Nonprofit · EIN 73-1671947
FLOODWAYS
Tax-exempt · IRVINE, CA 92618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $138,908 | $159,456 | -$20,548 | $43,628 | $20 | $43,608 |
| December 31, 2023 | 990-PF | $173,530 | $295,636 | -$122,106 | $64,176 | $20 | $64,156 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100,699
- Other income
- $38,209
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,060
- Disbursements for charitable purposes
- $159,456
Balance sheet and other
- Total assets, start of year
- $64,176
- Total assets, end of year
- $43,628
- Total liabilities, end of year
- $20
- Net assets, end of year
- $43,608
- Fair market value of assets
- $43,628
- Qualifying distributions
- $159,456
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER TODD PROCTOR 74 EDGEWOOD, IRVINE, CA 92618 | CFO | 40 | $70,060 |
| BRADY SCHMIDT 74 EDGEWOOD, IRVINE, CA 92618 | CEO | 20 | $0 |
| TRACI SCHMIDT 74 EDGEWOOD, IRVINE, CA 92618 | Secretary | 1 | $0 |
| LISA PROCTOR 74 EDGEWOOD, IRVINE, CA 92618 | Director | 1 | $0 |
| SHERIDAN MCDANIEL 74 EDGEWOOD, IRVINE, CA 92618 | Director | 1 | $0 |
| JASON MOWERY 74 EDGEWOOD, IRVINE, CA 92618 | Director | 1 | $0 |
| JOANNE MOWERY 74 EDGEWOOD, IRVINE, CA 92618 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER TODD PROCTOR 74 EDGEWOOD, IRVINE, CA 92618 | CFO | 40 | $71,200 |
| BRADY SCHMIDT 74 EDGEWOOD, IRVINE, CA 92618 | CEO | 20 | $0 |
| TRACI SCHMIDT 74 EDGEWOOD, IRVINE, CA 92618 | Secretary | 1 | $0 |
| LISA PROCTOR 79 EDGEWOOD, IRVINE, CA 92618 | Director | 1 | $0 |
| SHERIDAN MCDANIEL 79 EDGEWOOD, IRVINE, CA 92618 | Director | 1 | $0 |
| JASON MOWERY 79 EDGEWOOD, IRVINE, CA 92618 | Director | 1 | $0 |
| JOANNE MOWERY 79 EDGEWOOD, IRVINE, CA 92618 | Director | 1 | $0 |
| DENNIS SWEENEY 79 EDGEWOOD, IRVINE, CA 92618 | Director | 1 | $0 |
| JUDY SWEENEY 79 EDGEWOOD, IRVINE, CA 92618 | Director | 1 | $0 |
| ROGER JOHNSON 79 EDGEWOOD, IRVINE, CA 92618 | Director | 1 | $0 |
| JULIE JOHNSON 79 EDGEWOOD, IRVINE, CA 92618 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 74 EDGEWOOD, IRVINE, CA 92618-3995
- In care of
- % BRADY SCHMIDT
- Signed the 990-PF
- LISA PROCTOR, Director
- Phone
- (760) 710-1043
- Website
- www.floodways.org
- Return prepared by
- Sonoda & Berry CPA INC
California records
California keeps its own records of charities and corporations. Search them by EIN 73-1671947 or by the name FLOODWAYS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 73-1671947
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $43,628
- Income (IRS master file)
- $138,908
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $138,908 | $159,456 | $43,628 | IRS |
| 990-PF | December 2023 | $173,530 | $295,636 | $64,176 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 73-1671947).
Questions about FLOODWAYS
- What is the EIN of FLOODWAYS?
- The employer identification number (EIN) of FLOODWAYS is 73-1671947.
- Is FLOODWAYS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to FLOODWAYS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does FLOODWAYS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FLOODWAYS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLOODWAYS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of FLOODWAYS?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $70,060 (CHRISTOPHER TODD PROCTOR, CFO).
- How much revenue does FLOODWAYS have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $138,908, expenses of $159,456 and total assets of $43,628 at year end.
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