Civic Intelligence

Hope and a Future Inc.

990 • Fiscal year 2025 • EIN 42-1651764

Aug 01, 2024 to Jul 31, 2025 • Filed on Dec 12, 2025

909 W Mcdowell RdPhoenix, AZ 85007

(602) 258-5860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$238,531

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$9,302,212

Up $2,007,206 (+28%) from 2024

Net Assets

Up

$9,176,221

Up $2,084,601 (+29%) from 2024

Liabilities

Down

$125,991

Down $77,395 (-38%) from 2024

Revenue

Up

$3,903,369

Up $521,331 (+15%) from 2024

Expenses

Up

$2,776,033

Up $689,243 (+33%) from 2024

Net Income

Down

$1,127,336

Down $167,912 (-13%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $181,709Liabilities 2010: $0Net Assets 2010: $181,7092010Assets 2011: $168,906Liabilities 2011: $12,866Net Assets 2011: $156,0402011Assets 2012: $232,611Liabilities 2012: $16,585Net Assets 2012: $216,0262012Assets 2013: $309,607Liabilities 2013: $18,715Net Assets 2013: $290,8922013Assets 2014: $481,861Liabilities 2014: $17,964Net Assets 2014: $463,8972014Assets 2015: $1,083,801Liabilities 2015: $357,586Net Assets 2015: $726,2152015Assets 2016: $1,412,221Liabilities 2016: $335,952Net Assets 2016: $1,076,2692016Assets 2017: $1,916,538Liabilities 2017: $313,466Net Assets 2017: $1,603,0722017Assets 2018: $2,611,640Liabilities 2018: $294,359Net Assets 2018: $2,317,2812018Assets 2019: $3,666,422Liabilities 2019: $272,204Net Assets 2019: $3,394,2182019Assets 2020: $5,600,436Liabilities 2020: $275,361Net Assets 2020: $5,325,0752020Assets 2021: $6,955,677Liabilities 2021: $223,236Net Assets 2021: $6,732,4412021Assets 2022: $5,696,350Liabilities 2022: $192,829Net Assets 2022: $5,503,5212022Assets 2023: $6,010,356Liabilities 2023: $228,431Net Assets 2023: $5,781,9252023Assets 2024: $7,295,006Liabilities 2024: $203,386Net Assets 2024: $7,091,6202024Assets 2025: $9,302,212Liabilities 2025: $125,991Net Assets 2025: $9,176,2212025

Highlighted filing

2025

Assets$9,302,212
Liabilities$125,991
Net Assets$9,176,221

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $296,3252010Expenses 2011: $377,1422011Expenses 2012: $391,7052012Revenue 2013: $601,440Expenses 2013: $526,574Net Income 2013: $74,8662013Revenue 2014: $845,215Expenses 2014: $672,210Net Income 2014: $173,0052014Revenue 2015: $1,020,711Expenses 2015: $758,393Net Income 2015: $262,3182015Revenue 2016: $1,401,053Expenses 2016: $1,050,999Net Income 2016: $350,0542016Revenue 2017: $1,727,756Expenses 2017: $1,200,953Net Income 2017: $526,8032017Revenue 2018: $2,091,152Expenses 2018: $1,376,943Net Income 2018: $714,2092018Revenue 2019: $2,012,326Expenses 2019: $1,310,941Net Income 2019: $701,3852019Revenue 2020: $2,789,551Expenses 2020: $1,742,448Net Income 2020: $1,047,1032020Revenue 2021: $3,507,479Expenses 2021: $1,230,306Net Income 2021: $2,277,1732021Revenue 2022: $778,200Expenses 2022: $1,664,207Net Income 2022: -$886,0072022Revenue 2023: $2,049,816Expenses 2023: $2,030,676Net Income 2023: $19,1402023Revenue 2024: $3,382,038Expenses 2024: $2,086,790Net Income 2024: $1,295,2482024Revenue 2025: $3,903,369Expenses 2025: $2,776,033Net Income 2025: $1,127,3362025

Highlighted filing

2025

Revenue$3,903,369
Expenses$2,776,033
Net Income$1,127,336
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$8,060,354
Mission and Program Overview

Mission

To serve abused and neglected children in the arizona foster care system by helping them reach their potential and achieve their dreams.

