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Descanso Gardens 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: Environmental Quality, Protection and Beautification / Botanical Gardens, Arboreta and Botanical Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$17.5M (2023)

Expenses
$15.2M (2023)

Total Assets
$25.5M (2023)

Total Liabilities
$6.95M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,462,988
Expenses
$15,171,771
Net Income
$2,291,217
Net Assets
$18,547,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,471,865
37.1%
Program Services $9,568,769
54.8%
Investment Income $193,298
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $285,124
1.6%
Net Fundraising $15,221
0.1%
Sales of Assets $0
Net Inventory Sales $906,070
5.2%
Other Revenue $22,641
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $509,208
3.4%
Professional Fundraising Fees $82,594
0.5%
Other Salaries and Wages $3,449,708
22.7%
Assets/Debt
Total Assets $25,501,809
Total Liabilities $6,954,369
Net Assets $18,547,440
Compensation
Key Employees and Officers Compensation Related Other
Juliann Rooke (Ceo) $273,890 $0 $11,963
Somer Sherwood White (Cao (From 8/2023)) $129,462 $0 $12,252
Emi Yoshimura (Coa (From 10/2023)) $102,828 $0 $11,597
Jenina Garrett (Cfo (Thru 4/2023)) $102,334 $0 $6,597
Donald Voss (Board Chair) $0 $0 $0
Sandra Mays (Vice Chair) $0 $0 $0
Laura Furey (Secretary) $0 $0 $0
James Levin (Treasurer) $0 $0 $0
Milene Apanian (Board Member) $0 $0 $0
Dr Dimple Bhasin (Board Member) $0 $0 $0
Diane Binney (Board Member) $0 $0 $0
Darcy Coleman (Board Member) $0 $0 $0
John Dangona (Board Member) $0 $0 $0
Christy Hobart (Board Member) $0 $0 $0
Lola James Kelly (Board Member) $0 $0 $0
Ben Logan (Board Member) $0 $0 $0
Ann Murphy (Board Member) $0 $0 $0
Blythe Haaga Parker (Board Member) $0 $0 $0
Patsy Pinney (Board Member) $0 $0 $0
Steven Rosen Md (Board Member) $0 $0 $0
Linda Segal (Board Member) $0 $0 $0
Karl Swaidan (Board Member) $0 $0 $0
Hope Tschopik Schneider (Board Member) $0 $0 $0
Jacob Tujian (Board Member) $0 $0 $0
Clarissa Weirick (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,704,728
Expenses
$13,160,520
Net Income
$3,544,208
Net Assets
$15,930,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,898,021
29.3%
Program Services $10,223,859
61.2%
Investment Income $62,007
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $577,222
3.5%
Net Fundraising -$39,277
Sales of Assets $154,435
0.9%
Net Inventory Sales $821,935
4.9%
Other Revenue $6,526
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $640,830
4.9%
Professional Fundraising Fees $92,831
0.7%
Other Salaries and Wages $3,003,807
22.8%
Assets/Debt
Total Assets $20,705,100
Total Liabilities $4,774,392
Net Assets $15,930,708
Compensation
Key Employees and Officers Compensation Related Other
Juliann Rooke (Ceo) $249,038 $0 $10,165
David Stork (Coo (Thru 12/02/2022)) $188,871 $0 $10,672
Jenina Garrett (Cfo) $166,346 $0 $15,736
Donald Voss (Trustee, Chair) $0 $0 $0
Sandra Mays (Trustee, Vice Chair) $0 $0 $0
Laura Furey (Trustee, Secretary) $0 $0 $0
James Levin (Trustee, Treasurer) $0 $0 $0
Ben Logan (Trustee) $0 $0 $0
Blythe Haaga Parker (Trustee) $0 $0 $0
Brad Schwartz (Trustee) $0 $0 $0
Clarissa Weirick (Trustee) $0 $0 $0
Darcy Coleman (Trustee) $0 $0 $0
Diane Binney (Trustee) $0 $0 $0
Dimple Bhasin (Trustee) $0 $0 $0
Jennifer Kuo (Trustee) $0 $0 $0
John D'angona (Trustee) $0 $0 $0
Karl Swaidan (Trustee) $0 $0 $0
Kay Linden (Trustee) $0 $0 $0
Linda Segal (Trustee) $0 $0 $0
Lola James Kelly (Trustee) $0 $0 $0
Lovell Holder (Trustee) $0 $0 $0
Marie Queen (Trustee) $0 $0 $0
Milene Apanian (Trustee) $0 $0 $0
Patsy Pinney (Trustee) $0 $0 $0
