AMANDA HOPE RAINBOW ANGELS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMANDA HOPE RAINBOW ANGELS (EIN 46-2522889)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-10
- IRS object ID
- 201901629349300100
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-10T09:11:12-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2018-01-01 | 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 Room 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 | CEO | PersonTitleTxt |
| Signature | 2019-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTINA MORGAN CPA | PreparerPersonNm |
| Phone | 6022302700 | PhoneNum |
| Preparation | 2019-06-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.226.18.216 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-11 | IPDt |
| IP Tm | 02:31:36 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5E138E3DC04C7C0089134CC6E203F13F13D4A0B2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 62E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $962,704 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.amandahoperainbowangels.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | VA | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $795,529 | PYContributionsGrantsAmt |
| CY Contributions Grants | $896,973 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37 | PYInvestmentIncomeAmt |
| CY Investment Income | $123 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,153 | PYOtherRevenueAmt |
| CY Other Revenue | -$186,135 | CYOtherRevenueAmt |
| PY Total Revenue | $771,413 | PYTotalRevenueAmt |
| CY Total Revenue | $710,961 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $109,478 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,598 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $127,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $252,629 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,682 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $189,423 | PYOtherExpensesAmt |
| CY Other Expenses | $262,793 | CYOtherExpensesAmt |
| PY Total Expenses | $426,500 | PYTotalExpensesAmt |
| CY Total Expenses | $554,020 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $344,913 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $156,941 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $853,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,083,955 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,977 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $832,630 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,075,435 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $298,064 | ExpenseAmt |
| Grant | $20,592 | GrantAmt |
| Desc | IN 2018, 2,000 CHILDHOOD CANCER PATIENTS RECEIVED A FREE COMFYCOZYS AND COMFORT PACK, IMPROVING THE QUALITY OF THEIR TREATMENT EXPERIENCE. WE REACH OUT TO NEWLY DIAGNOSED CHILDREN AND THEIR FAMILIES, FIRST BY GIFTING A COMFYCOZY SHIRT, SPECIFICALLY DESIGNED TO PROVIDE ACCESS TO THE CHILDS PORT FOR CHEMO TREATMENTS, ASSURING THE CHILD STAYS CLOTHED AND WARM. AT THAT TIME, THEY ALSO RECEIVE A BACKPACK OF ITEMS INCLUDING BLANKETS, SOX, GAMES AND TOYS TO MAKE THEIR HOSPITAL STAY MORE COMFORTABLE. EACH MONTH 170 COMFYCOZYS ARE DISTRIBUTED TO HOSPITALS AND PATIENTS. THE DESIGN OF THE COMFYCOZYS SHIRTS PROVED BENEFICIAL TO CHILDREN UNDERGOING DIALYSIS AND IS NOW USED TO IMPROVE THE TREATMENT EXPERIENCE FOR THOSE CHILDREN. OUR MAJOR DISTRACTIONS PROGRAM BRINGS SUNSHINE TO SOME OF THE MOST DIFFICULT DAYS IN THE HOSPITAL THROUGH IN-PATIENT SPA DAYS, CRAFT DAYS, CRAZY CAR DAYS, TEEN EVENTS, MEALS OF HOPE, AND MANY MORE. THE GROWTH OF OUR DEDICATED VOLUNTEER BASE HAS FACILITATED THE INCREASE OF THIS PROGRAM FROM 15 TO 84 EVENTS A YEAR | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $16,756 | GrantAmt |
| Desc | FINANCIAL ASSISTANCE PROGRAM HOSPITAL SOCIAL WORKERS AND CHILD LIFE SPECIALISTS REFER FAMILIES IN NEED TO AMANDA HOPE. OUR FINANCIAL COORDINATOR FOLLOWS A SPECIFIC VETTING PROCEDURE, THAT INCLUDES AN APPLICATION FROM THE FAMILY, AND THEN SPEAKS TO THE FAMILY TO DETERMINE THE EXTENT OF THE NEED. THE MAJORITY OF THE ASSISTANCE GOES FOR UTILITIES WHILE THE REST IS GAS AND GROCERIES. WE HAVE BEGUN TO USE THE ONLINE ORDERING AND DELIVERY SYSTEM FOR GROCERIES WITH FRYS AND WALMART SO THAT FAMILIES CAN JUST DRIVE UP AND THE GROCERIES ARE LOADED IN THEIR CARS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $298,064 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | 6027755090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 E CORONADO ROAD STE 100 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LORRAINE TALLMAN | ||||||
