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Arizona Science Center

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: Arts, Culture and Humanities / Science and Technology Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.8M (2023)

Expenses
$14M (2023)

Total Assets
$43M (2023)

Total Liabilities
$1.72M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,830,416
Expenses
$13,994,047
Net Income
-$163,631
Net Assets
$41,288,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,940,884
64.6%
Program Services $3,325,342
24.0%
Investment Income $0
Bond Proceeds $457,886
3.3%
Royalties $0
Rental Property Income $1,000,605
7.2%
Net Fundraising -$123,442
Sales of Assets $0
Net Inventory Sales $229,141
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $791,865
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,984,398
35.6%
Assets/Debt
Total Assets $43,004,454
Total Liabilities $1,716,264
Net Assets $41,288,190
Compensation
Key Employees and Officers Compensation Related Other
Guy Labine (The Hazel A. Hare President And & Ceo) $341,247 $0 $13,255
Dean Briere (Senior Vp Of Strategic Project) $234,768 $0 $11,067
Tamara L Stewart (Chief Development Officer) $143,413 $0 $8,326
Judith Goldfader (Chief Business Development) $142,755 $0 $8,307
Beth C Nickel (Chief Academic Officer) $114,219 $0 $3,827
Caroline Altamirano (Senior Vp Of Human Resources) $108,862 $0 $7,290
Kristina Celik (Senior Vp, Marketing) $104,803 $0 $7,168
Jennifer Booth (Senior Vp Of Finance) $77,838 $0 $4,012
Rebecca Ailes Fine (Trustee) $0 $0 $0
Amanda Cartwright (Trustee) $0 $0 $0
Chris Campbell (Trustee) $0 $0 $0
Chuck Carefoot (Trustee) $0 $0 $0
Andrew Christensen (Trustee) $0 $0 $0
Jason Coochwytewa (Trustee) $0 $0 $0
Katherine Corbin (Trustee) $0 $0 $0
Mike Debell (Trustee) $0 $0 $0
Stacy Derstine (Trustee) $0 $0 $0
Pat Edwards (Trustee) $0 $0 $0
Curt Feuer (Trustee) $0 $0 $0
Sue Glawe (Trustee) $0 $0 $0
Stephen Good (Trustee) $0 $0 $0
Derrick Hall (Trustee) $0 $0 $0
Angie Harmon (Trustee) $0 $0 $0
John Hoover (Trustee) $0 $0 $0
Dave Howell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,579,588
Expenses
$9,032,386
Net Income
$2,547,202
Net Assets
$40,560,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,872,008
68.0%
Program Services $2,994,135
25.9%
Investment Income $0
Bond Proceeds $387,393
3.3%
Royalties $0
Rental Property Income $224,860
1.9%
Net Fundraising $0
Sales of Assets -$348
Net Inventory Sales $101,540
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $481,329
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,370,177
37.3%
Assets/Debt
Total Assets $42,163,691
Total Liabilities $1,603,293
Net Assets $40,560,398
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dean Briere (Interim Ceo & Coo) $276,381 $0 $8,338
Tamara L Stewart (Chief Development Officer) $171,000 $0 $8,014
Judith Goldfader (Chief Business Development Officer) $170,845 $0 $8,044
Kristina Celik (Senior Vp Of Marketing) $125,500 $0 $3,763
Beth C Nickel (Chief Learning Officer) $114,193 $0 $6,556
Caroline Altamirano (Senior Vp Of Human Resources) $108,965 $0 $6,247
Rebecca Ailes Fine (Trustee) $0 $0 $0
Ron Butler (Trustee) $0 $0 $0
Chris Campbell (Trustee) $0 $0 $0
Chuck Carefoot (Trustee) $0 $0 $0
Andrew Christensen (Trustee) $0 $0 $0
Jason Coochwytewa (Trustee) $0 $0 $0
Kay Corbin (Trustee) $0 $0 $0
