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Prepass Safety Alliance

  • Phoenix, AZ
  • Tax-exempt since March 1994
  • EIN: 86-0730202

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: Science and Technology Research Institutes, Services / Engineering and Technology Research, Services (NTEE)

Donations to this organization are tax deductible.

Details

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

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$197M (2023)

Expenses
$150M (2023)

Total Assets
$535M (2023)

Total Liabilities
$459M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,520,813
Expenses
$149,576,585
Net Income
$46,944,228
Net Assets
$75,962,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $176,982,728
90.1%
Investment Income $808,029
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,730,056
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,433,886
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,721,573
1.2%
Assets/Debt
Total Assets $534,666,945
Total Liabilities $458,704,064
Net Assets $75,962,881
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Doughty (President And Ceo) $2,600,000 $0 $44,001
Jeff Christian (Cfo) $564,938 $0 $24,461
Steve Vaughn (Sr Vp Of Field Operations) $198,778 $0 $9,447
John Robert Trent (Dir. Of Communication) $184,300 $0 $28,719
Jarrod Del Prado (Vp Of Operations) $170,663 $0 $28,461
Collin Stewart (Chairman) $0 $0 $0
Chad Sheppick (Vice Chair) $0 $0 $0
Kirstie Nixon (Immed. Past Chairman Thru 6/1/2023) $0 $0 $0
Jim Burg (Finance Chair) $0 $0 $0
Dave Lorenzen (Director) $0 $0 $0
John Esparza (Director) $0 $0 $0
James Subler (Director) $0 $0 $0
Omar Villarreal (Director) $0 $0 $0
Daniel Wyrick (Director Thru 6/1/2023) $0 $0 $0
Don Schaefer (Director) $0 $0 $0
Wayne Davis (Member) $0 $0 $0
Allen England (Member) $0 $0 $0
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990
Filed on Aug. 9, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,445,258
Expenses
$104,192,793
Net Income
$70,252,465
Net Assets
$29,018,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,178,277
97.6%
Investment Income $12,100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,254,881
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $625,965
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,989,289
3.8%
Assets/Debt
Total Assets $556,122,211
Total Liabilities $527,103,558
Net Assets $29,018,653
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Doughty (President And Ceo) $325,000 $0 $41,428
Jeff Christian (Cfo) $222,750 $0 $18,098
Steve Vaughn (Vp Nat'l Dir Of Field Ops) $180,404 $0 $7,421
Andrew Johnson (Cmo Thru 6/14/2022) $177,458 $0 $15,228
John Robert Trent (Dir. Of Communication) $164,889 $0 $23,448
Jarrod Del Prado (Sr. Director Of Operations) $155,000 $0 $22,965
Collin Stewart (Chairman) $0 $0 $0
Chad Sheppick (Vice Chair) $0 $0 $0
Kirstie Nixon (Immed. Past Chairman) $0 $0 $0
Jim Burg (Finance Chair) $0 $0 $0
Dave Lorenzen (Director) $0 $0 $0
John Esparza (Director) $0 $0 $0
James Subler (Director) $0 $0 $0
Omar Villarreal (Director) $0 $0 $0
Daniel Wyrick (Director) $0 $0 $0
Don Schaefer (Director) $0 $0 $0
Beth Hermansader (Member) $0 $0 $0
Rick Arnold (Member) $0 $0 $0
Dustin Feazell (Member) $0 $0 $0
Brad Marten (Member) $0 $0 $0
Ray Martin (Member) $0 $0 $0
Sheila Foertsch (Member) $0 $0 $0
Dan Frieden (Member) $0 $0 $0
Patti Gillette (Member) $0 $0 $0
Matt Hart (Member) $0 $0 $0
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990
Filed on Aug. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,312,817
Expenses
$81,707,181
Net Income
$63,605,636
Net Assets
-$41,233,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,244,285
100.0%
Investment Income $34,482
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,050
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $596,570
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,645,453
2.0%
Assets/Debt
Total Assets $130,323,660
Total Liabilities $171,557,472
Net Assets -$41,233,812
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Doughty (President And Coo) $315,000 $0 $39,095
Jeff Christian (Cfo) $209,000 $0 $16,995
Steve Vaughn (Vp Nat'l Dir Of Field Ops) $171,917 $0 $6,517
Andrew Johnson (Cmo) $167,750 $0 $14,172
Jarrod Del Prado (Sr. Director Of Operations) $138,466 $0 $15,462
John Robert Trent (Dir. Of Communication) $111,679 $0 $6,957
Kirstie Nixon (Chairman) $0 $0 $0
Collin Stewart (Vice Chair) $0 $0 $0
Dave Lorenzen (Treasurer) $0 $0 $0
John Esparza (Immed. Past Chairman) $0 $0 $0
Jim Burg (Director) $0 $0 $0
Brian Ausloos (Director Thru 01/11/2021) $0 $0 $0
Rick Arnold (Director) $0 $0 $0
Dustin Feazell (Director) $0 $0 $0
Brad Marten (Director) $0 $0 $0
Ray Martin (Director) $0 $0 $0
Sheila Foertsch (Director) $0 $0 $0
Dan Frieden (Director) $0 $0 $0
Patti Gillette (Director) $0 $0 $0
Matt Hart (Director) $0 $0 $0
Laura Osborne (Director) $0 $0 $0
Dave Huneryager (Director) $0 $0 $0
Johnny Johnson (Director) $0 $0 $0
Neal Kedzie (Director) $0 $0 $0
Gerry Krolikowski (Director Thru 3/26/2021) $0 $0 $0
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990
Filed on Aug. 4, 2022

