Skip to content
Nonprofiteer
← ARIZONA BRAINFOOD INC

Form 990 for tax year 2023

Filed by ARIZONA BRAINFOOD INC.

Totals

Total revenue
$791,327
Total expenses
$873,670
Contributions and grants received
$734,718
Grants paid
$791,082
Program service revenue
$0
Investment income
$56,609
Other revenue
$0
Total assets, end of year
$1,135,064
Total liabilities, end of year
$110
Net assets or fund balances, end of year
$1,134,954
Program services expenses (Part IX)
$833,958
Management and general expenses
$39,712
Fundraising expenses
$0
Program service expenses (Part III)
$833,958

Program services were 95.5% 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

    $734,718

  • 1g · Noncash contributions included above

    $89,580

  • 3 · Investment income

    total $29,406 · related or exempt $29,406

  • 7a · Gross sales of assets other than inventory

    securities $873,716

  • 7b · Less cost or other basis and sales expenses

    securities $846,513

  • 7c · Gain or loss

    securities $27,203

  • 7d · Net gain or loss

    total $27,203 · related or exempt $27,203

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $791,082 · program services $791,082

  • 11c · Fees: accounting

    total $1,365 · management and general $1,365

  • 11f · Fees: investment management

    total $2,505 · management and general $2,505

  • 11g · Fees: other

    total $2,375 · management and general $2,375

  • 12 · Advertising and promotion

    total $2,891 · management and general $2,891

  • 13 · Office expenses

    total $2,852 · management and general $2,852

  • 16 · Occupancy

    total $37,365 · program services $37,365

  • 23 · Insurance

    total $3,940 · management and general $3,940

  • 24a · Other expenses: FISCAL AGENT PROCESSING

    total $20,000 · management and general $20,000

  • 24b · Other expenses: BANK FEES

    total $3,654 · management and general $3,654

  • 24c · Other expenses: UNIFORMS AND GEAR

    total $5,511 · program services $5,511

  • 24d · Other expenses: LICENSES

    total $130 · management and general $130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $397,685 · end of year $261,348

  • 2 · Savings and temporary cash investments

    beginning of year $15,713

  • 10c · Land, buildings and equipment, net

    beginning of year $2,375

  • 12 · Investments: other securities

    beginning of year $803,899 · end of year $873,716

  • 25 · Other liabilities

    end of year $110

  • 27 · Net assets without donor restrictions

    beginning of year $1,219,672 · end of year $1,134,954

Mission and programs · 2023

Mission

PROVIDE FOOD FOR HUNGRY CHILDREN TO CONSUME ON THE WEEKEND.

  • ARIZONA BRAINFOOD PROVIDED 92,915 FOOD BAGS TO STUDENTS IN THE EAST VALLEY OF THE PHOENIX METRO AREA DURING THE 2023-2024 SCHOOL YEAR. THIS WAS OVER 650,405 MEALS, 557,490 POUNDS OF FOOD GIVEN TO APPROXIMATELY 3,278 HUNGRY CHILDREN WHO WERE/ARE EXPERIENCING WEEKEND FOOD INSECURITY.

    Expenses $833,958 · Grants $833,958

As filed on the 2023 return.

Listed in Part VII

  • John Giles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Tony Ham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Tim Cowley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Andi Fourlis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Beau Tanner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Ryan Willis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Broc Hiatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Lexi Nielson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Denny Barney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Karen Zaharis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Edward N Basha III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Tim Coons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Zach Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Ruth Collins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Beth Coons

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Kristen Cowley

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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
26 December 2024
IRS schema version
2023v6.0
Source object
202540169349301244

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.