Skip to content
Nonprofiteer
← THE CENTURIONS

Form 990 for tax year 2022

Filed by THE CENTURIONS.

Totals

Total revenue
$754,207
Total expenses
$753,124
Contributions and grants received
$63,464
Grants paid
$486,070
Program service revenue
$0
Investment income
$870
Other revenue
$689,873
Total assets, end of year
$530,379
Total liabilities, end of year
$2,921
Net assets or fund balances, end of year
$527,458
Program services expenses (Part IX)
$576,863
Management and general expenses
$90,264
Fundraising expenses
$85,997
Program service expenses (Part III)
$576,863

Program services were 76.6% 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.

  • 1c · Fundraising events

    $1,468

  • 1f · All other contributions, gifts and grants

    $61,996

  • 3 · Investment income

    total $870 · excluded $870

  • 8a · Fundraising events: gross income

    $1,142,772

  • 8b · Fundraising events: direct expenses

    $452,899

  • 8c · Net income from fundraising events

    total $689,873 · excluded $689,873

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $486,070 · program services $486,070

  • 5 · Compensation of officers, directors and key employees

    total $160,521 · program services $53,507 · management and general $53,507 · fundraising $53,507

  • 9 · Other employee benefits

    total $17,115 · program services $5,705 · management and general $5,705 · fundraising $5,705

  • 10 · Payroll taxes

    total $12,279 · program services $4,093 · management and general $4,093 · fundraising $4,093

  • 11b · Fees: legal

    total $290 · management and general $290

  • 11c · Fees: accounting

    total $3,977 · management and general $3,977

  • 13 · Office expenses

    total $45,018 · program services $15,006 · management and general $15,006 · fundraising $15,006

  • 16 · Occupancy

    total $23,058 · program services $7,686 · management and general $7,686 · fundraising $7,686

  • 23 · Insurance

    total $4,796 · program services $4,796

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,676 · end of year $202,175

  • 2 · Savings and temporary cash investments

    beginning of year $325,706 · end of year $326,576

  • 4 · Accounts receivable

    beginning of year $5,216 · end of year $1,628

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

    $4,095

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

    $4,095

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $170,221 · end of year $2,921

  • 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 $471,377 · end of year $527,458

Mission and programs · 2022

Mission

TO SUPPORT SOUTHERN ARIZONA CHARITIES THAT PROVIDE SERVICES TO UNDERSERVED COMMUNITY MEMBERS IN THE AREAS OF HEALTHCARE, EDUCATION AND MENTORSHIP WITH AN EMPHASIS ON IMPROVING CHILDREN'S LIVES. WE HAVE ONE ANNUAL MAJOR FUNDRAISING EVENT THAT CONSISTS OF A THEMED PARTY, TYPICALLY ATTENDED BY 4,000 TO 8,000 GUESTS.

Activities or mission (Part I)

TO SUPPORT SOUTHERN ARIZONA CHARITIES THAT PROVIDE SERVICES TO UNDERSERVED COMMUNITY MEMBERS IN THE AREAS OF HEALTHCARE, EDUCATION AND MENTORSHIP WITH AN EMPHASIS ON IMPROVING CHILDREN'S LIVES. WE HAVE ONE ANNUAL MAJOR FUNDRAISING EVENT THAT CONSISTS OF A THEMED PARTY, WHICH IS TYPICALLY ATTENDED BY 4,000 TO 8,000 GUESTS.

  • SEE SCHEDULE O

    Expenses $576,863 · Grants $486,070

  • SEE SCHEDULE O

  • SEE SCHEDULE O

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Vorholzer

    PRESIDENT/EVENT CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Eric Jacobson

    VICE PRESIDENT/FEC

    Total calculated
    $0
    Hours/week
    2

  • Jed Lightcap

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Rich Rodriguez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mike Grimes

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Ben Korn

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Chris Hanson

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Aj Emami

    FOUNDATION REPRESENTATIVE

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349319275

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.