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Metropolitan Tucson Convention And Visitors Bureau

  • Tucson, AZ
  • Tax-exempt since Oct. 1982
  • EIN: 86-0432305

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$13.6M (2024)

Expenses
$12.4M (2024)

Total Assets
$24.5M (2024)

Total Liabilities
$4.95M (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,572,805
Expenses
$12,413,637
Net Income
$1,159,168
Net Assets
$19,536,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,795,970
94.3%
Program Services $410,059
3.0%
Investment Income $366,776
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,283,135
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,882,573
15.2%
Assets/Debt
Total Assets $24,488,099
Total Liabilities $4,951,979
Net Assets $19,536,120
Compensation
Key Employees and Officers Compensation Related Other
Felipe Garcia (President/ Ceo) $307,916 $0 $29,913
Graeme Hughes (Executive Vice President) $161,591 $0 $6,464
Mary Rittman (Vp Of Communications & Tourism) $147,015 $0 $6,387
Vanessa Bechtol (Vp Of Destination Stewardship) $137,756 $0 $13,344
Lee Mclaughlin (Vp Of Marketing) $135,296 $0 $11,696
Lisa Owens (Cfo) $128,892 $0 $15,525
Mary Meade (Vp Of Sales) $112,102 $0 $11,618
Nancy Kluge (Director Chair) $0 $0 $0
Ghee Alexander (Director Treasurer) $0 $0 $0
Steve Earnhart (Director) $0 $0 $0
Hilary Van Alsburg (Director) $0 $0 $0
Bob Hoffman (Director) $0 $0 $0
Amanda Kraus (Director) $0 $0 $0
Nate Ares (Director) $0 $0 $0
Hillary Louarti (Director) $0 $0 $0
Moniqua Lane (Director) $0 $0 $0
Shaun Tilley (Director) $0 $0 $0
Bryan Tubaugh (Director) $0 $0 $0
Jan Hyneman (Director) $0 $0 $0
Josh Nicholson (Director) $0 $0 $0
Charlene Mendoza (Director) $0 $0 $0
Laura Shaw (Director) $0 $0 $0
Adelita Grijalva (Director) $0 $0 $0
Austin Wright (Director) $0 $0 $0
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990
Filed on Nov. 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,284,981
Expenses
$11,891,765
Net Income
$7,393,216
Net Assets
$18,131,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,635,450
96.6%
Program Services $630,371
3.3%
Investment Income $19,160
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,200,437
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,754,121
14.8%
Assets/Debt
Total Assets $23,300,452
Total Liabilities $5,169,161
Net Assets $18,131,291
Compensation
Key Employees and Officers Compensation Related Other
Felipe Garcia (President/Ceo) $283,405 $0 $36,699
Graeme Hughes (Executive Vice President) $146,384 $0 $5,856
Mary Rittman (Vice President Of Communications & Tourism) $136,759 $0 $5,950
Lee Mclaughlin (Vice President Of Marketing) $129,452 $0 $11,975
Vanessa Bechtol (Vice President Of Strategic Initiatives) $125,931 $0 $14,965
Lisa Owens (Vice President Of Finance) $108,598 $0 $10,830
Mary Meade (Vice President Of Sales) $104,325 $0 $12,332
John Denker (Director Chair) $0 $0 $0
Steve Earnhart (Director) $0 $0 $0
Evan Feldhausen (Director) $0 $0 $0
Glenn Grabski (Director Treasurer) $0 $0 $0
Bob Hoffman (Director) $0 $0 $0
Amanda Kraus (Director) $0 $0 $0
Nate Ares (Director) $0 $0 $0
Hillary Louarti (Director) $0 $0 $0
Moniqua Lane (Director) $0 $0 $0
Laura True (Director) $0 $0 $0
Bryan Tubaugh (Director) $0 $0 $0
Sharon Bronson (Director) $0 $0 $0
Josh Nicholson (Director) $0 $0 $0
Charlene Mendoza (Director) $0 $0 $0
Laura Shaw (Director) $0 $0 $0
Dan Cavanagh (Director) $0 $0 $0
Nancy Kluge (Director) $0 $0 $0
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990
Filed on Nov. 10, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,905,654
Expenses
$9,462,423
Net Income
$3,443,231
Net Assets
$10,643,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,407,360
96.1%
Program Services $498,141
3.9%
Investment Income $153
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,007,746
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,605,769
17.0%
Assets/Debt
Total Assets $11,117,181
Total Liabilities $474,122
Net Assets $10,643,059
Compensation
Key Employees and Officers Compensation Related Other
Brent Deraad (President/Ceo) $246,526 $0 $35,711
Felipe Garcia (Executive Vice President) $226,988 $0 $17,427
Roni Thomas (Chief Financial Officer) $141,633 $0 $16,696
Graeme Hughes (Vice President Of Sales) $122,477 $0 $4,897
Mary Rittmann (Vice President Of Communication & Tourism) $121,133 $0 $5,795
Lee Mclaughlin (Vice President Of Marketing) $114,983 $0 $4,556
Vanessa Bechtol (Vice President Of Strategic Iniatives) $107,533 $0 $14,292
Carol Blomstrand (Director) $0 $0 $0
Dan Cavanagh (Director) $0 $0 $0
John Denker (Director Chair) $0 $0 $0
Steve Earnhart (Director) $0 $0 $0
Evan Feldhausen (Director) $0 $0 $0
Glenn Grabski (Director Treasurer) $0 $0 $0
Bob Hoffman (Director) $0 $0 $0
Amanda Kraus (Director) $0 $0 $0
Nate Ares (Director) $0 $0 $0
Hillary Louarti (Director) $0 $0 $0
Moniqua Lane (Director) $0 $0 $0
Chris Squires (Director) $0 $0 $0
Andrew Stegen (Director Vice Chair) $0 $0 $0
Otton Suarez (Director Secretary) $0 $0 $0
Laura True (Director) $0 $0 $0
Bryan Tubaugh (Director) $0 $0 $0
Sharon Bronson (Director) $0 $0 $0
Elaine Becherer (Director) $0 $0 $0
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990
Filed on Nov. 17, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,243,165
Expenses
$6,166,202
Net Income
$2,076,963
Net Assets
$7,243,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,015,790
97.2%
Program Services $227,267
2.8%
Investment Income $108
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,122,161
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,196,791
19.4%
Assets/Debt
Total Assets $8,689,477
Total Liabilities $1,446,118
Net Assets $7,243,359
Compensation
Key Employees and Officers Compensation Related Other
Brent Deraad (President/Ceo) $247,488 $0 $33,817
Felipe Garcia (Executive Vice President) $170,860 $0 $16,253
Roni Thomas (Chief Financial Officer) $141,040 $0 $16,097
Graeme Hughes (Vice President Of Sales) $126,091 $0 $5,044
Mary Rittmann (Vice President Of Communication & Tourism) $117,103 $0 $15,217
Lee Mclaughlin (Vice President Of Marketing) $114,350 $0 $4,554
Vanessa Bechtol (Vice President Of Strategic Iniatives) $106,950 $0 $13,697
Carol Blomstrand (Director) $0 $0 $0
Dan Cavanagh (Director) $0 $0 $0
John Denker (Vice Chair) $0 $0 $0
Steve Earnhart (Director) $0 $0 $0
Evan Feldhausen (Director) $0 $0 $0
Glenn Grabski (Treasurer) $0 $0 $0
Bob Hoffman (Director) $0 $0 $0
Nancy Kluge (Chair) $0 $0 $0
Amber Harkin (Secretary) $0 $0 $0
Hillary Louarti (Director) $0 $0 $0
Tj Morgan (Director) $0 $0 $0
Chris Squires (Director) $0 $0 $0
Andrew Stegen (Director) $0 $0 $0
Otton Suarez (Director) $0 $0 $0
Laura True (Director) $0 $0 $0
Bryan Tubaugh (Director) $0 $0 $0
Sharon Bronson (Director) $0 $0 $0
Elaine Becherer (Director) $0 $0 $0
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990
Filed on Oct. 28, 2021

