Totals
- Total revenue
- $1,455,897
- Total expenses
- $2,922,765
- Contributions and grants received
- $1,455,897
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $848,873
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $848,873
- Program services expenses (Part IX)
- $2,908,267
- Management and general expenses
- $14,498
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,908,267
Program services were 99.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,455,897
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $535 · management and general $535
-
11c · Fees: accounting
total $166 · management and general $166
-
12 · Advertising and promotion
total $4,442 · management and general $4,442
-
13 · Office expenses
total $115 · management and general $115
-
19 · Conferences, conventions and meetings
total $9,240 · management and general $9,240
-
21 · Payments to affiliates
total $2,828,185 · program services $2,828,185
-
24e · All other expenses
total $80,082 · program services $80,082
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,315,741 · end of year $848,873
-
27 · Net assets without donor restrictions
beginning of year $2,315,741 · end of year $848,873
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Promote and determine alternative sources of funding for the Pima County JTED
Activities or mission (Part I)
Mission: Enhance Career and Technical Education (CTE) teaching and learning beyond what the district can provide. Purpose: Boost support for educational opportunities and experiences for all career and technical education students. Goal: Position every student for success.
-
Pass Through payments for and on behalf of Pima JTED
Expenses $2,828,185 · Revenue $77,378
-
Student Assistance, Externships and Counselor Workshop
Expenses $12,865
-
Scholarships, tuition, books, testing and transportation for JTED students
Expenses $67,217 · Revenue $15,000
As filed on the 2024 return.
Listed in Part VII
-
Kenneth McGovern
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Brad Hipp
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ramon Gaanderse
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Cynthia Rankin
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Nicholas Clement
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jimmy Navarro
Board Member0
- Total calculated
- $0
- Hours/week
- 0
-
Meagan Moore
0
- Total calculated
- $0
- Hours/week
- 0
-
Ana Denahy
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Lauren Moraga
Vice President/Acting President
- Total calculated
- $0
- Hours/week
- 0
-
Tina Norton
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503229349302095
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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