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Nonprofiteer
← SAVE OUR SCHOOLS ARIZONA NETWORK

Form 990 for tax year 2023

Filed by SAVE OUR SCHOOLS ARIZONA NETWORK.

Totals

Total revenue
$464,571
Total expenses
$521,279
Contributions and grants received
$464,571
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$70,249
Total liabilities, end of year
$50,051
Net assets or fund balances, end of year
$20,198
Program services expenses (Part IX)
$428,582
Management and general expenses
$63,881
Fundraising expenses
$28,816
Program service expenses (Part III)
$428,582

Program services were 82.2% 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.

  • 1c · Fundraising events

    $5,500

  • 1f · All other contributions, gifts and grants

    $459,071

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $5,500

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,500 · program services $58,500 · management and general $26,000 · fundraising $13,000

  • 7 · Other salaries and wages

    total $251,569 · program services $237,445 · management and general $14,124

  • 9 · Other employee benefits

    total $19,725 · program services $18,934 · management and general $791

  • 10 · Payroll taxes

    total $26,668 · program services $22,610 · management and general $3,065 · fundraising $993

  • 11b · Fees: legal

    total $270 · program services $27 · management and general $243

  • 11c · Fees: accounting

    total $4,890 · program services $489 · management and general $4,401

  • 11e · Fees: professional fundraising services

    total $14,823 · fundraising $14,823

  • 11g · Fees: other

    total $49,260 · program services $45,314 · management and general $3,946

  • 13 · Office expenses

    total $1,319 · program services $1,184 · management and general $135

  • 14 · Information technology

    total $11,610 · program services $5,805 · management and general $5,805

  • 16 · Occupancy

    total $21,486 · program services $16,115 · management and general $5,371

  • 17 · Travel

    total $2,643 · program services $2,643

  • 19 · Conferences, conventions and meetings

    total $1,100 · program services $1,100

  • 23 · Insurance

    total $1,166 · program services $1,166

  • 24a · Other expenses: PRINTING & PUBLICATION

    total $7,630 · program services $7,630

  • 24b · Other expenses: OUTREACH

    total $6,200 · program services $6,200

  • 24c · Other expenses: SUPPLIES

    total $2,661 · program services $2,661

  • 24d · Other expenses: POSTAGE & SHIPPING

    total $759 · program services $759

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,313 · end of year $69,749

  • 4 · Accounts receivable

    beginning of year $0 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $407 · end of year $51

  • 19 · Deferred revenue

    beginning of year $0 · end of year $50,000

  • 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 $76,906 · end of year $20,198

Mission and programs · 2023

Mission

TO ADVANCE EDUCATIONAL, CHARITABLE, AND COMMUNITY GOALS BY PROVIDING NONPARTISAN ANALYSIS OF ELEMENTARY AND SECONDARY EDUCATION IN ARIZONA TO IMPROVE PUBLIC EDUCATION IN EVERY COMMUNITY.(CONTINUED ON SCHEDULE O)TO RESEARCH AND PROVIDE NONPARTISAN INFORMATION ON ALL AREAS OF K-12 EDUCATION IN ARIZONA.

Activities or mission (Part I)

RESEARCH AND PROVIDE NONPARTISAN INFORMATION ON ALL AREAS OF ELEMENTARY AND SECONDARY EDUCATION IN AZ

  • SOSAZN EXTENDS CONVERSATIONS OF PUBLIC EDUCATION INTO THE COMMUNITY THROUGH LOCAL VOLUNTEERS, INCLUDING COLLABORATION WITH STAKEHOLDERS SUCH AS SCHOOL BOARDS, EDUCATION ASSOCIATIONS, SCHOOL SUPERINTENDENTS, TEACHERS, PARENTS, STUDENTS, LOCAL AND STATEWIDE ASSOCIATION, AND OTHER GROUPS. OUTREACH ALSO INCLUDES COLLABORATION AND INFORMATION EXCHANGE WITH ORGANIZATIONS IN OTHER STATES AND NATIONALLY BATTLING PRIVATIZATION AND SUPPORTING PUBLIC EDUCATION. SOSAZN SEEKS TO FOSTER CITIZEN PARTICIPATION IN SUPPORTING LOCAL PUBLIC SCHOOLS, STUDENTS, EDUCATORS, AND EDUCATION INFRASTRUCTURE IN ORDER TO BUILD A STRONGER ARIZONA.

    Expenses $214,291

  • SOSAZN DEVELOPS AND DELIVERS WEBINARS, WORKSHOPS, FORUMS, DISCUSSIONS, AND PRESENTATIONS THAT INFORM A WIDE VARIETY OF AUDIENCES ABOUT THE CONDITIONS AND OPPORTUNITIES FOR PUBLIC EDUCATION THROUGHOUT ARIZONA. DURING 2022, SOSAZN ORGANIZED AND HOSTED DOZENS OF ONLINE AND IN-PERSON EDUCATION FORUMS BOTH LOCALLY AND FOR NATIONAL AUDIENCES, INCLUDING "SPEAKING OF SCHOOLS" WEBINARS, SCHOOL BOARD TRAININGS, BI-PARTISAN CANDIDATE FORUMS, LEGISLATION RECAPS, AND OTHERS. SOSAZN'S BLOG SERIES ON PUBLIC EDUCATION AND THE VARIOUS METHODS AND PRACTICES OF DEFUNDING PUBLIC SCHOOLS INCLUDED 8 NEW POSTS.

    Expenses $150,004

  • SOSAZN USED ITS RESOURCES TO DEVELOP, AGGREGATE, ORGANIZE, AND DISSEMINATE RESEARCH, RESOURCES, AND INFORMATION RELATIVE TO PUBLIC EDUCATION IN ARIZONA. THE NETWORK FOCUSES ON UNDERRESOURCED COMMUNITIES AND EFFORTS TO PRIVATIZE AND MONETIZE PUBLIC EDUCATION, AND HOW STRUCTURAL INEQUITIES IN FUNDING FORMULAS DISADVANTAGE POOR, IMMIGRANT, NATIVE AMERICAN, AND RURAL COMMUNITIES. OUR RESEARCH HAS INCLUDED DETAILED, NONPARTISAN INFORMATION ABOUT HOW SCHOOL TEST SCORES DISADVANTAGE ECONOMICALLY CHALLENGED DISTRICTS, HOW UNIVERSAL VOUCHERS THREATEN TO BANKRUPT ARIZONA, AND THE CRISIS OF TEACHERS LEAVING THE CLASSROOM.

    Expenses $64,287

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Geoffrey Mobisson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Elizabeth Goff

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Debbie Nez-Manuel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dionne Mills

    DIRECTOR (LEFT 1/23)

    Total calculated
    $0
    Hours/week
    2
  • Heather Gookin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Berdetta Hodge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Elizabeth Lewis

    CO-DIRECTOR

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 20 related
  • Catherine Sigmon

    OPERATIONS AND FINANCE DIR

    Total calculated
    $0
    Hours/week
    20 + 20 related
  • Sharon Kirsch

    CO-DIRECTOR

    Total calculated
    $0
    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.

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
7 October 2024
IRS schema version
2023v5.1
Source object
202412829349300011

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