Hope and a future, inc. Serves abused and neglected children in the arizona foster (see schedule o) care system by helping them reach their potential and achieve their dreams. In the last fiscal year, the organization served 5,000 foster children through its programs with over 1500 volunteers supporting the various programs. The estimated value of volunteer time for camp programs and life 360 program exceeds $2,700,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,631,505$6,003,866▲ $1,372,361
Land, Buildings, and Equipment, Net$893,852$1,559,073▲ $665,221
Savings and Temporary Cash Investments$387,976$1,115,213▲ $727,237
Receivables From Officers Etc$389,998$471,089▲ $81,091
Cash and Non-Interest-Bearing Accounts$991,675$152,486▼ $839,189
Prepaid Expenses and Deferred Charges-$485-
Total Assets$7,295,006$9,302,212▲ $2,007,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,000$106,000▼ $30,000
Accounts Payable and Accrued Expenses$67,386$19,991▼ $47,395
Total Liabilities$203,386$125,991▼ $77,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,091,620$9,176,221▲ $2,084,601
Total Net Assets Fund Balance$7,091,620$9,176,221▲ $2,084,601
Total Liabilities and Net Assets / Fund Balance$7,295,006$9,302,212▲ $2,007,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,529$143,319$1,501,848
Land$195,500-$195,500
Equipment$5,044$20,538$25,582
Other Land Buildings-$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrewerPresident & CEOFT$214,425$24,106$238,531

Board Members and Trustees

NameTitle
Jesse CurryVice President
Janice BrewerDirector
Scott SmithDirector
William RidenourDirector
Kevin TyneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,399,817
Program Service Revenue
$10,375
Investment Income
$520,162
Other Revenue
$-26,985
All Other Contributions
$3,284,784
Change in Net Assets
$1,127,336

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7,024$175,616Fair Value
Other Non Cash Contri Table3,542$160,306Face Value
Securities Publicly Traded1$10,339Fair Value
Clothing and Household Goods-$1,100Fair Value
Total Noncash Contributions10,567$347,361-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,454,467
Grants and Similar Amounts Paid$710,818
Salaries, Compensation, and Employee Benefits$554,018
Total Fundraising Expense$409,613
Professional Fundraising Fees$56,730

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$680,568--$680,568
Current Officers, Directors, Trustees, and Key Employees$179,058$38,370$38,370$255,798
Other Salaries and Wages$187,456-$50,510$237,966
Other Expenses$111,902$2,666$175,357$111,902
All Other Expenses$79,530$5,436$15,413$100,379
Conferences and Meetings$75,258$804$7,668$83,730
Fees for Service Investment Mgmnt Fees-$80,128-$80,128
Fees for Services Professional Fundraising--$56,730$56,730
Information Technology$28,427$3,464$9,512$41,403
Occupancy$37,593$875$875$39,343
Advertising--$35,788$35,788
Depreciation Depletion$31,200$1,162$1,163$33,525
Payroll Taxes$24,558$2,223$6,040$32,821
Grants to Domestic Orgs$30,250--$30,250
Other Employee Benefits$15,163$499$3,954$19,616
Fees for Services Accounting-$13,282-$13,282
Office Expenses$6,270$4,887$1,814$12,971
Travel$6,978$2,574$580$10,132
Pension Plan Contributions$7,348-$469$7,817
Insurance$6,161$770$770$7,701
Fees for Services Other--$4,600$4,600
Total Functional Expenses$2,209,280$157,140$409,613$2,776,033
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teen Reach Adventure CampSherwood, OR501(c)(3)Support Programs That Assist Foster Youth$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,730
Fundraising Direct Expenses$26,985
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20th Anniversary Event$104,000-$23,791-
Total Events$104,000-$26,985$-26,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$389,998$471,089▲ $81,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board member jan brewer and president michael brewer are mother and son.

