Civic Intelligence

Valley Leadership Corporation

EIN 86-0373283 • 501(c)3 • Phoenix, AZ

Profile

Valley leadership empowers, leverages and mobilizes leaders to meaningfully impact the most pressing issues facing arizona.

7000 N 16th Street 120-439Phoenix, AZ 85020

www.valleyleadership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$190,909

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,361,396

Up $12,889 (+1.0%) from 2023

Liabilities

Up

$123,975

Up $34,960 (+39%) from 2023

Net Assets

Down

$1,237,421

Down $22,071 (-1.8%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$1,129,167

Down $799,792 (-41%) from 2023

Expenses

Up

$1,158,312

Up $188,566 (+19%) from 2023

Net Income

Down

-$29,145

Down $988,358 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $436,895Liabilities 2011: $36,021Net Assets 2011: $400,8742011Assets 2012: $646,905Liabilities 2012: $55,233Net Assets 2012: $591,6722012Assets 2013: $870,051Liabilities 2013: $102,309Net Assets 2013: $767,7422013Assets 2014: $926,131Liabilities 2014: $79,160Net Assets 2014: $846,9712014Assets 2015: $941,472Liabilities 2015: $16,641Net Assets 2015: $924,8312015Assets 2016: $951,617Liabilities 2016: $14,256Net Assets 2016: $937,3612016Assets 2017: $1,065,177Liabilities 2017: $29,373Net Assets 2017: $1,035,8042017Assets 2018: $934,910Liabilities 2018: $25,706Net Assets 2018: $909,2042018Assets 2019: $1,408,600Liabilities 2019: $41,415Net Assets 2019: $1,367,1852019Assets 2020: $1,106,390Liabilities 2020: $64,722Net Assets 2020: $1,041,6682020Assets 2021: $785,009Liabilities 2021: $65,570Net Assets 2021: $719,4392021Assets 2022: $356,272Liabilities 2022: $58,493Net Assets 2022: $297,7792022Assets 2023: $1,348,507Liabilities 2023: $89,015Net Assets 2023: $1,259,4922023Assets 2024: $1,361,396Liabilities 2024: $123,975Net Assets 2024: $1,237,4212024

Highlighted filing

2024

Assets$1,361,396
Liabilities$123,975
Net Assets$1,237,421
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $570,003Expenses 2011: $376,239Net Income 2011: $193,7642011Revenue 2012: $471,812Expenses 2012: $281,014Net Income 2012: $190,7982012Expenses 2013: $450,4202013Revenue 2014: $670,495Expenses 2014: $591,266Net Income 2014: $79,2292014Revenue 2015: $781,482Expenses 2015: $703,622Net Income 2015: $77,8602015Revenue 2016: $598,027Expenses 2016: $593,764Net Income 2016: $4,2632016Revenue 2017: $742,946Expenses 2017: $645,158Net Income 2017: $97,7882017Revenue 2018: $527,513Expenses 2018: $643,809Net Income 2018: -$116,2962018Revenue 2019: $1,543,254Expenses 2019: $896,488Net Income 2019: $646,7662019Revenue 2020: $523,912Expenses 2020: $841,044Net Income 2020: -$317,1322020Revenue 2021: $401,799Expenses 2021: $772,142Net Income 2021: -$370,3432021Revenue 2022: $666,771Expenses 2022: $1,058,096Net Income 2022: -$391,3252022Revenue 2023: $1,928,959Expenses 2023: $969,746Net Income 2023: $959,2132023Revenue 2024: $1,129,167Expenses 2024: $1,158,312Net Income 2024: -$29,1452024

Highlighted filing

2024

Revenue$1,129,167
Expenses$1,158,312
Net Income-$29,145
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,396
Liabilities
$123,975
Net assets
$1,237,421
Revenue
$1,129,167
Expenses
$1,158,312
Net income
-$29,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$1.13$1.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$1.93$0.97$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.67$1.06$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$0.40$0.77$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.04$0.52$0.84$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$1.54$0.90$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$0.53$0.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.74$0.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.60$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.78$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.67$0.59$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$0.45
2012Summary only. Only limited summary data is available for this year.$0.65$0.06$0.59$0.47$0.28$0.19
2011Summary only. Only limited summary data is available for this year.$0.44$0.04$0.40$0.57$0.38$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,129,167
Mission and Program Overview

Mission

Valley leadership empowers, leverages and mobilizes leaders to meaningfully impact the most pressing issues facing arizona.

