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Florence Crittenton Services Of Arizona Inc

  • Phoenix, AZ
  • Tax-exempt since June 1944
  • EIN: 86-0103282

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.15M (2023)

Expenses
$3.44M (2023)

Total Assets
$7.62M (2023)

Total Liabilities
$3.03M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,154,410
Expenses
$3,437,116
Net Income
-$1,282,706
Net Assets
$4,589,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $766,929
35.6%
Program Services $1,274,729
59.2%
Investment Income $113,762
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,010
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,642,004
47.8%
Assets/Debt
Total Assets $7,615,039
Total Liabilities $3,025,609
Net Assets $4,589,430
Compensation
Key Employees and Officers Compensation Related Other
David Adame (Chair) $0 $809,241 $71,144
Nathan Pullen (Vice Chair) $0 $0 $0
Max Gonzales (Secretary) $0 $404,377 $23,991
Alicia Nunez (Treasurer/Cfo) $0 $374,100 $37,625
Patricia Duarte (Director) $0 $251,047 $6,462
Jose Martinez (Director) $0 $383,093 $12,820
Andres Contreras (President) $0 $382,956 $41,058
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990
Filed on May 13, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,426,018
Expenses
$4,884,090
Net Income
-$1,458,072
Net Assets
$5,828,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,804,938
52.7%
Program Services $1,621,373
47.3%
Investment Income $25,036
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $800
0.0%
Net Fundraising $0
Sales of Assets -$26,129
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,607,390
53.4%
Assets/Debt
Total Assets $9,043,395
Total Liabilities $3,214,812
Net Assets $5,828,583
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dawn Woods (Chief Academic Officer (Left 8/21)) $64,194 $0 $10,587
Rodney Riley (Chair (Left 9/21)) $0 $0 $0
Maryann Richardson (Vice Chair (Left 9/21)) $0 $0 $0
Chris Schaefer (Treasurer (Left 9/21)) $0 $0 $0
Cathy Stein (Secretary (Left 9/21)) $0 $0 $0
Nathan Pullen (Legacy Director) $0 $0 $0
Chris Anderson (Director (Left 9/21)) $0 $0 $0
Tiffanie Tallman (Director (Left 9/21)) $0 $0 $0
Stacy Derstine (Director (Left 9/21)) $0 $0 $0
Catheryn Avalos (Director (Left 9/21)) $0 $0 $0
Bobby George (Director (Left 9/21)) $0 $0 $0
Julie Friedly (Director (Left 9/21)) $0 $0 $0
Kathy Creswell (Director (Left 9/21)) $0 $0 $0
Mina Claridge (Director (Left 9/21)) $0 $0 $0
Layla Ressler (Director (Left 9/21)) $0 $0 $0
David Adame (Chair (Beg. 10/21)) $0 $635,301 $51,216
Alicia Nunez (Treasurer/Cfo (Beg. 10/21)) $0 $455,901 $37,137
Max Gonzales (Secretary (Beg. 10/21)) $0 $410,981 $34,533
Andres Contreras (Director (Beg. 10/21)) $0 $407,618 $37,233
Jose Martinez (Director (Beg. 10/21)) $0 $450,837 $12,055
Patricia Duarte (Director) $0 $0 $0
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990
Filed on May 12, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,859,591
Expenses
$5,929,469
Net Income
-$69,878
Net Assets
$7,379,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,925,089
67.0%
Program Services $1,870,950
31.9%
Investment Income $17,179
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,517
0.3%
Net Inventory Sales $0
Other Revenue $27,856
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,486
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,331,215
56.2%
Assets/Debt
Total Assets $8,321,809
Total Liabilities $942,103
Net Assets $7,379,706
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dawn Woods (Chief Academic Officer) $99,622 $0 $10,199
Rodney Riley (Chair) $0 $0 $0
Maryann Richardson (Vice Chair) $0 $0 $0
Chris Schaefer (Treasurer) $0 $0 $0
Cathy Stein (Secretary) $0 $0 $0
Nathan Pullen (School Board President) $0 $0 $0
Chris Anderson (Director) $0 $0 $0
Tiffanie Tallman (Director) $0 $0 $0
Stacy Derstine (Director) $0 $0 $0
Catheryn Avalos (Director) $0 $0 $0
Bobby George (Director) $0 $0 $0
Julie Friedly (Director) $0 $0 $0
Kathy Creswell (Director) $0 $0 $0
