Civic Intelligence

Phoenix Suns Charities Inc.

990 • Fiscal year 2020 • EIN 86-0633919

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

201 E Jefferson StreetPhoenix, AZ 85004

(602) 379-7955

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

683%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,453,216

Up $390,463 (+37%) from 2019

Net Assets

Up

$1,453,216

Up $390,463 (+37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$11,215,751

Up $9,783,604 (+683%) from 2019

Expenses

Up

$10,825,288

Up $9,371,037 (+644%) from 2019

Net Income

Up

$390,463

Up $412,567 (+1866%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,222,233Liabilities 2011: $0Net Assets 2011: $1,222,2332011Assets 2012: $1,042,349Liabilities 2012: $0Net Assets 2012: $1,042,3492012Assets 2013: $1,553,115Liabilities 2013: $0Net Assets 2013: $1,553,1152013Assets 2014: $1,511,421Liabilities 2014: $0Net Assets 2014: $1,511,4212014Assets 2015: $1,625,489Liabilities 2015: $0Net Assets 2015: $1,625,4892015Assets 2016: $1,684,980Liabilities 2016: $0Net Assets 2016: $1,684,9802016Assets 2017: $1,750,377Liabilities 2017: $0Net Assets 2017: $1,750,3772017Assets 2018: $1,084,857Liabilities 2018: $0Net Assets 2018: $1,084,8572018Assets 2019: $1,062,753Liabilities 2019: $0Net Assets 2019: $1,062,7532019Assets 2020: $1,453,216Liabilities 2020: $0Net Assets 2020: $1,453,2162020Assets 2021: $1,755,436Liabilities 2021: $0Net Assets 2021: $1,755,4362021Assets 2022: $2,847,642Liabilities 2022: $0Net Assets 2022: $2,847,6422022Assets 2023: $8,297,772Liabilities 2023: $0Net Assets 2023: $8,297,7722023Assets 2024: $9,227,351Liabilities 2024: $0Net Assets 2024: $9,227,3512024

Highlighted filing

2020

Assets$1,453,216
Liabilities$0
Net Assets$1,453,216

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,521,609Expenses 2011: $1,478,246Net Income 2011: $43,3632011Revenue 2012: $1,076,662Expenses 2012: $1,275,988Net Income 2012: -$199,3262012Revenue 2013: $1,307,619Expenses 2013: $848,620Net Income 2013: $458,9992013Revenue 2014: $1,357,673Expenses 2014: $1,479,468Net Income 2014: -$121,7952014Revenue 2015: $1,659,680Expenses 2015: $1,536,862Net Income 2015: $122,8182015Revenue 2016: $1,556,859Expenses 2016: $1,510,696Net Income 2016: $46,1632016Revenue 2017: $1,478,926Expenses 2017: $1,413,529Net Income 2017: $65,3972017Revenue 2018: $1,385,617Expenses 2018: $2,051,137Net Income 2018: -$665,5202018Revenue 2019: $1,432,147Expenses 2019: $1,454,251Net Income 2019: -$22,1042019Revenue 2020: $11,215,751Expenses 2020: $10,825,288Net Income 2020: $390,4632020Revenue 2021: $2,395,370Expenses 2021: $2,093,150Net Income 2021: $302,2202021Revenue 2022: $3,986,212Expenses 2022: $2,894,006Net Income 2022: $1,092,2062022Revenue 2023: $8,143,439Expenses 2023: $2,718,309Net Income 2023: $5,425,1302023Revenue 2024: $3,554,731Expenses 2024: $2,625,152Net Income 2024: $929,5792024

Highlighted filing

2020

Revenue$11,215,751
Expenses$10,825,288
Net Income$390,463
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$11,658,890
Mission and Program Overview

Mission

To make contributions to non-profit organizations which provide services to promote the positive growth and development of the children and families of arizona.

