Form 990 for tax year 2025
Filed by MITCHELL SWABACK CHARITIES INC.
Totals
- Total revenue
- $3,033,421
- Total expenses
- $2,424,524
- Contributions and grants received
- $2,911,765
- Grants paid
- $1,041,942
- Program service revenue
- $0
- Investment income
- $121,656
- Other revenue
- $0
- Total assets, end of year
- $5,702,246
- Total liabilities, end of year
- $959,488
- Net assets or fund balances, end of year
- $4,742,758
- Program services expenses (Part IX)
- $1,964,866
- Management and general expenses
- $190,825
- Fundraising expenses
- $268,833
- Program service expenses (Part III)
- $1,964,866
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,911,765
-
1g · Noncash contributions included above
$903,647
-
3 · Investment income
total $39,727 · excluded $39,727
-
7a · Gross sales of assets other than inventory
securities $447,889
-
7b · Less cost or other basis and sales expenses
securities $360,960 · other assets $5,000
-
7c · Gain or loss
securities $86,929 · other assets -$5,000
-
7d · Net gain or loss
total $81,929 · related or exempt -$5,000 · excluded $86,929
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,050 · program services $14,050
-
2 · Grants to domestic individuals
total $1,027,892 · program services $1,027,892
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $124,372 · program services $83,329 · management and general $18,656 · fundraising $22,387
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $437,671 · program services $293,239 · management and general $65,651 · fundraising $78,781
-
8 · Pension plan contributions
total $3,295 · program services $2,208 · management and general $494 · fundraising $593
-
9 · Other employee benefits
total $27,295 · program services $18,288 · management and general $4,094 · fundraising $4,913
-
10 · Payroll taxes
total $42,407 · program services $28,413 · management and general $6,361 · fundraising $7,633
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,110 · management and general $3,110
-
11c · Fees: accounting
total $35,300 · management and general $35,300
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $19,268 · management and general $19,268
-
11g · Fees: other
total $11,573 · program services $7,754 · management and general $1,736 · fundraising $2,083
-
12 · Advertising and promotion
total $77,129 · fundraising $77,129
-
13 · Office expenses
total $116,435 · program services $66,212 · management and general $7,843 · fundraising $42,380
-
14 · Information technology
total $25,029 · program services $16,770 · management and general $3,754 · fundraising $4,505
-
15 · Royalties
total $0
-
16 · Occupancy
total $296,745 · program services $274,036 · management and general $6,962 · fundraising $15,747
-
17 · Travel
total $38,766 · program services $34,226 · management and general $3,202 · fundraising $1,338
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,299 · program services $4,890 · management and general $1,095 · fundraising $1,314
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $84,691 · program services $71,987 · management and general $8,469 · fundraising $4,235
-
23 · Insurance
total $32,197 · program services $21,572 · management and general $4,830 · fundraising $5,795
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $537,677 · end of year $940,937
-
2 · Savings and temporary cash investments
beginning of year $880,157 · end of year $577,183
-
3 · Pledges and grants receivable
beginning of year $176,394 · end of year $91,482
-
4 · Accounts receivable
beginning of year $178 · end of year $393
-
8 · Inventories for sale or use
beginning of year $177,888 · end of year $177,107
-
9 · Prepaid expenses and deferred charges
beginning of year $23,463 · end of year $12,727
-
10a · Land, buildings and equipment: cost or other basis
$1,155,722
-
10b · Land, buildings and equipment: accumulated depreciation
$527,599
-
10c · Land, buildings and equipment, net
beginning of year $442,960 · end of year $628,123
-
11 · Investments: publicly traded securities
beginning of year $1,628,301 · end of year $2,421,565
-
15 · Other assets
beginning of year $456,064 · end of year $852,729
-
17 · Accounts payable and accrued expenses
beginning of year $43,160 · end of year $35,104
-
25 · Other liabilities
beginning of year $527,517 · end of year $924,384
-
27 · Net assets without donor restrictions
beginning of year $3,576,011 · end of year $4,651,276
-
28 · Net assets with donor restrictions
beginning of year $176,394 · end of year $91,482
Mission and programs · 2025
Mission
OUR MISSION IS TO PROVIDE FOOD AND CLOTHING IN A HOPE-FILLED ENVIRONMENT TO THE UNDERSERVED IN THE GREATER PHOENIX AREA.
-
INDIVIDUALS SERVED-109,120, INCLUDING 65,472 CHILDREN FROM THREE LOCATIONS IN THE PHOENIX AREA. WE PROVIDED TOTAL POUNDS OF FOOD, HYGIENE, AND BABY PRODUCTS DISTRIBUTED - 700,000 TOTAL NUMBER OF CLOTHING ITEMS DISTRIBUTED - 138,435 TOTAL NUMBER OF DIAPERS WIPES DISTRIBUTED - 189,991 TOTAL BIBLES/KIDS BEDTIME BOOKS DISTRIBUTED - 9,225 TOTAL NUMBER OF CHRISTMAS TOYS DISTRIBUTED - 3,227. IN ADDITION, WE HAVE APPROXIMATELY 2,000 VOLUNTEERS WHO DONATED 18,768 HOURS OF THEIR TIME TO SUPPORT OUR ORGANIZATION AND THOSE WE SERVE.
Expenses $1,964,866 · Grants $1,041,942 · Revenue -$5,000
As filed on the 2025 return.
Listed in Part VII
-
Nicolee ThompsonNICOLEE THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $127,759
- From this org
- $103,322
- From related orgs
- $0
- Other
- $24,437
- Hours/week
- 65
-
Robert C SwabackROBERT C SWABACK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Brad S SwabackBRAD S SWABACK
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Gaye J SwabackGAYE J SWABACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Walter Rohde IIIWALTER ROHDE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Yadira DavisYADIRA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim FlemingKIM FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James FriedkinJAMES FRIEDKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shawna MartinoSHAWNA MARTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol AugustineCAROL AUGUSTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
EACH UNDER 5K THRESHOLD
$14,050
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611759349300026
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.