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Sag Aftra Health Fund

  • Burbank, CA
  • Tax-exempt since Feb. 1987
  • EIN: 95-6024160

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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$481M (2022)

Expenses
$421M (2022)

Total Assets
$505M (2022)

Total Liabilities
$71M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,060,910
Expenses
$420,617,132
Net Income
$60,443,778
Net Assets
$433,574,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $478,558,627
99.5%
Investment Income $6,515,696
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,890,660
Net Inventory Sales $0
Other Revenue $877,247
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $504,541,525
Total Liabilities $70,966,788
Net Assets $433,574,737
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Estrada (Chief Executive Officer) $0 $605,288 $128,053
Sameer Joshi (Exec Dir, Contribution & Pen) $0 $458,352 $94,219
Gokul Sheshadri (Chief Information Officer) $0 $363,846 $76,355
Hyung Gee Lee (Chief Operating Officer) $0 $347,093 $74,732
Odele Kohlstrand (Chief Financial Officer) $0 $349,496 $69,900
David Choi (Exec. Dir. Of Inv. & Finance) $0 $300,300 $62,580
Hovik Leon (Director, Claims & Eligibility) $0 $250,647 $51,929
Brian H Lee (Director) $0 $241,781 $54,205
Amanda Bernard (Compliance Officer) $0 $231,476 $59,181
Gayane G Kalpakian (Director) $0 $232,999 $53,066
Sruthi Karakala (Director) $0 $213,067 $52,199
Sheldon Kasdan (Trustee) $0 $0 $0
Paul Muratore (Trustee) $0 $0 $0
Duncan Crabtree Ireland (Trustee) $0 $0 $0
Daryl Anderson (Trustee /Chair) $0 $0 $0
Amy Aquino (Trustee) $0 $0 $0
Timothy Blake (Trustee (Thru 07/23/2022)) $0 $0 $0
Jim Bracchitta (Trustee) $0 $0 $0
John Carter Brown (Trustee) $0 $0 $0
Barry Gordon (Trustee) $0 $0 $0
David Hartley Margolin (Trustee) $0 $0 $0
Matthew Kimbrough (Trustee (Thru 7/23/2022)) $0 $0 $0
Lynne Lambert (Trustee) $0 $0 $0
Richard Masur (Trustee) $0 $0 $0
John T Mc Guire (Trustee) $0 $0 $0
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990
Filed on Nov. 16, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,645,649
Expenses
$434,538,800
Net Income
$56,106,849
Net Assets
$415,498,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $473,122,566
96.4%
Investment Income $3,852,533
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,799,289
2.6%
Net Inventory Sales $0
Other Revenue $871,261
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $492,690,562
Total Liabilities $77,191,801
Net Assets $415,498,761
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Estrada (Chief Executive Officer) $0 $525,608 $110,147
Joshi Sameer (Exec Dir, Contributions & Pen) $0 $393,956 $81,340
Gokul Sheshadri (Chief Information Officer) $0 $354,926 $74,571
Hyung Gee Lee (Chief Operating Officer) $0 $329,317 $71,177
Odele Kohlstrand (Chief Financial Officer) $0 $333,404 $66,681
Hovik Leon (Director, Claims & Eligibility) $0 $219,511 $45,702
