Totals
- Total revenue
- $1,588,242
- Total expenses
- $1,713,209
- Contributions and grants received
- $44,117
- Grants paid
- $0
- Program service revenue
- $1,544,059
- Investment income
- $66
- Other revenue
- $0
- Total assets, end of year
- $487,190
- Total liabilities, end of year
- $376,069
- Net assets or fund balances, end of year
- $111,121
- Program services expenses (Part IX)
- $1,624,372
- Management and general expenses
- $88,278
- Fundraising expenses
- $559
- Program service expenses (Part III)
- $1,624,372
Program services were 94.8% 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
$21,710
-
1f · All other contributions, gifts and grants
$22,407
-
2a · Program service revenue: CONTRACT PAYMENTS
total $472,994 · related or exempt $472,994
-
2b · Program service revenue: DELEGATIONS
total $323,889 · related or exempt $323,889
-
2c · Program service revenue: OTHER
total $16,205 · related or exempt $16,205
-
2d · Program service revenue: PROGRAM SERVICE FEES
total $730,971 · related or exempt $730,971
-
3 · Investment income
total $66 · related or exempt $66
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $166,423 · program services $108,174 · management and general $58,249
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,901 · program services $5,135 · management and general $2,766
-
10 · Payroll taxes
total $11,748 · program services $7,636 · management and general $4,112
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,556 · management and general $1,556
-
12 · Advertising and promotion
total $151 · management and general $151
-
13 · Office expenses
total $3,715 · program services $2,601 · management and general $1,114
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $888 · program services $888
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: PSC PHOENIX GLOBAL FORUM
total $822,163 · program services $822,163
-
24b · Other expenses: DELEGATIONS
total $336,668 · program services $336,668
-
24c · Other expenses: EL GRITO EXPENSES
total $81,759 · program services $81,759
-
24d · Other expenses: OTHER ACTIVITIES
total $72,587 · program services $72,587
-
24e · All other expenses
total $207,650 · program services $186,761 · management and general $20,330 · fundraising $559
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,791 · end of year $350,416
-
2 · Savings and temporary cash investments
beginning of year $100,125 · end of year $191
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $178,959 · end of year $58,759
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $14,338 · end of year $15,185
-
9 · Prepaid expenses and deferred charges
beginning of year $202,808 · end of year $62,591
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $48
-
17 · Accounts payable and accrued expenses
beginning of year $41,726 · end of year $224,936
-
25 · Other liabilities
beginning of year $302,207 · end of year $151,133
-
27 · Net assets without donor restrictions
beginning of year $213,445 · end of year $89,215
-
28 · Net assets with donor restrictions
beginning of year $22,643 · end of year $21,906
Listed in Part VII
-
RITA MARKO
EXECUTIVE DIRECTOR
- Total calculated
- $216,824
- From this org
- $0
- From related orgs
- $149,209
- Other
- $67,615
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $132,092 related
- Bonus
- not reported + $17,117 related
- Other
- not reported
- Deferred
- not reported + $57,506 related
- Nontaxable benefits
- not reported + $10,109 related
- Filer's total
- not reported + $216,824 related
-
RICK GERRARD
VICE PRESIDENT
- Total calculated
- $195,384
- From this org
- $0
- From related orgs
- $123,805
- Other
- $71,579
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $111,133 related
- Bonus
- not reported + $12,672 related
- Other
- not reported
- Deferred
- not reported + $43,652 related
- Nontaxable benefits
- not reported + $27,927 related
- Filer's total
- not reported + $195,384 related
-
MISTY CISNEROS-CONTRERAS
COMMIISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
JACOB HEINRICH
COMISSION MEMB
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER DOAN-RICHARDSON
COMMISSION MEMB
- Total calculated
- $0
- Hours/week
- 1
-
TONY KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER CURTIN
COMMISSION MEMB
- Total calculated
- $0
- Hours/week
- 1
-
KARL OBERGH
COMMISSION MEMB
- Total calculated
- $0
- Hours/week
- 1
-
OSCAR DE LAS SALAS
COMMISSION MEMB
- Total calculated
- $0
- Hours/week
- 1
-
SAM GATTON
COMMISSION MEMB
- Total calculated
- $0
- Hours/week
- 1
-
EMILIO GAYNOR
COMMISSION MEMB
- Total calculated
- $0
- Hours/week
- 1
-
GENEVIEVE BURNS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
ADAM HAWKINS
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOE KIERNAN
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
WEN CHYI CHIU
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LOUIE LUJAN
COMMISSION MEMB
- Total calculated
- $0
- Hours/week
- 1
-
RALPH MARCHETTA
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMILYN PIERCE
COMMISSION MEMB
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE MEYERSON
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
FRANCESCA MILLER
COMMISSION MEMB
- Total calculated
- $0
- Hours/week
- 1
-
PAUL WADE
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANA JUAREZ
COMMISSION MEMB
- Total calculated
- $0
- Hours/week
- 1
-
IRENA JURAS
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SANDY CASEMENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SALLY CHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA MORAN
COMMISSION MEMB
- Total calculated
- $0
- Hours/week
- 1
-
KARLA MORAN
COMMISSION MEMB
- Total calculated
- $0
- Hours/week
- 1
-
ALLAN YANG
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
CHIKO SWINEY
BOARD MEMB
- Total calculated
- $0
- Hours/week
- 1
-
MARTY WEEMS
BOARD MEMB
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA WERNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BOB ALBERT
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE PALMENBERG
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
LIN LING LEE
COMMISSION MEMB
- Total calculated
- $0
- Hours/week
- 1
-
EDNA SITELMAN
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARY JANE TRUNZO
COMMITTEE CHAIR
- 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. 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
None.
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CITY OF PHOENIX
115 · CITY GOVERNMENT · AZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349309322
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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