THE FOSTER ALLIANCE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE FOSTER ALLIANCE (EIN 86-0935988)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-08
- IRS object ID
- 202340399349301014
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-08T10:38:42-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2355 E CAMELBACK RD STE 900 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850169065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860935988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA HELPING HANDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 4808890604 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3110 E THUNDERBIRD RD STE 100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN NOE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4808890604 | PhoneNum |
| Signature | 2023-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAUREEN | PersonFirstNm |
| Person Last | NOE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA ANN BLUNT CPA | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 4803151040 | PhoneNum |
| Preparation | 2023-02-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAUREEN NOE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3110 E THUNDERBIRD RD STE 100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,085,570 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://AZHELPINGHANDS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | ARIZONA HELPING HANDS IS A NON-PROFIT ORGANIZATION PROVIDING BASIC ESSENTIAL (CONT'D ON SCH O) NEEDS TO BOYS AND GIRLS IN FOSTER CARE IN ARIZONA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 439 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,199,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,052,755 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,823 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,972 | PYOtherRevenueAmt |
| CY Other Revenue | $4,158 | CYOtherRevenueAmt |
| PY Total Revenue | $11,228,851 | PYTotalRevenueAmt |
| CY Total Revenue | $6,072,095 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,402,101 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,860,243 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $782,688 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $792,140 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $235,048 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $509,727 | PYOtherExpensesAmt |
| CY Other Expenses | $575,343 | CYOtherExpensesAmt |
| PY Total Expenses | $8,694,516 | PYTotalExpensesAmt |
| CY Total Expenses | $4,227,726 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,534,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,844,369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,695,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,483,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $132,815 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $122,699 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,562,185 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,360,504 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ASSIST FOSTER FAMILIES WHO HAVE STEPPED UP TO PROVIDE A SAFE, LOVING ENVIRONMENT FOR CHILDREN IN THE DEPARTMENT OF CHILD SAFETY SYSTEM. OUR PROGRAMS ARE DESIGNED TO PROVIDE MANY BASIC NEEDS FOR THESE BOYS AND GIRLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,383,462 | ExpenseAmt |
| Grant | $2,860,243 | GrantAmt |
| Revenue | $634 | RevenueAmt |
| Desc | ARIZONA HELPING HANDS IS THE LARGEST PROVIDER OF BASIC NEEDS TO CHILDREN IN FOSTER CARE THROUGHOUT ARIZONA. IN FYE 06/30/2022 WE PROVIDED 3,863 CHILDREN WITH A BED OR CRIB. 1,286 CHILDREN RECEIVED BACKPACKS FILLED WITH SCHOOL SUPPLIES. 2,465 PERSONALIZED BIRTHDAY GIFTS WERE GIVEN OUT AND 498 CHILDREN RECEIVED THEIR OWN FOOTLOCKER TO STORE PERSONAL POSSESSIONS. ADDITIONALLY, 1,371 FOSTER AND KINSHIP FAMILIES WERE SUPPLIED SAFETY ITEMS TO BECOME LICENSED FOSTER FAMILIES, AND HOLIDAYS WERE CELEBRATED FOR THOUSANDS. WE BRING HOPE TO CHILDREN IN FOSTER CARE. | Desc |
