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Southern California Glass Management Assoc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$536k (2023)

Expenses
$408k (2023)

Total Assets
$1.53M (2023)

Total Liabilities
$27.8k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$535,827
Expenses
$408,139
Net Income
$127,688
Net Assets
$1,500,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $501,795
93.6%
Investment Income $37,283
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,251
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,038
34.3%
Professional Fundraising Fees $0
Other Salaries and Wages $39,122
9.6%
Assets/Debt
Total Assets $1,528,100
Total Liabilities $27,828
Net Assets $1,500,272
Compensation
Key Employees and Officers Compensation Related Other
Deveney Pula (Ceo) $130,000 $0 $10,038
Tom Lackey (President) $0 $0 $0
Joey Aragon (Vice President) $0 $0 $0
Paul Sherrin (Secretary/Treasurer) $0 $0 $0
Matt Aragon (Director) $0 $0 $0
Rob Carter (Director) $0 $0 $0
Dan Hope (Director) $0 $0 $0
Don Rountree (Director) $0 $0 $0
Steve Siciliani (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,757
Expenses
$359,258
Net Income
$103,499
Net Assets
$1,303,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $490,920
> 100%
Investment Income $16,037
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$44,200
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,277
36.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,751
4.7%
Assets/Debt
Total Assets $1,307,035
Total Liabilities $3,658
Net Assets $1,303,377
Compensation
Key Employees and Officers Compensation Related Other
Deveney Pula (Ceo) $122,000 $0 $8,277
Tom Lackey (President) $0 $0 $0
Joey Aragon (Vice President) $0 $0 $0
Paul Sherrin (Secretary/Treasurer) $0 $0 $0
Matt Aragon (Director) $0 $0 $0
Rob Carter (Director) $0 $0 $0
Dan Hope (Director) $0 $0 $0
Don Rountree (Director) $0 $0 $0
Steve Siciliani (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$622,626
Expenses
$379,427
Net Income
$243,199
Net Assets
$1,257,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $561,950
90.3%
Investment Income $14,040
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,636
7.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,230
30.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,272,334
Total Liabilities $15,163
Net Assets $1,257,171
Compensation
Key Employees and Officers Compensation Related Other
Deveney Pula (Ceo) $109,000 $0 $14,462
Tom Lackey (President) $0 $0 $0
Joey Aragon (Vice President) $0 $0 $0
Paul Sherrin (Secretary/Treasurer) $0 $0 $0
Dan Hope (Director) $0 $0 $0
Don Rountree (Director) $0 $0 $0
Steve Siciliani (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$644,413
Expenses
$424,803
Net Income
$219,610
Net Assets
$1,038,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $618,805
96.0%
Investment Income $5,641
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,967
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,757
28.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,044,653
Total Liabilities $6,249
Net Assets $1,038,404
Compensation
Key Employees and Officers Compensation Related Other
Dan Hope (President) $0 $0 $0
Tom Lackey (Vice President) $0 $0 $0
Paul Sherrin (Secretary/Treasurer) $0 $0 $0
Don Rountree (Director) $0 $0 $0
Steve Siciliani (Director) $0 $0 $0
Joey Aragon (Director) $0 $0 $0
Matt Aragon (Director) $0 $0 $0
Deveney Pula (Ceo) $0 $106,000 $20,286

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,921
Expenses
$335,812
Net Income
$167,109
Net Assets
$800,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $491,746
97.8%
Investment Income $4,341
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,834
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $800,597
Total Liabilities $0
Net Assets $800,597
Compensation
Key Employees and Officers Compensation Related Other
Dan Hope (President) $0 $0 $0
Tom Lackey (Vice President) $0 $0 $0
Paul Sherrin (Secretary/Treasurer) $0 $0 $0
Don Rountree (Director) $0 $0 $0
Bob Burkhammer (Director) $0 $0 $0
Dan Romine (Director) $0 $0 $0
Joe Leon (Director) $0 $0 $0
Joey Aragon (Director) $0 $0 $0
Matt Aragon (Director) $0 $0 $0
Jeannie Simpelo (Executive Director) $0 $162,000 $35,398
Deveney Pula (Executive Director) $0 $96,484 $15,885