Valley leadership gives arizonans the tools to solve (continued on schedule o) challenges together. We do that by empowering a broad spectrum of arizonans to lead through our learning opportunities and mobilizing them to make a difference on our state's most pressing issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$957,762$868,009▼ $89,753
Savings and Temporary Cash Investments$126,086$273,778▲ $147,692
Cash and Non-Interest-Bearing Accounts$170,981$112,913▼ $58,068
Investments Other Securities$92,282$102,156▲ $9,874
Prepaid Expenses and Deferred Charges-$4,467-
Land, Buildings, and Equipment, Net$796$73▼ $723
Total Assets$1,348,507$1,361,396▲ $12,889
Other Assets Total$600$0▼ $600
Liabilities
Accounts Payable and Accrued Expenses$63,615$104,075▲ $40,460
Deferred Revenue$25,400$19,900▼ $5,500
Total Liabilities$89,015$123,975▲ $34,960
Net Assets / Fund Balance
Net Assets With Donor Restrictions$974,400$1,317,908▲ $343,508
Net Assets Without Donor Restrictions$285,092$-80,487▼ $365,579
Total Net Assets Fund Balance$1,259,492$1,237,421▼ $22,071
Total Liabilities and Net Assets / Fund Balance$1,348,507$1,361,396▲ $12,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73$2,098$2,171
Other Securities$102,156--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BrownCEOFT$181,671$9,238$190,909
Paige SoucieDirector, Marketing & CommunicationsFT$111,542$5,168$116,710

Board Members and Trustees

NameTitle
Koran HardimonChair
Joshua ShadeVice Chair/treasurer
Greg LimDirector
Janice FalkenbergDirector
John MezaDirector
Paul KomadinaDirector
Ginger Skyes TorresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,332
Program Service Revenue
$76,175
Investment Income
$14,272
Other Revenue
$3,388
All Other Contributions
$1,035,332
Change in Net Assets
$-29,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,287
Revenue Not Reported on Financial Statements
$880
Revenue Not Reported on Form 990
$7,074
Total Revenue per Audited Statements
$1,135,361
Total Revenue per Form 990
$1,129,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,449
Salaries, Compensation, and Employee Benefits$496,863
Total Fundraising Expense$34,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,607$44,626$12,388$262,621
Current Officers, Directors, Trustees, and Key Employees$161,474$20,184$20,184$201,842
Fees for Services Other$166,937--$166,937
Conferences and Meetings$124,918$6,844-$131,762
Advertising$124,148$4,435-$128,583
Fees for Services Accounting-$76,278-$76,278
Information Technology$27,350$17,138-$44,488
Fees for Services Lobbying-$33,083-$33,083
Payroll Taxes$25,294$4,624$2,194$32,112
Office Expenses$16,703$5,200-$21,903
Travel$11,520$148-$11,668
Fees for Services Legal-$7,400-$7,400
Insurance-$4,584-$4,584
Other Expenses$1,750$1,097-$1,750
Occupancy$561$561-$1,122
Fees for Service Investment Mgmnt Fees-$880-$880
All Other Expenses-$825-$825
Depreciation Depletion-$724-$724
Pension Plan Contributions-$288-$288
Total Functional Expenses$879,628$243,918$34,766$1,158,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,158,312
Expenses per Audited Statements$1,157,432
Total Expenses per Audited Statements$1,157,432
Expenses Not Reported on Financial Statements$880
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The governance committee and the executive director review the form 990 prior to filing and send an electronic copy or present a copy of the form 990 to all members of the board of directors prior to filing the return. If the timing of the filing does not allow a review prior to filing, the form 990 is reviewed at the next available meeting.”

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

“The governance committee and the executive director review the form 990 prior to filing and send an electronic copy or present a copy of the form 990 to all members of the board of directors prior to filing the return. If the timing of the filing does not allow a review prior to filing, the form 990 is reviewed at the next available meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves all compensation for officers and key employees. The board of directors considers compensation paid in similar organizations when setting the level of compensation for officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes any public documents available upon request during the normal business hours. Public documents include the annual form 990 and the form 1023. The form 990 is also available to the general public on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Valley Leadership Corporation
EIN
86-0373283
Phone
6029526760
Address
7000 N 16TH STREET 120-439, PHOENIX, AZ 85020

Signing Officer

Name
David Brown
Title
Chief Executive Officer
Phone
6029526760
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brown
Formed
1978
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
85

