Totals
- Total revenue
- $209,725
- Total expenses
- $202,088
- Contributions and grants received
- $209,725
- Grants paid
- $161,390
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $57,656
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $57,656
- Program services expenses (Part IX)
- $163,756
- Management and general expenses
- $1,561
- Fundraising expenses
- $36,771
- Program service expenses (Part III)
- $163,756
Program services were 81.0% 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
$76,680
-
1d · Related organizations
$131,568
-
1f · All other contributions, gifts and grants
$1,477
-
1g · Noncash contributions included above
$1,500
-
8a · Fundraising events: contributions included on line 1c
$76,680
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $161,390 · program services $161,390
-
11c · Fees: accounting
total $640 · management and general $640
-
14 · Information technology
total $921 · management and general $921
-
16 · Occupancy
total $20,699 · fundraising $20,699
-
22 · Depreciation, depletion and amortization
total $657 · program services $657
-
24a · Other expenses: MERCHANT FEES
total $1,709 · program services $1,709
-
24b · Other expenses: FOOD & BEVERAGE
total $3,791 · fundraising $3,791
-
24c · Other expenses: ENTERTAINMENT
total $650 · fundraising $650
-
24d · Other expenses: VARIOUS
total $10,131 · fundraising $10,131
-
24e · All other expenses
total $1,500 · fundraising $1,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,504 · end of year $56,798
-
10a · Land, buildings and equipment: cost or other basis
$3,271
-
10b · Land, buildings and equipment: accumulated depreciation
$2,413
-
10c · Land, buildings and equipment, net
beginning of year $1,515 · end of year $858
-
31 · Retained earnings, endowment or other funds
beginning of year $50,019 · end of year $57,656
Mission and programs · 2024
Mission
TO BUILD AND PROTECT A SAFE AND SUCCESSFUL FUTURE FOR OUR COMMUNITIES AND CHILDREN THROUGH VOLUNTEERING, OPPORTUNITIES, AND FUNDRAISING.
-
THIS YEAR A POKER RUN WAS HELD FOR THE BENEFIT OF HOPE WOMENS CENTER, A NON-PROFIT THAT SUPPORTS AT-RISK WOMEN AND GIRLS. WE ALSO HELD A POKER RUN FOR THE BENEFIT OF THE 100 CLUB OF ARIZONA. THIS NON-PROFIT SUPPORTS THE FAMILIES OF INJURED AND KILLED FIRST RESPONDERS.
Expenses $163,756 · Grants $161,390 · Revenue $209,725
As filed on the 2024 return.
Listed in Part VII
-
Jason WardJASON WARD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Kristi RiemerKRISTI RIEMER
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Adam ReederADAM REEDER
CHIEF INFORMATION OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany FisherTIFFANY FISHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BernardTHOMAS BERNARD
CHIEF FINANCIAL OFFICER
- 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
-
ARIZONA CHARTER ACADEMY
$32,000
-
ACCELL SPECIAL NEEDS EDUCATION
$27,460
-
HOPE WOMENS CENTER
$24,000
-
100 CLUB OF ARIOZNA
$20,000
-
LEADERSHIP WEST
$20,000
-
VALLEY OF THE SUN VIZSLA RESCUE
$7,500
-
FAMILY PROMISE GREATER PHOENIX
$5,182
-
SPEAK UP STAND UP SAVE A LIFE
$5,000
-
CAMPUS CHANGER NETWORK
$5,000
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GCON INC
C Corp · CONTRACTING · AZ
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501219349301905
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