AMANDA HOPE RAINBOW ANGELS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMANDA HOPE RAINBOW ANGELS (EIN 46-2522889)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-25
- IRS object ID
- 202521779349300402
- Schema version
- 2024v5.2
- 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 | 2025-06-25T10:30:51-00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822851604 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECHLER MORGAN CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2418 W BARROW DRIVE | AddressLine1Txt |
| City | CHANDLER | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462522889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA HOPE RAINBOW ANGELS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMAN | BusinessNameControlTxt |
| Phone | 6027755090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 E CORONADO RD STE 100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORRAINE TALLMAN | PersonNm |
| Person Title | FOUNDER CEO | PersonTitleTxt |
| Phone | 6027755090 | PhoneNum |
| Signature | 2025-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTINA MORGAN | PreparerPersonNm |
| PTIN | P01370742 | PTIN |
| Phone | 6022302700 | PhoneNum |
| Preparation | 2025-06-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORRAINE TALLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 E Coronado Rd STE 100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,284,523 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AmandaHopeRainbowAngels.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | BRING DIGNITY AND COMFORT INTO THE HARSH WORLD OF CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 112 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,078,528 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,814,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,325 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,052 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,839 | PYOtherRevenueAmt |
| CY Other Revenue | -$78 | CYOtherRevenueAmt |
| PY Total Revenue | $1,225,744 | PYTotalRevenueAmt |
| CY Total Revenue | $1,896,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $337,131 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $298,661 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $634,637 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $630,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $31,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $42,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,547 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $396,513 | PYOtherExpensesAmt |
| CY Other Expenses | $538,080 | CYOtherExpensesAmt |
| PY Total Expenses | $1,399,781 | PYTotalExpensesAmt |
| CY Total Expenses | $1,508,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$174,037 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $387,054 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,357,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,765,844 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,007 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,310,558 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,690,837 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR VISION PROVIDE CARE AND GIFTS TO ALL CHILDREN DIAGNOSED WITH CANCER AND OTHER LIFE-THREATENING DISEASES. SUPPORT HEALTHCARE PROFESSIONALS IN PROVIDING PERSON-CENTERED CARE TO CHILDREN AND THEIR FAMILIES WITH EMPATHY AND UNDERSTANDING. HELP FAMILIES HAVE VOICE AND CHOICE ABOVE HARSH PROTOCOLS OFTEN PRESENT IN HEALTHCARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,089,909 | ExpenseAmt |
| Grant | $167,823 | GrantAmt |
| Revenue | $13,762 | RevenueAmt |
| Desc | COMFYCOZY CARE GIFTS WE PROVIDED COMFYCOZY FOR CHEMO CARE PACKS TO OUR WARRIORS WHICH INCLUDE MINDFULNESS KITS TO 1433 CHILDREN IN 2024. WE CELEBRATED 65 NO MORE CHEMO PARTY EVENTS. COMFORT AND CARE OUR TEAM OF LICENSED COUNSELORS, COACHES, AND MENTORS PROVIDES FREE COUNSELING, PLAY THERAPY, AND SUPPORTIVE SERVICES TO ENTIRE FAMILIES IMPACTED BY CHILDHOOD CANCER OR ANOTHER LIFE-THREATENING ILLNESS. PATIENTS, SIBLINGS, PARENTS, AND CAREGIVERS CAN TAKE ADVANTAGE OF BILINGUAL, INDIVIDUAL, COUPLES, AND FAMILY THERAPY SESSIONS. AS WELL AS GRIEF COUNSELING, MINDFULNESS PRACTICES, MOTHER MENTORING, AND FACILITATED SUPPORT GROUPS FOR FAMILIES TO CONNECT WITH OTHERS ON THE SAME JOURNEY. COMFORT AND CARE PROGRAM HAS SERVED FAMILIES WITH 576 COUNSELING SESSIONS OUTSIDE CONTRACTED SERVICES 39 FAMILIES, MINDFULNESS ONE-ON-ONE COACHING SESSIONS 73 WELLNESS SERVICES 75 MOTHER MENTORING- 27 PARTICIPANTS WITH 453 SESSIONS. 35 WELLNESS DAY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,838 | ExpenseAmt |
| Grant | $130,838 | GrantAmt |
| Desc | FINANCIAL ASSISTANCE WHILE INSURANCE MAY COVER A PORTION OF THE MEDICAL EXPENSES, IT DOES NOT COVER ADDITIONAL, HERE AND NOW, NEEDS INCURRED BECAUSE OF TREATMENT. AMANDA HOPE RELIEVES THE FINANCIAL BURDEN OF THOSE, HERE AND NOW. NEEDS BY PAYING FOR GAS, GROCERIES, AND UTILITY BILLS FOR FAMILIES. NO FAMILY SHOULD GO HUNGRY OR COME HOME TO NO POWER. THE NUMBER OF NEEDS MET 1,051 THE NUMBER OF FAMILIES HELPED 237. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,220,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXFAZE LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6026196649 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9383 E BAHIA DR STE 225 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LORRAINE TALLMAN | ||||||
| FOUNDER, CEO PRESIDENT | 040.00 | Yes (X) | Yes (X) | $109,820 | $0 | $8,650 |
| ANDREA ACUNA | ||||||
| CHAIR | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS ANDERSON | ||||||
