Totals
- Total revenue
- $31,568,222
- Total expenses
- $31,622,680
- Contributions and grants received
- $31,568,222
- Grants paid
- $30,310,517
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $175,509
- Total liabilities, end of year
- $187,834
- Net assets or fund balances, end of year
- -$12,325
- Program services expenses (Part IX)
- $31,514,228
- Management and general expenses
- $104,199
- Fundraising expenses
- $4,253
- Program service expenses (Part III)
- $31,514,228
Program services were 99.7% 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.
-
1a · Federated campaigns
$4,832
-
1f · All other contributions, gifts and grants
$31,563,390
-
1g · Noncash contributions included above
$30,196,945
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,411,705 · program services $10,411,705
-
2 · Grants to domestic individuals
total $113,572 · program services $113,572
-
3 · Grants to foreign organizations and individuals
total $19,785,240 · program services $19,785,240
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $110,000 · program services $99,000 · management and general $11,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $100,313 · program services $90,282 · management and general $10,031
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,251 · program services $21,826 · management and general $2,425
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $146,732 · program services $146,732
-
12 · Advertising and promotion
total $4,253 · fundraising $4,253
-
13 · Office expenses
total $21,033 · management and general $21,033
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $354,186 · program services $318,767 · management and general $35,419
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,578 · program services $6,820 · management and general $758
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $39,660 · program services $37,030 · management and general $2,630
-
23 · Insurance
total $36,953 · program services $33,258 · management and general $3,695
-
24a · Other expenses: Warehouse Supplies, Handling and Shipping Costs
total $115,515 · program services $104,390 · management and general $11,125
-
24b · Other expenses: Program Implementation
total $195,805 · program services $195,805
-
24c · Other expenses: Vehicles Operating Leases and Expenses
total $121,664 · program services $115,581 · management and general $6,083
-
24d · Other expenses: Hired Cartage and Freight
total $34,220 · program services $34,220
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,394 · end of year $10,599
-
3 · Pledges and grants receivable
beginning of year $7,211 · end of year $4,495
-
7 · Other notes and loans receivable
beginning of year $2,700
-
9 · Prepaid expenses and deferred charges
beginning of year $3,139
-
10a · Land, buildings and equipment: cost or other basis
$237,673
-
10b · Land, buildings and equipment: accumulated depreciation
$111,807
-
10c · Land, buildings and equipment, net
beginning of year $147,408 · end of year $125,866
-
14 · Intangible assets
beginning of year $33,959 · end of year $23,562
-
15 · Other assets
beginning of year $10,987 · end of year $10,987
-
17 · Accounts payable and accrued expenses
end of year $7,044
-
23 · Secured mortgages and notes payable
beginning of year $75,065 · end of year $67,790
-
24 · Unsecured notes and loans payable
beginning of year $117,600 · end of year $113,000
-
27 · Net assets without donor restrictions
beginning of year $42,133 · end of year -$12,325
Mission and programs · 2023
Mission
To rescue millions of pounds of fresh produce from disposal and distribute it to food banks and individuals. Work with other Organizations to recover and distribute medical supplies and equipment
-
The 3000 Club in association with other similar organizations shipped and delivered medical equipment and medical supplies to hospitals and clinics that serve the most needy.
Expenses $19,785,240 · Grants $19,785,240
-
The Organization supports other Non-profit Organizations who support similar missions.
Expenses $113,572 · Grants $113,572
-
Market on the Move, a program of the 3000 Club distributed fresh produce and fruits through its produce outlets to needy individuals and families throughout Phoenix and Tucson, Arizona
Expenses $11,615,416 · Grants $11,150,831
As filed on the 2023 return.
Listed in Part VII
-
Nicco L PunzalanNICCO L PUNZALAN
PRESIDENT
- Total calculated
- $148,000
- From this org
- $148,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 52
-
Dustin PennigtonDUSTIN PENNIGTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adam WatsonADAM WATSON
SECRETARY
- 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
-
Diabetes Aid Prevention Institute
no cash amount reported
Program Support
-
Heart Disease Prevention Institute
no cash amount reported
Program Support
-
Puppies and Kittens Rescue Fund
no cash amount reported
Program Support
-
no cash amount reported
Program Support
-
Cancer Prevention and Research Fund
no cash amount reported
Program Support
-
no cash amount reported
Program Support
-
no cash amount reported
Program Support
-
no cash amount reported
Program Support
-
Childhood Cancer Research & Assistance Fund
no cash amount reported
Program Support
-
Environmental Conservation Campaign
no cash amount reported
Program Support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500289349301625
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.