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Shadows Foundation

  • Flagstaff, AZ
  • Tax-exempt since April 2011
  • EIN: 27-2527596

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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$453k (2023)

Expenses
$471k (2023)

Total Assets
$37k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,822
Expenses
$471,407
Net Income
-$18,585
Net Assets
$36,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,684
28.9%
Program Services $322,138
71.1%
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 $36,964
Total Liabilities $0
Net Assets $36,964
Compensation
Key Employees and Officers Compensation Related Other
Vicki Burton (President) $0 $0 $0
Michael Taunton (Vice President) $0 $0 $0
Janis Russell (Secretary) $0 $0 $0
Laureen Robins (Treasurer) $0 $0 $0
Daniel Kaiser (Legal Advisor) $0 $0 $0
Davina Vagera (Member At Large) $0 $0 $0
Zane Jacobs (Member At Large) $0 $0 $0
Jesse Forman (Member At Large) $0 $0 $0
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Document Links

990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,917
Expenses
$369,424
Net Income
-$33,507
Net Assets
$55,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,685
23.4%
Program Services $257,232
76.6%
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 $55,549
Total Liabilities $0
Net Assets $55,549
Compensation
Key Employees and Officers Compensation Related Other
Vicki Burton (President) $0 $0 $0
Michael Taunton (Vice President) $0 $0 $0
Janis Russell (Secretary) $0 $0 $0
Laureen Robins (Treasurer) $0 $0 $0
Daniel Kaiser (Legal Advisor) $0 $0 $0
Davina Vagera (Member At Large) $0 $0 $0
Zane Jacobs (Member At Large) $0 $0 $0
Jesse Forman (Member At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 10, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,726
Expenses
$396,461
Net Income
$13,265
Net Assets
$89,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,700
32.9%
Program Services $275,026
67.1%
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 $89,056
Total Liabilities $0
Net Assets $89,056
Compensation
Key Employees and Officers Compensation Related Other
Vicki Burton (President) $0 $0 $0
Michael Taunton (Vice President) $0 $0 $0
Janis Russell (Secretary) $0 $0 $0
Laureen Robins (Treasurer) $0 $0 $0
Daniel Kaiser (Legal Advisor) $0 $0 $0
Davina Vagera (Member At Large) $0 $0 $0
Zane Jacobs (Member At Large) $0 $0 $0
Jesse Forman (Member At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$183,729
Expenses
$120,830
Net Income
$62,899
Net Assets
$75,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,825
67.4%
Program Services $59,904
32.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $75,791
Total Liabilities $0
Net Assets $75,791
Compensation
Key Employees and Officers Compensation Other
Vicki Burton (President) $0 $0
Michael Taunton (Vice President) $0 $0
Janis Russell (Secretary) $0 $0
Laureen Robins (Treasurer) $0 $0
Daniel Kaiser (Legal Advisor) $0 $0
Davina Vagera (Member At Large) $0 $0
Zane Jacobs (Member At Large) $0 $0
Jesse Forman (Member At Large) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,971
Expenses
$280,834
Net Income
-$10,863
Net Assets
$12,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,261
5.7%
Program Services $254,710
94.3%
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 $12,892
Total Liabilities $0
Net Assets $12,892
Compensation
Key Employees and Officers Compensation Related Other
Vicki Burton (President) $0 $0 $0
Michael Taunton (Vice President) $0 $0 $0
Janis Russell (Secretary) $0 $0 $0
Laureen Robins (Treasurer) $0 $0 $0
Daniel Kaiser (Legal Advisor) $0 $0 $0
Davina Vagera (Member At Large) $0 $0 $0
Zane Jacobs (Member At Large) $0 $0 $0
Jesse Forman (Member At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,233
Expenses
$307,062
Net Income
-$12,829
Net Assets
$23,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,523
24.0%
Program Services $223,710
76.0%
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 $23,755
Total Liabilities $0
Net Assets $23,755
Compensation
Key Employees and Officers Compensation Related Other
Vicki Burton (President) $0 $0 $0
