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Csula Auxiliary Services Inc

  • Los Angeles, CA
  • Tax-exempt since Aug. 1986
  • EIN: 95-4016653

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: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$34.1M (2023)

Expenses
$33.5M (2023)

Total Assets
$69.3M (2023)

Total Liabilities
$41.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,077,458
Expenses
$33,532,826
Net Income
$544,632
Net Assets
$28,113,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,214,804
68.1%
Program Services $9,619,684
28.2%
Investment Income $432,112
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $810,858
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,811
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,377,039
36.9%
Assets/Debt
Total Assets $69,287,391
Total Liabilities $41,173,524
Net Assets $28,113,867
Compensation
Key Employees and Officers Compensation Related Other
Tariq Marji (Uas Corporate Executive Director) $180,249 $0 $42,827
Mohammad Pourhomayoun (Associate Professor) $106,459 $0 $0
Daniel Keenan (Executive Chef) $102,932 $0 $20,418
Ya Chih Chang (Director) $38,573 $111,584 $49,393
Kristine Bezdecny (Director) $2,000 $97,709 $37,054
Annie Ekshian (Director) $0 $87,502 $36,119
Brian Nguyen (Director) $0 $0 $0
Dale S Zuehls (Director) $0 $0 $0
Grace Castillo (Vice President (As Of 5/1/23)) $0 $169,767 $74,599
Jaime Arellano (Director (Until 9/30/22)) $0 $0 $0
Jeffrey Underwood (Director) $0 $187,809 $68,470
John Elby (Director) $0 $0 $0
John T Cheng (Secretary/Treasurer (Until 4/30/23)) $0 $158,511 $65,672
Jose A Gomez (President (Until 9/30/22)) $0 $305,042 $125,853
Joyce Williams (Director (Until 4/30/23)) $0 $274,489 $52,080
Octavio Villalpando (Vice President (Until 4/30/23)) $0 $285,034 $113,904
Queen E King (Director) $0 $0 $0
Rui Hui (Director) $0 $145,294 $47,436
Tyrone Jackson (Director) $0 $256,562 $105,322
William A Covino (President (As Of 10/1/22)) $0 $559,244 $172,006
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990
Filed on April 7, 2024

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

View Filing
XML
Audits

Audit for a nonprofit 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
$28,557,834
Expenses
$26,807,922
Net Income
$1,749,912
Net Assets
$27,569,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,662,514
75.9%
Program Services $6,431,050
22.5%
Investment Income $101,323
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $362,947
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,666
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,972,519
40.9%
Assets/Debt
Total Assets $69,110,635
Total Liabilities $41,541,400
Net Assets $27,569,235
Compensation
Key Employees and Officers Compensation Related Other
Tariq Marji (Executive Director) $174,109 $0 $35,902
Annie Ekshian (Director) $0 $78,023 $32,918
Brian Nguyen (Director) $0 $3,519 $0
Dale S Zuehls (Director) $0 $0 $0
Deepanker Seth (Director) $0 $2,290 $0
Jeffrey Underwood (Director) $0 $176,852 $66,863
John Tcheng (Secretary/Treasurer) $0 $139,768 $43,390
Jose A Gomez (President) $0 $284,360 $124,245
Joyce Williams (Director) $0 $241,568 $54,043
Octavio Villalpando (Vice President) $0 $261,424 $104,099
Rui Hu (Director) $0 $129,386 $46,166
Talia Bettcher (Director) $0 $104,945 $41,842
Tye Jackson (Director) $0 $243,446 $105,230
Ya Chih Chang (Director) $0 $98,423 $44,247
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990
Filed on May 2, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,318,999
Expenses
$30,357,811
Net Income
$5,961,188
Net Assets
$19,413,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,299,572
66.9%
Program Services $6,403,143
17.6%
Investment Income $107,259
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,509,025
15.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,910
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,573,878
38.1%
Assets/Debt
Total Assets $60,040,678
Total Liabilities $40,626,824
Net Assets $19,413,854
Compensation
Key Employees and Officers Compensation Related Other
Tariq Marji (Uas Executive Director) $181,200 $0 $48,088
Alan M Horsager (Incabator Director) $154,302 $0 $28,120
Keenan Daniel (Executive Chef) $103,438 $0 $24,638
Luz C Reyes (Health Educator Coordinator) $100,910 $0 $21,409
Annie Ekshian (Staff Director) $0 $78,023 $32,870
Dale S Zuehls (Community Director) $0 $0 $0
Jeffrey Underwood (Administrator Director) $0 $177,398 $66,522
Jose A Gomez (President Board Of Directors) $0 $267,466 $119,874
Joyce Williams (Secretary/Treasurer) $0 $212,197 $72,913
Mohsen Eshraghi (Faculty Director) $0 $129,094 $49,870
Nancy Wada Mckee (Vice President Board Of Directors) $0 $308,744 $90,846
Pamela Scott Johnson (Administrator Director) $0 $210,340 $88,294
Talia Bettcher (Faculty Director) $0 $107,132 $41,718
Ya Chih Chang (Faculty Director) $0 $98,111 $48,374
Lisa Chavez (Officer (Outgoing)) $0 $324,053 $103,088
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990
Filed on April 4, 2022

