ANGEL CHARITY FOR CHILDREN INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ANGEL CHARITY FOR CHILDREN INC (EIN 86-0472794)
- Tax period
- 2023-02-01 to 2024-01-31
- Filed
- 2024-12-16
- IRS object ID
- 202403519349300915
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-16T09:08:56-06:00 | ReturnTs |
| Tax Period End | 2024-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860750225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keegan Linscott & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3443 N Campbell Avenue Suite 115 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860472794 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Angel Charity for Children Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANGE | BusinessNameControlTxt |
| Phone | 5203263686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3132 N Swan Road | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeannie Nguyen | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 5203263686 | PhoneNum |
| Signature | 2024-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carla J Keegan | PreparerPersonNm |
| PTIN | P00596839 | PTIN |
| Phone | 5208840176 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeannie Nguyen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3132 N Swan Road | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,096,992 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.angelcharity.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | To improve the quality of life for the children in our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,451,454 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,218,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,170 | PYInvestmentIncomeAmt |
| CY Investment Income | $151,801 | CYInvestmentIncomeAmt |
| PY Other Revenue | $235,676 | PYOtherRevenueAmt |
| CY Other Revenue | $296,244 | CYOtherRevenueAmt |
| PY Total Revenue | $1,740,300 | PYTotalRevenueAmt |
| CY Total Revenue | $1,667,024 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,444,361 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,717,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,209 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $276,665 | PYOtherExpensesAmt |
| CY Other Expenses | $231,921 | CYOtherExpensesAmt |
| PY Total Expenses | $1,721,026 | PYTotalExpensesAmt |
| CY Total Expenses | $1,949,521 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$282,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,518,222 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,864,591 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,456,258 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,085,124 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,061,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,779,467 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To improve the quality of life for the children in our community. This is accomplished through an established program of fund raising for the beneficiary or beneficiaries selected annually by General Membership. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $800,000 | ExpenseAmt |
| Grant | $800,000 | GrantAmt |
| Desc | Steele Children's Research Center - Angel Charity for Children committed $800,000 to fund the renovation of five laboratories and one research office space at the Angel Charity for Children Wings for Genetic Research. The existing labs have been well-used for over 30 years and have exceeded their lifespan. With the lab renovations, the physician scientists, students, and researchers at Steele Children's Research Center will be able to conduct state-of-the art genomic sequencing for up to 1,500 children annually, enabling physicians to use genetics as a front-end diagnostic tool by providing earlier detection of a variety of diseases. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $632,700 | ExpenseAmt |
| Grant | $632,700 | GrantAmt |
| Desc | Angel Charity for Children Foundation - Endowment funds held in Angel Charity for Children, Inc. that the original donor agreed to move to the Foundation and as approved by the board of directors of Angel Charity for Children, Inc. were moved to the Foundation so they can manage the funds and disburse the income for charitable purposes related to Angel Charity for Children, Inc. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,000 | ExpenseAmt |
| Grant | $75,000 | GrantAmt |
| Desc | Assistance League of Tucson - Angel Charity awarded $75,000 to increase funding to the Operation School Bell Program, which will provide new school clothes, underwear, socks, shoes, warm hoodies, backpacks, and new age- appropriate books for 750 additional students in Pima County Title I schools. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $214,183 | ExpenseAmt |
| Grant | $209,900 | GrantAmt |
| Desc | Tucson Refugee Ministry - Angel Charity awarded $75,000 to fund programming for refugee youth which includes teen girls and boys empowerment groups, trauma care groups, youth tutoring programs, weekly elementary playdates, International Kids Summer Camp, and teen driving practice. This award will expand services to an additional 400 refugee and immigrant youth in Pima County.Amphi Foundation - Angel Charity awarded $63,300 for the creation of the Educational Community Home Outreach (ECHO) Pilot Program at Nash Elementary school located in high-need zip codes. This program is based on a successful model that provides no-cost after-school programming, enrichment and sports programs, summer academic achievement classes, and other community outreach services for elementary aged children, their siblings, and families. This program will directly benefit over 900 children in the Amphitheater Public School District.Treasures 4 Teachers - Angel Charity awarded $25,000 to provide membership scholarships to 100 teachers and allow for the hiring of a part time Development Coordinator to focus on fundraising and community engagement. Angel funding will also expand the reach of the Treasures 4 Teachers Mobile Program to six Title I schools in Pima County. Teacher memberships ($35 per year) allow teachers to shop an unlimited number of times each year and select all the various supplies they need for the students in their classrooms.Courtney's Courage - Angel Charity awarded $20,000 to launch the Sibling Angel Pak program at Diamond Children's Medical Center, expanding upon the previously funded Courtney's Angel Pak program. This new program will allow custom backpacks and personal items to be gifted to patient siblings from newly diagnosed pediatric oncology patients, impacting 80-100 families per year.Lead Guitar - Angel Charity awarded $16,600 to update, distribute, and implement Musical Education Adaptive Curriculum in Exceptional Education classrooms in Pima County schools. This funding will also train additional staff, supply 100 Adaptive Method books and 100 Chord Buddy assistive devices to allow an additional 165 Exceptional Education students to participate.Arizona Burn Foundation - Angel Charity awarded $10,000 to produce and expand the delivery of Milo & Moxie: Smart Safety Rangers and Wildfire Prevention curriculum kits. These early childhood programs will educate 28,000 Pima County children about fire safety, burn prevention, and wildfire preparation and prevention. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $214,183 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $209,900 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,721,883 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5203263686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3132 N Swan Road | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jeannie Nguyen | ||||||
