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 $6KSTAFF/STUDENT AWARDS AND RECOGNITION TO HONOR OUTSTANDING STUDENTS AND STAFF/FACULTY MEMBERS FOR THEIR ACCOMPLISHMENTS DURING THE YEAR.
- #2 $69KSCHOOL PROGRAMS TO FOSTER STUDENT GROWTH AND FURTHER THE EDUCATIONAL GOALS OF KYRENE SCHOOL DISTRICT FAMILIES AND CHILDREN.
named programs · 2 · from sources
what they call their work
Mini Grants
Offers small grants to support various educational initiatives within the Kyrene School District.
Student Scholarships
Provides funding for Athletic and Community Education scholarships for students and families in need.
activities · 4 groups
what they do
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Teacher & Classroom Support Grants 2 activities
- Mini-Grant Program for teachersProvides mini-grants of up to $1,000 per classroom to teachers for innovative, student-centered learning experiences and projects.
- Mini-Grant Program for teachersAdministers an annual Mini-Grant Program that allows teachers to apply for up to $1,000 per classroom to support innovative, student-centered learning experiences.
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Charity Golf Tournament 1 activity
- Fundraising eventsOrganizes and hosts fundraising events such as the annual Kyrene Foundation Golf Classic and Shred-A-Thon to generate support for district programs and services.
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Holiday Gift and Family Support Programs 1 activity
- Holiday meal and gift assistanceProvides gift cards to families in need for Thanksgiving meals through its "Turkey & Trimmings" event and assists with holiday meals and gifts for children through its "Winter Wonderland" event.
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Uncategorized 10 activities
- Fundraising for Kyrene School District programs and scholarshipsRaises funds to support unfunded student programs, projects, and scholarships within the Kyrene school district, including hosting events like the annual Golf Classic.
- Fundraising for student programs, projects, and scholarshipsRaises funds to support unfunded student programs, projects, and scholarships within the Kyrene school district, including $30,000 in Athletic and Community Education scholarships awarded during the 2023-2024 school year.
- Operation of the Kyrene Family Resource CenterSupports the Kyrene Family Resource Center by providing basic needs to help students thrive, including holding regular food drives to support families in need.
- Scholarship provisionProvides Athletic and Community Education scholarships to students and families in need, totaling $30,000 during the 2023-2024 school year.
- Seasonal family support eventsHosts annual events to support families with meals and gifts during holidays, including providing gift cards for Thanksgiving meals through the "Turkey & Trimmings" event and supporting holiday meals and children's gifts through the "Winter Wonderland" event.
- Student recognition and awardsProvides $25 gift cards to "Kyrene Super Students" and $100 gift cards to recipients of the Slater Newman Award for leadership in philanthropy and community service.
- Student recognition and incentive programsProvides $25 gift cards to "Kyrene Super Students" who exemplify traits in the Portrait of a Kyrene Kid, recognizing positive student behavior and character development.
- Support for the Family Resource CenterSupports the Family Resource Center by providing basic needs to help students thrive, including holding regular food drives.
- Teacher support and recognitionProvides financial and symbolic support to teachers, including $5,500 in gift cards to new teachers and $100 gift cards to recipients of the Slater Newman Award; also recognizes employee service milestones with gift cards and commemorative pins, and provides engraved clocks to retiring employees.
- Teacher support and recognitionProvides gift cards to new teachers to help cover classroom setup costs and recognizes long-serving and retiring Kyrene employees with certificates, pins, gift cards, and engraved clocks.
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financials · form 990 · fy2021
revenue
Total revenue$237K
Contributions & grants$237K100%
Program service revenue$00%
Investment income$00%
Other revenue$0
expenses
Total expenses$267K
Program expenses95%
Admin / overhead5%
Fundraising0%
Salaries & benefits$0
Grants paid out$254K
Largest expense lineFacilities
balance sheet
Total assets$101K
Cash$70K
Investments$0
Liabilities$0
Net assets$101K
Liquid reserves3.2 mo
3 years on record · 2019–2021 · YoY revenue +30.1%
leadership · form 990 part vii · fy2021
who runs it
board members · 13
- COURTNEY ELLIOT — SECRETARY
- DEBBIE HOOVER — MEMBER AT LA
- DONNA CASTRENZE-STEELE — MEMBER AT LA
- ISAIAH SLEMONS — MEMBER AT LA
- JOSEPH ORTIZ — MEMBER AT LA
- LORAH NEVILLE — VICE PRESIDE
- MARJEAN STEINKAMP — MEMBER AT LA
- OLGA WATERWORTH — TREASURER
- RANDY SHOEMAKER — MEMBER AT LA
- RICK RICHARDSON — MEMBER AT LA
- SHIRLEY COOMER — PRESIDENT
- SUZANNE RINKER — MEMBER AT LA
- TIM NGUYEN — MEMBER AT LA
relationships · 6
who they work with
- Kyrene District Partner — Primary partner in supporting programs for students, parents, and staff
- Kyrene Family Resource Center Partner — Helps ensure the Resource Center remains stocked with food and hygiene essentials and holds regular food drives there.
- Kyrene School District Partner — Distributes gift cards to new teachers at the District’s New Teacher Orientation.
- Kyrene School District Partner — Identifies recipients for student scholarships.
- Kyrene School District Partner — Partners with the Kyrene School District to help drive their objectives and supports its students, families, and educators.
- Kyrene School District Partner — Staff identify families in need for the "Turkey & Trimmings" event.