Totals
- Total revenue
- $362,080
- Total expenses
- $358,921
- Contributions and grants received
- $347,441
- Grants paid
- $119,627
- Program service revenue
- $0
- Investment income
- $8,712
- Other revenue
- $5,927
- Total assets, end of year
- $256,839
- Total liabilities, end of year
- $1,935
- Net assets or fund balances, end of year
- $254,904
- Program services expenses (Part IX)
- $175,592
- Management and general expenses
- $122,783
- Fundraising expenses
- $60,546
- Program service expenses (Part III)
- $175,592
Program services were 48.9% 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
$347,441
-
3 · Investment income
total $8,712
-
5 · Royalties
total $5,927
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $119,627 · program services $119,627
-
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 $84,000 · management and general $44,000 · fundraising $40,000
-
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 $274 · management and general $274
-
11c · Fees: accounting
total $55,400 · management and general $55,400
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $1,995 · management and general $1,995
-
11g · Fees: other
total $11,350 · management and general $11,350
-
12 · Advertising and promotion
total $8,205 · program services $8,205
-
13 · Office expenses
total $22,799 · program services $22,799
-
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 $3,630 · management and general $3,630
-
23 · Insurance
total $698 · management and general $698
-
24a · Other expenses: DUES SUBS
total $4,007 · management and general $4,007
-
24b · Other expenses: GENERAL DONOR EVENTS/MEETINGS
total $24,961 · program services $24,961
-
24c · Other expenses: BANK CHARGES
total $1,429 · management and general $1,429
-
24d · Other expenses: FUNDRAISING EVENT
total $20,546 · fundraising $20,546
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,984 · end of year $36,906
-
10a · Land, buildings and equipment: cost or other basis
$7,718
-
10b · Land, buildings and equipment: accumulated depreciation
$5,824
-
10c · Land, buildings and equipment, net
end of year $1,894
-
11 · Investments: publicly traded securities
beginning of year $53,095 · end of year $5,587
-
13 · Investments: program-related
beginning of year $202,726 · end of year $212,452
-
15 · Other assets
beginning of year $20,000
-
17 · Accounts payable and accrued expenses
end of year $1,935
-
25 · Other liabilities
beginning of year $81,069
-
27 · Net assets without donor restrictions
beginning of year $28,982 · end of year $27,854
-
28 · Net assets with donor restrictions
beginning of year $211,754 · end of year $227,050
Mission and programs · 2024
Mission
THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE SCHOLARSHIPS TO TRADITIONAL FULL-TIME UNDERGRADUATE STUDENTS ENROLLED AT UNIVERSITIES AND COLLEGES IN ARIZONA.
-
PROVIDE SCHOLARSHIPS TO STUDENTS ENROLLED AT UNIVERSITY
Expenses $175,592 · Grants $119,627 · Revenue $354,074
-
PROVIDE SUPPORT TO OTHER EDUCATION BASED NON-PROFITS
Grants $7,650
As filed on the 2024 return.
Listed in Part VII
-
MADELINE WINNEY
CEO
- Total calculated
- $84,000
- From this org
- $84,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHELE SIMPHOUKHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JEFF LAKES
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI LAKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROB KOTTMANN
DIRECTOR
- 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
-
$147,983
SUPPORT
-
$13,007
SUPPORT
-
$5,066
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501289349304585
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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