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San Fernando Valley Community Mental Health Center Inc

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$45.4M (2023)

Expenses
$45.1M (2023)

Total Assets
$37.8M (2023)

Total Liabilities
$30.8M (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
$45,434,228
Expenses
$45,095,653
Net Income
$338,575
Net Assets
$7,049,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,398
0.3%
Program Services $45,157,410
99.4%
Investment Income $180,959
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,191
Net Inventory Sales $0
Other Revenue $12,652
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,643,330
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $22,028,695
48.8%
Assets/Debt
Total Assets $37,823,763
Total Liabilities $30,773,789
Net Assets $7,049,974
Compensation
Key Employees and Officers Compensation Related Other
Tim Ryder Mba (President/Ceo) $282,798 $0 $2,000
Emily Chen (Director Of Finance Controller) $201,317 $0 $2,000
Leslie Demascio (Director Of Community Support Servi) $174,756 $0 $2,000
Katherine Phillips (Director Of Reentry & Sub. Abuse) $159,789 $0 $2,000
Leticia Gonzalez (Director Of Information System) $146,846 $0 $2,000
Michell Wells (Director Of Adolescent Services) $138,917 $0 $2,000
Reginald Gallado (D Irector Of Administrative Svcs) $135,940 $0 $2,000
Marci Kass (Director Of Development) $135,938 $0 $2,000
Elizabeth Salapong (Director Of Human Resources) $135,938 $0 $2,000
Charlie Rubin (Director Of Volunt) $135,938 $0 $2,000
Angela Kahn (Director Of Quality Assurance) $131,091 $0 $0
Sheryl Morehouse Smith (Asst Director Adol) $126,667 $0 $2,000
Jennifer Calderon (Asst Dir Tran. You) $117,020 $0 $2,000
Rhonda Anglin (Asst Director Adul) $115,813 $0 $2,000
Michele Shepherd (Asst Dir. Older Ad) $111,936 $0 $2,000
Nancy Berry (Director) $0 $0 $0
Kat Connolly (V Chairperson) $0 $0 $0
James Fitzgerald (Director) $0 $0 $0
Gary Futterman (Chairperson) $0 $0 $0
John C Hisserich Dr Ph (Director) $0 $0 $0
Tracy Pomerance Poirier (Director) $0 $0 $0
Dennis Zine (Chairperson) $0 $0 $0
Lapd Deputy Chf Alan Hamilton (Director) $0 $0 $0
Frank Muniz Cpa (Director) $0 $0 $0
Annie E Cho (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,789,883
Expenses
$43,208,239
Net Income
$581,644
Net Assets
$6,908,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,872
0.3%
Program Services $43,595,817
99.6%
Investment Income $99,742
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33,200
Net Inventory Sales $0
Other Revenue $12,652
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,563,697
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,849,369
48.3%
Assets/Debt
Total Assets $16,917,354
Total Liabilities $10,008,957
Net Assets $6,908,397
Compensation
Key Employees and Officers Compensation Related Other
Tim Ryder Mba (President/Ceo) $265,102 $0 $1,000
Emily Chen (Director Of Finance Controller) $190,303 $0 $1,000
Leslie Demascio (Director Of Community Support Servi) $159,026 $0 $1,000
Michell Wells (Director Of Adolescent Services) $154,527 $0 $1,000
Katherine Phillips (Director Of Reentry & Sub. Abuse) $150,060 $0 $1,000
Leticia Gonzalez (Director Of Information System) $138,424 $0 $1,000
Sheryl Morehouse Smith (Asst Director Adol) $131,292 $0 $1,000
Elizabeth Salapong (Director Of Human Resources) $128,036 $0 $1,000
Reginald Gallado (D Irector Of Administrative Svcs) $128,036 $0 $1,000
Charlie Rubin (Director Of Volunt) $127,913 $0 $1,000
Marci Kass (Director Of Development) $126,763 $0 $1,000
