Form 990 for tax year 2023
Filed by CENTRAL ARIZONA REGIONAL ECONOMIC DEVELOPMENT FOUNDATION.
Totals
- Total revenue
- $290,401
- Total expenses
- $309,392
- Contributions and grants received
- $290,352
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $49
- Other revenue
- $0
- Total assets, end of year
- $103,682
- Total liabilities, end of year
- $2,058
- Net assets or fund balances, end of year
- $101,624
- Program services expenses (Part IX)
- $288,345
- Management and general expenses
- $21,047
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $288,345
Program services were 93.2% 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.
-
1e · Government grants (contributions)
$290,352
-
3 · Investment income
total $49 · related or exempt $49
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $189,183 · program services $189,183
-
9 · Other employee benefits
total $23,650 · program services $23,650
-
11a · Fees: management
total $46,147 · program services $46,147
-
11c · Fees: accounting
total $595 · management and general $595
-
11g · Fees: other
total $3,754 · management and general $3,754
-
12 · Advertising and promotion
total $1,315 · management and general $1,315
-
13 · Office expenses
total $5,801 · management and general $5,801
-
16 · Occupancy
total $7,643 · management and general $7,643
-
17 · Travel
total $1,218 · program services $1,218
-
19 · Conferences, conventions and meetings
total $536 · management and general $536
-
23 · Insurance
total $269 · management and general $269
-
24a · Other expenses: BANK CHARGES
total $1,134 · management and general $1,134
-
24b · Other expenses: SUBSCRIPTIONS RESEARCH
total $4,756 · program services $4,756
-
24c · Other expenses: REIMBURSEMENTS
total $2,813 · program services $2,813
-
24d · Other expenses: PROGRAM EXPENSES
total $19,472 · program services $19,472
-
24e · All other expenses
total $1,106 · program services $1,106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,196 · end of year $103,682
-
15 · Other assets
beginning of year $13,419
-
17 · Accounts payable and accrued expenses
end of year $2,058
-
27 · Net assets without donor restrictions
beginning of year $120,615 · end of year $101,624
Mission and programs · 2023
Mission
SUPPORT EMPLOYER TRAINING AND RETENTION
-
ACHIEVE PROGRAM IS WORKING TO IMPROVE EDUCATIONAL ATTAINMENT AND DEVELOP A QUALIFIED WORKFORCE FOR INCOMING INDUSTRIES
Expenses $288,345
As filed on the 2023 return.
Listed in Part VII
-
K Hope WallaceK HOPE WALLACE
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Fred SchneiderFRED SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leo LewLEO LEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly PattonKELLY PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica CoveyJESSICA COVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adam LeckieADAM LECKIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Udo CookUDO COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn CasugaEVELYN CASUGA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephen MillerSTEPHEN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry RainsLARRY RAINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel SnyderDANIEL SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany ClaytonTIFFANY CLAYTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Adam LeckieADAM LECKIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig McFarlandCRAIG MCFARLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rona CurphyRONA CURPHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Deni FitzbibbonsDENI FITZBIBBONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Donovan KramerDONOVAN KRAMER
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430269349301033
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