Mina Claridge (Director) $0 $0 $0
Layla Ressler (Director) $0 $0 $0
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990
Filed on May 10, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,386,035
Expenses
$9,376,723
Net Income
$9,312
Net Assets
$8,006,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,596,013
49.0%
Program Services $4,438,630
47.3%
Investment Income $27,691
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,148
Sales of Assets $292,467
3.1%
Net Inventory Sales $0
Other Revenue $21,009
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,720
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,300,330
56.5%
Assets/Debt
Total Assets $9,022,449
Total Liabilities $1,015,575
Net Assets $8,006,874
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kellie Warren (Ceo (Thru May 2020)) $169,241 $0 $6,978
Rod Kemp (Cfo (Thru Jan 2020)) $94,043 $0 $723
Dawn Woods (Chief Academic Officer) $90,768 $0 $10,459
Mina Claridge (Director) $0 $0 $0
Kathy Creswell (Director) $0 $0 $0
Julie Friedly (Director) $0 $0 $0
Bobby George (Director) $0 $0 $0
Layla Ressler (Director) $0 $0 $0
Catheryn Avalos (Director) $0 $0 $0
Stacy Derstine (Director) $0 $0 $0
Tiffanie Tallman (Director) $0 $0 $0
Julia Francis (Director (Thru 12/19)) $0 $0 $0
Megan Osbrink (Director (Thru 12/19)) $0 $0 $0
Latasha Causey (Director (Thru 1/20)) $0 $0 $0
Jenny Holsman Tetreault (Director (Thru 1/20)) $0 $0 $0
Jennifer Chamberlin (Director (Thru 2/20)) $0 $0 $0
Chris Anderson (Director) $0 $0 $0
Nathan Pullen (School Board President) $0 $0 $0
Cathy Stein (Secretary) $0 $0 $0
Chris Schaefer (Treasurer) $0 $0 $0
Maryann Richardson (Vice Chair) $0 $0 $0
Rodney Riley (Chair) $0 $0 $0
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990
Filed on March 12, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,221,379
Expenses
$8,405,718
Net Income
-$1,184,339
Net Assets
$8,246,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,388,364
46.9%
Program Services $4,088,016
56.6%
Investment Income $64,631
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$50,784
Sales of Assets -$332,923
Net Inventory Sales $0
Other Revenue $64,075
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,128
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,732,058
56.3%
Assets/Debt
Total Assets $9,300,443
Total Liabilities $1,053,679
Net Assets $8,246,764
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kellie Warren (Ceo) $166,167 $0 $14,098
Rod Kemp (Cfo) $92,703 $0 $14,953
Dawn Woods (Chief Academic Officer As) $87,973 $0 $8,961
Amanda Lasita (Chief Development Office) $79,014 $0 $2,590
Chris Anderson (Director) $0 $0 $0
Latasha Causey (Director) $0 $0 $0
Jennifer Chamberlin (Director) $0 $0 $0
Mina Claridge (Director) $0 $0 $0
Kathy Creswell (Director) $0 $0 $0
Julia Francis (Director) $0 $0 $0
Julie Friedly (Director) $0 $0 $0
Bobby George (Director) $0 $0 $0
Jenny Holsman Tetrault (Director) $0 $0 $0
Megan Osbrink (Director) $0 $0 $0
Layla Ressler (Director) $0 $0 $0
Maryann Richardson (Director) $0 $0 $0
Cathy Stein (Director) $0 $0 $0
Tiffanie Tallman (Director) $0 $0 $0
Shirley Goldman (Director) $0 $0 $0
Bonnie Mendoza (Director) $0 $0 $0
Nathan Pullen (Secretary) $0 $0 $0
Chris Scahefer (Treasurer) $0 $0 $0
Stacy Derstine (Vice Chair) $0 $0 $0
Rodney Riley (Chair) $0 $0 $0
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990
Filed on March 10, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,327,319
Expenses
$7,859,366
Net Income
-$1,532,047
Net Assets
$9,040,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,242,694
51.2%
Program Services $2,917,099
46.1%
Investment Income $73,959
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$107,683
Sales of Assets $133,079
2.1%
Net Inventory Sales $0
Other Revenue $64,480
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $510,956
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,281,969
54.5%
Assets/Debt
Total Assets $10,012,380
Total Liabilities $971,436
Net Assets $9,040,944
