Form 990 for tax year 2022

Totals

Total revenue

$1,740,300

Total expenses

$1,721,026

Contributions and grants received

$1,451,454

Grants paid

$1,444,361

Program service revenue

$0

Investment income

$53,170

Other revenue

$235,676

Total assets, end of year

$5,518,222

Total liabilities, end of year

$1,456,258

Net assets or fund balances, end of year

$4,061,964

Program services expenses (Part IX)

$1,448,373

Management and general expenses

$265,604

Fundraising expenses

$7,049

Program service expenses (Part III)

$1,448,373

Program services were 84.2% 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.

Mission and programs · 2022

• Youth On Their Own received $768,161 to fund the renovation of its recently purchased headquarters facility in midtown Tucson near the intersection of Country Club and Grant Roads.

  Expenses $768,161 · Grants $768,161

• National Alliance on Mental Illness of Southern Arizona received $388,000 to fund programming to offer mental health presentations to middle and high school students in Pima County.

  Expenses $388,000 · Grants $388,000

• Boys to Men Tucson was awarded $77,900 to support a Healthy Intergenerational Masculinity initiative to provide weekly group mentorship circles, led by adult male mentors, to allow at risk boys to genuinely express themselves and share their hopes and struggles. It will serve 700 boys at 25 middle and high schools and community centers, improving their chances to succeed, and making our community safer.

  Expenses $77,900 · Grants $77,900

• El Rio Health Center Foundation was awarded $50,000 to help launch a new Youth Mental Health Pilot Program at El Rio Health, Tucson's largest provider of health services. The pandemic has escalated the need for behavioral mental health services for youth suffering from anxiety, depression, and behavior problems. The program will serve 200-300 youth ages 12-18 who lack resources to obtain treatment elsewhere.Junior Achievement of Arizona was awarded $50,000 to expand the JA Anywhere program to reach 1,400 low income, diverse students in kindergarten-12th grade, and prepare them to succeed in work and life. The program will equip them with the knowledge and skills they need to manage their money, plan for their future, and make smart academic, career and economic choices.Nourish was awarded $25,000 to provide therapy and dietician services to young children with feeding challenges caused by medical problems such as prematurity, heart issues, autism, gastrointestinal difficulties, or cleft lip or palate. Seventy-five families that cannot afford the needed services or specialized therapy equipment will be helped.TMC Foundation was awarded $50,300 to purchase a state-of-the-art incubator and radiant warmer bed for the Neonatal Intensive Care Unit at Tucson Medical Center. The Giraffe Omnibed Care station has advanced technology to provide care and mimic the mother's womb while premature newborn babies grow and develop. The existing incubator bed has been used for years and needs to be replaced.Tucson Girls Chorus was awarded $10,000 to provide scholarships to allow low-income girls in kindergarten-12th grade to participate in choral education that fosters leadership, personal growth, and a sense of belonging regardless of abilities or socio-economic background. Through music participation in one of eleven choirs and many performances, singers boost confidence, cultivate compassion, and gain a sense of belonging that affirms their voice matters.YWCA of Southern Arizona was awarded $25,000 to support the Teen Court Program by modernizing technology and supporting programming. Teen Court is a peer-led juvenile court diversion program where teen volunteers are trained to conduct hearings and sentence youth ages 12-17 that were arrested for minor crimes to restorative justice. The arrested youth avoid incarceration, and the youth volunteers receive education on the legal process.$4,012 of expenses related to the administration of grants.

  Expenses $214,312 · Grants $210,300

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• Youth On Their Own

  $768,161

  Youth On Their Own received $768,161 to fund the renovation of its recently purchased headquarters facility in midtown Tucson near the intersection of Country Club and Grant Roads.

• National Alliance on Mental Illness of Southern Arizona

  $388,000

  National Alliance on Mental Illness of Southern Arizona received $388,000 to fund programming to offer mental health presentations to middle and high school students in Pima County.

• Boys to Men Tucson

  $77,900

  Boys to Men Tucson was awarded $77,900 to support a Healthy Intergenerational Masculinity initiative to provide weekly group mentorship circles, led by adult male mentors, to allow at risk boys to genuinely express themselves and share their hopes and struggles. It will serve 700 boys at 25 middle and high schools and community centers, improving their chances to succeed, and making our community safer.

• TMC Foundation

  $50,300

  TMC Foundation was awarded $50,300 to purchase a state-of-the-art incubator and radiant warmer bed for the Neonatal Intensive Care Unit at Tucson Medical Center. The Giraffe Omnibed Care station has advanced technology to provide care and mimic the mother's womb while premature newborn babies grow and develop. The existing incubator bed has been used for years and needs to be replaced.

• El Rio Health Center Foundation

  $50,000

  El Rio Health Center Foundation was awarded $50,000 to help launch a new Youth Mental Health Pilot Program at El Rio Health, Tucson's largest provider of health services. The pandemic has escalated the need for behavioral mental health services for youth suffering from anxiety, depression, and behavior problems. The program will serve 200-300 youth ages 12-18 who lack resources to obtain treatment elsewhere.

• Junior Achievement of Arizona

  $50,000

  Junior Achievement of Arizona was awarded $50,000 to expand the JA Anywhere program to reach 1,400 low income, diverse students in kindergarten-12th grade, and prepare them to succeed in work and life. The program will equip them with the knowledge and skills they need to manage their money, plan for their future, and make smart academic, career and economic choices.

• Nourish

  $25,000

  Nourish was awarded $25,000 to provide therapy and dietician services to young children with feeding challenges caused by medical problems such as prematurity, heart issues, autism, gastrointestinal difficulties, or cleft lip or palate. Seventy-five families that cannot afford the needed services or specialized therapy equipment will be helped.

• YWCA of Southern Arizona

  $25,000

  YWCA of Southern Arizona was awarded $25,000 to support the Teen Court Program by modernizing technology and supporting programming. Teen Court is a peer-led juvenile court diversion program where teen volunteers are trained to conduct hearings and sentence youth ages 12-17 that were arrested for minor crimes to restorative justice. The arrested youth avoid incarceration, and the youth volunteers receive education on the legal process.

• Tucson Girls Chorus

  $10,000

  Tucson Girls Chorus was awarded $10,000 to provide scholarships to allow low-income girls in kindergarten-12th grade to participate in choral education that fosters leadership, personal growth, and a sense of belonging regardless of abilities or socio-economic background. Through music participation in one of eleven choirs and many performances, singers boost confidence, cultivate compassion, and gain a sense of belonging that affirms their voice matters.

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.

• Angel Charity for Children Foundation Inc

  501(c)(3) · To support and promote Angel Charity for Children, Inc. · AZ

  Directly controlled by Angel Charity for Children Inc

Provenance

Return type

form_990

Tax year

2022

Filed

5 December 2023

IRS schema version

2022v5.0

Source object

202343469349300854

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