Yuma Crossing National Heritage Area Corporation

Yuma, AZ
Tax-exempt since June 2002
EIN: 80-0038830

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Type of Nonprofit

Designated as a 501(c)(3) 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: International, Foreign Affairs and National Security / International Relief (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.45M (2023)

Expenses

$2.31M (2023)

Total Assets

$2.13M (2023)

Total Liabilities

$242k (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 Sept.
2023

Revenue

$2,449,652

Expenses

$2,307,136

Net Income

$142,516

Net Assets

$1,886,682

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$931,520	38.0%
Program Services	$473,328	19.3%
Investment Income	$3,792	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$124,937	5.1%
Net Fundraising	$5,097	0.2%
Sales of Assets	$16,510	0.7%
Net Inventory Sales	$0
Other Revenue	$894,468	36.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,888	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$906,851	39.3%

Assets/Debt
Total Assets	$2,129,167
Total Liabilities	$242,485
Net Assets	$1,886,682

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles Flynn (Executive Di)	$72,889	$0	$0
Emilia Cortez (Board Member)	$0	$0	$0
Reetika Dhawan (Board Member)	$0	$0	$0
Linda Elliot Nelson (Board Member)	$0	$0	$0
Clint Harrington (Board Member)	$0	$0	$0
Jonathan Lines (Board Member)	$0	$0	$0
Shelley Mellon (Chairwoman)	$0	$0	$0
Chris Morris (Board Member)	$0	$0	$0
Douglas Nicholls (Board Member)	$0	$0	$0
Yvonne Peach (Board Member)	$0	$0	$0
Thomas Rushin (Secretary/Tr)	$0	$0	$0
Amber Shek (Board Member)	$0	$0	$0
Brian Golding Sr (Board Member)	$0	$0	$0
Chris Wheeler (Vice Chairpe)	$0	$0	$0

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990

Filed on Aug. 13, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2022

Revenue

$1,955,182

Expenses

$1,956,067

Net Income

-$885

Net Assets

$1,744,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$869,164	44.5%
Program Services	$418,650	21.4%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$118,215	6.0%
Net Fundraising	$0
Sales of Assets	-$96,058
Net Inventory Sales	$0
Other Revenue	$645,208	33.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,017	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$777,380	39.7%

Assets/Debt
Total Assets	$2,008,118
Total Liabilities	$263,952
Net Assets	$1,744,166

Compensation

Key Employees and Officers	Compensation	Related	Other
Lowell Perry Jr (Executive Di)	$127,017	$0	$0
Emilia Cortez (Board Member)	$0	$0	$0
Reetika Dhawan (Board Member)	$0	$0	$0
Linda Elliot Nelson (Board Member)	$0	$0	$0
Bruce A Gwynn (Vice Chairpe)	$0	$0	$0
Clint Harrington (Board Member)	$0	$0	$0
Jonathan Lines (Board Member)	$0	$0	$0
Shelley Mellon (Chairwoman)	$0	$0	$0
Douglas Nicholls (Board Member)	$0	$0	$0
Lisa Otondo (Board Member)	$0	$0	$0
Thomas Rushin (Secretary/Tr)	$0	$0	$0
Amber Shek (Board Member)	$0	$0	$0
Jay Simonton (Board Member)	$0	$0	$0
Karen Watts (Board Member)	$0	$0	$0
Chris Wheeler (Board Member)	$0	$0	$0

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990

Filed on Aug. 14, 2023

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

View Filing

Schedules ▼

PDF XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Revenue

$1,870,242

Expenses

$1,803,852

Net Income

$66,390

Net Assets

$1,745,051

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$703,621	37.6%
Program Services	$461,727	24.7%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$50,655	2.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$654,236	35.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$137,835	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$635,632	35.2%

Assets/Debt
Total Assets	$1,985,584
Total Liabilities	$240,533
Net Assets	$1,745,051

Compensation

Key Employees and Officers	Compensation	Related	Other
Lowell Perry Jr (Executive Di)	$124,379	$0	$0
Charles Flynn (Executive Di)	$13,456	$0	$0
Emilia Cortez (Board Member)	$0	$0	$0
Reetika Dhawan (Intern Board)	$0	$0	$0
Linda Elliot Nelson (Intern Board)	$0	$0	$0
Bruce A Gwynn (Vice Chairpe)	$0	$0	$0
Clint Harrington (Intern Board)	$0	$0	$0
Jonathan Lines (Board Member)	$0	$0	$0
Shelley Mellon (Board Member)	$0	$0	$0
Douglas Nicholls (Board Member)	$0	$0	$0
Lisa Otondo (Board Member)	$0	$0	$0
Thomas Rushin (Secretary/Tr)	$0	$0	$0
Amber Shek (Board Member)	$0	$0	$0
Brian Golding Sr (Chairperson)	$0	$0	$0
Karen Watts (Board Member)	$0	$0	$0
Chris Wheeler (Board Member)	$0	$0	$0

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990

Filed on Aug. 15, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2020

Revenue

$1,765,643

Expenses

$1,745,512

Net Income

$20,131

Net Assets

$1,678,661

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,062,052	60.2%
Program Services	$0
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$91,367	5.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$612,221	34.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$121,045	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$620,149	35.5%