To benefit organizations that assist the needs of children and families in arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,062,753$1,453,216▲ $390,463
Cash and Non-Interest-Bearing Accounts$440,742$831,293▲ $390,551
Investments in Publicly Traded Securities$541,908$541,668▼ $240
Savings and Temporary Cash Investments$80,103$80,255▲ $152
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,062,753$1,453,216▲ $390,463
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,062,753$1,453,216▲ $390,463
Total Liabilities and Net Assets / Fund Balance$1,062,753$1,453,216▲ $390,463
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris AlvarezPresident
Monica GarnesVice President
Adam PritchettBoard Member
Dan CostelloBoard Member
Davon WadeBoard Member
Don DadyBoard Member
Jane RoigBoard Member
Jason RowleyBoard Member
Maria BaierBoard Member
Melissa GoldenbergBoard Member
Penny SarverBoard Member
Randy KinselBoard Member
Robert ClarksonBoard Member
Scott RehornBoard Member
Warren ForsytheBoard Member
Sarah KrahenbuhlExecutive Director
Jim PitmanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix SunsManagement Services201 E JEFFERSON STREET, Phoenix, AZ 85004$174,933
Revenue and Support

Revenue Composition

Contributions and Grants
$11,370,662
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$-155,063
All Other Contributions
$10,920,894
Change in Net Assets
$390,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,553,625
Other Expenses$271,663
Total Fundraising Expense$27,451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,553,625--$10,553,625
Fees for Services Management-$174,933-$174,933
Fees for Services Accounting-$12,870-$12,870
Fees for Services Other-$11,433-$11,433
Other Expenses$0$0$2,088$2,088
Office Expenses-$2,070-$2,070
Insurance-$2,047-$2,047
Fees for Services Legal-$270-$270
Interest-$240-$240
Total Functional Expenses$10,593,974$203,863$27,451$10,825,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phoenix Residential Investment Development EffortPhoenix, AZ501(c)(3)General Support$2,850,000
Valley of the Sun YmcaPhoenix, AZ501(c)(3)General Support$1,000,000
Boys & Girls Clubs of Metro PhoenixPhoenix, AZ501(c)(3)General Support$900,000
Northern Arizona University FoundationFlagstaff, AZ501(c)(3)General Support$750,000
Mcso MashPhoenix, AZ501(c)(3)General Support$500,000
Phoenix Union High School DistrictPhoenix, AZ501(c)(3)General Support$440,000
Phoenix Parks and Conservation FoundationPhoenix, AZ501(c)(3)General Support$421,000
Challenger Space Center of AzPhoenix, AZ501(c)(3)General Support$350,000
Umom New Day CentersPhoenix, AZ501(c)(3)General Support$300,000
PHOENIX CHILDREN'S HOSPITAL FOUNDATIONPhoenix, AZ501(c)(3)General Support$250,000
Barrow Neurological FoundationPhoenix, AZ501(c)(3)General Support$150,000
JEWISH FAMILY & CHILDREN'S SERVICEPhoenix, AZ501(c)(3)General Support$150,000
Society of St Vincent De Paul - PhoenixPhoenix, AZ501(c)(3)General Support$150,000
Tgen FoundationPhoenix, AZ501(c)(3)General Support$150,000
100 Club of ArizonaPhoenix, AZ501(c)(3)General Support$100,000
Ability360Phoenix, AZ501(c)(3)General Support$100,000
Back to School Clothing Drive AssociationPhoenix, AZ501(c)(3)General Support$100,000
Helping Hands for Single MomsPhoenix, AZ501(c)(3)General Support$100,000
Leukemia & Lymphoma SocietyPhoenix, AZ501(c)(3)General Support$100,000
Local First Arizona FoundationPhoenix, AZ501(c)(3)General Support$100,000
Phoenix Fire FoundationPhoenix, AZ501(c)(3)General Support$100,000
Southwest Autism Research & Resource CenterPhoenix, AZ501(c)(3)General Support$100,000
Special Olympics ArizonaPhoenix, AZ501(c)(3)General Support$100,000
Arizona Cancer Foundation for ChildrenScottsdale, AZ501(c)(3)General Support$75,000
Phoenix Police Foundation IncPhoenix, AZ501(c)(3)General Support$75,000
Cancer Support Community ArizonaPhoenix, AZ501(c)(3)General Support$50,000
Hunkapi Programs IncScottsdale, AZ501(c)(3)General Support$50,000
