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Valley Of The Sun Bowl Foundation

Cactus Bowl
  • Scottsdale, AZ
  • Tax-exempt since June 2000
  • EIN: 86-0902767

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: Recreation, Sports, Leisure, Athletics / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.06M (2023)

Expenses
$4.54M (2023)

Total Assets
$88.1k (2023)

Total Liabilities
$16M (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,058,969
Expenses
$4,538,019
Net Income
$520,950
Net Assets
-$15,879,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,051,146
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $7,823
0.2%
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 $142,722
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $455,310
10.0%
Assets/Debt
Total Assets $88,103
Total Liabilities $15,967,954
Net Assets -$15,879,851
Compensation
Key Employees and Officers Compensation Related Other
Michael Nealy (Former Exec. Director (Thru 3/31/22)) $0 $1,067,025 $3,424
Jose Moreno (Chief Marketing Officer) $0 $330,346 $25,759
Curt Krizan (Cfo And Ticket Revenue Officer) $0 $319,236 $32,445
Bob Whitehouse (Chief Operating Officer) $0 $295,362 $14,755
James Hatfield (Director / Interim Exec. Director) $0 $196,984 $0
Scott Leightman (Sr. Director Of Communications) $0 $162,645 $13,421
Rosemary James (Controller) $0 $140,194 $13,662
Eddie Eixenberger (Vice President Of Tickets) $0 $120,044 $6,334
Kristina Chumpol (Sr. Director Of Community Relations) $0 $105,041 $14,606
Julie Atherton (Sr. Director Of Administration) $0 $104,360 $2,236
Patrick Barkley (Chair Emeritus) $0 $3,360 $0
Judy Bernas (Chair Elect) $0 $1,435 $0
Ray Artigue (Director) $0 $875 $0
Bryce Hancock (Treasurer) $0 $830 $0
Dave Dorward (Director) $0 $645 $0
Marchelle Franklin (Director) $0 $630 $0
Brett Benton (Director (Thru 3/31)/22) $0 $605 $0
Erik Moses (Executive Director) $0 $0 $0
Randy Norton (Chair) $0 $0 $0
Mark Fast (Secretary) $0 $0 $0
Brian Bednar (Director) $0 $0 $0
Tim Brown (Director) $0 $0 $0
Dr Javier Cardenas (Director (Thru 3/31/22)) $0 $0 $0
Ed Erhardt (Director) $0 $0 $0
Harry Garewal (Director) $0 $0 $0
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990
Filed on Aug. 9, 2023

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,579,117
Expenses
$4,167,792
Net Income
$411,325
Net Assets
-$16,400,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,574,869
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $4,248
0.1%
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 $161,736
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $605,404
14.5%
Assets/Debt
Total Assets $1,083,776
Total Liabilities $17,484,577
Net Assets -$16,400,801
Compensation
Key Employees and Officers Compensation Related Other
Michael Nealy (Executive Director (Thru 3/7/22)) $0 $1,047,116 $33,936
Curt Krizan (Cfo And Ticket Revenue Officer) $0 $318,066 $30,876
Bob Whitehouse (Chief Operating Officer) $0 $291,955 $14,654
Jose Moreno (Chief Marketing Officer) $0 $280,425 $18,108
Christian Portaro (Corporate Partnership Director) $0 $162,883 $16,587
Scott Leightman (Sr. Director Of Communication) $0 $159,712 $12,962
Rosemary James (Controller) $0 $139,116 $13,227
Peggy Eyanson (Sr. Director Of Business Ops) $0 $133,241 $11,352
Eddie Eixenberger (Vice President Of Tickets & Merchandising) $0 $126,605 $6,979
Brian Bednar (Director) $0 $1,885 $0
Judy Bernas (Director) $0 $1,355 $0
Dave Dorward (Director) $0 $815 $0
Randy Norton (Chair Elect) $0 $630 $0
Kelly Mero (Director) $0 $615 $0
Patrick Barkley (Chair) $0 $0 $0
Steve Leach (Chair Emeritus) $0 $0 $0
James Hatfield (Interim Executive Director/Treasurer) $0 $0 $0
Mark Fast (Secretary) $0 $0 $0
Brett Benton (Director) $0 $0 $0
Bryce Hancock (Director) $0 $0 $0
Richard Horn (Director) $0 $0 $0
Bryan Sperber (Director (Thru 2/22)) $0 $0 $0
Denise Seomin (Director) $0 $0 $0
Gary Hanson (Director) $0 $0 $0
Mike Wilcox (Director) $0 $0 $0
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990
Filed on July 28, 2022