Assets/Debt
Total Assets	$1,941,464
Total Liabilities	$262,803
Net Assets	$1,678,661

Compensation

Key Employees and Officers	Compensation	Related	Other
Lowell Perry Jr (Executive Di)	$121,045	$0	$0
Emilia Cortez (Board Member)	$0	$0	$0
Bruce A Gwynn (Vice Chairpe)	$0	$0	$0
Shelley Mellon (Board Member)	$0	$0	$0
Douglas Nicholls (Board Member)	$0	$0	$0
Lisa Otondo (Board Member)	$0	$0	$0
Lynne Pancrazi (Board Member)	$0	$0	$0
Thomas Rushin (Secretary/Tr)	$0	$0	$0
Amber Shek (Board Member)	$0	$0	$0
Brian Golding Sr (Chairperson)	$0	$0	$0
Chris Wheeler (Board Member)	$0	$0	$0

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990

Filed on Feb. 10, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2019

Revenue

$1,852,993

Expenses

$1,847,033

Net Income

$5,960

Net Assets

$1,658,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,118,911	60.4%
Program Services	$0
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$88,629	4.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$645,450	34.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,119	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$593,827	32.2%

Assets/Debt
Total Assets	$1,979,062
Total Liabilities	$320,532
Net Assets	$1,658,530

990

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

PDF

Fiscal Year Ending Sept.
2018

Revenue

$2,048,824

Expenses

$1,880,400

Net Income

$168,424

Net Assets

$1,652,570

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,284,483	62.7%
Program Services	$0
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$99,855	4.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$664,475	32.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,242	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$540,599	28.7%

Assets/Debt
Total Assets	$1,906,876
Total Liabilities	$254,306
Net Assets	$1,652,570

990

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

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Revenue

$1,629,624

Expenses

$1,674,822

Net Income

-$45,198

Net Assets

$1,484,146

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,061,761	65.2%
Program Services	$0
Investment Income	$27	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$99,258	6.1%
Net Fundraising	$4,676	0.3%
Sales of Assets	-$140,967
Net Inventory Sales	$0
Other Revenue	$604,869	37.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,242	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$446,494	26.7%

Assets/Debt
Total Assets	$1,692,928
Total Liabilities	$208,782
Net Assets	$1,484,146

990

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2016

Revenue

$1,889,128

Expenses

$1,849,825

Net Income

$39,303

Net Assets

$1,528,384

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,186,973	62.8%
Program Services	$0
Investment Income	$28	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$101,401	5.4%
Net Fundraising	$14,041	0.7%
Sales of Assets	-$35,993
Net Inventory Sales	$0
Other Revenue	$622,678	33.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,338	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$413,437	22.4%

Assets/Debt
Total Assets	$1,893,599
Total Liabilities	$365,215
Net Assets	$1,528,384

990

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2015

Revenue

$1,957,358

Expenses

$1,870,682

Net Income

$86,676

Net Assets

$1,488,340

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,202,289	61.4%
Program Services	$0
Investment Income	$27	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$78,396	4.0%
Net Fundraising	$19,740	1.0%
Sales of Assets	$5,000	0.3%
Net Inventory Sales	$0
Other Revenue	$651,906	33.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$375,348	20.1%

Assets/Debt
Total Assets	$1,828,895
Total Liabilities	$340,555
Net Assets	$1,488,340

990

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2014

Revenue

$2,234,828

Expenses

$2,205,411

Net Income

$29,417

Net Assets

$1,401,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,559,736	69.8%
Program Services	$0
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$70,491	3.2%
Net Fundraising	$19,466	0.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$585,126	26.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$337,896	15.3%

Assets/Debt
Total Assets	$1,705,980
Total Liabilities	$304,316
Net Assets	$1,401,664

990

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

$1,909,725

Expenses

$1,802,223

Net Income

$107,502

Net Assets

$1,372,247

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,190,627	62.3%
Program Services	$0
Investment Income	$421	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$98,709	5.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$619,968	32.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,422	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$249,651	13.9%

Assets/Debt
Total Assets	$1,756,392
Total Liabilities	$384,145
Net Assets	$1,372,247

990

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$2,833,471

Expenses

$2,333,912

Net Income

$499,559

Net Assets

$1,264,745

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,193,110	77.4%
Program Services	$0
Investment Income	$50	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$86,791	3.1%
Net Fundraising	$16,566	0.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$536,954	19.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,800	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$232,409	10.0%

Assets/Debt
Total Assets	$1,553,240
Total Liabilities	$288,495
Net Assets	$1,264,745

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$2,208,817

Expenses

$2,128,561

Net Income

$80,256

Net Assets

$679,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,648,827	74.6%
Program Services	$0
Investment Income	$70	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$79,170	3.6%
Net Fundraising	$23,286	1.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$457,464	20.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,483	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$235,296	11.1%

Assets/Debt
Total Assets	$1,140,891
Total Liabilities	$461,881
Net Assets	$679,010

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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Updated October 30, 2024

Yuma Crossing National Heritage Area Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.45M (2023)

Expenses $2.31M (2023)

Total Assets $2.13M (2023)

Total Liabilities $242k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Revenue

$2.45M (2023)

Expenses

$2.31M (2023)

Total Assets

$2.13M (2023)

Total Liabilities

$242k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002