Totals
- Total revenue
- $326,660
- Total expenses
- $325,930
- Contributions and grants received
- $307,855
- Grants paid
- $26,350
- Program service revenue
- $0
- Investment income
- $17,274
- Other revenue
- $1,531
- Total assets, end of year
- $1,332,632
- Total liabilities, end of year
- $17,745
- Net assets or fund balances, end of year
- $1,314,887
- Program services expenses (Part IX)
- $222,639
- Management and general expenses
- $27,677
- Fundraising expenses
- $75,614
- Program service expenses (Part III)
- $222,639
Program services were 68.3% 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.
-
1b · Membership dues
$5,916
-
1f · All other contributions, gifts and grants
$301,939
-
1g · Noncash contributions included above
$257,951
-
3 · Investment income
total $17,274 · excluded $17,274
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$256,988
-
10b · Cost of goods sold
$256,988
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $1,531 · related or exempt $1,531
-
11e · Other revenue, total
$1,531
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,350 · program services $26,350
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,345 · management and general $1,345
-
11c · Fees: accounting
total $6,672 · program services $4,130 · management and general $1,657 · fundraising $885
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,099 · program services $3,505 · fundraising $1,594
-
13 · Office expenses
total $3,000 · management and general $1,794 · fundraising $1,206
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $55,993 · program services $9,071 · management and general $9,738 · fundraising $37,184
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $192 · management and general $192
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $3,960 · management and general $3,960
-
22 · Depreciation, depletion and amortization
total $21,556 · program services $16,559 · management and general $1,390 · fundraising $3,607
-
23 · Insurance
total $13,918 · program services $4,864 · management and general $2,498 · fundraising $6,556
-
24a · Other expenses: Program Supplies
total $152,236 · program services $152,236
-
24b · Other expenses: Cleaning
total $18,090 · program services $4,925 · management and general $1,320 · fundraising $11,845
-
24c · Other expenses: Supplies
total $7,283 · program services $999 · fundraising $6,284
-
24d · Other expenses: Bank Fees
total $4,140 · management and general $203 · fundraising $3,937
-
24e · All other expenses
total $6,096 · management and general $3,580 · fundraising $2,516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,689 · end of year $22,819
-
2 · Savings and temporary cash investments
beginning of year $742,447 · end of year $683,635
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $71,548 · end of year $86,463
-
9 · Prepaid expenses and deferred charges
beginning of year $35,734 · end of year $7,761
-
10a · Land, buildings and equipment: cost or other basis
$1,014,728
-
10b · Land, buildings and equipment: accumulated depreciation
$482,774
-
10c · Land, buildings and equipment, net
beginning of year $479,114 · end of year $531,954
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $31,419 · end of year $12,685
-
19 · Deferred revenue
beginning of year $4,956 · end of year $5,060
-
27 · Net assets without donor restrictions
beginning of year $1,314,157 · end of year $1,314,887
Mission and programs · 2024
Mission
Assist needy children and adolesence in the community by providing them with school clothes, supplies and scholarships. Assist trauma/assault victims with clothing and supplies.
-
School House Outfitters provides new clothing and supplies for Yuma County elementary/middle school children needing support. Children are referred by teachers, nurses or counselors and brought to shop at our facility. The goal of this program is to strengthen self-confidence and inspire scholastic achievement in disadvantaged children. Approximately 1,195 students were assisted with 41 schools participating during the 2024-2025 year.
Expenses $180,348
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $22,500
-
OPY Support orders essential items for people in crisis, takes orders from facilities with which the Chapter has signed agreements, and delivers the items ordered.
Expenses $14,072
-
Las Dedicadas which is an auxiliary of the Organization provides funds to the local high school district to be used to support students academic needs.
Expenses $3,850
-
Bear Hugs are given to trauma victims by Rural Metro, City of Yuma Fire and other emergency responders.
Expenses $1,869
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Lisa Domby
ED Officer
- Total calculated
- $0
- Hours/week
- 5
-
Becky Brown
Director
- Total calculated
- $0
- Hours/week
- 10
-
Sue Sellers
Director
- Total calculated
- $0
- Hours/week
- 10
-
Becky Batey
Third Vice Pres
- Total calculated
- $0
- Hours/week
- 5
-
Barbara Foote
Corr. Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Barb Thurber
Rec. Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Donna Morse
Second VicePres
- Total calculated
- $0
- Hours/week
- 20
-
Mary Williams
President
- Total calculated
- $0
- Hours/week
- 20
-
Gail Carter
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Virgie Holtzapple
Second VicePres
- Total calculated
- $0
- Hours/week
- 20
-
Helen Coffeen
First Vice Pres
- Total calculated
- $0
- Hours/week
- 10
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 Western College
$22,500
Student Scholarships
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.
-
501(c)(3) · Philantropic · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640209349301334
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.