| Chair | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carrie Durham | ||||||
| Vice Chair | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kellie Terhune-Neely | ||||||
| Chair Elect | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deanna Miles | ||||||
| MAL/Parliamentarian | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laura Buckelew | ||||||
| CCU | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary Coelet | ||||||
| Recording Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kelly Medvec | ||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Valerie Fanelli | ||||||
| Communications | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MaryLou Martin | ||||||
| Events | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karla Looby | ||||||
| Operations | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Vicky Curtis | ||||||
| Solicitations | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Becky Rubenstorf | ||||||
| Member Liason | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carla Keegan | ||||||
| Angel Ball | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karen Farrell | ||||||
| Past Chair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cathy Solverson | ||||||
| Past Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cheryl Cox | ||||||
| Active Guard | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Adaline Klemmedson | ||||||
| Active Guard | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Vickie Butler | ||||||
| Active Guard | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Louise Thomas | ||||||
| Guardian Angel Emeritus | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gracie Marum-Quiroz | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Emily Schaefer | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Elisa Ross | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Melissa Gibbons | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Marci Saffer | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Erin Vincent | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Emily Lazarus | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jeanne Silverberg | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Ferrum Wallace | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Kristie Stevens | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Ariana Cornidez | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Feemster | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Cathie Batbie-Loucks | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Tana Lopez | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Gillian B Kazmierczak | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Shelene Taylor | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Westin La Paloma | |||||
| 3800 E Sunrise Dr | Tucson | AZ | 85718 | Event Management | $147,393 |
| Crain and Co Events LLC | |||||
| 5508 W Red Racer Dr | Tucson | AZ | 85742 | Event Decor | $146,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $116,725 | MembershipDuesAmt |
| Fundraising | $124,236 | FundraisingAmt |
| All Other Contributions | $978,018 | AllOtherContributionsAmt |
| Noncash Contributions | $181,835 | NoncashContributionsAmt |
| Total Contributions | $1,218,979 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,320 | TotalRevenueColumnAmt |
| Exclusion | $141,320 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,631,234 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,620,753 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,481 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,481 | TotalRevenueColumnAmt |
| Exclusion | $10,481 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $751,610 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,236 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $621,872 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,738 | TotalRevenueColumnAmt |
| Exclusion | $129,738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $314,934 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $187,343 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,591 | TotalRevenueColumnAmt |
| Exclusion | $127,591 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Meeting Revenue (A&A) | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,915 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,915 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,667,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,915 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $409,130 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,600 | TotalAmt |
| Program Services | $1,717,600 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,240 | TotalAmt |
| Management And General | $25,240 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,657 | TotalAmt |
| Management And General | $11,657 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,103 | TotalAmt |
| Management And General | $58,103 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,558 | TotalAmt |
| Management And General | $22,558 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,637 | TotalAmt |
| Management And General | $13,637 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,924 | TotalAmt |
| Management And General | $51,924 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,514 | TotalAmt |
| Management And General | $6,514 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Bank Charges | $26,171 | $26,171 | ||
| Miscellaneous | $11,834 | $9,625 | $2,209 | |
| Charity Selection | $4,283 | $4,283 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,949,521 | TotalAmt |
| Program Services | $1,721,883 | ProgramServicesAmt |
| Management And General | $225,429 | ManagementAndGeneralAmt |
| Fundraising | $2,209 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,670 | BOYAmt |
| EOY | $869,598 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,402,946 | BOYAmt |
| EOY | $1,974,638 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,203 | BOYAmt |
