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The Arizona Lodging & Tourism Association

  • Phoenix, AZ
  • Tax-exempt since July 1973
  • EIN: 86-0003185

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.16M (2023)

Expenses
$1.4M (2023)

Total Assets
$1.94M (2023)

Total Liabilities
$354k (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
$1,157,996
Expenses
$1,402,486
Net Income
-$244,490
Net Assets
$1,587,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,034
1.2%
Program Services $1,077,705
93.1%
Investment Income $42,973
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,675
1.2%
Net Fundraising $4,785
0.4%
Sales of Assets -$9,557
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $283,916
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $383,143
27.3%
Assets/Debt
Total Assets $1,942,329
Total Liabilities $354,455
Net Assets $1,587,874
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Sabow (President Ceo) $263,800 $0 $20,116
Nicole Laslavic (Vp Govt Affairs) $137,600 $0 $15,721
Karin Jimenez (Vp Business Strategy) $122,098 $0 $11,236
Dan Rama (Chairman) $0 $0 $0
Joe Iturri (Chair Of Education) $0 $0 $0
Ghee Alexander (Chair Of Southern Az) $0 $0 $0
Steve Eberhart (Chair Of Finance) $0 $0 $0
Amilyn Pierce (Chair Of Government Affairs) $0 $0 $0
Stan Kantowski (Chair Of Membership/Events Thru 6/2023) $0 $0 $0
Rachel Sacco (Chair Valley) $0 $0 $0
Jerry Fischer (Past Chairman) $0 $0 $0
Marc Garcia (Director, Executive Committee) $0 $0 $0
Paul Gray (Director, Executive Committee) $0 $0 $0
Rick Huffman (Director, Executive Committee) $0 $0 $0
Ron Price (Director, Executive Committee) $0 $0 $0
Matt Ligouri (Director, Executive Committee) $0 $0 $0
Amanda Wheeler (Director) $0 $0 $0
Ash Patel (Director) $0 $0 $0
Beatrice Turcu (Director) $0 $0 $0
Bettina Nava (Director) $0 $0 $0
Bridget Binsbacher (Director) $0 $0 $0
Cal Sheehy (Director) $0 $0 $0
Chad Makovsky (Director) $0 $0 $0
Danette Bewley (Director) $0 $0 $0
David Craig (Director) $0 $0 $0
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990
Filed on Oct. 30, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,535,847
Expenses
$1,502,380
Net Income
$33,467
Net Assets
$1,819,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,657
39.1%
Program Services $886,585
57.7%
Investment Income $14,308
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,841
1.4%
Net Fundraising $0
Sales of Assets -$121
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $261,855
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $322,215
21.4%
Assets/Debt
Total Assets $2,086,265
Total Liabilities $267,010
Net Assets $1,819,255
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Sabow (President Ceo) $243,400 $0 $18,455
Nicole Laslavic (Vice President Of Government Affairs) $118,000 $0 $14,693
Jerry Fischer (Chairman) $0 $0 $0
Joe Iturri (Chair Of Education) $0 $0 $0
Sue Ann Lemon (Chair Of Southern Az) $0 $0 $0
Jeff Meyer (Chair Of Finance) $0 $0 $0
Bettina Nava (Chair Of Government Affairs) $0 $0 $0
Dan Rama (Chair Of Membership Events) $0 $0 $0
Paul Gray (Director, Executive Committee) $0 $0 $0
Stan Kantowski (Director, Executive Committee) $0 $0 $0
Ron Price (Director, Executive Committee) $0 $0 $0
Rachel Sacco (Director, Executive Committee) $0 $0 $0
Linda Brady (Director, Executive Committee) $0 $0 $0
Michael Vargas (Director, Executive Committee) $0 $0 $0
Amilyn Pierce (Director) $0 $0 $0
Ash Patel (Director) $0 $0 $0
Cal Sheehy (Director) $0 $0 $0
Chad Makovsky (Director) $0 $0 $0
Chris Curtin (Director) $0 $0 $0
Debbie Johnson (Director) $0 $0 $0
Fred Reese (Director) $0 $0 $0
Gregg Martinez (Director) $0 $0 $0
Jack Mccain (Director) $0 $0 $0
Jason Rowley (Director) $0 $0 $0
Jermy Wilhide (Director) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$910,263
Expenses
$813,848
Net Income
$96,415
Net Assets
$1,115,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,010
27.5%
Program Services $637,034
70.0%
Investment Income $9,085
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,207
1.7%
Net Fundraising $0
Sales of Assets -$1,073
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $250,054
30.7%
Professional Fundraising Fees $0
Other Salaries and Wages $156,297
19.2%
Assets/Debt
Total Assets $1,354,986
Total Liabilities $239,384
Net Assets $1,115,602
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Sabow (President Ceo) $221,000 $0 $18,342
Brent Deraad (Chairman) $0 $0 $0
