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Brophy Community Foundation

  • Phoenix, AZ
  • Tax-exempt since Dec. 1998
  • EIN: 86-0929111

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: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$10.3M (2023)

Expenses
$7.95M (2023)

Total Assets
$23M (2023)

Total Liabilities
$14.4M (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
$10,259,881
Expenses
$7,954,773
Net Income
$2,305,108
Net Assets
$8,558,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,814,642
95.7%
Program Services $0
Investment Income $445,239
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $196,925
2.5%
Assets/Debt
Total Assets $22,958,554
Total Liabilities $14,399,684
Net Assets $8,558,870
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bob Ryan (President) $0 $0 $0
Barbara Meaney (Director) $0 $0 $0
Steve Barela (Director) $0 $0 $0
Carrie Hall (Director) $0 $0 $0
Craig Williams (Director) $0 $0 $0
John Musil (Director) $0 $0 $0
Dawn Kennedy (Executive Direc) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 20, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,402,402
Expenses
$10,630,528
Net Income
$1,771,874
Net Assets
$6,253,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,383,736
99.8%
Program Services $0
Investment Income $18,666
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $152,401
1.4%
Assets/Debt
Total Assets $21,931,888
Total Liabilities $15,678,126
Net Assets $6,253,762
Compensation
Key Employees and Officers Compensation Related Other
Adria Renke (President) $0 $0 $0
Barbara Meaney (Director) $0 $0 $0
Steve Barela (Director) $0 $0 $0
Carrie Hall (Director) $0 $0 $0
Craig Williams (Director) $0 $0 $0
John Musil (Director) $0 $0 $0
Scott Cassidy (Executive Direc) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,062,464
Expenses
$11,433,218
Net Income
-$2,370,754
Net Assets
$4,481,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,021,011
99.5%
Program Services $0
Investment Income $41,453
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $159,267
1.4%
Assets/Debt
Total Assets $17,908,705
Total Liabilities $13,426,817
Net Assets $4,481,888
Compensation
Key Employees and Officers Compensation Related Other
Adria Renke (President) $0 $0 $0
Barbara Meaney (Director) $0 $0 $0
Steve Barela (Director) $0 $0 $0
Carrie Hall (Director) $0 $0 $0
Craig Williams (Director) $0 $0 $0
John Musil (Director) $0 $0 $0
Scott Cassidy (Executive Direc) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 28, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,436,405
Expenses
$8,469,702
Net Income
$966,703
Net Assets
$6,852,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,169,963
97.2%
Program Services $0
Investment Income $201,174
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $65,268
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $152,794
1.8%
Assets/Debt
Total Assets $17,698,490
Total Liabilities $10,845,848
Net Assets $6,852,642
Compensation
Key Employees and Officers Compensation Related Other
Sabino Vargas (Director) $0 $0 $0
Adria Renke (President) $0 $0 $0
Barbara Meaney (Director) $0 $0 $0
Steve Barela (Director) $0 $0 $0
Carrie Hall (Director) $0 $0 $0
Craig Williams (Director) $0 $0 $0
John Musil (Director) $0 $0 $0
Dawn Kennedy (Executive Direc) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,206,235
Expenses
$9,161,777
Net Income
$3,044,458
Net Assets
$5,912,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,059,064
98.8%
Program Services $0
Investment Income $123,742
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,429
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,715
1.5%
Assets/Debt
Total Assets $17,012,602
Total Liabilities $11,099,725
Net Assets $5,912,877
Compensation
Key Employees and Officers Compensation Related Other
Sabino Vargas (Director) $0 $0 $0
Adria Renke (President) $0 $0 $0
Barbara Meaney (Director) $0 $0 $0
Steve Barela (Director) $0 $0 $0
Carrie Hall (Director) $0 $0 $0
Craig Williams (Director) $0 $0 $0
John Musil (Director) $0 $0 $0
Dawn Kennedy (Executive Direc) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 6, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,491,155
Expenses
$5,303,394
Net Income
$1,187,761
Net Assets
$2,749,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,413,568
98.8%
Program Services $0
Investment Income $71,927
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,660
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,993
2.0%
Assets/Debt
Total Assets $11,076,851
Total Liabilities $8,327,010
Net Assets $2,749,841
Compensation
Key Employees and Officers Compensation Related Other
Sabino Vargas (Director) $0 $0 $0
Genevieve Matteucci (Executive Direc) $0 $0 $0
Adria Renke (President) $0 $0 $0
Barbara Meaney (Director) $0 $0 $0
Steve Barela (Director) $0 $0 $0
Carrie Hall (Director) $0 $0 $0
Craig Williams (Director) $0 $0 $0
John Musil (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,209,480
Expenses
$6,497,280
Net Income
-$287,800
Net Assets
$1,564,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,177,024
99.5%
Program Services $0
Investment Income $32,456
0.5%
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 $44,377
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $46,396
0.7%
Assets/Debt
Total Assets $10,265,616
Total Liabilities $8,701,527
Net Assets $1,564,089

Document Links

990

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,289,948
Expenses
$3,991,178
Net Income
$2,298,770
Net Assets
$1,849,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,245,603
99.3%
Program Services $0
Investment Income $44,345
0.7%
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 $43,746
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $42,414
1.1%
Assets/Debt
Total Assets $9,232,327
Total Liabilities $7,382,445
Net Assets $1,849,882

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,854,160
Expenses
$4,417,029
Net Income
$1,437,131
Net Assets
-$448,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,817,186
99.4%
Program Services $0
Investment Income $36,974
0.6%
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 $42,158
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $41,456
0.9%
Assets/Debt
Total Assets $7,888,421
Total Liabilities $8,337,309
Net Assets -$448,888

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,190,563
Expenses
$5,494,741
Net Income
-$1,304,178
Net Assets
-$1,886,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,163,752
99.4%
Program Services $0
Investment Income $26,811
0.6%
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 $41,844
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $40,570
0.7%
Assets/Debt
Total Assets $6,532,856
Total Liabilities $8,418,875
Net Assets -$1,886,019

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,782,102
Expenses
$2,923,110
Net Income
$858,992
Net Assets
-$581,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,759,520
99.4%
Program Services $0
Investment Income $22,582
0.6%
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 $37,985
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $31,448
1.1%
Assets/Debt
Total Assets $6,321,357
Total Liabilities $6,903,198
Net Assets -$581,841

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,936,128
Expenses
$5,411,336
Net Income
-$2,475,208
Net Assets
-$1,440,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,926,506
99.7%
Program Services $0
Investment Income $9,622
0.3%
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 $42,812
0.8%
Professional Fundraising Fees $10,866
0.2%
Other Salaries and Wages $5,361
0.1%
Assets/Debt
Total Assets $5,535,466
Total Liabilities $6,976,299
Net Assets -$1,440,833

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,413,139
Expenses
$1,837,756
Net Income
$575,383
Net Assets
$1,401,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,398,889
99.4%
Program Services $0
Investment Income $14,250
0.6%
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 $34,274
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,334
0.2%
Assets/Debt
Total Assets $5,275,086
Total Liabilities $3,873,453
Net Assets $1,401,633

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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

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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.

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