ANGEL CHARITY FOR CHILDREN INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ANGEL CHARITY FOR CHILDREN INC (EIN 86-0472794)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2022-01-28
- IRS object ID
- 202240289349300009
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-28T09:12:57-06:00 | ReturnTs |
| Tax Period End | 2021-03-31 | 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 | 2020-04-01 | 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 | Adriana Rincon | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 5203263686 | PhoneNum |
| Signature | 2022-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Adriana | PersonFirstNm |
| Person Last | Rincon | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carla J Keegan | PreparerPersonNm |
| PTIN | P00596839 | PTIN |
| Phone | 5208840176 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Adriana Rincon | 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 | $1,051,497 | 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 | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,732,347 | PYContributionsGrantsAmt |
| CY Contributions Grants | $381,710 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,669 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,343 | CYInvestmentIncomeAmt |
| PY Other Revenue | $201,021 | PYOtherRevenueAmt |
| CY Other Revenue | $22,045 | CYOtherRevenueAmt |
| PY Total Revenue | $2,023,037 | PYTotalRevenueAmt |
| CY Total Revenue | $463,098 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $969,861 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $195,120 | 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 | $440 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $178,113 | PYOtherExpensesAmt |
| CY Other Expenses | $135,254 | CYOtherExpensesAmt |
| PY Total Expenses | $1,147,974 | PYTotalExpensesAmt |
| CY Total Expenses | $330,374 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $875,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $132,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,580,771 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,703,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,561,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,551,683 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,019,456 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,152,180 | 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 | $65,000 | ExpenseAmt |
| Grant | $65,000 | GrantAmt |
| Desc | Amanda Hope Rainbow Angels - Amanda Hope Rainbow Angels was awarded $65,000 to support one new Play Therapist in the Amanda Dream Center at Diamond Children's Medical Center in Tucson. The Center will be a place for counseling, play therapy and other therapeutic services for at least 100 children each year battling cancer and their families. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,000 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | Literacy Connects - Literacy Connects was awarded $50,000 to provide free, educational opportunities to 50 middle school youth after school and in the summer at the Literacy Connects' Youth Center in the Amphi school district. The digital arts programming is designed to transition young people from passive consumers of technology and entertainment into empowered creatives. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,000 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | Make Way for Books - Make Way for Books was awarded $50,000 to support the Family Education and Literacy strategy; an innovative, two-generation approach where children and parents learn together, and both gain skills. Proven programming, books, and resources will be delivered throughout the community to ensure that 700 young children start school ready to read and succeed. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,048 | ExpenseAmt |
| Grant | $30,120 | GrantAmt |
| Desc | Jewish Family & Children's Services (JFCS) - Jewish Family & Children's Services was awarded $20,020 to renovate and refurnish a play therapy room which is used to provide play therapy services to over 150 children per year who have experienced psychological trauma. The room in the Jewish Family & Children's Services Tucson facility will be designed with equipment and toys to help the children heal and develop in healthy ways.Boys to Men - Boys to Men was awarded $10,100 to support a campaign to recruit and train men to help 200 at-risk middle and high school aged boys at weekly group mentorship meetings. The program will expand outside Tucson Unified School District into Sunnyside and Flowing Wells school districts and the Pima County Juvenile Detention Center.$1,928 of expenses related to the administration of grants.$10,000 of prior periods additional beneficiary expense. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $42,048 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $30,120 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $207,048 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Adriana Rincon | ||||||
| Chair | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kristie Stevens | ||||||
| Vice Chair | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karen Farrell | ||||||
| Chair Elect | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jill Brooks | ||||||
| Vice Chair Elect/Parliamentarian | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donna Crawford | ||||||
| CCU | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeannie Nguyen | ||||||
| Recording Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Vicky Curtis | ||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kellie Terhune Neely | ||||||
| Communications | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laura Buckelew | ||||||
| Events | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stacey Spink | ||||||
| Operations | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kelly Medvec | ||||||
| Solicitations | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deanna Miles | ||||||
| Member Liason | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dawn Darling | ||||||
| Angel Ball | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paige Cogdall | ||||||
| 2019 Chair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Vickie Butler | ||||||
| 2019 Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Margaret Larsen | ||||||
| Active Guard | 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 |
| Louise Thomas | ||||||
| Guardian Angel Emeritus | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cathy Solverson | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Betty Jo Weaver | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Karla Looby | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Schepelmann | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Melissa Almquist | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Kimbriel | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Simek | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Ferrum Wallace | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Wendy Marquez | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Lani Baker | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Cathie Batbie-Loucks | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Feemster | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Marci Saffer | ||||||
| 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $113,600 | MembershipDuesAmt |
| All Other Contributions | $268,110 | AllOtherContributionsAmt |
| Total Contributions | $381,710 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,041 | TotalRevenueColumnAmt |
| Exclusion | $50,041 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $597,701 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $588,399 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,302 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,302 | TotalRevenueColumnAmt |
| Exclusion | $9,302 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,975 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,975 | TotalRevenueColumnAmt |
| Exclusion | $10,975 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Meeting Revenue (A&A) | 900099 | $8,310 | $8,310 |
