Form 990 for tax year 2022
Filed by ELLIS CENTER FOR EDUCATIONAL EXCELLENCE.
Totals
- Total revenue
- $2,490,704
- Total expenses
- $2,437,817
- Contributions and grants received
- $0
- Grants paid
- $1,616,100
- Program services expenses (Part IX)
- $1,616,100
- Management and general expenses
- $821,717
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,616,100
Program services were 66.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RUFUS GLASPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GWEN CALHOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHELLEY COHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL LUNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL E KELLY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROBBIN COULON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SELEZNOW
PRESIDENT (THRU 2/3/23)
- Total calculated
- $711,742
- From this org
- $0
- From related orgs
- $658,433
- Other
- $53,309
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $495,838 related
- Bonus
- $0 + $162,595 related
- Other
- $0
- Deferred
- $0 + $36,600 related
- Nontaxable benefits
- $0 + $16,709 related
- Filer's total
- $0 + $711,742 related
-
KYLA QUINTERO
SECRETARY/TREASURER
- Total calculated
- $358,782
- From this org
- $0
- From related orgs
- $329,688
- Other
- $29,094
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $289,938 related
- Bonus
- $0 + $39,750 related
- Other
- $0
- Deferred
- $0 + $17,396 related
- Nontaxable benefits
- $0 + $11,698 related
- Filer's total
- $0 + $358,782 related
-
ANNA MARIA CHAVEZ
PRESIDENT
- Total calculated
- $45,000
- From this org
- $0
- From related orgs
- $45,000
- Other
- $0
- Hours/week
- 1 + 45 related
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 — 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
-
$291,100
FY '23 PROGRAMS, SUPPORT FOR "CHANGING THE NARRATIVE", AND SUPPORT FOR EDUCATION PROGRA
-
UNIVERSITY OF ARIZONA FOUNDATION
$115,000
PATHWAY SCHOLARS PROGRAM
-
$115,000
NEIGHBORHOOD SCHOOL READINESS COLLABORATIVE
-
PARTNERSHIP FOR ECONOMIC INNOVATION
$100,000
PIPELINE AZ CAPACITIY BUILDING
-
PROMISE PATHWAY FOR DACA AND DREAMER STUDENTS
-
MILLION DOLLAR TEACHER PROJECT
$100,000
GENERAL SUPPORT
-
FRIENDS OF THE CHILDREN-PHOENIX
$100,000
GENERAL SUPPORT
-
"KITABU"-A COMMUNITY BASED LITERACY PROGRAM
-
FIRST STAR ASU ACADEMY PROGRAM
-
$75,000
ACADEMIC SUCCESS FOR FOSTER YOUTH IN PHOENIX
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.
-
501(C)(3) · COM. SUPPORT · AZ
-
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
EVANS CHARITABLE FOUNDATION (THE)
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
FIRST BAPTIST CHURCH OF PHOENIX FOUNDATION
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
SAM & PEGGY GROSSMAN FAMILY FOUNDATION
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
MOLLY LAWSON FOUNDATION INC (THE)
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
LIPPINCOTT FAMILY FOUNDATION INC
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
LODESTAR CHARITABLE FOUNDATION
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
RICHARD A ODOM FAMILY FOUNDATION
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
PETZNICK STEWART FOUNDATION (THE)
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
EDWARD J ROBSON FAMILY FOUNDATION
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
RODEL CHARITABLE FOUNDATION- AZ
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
ROSENBLUTH FAMILY CHARITABLE FOUNDATION
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
SILVERMAN FAMILY FOUNDATION (THE)
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
JAMES A UNRUH FAMILY FOUNDATION
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
ROBERT J WICK FAMILY FOUNDATION (THE)
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
-
WALTER M WICK FAMILY FOUNDATION (THE)
501(C)(3) · COM. SUPPORT · AZ
Directly controlled by AZ COMM FDN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410369349300021
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