Dan Rama (Vice Chair Of Membership) $0 $0 $0
Greg Miller (Vice Chair Of Finance) $0 $0 $0
Joseph Hughes (Vice Chair Of Government Affairs) $0 $0 $0
Bill Nassikas (Vice Chair Of Events) $0 $0 $0
Ken Mckenzie (Immediate Past Chairman) $0 $0 $0
Jerry Fischer (Director, Executive Committee) $0 $0 $0
Steve Moore (Director, Executive Committee) $0 $0 $0
Rachel Sacco (Director, Executive Committee) $0 $0 $0
Maria Baier (Director) $0 $0 $0
Steve Barclay (Director) $0 $0 $0
Linda Brady (Director) $0 $0 $0
Sean Casey (Director) $0 $0 $0
Ahron Cohen (Director) $0 $0 $0
Ed Conway (Director) $0 $0 $0
Lawrence Cuculic (Director) $0 $0 $0
Chris Curtin (Director) $0 $0 $0
Steve Eberhart (Director) $0 $0 $0
Mike Ehmann (Director) $0 $0 $0
Sheila Foley (Director) $0 $0 $0
Marc Garcia (Director) $0 $0 $0
Julie Giese (Director) $0 $0 $0
Paul Gray (Director) $0 $0 $0
Amber Harkin (Director) $0 $0 $0
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990
Filed on Oct. 22, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$974,016
Expenses
$794,478
Net Income
$179,538
Net Assets
$1,022,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,090
30.2%
Program Services $660,097
67.8%
Investment Income $18,011
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,450
Net Fundraising $0
Sales of Assets $10,268
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $222,231
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $190,280
24.0%
Assets/Debt
Total Assets $1,439,220
Total Liabilities $417,114
Net Assets $1,022,106
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Sabow (President Ceo) $207,000 $0 $15,231
Brent Deraad (Chairman) $0 $0 $0
Doug Heaton (Vice Chair Of Education) $0 $0 $0
Dan Rama (Vice Chair Of Membership) $0 $0 $0
Greg Miller (Vice Chair Of Finance) $0 $0 $0
Joseph Hughes (Vice Chair Of Government Affairs) $0 $0 $0
Bill Nassikas (Vice Chair Of Events) $0 $0 $0
Ken Mckenzie (Immediate Past Chairman) $0 $0 $0
Jerry Fischer (Director, Executive Committee) $0 $0 $0
Steve Moore (Director, Executive Committee) $0 $0 $0
Rachel Sacco (Director, Executive Committee) $0 $0 $0
Maria Baier (Director) $0 $0 $0
Steve Barclay (Director) $0 $0 $0
Linda Brady (Director) $0 $0 $0
Sean Casey (Director) $0 $0 $0
Ahron Cohen (Director) $0 $0 $0
Ed Conway (Director) $0 $0 $0
Lawrence Cuculic (Director) $0 $0 $0
Chris Curtin (Director) $0 $0 $0
Steve Eberhart (Director) $0 $0 $0
Mike Ehman (Director) $0 $0 $0
Sheila Foley (Director) $0 $0 $0
Marc Garcia (Director) $0 $0 $0
Julie Giese (Director) $0 $0 $0
Paul Gray (Director) $0 $0 $0
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990
Filed on Nov. 11, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,239,581
Expenses
$1,228,966
Net Income
$10,615
Net Assets
$863,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,414
5.8%
Program Services $1,069,952
86.3%
Investment Income $20,643
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$836
Net Fundraising $12,035
1.0%
Sales of Assets $61,489
5.0%
Net Inventory Sales $3,589
0.3%
Other Revenue $4,400
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,656
29.3%
Professional Fundraising Fees $0
Other Salaries and Wages $192,547
15.7%
Assets/Debt
Total Assets $928,083
Total Liabilities $64,228
Net Assets $863,855
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Sabow (President Ceo) $204,994 $0 $15,981
Brent Deraad (Chairman) $0 $0 $0
Doug Heaton (Vice Chair Of Education) $0 $0 $0
Dan Rama (Vice Chair Of Events) $0 $0 $0
Greg Miller (Vice Chair Of Finance) $0 $0 $0
Joe Hughes (Vice Chair Of Government Affairs) $0 $0 $0
Bill Nassikas (Vice Chair Of Membership) $0 $0 $0
Ken Mckenzie (Immediate Past Chairman) $0 $0 $0
Margo Christensen (Director) $0 $0 $0
Jerry Fischer (Director) $0 $0 $0
Win Holden (Director) $0 $0 $0
Steve Moore (Director) $0 $0 $0
Rachel Sacco (Director) $0 $0 $0
Doug Yonko (Director) $0 $0 $0
Ghee Alexander (Director) $0 $0 $0
Maria Baier (Director) $0 $0 $0
Steve Barclay (Director) $0 $0 $0
Jim Bennett (Director) $0 $0 $0
Linda Brady (Director) $0 $0 $0
Sean Casey (Director) $0 $0 $0
Ahron Cohen (Director) $0 $0 $0
Ed Conway (Director) $0 $0 $0
Lawrence Cuculic (Director) $0 $0 $0
Chris Curtin (Director) $0 $0 $0
Sheila Foley (Director) $0 $0 $0
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990
Filed on Sept. 25, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,182,405
Expenses
$1,113,339
Net Income
$69,066
Net Assets
$892,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,480
