Form 990 for tax year 2023
Filed by ARIZONA STATE HEAD START ASSOCIATION INC.
Totals
- Total revenue
- $216,750
- Total expenses
- $137,833
- Contributions and grants received
- $216,750
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $344,443
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $344,443
- Program services expenses (Part IX)
- $117,159
- Management and general expenses
- $20,674
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $117,159
Program services were 85.0% 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)
$82,012
-
1f · All other contributions, gifts and grants
$134,738
-
3 · Investment income
total $0
-
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 $80,692 · program services $68,589 · management and general $12,103
-
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 $7,315 · program services $6,218 · management and general $1,097
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,236 · program services $5,301 · management and general $935
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,083 · program services $5,171 · management and general $912
-
14 · Information technology
total $2,499 · program services $2,124 · management and general $375
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,291 · program services $10,447 · management and general $1,844
-
17 · Travel
total $5,542 · program services $4,711 · management and general $831
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,148 · program services $6,076 · management and general $1,072
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,824 · program services $1,550 · management and general $274
-
24a · Other expenses: License and Registration Fees
total $5,000 · program services $4,250 · management and general $750
-
24b · Other expenses: Community Based Forum
total $2,314 · program services $1,967 · management and general $347
-
24c · Other expenses: Bank Fees
total $398 · program services $338 · management and general $60
-
24d · Other expenses: Printing and Publications
total $325 · program services $276 · management and general $49
-
24e · All other expenses
total $166 · program services $141 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,282 · end of year $278,779
-
2 · Savings and temporary cash investments
beginning of year $65,127 · end of year $65,133
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
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
beginning of year $1,671 · end of year $531
-
17 · Accounts payable and accrued expenses
beginning of year $2,554
-
27 · Net assets without donor restrictions
beginning of year $265,526 · end of year $344,443
Mission and programs · 2023
Mission
The mission of the AZHSA is to pursue excellence in collaboration with local agencies and partners that promotes educational achievements, family self-sufficiency, and generational progress. To achieve this, we advocate for the wellbeing of a high qualified workforce, including opportunities for state level engagement with key stake holders and elected leaders.
-
The mission of the AZHSA is to pursue excellence in collaboration with local agencies and partners that promotes educational achievements, family self-sufficiency, and generational progress. To achieve this, we advocate for the wellbeing of a high qualified workforce, including opportunities for state level engagement with key stake holders and elected leaders.
Expenses $117,159 · Revenue $217,340
As filed on the 2023 return.
Listed in Part VII
-
Jessica Rivera-Garcia
Executive Director
- Total calculated
- $80,692
- From this org
- $80,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Eve Del RealEVE DEL REAL
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Shandeen GomezSHANDEEN GOMEZ
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Janell StringfellowJANELL STRINGFELLOW
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cami FolkCAMI FOLK
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jenna JuniperJENNA JUNIPER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Larry CampbellLARRY CAMPBELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patti KirklandPATTI KIRKLAND
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ana Herron-Valenzuela
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charity Russell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy English
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deb Schlamann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana Howsden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Camu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Soqui
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Lyons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen Bonkoske
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janet Zeek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josie Ayon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Juanita Pearson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Andrew
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marcia Flores
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mindy Zapata
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Alvarez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rosa Lina Duron
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Burns
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yatin Dua
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410749349300326
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