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San Diego Imperial Counties Developmental Services Inc

  • San Diego, CA
  • Tax-exempt since Sept. 1982
  • EIN: 95-3735517

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$821M (2024)

Expenses
$819M (2024)

Total Assets
$151M (2024)

Total Liabilities
$164M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$820,842,529
Expenses
$818,662,116
Net Income
$2,180,413
Net Assets
-$12,660,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $805,526,385
98.1%
Program Services $13,584,871
1.7%
Investment Income $1,731,273
0.2%
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 $695,382
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $62,042,392
7.6%
Assets/Debt
Total Assets $151,306,213
Total Liabilities $163,966,269
Net Assets -$12,660,056
Compensation
Key Employees and Officers Compensation Related Other
Mark Klaus (Executive Director) $435,374 $0 $26,138
Jaime Barea (Physician) $275,289 $0 $17,123
Katherine G Kinnamont (Associate Executive Director) $237,777 $0 $13,765
Christine Lux Whiting (Director Human Resources) $193,305 $0 $11,730
Gabriellla Ohmstede (Manager, Software Development) $185,886 $0 $10,847
Kimberly Steitz (Director Client Services) $176,118 $0 $11,838
Seth Mader (Dir Information Systems) $168,428 $0 $10,248
David Hadacek (Chair) $0 $0 $0
Tessie Bradshaw (Vice Chair) $0 $0 $0
Shirley Nakawatase (Secretary) $0 $0 $0
Matthew Storey (Treasurer) $0 $0 $0
Norma Ramos (Immediate Past Chair) $0 $0 $0
Terri Colachis (Arca Rep) $0 $0 $0
Chris Hodge (Member At Large) $0 $0 $0
Virginia Beyer (Member) $0 $0 $0
Beth Blair (Member (Until 02/2024)) $0 $0 $0
Elmo Dill (Member) $0 $0 $0
Pamela Ehlers (Member (Until 02/2024)) $0 $0 $0
Johny Espinoza (Member (Until 02/2024)) $0 $0 $0
Wendy Forkas (Member) $0 $0 $0
James Gonzalez (Member) $0 $0 $0
Yasuko Mason (Member (Until 02/2024)) $0 $0 $0
Laura Oakes (Member) $0 $0 $0
Julie Randolph (Member) $0 $0 $0
Erik Rascon (Member) $0 $0 $0
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990
Filed on April 23, 2025