Peggy Miller (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,487,216
Expenses
$9,518,122
Net Income
$3,969,094
Net Assets
$13,070,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,627,124
34.3%
Program Services $7,669,982
56.9%
Investment Income $42,404
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $427,733
3.2%
Net Fundraising -$39,683
Sales of Assets -$11
Net Inventory Sales $759,667
5.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $521,520
5.5%
Professional Fundraising Fees $48,300
0.5%
Other Salaries and Wages $2,374,497
24.9%
Assets/Debt
Total Assets $18,003,648
Total Liabilities $4,932,851
Net Assets $13,070,797
Compensation
Key Employees and Officers Compensation Related Other
Juliann Rooke (Executive Director) $238,135 $0 $9,243
Jenina Garrett (Cfo) $163,700 $0 $14,420
David Stork (Coo) $95,192 $0 $829
Ann Murphy (Trustee, Chair) $0 $0 $0
Ben Logan (Trustee) $0 $0 $0
Blythe Haaga Parker (Trustee) $0 $0 $0
Brad Schwartz (Trustee) $0 $0 $0
Clarissa Weirick (Trustee) $0 $0 $0
Dimple Bhasin (Trustee) $0 $0 $0
Donald Voss (Trustee) $0 $0 $0
Greg Mclemore (Trustee) $0 $0 $0
James Levin (Trustee, Vice Chair) $0 $0 $0
Jennifer Kuo Baxter (Trustee, Secretary) $0 $0 $0
John D'angona (Trustee) $0 $0 $0
Katie King (Trustee) $0 $0 $0
Kay Linden (Trustee) $0 $0 $0
Laura Furey (Trustee) $0 $0 $0
Lovell Holder (Trustee) $0 $0 $0
Ned Russell (Trustee) $0 $0 $0
Peggy Miller (Trustee) $0 $0 $0
Sandra Mays (Trustee) $0 $0 $0
Wendy Lees (Trustee, Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,352,909
Expenses
$5,917,333
Net Income
$435,576
Net Assets
$8,763,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,236,937
51.0%
Program Services $2,749,832
43.3%
Investment Income $47,355
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$55,945
Net Fundraising -$8,929
Sales of Assets -$135
Net Inventory Sales $375,769
5.9%
Other Revenue $8,025
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $361,491
6.1%
Professional Fundraising Fees $389
0.0%
Other Salaries and Wages $2,079,711
35.1%
Assets/Debt
Total Assets $11,011,837
Total Liabilities $2,248,774
Net Assets $8,763,063
Compensation
Key Employees and Officers Compensation Related Other
Juliann Rooke (Executive Director) $200,000 $0 $8,210
Jenina Garrett (Cfo) $140,608 $0 $12,673
Ben Logan (Trustee) $0 $0 $0
Blythe Haaga Parker (Trustee) $0 $0 $0
Brad Schwartz (Trustee) $0 $0 $0
Carin Salter (Trustee) $0 $0 $0
Clarissa Weirick (Trustee) $0 $0 $0
Dimple Bhasin (Trustee) $0 $0 $0
Donald Voss (Trustee) $0 $0 $0
Greg Mclemore (Trustee) $0 $0 $0
John D'angona (Trustee) $0 $0 $0
Katie King (Trustee) $0 $0 $0
Kay Linden (Trustee) $0 $0 $0
Laura Furey (Trustee) $0 $0 $0
Lovell Holder (Trustee) $0 $0 $0
Ned Russell (Trustee) $0 $0 $0
Peggy Miller (Trustee) $0 $0 $0
Richard Atwater (Trustee) $0 $0 $0
Rick Neumann (Trustee) $0 $0 $0
Sandra Mays (Trustee) $0 $0 $0
Ann Murphy (Trustee, Chair) $0 $0 $0
Jennifer Kuo Baxter (Trustee, Secretary) $0 $0 $0
Wendy Lees (Trustee, Treasurer) $0 $0 $0
James Levin (Trustee, Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,463,936
Expenses
$9,241,410
Net Income
$222,526
Net Assets
$7,977,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,179,643
23.0%
Program Services $5,933,625
62.7%
Investment Income $57,840
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $404,374
4.3%
Net Fundraising -$6,294
Sales of Assets -$910
Net Inventory Sales $895,658
9.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $372,727
4.0%
Professional Fundraising Fees $77,978
0.8%
Other Salaries and Wages $2,519,948
27.3%
Assets/Debt
Total Assets $11,159,425
Total Liabilities $3,181,505
Net Assets $7,977,920
Compensation