Angela Kahn (Director Of Quality Assurance) $123,420 $0 $0
Jennifer Calderon (Asst Dir Tran. You) $112,963 $0 $1,000
Michele Shepherd (Asst Dir. Older Ad) $105,570 $0 $1,000
Rhonda Anglin (Asst Director Adul) $105,308 $0 $1,000
Seymour J De Matoff Cpa (Treasurer) $0 $0 $0
Nancy Berry (Director) $0 $0 $0
Kat Connolly (Director) $0 $0 $0
James Fitzgerald (Director) $0 $0 $0
Gary Futterman (Secretary) $0 $0 $0
John C Hisserich Dr Ph (Director) $0 $0 $0
Tracy Pomerance Poirier (Director) $0 $0 $0
Dennis Zine (Chairperson) $0 $0 $0
Elizabeth Kaufman Jd (Emeritus) $0 $0 $0
Commander Alan Hamilton (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,339,523
Expenses
$44,100,793
Net Income
$238,730
Net Assets
$6,639,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,518,592
3.4%
Program Services $42,732,869
96.4%
Investment Income $75,410
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,652
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,542,009
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $22,558,078
51.2%
Assets/Debt
Total Assets $18,287,768
Total Liabilities $11,648,586
Net Assets $6,639,182
Compensation
Key Employees and Officers Compensation Related Other
Tim Ryder Mba (President/Ceo) $267,903 $0 $1,000
Emily Chen (Director Of Finance Controller) $190,302 $0 $1,000
Leslie Demascio (Director Of Community Support Servi) $157,557 $0 $1,000
Michell Wells (Director Of Adolescent Services) $154,527 $0 $1,000
Leticia Gonzalez (Director Of Information System) $138,424 $0 $1,000
Marci Kass (Director Of Development) $128,036 $0 $1,000
Elizabeth Salapong (Director Of Human Resources) $128,036 $0 $1,000
Reginald Gallado (D Irector Of Administrative Svcs) $128,036 $0 $1,000
Charlie Rubin (Director Of Volunt) $128,036 $0 $1,000
Katherine Phillips (Director Of Reentry & Sub. Abuse) $126,853 $0 $1,000
Angela Kahn (Director Of Quality Assurance) $122,335 $0 $0
Sheryl Morehouse Smith (Asst Director Adol) $117,710 $0 $1,000
Jennifer Calderon (Asst Dir Tran. You) $112,434 $0 $1,000
Nancy Gussin (Asst Director Adol) $109,966 $0 $1,000
Michael Shepherd (Asst Dir. Older Ad) $105,590 $0 $1,000
Seymour J De Matoff Cpa (Treasurer) $0 $0 $0
Nancy Berry (Director) $0 $0 $0
Kat Connolly (Director) $0 $0 $0
James Fitzgerald (Director) $0 $0 $0
Gary Futterman (Secretary) $0 $0 $0
John C Hisserich Dr Ph (Director) $0 $0 $0
Tracy Pomerance Poirier (Director) $0 $0 $0
Peter L Wienberger (Vice Chairperson) $0 $0 $0
Dennis Zine (Chairperson) $0 $0 $0
Elizabeth Kaufman Jd (Emeritus) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,022,219
Expenses
$44,001,734
Net Income
$20,485
Net Assets
$6,238,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,867
0.1%
Program Services $43,888,496
99.7%
Investment Income $57,150
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,706
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,483,053
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $22,051,387
50.1%
Assets/Debt
Total Assets $18,635,451
Total Liabilities $12,396,923
Net Assets $6,238,528
Compensation
Key Employees and Officers Compensation Related Other
Tim Ryder Mba (President/Ceo) $260,504 $0 $1,000
Emily Chen (Director Of Finance Controller) $185,046 $0 $1,000
Leslie Demascio (Director Of Community Support Servi) $154,509 $0 $1,000
Michell Wells (Director Of Adolescent Services) $150,259 $0 $1,000
Leticia Gonzalez (Director Of Information System) $134,601 $0 $1,000
Marci Kass (Director Of Development) $124,500 $0 $1,000
Elizabeth Salapong (Director Of Human Resources) $124,500 $0 $1,000
