Totals
- Total revenue
- $456,619
- Total expenses
- $480,485
- Contributions and grants received
- $456,619
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $358,638
- Total liabilities, end of year
- $16,959
- Net assets or fund balances, end of year
- $341,679
- Program services expenses (Part IX)
- $259,465
- Management and general expenses
- $117,681
- Fundraising expenses
- $103,339
- Program service expenses (Part III)
- $259,465
Program services were 54.0% 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.
-
1f · All other contributions, gifts and grants
$456,619
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $170,065 · program services $113,999 · management and general $56,066
-
9 · Other employee benefits
total $12,813 · program services $6,830 · management and general $5,983
-
10 · Payroll taxes
total $12,734 · program services $8,840 · management and general $3,894
-
11a · Fees: management
total $6,750 · management and general $6,750
-
11c · Fees: accounting
total $744 · management and general $744
-
11g · Fees: other
total $155 · program services $155
-
12 · Advertising and promotion
total $23,639 · program services $1,322 · fundraising $22,317
-
13 · Office expenses
total $1,250 · management and general $1,250
-
14 · Information technology
total $24,761 · program services $5,187 · management and general $7,851 · fundraising $11,723
-
17 · Travel
total $9,434 · program services $782 · management and general $8,652
-
19 · Conferences, conventions and meetings
total $7,819 · management and general $7,819
-
22 · Depreciation, depletion and amortization
total $379 · management and general $379
-
23 · Insurance
total $1,632 · management and general $1,632
-
24a · Other expenses: TELEPHONE
total $1,224 · management and general $1,224
-
24b · Other expenses: MAILBOX
total $1,429 · management and general $1,429
-
24c · Other expenses: PROGRAM SUPPLIES
total $2,672 · program services $2,672
-
24d · Other expenses: EDUCATION PROGRAMMING
total $67,678 · program services $67,678
-
24e · All other expenses
total $135,307 · program services $52,000 · management and general $14,008 · fundraising $69,299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $377,940 · end of year $355,229
-
10a · Land, buildings and equipment: cost or other basis
$3,788
-
10b · Land, buildings and equipment: accumulated depreciation
$379
-
10c · Land, buildings and equipment, net
end of year $3,409
-
25 · Other liabilities
beginning of year $12,395 · end of year $16,959
-
27 · Net assets without donor restrictions
beginning of year $365,545 · end of year $341,679
Mission and programs · 2023
Mission
PROVIDE ENTREPRENEURSHIP AND LEADERSHIP TRAINING TO ARIZONA YOUTH, ESPECIALLY THOSE IN LOW-INCOME FAMILIES, SO STUDENTS HAVE A GREATER OPPORTUNITY FOR SUCCESS.
-
PROVIDE ENTREPRENEURSHIP AND LEADERSHIP TRAINING TO ARIZONA YOUTH, ESPECIALLY THOSE IN LOW-INCOME FAMILIES SO STUDENTS HAVE A GREATER OPPORTUNITY FOR SUCCESS THROUGH CAMPS AND MEETINGS.
Expenses $259,465
As filed on the 2023 return.
Listed in Part VII
-
Sean McGrawSEAN MCGRAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Grant PetersonGRANT PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ROBERT LEONARD Jr
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tom CapaldiTOM CAPALDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jeffrey BurgJEFFREY BURG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Gregory DerrGREGORY DERR
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520509349300402
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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