PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Valley Of The Sun Young Mens Christian Association

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 / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$41.7M (2023)

Expenses
$42.7M (2023)

Total Assets
$51.5M (2023)

Total Liabilities
$19.1M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,724,298
Expenses
$42,694,796
Net Income
-$970,498
Net Assets
$32,368,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,443,506
58.6%
Program Services $16,695,467
40.0%
Investment Income $709,687
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $460,038
1.1%
Net Fundraising $0
Sales of Assets -$868,140
Net Inventory Sales $243,027
0.6%
Other Revenue $40,713
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,163,775
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,418,958
43.1%
Assets/Debt
Total Assets $51,465,716
Total Liabilities $19,097,353
Net Assets $32,368,363
Compensation
Key Employees and Officers Compensation Related Other
James Bryan Madden (Chief Executive Officer/ President) $369,210 $0 $69,035
Lisbeth Corral (Chief Operating Officer /Executive Vice President) $231,075 $0 $60,467
Connie Lynn Nelson Askew (Chief Administrative Officer) $200,386 $0 $28,165
Susan Waschler (Chief Financial Development Officer) $196,113 $0 $9,324
Jenna Cooper (Vice President Government And Community Relations) $137,943 $0 $30,001
Nicolasiena Rosenbluth (Vice President Leadership Development) $132,159 $0 $14,523
Kirsten Gray (Vice President Child Care) $130,693 $0 $13,043
Jason Heetland (Vice President Operations & Facilities) $126,038 $0 $4,950
David Burckhard (Associate Vice President) $121,468 $0 $5,000
Aaron Lemke (Board Secretary) $0 $0 $0
Ellen Hedlund (Board Vice Chair) $0 $0 $0
Jim Pitman (Board Chair) $0 $0 $0
Alicia Scott (Board Member) $0 $0 $0
Amy Diaz (Board Member) $0 $0 $0
Andrea Smiley (Board Member) $0 $0 $0
Andres Contreras (Board Member) $0 $0 $0
Barbara Kennedy (Board Member) $0 $0 $0
Bryan Chapman (Board Member) $0 $0 $0
Danny Calihan (Board Member) $0 $0 $0
Don Isaacson (Board Member) $0 $0 $0
Eric Bailey (Board Member) $0 $0 $0
Humphrey Shin (Board Member) $0 $0 $0
Jeff Scudder (Board Member) $0 $0 $0
Jennifer Holsman Tetreault (Board Member) $0 $0 $0
John Graham (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,790,718
Expenses
$40,555,823
Net Income
-$2,765,105
Net Assets
$32,196,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,479,086
59.5%
Program Services $14,174,435
37.5%
Investment Income $615,820
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $434,527
1.1%
Net Fundraising $0
Sales of Assets -$202,670
Net Inventory Sales $197,354
0.5%
Other Revenue $92,166
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,007,229
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,526,046
40.7%
Assets/Debt
Total Assets $50,199,956
Total Liabilities $18,003,941
Net Assets $32,196,015
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Bryan Madden (Chief Executive Officer/ President) $362,293 $0 $47,500
Lisbeth Corral (Chief Operating Officer /Executive Vice President) $227,039 $0 $44,408
Susan Waschler (Chief Financial Development Officer) $198,643 $0 $10,901
Connie Lynn Nelson Askew (Chief Administrative Officer) $197,935 $0 $48,100
Jenna Cooper (Vice President Government And Community Relations) $133,127 $0 $21,022
Nicolasiena Rosenbluth (Vice President Leadership Development) $126,585 $0 $18,894
Jason Heetland (Vice President Operations & Facilities) $118,811 $0 $14,568