Mike Debell (Trustee) $0 $0 $0
Stacy Derstine (Trustee) $0 $0 $0
Pat Edwards (Trustee) $0 $0 $0
Curt Feuer (Trustee) $0 $0 $0
Sue Glawe (Trustee) $0 $0 $0
Kevin Gleason (Trustee (Thru April 2022)) $0 $0 $0
Stephen Good (Trustee) $0 $0 $0
Derrick Hall (Trustee) $0 $0 $0
Angie Harmon (Trustee) $0 $0 $0
John Hoover (Trustee) $0 $0 $0
Dave Howell (Trustee) $0 $0 $0
Heidi Jannenga (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,552,615
Expenses
$7,806,515
Net Income
$746,100
Net Assets
$41,066,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,239,205
73.0%
Program Services $1,776,979
20.8%
Investment Income $0
Bond Proceeds $326,662
3.8%
Royalties $0
Rental Property Income $102
0.0%
Net Fundraising $0
Sales of Assets $181,357
2.1%
Net Inventory Sales $27,878
0.3%
Other Revenue $432
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,846
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,587,958
33.2%
Assets/Debt
Total Assets $42,216,193
Total Liabilities $1,149,726
Net Assets $41,066,467
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arnita Humphrey (The Hazel A Hare President & Ceo (Thru 01/2021)) $321,520 $0 $12,294
Diana Feldman (Cfo & Coo) $201,522 $0 $8,471
Dean Briere (Interim Ceo & Coo) $158,250 $0 $6,924
Keith E Laba (Chief Information & Analytics Officer) $139,936 $0 $6,467
Catherine Hall (Chief Strategy & Growth Officer (Thru July 2020)) $135,739 $0 $5,549
Judith Goldfader (Chief Business Development Officer) $131,096 $0 $6,373
Tamara L Stewart (Chief Development Officer) $119,211 $0 $5,994
Beth C Nickel (Chief Academic Officer) $116,728 $0 $6,105
Rebecca Ailes Fine (Trustee) $0 $0 $0
Ron Butler (Trustee) $0 $0 $0
Chris Campbell (Trustee) $0 $0 $0
Chuck Carefoot (Trustee) $0 $0 $0
Andrew Christensen (Trustee) $0 $0 $0
Jason Coochwytewa (Trustee) $0 $0 $0
Stact Derstine (Trustee) $0 $0 $0
Mike Debell (Trustee) $0 $0 $0
Pat Edwards (Trustee) $0 $0 $0
Curt Feuer (Trustee) $0 $0 $0
Sue Glawe (Trustee) $0 $0 $0
Kevin Gleason (Trustee) $0 $0 $0
Stephen Good (Trustee) $0 $0 $0
Derrick Hall (Trustee) $0 $0 $0
Angie Harmon (Trustee) $0 $0 $0
John Hoover (Trustee) $0 $0 $0
Dave Howell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,722,895
Expenses
$10,873,772
Net Income
-$1,150,877
Net Assets
$37,462,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,551,380
57.1%
Program Services $3,103,617
31.9%
Investment Income $0
Bond Proceeds $327,953
3.4%
Royalties $0
Rental Property Income $426,446
4.4%
Net Fundraising -$41,501
Sales of Assets $24,248
0.2%
Net Inventory Sales $204,975
2.1%
Other Revenue $125,777
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $862,572
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,364,868
40.1%
Assets/Debt
Total Assets $39,311,504
Total Liabilities $1,849,198
Net Assets $37,462,306
Compensation
Key Employees and Officers Compensation Related Other
Chevy Humphrey (President & Ceo) $571,720 $0 $10,556
Catherine Hall (Chief Marketing Officer) $233,879 $0 $9,356
Keith E Laba (Chief Information & Analytics Officer) $196,118 $0 $8,411
Diana L Feldman (Chief Business Operations Officer) $191,233 $0 $7,948
Caroline Altamirano (Sr. Vp, Human Resources) $134,181 $0 $6,281
Beth C Nickel (Chief Academic Officer) $129,615 $0 $6,281
Judith Goldfader (Chief Business Development Officer) $127,064 $0 $6,050