| TREASURER | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIESHA MCFADDEN | ||||||
| VICE CHAIR | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE FERRELL | ||||||
| SECRETARY | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMANDA GROTE | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ANALISE ZAREMBA | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| DR JERRY LUCAS MD | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JENNA BIANCAVILLA | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| LIBBY BANKS | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| POONEH MUSSMAN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ROBBY PROCHNOW | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS YAKSCOE | ||||||
| DIRECTOR FROM 4/2024 | 001.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY LAING | ||||||
| DIRECTOR FROM 8/2024 | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,820 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,650 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $7,176 | FederatedCampaignsAmt |
| Fundraising | $429,432 | FundraisingAmt |
| All Other Contributions | $1,377,711 | AllOtherContributionsAmt |
| Noncash Contributions | $376,335 | NoncashContributionsAmt |
| Total Contributions | $1,814,319 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,696 | TotalRevenueColumnAmt |
| Exclusion | $80,696 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,835 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $93,765 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,070 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,070 | TotalRevenueColumnAmt |
| Exclusion | $1,070 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $245,428 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $429,432 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $265,230 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,802 | TotalRevenueColumnAmt |
| Exclusion | -$19,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,760 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,798 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,962 | TotalRevenueColumnAmt |
| Exclusion | $5,962 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $39,485 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,723 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,762 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,896,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,762 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $67,926 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,280 | TotalAmt |
| Program Services | $116,280 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,381 | TotalAmt |
| Program Services | $182,381 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,469 | TotalAmt |
| Program Services | $95,062 | ProgramServicesAmt |
| Management And General | $7,712 | ManagementAndGeneralAmt |
| Fundraising | $15,695 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,105 | TotalAmt |
| Program Services | $363,881 | ProgramServicesAmt |
| Management And General | $29,897 | ManagementAndGeneralAmt |
| Fundraising | $60,327 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596 | TotalAmt |
| Program Services | $478 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,420 | TotalAmt |
| Program Services | $11,783 | ProgramServicesAmt |
| Management And General | $797 | ManagementAndGeneralAmt |
| Fundraising | $1,840 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,622 | TotalAmt |
| Program Services | $34,154 | ProgramServicesAmt |
| Management And General | $2,806 | ManagementAndGeneralAmt |
| Fundraising | $5,662 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,456 | TotalAmt |
| Program Services | $6,043 | ProgramServicesAmt |
| Management And General | $7,413 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Fundraising | $42,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,195 | TotalAmt |
| Program Services | $2,195 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,812 | TotalAmt |
| Program Services | $410 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
| Fundraising | $8,368 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,205 | TotalAmt |
| Program Services | $13,224 | ProgramServicesAmt |
| Fundraising | $3,981 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,163 | TotalAmt |
| Program Services | $47,984 | ProgramServicesAmt |
| Management And General | $2,334 | ManagementAndGeneralAmt |
| Fundraising | $3,845 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,475 | TotalAmt |
| Program Services | $29,347 | ProgramServicesAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,377 | TotalAmt |
| Program Services | $19,284 | ProgramServicesAmt |
| Management And General | $35,093 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,613 | TotalAmt |
| Program Services | $10,423 | ProgramServicesAmt |
| Fundraising | $1,190 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282 | TotalAmt |
| Program Services | $1,187 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,457 | TotalAmt |
| Program Services | $28,457 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,785 | TotalAmt |
| Program Services | $2,400 | ProgramServicesAmt |
| Management And General | $1,385 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM OUTREACH EVENTS | Desc |
| Total | $311,010 | TotalAmt |
| Program Services | $253,524 | ProgramServicesAmt |
| Fundraising | $57,486 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,953 | TotalAmt |
| Program Services | $1,220,747 | ProgramServicesAmt |
| Management And General | $87,659 | ManagementAndGeneralAmt |
