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California State University Long Beach Research Foundation

  • Long Beach, CA
  • Tax-exempt since Dec. 1961
  • EIN: 95-6106694

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
$56.4M (2023)

Expenses
$49.2M (2023)

Total Assets
$182M (2023)

Total Liabilities
$132M (2023)

Source: Form 990 tax filings from 2012 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
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

Audit for a nonprofit 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
$56,437,353
Expenses
$49,180,913
Net Income
$7,256,440
Net Assets
$49,481,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,676,876
75.6%
Program Services $11,068,056
19.6%
Investment Income $695,794
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,813
Net Inventory Sales $0
Other Revenue $2,018,440
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $304,594
0.6%
Professional Fundraising Fees $25,000
0.1%
Other Salaries and Wages $21,627,717
44.0%
Assets/Debt
Total Assets $181,939,719
Total Liabilities $132,458,090
Net Assets $49,481,629
Compensation
Key Employees and Officers Compensation Related Other
Daniel Monson (Mens Head Basketball Coach) $262,690 $287,411 $117,915
Dr Brian Nowlin (Director/Coo) $205,750 $0 $30,821
Ron Mark (Program Director) $164,303 $0 $41,899
Elizabeth Pringle Hornsby (Project Coordinator) $150,580 $0 $33,109
Arlinda Reyes (Director Of Finance And Reporting) $137,524 $0 $30,320
Dr Maria Reyes (Director Of Sponsored Programs) $134,784 $0 $33,394
Dr Simon Kim (Secretary) $23,434 $198,140 $80,454
Dr Stephen Mezyk (Director) $14,244 $153,600 $57,926
Dr Jane Conoley (Chair) $12,000 $519,629 $129,072
Dr Karyn Scissum Gunn (Vice Chair) $7,200 $310,162 $51,557
Scott Apel (Treasurer/Ceo) $7,200 $270,433 $114,449
Dr Curtis Bennett (Director) $0 $198,383 $67,210
Mary Miller (Director) $0 $0 $0
Robert Frear (Director) $0 $113,926 $58,084
Darick Simpson (Director (Thru 6/13/23)) $0 $0 $0
Isaac Julian (Student Body Pres (Thru 5/31/23)) $0 $0 $0
Mitali Jain (Student Body Pres) $0 $0 $0
Milton Ordonez (Asst Treasurer) $0 $208,261 $76,932
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Document Links

