Totals
- Total revenue
- $1,640,095
- Total expenses
- $2,667,925
- Contributions and grants received
- $0
- Grants paid
- $3,650
- Program service revenue
- $1,640,095
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $551,662
- Total liabilities, end of year
- $442,792
- Net assets or fund balances, end of year
- $108,870
- Program services expenses (Part IX)
- $2,304,838
- Management and general expenses
- $184,927
- Fundraising expenses
- $178,160
- Program service expenses (Part III)
- $2,304,838
Program services were 86.4% 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.
-
2a · Program service revenue: CONTRACT REVENUE
total $1,640,095 · related or exempt $1,640,095
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,650 · program services $3,650
-
5 · Compensation of officers, directors and key employees
total $176,085 · program services $44,021 · management and general $88,043 · fundraising $44,021
-
7 · Other salaries and wages
total $642,536 · program services $522,536 · management and general $30,000 · fundraising $90,000
-
9 · Other employee benefits
total $122,992 · program services $99,623 · management and general $6,150 · fundraising $17,219
-
10 · Payroll taxes
total $65,481 · program services $47,565 · management and general $8,119 · fundraising $9,797
-
11b · Fees: legal
total $730 · management and general $730
-
11c · Fees: accounting
total $35,000 · management and general $35,000
-
11d · Fees: lobbying
total $33,000 · program services $33,000
-
11e · Fees: professional fundraising services
total $15,000 · fundraising $15,000
-
11g · Fees: other
total $1,385,873 · program services $1,380,395 · management and general $5,478
-
12 · Advertising and promotion
total $134,420 · program services $134,420
-
13 · Office expenses
total $3,854 · program services $3,854
-
14 · Information technology
total $8,783 · program services $8,783
-
16 · Occupancy
total $13,276 · program services $9,409 · management and general $1,744 · fundraising $2,123
-
17 · Travel
total $7,736 · program services $7,736
-
23 · Insurance
total $4,585 · management and general $4,585
-
24a · Other expenses: EVENTS AND HOSTING
total $5,650 · program services $5,650
-
24b · Other expenses: PAYROLL PROCESSING FEE
total $4,601 · management and general $4,601
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,196 · program services $4,196
-
24d · Other expenses: QUICKBOOKS PAYMENT FEE
total $299 · management and general $299
-
24e · All other expenses
total $178 · management and general $178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $49,962
-
4 · Accounts receivable
end of year $501,700
-
17 · Accounts payable and accrued expenses
end of year $192,325
-
19 · Deferred revenue
end of year $142,500
-
25 · Other liabilities
beginning of year $0 · end of year $107,967
-
27 · Net assets without donor restrictions
end of year $108,870
Mission and programs · 2023
Mission
A NONPROFIT ORGANIZATION DEDICATED TO CREATING ECONOMIC OPPORTUNITY BY ALIGNING ALL FACETS OF THE EMPLOYMENT ECOSYSTEM IN ARIZONA TALENT, EDUCATION, INDUSTRY AND COMMUNITY. ITS PRIMARY MISSION IS TO BRIDGE THE GAP BETWEEN INDUSTRY NEEDS AND ARIZONA'S CURRENT AND FUTURE WORKFORCE THROUGH STAKEHOLDER COLLABORATION AND BY ADDRESSING THE FRAGMENTED CAREER-READINESS MARKET
Activities or mission (Part I)
TO BE THE SINGLE ACCESS POINT FOR COMPREHENSIVE CAREER PATHWAY INFORMATION IN ARIZONA
-
ACCOMPLISHMENTS IN 2023 INCLUDED: -EMPOWERED 91,000+ STUDENTS (GRADES 6-12) BY RAISING AWARENESS OF CAREER PATHWAYS AND FUTURE OPPORTUNITIES. -PROVIDED ACCESS TO 7,000+ EDUCATION AND TRAINING PROGRAMS FOR LEARNERS OF ALL AGES, ENSURING INFORMED CAREER AND EDUCATION DECISIONS. -SUPPORTED 37,000+ COLLEGE STUDENTS IN PROGRESSING THROUGH GUIDED PATHWAYS, FROM ENROLLMENT TO PROGRAM COMPLETION. -HIGHLIGHTED NON-TRADITIONAL HEALTHCARE CAREERS, EXPANDING AWARENESS OF HIGH-GROWTH OPPORTUNITIES ACROSS ALL AGE GROUPS.CONNECTED INDIVIDUALS TO OVER 6000 EMPLOYERS(CONTINUED ON SCHEDULE O)PROGRAM ACTIVITIES CONTINUED FROM PART III: THROUGH TECHNOLOGY-DRIVEN CAREER NAVIGATION AND COLLABORATION WITH EDUCATION AND WORKFORCE PARTNERS, PIPELINE AZ CONTINUES TO BRIDGE EDUCATION AND EMPLOYMENT, ENSURING ALL ARIZONANS HAVE ACCESS TO MEANINGFUL CAREER PATHWAYS.
Expenses $2,304,838 · Grants $3,650 · Revenue $1,640,095
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gregg GhelfiGREGG GHELFI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Heather CarterHEATHER CARTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dean DuncanDEAN DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CamachoCHRIS CAMACHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary FooteMARY FOOTE
CEO
- Total calculated
- $176,085
- From this org
- $152,250
- From related orgs
- $0
- Other
- $23,835
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,250
- Bonus
- $0
- Other
- $0
- Deferred
- $9,135
- Nontaxable benefits
- $14,700
- Filer's total
- $176,085
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 · Form 990 of other organizations
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540519349300409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.