Totals
- Total revenue
- $2,057,577
- Total expenses
- $1,318,154
- Contributions and grants received
- $2,032,669
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $24,908
- Total assets, end of year
- $3,396,784
- Total liabilities, end of year
- $14,161
- Net assets or fund balances, end of year
- $3,382,623
- Program services expenses (Part IX)
- $1,036,942
- Management and general expenses
- $281,212
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,036,942
Program services were 78.7% 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
$2,032,669
-
11a · Other revenue: MISCELLANEOUS INCOME
total $24,908 · related or exempt $24,908
-
11e · Other revenue, total
$24,908
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $329,662 · program services $234,061 · management and general $95,601
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $213,361 · program services $151,486 · management and general $61,875
-
8 · Pension plan contributions
total $4,996 · program services $3,547 · management and general $1,449
-
9 · Other employee benefits
total $24,102 · program services $17,112 · management and general $6,990
-
10 · Payroll taxes
total $52,803 · program services $37,490 · management and general $15,313
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $29,129 · program services $29,129
-
11c · Fees: accounting
total $6,795 · management and general $6,795
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $50,572 · program services $35,907 · management and general $14,665
-
13 · Office expenses
total $3,738 · program services $2,654 · management and general $1,084
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $92,204 · program services $65,465 · management and general $26,739
-
17 · Travel
total $3,836 · program services $2,724 · management and general $1,112
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $50,137 · program services $35,597 · management and general $14,540
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,856 · program services $2,028 · management and general $828
-
23 · Insurance
total $2,253 · program services $1,600 · management and general $653
-
24a · Other expenses: COMMUNITY OUTREACH PROGRAMS
total $335,959 · program services $335,959
-
24b · Other expenses: COMMUNITY ORGANIZERS
total $115,751 · program services $82,183 · management and general $33,568
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,634,077 · end of year $1,885,684
-
10a · Land, buildings and equipment: cost or other basis
$20,000
-
10b · Land, buildings and equipment: accumulated depreciation
$10,000
-
10c · Land, buildings and equipment, net
beginning of year $12,856 · end of year $10,000
-
13 · Investments: program-related
end of year $1,500,000
-
15 · Other assets
end of year $1,100
-
17 · Accounts payable and accrued expenses
beginning of year $3,733 · end of year $14,161
-
27 · Net assets without donor restrictions
beginning of year $2,643,200 · end of year $3,382,623
Mission and programs · 2023
Mission
ARIZONA COALITION FOR CHANGE IS COMMITTED TO EMPOWERING COMMUNITIES THROUGH LEADERSHIP DEVELOPMENT, CIVIC ENGAGEMENT, AND ADVOCACY. CONTINUED ON SCHEDULE O.
-
VOTER REGISTRATION AND EDUCATION OUR STATEWIDE VOTER REGISTRATION AND EDUCATION PROGRAM ENSURES THAT ALL ELIGIBLE CITIZENS, REGARDLESS OF POLITICAL AFFILIATION, HAVE THE OPPORTUNITY TO REGISTER AND PARTICIPATE IN THE DEMOCRATIC PROCESS. WE TRAIN COMMUNITY VOLUNTEERS TO REGISTER THEIR PEERS AND ENGAGE WITH THE PUBLIC IN HIGH-TRAFFIC AREAS TO INCREASE AWARENESS OF VOTER REGISTRATION AND CIVIC PARTICIPATION.
Expenses $301,702
-
LEADERSHIP DEVELOPMENT OUR LEADERSHIP DEVELOPMENT PROGRAMS FOCUS ON EMPOWERING YOUTH AND EMERGING LEADERS TO BUILD CIVIC ENGAGEMENT AND ORGANIZING SKILLS. BY PARTNERING WITH SCHOOLS, COMMUNITY ORGANIZATIONS, AND FAITH-BASED GROUPS, WE AIM TO CULTIVATE A GENERATION OF INFORMED AND ACTIVE LEADERS PREPARED TO ADVOCATE FOR THEIR COMMUNITIES.
Expenses $409,122
-
ORGANIZING AND ADVOCACY OUR ORGANIZING EFFORTS CONCENTRATE ON DEVELOPING LEADERS WITHIN COMMUNITIES OF COLOR TO ADDRESS KEY ISSUES SUCH AS VOTER JUSTICE, ENVIRONMENTAL JUSTICE, ECONOMIC JUSTICE, RACIAL JUSTICE, AND YOUTH JUSTICE. WE PRIORITIZE BUILDING THE CAPACITY OF COMMUNITY MEMBERS TO ADVOCATE FOR POLICIES AND PRACTICES THAT PROMOTE EQUITABLE OUTCOMES FOR ALL.
Expenses $326,118
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Reginald BoldingREGINALD BOLDING
CO-EXECUTIVE DIRECTOR
- Total calculated
- $166,523
- From this org
- $114,290
- From related orgs
- $48,984
- Other
- $3,249
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $114,290 + $48,981 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $33,249
- Nontaxable benefits
- not reported
- Filer's total
- $147,539 + $48,981 related
-
Cymone BoldingCYMONE BOLDING
CO-EXECUTIVE DIRECTOR
- Total calculated
- $163,143
- From this org
- $112,000
- From related orgs
- $48,000
- Other
- $3,143
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $11,200 + $48,000 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,143
- Nontaxable benefits
- not reported
- Filer's total
- $14,343 + $48,000 related
-
Mursuke MenaMURSUKE MENA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Morris FerrellMORRIS FERRELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
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 C4 · COMM ORGANIZING · AZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349300747
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