Reginald Gallado (D Irector Of Administrative Svcs) $124,500 $0 $1,000
Charlie Rubin (Director Of Volunt) $124,500 $0 $1,000
Angela Kahn (Director Of Quality Assurance) $112,817 $0 $0
Sheryl Morehouse Smith (Asst Director Adol) $111,847 $0 $1,000
Katherine Phillips (Director Of Reentry & Sub. Abuse) $111,815 $0 $1,000
Jennifer Calderon (Asst Dir Tran. You) $108,373 $0 $1,000
Nancy Gussin (Asst Director Adol) $107,230 $0 $1,000
Michael Shepherd (Asst Dir. Older Ad) $103,251 $0 $1,000
Seymour J De Matoff Cpa (Treasurer) $0 $0 $0
Nancy Berry (Vice Chairpersn) $0 $0 $0
Kat Connolly (Director) $0 $0 $0
James Fitzgerald (Director) $0 $0 $0
Gary Futterman (Director) $0 $0 $0
John C Hisserich Dr Ph (Director) $0 $0 $0
Tracy Pomerance Poirier (Director) $0 $0 $0
Peter L Wienberger (Director) $0 $0 $0
Dennis Zine (Director) $0 $0 $0
Elizabeth Kaufman Jd (Emeritus) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,341,457
Expenses
$42,006,944
Net Income
$334,513
Net Assets
$6,279,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,482
0.2%
Program Services $42,136,205
99.5%
Investment Income $115,172
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,598
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,505,078
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,774,776
51.8%
Assets/Debt
Total Assets $13,265,039
Total Liabilities $6,985,477
Net Assets $6,279,562
Compensation
Key Employees and Officers Compensation Related Other
Tim Ryder Mba (President/Ceo) $237,903 $0 $1,000
Emily Chen (Director Of Finance Controller) $183,024 $0 $1,000
Leslie Demascio (Director Of Community Support Servi) $154,351 $0 $1,000
Michell Wells (Director Of Adolescent Services) $148,805 $0 $1,000
Katherine Phillips (Director Of Reentry & Sub. Abuse) $143,055 $0 $1,000
Leticia Gonzalez (Director Of Information System) $133,403 $0 $1,000
Elizabeth Salapong (Director Of Human Resources) $128,200 $0 $1,000
Marci Kass (Director Of Development) $123,467 $0 $1,000
Reginald Gallado (D Irector Of Administrative Svcs) $123,467 $0 $1,000
Charlie Rubin (Director Of Volunt) $123,467 $0 $1,000
Bonnie Roth (Asst Director Comm) $114,453 $0 $1,000
Sheryl Morehouse Smith (Asst Director Adol) $111,030 $0 $1,000
Nancy Gussin (Asst Director Adol) $106,486 $0 $1,000
Angela Kahn (Director Of Quality Assurance) $90,169 $0 $0
Seymour J De Matoff Cpa (Treasurer) $0 $0 $0
Nancy Berry (Vice Chairpersn) $0 $0 $0
Kat Connolly (Director) $0 $0 $0
James Fitzgerald (Director) $0 $0 $0
Gary Futterman (Director) $0 $0 $0
John C Hisserich Dr Ph (Director) $0 $0 $0
Tracy Pomerance Poirier (Director) $0 $0 $0
Peter L Wienberger (Director) $0 $0 $0
Dennis Zine (Director) $0 $0 $0
Elizabeth Kaufman Jd (Emeritus) $0 $0 $0
Nereida Garcia (Secretary) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,193,717
Expenses
$39,864,321
Net Income
$329,396
Net Assets
$5,945,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,925
0.3%
Program Services $39,961,991
99.4%
Investment Income $101,748
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,053
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,302,805
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,704,873
51.9%
Assets/Debt
Total Assets $12,726,004
Total Liabilities $6,780,955
Net Assets $5,945,049
Compensation
Key Employees and Officers Compensation Related Other
Ian Hunter Ph D (Executive Director) $272,502 $0 $1,000
Emily Chen (Director Of Finance Controller) $172,412 $0 $1,000
Angie Chen (Psychiatrist) $162,743 $0 $1,000