Garrett Brolsma (Vice President Operations) $116,508 $0 $12,041
David Burckhard (Associate Vice President) $105,745 $0 $199
Aaron Lemke (Board Secretary) $0 $0 $0
Amy Thurston (Board Member) $0 $0 $0
Andrea Smiley (Board Member) $0 $0 $0
Andres Contreras (Board Member) $0 $0 $0
Barbara Kennedy (Board Member) $0 $0 $0
Danny Calihan (Board Member) $0 $0 $0
Don Isaacson (Board Member) $0 $0 $0
Ellen Hedlund (Vice Chair) $0 $0 $0
Humphrey Shin (Board Member) $0 $0 $0
Jennifer Holsman Tetreault (Board Member) $0 $0 $0
Jim Pitman (Board Chair) $0 $0 $0
John Graham (Board Member) $0 $0 $0
Joyce Stuart (Board Member) $0 $0 $0
Juli West (Board Member) $0 $0 $0
Kenneth Mims (Board Member) $0 $0 $0
Michele Grisez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,591,901
Expenses
$25,625,373
Net Income
$10,966,528
Net Assets
$36,261,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,502,084
56.0%
Program Services $12,675,263
34.6%
Investment Income $367,254
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $404,712
1.1%
Net Fundraising $0
Sales of Assets $2,535,502
6.9%
Net Inventory Sales $85,741
0.2%
Other Revenue $21,345
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $943,184
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,148,044
35.7%
Assets/Debt
Total Assets $54,397,837
Total Liabilities $18,136,524
Net Assets $36,261,313
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Bryan Madden (Chief Executive Officer/ President) $337,881 $0 $59,526
Lisbeth Corral (Chief Operating Officer /Executive Vice President) $189,469 $0 $39,592
Susan Waschler (Chief Financial Development Officer) $182,449 $0 $23,225
Connie Lynn Nelson Askew (Chief Administrative Officer) $137,557 $0 $31,000
Garrett M Brolsma (Associate Vice President) $103,555 $0 $4,165
Brad Albert (Past Board Chair) $0 $0 $0
Ellen Hedlund (Secretary) $0 $0 $0
Jim Pitman (Vice Chair) $0 $0 $0
Mike Mc Daniel (Treasurer) $0 $0 $0
Robert J Rice (Board President) $0 $0 $0
Aaron Lemke (Board Member) $0 $0 $0
Amy Thurston (Board Member) $0 $0 $0
Andres Contreras (Board Member) $0 $0 $0
Barbara Kennedy (Board Member) $0 $0 $0
Danny Calihan (Board Member) $0 $0 $0
Don Isaacson (Board Member) $0 $0 $0
Humphrey Shin (Board Member) $0 $0 $0
Jennifer Holsman Tetreault (Board Member) $0 $0 $0
John Graham (Board Member) $0 $0 $0
Joyce Stuart (Board Member) $0 $0 $0
Mike King (Board Member) $0 $0 $0
Ryan Abbott (Board Member) $0 $0 $0
Stephen Garner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,121,755
Expenses
$23,956,861
Net Income
$2,164,894
Net Assets
$25,537,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,634,917
48.4%
Program Services $12,906,965
49.4%
Investment Income $57,539
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $215,613
0.8%
Net Fundraising $0
Sales of Assets -$10,974
Net Inventory Sales $34,859
0.1%
Other Revenue $282,836
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $736,753
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,031,073
37.7%
Assets/Debt
Total Assets $44,725,462
Total Liabilities $19,188,306
Net Assets $25,537,156
Compensation
Key Employees and Officers Compensation Related Other
James Bryan Madden (Chief Executive Officer) $298,491 $0 $41,401
Lisbeth Henry (Chief Operating Officer) $168,652 $0 $32,257
Susan Waschler (Chief Development Officer) $164,464 $0 $31,489
Greg Jones (Former Cfo) $98,294 $0 $11,574
Bob Rice (Secretary) $0 $0 $0
Brad Albert (Chairman Of The Board) $0 $0 $0
Ellen Hedlund (Vice Chair) $0 $0 $0
Michael Mc Daniel (Treasurer) $0 $0 $0