| CO-FOUNDER, CEO EXECUTIVE DIRECTOR | 070.00 | Yes (X) | Yes (X) | $80,208 | $0 | $6,077 |
| KYLE BOHANNON | ||||||
| CHAIRMAN | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF LEMASTER | ||||||
| CO-CHAIR | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON HENSLEY | ||||||
| SECRETARY | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARTH PRICE | ||||||
| TREASURER | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN REINA | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN DOWLER | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN MARCHWICK | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| PEDRO QUIROGA | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK DEBLASI | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER LONDEN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL GAVIN | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY TALLMAN | ||||||
| DIRECTOR THRU JUNE 2018 | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,208 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,077 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $755 | FederatedCampaignsAmt |
| Fundraising | $291,974 | FundraisingAmt |
| All Other Contributions | $604,244 | AllOtherContributionsAmt |
| Noncash Contributions | $132,942 | NoncashContributionsAmt |
| Total Contributions | $896,973 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123 | TotalRevenueColumnAmt |
| Exclusion | $123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,280 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $291,974 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $243,740 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$204,460 | TotalRevenueColumnAmt |
| Exclusion | -$204,460 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $15,900 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,500 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,400 | TotalRevenueColumnAmt |
| Exclusion | $11,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,428 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,503 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,925 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $710,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,925 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$192,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Program Services | $1,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,348 | TotalAmt |
| Program Services | $37,348 | 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 | $86,284 | TotalAmt |
| Program Services | $64,714 | ProgramServicesAmt |
| Management And General | $12,943 | ManagementAndGeneralAmt |
| Fundraising | $8,627 | 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 | $147,888 | TotalAmt |
| Program Services | $57,909 | ProgramServicesAmt |
| Management And General | $45,371 | ManagementAndGeneralAmt |
| Fundraising | $44,608 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,457 | TotalAmt |
| Program Services | $7,045 | ProgramServicesAmt |
| Management And General | $11,272 | ManagementAndGeneralAmt |
| Fundraising | $140 | 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 | $5,996 | TotalAmt |
| Management And General | $5,996 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,942 | TotalAmt |
| Management And General | $8,942 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,830 | TotalAmt |
| Program Services | $7,030 | ProgramServicesAmt |
| Fundraising | $28,800 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,872 | TotalAmt |
| Program Services | $3,099 | ProgramServicesAmt |
| Fundraising | $4,773 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,176 | TotalAmt |
| Program Services | $9,970 | ProgramServicesAmt |
| Management And General | $9,015 | ManagementAndGeneralAmt |
| Fundraising | $6,191 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,716 | TotalAmt |
| Program Services | $4,009 | ProgramServicesAmt |
| Management And General | $807 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,475 | TotalAmt |