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,954
Expenses
$1,241,716
Net Income
-$1,204,762
Net Assets
-$16,812,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,045
97.5%
Investment Income $0
Bond Proceeds $0
Royalties $909
2.5%
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 $160,609
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $381,205
30.7%
Assets/Debt
Total Assets $437,044
Total Liabilities $17,249,170
Net Assets -$16,812,126
Compensation
Key Employees and Officers Compensation Related Other
Michael Nealy (Executive Director) $0 $761,101 $33,016
Curt Krizan (Cfo & Ticket Revenue Officer) $0 $305,871 $29,770
Bob Whitehouse (Chief Operating Officer) $0 $273,376 $21,498
Jose Moreno (Chief Marketing Officer) $0 $245,844 $15,903
Scott Leightman (Sr. Director Of Communication) $0 $142,127 $23,101
Peggy Eyanson (Sr. Director Of Business Operations) $0 $139,477 $13,488
Rosemary James (Controller) $0 $133,489 $12,038
Eddie Eixenberger (Director Of Ticket Sales) $0 $115,722 $2,594
Brett Benton (Director) $0 $1,350 $0
Patrick Barkley (Chair) $0 $0 $0
Steve Leach (Chair Emeritus) $0 $0 $0
Randy Norton (Chair Elect) $0 $0 $0
James Hatfield (Treasurer) $0 $0 $0
Mark Fast (Secretary) $0 $0 $0
Judy Bernas (Director) $0 $0 $0
Bryce Hancock (Director) $0 $0 $0
Richard Horn (Director) $0 $0 $0
Bryan Sperber (Director) $0 $0 $0
Denise Seomin (Director) $0 $0 $0
Gary Hanson (Director) $0 $0 $0
Kelly Mero (Director) $0 $0 $0
Mike Wilcox (Director) $0 $0 $0
Ray Artigue (Director) $0 $0 $0
Rob Longo (Director) $0 $0 $0
Dawn Rogers (Director) $0 $0 $0
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990
Filed on July 28, 2021