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

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PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,800,476
Expenses
$79,554,344
Net Income
$51,246,132
Net Assets
-$104,839,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,688,337
99.9%
Investment Income $70,089
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,050
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $717,598
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,452,233
1.8%
Assets/Debt
Total Assets $107,093,906
Total Liabilities $211,933,354
Net Assets -$104,839,448
Compensation
Key Employees and Officers Compensation Related Other
Mark Doughty (President And Coo) $249,000 $0 $34,984
Karen Rasmussen (Ceo Until 12/31/2019) $249,000 $0 $17,976
Jeff Christian (Cfo) $165,094 $0 $14,620
Steve Vaughn (Vp Nat'l Dir Of Field Ops) $162,500 $0 $5,580
Andrew Johnson (Cmo) $159,500 $0 $13,297
Kirstie Nixon (Chairman) $0 $0 $0
Collin Stewart (Vice Chair) $0 $0 $0
Dave Lorenzen (Treasurer) $0 $0 $0
John Esparza (Immed. Past Chairman) $0 $0 $0
Jim Burg (Director) $0 $0 $0
David Allwine (Director Thru 11/13/19) $0 $0 $0
Brian Ausloos (Director) $0 $0 $0
Brian Beaven (Director Thru 11/22/19) $0 $0 $0
Rick Arnold (Director) $0 $0 $0
Drew Boyce (Director Thru 4/1/20) $0 $0 $0
Dustin Feazell (Director) $0 $0 $0
Rick Clasby (Director Thru 1/27/20) $0 $0 $0
Brad Marten (Director) $0 $0 $0
Ray Martin (Director) $0 $0 $0
Sheila Foertsch (Director) $0 $0 $0
Dan Frieden (Director) $0 $0 $0
Patti Gillette (Director) $0 $0 $0
Matt Hart (Director) $0 $0 $0
Laura Osborne (Director) $0 $0 $0
Dave Huneryager (Director) $0 $0 $0
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990
Filed on Aug. 12, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,959,253
Expenses
$88,449,916
Net Income
$37,509,337
Net Assets
-$156,105,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,892,274
99.9%
Investment Income $59,622
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,357
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $692,765
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,280,346
1.4%
Assets/Debt
Total Assets $105,669,939
Total Liabilities $261,775,519
Net Assets -$156,105,580
Compensation
Key Employees and Officers Compensation Related Other
Karen Rasmussen (Ceo) $249,000 $0 $17,777
Mark Doughty (Coo) $230,000 $0 $30,469
Jeff Christian (Cfo) $157,042 $0 $13,466
Steve Vaughn (Vp Nat'l Dir Of Field Ops) $154,167 $0 $5,927
Andrew Johnson (Cmo) $152,667 $0 $12,358
John Esparza (Chairman) $0 $0 $0
Kirstie Nixon (Vice Chairman) $0 $0 $0
Jim Burg (Treasurer) $0 $0 $0
Dave Lorenzen (Immed. Past Chairman) $0 $0 $0
David Allwine (Director) $0 $0 $0
Brian Ausloos (Director) $0 $0 $0
Brian Beaven (Director) $0 $0 $0
Fred Bowen (Director Thru 2/1/19) $0 $0 $0
Drew Boyce (Director) $0 $0 $0
Matthew Broom (Director Thru 2/15/19) $0 $0 $0
Rick Clasby (Director) $0 $0 $0
Pete Dailey (Director Thru 12/19/18) $0 $0 $0
Allen England (Director Thru 2/1/19) $0 $0 $0
Sheila Foertsch (Director) $0 $0 $0
Dan Frieden (Director) $0 $0 $0
Patti Gillette (Director) $0 $0 $0
Matt Hart (Director) $0 $0 $0
