FRESH START WOMENS FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRESH START WOMENS FOUNDATION (EIN 86-0762610)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-14
IRS object ID
202313489349301421
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-12-14T11:41:49-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341884125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14722 N 24TH ST STE 300AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860762610EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRESH START WOMEN'S FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRESBusinessNameControlTxt
Phone6022617128PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11130 EAST MCDOWELL ROADAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLATA QUINNPersonNm
Person TitleCFOPersonTitleTxt
Phone6022617128PhoneNum
Signature2023-12-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLATAPersonFirstNm
Person LastQUINNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN BASSPreparerPersonNm
PTINP01247587PTIN
Phone6022646835PhoneNum
Preparation2023-12-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIMBERLY MCWATERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11130 E MCDOWELL ROADAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,135,265GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRESHSTARTWOMEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionFRESH START WOMEN'S FOUNDATION PROVIDES EDUCATION, RESOURCES AND SUPPORT FOR WOMEN TO POSITIVELY... FRESH START WOMEN'S FOUNDATION PROVIDES EDUCATION, RESOURCES AND SUPPORT FOR WOMEN TO POSITIVELY TRANSFORM THEIR LIVES AND STRENGTHEN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers355TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,120,806PYContributionsGrantsAmt
CY Contributions Grants$5,597,765CYContributionsGrantsAmt
PY Program Service Revenue$17,023PYProgramServiceRevenueAmt
CY Program Service Revenue$26,052CYProgramServiceRevenueAmt
PY Investment Income$3,080PYInvestmentIncomeAmt
CY Investment Income$273,661CYInvestmentIncomeAmt
PY Other Revenue-$4,719PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,136,190PYTotalRevenueAmt
CY Total Revenue$5,897,478CYTotalRevenueAmt
PY Grants And Similar Paid$22,257PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,812CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,606,872PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,532,425CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$980,629CYTotalFundraisingExpenseAmt
PY Other Expenses$1,671,494PYOtherExpensesAmt
CY Other Expenses$2,359,304CYOtherExpensesAmt
PY Total Expenses$4,300,623PYTotalExpensesAmt
CY Total Expenses$5,927,541CYTotalExpensesAmt
PY Revenues Less Expenses$835,567PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$30,063CYRevenuesLessExpensesAmt
