Form 990 for tax year 2023
Filed by ARIZONA CAREGIVER COALITION INC.
Totals
- Total revenue
- $468,536
- Total expenses
- $472,857
- Contributions and grants received
- $468,452
- Grants paid
- $93,579
- Program service revenue
- $0
- Investment income
- $84
- Other revenue
- $0
- Total assets, end of year
- $107,091
- Total liabilities, end of year
- $72,451
- Net assets or fund balances, end of year
- $34,640
- Program services expenses (Part IX)
- $384,431
- Management and general expenses
- $86,436
- Fundraising expenses
- $1,990
- Program service expenses (Part III)
- $384,431
Program services were 81.3% 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.
-
1e · Government grants (contributions)
$460,015
-
1f · All other contributions, gifts and grants
$8,437
-
1g · Noncash contributions included above
$591
-
3 · Investment income
total $84 · excluded $84
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,500 · program services $8,500
-
2 · Grants to domestic individuals
total $85,079 · program services $85,079
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $61,989 · program services $47,279 · management and general $14,257 · fundraising $453
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $156,522 · program services $119,379 · management and general $36,000 · fundraising $1,143
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $21,574 · program services $16,454 · management and general $4,962 · fundraising $158
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $27,455 · management and general $27,455
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,990 · program services $2,990
-
12 · Advertising and promotion
total $18,720 · program services $18,670 · fundraising $50
-
13 · Office expenses
total $23,130 · program services $22,352 · management and general $621 · fundraising $157
-
14 · Information technology
total $9,534 · program services $8,393 · management and general $1,141
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $523 · program services $448 · management and general $75
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,364 · program services $11,364 · management and general $1,000
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,021 · program services $3,067 · management and general $925 · fundraising $29
-
24a · Other expenses: Caregiver Resource Hotline
total $477 · program services $477
-
24b · Other expenses: Volunteer Americorp Vista Workers
total $39,979 · program services $39,979
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,022 · end of year $51,638
-
2 · Savings and temporary cash investments
beginning of year $110,040 · end of year $1,265
-
3 · Pledges and grants receivable
beginning of year $37,456 · end of year $54,023
-
9 · Prepaid expenses and deferred charges
beginning of year $3,180 · end of year $165
-
17 · Accounts payable and accrued expenses
beginning of year $18,764 · end of year $24,118
-
24 · Unsecured notes and loans payable
beginning of year $114,973 · end of year $48,333
-
27 · Net assets without donor restrictions
beginning of year $38,961 · end of year $34,640
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF LIFE FOR FAMILY CAREGIVERS ACROSS ARIZONA THROUGH COLLABORATIVE PARTNERSHIPS, ADVOCACY, RESOURCES, AND RESPITE SUPPORT.
-
THE ARIZONA CAREGIVER HAS NOW PASSED A MILLSTONE WITH 10 YEARS OF SUSTAINABILITY IN THE COMMUNITY. ACC WAS FOUNDED TO SUPPORT AND ADVOCATE FOR FAMILY CAREGIVERS IN ARIZONA. ACC PARTNERED WITH THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY, AREA AGENCIES ON AGING, AND OTHER COMMUNITY-BASED ORGANIZATIONS. ACC ORGANIZES AN ANNUAL EVENT SUCH AS THE FAMILY CAREGIVER DAY AT THE CAPITOL, WHERE CAREGIVERS AND COMMUNITY PROVIDERS GATHER TO NETWORK AND SHARE PROPOSED CAREGIVING PLANS. ACC CONTINUES TO MAKE A DIFFERENCE BY PROVIDING HOPE, RESOURCES, AND SUPPORT TO CAREGIVERS THROUGH URBAN AND RURAL COMMUNITIES IN THE STATE OF ARIZONA. WE PROVIDED 8,500 MINI GRANTS FOR RESPITE SERVICES AND 85,079 OF RESPITE VOUCHERS TO 280 INDIVIDUALS IN NEED.
Expenses $384,431 · Grants $93,579
As filed on the 2023 return.
Listed in Part VII
-
Jutta Ulrich
Executive Director until 7/1/24
- Total calculated
- $35,038
- From this org
- $35,038
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Dr Nelly Clotter-Woods
Executive Director since 7/1/24
- Total calculated
- $26,951
- From this org
- $26,951
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Shane Allen
President
- Total calculated
- $0
- Hours/week
- 1
-
Nannette Salasek
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dan Taylor
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jackie Edwards
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Baxter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa O'Neill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nydia Montijo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darrel Christenson
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
Under reporting threshold
$8,500
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413059349300501
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