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

View Filing
XML
Audits

Audit for a nonprofit 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
$35,550,804
Expenses
$35,870,259
Net Income
-$319,455
Net Assets
$13,452,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,452,373
77.2%
Program Services $7,856,247
22.1%
Investment Income $140,807
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101,377
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,276
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,230,095
36.9%
Assets/Debt
Total Assets $54,210,339
Total Liabilities $40,757,673
Net Assets $13,452,666
Compensation
Key Employees and Officers Compensation Related Other
Tariq Marji (Uas, Executive Director) $162,391 $0 $43,602
Hassan Hashemian (Faculty/Pi) $109,995 $0 $0
Keenan Daniel (Executive Chef) $103,356 $0 $18,379
Patricia Ramirez Ulloa (Director, Children Center) $102,998 $0 $12,482
Aaron Castaneda Outgoing (Asi President) $0 $0 $0
Annie Ekshian (Staff Director) $0 $75,082 $31,940
Dale S Zuehls (Community Director) $0 $0 $0
Duy Nguyen (Student Director) $0 $0 $0
Jeffrey Underwood (Administrator / Director) $0 $174,943 $64,984
Jimmy Solis Outgoing (Staff Director) $0 $63,184 $20,198
Jose A Gomez (President / Chair) $0 $262,501 $80,724
Joyce Williams (Treasurer / Secretary) $0 $202,504 $71,926
Lisa Chavez (University Cfo) $0 $255,395 $102,415
Matiana Parra (Student Director) $0 $0 $0
Mohsen Eshraghi (Faculty Director) $0 $116,784 $37,305
Nancy Wada Mckee (Vice President/Administrator) $0 $225,385 $86,289
Pamela Scott Johnson (Administrator / Director) $0 $207,376 $86,977
Veena Prabhu (Faculty Director) $0 $127,123 $47,316
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990
Filed on Jan. 14, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit 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
$46,298,033
Expenses
$38,766,871
Net Income
$7,531,162
Net Assets
$13,772,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,995,500
69.1%
Program Services $10,243,780
22.1%
Investment Income $112,559
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,946,194
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,570
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,704,554
35.4%
Assets/Debt
Total Assets $53,418,338
Total Liabilities $39,646,217
Net Assets $13,772,121
Compensation
Key Employees and Officers Compensation Related Other
Alma Sahagun (Uas Executive Director Till 7/6/18) $141,479 $0 $23,407
Daniel Keenan (Uas Corporate, Executive Chef) $100,236 $0 $18,058
David Blekhman (Faculty Director) $17,971 $0 $0
Jose A Gomez (President/Chair) $0 $249,714 $72,031
Nancy Wada Mckee (Vice President/Administrat) $0 $216,639 $82,675
Joyce Williams (Treasurer) $0 $14,394 $5,036
Lisa Chavez (University Chief Financial) $0 $245,184 $96,052
Jeffrey Underwood (Administrator/Director) $0 $174,848 $59,758
Annie Ekshian (Staff Director) $0 $71,692 $30,758
Pamela Scott Johnson (Administrator/Director) $0 $199,655 $82,774
Mohsen Eshraghi (Faculty Director) $0 $99,674 $35,009
Jimmy Solis (Staff Director) $0 $62,705 $17,506
Veena Prabhu (Faculty Director) $0 $107,542 $40,368
Dale S Zuehls (Community Director) $0 $0 $0
Rashad Freeman (Student Director) $0 $0 $0
Duy Nguyen (Student Director) $0 $0 $0
Tariq Marji (Uas Executive Director 1/9/19) $0 $0 $0
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990
Filed on May 13, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit 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
$39,054,942
Expenses
$34,084,461
Net Income
$4,970,481
Net Assets
$6,240,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,378,451
72.7%
Program Services $9,531,502
24.4%
Investment Income $82,025
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,062,964
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,699
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,404,037
36.4%
Assets/Debt
Total Assets $44,617,856
Total Liabilities $38,376,897
Net Assets $6,240,959
Compensation
Key Employees and Officers Compensation Related Other
Alma Sahagun (Uas Executive Director) $172,031 $0 $31,936
Femke Elise Van Beek (Post Doctoral Haptic Lab Researcher) $118,434 $0 $481
Carlos Gutierrez (Pi) $100,857 $0 $0
Jose A Gomez (President/Chair) $0 $239,455 $65,726
Nancy Wada Mckee (Vice President/Administrator/Director) $0 $211,763 $76,687
Mae Santos (Secretary/Treasurer) $0 $174,725 $63,331
Lisa Chavez (University Chief Financial Officer) $0 $235,780 $93,284
Jeffrey Underwood (Administrator/Director) $0 $73,501 $19,885
Annie Ekshian (Staff Director) $0 $67,202 $32,812
Frederick Uy (Faculty Director) $0 $129,923 $32,462
Carole Lung (Faculty Director) $0 $88,460 $42,196
Veena Prabhu (Faculty Director) $0 $106,284 $37,609