Key Employees and Officers Compensation Related Other
Juliann Rooke (Executive Director) $208,000 $0 $8,204
Jenina Garrett (Cfo) $144,536 $0 $11,987
Sandra Mays (Trustee) $0 $0 $0
Rick Neumann (Trustee) $0 $0 $0
Richard Atwater (Trustee) $0 $0 $0
Peggy Miller (Trustee) $0 $0 $0
Ned Russell (Trustee) $0 $0 $0
Lovell Holder (Trustee) $0 $0 $0
Laura Furey (Trustee) $0 $0 $0
Katie King (Trustee) $0 $0 $0
John D'angona (Trustee) $0 $0 $0
Greg Mclemore (Trustee) $0 $0 $0
Georgianna B Erskine (Trustee) $0 $0 $0
Donald Voss (Trustee) $0 $0 $0
Carin Salter (Trustee) $0 $0 $0
Brad Schwartz (Trustee) $0 $0 $0
Blythe Haaga Parker (Trustee) $0 $0 $0
Ben Logan (Trustee) $0 $0 $0
Jennifer Kuo Baxter (Trustee) $0 $0 $0
Amy Lamb (Trustee) $0 $0 $0
Ann Murphy (Trustee, Chair) $0 $0 $0
Kay Linden (Trustee, Secretary) $0 $0 $0
James Levin (Trustee, Treasurer) $0 $0 $0
Wendy Lees (Trustee, Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,644,957
Expenses
$8,787,621
Net Income
-$142,664
Net Assets
$7,286,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,047,367
23.7%
Program Services $5,499,091
63.6%
Investment Income $58,981
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $387,271
4.5%
Net Fundraising $0
Sales of Assets -$222,324
Net Inventory Sales $874,571
10.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $366,866
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,504,761
28.5%
Assets/Debt
Total Assets $9,733,560
Total Liabilities $2,446,725
Net Assets $7,286,835
Compensation
Key Employees and Officers Compensation Related Other
Juliann Rooke (Executive Director) $210,000 $0 $6,161
Jenina Garrett (Cfo) $141,100 $0 $9,606
Amy Lamb (Trustee, Chair) $0 $0 $0
Ann Murphy (Trustee, Secretary) $0 $0 $0
Ben Logan (Trustee) $0 $0 $0
Blythe Haaga Parker (Trustee) $0 $0 $0
Brad Schwartz (Trustee) $0 $0 $0
Carin Salter (Trustee) $0 $0 $0
Donald Voss (Trustee, Vice Chair) $0 $0 $0
Elizabeth Harrison Gleason (Trustee) $0 $0 $0
Georgianna B Erskine (Trustee) $0 $0 $0
Greg Mclemore (Trustee) $0 $0 $0
James Levin (Trustee, Treasurer) $0 $0 $0
Jennifer Kuo Baxter (Trustee (From 6/2018)) $0 $0 $0
John D'angona (Trustee) $0 $0 $0
Katie King (Trustee) $0 $0 $0
Kay Linden (Trustee) $0 $0 $0
Laura Furey (Trustee (From 6/2018)) $0 $0 $0
Lovell Holder (Trustee) $0 $0 $0
Ned Russell (Trustee) $0 $0 $0
Peggy Miller (Trustee) $0 $0 $0
Richard Atwater (Trustee) $0 $0 $0
Rick Neumann (Trustee) $0 $0 $0
Sandra Mays (Trustee) $0 $0 $0
Timothy Morphy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,081,949
Expenses
$8,740,038
Net Income
$341,911
Net Assets
$8,169,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,728,711
30.0%
Program Services $5,159,480
56.8%
Investment Income $44,386
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $503,151
5.5%
Net Fundraising $0
Sales of Assets $49,663
0.5%
Net Inventory Sales $596,558
6.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $405,135
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,350,311
26.9%
Assets/Debt
Total Assets $10,013,839
Total Liabilities $1,843,861
Net Assets $8,169,978
Compensation
Key Employees and Officers Compensation Related Other
Juliann Rooke (Coo/Executive Dir. (From 9/2017)) $175,986 $0 $318
David R Brown (Executive Dir. (Until 8/2017)) $128,891 $0 $544
Robin Snyder (Cfo (Until 4/2017)) $43,864 $0 $2,241
Luis Reinoso (Cfo (5/2017 8/2017)) $39,219 $0 $72
Jenina Garrett (Cfo (From 11/2017)) $14,000 $0 $0
Richard Atwater (Trustee) $0 $0 $0
Margaret Leong Checca (Trustee) $0 $0 $0
John D'angona (Trustee) $0 $0 $0
Georgianna B Erksine (Trustee) $0 $0 $0
Elizabeth Harrison Gleason (Trustee) $0 $0 $0
Wendy Lees (Trustee) $0 $0 $0
James Levin (Trustee) $0 $0 $0
Kay Linden (Trustee) $0 $0 $0