Dennis Hult (Director Thru 12/19/18) $0 $0 $0
Dave Huneryager (Director) $0 $0 $0
Johnny Johnson (Director) $0 $0 $0
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990
Filed on Aug. 12, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,829,839
Expenses
$74,245,710
Net Income
$38,584,129
Net Assets
-$193,614,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,724,873
99.9%
Investment Income $26,496
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,470
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $713,474
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,132,565
1.5%
Assets/Debt
Total Assets $104,098,326
Total Liabilities $297,713,243
Net Assets -$193,614,917
Compensation
Key Employees and Officers Compensation Related Other
Karen Rasmussen (Ceo) $259,000 $0 $17,483
Mark Doughty (Coo) $220,650 $0 $28,515
Jeff Christian (Cfo) $160,000 $0 $12,896
Steve Vaughn (Nat'l Dir Of Field Ops) $149,433 $0 $5,777
Andrew Johnson (Cmo) $143,792 $0 $10,567
John Esparza (Chairman) $0 $0 $0
Kirstie Nixon (Vice Chairman) $0 $0 $0
Jim Burg (Treasurer) $0 $0 $0
Dave Lorenzen (Immed. Past Chairman) $0 $0 $0
David Allwine (Director) $0 $0 $0
Brian Ausloos (Director) $0 $0 $0
Brian Beaven (Director) $0 $0 $0
Fred Bowen (Director) $0 $0 $0
Drew Boyce (Director) $0 $0 $0
Matthew Broom (Director) $0 $0 $0
Rick Clasby (Director) $0 $0 $0
Pete Dailey (Director) $0 $0 $0
Allen England (Director) $0 $0 $0
Sheila Foertsch (Director) $0 $0 $0
Dan Frieden (Director) $0 $0 $0
Patti Gillette (Director) $0 $0 $0
Matt Hart (Director) $0 $0 $0
Dennis Hult (Director) $0 $0 $0
Dave Huneryager (Director) $0 $0 $0
Johnny Johnson (Director) $0 $0 $0
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990
Filed on Aug. 14, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,750,753
Expenses
$76,849,453
Net Income
$29,901,300
Net Assets
-$232,199,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,338,588
94.9%
Investment Income $14,199
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,397,966
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $478,800
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,158,975
1.5%
Assets/Debt
Total Assets $94,584,334
Total Liabilities $326,783,380
Net Assets -$232,199,046
Compensation
Key Employees and Officers Compensation Related Other
Karen Rasmussen (President & Ceo) $249,000 $0 $16,298
Mark Doughty (Coo) $205,717 $0 $30,486
Steve Vaughn (National Director Of Field) $144,167 $0 $8,867
Allen England (Director) $0 $0 $0
Barry Stang (Director) $0 $0 $0
Brenda Neville (Director) $0 $0 $0
Brian Beaven (Director) $0 $0 $0
C Lynne Jones (Director) $0 $0 $0
Chad Sheppick (Director) $0 $0 $0
Collin Stewart (Director) $0 $0 $0
Dan Frieden (Director) $0 $0 $0
Dave Huneryager (Director) $0 $0 $0
Dave Lorenzen (Immed Past Chairman) $0 $0 $0
David Allwine (Director) $0 $0 $0
Dennis Hult (Director) $0 $0 $0
Don Schaefer (Director) $0 $0 $0
Doug Donscheski (Director) $0 $0 $0
Drew Boyce (Director) $0 $0 $0
Fred Bowen (Director) $0 $0 $0
Gerry Krolikowski (Director) $0 $0 $0
James Subler (Director) $0 $0 $0
Jim Burg (Treasurer) $0 $0 $0
Jim Newport (Director) $0 $0 $0
John Esparza (Chairman) $0 $0 $0
