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Mesa United Way Inc

  • Mesa, AZ
  • Tax-exempt since Aug. 2014
  • EIN: 86-0198599

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: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.76M (2023)

Expenses
$1.93M (2023)

Total Assets
$4.47M (2023)

Total Liabilities
$843k (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
$1,764,736
Expenses
$1,926,749
Net Income
-$162,013
Net Assets
$3,622,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,457,006
82.6%
Program Services $216,020
12.2%
Investment Income $69,917
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,688
0.2%
Net Inventory Sales $0
Other Revenue $19,105
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,852
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $681,160
35.4%
Assets/Debt
Total Assets $4,465,771
Total Liabilities $843,248
Net Assets $3,622,523
Compensation
Key Employees and Officers Compensation Related Other
Mark Young (President & Ceo) $98,083 $0 $15,344
Allison Johnson (Chief Financial Officer) $68,558 $0 $13,868
Paul Anderson (Chair) $0 $0 $0
Keisha Mckinnor (Vice Chair) $0 $0 $0
Thomas Brown (Treasurer) $0 $0 $0
Spencer Dickson (Secretary) $0 $0 $0
Azza Abuseif (Member (Thru 6/30)) $0 $0 $0
Richard J Adams Jr (Member (Thru 12/31)) $0 $0 $0
Candice Copple (Member (Thru 6/30)) $0 $0 $0
Andria Fourlis (Member (Thru 6/30)) $0 $0 $0
Paula J Gibson (Member (Thru 6/30)) $0 $0 $0
Adam Gunderson (Member (Thru 6/30)) $0 $0 $0
Kina Harding (Member (Thru 6/30)) $0 $0 $0
Lisa Hegeman (Member (Thru 6/30)) $0 $0 $0
Francisco Heredia (Member (Thru 12/31)) $0 $0 $0
Christopher A Jones (Member (Thru 6/30)) $0 $0 $0
Veronica Lewis (Member (Thru 6/30)) $0 $0 $0
Lori M Berquam (Member (Thru 6/30)) $0 $0 $0
Seth P Marty Jr (Member (Thru 6/30)) $0 $0 $0
Debera Miller Middleton (Member (Thru 6/30)) $0 $0 $0
Jon Moton (Member (Thru 6/30)) $0 $0 $0
Kevin R Nielsen (Member (Thru 6/30)) $0 $0 $0
Gregory Niska (Member (Thru 6/30)) $0 $0 $0
Jake Pinholster (Member (Thru 6/30)) $0 $0 $0
Tammy Robinson (Member (Thru 6/30)) $0 $0 $0
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990
Filed on May 15, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,384,294
Expenses
$2,135,227
Net Income
$249,067
Net Assets
$4,093,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,060,313
86.4%
Program Services $199,600
8.4%
Investment Income $26,101
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $97,720
4.1%
Net Inventory Sales $0
Other Revenue $560
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,475
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $663,196
31.1%
Assets/Debt
Total Assets $5,991,957
Total Liabilities $1,898,725
Net Assets $4,093,232
Compensation
Key Employees and Officers Compensation Related Other
Mark Young (President & Ceo) $75,122 $18,780 $15,642
Allison Johnson (V.P. Of Finance & Donor Management) $44,000 $11,000 $13,130
Paul Anderson (Chair) $0 $0 $0
Thomas Brown (Treasurer) $0 $0 $0
Keisha Mckinnor (Vice Chair) $0 $0 $0
Spencer Dickson (Secretary) $0 $0 $0
Seth Marty (Audit Committee Chair) $0 $0 $0
Veronica Lewis (Past Chairperson) $0 $0 $0
Lynn Westergard (Past Chairperson) $0 $0 $0
Richard Adams (Director) $0 $0 $0
Lori M Berquam (Director) $0 $0 $0
Andria L Fourlis (Director) $0 $0 $0
Kina Harding (Director) $0 $0 $0
Lisa Hegeman (Director) $0 $0 $0
Francisco Heredia (Director) $0 $0 $0
Debbie Middleton (Director) $0 $0 $0
Kevin R Nielsen (Director) $0 $0 $0
Andrew C Sarat (Director) $0 $0 $0
Laura Snow (Director) $0 $0 $0
Susan Carland (Director) $0 $0 $0
Christopher Jones (Director) $0 $0 $0
Jonathan Schmitt (Director) $0 $0 $0
Tom Rhodes (Director) $0 $0 $0
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990
Filed on May 15, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,361,640
Expenses
$4,253,066
Net Income
$108,574
Net Assets
$4,219,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,126,840
94.6%
Program Services $0
Investment Income $23,661
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $211,139