990
Filed on Nov. 9, 2023

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

View Filing
PDF 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
$49,511,748
Expenses
$42,873,639
Net Income
$6,638,109
Net Assets
$40,530,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,159,478
71.0%
Program Services $11,980,471
24.2%
Investment Income $466,831
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $158,822
0.3%
Net Inventory Sales $0
Other Revenue $1,746,146
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,268
0.7%
Professional Fundraising Fees $25,000
0.1%
Other Salaries and Wages $19,414,037
45.3%
Assets/Debt
Total Assets $178,267,984
Total Liabilities $137,737,441
Net Assets $40,530,543
Compensation
Key Employees and Officers Compensation Related Other
Dr Brian Nowlin (Director/Coo) $204,226 $0 $30,026
Ronald Mark (Program Director) $150,696 $0 $40,017
Monica Malin (Training Director) $149,433 $0 $15,330
Elizabeth Pringle Hornsby (Project Coordinator) $138,255 $0 $33,428
Arlinda Reyes (Director Of Finance And Reporting) $134,510 $0 $31,041
Daniel Monson (Mens Head Basketball Coach) $86,440 $287,787 $111,876
Dr Simon Kim (Secretary) $23,434 $181,150 $82,491
Dr Stephen Mezyk (Director) $20,752 $148,104 $55,429
Dr Jane Conoley (Chair) $12,000 $370,653 $122,298
Scott Apel (Treasurer/Ceo) $7,200 $252,510 $103,389
Dr Brian Jersky (Former Vice Chair Thru 6/2021) $3,600 $200,236 $58,316
Dr Karyn Scissum Gunn (Vice Chair) $3,000 $123,189 $16,972
Dr Curtis Bennett (Director) $0 $192,762 $63,960
Mary Miller (Director) $0 $0 $0
Robert Frear (Director) $0 $102,806 $52,407
Darick Simpson (Director) $0 $0 $0
Dr Joseph Prevratil (Director Thru 9/2021) $0 $0 $0
Jesus Gonzalez (Student Body Pres Thru 5/2022) $0 $0 $0
Isaac Julian (Student Body Pres As Of 6/2022) $0 $0 $0
Tracey Richardson (Asst Treasurer Thru 8/2021) $0 $200,236 $58,316
Milton Ordonez (Asst Treasurer As Of 12/2021) $0 $1,708 $230
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990
Filed on Nov. 11, 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
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,333,000
Expenses
$47,564,841
Net Income
-$231,841
Net Assets
$38,554,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,598,682
77.3%
Program Services $7,546,412
15.9%
Investment Income $1,331,136
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$57,583
Net Inventory Sales $0
Other Revenue $1,914,353
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,993
0.7%
Professional Fundraising Fees $25,000
0.1%
Other Salaries and Wages $19,282,822
40.5%
Assets/Debt
Total Assets $99,123,529
Total Liabilities $60,568,908
Net Assets $38,554,621
Compensation
Key Employees and Officers Compensation Related Other
Daniel Monson (Head Men's Basketball Coach) $280,815 $291,077 $112,468
Dr Brian Nowlin (Director/Coo) $196,381 $0 $29,679
Ron Mark (Program Director) $150,514 $0 $39,201
Elizabeth Pringle Hornsby (Project Coordinator) $137,967 $0 $33,700
Monica Malin (Training Director) $130,913 $0 $14,053
Arlinda Reyes (Dir. Finance & Reporting) $130,116 $0 $31,340
Dr Stephen Mezyk (Director) $76,828 $142,504 $55,228
Dr Simon Kim (Secretary) $23,434 $178,952 $81,490
Dr Jane Conoley (Chair) $12,000 $374,940 $104,362
Scott Apel (Treasurer/Ceo) $7,200 $253,376 $103,723
Dr Brian Jersky (Vice Chair) $7,200 $271,193 $101,514
Robert Frear (Director) $0 $103,649 $51,855
Mary Miller (Director) $0 $0 $0
Dr Joseph Prevratil (Director) $0 $0 $0
Omar Prudencio Gonzalez (Student Body Pres Until 5/31/21) $0 $0 $0
Dr Curtis Bennett (Director) $0 $192,730 $59,386
Jesus Gonzalez (Student Body Pres From 6/1/21) $0 $0 $0
Tracey Richardson (Assistant Treasurer) $0 $222,356 $71,343
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990
Filed on Nov. 12, 2021

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
$50,255,906
Expenses
$46,141,345
Net Income
$4,114,561
Net Assets
$36,385,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,008,774
77.6%
Program Services $9,197,487
18.3%
Investment Income $1,089,605
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,072
0.1%
Net Inventory Sales $0
Other Revenue $915,968
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,909
0.7%
Professional Fundraising Fees $25,000
0.1%
Other Salaries and Wages $19,821,835
43.0%
Assets/Debt
Total Assets $100,699,557
Total Liabilities $64,313,892
Net Assets $36,385,665
Compensation
Key Employees and Officers Compensation Related Other
Daniel Monson (Head Men's Basketball Coach) $234,360 $290,210 $110,130
Dr Brian Nowlin (Chief Operating Officer) $189,667 $0 $28,852
Ronald Mark (Dir. Center For Criminal Justice) $146,130 $0 $37,762
Elizabeth Pringle Hornsby (Project Coordinator) $130,799 $0 $31,841
Arlinda Reyes (Dir. Finance & Reporting) $126,925 $0 $30,625
Maria Reyes (Director Of Sponsored Programs) $123,742 $0 $30,501
Dr Stephen Mezyk (Director) $32,246 $136,576 $53,648
Dr Jane Conoley (Chair) $12,000 $368,498 $50,821
Dr Simon Kim (Secretary) $9,764 $175,367 $79,578
Scott Apel (Treasurer/Ceo) $7,200 $246,354 $102,344
Dr Brian Jersky (Vice Chair) $7,200 $266,283 $99,054
Robert Frear (Director) $0 $104,178 $50,693
Mary Miller (Director) $0 $0 $0
Dr Joseph Prevratil (Director) $0 $0 $0
Lizbeth Velasquez (Student Body Pres (Until 5/31/20)) $0 $0 $0
Omar Prudencio Gonzalez (Student Body Pres (From 6/1/20)) $0 $0 $0
Tracey Richardson (Assistant Treasurer) $0 $219,692 $70,408
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990
Filed on Nov. 13, 2020

