ANGEL CHARITY FOR CHILDREN INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ANGEL CHARITY FOR CHILDREN INC (EIN 86-0472794)
- Tax period
- 2024-02-01 to 2025-01-31
- Filed
- 2025-12-15
- IRS object ID
- 202543499349300619
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-15T08:59:38-06:00 | ReturnTs |
| Tax Period End | 2025-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860750225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keegan Linscott & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3443 N Campbell Avenue Suite 115 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860472794 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Angel Charity for Children Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANGE | BusinessNameControlTxt |
| Phone | 5203263686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3132 N Swan Road | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kellie Terhune Neely | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 5203263686 | PhoneNum |
| Signature | 2025-12-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carla J Keegan | PreparerPersonNm |
| PTIN | P00596839 | PTIN |
| Phone | 5208840176 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kellie Terhune Neely | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3132 N Swan Road | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,285,780 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.angelcharity.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | To improve the quality of life for the children in our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,218,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,299,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $151,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $185,951 | CYInvestmentIncomeAmt |
| PY Other Revenue | $296,244 | PYOtherRevenueAmt |
| CY Other Revenue | $308,759 | CYOtherRevenueAmt |
| PY Total Revenue | $1,667,024 | PYTotalRevenueAmt |
| CY Total Revenue | $1,793,754 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,717,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,313,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $704 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $231,921 | PYOtherExpensesAmt |
| CY Other Expenses | $237,462 | CYOtherExpensesAmt |
| PY Total Expenses | $1,949,521 | PYTotalExpensesAmt |
| CY Total Expenses | $1,550,562 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$282,497 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $243,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,864,591 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,889,340 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,085,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,866,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,779,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,022,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To improve the quality of life for the children in our community. This is accomplished through an established program of fund raising for the beneficiary or beneficiaries selected annually by General Membership. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,000,000 | ExpenseAmt |
| Grant | $1,000,000 | GrantAmt |
| Desc | Children's Museum Tucson - Angel Charity for Children has committed $1,000,000 to fund the renovation of the newly acquired building adjacent to Children's Museum Tucson (CMT), earmarked to become the new Education Center. Three new program areas in the center will expand the museum's reach to more children in the community and increase accessibility for children from Title I schools to attend field trips, afterschool programs, arts programs, and camps. The refurbished space will also include support areas for program development, provision of supplies, and direct engagement with program participants. The main entry hall will function as a welcome center for groups upon their arrival.Children's Museum Tucson has reached capacity in their current building,and with the completion of this project, estimates they will serve an additional 40,000 children in the first year alone, and welcome 60,000 more visitors annually. This 33% increase in total annual visitors will ensure that the museum remains an inclusive environment encouraging exploration and creativity for children across southern Arizona. CMT is dedicated to nurturing a love for learning by providing programs that foster curiosity and imagination for children of all abilities, focusing on Early Childhood Education, School Readiness, and the integration of Science, Technology, Engineering, the Arts, and Mathematics (STEAM) disciplines, all aligned with Arizona Academic Standards. Emphasizing "learning by doing" promotes enjoyable educational experiences for children and their accompanying parents/caregivers.With the community's demonstrated demand and the necessary programfunding and staff in place, CMT is poised to begin serving additional school groups and community programs immediately upon the completion of the building renovation. The museum will continue to offer subsidized access and reduced admission fees for children in need, ensuring equitable access to its offerings. Through these efforts, CMT seeks to deliver tangible outcomes and uphold its mission of inspiring children and families to realize their full potential through exploration, creativity, and lifelong learning. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,000 | ExpenseAmt |
| Grant | $75,000 | GrantAmt |
| Desc | Arizona's Children Association - Angel Charity awarded $75,000 to restore the position of the Crisis Clinician at the Arizona Child Advocacy Center (CAC). The Crisis Clinician is a licensed mental health professional specifically trained to support children who are victims of sexual abuse and trauma. The Crisis Clinician utilizes trauma-informed evidence-based best practices to ensure the children undergoing the investigative process for reported abuse are supported by a compassionate and specially trained professional. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,600 | ExpenseAmt |
| Grant | $67,600 | GrantAmt |
| Desc | Junior League of Tucson - Angel Charity awarded $67,600 to renovate the existing garage at the Junior League to create a year-round, permanent location for Cinderella's Closet. Cinderella's Closet provides teens with free attire, accessories, and shoes for semi-formal or formal events so they can confidently attend school events like dances, proms and award ceremonies, and personal events like weddings and quinceaneras. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,356 | ExpenseAmt |
| Grant | $170,500 | GrantAmt |
| Revenue | $45,579 | RevenueAmt |