Dale S Zuehls (Community Director) $0 $0 $0
David Zitser (Student Director) $0 $0 $0
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990
Filed on May 13, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit 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
$33,138,075
Expenses
$30,464,842
Net Income
$2,673,233
Net Assets
-$147,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,771,929
68.7%
Program Services $9,443,001
28.5%
Investment Income $45,501
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $877,644
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,006
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,769,193
35.3%
Assets/Debt
Total Assets $38,748,351
Total Liabilities $38,895,942
Net Assets -$147,591
Compensation
Key Employees and Officers Compensation Related Other
Alma Sahagun (Uas Executive Director) $166,914 $0 $30,593
Frances Siu (Faculty Director) $36,255 $87,305 $40,026
Jose A Gomez (President/Chair) $0 $234,337 $60,515
Mae Santos (Secretary/Treasurer) $0 $170,971 $53,092
Lisa Chavez (University Cfo) $0 $232,558 $86,028
James A Goodrich (Administrator/Director) $0 $213,242 $74,009
Annie Ekshian (Staff Director) $0 $65,520 $34,027
Dale S Zuehls (Community Director) $0 $0 $0
Nancy Wada Mckee (V.Pres/Administrator/Director) $0 $205,602 $70,485
Carole Lung (Faculty Director) $0 $80,301 $38,888
Scott Bowman (Administrator/Director) $0 $173,817 $70,194
Veena Prabhu (Faculty Director) $0 $99,749 $34,252
Kayla Stamps (Student 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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit 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
$31,056,049
Expenses
$29,323,904
Net Income
$1,732,145
Net Assets
-$2,820,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,739,079
70.0%
Program Services $8,764,094
28.2%
Investment Income $27,489
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $525,387
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,792
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,208,118
34.8%
Assets/Debt
Total Assets $37,812,579
Total Liabilities $40,633,403
Net Assets -$2,820,824
Compensation
Key Employees and Officers Compensation Related Other
Alma Sahagun (Uas Executive Director) $162,069 $0 $30,160
Frances Siu (Faculty Director) $39,729 $82,230 $29,765
Nancy Warter Perez (Faculty Director) $7,498 $103,792 $50,325
Jose A Gomez (President/Chair) $0 $231,943 $58,667
Mae Santos (Secretary/Treasurer) $0 $169,915 $50,403
Lisa Chavez (University Cfo) $0 $231,100 $81,109
James A Goodrich (Administrator/Director) $0 $213,771 $69,268
Phil Lapolt (Administrator/Director) $0 $180,597 $70,056
Tina Mueller (Staff Director) $0 $49,485 $20,503
Annie Ekshian (Staff Director) $0 $63,740 $32,176
Dale S Zuehls (Community Director) $0 $0 $0
Ejmin Hakobian (Student Director) $0 $0 $0
Joselyn Diaz (Student Director) $0 $0 $0
Antonio Canzona (Student Director) $0 $0 $0
Nancy Wada Mckee (Administrator/Director) $0 $188,463 $65,477
Carole Lung (Faculty Director) $0 $68,233 $33,635
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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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit 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
$29,045,421
Expenses
$28,146,330
Net Income
$899,091
Net Assets
-$4,552,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,514,511
70.6%
Program Services $8,015,783
27.6%
Investment Income $11,291
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $503,836
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,238
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,781,612
34.8%
Assets/Debt
Total Assets $33,769,279
Total Liabilities $38,322,248
Net Assets -$4,552,969
Compensation
Key Employees and Officers Compensation Related Other
Alma Sahagun (Uas Executive Director) $160,153 $0 $30,420
Helen Ryaciotaki Boussalis (Principal Investigator) $91,379 $58,986 $0
Frances Siu (Faculty Director) $27,910 $71,391 $23,797
Nancy Warter Perez (Faculty Director) $22,467 $115,415 $45,620
Jose A Gomez (President/Chair) $0 $215,276 $47,083
Mae Santos (Secretary/Treasurer) $0 $161,133 $45,183
Simeon P Slovacek (Vice President/Faculty Director) $0 $34,292 $0
Lisa Chavez (University Cfo) $0 $221,009 $71,700
James A Goodrich (Administrator/Director) $0 $202,253 $62,428
Phil Lapolt (Administrator/Director) $0 $165,295 $60,543
Anthony Ross (Administrator/Director) $0 $195,083 $60,885
Tina Mueller (Staff Director) $0 $33,052 $19,059
Annie Ekshian (Staff Director) $0 $60,783 $36,994
Dale S Zuehls (Community Director) $0 $0 $0
Shane Vera (Student Director) $0 $0 $0
Cecilia Villarreal (Student Director) $0 $0 $0
Magali Espinoza Cruz (Student Director) $0 $0 $0
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990
Filed on March 11, 2016