Total Assets BOY$8,848,169TotalAssetsBOYAmt
Total Assets EOY$8,688,802TotalAssetsEOYAmt
Total Liabilities BOY$1,844,807TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,675,222TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,003,362NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,013,580NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF FRESH START WOMEN'S FOUNDATION IS TO PROVIDE ACCESS AND RESOURCES THAT HELP WOMEN ACHIEVE SELF-SUFFICIENCY AND USE THEIR STRENGTH TO THRIVE. WE DO THIS WORK IN PURSUIT OF OUR VISION TO CREATE UNLIMITED OPPORTUNITIES FOR WOMEN AND TO... [CONTINUED ON SCH O]THE MISSION OF FRESH START DISRUPT CYCLES OF INTERGENERATIONAL POVERTY. THE WOMEN WE SERVE ARE UNEMPLOYED OR UNDER-EMPLOYED WORKING IN LOW-WAGE JOBS WITHOUT FINANCIAL STABILITY, MOST ARE MOTHERS ESCAPING DOMESTIC ABUSE AND TRAUMA. MANY ARE SINGLE MOMS WHO STRUGGLE TO PROVIDE FOR THEIR CHILDREN AND TO COVER BASIC NEEDS LIKE FOOD AND HOUSING. FRESH START'S IMPACT PROGRAM HELPS WOMEN DEVELOP A PERSONALIZED PATH OUT OF POVERTY AND ACROSS THE BRIDGE TO SELF-SUFFICIENCY. THE SCIENCE-BASED AND EVIDENCE INFORMED MODEL PROVIDES HOLISTIC WRAP-AROUND SERVICES ACROSS FIVE KEY PILLARS OF A WOMAN'S LIFE AND EMPOWERS HER TO ACHIEVE GOALS AND BEHAVIORAL CHANGES NECESSARY TO REACH AND SUSTAIN ECONOMIC MOBILITY AND INDEPENDENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,681,556ExpenseAmt
Grant$35,812GrantAmt
Revenue$11,437RevenueAmt
DescCAREER, EDUCATION AND TRAINING SERVICES: FRESH START CAREER SERVICES SUPPORT WOMEN IN THEIR JOURNEYS TO NEW AND BETTER TRAINING AND EMPLOYMENT. IN FY23, FRESH START PROVIDED 528 ONE-ON-ONE CAREER COACHING SESSIONS AND A PLETHORA OF CAREER WORKSHOPS SPANNING THE TOPICS OF INTERVIEWING, JOB SEARCHING, AND RESUME WRITING SKILLS. ONE OF THE NEWEST CAREER OFFERINGS THIS YEAR IS THE CAREER EMPOWERMENT SERIES; A THREE-DAY WORKSHOP SERIES DEDICATED TO HELPING WOMEN DISCOVER THEIR STRENGTHS AND PREPARE FOR UPCOMING CAREER OPPORTUNITIES. WOMEN EXIT THIS WORKSHOP WITH THE KNOWLEDGE AND CONFIDENCE NECESSARY TO PURSUE AND ACHIEVE THEIR CAREER ASPIRATIONS. FRESH START OFFERS A BREADTH OF EDUCATION OFFERINGS SPANNING THE TOPICS OF FINANCIAL AND COMPUTER LITERACY, PARENTING, HEALTHY LIVING, INTERPERSONAL SKILLS AND GROWTH, GOAL SETTING, RESILIENCY, AND A WIDE VARIETY OF OTHER PERSONAL AND PROFESSIONAL EDUCATION TOPICS. THESE CLASSES, WORKSHOPS, AND WEBINARS ARE FACILITATED BY HIGHLY TRAINED STAFF AND INSTRUCTORS, ALONG WITH COMMUNITY PROFESSIONALS AND EXPERTS. THERE WERE OVER 7,175 WORKSHOP ATTENDEES THIS YEAR, WHO REPORTED A 93% OVERALL SATISFACTION RATE.FRESH START OFFERS UNIQUE SCHOLARSHIP OPPORTUNITIES AND ACCESS TO TRAINING PROGRAMS FOR OUR CLIENTS WHO ARE EAGER TO