Totals
- Total revenue
- $765,057
- Total expenses
- $1,461,632
- Contributions and grants received
- $534,401
- Grants paid
- $0
- Program service revenue
- $72,892
- Investment income
- $157,764
- Other revenue
- $0
- Total assets, end of year
- $3,517,281
- Total liabilities, end of year
- $76,761
- Net assets or fund balances, end of year
- $3,440,520
- Program services expenses (Part IX)
- $1,012,587
- Management and general expenses
- $218,152
- Fundraising expenses
- $230,893
- Program service expenses (Part III)
- $1,012,587
Program services were 69.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$161,934
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$372,467
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Contribution in-kind - Rent
total $57,272 · related or exempt $57,272 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Contribution in-kind - Miscellaneous
total $15,620 · related or exempt $15,620 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $157,764 · related or exempt $0 · unrelated business $0 · excluded $157,764
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$161,934
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,140 · program services $87,264 · management and general $21,808 · fundraising $29,068
-
7 · Other salaries and wages
total $532,475 · program services $336,367 · management and general $84,063 · fundraising $112,045
-
9 · Other employee benefits
total $96,571 · program services $61,004 · management and general $15,246 · fundraising $20,321
-
10 · Payroll taxes
total $47,720 · program services $30,145 · management and general $7,534 · fundraising $10,041
-
11a · Fees: management
total $141,458 · program services $70,729 · management and general $35,365 · fundraising $35,364
-
11c · Fees: accounting
total $34,037 · program services $17,019 · management and general $8,509 · fundraising $8,509
-
12 · Advertising and promotion
total $4,456 · program services $3,565 · management and general $445 · fundraising $446
-
13 · Office expenses
total $17,546 · program services $8,005 · management and general $7,825 · fundraising $1,716
-
16 · Occupancy
total $81,792 · program services $73,613 · management and general $4,089 · fundraising $4,090
-
17 · Travel
total $20,245 · program services $20,245 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $39,044 · program services $27,331 · management and general $11,713 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $27,099 · program services $24,389 · management and general $1,355 · fundraising $1,355
-
23 · Insurance
total $52,002 · program services $39,001 · management and general $13,001 · fundraising $0
-
24a · Other expenses: Assistance to youth
total $221,109 · program services $213,910 · management and general $7,199 · fundraising $0
-
24b · Other expenses: Third-party events
total $7,938 · program services $0 · management and general $0 · fundraising $7,938
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $374,374 · end of year $51,016
-
3 · Pledges and grants receivable
beginning of year $25,000
-
4 · Accounts receivable
beginning of year $13,236
-
9 · Prepaid expenses and deferred charges
beginning of year $14,808 · end of year $25,967
-
10a · Land, buildings and equipment: cost or other basis
$243,665
-
10b · Land, buildings and equipment: accumulated depreciation
$152,311
-
10c · Land, buildings and equipment, net
beginning of year $45,799 · end of year $91,354
-
11 · Investments: publicly traded securities
beginning of year $3,104,122 · end of year $2,686,311
-
15 · Other assets
beginning of year $639,543 · end of year $662,633
-
17 · Accounts payable and accrued expenses
beginning of year $79,787 · end of year $75,261
-
19 · Deferred revenue
end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $3,688,299 · end of year $3,311,386
-
28 · Net assets with donor restrictions
beginning of year $448,796 · end of year $129,134
Mission and programs · 2024
Mission
The mission of Hope Ignites Phoenix is helping low-income, first-generation youth achieve their goal of a college education and guide them into career launch.
Activities or mission (Part I)
To nurture and guide motivated young people in need to become well-educated, career-ready men and women for others.
-
Hope Ignites of Phoenix provides year-round out of school time academy program services, including access to private and college preparatory schools, the opportunity to develop critical skills necessary for college and career development through evidence-based learning opportunities, and a variety of access to programming throughout the community. Programs are targeted to support scholars at every age and stage, focusing on middle school, high school, and college. These services are provided in order for each scholar to maximize their potential and successfully transition into post-secondary opportunities.
Expenses $1,012,587
As filed on the 2024 return.
Listed in Part VII
-
Meghann Gintz
Executive Director
- Total calculated
- $109,808
- From this org
- $109,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jill Zimmerman
Treasurer and Finance Chair
- Total calculated
- $0
- Hours/week
- 2
-
Laura Giesecke
Development Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lee Ann Fennessy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle McMilian
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derek Flint
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Amico
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Palumbo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Williams
Previous Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kristin Venberg
Program Chair
- Total calculated
- $0
- Hours/week
- 2
-
Scott Ellsworth
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ty Vilhauer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey McKone
Secretary and Governance Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tim Fyan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carlton Fearon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Melhado
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jose Leon
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601009349301750
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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