The ThunderbirdsPhoenix, AZ501(c)(3)General Support$40,000
United Phoenix Fire Fighters AssociationPhoenix, AZ501(c)(3)General Support$40,000
Arizona State UniversityTempe, AZ501(c)(3)Scholarships$37,000
Northern Arizona UniversityFlagstaff, AZ501(c)(3)Scholarships$35,425
Maricopa County Community Colleges District FoundationTempe, AZ501(c)(3)General Support$35,000
Kaplan K12 Learning ServicesNew York, NY501(c)(3)General Support$28,200
Arizona Community FoundationPhoenix, AZ501(c)(3)General Support$25,000
Banner Health FoundationPhoenix, AZ501(c)(3)General Support$25,000
Checkered Flag Run FoundationScottsdale, AZ501(c)(3)General Support$25,000
Civitan Foundation IncPhoenix, AZ501(c)(3)General Support$25,000
Genesis ProgramPhoenix, AZ501(c)(3)General Support$25,000
Neighborhood MinistriesPhoenix, AZ501(c)(3)General Support$25,000
VALLEY WOMEN'S FIREFIGHTER SOCIETYGlendale, AZ501(c)(3)General Support$25,000
A New LeafMesa, AZ501(c)(3)General Support$15,000
Arizona Helping HandsPhoenix, AZ501(c)(3)General Support$15,000
Assistance League of PhoenixPhoenix, AZ501(c)(3)General Support$15,000
IcanChandler, AZ501(c)(3)General Support$15,000
Boys & Girls Clubs of Greater ScottsdaleScottsdale, AZ501(c)(3)General Support$12,500
Act OnePhoenix, AZ501(c)(3)General Support$10,000
Aid to Adoption of Special Kids (aask)Phoenix, AZ501(c)(3)General Support$10,000
Association for Supportive Child CarePhoenix, AZ501(c)(3)General Support$10,000
Boys & Girls Clubs of the Casa Grande ValleyCasa Grande, AZ501(c)(3)General Support$10,000
Boys & Girls Clubs of the East ValleyMesa, AZ501(c)(3)General Support$10,000
CHILDREN'S MUSEUM OF PHOENIXPhoenix, AZ501(c)(3)General Support$10,000
Celebrate Life InternationalPhoenix, AZ501(c)(3)General Support$10,000
Diaper Bank of Southern ArizonaTucson, AZ501(c)(3)General Support$10,000
Elevate PhoenixPhoenix, AZ501(c)(3)General Support$10,000
Food Allergy Research & EducationMclean, AZ501(c)(3)General Support$10,000
Free Arts for Abused Children of ArizonaPhoenix, AZ501(c)(3)General Support$10,000
HopekidsScottsdale, AZ501(c)(3)General Support$10,000
Keogh Health ConnectionPhoenix, AZ501(c)(3)General Support$10,000
Learn Fresh Education CoDenver, CO501(c)(3)General Support$10,000
Make-a-wish ArizonaScottsdale, AZ501(c)(3)General Support$10,000
Maricopa Health FoundationPhoenix, AZ501(c)(3)General Support$10,000
Positive Coaching Alliance - PhoenixScottsdale, AZ501(c)(3)General Support$10,000
Roosevelt Row Community Development CorporationPhoenix, AZ501(c)(3)General Support$10,000
Ryan HousePhoenix, AZ501(c)(3)General Support$10,000
ST MARY'S FOOD BANK ALLIANCEPhoenix, AZ501(c)(3)General Support$10,000
Teen LifelinePhoenix, AZ501(c)(3)General Support$10,000
Valley Youth TheatrePhoenix, AZ501(c)(3)General Support$10,000
Arizona Friends of Foster Children FoundationPhoenix, AZ501(c)(3)General Support$7,500
Be a Leader FoundationPhoenix, AZ501(c)(3)General Support$7,500
Big Brothers Big Sisters of Central Arizona (bbbsaz)Phoenix, AZ501(c)(3)General Support$7,500
Boys Hope Girls Hope of ArizonaPhoenix, AZ501(c)(3)General Support$7,500
CHILDREN'S CLINICS FOR REHABILITATIVE SERVICESTucson, AZ501(c)(3)General Support$7,500
Desert Voices Oral Learning CenterPhoenix, AZ501(c)(3)General Support$7,500
Educare ArizonaPhoenix, AZ501(c)(3)General Support$7,500
Fans Across America Charitable FoundationChandler, AZ501(c)(3)General Support$7,500
Flagstaff Family Food CenterFlagstaff, AZ501(c)(3)General Support$7,500
Greater Paradise Valley Community Assistance Team Dba Paradise Valley EmergPhoenix, AZ501(c)(3)General Support$7,500
HELEN'S HOPE CHESTMesa, AZ501(c)(3)General Support$7,500
Homeless Youth ConnectionAvondale, AZ501(c)(3)General Support$7,500
Kids Need to ReadMesa, AZ501(c)(3)General Support$7,500
MAGGIE'S PLACEPhoenix, AZ501(c)(3)General Support$7,500
Playworks ArizonaPhoenix, AZ501(c)(3)General Support$7,500
