Totals
- Total revenue
- $691,601
- Total expenses
- $663,553
- Contributions and grants received
- $682,858
- Grants paid
- $277,880
- Program service revenue
- $0
- Investment income
- $8,743
- Other revenue
- $0
- Total assets, end of year
- $500,075
- Total liabilities, end of year
- $29,162
- Net assets or fund balances, end of year
- $470,913
- Program services expenses (Part IX)
- $378,471
- Management and general expenses
- $142,064
- Fundraising expenses
- $143,018
- Program service expenses (Part III)
- $378,471
Program services were 57.0% 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
$377,060
-
1f · All other contributions, gifts and grants
$305,798
-
1g · Noncash contributions included above
$30,000
-
3 · Investment income
total $8,743 · excluded $8,743
-
8a · Fundraising events: gross income
$257,354
-
8a · Fundraising events: contributions included on line 1c
$377,060
-
8b · Fundraising events: direct expenses
$257,354
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $277,880 · program services $277,880
-
5 · Compensation of officers, directors and key employees
total $88,000 · program services $52,800 · management and general $8,800 · fundraising $26,400
-
7 · Other salaries and wages
total $58,042 · program services $29,021 · management and general $23,217 · fundraising $5,804
-
10 · Payroll taxes
total $4,440 · program services $2,220 · management and general $1,776 · fundraising $444
-
11c · Fees: accounting
total $36,800 · management and general $36,800
-
11g · Fees: other
total $133,665 · program services $16,550 · management and general $27,404 · fundraising $89,711
-
12 · Advertising and promotion
total $884 · management and general $632 · fundraising $252
-
13 · Office expenses
total $29,352 · management and general $11,190 · fundraising $18,162
-
17 · Travel
total $2,178 · management and general $1,089 · fundraising $1,089
-
24a · Other expenses: DONATED RENT
total $30,000 · management and general $30,000
-
24b · Other expenses: OTHER EXPENSES
total $2,312 · management and general $1,156 · fundraising $1,156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $452,625 · end of year $431,813
-
2 · Savings and temporary cash investments
beginning of year $10,599 · end of year $12,758
-
3 · Pledges and grants receivable
end of year $45,750
-
9 · Prepaid expenses and deferred charges
beginning of year $2,673 · end of year $9,754
-
17 · Accounts payable and accrued expenses
beginning of year $23,032 · end of year $29,162
-
27 · Net assets without donor restrictions
beginning of year $442,865 · end of year $425,163
-
28 · Net assets with donor restrictions
end of year $45,750
Mission and programs · 2023
Mission
TO FINANCIALLY AND RESOURCEFULLY SUPPORT ARIZONA FAMILIES WHO ENDURE FINANCIAL HARDSHIP WHILE EXPERIENCING EXTENDED ILLNESS OR INJURY OF THEIR CHILDREN. THE CARE FUND PROVIDES MORTGAGE AND RENT SUPPORT DURING A CHILD'S EXTENDED HEALTH CRISIS.
-
PROVIDED RENT OR MORTGAGE TO 100 FAMILIES OF CHILDREN WITH CRITICAL ILLNESS OR INJURY.
Expenses $378,471 · Grants $277,880
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barb BowersBARB BOWERS
EXECUTIVE DI
- Total calculated
- $88,000
- From this org
- $88,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ben AndrusBEN ANDRUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Garilyn BourgeoisGARILYN BOURGEOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole CorningNICOLE CORNING
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steve CurleySTEVE CURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan GarrisonDAN GARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd GerberTODD GERBER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Larry JacksonLARRY JACKSON
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Dena JonesDENA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nikki KrukowskyNIKKI KRUKOWSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Derrick PolderDERRICK POLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan RobsonRYAN ROBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill RogersBILL ROGERS
FOUNDING DIR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca ShortREBECCA SHORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Will SpongWILL SPONG
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Brent SullivanBRENT SULLIVAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Barbara WandlingBARBARA WANDLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer WilsonJENNIFER WILSON
DIRECTOR
- 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
- 6 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421889349300602
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.