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West Yavapai Guidance Clinic Foundation Inc

Dba Polara Health Foundation

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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
−$56.8k (2023)

Expenses
$26.4k (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (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
-$56,761
Expenses
$26,435
Net Income
-$83,196
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,278
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$77,039
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Susan Bell (Chair/Treasurer) $0 $0 $0
Dr David Fero (Vice Chair) $0 $0 $0
Tamara Lynn Player (Ceo) $0 $250,560 $25,488
Kara D Langley (Cfo) $0 $141,571 $5,127
Erin M Kantor (Ccfoo) $0 $67,819 $5,564
Steven Calabrese (Cfo) $0 $171,818 $24,018

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,938
Expenses
$226,635
Net Income
-$213,697
Net Assets
$1,759,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,657
> 100%
Program Services $0
Investment Income -$90,719
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,764,673
Total Liabilities $5,348
Net Assets $1,759,325
Compensation
Key Employees and Officers Compensation Related Other
Tamara Player (Executive Di) $0 $228,618 $9,391
Steven Calabrese (Cfo) $0 $157,595 $8,000
Susan Bell (Chair/Treasu) $0 $0 $0
Diana Dalsass (Secretary) $0 $0 $0
Dr David Fero (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,590
Expenses
$194,537
Net Income
$210,053
Net Assets
$1,973,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,542
60.9%
Program Services $0
Investment Income $158,048
39.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,979,593
Total Liabilities $6,571
Net Assets $1,973,022
Compensation
Key Employees and Officers Compensation Related Other
Tamara Player (Executive Di) $0 $216,479 $17,999
Steven Calabrese (Cfo) $0 $162,519 $18,175
Susan Bell (Chair/Treasu) $0 $0 $0
Diana Dalsass (Secretary) $0 $0 $0
Dr David Fero (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,541,946
Expenses
$125,998
Net Income
$1,415,948
Net Assets
$1,762,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,529,757
99.2%
Program Services $0
Investment Income -$2,320
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,509
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,783,167
Total Liabilities $20,198
Net Assets $1,762,969

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,186
Expenses
$151,931
Net Income
$11,255
Net Assets
$347,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,320
86.0%
Program Services $0
Investment Income $6,960
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,906
9.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $378,554
Total Liabilities $31,533
Net Assets $347,021

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,782
Expenses
$173,239
Net Income
-$11,457
Net Assets
$335,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,196
78.0%
Program Services $15,648
9.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,938
12.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $358,001
Total Liabilities $22,235
Net Assets $335,766

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,254
Expenses
$226,067
Net Income
$39,187
Net Assets
$347,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,777
81.7%
Program Services $0
Investment Income $32,889
12.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,588
5.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $370,214
Total Liabilities $22,991
Net Assets $347,223

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$178,576
Expenses
$216,007
Net Income
-$37,431
Net Assets
$308,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,397
90.9%
Program Services $0
Investment Income -$6,298
Net Fundraising $22,477
12.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $342,601
Total Liabilities $34,565
Net Assets $308,036

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$146,029
Expenses
$144,439
Net Income
$1,590
Net Assets
$345,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,244
80.3%
Program Services $0
Investment Income $6,530
4.5%
Net Fundraising $22,255
15.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $364,118
Total Liabilities $18,653
Net Assets $345,465

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$175,923
Expenses
$147,121
Net Income
$28,802
Net Assets
$189,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,913
93.2%
Program Services $0
Investment Income $190
0.1%
Net Fundraising $11,820
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $228,567
Total Liabilities $38,667
Net Assets $189,900

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,195
Expenses
$101,782
Net Income
-$9,587
Net Assets
$161,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,376
91.5%
Program Services $0
Investment Income $190
0.2%
Net Fundraising $7,629
8.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $161,498
Total Liabilities $100
Net Assets $161,398

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,279
Expenses
$134,313
Net Income
-$12,034
Net Assets
$170,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,886
89.0%
Program Services $0
Investment Income $237
0.2%
Net Fundraising $13,156
10.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $171,049
Total Liabilities $64
Net Assets $170,985

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,778
Expenses
$71,646
Net Income
$24,132
Net Assets
$183,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,623
81.0%
Program Services $0
Investment Income $252
0.3%
Net Fundraising $17,903
18.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $184,811
Total Liabilities $1,728
Net Assets $183,083

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 »

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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.

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