PURSUE THE NEXT LEVEL OF THEIR EDUCATION AND CAREER GOALS. THIS LAST YEAR, 222 WOMEN ENROLLED IN A CAREER TRAINING OPPORTUNITY. FRESH START AWARDED A TOTAL OF $35,812 FOR CAREER AND WORKFORCE DEVELOPMENT, EMPOWERING WOMEN TO GAIN THE SKILLS NECESSARY TO THRIVE IN A NEW CAREER. FRESH START COLLABORATES WITH NUMEROUS EMPLOYERS IN THE VALLEY, INCLUDING INTEL, CVS, AND JP MORGAN CHASE TO PROVIDE WOMEN ACCESS TO CAREER OPPORTUNITIES IN TODAY'S TOP INDUSTRIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$894,765ExpenseAmt
DescSOCIAL WORK SERVICES: SOCIAL WORKERS SUPPORTED WOMEN WITH AN ARRAY OF EXPERIENCES AND STRUGGLES, INCLUDING THEIR BARRIERS TO SUCCESS, RESOURCE NEEDS, GOAL SETTING AND PROBLEM SOLVING, DOMESTIC VIOLENCE, BOUNDARY SETTING, AND MUCH MORE. 438 RESOURCE COACHING SESSIONS WERE CONDUCTED TO GET WOMEN CONNECTED WITH COMMUNITY RESOURCES AND ENROLLED IN THE FRESH START IMPACT PROGRAM. FRESH START'S TEAM OF SKILLED SOCIAL WORKERS CONDUCTED 1,990 ONE-ON-ONE SOCIAL WORK SESSIONS LAST YEAR SUPPORTING WOMEN IN CREATING PERSONALIZED GOALS, RESULTING IN 90% OF SOCIAL WORK CLIENTS ACHIEVING THEIR GOALS. IN CONJUNCTION WITH ONE-ON-ONE SESSIONS, WOMEN ATTENDED SOCIAL WORK SUPPORT GROUPS, BUILDING COMMUNITY, WHILE ADDRESSING TOPICS SUCH AS BOUNDARY SETTING, CODEPENDENCY, ADDICTION, AND SO MUCH MORE. SOCIAL WORK SERVICES ARE THE BACKBONE OF FRESH START, SUPPORTING WOMEN AS THEY OVERCOME HURDLES AND ACHIEVE THEIR GOALS AND DREAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$461,878ExpenseAmt
DescWELL-BEING SERVICES: FRESH START OFFERS A BREADTH OF OFFERINGS THAT IMPACT THE WELL-BEING OF CLIENTS. THE SERVICES INCLUDE MENTORING, PERSONAL EMPOWERMENT WORKSHOPS, SUPPORT GROUPS, HEALTH COACHING AND HEALTH WORKSHOPS. THESE CLASSES, WORKSHOPS, AND WEBINARS ARE FACILITATED BY HIGHLY TRAINED STAFF AND INSTRUCTORS, ALONG WITH COMMUNITY PROFESSIONALS AND EXPERTS. THERE WERE OVER 4,323 WORKSHOP ATTENDEES THIS YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$417,765$14,615FAMILY STABILITY SERVICES: FAMILY STABILITY HELPS WOMEN NAVIGATE ARIZONA'S COMPLICATED LEGAL SYSTEM AND COURT PROCESS, SUPPORTING CLIENTS THROUGH DIVORCE, SEPARATION, ORDERS OF PROTECTION, CHILD CUSTODY AND CHILD SUPPORT, AND ALL OTHER FAMILY LAW ISSUES. FAMILY LAW SUPPORT STAFF CONDUCTED 1,348 INDIVIDUAL SESSIONS WHICH PROVIDED WOMEN WITH LEGAL INFORMATION AND ASSISTANCE WITH DOCUMENT REVIEW AND/OR DOCUMENT PREPARATION FOR THEIR DIVORCE OR FAMILY LAW MATTERS. OUR FAMILY LAW INFORMATION SESSIONS BREAK DOWN THE BASIC TERMINOLOGY AND PROCESS OF A FAMILY LAW COURT. WOMEN CANNOT BECOME SELF-SUFFICIENT WITH FAMILY LAW LEGAL ISSUES HOLDING THEM BACK; FAMILY LAW SUPPORT HELPS REMOVE THIS BARRIER BY EQUIPPING WOMEN WITH APPROPRIATE KNOWLEDGE AND AFFORDABLE DOCUMENT PREPARATION.