| Other Income | 900099 | $2,760 | $2,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,070 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $463,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,070 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,318 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,120 | TotalAmt |
| Program Services | $195,120 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,023 | TotalAmt |
| Management And General | $25,023 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,254 | TotalAmt |
| Management And General | $3,254 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,251 | TotalAmt |
| Management And General | $36,251 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,381 | TotalAmt |
| Management And General | $18,381 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,852 | TotalAmt |
| Management And General | $9,852 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,482 | TotalAmt |
| Management And General | $10,482 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,393 | TotalAmt |
| Management And General | $6,393 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Prior Period Additional | $10,000 | $10,000 | ||
| Bank Charges | $8,729 | $8,729 | ||
| Miscellaneous | $4,961 | $4,521 | $440 | |
| Charity Selection | $1,928 | $1,928 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,374 | TotalAmt |
| Program Services | $207,048 | ProgramServicesAmt |
| Management And General | $122,886 | ManagementAndGeneralAmt |
| Fundraising | $440 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,705 | BOYAmt |
| EOY | $417,931 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,365 | BOYAmt |
| EOY | $1,654,814 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,074 | BOYAmt |
| EOY | $80,480 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,584 | BOYAmt |
| EOY | $1,026,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $259,787 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,221 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,959 | BOYAmt |
| EOY | $188,566 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,084 | BOYAmt |
| EOY | $2,335,315 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,580,771 | BOYAmt |
| EOY | $5,703,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,278 | BOYAmt |
| EOY | $14,985 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,840 | BOYAmt |
| EOY | $965,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,197 | BOYAmt |
| EOY | $571,698 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,315 | BOYAmt |
| EOY | $1,551,683 | 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 | $1,708,372 | BOYAmt |
| EOY | $1,816,865 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,084 | BOYAmt |
| EOY | $2,335,315 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,019,456 | BOYAmt |
| EOY | $4,152,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,580,771 | BOYAmt |
| EOY | $5,703,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $132,724 | 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 | $759,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,062,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $963,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,732,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,710 | CurrentTaxYearAmt |
| Total | $4,899,930 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $759,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,062,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $963,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,732,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,710 | CurrentTaxYearAmt |
| Total | $4,899,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $775,124 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,124,806 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,041 | CurrentTaxYearAmt |
| Total | $243,156 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,070 | CurrentTaxYearAmt |
| Total | $263,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,406,499 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,722,447 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $2,434,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $303,408 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,714 | AdministrativeExpensesAmt |
| End Year Balance | $2,713,460 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,946,090 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$137,224 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,791 | AdministrativeExpensesAmt |
| End Year Balance | $1,797,075 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,680,044 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $282,992 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,946 | AdministrativeExpensesAmt |
| End Year Balance | $1,946,090 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,667,747 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $98,327 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $69,704 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,326 | AdministrativeExpensesAmt |
| End Year Balance | $1,680,044 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.61360 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38640 | 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 | $247,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,041 | DepreciationAmt |
| Book Value | $187,524 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,180 | DepreciationAmt |
| Book Value | $1,042 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $188,566 | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Amanda Hope Rainbow Angels | |||||||
| 340 E Coronado Rd Suite 100 | Phoenix | AZ | 85004 | 462522889 | 501(c)(3) | $65,000 | Amanda Hope Rainbow Angels was awarded $65,000 to support one new Play Therapist in the Amanda Dream Center at Diamond Childrens Medical Center in Tucson. The Center will be a place for counseling, play therapy and other therapeutic services for at least 100 children each year battling cancer and their families. |
| Literacy Connects | |||||||
| 200 E Yavapai Rd | Tucson | AZ | 85705 | 237047508 | 501(c)(3) | $50,000 | Literacy Connects was awarded $50,000 to provide free, educational opportunities to 50 middle school youth after school and in the summer at the Literacy Connects Youth Center in the Amphi school district. The digital arts programming is designed to transition young people from passive consumers of technology and entertainment into empowered creatives. |
| Make Way for Books | |||||||
| 700 N Stone Ave | Tucson | AZ | 85705 | 311583036 | 501(c)(3) | $50,000 | Make Way for Books was awarded $50,000 to support the Family Education and Literacy strategy; an innovative, two-generation approach where children and parents learn together, and both gain skills. Proven programming, books, and resources will be delivered throughout the community to ensure that 700 young children start school ready to read and succeed. |
| Jewish Family and Childrens Services (JFCS) | |||||||
| 4301 E 5th St | Tucson | AZ | 85711 | 860623896 | 501(c)(3) | $20,020 | Jewish Family & Childrens Services was awarded $20,020 to renovate and refurnish a play therapy room which is used to provide play therapy services to over 150 children per year who have experienced psychological trauma. The room in the Jewish Family & Childrens Services Tucson facility will be designed with equipment and toys to help the children heal and develop in healthy ways. |
| Boys to Men Tucson Inc | |||||||
| 5925 E Broadway Blvd Ste 125 | Tucson | AZ | 85711 | 800432852 | 501(c)(3) | $10,100 | Boys to Men was awarded $10,100 to support a campaign to recruit and train men to help 200 at-risk middle and high school aged boys at weekly group mentorship meetings. The program will expand outside Tucson Unified School District into Sunnyside and Flowing Wells school districts and the Pima County Juvenile Detention Center. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 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. |
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