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kellie Warren (Ceo) $164,093 $0 $11,387
Rod Kemp (Cfo) $91,555 $0 $13,144
Amanda Lasita (Chief Development Office) $88,832 $0 $2,881
Dawn Woods (Chief Academic Officer) $87,552 $0 $8,335
Jessica Gillam (Chief Compliance Officer) $61,680 $0 $1,618
Pilar Vargas Brya (Chief Operating Officer) $27,449 $0 $1,863
Jennifer Barefoot (Director (Thru 2/18)) $0 $0 $0
Kathy Creswell (Director) $0 $0 $0
Stacy Derstine (Director) $0 $0 $0
Julie Friedly (Director) $0 $0 $0
Bobby George (Director) $0 $0 $0
Linda Levin (Director) $0 $0 $0
Mary O'connor Thru 418 (Director) $0 $0 $0
Layla Ressler (Director) $0 $0 $0
Maryann Richardson (Director) $0 $0 $0
Rod Riley (Director) $0 $0 $0
Scott Robison (Director) $0 $0 $0
Cathy Stein (Director) $0 $0 $0
Tiffanie Tallman (Director) $0 $0 $0
Shirley Goldman (Director) $0 $0 $0
Kris Reid (Director) $0 $0 $0
Nikki Khraizat (Director) $0 $0 $0
Chris Anderson (Vice Chair) $0 $0 $0
Tahnia Mckeever (Board Chair) $0 $0 $0
Bonnie Mendoza (Finance Committee Chair) $0 $0 $0
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990
Filed on May 15, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,856,674
Expenses
$7,880,406
Net Income
-$1,023,732
Net Assets
$10,481,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,223,580
47.0%
Program Services $3,478,885
50.7%
Investment Income $219,400
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$98,785
Sales of Assets $11,210
0.2%
Net Inventory Sales $0
Other Revenue $21,284
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $626,095
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,134,791
52.5%
Assets/Debt
Total Assets $11,339,713
Total Liabilities $858,437
Net Assets $10,481,276
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kellie Warren (Ceo) $160,811 $0 $9,760
Rod Kemp (Cfo) $88,166 $0 $11,246
Jessica Gillam (Chief Compliance Officer) $67,692 $0 $206
Pilar Vargas Brya (Chief Operating Officer) $65,187 $0 $2,909
Cynthia Davis (Chief Academic Officer Thru 7/2016) $55,028 $0 $4,308
Dawn Woods (Chief Academic Officer As Of 7/2016) $40,391 $0 $3,446
Chris Anderson (Director) $0 $0 $0
Jennifer Barefoot (Director) $0 $0 $0
Kathy Creswell (Director) $0 $0 $0
Stacy Derstine (Director) $0 $0 $0
Julie Friedly (Director) $0 $0 $0
Bobby George (Director) $0 $0 $0
Linda Levin (Director) $0 $0 $0
Julie Mccollum (Director) $0 $0 $0
Mary O'connor (Director) $0 $0 $0
Layla Ressler (Director) $0 $0 $0
Maryann Richardson (Director) $0 $0 $0
Rod Riley (Director) $0 $0 $0
Scott Robison (Director) $0 $0 $0
Cathy Stein (Director) $0 $0 $0
Shirley Goldman (Director) $0 $0 $0
Tiffanie Tallman (Director) $0 $0 $0
Kris Reid (Chair, Branding And Marketing Committee) $0 $0 $0
Nikki Khraizat (Co Chair, Development Committee) $0 $0 $0
Tahnia Mckeever (Board Chair, Executive Committee) $0 $0 $0
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990
Filed on April 11, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,810,334
Expenses
$8,010,299
Net Income
-$199,965
Net Assets
$11,317,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,520,652
45.1%
Program Services $3,815,356
48.9%
Investment Income $142,023
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $217,939
2.8%
Sales of Assets $104,467
1.3%
Net Inventory Sales $0
Other Revenue $9,897
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,745
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,307,879
53.8%
Assets/Debt
Total Assets $12,115,175
Total Liabilities $798,102
Net Assets $11,317,073
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kelli Warren (Ceo) $141,749 $0 $7,596
Rodney Kemp (Cfo) $85,245 $0 $7,991
Lisa Glow (Cdo) $68,420 $0 $4,308
Steven Degroot (Coo(thru 9/2015)) $65,607 $0 $1,803
Debra Skinner (Chief Acad Officer (Thru 6/2015)) $54,400 $0 $1,857
Cynthia Davis As Of 6115 (Cao) $50,192 $0 $0
Tahnia Mckeever (Board Chair) $0 $0 $0
Chris Anderson (Board Vice Chair) $0 $0 $0
Kris Reid (Chair, Branding And Marketing Committee (Started 9) $0 $0 $0
