Totals
- Total revenue
- $554,397
- Total expenses
- $507,727
- Contributions and grants received
- $554,100
- Grants paid
- $497,301
- Program service revenue
- $0
- Investment income
- $297
- Other revenue
- $0
- Total assets, end of year
- $334,418
- Total liabilities, end of year
- $14,000
- Net assets or fund balances, end of year
- $320,418
- Program services expenses (Part IX)
- $503,529
- Management and general expenses
- $4,198
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $503,529
Program services were 99.2% 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.
-
1c · Fundraising events
$474,500
-
1f · All other contributions, gifts and grants
$79,600
-
3 · Investment income
total $297 · related or exempt $297
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $492,101 · program services $492,101
-
2 · Grants to domestic individuals
total $5,200 · program services $5,200
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
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 $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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: BANK SERVICE CHARGES
total $698 · management and general $698
-
24b · Other expenses: OPERATIONAL EXPENSES
total $6,228 · program services $6,228
-
24c · Other expenses: OUTSIDE SERVICES
total $3,500 · management and general $3,500
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $198,748 · end of year $259,418
-
4 · Accounts receivable
beginning of year $75,000 · end of year $75,000
-
22 · Loans and payables to officers and key people
end of year $14,000
-
31 · Retained earnings, endowment or other funds
beginning of year $273,748 · end of year $320,418
Mission and programs · 2023
Mission
THE VALLEY GUARDIANS FOCUS IS MAKING A DEEP IMPACT WITH A SMALL GROUP OF DESERVING KIDS. OUR TWO MAIN FOCUSES ARE EDUCATION AND HEALTH CHALLENGES.
Activities or mission (Part I)
PROVIDING FOR CHILDREN AND FAMILIES WHO REQUIRE FINANCIAL ASSISTANCE IN TIMES OF LIFE CHALLENGES,
-
WE PROVIDED GRANTS TO INDIVIDUALS AND CHARITIES TO PROVIDE SCHOLARSHIPS AND OTHER ASSISTANCE WITH A FOCUS ON EDUCATION AND HEALTH CHALLENGES.
Expenses $503,529
As filed on the 2023 return.
Listed in Part VII
-
Noah BrociousNOAH BROCIOUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jess TraderJESS TRADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Loren HowardLOREN HOWARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Catherine WayCATHERINE WAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Michael BaerMICHAEL BAER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Naidu VosNAIDU VOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darcy HordichucDARCY HORDICHUC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James HuydeJAMES HUYDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KYLE McGINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca HengeveldREBECCA HENGEVELD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Brett MaasBRETT MAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lauren RosinLAUREN ROSIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick MaddenPATRICK MADDEN
DIRECTOR
- 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.
Grants on this return
-
THE CHALLENGE FOUNDATION ARIZONA
$250,000
SCHOLARSHIPS
-
$112,837
SCHOLARSHIPS
-
$54,264
SUPPORT FOR LOW INCOME STUDENTS
-
$50,000
MEDICAL AND PERSONAL EXPENSES
-
$25,000
FOSTER CARE YOUTH COACHING AND BUSINESS PROGRAM
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
VALLLEY GUARDIANS OPP EX
C Corp · MANAGEMENT OF COMPANIES AND ENTERPRISES · AZ
Directly controlled by VALLEY GUARDIANS INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349328157
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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