Totals
- Total revenue
- $214,350
- Total expenses
- $217,716
- Contributions and grants received
- $214,350
- Grants paid
- $162,723
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $54,290
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $54,290
- Program services expenses (Part IX)
- $163,293
- Management and general expenses
- $4,968
- Fundraising expenses
- $49,455
- Program service expenses (Part III)
- $163,293
Program services were 75.0% 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
$114,040
-
1d · Related organizations
$100,310
-
8a · Fundraising events: contributions included on line 1c
$114,040
-
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 $162,723 · program services $162,723
-
11c · Fees: accounting
total $780 · management and general $780
-
11g · Fees: other
total $3,103 · management and general $3,103
-
14 · Information technology
total $934 · management and general $934
-
16 · Occupancy
total $27,036 · fundraising $27,036
-
22 · Depreciation, depletion and amortization
total $570 · program services $570
-
24a · Other expenses: FOOD & BEVERAGE
total $3,875 · fundraising $3,875
-
24b · Other expenses: VARIOUS
total $18,544 · fundraising $18,544
-
24c · Other expenses: GENERAL OVERHEAD EXPENSES
total $151 · management and general $151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,798 · end of year $52,343
-
10a · Land, buildings and equipment: cost or other basis
$4,930
-
10b · Land, buildings and equipment: accumulated depreciation
$2,983
-
10c · Land, buildings and equipment, net
beginning of year $858 · end of year $1,947
-
31 · Retained earnings, endowment or other funds
beginning of year $57,656 · end of year $54,290
Mission and programs · 2025
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 RED LIGHT REBELLION, A NON-PROFIT THAT CREATES AWARENESS FOR, AND REBELS AGAINST SEX TRAFFICKING THROUGH RELATIONSHIPS AND HUMAN CONNECTION. WE ALSO HELD A CHARITY GOLF TOURNAMENT FOR THE BENEFIT OF HARVEST COMPASSION CENTER, A LOCAL FOOD AND CLOTHING BANK THAT WORKS TO MEET THE NEEDS OF FAMILIES IN THE PHOENIX AREA.
Expenses $163,293 · Grants $162,723 · Revenue $214,350
As filed on the 2025 return.
Listed in Part VII
-
Jason WardJASON WARD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Kristi RiemerKRISTI RIEMER
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany FisherTIFFANY FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hannah BashawHANNAH BASHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gr CollinsGR COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beau HanselBEAU HANSEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooks KlassenBROOKS KLASSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BernardTHOMAS BERNARD
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Adam ReederADAM REEDER
CHIEF INFORMATION OFFICER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$34,000
-
$30,000
-
$25,000
-
KEEPING OUR CLASS SIZES SMALL
$15,000
-
CITIZENS FOR A HIGHLY TRAINED WORKF
$10,000
-
VALLEY OF THE SUN VIZSLA RESCUE
$7,500
-
$6,658
-
$5,000
-
CAMPUS CHANGER NETWORK
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601319349305995
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.