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Humangood Norcal

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are 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
$199M (2022)

Expenses
$189M (2022)

Total Assets
$684M (2022)

Total Liabilities
$621M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,131,952
Expenses
$189,017,651
Net Income
$10,114,301
Net Assets
$63,585,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,937,162
5.5%
Program Services $182,090,542
91.4%
Investment Income $6,901,189
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,555,710
Net Inventory Sales $0
Other Revenue $758,769
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,631,556
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $81,596,712
43.2%
Assets/Debt
Total Assets $684,445,807
Total Liabilities $620,860,496
Net Assets $63,585,311
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Andrew Mcdonald (Chief Financial Officer) $552,085 $0 $38,623
Bethany Ghassemi (Chief Legal Officer) $472,179 $0 $16,199
Dennis Gradillas (Vp Sales) $432,794 $0 $34,787
Gregory Bearce (Vp Regional Operations) $309,373 $0 $29,592
Tara Mcguiness (Vp Regional Operations) $309,336 $0 $32,277
Jessica Lopez (Vp Regional Operations) $280,326 $0 $35,397
Debby Gonzales (Vp Regional Operations) $277,036 $0 $19,692
Melissa Honig (Executive Director) $268,396 $0 $9,490
Shacasey Rogers (Vp Human Resources) $263,168 $0 $13,804
Bradley Burgoyne (Executive Director) $263,076 $0 $30,154
Linda Price (Director Sales) $257,941 $0 $14,742
Lauren Quevedo (Director Hr Tech & Payroll) $250,730 $0 $25,705
Troy Keach (Former Vp Human Resources) $242,424 $0 $0
Tyler Ichien (Vp Regional Operations (Until 8/5/22)) $241,243 $0 $31,220
Tim Jones (Vp It Svc Management) $233,869 $0 $24,671
Randall L Stamper (Chair) $0 $73,000 $0
Albert W Kelley (Vice Chair) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Judith Baker (Director) $0 $63,000 $0
Rev Michelle Holmes (Director) $0 $63,000 $0
William Battison (Director) $0 $63,000 $0
Alan Griffith (Director) $0 $63,000 $0
Sharon Roth (Resident Director) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $1,032,339 $39,055
Daniel Ogus (Chief Operating Officer) $0 $786,516 $43,528

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,536,667
Expenses
$176,597,040
Net Income
$17,939,627
Net Assets
$64,645,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,477,591
0.8%
Program Services $182,109,319
93.6%
Investment Income $4,862,423
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,194,696
2.7%
Net Inventory Sales $0
Other Revenue $892,638
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,277,547
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $75,298,314
42.6%
Assets/Debt
Total Assets $678,945,998
Total Liabilities $614,300,936
Net Assets $64,645,062
Compensation
Key Employees and Officers Compensation Related Other
Andrew Mcdonald (Chief Financial Officer) $354,675 $0 $31,380
Dennis Gradillas (Vp Sales) $318,149 $0 $34,955
Bethany Ghassemi (Chief Legal Officer) $281,269 $0 $13,919
Linda Price (Director Sales) $255,412 $0 $15,879
Tara Mcguiness (Vp Regional Operations) $247,503 $0 $25,585
Brett Ortega (Vp Community Technology) $238,153 $0 $23,254
Tyler Ichien (Vp Regional Operations) $236,542 $0 $30,402
Gregory Bearce (Vp Regional Operations) $234,617 $0 $17,143
Troy Keach (Vp Human Resources (Until 8/31/21)) $223,650 $0 $6,825
Debbie Duenas Fears (Director Sales) $221,512 $0 $13,886
Bradley Burgoyne (Executive Director) $210,903 $0 $14,211
Jessica Lopez (Vp Regional Operations) $208,809 $0 $12,124
Melissa Honig (Executive Director) $207,468 $0 $11,387
Pamela S Claassen (Former Cfo To 12/19; Exec Consultant) $122,473 $0 $121
Randall L Stamper (Chair) $0 $73,000 $0
Albert W Kelley (Vice Chair) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Judith Baker (Director) $0 $63,000 $0
Rev Michelle Holmes (Director) $0 $63,000 $0
William Battison (Director) $0 $63,000 $0
Alan Griffith (Director) $0 $63,000 $0
Sharon Roth (Resident Director) $0 $0 $0
William Hulings (Director (Until 01/2021)) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $645,511 $25,672
Daniel Ogus (Chief Operating Officer) $0 $530,748 $31,801

