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Nonprofiteer
← ARIZONA SUNSHINE ANGELS

Form 990 for tax year 2025

Filed by ARIZONA SUNSHINE ANGELS.

Totals

Total revenue
$789,806
Total expenses
$791,933
Contributions and grants received
$785,342
Grants paid
$657,481
Program service revenue
$0
Investment income
$4,464
Other revenue
$0
Total assets, end of year
$555,688
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$555,688
Program services expenses (Part IX)
$735,767
Management and general expenses
$39,166
Fundraising expenses
$17,000
Program service expenses (Part III)
$735,767

Program services were 92.9% 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

    $785,342

  • 1g · Noncash contributions included above

    $417,950

  • 3 · Investment income

    total $4,464 · related or exempt $4,464

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $657,481 · program services $657,481

  • 5 · Compensation of officers, directors and key employees

    total $83,410 · program services $59,610 · management and general $6,800 · fundraising $17,000

  • 10 · Payroll taxes

    total $6,160 · management and general $6,160

  • 11c · Fees: accounting

    total $2,905 · program services $2,000 · management and general $905

  • 12 · Advertising and promotion

    total $16,676 · program services $16,676

  • 13 · Office expenses

    total $5,171 · management and general $5,171

  • 16 · Occupancy

    total $12,240 · management and general $12,240

  • 23 · Insurance

    total $473 · management and general $473

  • 24a · Other expenses: AUTO

    total $2,400 · management and general $2,400

  • 24b · Other expenses: APPRECIATION GIFTS

    total $1,254 · management and general $1,254

  • 24c · Other expenses: WEBSITE

    total $600 · management and general $600

  • 24e · All other expenses

    total $3,163 · management and general $3,163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $449,920 · end of year $443,580

  • 2 · Savings and temporary cash investments

    beginning of year $300 · end of year $3,770

  • 10c · Land, buildings and equipment, net

    beginning of year $790

  • 11 · Investments: publicly traded securities

    beginning of year $103,920 · end of year $108,338

  • 27 · Net assets without donor restrictions

    beginning of year $554,930 · end of year $555,688

Mission and programs · 2025

Mission

ARIZONA SUNSHINE ANGELS SUPPORTS APPROXIMATELY 700 CHILDREN LIVING IN RESIDENTIAL GROUP HOMES ACROSS 11 AGENCIES IN MARICOPA COUNTY BY PROVIDING CLOTHING, HYGIENE PRODUCTS, FOOD ASSISTANCE, MENTORING, AND BIRTHDAY, HOLIDAY, AND ACADEMIC CELEBRATIONS.

  • PROVIDED A MEANINGFUL HOLIDAY EXPERIENCE FOR HUNDREDS OF CHILDREN DURING THE MONTH OF DECEMBER. THROUGH THE GENEROSITY OF COMMUNITY ORGANIZATIONS AND INDIVIDUAL SPONSORS, CHILDREN RECEIVED HOLIDAY CARDS, GIFT CARDS, AND GIFTS. MANY OF THE GIFTS WERE COLLECTED THROUGH TOY DRIVES AND SPONSORS WHO SUPPORTED INDIVIDUAL CHILDREN AND ENTIRE GROUP HOMES. ADDITIONALLY, THE CHILDREN ENJOYED A FESTIVE HOLIDAY MEAL AND PARTICIPATED IN SEASONAL ACTIVITIES DESIGNED TO CREATE POSITIVE, LASTING MEMORIES.

    Expenses $404,672 · Revenue $431,938

  • PROVIDED HUNDREDS OF CHILDREN WITH ESSENTIAL ITEMS, INDEPENDENT LIVING SUPPORT, AND RECOGNITION FOR ACADEMIC ACHIEVEMENT. SUPPORT INCLUDED WELCOME BOXES CONTAINING HYGIENE PRODUCTS FOR CHILDREN ENTERING GROUP HOMES, ONGOING HYGIENE SUPPLIES, HAIRCUTS AND ETHNIC HAIR CARE SERVICES, AND ADDITIONAL FOOD ASSISTANCE DURING SCHOOL BREAKS. FUNDS WERE ALSO PROVIDED FOR EASTER AND THANKSGIVING MEALS. OLDER YOUTH RECEIVED BICYCLES OR BUS PASSES FOR TRANSPORTATION TO WORK, ASSISTANCE OBTAINING IDENTIFICATION CARDS, AND ESSENTIAL ITEMS FOR DORMS OR FIRST APARTMENTS AFTER TRANSITIONING FROM FOSTER CARE. ACADEMIC MILESTONES WERE RECOGNIZED THROUGH GIFT CARDS FOR 8TH GRADE GRADUATES. HIGH SCHOOL GRADUATE ENJOYED A CELEBRATORY MEAL AND SCHOLARSHIP TO SUPPORT THEIR NEXT STEPS WHETHER ITS PURSUING COLLEGE, TRADE SCHOOL, OR OTHER CAREER PATHS.

    Expenses $147,154 · Grants $15,915 · Revenue $157,068

  • PROVIDED YEAR-ROUND CLOTHING SUPPORT TO HUNDREDS OF CHILDREN, HELPING ENSURE COMFORT, CONFIDENCE, AND STABILITY. NEW AND DONATED CLOTHING AND SHOES WERE AVAILABLE TO CHILDREN AS THEY ENTERED A GROUP HOME. BACK-TO-SCHOOL SUPPORT INCLUDED NEW SHOES FOR EACH CHILD, WHILE JACKETS AND HOODIES WERE PROVIDED FOR COLDER MONTHS. OLDER YOUTH RECEIVED ASSISTANCE OBTAINING APPROPRIATE WORK ATTIRE TO SUPPORT EMPLOYMENT READINESS, HELPING THEM FEEL PREPARED AND CONFIDENT AS THEY TOOK IMPORTANT STEPS TOWARD INDEPENDENCE. ADDITIONAL SUPPORT INCLUDED SPECIAL OCCASION CLOTHING FOR EVENTS SUCH AS HOMECOMING AND PROM, SWIMWEAR FOR SUMMER, AND APPROPRIATE ATTIRE FOR COURT APPEARANCES, ENABLING CHILDREN TO PARTICIPATE IN IMPORTANT LIFE EVENTS WITH DIGNITY.

    Expenses $103,007 · Revenue $109,948

  • SUPPORTED MEANINGFUL BIRTHDAY CELEBRATIONS FOR HUNDREDS OF CHILDREN THROUGH DONOR CONTRIBUTIONS. EACH CHILD CHOSE THEIR FAVORITE MEAL, ENJOYED A BIRTHDAY CAKE, AND RECEIVED A PERSONALIZED CARD AND GIFTS. THESE CELEBRATIONS FOSTERED A SENSE OF RECOGNITION, BELONGING, AND CARE.

    Expenses $80,934 · Revenue $86,388

As filed on the 2025 return.

Listed in Part VII

  • Tess Wagner

    EXECUTIVE DIRECTOR

    Total calculated
    $28,846
    From this org
    $28,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christie Thomas

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Sandra Hurst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cassa Olmsted

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lorrie Holland

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Steve Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Krystopher Ziolkowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michelle Fink

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
29 May 2026
IRS schema version
2025v4.1
Source object
202611529349301191

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