Totals
- Total revenue
- $168,706
- Total expenses
- $168,136
- Contributions and grants received
- $168,706
- Grants paid
- $99,043
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $235,213
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $235,213
- Program services expenses (Part IX)
- $147,038
- Management and general expenses
- $18,453
- Fundraising expenses
- $2,645
- Program service expenses (Part III)
- $147,039
Program services were 87.5% 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)
$24,500
-
1f · All other contributions, gifts and grants
$144,206
-
1g · Noncash contributions included above
$65,402
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,900 · program services $5,900
-
2 · Grants to domestic individuals
total $93,143 · program services $93,143
-
7 · Other salaries and wages
total $29,176 · program services $20,423 · management and general $8,753
-
10 · Payroll taxes
total $2,307 · program services $1,615 · management and general $692
-
11c · Fees: accounting
total $5,585 · program services $1,396 · management and general $3,351 · fundraising $838
-
13 · Office expenses
total $1,194 · program services $836 · management and general $358
-
14 · Information technology
total $2,493 · program services $1,043 · management and general $870 · fundraising $580
-
16 · Occupancy
total $16,496 · program services $16,496
-
17 · Travel
total $577 · management and general $577
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,413 · program services $1,689 · management and general $724
-
24a · Other expenses: Dues and Subscriptions
total $3,587 · program services $1,981 · management and general $1,606
-
24b · Other expenses: Payroll Fees
total $680 · program services $442 · management and general $238
-
24c · Other expenses: Volunteer Support
total $403 · program services $302 · management and general $101
-
24d · Other expenses: Postage and Printing
total $1,119 · program services $394 · management and general $111 · fundraising $614
-
24e · All other expenses
total $3,063 · program services $1,378 · management and general $1,072 · fundraising $613
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,265 · end of year $180,304
-
8 · Inventories for sale or use
beginning of year $53,378 · end of year $53,709
-
9 · Prepaid expenses and deferred charges
end of year $1,200
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $234,643 · end of year $235,213
Mission and programs · 2025
Mission
All volunteer chandler AZ based organization that brings together community, service, business, and faith-based organizations to assist the homeless, seniors, Chandler students in need and low-income or disabled Chandler residents.
Activities or mission (Part I)
Specific assistance to the homeless, disabled, seniors, low-income students and families in need in Chandler and surrounding area.
-
Providing assistance for unsheltered individuals, youth, and families, seniors, and veterans facing personal and economic hardships.
Expenses $147,039
As filed on the 2025 return.
Listed in Part VII
-
George Macedon
Interim Chairperson/Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Niki Tapia
Director
- Total calculated
- $0
- Hours/week
- 5
-
Susan Stevens-Clarke
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sheryl Keeme
Secretary/Director
- Total calculated
- $0
- Hours/week
- 5
-
Rori Minor
Director
- Total calculated
- $0
- Hours/week
- 5
-
Joe Gaylord
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ariel Ackerman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Kari
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 5 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611359349310581
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.