Amanda Bernard (Compliance Officer) $0 $208,770 $51,039
David Choi (Exec. Dir. Of Inv. & Finance) $0 $213,631 $44,946
Kenneth Moon (Director, Healthcare Analytics) $0 $191,354 $41,857
Brian Lee (Director, It Applications) $0 $184,719 $42,792
Swati R Chakraborty (Digital Project Manager) $0 $180,364 $42,659
Sheldon Kasdan (Trustee) $0 $0 $0
Paul Muratore (Trustee) $0 $0 $0
David White Past (Trustee/Secretary) $0 $0 $0
Duncan Crabtree Ireland (Trustee/Vice Secretary) $0 $0 $0
Daryl Anderson (Trustee / Chair) $0 $0 $0
Amy Aquino (Trustee) $0 $0 $0
Timothy Blake (Trustee) $0 $0 $0
Jim Bracchitta (Trustee) $0 $0 $0
John Carter Brown (Trustee) $0 $0 $0
Barry Gordon (Trustee) $0 $0 $0
David Hartley Margolin (Trustee) $0 $0 $0
Matthew Kimbrough (Trustee) $0 $0 $0
Lynne Lambert (Trustee) $0 $0 $0
Richard Masur (Trustee) $0 $0 $0
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990
Filed on Nov. 16, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,993,847
Expenses
$464,165,768
Net Income
-$100,171,921
Net Assets
$364,421,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $337,702,830
92.8%
Investment Income $4,437,839
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,329,837
4.8%
Net Inventory Sales $0
Other Revenue $4,523,341
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $422,291,836
Total Liabilities $57,870,827
Net Assets $364,421,009
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Estrada (Chief Executive Officer) $0 $544,982 $105,821
Sameer Joshi (Exec Dir, Contributions & Pen) $0 $365,408 $69,927
Gokul Sheshadri (Chief Information Officer) $0 $334,575 $63,637
Odele Kohlstrand (Chief Financial Officer) $0 $317,401 $63,904
Hyung Gee Lee (Chief Operating Officer) $0 $304,666 $60,711
Amanda Bernard (Compliance Officer) $0 $187,191 $45,496
Brian Lee (Director, It Applications) $0 $181,495 $35,191
Swati R Chakraborty (Digital Project Manager) $0 $170,276 $38,970
Kenneth Moon (Director, Healthcare Analytics) $0 $173,839 $33,901
Daniel Leung (Director, It Infrastructure) $0 $158,473 $34,198
Mallery B Lucchesi (Director, Contributions) $0 $147,212 $28,849
Sheldon Kasdan (Trustee) $0 $0 $0
Paul Muratore (Trustee) $0 $0 $0
David White (Trustee/Secretary) $0 $0 $0
Duncan Crabtree Ireland (Trustee/Vice Secretary) $0 $0 $0
Daryl Anderson (Trustee / Co Chair) $0 $0 $0
Amy Aquino (Trustee) $0 $0 $0
Timothy Blake (Trustee) $0 $0 $0
Jim Bracchitta (Trustee) $0 $0 $0
John Carter Brown (Trustee) $0 $0 $0
Barry Gordon (Trustee) $0 $0 $0
David Hartley Margolin (Trustee) $0 $0 $0
Matthew Kimbrough (Trustee) $0 $0 $0
Lynne Lambert (Trustee) $0 $0 $0
Richard Masur (Trustee) $0 $0 $0
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990
Filed on Nov. 16, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,327,227
Expenses
$488,683,884
Net Income
-$62,356,657
Net Assets
$463,546,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $394,838,087
92.6%
Investment Income $6,578,762