4.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $167,502
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $755,187
17.8%
Assets/Debt
Total Assets $5,099,994
Total Liabilities $880,333
Net Assets $4,219,661
Compensation
Key Employees and Officers Compensation Related Other
Mark Young (President & Ceo) $77,599 $19,400 $15,110
W Richard James (V.P. Of Business & Finance) $66,825 $11,793 $14,173
Lynn Westergard (Chair) $0 $0 $0
Veronica Lewis (Vice Chair) $0 $0 $0
Christopher Jones (Treasurer) $0 $0 $0
Spencer Dickson (Secretary) $0 $0 $0
Jo Wilson (Ethics Officer) $0 $0 $0
Richard J Adams Jr (Director) $0 $0 $0
Byron F Allen (Director) $0 $0 $0
Paul Anderson (Director) $0 $0 $0
Lori M Berquam (Director) $0 $0 $0
Thomas Brown (Director) $0 $0 $0
Susan Carland (Director) $0 $0 $0
Andria L Fourlis (Director) $0 $0 $0
Marc Garcia (Director) $0 $0 $0
Kina Harding (Director) $0 $0 $0
Sally Harrison (Director) $0 $0 $0
Francisco Heredia (Director) $0 $0 $0
Seth Marty (Director) $0 $0 $0
Debbie Middleton (Director) $0 $0 $0
Keisha Mckinnor (Director) $0 $0 $0
Kevin R Nielsen (Director) $0 $0 $0
Anna Perez (Director) $0 $0 $0
Andrew C Sarat (Director) $0 $0 $0
Tom Schildgen (Director) $0 $0 $0
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990
Filed on May 16, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,455,147
Expenses
$3,902,005
Net Income
$553,142
Net Assets
$3,891,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,380,954
98.3%
Program Services $0
Investment Income $58,947
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,008
Sales of Assets $18,254
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $187,228
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $756,184
19.4%
Assets/Debt
Total Assets $5,619,681
Total Liabilities $1,727,729
Net Assets $3,891,952
Compensation
Key Employees and Officers Compensation Related Other
Mark Young (President & Ceo) $59,165 $38,377 $15,748
W Richard James (V.P. Of Business & Finance) $51,678 $30,414 $14,804
Lynn Westergard (Chair) $0 $0 $0
Veronica Lewis (Vice Chair) $0 $0 $0
Christopher Jones (Treasurer) $0 $0 $0
Spencer Dickson (Secretary) $0 $0 $0
Jo Wilson (Ethics Officer) $0 $0 $0
Patricia Fimbres (Ethics Officer (Left 2020)) $0 $0 $0
Laura Robertson (Director) $0 $0 $0
Thomas Schildgen (Director) $0 $0 $0
Thomas H Rhodes (Director) $0 $0 $0
Thomas Brown (Director) $0 $0 $0
Susan Carland (Director) $0 $0 $0
Steve Beck (Director) $0 $0 $0
Sandra Hudson (Director) $0 $0 $0
Sally Harrison (Director) $0 $0 $0
Ruben Quesada (Director) $0 $0 $0
Richard J Adams Jr (Director) $0 $0 $0
Marc Garcia (Director) $0 $0 $0
Lisa Hegeman (Director) $0 $0 $0
Laura Snow (Director) $0 $0 $0
Kevin R Nielsen (Director) $0 $0 $0
Jon Nielson (Director) $0 $0 $0
Wayne Manske (Director) $0 $0 $0
David Nielson (Director) $0 $0 $0
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990
Filed on May 17, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,560,506
Expenses
$4,448,105
Net Income
$112,401
Net Assets
$3,400,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,211,474
92.3%
Program Services $0
Investment Income $60,313
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,473
Sales of Assets $295,192
6.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $206,846
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $648,674
14.6%
Assets/Debt
Total Assets $4,839,718
Total Liabilities $1,438,966
Net Assets $3,400,752
Compensation
Key Employees and Officers Compensation Related Other
Mark Young (President & Ceo) $94,387 $0 $15,606
W Richard James (V.P. Of Business & Finance) $78,365 $0 $14,641
Brian Allen (Board Chairman) $0 $0 $0
Lynn Westergard (Board Vice Chairman) $0 $0 $0
Larry J Young (Board Treasurer) $0 $0 $0
Jim Crutcher (Board Secretary) $0 $0 $0
Patricia Fimbres (Board Ethics Officer) $0 $0 $0
Richard J Adams Jr (Board Member) $0 $0 $0
Steve Adams (Board Member (Left Fy 19)) $0 $0 $0
Byron F Allen (Board Member) $0 $0 $0
Bryce Arnett (Board Member (Left Fy 19)) $0 $0 $0
Denny Barney (Board Member (Left Fy 19)) $0 $0 $0
