Form 990 for tax year 2022

Totals

Total revenue

$2,168,973

Total expenses

$5,173,835

Contributions and grants received

$946,495

Grants paid

$3,900,657

Program service revenue

$889,591

Investment income

$332,887

Other revenue

$0

Total assets, end of year

$37,376,403

Total liabilities, end of year

$250,000

Net assets or fund balances, end of year

$37,126,403

Program services expenses (Part IX)

$4,395,657

Management and general expenses

$778,178

Fundraising expenses

$0

Program service expenses (Part III)

$4,395,657

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• SUSAN BARNES

  CHAIR

  Total calculated

  $0

  Hours/week

  1

• JOHN CHAN

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1

• KATHLEEN GITKIN

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• CARMEN HEREDIA

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JULIA KARL

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• TITUS MATTHEW

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MARIO VENTURA

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JUAN SALGADO

  CHIEF EXECUTIVE OFFICER

  Total calculated

  $0

  Hours/week

  10

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.

Schedule J

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

• BANNER HEALTH FOUNDATION

  $150,000

  FUNDING WILL BE USED TO SUPPORT BANNER HEALTHS CAREER PATHWAYS PROGRAM TO SIMULTANEOUSLY BUILD A PIPELINE FOR ITS GROWING NUMBER OF JOBS WHILE SUPPORTING THE ASPIRATIONS OF THEIR YOUNG, DIVERSE, ENTRY-LEVEL WORKERS. THE PROGRAM AIMS TO REDUCE ENVIRONMENTAL AND FINANCIAL BARRIERS THAT TRADITIONALLY LOW-WAGE WORKERS FACE.

• BARRIOS UNIDOS REHABILITATION PROGRAMPHOENIX REVITALIZATION CORP

  $120,000

  FUNDING WILL SUPPORT A DEMONSTRATION PROJECT THAT WILL ANALYZE A LIVE PROJECT FOR HOUSING REHABILITATION WITHIN LIMITED SCOPE OF WORK.

• FOSTER360

  $100,000

  FUNDING WILL BE USED TO SUPPORT THE CONTINUATION OF HOUSING AND PROGRAMMING FOR THE YOUTH AT FOSTER360, AS WELL AS FUNDS TO EXPAND INTO THE ADDITIONAL HOUSING. THIS WILL ALLOW FOSTER360 TO SUPPORT MORE FOSTER CARE YOUTH AGING OUT OF THE FOSTER CARE SYSTEM AND FACING HOMELESSNESS. EACH YEAR, 900 YOUTH AGE OUT OF THE FOSTER CARE SYSTEM IN ARIZONA, AND WITHIN TWO YEARS 50% BECOME HOMELESS.

• FIRST PLACE AZ

  $100,000

  THE FIRST PLACE GLOBAL LEADERSHIP INSTITUTE WILL UTILIZE FUNDING TO ADVANCE ECONOMIC, COMMUNITY AND QUALITY-OF-LIFE IMPACT STUDY FOCUSED ON HOUSING AND COMMUNITY DEVELOPMENT DESIGNED TO MEET THE NEEDS OF ADULTS WITH AUTISM AND/OR INTELLECTUAL/DEVELOPMENT DISABILITIES. THIS STUDY WILL POSITION FIRST PLACE AS THE CONSORTIUM LEADER TO PURSUE FUNDS FROM NATIONAL- AND STATE-LEVEL PHILANTHROPIC FUNDING SOURCES TO ACCELERATE THE DEVELOPMENT OF HOUSING SOLUTIONS IN PHOENIX/MARICOPA COUNTY/ARIZONA AND STIMULATE PRIVATE/PUBLIC SECTOR HOUSING DEVELOPMENT TO MEET THE NEEDS OF AN ESTIMATED 26,000 ADULTS IN ARIZONA DIAGNOSED WITH A/I/DD OVER THE NEXT DECADE AND CURRENTLY THE ONE IN 44 U.S. CHILDREN DIAGNOSED WITH AUTISM.

• NEIGHBORHOOD OUTREACH ACCESS TO HEALTH

  $100,000

  FUNDING WILL BE USED TO IMPLEMENT THE COMMUNITY HEALTH & HIRING IMMERSION PROGRAM (CHHIP). THROUGH CHHIP, NOAH WILL BUILD A COMMUNITY HEALTH FOCUSED WORKFORCE THAT INCLUDES ACADEMIC PARTNERSHIPS, HEALTH CENTER BASED CLINICAL ROTATIONS/PRECEPTORSHIPS, STAFF LEADERSHIP DEVELOPMENT, AND PATIENT/COMMUNITY MEMBER EMPLOYMENT RECRUITMENT.

• LIVE LOVE CHANDLER

  $83,333

  FORGIVABLE LOAN FOR DEVELOPMENT AND CONSTRUCTION OF A 5,000 SQUARE FOOT COMMUNITY LEARNING CENTER.

• ALHAMBRA EDUCATION PARTNERSHIPS

  $83,333

  FORGIVABLE LOAN FOR THE NFL FIELD AT SEVILLA ELEMENTARY SCHOOL

• PILGRIM REST FOUNDATION INC

  $75,000

  FUNDING WILL BE USED TO BUILD A DREAMSCAPE EXPERIENCE ENVIRONMENT TO CREATE A ONE-OF-A-KIND LEARNING ENVIRONMENT FOR CHILDREN OF COLOR AND THE SURROUNDING COMMUNITY. DREAMSCAPE WILL ENABLE TEACHER TO CHALLENGE STUDENTS IN UNPRECEDENTED WAYS BY CREATING THE OPPORTUNITY TO TRANSPORT STUDENTS ANYWHERE IN THE UNIVERSE WITHOUT LEAVING THEIR CAMPUS.

• CHILD CRISIS ARIZONA

  $75,000

  FUNDING WILL SUPPORT THE EARLY EDUCATION SERVICES TO PURCHASE EQUIPMENT AND MATERIALS THAT WILL IMPROVE THE ACADEMIC RIGOR OF THE PRESCHOOL CLASSROOMS AND ENHANCE STEAM LEARNING FOR CHILDREN. PRESCHOOL SERVES CHILDREN AGES 3-5 FROM FAMILIES AT OR BELOW 200% OF THE FPL.

• FRESH START WOMEN'S FOUNDATION

  $75,000

  FUNDING WILL SUPPORT COMPREHENSIVE SERVICES FOR WOMEN IN PHOENIX THROUGH FRESH STARTS IMPACT PROGRAM. THE IMPACT PROGRAM WAS RECENTLY LAUNCHED TO HELP WOMEN DISRUPT GENERATIONAL CYCLES OF POVERTY THROUGH A COMPREHENSIVE APPROACH TO WORKFORCE DEVELOPMENT.

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

30 October 2023

IRS schema version

2022v5.0

Source object

202303039349301810

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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