| Program Services | $9,192 | ProgramServicesAmt |
| Management And General | $7,202 | ManagementAndGeneralAmt |
| Fundraising | $7,081 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,781 | TotalAmt |
| Program Services | $6,254 | ProgramServicesAmt |
| Management And General | $2,862 | ManagementAndGeneralAmt |
| Fundraising | $1,665 | 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 | $4,367 | TotalAmt |
| Program Services | $2,651 | ProgramServicesAmt |
| Management And General | $1,128 | ManagementAndGeneralAmt |
| Fundraising | $588 | 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 | $24,220 | TotalAmt |
| Program Services | $18,052 | ProgramServicesAmt |
| Management And General | $6,168 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,483 | TotalAmt |
| Program Services | $1,950 | ProgramServicesAmt |
| Management And General | $5,418 | ManagementAndGeneralAmt |
| Fundraising | $1,115 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DONOR OUTREACH | $17,994 | $367 | $17,627 |
| PROGRAM ACTIVITIES | $67,224 | $67,224 | |
| WRITE OFF EXPIRED INVENTORY | $16,567 | $16,567 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,020 | TotalAmt |
| Program Services | $298,064 | ProgramServicesAmt |
| Management And General | $117,274 | ManagementAndGeneralAmt |
| Fundraising | $138,682 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,099 | BOYAmt |
| EOY | $894,204 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,867 | BOYAmt |
| EOY | $8,461 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,429 | BOYAmt |
| EOY | $177,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,874 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,992 | BOYAmt |
| EOY | $2,015 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220 | BOYAmt |
| EOY | $2,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,607 | BOYAmt |
| EOY | $1,083,955 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,977 | BOYAmt |
| EOY | $8,520 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,977 | BOYAmt |
| EOY | $8,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,529 | BOYAmt |
| EOY | $709,029 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,101 | BOYAmt |
| EOY | $366,406 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,630 | BOYAmt |
| EOY | $1,075,435 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,607 | BOYAmt |
| EOY | $1,083,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $156,941 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $85,864 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $116,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $795,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $896,973 | CurrentTaxYearAmt |
| Total | $2,622,099 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $795,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $896,973 | CurrentTaxYearAmt |
| Total | $2,622,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $504,208 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,117,891 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123 | CurrentTaxYearAmt |
| Total | $195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,622,294 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,888 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Total | $16 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Total | $16 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Total | $16 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,101 | BeginningYearBalanceAmt |
| Contributions | $268,659 | ContributionsAmt |
| Other Expenditures | $67,354 | OtherExpendituresAmt |
| End Year Balance | $366,406 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,773 | BeginningYearBalanceAmt |
| Contributions | $467,964 | ContributionsAmt |
| Grants Or Scholarships | $108,318 | GrantsOrScholarshipsAmt |
| Other Expenditures | $298,318 | OtherExpendituresAmt |
| End Year Balance | $165,101 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,319 | BeginningYearBalanceAmt |
| Contributions | $98,809 | ContributionsAmt |
| Grants Or Scholarships | $40,355 | GrantsOrScholarshipsAmt |
| End Year Balance | $103,773 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $45,319 | ContributionsAmt |