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

View Filing
PDF XML
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
$51,302,104
Expenses
$46,921,448
Net Income
$4,380,656
Net Assets
$33,504,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,780,929
75.6%
Program Services $10,544,609
20.6%
Investment Income $1,958,058
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,508
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $283,392
0.6%
Professional Fundraising Fees $25,000
0.1%
Other Salaries and Wages $17,964,658
38.3%
Assets/Debt
Total Assets $101,797,627
Total Liabilities $68,292,765
Net Assets $33,504,862
Compensation
Key Employees and Officers Compensation Related Other
Daniel Monson (Head Men's Basketball Coach) $448,830 $242,675 $93,130
Dr Brian Nowlin (Chief Operating Officer) $184,146 $0 $28,073
Ronald Mark (Dir. Center For Criminal Justice) $148,700 $0 $37,408
Arlinda Reyes (Dir. Finance & Reporting) $122,379 $0 $22,752
Elizabeth Pringle Hornsby (Project Coordinator) $121,752 $0 $32,292
Stephanie Moreno (Dir. Of Human Resources) $119,995 $0 $12,508
Dr Jane Conoley (Chair) $12,000 $359,730 $114,838
Dr Brian Jersky (Vice Chair) $7,200 $258,688 $93,879
Scott Apel (Treasurer/Ceo) $6,600 $237,290 $95,026
Dr Simon Kim (Secretary) $0 $171,241 $74,749
Robert Frear (Director) $0 $105,551 $47,290
Dr Stephen Mezyk (Director) $0 $177,529 $58,552
Jane Netherton Until 21419 (Director) $0 $0 $0
Mary Miller From 3119 (Director) $0 $0 $0
Dr Joseph Prevratil (Director) $0 $0 $0
Genesis Jara Until 53119 (Director (Student Body Pres)) $0 $0 $0
Lizbeth Velasquez From 6119 (Director (Student Body Pres)) $0 $0 $0
Tracey Richardson (Assistant Treasurer) $0 $18,605 $3,795
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990
Filed on Nov. 14, 2019

