Totals
- Total revenue
- $1,051,951
- Total expenses
- $1,150,352
- Contributions and grants received
- $448,868
- Grants paid
- $184,917
- Program service revenue
- $205,632
- Investment income
- $138,950
- Other revenue
- $258,501
- Total assets, end of year
- $3,606,849
- Total liabilities, end of year
- $117,595
- Net assets or fund balances, end of year
- $3,489,254
- Program services expenses (Part IX)
- $1,012,563
- Management and general expenses
- $67,930
- Fundraising expenses
- $69,859
- Program service expenses (Part III)
- $1,012,563
Program services were 88.0% 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.
-
1f · All other contributions, gifts and grants
$448,868
-
2a · Program service revenue: COUNTY 4-H EVENTS
total $203,156 · related or exempt $203,156
-
2b · Program service revenue: MANAGEMENT FEE
total $2,476 · related or exempt $2,476
-
3 · Investment income
total $138,950 · excluded $138,950
-
8a · Fundraising events: gross income
$380,629
-
8b · Fundraising events: direct expenses
$136,308
-
8c · Net income from fundraising events
total $244,321 · excluded $244,321
-
9a · Gaming: gross income
$15,225
-
9b · Gaming: direct expenses
$1,045
-
9c · Net income from gaming
total $14,180 · excluded $14,180
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $146,517 · program services $146,517
-
2 · Grants to domestic individuals
total $38,400 · program services $38,400
-
5 · Compensation of officers, directors and key employees
total $70,636 · program services $23,414 · management and general $22,190 · fundraising $25,032
-
11c · Fees: accounting
total $19,268 · management and general $19,268
-
11g · Fees: other
total $39,279 · program services $7,064 · management and general $13,484 · fundraising $18,731
-
12 · Advertising and promotion
total $21,480 · program services $7,130 · fundraising $14,350
-
13 · Office expenses
total $16,342 · program services $8,919 · management and general $1,008 · fundraising $6,415
-
14 · Information technology
total $4,448 · program services $2,500 · management and general $1,120 · fundraising $828
-
17 · Travel
total $7,440 · program services $1,214 · management and general $2,038 · fundraising $4,188
-
19 · Conferences, conventions and meetings
total $778,430 · program services $774,690 · management and general $3,740
-
23 · Insurance
total $6,769 · program services $1,687 · management and general $5,082
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $1,343 · program services $1,028 · fundraising $315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,477,418 · end of year $1,460,864
-
2 · Savings and temporary cash investments
beginning of year $249,636 · end of year $214,958
-
9 · Prepaid expenses and deferred charges
beginning of year $6,770 · end of year $7,013
-
12 · Investments: other securities
beginning of year $1,915,756 · end of year $1,924,014
-
17 · Accounts payable and accrued expenses
beginning of year $66,087 · end of year $117,595
-
27 · Net assets without donor restrictions
beginning of year $1,464,159 · end of year $1,450,700
-
28 · Net assets with donor restrictions
beginning of year $2,119,334 · end of year $2,038,554
Mission and programs · 2022
Mission
THE MISSION OF THE ARIZONA 4-H YOUTH FOUNDATION IS TO PROVIDE ADVOCACY, SUSTAINED FUNDING SUPPORT AND INCREASED OPPORTUNITIES FOR ALL 4-H YOUTH AND ADULT VOLUNTEERS IN THE STATE OF ARIZONA.
Activities or mission (Part I)
PROVIDE ADVOCACY, SUSTAINED FUNDING SUPPORT AND INCREASING OPPORTUNITIES FOR ARIZONA 4-H.
-