Tamara L Stewart (Chief Development Officer) $110,266 $0 $5,531
Andrew Christensen (Trustee) $0 $0 $0
Angie Harmon (Trustee) $0 $0 $0
Bryan Saba (Trustee) $0 $0 $0
Cheryl Stadlman (Trustee) $0 $0 $0
Chris Campbell (Trustee) $0 $0 $0
Chuck Carefoot (Trustee) $0 $0 $0
Connie Wilhelm (Trustee) $0 $0 $0
Curt Feuer (Trustee) $0 $0 $0
Dave Howell (Trustee) $0 $0 $0
David Tedesco (Trustee) $0 $0 $0
Derrick Hall (Trustee) $0 $0 $0
Ginger Spencer (Trustee) $0 $0 $0
Heidi Jannenga (Trustee) $0 $0 $0
Howard Katz (Trustee) $0 $0 $0
Jane Roig (Trustee) $0 $0 $0
Janice Callen (Trustee) $0 $0 $0
Jason Coochwytewa (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,313,702
Expenses
$12,072,847
Net Income
$5,240,855
Net Assets
$38,765,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,608,512
61.3%
Program Services $4,369,358
25.2%
Investment Income $0
Bond Proceeds $434,718
2.5%
Royalties $0
Rental Property Income $459,053
2.7%
Net Fundraising -$41,271
Sales of Assets $1,191,848
6.9%
Net Inventory Sales $156,467
0.9%
Other Revenue $135,017
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,738,352
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,775,315
31.3%
Assets/Debt
Total Assets $41,655,246
Total Liabilities $2,890,122
Net Assets $38,765,124
Compensation
Key Employees and Officers Compensation Related Other
Chevy Humphrey (President/Ceo) $441,953 $0 $13,041
Catherine Hall (Chief Strategy And Growth Officer) $212,721 $0 $9,108
Keith E Laba (Chief Information And Analytics Officer) $193,322 $0 $8,597
Caroline Altamirano (Chief Of Staff) $160,590 $0 $7,533
Diana Feldman (Chief Financial Officer) $127,500 $0 $3,785
Beth Nickel (Chief Learning Officer) $122,044 $0 $6,469
Tamara Stewart (Vice President Of Institutional Philanthropy) $101,342 $0 $5,814
Judith Goldfader (Chief Business Development Officer) $100,450 $0 $5,747
Andrew R Christensen (Trustee) $0 $0 $0
Angie Harmon (Trustee) $0 $0 $0
Brian Rashap (Trustee) $0 $0 $0
Bryan Saba (Trustee) $0 $0 $0
Cheryl Stadlman (Trustee) $0 $0 $0
Chuck Carefoot (Trustee) $0 $0 $0
Connie Wilhelm (Trustee) $0 $0 $0
Curt R Feuer (Trustee) $0 $0 $0
Dave Colton (Trustee (Until March 2019)) $0 $0 $0
Dave A Howell Jr (Trustee) $0 $0 $0
David Tedesco (Trustee) $0 $0 $0
Derrick M Hall (Trustee) $0 $0 $0
Erik Knight (Trustee (Until December 2018)) $0 $0 $0
Ginger Spencer (Trustee) $0 $0 $0
Heidi Jannenga (Trustee) $0 $0 $0
Howard Katz (Trustee) $0 $0 $0
Jane Roig (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,126,200
Expenses
$11,351,330
Net Income
$3,774,870
Net Assets
$34,727,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,681,389
57.4%
Program Services $5,227,735
34.6%
Investment Income $388,998
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $247,573
1.6%
Net Fundraising -$42,427
Sales of Assets $169,613
1.1%
Net Inventory Sales $279,433
1.8%
Other Revenue $173,886
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $548,330
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,336,976
38.2%
Assets/Debt
Total Assets $36,670,705
Total Liabilities $1,943,558
Net Assets $34,727,147
Compensation
Key Employees and Officers Compensation Related Other
Chevy Humphrey (President/Ceo) $415,698 $0 $10,802
Catherine Hall (Chief Marketing Officer) $207,689 $0 $8,540
Kristin Hunt (Chief Strategy Officer) $158,964 $0 $7,502