| Desc | Tucson Medical Center Foundation - Angel Charity awarded $65,000 to establish a multi-sensory room within the pediatric unit to address the needs of the neurodiverse pediatric patients. By providing this dedicated space, the pediatric patient and the care team will have the tools and environment to support the patient's sensory seeking or sensory de-escalation needs while simultaneously helping to achieve the patient's goals for health and healing.Tucson Community Tennis Program - Angel Charity awarded $52,000 to expand the in-school tennis instruction program in the Sunnyside School District, increase the transportation budget for U of A field trips for the students participating in this program, install a water fountain/filling station at the Pueblo High School courts and increase the summer camp at Pueblo High School to 4 days a week and 2.5 hours daily. All programs are free, and all equipment is provided.Fox Tucson Theater Foundation - Angel Charity awarded $32,500 to provide the school based "Hocus Focus" residency program designed specifically for youth with autism. The program culminates in two autism-friendly school matinee performances plus a public "Magic on the Stage" show by Dr. Kevin Spencer, a nationally recognized leader in performance and education for youth with autism.Wheel Fun - Angel Charity awarded $21,000 to create six after-school Hubs serving grades 4-8 at select schools in the Amphitheater, Marana, Sahuarita, Tanque Verde and Vail School Districts beginning in the Fall 2024 Semester. Wheel Fun will provide schools with a turnkey cycling program consisting of age-appropriate mountain bikes, helmets, hydration packs, floor pump, curriculum, and training. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $179,356 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $170,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $45,579 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,321,956 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5203263686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3132 N Swan Road | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Kellie Terhune Neely | ||||||
| Chair | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dawn Darling | ||||||
| Vice Chair | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Vicky Curtis | ||||||
| Chair Elect | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laura Buckelew | ||||||
| MAL/Parliamentarian | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tana Lopez | ||||||
| CCU | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Christine Turner | ||||||
| Recording Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gracie Quiroz-Marum | ||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Valerie Fanelli | ||||||
| Communications | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Betty Jo Weaver | ||||||
| Events/Vice Chair Elect | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cathy Solverson | ||||||
| Operations | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary Coelet | ||||||
| Solicitations | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paige Cogdall | ||||||
| Member Liason | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nanci Berens | ||||||
| Angel Ball | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeannie Nguyen | ||||||
| Past Chair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kelly Medvec | ||||||
| Past Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Adaline Klemmedson | ||||||
| Active Guard | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Vickie Butler | ||||||
| Active Guard | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kristie Stevens | ||||||
| Active Guard | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Louise Thomas | ||||||
| Guardian Angel Emeritus | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cheryl Cox | ||||||
| Guardian Angel Emeritus | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karla Looby | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Nyman | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Misty Arnold | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Anna Martinez-Ross | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Dorene Niichel | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Robertson | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Lia Keller | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jeanne Silverberg | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jill Brooks | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Ariana Cornidez | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Elisa Ross | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Melissa Gibbons | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Krystal Popov | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Veronica McCutcheon | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Shelene Taylor | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Events Made Special | |||||
| 2100 N Wilmot Rd Ste 206 | Tucson | AZ | 85712 | Event Decor | $164,906 |
| Westin La Paloma | |||||
| 3800 E Sunrise Dr | Tucson | AZ | 85718 | Event Management | $157,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $113,675 | MembershipDuesAmt |
| Fundraising | $121,715 | FundraisingAmt |
| All Other Contributions | $1,063,654 | AllOtherContributionsAmt |
| Noncash Contributions | $177,054 | NoncashContributionsAmt |
| Total Contributions | $1,299,044 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,116 | TotalRevenueColumnAmt |
| Exclusion | $152,116 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $670,591 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $636,756 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,835 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,835 | TotalRevenueColumnAmt |
| Exclusion | $33,835 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $768,705 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $121,715 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $645,496 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,209 | TotalRevenueColumnAmt |
| Exclusion | $123,209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $349,745 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $209,774 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,971 | TotalRevenueColumnAmt |
| Exclusion | $139,971 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Meeting Revenue (A&A) | 900099 | $45,474 | $45,474 |
| Other Income | 900099 | $105 | $105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,579 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,793,754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,579 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $449,131 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,100 | TotalAmt |
| Program Services | $1,313,100 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,088 | TotalAmt |
| Management And General | $20,088 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,156 | TotalAmt |
| Management And General | $11,156 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,796 | TotalAmt |
| Management And General | $67,796 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,507 | TotalAmt |
| Management And General | $9,507 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,025 | TotalAmt |
| Management And General | $24,025 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,223 | TotalAmt |
| Management And General | $50,223 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,556 | TotalAmt |
