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Ascension 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$69.4k (2023)

Expenses
$319k (2023)

Total Assets
$595k (2023)

Total Liabilities
$45.2k (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
$69,351
Expenses
$319,341
Net Income
-$249,990
Net Assets
$549,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,180
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,829
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 $594,728
Total Liabilities $45,247
Net Assets $549,481
Compensation
Key Employees and Officers Compensation Related Other
Christine K Mccoy Jd (Chair) $0 $2,687,024 $528,615
Jenna Courtney Mihm (Secretary/Treasurer) $0 $669,021 $35,424
Robert B Smith Iii (Director/President) $0 $608,996 $50,226
Anthony J Speranzo (Former Officer (End 3/2020)) $0 $3,241,817 $54,685
James K Beckmann (Former Officer (End 3/2020)) $0 $313,121 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,230
Expenses
$25,147
Net Income
$450,083
Net Assets
$855,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,631
20.3%
Program Services $296,778
62.4%
Investment Income $45,760
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,061
7.6%
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 $900,355
Total Liabilities $45,071
Net Assets $855,284
Compensation
Key Employees and Officers Compensation Related Other
Christine K Mccoy Jd (Chair) $0 $3,072,739 $61,131
Jenna Courtney Mihm (Secretary/Treasurer) $0 $733,769 $31,645
Robert B Smith Iii (Director/President) $0 $577,652 $44,601
Anthony J Speranzo (Former Officer (End 3/2020)) $0 $5,490,642 $51,702
James K Beckmann (Former Officer (End 3/2020)) $0 $606,889 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,351
Expenses
$40,124
Net Income
$183,227
Net Assets
$889,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,948
60.9%
Investment Income $70,091
31.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,312
7.8%
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 $954,700
Total Liabilities $65,389
Net Assets $889,311
Compensation
Key Employees and Officers Compensation Related Other
Christine K Mccoy Jd (Chair) $0 $2,799,673 $57,844
Jenna C Mihm (Secretary/Treasurer) $0 $651,784 $31,126
Robert B Smith Iii (Director/President) $0 $551,042 $44,531
Anthony J Speranzo (Former Officer (End 3/2020)) $0 $4,612,567 $50,313
James K Beckmann (Former Officer (End 3/2020)) $0 $2,015,822 $34,170

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,546
Expenses
$52,053
Net Income
$286,493
Net Assets
$715,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $321,003
94.8%
Investment Income $6,383
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,160
3.3%
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 $831,523
Total Liabilities $115,552
Net Assets $715,971
Compensation
Key Employees and Officers Compensation Related Other
Anthony J Speranzo (Secretary/Treasurer (End 3/2020)) $0 $10,910,973 $35,500
Christine K Mccoy Jd (Chair (Start 3/2020)) $0 $2,102,732 $49,294
James K Beckmann (Chair/President (End 3/2020)) $0 $1,715,658 $39,912
Jenna C Mihm (Secretary/Treasurer (Start 3/2020)) $0 $624,404 $35,088
Robert B Smith Iii (Director/President (Start 3/2020)) $0 $603,579 $39,009

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,352
Expenses
$4,268
Net Income
$28,084
Net Assets
$739,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $14,251
44.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,101
56.0%
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 $879,969
Total Liabilities $140,628
Net Assets $739,341
Compensation
Key Employees and Officers Compensation Related Other
James K Beckmann (Chair/President) $0 $1,513,408 $42,234
Anthony J Speranzo (Secretary/Treasurer) $0 $3,145,336 $48,995
Robert B Smith (Director) $0 $504,358 $44,761

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,201,359
Expenses
$4,362,216
Net Income
-$5,563,575
Net Assets
$766,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $44
Program Services $0
Investment Income $31,812
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,233,215
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 $905,969
Total Liabilities $139,327
Net Assets $766,642

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,328
Expenses
$43,903
Net Income
-$12,575
Net Assets
$6,105,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $29,895
95.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,433
4.6%
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 $6,255,910
Total Liabilities $150,542
Net Assets $6,105,368

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,126
Expenses
$11,699,016
Net Income
-$11,658,890
Net Assets
$5,132,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,004
67.3%
Program Services $0
Investment Income $13,090
32.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,481
0.3%
Assets/Debt
Total Assets $5,321,964
Total Liabilities $189,567
Net Assets $5,132,397