| End Year Balance | $45,319 | 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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,497 | DepreciationAmt |
| Book Value | $2,015 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,377 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,015 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hope Events | Event1Nm |
| Gross Receipts Event1 | $331,254 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $291,974 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,280 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $54,731 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,610 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,670 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $149,729 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $331,254 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $291,974 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,280 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $54,731 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,610 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,670 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $149,729 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $243,740 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$204,460 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $15,900 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $4,500 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $15,900 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $4,500 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $4,500 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $11,400 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 E CORONADO RD | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | JESSIE SWYGERT | GamingManagerPersonNm |
| Gaming Manager Compensation | $250 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | MANAGED ONE TIME RAFFLE AS PART OF OVERALL JOB DUTIES | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Financial Assistance | 250 | $16,945 | $710 | FMV | Christmas Presents, Computer |
| ComfyCozys Care Package | 400 | $13,988 | FMV | ComfyCozys Care Package | |
| Major Distractions | 200 | $1,213 | $1,855 | FMV | Games, Guitars, No More Chemo Party Gift Bags |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS DIRECTLY INVOLVED IN THE DISTRIBUTION OF ITEMS AND CARE FOR THE CHILDREN AND FAMILIES DEALING WITH ILLNESS AND HARDSHIP. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,432 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,398 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION | 200 | $108,612 | FMV |
| Yes (X) | RAFFLE PRIZE | 1 | $4,500 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 0, Grants and allocations 0, Revenue 0 CURE4KIDS CLINIC KELLEY FERTITTA, THE DRIVING FORCE BEHIND THE PROGRAM, MANAGES A TEAM OF VOLUNTEERS THAT WORK IN THE CLINIC WITH CHILDREN AND HEALTHCARE PROFESSIONALS. PROGRAMS INCLUDE COMFYCOZYS, MAJOR DISTRACTIONS, FINANCIAL ASSISTANCE, PLAY THERAPY AND A NUTRITION PROGRAM OF FRESH LUNCHES AND SNACKS. THE LICENSED PLAY THERAPIST FOR THE CLINIC IS SUPPORTED BY AMANDA HOPE FUNDRAISING EFFORTS IN NEVADA. THE AMANDA HOPE RAINBOW ANGELS PLAY THERAPY ROOM IS IN DEVELOPMENT AT THE CLINIC AND SHOULD BE AVAILABLE BY THE END OF THE SUMMER. THE LAS VEGAS PROGRAM IS SELF-SUPPORTING, RAISING FUNDS FROM NEVADA DONORS AND THEIR ANNUAL GALA. |
| Form 990, Part III, Line 4d | Program Service Expenses 0, Grants and allocations 0, Revenue 0 HISPANIC OUTREACH PROGRAM LA VIDA DE LA FAMILIA SUPPORTS LATINO FAMILIES AND CAREGIVERS WITH CHILDREN BATTLING CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES AT EVERY STAGE FROM DIAGNOSIS TO END OF TREATMENT. THE CORE PROGRAM IS THE MOMS MENTORING GROUP, WHICH WILL BE LED BY MOMS WHO HAVE BEEN THROUGH THE CANCER BATTLE AND ARE WILLING TO HELP OTHERS STILL ON THAT JOURNEY. DEVELOPMENT IS IN COLLABORATION WITH THE ASU SCHOOL OF SOCIAL WORK FACULTY MEMBER, KRISTINA LOPEZ, PHD, MSW, MS, MA AND AN INTERN IN SOCIAL WORK. IT IS A CULTURALLY INFORMED APPROACH THROUGH THE USE OF FOCUS GROUP DATA AND THE INCLUSION OF A COORDINATED TEAM TO DEVELOP THE PROGRAM. THE TEAM CONSISTS OF A PARENT OF A CHILD WHO HAS HAD CANCER, A SOCIAL WORK STUDENT EXPERIENCED IN PROGRAM DEVELOPMENT AND A LATINA PROFESSOR WITH A CHRONIC ILLNESS AND RESEARCH BACKGROUND IN WORKING WITH LATINO FAMILIES. THE PARTICIPANT MOMS WILL BE TRAINED EXTENSIVELY THROUGH A SERIES OF SEVEN COMPONENT SESSIONS. THE TEAM DECIDED THE PROGRAM COULD BE EASILY DEVELOPED IN BOTH SPANISH AND ENGLISH AT THE SAME TIME. AS A RESULT, |