Bonnie Mendoza (Chair, Finance Committee) $0 $0 $0
Susan Bansak (Chair, Governance Committee) $0 $0 $0
Kathleen Taddie (Co Chair, Development Committee) $0 $0 $0
Nikki Khraizat (Co Chair, Development Committee (Started 9/2015)) $0 $0 $0
Craig Thatcher (President, School Board) $0 $0 $0
Andrea Whitsett (Director) $0 $0 $0
Betty Wald (Director) $0 $0 $0
Jan Lewis (Director) $0 $0 $0
Julie Mccollum (Director) $0 $0 $0
Kathy Munson (Director) $0 $0 $0
Kelli Williams (Director) $0 $0 $0
Nina Munson (Director) $0 $0 $0
Nona Lee (Director) $0 $0 $0
Cathy Hardwick (Director (Ended 9/2015)) $0 $0 $0
Darlene Shepard (Director (Ended 9/2015)) $0 $0 $0
Deborah Bateman (Director (Ended 9/2015)) $0 $0 $0
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990
Filed on May 9, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,643,085
Expenses
$7,893,564
Net Income
$749,521
Net Assets
$11,818,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,250,019
49.2%
Program Services $4,087,870
47.3%
Investment Income $74,428
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$87,091
Sales of Assets $283,978
3.3%
Net Inventory Sales $0
Other Revenue $33,881
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,440
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,086,361
51.8%
Assets/Debt
Total Assets $12,553,257
Total Liabilities $734,838
Net Assets $11,818,419
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kellie Warren (Ceo) $134,684 $0 $8,059
Rod Kemp (Cfo) $81,517 $0 $8,713
Cynthia Davis (Chief Acad Officer (As Of 06/01/2015) $50,192 $0 $3,326
Rebecca Ailes Fine (Director) $0 $0 $0
Susan Bansak (Chair, Gevernance Committee) $0 $0 $0
Deborah Bateman (Director) $0 $0 $0
Cathy Hardwick (Director) $0 $0 $0
Chris Anderson (Director) $0 $0 $0
Pamela Judd (Director) $0 $0 $0
Martha Martin (Director) $0 $0 $0
Nona Lee (Director) $0 $0 $0
Jan Lewis (Director) $0 $0 $0
Julie Mccollum (Director) $0 $0 $0
Tahnia Mckeever (Board Chair) $0 $0 $0
Bonnie Mendoza (Chair, Finance Committee) $0 $0 $0
Kathy Munson (Director) $0 $0 $0
Nina Munson (Director) $0 $0 $0
Darlene Shepard (Director) $0 $0 $0
Kathleen Taddie (Chair, Devlopment Committee) $0 $0 $0
Craig Thatcher (Director) $0 $0 $0
Betty Wald (Director) $0 $0 $0
Andrea Whitsett (Director) $0 $0 $0
Kelli Williams (Director) $0 $0 $0
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990
Filed on May 13, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,911,039
Expenses
$7,790,835
Net Income
-$879,796
Net Assets
$11,180,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,068,030
44.4%
Program Services $3,707,675
53.6%
Investment Income $69,203
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,513
Sales of Assets $56,181
0.8%
Net Inventory Sales $0
Other Revenue $27,463
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,767
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,105,507
52.7%
Assets/Debt
Total Assets $12,113,878
Total Liabilities $932,992
Net Assets $11,180,886
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kellie Warren (Ceo) $137,639 $0 $6,862
Staci Glass (Chief Devel Officer) $87,712 $0 $15,102
Rod Kemp (Cfo) $50,945 $0 $6,473
Debra Skinner (Chief Acad Officer As Of 7/2013) $36,891 $0 $1,785
Rebecca Ailes Fine (Director) $0 $0 $0
Susan Bansak (Director) $0 $0 $0
Deborah Bateman (Director) $0 $0 $0
Cathy Hardwick (Director) $0 $0 $0
Maria Harper Marinick (Director) $0 $0 $0
Pamela Judd (Director) $0 $0 $0
Jill Krigsten (Director) $0 $0 $0
Nona Lee (Director) $0 $0 $0
Jan Lewis (Director) $0 $0 $0
Larry Lytle (Director) $0 $0 $0
Julie Mccollum (Director) $0 $0 $0
Tahnia Mckeever (Director) $0 $0 $0
Bonnie Mendoza (Director) $0 $0 $0
Kathy Munson (Director) $0 $0 $0
Nina Munson (Chair) $0 $0 $0
Sophia Nicholson (Director) $0 $0 $0
Darlene Shepard (Director) $0 $0 $0
Kathleen Taddie (Director) $0 $0 $0
Patricia Tate (Director) $0 $0 $0
Craig Thatcher (Director) $0 $0 $0
Betty Wald (Director) $0 $0 $0
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990
Filed on May 14, 2015