Ben Logan (Trustee) $0 $0 $0
Greg Mclemore (Trustee) $0 $0 $0
Peggy Miller (Trustee) $0 $0 $0
Tim Morphy (Trustee) $0 $0 $0
Ann Murphy (Trustee) $0 $0 $0
Rick Neumann (Trustee) $0 $0 $0
Ned Russell (Trustee) $0 $0 $0
Donald Voss (Trustee) $0 $0 $0
Katie King (Secretary) $0 $0 $0
Amy Lamb (Board Chair) $0 $0 $0
Leah Mccrary (Vice Chair) $0 $0 $0
Carin Salter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,598,034
Expenses
$6,964,225
Net Income
$633,809
Net Assets
$8,001,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,536,477
33.4%
Program Services $3,940,662
51.9%
Investment Income $45,885
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $611,568
8.0%
Net Fundraising $0
Sales of Assets $8,316
0.1%
Net Inventory Sales $455,126
6.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $410,723
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,969,028
28.3%
Assets/Debt
Total Assets $8,851,070
Total Liabilities $849,805
Net Assets $8,001,265
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David R Brown (Executive Director) $174,867 $0 $779
Juliann Rooke (Chief Operations Officer) $139,050 $0 $292
Robin Snyder (Chief Financial Officer) $89,611 $0 $6,125
Richard Atwater (Trustee) $0 $0 $0
Georgianna B Erksine (Trustee) $0 $0 $0
Elizabeth Harrison Gleason (Trustee) $0 $0 $0
Katie King (Trustee) $0 $0 $0
Amy Lamb (Trustee) $0 $0 $0
Wendy Lees (Trustee) $0 $0 $0
Ben Logan (Trustee) $0 $0 $0
Leah Mccrary (Trustee) $0 $0 $0
Greg Mclemore (Trustee) $0 $0 $0
Peggy Miller (Trustee) $0 $0 $0
Ann Murphy (Trustee) $0 $0 $0
Rick Neumann (Trustee) $0 $0 $0
Ned Russell (Trustee) $0 $0 $0
James Sarni (Trustee) $0 $0 $0
Sharon Thralls (Trustee) $0 $0 $0
Margaret Leong Checca (Secretary) $0 $0 $0
Rod Guerra (Vice Chair) $0 $0 $0
Timothy Morphy (Board Chair) $0 $0 $0
Carin Salter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,067,195
Expenses
$3,843,209
Net Income
$223,986
Net Assets
$7,275,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,713,233
66.7%
Program Services $1,019,042
25.1%
Investment Income $65,883
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$98,678
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $367,715
9.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,008,891
52.3%
Assets/Debt
Total Assets $7,722,055
Total Liabilities $446,333
Net Assets $7,275,722
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brown David (Executive Director) $181,601 $0 $0
Rooke Juliann (Development Director) $144,242 $0 $0
Atwater R (Trustee) $0 $0 $0
Checca Margaret Leong (Trustee) $0 $0 $0
Erksine Georgianna (Trustee) $0 $0 $0
Gleason Elizabeth Harrison (Trustee) $0 $0 $0
Guerra Rod (Treasurer) $0 $0 $0
Haaga H (Vice Chair) $0 $0 $0
Lamb Amy (Trustee) $0 $0 $0
Lees Wendy (Secretary) $0 $0 $0
Miller Peggy (Trustee) $0 $0 $0
Mclemore Greg (Trustee) $0 $0 $0
Morphy Timothy (Board Chair) $0 $0 $0
Murphy Ann (Trustee) $0 $0 $0
Neumann Rick (Trustee) $0 $0 $0
Salter Carin (Trustee) $0 $0 $0
Russak Grace (Trustee) $0 $0 $0
Russell Ned (Trustee) $0 $0 $0
Sarni James (Trustee) $0 $0 $0
Schneider Hope (Vice Chair) $0 $0 $0
King Katie (Trustee) $0 $0 $0
Thralls Sharon (Trustee) $0 $0 $0
Zasa Leslie (Trustee) $0 $0 $0
Mccrary Leah (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,934,838
Expenses
$3,895,883
Net Income
$1,038,955
Net Assets
$7,051,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,544,950
71.8%
Program Services $943,038
19.1%
Investment Income $94,741
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,025
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $362,134
7.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,886,904
48.4%
Assets/Debt
Total Assets $7,732,348