Caroline Altamirano (Chief Of Staff) $150,627 $0 $7,352
Diana Feldman (Chief Financial Officer) $80,819 $0 $578
Andrew R Christensen (Trustee) $0 $0 $0
Angie Harmon (Trustee) $0 $0 $0
Anita Moryadas Theisen (Trustee) $0 $0 $0
Al Molina (Trustee) $0 $0 $0
Bj Freeman (Trustee) $0 $0 $0
Bryan Saba (Trustee) $0 $0 $0
Carlos Contreras (Trustee) $0 $0 $0
Connie Wilhelm (Trustee) $0 $0 $0
Curt R Feuer (Trustee) $0 $0 $0
Dave Colton (Trustee) $0 $0 $0
Dave A Howell Jr (Trustee) $0 $0 $0
David Tedesco (Trustee) $0 $0 $0
Derrick M Hall (Trustee) $0 $0 $0
Erik Knight (Trustee) $0 $0 $0
G Douglas Young (Treasurer) $0 $0 $0
Howard Katz (Trustee) $0 $0 $0
Jane Roig (Trustee) $0 $0 $0
Jason Coochwytewa (Trustee) $0 $0 $0
Jeff May (Trustee) $0 $0 $0
Jeffrey J Bell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,442,419
Expenses
$9,868,682
Net Income
$1,573,737
Net Assets
$31,022,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,617,904
57.8%
Program Services $4,130,861
36.1%
Investment Income $236,650
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $199,889
1.7%
Net Fundraising -$46,944
Sales of Assets $2,601
0.0%
Net Inventory Sales $194,689
1.7%
Other Revenue $82,169
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,137
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,288,350
43.5%
Assets/Debt
Total Assets $32,523,464
Total Liabilities $1,500,619
Net Assets $31,022,845
Compensation
Key Employees and Officers Compensation Related Other
Chevy Humphrey (President/Ceo) $390,467 $0 $13,387
Andria Fourlis (Chief Learning Officer) $195,929 $0 $6,270
Kristin Priscella (Chief Strategy Officer) $184,193 $0 $7,990
Dean Briere (Cfo/Cao (Thru 2/17)) $170,712 $0 $6,817
Carrie Altamirano (Chief Of Staff) $136,249 $0 $6,245
Rebecca Ailes Fine (Trustee) $0 $0 $0
Jeffrey J Bell (Trustee) $0 $0 $0
Miesha Stout (Trustee) $0 $0 $0
Carlos Contreras (Trustee) $0 $0 $0
Shayne Fernandez Watts (Trustee) $0 $0 $0
John Trujillo (Trustee) $0 $0 $0
Christa Burkhalter (Trustee) $0 $0 $0
Tyler Butler (Trustee) $0 $0 $0
Andrew R Christensen (Trustee) $0 $0 $0
Jason Coochwytewa (Trustee) $0 $0 $0
Katharine Corbin (Trustee) $0 $0 $0
Michael Debell (Trustee) $0 $0 $0
Curt R Feuer (Trustee) $0 $0 $0
Bj Freeman (Trustee) $0 $0 $0
Sue Glawe (Trustee) $0 $0 $0
Kevin Gleason (Trustee) $0 $0 $0
Stephen Good (Trustee) $0 $0 $0
Wade Guthrie (Trustee) $0 $0 $0
Derrick M Hall (Trustee) $0 $0 $0
Angie Harmon (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,387,249
Expenses
$10,074,646
Net Income
-$687,397
Net Assets
$28,966,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,645,876
49.5%
Program Services $3,938,270
42.0%
Investment Income $249,896
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $205,475
2.2%
Net Fundraising $174,541
1.9%
Sales of Assets -$97,745
Net Inventory Sales $88,563
0.9%
Other Revenue $182,373
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $578,432
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,976,411
39.5%
Assets/Debt
Total Assets $30,224,774
Total Liabilities $1,258,239
Net Assets $28,966,535
Compensation
Key Employees and Officers Compensation Related Other
Chevy Humphrey (President/Ceo) $407,812 $0 $9,925
Dean Briere (Chief Financial Officer) $176,626 $0 $7,308
Priscella Kristin (Chief Development Officer) $176,349 $0 $7,439
Laura K Grey (Chief Marketing Officer) $165,577 $0 $4,481