$90,961FINANCIAL MANAGEMENT SERVICES: FRESH START OFFERS FINANCIAL LITERACY WORKSHOPS AND ONE-ON-ONE FINANCIAL COACHING. THESE SESSIONS INCLUDE TOPICS SUCH AS: BUDGETING, HEALTHY MONEY HABITS, BILL MANAGEMENT, RENT & LEASE ASSESSMENT, CREDIT SCORES AND REPORTING, CREDIT CARD USE AND HOME OWNERSHIP. OF WOMEN SERVED IN FY23 87% OF FY23 CLIENTS HAD LOW TO MODERATE INCOME WITH MORE THAN 50% REPORTING LESS THAN $25K HOUSEHOLD INCOME.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$508,726TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$14,615TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,546,925TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee47EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LATA QUINNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6027513062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11130 E MCDOWELL ROADAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ADRIANNE WRIGHT TAYLOR
CHAIR2.00Yes (X)Yes (X)$0$0$0
CYNTHIA A LIETZ
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
BARBARA MILAZZO
TREASURER2.00Yes (X)Yes (X)$0$0$0
GENA BONSALL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RHONDA R TURNER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANDREA KATSENES PAPPAS
DIRECTOR1.00Yes (X)$0$0$0
DR ANTOINETTE FARMER-THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
BEATRIZ ELISABETH RENDON
DIRECTOR1.00Yes (X)$0$0$0
BELLE PETZNICK
DIRECTOR1.00Yes (X)$0$0$0
BEVERLY STEWART
DIRECTOR1.00Yes (X)$0$0$0
DONNA EASTERLY
DIRECTOR1.00Yes (X)$0$0$0
ELISE GOULD
DIRECTOR1.00Yes (X)$0$0$0
FRANCES HAYNES
DIRECTOR1.00Yes (X)$0$0$0
JANET KIZZIAR PHD
DIRECTOR1.00Yes (X)$0$0$0
JESSICA PENNINGTON
DIRECTOR1.00Yes (X)$0$0$0
KARLENE KEOGH PARKS
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE SCARDELLO
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN ZIEGLER
DIRECTOR1.00Yes (X)$0$0$0
KIM FOWEE-PERERA
DIRECTOR1.00Yes (X)$0$0$0
LISA STEVENS ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
LORRAINE FIELD
DIRECTOR1.00Yes (X)$0$0$0
MARLENE KLOTZ-COLLINS
DIRECTOR1.00Yes (X)$0$0$0
MARY PAHISSA UPCHURCH
DIRECTOR1.00Yes (X)$0$0$0
MELINDA PETZNICK
DIRECTOR1.00Yes (X)$0$0$0
NANCY LOFTIN
DIRECTOR1.00Yes (X)$0$0$0
PAT PETZNICK
DIRECTOR1.00Yes (X)$0$0$0
PATTY WHITE
DIRECTOR1.00Yes (X)$0$0$0
RENIE SCIBONA
DIRECTOR1.00Yes (X)$0$0$0
ROBYN YOUNG
DIRECTOR1.00Yes (X)$0$0$0
SHIRLEY GUNTHER
DIRECTOR1.00Yes (X)$0$0$0
STEFANIE LAYTON
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY MCWATERS
PRESIDENT/CEO40.00Yes (X)$172,851$0$10,679
LATA QUINN
CFO32.00Yes (X)$122,064$0$10,094
HEIDI COUPLAND
CHIEF DEVELOPMENT OFFICER40.00Yes (X)$116,485$0$4,765
MEGHAN SNEED
VP OF PROGRAMS & ORG. IMPACT40.00$130,490$0$0Yes (X)
ABDU DAHR
VP OF STRATEGIC PARTNERSHIPS40.00$116,802$0$7,971Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$658,692TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,509TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$2,788,230FundraisingAmt
Government Grants$419,795GovernmentGrantsAmt
All Other Contributions$2,389,740AllOtherContributionsAmt
Noncash Contributions$317,292NoncashContributionsAmt
Total Contributions$5,597,765TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FAMILY LAW SERVICES541100$14,615$14,615
OTHER PROGRAM SERVICES624100$11,437$11,437
FieldValueIRS element (for citing)
Total Program Service Revenue$26,052TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,195TotalRevenueColumnAmt
Exclusion$176,195ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$120,405SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,566SecuritiesAmt
Other$3,373OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$100,839SecuritiesAmt
Other-$3,373OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,466TotalRevenueColumnAmt
Exclusion$97,466ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$109,656FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,788,230ContriRptFundraisingEventAmt
Fundraising Direct Expenses$214,848FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$105,192TotalRevenueColumnAmt
Exclusion-$105,192ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$105,192GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,192TotalRevenueColumnAmt
Exclusion$105,192ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,897,478TotalRevenueColumnAmt
Related Or Exempt Func Income$26,052RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$273,661ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$35,812TotalAmt
Program Services$35,812ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$315,688TotalAmt
Program Services$262,435ProgramServicesAmt