| Total Program Service Expenses | $3,383,462 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN STEELE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4808890604 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3110 E THUNDERBIRD RD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85032 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATHY DONALDSON | ||||||
| CO-FOUNDER & DIRECTOR | 5.00 | Yes (X) | $15,000 | $0 | $0 | |
| JAY SPECTOR | ||||||
| CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN SMITH | ||||||
| VICE CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STACIE SHELBY | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM ANDERSON | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICOLE EDGINGTON MCDANIEL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN FOX | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KATHERINE HARPER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER KUSH | ||||||
| DIRECTOR (THRU SEPT) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH VEDAS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA YANG SCIRPO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JODIE SPRAYBERRY | ||||||
| INTERIM PRESIDENT & CEO (THRU DEC) | 40.00 | $105,859 | $0 | $0 | Yes (X) | |
| TERRI LEON | ||||||
| INTERIM PRESIDENT & CEO (JAN-MARCH) | 40.00 | $0 | $0 | $0 | Yes (X) | |
| MAUREEN NOE | ||||||
| PRESIDENT & CEO (FROM APRIL) | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,859 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,052,755 | AllOtherContributionsAmt |
| Noncash Contributions | $2,919,114 | NoncashContributionsAmt |
| Total Contributions | $6,052,755 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,583 | TotalRevenueColumnAmt |
| Exclusion | $16,583 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,973 | SecuritiesAmt |
| Other | $9 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,383 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,410 | SecuritiesAmt |
| Other | $9 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,401 | TotalRevenueColumnAmt |
| Exclusion | -$1,401 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,553 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,092 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $461 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CREDIT CARD REBATE | 900099 | $3,524 | $3,524 | |
| NET VOLUNTEER FEES | 900099 | $173 | $173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,697 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,072,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $634 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,706 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,401 | TotalAmt |
| Program Services | $858,401 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,001,842 | TotalAmt |
| Program Services | $2,001,842 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,985 | TotalAmt |
| Program Services | $18,847 | ProgramServicesAmt |
| Management And General | $102,805 | ManagementAndGeneralAmt |
| Fundraising | $17,333 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,298 | TotalAmt |
| Program Services | $285,277 | ProgramServicesAmt |
| Management And General | $152,120 | ManagementAndGeneralAmt |
| Fundraising | $84,901 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,907 | TotalAmt |
| Program Services | $2,717 | ProgramServicesAmt |
| Management And General | $2,277 | ManagementAndGeneralAmt |
| Fundraising | $913 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,338 | TotalAmt |
| Program Services | $31,429 | ProgramServicesAmt |
| Management And General | $26,344 | ManagementAndGeneralAmt |
| Fundraising | $10,565 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,612 | TotalAmt |
| Program Services | $26,036 | ProgramServicesAmt |
| Management And General | $21,824 | ManagementAndGeneralAmt |
| Fundraising | $8,752 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,224 | TotalAmt |
| Management And General | $7,007 | ManagementAndGeneralAmt |
| Fundraising | $217 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,200 | TotalAmt |
| Management And General | $9,894 | ManagementAndGeneralAmt |
| Fundraising | $306 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171 | TotalAmt |
