Totals
- Total revenue
- $1,013,072
- Total expenses
- $993,527
- Contributions and grants received
- $913,940
- Grants paid
- $84,250
- Program service revenue
- $90,109
- Investment income
- $33
- Other revenue
- $8,990
- Total assets, end of year
- $700,972
- Total liabilities, end of year
- $127,351
- Net assets or fund balances, end of year
- $573,621
- Program services expenses (Part IX)
- $843,516
- Management and general expenses
- $90,725
- Fundraising expenses
- $59,286
- Program service expenses (Part III)
- $843,516
Program services were 84.9% 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.
-
1e · Government grants (contributions)
$408,668
-
1f · All other contributions, gifts and grants
$505,272
-
2a · Program service revenue: ENTREPRENEURIAL TRAINI
total $90,109 · related or exempt $90,109
-
3 · Investment income
total $33 · excluded $33
-
11a · Other revenue: MISC. REVENUE
total $8,990 · related or exempt $8,990
-
11e · Other revenue, total
$8,990
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $69,500 · program services $69,500
-
2 · Grants to domestic individuals
total $14,750 · program services $14,750
-
5 · Compensation of officers, directors and key employees
total $185,668 · program services $139,251 · management and general $27,850 · fundraising $18,567
-
7 · Other salaries and wages
total $269,375 · program services $264,354 · management and general $2,068 · fundraising $2,953
-
8 · Pension plan contributions
total $2,638 · management and general $2,638
-
9 · Other employee benefits
total $23,209 · program services $6,758 · management and general $16,451
-
10 · Payroll taxes
total $33,220 · program services $29,498 · management and general $2,224 · fundraising $1,498
-
11c · Fees: accounting
total $21,830 · management and general $21,830
-
11g · Fees: other
total $96,726 · program services $95,419 · management and general $1,057 · fundraising $250
-
12 · Advertising and promotion
total $36,092 · program services $17,119 · management and general $348 · fundraising $18,625
-
13 · Office expenses
total $4,373 · program services $111 · management and general $4,262
-
14 · Information technology
total $21,601 · program services $17,879 · management and general $3,722
-
16 · Occupancy
total $32 · management and general $32
-
17 · Travel
total $8,989 · program services $1,753 · management and general $61 · fundraising $7,175
-
19 · Conferences, conventions and meetings
total $203,307 · program services $186,878 · management and general $6,211 · fundraising $10,218
-
23 · Insurance
total $1,971 · management and general $1,971
-
24a · Other expenses: EQUIP & SUPPLIES
total $246 · program services $246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,202 · end of year $307,496
-
2 · Savings and temporary cash investments
beginning of year $108,731 · end of year $108,763
-
4 · Accounts receivable
beginning of year $230,333 · end of year $242,146
-
15 · Other assets
beginning of year $42,567 · end of year $42,567
-
17 · Accounts payable and accrued expenses
beginning of year $9,757 · end of year $17,351
-
19 · Deferred revenue
beginning of year $0 · end of year $110,000
-
27 · Net assets without donor restrictions
beginning of year $554,076 · end of year $573,621
Mission and programs · 2023
Mission
WORKING TO TRANSFORM THE REGION'S ECONOMY THROUGH ENTREPRENEURSHIP AND INNOVATION.
Activities or mission (Part I)
GROW A STRONG, VIBRANT STARTUP ECOSYSTEM OF COMPANIES, ENTREPRENEURS, AND TALENT IN TUCSON.
-
SEE SCHEDULE O.
Expenses $843,516 · Grants $84,250 · Revenue $99,099
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth PocockELIZABETH POCOCK
CEO
- Total calculated
- $185,669
- From this org
- $173,000
- From related orgs
- $0
- Other
- $12,669
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,000
- Bonus
- $5,000
- Other
- $0
- Deferred
- $5,040
- Nontaxable benefits
- $7,629
- Filer's total
- $185,669
-
Andrew MoreANDREW MORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gina CatalanoGINA CATALANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fletcher McCuskerFLETCHER MCCUSKER
DIRECTOR & CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joann MacmasterJOANN MACMASTER
DIRECTOR & SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David SmallhouseDAVID SMALLHOUSE
DIRECTOR & TREASURER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BERRY CULTURED
$30,000
IDEAFUNDING AWARD & PRIZE
-
NEXOTERRA LLC
$7,000
MCGUIRE BOOST PRIZE & IDEAFUNDING AWARD
-
GRAV INNOVATIONS
$6,000
IDEAFUNDING AWARD & PRIZE
-
COCKTAIL LAB AZ LLC
$6,000
IDEAFUNDING AWARD & PRIZE
-
VYZZIE LLC
$6,000
MCGUIRE BOOST PRIZE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432999349300928
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