Michell Wells (Director Of Adolescent Services) $143,850 $0 $1,000
Leslie Demascio (Director Of Community Support Servi) $143,433 $0 $1,000
Leticia Gonzalez (Director Of Information System) $128,652 $0 $1,000
Elizabeth Salapong (Director Of Human Resources) $119,146 $0 $1,000
Marci Kass (Director Of Development) $119,112 $0 $1,000
Charlie Rubin (Director Volunteer) $118,993 $0 $1,000
Bonnie Roth (Asst Dir Comm Dev) $117,499 $0 $1,000
Irene Duncan (Director Of Administrative Services) $107,656 $0 $0
Sheryl Morehouse Smith (Asst Dir Child Svc) $102,010 $0 $1,000
Nancy Gussin (Asst Dir Ado Svc) $97,283 $0 $1,000
Angela Kahn (Director Of Quality Assurance) $96,042 $0 $0
Seymour J De Matoff Cpa (Treasurer) $0 $0 $0
Nancy Berry (Director) $0 $0 $0
Nereida C Garcia (Director) $0 $0 $0
James E Fitzgerald (Chairperson) $0 $0 $0
John C Hisserich Dr Ph (Director) $0 $0 $0
John A Sherman (Director) $0 $0 $0
Zita Kass Ma (Director) $0 $0 $0
Alexandra Roses (Director) $0 $0 $0
Tracey Pomerance Poirier (Director) $0 $0 $0
Elizabeth Kaufman Jd (Emeritus) $0 $0 $0
Paula Grace Watkins (1st Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,471,092
Expenses
$39,394,434
Net Income
$76,658
Net Assets
$5,615,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,893
0.1%
Program Services $39,315,679
99.6%
Investment Income $112,268
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,252
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,296,490
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,809,939
52.8%
Assets/Debt
Total Assets $12,495,284
Total Liabilities $6,879,631
Net Assets $5,615,653
Compensation
Key Employees and Officers Compensation Related Other
Ian Hunter Ph D (Executive Director) $265,208 $0 $1,000
Angie Chen (Psychiatrist) $206,679 $0 $1,000
Emily Chen (Director Of Finance Controller) $172,411 $0 $1,000
Eva Pessegueiro (Psychiatrist) $169,243 $0 $0
Mary Lou Gottlieb (Director Of Adolescent Services) $164,564 $0 $1,000
Leslie Demascio (Director Of Community Support Servi) $124,861 $0 $1,000
Leslie Dimascio (Asst Dir Adult Svc) $122,132 $0 $1,000
Leticia Gonzalez (Director Of Information System) $120,412 $0 $1,000
Irene Duncan (Director Of Administrative Services) $117,724 $0 $1,000
Elizabeth Salapong (Director Of Human Resources) $114,948 $0 $1,000
Marci Kass (Director Of Development) $114,136 $0 $1,000
Charlie Rubin (Director Volunteer) $108,743 $0 $1,000
Chitrita Bhattacharyya (Asst Dir Adult Svc) $101,159 $0 $1,000
Angela Kahn (Director Of Quality Assurance) $94,226 $0 $0
Seymour J De Matoff Cpa (Treasurer) $0 $0 $0
Nancy Berry (Director) $0 $0 $0
Nereida C Garcia (Director) $0 $0 $0
James E Fitzgerald (Chairperson) $0 $0 $0
John C Hisserich Dr Ph (Director) $0 $0 $0
John A Sherman (Director) $0 $0 $0
Zita Kass Ma (Director) $0 $0 $0
Robert F Green (Director) $0 $0 $0
Alexandra Roses (Director) $0 $0 $0
Tracey Pomerance Poirier (Director) $0 $0 $0
Elizabeth Kaufman Jd (Emeritus) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,666,946
Expenses
$39,445,788
Net Income
$221,158
Net Assets
$5,538,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,775
0.5%
Program Services $39,450,915
99.5%
Investment Income $11,374
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,882
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,307,133
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,631,633
54.8%
Assets/Debt
Total Assets $13,029,679
Total Liabilities $7,490,684
Net Assets $5,538,995
Compensation
Key Employees and Officers Compensation Related Other
