Form 990 for tax year 2022
Filed by ARIZONA CAREGIVER COALITION INC.
Totals
- Total revenue
- $284,644
- Total expenses
- $307,692
- Contributions and grants received
- $283,587
- Grants paid
- $32,662
- Program service revenue
- $1,000
- Investment income
- $57
- Other revenue
- $0
- Total assets, end of year
- $172,698
- Total liabilities, end of year
- $133,737
- Net assets or fund balances, end of year
- $38,961
- Program services expenses (Part IX)
- $253,544
- Management and general expenses
- $52,427
- Fundraising expenses
- $1,721
- Program service expenses (Part III)
- $253,544
Program services were 82.4% 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)
$276,090
-
1f · All other contributions, gifts and grants
$7,497
-
1g · Noncash contributions included above
$1,468
-
2a · Program service revenue: Program Service
total $1,000 · related or exempt $1,000
-
3 · Investment income
total $57 · excluded $57
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200 · program services $200
-
2 · Grants to domestic individuals
total $32,462 · program services $32,462
-
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 $57,882 · program services $44,146 · management and general $13,313 · fundraising $423
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $107,954 · program services $82,337 · management and general $24,829 · fundraising $788
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,181 · program services $10,053 · management and general $3,032 · fundraising $96
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,270 · program services $7,320 · management and general $5,636 · fundraising $314
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,564 · program services $3,564
-
13 · Office expenses
total $7,574 · program services $5,442 · management and general $2,061 · fundraising $71
-
14 · Information technology
total $8,957 · program services $7,305 · management and general $1,652
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,162 · program services $1,162
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,344 · program services $6,361 · management and general $983
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,006 · program services $3,056 · management and general $921 · fundraising $29
-
24a · Other expenses: Caregiver Resource Hotline
total $20,772 · program services $20,772
-
24b · Other expenses: Volunteer Americorp Vista Workers
total $29,364 · program services $29,364
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,418 · end of year $22,022
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $110,040
-
3 · Pledges and grants receivable
beginning of year $28,871 · end of year $37,456
-
9 · Prepaid expenses and deferred charges
beginning of year $3,505 · end of year $3,180
-
17 · Accounts payable and accrued expenses
beginning of year $10,790 · end of year $18,764
-
24 · Unsecured notes and loans payable
end of year $114,973
-
27 · Net assets without donor restrictions
beginning of year $52,009 · end of year $38,961
-
28 · Net assets with donor restrictions
beginning of year $10,000
Mission and programs · 2022
Mission
TO IMPROVE THE QUALITY OF LIFE FOR FAMILY CAREGIVERS ACROSS ARIZONA THROUGH COLLABORATIVE PARTNERSHIPS, ADVOCACY, RESOURCES, AND RESPITE SUPPORT.
-
ASSISTED 3,721 CAREGIVERS THROUGH THE CAREGIVER RESOURCE LINE FUNDED RESPITE FOR 55 FAMILY CAREGIVERS OFFERED 10 POWERFUL TOOLS FOR CAREGIVERS CLASSES FOR 50 CAREGIVERS AND 3 CPR FIRST AID TRAINING CLASSES WITH 18 FAMILY CAREGIVERS CERTIFIED. SERVED AS THE STATES SOLE POINT OF ENTRY FOR THE FAMILY CAREGIVER REIMBURSEMENT PROGRAM, ASSISTING OVER 150 FAMILIES. HOSTED 13 WEBINARS ON RESPITE, THERAPEUTIC POETRY, AND LONG-TERM CARE, WITH 100 CAREGIVERS PARTICIPATING. THE VIRTUAL 2022 FAMILY CAREGIVER DAY AT THE CAPITOL EVENT HAD 97 FAMILY CAREGIVERS AND PROFESSIONALS PARTICIPATING.
Expenses $253,544 · Grants $32,462 · Revenue $1,000
As filed on the 2022 return.
Listed in Part VII
-
Jutta Ulrich
Executive Director
- Total calculated
- $57,882
- From this org
- $57,882
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Brandon Baxter
President
- Total calculated
- $0
- Hours/week
- 1
-
Shane Allen
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dan Taylor
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jackie Edwards
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nannette Salasek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa O'Neill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nydia Montijo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darrel Christenson
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349318984
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