Save the Family Foundation of ArizonaMesa, AZ501(c)(3)General Support$7,500
Southern Arizona Association for the Visually ImpairedTucson, AZ501(c)(3)General Support$7,500
Southwest Human DevelopmentPhoenix, AZ501(c)(3)General Support$7,500
Support My ClubPhoenix, AZ501(c)(3)General Support$7,500
The Salvation Army a California CorpPhoenix, AZ501(c)(3)General Support$7,500
United National Indian Tribal Youth (unity)Mesa, AZ501(c)(3)General Support$7,500
Valle Del SolPhoenix, AZ501(c)(3)General Support$7,500
Ymca of Southern ArizonaTucson, AZ501(c)(3)General Support$6,000
1n10Phoenix, AZ501(c)(3)General Support$5,000
AUNT RITA'S FOUNDATIONPhoenix, AZ501(c)(3)General Support$5,000
Amanda Hope Rainbow AngelsPhoenix, AZ501(c)(3)General Support$5,000
American Cancer SocietyPhoenix, AZ501(c)(3)General Support$5,000
Anthony Bates FoundationPhoenix, AZ501(c)(3)General Support$5,000
Anti-defamation LeaguePhoenix, AZ501(c)(3)General Support$5,000
Arizona Autism UnitedPhoenix, AZ501(c)(3)General Support$5,000
Assistance League of East ValleyChandler, AZ501(c)(3)General Support$5,000
Autism Society of Greater PhoenixPhoenix, AZ501(c)(3)General Support$5,000
Be Kind People ProjectPhoenix, AZ501(c)(3)General Support$5,000
Boys & Girls Club of Sierra VistaSierra Vista, AZ501(c)(3)General Support$5,000
CHILDREN'S CANCER NETWORKChandler, AZ501(c)(3)General Support$5,000
Casa Center for Positive Social ChangePhoenix, AZ501(c)(3)General Support$5,000
Catholic Charities Community ServicesPhoenix, AZ501(c)(3)General Support$5,000
Central Arizona Dental Society FoundationPhoenix, AZ501(c)(3)General Support$5,000
Chicanos Por La CausaPhoenix, AZ501(c)(3)General Support$5,000
Child Crisis ArizonaMesa, AZ501(c)(3)General Support$5,000
City Help Inc of PhoenixPhoenix, AZ501(c)(3)General Support$5,000
Coconino Casa for KidscFlagstaff, AZ501(c)(3)General Support$5,000
College Bound AzMesa, AZ501(c)(3)General Support$5,000
Community Food Bank of Southern ArizonaTucson, AZ501(c)(3)General Support$5,000
Cultural CoalitionPhoenix, AZ501(c)(3)General Support$5,000
Desert MissionPhoenix, AZ501(c)(3)General Support$5,000
Dignity Health Foundation - East ValleyChandler, AZ501(c)(3)General Support$5,000
EsperancaPhoenix, AZ501(c)(3)General Support$5,000
Family Promise - Greater PhoenixScottsdale, AZ501(c)(3)General Support$5,000
Florence Crittenton Services of ArizonaPhoenix, AZ501(c)(3)General Support$5,000
Foster ArizonaMesa, AZ501(c)(3)General Support$5,000
Gap MinistriesTucson, AZ501(c)(3)General Support$5,000
Hospice of the ValleyPhoenix, AZ501(c)(3)General Support$5,000
Icm Food & Clothing BankPhoenix, AZ501(c)(3)General Support$5,000
International Rescue CommitteeGlendale, AZ501(c)(3)General Support$5,000
Junior Achievement of ArizonaTempe, AZ501(c)(3)General Support$5,000
Latino Pride AlliancePhoenix, AZ501(c)(3)General Support$5,000
Mesa Arts Center FoundationMesa, AZ501(c)(3)General Support$5,000
Miracle League of ArizonaScottsdale, AZ501(c)(3)General Support$5,000
Mitchell Swaback CharitiesPhoenix, AZ501(c)(3)General Support$5,000
Primavera FoundationTucson, AZ501(c)(3)General Support$5,000
Ronald Mcdonald House Charities of Central and Northern ArizonaPhoenix, AZ501(c)(3)General Support$5,000
VitalantScottsdale, AZ501(c)(3)General Support$5,000
Waste NotScottsdale, AZ501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$312,334
Gaming Gross Income$163,493
Gaming Direct Expenses$130,805
Fundraising Gross Income$48,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise in Style$318,067$25,500$48,385$-22,885
Suns & Stars$107,218$23,250$52,722$-29,472
Total Events$425,285$48,750$312,334$-263,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial ContributorManagement FeeNo$174,933
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Business relationship amongst board members jim pitman, jason rowley, maria baier, dan costello, melissa goldenberg, and sarah krahenbuhl are all phoenix suns employees and have a business relationship.