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

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,304,940
Expenses
$3,923,473
Net Income
$381,467
Net Assets
-$15,607,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,299,369
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $5,571
0.1%
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 $152,961
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $417,640
10.6%
Assets/Debt
Total Assets $2,042,607
Total Liabilities $17,649,971
Net Assets -$15,607,364
Compensation
Key Employees and Officers Compensation Related Other
Michael Nealy (Executive Director) $0 $836,528 $34,522
Curt Krizan (Chief Financial Officer) $0 $298,291 $29,054
Bob Whitehouse (Chief Operating Officer) $0 $260,126 $27,086
Jose Moreno (Chief Marketing Officer) $0 $152,540 $16,243
Scott Leightman (Sr. Director Of Communication) $0 $135,975 $22,742
Peggy Eyanson (Sr. Director Of Business Operations) $0 $132,325 $16,231
Rosemary James (Controller) $0 $130,954 $15,812
Christian Portaro (Sponsorship Sales) $0 $113,793 $13,674
John Torris (Vp Of Sales) $0 $112,718 $8,590
Steve Mullins (Chief Sales & Marketing Officer) $0 $71,505 $1,463
Patrick Barkley (Chair) $0 $2,675 $0
Steve Leach (Chair Emeritus) $0 $2,623 $0
Marcus Sipolt Left 0320 (Director) $0 $1,725 $0
Brett Benton (Secretary) $0 $1,699 $0
Judy Bernas (Director) $0 $1,370 $0
Randy Norton (Chair Elect) $0 $1,080 $0
Bryce Hancock (Director) $0 $1,000 $0
Gonzalo De Le Melena (Director (Left 3/20)) $0 $180 $0
Richard Horn (Treasurer) $0 $0 $0
Andrew Stegen Left 0320 (Director At Large) $0 $0 $0
Bryan Sperber (Director At Large) $0 $0 $0
Denise Seomin (Director) $0 $0 $0
Gary Hanson (Director) $0 $0 $0
James Hatfield (Director) $0 $0 $0
Kelly Mero (Director) $0 $0 $0
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990
Filed on Aug. 7, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,081,520
Expenses
$4,081,520
Net Income
$0
Net Assets
-$15,988,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,080,945
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $575
0.0%
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 $169,660
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $411,850
10.1%
Assets/Debt
Total Assets $1,637,750
Total Liabilities $17,626,581
Net Assets -$15,988,831
Compensation
Key Employees and Officers Compensation Related Other
Steve Leach (Director, Chair) $0 $1,824 $0
Patrick Barkley (Director, Chair Elect) $0 $885 $0
Richard Horn (Director, Treasurer) $0 $0 $0
Brett Benton (Director, Secretary) $0 $1,834 $0
Mike Hecomovich Left 0319 (Director, Past Chair) $0 $0 $0
Andrew Stegen (Director) $0 $0 $0
Bryan Sperber (Director) $0 $0 $0
Ann Damiano Left 0319 (Director) $0 $0 $0
Chuck O'conner Left 0319 (Director) $0 $0 $0
Denise Seomin (Director) $0 $0 $0
Gary Hanson (Director) $0 $0 $0
Gonzalo De Le Melena (Director) $0 $0 $0
James Hatfield (Director) $0 $0 $0
Judy Bernas (Director) $0 $1,110 $0
Kelly Mero (Director) $0 $600 $0
Marcus Sipolt (Director) $0 $1,250 $0
Mike Wilcox (Director) $0 $0 $0
Nikki Balich (Director) $0 $0 $0
Randy Norton (Director) $0 $795 $0
Ray Artigue (Director) $0 $0 $0
Rob Longo (Director) $0 $0 $0
Ron Minegar (Director) $0 $0 $0
Dawn Rogers (Director) $0 $0 $0
Dr Javier Cardenas (Director) $0 $0 $0
Jim Philips (Director) $0 $0 $0
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990
Filed on July 25, 2019

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,478,472
Expenses
$3,478,472
Net Income
$0
Net Assets
-$15,988,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,464,088
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $14,384
0.4%
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 $153,956
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $384,991
11.1%
Assets/Debt
Total Assets $1,255,925
Total Liabilities $17,244,756
Net Assets -$15,988,831
Compensation
Key Employees and Officers Compensation Related Other
Steve Leach (Chair) $0 $1,126 $0
Patrick Barkley (Chair, Elect) $0 $1,571 $0
Richard Horn (Treasurer) $0 $0 $0
Brett Benton (Secretary) $0 $655 $0
Mike Hecomovich (Director (Immediate Past Chair)) $0 $0 $0
Andrew Stegen (Director) $0 $0 $0
Bryan Sperber (Director) $0 $0 $0
Ann Damiano (Director) $0 $0 $0
Chuck O'conner (Director) $0 $0 $0
Denise Seomin (Director) $0 $0 $0
Gary Hanson (Director) $0 $0 $0
Gonzalo De Le Melena (Director) $0 $635 $0
James Hatfield (Director) $0 $0 $0
Judy Bernas (Director) $0 $1,145 $0
Kelly Mero (Director) $0 $0 $0
Marcus Sipolt (Director) $0 $1,380 $0
Mike Wilcox (Director) $0 $0 $0
Nikki Balich (Director) $0 $0 $0
Randy Norton (Director) $0 $660 $0
Ray Artigue (Director) $0 $0 $0
Rob Longo (Director) $0 $0 $0
Ron Minegar (Director) $0 $0 $0
Dawn Rogers (Director) $0 $0 $0
Dr Javier Cardenas (Director) $0 $0 $0
Jim Philips (Director) $0 $0 $0
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990
Filed on Aug. 1, 2018