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,860,834
4.9%
Net Inventory Sales $0
Other Revenue $4,049,544
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $498,416,087
Total Liabilities $34,869,466
Net Assets $463,546,621
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Estrada (Chief Executive Officer) $0 $480,521 $95,651
Gokul Sheshadri (Chief Information Officer) $0 $321,420 $66,099
Odele Kohlstrand (Chief Financial Officer) $0 $303,504 $59,111
Sameer Joshi (Exec Dir, Contributions & Pen) $0 $277,474 $55,343
Gayane G Kalpakian (Controller) $0 $199,218 $40,410
Hyung Gee Lee (Chief Operating Officer) $0 $189,398 $38,238
Amanda Bernard (Compliance Officer) $0 $185,952 $40,800
Kenneth Moon (Director, Healthcare Analytics) $0 $156,760 $32,555
Brian Lee (Director, It Applications) $0 $151,401 $31,432
Daniel Leung (Director, It Infrastructure) $0 $145,785 $33,666
Mallery B Lucchesi (Director, Contributions) $0 $147,751 $30,764
Swati R Chakraborty (Digital Project Manager) $0 $146,935 $30,619
Sheldon Kasdan (Trustee/Chairperson) $0 $0 $0
Paul Muratore (Trustee/Vice Chairperson) $0 $0 $0
David White (Trustee/Secretary) $0 $0 $0
Duncan Crabtree Irelan (Trustee/Vice Secretary) $0 $0 $0
Daryl Anderson (Trustee) $0 $0 $0
Amy Aquino (Trustee) $0 $0 $0
Timothy Blake (Trustee) $0 $0 $0
Jim Bracchitta (Trustee) $0 $0 $0
John Carter Brown (Trustee) $0 $0 $0
Barry Gordon (Trustee) $0 $0 $0
David Hartley Margolin (Trustee) $0 $0 $0
Matthew Kimbrough (Trustee) $0 $0 $0
Lynne Lambert (Trustee) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,657,426
Expenses
$428,943,789
Net Income
-$33,286,363
Net Assets
$509,931,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $377,972,617
95.5%
Investment Income $6,391,737
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,421,717
1.1%
Net Inventory Sales $0
Other Revenue $6,871,355
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $531,308,022
Total Liabilities $21,376,105
Net Assets $509,931,917
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sheldon Kasdan (Trustee/Chairperson) $0 $0 $0
Paul Muratore (Trustee/Vice Chairperson) $0 $0 $0
David White (Trustee/Secretary) $0 $0 $0
Duncan Crabtree Ireland (Trustee/Vice Secretary) $0 $0 $0
Daryl Anderson (Trustee) $0 $0 $0
Amy Aquino (Trustee) $0 $0 $0
Timothy Blake (Trustee) $0 $0 $0
Jim Bracchitta (Trustee) $0 $0 $0
John Carter Brown (Trustee) $0 $0 $0
Tom Choi (Trustee) $0 $0 $0
Leigh French (Trustee) $0 $0 $0
Barry Gordon (Trustee) $0 $0 $0
David Hartley Margolin (Trustee) $0 $0 $0
Bob Kaliban (Trustee) $0 $0 $0
Matthew Kimbrough (Trustee) $0 $0 $0
Lynne Lambert (Trustee) $0 $0 $0
Dawnn Lewis (Trustee) $0 $0 $0
Richard Masur (Trustee) $0 $0 $0
John T Mc Guire (Trustee) $0 $0 $0
Dw Moffett (Trustee (Thru 11/15/2018)) $0 $0 $0
Michael Pniewski (Trustee) $0 $0 $0
Ray Rodriguez (Trustee) $0 $0 $0
Shelby Scott (Trustee) $0 $0 $0
Sally Stevens (Trustee) $0 $0 $0
Kim Sykes (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

