197,927,774
Expenses
$192,789,587
Net Income
$5,138,187
Net Assets
$70,207,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $194,478,262
98.3%
Investment Income $1,375,241
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,068,612
1.0%
Net Inventory Sales $0
Other Revenue $5,659
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,115,084
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,181,002
4.2%
Assets/Debt
Total Assets $127,739,722
Total Liabilities $57,531,901
Net Assets $70,207,821
Compensation
Key Employees and Officers Compensation Related Other
David Puglia (President And Ceo) $380,058 $380,058 $51,830
David Zanze (Executive Vice President(thru 02/23)) $306,587 $250,844 $40,375
Jonathan Alexander (Vp Legal & Compliance Counsel) $261,898 $46,217 $53,781
Lawrence J Labriola (Vp Underwriting) $241,969 $0 $33,734
Lesslie D Williams (Vp Insurance Operations) $181,620 $77,837 $35,660
Ward Kennedy (Senior Vice President/Cfo) $146,801 $272,630 $54,200
Steve Manapit (Chief Operating Officer) $139,788 $326,172 $37,907
Michael T Williams (Cio) $125,444 $83,630 $43,467
Kathy Allan (Director) $100,075 $78,631 $16,677
Kathy Nguyen (Business Processes And System Dev.) $56,085 $104,157 $39,575
David Gill (Chairman) $0 $0 $0
John D'arrigo (Vice Chairman (Thru 02/23)) $0 $0 $0
Pam Bengard (Trustee) $0 $0 $0
Dennis Johnston (Trustee) $0 $0 $0
Thomas Minnich (Trustee) $0 $0 $0
Ronald Ratto (Trustee) $0 $0 $0
Trey Rodriguez Iii (Trustee) $0 $0 $0
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990
Filed on May 9, 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
$204,506,147
Expenses
$194,876,401
Net Income
$9,629,746
Net Assets
$62,089,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $197,696,576
96.7%
Investment Income $1,822,995
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,985,389
1.5%
Net Inventory Sales $0
Other Revenue $2,001,187
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,235,162
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,803,517
4.5%
Assets/Debt
Total Assets $115,487,106
Total Liabilities $53,397,347
Net Assets $62,089,759
Compensation
Key Employees and Officers Compensation Related Other
David Puglia (President And Ceo) $330,698 $330,699 $48,210
David Zanze (Executive Vice President) $276,794 $226,469 $37,631
Jonathan Alexander (Vp Legal & Compliance Counsel) $241,421 $42,604 $50,567
Lawrence J Labriola (Vp Underwriting) $217,964 $11,472 $31,524
Lesslie D Williams (Vp Insurance Operations) $163,747 $70,177 $37,661
Claudia Daboub (Avp Insurance Operations) $147,214 $63,092 $13,804
Michael T Williams (Cio) $109,529 $73,020 $38,976
Ward Kennedy (Senior Vice President/Cfo) $106,079 $247,520 $55,020
Kathy Nguyen (Business Processes And System Dev.) $53,365 $99,107 $35,799
David Gill (Chairman) $0 $0 $0
John D'arrigo (Vice Chairman) $0 $0 $0
Pam Bengard (Trustee) $0 $0 $0
Dennis Johnston (Trustee) $0 $0 $0
Thomas Minnich (Trustee) $0 $0 $0
Ronald Ratto (Trustee) $0 $0 $0
Trey Rodriguez Iii (Trustee) $0 $0 $0
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990
Filed on May 12, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,964,965
Expenses
$194,279,710
Net Income
$16,685,255
Net Assets
$66,830,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $208,472,433
98.8%
Investment Income $879,456
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,608,828
0.8%
Net Inventory Sales $0
Other Revenue $4,248
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $908,003
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,650,949
4.5%
Assets/Debt
Total Assets $123,731,823
Total Liabilities $56,901,363
Net Assets $66,830,460
Compensation
Key Employees and Officers Compensation Related Other
David Puglia (President And Ceo) $271,427 $271,426 $48,945
David Zanze (Executive Vice President) $271,389 $222,045 $36,525
Jonathan Alexander (Vp Legal & Compliance Counsel) $233,067 $41,130 $57,409
Lawrence J Labriola (Vp Underwriting) $206,732 $10,881 $35,093
Thomas A Nassif (Former President/Ceo) $179,068 $1,129,067 $29,552
Lesslie D Williams (Vp Insurance Operations) $162,545 $69,662 $36,551
Claudia Daboub (Avp Insurance Operations) $136,233 $58,386 $13,728
Jennifer Moore (Vp Health Mgmt (Thru 4/30/21)) $123,139 $66,052 $26,999
Michael T Williams (Cio) $109,211 $72,806 $38,899
Ward Kennedy (Senior Vice President/Cfo) $87,719 $263,160 $48,945