Form 990, Part VI, Section B, Line 11B

Initial information is prepared by the president and treasurer of the organization. After the form 990 is completed, it is distributed to every board member for review. If applicable, changes are made and formal approval of the 990 is made.

Form 990, Part VI, Section B, Line 12C

Each year a copy of the policy is distributed to each board member and the organization receives an annual statement from each board member affirming their understanding of the policy.

Form 990, Part VI, Section B, Line 15

The organization's process for determining compensation includes a review and approval by independent persons, comparability data, and recording of the discussion and the decision.

Form 990, Part VI, Section C, Line 18

The organization will make their application for recognition of exemption, current financial statements, and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.

Form 990, Part VI, Section C, Line 19

If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.

Part VII, Line 7D - Investment Gains

As part of a diversified investment strategy, hope & future invests donated dollars that are not slated for near term project deployment across various investments. These investments are largely focused on liquid stock and bond-based securities that adjust in price daily. The degree and/or volatility of these price adjustments varies based on the investment mandate, the timeline associated with the investments and the overall targeted rate of return. Investments with long time horizons often target a higher rate of return that may be accompanied by a wider range of price volatility due to market cycles, the economy and security specific news. Investments with short time horizons have a lower expected rate of return, along with a lower volatility budget. As a result, investments deemed to have a short time horizon should exhibit much lower security price adjustments relative to our long-term investments. Liquid, market-based investments are often more volatile than non-exchange listed investments, which can result in hope & future reporting a wide variance of short-term profit and loss on these investments from quarter to quarter.

Filing and Contact Details

Filer

Filer Name
Hope and a Future Inc
EIN
42-1651764
Phone
6022585860
Address
909 W MCDOWELL RD, PHOENIX, AZ 85007

Signing Officer

Name
Michael Brewer
Title
President
Phone
6022585860
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brewer
Formed
2004
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
1,500