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

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,579,613
Expenses
$4,453,269
Net Income
$126,344
Net Assets
-$15,988,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,574,069
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $5,544
0.1%
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 $155,480
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $389,482
8.7%
Assets/Debt
Total Assets $1,018,493
Total Liabilities $17,007,324
Net Assets -$15,988,831
Compensation
Key Employees and Officers Compensation Related Other
Ray Artigue (Director) $0 $0 $0
Nikki Balich (Secretary) $0 $0 $0
Patrick Barkley (Treasurer) $0 $865 $0
Brett Benton (Director At Large) $0 $0 $0
Judy Bernas (Director) $0 $1,360 $0
Jim Bruner (Director) $0 $0 $0
John Currie (Director) $0 $0 $0
Ann Damiano (Director) $0 $1,070 $0
Gonzalo De La Melena (Director) $0 $0 $0
Brian Hall (Director) $0 $1,360 $0
Gary Hanson (Director) $0 $0 $0
James Hatfield (Director) $0 $0 $0
Mike Hecomovich (Chair) $0 $600 $0
Richard Horn (Director) $0 $0 $0
Colleen Jennings Roggensack (Director) $0 $0 $0
Derek Kerr (Director) $0 $0 $0
Steve Leach (Chair Elect) $0 $719 $0
Rob Longo (Director) $0 $0 $0
Andy Mccain (Director) $0 $0 $0
Chuck O'connor (Director) $0 $0 $0
Jay Parry (Director) $0 $0 $0
Ramey Peru (Director) $0 $0 $0
Marcus Sipolt (Director) $0 $1,360 $0
Andrew Stegen (Director) $0 $0 $0
Matt Winter (Immediate Past Chair) $0 $727 $0
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990
Filed on Aug. 7, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,415,346
Expenses
$4,651,658
Net Income
-$236,312
Net Assets
-$16,115,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,397,898
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $17,448
0.4%
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 $101,807
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $388,548
8.4%
Assets/Debt
Total Assets $290,899
Total Liabilities $16,406,074
Net Assets -$16,115,175
Compensation
Key Employees and Officers Compensation Related Other
Ray Artigue (Director At Large) $0 $0 $0
Nikki Balich (Secretary) $0 $0 $0
Patrick Barkley (Treasurer) $0 $635 $0
Brett Benton (Director At Large) $0 $610 $0
Judy Bernas (Director) $0 $1,360 $0
Jim Bruner (Director) $0 $835 $0
John Currie (Director) $0 $0 $0
Ann Damiano (Director) $0 $1,110 $0
Gonzalo De La Melena (Director) $0 $0 $0
Brian Hall (Immediate Past Chair) $0 $1,360 $0
Gary Hanson (Director) $0 $0 $0
James Hatfield (Director) $0 $0 $0
Mike Hecomovich (Chair Elect) $0 $0 $0
Richard Horn (Director) $0 $0 $0
Colleen Jennings Roggensack (Director) $0 $0 $0
Larry Johnson (Director) $0 $1,060 $0
Derek Kerr (Director) $0 $0 $0
Steve Leach (Director) $0 $0 $0
Rob Longo (Director) $0 $0 $0
Andy Mccain (Immediate Past Chair) $0 $0 $0
Chuck O'conner (Director) $0 $0 $0
Jay Parry (Director) $0 $0 $0
Ramey Peru (Director) $0 $0 $0
Marcus Sipolt (Director) $0 $1,435 $0
Andrew Stegen (Director) $0 $0 $0
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990
Filed on Aug. 4, 2016

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

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PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,886,270
Expenses
$4,772,028
Net Income
-$885,758
Net Assets
-$15,878,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
0.0%
Program Services $3,866,842
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $17,928
0.5%
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 $90,154
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $314,383
6.6%
Assets/Debt
Total Assets $323,306
Total Liabilities $16,202,169
Net Assets -$15,878,863
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Jarvis (Former Chief Compliance Officer) $1,350 $157,260 $3,705
Ray Artigue (Director) $0 $0 $0
Nikki Balich (Director) $0 $0 $0
Patrick Barkley (At Large Member) $0 $710 $0
Brett Benton (Director) $0 $0 $0
Judy Bernas (Director) $0 $1,535 $0
Jim Bruner (Director) $0 $835 $0
John Currie (Director) $0 $0 $0
Ann Damino (Director) $0 $0 $0
Gonzalo De La Melena (Director) $0 $0 $0
Brian Hall (Immediate Past Chair) $0 $6,285 $0
James Hatfield (Director) $0 $0 $0
Mike Hecomovich (Treasurer) $0 $0 $0
Richard Horn (Director) $0 $0 $0
Colleen Jennings Roggensack (Director) $0 $0 $0
Larry Johnson (Director) $0 $0 $0
Derek Kerr (Director) $0 $0 $0
Steve Leach (N&G Committee Chair) $0 $712 $0
Rob Longo (At Large Member) $0 $0 $0
Andy Mccain (Chairman To 3/21/2015, Past Chair) $0 $0 $0
Chuck O'conner (Secretary) $0 $0 $0
Jay Parry (Director) $0 $0 $0
Ramey Peru (A&C Committee Chair) $0 $1,449 $0
Marcus Sipolt (Director) $0 $1,535 $0
Andrew Stegen (Director) $0 $0 $0
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990
Filed on Feb. 11, 2016