Steve Beck (Board Member) $0 $0 $0
Chris Brady (Board Member (Left Fy 19)) $0 $0 $0
Thomas Brown (Board Member) $0 $0 $0
Susan Carland (Board Member) $0 $0 $0
Spencer Dickson (Board Member) $0 $0 $0
Marc Garcia (Board Member) $0 $0 $0
Gary Fleming (Board Member) $0 $0 $0
Sherri Friend (Board Member (Left Fy 19)) $0 $0 $0
Sally Harrison (Board Member) $0 $0 $0
Craig Henry (Board Member) $0 $0 $0
Alan Heywood (Board Member) $0 $0 $0
Sandra Hudson (Board Member) $0 $0 $0
Veronica Lewis (Board Member) $0 $0 $0
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990
Filed on July 15, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,943,418
Expenses
$3,793,360
Net Income
$150,058
Net Assets
$3,593,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,823,941
97.0%
Program Services $0
Investment Income $77,339
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,566
Sales of Assets $46,704
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,344
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $420,584
11.1%
Assets/Debt
Total Assets $4,838,329
Total Liabilities $1,245,212
Net Assets $3,593,117
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mark Young (President & Ceo) $85,470 $0 $15,041
W Richard James (V.P. Of Business & Finance) $79,280 $0 $14,651
Brian Allen (Board Chairman) $0 $0 $0
Lynn Westergard (Board Vice Chairman) $0 $0 $0
Larry J Young (Board Treasurer) $0 $0 $0
Jim Crutcher (Board Secretary) $0 $0 $0
Patricia Fimbres (Board Ethics Officer) $0 $0 $0
Richard J Adams Jr (Board Member) $0 $0 $0
Steve Adams (Board Member) $0 $0 $0
Byron F Allen (Board Member) $0 $0 $0
Bryce Arnett (Board Member) $0 $0 $0
Denny Barney (Board Member) $0 $0 $0
Steve Beck (Board Member) $0 $0 $0
Chris Brady (Board Member) $0 $0 $0
Thomas Brown (Board Member) $0 $0 $0
Susan Carland (Board Member) $0 $0 $0
Beth Coons Left 0518 (Board Member) $0 $0 $0
Michael Cowan Left 0518 (Board Member) $0 $0 $0
Spencer Dickson (Board Member) $0 $0 $0
Marc Garcia (Board Member) $0 $0 $0
Gary Fleming (Board Member) $0 $0 $0
Sherri Friend (Board Member) $0 $0 $0
Sally Harrison (Board Member) $0 $0 $0
Craig Henry (Board Member) $0 $0 $0
Alan Heywood (Board Member) $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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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,907,857
Expenses
$4,028,932
Net Income
-$121,075
Net Assets
$3,432,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,786,127
96.9%
Program Services $0
Investment Income $75,690
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,067
0.1%
Sales of Assets $41,973
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $207,679
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $344,452
8.5%
Assets/Debt
Total Assets $4,947,065
Total Liabilities $1,514,242
Net Assets $3,432,823
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
W Richard James (V.P. Of Business & Finance) $83,137 $0 $14,831
Mark Young (President & Ceo (Beg 11/16)) $71,174 $0 $14,136
Claudia R Walters (President & Ceo (Left 10/16)) $54,750 $0 $0
Brian Allen (Board Chairman) $0 $0 $0
Lynn Westergard (Board Vice Chairman) $0 $0 $0
James E Christensen (Board Treasurer (Left 11/16)) $0 $0 $0
Larry J Young (Board Treasurer (As Of 12/16)) $0 $0 $0
Jim Crutcher (Board Secretary) $0 $0 $0
Patricia Fimbres (Board Ethics Officer) $0 $0 $0
Richard J Adams Jr (Board Member) $0 $0 $0
Steve Adams (Board Member) $0 $0 $0
Byron F Allen (Board Member) $0 $0 $0
Bryce Arnett (Board Member) $0 $0 $0
Mary Baldwin (Board Member) $0 $0 $0
Denny Barney (Board Member) $0 $0 $0
Steve Beck (Board Member) $0 $0 $0
Chris Brady (Board Member) $0 $0 $0
Thomas Brown (Board Member) $0 $0 $0
Dee H Burton (Board Member) $0 $0 $0
Susan Carland (Board Member) $0 $0 $0
Beth Coons (Board Member) $0 $0 $0
Michael Cowan (Board Member) $0 $0 $0
Spencer Dickson (Board Member) $0 $0 $0
Marc Garcia (Board Member) $0 $0 $0
Gary Fleming (Board Member) $0 $0 $0
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990
Filed on Feb. 2, 2018