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$709,639,025
Expenses
$709,195,540
Net Income
$443,485
Net Assets
-$9,892,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $696,341,431
98.1%
Program Services $12,928,015
1.8%
Investment Income $170,831
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $198,748
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $665,760
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $53,151,074
7.5%
Assets/Debt
Total Assets $149,224,718
Total Liabilities $159,117,048
Net Assets -$9,892,330
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Klaus (Executive Director) $369,532 $0 $22,911
Jaime Barea (Physician) $255,766 $0 $15,857
Katherine G Kinnamont (Associate Executive Director) $188,103 $0 $11,662
Christine Lux Whiting (Director Human Resources) $175,266 $0 $10,867
Michael Patrick Bell (Director Business Services) $165,929 $0 $10,288
Nancy A Lorch (Manager, Software Development) $158,817 $0 $9,847
Seth Mader (Dir Information Systems) $150,998 $0 $9,362
Norma Ramos (Chair) $0 $0 $0
Matthew Storey (Vice Chair) $0 $0 $0
Tessie Bradshaw (Secretary) $0 $0 $0
Chris Hodge (Treasurer) $0 $0 $0
Terri Colachis (Arca Rep) $0 $0 $0
Shirley Nakawatase (Immediate Past Chair) $0 $0 $0
Virginia Beyer (Member) $0 $0 $0
Beth Blair (Member) $0 $0 $0
Pamela Ehlers (Member) $0 $0 $0
Johny Espinoza (Member) $0 $0 $0
Wendy Forkas (Member) $0 $0 $0
Yasuko Mason (Member) $0 $0 $0
Julie Randolph (Member) $0 $0 $0
Erik Rascon (Member) $0 $0 $0
Timothy Riemann (Member) $0 $0 $0
Kimberly Rucker (Member) $0 $0 $0
Martha Soto Aceves (Member) $0 $0 $0
James Gonzalez (Member (As Of 2/2023)) $0 $0 $0
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990
Filed on May 10, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$576,425,513
Expenses
$577,163,592
Net Income
-$738,079
Net Assets
-$20,818,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $566,527,408
98.3%
Program Services $9,665,168
1.7%
Investment Income $21,002
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $211,935
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,766
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $43,488,267
7.5%
Assets/Debt
Total Assets $89,646,192
Total Liabilities $110,464,319
Net Assets -$20,818,127
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Klaus (Executive Director) $369,532 $0 $22,911
Carlos Flores (Executive Director Until 12/2021) $330,950 $0 $20,519
Jaime Barea (Physician) $255,766 $0 $15,857
Katherine G Kinnamont (Associate Executive Director) $188,103 $0 $11,662
Christine Lux Whiting (Director Human Resources) $175,266 $0 $10,867
Michael Patrick Bell (Director Business Services) $165,929 $0 $10,288
Nancy A Lorch (Manager, Software Development) $158,817 $0 $9,847
Seth Michael Mader (Director Information Systems) $150,998 $0 $9,362
David Hadacek (Immediate Past Chair) $0 $0 $0
Shirley Nakawatase (Chair) $0 $0 $0
Angela Yates (Vice Chair) $0 $0 $0
Yasuko Mason (Secretary) $0 $0 $0
Pamela Ehlers (Treasurer) $0 $0 $0
Terri Colachis (Arca Rep) $0 $0 $0
Chris Hodge (Member) $0 $0 $0
Norma Ramos (Member) $0 $0 $0
Matthew Storey (Member) $0 $0 $0
Wendy Forkas (Member) $0 $0 $0
Beth Blair (Member) $0 $0 $0
Laura Oakes (Member) $0 $0 $0
Tessie Bradshaw (Member) $0 $0 $0
Erik Rascon (Member) $0 $0 $0
Timothy Riemann (Member) $0 $0 $0
Kimberly Rucker (Member) $0 $0 $0
Martha Soto Aceves (Member) $0 $0 $0