Aaron Lemke (Board Member) $0 $0 $0
Amy Thurston (Board Member) $0 $0 $0
Andres Contreras (Board Member) $0 $0 $0
Danny Calihan (Board Member) $0 $0 $0
David Adame (Board Member) $0 $0 $0
Don Isaacson (Board Member) $0 $0 $0
Fred Du Val (Board Member) $0 $0 $0
Jim Pitman (Board Member) $0 $0 $0
John Graham (Past President) $0 $0 $0
Joyce Stuart (Board Member) $0 $0 $0
Mike King (Board Member) $0 $0 $0
Ryan Abbott (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,689,224
Expenses
$33,820,658
Net Income
-$1,131,434
Net Assets
$23,094,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,902,782
24.2%
Program Services $24,110,266
73.8%
Investment Income $62,153
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $286,284
0.9%
Net Fundraising $0
Sales of Assets -$70,331
Net Inventory Sales $49,370
0.2%
Other Revenue $348,700
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,006,311
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,288,433
42.2%
Assets/Debt
Total Assets $43,485,238
Total Liabilities $20,391,014
Net Assets $23,094,224
Compensation
Key Employees and Officers Compensation Related Other
James Bryan Madden (President & Ceo) $292,308 $0 $36,323
Peyton Tune (Coo) $202,982 $0 $24,272
Susan Waschler (Chief Development Officer) $162,353 $0 $29,626
Lisbeth Corral (Vp Operations) $149,331 $0 $27,678
Katherine Smetana (Vp Operations) $135,997 $0 $24,219
Susan Suman (Vp Cfo) $135,422 $0 $27,602
Marcela Holub (Vp Human Resources) $108,694 $0 $18,154
Greg Jones (Vp Cfo) $86,730 $0 $8,693
Bob Rice (Secretary Of The Board) $0 $0 $0
Brad Albert (Chairman Of The Board) $0 $0 $0
Ellen Hedlund (Vice Chair Of The Board) $0 $0 $0
Mike Mcdaniel (Treasurer Of The Board) $0 $0 $0
Aaron Lemke (Board Member) $0 $0 $0
Amy Thurston (Board Member) $0 $0 $0
Danny Calihan (Board Member) $0 $0 $0
David Adame (Board Member) $0 $0 $0
Don Isaacson (Board Member) $0 $0 $0
Fred Duval (Board Member) $0 $0 $0
Jim Pitman (Board Member) $0 $0 $0
John Graham (Board Member) $0 $0 $0
Joyce Stuart (Board Member) $0 $0 $0
Mike King (Board Member) $0 $0 $0
Mike Watts (Board Member) $0 $0 $0
Rick Hellers (Board Member) $0 $0 $0
Ryan Abbott (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,230,446
Expenses
$34,158,268
Net Income
-$927,822
Net Assets
$23,736,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,794,250
20.4%
Program Services $23,426,581
70.5%
Investment Income $81,808
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $239,002
0.7%
Net Fundraising $0
Sales of Assets $2,298,754
6.9%
Net Inventory Sales $62,708
0.2%
Other Revenue $327,343
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,054,689
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,430,055
Total Liabilities $20,693,383
Net Assets $23,736,672
Compensation
Key Employees and Officers Compensation Related Other
James Bryan Madden (President/Ceo) $277,783 $0 $33,276
Peyton N Tune (Coo) $190,727 $0 $22,219
Susan Suman (Vp Cfo) $159,552 $0 $27,824
Susan E Waschler (Chief Development Officer) $159,552 $0 $27,500
Lisbeth Corral (Vp2) $140,634 $0 $18,761
Katherine Smetana (Vp2) $126,441 $0 $23,416
John Graham (Chairman Of The Board) $0 $0 $0
Amy Thurston (Vice Chair Of The Board) $0 $0 $0
Daniel Calihan (Secretary Of The Board) $0 $0 $0
Brad Albert (Treasurer Of The Board) $0 $0 $0
David Adame (Board Member) $0 $0 $0
Susan Drumm (Board Member) $0 $0 $0
Fred Duval (Board Member) $0 $0 $0
Rick Hellers (Board Member) $0 $0 $0
Don Isaacson (Board Member) $0 $0 $0
Michael King (Board Member) $0 $0 $0
Mike Mcdaniel (Board Member) $0 $0 $0