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,582,606
Expenses
$165,813,753
Net Income
$11,768,853
Net Assets
$38,287,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,370,426
3.0%
Program Services $166,785,863
93.9%
Investment Income $7,198,683
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,434,444
Net Inventory Sales $0
Other Revenue $662,078
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,842,249
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $68,023,167
41.0%
Assets/Debt
Total Assets $524,045,157
Total Liabilities $485,757,364
Net Assets $38,287,793
Compensation
Key Employees and Officers Compensation Related Other
Pamela S Claassen (Former Cfo To 12/19; Ch Cap Strateg 1/20) $529,142 $0 $25,636
Andrew Mcdonald (Chief Financial Officer) $379,342 $0 $29,758
Troy Keach (Vp Human Resources) $375,029 $0 $13,057
Bethany Ghassemi (Chief Legal Officer) $318,467 $0 $12,184
Dennis Gradillas (Vp Sales) $318,163 $0 $29,316
Tara Mcguiness (Vp Regional Operations) $308,065 $0 $30,778
Tyler Ichien (Vp Regional Operations) $307,493 $0 $27,444
Gregory Bearce (Vp Regional Operations) $298,656 $0 $27,874
Kevin Smith (Executive Director) $282,335 $0 $21,591
Melissa Honig (Executive Director) $270,122 $0 $11,121
Christopher Mischak (Vp Of It Operations) $254,071 $0 $12,881
Deborah Gonzales (Executive Director) $251,076 $0 $16,944
Jessica Lopez (Vp Regional Operations) $233,506 $12,864 $10,925
Nikole Jay (Regional Clinical Director) $231,287 $0 $23,156
Susan Louise Rankin (Former Special Counsel) $122,247 $0 $0
Randall L Stamper (Chair) $0 $73,000 $0
Albert W Kelley (Vice Chair) $0 $63,000 $0
H Declan Brown (Secretary) $0 $63,000 $0
Judith Baker (Director) $0 $63,000 $0
Rev Michelle Holmes (Director) $0 $63,000 $0
William Battison (Director) $0 $63,000 $0
Alan Griffith (Director) $0 $43,000 $0
Sharon Roth (Resident Director) $0 $0 $0
William Hulings (Director) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $1,015,773 $26,534

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,074,156
Expenses
$171,462,427
Net Income
$7,611,729
Net Assets
$21,512,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,133,062
0.6%
Program Services $171,221,200
95.6%
Investment Income $3,835,996
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,652,161
0.9%
Net Inventory Sales $0
Other Revenue $1,231,737
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,726,668
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $70,092,258
40.9%
Assets/Debt
Total Assets $515,729,709
Total Liabilities $494,216,869
Net Assets $21,512,840
Compensation
Key Employees and Officers Compensation Related Other
Pamela S Claassen (Cfo To 12/19; Ch Cap Strateg 1/20) $644,386 $0 $28,749
S Louise Rankin (General Counsel (Retd. 05/19)) $374,996 $0 $22,544
Troy Keach (Vp Human Resources) $341,489 $0 $12,828
Andrew Mcdonald (Vp Finance To 12/19; Cfo 1/20) $332,903 $0 $31,763
Dennis Gradillas (Vp Sales) $293,107 $0 $31,513
Tara Mcguiness (Vp Regional Operations) $279,155 $0 $29,830
Tyler Ichien (Vp Regional Operations) $276,812 $0 $28,912
Gregory Bearce (Vp Regional Operations) $259,990 $0 $25,896
Eric Parr Until 8219 (Vp It Infrastructure) $240,094 $0 $13,444
Lauren Quevedo (Vp Hr Tech & Payroll) $222,106 $0 $24,654
Nikole Jay (Regional Clinical Director) $220,508 $0 $25,261
Bethany Ghassemi (Assoc Gc To 5/19; Gen Counsel 6/19) $185,891 $0 $7,732
Randall L Stamper (Chair) $0 $73,250 $0
Albert W Kelley (Vice Chair) $0 $60,417 $0
H Declan Brown (Secretary) $0 $62,417 $0
Judith Baker (Director) $0 $60,917 $0
Rev Michelle Holmes (Director) $0 $58,917 $0
William Battison (Director) $0 $58,917 $0
Alan Griffith (Director (Beg. 06/19)) $0 $30,917 $0
Sharon Roth (Resident Director) $0 $0 $0
William Hulings (Director) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $869,457 $28,899
Daniel Hutson (Chief Strategy Officer (Until 3/19)) $0 $537,378 $14,751
Daniel Ogus (Chief Operating Officer) $0 $639,460 $32,388
Fleming Meng (Chief Information Officer) $0 $368,966 $25,885