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Sharlynn Garza
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors/consultants: program service expenses 166,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,937.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertain tax positions in the financial statements when it is more-likelely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0VALLEY LEADERSHIP GIVES ARIZONANS THE TOOLS TO SOLVE (CONTINUED ON SCHEDULE O) CHALLENGES TOGETHER. WE DO THAT BY EMPOWERING A BROAD SPECTRUM OF ARIZONANS TO LEAD THROUGH OUR LEARNING OPPORTUNITIES AND MOBILIZING THEM TO MAKE A DIFFERENCE ON OUR STATE'S MOST PRESSING ISSUES.
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017138
IRS990/InformationTechnologyGrp/ProgramServicesAmt027350
IRS990/InformationTechnologyGrp/TotalAmt044488
IRS990/InsuranceGrp/ManagementAndGeneralAmt04584
IRS990/InsuranceGrp/TotalAmt04584
IRS990/InvestmentIncomeGrp/ExclusionAmt012264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt092282
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0102156
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073
IRS990/LandBldgEquipCostOrOtherBssAmt02171
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VALLEY LEADERSHIP EMPOWERS, LEVERAGES AND MOBILIZES LEADERS TO MEANINGFULLY IMPACT THE MOST PRESSING ISSUES FACING ARIZONA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01259492
IRS990/NetAssetsOrFundBalancesEOYAmt01237421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07074
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-80487
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0561
IRS990/OccupancyGrp/ProgramServicesAmt0561
IRS990/OccupancyGrp/TotalAmt01122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05200
IRS990/OfficeExpensesGrp/ProgramServicesAmt016703
IRS990/OfficeExpensesGrp/TotalAmt021903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21097
IRS990/OtherExpensesGrp/ProgramServicesAmt011455
IRS990/OtherExpensesGrp/ProgramServicesAmt1462
IRS990/OtherExpensesGrp/ProgramServicesAmt21449
IRS990/OtherExpensesGrp/ProgramServicesAmt31750
IRS990/OtherExpensesGrp/TotalAmt014519
IRS990/OtherExpensesGrp/TotalAmt112397
IRS990/OtherExpensesGrp/TotalAmt22546
IRS990/OtherExpensesGrp/TotalAmt31750
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03388
IRS990/OtherRevenueTotalAmt03388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04624
IRS990/PayrollTaxesGrp/ProgramServicesAmt025294
IRS990/PayrollTaxesGrp/TotalAmt032112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0288
IRS990/PensionPlanContributionsGrp/TotalAmt0288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0957762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0868009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04467
IRS990/PrincipalOfficerNm0DAVID BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CATALYZE/EXPLORE TUITI
IRS990/ProgramServiceRevenueGrp/Desc1MAN AND WOMAN OF THE Y
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19475
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPLORE TAKES LEADERS OUT OF THEIR COMMUNITY AND THEIR COMFORT ZONE TO GET TO KNOW THE GREAT STATE OF ARIZONA AND HOW OUR MOST PRESSING ISSUES SHOW UP IN RURAL, URBAN, AND SUBURBAN COMMUNITIES. PARTICIPANTS WILL EXPAND THEIR PERSPECTIVE, KNOWLEDGE OF THE ISSUES AND HAVE THE TIME AND SPACE TO FORGE STRONG RELATIONSHIPS AND BUILD CONNECTIONS IN ALL CORNERS OF THE STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024900
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPACT MAKER PROGRAM CONNECTS, LEVERAGE, AND MOBILIZES LEADERS TO HAVE MEANINGFUL IMPACT ON THE MOST PRESSING ISSUES FACING ARIZONA. THE IMPACT MAKER IS AN INNOVATIVE MODEL THAT ALLOWS US TO SOLVE CHALLENGES COLLABORATIVELY AND ACHIEVES THE VISION FOR THE ARIZONA WE WANT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0491092
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0142866
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01867769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03794
IRS990/PYOtherExpensesAmt0503754
IRS990/PYOtherRevenueAmt01598
IRS990/PYProgramServiceRevenueAmt055798
IRS990/PYRevenuesLessExpensesAmt0959213
IRS990/PYSalariesCompEmpBnftPaidAmt0465992
IRS990/PYTotalExpensesAmt0969746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01928959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01035332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01867769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02896663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06498572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0431748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75950
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt04968236
IRS990ScheduleA/SubstantialContributorsTotAmt01530336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01035332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01867769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02896663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06498572
IRS990ScheduleA/TotalSupportAmt06541781
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt047708
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt042616
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt045203
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt035205
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0170732
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0190831
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0170462
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0180810
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0140821
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0682924
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt033083
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt045833
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt08333
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt031250
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0118499
IRS990ScheduleC/GrassrootsCeilingAmt0256098
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt047708
IRS990ScheduleC/LobbyingCeilingAmt01024386
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0190831
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01125229
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt033083
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01158312
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt033083
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02171
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0880
IRS990ScheduleD/ExpensesSubtotalAmt01157432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0880
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0880
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07074
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0102156
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ARIZONA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt07074
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0880
IRS990ScheduleD/RevenueSubtotalAmt01128287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073
IRS990ScheduleD/TotalBookValueSecuritiesAmt0102156
IRS990ScheduleD/TotalExpensesPerForm990Amt01158312
IRS990ScheduleD/TotalRevenuePerForm990Amt01129167

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