Totals
- Total revenue
- $2,982,639
- Total expenses
- $1,078,803
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $954,525
- Investment income
- $2,028,114
- Other revenue
- $0
- Total assets, end of year
- $6,533,580
- Total liabilities, end of year
- $95,952
- Net assets or fund balances, end of year
- $6,437,628
- Program services expenses (Part IX)
- $1,021,829
- Management and general expenses
- $56,974
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,021,829
Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DIANA YAZZIE-DEVINE
MANAGER (THRU 5/24/23)
- Total calculated
- $260,581
- From this org
- $0
- From related orgs
- $226,193
- Other
- $34,388
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $226,193 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $27,566 related
- Nontaxable benefits
- $0 + $6,822 related
- Filer's total
- $0 + $260,581 related
-
JOLYANA BEGAY-KROUPA
MANAGER
- Total calculated
- $128,528
- From this org
- $0
- From related orgs
- $128,528
- Other
- $0
- Hours/week
- 1 + 39 related
-
TRULA BREUNIGER
MANAGER (FROM 5/24/23)
- Total calculated
- $0
- Hours/week
- 1 + 39 related
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
None.
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
The filer's explanations (Part III)
- PART I, LINE 1A
- THE ORGANIZATION DOES NOT COMPENSATE THE MANAGERS. THE MANAGERS ARE COMPENSATED BY RELATED ORGANIZATIONS BASED ON THEIR DUTIES AS THE CEO'S OF THOSE RESPECTIVE ORGANIZATIONS, AND NOT RELATED TO THEIR DUTIES AS MANAGERS OF THIS ORGANIZATION.
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
No itemized grants to organizations on this return.
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) · BEHAVIORAL HEALTH · AZ
-
501(C)(3) · JOB TRAINING · AZ
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
PHOENIX UNION HIGH SCHOOL DISTRICT #210
$1,422,556
Disposition · LAND AT 4520 N CENTRAL AVE, PHOENIX, AZ · May 19, 2023 · GOVERNMENTAL UNIT
-
PHOENIX UNION HIGH SCHOOL DISTRICT #210
$6,760,769
Disposition · BUILDING AT 4520 N CENTRAL AVE, PHOENIX, AZ · May 19, 2023 · GOVERNMENTAL UNIT
-
Disposition · SITE IMPROVEMENTS AT 4520 N CENTRAL AVE, PHOENIX, AZ · May 19, 2023 · GOVERNMENTAL UNIT
-
Disposition · FURNITURE & EQUIPMENT AT 4520 N CENTRAL AVE, PHOENIX, AZ · May 19, 2023 · GOVERNMENTAL UNIT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349316384
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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