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Nonprofiteer
← TREASURES 4 TEACHERS INC

Form 990 for tax year 2023

Filed by TREASURES 4 TEACHERS INC.

Totals

Total revenue
$1,704,204
Total expenses
$1,902,159
Contributions and grants received
$1,691,083
Grants paid
$608,433
Program service revenue
$5,666
Investment income
$3
Other revenue
$7,452
Total assets, end of year
$1,768,958
Total liabilities, end of year
$1,203,139
Net assets or fund balances, end of year
$565,819
Program services expenses (Part IX)
$1,247,333
Management and general expenses
$170,115
Fundraising expenses
$484,711
Program service expenses (Part III)
$1,247,333

Program services were 65.6% 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.

  • 1b · Membership dues

    $178,744

  • 1f · All other contributions, gifts and grants

    $1,512,339

  • 1g · Noncash contributions included above

    $1,202,125

  • 2a · Program service revenue: LAMINATING/COPYING/MIS

    total $5,166 · related or exempt $5,166

  • 2b · Program service revenue: AFFILIATION FEES

    total $500 · related or exempt $500

  • 3 · Investment income

    total $3 · excluded $3

  • 10a · Gross sales of inventory

    $615,870

  • 10b · Cost of goods sold

    $608,418

  • 10c · Net income from sales of inventory

    total $7,452 · related or exempt $7,452

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $241,705 · program services $241,705

  • 2 · Grants to domestic individuals

    total $366,728 · program services $366,728

  • 5 · Compensation of officers, directors and key employees

    total $168,567 · program services $108,757 · management and general $36,505 · fundraising $23,305

  • 7 · Other salaries and wages

    total $600,897 · program services $301,046 · management and general $14,891 · fundraising $284,960

  • 9 · Other employee benefits

    total $17,708 · program services $9,522 · management and general $887 · fundraising $7,299

  • 10 · Payroll taxes

    total $60,189 · program services $32,707 · management and general $3,028 · fundraising $24,454

  • 11c · Fees: accounting

    total $28,154 · management and general $28,154

  • 11g · Fees: other

    total $54,595 · program services $7,134 · management and general $19,020 · fundraising $28,441

  • 12 · Advertising and promotion

    total $6,216 · program services $5,898 · fundraising $318

  • 13 · Office expenses

    total $48,122 · program services $18,490 · management and general $24,102 · fundraising $5,530

  • 14 · Information technology

    total $22,967 · program services $4,925 · management and general $8,612 · fundraising $9,430

  • 16 · Occupancy

    total $221,677 · program services $113,069 · management and general $21,118 · fundraising $87,490

  • 17 · Travel

    total $30 · program services $30

  • 19 · Conferences, conventions and meetings

    total $16,099 · program services $4,139 · management and general $10,343 · fundraising $1,617

  • 22 · Depreciation, depletion and amortization

    total $18,273 · program services $16,766 · fundraising $1,507

  • 23 · Insurance

    total $7,008 · program services $3,193 · management and general $1,399 · fundraising $2,416

  • 24a · Other expenses: SUPPLIES

    total $13,556 · program services $7,885 · management and general $1,490 · fundraising $4,181

  • 24b · Other expenses: VEHICLE EXPENSES

    total $6,879 · program services $3,350 · fundraising $3,529

  • 24c · Other expenses: SMALL EQUIPMENT

    total $2,789 · program services $1,989 · management and general $566 · fundraising $234

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $582,263 · end of year $342,383

  • 2 · Savings and temporary cash investments

    beginning of year $32,614

  • 4 · Accounts receivable

    beginning of year $6,657 · end of year $21,137

  • 8 · Inventories for sale or use

    beginning of year $117,102 · end of year $146,411

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,346 · end of year $18,099

  • 10a · Land, buildings and equipment: cost or other basis

    $228,608

  • 10b · Land, buildings and equipment: accumulated depreciation

    $143,411

  • 10c · Land, buildings and equipment, net

    beginning of year $60,065 · end of year $85,197

  • 14 · Intangible assets

    beginning of year $5,391 · end of year $1,986

  • 15 · Other assets

    beginning of year $136,051 · end of year $1,153,745

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,425 · end of year $37,328

  • 25 · Other liabilities

    beginning of year $148,290 · end of year $1,165,811

  • 27 · Net assets without donor restrictions

    beginning of year $589,948 · end of year $396,828

  • 28 · Net assets with donor restrictions

    beginning of year $173,826 · end of year $168,991

Mission and programs · 2023

Mission

TO PROVIDE FREE AND LOW-COST SUPPLIES TO EDUCATORS THROUGH THE COMMUNITY'S REUSABLE RESOURCES.