0.5%
Program Services $1,118,431
94.6%
Investment Income $10,965
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,135
0.3%
Net Fundraising $33,895
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,499
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,115
31.6%
Professional Fundraising Fees $0
Other Salaries and Wages $88,117
7.9%
Assets/Debt
Total Assets $1,039,869
Total Liabilities $147,389
Net Assets $892,480
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Sabow (President Ceo) $188,312 $0 $13,235
David Drennon (Exec. Vice President) $138,600 $0 $11,969
Brent Deraad (Chairman) $0 $0 $0
Greg Miller (Vice Chair Of Finance) $0 $0 $0
Bill Nassikas (Vice Chair Of Membership) $0 $0 $0
Doug Heaton (Vice Chair Of Education) $0 $0 $0
Joe Hughes (Vice Chair Of Government Affairs) $0 $0 $0
Ken Mckenzie (Past Chairman) $0 $0 $0
Dan Rama (Director) $0 $0 $0
Margo Christensen (Director) $0 $0 $0
Jerry Fischer (Director) $0 $0 $0
Win Holden (Director) $0 $0 $0
Steve Moore (Director) $0 $0 $0
Rachel Sacco (Director) $0 $0 $0
Doug Yonko (Director) $0 $0 $0
Ghee Alexander (Director) $0 $0 $0
Steve Barclay (Director) $0 $0 $0
Maria Baier (Director) $0 $0 $0
James Bennett (Director) $0 $0 $0
Linda Brady (Director) $0 $0 $0
Sean Casey (Director) $0 $0 $0
Ed Conway (Director) $0 $0 $0
Larry Cuculic (Director) $0 $0 $0
Chris Curtin (Director) $0 $0 $0
Liam Doyle (Director) $0 $0 $0
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990
Filed on Nov. 13, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$912,902
Expenses
$884,194
Net Income
$28,708
Net Assets
$841,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,350
0.8%
Program Services $834,294
91.4%
Investment Income $6,550
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,591
1.1%
Net Fundraising $38,807
4.3%
Sales of Assets $729
0.1%
Net Inventory Sales $0
Other Revenue $15,581
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,775
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $263,856
29.8%
Assets/Debt
Total Assets $1,138,932
Total Liabilities $297,029
Net Assets $841,903
Compensation
Key Employees and Officers Compensation Related Other
Kim Sabow (President Ceo) $152,120 $0 $11,655
Ken Mckenzie (Chairman) $0 $0 $0
Greg Miller (Vice Chair Of Finance) $0 $0 $0
Brent Deraad (Vice Chair Of Membership) $0 $0 $0
Doug Heaton (Vice Chair Of Education) $0 $0 $0
John Drum (Vide Chair Of Events) $0 $0 $0
Joe Hughes (Vice Chair Of Government Affairs) $0 $0 $0
Bruce Lange (Past Chair) $0 $0 $0
Margo Christensen (Director) $0 $0 $0
Rachel Sacco (Director) $0 $0 $0
Steve Moore (Director) $0 $0 $0
Doug Yonko (Director) $0 $0 $0
Margo Christensen (Director) $0 $0 $0
Paige Lund (Director) $0 $0 $0
Win Holden (Director) $0 $0 $0
Steve Barclay (Director) $0 $0 $0
Jim Bennett (Director) $0 $0 $0
Sean Casey (Director) $0 $0 $0
Ed Conway (Director) $0 $0 $0
Lawrence Cuculic (Director) $0 $0 $0
Chris Curtin (Director) $0 $0 $0
Karen Farugia (Director) $0 $0 $0
Jerry Fischer (Director) $0 $0 $0
Sheila Foley (Director) $0 $0 $0
Marc Garcia (Director) $0 $0 $0
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990
Filed on Aug. 25, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,002,517
Expenses
$880,919
Net Income
$121,598
Net Assets
$806,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
3.0%
Program Services $937,274
93.5%
Investment Income $13,193
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,900
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,150
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $297,461
33.8%
Professional Fundraising Fees $0
Other Salaries and Wages $164,561
18.7%
Assets/Debt
Total Assets $1,086,567
Total Liabilities $280,373
Net Assets $806,194
Compensation
Key Employees and Officers Compensation Related Other
Kim Sabow (President Ceo) $167,870 $0 $15,135
David Drennon (Sr. Vice President) $101,250 $0 $13,206
Ken Mckenzie (Chairman) $0 $0 $0
Deborah Ostreicher (Incoming Chair) $0 $0 $0
Greg Miller (Vice Chair) $0 $0 $0
Linda Gorman (Secretary Treasurer) $0 $0 $0
Bruce Lange (Immediate Past Chair) $0 $0 $0
Doug Yonko (Director) $0 $0 $0
Margo Christensen (Director) $0 $0 $0
Paige Lund (Director) $0 $0 $0
Rachel Sacco (Director) $0 $0 $0
Steve Moore (Director) $0 $0 $0
Win Holden (Director) $0 $0 $0
Alia Hauter (Director) $0 $0 $0
Bob Hayward (Director) $0 $0 $0
Brent Deraad (Director) $0 $0 $0
Brian Cary (Director) $0 $0 $0
