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Pilot Parents Of Southern Arizona

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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported a significant diversion of assets
Organizations must report any significant unauthorized use of assets upon discovery. A diversion of assets is significant if it exceeds 5% of the organization's gross receipts or assets or $250,000, whichever is lower. Details must be reported on Schedule O.

Summary charts: organization finances over time

Revenue
$264k (2023)

Expenses
$380k (2023)

Total Assets
$165k (2023)

Total Liabilities
$697 (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,604
Expenses
$380,403
Net Income
-$116,799
Net Assets
$164,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,604
100%
Program Services $0
Investment Income $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 $115,396
30.3%
Professional Fundraising Fees $0
Other Salaries and Wages $143,423
37.7%
Assets/Debt
Total Assets $164,701
Total Liabilities $697
Net Assets $164,004
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Irene Maclean (Director) $0 $0 $0
Patsy Conklin (Director) $0 $0 $0
Jill Martindale (Director) $0 $0 $0
Nellie Sprunt (Director) $0 $0 $0
Mj Demetras (Vice President) $0 $0 $0
Ana Nygren (Treasurer) $0 $0 $0
Annabel Ratley (Secretaryacting President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,505
Expenses
$284,375
Net Income
-$870
Net Assets
$280,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,505
100%
Program Services $0
Investment Income $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 $64,170
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $87,067
30.6%
Assets/Debt
Total Assets $282,990
Total Liabilities $2,187
Net Assets $280,803
Compensation
Key Employees and Officers Compensation Related Other
Lenia Kallis (Executive Director) $64,170 $0 $0
Irene Maclean (Director) $0 $0 $0
Nellie Sprunt (Director) $0 $0 $0
Jill Martindale (Director) $0 $0 $0
Patsy Conklin (Director) $0 $0 $0
Mj Demetras (Vice President) $0 $0 $0
Bill Allaire (President) $0 $0 $0
Annabel Ratley (Secretary) $0 $0 $0
Ana Nygren (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,381
Expenses
$232,199
Net Income
$90,182
Net Assets
$281,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,381
100%
Program Services $0
Investment Income $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 $64,170
27.6%
Professional Fundraising Fees $0
Other Salaries and Wages $60,494
26.1%
Assets/Debt
Total Assets $285,123
Total Liabilities $3,450
Net Assets $281,673
Compensation
Key Employees and Officers Compensation Related Other
Lenia Kallis (Executive Director) $64,170 $0 $0
Irene Maclean (Director) $0 $0 $0
Nellie Sprunt (Director) $0 $0 $0
Jill Martindale (Director) $0 $0 $0
Patsy Conklin (Director) $0 $0 $0
Mj Demetras (Vice President) $0 $0 $0
Bill Allaire (President) $0 $0 $0
Annabel Ratley (Secretary) $0 $0 $0
Ana Nygren (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,361
Expenses
$245,602
Net Income
-$20,241
Net Assets
$191,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,361
100%
Program Services $0
Investment Income $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 $64,170
26.1%
Professional Fundraising Fees $0
Other Salaries and Wages $99,849
40.7%
Assets/Debt
Total Assets $194,959
Total Liabilities $3,468
Net Assets $191,491
Compensation
Key Employees and Officers Compensation Related Other
Lenia Kallis (Executive Director) $64,170 $0 $0
Nellie Sprunt (Director) $0 $0 $0
Irene Maclean (Director) $0 $0 $0
Patsy Conklin (Director) $0 $0 $0
Annabel Ratley (Secretary) $0 $0 $0
Bill Allaire (President) $0 $0 $0
Mj Demetras (Vice President) $0 $0 $0
Ana Nygren (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,498
Expenses
$293,252
Net Income
$68,246
Net Assets
$211,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,498
100%
Program Services $0
Investment Income $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 $62,110
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $104,616
35.7%
Assets/Debt
Total Assets $213,189
Total Liabilities $1,457
Net Assets $211,732
Compensation
Key Employees and Officers Compensation Related Other
Lenia Kallis (Executive Director) $62,110 $0 $0
Bill Allaire (President) $0 $0 $0
Ana Nygren (Treasurer) $0 $0 $0
Annabel Ratley (Secretary) $0 $0 $0
Teresa Kellerman (Director) $0 $0 $0
Nellie Sprunt (Director) $0 $0 $0
Irene Maclean (Director) $0 $0 $0
Patsy Conklin (Director Nonvoting) $0 $0 $0
Mj Demetras (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,791
Expenses
$310,540
Net Income
$126,251
Net Assets
$143,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $436,391
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $400
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,002
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $101,647
32.7%
Assets/Debt
Total Assets $153,837
Total Liabilities $10,351
Net Assets $143,486
Compensation
Key Employees and Officers Compensation Related Other