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990
Filed on Oct. 2, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,511,562
Expenses
$558,827,786
Net Income
-$316,224
Net Assets
-$53,458,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $548,130,431
98.1%
Program Services $10,158,418
1.8%
Investment Income $15,585
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $207,128
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $509,561
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $39,469,502
7.1%
Assets/Debt
Total Assets $92,717,052
Total Liabilities $146,175,908
Net Assets -$53,458,856
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carlos Flores (Executive Director) $327,319 $0 $32,529
Jaime Barea (Physician) $226,725 $0 $6,174
Christine Lux Whiting (Director Human Resources) $153,676 $0 $9,599
Ronald Cary Plotkin (Special Projects Manager) $151,604 $0 $8,988
Michael Bell (Cfo) $140,655 $0 $9,522
Katherine G Kinnamont (Director Client Services) $140,292 $0 $8,727
Nancy A Lorch (Manager, Software Development) $137,994 $0 $8,515
David Hadacek (Immediate Past Chair) $0 $0 $0
Shirley Nakawatase (Chair As Of 2/2021) $0 $0 $0
Angela Yates (Vice Chair) $0 $0 $0
Yasuko Mason (Secretary) $0 $0 $0
Pamela Ehlers (Treasurer) $0 $0 $0
Terri Colachis (Arca Rep) $0 $0 $0
Beth Blair (Member) $0 $0 $0
Tessie Bradshaw (Member) $0 $0 $0
Johny Espinoza (Member) $0 $0 $0
Wendy Forkas (Member) $0 $0 $0
Chris Hodge (Member) $0 $0 $0
Laura Oakes (Member) $0 $0 $0
Norma Ramos (Member) $0 $0 $0
Erik Rascon (Member) $0 $0 $0
Timothy Riemann (Member) $0 $0 $0
Kimberly Rucker (Member) $0 $0 $0
Martha Soto Aceves (Member) $0 $0 $0
Martha Storey (Member) $0 $0 $0
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990
Filed on July 21, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$522,224,398
Expenses
$522,228,832
Net Income
-$4,434
Net Assets
-$47,516,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $511,223,723
97.9%
Program Services $10,011,080
1.9%
Investment Income $195,027
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $794,568
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $467,974
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $36,502,351
7.0%
Assets/Debt
Total Assets $212,160,448
Total Liabilities $259,676,858
Net Assets -$47,516,410
Compensation
Key Employees and Officers Compensation Related Other
Carlos Flores (Ceo) $319,527 $0 $9,533
Thomas Montgomery (Physician) $226,029 $0 $10,051
Daniel Clark (Director, Cms) $149,000 $0 $9,533
Christine Lux Whiting (Director, Hr) $142,400 $0 $16,434
Nina Garrett (Associate Director) $135,828 $0 $9,533
Ron Plotkin (Mgr, Spec Projects) $131,949 $0 $20,019
Michael Bell (Cfo) $128,149 $0 $0
David Hadacek (Past Chair) $0 $0 $0
Shirley Nakawatase (Chairman) $0 $0 $0
Yasuko Mason (Secretary) $0 $0 $0
Martha Soto Aceves (Member) $0 $0 $0
Angela Yates (Vice Chair) $0 $0 $0
Kimberly Rucker (Member) $0 $0 $0
Beth Blair (Member) $0 $0 $0
Terri Colachis (Arca Rep) $0 $0 $0
Elmo Dill (Member) $0 $0 $0
Pamela Ehlers (Treasurer) $0 $0 $0
Maria Flores (Member) $0 $0 $0
Mark Klaus (Member) $0 $0 $0
Laura Oakes (Member) $0 $0 $0
Johnny Espinoza (Member) $0 $0 $0
Chris Hodge (Member) $0 $0 $0
Norma Ramos (Member) $0 $0 $0
Erik Rascon (Member) $0 $0 $0
Timothy Riemann (Member) $0 $0 $0
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990
Filed on Jan. 12, 2022