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,284,180
Expenses
$8,957,412
Net Income
$326,768
Net Assets
$5,166,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,954,545
96.4%
Program Services $445,654
4.8%
Investment Income $13,276
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$129,295
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,031,816
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,805,404
20.2%
Assets/Debt
Total Assets $5,416,622
Total Liabilities $250,226
Net Assets $5,166,396
Compensation
Key Employees and Officers Compensation Related Other
Brent Deraad (President/Ceo) $282,428 $0 $35,117
Felipe Garcia (Executive Vice President) $170,510 $0 $16,082
Roni Thomas (Chief Financial Officer) $149,316 $0 $16,380
Graeme Hughes (Vice President Of Sales) $125,757 $0 $5,030
Mary Rittmann (Vice President Of Communication & Tourism) $119,086 $0 $14,006
Lee Mclaughlin (Vice President Of Marketing) $112,400 $0 $5,797
Vanessa Bechtol (Vice President Of Strategic Iniatives) $105,890 $0 $12,667
Carol Blomstrand (Director) $0 $0 $0
Evan Feldhausen (Director) $0 $0 $0
Nancy Kluge (Chair) $0 $0 $0
Ghee Alexander (Director) $0 $0 $0
Tj Morgan (Director) $0 $0 $0
Andrew Stegen (Director) $0 $0 $0
Dan Cavanagh (Director) $0 $0 $0
Glenn Grabski (Treasurer) $0 $0 $0
Steve Rosenberg (Director) $0 $0 $0
Amber Harkin (Secretary) $0 $0 $0
Neil Shah (Director) $0 $0 $0
Laura True (Director) $0 $0 $0
John Denker (Vice Chair) $0 $0 $0
Bob Hoffman (Director) $0 $0 $0
Nick Letson (Director) $0 $0 $0
Chris Squires (Director) $0 $0 $0
Bryan Tubaugh (Director) $0 $0 $0
Sharon Bronson (Director) $0 $0 $0
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990
Filed on Nov. 6, 2020