| Management And General | $1,171 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,328 | TotalAmt |
| Management And General | $153,578 | ManagementAndGeneralAmt |
| Fundraising | $4,750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,418 | TotalAmt |
| Fundraising | $69,418 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,489 | TotalAmt |
| Management And General | $17,736 | ManagementAndGeneralAmt |
| Fundraising | $36,753 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,190 | TotalAmt |
| Program Services | $40,729 | ProgramServicesAmt |
| Management And General | $2,073 | ManagementAndGeneralAmt |
| Fundraising | $388 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,687 | TotalAmt |
| Program Services | $82,890 | ProgramServicesAmt |
| Management And General | $89,797 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,227 | TotalAmt |
| Management And General | $20,227 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING EXPENSE | $33,574 | $30,459 | $2,363 | $752 |
| AUTO EXPENSE | $4,835 | $4,835 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,227,726 | TotalAmt |
| Program Services | $3,383,462 | ProgramServicesAmt |
| Management And General | $609,216 | ManagementAndGeneralAmt |
| Fundraising | $235,048 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,683 | BOYAmt |
| EOY | $98,034 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,321,952 | BOYAmt |
| EOY | $4,350,436 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,514 | BOYAmt |
| EOY | $93,300 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,699,434 | BOYAmt |
| EOY | $2,204,485 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,405 | BOYAmt |
| EOY | $46,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,722,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $588,784 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,258,772 | BOYAmt |
| EOY | $3,133,683 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,281 | BOYAmt |
| EOY | $375,493 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,117 | BOYAmt |
| EOY | $1,178,921 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,842 | BOYAmt |
| EOY | $2,685 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,695,000 | BOYAmt |
| EOY | $11,483,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,815 | BOYAmt |
| EOY | $122,699 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,815 | BOYAmt |
| EOY | $122,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,559,898 | BOYAmt |
| EOY | $11,255,897 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,287 | BOYAmt |
| EOY | $104,607 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,562,185 | BOYAmt |
| EOY | $11,360,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,695,000 | BOYAmt |
| EOY | $11,483,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,844,369 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$44,917 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,133 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,092,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,346,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,964,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,199,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,052,755 | CurrentTaxYearAmt |
| Total | $34,655,452 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,092,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,346,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,964,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,199,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,052,755 | CurrentTaxYearAmt |
| Total | $34,655,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $479,553 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,175,899 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,583 | CurrentTaxYearAmt |
| Total | $116,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,772,342 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $103,582 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $720,000 | OtherCostOrOtherBasisAmt |
| Book Value | $720,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,157,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,832 | DepreciationAmt |
