Totals
- Total revenue
- $282,595
- Total expenses
- $288,792
- Contributions and grants received
- $238,693
- Grants paid
- $42,500
- Program service revenue
- $12,500
- Investment income
- $0
- Other revenue
- $31,402
- Total assets, end of year
- $34,280
- Total liabilities, end of year
- $20,707
- Net assets or fund balances, end of year
- $13,573
- Program services expenses (Part IX)
- $66,004
- Management and general expenses
- $220,414
- Fundraising expenses
- $469
- Program service expenses (Part III)
- $66,004
Program services were 22.9% 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
$100,553
-
1f · All other contributions, gifts and grants
$138,140
-
2a · Program service revenue: Entrepreneur Speaker Seri
total $12,500 · related or exempt $12,500
-
8a · Fundraising events: contributions included on line 1c
$100,553
-
8b · Fundraising events: direct expenses
$45,029
-
8c · Net income from fundraising events
total -$45,029
-
10a · Gross sales of inventory
$79,378
-
10b · Cost of goods sold
$2,947
-
10c · Net income from sales of inventory
total $76,431
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,500 · program services $42,500
-
11a · Fees: management
total $187,930 · management and general $187,930
-
11b · Fees: legal
total $1,578 · management and general $1,578
-
11c · Fees: accounting
total $4,542 · management and general $4,542
-
12 · Advertising and promotion
total $5,716 · management and general $5,672 · fundraising $44
-
13 · Office expenses
total $2,830 · management and general $2,405 · fundraising $425
-
16 · Occupancy
total $1,680 · program services $1,680
-
17 · Travel
total $7,469 · management and general $7,469
-
19 · Conferences, conventions and meetings
total $23,699 · program services $21,824
-
23 · Insurance
total $1,532 · management and general $1,532
-
24a · Other expenses: Dues & Subscriptions
total $3,699 · management and general $3,669
-
24b · Other expenses: Meals
total $3,196 · management and general $3,196
-
24c · Other expenses: Bank Fees
total $2,421 · management and general $2,421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,306 · end of year $32,060
-
8 · Inventories for sale or use
end of year $2,220
-
24 · Unsecured notes and loans payable
beginning of year $41,537 · end of year $20,707
-
31 · Retained earnings, endowment or other funds
beginning of year $19,769 · end of year $13,573
Mission and programs · 2023
Mission
To drive local innovation and inspire community action through the support and empowerment of Arizona entrepreneurs and nonprofit organizations.
Activities or mission (Part I)
To drive local innovation and inspire community action through the support and empowerment of Arizona based owners and nonprofits
-
Provided Small business grants to Arizona-based businesses to fulfill our mission to support and empower Arizona based entrepreneurs By providing grant funding, we support early-stage local businesses with start up found to get their business to off the ground or to the next level. Some of our larger grants included grants to: Teaching Solved LLC, Copper State Construction Cleanup and Side Haus Agency
Expenses $42,500 · Grants $42,500
-
Providing a four-part educational and Community building events for anyone who inspires to be an entrepreneur. Events will tackle themes and topics central to the entrepreneur's journey and aims that attendees will walk away better equipped and inspired to pursue their venture.
Expenses $23,504 · Revenue $12,500
As filed on the 2023 return.
Listed in Part VII
-
Michael SpangenbergMICHAEL SPANGENBERG
Chair of the BoardTre
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas PolandoNICHOLAS POLANDO
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Zachary HallZACHARY HALL
PresidentBoard Member
- Total calculated
- $0
- Hours/week
- 2
-
Tyler SubletteTYLER SUBLETTE
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sarah AmaralSARAH AMARAL
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle McQueenMICHELLE MCQUEEN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tim ReganTIM REGAN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Noah RuizNOAH RUIZ
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amber CordobaAMBER CORDOBA
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kyle JenningsKYLE JENNINGS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason ByersJASON BYERS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shannon BreenSHANNON BREEN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bernard JohnsenBERNARD JOHNSEN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie WassonKATIE WASSON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dominic OrozcoDOMINIC OROZCO
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alycia ElfstromALYCIA ELFSTROM
Board Member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349306514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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