Management And General$24,425ManagementAndGeneralAmt
Fundraising$28,828FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,769,310TotalAmt
Program Services$2,302,160ProgramServicesAmt
Management And General$214,266ManagementAndGeneralAmt
Fundraising$252,884FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,183TotalAmt
Program Services$32,573ProgramServicesAmt
Management And General$3,032ManagementAndGeneralAmt
Fundraising$3,578FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$156,486TotalAmt
Program Services$130,089ProgramServicesAmt
Management And General$12,108ManagementAndGeneralAmt
Fundraising$14,289FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$251,758TotalAmt
Program Services$209,289ProgramServicesAmt
Management And General$19,479ManagementAndGeneralAmt
Fundraising$22,990FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,049TotalAmt
Program Services$14,908ProgramServicesAmt
Management And General$1,656ManagementAndGeneralAmt
Fundraising$2,485FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,950TotalAmt
Program Services$24,222ProgramServicesAmt
Management And General$2,691ManagementAndGeneralAmt
Fundraising$4,037FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$35,379TotalAmt
Management And General$35,379ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$372,209TotalAmt
Program Services$195,978ProgramServicesAmt
Management And General$61,920ManagementAndGeneralAmt
Fundraising$114,311FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$91,268TotalAmt
Program Services$23,825ProgramServicesAmt
Management And General$894ManagementAndGeneralAmt
Fundraising$66,549FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$128,784TotalAmt
Program Services$73,434ProgramServicesAmt
Management And General$1,071ManagementAndGeneralAmt
Fundraising$54,279FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$188,604TotalAmt
Program Services$170,146ProgramServicesAmt
Management And General$3,686ManagementAndGeneralAmt
Fundraising$14,772FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$247,538TotalAmt
Program Services$218,059ProgramServicesAmt
Management And General$1,502ManagementAndGeneralAmt
Fundraising$27,977FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$47,940TotalAmt
Program Services$47,048ProgramServicesAmt
Management And General$304ManagementAndGeneralAmt
Fundraising$588FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$314,375TotalAmt
Program Services$308,502ProgramServicesAmt
Management And General$2,003ManagementAndGeneralAmt
Fundraising$3,870FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT EXPENSE$331,472$4,700$0$326,772
COMMUNITY OUTREACH$266,410$266,410$0$0
EMPLOYEE TRAINING/OTHER$227,622$179,635$15,527$32,460
CLIENT EXPENSES$24,441$24,441$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,263TotalAmt
Program Services$23,259ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$9,960FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,927,541TotalAmt
Program Services$4,546,925ProgramServicesAmt
Management And General$399,987ManagementAndGeneralAmt
Fundraising$980,629FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,041,482BOYAmt
EOY$1,111,546EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$542,601BOYAmt
EOY$310,181EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$331,686BOYAmt
EOY$133,464EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$72,316BOYAmt
EOY$153,863EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,119,131LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,260,423LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,919,672BOYAmt
EOY$2,858,708EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,337,514BOYAmt
EOY$1,230,175EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,583,731BOYAmt
EOY$2,715,360EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,167BOYAmt
EOY$175,505EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,848,169BOYAmt
EOY$8,688,802EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$262,163BOYAmt
EOY$256,681EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$373,085BOYAmt
EOY$117,199EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,209,559BOYAmt
EOY$1,149,108EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$152,234EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,844,807BOYAmt
EOY$1,675,222EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,565,759BOYAmt
EOY$6,053,942EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$437,603BOYAmt
EOY$959,638EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,003,362BOYAmt
EOY$7,013,580EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,848,169BOYAmt