Lenia Kallis (Executive Director) $60,002 $0 $0
Bill Allaire (President) $0 $0 $0
Ana Nygren (Treasurer) $0 $0 $0
Annabel Ratley (Secretary) $0 $0 $0
Teresa Kellerman (Director) $0 $0 $0
Nellie Sprunt (Director) $0 $0 $0
Irene Maclean (Director) $0 $0 $0
Patsy Conklin (Director Nonvoting) $0 $0 $0
Mj Demetras (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,606
Expenses
$190,557
Net Income
-$125,951
Net Assets
$17,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,157
96.2%
Program Services $0
Investment Income $49
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,400
3.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,329
31.7%
Professional Fundraising Fees $0
Other Salaries and Wages $83,194
43.7%
Assets/Debt
Total Assets $17,376
Total Liabilities $141
Net Assets $17,235
Compensation
Key Employees and Officers Compensation Related Other
Lenia Kallis (Executive Director) $60,329 $0 $0
Bill Allaire (President) $0 $0 $0
Ana Nygren (Treasurer) $0 $0 $0
Annabel Ratley (Secretary) $0 $0 $0
Teresa Kellerman (Director) $0 $0 $0
Nellie Sprunt (Director) $0 $0 $0
Irene Maclean (Director) $0 $0 $0
Patsy Conklin (Director Nonvoting) $0 $0 $0
Mj Demetras (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,628
Expenses
$328,661
Net Income
-$50,033
Net Assets
$143,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,626
100.0%
Program Services $0
Investment Income $2
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 $62,248
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $123,595
37.6%
Assets/Debt
Total Assets $144,549
Total Liabilities $1,363
Net Assets $143,186
Compensation
Key Employees and Officers Compensation Related Other
Lenia Kallis (Executive Director) $62,248 $0 $0
Bill Allaire (President) $0 $0 $0
Ana Nygren (Treasurer) $0 $0 $0
Annabel Ratley (Secretary) $0 $0 $0
Teresa Kellerman (Director) $0 $0 $0
Nellie Sprunt (Director) $0 $0 $0
Irene Maclean (Director) $0 $0 $0
Patsy Conklin (Director Nonvoting) $0 $0 $0
Mj Demetras (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,680
Expenses
$297,128
Net Income
$4,552
Net Assets
$193,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,595
100.0%
Program Services $0
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,666
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $121,062
40.7%
Assets/Debt
Total Assets $198,640
Total Liabilities $5,421
Net Assets $193,219
Compensation
Key Employees and Officers Compensation Related Other
Lenia Kallis (Executive Director) $62,666 $0 $0
Bill Allaire (President) $0 $0 $0
Ana Nygren (Treasurer) $0 $0 $0
Annabel Ratley (Secretary) $0 $0 $0
Teresa Kellerman (Director) $0 $0 $0
Nellie Sprunt (Director) $0 $0 $0
Irene Maclean (Director) $0 $0 $0
Patsy Conklin (Director) $0 $0 $0
Mj Demetras (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,516
Expenses
$344,963
Net Income
$24,553
Net Assets
$188,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $369,159
99.9%
Program Services $0
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $301
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,328
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $119,298
34.6%
Assets/Debt
Total Assets $193,965
Total Liabilities $5,298
Net Assets $188,667
Compensation
Key Employees and Officers Compensation Related Other
Lenia Kallis (Executive Director) $63,328 $0 $0
Bill Allaire (President) $0 $0 $0
Ana Nygren (Treasurer) $0 $0 $0
Annabel Ratley (Secretary) $0 $0 $0
Teresa Kellerman (Director) $0 $0 $0
Nellie Sprunt (Director) $0 $0 $0
Irene Maclean (Director) $0 $0 $0
Patsy Conklin (Director) $0 $0 $0
Mj Demetras (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,677
Expenses
$300,580
Net Income
-$53,903
Net Assets
$164,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,548
99.9%
Program Services $0
Investment Income $129
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 $66,000
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $111,735
37.2%
Assets/Debt
Total Assets $171,126
Total Liabilities $7,012
Net Assets $164,114

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,612
Expenses
$297,672
Net Income
-$9,060
Net Assets
$218,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,361
99.9%
Program Services $0
Investment Income $251
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 $67,970
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $106,371
35.7%
Assets/Debt
Total Assets $219,391
Total Liabilities $1,374
Net Assets $218,017

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,837
Expenses
$265,848
Net Income
-$16,011
Net Assets
$227,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,388
99.8%
Program Services $0
Investment Income $449
0.2%
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 $65,177
24.5%
Professional Fundraising Fees $0
Other Salaries and Wages $115,629
43.5%
Assets/Debt
Total Assets $230,384
Total Liabilities $3,307
Net Assets $227,077

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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.

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