| Management And General | $7,556 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Bank Charges | $25,361 | $25,361 | ||
| Miscellaneous | $12,894 | $12,190 | $704 | |
| Charity Selection | $8,856 | $8,856 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550,562 | TotalAmt |
| Program Services | $1,321,956 | ProgramServicesAmt |
| Management And General | $227,902 | ManagementAndGeneralAmt |
| Fundraising | $704 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,598 | BOYAmt |
| EOY | $670,829 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,974,638 | BOYAmt |
| EOY | $3,333,284 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,761 | BOYAmt |
| EOY | $31,033 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,428 | BOYAmt |
| EOY | $7,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $266,246 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,269 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,532 | BOYAmt |
| EOY | $167,977 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790,634 | BOYAmt |
| EOY | $1,678,909 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,864,591 | BOYAmt |
| EOY | $5,889,340 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,675 | BOYAmt |
| EOY | $5,904 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,000 | BOYAmt |
| EOY | $1,800,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,449 | BOYAmt |
| EOY | $60,777 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,124 | BOYAmt |
| EOY | $1,866,681 | 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 | $1,444,152 | BOYAmt |
| EOY | $1,687,344 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,315 | BOYAmt |
| EOY | $2,335,315 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,779,467 | BOYAmt |
| EOY | $4,022,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,864,591 | BOYAmt |
| EOY | $5,889,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $243,192 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,023,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,451,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,218,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,299,044 | CurrentTaxYearAmt |
| Total | $5,374,278 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,023,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,451,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,218,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,299,044 | CurrentTaxYearAmt |
| Total | $5,374,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $86,860 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,287,418 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,116 | CurrentTaxYearAmt |
| Total | $435,230 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,579 | CurrentTaxYearAmt |
| Total | $159,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,969,018 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,098,545 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, column (b) | FormAndLineReferenceDesc |
| Explanation | The amounts reported in column (b) are for the short year period from April 1, 2021 through January 31, 2022. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,084,812 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $180,772 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,603 | OtherExpendituresAmt |
| Administrative Expenses | $20,088 | AdministrativeExpensesAmt |
| End Year Balance | $2,236,893 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,613,788 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,423 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $632,700 | OtherExpendituresAmt |
| Administrative Expenses | $24,699 | AdministrativeExpensesAmt |
| End Year Balance | $2,084,812 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,767,886 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$123,265 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,460 | OtherExpendituresAmt |
| Administrative Expenses | $25,373 | AdministrativeExpensesAmt |
| End Year Balance | $2,613,788 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,713,460 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,271 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $26,845 | AdministrativeExpensesAmt |
| End Year Balance | $2,767,886 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,434,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $303,408 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,714 | AdministrativeExpensesAmt |
| End Year Balance | $2,713,460 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17400 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,048 | DepreciationAmt |
| Book Value | $167,977 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,221 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $167,977 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The income from the endowment may be used for 501(c)(3) grant requests. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Charity Ball | Event1Nm |
| Gross Receipts Event1 | $735,734 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $119,992 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $615,742 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $119,992 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $190,926 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $144,212 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $69,971 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $53,621 | OtherDirectExpensesEvent1Amt |
| Event2 | Spring Event | Event2Nm |
| Gross Receipts Event2 | $154,686 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,723 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $152,963 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,723 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,800 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,462 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $45,789 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $890,420 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $121,715 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $768,705 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $121,715 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $200,726 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $153,674 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $69,971 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $99,410 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $645,496 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $123,209 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $349,745 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $109,880 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $76,787 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $23,107 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $349,745 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $109,880 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $76,787 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $23,107 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $209,774 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $139,971 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | Gaming at charity events (Ball and Poker Party). No cash payouts, only donated gifts. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization's Treasurer | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3132 N Swan Road | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Children's Museum Tucson | ||||||||