EOY$8,688,802EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$30,063ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$40,281NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,938,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,988,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,930,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,120,806CurrentTaxYearMinus1YearAmt
Current Tax Year$5,597,765CurrentTaxYearAmt
Total$19,576,465TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,938,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,988,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,930,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,120,806CurrentTaxYearMinus1YearAmt
Current Tax Year$5,597,765CurrentTaxYearAmt
Total$19,576,465TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$833,196SubstantialContributorsTotAmt
Public Support Total170$18,743,269PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,261CurrentTaxYearMinus1YearAmt
Current Tax Year$176,195CurrentTaxYearAmt
Total$529,707TotalAmt
FieldValueIRS element (for citing)
Total Support$20,106,172TotalSupportAmt
Gross Receipts Rltd Activities$913,015GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93220PublicSupportCY170Pct
Public Support PY1700.93230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,941,250BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$167,813InvestmentEarningsOrLossesAmt
End Year Balance$3,109,063EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,364,411BeginningYearBalanceAmt
Contributions$25,560ContributionsAmt
Investment Earnings Or Losses-$448,721InvestmentEarningsOrLossesAmt
End Year Balance$2,941,250EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,771,530BeginningYearBalanceAmt
Contributions$18,805ContributionsAmt
Investment Earnings Or Losses$574,076InvestmentEarningsOrLossesAmt
End Year Balance$3,364,411EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,600,887BeginningYearBalanceAmt
Contributions$25,109ContributionsAmt
Investment Earnings Or Losses$145,534InvestmentEarningsOrLossesAmt
End Year Balance$2,771,530EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,018,621BeginningYearBalanceAmt
Contributions$1,495,402ContributionsAmt
Investment Earnings Or Losses$86,864InvestmentEarningsOrLossesAmt
End Year Balance$2,600,887EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.87337BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.08041PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04622TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,281,170OtherCostOrOtherBasisAmt
Depreciation$2,880,719DepreciationAmt
Book Value$2,400,451BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$203,841OtherCostOrOtherBasisAmt
Depreciation$121,308DepreciationAmt
Book Value$82,533BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$359,020OtherCostOrOtherBasisAmt
Depreciation$111,883DepreciationAmt
Book Value$247,137BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$275,100OtherCostOrOtherBasisAmt
Depreciation$146,513DepreciationAmt
Book Value$128,587BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,858,708TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescACF INTERMEDIATE TERM INVESTMENT POOLDesc
Book Value$2,715,360BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,715,360TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFINANCING LEASE LIABILITYDesc
Amt$152,234Amt
FieldValueIRS element (for citing)
Total Liability$152,234TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,068,134TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$40,281NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$165,754DonatedServicesAndUseFcltsAmt
Revenue Not Reported$206,035RevenueNotReportedAmt
Revenue Subtotal$5,862,099RevenueSubtotalAmt
Investment Expenses Not Incld$35,379InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$35,379RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,897,478TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,057,916TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$165,754DonatedServicesUseFcltsAmt
Expenses Not Reported$165,754ExpensesNotReportedAmt
Expenses Subtotal$5,892,162ExpensesSubtotalAmt
Investment Expenses Not Incld2$35,379InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$35,379ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,927,541TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE OF ENDOWMENT FUNDS IS FOR OPERATIONS, PROGRAMS AND SCHOLARSHIPS. THE PERMANENT ENDOWMENT FUNDS CANNOT BE USED FOR THE PURPOSES MENTIONED UNLESS GRANTOR AUTHORIZES SUCH USE.
