Form 990 for tax year 2025
Filed by ARIZONA STATE HEAD START ASSOCIATION INC.
Totals
- Total revenue
- $297,518
- Total expenses
- $249,924
- Contributions and grants received
- $270,792
- Grants paid
- $0
- Program service revenue
- $26,721
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $448,249
- Total liabilities, end of year
- $4,588
- Net assets or fund balances, end of year
- $443,661
- Program services expenses (Part IX)
- $212,436
- Management and general expenses
- $37,488
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,436
Program services were 85.0% 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.
-
1b · Membership dues
$68,586
-
1e · Government grants (contributions)
$71,797
-
1f · All other contributions, gifts and grants
$130,409
-
2a · Program service revenue: PROFESSIONAL DEVELOPMENT
total $26,721 · related or exempt $26,721
-
3 · Investment income
total $5
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $25,808 · program services $21,937 · management and general $3,871
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $84,520 · program services $71,842 · management and general $12,678
-
10 · Payroll taxes
total $2,134 · program services $1,814 · management and general $320
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,262 · program services $18,923 · management and general $3,339
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,050 · program services $1,743 · management and general $307
-
14 · Information technology
total $4,634 · program services $3,939 · management and general $695
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $1,466 · program services $1,246 · management and general $220
-
19 · Conferences, conventions and meetings
total $43,427 · program services $36,913 · management and general $6,514
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,812 · program services $1,540 · management and general $272
-
24a · Other expenses: COMMUNITY BASED FORUM
total $1,890 · program services $1,606 · management and general $284
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $45,617 · program services $38,774 · management and general $6,843
-
24c · Other expenses: ANNUAL REPORT FACT SHEET
total $5,000 · program services $4,250 · management and general $750
-
24d · Other expenses: STORAGE RENT
total $1,516 · program services $1,289 · management and general $227
-
24e · All other expenses
total $7,788 · program services $6,620 · management and general $1,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,131 · end of year $382,577
-
2 · Savings and temporary cash investments
beginning of year $65,140 · end of year $65,145
-
4 · Accounts receivable
beginning of year $50,305
-
9 · Prepaid expenses and deferred charges
beginning of year $174 · end of year $527
-
17 · Accounts payable and accrued expenses
beginning of year -$303 · end of year -$140
-
25 · Other liabilities
beginning of year $35,000 · end of year $4,728
-
27 · Net assets without donor restrictions
beginning of year $396,053 · end of year $443,661
-
31 · Retained earnings, endowment or other funds
beginning of year $396,053 · end of year $443,661
Mission and programs · 2025
Mission
SEE SCHEDULE O
-
THE MISSION OF THE AZHSA IS TO PURSUE EXCELLENCE IN COLLABORATION WITH LOCAL AGENCIES AND PARTNERS THAT PROMOTE EDUCATIONAL ACHIEVEMENTS, FAMILY SELF-SUFFICIENCY, AND GENERATIONAL PROGRESS. TO ACHIEVE THIS, WE ADVOCATE FOR THE WELLBEING OF A HIGH QUALIFIED WORKFORCE, INCLUDING OPPORTUNITIES FOR STATE LEVEL ENGAGEMENT WITH KEY STAKE HOLDERS AND ELECTED LEADERS.
Expenses $212,436 · Revenue $297,518
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
EVE DEL REAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA KIRKLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SHANDEEN GOMEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JANELL STRINGFELLOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CAMI FOULKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CINDY ENGLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARITY RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER FETZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEB SCHLAMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DULCE QUEVEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANA HOWSDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH CAMU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH SOQUI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FLORA TALAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY JARAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MALORI WRISTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEAGAN VAN WYCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET ZEEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNA JUNNIPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSIE AYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI MASSEUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCIA FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NADIA MCKERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATIALIE ALAVREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSA LINDA DURON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARYANNA ALVARADO
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
- 2025
- Filed
- 9 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641609349300839
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