Johnny Johnson (Director) $0 $0 $0
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990
Filed on Aug. 9, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,863,227
Expenses
$76,802,887
Net Income
$28,060,340
Net Assets
-$262,100,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,946,468
95.3%
Investment Income $14,781
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,901,978
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,267
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $978,308
1.3%
Assets/Debt
Total Assets $100,409,657
Total Liabilities $362,510,003
Net Assets -$262,100,346
Compensation
Key Employees and Officers Compensation Related Other
Karen Rasmussen (President & Ceo) $244,000 $0 $17,370
Mark Doughty (Coo) $200,000 $0 $28,233
Steve Vaughn (National Director Of Field Ops) $139,167 $0 $8,667
Allen England (Director) $0 $0 $0
Barry Stang (Director) $0 $0 $0
Brenda Neville (Director) $0 $0 $0
Brian Beaven (Director) $0 $0 $0
C Lynne Jones (Director) $0 $0 $0
Cathy Gautreaux (Director) $0 $0 $0
Chad Sheppick (Director) $0 $0 $0
Collin Stewart (Director) $0 $0 $0
Dan Frieden (Director) $0 $0 $0
Dave Huneryager (Director) $0 $0 $0
Dave Lorenzen (Chairman) $0 $0 $0
David Allwine (Director) $0 $0 $0
David Earney (Director) $0 $0 $0
Dennis Hult (Director) $0 $0 $0
Don Schaefer (Immed Past Chairman) $0 $0 $0
Doug Donscheski (Director) $0 $0 $0
Drew Boyce (Director) $0 $0 $0
Fred Bowen (Director) $0 $0 $0
Gary Graley (Director) $0 $0 $0
Gary Okes (Director) $0 $0 $0
Gerry Krolikowski (Director) $0 $0 $0
Greg Fulton (Director) $0 $0 $0
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990
Filed on Aug. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,721,471
Expenses
$72,880,551
Net Income
$25,840,920
Net Assets
-$290,160,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,777,541
94.0%
Investment Income $8,333
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,935,597
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,125
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $642,143
0.9%
Assets/Debt
Total Assets $88,551,940
Total Liabilities $378,712,696
Net Assets -$290,160,756
Compensation
Key Employees and Officers Compensation Related Other
Karen Rasmussen (President & Ceo) $237,510 $0 $17,112
Mark Doughty (Coo) $192,106 $0 $25,435
Steve Vaughn (National Director Of Field Ops) $114,583 $0 $5,383
Barry Stang (Director) $0 $0 $0
Brandon Douglas (Director) $0 $0 $0
Brenda Neville (Director) $0 $0 $0
Bret Johnson (Director) $0 $0 $0
Brian Beaven (Director) $0 $0 $0
Chad Sheppick (Director) $0 $0 $0
Collin Stewart (Director) $0 $0 $0
Dan Case (Director) $0 $0 $0
Dave Huneryager (Director) $0 $0 $0
Dave Lorenzen (Chairman) $0 $0 $0
Dennis Hult (Director) $0 $0 $0
Dan Frieden (Director) $0 $0 $0
Don Schaefer (Immediate Past Chairman) $0 $0 $0
Drew Boyce (Director) $0 $0 $0
Fred Bowen (Director) $0 $0 $0
Gary Graley (Director) $0 $0 $0
Gary Okes (Director) $0 $0 $0
Greg Fulton (Director) $0 $0 $0
Jamie Fiepke (Director) $0 $0 $0
Jan Vineyard (Director) $0 $0 $0
Jim Burg (Director) $0 $0 $0
Jim Poe (Director) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,705,773
