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Nonprofiteer
← ARIZONA DIAMONDBACKS FOUNDATION INC

Form 990 for tax year 2023

Filed by ARIZONA DIAMONDBACKS FOUNDATION INC.

Totals

Total revenue
$8,273,743
Total expenses
$6,365,013
Contributions and grants received
$6,037,995
Grants paid
$5,671,395
Program service revenue
$0
Investment income
$16,240
Other revenue
$2,219,508
Total assets, end of year
$5,210,583
Total liabilities, end of year
$986,280
Net assets or fund balances, end of year
$4,224,303
Program services expenses (Part IX)
$6,359,487
Management and general expenses
$2,180
Fundraising expenses
$3,346
Program service expenses (Part III)
$6,359,487

Program services were 99.9% 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.

  • 1c · Fundraising events

    $3,268,950

  • 1f · All other contributions, gifts and grants

    $2,769,045

  • 1g · Noncash contributions included above

    $268,706

  • 3 · Investment income

    total $16,240 · excluded $16,240

  • 8a · Fundraising events: gross income

    $628,107

  • 8a · Fundraising events: contributions included on line 1c

    $3,268,950

  • 8b · Fundraising events: direct expenses

    $1,162,220

  • 8c · Net income from fundraising events

    total -$534,113 · excluded -$534,113

  • 9a · Gaming: gross income

    $5,732,416

  • 9b · Gaming: direct expenses

    $2,978,795

  • 9c · Net income from gaming

    total $2,753,621 · related or exempt $2,753,621

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,671,395 · program services $5,671,395

  • 11b · Fees: legal

    total $10 · management and general $10

  • 11c · Fees: accounting

    total $2,170 · management and general $2,170

  • 11g · Fees: other

    total $532,943 · program services $532,943

  • 24a · Other expenses: MISCELLANEOUS

    total $109,374 · program services $106,028 · fundraising $3,346

  • 24b · Other expenses: TOURS

    total $32,374 · program services $32,374

  • 24c · Other expenses: DONOR STEWARDSHIP

    total $11,971 · program services $11,971

  • 24d · Other expenses: CREDIT CARDS

    total $4,776 · program services $4,776

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,050,056 · end of year $3,747,195

  • 2 · Savings and temporary cash investments

    beginning of year $1,102,663 · end of year $1,118,903

  • 4 · Accounts receivable

    beginning of year $423,432 · end of year $164,274

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,144 · end of year $106,676

  • 10a · Land, buildings and equipment: cost or other basis

    $197,266

  • 10b · Land, buildings and equipment: accumulated depreciation

    $197,266

  • 15 · Other assets

    beginning of year $73,535 · end of year $73,535

  • 17 · Accounts payable and accrued expenses

    beginning of year $370,257 · end of year $833,779

  • 19 · Deferred revenue

    beginning of year $35,000 · end of year $152,501

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,315,573 · end of year $4,224,303

Mission and programs · 2023

Activities or mission (Part I)

THE ARIZONA DIAMONDBACKS FOUNDATION, INC RAISES FUNDS TO SUPPORT THREE MAIN AREAS OF NEED: HOMELESSNESS, INDIGNENT HEALTHCARE AND CHILDREN'S PROGRAMS OF ALL TYPES. ADDITIONALLY, STRATEGIC PROGRAMS ADDRESS VARYING NEEDS OF OUR COMMUNITY.

  • TARGET AREAS

  • TOTAL PROGRAM SERVICE EXPENSES

    Expenses $6,359,487 · Grants $5,671,395 · Revenue $8,273,743

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DERRICK HALL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • KEN KENDRICK

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25

  • JAMES MOFFETT

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • THOMAS M HARRIS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • DEBBIE CASTALDO

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • DEAN SHORT

    ADVISOR

    Total calculated
    $0
    Hours/week
    0.25

  • MARC ASHTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • BRIAN BOOKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • AMY COHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • AMY GIBBONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • CULLEN MAXEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MATT MCGUIRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • REYES MEDRANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • BRAD NELSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • ADROA RENKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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 10 largest by cash amount. The API serves every itemized grant.

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.

  • NOT APPLICABLE

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NOT APPLICABLE

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349327404

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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