Caroline Altamirano (Chief People Officer) $136,000 $0 $6,279
Fourlis Andria (Chief Learning Officer) $122,892 $0 $156
Martin Michael (Controller) $103,657 $0 $4,599
Bryan Saba (Chairman) $0 $0 $0
G Douglas Young (Treasurer) $0 $0 $0
Rebecca Ailes Fine (Trustee) $0 $0 $0
Dan Andrade Retired August 2015 (Trustee) $0 $0 $0
Jeffrey J Bell (Trustee) $0 $0 $0
Julie Anne Bowe (Trustee) $0 $0 $0
Christa Burkhalter (Trustee) $0 $0 $0
Tyler Butler (Trustee) $0 $0 $0
Will Cardon (Trustee) $0 $0 $0
Andrew R Christensen (Trustee) $0 $0 $0
S David Colton (Trustee) $0 $0 $0
Jason Coochwytewa (Trustee) $0 $0 $0
Katharine Corbin (Trustee) $0 $0 $0
Michael Debell (Trustee) $0 $0 $0
Curt R Feuer (Trustee) $0 $0 $0
Bj Freeman (Trustee) $0 $0 $0
Sue Glawe (Trustee) $0 $0 $0
Kevin Gleason Joined October 2015 (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,476,460
Expenses
$11,188,674
Net Income
-$712,214
Net Assets
$30,075,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,056,087
57.8%
Program Services $3,619,746
34.6%
Investment Income $282,840
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $421,145
4.0%
Net Fundraising -$115,507
Sales of Assets $0
Net Inventory Sales $156,961
1.5%
Other Revenue $63,213
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,000
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,751,116
33.5%
Assets/Debt
Total Assets $31,703,233
Total Liabilities $1,627,251
Net Assets $30,075,982
Compensation
Key Employees and Officers Compensation Related Other
Chevy Humphrey (President/Ceo) $354,001 $0 $11,274
Dean Briere (Chief Administration Officer) $174,505 $0 $12,694
Kristin A Priscella (Coo External Affairs) $150,492 $0 $6,997
Sharon Kortman (Chief Learning Officer) $122,445 $0 $7,376
Carrie Altamirano (Coo Internal Affairs) $102,989 $0 $6,763
Alfredo Molina (Trustee) $0 $0 $0
Andrew Christensen (Trustee) $0 $0 $0
Angie Harmon (Trustee) $0 $0 $0
Anita Theisen (Trustee) $0 $0 $0
Barbara Lockwood (Trustee) $0 $0 $0
Bj Freeman (Trustee) $0 $0 $0
Bryan Saba (Trustee) $0 $0 $0
Christa Burkhalter (Trustee) $0 $0 $0
Connie Wilhelm (Trustee) $0 $0 $0
Curt Feuer (Trustee) $0 $0 $0
Dave Howell (Trustee) $0 $0 $0
David Tedesco (Trustee) $0 $0 $0
Dennis Knight (Trustee) $0 $0 $0
Derrick Hall (Trustee) $0 $0 $0
Dionne Najafi (Trustee) $0 $0 $0
Doug Young (Trustee) $0 $0 $0
Erik Knight (Trustee) $0 $0 $0
Hazel Hare (Trustee) $0 $0 $0
Howard Katz (Trustee) $0 $0 $0
Jane Roig (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,489,014
Expenses
$10,771,828
Net Income
-$2,282,814
Net Assets
$31,201,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,807,988
44.9%
Program Services $4,014,629
47.3%
Investment Income $203,653
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $232,099
2.7%
Net Fundraising -$30,657
Sales of Assets $0
Net Inventory Sales $117,336
1.4%
Other Revenue $126,456
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,373
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,993,639
37.1%
Assets/Debt
Total Assets $32,785,523
Total Liabilities $1,584,064
Net Assets $31,201,459
Compensation
Key Employees and Officers Compensation Related Other
Chevy Humphrey (President/Ceo) $339,574 $0 $9,860
Sherri Sauntry (Chief Marketing Officer) $133,337 $0 $6,327
Kristin A Priscella (Chief Development Office) $123,103 $0 $7,322