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
$52,309,418
Expenses
$49,778,414
Net Income
$2,531,004
Net Assets
$30,181,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,748,892
77.9%
Program Services $10,408,651
19.9%
Investment Income $695,188
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $456,687
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $387,294
0.8%
Professional Fundraising Fees $25,000
0.1%
Other Salaries and Wages $18,780,236
37.7%
Assets/Debt
Total Assets $100,277,553
Total Liabilities $70,096,524
Net Assets $30,181,029
Compensation
Key Employees and Officers Compensation Related Other
Daniel Monson (Head Men's Basketball Coach) $566,004 $199,683 $78,927
Dr Brian Nowlin (Chief Operating Officer) $178,845 $0 $27,586
Dr Stephen Mezyk (Director) $171,621 $174,421 $65,368
Ronald Mark (Dir. Center For Criminal Justice) $137,792 $0 $36,343
Arlinda Reyes (Dir. Finance & Reporting) $118,036 $0 $29,829
Stephanie Moreno (Dir. Human Resources) $116,454 $0 $13,008
Elizabeth Pringle Hornsby (Intern Field Education Cord) $113,528 $0 $17,455
Dr Jane Close Conoley (Chair) $12,000 $355,328 $106,401
Mary Stephens Until 123117 (Treasurer / Ceo) $7,800 $243,864 $71,869
Dr Brian Jersky (Vice Chair) $7,200 $252,433 $87,271
Scott Apel Started 010118 (Treasurer / Ceo) $0 $184,243 $80,450
Dr Simon Kim (Secretary) $0 $165,757 $71,815
Robert Frear (Director) $0 $96,505 $45,350
Jane Netherton (Director) $0 $0 $0
Joseph Nino Until 053118 (Director (Student Body Pres)) $0 $0 $0
Genesis Jara Started 060118 (Director (Student Body Pres)) $0 $0 $0
Dr Joseph Prevatil (Director) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML
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
$48,486,764
Expenses
$51,521,238
Net Income
-$3,034,474
Net Assets
$38,664,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,257,415
74.8%
Program Services $10,583,764
21.8%
Investment Income $1,333,945
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $130,413
0.3%
Sales of Assets $181,227
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $230,375
0.4%
Professional Fundraising Fees $32,500
0.1%
Other Salaries and Wages $18,518,508
35.9%
Assets/Debt
Total Assets $100,898,927
Total Liabilities $62,234,213
Net Assets $38,664,714
Compensation
Key Employees and Officers Compensation Related Other
Daniel Monson (Head Men's Basketball Coac) $696,624 $195,166 $73,355
Dr Brian Nowlin (Chief Operating Officer) $175,344 $0 $27,175
Modris Tidemanis (Administrator) $155,248 $0 $33,324
Joy Rubin (Calswec Project Coordinato) $127,128 $0 $21,772
Dr Stephen Mezyk (Director (Started March 2017)) $118,482 $145,859 $47,940
Ronald Marks (Dir. Center For Criminal Justice) $117,176 $0 $34,212
Arlinda Reyes (Dir. Finance & Reporting) $115,716 $0 $29,668
Dr Lisa Klig (Director (Until Feb. 2017)) $28,868 $104,664 $45,829
Dr Jane Close Conoley (Chair) $12,000 $341,051 $98,491
Mary Stephens (Treasurer / Ceo) $7,200 $221,103 $66,587
Dr Brian Jersky (Vice Chair) $3,000 $103,869 $35,189
Dr Simon Kim (Secretary) $0 $161,367 $66,833
Kelly Janousek (Director) $0 $116,027 $38,308
Jane Netherton (Director) $0 $0 $0
Marvin Flores (Director (Until May 2017)) $0 $0 $0
Daniel Gomez (Director (Served June 2017)) $0 $0 $0
Dr Joseph Prevatil (Director) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML
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
$46,238,171
Expenses
$48,716,744
Net Income
-$2,478,573
Net Assets
$41,855,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,491,238
74.6%
Program Services $9,507,229
20.6%
Investment Income $1,425,817
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $111,573
0.2%
Sales of Assets $534,970
1.2%
Net Inventory Sales $0
Other Revenue $167,344
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,066
0.5%
Professional Fundraising Fees $32,500
0.1%
Other Salaries and Wages $18,847,898
38.7%
Assets/Debt
Total Assets $103,456,335
Total Liabilities $61,600,842
Net Assets $41,855,493
Compensation
Key Employees and Officers Compensation Related Other
Daniel Monson (Head Men's Basketball Coach) $622,537 $194,030 $68,809
Brian Nowlin (Chief Operating Officer) $171,844 $0 $26,023
Robert Bersi (Project Coordinator) $161,656 $0 $16,270
Modris Tidemanis (Administrator) $155,354 $0 $31,627
Sandra Shereman (Sr. Director/Osrp) $132,460 $0 $22,085
Joy Rubin (Calswec Project Coordinator) $124,597 $0 $27,137
Jane Close Conoley (Chair) $12,000 $338,429 $92,683
David Dowell (Vice Chair) $7,200 $231,035 $79,139
Mary Stephens (Treasurer/Ceo) $7,200 $219,505 $62,661
Simon Kim (Secretary) $0 $158,897 $61,818
Kelly Janousek (Director) $0 $113,427 $36,384
Lisa Klig (Director) $0 $102,936 $42,172
Kevin Kelley (Director (Until July '15)) $0 $93,548 $32,257
Jose Salazar (Director (Until May '16)) $0 $0 $0
Jane Netherton (Director) $0 $0 $0
Marvin Flores (Director) $0 $0 $0
Dr Joseph Prevatil (Director) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