PART X, LINE 2:THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME WOULD BE TAXABLE. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL YEARS 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FASHION GALAEvent1Nm
Gross Receipts Event1$2,070,100GrossReceiptsEvent1Amt
Charitable Contri Event1$1,908,964CharitableContriEvent1Amt
Gross Revenue Event1$161,136GrossRevenueEvent1Amt
Food And Beverage Event1$161,136FoodAndBeverageEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$420,160GrossReceiptsEvent2Amt
Charitable Contri Event2$445,738CharitableContriEvent2Amt
Gross Revenue Event2-$25,578GrossRevenueEvent2Amt
Food And Beverage Event2$25,782FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$407,626GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$433,528CharitableContriOtherEventsAmt
Gross Revenue Other Events-$25,902GrossRevenueOtherEventsAmt
Food And Beverage Other Events$27,930FoodAndBeverageOtherEventsAmt
Gross Receipts Total$2,897,886GrossReceiptsTotalAmt
Charitable Contributions Tot$2,788,230CharitableContributionsTotAmt
Gross Revenue Total Events$109,656GrossRevenueTotalEventsAmt
Food And Beverage Total Events$214,848FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$214,848DirectExpenseSummaryEventsAmt
Net Income Summary-$105,192NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$105,192GrossRevenueOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$105,192GrossRevenueTotalGamingAmt
Net Gaming Income Summary$105,192NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedAZStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoTHE ORGANIZATION IS EXEMPT FROM LICENSING IN ARIZONA (ARS 13-3302).ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksCYNTHIA EHLERSIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11130 E MCDOWELL ROADAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85006ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATION & CAREER SCHOLARSHIPSGrantTypeTxt
Recipient37RecipientCnt
Cash Grant$35,812CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROOF OF COMPLETION OF CLASSES, ANNUAL NEEDS ASSESSMENT AND GRADE HISTORY ARE REQUIRED OF EACH GRANTEE PRIOR TO AWARDING TUITION FOR A SCHOOL YEAR. ALL TUITION PAYMENTS ARE SENT DIRECTLY TO THE EDUCATIONAL INSTITUTION WITH EXPLICIT INSTRUCTIONS THAT ANY WITHDRAWAL FEES ARE TO BE RETURNED DIRECTLY TO THE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKIMBERLY MCWATERSPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$172,851BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,679NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$183,530TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$316,592NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK QUOTEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$700NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PATRICIA PETZNICK AND BEVERLY STEWART HAVE A FAMILY RELATIONSHIP. BELLE PETZNICK, MELINDA PETZNICK AND PATRICIA PETZNICK HAVE A FAMILY RELATIONSHIP. PATRICIA PETZNICK AND MARY UPCHURCH HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, PRESIDENT/CEO AND FINANCE COMMITTEE CHAIR. BEFORE ITS FILED WITH THE IRS, EACH BOARD MEMBER RECEIVES A COMPLETE COPY OF FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CAT THE END OF EACH CALENDAR YEAR, EVERY INTERESTED PERSON, INCLUDING BOARD OFFICERS, DIRECTORS AND OTHER DISQUALIFIED PERSONS, RECEIVE A QUESTIONNAIRE WHICH EVALUATES ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. EACH INTERESTED PERSON MUST RETURN THE SIGNED FORM CONFIRMING ANY OR THE LACK OF CONFLICTS OF INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, A DISQUALIFIED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE DISQUALIFIED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF DISCLOSURE OCCURS PRIOR TO CONSIDERATION THE DISQUALIFIED PERSON SHOULD ABSTAIN FROM ALL DISCUSSIONS AND CONSIDERATION.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THEY CONSIDER THE INDIVIDUAL'S PERFORMANCE BASED ON ESTABLISHED GOALS, AGENCY PERFORMANCE, GENERAL MARKET CONDITIONS, MARKET DATA AND SURVEYS, AND COMPENSATION PAID FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS TO DETERMINE ANY NECESSARY ADJUSTMENTS IN COMPENSATIONS. DECISIONS ARE DOCUMENTED BY THE BOARD. THE LAST REVIEW FOR THE CEO'S COMPENSATION WAS DECEMBER 2022.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE PRESIDENT/CEO OF THE ORGANIZATION.

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