Form 990 for tax year 2025

Totals

Total revenue

$1,382,758

Total expenses

$1,152,801

Contributions and grants received

$1,382,758

Grants paid

$443,978

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$395,352

Total liabilities, end of year

$2,841

Net assets or fund balances, end of year

$392,511

Program services expenses (Part IX)

$1,047,375

Management and general expenses

$60,173

Fundraising expenses

$45,253

Program service expenses (Part III)

$1,047,375

Program services were 90.9% 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.

Mission and programs · 2025

• Our Community Safety programming encompasses two program focus areas: 1. Community Safety Incubator Projects and 2. Justice Reinvestment Subgrants in Maricopa County. Community Safety Incubator Projects are hyper-local, short-term projects led by local residents designed to increase safety and wellbeing in their communities. In 2025, we completed seven Community Safety Incubator Projects, exceeding our goal of six projects per year. Projects have ranged from community murals to planting pollinator gardens to setting up community water stations during the searing desert summer. We were honored to partner with members of the Tohono O'odham and Pascua Yaqui Nations on incubators based on tribal lands and serving native communities. In total, we invested over $50,000 into Tucson neighborhoods through Incubator projects. Survey responses confirm that participants in the incubator mirror the makeup of the neighborhood. The majority (70%) were BIPOC. The majority of respondents (56%) have been personally impacted by the criminal punishment system. And the reported impacts were overwhelmingly positive: 90% said the project made them feel safer in their neighborhood; 89% said it helped them get to know their neighbors better; and 97% said the project would contribute to greater health and wellness. We awarded Justice Reinvestment grants to eleven (11) Maricopa County nonprofits, totaling $600,000 in funding. This is nearly double the number of grantees from the previous year and an increase of over 70% in the amount of funding distributed. Of the 11 subgrantees, 4 are renewals from the previous year and 7 are new organizations. The funding has gone toward prison rehabilitation and reentry, community gardens and programs that address food insecurity, youth mentoring, community mental health programs, supportive transportation for individuals entering drug treatment, and building social capital. Over the first 3 quarters of 2025, these organizations have served 5,926 individuals. We also provided subgrantees with training in grant reporting, financial management, social media marketing, and fundraising, and offered networking opportunities to strengthen their relationships.

  Expenses $1,047,375 · Grants $443,978

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• Tiger Mountain Foundation Inc

  $73,635

• Project Roots Inc

  $73,000

  Promote food justice through advocacy, food literacy, and equitable access to fresh, healthy food.

• Native American Fatherhood & Families Association

  $52,154

  Strengthen, keep, and reunite families by responsibly involving fathers and mothers in the lives of their children, families, and communities.

• Unlimited Potential Inc

  $50,167

  Strengthen individuals and families by providing multifaceted services that promote literacy and empower families to actively participate in their communities.

• Cihuapactli Collective

  $45,833

  Provide healing for urban Indigenous Peoples by sharing wisdom, connecting resources, revitalizing Traditional Knowledge, promoting and advocating for health & wellness.

• BlackNet

  $36,483

  Build Black political power through education, leadership development, policy advocacy and electoral engagement.

• Deep Within Rehab Center Inc

  $33,782

  To assist men in transitioning from homelessness and addiction to productive members in society, by empowering not enabling, and providing a safe, clean, alcohol and drug free living environment, faith-based services, vocational training & recovery support.

• Arizonans For Rational Sex Offense Laws

  $17,207

  Improve health and wellness of low-income residents and marginalized populations by reducing stigma and increasing access to care.

• Friends of The Children - Phoenix

  $17,188

  Impacting generational change by empowering youth facing the greatest obstacles through long-term, professional mentorship, "no matter what".

• Melabiz Community Hub

  $15,476

  Create opportunities for growth, stability, and long-term success through free programs, crisis intervention, access to basic needs, and welcoming spaces for young people and families facing challenges.

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

Provenance

Return type

form_990

Tax year

2025

Filed

13 May 2026

IRS schema version

2025v4.0

Source object

202611339349305571

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

The source document this was parsed from is served over the API, which is where bulk and document access live.