| Form 990, Part VI, Section A, Line 2 | EXECUTIVE DIRECTOR FOUNDER, LORRAINE TALLMAN, MARTY TALLMAN, FOUNDER CHAIR OF PLANNED GIVING, AND RACHEL GAVIN, DIRECTOR, HAVE A FAMILIAL RELATIONSHIP PER THE IRS DEFINITION OF A RELATIVE. |
| Form 990, Part VI, Section A, Line 4 | THE ARTICLES OF INCORPORATION WERE AMENDED AS THE CORPORATION CHANGED ITS DOMESTIC STATE TO ARIZONA FROM VIRGINIA. THE ARTICLES OF INCORPORATION IN ARIZONA WERE MODIFIED TO REFLECT LANGUAGE REQUIRED UNDER ARIZONA STATUTES. THE BYLAWS WERE MODIFIED TO ALSO REFLECT ARIZONA AS THE CORPORATIONS HOME STATE, TO REFLECT THE CORPORATION WILL NOW BE A MEMBER ORGANIZATION WITH ONE SOLE VOTING MEMBER, TO REMOVE THE REQUIREMENT FOR ROTATING TERMS FOR THE BOARD MEMBERS, AND TO ESTABLISH PROCEDURES FOR AN EXECUTIVE COMMITTEE AND OTHER COMMITTEES AS NEEDED. LORRAINE TALLMAN, CEO, CO-FOUNDER, AND EXECUTIVE DIRECTOR IS SO NAMED AS THE SOLE MEMBER. THIS MEMBER IS NOT REQUIRED TO HOLD ANNUAL MEETINGS, BUT MAY ACT THROUGH CONSENT RESOLUTIONS SIGNED BY THE MEMBER OR THE MEMBERS ATTORNEY-IN-FACT PURSUANT TO A VALID PROXY. THE MEMBER SHALL HOLD THIS SOLE MEMBERSHIP INTEREST FOR THEIR LIFETIME OR UNTIL THEY RESIGN AND A SOLE MEMBER SUCCESSION PLAN WAS ESTABLISHED NAMING AN ORDER FOR THE SUCCESSOR MEMBER THE SUCCESSION PLAN CAN BE AMENDED AT THE SOLE DISCRETION OF THE THEN ACTING SOLE MEMBER. PROCEDURES REQUIRED TO REMOVE THE SOLE MEMBER WERE ESTABLISHED TO BE UTILIZED IF NECESSARY DUE TO INCAPACITY, GROSS MISCONDUCT OR NEGLECT OF DUTIES, COMMISSION OF A FELONY BY THE SOLE MEMBER, OR WILLFUL DISHONESTY TOWARDS, FRAUD UPON, OR DELIBERATE INJURY OR ATTEMPTED DELIBERATE INJURY TO THE CORPORATION - A SUPER MAJORITY OF THE BOARD 75 IS REQUIRED TO REMOVE THE SOLE MEMBER UNDER THESE CONDITIONS. THE REMAINDER OF THE BYLAWS WERE UPDATED TO INCLUDE REFERENCE TO THIS MEMBER AND THEIR APPROVAL AUTHORITY. THE MEMBER MUST APPROVE - 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 A, Line 6 | THE ORGANIZATION HAS A SOLE MEMBER, CURRENTLY LORRAINE TALLMAN, CEO, CO-FOUNDER, AND EXECUTIVE DIRECTOR. THIS MEMBER IS NOT REQUIRED TO HOLD ANNUAL MEETINGS, BUT MAY ACT THROUGH CONSENT RESOLUTIONS SIGNED BY THE MEMBER OR THE MEMBERS ATTORNEY-IN-FACT PURSUANT TO A VALID PROXY. THE MEMBER SHALL HOLD THIS SOLE MEMBERSHIP INTEREST FOR THEIR LIFETIME OR UNTIL THEY RESIGN AND A SOLE MEMBER SUCCESSION PLAN WAS ESTABLISHED NAMING AN ORDER FOR THE SUCCESSOR MEMBER THE SUCCESSION PLAN CAN BE AMENDED AT THE SOLE DISCRETION OF THE THEN ACTING SOLE MEMBER. PROCEDURES REQUIRED TO REMOVE THE SOLE MEMBER WERE ESTABLISHED TO BE UTILIZED IF NECESSARY DUE TO INCAPACITY, GROSS MISCONDUCT OR NEGLECT OF DUTIES, COMMISSION OF A FELONY BY THE SOLE MEMBER, OR WILLFUL DISHONESTY TOWARDS, FRAUD UPON, OR DELIBERATE INJURY OR ATTEMPTED DELIBERATE INJURY TO THE CORPORATION - A SUPER MAJORITY OF THE BOARD 75 IS REQUIRED TO REMOVE THE SOLE MEMBER UNDER THESE CONDITIONS. |
| Form 990, Part VI, Section A, Line 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 TREASURER 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 | AN INDIVIDUAL WHO IS A VOTING MEMBER OF THE BOARD OR A COMMITTEE WITH THE BOARD DELEGATED POWERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE FOUNDATION FOR SERVICES IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTING ON 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 POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| Form 990, Part IX, Line 11g | THE ORGANIZATION HIRED WEBSITE CONSULTANTS, PAYROLL SERVICES, FUND DEVELOPERS, AND OTHER ASSISTANCE AS NEEDED FOR THEIR PROGRAMS AND OPERATIONS. |
| Form 990, Part XI, Line 8 | PRIOR PERIOD ADJUSTMENT - INVENTORY EXPENSED IN PRIOR YEARS DURING A RECONCILIATION OF INVENTORY, AN ADJUSTMENT WAS NEEDED FOR INVENTORY THAT HAD BEEN EXPENSED WHEN PURCHASED VS RETAINED IN THE PRIOR YEARS. |
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 | 326 E CORONADO RD STE 106 | 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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