Form 990 for tax year 2023
Filed by ARIZONA WESTERN COLLEGE FOUNDATION.
Totals
- Total revenue
- $2,065,861
- Total expenses
- $1,248,524
- Contributions and grants received
- $1,691,304
- Grants paid
- $406,228
- Program service revenue
- $1,707
- Investment income
- $364,839
- Other revenue
- $8,011
- Total assets, end of year
- $7,616,553
- Total liabilities, end of year
- $62,244
- Net assets or fund balances, end of year
- $7,554,309
- Program services expenses (Part IX)
- $1,123,575
- Management and general expenses
- $65,279
- Fundraising expenses
- $59,670
- Program service expenses (Part III)
- $1,123,575
Program services were 90.0% 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.
-
1c · Fundraising events
$103,288
-
1f · All other contributions, gifts and grants
$1,588,016
-
1g · Noncash contributions included above
$414,583
-
2a · Program service revenue: REGISTRATION FEES
total $1,707 · related or exempt $1,707
-
3 · Investment income
total $364,839 · excluded $364,839
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$33,483
-
8a · Fundraising events: contributions included on line 1c
$103,288
-
8b · Fundraising events: direct expenses
$25,495
-
8c · Net income from fundraising events
total $7,988
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $23 · related or exempt $23
-
11e · Other revenue, total
$23
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $406,228 · program services $406,228
-
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 $222,528 · program services $178,022 · management and general $22,253 · fundraising $22,253
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $278,961 · program services $223,169 · management and general $27,896 · fundraising $27,896
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $87,960 · program services $70,368 · management and general $8,796 · fundraising $8,796
-
12 · Advertising and promotion
total $4,116 · program services $4,116
-
13 · Office expenses
total $21,704 · program services $18,330 · management and general $2,660 · fundraising $714
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $115 · program services $92 · management and general $12 · fundraising $11
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $61,144 · program services $59,631 · management and general $1,513
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,393 · program services $900 · management and general $1,493
-
24a · Other expenses: PROGRAM EQUIPMENT
total $92,920 · program services $92,920
-
24b · Other expenses: INSTRUCTIONAL SUPPLIES
total $33,242 · program services $33,242
-
24c · Other expenses: REIMBURSED EXPENSE
total $25,523 · program services $24,915 · management and general $608
-
24d · Other expenses: LIBRARY PROJECT
total $10,827 · program services $10,827
-
24e · All other expenses
total $863 · program services $815 · management and general $48
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,764 · end of year $294,968
-
2 · Savings and temporary cash investments
beginning of year $129,411 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $455,700
-
4 · Accounts receivable
beginning of year $8,000 · end of year $800
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,548 · end of year $1,879
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $6,617,965 · end of year $6,862,250
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $906 · end of year $956
-
17 · Accounts payable and accrued expenses
beginning of year $66,282 · end of year $62,244
-
27 · Net assets without donor restrictions
beginning of year $1,761,741 · end of year $1,720,231
-
28 · Net assets with donor restrictions
beginning of year $4,963,571 · end of year $5,834,078
Mission and programs · 2023
Mission
THE MISSION OF THE ARIZONA WESTERN COLLEGE FOUNDATION IS TO EMPOWER PEOPLE TO REACH THEIR EDUCATIONAL AND CAREER ASPIRATIONS BY ENHANCING ACCESS TO LEARNING OPPORTUNITIES.
-
WE ARE A NON PROFIT ORGANIZATION WORKING WITH THE COMMUNITY AND ARIZONA WESTERN COLLEGE TO PROVIDE EDUCATIONAL ACCESS TO THE COMMUNITIES WE SERVE. WE WORK TO PROVIDE EDUCATION ACCESS AND REMOVE ECONOMIC BARRIERS BY RAISING FUNDS FOR SCHOLARSHIPS AND STUDENT PROGRAMS.
Expenses $1,123,575 · Grants $406,228 · Revenue $1,707
As filed on the 2023 return.
Listed in Part VII
-
Lorraine StofftLORRAINE STOFFT
Executive Dir.
- Total calculated
- $169,937
- From this org
- $0
- From related orgs
- $151,733
- Other
- $18,204
- Hours/week
- 16 + 24 related
Schedule J breakdown matched by us
- Base
- not reported + $151,733 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $18,204 related
- Filer's total
- not reported + $169,937 related
-
Laura KnaresboroLAURA KNARESBORO
COO
- Total calculated
- $104,783
- From this org
- $0
- From related orgs
- $72,263
- Other
- $32,520
- Hours/week
- 40 + 10 related
-
Crystal GundermanCRYSTAL GUNDERMAN
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Clint HarringtonCLINT HARRINGTON
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Flora LlamasFLORA LLAMAS
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jorge LozanoJORGE LOZANO
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Meghan ScottMEGHAN SCOTT
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel OrtegaDANIEL ORTEGA
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Arturo MoralesARTURO MORALES
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John KovesdyJOHN KOVESDY
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris AzuaCHRIS AZUA
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rose Ann ForteROSE ANN FORTE
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Zafer GencZAFER GENC
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ARIZONA WESTERN COLLEGE
170(b)(1)(A)(ii) · EDUCATION · AZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403459349301110
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