| Book Value | $1,048,749 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,362,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,576 | DepreciationAmt |
| Book Value | $1,230,818 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,107 | DepreciationAmt |
| Book Value | $79,178 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $339,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,269 | DepreciationAmt |
| Book Value | $54,938 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,133,683 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $1,178,921 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,178,921 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,035,589 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$44,917 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,582 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$35,335 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,070,924 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,171 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,171 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,072,095 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,237,270 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,582 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,133 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,715 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,226,555 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,171 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,171 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,227,726 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT 1,133. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AZAFAP | |||||||||||
| 14202 N 73RD AVE | PEORIA | AZ | 85381 | 760741183 | 501(C)(3) | $0 | $14,639 | FMV | HOUSEHOLD GOODS | SUPPORT NONCASH GRANTS TO SUPPORT FOSTER CHILDREN | |
| DEPT OF FAMILY SERVICES-NAVAJO NATION | |||||||||||
| PO BOX 704 2296 ADMINISTRATIVE BLDG | WINDOW ROCK | AZ | 86515 | 860092335 | NAVAJO NATION | $0 | $9,624 | FMV | HOUSEHOLD GOODS | SUPPORT NONCASH GRANTS TO SUPPORT FOSTER CHILDREN | 2 2ND FL WINDOW ROCK BLVD |
| EDISON ELEMENTARY | |||||||||||
| 804 N 18TH ST | PHOENIX | AZ | 85006 | 831508735 | MESA PSD | $0 | $28,486 | FMV | HOUSEHOLD GOODS | NONCASH GRANTS TO SUPPORT THE INDIGENT | |
| FIRESIDE ELEMENTARY PTO | |||||||||||
| 3725 E LONE CACTUS | PHOENIX | AZ | 85050 | 454562435 | 501(C)(3) | $0 | $32,094 | FMV | HOUSEHOLD GOODS | SUPPORT NONCASH GRANTS TO THE INDIGENT | |
| FRESH START | |||||||||||
| 1130 E MCDOWELL RD | PHOENIX | AZ | 85046 | 860762610 | 501(C)(3) | $0 | $34,383 | FMV | HOUSEHOLD GOODS | NONCASH GRANTS TO SUPPORT THE INDIGENT | |
| GOODWILL | |||||||||||
| 40TH THUNDERBIRD | PHOENIX | AZ | 85032 | 860104415 | 501(C)(3) | $0 | $32,098 | FMV | HOUSEHOLD GOODS | NONCASH GRANTS TO SUPPORT THE INDIGENT | |
| GILA RIVER INDIAN COMMUNITY | |||||||||||
| PO BOX 97 | SACATON | AZ | 85147 | 860107023 | GILA RIV INDIAN | $0 | $7,240 | FMV | HOUSEHOLD GOODS | SUPPORT NONCASH GRANTS TO SUPPORT FOSTER CHILDREN | |
| HARVEST COMPASSION CENTER | |||||||||||
| 4744 E THUNDERBIRD RD 9 | PHOENIX | AZ | 85032 | 270250769 | 501(C)(3) | $0 | $18,690 | FMV | HOUSEHOLD GOODS | NONCASH GRANTS TO SUPPORT THE INDIGENT | |
| HEMP LEGACY | |||||||||||
| 1830 W FILLMORE ST | PHOENIX | AZ | 85007 | 464998097 | 501(C)(3) | $0 | $81,960 | FMV | HOUSEHOLD GOODS | NONCASH GRANTS TO SUPPORT THE INDIGENT | |
| HOUSE OF HOPE OF AZ | |||||||||||
| 28901 N 114TH ST | SCOTTSDALE | AZ | 85262 | 860911362 | 501(C)(3) | $0 | $11,570 | FMV | HOUSEHOLD GOODS | NONCASH GRANTS TO SUPPORT THE INDIGENT | |
| KINO BORDER INITIATIVE | |||||||||||
| PO BOX 159 | NOGALES | AZ | 85628 | 263623357 | 501(C)(3) | $0 | $5,184 | FMV | HOUSEHOLD GOODS | SUPPORT NONCASH GRANTS TO SUPPORT FOSTER CHILDREN | |
| MESA PUBLIC SCHOOLS | |||||||||||
| 63 E MAIN ST 101 | MESA | AZ | 85201 | 866000481 | MESA PSD | $0 | $151,762 | FMV | HOUSEHOLD GOODS | NONCASH GRANTS TO SUPPORT THE INDIGENT | |
| NEIGHBORHOOD MINISTRIES | |||||||||||
