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Arizona Corrections Association

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Category: Employment, Job-Related / Labor Unions, Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$120k (2023)

Expenses
$147k (2023)

Total Assets
$122k (2023)

Total Liabilities
$0 (2023)

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 June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,715
Expenses
$146,947
Net Income
-$27,232
Net Assets
$122,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $122,421
Total Liabilities $0
Net Assets $122,421
Compensation
Key Employees and Officers Compensation Other
Barry Defeo (President) $0 $0
Clinton Roberts (Vice Preside) $0 $0
Sarah Marsh (Secretary) $0 $0
Jennifer Petraka (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,936
Expenses
$137,644
Net Income
-$15,708
Net Assets
$149,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $149,653
Total Liabilities $0
Net Assets $149,653
Compensation
Key Employees and Officers Compensation Other
Barry Defeo (President) $0 $0
Clinton Roberts (Vice Preside) $0 $0
Sarah Marsh (Secretary) $0 $0
Jennifer Petraka (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,683
Expenses
$129,834
Net Income
$12,849
Net Assets
$165,361
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 $0
Assets/Debt
Total Assets $165,361
Total Liabilities $0
Net Assets $165,361
Compensation
Key Employees and Officers Compensation Other
Barry Defeo (President) $0 $0
Clinton Roberts (Vice Preside) $0 $0
Glenn Conlon (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$118,079
Expenses
$132,798
Net Income
-$14,719
Net Assets
$152,512
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 $0
Assets/Debt
Total Assets $152,512
Total Liabilities $0
Net Assets $152,512
Compensation
Key Employees and Officers Compensation Other
Clinton Roberts (President) $0 $0
Mindi Krasinski (Vice Preside) $0 $0
Glenn Conlon (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,488
Expenses
$124,521
Net Income
$17,967
Net Assets
$167,231
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 $0
Assets/Debt
Total Assets $167,231
Total Liabilities $0
Net Assets $167,231
Compensation
Key Employees and Officers Compensation Other
Clinton Roberts (President) $0 $0
Mindi Krasinski (Vice Preside) $0 $0
Glenn Conlon (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,890
Expenses
$147,710
Net Income
-$12,820
Net Assets
$149,264
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 $0
Assets/Debt
Total Assets $149,264
Total Liabilities $0
Net Assets $149,264
Compensation
Key Employees and Officers Compensation Other
Clinton Roberts (President) $0 $0
Rev William H Keener (Vice Preside) $0 $0
Mindi Kraicinski (Trustee) $0 $0
Wallace Davis (Chapter Pres) $0 $0
Barry Defeo (Chapter Pres) $0 $0
Glenn Conlon (Trustee) $0 $0
James Christy (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,095
Expenses
$130,956
Net Income
$2,139
Net Assets
$162,084
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 $0
Assets/Debt
Total Assets $162,084
Total Liabilities $0
Net Assets $162,084
Compensation
Key Employees and Officers Compensation Other
Clinton Roberts (President) $0 $0
Rev William H Keener (Vice Preside) $0 $0
Melissa Colberg (Treasurer) $0 $0
Scot Falcon (Secretary) $0 $0
Mindi Kraicinski (Trustee) $0 $0
Wallace Davis (Chapter Pres) $0 $0
Barry Defeo (Chapter Pres) $0 $0
Glenn Conlon (Trustee) $0 $0
James Christy (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,984
Expenses
$142,936
Net Income
$2,048
Net Assets
$159,945
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 $0
Assets/Debt
Total Assets $159,945
Total Liabilities $0
Net Assets $159,945
Compensation
Key Employees and Officers Compensation Other
Clinton Roberts (President) $0 $0
Rev William H Keener (Vice Preside) $0 $0
Mindi Kraicinski (Secretary) $0 $0
Wallace Davis (Chapter Pres) $0 $0
Hector Villa (Chapter Pres) $0 $0
Sean Bickers (Chapter Pres) $0 $0
Glenn Conlon (Trustee) $0 $0
Jennifer Ruedas (Trustee) $0 $0
Scot Falcon (Trustee) $0 $0
James Christy (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$171,676
Expenses
$149,277
Net Income
$22,399
Net Assets
$157,897
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 $0
Assets/Debt
Total Assets $157,897
Total Liabilities $0
Net Assets $157,897
Compensation
Key Employees and Officers Compensation Other
Anthony Spears (President) $0 $0
Clinton Roberts (Vice Preside) $0 $0
Mindi Kraicinski (Recorder) $0 $0
Werner Schroedl (Chapter Pres) $0 $0
Sean Bickers (Chapter Pres) $0 $0
Steve Coleman (Trustee) $0 $0
Jonathan Davis (Trustee) $0 $0
Glenn Conlon (Trustee) $0 $0
James Christy (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,745
Expenses
$149,726
Net Income
$23,019
Net Assets
$135,498
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 $0
Assets/Debt
Total Assets $135,498
Total Liabilities $0
Net Assets $135,498
Compensation
Key Employees and Officers Compensation Other
Anthony Spears (President) $0 $0
Clinton Roberts (Vice Preside) $0 $0
Steve Coleman (Trustee) $0 $0
Yadhira Marinez (Treasurer) $0 $0
Werner Schroedl (Chapter Pres) $0 $0
Barry Defeo (Chapter Pres) $0 $0
Glenn Conlon (Consultant) $0 $0
James Christy (Trustee) $0 $0
Mindi Kraicinski (Recorder) $0 $0
Sean Bickers (Chapter Pres) $0 $0
Roderica Owens (Trustee) $0 $0
Jonathan Davis (Trustee) $0 $0
Dave Gresh (Recruiter) $0 $0
Douglas Kladis (Recruiter) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$193,208
Expenses
$175,303
Net Income
$17,905
Net Assets
$112,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $112,479
Total Liabilities $0
Net Assets $112,479

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,047
Expenses
$178,992
Net Income
$29,055
Net Assets
$94,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $208,047
100%
Investment Income $0
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 $94,574
Total Liabilities $0
Net Assets $94,574

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,880
Expenses
$155,694
Net Income
$27,186
Net Assets
$65,519
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 $0
Assets/Debt
Total Assets $65,519
Total Liabilities $0
Net Assets $65,519

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

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.

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