Form 990, Part VI, Section A, Line 3

Delegation of management duties the organization delegated management duties for the year ending june 30, 2020 to the phoenix suns, an unrelated organization (as defined by the internal revenue service). The organization pays the phoenix suns a management fee in exchange for these services.

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

Form 990 review process the phoenix suns charity tax firm and the phoenix suns charity finance team work together to gather the required information necessary to complete the form 990. The tax firm prepares an initial draft form 990 and reviews this initial draft with the phoenix suns charity finance team. Any recommended changes and comments are considered and the form 990 is updated. The final form 990 is distributed to the governing body, and reviewed in detail by the officers of the organization, prior to its filing with the irs.

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

Monitoring and enforcement of conflict of interest policy the organization has a conflict of interest policy that covers its officers and directors. The policy provides for a systematic and ongoing method of requiring individuals who have decision making responsibility to disclose and address potential and actual conflicts of interest. Covered individuals are required to complete an annual statement disclosing any conflicts of interest and have a duty to update the disclosure for any potential conflicts of interest that may arise during the year.

Form 990, Part VI, Section B, Line 15

Process for determining compensation of exec. Director & officers the organization does not compensate any officers; as such, these questions have been marked "no" as mandated by the form 990 instructions.

Form 990, Part VI, Section C, Line 19

Documents made available to the public the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Phoenix Suns Charities Inc
EIN
86-0633919
Phone
6023797955
Address
201 E JEFFERSON STREET, PHOENIX, AZ 85004

Signing Officer

Name
James Pitman
Title
Treasurer
Phone
6023797955
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Krahenbuhl
Formed
1989
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
32

Preparer

Firm
Grant Thornton Llp
Address
515 S FLOWER STREET 7TH FLOOR, LOS ANGELES, CA 90071
Preparer
Qi Wen Liang
Phone
2136271717
Supplemental Narrative

Additional Explanations

Covid-19 Disclosure

Due to the covid 19 pandemic, the phoenix suns charities scheduled annual golf tournament had to be canceled for fy2020 due to local guidelines.