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN TYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM RIDENOUR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE ABUSED AND NEGLECTED CHILDREN IN THE ARIZONA FOSTER CARE SYSTEM BY HELPING THEM REACH THEIR POTENTIAL AND ACHIEVE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106000
IRS990/NetAssetsOrFundBalancesBOYAmt07091620
IRS990/NetAssetsOrFundBalancesEOYAmt09176221
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0305090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0305090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0957265
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07091620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09176221
IRS990/NoncashContributionsAmt0347361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0875
IRS990/OccupancyGrp/ManagementAndGeneralAmt0875
IRS990/OccupancyGrp/ProgramServicesAmt037593
IRS990/OccupancyGrp/TotalAmt039343
IRS990/OfficeExpensesGrp/FundraisingAmt01814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04887
IRS990/OfficeExpensesGrp/ProgramServicesAmt06270
IRS990/OfficeExpensesGrp/TotalAmt012971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019616
IRS990/OtherExpensesGrp/Desc0CAMP REGISTRATIONS
IRS990/OtherExpensesGrp/Desc1GIFTS/ADMISSIONS-INKIND
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3GIFTS/ADMISSION
IRS990/OtherExpensesGrp/FundraisingAmt0175357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02666
IRS990/OtherExpensesGrp/ProgramServicesAmt0401735
IRS990/OtherExpensesGrp/ProgramServicesAmt1299825
IRS990/OtherExpensesGrp/ProgramServicesAmt2111902
IRS990/OtherExpensesGrp/TotalAmt0401735
IRS990/OtherExpensesGrp/TotalAmt1299825
IRS990/OtherExpensesGrp/TotalAmt2178023
IRS990/OtherExpensesGrp/TotalAmt3111902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02223
IRS990/PayrollTaxesGrp/ProgramServicesAmt024558
IRS990/PayrollTaxesGrp/TotalAmt032821
IRS990/PensionPlanContributionsGrp/FundraisingAmt0469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07348
IRS990/PensionPlanContributionsGrp/TotalAmt07817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0485
IRS990/PrincipalOfficerNm0MICHAEL BREWER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010375
IRS990/ProgSrvcAccomActy2Grp/Desc0EACH YEAR OVER 800 CHILDREN "AGE OUT" OF THE SYSTEM WHEN THEY TURN 18. ACCORDING TO STATISTICS, ONE OUT OF FIVE WILL BECOME HOMELESS, ONE OUT OF FOUR BECOME INCARCERATED, 67% WILL DROP OUT OF HIGH SCHOOL AND ONLY 3% WILL EVER GRADUATE FROM COLLEGE. THE GOAL OF LIFE 360 IS TO CHANGE THESE STATISTICS AND PROVIDE HOPE TO THESE CHILDREN THAT RESIDE IN THE FOSTER CARE SYSTEM. THROUGH THIS MENTORING PROGRAM, FOSTER CHILDREN FOCUS ON BASIC SKILLS LIKE MONEY MANAGEMENT, HOUSEHOLD MANAGEMENT, PLANNING FOR COLLEGE, JOB SKILLS, AND PERSONAL HEALTH. THE PROGRAM PROVIDES CLOTHING, CASH ASSISTANCE, AND HELP WITH VARIOUS BASIC NEEDS ALONG WITH TRAINING THAT FOSTER CHILDREN NEED IN ORDER TO PROVIDE A PATHWAY OF SUCCESS IN THEIR CHOSEN CAREERS. (SEE SCHEDULE O)IN ADDITION, TRANSITIONAL LIVING SUPPORT IS PROVIDED FOR FORMER FOSTER CHILDREN WHO HAVE AGED OUT. SUPPORT INCLUDES HOUSING DEPOSITS, RENT, UTILITIES, CELL PHONE SERVICE, AND TRANSPORTATION SUPPORT. A CONDOMINIUM AND HOUSE WERE ALSO PURCHASED TO ADD TO THE INVENTORY OF TEMPORARY HOUSING AVAILABLE FOR THOSE IN NEED. THIS YEAR, 544 FOSTER CHILDREN AND 211 VOLUNTEERS PARTICIPATED IN THE LIFE 360 PROGRAM. THE ESTIMATED VALUE OF VOLUNTEER TIME FOR THE LIFE 360 PROGRAM EXCEEDS $350,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01303786
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0649597
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ANNUAL CHRISTMAS CELEBRATION IS A FESTIVE GATHERING FOR OUR CHILDREN AND THEIR LOVED ONES, INCLUDING ARTS, CRAFTS AND PRESENTS FOR YOUNG AND OLD, AVAILABLE TO CHILDREN WHO HAVE ATTENDED OUR PROGRAMS, THEIR FOSTER FAMILIES AND OUR VOLUNTEERS. CHILDREN AND THEIR FAMILIES RECEIVE A MEAL AND GIFTS, INCLUDING CLOTHING AS PART OF THE EVENT.THIS YEAR, APPROXIMATELY 700 VOLUNTEERS, FOSTER CHILDREN AND FAMILIES PARTICIPATED IN THE CHRISTMAS PROGRAM AND OVER 3,500 GIFTS WERE DISTRIBUTED TO ARIZONA FOSTER CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189761
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOPE & A FUTURE PROVIDES A SCHOLARSHIP PROGRAM FOR A GRADUATING FOSTER CHILDREN. SCHOLARSHIPS ARE PROVIDED FOR TUITION AND BOOKS, AND OTHER BASIC NEEDS INCLUDING HOUSING ASSISTANCE, FOOD, BUS PASSES AND CASH ASSISTANCE IN ORDER TO ATTEND COLLEGE OR ACQUIRE VOCATIONAL ASSISTANCE. ADDITIONALLY, CHILDREN RECEIVE ON-GOING MENTORING IN THEIR CHOSEN CAREER PATH TO HELP ENSURE SUCCESS.THROUGH THE ARIZONA BLUE RIBBON, FOSTER FAMILIES ARE ALLOWED TO BRING THEIR FOSTER CHILDREN AND OTHER FAMILY MEMBERS TO EVENTS DURING THE YEAR AT NO COST TO THE FAMILY. THIS YEAR, 5000 FOSTER PARENTS, FAMILES AND CHILDREN ATTENDED VARIOUS SPORTING EVENTS, INCLUDING AZ DIAMONDBACKS AND RATTLER GAMES. AT THE EVENTS, CHILDREN RECEIVE FOOD.GRANTS WERE ALSO PAID TO OTHER ORGANIZATIONS THAT SUPPORT FOSTER YOUTH AND THOSE THAT HAVE AGED OUT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THROUGH THE ARIZONA BLUE RIBBON, FOSTER FAMILIES ARE ALLOWED TO BRING THEIR FOSTER CHILDREN AND OTHER FAMILY MEMBERS TO EVENTS DURING THE YEAR AT NO COST TO THE FAMILY. THIS YEAR, APPROXIMATELY 5,000 FOSTER PARENTS, FOSTER FAMILIES AND FOSTER CHILDREN ATTENDED ARIZONA RATTLER'S AND ARIZONA DIAMONDBACK'S GAME. AT THE BLUE RIBBON EVENTS, CHILDREN RECEIVE FOOD AND GIFTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061221