| Fundraising | $200,547 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,259 | BOYAmt |
| EOY | $1,618,516 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,673 | BOYAmt |
| EOY | $19,714 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,016 | BOYAmt |
| EOY | $118,965 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $241,697 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $193,109 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,046 | BOYAmt |
| EOY | $48,588 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,305 | BOYAmt |
| EOY | $329,296 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $595,923 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220 | BOYAmt |
| EOY | $34,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,357,519 | BOYAmt |
| EOY | $2,765,844 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,961 | BOYAmt |
| EOY | $75,007 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,961 | BOYAmt |
| EOY | $75,007 | 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 | $1,950,613 | BOYAmt |
| EOY | $1,768,770 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,945 | BOYAmt |
| EOY | $922,067 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,310,558 | BOYAmt |
| EOY | $2,690,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,357,519 | BOYAmt |
| EOY | $2,765,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $387,054 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,041 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$9,596 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$39,220 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $1,142,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,629,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,290,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,814,319 | CurrentTaxYearAmt |
| Total | $6,955,629 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,142,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,629,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,290,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,078,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,814,319 | CurrentTaxYearAmt |
| Total | $6,955,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $110,087 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,845,542 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,696 | CurrentTaxYearAmt |
| Total | $113,004 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $34,055 | CurrentTaxYearMinus1YearAmt |
| Total | $34,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,102,688 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $259,762 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94330 | 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 | $359,945 | BeginningYearBalanceAmt |
| Contributions | $1,064,539 | ContributionsAmt |
| Grants Or Scholarships | $256,740 | GrantsOrScholarshipsAmt |
| Other Expenditures | $245,677 | OtherExpendituresAmt |
| End Year Balance | $922,067 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $630,725 | BeginningYearBalanceAmt |
| Contributions | $140,878 | ContributionsAmt |
| Grants Or Scholarships | $25,715 | GrantsOrScholarshipsAmt |
| Other Expenditures | $201,008 | OtherExpendituresAmt |
| Administrative Expenses | $184,935 | AdministrativeExpensesAmt |
| End Year Balance | $359,945 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $669,360 | BeginningYearBalanceAmt |
| Contributions | $236,613 | ContributionsAmt |
| Grants Or Scholarships | $55,814 | GrantsOrScholarshipsAmt |
| Other Expenditures | $219,434 | OtherExpendituresAmt |
| End Year Balance | $630,725 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $398,074 | BeginningYearBalanceAmt |
| Contributions | $970,597 | ContributionsAmt |
| Grants Or Scholarships | $241,889 | GrantsOrScholarshipsAmt |
| Other Expenditures | $457,422 | OtherExpendituresAmt |
| End Year Balance | $669,360 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $269,893 | BeginningYearBalanceAmt |
| Contributions | $497,677 | ContributionsAmt |
| Grants Or Scholarships | $243,330 | GrantsOrScholarshipsAmt |
| Other Expenditures | $126,166 | OtherExpendituresAmt |
| End Year Balance | $398,074 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,144 | DepreciationAmt |
| Book Value | $16,907 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,965 | DepreciationAmt |
| Book Value | $31,681 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,588 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| EBT CERTIFICATES OF DEPOSIT | $349,681 | F |
| CSV OF LIFE INSURANCE | $246,242 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $595,923 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| CREDIT CARD LIABILITIES | $41,886 |
| RIGHT OF USE LIABILITY | $33,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $75,007 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,247,863 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $42,041 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,788 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $343,247 | OtherRevenueAmt |
| Revenue Not Reported | $391,076 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,856,787 | RevenueSubtotalAmt |
| Other Revenues Not Included | $39,220 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $39,220 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,896,007 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,857,988 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,788 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $343,247 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $349,035 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,508,953 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,508,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. |