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

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,559,790
Expenses
$3,572,021
Net Income
-$12,231
Net Assets
$3,485,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,468,686
97.4%
Program Services $0
Investment Income $75,175
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,112
Sales of Assets $22,041
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $302,215
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $322,435
9.0%
Assets/Debt
Total Assets $5,103,112
Total Liabilities $1,617,341
Net Assets $3,485,771
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
T Dan Wollam (President & Ceo To 12/2/15) $110,030 $0 $23,459
W Richard James (V.P. Of Business & Finance) $75,265 $0 $11,733
Mark Young (Executive Vice President) $57,807 $0 $10,837
Claudia R Walters (President & Ceo After 12/1/15) $6,083 $0 $0
Richard J Adams Jr (Board Member) $0 $0 $0
Steve Adams (Board Member) $0 $0 $0
Brian Allen (Board Vice Chairman) $0 $0 $0
Byron F Allen (Board Ethics Officer) $0 $0 $0
Bryce Arnett (Board Member) $0 $0 $0
Mary Baldwin (Board Member) $0 $0 $0
Denny Barney (Board Member) $0 $0 $0
Steve Beck (Board Secretary) $0 $0 $0
Chris Brady (Board Member) $0 $0 $0
Thomas Brown (Board Member) $0 $0 $0
Dee H Burton (Board Member) $0 $0 $0
Susan Carland (Board Member) $0 $0 $0
James E Christensen (Board Treasurer) $0 $0 $0
Beth Coons (Board Member) $0 $0 $0
Michael Cowan (Board Member) $0 $0 $0
Tim Cowley (Board Member) $0 $0 $0
Jim Crutcher (Board Member) $0 $0 $0
Patricia Fimbres (Board Member) $0 $0 $0
Marc Garcia (Board Member) $0 $0 $0
Gary Fleming (Board Member) $0 $0 $0
Sherri Friend (Board Member) $0 $0 $0
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990
Filed on Feb. 11, 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
$3,430,736
Expenses
$3,368,438
Net Income
$62,298
Net Assets
$3,423,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,349,956
97.6%
Program Services $0
Investment Income $62,769
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,066
0.3%
Sales of Assets $8,945
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $263,622
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $326,333
9.7%
Assets/Debt
Total Assets $5,165,964
Total Liabilities $1,742,478
Net Assets $3,423,486
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
T Dan Wollam (President & Ceo) $97,218 $0 $21,759
W Richard James (V.P. Of Business & Finance) $75,265 $0 $11,701
Claudia R Walters (Executive Vice President) $44,459 $0 $2,647
Mark Young (Executive Vice President) $22,692 $0 $3,078
Kirk Adams (Board Member) $0 $0 $0
Steve Adams (Board Treasurer) $0 $0 $0
Brian Allen (Board Vice Chairman) $0 $0 $0
Bryce Arnett (Board Member) $0 $0 $0
Mary Baldwin (Board Member) $0 $0 $0
Denny Barney (Board Member) $0 $0 $0
Steve Beck (Board Secretary) $0 $0 $0
Chris Brady (Board Member) $0 $0 $0
Byron F Allen (Board Ethics Officer) $0 $0 $0
Dee H Burton (Board Member) $0 $0 $0
Susan Carland (Board Member) $0 $0 $0
James E Christensen (Board Member) $0 $0 $0
Marilyn Cooper (Board Member) $0 $0 $0
Michael Cowan (Board Member) $0 $0 $0
Tim Cowley (Board Member) $0 $0 $0
Jim Crutcher (Board Member) $0 $0 $0
Sally Downey Phd (Board Member) $0 $0 $0
Marc Garcia (Board Member) $0 $0 $0
Gary Fleming (Board Member) $0 $0 $0
Richard J Adams Jr (Board Member) $0 $0 $0
John Giles (Board Member) $0 $0 $0
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990
Filed on Feb. 11, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,367,683
Expenses
$3,176,308