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,023,219
Expenses
$10,394,583
Net Income
-$3,371,364
Net Assets
-$14,993,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,957,630
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $65,589
0.9%
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 $127,085
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $407,026
3.9%
Assets/Debt
Total Assets $312,920
Total Liabilities $15,306,025
Net Assets -$14,993,105
Compensation
Key Employees and Officers Compensation Related Other
Andy Mc Cain Chel To 32714 (Chairman (Beg 3/28/14), Dir) $0 $0 $0
Brian Hall (Chairman (Thru 3/27/14), Dir) $0 $2,591 $0
Matthew Winter (Dir/Chair Elect (Beg 3/28/14)) $0 $0 $0
Mike Hecomovich (Dir/Treasurer (Beg 3/28/14)) $0 $0 $0
Jim Bruner (Treasurer (Thru 3/27/14), Dir) $0 $800 $0
Charles O'connor (Dir/Sec (Beg 3/28/14)) $0 $0 $0
Ann Damiano (Secretary (Thru 3/27/14), Dir) $0 $1,160 $0
Ray Artigue (Director (Beg 3/28/14)) $0 $0 $0
Ruben Balderas (Director (Beg 8/15/13)) $0 $0 $0
Nikki Balich (Director) $0 $0 $0
Patrick Barkley (Director) $0 $645 $0
Brett Benton (Director) $0 $2,200 $0
Judy Bernas (Director) $0 $0 $0
John Currie (Director) $0 $0 $0
Gonzalo De La Melena (Director (Beg 3/28/14)) $0 $0 $0
Sheryl Dehning Long (Director (Thru 3/28/14)) $0 $0 $0
Jory Hancock (Director (Thru 3/17/14)) $0 $0 $0
James Hatfield (Director (Beg 3/28/14)) $0 $0 $0
Richard A Horn (Director) $0 $0 $0
Colleen Jennings Roggensack (Director) $0 $0 $0
Larry Johnson (Director) $0 $1,060 $0
Derek J Kerr (Director) $0 $0 $0
Steven Leach (Director) $0 $0 $0
Rob Longo (Director) $0 $0 $0
Clinton Pattea (Director (Thru 7/5/13)) $0 $0 $0
See filing for compensation of 13 other people →
+ View more people

Document Links

990
Filed on Feb. 3, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,572,903
Expenses
$11,286,212
Net Income
-$4,713,309
Net Assets
-$11,688,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.0%
Program Services $6,616,991
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $18,221
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$64,334
Net Inventory Sales $0
Other Revenue $25
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,024,456
9.1%
Assets/Debt
Total Assets $473,472
Total Liabilities $12,161,801
Net Assets -$11,688,329

Document Links

990
Filed on April 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,353,242
Expenses
$10,215,979
Net Income
-$3,862,737
Net Assets
-$6,975,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $6,347,642
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $43,374
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$67,956
Net Inventory Sales $24,737
0.4%
Other Revenue $4,445
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,534
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $248,537
2.4%
Assets/Debt
Total Assets $1,185,294
Total Liabilities $8,160,314
Net Assets -$6,975,020

Document Links

990

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

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,692,767
Expenses
$11,324,556
Net Income
-$4,631,789
Net Assets
-$3,112,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,685,313
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $83,687
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$81,162
Other Revenue $4,929
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,889
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $661,529
5.8%
Assets/Debt
Total Assets $1,227,107
Total Liabilities $4,339,390
Net Assets -$3,112,283

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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

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