| 1918 W VAN BUREN ST | PHOENIX | AZ | 85009 | 860809052 | 501(C)(3) | $0 | $5,946 | FMV | HOUSEHOLD GOODS | NONCASH GRANTS TO SUPPORT THE INDIGENT | |
| NOURISH PHX | |||||||||||
| 501 S 9TH AVE | PHOENIX | AZ | 85007 | 860401223 | 501(C)(3) | $0 | $36,070 | FMV | HOUSEHOLD GOODS | NONCASH GRANTS TO SUPPORT THE INDIGENT | |
| PHOENIX RESCUE MISSION | |||||||||||
| 1540 W VAN BUREN ST | PHOENIX | AZ | 85007 | 866057771 | 501(C)(3) | $0 | $28,486 | FMV | HOUSEHOLD GOODS | NONCASH GRANTS TO SUPPORT THE INDIGENT | |
| ST VINCENT DE PAUL | |||||||||||
| 8231 N 7TH ST | PHOENIX | AZ | 85020 | 860096789 | 501(C)(3) | $0 | $12,568 | FMV | HOUSEHOLD GOODS | NONCASH GRANTS TO SUPPORT THE INDIGENT | |
| THRIVE | |||||||||||
| 14202 N 73RD AVE | PEORIA | AZ | 85032 | 823885977 | 501(C)(3) | $0 | $37,817 | FMV | HOUSEHOLD GOODS | SUPPORT NONCASH GRANTS TO SUPPORT FOSTER CHILDREN | |
| BANNER MEDICAL CENTER | |||||||||||
| 2901 CENTRAL AVE STE 160 | PHOENIX | AZ | 85012 | 450233470 | 501(C)(3) | $0 | $5,580 | FMV | HOUSEHOLD GOODS | NONCASH GRANTS TO SUPPORT THE INDIGENT | |
| SUNSHINE ACRES CHILDREN'S HOME | |||||||||||
| 3405 N HIGLEY RD | MESA | AZ | 85215 | 814422068 | 501(C)(3) | $0 | $203,677 | FMV | HOUSEHOLD GOODS | SUPPORT NONCASH GRANTS TO SUPPORT FOSTER CHILDREN | |
| HUBBARD FAMILY SWIM SCHOOL | |||||||||||
| 13832 N 32ND ST | PHOENIX | AZ | 85032 | 860949977 | $0 | $7,222 | FMV | EXCESS HAND SANITIZER | NONCASH GRANTS TO SUPPORT THE INDIGENT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NONCASH BASIC NEEDS FOR CHILDREN AND FAMILIES | GrantTypeTxt |
| Recipient | 15493 | RecipientCnt |
| Non Cash Assistance | $2,001,842 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TOYS, CLOTHING, SHOES, MATTRESSES, SCHOOL SUPPLIES, BIKES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE TRACK DONATIONS BY DONOR RESTRICTION. THE VAST MAJORITY OF OUR FUNDING IS UNRESTRICTED TO SUPPORT OUR OVERALL PROGRAM OF BASIC NEEDS TO FOSTER KIDS. FOR GRANTS TO INDIVIDUALS, WHEN A CHILD IS PLACED IN THE CUSTODY OF THE ARIZONA DEPARTMENT OF CHILD SAFETY, A FORM NOTICE TO PROVIDER" IS ISSUED TO THE RESPONSIBLE ADULT. THIS FORM INDICATES THAT THE CHILD IS IN THE STATE FOSTER CARE SYSTEM AND IS OUR PRIMARY QUALIFIER FOR SERVICES AND DONATIONS. FOR GRANTS TO ORGANIZATIONS, ORGANIZATIONS PROVIDE AN AFFIDAVIT (GIFT ACCEPTANCE AGREEMENT) STATING THAT THEY ARE A 501(3) OR GOVERNMENTAL, AND THAT GOODS RECEIVED ARE FOR DISTRIBUTION TO CHILDREN AND FAMILIES TO MEET COMMUNITY NEEDS, AND THAT THEY WILL NOT SELL OR BARTER ITEMS RECEIVED, AMONG OTHER PROVISIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $58,285 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,853,856 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,973 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS IN COLUMN (B) ARE THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE ORGANIZATION HAS A STANDING EXECUTIVE COMMITTEE CONSISTING OF AT LEAST THREE (3) DIRECTORS APPOINTED BY THE BOARD, HAVING SUCH POWERS AND DUTIES AS THE BOARD MAY DELEGATE. ADDITIONALLY, THE EXECUTIVE COMMITTEE SETS THE COMPENSATION OF THE DIRECTOR, SUBJECT TO BOARD APPROVAL. WHEN THE BOARD IS NOT IN SESSIONS, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS OF THE BOARD OTHER THAN THE FILLING VACANCIES ON THE BOARD OR ANY COMMITTEE WITH BOARD- DELEGATED POWERS; ADOPTING, AMENDING OR REPEALING OF THE BYLAWS; THE AMENDING OR REPEALING ANY RESOLUTION OF THE BOARD; OR TAKING ACTION ON MATTERS COMMITTED BY THE BYLAWS OR BY RESOLUTION OF THE BOARD TO ANOTHER COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS FOUNDER, KATHY DONALDSON MAY SERVE AS A VOTING MEMBER OF THE BOARD AS A LIFETIME MEMBER SO LONG AS SHE DESIRES AND IS CAPABLE OF FULFILLING THE DUTIES OF A DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE FORM 990 IS IN DRAFT FORM, IT IS REVIEWED AND APPROVED BY THE CEO. IT IS DISTRIBUTED TO ALL BOARD MEMBERS, ALLOWING FOR A BRIEF COMMENT PERIOD, BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS THE COMPENSATION FOR THE OFFICERS BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990 AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| FORM 990, PART XI, LINE 9: | BAD DEBTS -1,133. |