Bryan Paul (Director) $0 $0 $0
Cal Sheehy (Director) $0 $0 $0
Craig Van Slyke (Director) $0 $0 $0
David Anderson (Director) $0 $0 $0
Debbie Johnson (Director) $0 $0 $0
Derek Mccann (Director) $0 $0 $0
Doug Heaton (Director) $0 $0 $0
Ed Conway (Director) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,129,241
Expenses
$985,257
Net Income
$143,984
Net Assets
$678,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $897,609
79.5%
Investment Income $5,820
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,397
1.0%
Net Fundraising $46,480
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $167,935
14.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,815
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $253,129
25.7%
Assets/Debt
Total Assets $1,048,534
Total Liabilities $369,574
Net Assets $678,960
Compensation
Key Employees and Officers Compensation Related Other
Debbie Johnson (Dir/ Ex Exec Dr) $144,315 $0 $0
Kim Sabow (Ex Officio) $17,500 $0 $0
Ken Mc Kenzie (Chairman) $0 $0 $0
Greg Miller (Vice Chair) $0 $0 $0
Sean Casey (Director) $0 $0 $0
Doug Yonko (Director) $0 $0 $0
Brent Deraad (Director) $0 $0 $0
Bob Hayward (Director) $0 $0 $0
Steve Moore (Director) $0 $0 $0
Bruce Lange (Imm Past Chair) $0 $0 $0
David Anderson (Director) $0 $0 $0
Win Holden (Director) $0 $0 $0
Rachel Sacco (Director) $0 $0 $0
Steve Barclay (Director) $0 $0 $0
Karen Farugia (Director) $0 $0 $0
Heidi Hansen (Director) $0 $0 $0
Sheila Foley (Director) $0 $0 $0
Margo Christensen (Director) $0 $0 $0
Ricardo Landa (Director) $0 $0 $0
Paige Lund (Director) $0 $0 $0
Robb Mc Creary (Director) $0 $0 $0
Valarie Miceli (Director) $0 $0 $0
Jack Miller (Director) $0 $0 $0
Ed Conway (Director) $0 $0 $0
Doug Heaton (Director) $0 $0 $0
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990
Filed on Oct. 31, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,243,719
Expenses
$1,141,847
Net Income
$101,872
Net Assets
$542,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,047,672
84.2%
Investment Income $7,287
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,403
0.4%
Net Fundraising $25,193
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $159,164
12.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,160
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $287,086
25.1%
Assets/Debt
Total Assets $1,113,930
Total Liabilities $571,802
Net Assets $542,128

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990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,056,976
Expenses
$1,020,951
Net Income
$36,025
Net Assets
$435,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $856,400
81.0%
Investment Income $7,867
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,652
Net Fundraising $44,591
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $155,770
14.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,708
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $280,647
27.5%
Assets/Debt
Total Assets $960,081
Total Liabilities $524,671
Net Assets $435,410

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990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,059,772
Expenses
$1,036,736
Net Income
$23,036
Net Assets
$403,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $833,114
78.6%
Investment Income $3,810
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,616
Net Fundraising $25,453
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $201,011
19.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,130
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $283,818
27.4%
Assets/Debt
Total Assets $968,093
Total Liabilities $564,371
Net Assets $403,722

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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 Form 990
Revenue
$838,295
Expenses
$832,573
Net Income
$5,722
Net Assets
$135,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $503,260
60.0%
Investment Income $1,551
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,651
Net Fundraising $25,034
3.0%
Sales of Assets $1,897
0.2%
Net Inventory Sales $0
Other Revenue $312,204
37.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,354
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $309,517
37.2%
Assets/Debt
Total Assets $662,458
Total Liabilities $527,047
Net Assets $135,411

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

Primary 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.
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.

Updated