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

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PDF XML
View Filing (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,571,478
Expenses
$443,350,071
Net Income
$1,221,407
Net Assets
-$47,511,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $431,171,302
97.0%
Program Services $12,953,454
2.9%
Investment Income $226,679
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $220,043
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $414,821
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $35,198,270
7.9%
Assets/Debt
Total Assets $185,674,322
Total Liabilities $233,186,298
Net Assets -$47,511,976
Compensation
Key Employees and Officers Compensation Related Other
Carlos Flores (Ceo) $293,774 $0 $0
Dr Thomas Montgomery (Physician Consult) $212,865 $0 $0
Dan Clark (Dir, Case Mgt Serv) $142,838 $0 $0
Christine Lux Whiting (Dir, Hr) $132,374 $0 $0
Nina Garrett (Assoc. Dir, Case M) $128,437 $0 $0
Ron Plotkin (Mgr, Spec Projects) $123,919 $0 $0
Michael Bell (Cfo) $122,481 $0 $0
David Hadacek (Chairman) $0 $0 $0
Shirley Nakawatase (Vice Chair) $0 $0 $0
Jason Whittaker (Secretary) $0 $0 $0
Martha Soto Aceves (Treasurer) $0 $0 $0
Angela Yates (Arca Rep) $0 $0 $0
Yakuso Mason (Member At Large) $0 $0 $0
Beth Blair (Member) $0 $0 $0
Jonathan Copeland (Member) $0 $0 $0
Elmo Dill (Member) $0 $0 $0
Pamela Ehlers (Member) $0 $0 $0
Maria Flores (Member) $0 $0 $0
Mark Klaus (Member) $0 $0 $0
Laura Oakes (Member) $0 $0 $0
Antonio Ortiz (Member) $0 $0 $0
Nancy Prutzman (Member) $0 $0 $0
Norma Ramos (Member) $0 $0 $0
Erik Rascon (Member) $0 $0 $0
Timothy Riemann (Member) $0 $0 $0
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990
Filed on July 15, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,007,639
Expenses
$409,125,915
Net Income
-$118,276
Net Assets
-$33,759,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,997,964
96.8%
Program Services $12,599,005
3.1%
Investment Income $146,782
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $263,888
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,278
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $30,700,864
7.5%
Assets/Debt
Total Assets $135,133,408
Total Liabilities $168,892,791
Net Assets -$33,759,383
Compensation
Key Employees and Officers Compensation Related Other
Carlos Flores (Ceo) $288,119 $0 $0
Dr Thomas Montgomery (Physician Consult) $205,778 $0 $0
Dan Clark (Dir, Case Mgt Serv) $144,387 $0 $0
Nina Garrett (Assoc. Dir, Case M) $125,073 $0 $0
Christine Lux Whiting (Dir, Hr) $122,714 $0 $0
Ron Plotkin (Mgr, Spec Projects) $120,502 $0 $0
Michael Bell (Cfo) $118,159 $0 $0
Terri Colachis (Arca Member) $0 $0 $0
Beth Blair (Member) $0 $0 $0
Angela Yates (Member) $0 $0 $0
Ann Featherstone (Member) $0 $0 $0
Jonathan Copeland (Director) $0 $0 $0
Elmo Dill (Director) $0 $0 $0
Maria Flores (Director) $0 $0 $0
Pam Ehlers (Member) $0 $0 $0
Joel Henderson (Director) $0 $0 $0
Chris Hodge (Vice Chair) $0 $0 $0
Shawn Howell (Member) $0 $0 $0
Mark Klaus (Director) $0 $0 $0
Yasuko Mason (Secretary) $0 $0 $0
David Hadacek (Chairman) $0 $0 $0
Laura Oakes (Director) $0 $0 $0
Antonio Ortiz (Director) $0 $0 $0
Nancy Prutzman (Director) $0 $0 $0
Martha Soto Aceves (Director) $0 $0 $0
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990
Filed on May 15, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,032,435
Expenses
$382,995,658
Net Income
$36,777
Net Assets
-$35,162,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $370,086,979
96.6%
Program Services $12,613,307
3.3%
Investment Income $121,215
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $210,934
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $424,133
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $31,382,344
8.2%
Assets/Debt
Total Assets $167,864,156
Total Liabilities $203,026,772
Net Assets -$35,162,616
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carlos Flores (Ceo) $261,244 $0 $39,187
Dr Thomas Montgomery (Physician Consult) $190,260 $0 $28,539
Dan Clark (Dir, Case Mgt Serv) $132,886 $0 $19,933
Christine Lux Whiting (Dir, Hr) $119,505 $0 $17,926
Judy Borchert (Dir, Comm Serv) $117,899 $0 $17,685
Ana Aqui (Mgr, Tech Oper) $117,004 $0 $17,551
Michael Bell (Cfo) $107,567 $0 $16,135
Terri Colachis (Chair/Arca Rep) $0 $0 $0
Beth Blair (Member) $0 $0 $0
Angela Yates (Vice Chair) $0 $0 $0
Jose Cuauhtemoc Hernandez (Member At Large) $0 $0 $0
Ann Featherstone (Secretary) $0 $0 $0
Jonathan Copeland (Director) $0 $0 $0
Elmo Dill (Director) $0 $0 $0
Maria Flores (Director) $0 $0 $0
Pam Ehlers (Member) $0 $0 $0
Joel Henderson (Director) $0 $0 $0
Chris Hodge (Director) $0 $0 $0
Shawn Howell (Member) $0 $0 $0
Mark Klaus (Director) $0 $0 $0
Yasuko Mason (Member) $0 $0 $0
David Hadacek (Treasurer) $0 $0 $0
Laura Oakes (Director) $0 $0 $0
Antonio Ortiz (Director) $0 $0 $0
Nancy Prutzman (Director) $0 $0 $0
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990
Filed on May 15, 2018