THE UNIVERSITY OF ARIZONA 4-H YOUTH DEVELOPMENT PROGRAM PROVIDES QUALITY YOUTH EDUCATION BY BUILDING POSITIVE RELATIONSHIPS AND LIFE SKILLS. WE DEVELOP COMPETENCE, CARING AND ACTIVELY ENGAGED CITIZENS WHO STRENGTHEN ARIZONA COMMUNITIES. 4-H IS FOR ALL YOUTH, AGES 5-19, WHO HAVE FUN, LEARN NEW SKILLS, AND EXPLORE THE WORLD. KIDS 5-8 JOIN CLOVERBUDS, A NON-COMPETITIVE, FUN INTRODUCTION TO MANY PROJECTS AVAILABLE THROUGH 4-H. YOUTH AGES 8-19 PARTICIPATE IN 4-H BY ENROLLING PARTICIPATE IN 4-H BY ENROLLING IN PROJECTS AND JOINING A CLUB. IN 4-H, YOUNG PEOPLE MAKE NEW FRIENDS, DEVELOP NEW SKILLS, BECOME LEADERS AND HELP SHAPE THEIR COMMUNITIES. YOUTH HAVE THE OPPORTUNITY TO PARTICIPATE IN 4-H EXPERIENCES THAT STRENGTHEN A YOUNG PERSON'S SENSE OF BELONGING, GENEROSITY, INDEPENDENCE, AND MASTERY. THE 4-H FOUNDATION CREATED AND IMPLEMENTED THE GREAT 8 PATHWAYS IN 2020-2021 COVERING THE AREAS OF: AGRICULTURE, CAMP/OUTDOORS, CIVIC ENGAGEMENT, COMMUNITY SERVICE, CULTURAL UNDERSTANDING, LEADERSHIP, HEALTHY LIVING AND STEM. THESE PATHWAYS CROSS-OVER ALL EVENTS, PROGRAMS AND PROJECTS IN 4-H AND ENABLE THE FOUNDATION TO TALK WITH DONORS IN A MORE ROBUST AND INCLUSIVE WAY.IN 2022, ARIZONA 4-H GREW TO 6,342 YOUTH ENROLLED MEMBERS OF 4-H COMMUNITY CLUBS. THEY ARE SUPPORTED BY 566 ADULT VOLUNTEER LEADERS. ANOTHER 31,221 ARIZONA YOUTH GET INVOLVED IN 4-H THROUGH SPECIAL EDUCATIONAL OPPORTUNITIES. THIS NUMBER IS EXPECTED TO BE SLIGHTLY LESS IN 2023 WITH THE ABSENCE OF A STATE 4-H PROGRAM LEADER AND OTHER CHALLENGES. 2024 LOOKS TO BE A BUILDING YEAR AND GROWTH IS EXPECTED IN THE MONTHS AND YEAR TO COME! 4-H GIVES YOUTH A CHANCE TO PURSUE THEIR OWN INTERESTS, FROM PHOTOGRAPHY TO COMPUTERS, FROM BUILDING ROCKETS TO RAISING RABBITS, GROWING VEGETABLES TO RAISING A LAMB. A COMPREHENSIVE LIST OF 4-H PROJECTS IS AVAILABLE ONLINE AT: HTTPS://EXTENSION.ARIZONA.EDU/4H. ARIZONA 4-H YOUTH ALSO GO PLACES--TO CAMP, TO STATE AND NATIONAL CONFERENCES AND EVEN ON INTERNATIONAL CULTURAL IMMERSION EXCHANGES. THEY LEARN TO BE LEADERS, ACTIVE CITIZENS AND CITIZEN SCIENTISTS. IN 4-H CLUBS, THEY SERVE AS OFFICERS AND LEARN TO CONDUCT MEETINGS, HANDLE CLUB FUNDS, AND FACILITATE GROUP DECISION-MAKING. IN A GROWING NUMBER OF COMMUNITIES, 4-H YOUTH SERVE AS YOUTH REPRESENTATIVES IN MUNICIPAL OR COUNTY GOVERNMENT OR AS MEMBERS OF TEEN COURTS. THEY GIVE BACK TO THEIR COMMUNITIES. 4-H MEMBERS ARE INVOLVED IN VOLUNTEER PROJECTS TO PROTECT THE ENVIRONMENT, MENTOR YOUNGER CHILDREN, AND HELP PEOPLE WHO ARE LESS FORTUNATE. 4-H CLUBS AND AFFILIATED ORGANIZATIONS DERIVE THEIR TAX-EXEMPT STATUS UNDER THE ARIZONA 4-H YOUTH FOUNDATION. THEY DO NOT HAVE A TAX EXISTENCE OUTSIDE OF THE FOUNDATION'S UMBRELLA, AND FOR TAX PURPOSES ARE TREATED AS PROGRAMS OF THE FOUNDATION. ACCORDINGLY, ALL REVENUES, EXPENSES, AND ASSETS OF THESE CLUBS AND AFFILIATED ORGANIZATIONS ARE REPORTED ON THE FOUNDATION'S FORM 990.
Expenses $974,163 · Grants $146,517 · Revenue $205,632
-
THE ARIZONA 4-H YOUTH FOUNDATION EXISTS TO RAISE AND ADMINISTER FUNDING FOR THE ARIZONA 4-H YOUTH DEVELOPMENT PROGRAM THROUGH THE GREAT 8. THE FOUNDATION ANNUALLY ALLOCATES FUNDS FOR COUNTY, STATE AND NATIONAL 4-H PROJECTS, PROGRAMS, EVENTS AND ACTIVITIES. DURING FISCAL YEAR ENDING SEPTEMBER 30, 2023, THE FOUNDATION AWARDED SCHOLARSHIPS, PROVIDED FOR STATE AND NATIONALS EVENTS, CONTESTS AND CONFERENCES FOR ARIZONA YOUTH. THE FOUNDATION ALSO SUPPORTED ADULT VOLUNTEER EDUCATION, TRAINING AND CHAPERONING FOR 4-H EVENTS AND PROGRAMS.
Expenses $38,400 · Grants $38,400
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah LesterDEBORAH LESTER
EXECUTIVE DIRECTOR
- Total calculated
- $63,197
- From this org
- $63,197
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Brett BenedictBRETT BENEDICT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emily CatheyEMILY CATHEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melva DalmolinMELVA DALMOLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill EstesBILL ESTES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wayne MennettiWAYNE MENNETTI
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tom PetersonTOM PETERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Taylor RogersTAYLOR ROGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kari PettersonKARI PETTERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Michele MurphyMICHELE MURPHY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Gregg BrummerGREGG BRUMMER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Wilton HallWILTON HALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
- 9 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422279349302207
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