Sharon Kortman (Chief Learning Officer) $114,426 $0 $5,949
Garth Espe (Cfo) $107,188 $0 $5,804
Carrie Altamirano (Chief People Officer) $101,973 $0 $5,699
Dean Briere (Chief Operating Officer) $87,206 $0 $3,574
Christa Burkhalter (Trustee) $0 $0 $0
Jason Coochwytewa (Trustee) $0 $0 $0
Kay Corbin (Trustee) $0 $0 $0
Mike Debell (Trustee) $0 $0 $0
Bj Freeman (Trustee) $0 $0 $0
Derrick Hall (Trustee) $0 $0 $0
Angie Harmon (Trustee) $0 $0 $0
Steve Hunton (Trustee) $0 $0 $0
Howard Katz (Trustee) $0 $0 $0
Dennis Knight (Trustee) $0 $0 $0
Sue Glawe (Trustee) $0 $0 $0
Murray Manaster (Trustee) $0 $0 $0
Mary Martuscelli (Trustee) $0 $0 $0
Paul Groves (Trustee) $0 $0 $0
Robert Miller (Trustee) $0 $0 $0
Wade Guthrie (Trustee) $0 $0 $0
Keith R Walton (Trustee) $0 $0 $0
Kimberly Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,054,937
Expenses
$10,926,130
Net Income
-$1,871,193
Net Assets
$33,014,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,360,339
48.2%
Program Services $3,964,602
43.8%
Investment Income $237,240
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $246,166
2.7%
Net Fundraising -$46,796
Sales of Assets $0
Net Inventory Sales $60,419
0.7%
Other Revenue $223,867
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $585,780
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,751,155
34.3%
Assets/Debt
Total Assets $34,417,208
Total Liabilities $1,403,179
Net Assets $33,014,029

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,521,857
Expenses
$9,283,806
Net Income
-$761,949
Net Assets
$34,665,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,922,249
46.0%
Program Services $3,914,510
45.9%
Investment Income $241,171
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $221,892
2.6%
Net Fundraising -$16,069
Sales of Assets $50,378
0.6%
Net Inventory Sales $73,728
0.9%
Other Revenue $53,100
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $470,776
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,978,241
32.1%
Assets/Debt
Total Assets $35,765,735
Total Liabilities $1,099,834
Net Assets $34,665,901

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,204,217
Expenses
$8,020,486
Net Income
-$816,269
Net Assets
$19,658,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,292,423
31.8%
Program Services $4,554,018
63.2%
Investment Income $188,744
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $163,492
2.3%
Net Fundraising -$56,291
Sales of Assets $16,927
0.2%
Net Inventory Sales $53,164
0.7%
Other Revenue $7,027
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $407,015
5.1%
Professional Fundraising Fees $60,000
0.7%
Other Salaries and Wages $2,580,264
32.2%
Assets/Debt
Total Assets $20,550,171
Total Liabilities $891,951
Net Assets $19,658,220

Document Links

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

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

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

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

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

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

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

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

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

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

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 »