View Filing
XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,266,337
Expenses
$396,378,384
Net Income
-$7,112,047
Net Assets
$557,679,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $374,601,448
96.2%
Investment Income $5,132,539
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,798,845
1.5%
Net Inventory Sales $0
Other Revenue $3,733,505
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $597,317,709
Total Liabilities $39,638,579
Net Assets $557,679,130

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,819,134
Expenses
$253,171,751
Net Income
-$21,352,617
Net Assets
$275,512,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $229,773,817
99.1%
Investment Income $4,879,544
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,837,448
Net Inventory Sales $0
Other Revenue $3,003,221
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $299,475,425
Total Liabilities $23,962,875
Net Assets $275,512,550
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sheldon Kasdan (Trustee/Chairperson) $0 $0 $0
Paul Muratore (Trustee/Vice Chairperson) $0 $0 $0
David White (Trustee/Secretary) $0 $0 $0
Duncan Crabtree Ireland (Trustee/Vice Secretary) $0 $0 $0
Daryl Anderson (Trustee) $0 $0 $0
Amy Aquino (Trustee) $0 $0 $0
Timothy Blake (Trustee) $0 $0 $0
Jim Bracchitta (Trustee) $0 $0 $0
John Carter Brown (Trustee) $0 $0 $0
Mandy Fabian (Trustee) $0 $0 $0
Leigh French (Trustee) $0 $0 $0
Barry Gordon (Trustee) $0 $0 $0
Bob Kaliban (Trustee) $0 $0 $0
Richard Masur (Trustee) $0 $0 $0
John T Mc Guire (Trustee) $0 $0 $0
Michael Priewski (Trustee) $0 $0 $0
Ray Rodriguez (Trustee) $0 $0 $0
John H Sucke (Trustee) $0 $0 $0
Kim Sykes (Trustee) $0 $0 $0
Ned Vaughn (Trustee) $0 $0 $0
Eryn Doherty (Trustee) $0 $0 $0
Gary Elliott (Trustee) $0 $0 $0
Nicole Gustafson (Trustee) $0 $0 $0
Marla Johnson (Trustee) $0 $0 $0
Robert W Johnson (Trustee) $0 $0 $0
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990
Filed on Nov. 16, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,738,194
Expenses
$236,815,040
Net Income
-$12,076,846
Net Assets
$286,250,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $217,046,624
96.6%
Investment Income $8,673,725
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,817,491
Net Inventory Sales $0
Other Revenue $2,835,336
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,198,303
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,292,154
2.2%
Assets/Debt
Total Assets $305,718,884
Total Liabilities $19,468,310
Net Assets $286,250,574
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Estrada (Chief Executive Officer) $205,914 $611,725 $78,577
Kelly Kuykendall (Exec Dir Of Health Care Analy) $163,367 $18,152 $32,459
Gokul Sheshadri (Chief Information Officer) $128,975 $151,406 $49,266
Robert W Carruth (Chief Operating Officer) $120,728 $13,414 $23,358
Odele Kohlstrand (Chief Financial Officer) $106,410 $139,916 $52,126
Nora Sham (Exec Dir, Contributions & Pen) $86,687 $101,762 $33,314
Amanda Bernard (Compliance Officer) $85,890 $57,260 $34,769
Alejandro Moreno (It/Applicaiton Migration) $69,406 $81,477 $47,588
Galen E Haws (Director, Investment Ops) $69,161 $88,689 $28,308
Gayane G Kalpakian (Controller) $64,846 $90,997 $28,703
Lois Coburn (Director, Human Resources) $62,962 $77,654 $25,064
Daniel Leung (Director, It Infrastructure) $62,532 $76,428 $28,209
Miyar Nayak Nataraj (Applications Architect) $61,117 $71,746 $24,202
Ovsep Bayramyan (Manager, It Infrastructure) $53,004 $64,783 $23,356
David White (Trustee/Chairperson) $0 $0 $0
Daryl Anderson (Trustee/Vice Chairperson) $0 $0 $0
Erin Doherty (Trustee/Secretary) $0 $0 $0
Marla Johnson (Trustee/Vice Secretary) $0 $0 $0
Amy Aquino (Trustee) $0 $0 $0
Timothy Blake (Trustee) $0 $0 $0
Jim Bracchitta (Trustee) $0 $0 $0
John Carter Brown (Trustee) $0 $0 $0
Mandy Fabian (Trustee) $0 $0 $0
Leigh French (Trustee) $0 $0 $0
Barry Gordon (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,823,063
Expenses
$227,812,120
Net Income
-$7,989,057
Net Assets
$308,888,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $205,469,006
93.5%
Investment Income $8,728,658
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,546,711
1.2%
Net Inventory Sales $0
Other Revenue $3,078,688
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $716,308
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,100,019
2.7%
Assets/Debt
Total Assets $335,340,873
Total Liabilities $26,452,186
Net Assets $308,888,687
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Estrada (Chief Executive Officer) $175,880 $215,579 $68,180