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,156,100
Expenses
$165,189,557
Net Income
$966,543
Net Assets
$10,269,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $824,173
0.5%
Program Services $160,375,872
96.5%
Investment Income $3,720,852
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $245,305
0.1%
Net Inventory Sales $0
Other Revenue $989,898
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,472,542
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $64,471,363
39.0%
Assets/Debt
Total Assets $479,274,806
Total Liabilities $469,005,804
Net Assets $10,269,002
Compensation
Key Employees and Officers Compensation Related Other
Pamela S Claassen (Chief Financial Officer) $990,318 $0 $26,568
Terese Juntz Until 022018 (Sr. Vp Human Resources) $748,612 $0 $5,086
Tara Mcguiness (Vp Regional Operations) $634,415 $0 $23,234
S Louise Rankin (General Counsel) $498,947 $0 $22,029
Joseph Gerardi (Chief Info Officer (Until 12/2018)) $441,776 $0 $8,132
Russell Mauk Until 112018 (Vp Construction Redevelopment) $435,627 $0 $23,949
Andy Mcdonald (Vp Finance) $364,726 $0 $24,697
Troy Keach (Vp Human Resources) $329,879 $0 $12,326
Dennis Gradillas (Vp Sales) $301,148 $0 $24,540
Gregory Bearce (Vp Regional Operations) $289,666 $0 $19,778
Keith Kasin (Executive Director) $276,340 $0 $7,532
Tyler Ichien (Vp Regional Operations) $210,282 $0 $22,281
Lisa Holland (Vp Regional Operations) $175,555 $0 $20,508
Randall L Stamper (Chair) $0 $50,000 $0
Albert W Kelley (Vice Chair) $0 $42,833 $0
H Declan Brown (Secretary) $0 $43,833 $0
Judith Baker (Director) $0 $42,833 $0
Rev Michelle Holmes (Director) $0 $42,833 $0
William Battison (Director) $0 $42,833 $0
Gloria Marshall (Director (Until 12/2018)) $0 $43,434 $0
Rev Lloyd Howard (Director (Until 10/2018)) $0 $0 $0
Richard Hettish (Director (Until 10/2018)) $0 $0 $0
John H Cochrane Iii (President/Chief Executive Officer) $0 $971,449 $22,054
Daniel Ogus (Chief Operating Officer) $0 $729,792 $24,848
Daniel Hutson (Chief Strategy Officer) $0 $426,024 $24,740

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,408,748
Expenses
$154,458,098
Net Income
-$49,350
Net Assets
$18,745,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $984,048
0.6%
Program Services $149,759,659
97.0%
Investment Income $2,491,252
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $767,348
0.5%
Net Inventory Sales $0
Other Revenue $406,441
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,228,606
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $58,395,017
37.8%
Assets/Debt
Total Assets $481,827,596
Total Liabilities $463,082,193
Net Assets $18,745,403
Compensation
Key Employees and Officers Compensation Related Other
Pamela Claassen (Cfo) $598,284 $0 $101,093
David Ferguson (President (Thru 2/2017)) $576,768 $0 $10,460
Terese Juntz (Sr Vp Hr) $557,933 $0 $61,334
S Louise Rankin (General Counsel) $531,329 $0 $16,698
Greg Bearce (Chief Exec, Ccrcs) $456,960 $0 $11,003
Maia Bonner (Sales Vp Ccrc) $369,767 $0 $15,105
Joe Gerardi (Cio) $351,453 $0 $88,600
Andy Mcdonald (Corp Controller/Vp Of Finance) $323,365 $0 $29,626
Russell Mauk (Construction Redev Vp) $305,763 $0 $47,557
Tara Mcguiness (Regional Ops Vp, Ccrcs) $289,686 $0 $44,377
Troy Keach (Vp Tm Relations & Talent) $286,753 $0 $6,193
Dennis Gradillas (Regional Ops Vp, Ccrcs) $273,636 $0 $24,296
Randall L Stamper (Chair) $0 $0 $0
Albert W Kelley (Vice Chair) $0 $0 $0
H Declan Brown (Secretary) $0 $0 $0
Gloria Marshall (Director) $0 $0 $0
Judith Baker (Director) $0 $0 $0
Rev Lloyd Howard (Director) $0 $0 $0
Rev Michelle Holmes (Director) $0 $0 $0
Richard Hettish (Director) $0 $0 $0
William Battison (Director) $0 $0 $0
John Cochrane (President/Ceo) $0 $931,560 $14,111
Dan Ogus (Coo) $0 $681,950 $13,328
Daniel Hutson (Chief Strategy Officer) $0 $426,320 $12,712
Sophia Lukas (Vp Regional Operations Manager) $0 $234,068 $7,377