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,469
Expenses
$235,598
Net Income
$114,871
Net Assets
$603,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,131
97.3%
Investment Income $3,879
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,459
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $608,883
Total Liabilities $5,000
Net Assets $603,883
Compensation
Key Employees and Officers Compensation Related Other
Dan Hope (President) $0 $0 $0
Tom Lackey (Vice President) $0 $0 $0
Paul Sherrin (Secretary/Treasurer) $0 $0 $0
Jeannie Simpelo (Executive Director) $0 $141,600 $33,254
Don Rountree (Director) $0 $0 $0
Bob Burkhammer (Director) $0 $0 $0
Dan Romine (Director) $0 $0 $0
Joe Leon (Director) $0 $0 $0
Joey Aragon (Director) $0 $0 $0
Matt Aragon (Director) $0 $0 $0
Deveney Pula (Executive Director) $0 $87,000 $14,270

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,244
Expenses
$173,983
Net Income
$126,261
Net Assets
$510,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $296,868
98.9%
Investment Income $3,376
1.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $510,293
Total Liabilities $0
Net Assets $510,293
Compensation
Key Employees and Officers Compensation Related Other
Dan Hope (President) $0 $0 $0
Tom Lackey (Vice President) $0 $0 $0
Paul Sherrin (Secretary/Treasurer) $0 $0 $0
Don Rountree (Director) $0 $0 $0
Bob Burkhammer (Director) $0 $0 $0
Dan Romine (Director) $0 $0 $0
Joe Leon (Director) $0 $0 $0
Joey Aragon (Director) $0 $0 $0
Matt Aragon (Director) $0 $0 $0
Deveney Pula (Executive Director) $0 $73,560 $10,082
Jeannie Simpelo (Executive Director) $0 $132,592 $38,657

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,809
Expenses
$160,879
Net Income
$84,930
Net Assets
$357,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $243,023
98.9%
Investment Income $2,786
1.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $366,716
Total Liabilities $9,560
Net Assets $357,156
Compensation
Key Employees and Officers Compensation Related Other
Paul Sherrin (Director) $0 $0 $0
Bob Burkhammer (Director) $0 $0 $0
Tom Lackey (Director) $0 $0 $0
Dan Romine (Director) $0 $0 $0
Dan Hope (President) $0 $0 $0
Don Rountree (Vice President) $0 $0 $0
Joe Leon (Secretary/Treasurer) $0 $0 $0
Deveney Pula (Executive Director) $0 $0 $0
Jeannie Simpelo (Executive Director) $0 $120,300 $12,000

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,285
Expenses
$58,482
Net Income
$12,803
Net Assets
$264,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,292
1.8%
Assets/Debt
Total Assets $266,037
Total Liabilities $1,176
Net Assets $264,861

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,350
Expenses
$147,372
Net Income
$24,978
Net Assets
$251,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29
0.0%
Assets/Debt
Total Assets $251,938
Total Liabilities $0
Net Assets $251,938
Compensation
Key Employees and Officers Compensation Other
Dan Hope (President) $0 $0
Don Rountree (Vice President) $0 $0
Joe Leon (Secretary/Treasurer) $0 $0
Paul Sherrin (Director) $0 $0
Bob Burkhammer (Director) $0 $0
Deveney Pula (Director Of Business) $0 $0
Tom Lackey (Director) $0 $0
Jeannie Simpelo (Executive Director) $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,313
Expenses
$108,019
Net Income
$64,294
Net Assets
$230,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72
0.0%
Assets/Debt
Total Assets $230,057
Total Liabilities $0
Net Assets $230,057
Compensation
Key Employees and Officers Compensation Other
Dan Hope (President) $0 $0
Don Rountree (Vice President) $0 $0
Joe Leon (Secretary/Treasurer) $0 $0
Paul Sherrin (Director) $0 $0
Bob Burkhammer (Director) $0 $0
Skip Weltz (Director) $0 $0
Tom Lackey (Director) $0 $0
Joe Aragon (Director) $0 $0
Jeannie Simpelo (Executive Director) $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,446
Expenses
$111,007
Net Income
$18,439
Net Assets
$165,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $88
0.1%
Assets/Debt
Total Assets $165,763
Total Liabilities $0
Net Assets $165,763

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,620
Expenses
$112,302
Net Income
-$30,682
Net Assets
$147,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $226
0.3%
Assets/Debt
Total Assets $147,324
Total Liabilities $0
Net Assets $147,324

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,954
Expenses
$85,304
Net Income
-$40,350
Net Assets
$178,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $390
0.9%
Assets/Debt
Total Assets $178,006
Total Liabilities $0
Net Assets $178,006

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
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

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 »

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