Rob Nichols (Board Member) $0 $0 $0
Jim Pitman (Board Member) $0 $0 $0
Bob Rice (Board Member) $0 $0 $0
Scott Spangler (Board Member) $0 $0 $0
Michael Watts (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,160,264
Expenses
$33,563,934
Net Income
-$3,403,670
Net Assets
$24,421,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,180,262
20.5%
Program Services $23,138,181
76.7%
Investment Income $73,255
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $271,856
0.9%
Net Fundraising $0
Sales of Assets $40,651
0.1%
Net Inventory Sales $73,635
0.2%
Other Revenue $382,424
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $848,695
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,346,640
39.8%
Assets/Debt
Total Assets $48,723,398
Total Liabilities $24,301,678
Net Assets $24,421,720
Compensation
Key Employees and Officers Compensation Related Other
James Bryan Madden (President/Ceo) $272,508 $0 $39,171
Peyton M Tune (Coo) $181,464 $0 $21,028
Susan E Waschler (Chief Development Officer) $153,432 $0 $13,630
Susan Suman (Vp Cfo) $141,003 $0 $24,216
Lisbeth Corrall (Vp 2) $139,830 $0 $17,797
Todd Heinecke (Vp 2) $136,020 $0 $29,032
Katherine Smetana (Vp 2) $111,509 $0 $23,343
John Graham (Chairman Of The Board) $0 $0 $0
Amy Thurston (Vice Chair Of The Board) $0 $0 $0
Daniel Calihan (Secretary Of The Board) $0 $0 $0
Brad Albert (Treasurer Of The Board) $0 $0 $0
David Adame (Board Member) $0 $0 $0
Susan Drumm (Board Member) $0 $0 $0
Fred Duval (Board Member) $0 $0 $0
Rick Heller (Board Member) $0 $0 $0
Don Isaacson (Board Member) $0 $0 $0
Michael King (Board Member) $0 $0 $0
James Lincoln (Board Member) $0 $0 $0
Mike Mcdaniel (Board Member) $0 $0 $0
Rob Nichols (Board Member) $0 $0 $0
Jim Pitman (Board Member) $0 $0 $0
Bob Rice (Board Member) $0 $0 $0
Scott Spangler (Board Member) $0 $0 $0
Michael Watts (Board Member) $0 $0 $0
Pamela Chan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,190,643
Expenses
$35,358,581
Net Income
$13,832,062
Net Assets
$27,744,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,510,221
17.3%
Program Services $23,933,887
48.7%
Investment Income $55,996
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $325,538
0.7%
Net Fundraising $0
Sales of Assets $119
0.0%
Net Inventory Sales $96,764
0.2%
Other Revenue $16,268,118
33.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,013,811
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,770,464
38.9%
Assets/Debt
Total Assets $52,824,576
Total Liabilities $25,080,049
Net Assets $27,744,527
Compensation
Key Employees and Officers Compensation Related Other
James Bryan Madden (President/Ceo) $264,825 $0 $20,810
Thomas R Brinsko (Sr Vice President/Coo) $138,461 $0 $0
Susan Suman (Vice President/Ceo) $126,673 $0 $18,343
James Diaz (Vp Of Marketing) $105,099 $0 $6,256
Ralph L Yohe (Former Ceo) $19,232 $0 $0
John Graham (Board Chair) $0 $0 $0
Amy Thurston (Board Vice Chair) $0 $0 $0
Daniel P Calihan (Board Secretary) $0 $0 $0
Bradley Albert (Board Treasurer) $0 $0 $0
David Adame (Board Member) $0 $0 $0
Pamela Chan (Board Member) $0 $0 $0
David S Crawford (Board Member) $0 $0 $0
Kevin Cummings (Board Member) $0 $0 $0
Susan Drumm (Board Member) $0 $0 $0
Con Englehorn (Board Member) $0 $0 $0
Larry Glandon (Board Member) $0 $0 $0
Rick Hellers (Board Member) $0 $0 $0
Donald Isaacson (Board Member) $0 $0 $0
Troy Jelinek (Board Member) $0 $0 $0
Michael King (Board Member) $0 $0 $0
Robert S Nichols (Board Member) $0 $0 $0
Jim Pitman (Board Member) $0 $0 $0
Charles E Ribbe (Board Member) $0 $0 $0