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,124,831
Expenses
$336,645,865
Net Income
$478,966
Net Assets
-$51,943,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,950,057
94.3%
Program Services $18,762,103
5.6%
Investment Income $95,105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $317,566
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $897,883
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,142,621
7.8%
Assets/Debt
Total Assets $118,816,030
Total Liabilities $170,759,407
Net Assets -$51,943,377
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carlos Flores (Executive Director) $210,727 $0 $36,098
Dr Thomas Montgomery (Physician Consult) $139,060 $0 $34,158
Daniel Clark (Dir. Comm. Svcs) $108,897 $0 $7,182
Judy Wallace Patton (Dir. Case Mgmt Svcs) $99,896 $0 $6,899
Michael Bell (Cfo) $97,221 $0 $6,104
Judy Borchert (Assoc Case Mgmt) $94,142 $0 $6,430
Michael Rath (Program Manager) $94,021 $0 $6,140
Alan Kaplan (Director Of It) $89,324 $0 $23,615
Nina Garrett (Assoc Dir Case Mgm) $86,108 $0 $19,599
Lynne Gregory Mc Kiernan (Dir Clinical Svcs) $82,019 $0 $28,877
Christine Lux Whiting (Director Of Hr) $79,376 $0 $30,800
Lilian Esconde (Assoc Case Mgmt) $76,984 $0 $24,569
Terri Colachis (Chair/Arca Rep) $0 $0 $0
Linda Schmalzel (Vice Chair) $0 $0 $0
Angela Yates (Secretary) $0 $0 $0
Jose Cuauhtemoc Hernandez (Treasurer) $0 $0 $0
Ann Featherstone (Member At Large) $0 $0 $0
Jonathan Copeland (Director) $0 $0 $0
Elmo Dill (Director) $0 $0 $0
Maria Flores (Director) $0 $0 $0
David Hadacek (Director) $0 $0 $0
Joel Henderson (Director) $0 $0 $0
Chris Hodge (Director) $0 $0 $0
Chanae Jackson (Director) $0 $0 $0
Mark Klaus (Director) $0 $0 $0
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990
Filed on May 15, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,604,886
Expenses
$315,908,731
Net Income
-$5,303,845
Net Assets
-$38,351,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,392,625
96.4%
Program Services $10,722,527
3.5%
Investment Income $89,971
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $399,763
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $929,878
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,229,357
8.0%
Assets/Debt
Total Assets $65,492,729
Total Liabilities $103,843,788
Net Assets -$38,351,059
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carlos Flores (Executive Director) $245,040 $0 $23,354
Dan Clark (Director Of Community Services) $111,803 $0 $15,180
Alan Kaplan (Director Of Information Technology) $110,512 $0 $15,100
Christine Lux Whiting (Director Of Human Resources) $107,410 $0 $14,908
Michael Bell (Cfo) $96,240 $0 $5,945
Linda Schmalzel (Chairperson) $0 $0 $0
Ann Featherstone (Vice Chairperson) $0 $0 $0
Kathleen Mccarthy (Secretary) $0 $0 $0
Jose C Hernandez (Treasurer) $0 $0 $0
Terri Colachis (Arca Representative) $0 $0 $0
Robert Constantine (Director) $0 $0 $0
Jonathan Copeland (Director) $0 $0 $0
Elmo Dill (Director) $0 $0 $0
Maria Flores (Director) $0 $0 $0
David Hadacek (Director) $0 $0 $0
Joel Henderson (Director) $0 $0 $0
Chris Hodge (Director) $0 $0 $0
Mark Klaus (Director) $0 $0 $0
Shirley Nakawatase (Director) $0 $0 $0
Nancy Prutzman (Director) $0 $0 $0
Rene Rodriguez (Director) $0 $0 $0
Lorna Swartz Md (Director) $0 $0 $0
Alexine Wells (Director) $0 $0 $0
Jason Whittaker (Director) $0 $0 $0
Angela Yates (Director) $0 $0 $0
See filing for compensation of 1 other people →
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Document Links