Net Income
$1,191,375
Net Assets
$3,434,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,295,530
98.3%
Program Services $0
Investment Income $36,941
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,041
Sales of Assets $42,253
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $273,965
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $288,512
9.1%
Assets/Debt
Total Assets $5,246,804
Total Liabilities $1,812,488
Net Assets $3,434,316
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
T Dan Wollam (President & Ceo) $96,736 $0 $19,818
W Richard James (V.P. Of Business & Finance) $74,892 $0 $11,390
Claudia R Walters (Executive Vice President) $62,410 $0 $3,790
Kirk Adams (Board Member) $0 $0 $0
Steve Adams (Board Treasurer) $0 $0 $0
Brian Allen (Board Ethics Officer) $0 $0 $0
F Rockne Arnett (Board Member) $0 $0 $0
Mary Baldwin (Board Member) $0 $0 $0
Denny Barney (Board Member) $0 $0 $0
Steve Beck (Board Secretary) $0 $0 $0
Chris Brady (Board Member) $0 $0 $0
Byron F Allen (Board Member) $0 $0 $0
Dee H Burton (Board Member) $0 $0 $0
Susan Carland (Board Member) $0 $0 $0
James E Christensen (Board Member) $0 $0 $0
Marilyn Cooper (Board Member) $0 $0 $0
Michael Cowan (Board Member) $0 $0 $0
Tim Cowley (Board Member) $0 $0 $0
Jim Crutcher (Board Member) $0 $0 $0
Sally Downey Phd (Board Chairman) $0 $0 $0
Marc Garcia (Board Member) $0 $0 $0
Gary Fleming (Board Member) $0 $0 $0
John Ford (Board Member) $0 $0 $0
John Giles (Board Member) $0 $0 $0
Sally Harrison (Board Member) $0 $0 $0
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990
Filed on Jan. 31, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,825,347
Expenses
$3,890,258
Net Income
-$64,911
Net Assets
$2,366,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,783,516
98.9%
Program Services $0
Investment Income $36,818
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,550
Sales of Assets $26,563
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $273,964
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $322,449
8.3%
Assets/Debt
Total Assets $4,418,596
Total Liabilities $2,052,534
Net Assets $2,366,062

Document Links

990
Filed on Jan. 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,633,337
Expenses
$3,426,941
Net Income
$206,396
Net Assets
$1,834,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,423,545
94.2%
Program Services $0
Investment Income $23,267
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,740
0.3%
Sales of Assets $27,690
0.8%
Net Inventory Sales $0
Other Revenue $147,095
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,854
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $354,682
10.3%
Assets/Debt
Total Assets $3,633,129
Total Liabilities $1,798,907
Net Assets $1,834,222

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
$3,227,435
Expenses
$3,251,258
Net Income
-$23,823
Net Assets
$1,661,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,044,850
94.3%
Program Services $0
Investment Income $20,310
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,070
0.2%
Sales of Assets $157,205
4.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $256,488
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $257,211
7.9%
Assets/Debt
Total Assets $3,781,537
Total Liabilities $2,120,220
Net Assets $1,661,317

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 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
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

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

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