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

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,320,858
Expenses
$7,900,850
Net Income
-$579,992
Net Assets
$11,326,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,693,777
36.8%
Program Services $4,344,150
59.3%
Investment Income $48,164
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $230,540
3.1%
Net Inventory Sales $0
Other Revenue $4,227
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $414,327
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,148,853
52.5%
Assets/Debt
Total Assets $12,456,073
Total Liabilities $1,129,207
Net Assets $11,326,866

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990
Filed on May 27, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,614,370
Expenses
$8,677,251
Net Income
$937,119
Net Assets
$11,743,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,780,313
60.1%
Program Services $3,768,190
39.2%
Investment Income $50,700
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,032
0.0%
Net Inventory Sales $0
Other Revenue $12,135
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $674,038
7.8%
Professional Fundraising Fees $19,926
0.2%
Other Salaries and Wages $4,128,720
47.6%
Assets/Debt
Total Assets $12,878,652
Total Liabilities $1,134,979
Net Assets $11,743,673

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,931,453
Expenses
$8,459,504
Net Income
$471,949
Net Assets
$10,789,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,222,006
47.3%
Program Services $4,665,001
52.2%
Investment Income $29,388
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,040
0.2%
Sales of Assets -$59,028
Net Inventory Sales $49,573
0.6%
Other Revenue $10,473
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $939,626
11.1%
Professional Fundraising Fees $46,663
0.6%
Other Salaries and Wages $4,335,424
51.2%
Assets/Debt
Total Assets $13,036,590
Total Liabilities $2,247,559
Net Assets $10,789,031

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

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 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.

Updated