Bob Rice (Board Member) $0 $0 $0
Scott Spangler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,164,395
Expenses
$34,281,212
Net Income
-$3,116,817
Net Assets
$13,888,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,992,926
19.2%
Program Services $24,343,805
78.1%
Investment Income $22,333
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $419,878
1.3%
Net Fundraising $0
Sales of Assets $21,723
0.1%
Net Inventory Sales $89,129
0.3%
Other Revenue $274,601
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $621,671
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,067,012
38.1%
Assets/Debt
Total Assets $54,710,280
Total Liabilities $40,821,758
Net Assets $13,888,522
Compensation
Key Employees and Officers Compensation Related Other
Ralph Yohe (Past President/Ceo) $237,581 $0 $19,469
Thomas R Brinsko (Sr Vice President/Coo) $207,692 $0 $16,615
Sue Suman (Vice President/Cfo) $118,736 $0 $19,323
Juliet Armstrong Starkey (Vice President) $113,259 $0 $13,953
James Diaz (Vp Of Marketing) $111,647 $0 $9,721
Lisbeth Corral (Vp Operations/Programs) $104,537 $0 $15,099
James Bryan Madden (President/Ceo) $24,256 $0 $2,000
John Graham (Board Chair) $0 $0 $0
Amy Thurston (Board Secretary) $0 $0 $0
David Adame (Board Member) $0 $0 $0
Brad Albert (Board Member) $0 $0 $0
Mark Bonsall (Board Member) $0 $0 $0
Daniel P Calihan (Board Member) $0 $0 $0
Pamela Chan (Board Member) $0 $0 $0
David S Crawford (Board Member) $0 $0 $0
Kevin Cummings (Board Member) $0 $0 $0
Susan Drumm (Board Member) $0 $0 $0
Con Englehorn (Board Member) $0 $0 $0
Mike Gallagher (Board Chairman Emeritus) $0 $0 $0
Larry D Glandon (Board Member) $0 $0 $0
Derrick Hall (Board Member) $0 $0 $0
Rick Hellers (Board Member) $0 $0 $0
Donald Isaacson (Board Member) $0 $0 $0
Troy Jelinek (Board Member) $0 $0 $0
Jeri L Jones (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,406,878
Expenses
$35,440,874
Net Income
$1,966,004
Net Assets
$16,871,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,388,923
30.4%
Program Services $24,805,341
66.3%
Investment Income $35,598
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $445,145
1.2%
Net Fundraising $0
Sales of Assets $306,440
0.8%
Net Inventory Sales $107,259
0.3%
Other Revenue $318,172
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,096,488
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,160,068
34.3%
Assets/Debt
Total Assets $57,853,309
Total Liabilities $40,981,514
Net Assets $16,871,795
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Scobas (Past President/Ceo) $206,332 $0 $25,641
Kerri O'brien (Sr Vice President/Coo) $202,449 $0 $5,106
Ralph Yohe (President/Ceo) $157,543 $0 $12,308
Araceli Lauro (Sr Vice President/Hr) $137,999 $0 $5,857
Juliet Starkey (Vice President) $110,681 $0 $14,267
James Diaz (Vp Of Marketing) $101,944 $0 $7,695
Sue Suman (Sr Vice President/Cfo) $101,699 $0 $17,171
George Diflavis (Past Sr Vice President/Cfo) $77,841 $0 $8,538
David Adame (Board Member) $0 $0 $0
Brad Albert (Board Member) $0 $0 $0
Janice Burnett (Board Chair) $0 $0 $0
Pamela Chan (Board Member) $0 $0 $0
David Crawford (Board Member) $0 $0 $0
Con Englehorn (Board Member) $0 $0 $0
Michael Franks (Board Member) $0 $0 $0
Larry Glandon (Board Member) $0 $0 $0
Linda Gorman (Board Member) $0 $0 $0
James Greener (Board Member) $0 $0 $0
Lynne Herndon (Treasurer) $0 $0 $0
Gary Hickel (Board Vice Chair) $0 $0 $0
Don Isaacson (Board Member) $0 $0 $0
Jeff Ittel (Board Member) $0 $0 $0
Troy Jelinek (Board Member) $0 $0 $0
Jeri Jones (Board Member) $0 $0 $0