  • TREASURES 4 TEACHERS (T4T) IS A MEMBER-BASED ORGANIZATION PROVIDING LOW-COST SCHOOL SUPPLIES TO EDUCATORS FROM LOCATIONS IN TEMPE AND PHOENIX, AZ. T4T COLLECTS SUPPLIES AND MATERIALS FROM DONATIONS IN THE LOCAL COMMUNITY AND REDISTRIBUTES THEM TO OVER 4500 TEACHERS, THEIR STUDENTS, AND THE COMMUNITY. T4T MEMBERS HAVE ACCESS TO MATERIALS, RESOURCES, AND TRAINING THAT ENHANCE AND EXPAND THE LEARNING PROCESS IN THEIR CLASSROOMS.T4T ON WHEELS, TREASURES 4 TEACHERS' MOBILE PROGRAM, DELIVERS SCHOOL SUPPLIES TO TEACHERS AND STUDENTS AT TITLE 1 SCHOOLS. THE PROGRAM TAKES CLASSROOM MATERIALS AND RESOURCES DIRECTLY TO TEACHERS AT THEIR SCHOOLS FOR FREE, ELIMINATING ANY ROADBLOCKS TO ACQUIRING SUPPLIES FOR THEIR STUDENTS. IN 2023, 1,200 TEACHERS AND 36,000 (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990 PAGE 2) STUDENTS RECEIVED EDUCATION SUPPLIES, WHICH HELPED THEM PROVIDE MORE EQUITABLE LEARNING ENVIRONMENTS.

    Expenses $665,181 · Grants $29,205 · Revenue $13,118

  • TREASURES 4 TEACHERS IS AN AFFILIATE OF THE KIDS IN NEED FOUNDATION (KINF) WHERE WE ARE PROVIDED WITH BRAND NEW SCHOOL SUPPLIES TO GIVE AWAY TO TEACHERS ABSOLUTELY FREE. THESE ITEMS INCLUDE SCHOOL AND OFFICE SUPPLIES, CRAFT MATERIALS, DISINFECTING SUPPLIES AND BOOKS. IN ADDITION, IN 2023 WE FACILITATED THE TRANSFER OF $725,760 IN DISINFECTING SUPPLIES DIRECTLY FROM KINF TO VARIOUS SCHOOLS. THESE DONATIONS WERE TREATED AS A PASS-THROUGH ACTIVITY AND ARE NOT REFLECTED IN THE REVENUES AND EXPENSES REPORTED ON THIS RETURN.

    Expenses $582,152 · Grants $579,228

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

Listed in Part VII

  • Barbara Blalock

    EXECUTIVE DIRECTOR

    Total calculated
    $109,211
    From this org
    $109,211
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Poonam Rathi

    INTERIM EXEC DIR SINCE 12-2023

    Total calculated
    $46,156
    From this org
    $44,106
    From related orgs
    $0
    Other
    $2,050
    Hours/week
    40

  • Sue Diaz

    ACCOUNTANT UNTIL 6-2023

    Total calculated
    $13,200
    From this org
    $13,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • John Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Nowicki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristen Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Xavier Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Victoria Gruwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brett Beitzel

    DIRECTOR SINCE 6-2023

    Total calculated
    $0
    Hours/week
    2

  • Gibbons Saint Paul

    DIRECTOR SINCE 7-2023

    Total calculated
    $0
    Hours/week
    2

  • Kelly Greene

    DIRECTOR UNTIL 4-2023

    Total calculated
    $0
    Hours/week
    2

  • Scott Archibald

    DIRECTOR UNTIL 10-2023

    Total calculated
    $0
    Hours/week
    2

  • Kami Galvani

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Chris Janick

    SECRETARY UNTIL 6-2023

    Total calculated
    $0
    Hours/week
    2

  • David Smith

    DIRECTOR THEN TREASURER AT 9-2023

    Total calculated
    $0
    Hours/week
    2

  • Allen Nelson

    TREASURER UNTIL 8-2023

    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

  • STARDUST BUILDING SUPPLIES

    $0

    SCHOOL AND OFFICE SUPPLIES, DISINFECTING AND CLEANING SUPPLIES

  • GOOD360

    $0

    PUBLIC HEALTH AND PROGRAM SUPPORT

  • CITY OF FLAGSTAFF ARIZONA

    $0

    COMMUNITY SUPPORT

Provenance

Return type
form_990
Tax year
2023
Filed
17 October 2024
IRS schema version
2023v5.1
Source object
202402999349301210

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