| XI 2d | THE TAX RETURN REFLECTED THE NET FOR THE SPECIAL EVENT, WHILE THE AUDIT REPORT PRESENTED THE INCOME AND EXPENSES SEPARATELY. |
| XI 4b | THE AUDIT REPORT CREATED A GAIN OR LOSS ON INVENTORY/PROGRAM INKIND ACTIVITY THAT WAS NOT INCLUDED FOR TAX PURPOSES. |
| XII 2d | THE TAX RETURN REFLECTED THE NET FOR THE SPECIAL EVENT, WHILE THE AUDIT REPORT PRESENTED THE INCOME AND EXPENSES SEPARATELY. |
| V 4 | THE RESTRICTED DONATIONS ARE FOR COMPFYCOZYS, COMFORT AND CARE, RENT, AND OTHER PROGRAMS IN ARIZONA AND NEVADA. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kim Joyce & Assoc LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14301 N 87th St Ste 218 | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant Writing | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $298,300 | GrossReceiptsAmt |
| Retained By Contractor | $42,000 | RetainedByContractorAmt |
| Net To Organization | $256,300 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $298,300 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $42,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $256,300 | TotalNetToOrganizationAmt |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT OF HOPE | Event1Nm |
| Gross Receipts Event1 | $674,860 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $429,432 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $245,428 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $128,638 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $655 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $132,637 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $674,860 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $429,432 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $245,428 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $128,638 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $655 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $132,637 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $265,230 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,802 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Line 9 | FormAndLineReferenceDesc |
| Explanation | OTHER EXPENSES INCLUDE AUCTION ITEMS, AWARDS, VOLUNTEER EXPENSES, AUCTIONEER, MERCHANT FEES, DECOR, EQUIPMENT RENTALS, PHOTOGRAPHY/VIDEOGRAPHY, PRINTING, AND VALET SERVICES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Goodworks Counseling | ||||||||||
| 2950 S Alma Schools Ste 11 | Mesa | AZ | 85210 | 860844366 | 501c3 | $19,488 | Hope and healing grant | |||
| Lily's Pad | ||||||||||
| 3320 S Priest Dr 4 | Tempe | AZ | 85282 | 842851755 | 501c3 | $10,000 | Play therapy-Hope and healing grant | |||
| Phoenix Children's Hospital | ||||||||||
| 2929 E Camelback Rd Ste 122 | Phoenix | AZ | 85016 | 860422559 | 501c3 | Support programs for kids | $19,542 | FMV | Meals, toys, supplies, care bags, craft kits | |
| Other under reporting threshold | ||||||||||
| $67,250 | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Humanitarian aid | 1433 | $51,543 | FMV | Comfycozys, food, clothing, toys, supplies | |
| Rent/Utilities | 237 | $130,838 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 | THE ORGANIZATION IS DIRECTLY INVOLVED IN THE DISTRIBUTION OF ITEMS AND CARE FOR THE CHILDREN AND FAMILIES DEALING WITH ILLNESS AND HARDSHIP. ALL CHILDREN RECEIVING TREATMENT FOR CANCER AT OUR PARTNER HOSPITALS AND BEYOND ARE ELIGIBLE FOR ANY OF OUR PROGRAMS, AS ARE THEIR FAMILIES. CHILDHOOD CANCER IS A WHOLE-FAMILY DISEASE THAT IMPACTS EVERYONE INVOLVED. |
| Part III Line 2 | CASH GRANTS ARE MADE DIRECTLY TO VENDORS ON BEHALF OF FAMILIES IF AT ALL POSSIBLE. THE NEED FOR THESE FAMILIES IS VETTED IN ADVANCE. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $58,352 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,114 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION | 112 | $50,459 | FMV |
| Yes (X) | RAFFLE | 8 | $3,798 | FMV |
| Yes (X) | CSV LIFE INS | 1 | $246,242 | FMV |
| Yes (X) | GIFT CARDS | 11 | $6,370 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 19 | COLUMN B REPRESENTS THE TOTAL NUMBER OF SEPARATE DONATIONS MADE. |
| Part I Line 25-28 | COLUMN B REPRESENTS THE TOTAL NUMBER OF ITEMS DONATED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6, 7a 7b | THE SOLE MEMBER OF THE ORGANIZATION IS CURRENTLY LORRAINE TALLMAN, CEO, CO-FOUNDER, AND EXECUTIVE DIRECTOR. THE MEMBER MUST APPROVE THE FOLLOWING - THE ELECTION, REMOVAL, AND FILLING OF VACANCIES OF DIRECTORS AND OFFICERS THE AMENDMENT OF THE ARTICLES OF INCORPORATION THE AMENDMENT OF THE BYLAWS OF THE CORPORATION AND THE MERGER, CONSOLIDATION, OR DISSOLUTION OF THE CORPORATION. |
| Form 990, Part VI, Section B, Line 11b | THE CEO OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| Form 990, Part VI, Section B, Line 12c | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| Form 990, Part VI, Section B, Line 15 | THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| Form 990, Part XI, Section A, Line 8 | PRIOR PERIOD ADJUSTMENTS WERE FOR RESTATEMENT OF 2023 FINANCIALS AFTER FINANCIAL AUDIT. |
| Form 990, Part XI, Section A, Line 9 | GAINS AND LOSSES WERE CALCULATED ON INVENTORY/INKIND PROGRAM DONATIONS FOR THE AUDIT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMFY COZY'S | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 E CORONADO RD STE 100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460697521 | EIN |
| Primary Activities | FUNDRAISING MANUF. T-SHIRTS | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FILING ORG | BusinessNameLine1Txt |
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