Ian Hunter Ph D (Executive Director) $265,209 $0 $1,000
Eva Pessegueiro (Psychiatrist) $179,605 $0 $0
Emily Chen (Director Of Finance Controller) $172,412 $0 $1,000
Mary Lou Gottlieb (Director Of Adolescent Services) $151,917 $0 $1,000
Adrienne Sheff (Director Of Community Support Serv) $151,917 $0 $1,000
Irene Duncan (Director Of Administrative Services) $128,101 $0 $1,000
Angie Chen (Psychiatrist) $123,701 $0 $1,000
Leticia Gonzalez (Director Of Information System) $120,412 $0 $1,000
Elizabeth Salapong (Director Of Human Resources) $114,948 $0 $1,000
Marci Kass (Director Of Development) $114,136 $0 $1,000
Charlie Rubin (Director Volunteer) $111,271 $0 $1,000
Leslie Dimascio (Asst Dir Adult Svc) $110,675 $0 $1,000
Chitrita Bhattacharyya (Asst Dir Adult Svc) $101,159 $0 $1,000
Angela Kahn (Director Of Quality Assurance) $88,081 $0 $0
Patrick I Butler Ma (Director) $0 $0 $0
Nancy Berry (Director) $0 $0 $0
Nereida C Garcia (Director) $0 $0 $0
James E Fitzgerald (Treasurer) $0 $0 $0
John C Hisserich Dr Ph (Chairperson) $0 $0 $0
Phyllis Bogartz (Director) $0 $0 $0
Zita Kass Ma (Director) $0 $0 $0
Robert F Green (Director) $0 $0 $0
Alexandra Roses (Vice Chair) $0 $0 $0
Tracey Pomerance Poirier (Director) $0 $0 $0
Seymour J De Matoff Cpa (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,885,558
Expenses
$38,584,761
Net Income
$300,797
Net Assets
$5,317,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,030
0.2%
Program Services $38,769,932
99.7%
Investment Income $15,722
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,874
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,355,164
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,091,004
54.7%
Assets/Debt
Total Assets $13,614,173
Total Liabilities $8,296,336
Net Assets $5,317,837
Compensation
Key Employees and Officers Compensation Related Other
Ian Hunter Ph D (Executive Director) $272,837 $0 $1,000
Emily Chen (Director Of Finance Controller) $206,122 $0 $1,000
Angie Chen (Psychiatrist) $203,445 $0 $1,000
Mary Lou Gottlieb (Director Of Adolescent Services) $149,705 $0 $1,000
Adrienne Sheff (Director Of Community Support Serv) $149,705 $0 $1,000
Leticia Gonzalez (Director Of Information System) $135,031 $0 $1,000
Irene Duncan (Director Of Administrative Services) $126,235 $0 $1,000
Bonnie Roth (Asst Dir Adult Ser) $117,139 $0 $1,000
Elizabeth Salapong (Director Of Human Resources) $116,745 $0 $1,000
Greg Walston (Asst Dir Adult Svc) $115,707 $0 $450
Marci Kass (Director Of Development) $112,474 $0 $1,000
Leslie Dimascio (Asst Dir Adult Svc) $106,189 $0 $1,000
Michelle Wells (Asst Dir Child Svc) $105,756 $0 $1,000
Angela Kahn (Director Of Quality Assurance) $86,310 $0 $0
Patrick I Butler Ma (Director) $0 $0 $0
Nancy Berry (Director) $0 $0 $0
Nereida C Garcia (Director) $0 $0 $0
James E Fitzgerald (Treasurer) $0 $0 $0
John C Hisserich Dr Ph (Chairman) $0 $0 $0
Phyllis Bogartz (Director) $0 $0 $0
Zita Kass Ma (Director) $0 $0 $0
Robert F Green (Director) $0 $0 $0
Alexandra Roses (Vice Chairman) $0 $0 $0
Tracey Pomerance Poirier (Director) $0 $0 $0
Seymour J De Matoff Cpa (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,905,747
Expenses
$36,583,419
Net Income
$322,328
Net Assets
$5,024,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,632
0.2%
Program Services $36,819,729
99.8%
Investment Income $7,133
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,253
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,259,106
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,656,588
53.7%
Assets/Debt