| EOY | $48,761 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335 | BOYAmt |
| EOY | $5,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $266,246 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,714 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,046 | BOYAmt |
| EOY | $175,532 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366,022 | BOYAmt |
| EOY | $1,790,634 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,518,222 | BOYAmt |
| EOY | $4,864,591 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,847 | BOYAmt |
| EOY | $12,675 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,161 | BOYAmt |
| EOY | $989,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,250 | BOYAmt |
| EOY | $83,449 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,456,258 | BOYAmt |
| EOY | $1,085,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,942 | BOYAmt |
| EOY | $1,444,152 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366,022 | BOYAmt |
| EOY | $2,335,315 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,061,964 | BOYAmt |
| EOY | $3,779,467 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,518,222 | BOYAmt |
| EOY | $4,864,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$282,497 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,732,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,023,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,451,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,218,979 | CurrentTaxYearAmt |
| Total | $5,807,581 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,732,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,023,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,451,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,218,979 | CurrentTaxYearAmt |
| Total | $5,807,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $531,118 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,276,463 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,320 | CurrentTaxYearAmt |
| Total | $341,916 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,915 | CurrentTaxYearAmt |
| Total | $140,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,289,593 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,787,502 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, column (c) | FormAndLineReferenceDesc |
| Explanation | The amounts reported in column (c) are for the short year period from April 1, 2021 through January 31, 2022. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,613,788 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,423 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $632,700 | OtherExpendituresAmt |
| Administrative Expenses | $24,699 | AdministrativeExpensesAmt |
| End Year Balance | $2,084,812 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,767,886 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$123,265 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,460 | OtherExpendituresAmt |
| Administrative Expenses | $25,373 | AdministrativeExpensesAmt |
| End Year Balance | $2,613,788 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,713,460 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,271 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $26,845 | AdministrativeExpensesAmt |
| End Year Balance | $2,767,886 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,434,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $303,408 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,714 | AdministrativeExpensesAmt |
| End Year Balance | $2,713,460 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,797,075 | BeginningYearBalanceAmt |
| Contributions | $632,702 | ContributionsAmt |
| Investment Earnings Or Losses | $22,712 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,723 | AdministrativeExpensesAmt |
| End Year Balance | $2,434,766 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83570 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16430 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,534 | DepreciationAmt |
| Book Value | $174,491 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,180 | DepreciationAmt |
| Book Value | $1,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $175,532 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The income from the endowment may be used for 501(c)(3) grant requests. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Charity Ball | Event1Nm |
| Gross Receipts Event1 | $736,298 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $124,236 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $612,062 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $124,236 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $165,188 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $138,604 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $76,899 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $50,098 | OtherDirectExpensesEvent1Amt |
| Event2 | Spring Event | Event2Nm |
| Gross Receipts Event2 | $139,548 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $139,548 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $16,990 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,684 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $41,173 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $875,846 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,236 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $751,610 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $124,236 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $182,178 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $147,288 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $76,899 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,271 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $621,872 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $129,738 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $314,934 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $86,587 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $77,975 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $22,781 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $314,934 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $86,587 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $77,975 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $22,781 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $187,343 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $127,591 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | Gaming at charity events (Ball and Poker Party). No cash payouts, only donated gifts. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization's Treasurer | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3132 N Swan Road | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Steele Children's Research Center | ||||||||||