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,000,278
Expenses
$10,984,557
Net Income
-$8,984,279
Net Assets
$12,881,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,719
10.5%
Program Services $0
Investment Income $146,770
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,575,837
78.8%
Net Inventory Sales $0
Other Revenue $67,952
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $262,161
2.4%
Assets/Debt
Total Assets $13,411,273
Total Liabilities $529,315
Net Assets $12,881,958
Compensation
Key Employees and Officers Compensation Related Other
Richard Imwalle (Vp Mktg Chn/Ceo Fnd) $415,023 $0 $22,031
John Lauer (Chair) $0 $0 $0
Alan Strauss (Cfo Chn) $0 $1,184,936 $19,005
James K Beckmann Jr (President/Ceo Chn) $0 $1,753,934 $94,700
Steve Eggen (Director) $0 $0 $0
Robert J Henkel Fache (Director) $0 $7,455,630 $56,750
Joseph R Impicciche (Director) $0 $3,242,424 $42,523
Anthony J Speranzo (Director) $0 $4,879,259 $50,560
Sr Annette Bower Phd (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,113,782
Expenses
$6,966,861
Net Income
-$3,853,079
Net Assets
$22,898,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,464,544
79.1%
Program Services $0
Investment Income $364,858
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,558
Sales of Assets $286,938
9.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $1,262
0.0%
Other Salaries and Wages $410,011
5.9%
Assets/Debt
Total Assets $23,181,928
Total Liabilities $282,969
Net Assets $22,898,959
Compensation
Key Employees and Officers Compensation Related Other
Anthony J Speranzostart 1113 (Trustee) $0 $5,530,530 $67,180
Fred Fruchthendler (Chair (End 9/13)) $0 $0 $0
Barbara Fromkin Ph D (Chair (Start 1/14)) $0 $0 $0
Ray Clarke (Secretary) $0 $0 $0
Terri Campbell Thorson (Treasurer (End 9/13)) $0 $0 $0
Milton Ames Jr (Trustee) $0 $0 $0
Janet Bingham Ph D (Trustee (End 9/13)) $0 $0 $0
Kate Breck Cahlhoun (Trustee (End 9/13)) $0 $0 $0
Jack Davis (Trustee) $0 $0 $0
Christine Donnelly Md (Trustee) $0 $0 $0
Thomas Du Plain Cfp (Trustee) $0 $0 $0
R Screven Farmer Iii Md (Trustee (Start 9/13)) $0 $0 $0
James Fitzgerald Md (Trustee (Start 9/13)) $0 $0 $0
Luke Fromkin (Trustee) $0 $0 $0
Mike Furrier (Trustee (End 3/14)) $0 $0 $0
W Craig Gibson (Trustee) $0 $0 $0
Michael Gillooly (Trustee (Start 1/14)) $0 $0 $0
Lesley G Goldfarb (Trustee) $0 $0 $0
Tony Kenon (Trustee (End 9/13)) $0 $0 $0
Rosey Koberlein (Trustee (End 9/13)) $0 $0 $0
David Lopez Monroy (Trustee (End 9/13)) $0 $0 $0
Lynn Marvel (Trustee) $0 $0 $0
Michael Osborne (Trustee) $0 $0 $0
William Pike (Trustee (End 9/13)) $0 $0 $0
Timothy J Prouty (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,146,234
Expenses
$7,047,388
Net Income
$2,098,846
Net Assets
$31,691,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,948,963
97.8%
Program Services $0
Investment Income $338,867
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,551
Sales of Assets -$119,045
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $31,895
0.5%
Other Salaries and Wages $651,620
9.2%
Assets/Debt
Total Assets $32,081,705
Total Liabilities $389,753
Net Assets $31,691,952

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,994,613
Expenses
$4,989,190
Net Income
$5,423
Net Assets
$28,611,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,515,375
90.4%
Program Services $0
Investment Income $296,431
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,620
Sales of Assets $190,192
3.8%
Net Inventory Sales $0
Other Revenue $235
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $30,996
0.6%
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,634,748
Total Liabilities $1,023,607
Net Assets $28,611,141

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,963,452
Expenses
$3,264,540
Net Income
$4,698,912
Net Assets
$29,558,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,821,143
60.5%
Program Services $0
Investment Income $2,109,117
26.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,466
0.0%
Sales of Assets $1,025,264
12.9%
Net Inventory Sales $0
Other Revenue $6,462
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,860,877
Total Liabilities $1,302,014
Net Assets $29,558,863

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
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.

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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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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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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