Total Assets $13,455,225
Total Liabilities $8,430,481
Net Assets $5,024,744
Compensation
Key Employees and Officers Compensation Related Other
Ian Hunter Ph D (Executive Director) $268,624 $0 $1,000
Angie Chen (Psychiatrist) $191,767 $0 $1,000
Emily Chen (Director Of Finance Controller) $190,496 $0 $1,000
Mary Lou Gottlieb (Director Of Adolescent Services) $141,111 $0 $1,000
Adrienne Sheff (Director Of Community Support Serv) $141,111 $0 $1,000
Irene Duncan (Director Of Administrative Services) $118,989 $0 $1,000
Leticia Gonzalez (Director Of Information System) $117,196 $0 $1,000
Marci Kass (Director Of Development) $106,017 $0 $1,000
Greg Walston (Asst Dir Adult Svc) $105,857 $0 $600
Bonnie Roth (Asst Dir Adult Ser) $105,727 $0 $1,000
Elizabeth Salapong (Director Of Human Resources) $101,988 $0 $1,000
Leslie Dimascio (Asst Dir Adult Svc) $100,093 $0 $1,000
Angela Kahn (Director Of Quality Assurance) $65,574 $0 $0
Nereida C Garcia (Director) $0 $0 $0
Paula Grace Watkins (Director) $0 $0 $0
Peter L Weinberger (Director) $0 $0 $0
Melvin Werber (Director) $0 $0 $0
Patrick I Butler Ma (Director) $0 $0 $0
Theresa Carey Schonbach (Chairman) $0 $0 $0
James E Fitzgerald (Director) $0 $0 $0
John C Hisserich Dr Ph (Vice Chairman) $0 $0 $0
William Huling Ph D (Director) $0 $0 $0
Zita Kass Ma (Director) $0 $0 $0
Lisa Montano (Secretary) $0 $0 $0
Alexandra Roses (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,557,668
Expenses
$35,305,001
Net Income
$252,667
Net Assets
$4,674,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,263
0.2%
Program Services $35,467,086
99.7%
Investment Income $21,009
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,310
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,183,590
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,912,807
53.6%
Assets/Debt
Total Assets $11,945,413
Total Liabilities $7,271,121
Net Assets $4,674,292

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,416,717
Expenses
$34,400,290
Net Income
$16,427
Net Assets
$4,378,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,119
0.2%
Program Services $34,281,266
99.6%
Investment Income $48,423
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,909
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,213,696
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,557,120
53.9%
Assets/Debt
Total Assets $12,012,036
Total Liabilities $7,633,232
Net Assets $4,378,804

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,672,122
Expenses
$33,211,486
Net Income
$460,636
Net Assets
$3,912,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,047
0.2%
Program Services $33,586,512
99.7%
Investment Income $8,337
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,226
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,116,175
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,986,248
54.2%
Assets/Debt
Total Assets $12,212,038
Total Liabilities $8,299,871
Net Assets $3,912,167

Document Links

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

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

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

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

Fiscal Year Ending June
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 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

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

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

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

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 »