David Gill (Chairman) $0 $0 $0
John D'arrigo (Vice Chairman) $0 $0 $0
Dennis Johnston (Trustee) $0 $0 $0
Ronald Ratto (Trustee) $0 $0 $0
Pam Bengard (Trustee) $0 $0 $0
Joseph Rodriguez Iii (Trustee) $0 $0 $0
Thomas Minnich (Trustee) $0 $0 $0
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990
Filed on May 12, 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
$223,920,181
Expenses
$228,443,969
Net Income
-$4,523,788
Net Assets
$43,252,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $221,072,470
98.7%
Investment Income $1,019,570
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,827,232
0.8%
Net Inventory Sales $0
Other Revenue $909
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,029,794
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,227,591
3.6%
Assets/Debt
Total Assets $102,764,224
Total Liabilities $59,511,695
Net Assets $43,252,529
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Nassif (President/Ceo (Thru 01/20)) $747,238 $747,238 $40,084
David Zanze (Executive Vp) $255,550 $209,087 $35,614
Jonathan Alexander (Vp Legal & Compliance Counsel) $242,770 $26,974 $39,058
Lawrence J Labriola (Vp Underwriting) $161,476 $40,369 $31,848
Lesslie D Williams (Vp Insurance Operations) $156,193 $66,940 $35,996
Jennifer Moore (Vp Health Management) $117,775 $63,418 $9,052
Michael T Williams (Cio) $104,123 $69,416 $36,390
Ward Kennedy (Senior Vice President/Cfo) $81,918 $245,753 $47,036
Carol D Upton (Director Claims) $73,521 $67,866 $26,223
David Puglia (President/Ceo (From 02/20)) $19,816 $376,497 $47,036
David Gill (Chairman) $0 $0 $0
John D'arrigo (Vice Chairman) $0 $0 $0
Tom Finn (Trustee (Thru 11/19)) $0 $0 $0
Dennis Johnston (Trustee) $0 $0 $0
John Maulhardt (Trustee) $0 $0 $0
Stephen F Patricio (Trustee) $0 $0 $0
Ronald Ratto (Trustee) $0 $0 $0
Pam Bengard (Trustee) $0 $0 $0
Joseph Rodriguez Iii (Trustee) $0 $0 $0
Thomas Minnich (Trustee) $0 $0 $0
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990
Filed on April 15, 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
$229,394,459
Expenses
$238,804,208
Net Income
-$9,409,749
Net Assets
$32,398,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $226,606,856
98.8%
Investment Income $1,552,167
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,166,420
0.5%
Net Inventory Sales $0
Other Revenue $69,016
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,038,814
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,709,648
2.8%
Assets/Debt
Total Assets $105,744,898
Total Liabilities $73,345,907
Net Assets $32,398,991
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Nassif (President/Ceo) $1,044,533 $142,437 $39,584
Ward Kennedy (Senior Vice President/Cfo) $281,578 $31,287 $46,536
David Zanze (Executive Vp) $265,897 $177,264 $35,114
Jonathan Alexander (General Legal Counsel) $259,392 $0 $44,975
Lawrence Labriola (Vp Underwriting) $192,247 $0 $32,908
Candis Kliewer Thru 32119 (Director Of Managed Care) $157,875 $0 $34,823
Lesslie D Williams (Vp Insurance Operations) $144,060 $61,741 $34,263
Kathy Nguyn (Director Bus. Processes & System Development) $135,849 $0 $32,621
Robert Twidwell (Asst. Vp Administration) $112,559 $92,095 $28,079
David Gill (Chairman) $0 $0 $0
John D'arrigo (Vice Chairman) $0 $0 $0
Tom Finn (Trustee) $0 $0 $0
Dennis Johnston (Trustee) $0 $0 $0
John Maulhardt (Trustee) $0 $0 $0
Stephen F Patricio (Trustee) $0 $0 $0
Ronald Ratto (Trustee) $0 $0 $0
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990
Filed on April 22, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,723,988
Expenses
$228,240,682
Net Income
$5,483,306
Net Assets
$52,410,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $227,686,126
97.4%
Investment Income $1,078,408
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,998,912
1.3%
Net Inventory Sales $0
Other Revenue $1,960,542
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,073,122
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,676,780
3.8%
Assets/Debt
Total Assets $114,509,209
Total Liabilities $62,098,381
Net Assets $52,410,828
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Nassif (President/Ceo) $585,742 $585,742 $39,426
Jonathan Alexander (General Legal Counsel) $245,039 $0 $36,929
David Zanze (Executive Vp) $243,335 $162,223 $33,896
Lawrence J Labriola (Asst. Vp Of Underwriting) $173,694 $0 $27,945