| 200 S 6th Avenue | Tucson | AZ | 85701 | 860676237 | 501(c)(3) | $1,000,000 | $0 | Angel Charity for Children has committed $1,000,000 to fund the renovation of the newly acquired building adjacent to Children's Museum Tucson (CMT), earmarked to become the new Education Center. Three new program areas in the center will expand the museum's reach to more children in the community and increase accessibility for children from Title I schools to attend field trips, afterschool programs, arts programs, and camps. The refurbished space will also include support areas for program development, provision of supplies, and direct engagement with program participants. The main entry hall will function as a welcome center for groups upon their arrival.Children's Museum Tucson has reached capacity in their current building,and with the completion of this project, estimates they will serve an additional 40,000 children in the first year alone, and welcome 60,000 more visitors annually. |
| Arizona's Children Association | ||||||||
| 4524 N Maryvale Pkwy Suite 220 | Phoenix | AZ | 85031 | 860096772 | 501(c)(3) | $75,000 | $0 | Angel Charity awarded $75,000 to restore the position of the Crisis Clinician at the Arizona Child Advocacy Center (CAC). The Crisis Clinician is a licensed mental health professional specifically trained to support children who are victims of sexual abuse and trauma. The Crisis Clinician utilizes trauma-informed evidence-based best practices to ensure the children undergoing the investigative process for reported abuse are supported by a compassionate and specially trained professional. |
| Junior League of Tucson | ||||||||
| 2099 E River Rd | Tucson | AZ | 85718 | 860180629 | 501(c)(3) | $67,600 | $0 | Angel Charity awarded $67,600 to renovate the existing garage at the Junior League to create a year-round, permanent location for Cinderella's Closet. Cinderella's Closet provides teens with free attire, accessories, and shoes for semi-formal or formal events so they can confidently attend school events like dances, proms and award ceremonies, and personal events like weddings and quinceaneras. |
| Tucson Medical Center Foundation | ||||||||
| 5301 E Grant Road | Tucson | AZ | 85712 | 860504015 | 501(c)(3) | $65,000 | $0 | Angel Charity awarded $65,000 to establish a multi-sensory room within the pediatric unit to address the needs of the neurodiverse pediatric patients. By providing this dedicated space, the pediatric patient and the care team will have the tools and environment to support the patient's sensory seeking or sensory de-escalation needs while simultaneously helping to achieve the patient's goals for health and healing. |
| Tucson Community Tennis Program | ||||||||
| PO Box 65916 | Tucson | AZ | 85728 | 860824137 | 501(c)(3) | $52,000 | $0 | Angel Charity awarded $52,000 to expand the in-school tennis instruction program in the Sunnyside School District, increase the transportation budget for U of A field trips for the students participating in this program, install a water fountain/filling station at the Pueblo High School courts and increase the summer camp at Pueblo High School to 4 days a week and 2.5 hours daily. All programs are free, and all equipment is provided. |
| Fox Tucson Theatre Foundation | ||||||||
| PO Box 1008 | Tucson | AZ | 85702 | 860965120 | 501(c)(3) | $32,500 | $0 | Angel Charity awarded $32,500 to provide the school based "Hocus Focus" residency program designed specifically for youth with autism. The program culminates in two autism-friendly school matinee performances plus a public "Magic on the Stage" show by Dr. Kevin Spencer, a nationally recognized leader in performance and education for youth with autism. |
| Wheel Fun | ||||||||
| 239 Sun Up Ranch Rd | Sedona | AZ | 86351 | 842056455 | 501(c)(3) | $21,000 | $0 | Angel Charity awarded $21,000 to create six after-school Hubs serving grades 4-8 at select schools in the Amphitheater, Marana, Sahuarita, Tanque Verde and Vail School Districts beginning in the Fall 2024 Semester. Wheel Fun will provide schools with a turnkey cycling program consisting of age-appropriate mountain bikes, helmets, hydration packs, floor pump, curriculum, and training. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For grants under $100,000, applicants must provide documentation for the cost that they are asking to be paid. For grants of $100,000 and more, the organization applying for the grant must complete the project and submit proof to be paid. In case of construction, a certificate of occupancy must me received and proof that all mechanic's liens have been released. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Events Made Special | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Owned by Louise Thomas, founder of the Organization | RelationshipDescriptionTxt |
| Transaction | $164,906 | TransactionAmt |
| Transaction | Event Management fee | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Auction Items | 125 | $119,992 |
| Yes (X) | Casino Gifts | 1000 | $46,723 |
| Yes (X) | Poker Party Gifts | 50 | $8,616 |
| Yes (X) | Spring Event Gifts | 50 | $1,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The organization is comprised of an all-volunteer membership who is committeed to the mission of helping children. |
| Form 990, Part VI, Section A, line 7a | Members approve the slated members of the governing body. |
| Form 990, Part VI, Section A, line 7b | Members approve various matters including the beneficiaries of the organization for the year. |
| Form 990, Part VI, Section B, line 11b | The Executive Committee and the Board of Directors are presented a copy of the Form 990, review it, and formally vote to accept it before it is filed. |
| Form 990, Part VI, Section B, line 12c | Members are required to disclose any relationships that could present a conflict of interest. |
| Form 990, Part VI, Section B, line 15 | The organization currently does not have any employees. However, the organization has developed a policy regarding compensation should there be a decision to employ anyone in the future. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public by request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Angel Charity for Children Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3132 N Swan Road | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 883569883 | EIN |
| Primary Activities | To support and promote Angel Charity for Children, Inc. | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12c, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Angel Charity for Children Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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