Totals
- Total revenue
- $365,519
- Total expenses
- $320,022
- Contributions and grants received
- $311,331
- Grants paid
- $70,105
- Program service revenue
- $8,790
- Investment income
- $0
- Other revenue
- $45,398
- Total assets, end of year
- $371,329
- Total liabilities, end of year
- $193
- Net assets or fund balances, end of year
- $371,136
- Program services expenses (Part IX)
- $271,357
- Management and general expenses
- $31,458
- Fundraising expenses
- $17,207
- Program service expenses (Part III)
- $271,357
Program services were 84.8% 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
$9,940
-
1f · All other contributions, gifts and grants
$301,391
-
2a · Program service revenue: EVENT REVENUE
total $8,790 · related or exempt $8,790
-
8a · Fundraising events: gross income
$14,865
-
8a · Fundraising events: contributions included on line 1c
$9,940
-
8b · Fundraising events: direct expenses
$10,533
-
8c · Net income from fundraising events
total $4,332 · excluded $4,332
-
11a · Other revenue: EMPLOYEE RETENTION CRE
total $41,066 · related or exempt $41,066
-
11e · Other revenue, total
$41,066
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $32,800 · program services $32,800
-
2 · Grants to domestic individuals
total $37,305 · program services $37,305
-
5 · Compensation of officers, directors and key employees
total $95,000 · program services $72,846 · management and general $11,077 · fundraising $11,077
-
7 · Other salaries and wages
total $52,000 · program services $47,833 · fundraising $4,167
-
10 · Payroll taxes
total $11,240 · program services $8,661 · management and general $1,658 · fundraising $921
-
11c · Fees: accounting
total $11,041 · program services $3,817 · management and general $7,224
-
11g · Fees: other
total $1,370 · program services $352 · management and general $1,018
-
12 · Advertising and promotion
total $10,233 · program services $8,748 · management and general $1,304 · fundraising $181
-
13 · Office expenses
total $10,827 · program services $4,533 · management and general $6,241 · fundraising $53
-
14 · Information technology
total $8,353 · program services $7,545 · fundraising $808
-
19 · Conferences, conventions and meetings
total $33,837 · program services $33,398 · management and general $439
-
23 · Insurance
total $2,497 · management and general $2,497
-
24a · Other expenses: CLASSROOM SUPPLIES
total $13,519 · program services $13,519
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,338 · end of year $215,110
-
4 · Accounts receivable
beginning of year $7,500
-
10a · Land, buildings and equipment: cost or other basis
$156,219
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $156,219
-
17 · Accounts payable and accrued expenses
beginning of year $199 · end of year $193
-
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 $325,639 · end of year $371,136
Mission and programs · 2025
Mission
TO ELEVATE THE TEACHING PROFESSION IN SOUTHERN ARIZONA BY EMPOWERING AND CELEBRATING PREK-12 TEACHER EXCELLENCE THROUGH COMMUNITY ENGAGEMENT AND INVESTMENT.
Activities or mission (Part I)
SUPPORT HIGH QUALITY TEACHERS. RAISE PUBLIC AWARENESS OF THE VALUE OF THE TEACHING PROFESSION.
-
SEE SCHEDULE O
Expenses $271,357 · Grants $70,105 · Revenue $49,856
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Teresa HillTERESA HILL
CEO
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Michael ChesinMICHAEL CHESIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Regina Deil-AmenDR REGINA DEIL-AMEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raul GonzalezRAUL GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken HutsonKEN HUTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon LansaJON LANSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Oscar LizardiOSCAR LIZARDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jillian PowersJILLIAN POWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darlene RobinsonDARLENE ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie SchorrBOBBIE SCHORR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian StewartBRIAN STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cristie StreetCRISTIE STREET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary KohnMARY KOHN
PRESIDENT, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tina DorseyTINA DORSEY
VICE PRESIDENT, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Niki TilickiNIKI TILICKI
SECRETARY, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris NormanCHRIS NORMAN
TREASURER, 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
-
UNITED WAY OF SOUTHERN ARIZONA
$30,000
ACCELERATE QUALITY PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602649349300945
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.