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
$9,949,028
Expenses
$9,545,655
Net Income
$403,373
Net Assets
$4,839,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,527,938
95.8%
Program Services $410,349
4.1%
Investment Income $10,741
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $913,310
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,080,804
21.8%
Assets/Debt
Total Assets $6,508,211
Total Liabilities $1,668,583
Net Assets $4,839,628
Compensation
Key Employees and Officers Compensation Related Other
Brent Deraad (President/Ceo) $286,779 $0 $33,284
Felipe Garcia (Executive Vice President) $160,900 $0 $15,198
Roni Thomas (Chief Financial Officer) $139,489 $0 $15,265
Graeme Hughes (Vice President) $117,019 $0 $4,369
Mary Rittmann (Director Of Public Relations) $108,980 $0 $13,199
Jackie Ludwig Burford (Director Of Tourism) $100,143 $0 $4,196
Laura True (Director) $0 $0 $0
Neil Shah (Director) $0 $0 $0
Nick Letson (Director) $0 $0 $0
Tj Morgan (Director) $0 $0 $0
Richard Bratt (Immediate Past Chair) $0 $0 $0
Steve Rosenberg (Director) $0 $0 $0
Andrew Stegen (Director) $0 $0 $0
Glenn Grabski (Director) $0 $0 $0
Craig Ivanyi (Vice Chair) $0 $0 $0
Amber Harkin (Secretary) $0 $0 $0
Josh Nicolson (Director) $0 $0 $0
Carol Blomstrand (Director) $0 $0 $0
Russell Bond (Chairman) $0 $0 $0
David Hatfield (Director) $0 $0 $0
John Hinderaker (Director) $0 $0 $0
Ghee Alexander (Director) $0 $0 $0
Charles Wetegrove (Director) $0 $0 $0
Nancy Kluge (Treasurer) $0 $0 $0
Sharon Bronson (Director) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

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PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,593,367
Expenses
$9,014,056
Net Income
$579,311
Net Assets
$4,436,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,267,530
86.2%
Program Services $545,088
5.7%
Investment Income $5,874
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $774,875
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $851,300
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,979,536
22.0%
Assets/Debt
Total Assets $5,060,345
Total Liabilities $624,090
Net Assets $4,436,255
Compensation
Key Employees and Officers Compensation Related Other
Brent Deraad (President/Ceo) $269,762 $0 $32,910
Felipe Garcia (Executive Vice President) $153,600 $0 $14,477
Roni Thomas (Chief Financial Officer) $128,834 $0 $14,553
Graeme Hughes (Vice President) $112,874 $0 $4,263
Mary Rittmann (Director Of Public Relatio) $103,330 $0 $12,527
Laura True (Director) $0 $0 $0
Neil Shah (Director) $0 $0 $0
Lea Marquez Peterson (Director) $0 $0 $0
Tj Morgan (Director) $0 $0 $0
Richard Bratt (Immediate Past Chair) $0 $0 $0
Steve Rosenberg (Director) $0 $0 $0
Derek Mccann (Director) $0 $0 $0
Glenn Grabski (Director) $0 $0 $0
Craig Ivanyi (Vice Chair) $0 $0 $0
Amber Harkin (Director) $0 $0 $0
Marion Hook (Director) $0 $0 $0
Carol Blomstrand (Director) $0 $0 $0
Russell Bond (Chairman) $0 $0 $0
Laura Cortelyou (Director) $0 $0 $0
John Hinderaker (Secretary) $0 $0 $0
Ghee Alexander (Director) $0 $0 $0
Charles Wetegrove (Director) $0 $0 $0
Nancy Kluge (Director) $0 $0 $0
Sharon Bronson (Director) $0 $0 $0
Shirley Scott (Director) $0 $0 $0
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990
Filed on Nov. 2, 2018