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PDF XML
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
$44,034,693
Expenses
$42,236,351
Net Income
$1,798,342
Net Assets
$46,067,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,912,396
63.4%
Program Services $14,537,718
33.0%
Investment Income $1,309,883
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $135,691
0.3%
Sales of Assets $139,005
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $219,671
0.5%
Professional Fundraising Fees $32,500
0.1%
Other Salaries and Wages $16,121,642
38.2%
Assets/Debt
Total Assets $104,943,147
Total Liabilities $58,875,187
Net Assets $46,067,960
Compensation
Key Employees and Officers Compensation Related Other
Daniel Monson (Head Men's Basketball Coac) $603,460 $193,652 $64,867
Brian Nowlin (Chief Operating Officer) $167,912 $0 $25,359
Modris Tidemanis (Administrator) $154,426 $0 $30,773
Sandra Shereman (Sr. Director/Osrp) $130,236 $0 $21,535
Rubin Joy (Project Coordinator) $121,510 $0 $27,735
James Ferreira (Director / Chld Welfare Training Ctr) $114,567 $0 $26,285
Don Para (Former Chair (Jan. 2014 July 2014)) $7,500 $244,362 $54,929
David Dowell (Vice Chair) $7,200 $218,427 $72,540
Mary Stephens (Treasurer/Ceo) $7,200 $208,823 $55,571
Jane Close Conoley (Chair) $4,500 $122,111 $32,417
Simon Kim (Secretary) $0 $135,536 $53,356
Kelly Janousek (Director) $0 $110,676 $33,716
Kevin Malotte (Director (July & August 2014)) $0 $67,207 $27,831
Kevin Kelly (Director) $0 $120,274 $50,703
Joseph Phillips (Director) $0 $0 $0
Jane Netherton (Director) $0 $0 $0
Dr Joseph Prevatil (Director) $0 $0 $0
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990
Filed on Nov. 15, 2015

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,192,538
Expenses
$45,993,076
Net Income
-$1,800,538
Net Assets
$45,410,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,205,749
72.9%
Program Services $11,294,096
25.6%
Investment Income $167,097
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,058
Sales of Assets $537,654
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $214,688
0.5%
Professional Fundraising Fees $35,390
0.1%
Other Salaries and Wages $16,485,125
35.8%
Assets/Debt
Total Assets $107,623,045
Total Liabilities $62,212,714
Net Assets $45,410,331
Compensation
Key Employees and Officers Compensation Related Other
Daniel Monson (Head Men's Basketball Coac) $577,440 $194,733 $61,240
Brian Nowlin (Chief Operating Officer) $163,225 $0 $24,215
Modris Tidemanis (Administrator) $150,220 $0 $28,883
Stanley Wheatley (Program Director) $141,542 $0 $14,502
Sandra Shereman (Sr. Director/Osrp) $126,648 $0 $20,501
Mary Stephens (Treasurer/Ceo) $7,200 $207,204 $53,671
David Dowell (Vice Chair) $3,000 $196,423 $62,384
Don Para (Chair) $2,000 $260,706 $82,428
Andrew Mason (Secretary) $0 $150,303 $52,212
Kelly Janousek (Director) $0 $110,351 $31,069
Kevin Malotte (Director) $0 $89,933 $34,694
John Haberstroh (Director) $0 $0 $0
Jane Netherton (Director) $0 $0 $0
Dr Joseph Prevatil (Director) $0 $0 $0
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990
Filed on Nov. 17, 2014

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,860,881
Expenses
$54,323,119
Net Income
-$5,462,238
Net Assets
$50,246,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,125,988
82.1%
Program Services $8,319,325
17.0%
Investment Income $43,260
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $131,575
0.3%
Sales of Assets $240,733
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $214,893
0.4%
Professional Fundraising Fees $25,000
0.0%
Other Salaries and Wages $18,921,206
34.8%
Assets/Debt
Total Assets $113,779,164
Total Liabilities $63,533,021
Net Assets $50,246,143

Document Links

990
Filed on Jan. 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
$60,903,807
Expenses
$57,217,582
Net Income
$3,686,225
Net Assets
$106,765,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,707,987
78.3%
Program Services $7,440,692
12.2%
Investment Income $411,645
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,687,107
7.7%
Net Fundraising $0
Sales of Assets $484,679
0.8%
Net Inventory Sales $0
Other Revenue $171,697
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,397
0.4%
Professional Fundraising Fees $43,000
0.1%
Other Salaries and Wages $19,662,990
34.4%
Assets/Debt
Total Assets $168,999,130
Total Liabilities $62,233,609
Net Assets $106,765,521

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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
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
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

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

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