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,486,848
Expenses
$45,730,873
Net Income
-$8,244,025
Net Assets
$13,797,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,012
0.7%
Program Services $36,667,662
97.8%
Investment Income $617,356
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$44,182
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,557,363
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,482,252
29.5%
Assets/Debt
Total Assets $471,184,386
Total Liabilities $457,387,261
Net Assets $13,797,125

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,075,897
Expenses
$140,776,552
Net Income
$1,299,345
Net Assets
$15,097,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $945,716
0.7%
Program Services $138,726,207
97.6%
Investment Income $2,331,083
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72,891
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,433,091
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $53,753,656
38.2%
Assets/Debt
Total Assets $469,400,101
Total Liabilities $454,302,337
Net Assets $15,097,764
Compensation
Key Employees and Officers Compensation Related Other
David B Ferguson (President (Thru 4/30/16)) $828,966 $0 $27,474
Gary Johnson (Vp Financal Analysis) $448,120 $0 $12,222
Pamela Claassen (Cfo) $447,150 $0 $71,147
S Louise Rankin (General Counsel) $365,835 $0 $24,318
Terese Juntz (Senior Vp Hr) $338,513 $0 $50,027
Tara Mc Guiness (Regional Ops Vp, Ccr Cs) $279,109 $0 $39,878
Joe Gerardi (Cio) $276,790 $0 $34,916
Russel Mauk (Construction Redev Vp) $274,417 $0 $44,844
Andy Mc Donald (Corp Controller Vp) $250,366 $0 $31,210
Dennis Gradillas (Regional Ops Vp, Ccr Cs) $249,380 $0 $26,933
Ellen Gibson (Ed) $238,627 $0 $13,765
Kay Kallander (Senior Vp) $216,613 $0 $10,547
Albert W Kelley (Director) $0 $0 $0
Bruce Laycook (Vice Chair (Thru 4/30/16)) $0 $0 $0
Dr Joel Martin (Director (Thru 4/30/16)) $0 $0 $0
Gloria Marshall (Secretary) $0 $0 $0
H Declan Brown (Secretary) $0 $0 $0
Harvey Zimmerman (Director (Thru 4/30/16)) $0 $0 $0
Hector M Gonzalez (Director (Thru 4/30/16)) $0 $0 $0
James Ella James (Director (Thru 4/30/16)) $0 $0 $0
Judith Baker (Director) $0 $0 $0
Karen J Jenney (Director (Thru 4/30/16)) $0 $0 $0
Randall L Stamper (Chair) $0 $0 $0
Rev Dr Marcia Patton Ph D (Director (Thru 4/30/16)) $0 $0 $0
Rev Dr Samuel Chetti (Director (Thru 4/30/16)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,839,058
Expenses
$146,904,095
Net Income
-$8,065,037
Net Assets
$6,822,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $895,772
0.6%
Program Services $133,710,270
96.3%
Investment Income $1,759,475
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,473,541
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,890,682
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $50,976,257
34.7%
Assets/Debt
Total Assets $457,149,278
Total Liabilities $450,327,124
Net Assets $6,822,154
Compensation
Key Employees and Officers Compensation Related Other
Kay Kallander (Sr Vp) $928,182 $0 $18,218
David B Ferguson (President) $684,693 $0 $28,258
Pamela Claassen (Cfo) $385,548 $0 $16,454
Jeff Glaze (Chief Operations Mgr) $361,454 $0 $34,792
Terese Juntz (Sr Vp Hr) $320,577 $0 $4,699
S Louise Rankin (General Counsel) $310,042 $0 $20,796
Ancel Romero (Sr Vp Ah) $271,452 $0 $45,171
Joseph Gerardi (Cio) $245,586 $0 -$5,925
Russell Mauk (Construction Redev Vp) $232,535 $0 $6,008
Andrew Mcdonald (Corp Controller Vp) $209,455 $0 $14,746
Gary Johnson (Vp Fin'l Analysis) $208,698 $0 $51,876
Mark Steele (Gnrl Mgr Int'l Country Vp) $207,743 $0 $59,590
Alex Candalla (Ed) $205,742 $0 $20,991
Tara Mcguinness (Regional Ops Vp, Ccrcs) $197,355 $0 $24,448
Randall L Stamper (Chairman) $0 $0 $0
H Declan Brown (Board Member) $0 $0 $0