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
$8,576,690
Expenses
$8,515,591
Net Income
$61,099
Net Assets
$3,856,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,925,564
92.4%
Program Services $650,874
7.6%
Investment Income $252
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $839,811
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,973,895
23.2%
Assets/Debt
Total Assets $4,551,634
Total Liabilities $694,690
Net Assets $3,856,944
Compensation
Key Employees and Officers Compensation Related Other
Brent Deraad (President/Ceo) $269,358 $0 $31,752
Felipe Garcia (Executive Vice President) $153,286 $0 $13,997
Allison Schult (Vice President Sales & Mar) $138,104 $0 $13,354
Roni Thomas (Chief Financial Officer) $129,764 $0 $14,278
Graeme Hughes (Vice President Of Sales) $111,778 $0 $4,246
Mary Rittmann (Director Of Public Relations & Community Relations) $103,996 $0 $11,218
Barbara Peck (Immediate Past Chair) $0 $0 $0
Neil Shah (Director) $0 $0 $0
Lea Marquez Peterson (Director) $0 $0 $0
Tj Morgan (Director) $0 $0 $0
Richard Bratt (Chair) $0 $0 $0
Steve Rosenberg (Director) $0 $0 $0
Derek Mccann (Director) $0 $0 $0
Tom Firth (Director) $0 $0 $0
Craig Ivanyi (Director) $0 $0 $0
Amber Harkin (Director) $0 $0 $0
Marion Hook (Director) $0 $0 $0
Carol Bloomstrand (Director) $0 $0 $0
Russell Bond (Vice Chair) $0 $0 $0
Laura Cortelyou (Director) $0 $0 $0
John Hinderaker (Director) $0 $0 $0
Heather Lukach (Secretary) $0 $0 $0
Charles Wetegrove (Director) $0 $0 $0
Nancy Kluge (Director) $0 $0 $0
Sharon Bronson (Director) $0 $0 $0
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990
Filed on Nov. 5, 2017

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,783,417
Expenses
$7,528,865
Net Income
$254,552
Net Assets
$3,795,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,158,361
92.0%
Program Services $624,835
8.0%
Investment Income $221
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $652,412
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,049,732
27.2%
Assets/Debt
Total Assets $4,598,131
Total Liabilities $802,286
Net Assets $3,795,845
Compensation
Key Employees and Officers Compensation Related Other
Brent Deraad (President/Ceo) $253,501 $0 $33,320
Felipe Garcia (Executive Vice President) $142,073 $0 $15,171
Allison Cooper (Vice President Sales & Mar) $129,531 $0 $14,402
Roni Thomas (Chief Financial Officer) $127,306 $0 $14,002
Barbara Peck (Immediate Past Chair) $0 $0 $0
Neil Shah (Director) $0 $0 $0
Lea Marquez Peterson (Director) $0 $0 $0
Mike Feder (Director) $0 $0 $0
Tj Morgan (Director) $0 $0 $0
Richard Bratt (Chair) $0 $0 $0
Steve Rosenberg (Director) $0 $0 $0
Derek Mccann (Director) $0 $0 $0
Tom Firth (Director) $0 $0 $0
Craig Ivanyi (Director) $0 $0 $0
Amber Harkin (Director) $0 $0 $0
Marion Hook (Director) $0 $0 $0
Helinda Lizarraga (Director) $0 $0 $0
Russell Bond (Vice Chair) $0 $0 $0
Rosemary Prawdzik (Director) $0 $0 $0
David Yamada (Director) $0 $0 $0
Heather Lukach (Secretary) $0 $0 $0
Charles Wetegrove (Director) $0 $0 $0
Glenn Sampert (Director) $0 $0 $0
Sharon Bronson (Director) $0 $0 $0
Shirley Scott (Director) $0 $0 $0
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990
Filed on Nov. 4, 2016

