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Agua Fria Foundation

  • Goodyear, AZ
  • Tax-exempt since July 2023
  • EIN: 94-2783672

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.

Summary charts: organization finances over time

Revenue
$70.9k (2024)

Expenses
$58.8k (2024)

Total Assets
$227k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2013 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,921
Expenses
$58,815
Net Income
$12,106
Net Assets
$226,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,239
86.3%
Program Services $0
Investment Income $909
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,773
12.4%
Assets/Debt
Total Assets $226,674
Total Liabilities $0
Net Assets $226,674
Compensation
Key Employees and Officers Compensation Other
Jon Warkomski (Director) $0 $0
Angelo Rosseti (President) $0 $0
Sue Gray (Secretary) $0 $0
Heather Rayner (Treasurer) $0 $0
Jennifer Cole (Director) $0 $0
Joe Holcombe (Director) $0 $0
Juliana Norvell (Director) $0 $0
Kelli Orth (Director) $0 $0
Lucia Cisneros (Director) $0 $0
Bree Lewis (Director) $0 $0
Jerry Cipriano (Vice President) $0 $0
Tom Huffman (Director) $0 $0
Josh Dockall (Director) $0 $0
Celina German (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 7, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,838
Expenses
$56,212
Net Income
$12,626
Net Assets
$206,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,023
90.1%
Program Services $0
Investment Income $1,786
2.6%
Net Fundraising $5,029
7.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $206,387
Total Liabilities $0
Net Assets $206,387
Compensation
Key Employees and Officers Compensation Other
Jon Warkomski (Vice President) $0 $0
Angelo Rosseti (President) $0 $0
Sue Gray (Secretary) $0 $0
Heather Rayner (Treasurer) $0 $0
Jennifer Cole (Director) $0 $0
Joe Holcombe (Director) $0 $0
Juliana Norvell (Director) $0 $0
Kelli Orth (Director) $0 $0
Lucia Cisneros (Director) $0 $0
Bree Lewis (Director) $0 $0
Jerry Cipriano (Director) $0 $0
Tom Huffman (Director) $0 $0
Josh Dockall (Director) $0 $0
Celina German (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 8, 2023

Short form 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 990-EZ
Revenue
$65,829
Expenses
$15,338
Net Income
$50,491
Net Assets
$189,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,511
99.5%
Program Services $0
Investment Income $69
0.1%
Net Fundraising $0
Sales of Assets $249
0.4%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $189,269
Total Liabilities $0
Net Assets $189,269

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
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,168
Expenses
$1,637
Net Income
$24,531
Net Assets
$136,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,400
93.2%
Program Services $0
Investment Income $45
0.2%
Net Fundraising $0
Sales of Assets $1,723
6.6%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $136,624
Total Liabilities $0
Net Assets $136,624

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
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,254
Expenses
$30,169
Net Income
$17,085
Net Assets
$109,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,201
99.9%
Program Services $0
Investment Income $53
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $109,250
Total Liabilities $0
Net Assets $109,250

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
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,067
Expenses
$53,317
Net Income
-$7,250
Net Assets
$92,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,015
99.9%
Program Services $0
Investment Income $52
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $92,165
Total Liabilities $0
Net Assets $92,165

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
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,060
Expenses
$49,834
Net Income
$4,226
Net Assets
$99,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,500
39.8%
Program Services $0
Investment Income $56
0.1%
Net Fundraising $32,504
60.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $99,415
Total Liabilities $0
Net Assets $99,415
Compensation
Key Employees and Officers Compensation Other
Jon Warkomski (President) $0 $0
Angelo Rosseti (V. President) $0 $0
Meagan Snyder (Secretary) $0 $0
Heather Rayner (Treasurer) $0 $0
Jennifer Cole (Director) $0 $0
Deilani Ferguson Hillier (Director) $0 $0
Tom Hoffman (Director) $0 $0
Joe Holcombe (Director) $0 $0
Juliana Norvell (Director) $0 $0
Patty Snyder (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 7, 2018

Short form 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 990-EZ
Revenue
$53,911
Expenses
$20,652
Net Income
$33,259
Net Assets
$100,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
55.6%
Program Services $0
Investment Income $53
0.1%
Net Fundraising $23,858
44.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $100,840
Total Liabilities $0
Net Assets $100,840
Compensation
Key Employees and Officers Compensation Other
Jon Warkomski (President) $0 $0
Angelo Rosseri (V. President) $0 $0
Meagan Snyder (Secretary) $0 $0
Heather Rayner (Treasurer) $0 $0
Tom Hoffman (Director) $0 $0
Kathy Rosetti (Director) $0 $0
Stephanie Sellers (Grants Chair) $0 $0
Patty Snyder (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 10, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,807
Expenses
$36,088
Net Income
$7,719
Net Assets
$67,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,317
> 100%
Program Services $0
Investment Income $37
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,547
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 $0
Assets/Debt
Total Assets $67,581
Total Liabilities $0
Net Assets $67,581
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Cole (Director) $0 $0 $0
Deilani Ferguson Hillier (Director) $0 $0 $0
Tom Hoffman (Director) $0 $0 $0
Joe Holcombe (Director) $0 $0 $0
Victoria Jenkins (Director) $0 $0 $0
Tara Malloy (Director) $0 $0 $0
Juliana Norvell (Director) $0 $0 $0
Kathy Rosetti (Director) $0 $0 $0
Dr Dennis Runyan (Director) $0 $0 $0
Stephanie Sellers (Grants Chair) $0 $0 $0
Patty Snyder (Director) $0 $0 $0
Jon Warkomski (President) $0 $0 $0
Angelo Rosseri (V. President) $0 $0 $0
Meagan Snyder (Secretary) $0 $0 $0
Heather Rayner (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on June 30, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,638
Expenses
$50,920
Net Income
-$12,282
Net Assets
$59,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $35
0.1%
Net Fundraising $38,603
99.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $59,862
Total Liabilities $0
Net Assets $59,862

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,114
Expenses
$27,532
Net Income
$19,582
Net Assets
$72,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $40
0.1%
Net Fundraising $47,074
99.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $72,143
Total Liabilities $0
Net Assets $72,143

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,326
Expenses
$17,626
Net Income
$17,700
Net Assets
$52,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,820
> 100%
Program Services $0
Investment Income $44
0.1%
Net Fundraising -$8,538
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $52,558
Total Liabilities $0
Net Assets $52,558

Document Links

990-EZ

Short form 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
PDF (2 of 2)

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

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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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