990
Filed on May 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,847,719
Expenses
$288,657,722
Net Income
$189,997
Net Assets
-$30,414,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,460,361
96.4%
Program Services $10,298,423
3.6%
Investment Income $73,280
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,655
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,375
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $23,952,436
8.3%
Assets/Debt
Total Assets $55,117,325
Total Liabilities $85,531,428
Net Assets -$30,414,103
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carlos Flores (Executive Director) $227,476 $0 $21,882
Judy Wallace Patton (Director Of Case Mgmnt) $108,197 $0 $29,933
Dan Clark (Director Of Community Svc) $108,197 $0 $14,470
Alan Kaplan (Director Of Information Technology) $108,197 $0 $14,470
Lynne Gregory (Director Of Clinical Services) $106,872 $0 $14,689
Christine Lux Whitting (Director Of Human Resource) $105,138 $0 $21,809
Michael Bell (Cfo) $92,789 $0 $6,710
Shirley Nakawatase (Chairperson) $0 $0 $0
Linda Schmalzel (Vice Chairperson) $0 $0 $0
Ann Featherstone (Secretary) $0 $0 $0
Robert Constantine (Treasurer) $0 $0 $0
Terri Colachis (Arca Representative) $0 $0 $0
Beth Blair (Director) $0 $0 $0
Jonathan Copeland (Director) $0 $0 $0
Maria Flores (Director) $0 $0 $0
Mari Guillermo (Director) $0 $0 $0
Joel Henderson (Director) $0 $0 $0
Jose C Hernandez (Director) $0 $0 $0
Chris Hodge (Director) $0 $0 $0
Mark Klaus (Director) $0 $0 $0
Kathleen Mccarthy (Director) $0 $0 $0
Nancy Prutzman (Director) $0 $0 $0
Rene Rodriquez (Director) $0 $0 $0
Lorna Swartz Md (Director) $0 $0 $0
Kai Wang (Director) $0 $0 $0
See filing for compensation of 3 other people →
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Document Links

990
Filed on May 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,266,398
Expenses
$272,277,147
Net Income
-$10,749
Net Assets
-$25,213,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,431,292
96.4%
Program Services $9,713,396
3.6%
Investment Income $63,022
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,688
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $354,406
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,833,445
8.4%
Assets/Debt
Total Assets $53,416,171
Total Liabilities $78,629,446
Net Assets -$25,213,275

Document Links

990
Filed on July 3, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,865,791
Expenses
$255,835,496
Net Income
$30,295
Net Assets
-$43,390,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,046,497
99.7%
Program Services $363,946
0.1%
Investment Income $112,430
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $342,918
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $338,438
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,681,586
8.9%
Assets/Debt
Total Assets $41,885,289
Total Liabilities $85,275,767
Net Assets -$43,390,478

Document Links

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
$250,650,754
Expenses
$250,862,261
Net Income
-$211,507
Net Assets
-$19,385,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,154,521
99.8%
Program Services $251,083
0.1%
Investment Income $203,254
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,896
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,312
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $22,385,377
8.9%
Assets/Debt
Total Assets $37,798,106
Total Liabilities $57,183,955
Net Assets -$19,385,849

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

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
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

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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