Raw XML AppendixShowing 400 of 1,734 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES PITMAN
IRS990/BooksInCareOfDetail/PhoneNum06023797955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E JEFFERSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
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IRS990/Desc0DUE TO THE GENEROSITY OF FANS AND SPONSORS, AS WELL AS UNDERWRITING BY THE TEAM, PHOENIX SUNS CHARITIES HAS EXPERIENCED STEADY GROWTH AND DISTRIBUTES MORE THAN A MILLION DOLLARS ANNUALLY TO HUNDREDS OF LOCAL CHARITIES. FOR FY2020, AS PART OF AN AGREEMENT WITH THE PHOENIX CITY COUNCIL FOR THE APPROVAL OF THE PHOENIX SUNS ARENA RENOVATION, AN ADDITIONAL $10M WAS PLEDGED TO THE COMMUNITY DURING THE YEAR. FUNDS ARE RAISED DURING THE NBA SEASON THROUGH SPECIAL EVENTS SUCH AS SUNS & STARS, SUNS CHARITIES 88, AND RISE IN STYLE; THE DEVIN BOOKER STARTING FIVE; THE SUNS ASSIST EMPLOYEE GIVING CAMPAIGN; SCOREBOARD MESSAGES PRESENTED AT SUNS HOME GAMES; GAME NIGHT AUCTIONS AND SALES; AND THROUGH SPECIAL PROJECTS SUCH AS SUNS LICENSE PLATES. FINALLY, MANY GENEROUS FANS AND COMMUNITY ORGANIZATIONS DESIGNATE (CONT. ON SCH. O) PHOENIX SUNS CHARITIES AS THE RECIPIENT OF THEIR GIVING LEAD BY A GROUP OF DONORS KNOWN AS PLAYMAKERS WHO PLEDGE $100,000 OVER FOUR YEARS TO THE CHARITY.
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/FamilyOrBusinessRlnInd01
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IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA GARNES
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IRS990/Form990PartVIISectionAGrp/PersonNm3JIM PITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA BAIER
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IRS990/Form990PartVIISectionAGrp/PersonNm14JASON ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15PENNY SARVER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVON WADE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0312334
IRS990/FundraisingGrossIncomeAmt048750
IRS990/GamingActivitiesInd01
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IRS990/GamingGrossIncomeAmt0163493
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02047
IRS990/InsuranceGrp/TotalAmt02047
IRS990/InterestGrp/ManagementAndGeneralAmt0240
IRS990/InterestGrp/TotalAmt0240
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0541908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0541668
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt050
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt073233
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PHOENIX SUNS CHARITIES WAS FOUNDED IN 1988 WITH THE MISSION TO BENEFIT ORGANIZATIONS THAT ASSIST THE NEEDS OF CHILDREN AND FAMILIES IN ARIZONA. DUE TO THE GENEROSITY OF FANS AND SPONSORS, AND UNDERWRITING BY THE TEAM, PHOENIX SUNS CHARITIES HAS EXPERIENCED (CONT. ON SCH. O) STEADY GROWTH AND NOW DISTRIBUTES MORE THAN A MILLION DOLLARS ANNUALLY TO HUNDREDS OF LOCAL CHARITIES. SINCE ITS INCEPTION, PHOENIX SUNS CHARITIES HAS DONATED MORE THAN 33 MILLION DOLLARS TO WORTHY ARIZONA ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01062753
IRS990/NetAssetsOrFundBalancesEOYAmt01453216
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt032688
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02070
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherExpensesGrp/Desc2OTHER EVENT EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt22088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt040349
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt040349
IRS990/OtherExpensesGrp/TotalAmt125363
IRS990/OtherExpensesGrp/TotalAmt22088
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0LICENSE PLATE REVENUE
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IRS990/PartialLiquidationInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt01661106
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IRS990/PYGrantsAndSimilarPaidAmt01116171
IRS990/PYInvestmentIncomeAmt07497
IRS990/PYOtherExpensesAmt0338080
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IRS990/QuidProQuoContributionsInd01
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01062753
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt080103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCOREBOARD MESSAGE REVENUE - 2015 AMOUNT: $ 2,875. 2016 AMOUNT: $ 2,031. 2017 AMOUNT: $ 1,300. 2018 AMOUNT: $ 300. 2019 AMOUNT: $ 275. FUNDRAISING GROSS INCOME - 2015 AMOUNT: $ 226,378. 2016 AMOUNT: $ 729,998. 2017 AMOUNT: $ 319,363. 2018 AMOUNT: $ 195,666. 2019 AMOUNT: $ 48,750. IN-GAME SALES - 2015 AMOUNT: $ 642. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. GAMING GROSS INCOME - 2015 AMOUNT: $ 248,523. 2016 AMOUNT: $ 251,258. 2017 AMOUNT: $ 283,817. 2018 AMOUNT: $ 237,318. 2019 AMOUNT: $ 163,493. LICENSE PLATE REVENUE - 2019 AMOUNT: $ 75,558.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01669427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01724136
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0888
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0433284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0604480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0983287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0478418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02787545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29120
IRS990ScheduleA/PublicSupportPY170Pct00.53000
IRS990ScheduleA/PublicSupportTotal170Amt05947151
IRS990ScheduleA/SubstantialContributorsTotAmt011578418
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017525569
IRS990ScheduleA/TotalSupportAmt020422275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$3.55$2.63$0.93
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$8.14$2.72$5.43
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$3.99$2.89$1.09
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.40$2.09$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$11.2$10.8$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.43$1.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.39$2.05$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.48$1.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.56$1.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.66$1.54$0.12
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$1.36$1.48$0.12
2013Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.31$0.85$0.46
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.08$1.28$0.20
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$1.52$1.48$0.04