Patricia Benkowski (Vp Of Insurance Ops (Thru 5/14/18)) $164,148 $70,349 $29,724
Candis Kliewer (Director Of Managed Care) $154,533 $0 $27,879
Robert Twidwell (Assistant Vp Admin) $139,691 $59,868 $26,852
Lesslie D Williams (Chief Information Officer) $128,037 $68,943 $30,274
Ward Kennedy (Senior Vice President/Cfo) $90,098 $210,230 $43,882
David Gill (Chairman) $0 $0 $0
John D'arrigo (Vice Chairman) $0 $0 $0
Tom Finn (Trustee) $0 $0 $0
Dennis Johnston (Trustee) $0 $0 $0
John Maulhardt (Trustee) $0 $0 $0
Stephen F Patricio (Trustee) $0 $0 $0
Ronald Ratto (Trustee) $0 $0 $0
John Wilkinson (Trustee (Thru 07/17/17)) $0 $0 $0
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990
Filed on May 14, 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
$226,690,147
Expenses
$222,656,668
Net Income
$4,033,479
Net Assets
$46,819,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $223,896,442
98.8%
Investment Income $1,584,255
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $283,978
0.1%
Net Inventory Sales $0
Other Revenue $925,472
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,152,346
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,766,766
3.9%
Assets/Debt
Total Assets $104,735,880
Total Liabilities $57,916,749
Net Assets $46,819,131
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Nassif (President/Ceo) $582,508 $582,508 $38,926
Jonathan Alexander (General Legal Counsel) $253,145 $0 $37,740
David Zanze (Executive Vp) $237,645 $158,431 $33,396
Lawrence J Labriola (Asst. Vp Of Underwriting) $177,626 $0 $28,339
Patricia Benkowski (Vp Of Insurance Operations) $156,563 $67,098 $29,262
Candis Kliewer (Director Of Manager) $151,313 $0 $12,426
Robert Twidwell (Assistant Vp Admin) $136,649 $58,564 $26,417
Lesslie D Williams (Chief Information Officer) $123,721 $66,618 $29,610
Ward Kennedy (Senior Vice President/Cfo) $87,693 $204,617 $43,382
David Gill (Chairman) $0 $0 $0
John D'arrigo (Vice Chairman) $0 $0 $0
Tom Finn (Trustee) $0 $0 $0
Dennis Johnston (Trustee) $0 $0 $0
John Maulhardt (Trustee) $0 $0 $0
Stephen F Patricio (Trustee) $0 $0 $0
Ron Ratto (Trustee) $0 $0 $0
John Wilkinson (Trustee) $0 $0 $0
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990
Filed on May 8, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,669,976
Expenses
$213,350,866
Net Income
-$680,890
Net Assets
$44,331,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $210,218,568
98.8%
Investment Income $776,668
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,674,740
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,088,454
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,396,902
3.9%
Assets/Debt
Total Assets $97,943,543
Total Liabilities $53,611,903
Net Assets $44,331,640
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Nassif (President/Ceo) $515,768 $515,768 $36,410
David Zanze (Executive Vice President) $265,218 $113,665 $31,490
Jonathan Alexander (General Legal Counsel) $239,948 $0 $33,911
Lawrence J Labriola (Asst. Vp Of Underwriting) $169,645 $0 $30,244
Patricia Benkowski (Vp Of Insurance Operations) $152,003 $65,144 $26,227
Lesslie D Williams (Chief Information Officer) $128,272 $54,973 $30,840
Robert Twidwell (Assistant Vp Admin) $127,306 $54,560 $10,409
Ward Kennedy (Senior Vice President/Cfo) $85,151 $198,687 $39,756
Huyen Nguyen (Dir Of Bus. Processes) $79,706 $34,160 $25,383
David Gill (Chairman) $0 $0 $0
John D'arrigo (Vice Chairman) $0 $0 $0
Edwin Camp (Trustee) $0 $0 $0
Bill Chaney (Trustee) $0 $0 $0
Tom Finn (Trustee) $0 $0 $0
Dennis Johnston (Trustee) $0 $0 $0
John Maulhardt (Trustee) $0 $0 $0
Stephen F Patricio (Trustee) $0 $0 $0
Ron Ratto (Trustee) $0 $0 $0
John Wilkinson (Trustee) $0 $0 $0
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990
Filed on May 9, 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
$187,865,791
Expenses
$182,631,077
Net Income
$5,234,714
Net Assets
$53,729,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,441,565
97.6%
Investment Income $802,999
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,621,227
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,006,400
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,908,231
4.3%
Assets/Debt
Total Assets $101,209,196
Total Liabilities $47,479,483
Net Assets $53,729,713