Amanda Bernard (Compliance Officer) $114,066 $76,044 $42,725
Kelly Kuykendall (Exec Dir Of Health Care Analy.) $111,874 $12,431 $22,763
Gokul Sheshadri (Chief Information Officer) $99,885 $117,257 $38,546
Odele Kohlstrand (Chief Financial Officer) $84,660 $103,537 $42,400
Nora Sham (Exec Dir, Contributions & Pen) $76,047 $89,273 $32,383
Alejandro Moreno (It/Application Migration) $62,782 $73,701 $25,745
Cherie Payne (It/Administration) $59,495 $69,842 $25,308
Miyar Nayak Nataraj (Applications Architect) $56,281 $66,069 $22,432
Kevin Donnellan (Tech Analyst Iii (Retired)) $55,252 $67,530 $21,855
Christopher Dowdell (Chief Exec Officer (Retired)) $54,095 $63,503 $20,844
Sheldon Kasdan (Trustee/Chairperson) $0 $0 $0
Paul Muratore (Trustee/Vice Chairperson) $0 $0 $0
David White (Trustee/Secretary) $0 $0 $0
Duncan Crabtree Ireland (Trustee/Vice Secretary) $0 $0 $0
Daryl Anderson (Trustee) $0 $0 $0
Amy Aquino (Trustee) $0 $0 $0
Ted Bird (Trustee) $0 $0 $0
Timothy Blake (Trustee) $0 $0 $0
Jim Bracchitta (Trustee) $0 $0 $0
John Carter Brown (Trustee) $0 $0 $0
Tracy Cahill (Trustee (Thru 2/20/2014)) $0 $0 $0
Eryn Doherty (Trustee) $0 $0 $0
Mandy Fabian (Trustee (Eff. 2/14/2014)) $0 $0 $0
Leigh French (Trustee) $0 $0 $0
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990
Filed on Nov. 17, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,796,075
Expenses
$206,535,321
Net Income
$2,260,754
Net Assets
$320,601,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,035,235
92.5%
Investment Income $10,628,373
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,616,219
1.3%
Net Inventory Sales $0
Other Revenue $2,516,248
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $659,593
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,404,892
3.1%
Assets/Debt
Total Assets $338,738,967
Total Liabilities $18,137,325
Net Assets $320,601,642
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kelly Kuykendall (Executive Director) $137,154 $15,240 $25,459
Christopher Dowdell (Chief Executive Officer) $110,301 $129,483 $41,072
Kevin Donnellan (Chief Information Officer) $105,595 $123,959 $38,066
Michael Estrada (Exec Dir, Investments & Fincl) $93,643 $165,635 $47,287
Amanda Bernard (Exec Dir, Benefits Operations) $90,692 $106,464 $42,596
Gokul Sheshadri (It/New Technology) $81,676 $95,881 $30,892
Cherie Payne (It/Administration) $74,268 $87,185 $29,983
Lesleigh Egan (Exec Dir Of Administration) $72,165 $84,716 $27,352
Nora Sham (Ccd/Cmd) $68,073 $79,911 $27,318
Alejandro Moreno (It/Application Migration) $63,299 $74,308 $23,625
Odele Kohlstrand (Controller) $50,711 $78,661 $28,244
Daryl Anderson (Trustee) $0 $0 $0
Amy Aquino (Trustee) $0 $0 $0
Ted Bird (Trustee) $0 $0 $0
Timothy Blake (Trustee) $0 $0 $0
Jim Bracchitta (Trustee) $0 $0 $0
John Carter Brown (Trustee) $0 $0 $0
Tracy Cahill (Trustee) $0 $0 $0
Duncan Crabtree Ireland (Trustee/Vice Secretary) $0 $0 $0
Eryn Doherty (Trustee) $0 $0 $0
Leigh French (Trustee) $0 $0 $0
Barry Gordon (Trustee) $0 $0 $0
Nicole Gustafson (Trustee) $0 $0 $0
Al Hubbs (Trustee) $0 $0 $0
Marla Johnson (Trustee) $0 $0 $0
See filing for compensation of 25 other people →
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Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,549,897
Expenses
$203,807,612
Net Income
-$6,257,715
Net Assets
$328,712,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,970,146
91.1%
Investment Income $12,309,011
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,397,466
1.2%
Net Inventory Sales $0
Other Revenue $2,873,274
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,283
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,063,690
3.0%
Assets/Debt
Total Assets $349,120,857
Total Liabilities $20,407,966
Net Assets $328,712,891

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,226,456
Expenses
$204,581,803
Net Income
-$7,355,347
Net Assets
$129,466,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,143,170
87.3%
Investment Income $10,786,703
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,464,447
4.8%
Net Inventory Sales $0
Other Revenue $4,832,136
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $333,576,339
Total Liabilities $204,109,669
Net Assets $129,466,670

Document Links

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending 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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
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
PDF (2 of 2)

Fiscal Year Ending Dec.
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
PDF (2 of 2)

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