irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $113KTHE PEORIA DIAMOND CLUB ATTRACTS, PROMOTES AND PARTICIPATES IN OTHER COMMUNITY EVENTS IN PEORIA ON BEHALF OF THE CITY OF PEORIA AND OTHER COMMUNITY ORGANIZATIONS. FUNDS RAISED THROUGHOUT THE YEAR ARE DONATED TO LOCAL YOUTH CHARITIES AND ORGANIZATIONS TO PROMOTE YOUTH ACTIVITIES, EDUCATION, AND OTHER CHARITABLE NEEDS. OTHER EVENTS, INCLUDING SILENT AUCTION, THE ALL AMERICAN FESTIVAL, THE MONSTER BASH, THANKSGIVING DAY RACE AND FALL BALL HAVE BEEN HELD IN THE PAST.
named programs · 4 · from sources
what they call their work
Grants Program
Provides awards, contributions, and grants to local youth and organizations to assist with educational, cultural, or athletic event participation and program development/expansion.
High School Charity Double Headers
Events designed to rally support for local high school athletes and raise funds for youth programs.
Roz Shanley Endowment Fund
An endowment fund to recognize contributions and provide lasting impact through tax-deductible contributions.
Volunteer Program (Red Shirts)
Engages volunteers in the daily operation of Spring Training at the Peoria Sports Complex and other fundraising events for local youth charities.
activities · 5 groups
what they do
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Charity Golf Tournament 3 activities
- Community Event Fundraising for Youth CharitiesHosts annual events such as the PUSD Charity Double Header and other special programs to raise funds for local youth charities.
- Fundraising EventsHosts special events and programs throughout the year, including the PUSD Charity Double Header, to raise funds for local youth charities.
- Youth fundraising events and special programsHosts annual events such as the PUSD Charity Double Header and other special programs throughout the year to raise funds for local youth charities.
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Youth Vocational & Exhibition Support 3 activities
- Grantmaking for Youth ProgramsProvides awards, contributions, and grants to assist local youth through sponsored or directed activities, specifically aimed at enhancing youth success.
- Grants and program support for youth successProvides grants, awards, and contributions to support local youth through sponsored or directed activities, with a focus on enhancing youth success in the Peoria, AZ area.
- Youth Success Grantmaking and Program SupportProvides grants, awards, and contributions to enhance youth success through sponsored or directed activities, supporting local youth programs and charities.
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Volunteer Management for Spring Training 2 activities
- Support for Spring Training operations through volunteerismOrganizes volunteer participation in the daily operations of the Seattle Mariners and San Diego Padres Spring Training at the Peoria Sports Complex.
- Volunteer Operations SupportEngages community leaders, business owners, executives, and educators as volunteer members (Blue Shirts) who contribute time and talent to support the organization's mission, including participating in the daily operation of Spring Training at the Peoria Sports Complex.
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Endowment & Donor-Advised Fund Management 1 activity
- Endowment fund establishmentEstablished a named endowment fund to honor Roz Shanley’s contributions, serving as a long-term financial mechanism to support the organization’s mission.
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Uncategorized 2 activities
- Volunteer Engagement and Capacity BuildingEngages community leaders, business owners, executives, educators, and board members (known as Blue Shirts) as volunteer members who contribute time and talent to support the organization’s mission.
- Volunteer engagement of community leadersEngages board members (known as Blue Shirts) and a network of community leaders, business owners, executives, and educators as volunteer members who contribute time and talent to support the organization's mission.
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financials · form 990 · fy2021
revenue
Total revenue$311K
Contributions & grants$49K16%
Program service revenue$226K73%
Investment income$4730%
Other revenue$36K
expenses
Total expenses$268K
Program expenses77%
Admin / overhead15%
Fundraising8%
Salaries & benefits$82K
Grants paid out$106K
Largest expense lineCompensation
balance sheet
Total assets$421K
Cash$406K
Investments$0
Liabilities$77K
Net assets$345K
Liquid reserves18.1 mo
2 years on record · 2020–2021 · YoY revenue +50.1%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| ROSALIND SHANLEY | GENERAL MANAGER | 40 | $63K |
board members · 8
- CHARLENE BISSON — PRESIDENT UNTIL 6-30-2022
- DONALD HALLAHAN — TREASURER
- JESSICA MORRISON — DIRECTOR
- KEVIN QUALLS — SECRETARY
- KIMBERLY WENDEL — BOARD MEMBER AS OF 7-1-2021
- ROBERT ROGALSKI — DIRECTOR
- ROY ROBERTS — DIRECTOR
- STEVE HARVEY — VICE PRESIDENT
relationships · 8
who they work with
- City of Peoria Partner — Collaborates to support youth programs and grant initiatives
- City of Peoria Partner — Collaborates with the City of Peoria through shared interest in community development and leadership engagement.
- Peoria Sports Complex Partner — Volunteers participate in the daily operation of Spring Training at this complex.
- San Diego Padres Partner — Supports youth programs through partnership with the Peoria Diamond Club
- San Diego Padres Partner — Volunteers participate in the daily operation of their Spring Training.
- Seattle Mariners Partner — Supports youth programs through partnership with the Peoria Diamond Club
- Seattle Mariners Partner — Volunteers participate in the daily operation of their Spring Training.
- western Maricopa County Partner — Engages in initiatives focused on the development and future of western Maricopa County.