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt061221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02994077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300513
IRS990/PYInvestmentIncomeAmt0383336
IRS990/PYOtherExpensesAmt01301198
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04625
IRS990/PYRevenuesLessExpensesAmt01295248
IRS990/PYSalariesCompEmpBnftPaidAmt0485079
IRS990/PYTotalExpensesAmt02086790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03382038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0389998
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0471089
IRS990/ReconcilationRevenueExpnssAmt01127336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01115213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03399817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02994077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02591755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02310478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02161801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013457928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0626484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportPY170Pct00.93840
IRS990ScheduleA/PublicSupportTotal170Amt013058616
IRS990ScheduleA/SubstantialContributorsTotAmt0399312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03399817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02994077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02591755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02310478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02161801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013457928
IRS990ScheduleA/TotalSupportAmt014084412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01358529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01501848
IRS990ScheduleD/EquipmentGrp/BookValueAmt05044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025582
IRS990ScheduleD/LandGrp/BookValueAmt0195500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01559073
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING FOR DIGITAL MARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1SPECIAL EVENT PLANNING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-24600
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-32130
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FEATHR INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1GORDON C JAMES PUBLIC RELATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024600
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt132130
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 628915
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt15080 N 40TH STREET SUITE 350
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd032862
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd185018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm020TH ANNIVERSARY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03194
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023791
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL FUNDRAISERS WORK ON A VARIETY OF FUNDRAISING PROJECTS AND THE GROSS RECEIPTS RAISED BY EACH GROUP CANNOT BE IDENTIFIED.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-56730
IRS990ScheduleG/TotalRetainedByContractorsAmt056730
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030971
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1172700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2304197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND ASSISTANCE FOR OTHER SCHOOL RELATED EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GIFT CARDS TO FOSTER YOUTH AND AGED-OUT YOUNG ADULTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ROOM, BOARD, MEDICAL, TRANSPORTATION, EDUCATION SUPPORT AND OTHER LIVING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1844
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2544
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PROGRAMS THAT ASSIST FOSTER YOUTH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.30$0.13$9.18$3.90$2.78$1.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.20$7.09$3.38$2.09$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.23$5.78$2.05$2.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.19$5.50$0.78$1.66$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.22$6.73$3.51$1.23$2.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.28$5.33$2.79$1.74$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.27$3.39$2.01$1.31$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.29$2.32$2.09$1.38$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.31$1.60$1.73$1.20$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.08$1.40$1.05$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.36$0.73$1.02$0.76$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.85$0.67$0.17
2013Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.60$0.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.22$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.30