Form 990 for tax year 2023
Filed by ARIZONA CENTER FOR RURAL LEADERSHIP PROJECT CENTRAL.
Totals
- Total revenue
- $459,745
- Total expenses
- $395,435
- Contributions and grants received
- $375,054
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $84,691
- Other revenue
- $0
- Total assets, end of year
- $1,862,378
- Total liabilities, end of year
- $37,392
- Net assets or fund balances, end of year
- $1,824,986
- Program services expenses (Part IX)
- $371,533
- Management and general expenses
- $23,652
- Fundraising expenses
- $250
- Program service expenses (Part III)
- $371,533
Program services were 94.0% 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)
$250,000
-
1f · All other contributions, gifts and grants
$125,054
-
3 · Investment income
total $73,913 · excluded $73,913
-
7a · Gross sales of assets other than inventory
securities $463,026
-
7b · Less cost or other basis and sales expenses
securities $452,248
-
7c · Gain or loss
securities $10,778
-
7d · Net gain or loss
total $10,778 · excluded $10,778
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $85,302 · program services $85,302
-
11c · Fees: accounting
total $7,810 · management and general $7,810
-
11f · Fees: investment management
total $8,533 · management and general $8,533
-
12 · Advertising and promotion
total $12,372 · program services $12,372
-
13 · Office expenses
total $1,247 · management and general $1,247
-
14 · Information technology
total $3,445 · program services $3,445
-
17 · Travel
total $139,474 · program services $139,474
-
19 · Conferences, conventions and meetings
total $9,205 · program services $5,930 · management and general $3,275
-
23 · Insurance
total $1,974 · management and general $1,974
-
24a · Other expenses: ARIZONA SEMINARS
total $54,152 · program services $54,152
-
24b · Other expenses: INTERNATIONAL SEMINAR
total $18,824 · program services $18,824
-
24c · Other expenses: MAKE A DIFFERENCE
total $12,703 · program services $12,703
-
24d · Other expenses: NATIONAL EDUCATION SEMI
total $9,291 · program services $9,291
-
24e · All other expenses
total $31,103 · program services $30,040 · management and general $813 · fundraising $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,985 · end of year $52,302
-
10a · Land, buildings and equipment: cost or other basis
$1,475
-
10b · Land, buildings and equipment: accumulated depreciation
$1,475
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,661,801 · end of year $1,810,076
-
17 · Accounts payable and accrued expenses
beginning of year $17,226 · end of year $37,392
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,688,560 · end of year $1,824,986
Mission and programs · 2023
Mission
TO ASSIST HIGHLY MOTIVATED LEADERS IMPROVE AND EXPAND THEIR LEADERSHIP SKILLS TO BECOME MORE RESPONSIVE AND EFFECTIVE IN MEETING THE NEEDS OF RURAL PEOPLE IN PUBLIC AFFAIRS.
Activities or mission (Part I)
TO EQUIP AND EMPOWER LEADERS TO MEET THE NEEDS OF RURAL ARIZONA
-
EDUCATIONAL LEADERSHIP TRAINING FOR ADULTS. DURING THE YEAR, THERE WERE NUMEROUS PARTICIPANTS WHO ATTENDED MULTI-DAY SEMINARS. THE ALUMNI ASSOCIATION WAS ALSO SUPPORTED.
Expenses $371,533
As filed on the 2023 return.
Listed in Part VII
-
GLENNA MCCOLLUM-CLOUD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW EYRICH
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES WEBB
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LUCIA KONRATH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE SEPERICH
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BASILLIO AJA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GRANT BOICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER FLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SANDY FABRITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE HAMSTRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD GERAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA HAYS-ROVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD MORRISON ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE MURPHREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT PILCHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN RHODES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGHAN SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIK SWANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GLEN VORTHERMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WIRTJES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT KOENIG
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 22 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500599349301800
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