Michael King (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,083,285
Expenses
$38,782,903
Net Income
-$4,699,618
Net Assets
$16,457,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,071,801
20.7%
Program Services $26,000,889
76.3%
Investment Income $90,542
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $441,308
1.3%
Net Fundraising $0
Sales of Assets $11,973
0.0%
Net Inventory Sales $112,996
0.3%
Other Revenue $353,776
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $752,096
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,991,474
36.1%
Assets/Debt
Total Assets $59,826,297
Total Liabilities $43,368,403
Net Assets $16,457,894
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George Scobas (President/Ceo) $293,785 $0 $45,305
Kerri O'brien (Sr Vice President/Coo) $185,880 $0 $4,114
George Diflavis (Sr Vice President/Cfo) $184,543 $0 $38,469
Araceli Lauro (Sr Vice President/Hr) $155,352 $0 $19,748
Lawrence Thompson (Chief Operating Officer) $121,865 $0 $15,575
Charles Corns (Vice President) $113,197 $0 $10,505
Juliet Starkey (Vice President) $104,745 $0 $17,978
James Diaz (Vp Of Marketing) $103,115 $0 $9,727
David Adame (Board Member) $0 $0 $0
Brad Albert (Board Member) $0 $0 $0
Michael Brilz (Board Member) $0 $0 $0
Janice Burnett (Board Chair) $0 $0 $0
Molly Busch (Board Member) $0 $0 $0
Pamela Chan (Board Member) $0 $0 $0
Frank Coumides (Board Member) $0 $0 $0
David Crawford (Board Member) $0 $0 $0
Con Englehorn (Board Member) $0 $0 $0
Michael Franks (Board Member) $0 $0 $0
Larry Glandon (Board Member) $0 $0 $0
Ronald Goodson (Board Member) $0 $0 $0
Linda Gorman (Board Member) $0 $0 $0
James Greener (Board Member) $0 $0 $0
Lynne Herndon (Treasurer) $0 $0 $0
Gary Hickel (Board Vice Chair) $0 $0 $0
Don Isaacson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,903,453
Expenses
$40,697,715
Net Income
-$3,794,262
Net Assets
$19,440,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,970,713
18.9%
Program Services $28,409,448
77.0%
Investment Income $218,806
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $433,929
1.2%
Net Fundraising $0
Sales of Assets $386,124
1.0%
Net Inventory Sales $104,207
0.3%
Other Revenue $380,226
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,930,374
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,106,240
Total Liabilities $43,665,637
Net Assets $19,440,603

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,771,184
Expenses
$39,349,670
Net Income
-$1,578,486
Net Assets
$20,586,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,837,572
23.4%
Program Services $27,575,318
73.0%
Investment Income $150,297
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $383,658
1.0%
Net Fundraising $0
Sales of Assets $125,465
0.3%
Net Inventory Sales $120,530
0.3%
Other Revenue $578,344
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,623,790
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,896,538
32.8%
Assets/Debt
Total Assets $65,703,602
Total Liabilities $45,117,263
Net Assets $20,586,339

Document Links

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

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

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

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

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

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

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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

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 »