Michael Taunton (Vice President) $0 $0 $0
Janis Russell (Secretary) $0 $0 $0
Laureen Robins (Treasurer) $0 $0 $0
Daniel Kaiser (Legal Advisor) $0 $0 $0
Davina Vagera (Member At Large) $0 $0 $0
Zane Jacobs (Member At Large) $0 $0 $0
Jesse Forman (Member At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,922
Expenses
$249,274
Net Income
$6,648
Net Assets
$36,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,882
19.5%
Program Services $206,040
80.5%
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 $36,584
Total Liabilities $0
Net Assets $36,584
Compensation
Key Employees and Officers Compensation Related Other
Vicki Burton (President) $0 $0 $0
Michael Taunton (Vice President) $0 $0 $0
Janis Russell (Secretary) $0 $0 $0
Laureen Robins (Treasurer) $0 $0 $0
Daniel Kaiser (Legal Advisor) $0 $0 $0
Davina Vagera (Member At Large) $0 $0 $0
Zane Jacobs (Member At Large) $0 $0 $0
Jesse Forman (Member At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,080
Expenses
$265,105
Net Income
-$11,025
Net Assets
$29,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,821
15.3%
Program Services $215,259
84.7%
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 $29,936
Total Liabilities $0
Net Assets $29,936
Compensation
Key Employees and Officers Compensation Related Other
Vicki Burton (President) $0 $0 $0
Michael Taunton (Vice President) $0 $0 $0
Janis Russell (Secretary) $0 $0 $0
Laureen Robins (Treasurer) $0 $0 $0
Daniel Kaiser (Legal Advisor) $0 $0 $0
Davina Vagera (Member At Large) $0 $0 $0
Zane Jacobs (Member At Large) $0 $0 $0
Jesse Forman (Member At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,152
Expenses
$278,373
Net Income
-$29,221
Net Assets
$40,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,900
9.2%
Program Services $226,252
90.8%
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 $40,961
Total Liabilities $0
Net Assets $40,961
Compensation
Key Employees and Officers Compensation Related Other
Vicki Burton (President) $0 $0 $0
Michael Taunton (Vice President) $0 $0 $0
Janis Russell (Secretary) $0 $0 $0
Laureen Robins (Treasurer) $0 $0 $0
Daniel Kaiser (Legal Advisor) $0 $0 $0
Davina Vagera (Member At Large) $0 $0 $0
Zane Jacobs (Member At Large) $0 $0 $0
Jesse Forman (Member At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$180,008
Expenses
$157,434
Net Income
$22,574
Net Assets
$70,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,953
26.1%
Program Services $133,055
73.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $70,182
Total Liabilities $0
Net Assets $70,182
Compensation
Key Employees and Officers Compensation Other
Vicki Burton (President) $0 $0
Michael Taunton (Vice President) $0 $0
Janis Russell (Secretary) $0 $0
Laureen Robins (Treasurer) $0 $0
Daniel Kaiser (Legal Advisor) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 17, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,464
Expenses
$139,735
Net Income
$1,729
Net Assets
$47,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,400
34.2%
Program Services $93,064
65.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $47,608
Total Liabilities $0
Net Assets $47,608
Compensation
Key Employees and Officers Compensation Other
Vicki Burton (President) $0 $0
Michael Taunton (Vice President) $0 $0
Janis Russell (Secretary) $0 $0
Laureen Robins (Treasurer) $0 $0
Daniel Kaiser (Legal Advisor) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,012
Expenses
$193,432
Net Income
$6,580
Net Assets
$45,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,012
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 $45,879
Total Liabilities $0
Net Assets $45,879

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$168,444
Expenses
$129,145
Net Income
$39,299
Net Assets
$39,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,000
47.5%
Program Services $88,444
52.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,299
Total Liabilities $0
Net Assets $39,299

Document Links

990-EZ

Short form 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.

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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.

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