Total Liabilities $680,612
Net Assets $7,051,736
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
D Brown (Executive Director) $175,125 $0 $691
Rooke Juliann (Development Director) $135,000 $0 $261
Atwater R (Trustee) $0 $0 $0
Bachand Karen (Trustee) $0 $0 $0
Checca Margaret Leong (Secretary) $0 $0 $0
Erksine Georgianna (Trustee) $0 $0 $0
Gleason Elizabeth Harrison (Trustee) $0 $0 $0
Guerra Rod (Treasurer) $0 $0 $0
Haaga H (Vice Chair) $0 $0 $0
Lamb Amy (Trustee) $0 $0 $0
Lees Wendy (Trustee) $0 $0 $0
Logan Lucia A (Trustee) $0 $0 $0
Mclemore Greg (Trustee) $0 $0 $0
Morphy Timothy (Vice Chair) $0 $0 $0
Murphy Ann (Trustee) $0 $0 $0
Neumann Rick (Trustee) $0 $0 $0
Poole Katie (Trustee) $0 $0 $0
Russak Grace (Trustee) $0 $0 $0
Russell Ned (Trustee) $0 $0 $0
Sarni James (Trustee) $0 $0 $0
Schneider Hope (Board Chair) $0 $0 $0
Thomas Ariel (Trustee) $0 $0 $0
Thralls Sharon (Trustee) $0 $0 $0
Zasa Leslie (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,580,556
Expenses
$3,178,582
Net Income
$401,974
Net Assets
$6,012,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,421,226
67.6%
Program Services $909,238
25.4%
Investment Income $50,993
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$96,520
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $295,619
8.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,730,733
54.4%
Assets/Debt
Total Assets $6,471,941
Total Liabilities $459,209
Net Assets $6,012,732
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
D Brown (Executive Director) $175,000 $0 $8,826
Rooke Juliann (Development Director) $135,000 $0 $238
H Haaga (Vice Chair) $0 $0 $0
S Harrison (Trustee) $0 $0 $0
Bachand Karen (Trustee) $0 $0 $0
Morphy Timothy (Vice Chair) $0 $0 $0
Checca Margaret Leong (Secretary) $0 $0 $0
Erksine Georgianna (Trustee) $0 $0 $0
Guerra Rod (Treasurer) $0 $0 $0
Thralls Sharon (Trustee) $0 $0 $0
Corey Janice (Trustee) $0 $0 $0
Gleason Elizabeth Harrison (Trustee) $0 $0 $0
Klinger David W (Trustee) $0 $0 $0
Lamb Amy (Trustee) $0 $0 $0
Logan Lucia A (Trustee) $0 $0 $0
Atwater R (Trustee) $0 $0 $0
Moss George (Trustee) $0 $0 $0
Neumann Rick (Trustee) $0 $0 $0
Maarse H (Trustee) $0 $0 $0
Poole Katie (Trustee) $0 $0 $0
Mclemore Greg (Trustee) $0 $0 $0
Schneider Hope (Board Chair) $0 $0 $0
Murphy Ann (Trustee) $0 $0 $0
Zasa Leslie (Trustee) $0 $0 $0
Lees Wendy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,280,323
Expenses
$3,330,500
Net Income
-$50,177
Net Assets
$5,610,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,163,485
66.0%
Program Services $765,276
23.3%
Investment Income $37,046
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$193,129
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $507,645
15.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,895,745
56.9%
Assets/Debt
Total Assets $6,044,113
Total Liabilities $433,355
Net Assets $5,610,758

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,249,866
Expenses
$3,522,889
Net Income
-$273,023
Net Assets
$5,660,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,900,040
58.5%
Program Services $837,662
25.8%
Investment Income $41,204
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$123,150
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $594,110
18.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,971,160
56.0%
Assets/Debt
Total Assets $6,118,184
Total Liabilities $457,249
Net Assets $5,660,935

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 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

Fiscal Year Ending June
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

The data powering this website is available programmatically, via an API. Read the API documentation »