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,003,234
Expenses
$6,995,448
Net Income
$7,786
Net Assets
$3,540,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,376,214
91.0%
Program Services $626,741
8.9%
Investment Income $279
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $619,239
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,037,149
29.1%
Assets/Debt
Total Assets $4,290,260
Total Liabilities $749,493
Net Assets $3,540,767
Compensation
Key Employees and Officers Compensation Related Other
Brent Deraad (President/Ceo) $241,096 $0 $32,357
Felipe Garcia (Executive Vice President) $133,074 $0 $12,405
Roni Thomas (Chief Financial Officer) $122,959 $0 $14,905
Allison Cooper (Vice President Sales & Mar) $122,110 $0 $12,395
Michael Luria (Chair) $0 $0 $0
Barb Peck (Vice Chair) $0 $0 $0
Richard Bratt (Treasurer) $0 $0 $0
Paul Zucarelli (Secretary) $0 $0 $0
Mike Feder (Director) $0 $0 $0
Howard Volin (Director) $0 $0 $0
Andrew Schorr (Director) $0 $0 $0
John Cousins (Director) $0 $0 $0
David Yamada (Director) $0 $0 $0
Fred Gould (Director) $0 $0 $0
Heather Lukach (Director) $0 $0 $0
Glenn Sampert (Director) $0 $0 $0
Sharon Bronson (Director) $0 $0 $0
Shirley Scott (Director) $0 $0 $0
Jim Di Giacomo (Director) $0 $0 $0
Dick Gruentzel (Director) $0 $0 $0
Tom Firth (Director) $0 $0 $0
David Welsh (Director) $0 $0 $0
Russell Bond (Director) $0 $0 $0
Craig Ivanyi (Director) $0 $0 $0
Marion Hook (Director) $0 $0 $0
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990
Filed on Oct. 23, 2015

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
$7,032,138
Expenses
$6,834,094
Net Income
$198,044
Net Assets
$3,526,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,414,277
91.2%
Program Services $617,592
8.8%
Investment Income $269
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $567,935
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,062,707
30.2%
Assets/Debt
Total Assets $4,452,946
Total Liabilities $926,465
Net Assets $3,526,481
Compensation
Key Employees and Officers Compensation Related Other
Brent Deraad (President/Ceo) $223,088 $0 $34,740
Felipe Garcia (Executive Vice President) $121,306 $0 $10,252
Roni Thomas (Chief Financial Officer) $118,761 $0 $12,730
Allison Cooper (Vice President Sales & Marketing) $104,780 $0 $11,634
Michael Luria (Chair) $0 $0 $0
Barb Peck (Vice Chair) $0 $0 $0
Richard Bratt (Treasurer) $0 $0 $0
Paul Zucarelli (Secretary) $0 $0 $0
Mike Feder (Director) $0 $0 $0
Howard Volin (Director) $0 $0 $0
Andrew Schorr (Director) $0 $0 $0
John Cousins (Director) $0 $0 $0
Pete Mangelsdorf (Director) $0 $0 $0
Fred Gould (Director) $0 $0 $0
Heather Lukach (Director) $0 $0 $0
Reini Marsh (Director) $0 $0 $0
Sharon Bronson (Director) $0 $0 $0
Shirley Scott (Director) $0 $0 $0
Jim Di Giacomo (Director) $0 $0 $0
Dick Gruentzel (Director) $0 $0 $0
Tom Firth (Director) $0 $0 $0
David Welsh (Director) $0 $0 $0
Lynn Ericksen (Director) $0 $0 $0
Craig Ivanyi (Director) $0 $0 $0
Marion Hook (Director) $0 $0 $0
See filing for compensation of 7 other people →
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Document Links

990
Filed on Oct. 30, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,343,258
Expenses
$6,139,846
Net Income
$203,412
Net Assets
$3,315,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,773,236
91.0%
Program Services $569,691
9.0%
Investment Income $331
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $357,632
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,047,951
33.4%
Assets/Debt
Total Assets $4,317,041
Total Liabilities $1,001,379
Net Assets $3,315,662

Document Links

990
Filed on Jan. 15, 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
$6,482,890
Expenses
$6,183,508
Net Income
$299,382
Net Assets
$3,093,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,948,743
91.8%
Program Services $533,744
8.2%
Investment Income $403
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $494,113
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,952,195
31.6%
Assets/Debt
Total Assets $4,120,035
Total Liabilities $1,026,412
Net Assets $3,093,623

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
$6,435,431
Expenses
$6,174,177
Net Income
$261,254
Net Assets
$2,778,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,958,942
92.6%
Program Services $472,506
7.3%
Investment Income $521
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,462
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,782
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,126,286
Total Liabilities $1,347,503
Net Assets $2,778,783

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
PDF (2 of 2)

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

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