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Nonprofiteer
← THE FRIENDS OF ASBA INC

Form 990 for tax year 2023

Filed by THE FRIENDS OF ASBA INC.

Totals

Total revenue
$104,207
Total expenses
$102,088
Contributions and grants received
$5,000
Grants paid
$23,000
Program service revenue
$0
Investment income
$99,207
Other revenue
$0
Total assets, end of year
$1,100,257
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,100,257
Program services expenses (Part IX)
$100,168
Management and general expenses
$1,920
Fundraising expenses
$0
Program service expenses (Part III)
$100,168

Program services were 98.1% 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

    $5,000

  • 3 · Investment income

    total $99,207 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,000 · program services $23,000

  • 11c · Fees: accounting

    total $1,500 · program services $0 · management and general $1,500 · fundraising $0

  • 11g · Fees: other

    total $60,008 · program services $60,008 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,434 · program services $1,279 · management and general $155 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $15,881 · program services $15,881 · management and general $0 · fundraising $0

  • 24a · Other expenses: SERVICE FEE

    total $265 · program services $0 · management and general $265 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,900 · end of year $71,951

  • 11 · Investments: publicly traded securities

    beginning of year $1,019,239 · end of year $1,028,306

  • 27 · Net assets without donor restrictions

    beginning of year $1,098,139 · end of year $1,100,257

Mission and programs · 2023

Mission

TO PROVIDE SOCIAL WELFARE, EDUCATIONAL, AND CHARITABLE PURPOSES THAT INCLUDES THE ADVANCEMENT OF PUBLIC EDUCATION IN THE STATE OF ARIZONA.

Activities or mission (Part I)

PROVIDE SOCIAL WELFARE, EDUCATIONAL, AND CHARITABLE PURPOSES THAT INCLUDES THE ADVANCEMENT OF PUBLIC EDUCATION IN THE STATE OF ARIZONA.

  • REPRESENTATION OF PUBLIC EDUCATION INTERESTS IN DISCUSSION, DEBATES, AND ACTIONS WHERE PUBLIC EDUCATION IS POTENTIALLY IMPACTED.

    Expenses $100,168 · Grants $23,000 · Revenue $104,207

As filed on the 2023 return.

Listed in Part VII

  • Steve Chapman

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Schweiger-Nitchals

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Desiree Fowler

    PRESIDENT/PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Dr Sheila Harrison-Williams

    Executive Director

    Total calculated
    $159,441
    From this org
    $0
    From related orgs
    $159,441
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $159,441 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $159,441 related

  • Devin Del Palacio

    EXECUTIVE DIRECTOR

    Total calculated
    $408,676
    From this org
    $0
    From related orgs
    $405,527
    Other
    $3,149
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $405,527 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,149 related
    Filer's total
    $0 + $408,676 related

  • Monica Trejo

    PRESIDENT/PAST PRES

    Total calculated
    $0
    Hours/week
    3

  • Lillian Hritz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Burke

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ellen L White

    ACTING EXECUTIVE DIRECTOR

    Total calculated
    $111,426
    From this org
    $0
    From related orgs
    $107,633
    Other
    $3,793
    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. 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

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521339349309727

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