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,839,396
Expenses
$30,180,921
Net Income
$658,475
Net Assets
-$5,452,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,267,430
75.4%
Program Services $7,087,735
23.0%
Investment Income $5,567
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $478,664
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,516
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,563,328
35.0%
Assets/Debt
Total Assets $34,044,179
Total Liabilities $39,496,239
Net Assets -$5,452,060
Compensation
Key Employees and Officers Compensation Related Other
Alma Sahagun (Uas Executive Director) $148,868 $0 $29,120
Helen Boussalis (Principal Investigator) $88,539 $126,579 $26,056
Denise Herz (Principal Investigator) $86,596 $98,643 $40,077
Simeon P Slovacek (Faculty Director) $22,648 $59,771 $0
Anthony Ross (President/Chair) $0 $193,319 $56,986
Mae Santos (Secretary/Treasurer) $0 $147,194 $38,860
Jose A Gomez (Vice President/Vice Chair) $0 $168,941 $35,219
Lisa Chavez (University Cfo) $0 $218,053 $68,235
James A Goodrich (Administrator/Director) $0 $199,928 $58,403
Larry Fritz (Administrator/Director) $0 $163,004 $53,028
Tina Mueller (Staff Director) $0 $34,662 $17,988
Diane Haager (Faculty Director) $0 $96,743 $37,541
Annie Ekshian (Staff Director) $0 $59,960 $33,791
Kevin Baaske (Faculty Director) $0 $99,109 $21,332
Dale S Zuehls (Community Director) $0 $0 $0
Hector Jacinto (Student Director) $0 $0 $0
Steven Urrutia (Student Director) $0 $0 $0
Rebecca Wright (Student Director) $0 $0 $0
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990
Filed on March 16, 2015

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,157,223
Expenses
$31,756,734
Net Income
$1,400,489
Net Assets
-$6,110,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,045,696
78.6%
Program Services $6,461,676
19.5%
Investment Income $10,651
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $639,200
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,344
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,845,038
37.3%
Assets/Debt
Total Assets $34,803,274
Total Liabilities $40,913,809
Net Assets -$6,110,535

Document Links

990
Filed on May 27, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,033,949
Expenses
$32,566,045
Net Income
$467,904
Net Assets
-$7,511,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,382,657
79.9%
Program Services $6,180,937
18.7%
Investment Income $3,690
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$71,897
Net Inventory Sales $0
Other Revenue $538,562
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,986
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,240,501
37.6%
Assets/Debt
Total Assets $36,562,497
Total Liabilities $44,073,521
Net Assets -$7,511,024

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,342,982
Expenses
$34,485,000
Net Income
$857,982
Net Assets
-$7,978,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,771,099
81.4%
Program Services $6,409,642
18.1%
Investment Income $1,297
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $160,944
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,821
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,049,319
37.8%
Assets/Debt
Total Assets $35,737,626
Total Liabilities $43,716,554
Net Assets -$7,978,928

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
PDF (2 of 2)

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 Dec.
2003

No Extracted Financial Data

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

Document Links

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

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