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Nonprofiteer
← ARIZONA DIAMONDBACKS FOUNDATION INC

Form 990 for tax year 2022

Filed by ARIZONA DIAMONDBACKS FOUNDATION INC.

Totals

Total revenue
$5,515,145
Total expenses
$5,348,806
Contributions and grants received
$4,689,722
Grants paid
$4,630,532
Program service revenue
$0
Investment income
$3,326
Other revenue
$822,097
Total assets, end of year
$2,720,830
Total liabilities, end of year
$405,257
Net assets or fund balances, end of year
$2,315,573
Program services expenses (Part IX)
$5,303,603
Management and general expenses
$2,421
Fundraising expenses
$42,782
Program service expenses (Part III)
$5,303,603

Program services were 99.2% 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

    $2,340,487

  • 1f · All other contributions, gifts and grants

    $2,349,235

  • 1g · Noncash contributions included above

    $185,646

  • 3 · Investment income

    total $3,326 · excluded $3,326

  • 8a · Fundraising events: gross income

    $794,071

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

    $2,340,487

  • 8b · Fundraising events: direct expenses

    $1,125,907

  • 8c · Net income from fundraising events

    total -$331,836 · excluded -$331,836

  • 9a · Gaming: gross income

    $2,590,935

  • 9b · Gaming: direct expenses

    $1,437,002

  • 9c · Net income from gaming

    total $1,153,933 · related or exempt $1,153,933

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,630,532 · program services $4,630,532

  • 11b · Fees: legal

    total $1,390 · management and general $1,390

  • 11g · Fees: other

    total $478,305 · program services $478,305

  • 13 · Office expenses

    total $1,031 · management and general $1,031

  • 22 · Depreciation, depletion and amortization

    total $39,453 · fundraising $39,453

  • 24a · Other expenses: MISCELLANEOUS

    total $124,047 · program services $120,718 · fundraising $3,329

  • 24b · Other expenses: TOURS

    total $40,644 · program services $40,644

  • 24c · Other expenses: FIELD BUILDING

    total $26,115 · program services $26,115

  • 24d · Other expenses: CREDIT CARDS

    total $5,039 · program services $5,039

  • 24e · All other expenses

    total $2,250 · program services $2,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,632,534 · end of year $1,050,056

  • 2 · Savings and temporary cash investments

    beginning of year $1,099,337 · end of year $1,102,663

  • 4 · Accounts receivable

    beginning of year $271,622 · end of year $423,432

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,700 · end of year $71,144

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

    $197,266

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

    $197,266

  • 10c · Land, buildings and equipment, net

    beginning of year $39,453

  • 15 · Other assets

    beginning of year $73,535 · end of year $73,535

  • 17 · Accounts payable and accrued expenses

    beginning of year $942,247 · end of year $370,257

  • 19 · Deferred revenue

    beginning of year $38,700 · end of year $35,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,149,234 · end of year $2,315,573

Mission and programs · 2022

Mission

THE MISSION OF THE ARIZONA DIAMONDBACKS FOUNDATION IS TO SUPPORT THREE MAIN AREAS OF NEED: HOMELESSNESS, INDIGNENT HEALTHCARE AND CHILDREN'S PROGRAMS OF ALL TYPES, INCLUDING EDUCATION AND YOUTH BASEBALLL AND SOFTBALL FIELD RENOVATIONS, OUTREACH, AND EQUIPMENT. IN ADDITION, THE FOUNDATION HAS CREATED STRATEGIC PROGRAMS THAT ADDRESS THE NEEDS OF OUR COMMUNITY INCLUDING VETERANS, POLICE, FIREFIGHTERS AND TEACHERS.

Activities or mission (Part I)

THE ARIZONA DIAMONDBACKS FOUNDATION,INC RAISES FUNDS TO SUPPORT THREE MAIN AREAS OF NEED: HOMELESSNESS, INDIGNENT HEALTHCARE AND CHILDREN'S PROGRAMS OF ALL TYPES. ADDITIONALLY, STRATEGIC PROGRAMS ADDRESS VARYING NEEDS OF OUR COMMUNITY.

  • THE ARIZONA DIAMONDBACKS FOUNDATION, INC. GRANTS FUNDS TO LOCAL CHARITIES FOCUSING ON HOMELESSNESS, INDIGNENT HEALTHCARE AND CHILDREN'S PROGRAMS OF ALL KINDS. OUR STRATEGIC PROGRAMS ALSO ADDRESS THE NEEDS OF OUR COMMUNITY INCLUDING VETERANS, POLICE, FIREFIGHTERS AND TEACHERS.

    Expenses $5,303,603 · Grants $4,630,532 · Revenue $5,515,145

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

Listed in Part VII

  • DERRICK HALL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • KEN KENDRICK

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25

  • JAMES MOFFETT

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • THOMAS M HARRIS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • DEBBIE CASTALDO

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • DEAN SHORT

    ADVISOR

    Total calculated
    $0
    Hours/week
    0.25

  • MARC ASHTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • BRIAN R BOOKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • AMY COHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • AMY GIBBONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • CULLEN MAXEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MATT MCGUIRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • REYES MEDRANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • BRAD NELSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • ADRIA RENKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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

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

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.

  • NOT APPLICABLE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NOT APPLICABLE

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NOT APPLICABLE

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349316565

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