Totals
- Total revenue
- $232,918
- Total expenses
- $380,773
- Contributions and grants received
- $228,310
- Grants paid
- $45,940
- Program service revenue
- $4,608
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $236,175
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $236,175
- Program services expenses (Part IX)
- $203,888
- Management and general expenses
- $39,810
- Fundraising expenses
- $137,075
- Program service expenses (Part III)
- $203,888
Program services were 53.5% 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
$228,310
-
2a · Program service revenue: EVENT REVENUE
total $4,608 · related or exempt $4,608
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,690 · program services $21,690
-
2 · Grants to domestic individuals
total $24,250 · program services $24,250
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $45,000 · management and general $22,500 · fundraising $22,500
-
7 · Other salaries and wages
total $62,292 · fundraising $62,292
-
10 · Payroll taxes
total $11,875 · program services $3,509 · management and general $1,754 · fundraising $6,612
-
11c · Fees: accounting
total $1,225 · management and general $1,225
-
11g · Fees: other
total $2,700 · management and general $2,700
-
12 · Advertising and promotion
total $39,475 · fundraising $39,475
-
13 · Office expenses
total $11,976 · program services $6,706 · management and general $2,266 · fundraising $3,004
-
14 · Information technology
total $4,970 · management and general $1,857 · fundraising $3,113
-
19 · Conferences, conventions and meetings
total $37,923 · program services $31,243 · management and general $6,601 · fundraising $79
-
23 · Insurance
total $2,606 · program services $1,699 · management and general $907
-
24a · Other expenses: PROGRAM SUPPLIES
total $69,791 · program services $69,791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,250 · end of year $225,575
-
4 · Accounts receivable
beginning of year $0 · end of year $10,600
-
17 · Accounts payable and accrued expenses
beginning of year $1,220 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $384,030 · end of year $236,175
Mission and programs · 2022
Mission
TO INSPIRE SUPPORT OF PREK-12 TEACHERS IN SOUTHERN ARIZONA THROUGH COMMUNITY COLLABORATIONS THAT ATTRACT, RETAIN AND CELEBRATE TEACHER EXCELLENCE.
Activities or mission (Part I)
SUPPORT HIGH QUALITY TEACHERS. RAISE PUBLIC AWARENESS OF THE VALUE OF THE TEACHING PROFESSION.
-
SEE SCHEDULE O
Expenses $203,888 · Grants $45,940 · Revenue $4,608
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andy HeinemannANDY HEINEMANN
CEO
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Robert BerryROBERT BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ChesinMICHAEL CHESIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Baron GaunaBARON GAUNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary KohnMARY KOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Ann LarkinKELLY ANN LARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oscar LizardiOSCAR LIZARDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvette-Marie MargaillanYVETTE-MARIE MARGAILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris NormanCHRIS NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darlene RobinsonDARLENE ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie SchorrBOBBIE SCHORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hillary ShinHILLARY SHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelley WatsonSHELLEY WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabe TrujiloGABE TRUJILO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Kinser-TrautJENNIFER KINSER-TRAUT
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian StewartBRIAN STEWART
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Niki TilickiNIKI TILICKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tina DorseyTINA DORSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
-
UNIVERSITY OF ARIZONA FOUNDATION
$18,550
2022 TREC CORE PARTNERSHIP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349311310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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