Rev Michelle Holmes (Board Member) $0 $0 $0
Bruce Laycook (Vice Chair) $0 $0 $0
Dr Joel Martin (Board Member) $0 $0 $0
Gloria P Marshall (Secretary) $0 $0 $0
Harvey Zimmerman (Board Member) $0 $0 $0
Hector M Gonzalez (Board Member) $0 $0 $0
James Ella James (Board Member) $0 $0 $0
Karen J Jenney (Board Member) $0 $0 $0
Rev Dr Marcia Patton Phd (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,168,926
Expenses
$127,438,764
Net Income
$1,730,162
Net Assets
$23,964,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $890,732
0.7%
Program Services $123,936,268
95.9%
Investment Income $1,383,926
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,958,000
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,123,801
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $48,779,864
38.3%
Assets/Debt
Total Assets $446,570,475
Total Liabilities $422,606,044
Net Assets $23,964,431
Compensation
Key Employees and Officers Compensation Related Other
David B Ferguson (President) $2,065,593 $0 $164,217
Pamela S Claassen (Cfo) $385,840 $0 $81,354
Jeff Glaze (Ch Oper Officer) $361,631 $0 $72,119
Kay Kallander (Sr Vp) $279,868 $0 $44,509
Terese Juntz (Sr Vp Hr) $278,767 $0 $67,782
S Louise Rankin (General Counsel) $265,346 $0 $38,796
Ancel Romero (Sr Vp Ah) $258,196 $0 $61,635
Joe Gerardi (Vp It) $239,744 $0 $41,739
Russell Mauk (Const Redev Vp) $228,560 $0 $62,124
Mark Steele (Vp China Operation) $219,932 $0 $28,308
Tara Mc Guinness (Vp) $210,455 $0 $51,077
Alex Candalla (Ed) $205,214 $0 $42,689
Gary Johnson (Vp Fin'l Analysis) $199,040 $0 $35,383
Randall L Stamper Jd (Chairman) $0 $0 $0
Bruce Laycook (Vice Chair) $0 $0 $0
H Declan Brown (Board Member) $0 $0 $0
Rev Lloyd Howard (Board Member) $0 $0 $0
Walter J Clarke (Board Member) $0 $0 $0
Hector M Gonzalez (Board Member) $0 $0 $0
James Ella James (Board Member) $0 $0 $0
Harvey Zimmerman (Board Member) $0 $0 $0
Gloria P Marshall (Secretary) $0 $0 $0
Dr Joel Martin (Board Member) $0 $0 $0
Michelle Holmes (Board Member) $0 $0 $0
Karen J Jenney (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,302,346
Expenses
$118,089,260
Net Income
$2,213,086
Net Assets
$23,927,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,378,819
1.1%
Program Services $116,881,130
97.2%
Investment Income $1,526,139
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $516,258
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,892,160
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $46,328,369
39.2%
Assets/Debt
Total Assets $421,023,781
Total Liabilities $397,096,604
Net Assets $23,927,177

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,749,718
Expenses
$133,052,552
Net Income
$6,697,166
Net Assets
$15,500,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $970,929
0.7%
Program Services $136,234,706
97.5%
Investment Income $1,776,185
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $767,898
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,540,351
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $51,211,439
38.5%
Assets/Debt
Total Assets $318,224,000
Total Liabilities $302,724,000
Net Assets $15,500,000

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,848,416
Expenses
$129,288,557
Net Income
$7,559,859
Net Assets
$4,961,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,445,416
1.1%
Program Services $132,227,386
96.6%
Investment Income $1,809,666
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,365,948
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,219,757
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $49,112,167
38.0%
Assets/Debt
Total Assets $322,187,075
Total Liabilities $317,225,198
Net Assets $4,961,877

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2000

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 »