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Nassif (President/Ceo) $464,466 $464,466 $36,410
David Zanze (Senior Vice President) $252,639 $108,274 $31,490
Jonathan Alexander (Compliance Counsel) $235,020 $0 $28,992
Lawrence J Labriola (Asst. Vp Of Underwriting) $164,893 $0 $30,244
Patricia Benkowski (Vice President Operations) $150,831 $64,642 $26,227
L Damian Williams (Chief Information Officer) $119,587 $51,251 $30,840
Stephen Mangapit (Assistant Vp Admin (Thru 10/14)) $109,138 $46,774 $20,696
Ward Kennedy (Senior Vice President/Cfo) $94,585 $175,657 $39,755
David Gill (Chairman) $0 $0 $0
John D'arrigo (Vice Chairman) $0 $0 $0
Edwin Camp (Trustee) $0 $0 $0
Bill Chaney (Trustee) $0 $0 $0
Tom Finn (Trustee) $0 $0 $0
Dennis Johnston (Trustee) $0 $0 $0
John Maulhardt (Trustee) $0 $0 $0
Stephen F Patricio (Trustee) $0 $0 $0
Ron Ratto (Trustee) $0 $0 $0
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990
Filed on May 9, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,660,003
Expenses
$146,369,806
Net Income
$290,197
Net Assets
$59,092,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,590,877
98.6%
Investment Income $886,942
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,182,184
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $871,405
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,725,543
5.3%
Assets/Debt
Total Assets $97,264,918
Total Liabilities $38,171,951
Net Assets $59,092,967
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Nassif (President/Ceo) $404,734 $404,734 $35,910
David Zanze (Senior Vice President) $244,644 $104,848 $30,990
Lawrence J Labriola (Asst. Vp Of Underwriting) $161,590 $0 $29,914
Jonathan Alexander (Compliance Counsel) $157,753 $0 $21,265
Lesslie D Williams (Chief Information Officer) $116,809 $50,060 $30,196
Patricia Benkowski (Vice President Operations) $114,227 $76,152 $23,741
Ward Kennedy (Senior Vice President/Cfo) $89,197 $165,653 $38,640
Alberta Forester (Director Of Claims) $86,406 $37,031 $5,033
Stephen Mangapit (Assistant Vp Administration) $78,522 $52,348 $18,582
David Gill (Chairman) $0 $0 $0
John D'rrigo (Vice Chairman) $0 $0 $0
Stephen F Patricio (Trustee) $0 $0 $0
Edwin Camp (Trustee) $0 $0 $0
Tom Finn (Trustee) $0 $0 $0
John Maulhardt (Trustee) $0 $0 $0
Dennis Johnston (Trustee) $0 $0 $0
Bill Chaney (Turstee) $0 $0 $0
Ron Ratto (Trustee) $0 $0 $0
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990
Filed on May 13, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,565,822
Expenses
$120,663,555
Net Income
$10,902,267
Net Assets
$62,701,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,896,188
98.0%
Investment Income $1,072,160
0.8%
Bond Proceeds $116,277
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,455,661
1.1%
Net Inventory Sales $0
Other Revenue $25,536
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,474,094
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,230,907
3.5%
Assets/Debt
Total Assets $90,045,464
Total Liabilities $27,344,332
Net Assets $62,701,132

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990
Filed on April 28, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,166,671
Expenses
$110,830,641
Net Income
$8,336,030
Net Assets
$53,577,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,306,603
99.3%
Investment Income $695,115
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $138,920
0.1%
Net Inventory Sales $0
Other Revenue $26,033
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,223,723
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,158,835
3.8%
Assets/Debt
Total Assets $76,607,080
Total Liabilities $23,029,436
Net Assets $53,577,644

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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
$114,552,212
Expenses
$101,175,778
Net Income
$13,376,434
Net Assets
$46,490,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,279,016
98.0%
Investment Income $927,264
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,315,529
1.1%
Net Inventory Sales $0
Other Revenue $30,403
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,168,458
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,348,710
4.3%
Assets/Debt
Total Assets $68,261,340
Total Liabilities $21,770,821
Net Assets $46,490,519

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
PDF (2 of 2)

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