Expenses
$71,484,841
Net Income
$17,220,932
Net Assets
-$315,981,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,069,349
99.3%
Investment Income $2,205
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $634,219
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $424,759
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $236,453
0.3%
Assets/Debt
Total Assets $75,295,753
Total Liabilities $391,277,731
Net Assets -$315,981,978
Compensation
Key Employees and Officers Compensation Related Other
Karen Rasmussen (President & Ceo) $221,500 $0 $13,845
Mark Doughty (Coo) $132,730 $0 $16,058
Barry Stang (Director) $0 $0 $0
Brandon Douglas (Director) $0 $0 $0
Brenda Neville (Director) $0 $0 $0
Bret Johnson (Director) $0 $0 $0
Brian Beaven (Director) $0 $0 $0
Chad Sheppick (Director) $0 $0 $0
Collin Stewart (Director) $0 $0 $0
Dan Case (Director) $0 $0 $0
Dave Huneryager (Director) $0 $0 $0
Dave Lorenzen (Vice Chairman) $0 $0 $0
Dennis Hult (Director) $0 $0 $0
Don Frieden (Director) $0 $0 $0
Don Schaefer (Chairman) $0 $0 $0
Doug Donscheski (Director) $0 $0 $0
Fred Bowen (Director) $0 $0 $0
Gary Graley (Director) $0 $0 $0
Gary Okes (Director) $0 $0 $0
Greg Fulton (Director) $0 $0 $0
Gregory P Oliver (Director) $0 $0 $0
Jamie Fiepke (Director) $0 $0 $0
Jan Vineyard (Director) $0 $0 $0
Jim Burg (Director) $0 $0 $0
Jim Poe (Immediate Past Chairman) $0 $0 $0
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990
Filed on Aug. 14, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,199,532
Expenses
$79,321,289
Net Income
-$121,757
Net Assets
$1,720,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,144,550
99.9%
Investment Income $0
Bond Proceeds $9,786
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,196
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,528
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $90,395
0.1%
Assets/Debt
Total Assets $43,447,567
Total Liabilities $41,727,130
Net Assets $1,720,437

Document Links

990
Filed on Oct. 1, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,962,629
Expenses
$68,859,440
Net Income
$103,189
Net Assets
$1,842,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,931,327
100.0%
Investment Income $0
Bond Proceeds $8,760
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,542
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,856
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $198,774
0.3%
Assets/Debt
Total Assets $38,909,695
Total Liabilities $37,067,501
Net Assets $1,842,194

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,145,916
Expenses
$66,189,436
Net Income
-$43,520
Net Assets
$1,739,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,062,376
99.9%
Investment Income $12,521
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,019
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $449,378
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $90,196
0.1%
Assets/Debt
Total Assets $40,843,582
Total Liabilities $39,104,577
Net Assets $1,739,005

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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

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