| 1625 N Campbell Ave | Tucson | AZ | 85719 | 942958258 | 501(c)(3) | $800,000 | $0 | Angel Charity for Children committed $800,000 to fund the renovation of five laboratories and one research office space at the Angel Charity for Children Wings for Genetic Research. The existing labs have been well-used for over 30 years and have exceeded their lifespan. With the lab renovations, the physician scientists, students, and researchers at Steele Children's Research Center will be able to conduct state-of-the art genomic sequencing for up to 1,500 children annually, enabling physicians to use genetics as a front-end diagnostic tool by providing earlier detection of a variety of diseases. | ||
| Angel Charity for Children Foundation | ||||||||||
| 3132 N Swan Road | Tucson | AZ | 85712 | 883569883 | 501(c)(3) | $0 | $632,700 | Endowment funds held in Angel Charity for Children, Inc. that the original donor agreed to move to the Foundation and as approved by the board of directors of Angel Charity for Children, Inc. were moved to the Foundation so they can manage the funds and disburse the income for charitable purposes related to Angel Charity for Children, Inc. | FMV | Stock |
| Assistance League of Tucson | ||||||||||
| 1307 N Alvernon | Tucson | AZ | 85712 | 866057789 | 501(c)(3) | $75,000 | $0 | Angel Charity awarded $75,000 to increase funding to the Operation School Bell Program, which will provide new school clothes, underwear, socks, shoes, warm hoodies, backpacks, and new age-appropriate books for 750 additional students in Pima County Title I schools. | ||
| Tucson Refugee Ministry | ||||||||||
| 580 W Arizona Pavillions Dr Unit 92 | Cortaro | AZ | 85652 | 263176515 | 501(c)(3) | $75,000 | $0 | Angel Charity awarded $75,000 to fund programming for refugee youth which includes teen girls and boys empowerment groups, trauma care groups, youth tutoring programs, weekly elementary playdates, International Kids Summer Camp, and teen driving practice. This award will expand services to an additional 400 refugee and immigrant youth in Pima County. | ||
| Amphi Foundation | ||||||||||
| 701 W Wetmore Rd | Tucson | AZ | 85705 | 860472926 | 501(c)(3) | $63,300 | $0 | Angel Charity awarded $63,300 for the creation of the Educational Community Home Outreach (ECHO) Pilot Program at Nash Elementary school located in high-need zip codes. This program is based on a successful model that provides no-cost after-school programming, enrichment and sports programs, summer academic achievement classes, and other community outreach services for elementary aged children, their siblings, and families. This program will directly benefit over 900 children in the Amphitheater Public School District. | ||
| Treasures 4 Educators Inc dba Treasures 4 Teachers of Tucson | ||||||||||
| PO Box 91144 | Tucson | AZ | 85752 | 471640930 | 501(c)(3) | $25,000 | $0 | Angel Charity awarded $25,000 to provide membership scholarships to 100 teachers and allow for the hiring of a part time Development Coordinator to focus on fundraising and community engagement. Angel funding will also expand the reach of the Treasures 4 Teachers Mobile Program to six Title I schools in Pima County. Teacher memberships ($35 per year) allow teachers to shop an unlimited number of times each year and select all the various supplies they need for the students in their classrooms. | ||
| Courtney's Courage | ||||||||||
| 2201 N Oracle Rd Suite 6 | Tucson | AZ | 85705 | 860967549 | 501(c)(3) | $20,000 | $0 | Angel Charity awarded $20,000 to launch the Sibling Angel Pak program at Diamond Children's Medical Center, expanding upon the previously funded Courtney's Angel Pak program. This new program will allow custom backpacks and personal items to be gifted to patient siblings from newly diagnosed pediatric oncology patients, impacting 80-100 families per year. | ||
| Lead Guitar | ||||||||||
| 1531 N Magnolia | Tucson | AZ | 85712 | 261416560 | 501(c)(3) | $16,600 | $0 | Angel Charity awarded $16,600 to update, distribute, and implement Musical Education Adaptive Curriculum in Exceptional Education classrooms in Pima County schools. This funding will also train additional staff, supply 100 Adaptive Method books and 100 Chord Buddy assistive devices to allow an additional 165 Exceptional Education students to participate. | ||
| Arizona Burn Foundation | ||||||||||
| 1432 N 7th St | Phoenix | AZ | 85006 | 860207519 | 501(c)(3) | $10,000 | $0 | Angel Charity awarded $10,000 to produce and expand the delivery of Milo & Moxie: Smart Safety Rangers and Wildfire Prevention curriculum kits. These early childhood programs will educate 28,000 Pima County children about fire safety, burn prevention, and wildfire preparation and prevention. | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For grants under $100,000, applicants must provide documentation for the cost that they are asking to be paid. For grants of $100,000 and more, the organization applying for the grant must complete the project and submit proof to be paid. In case of construction, a certificate of occupancy must me received and proof that all mechanic's liens have been released. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Auction Items | 125 | $124,236 |
| Yes (X) | Casino Gifts | 1000 | $43,978 |
| Yes (X) | Poker Party Gifts | 50 | $13,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The organization is comprised of an all-volunteer membership who is committeed to the mission of helping children. |
| Form 990, Part VI, Section A, line 7a | Members approve the slated members of the governing body. |
| Form 990, Part VI, Section A, line 7b | Members approve various matters including the beneficiaries of the organization for the year. |
| Form 990, Part VI, Section B, line 11b | The Executive Committee and the Board of Directors are presented a copy of the Form 990, review it, and formally vote to accept it before it is filed. |
| Form 990, Part VI, Section B, line 12c | Members are required to disclose any relationships that could present a conflict of interest. |
| Form 990, Part VI, Section B, line 15 | The organization currently does not have any employees. However, the organization has developed a policy regarding compensation should there be a decision to employ anyone in the future. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public by request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Angel Charity for Children Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3132 N Swan Road | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 883569883 | EIN |
| Primary Activities | To support and promote Angel Charity for Children, Inc. | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12c, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Angel Charity for Children Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Angel Charity for Children Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $632,700 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments