Totals
- Total revenue
- $228,163
- Total expenses
- $127,316
- Contributions and grants received
- $228,163
- Grants paid
- $115,997
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $188,554
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $188,554
- Program services expenses (Part IX)
- $121,138
- Management and general expenses
- $4,369
- Fundraising expenses
- $1,809
- Program service expenses (Part III)
- $121,138
Program services were 95.1% 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
$7,218
-
1f · All other contributions, gifts and grants
$220,945
-
1g · Noncash contributions included above
$108,454
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$12,572
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,640 · program services $8,640
-
2 · Grants to domestic individuals
total $107,357 · program services $107,357
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,386 · program services $877 · management and general $2,632 · fundraising $877
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $718 · program services $503 · management and general $215
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,846 · program services $1,846
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,216 · program services $851 · management and general $365
-
24a · Other expenses: Website and Marketing
total $928 · management and general $557 · fundraising $371
-
24b · Other expenses: Telephone and Internet
total $678 · program services $678
-
24c · Other expenses: Printing and Publications
total $594 · program services $178 · management and general $59 · fundraising $357
-
24d · Other expenses: Meals
total $419 · management and general $419
-
24e · All other expenses
total $534 · program services $208 · management and general $122 · fundraising $204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,947 · end of year $121,892
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $20,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $28,761 · end of year $45,662
-
9 · Prepaid expenses and deferred charges
end of year $1,000
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $87,708 · end of year $188,554
Mission and programs · 2023
Mission
All-volunteer Chandler AZ based organization that brings together community, service, business, and faith-based organizations to assist the homeless, seniors, Chandler students in need and low-income or disabled Chandler residents
Activities or mission (Part I)
Specific assistance to the homeless, disabled, seniors, low-income students and families in need in Chandler and surrounding area.
-
Providing assistance for unsheltered individuals, youth, families, seniors, and veterans facing personal and economic hardships.
Expenses $121,138
As filed on the 2023 return.
Listed in Part VII
-
George Macedon
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Susan Stevens-Clarke
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jose Fernandez
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jane Anderson
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Jeff Christian
Director
- Total calculated
- $0
- Hours/week
- 5
-
Niki Tapia
Director
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441349349304264
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