2024-05-14T11:33:56-07:00 2023-06-30 860940153 Randy C Kiesel CPA PC 180 S Arizona Ave Ste 202 Chandler AZ 85225 990 2022-07-01 860428780 AZCEND AZCE 4809631423 PO BOX 591 CHANDLER AZ 85244 TRINITY DONOVAN CEO 2024-05-13 true TRINITY DONOVAN 999009999 true RANDY C KIESEL CPA P00018398 4809636594 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TRINITY DONOVAN 5850405 false X www.azcend.org X 1968 AZ At AZCEND, we change lives by nourishing minds and bodies to create a connected, thriving community through the Chandler Food Bank, Family Resource Center, Neighborhood Assistance Services (NAS), Homeless Programs and Senior Nutrition and Activity Program. 9 7 66 1037 0 17328752 5633490 67928 116990 180 2519 17757 67315 17414617 5820314 10572593 733481 0 2153375 1893679 0 88656 3545360 3345706 16271328 5972866 1143289 -152552 5006559 4835715 497885 479593 4508674 4356122 X At AZCEND, we change lives by nourishing minds and bodies to create a connected, thriving community through the Chandler Food Bank, Family Resource Center, Neighborhood Assistance Services (NAS), Homeless Programs and Senior Nutrition and Activity Program. false false 2072962 Our food bank is one of the nations oldest food banks and is Chandlers largest basic needs service provider. The Food Bank provides emergency and supplemental food boxes to those in need. Food boxes are tailored to family size and special dietary needs (E. G. children and those experiencing homelessness). We partner with many community organizations to provide the food needed. (E. G. grocery stores, restaurants, food drives, civic organizations and in kind donations.) 1446890 The Senior Centers provide hours of camaraderie, intellectual stimulation, and nutritious meals to the frail, elderly, and disabled in the Chandler and Gilbert communities. In addition to serving a hot meal, both centers offer an array of activities, outings, workshops, classes, medical programs, transportation, referrals, and volunteer opportunities. The Organization also delivers meals and provides wellness checks to the elderly and disabled. The organization operates the local senior center for the Town of Gilbert and the senior meals program in the City of Chandler. 1197798 Neighborhood Assistance Services (NAS) provides emergency financial assistance to families including utility assistance, eviction prevention and benefits connection and referrals for shelter/housing, food and clothing. NAS also provides case management including goal planning, job training, employment and education referrals, financial education, free tax preparation and electronic filing, referrals to other services and programs, as well as follow up and ongoing support. 950139 5667789 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 123 0 true 66 true false false false false false true true false 0 false false false false false false false X 9 7 false false false false false false false true true false false true true true true true true true true false X X RANDY C KIESEL CPA PC 4809636594 180 S ARIZONA AVE STE 202 CHANDLER AZ 85225 X TRINITY DONOVAN CHIEF EXECUTIVE OFFICER 40.00 0.00 133703 0 4850 ASHLEY SANCHEZ President 1.00 0.00 X X 0 0 0 ALEJANDRO RIOS Vice Pres/Secy 1.00 0.00 X X 0 0 0 BARBARA BENHAM Treasurer 1.00 0.00 X X 0 0 0 CHELSEA COLLINS MEMBER AT LARGE 1.00 0.00 X X 0 0 0 JULIE GRAHAM Director 0.50 0.00 X 0 0 0 CHRIS MELSON Director 0.50 0.00 X 0 0 0 DAVE RAMER Director 0.50 0.00 X 0 0 0 MICHAEL SOELBERG Director 0.50 0.00 X 0 0 0 CHRISTA MCJUNKIN PAST PRESIDENT 0.50 0.00 X X 0 0 0 133703 4850 1 false false false 0 39560 2044104 3549826 2261276 5633490 SENIOR CENTER INCOME 624210 116990 116990 116990 3560 3560 0 0 0 1041 -1041 -1041 -1041 96365 39560 29050 67315 67315 0 0 0 5820314 119509 67315 0 733481 733481 0 0 135516 94861 33879 6776 0 1414881 1333603 29050 52228 23943 22865 599 479 201150 192099 5029 4022 118189 112870 2955 2364 0 0 50225 30220 19865 140 0 0 0 268349 161463 106140 746 2898 2898 73761 60164 7647 5950 0 0 80078 73880 3199 2999 75705 75587 6 112 0 0 0 0 130090 119859 5280 4951 66983 61715 2719 2549 DONATED PROGRAM EXPENSES 2280360 2280360 DIRECT PROGRAM EXPENSES 225033 225033 SUPPLIES 92224 89729 53 2442 0 5972866 5667789 216421 88656 683870 1116863 2116721 1720283 651353 589713 0 0 0 0 86029 15363 57782 25556 2334423 966486 1410804 1367937 0 0 0 0 0 5006559 4835715 171170 193718 326715 285875 497885 479593 X 3924283 4013958 584391 342164 4508674 4356122 5006559 4835715 -152552 X false true X true true true X 4728713 5239116 11570878 17308427 5633490 44480624 0 0 4728713 5239116 11570878 17308427 5633490 44480624 0 44480624 5462 8711 3266 180 2519 20138 0 43806 68758 36154 38082 67315 254115 44754877 0.99390 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57898 57898 601136 229653 371483 924089 316167 607922 721392 405174 316218 29908 15492 14416 1367937 5850405 30091 30091 5820314 5820314 6002957 30091 30091 5972866 5972866 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $29050 LOSS ON FIXED ASSETS $1041 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $29050 LOSS ON FIXED ASSETS $1041 false DINNER GALA 107340 10975 96365 10975 12675 2564 EGGS BENEFIT 17544 17544 2124 712 1 6476 6476 131360 34995 96365 10975 14799 3276 29050 67315 true 0 0 NAS ASSISTANCE 3369 733481 Grantmaker's Description of How Grants are Used Trained Eligibility Specialists follow guidelines to determine eligibility of applicants for direct financial assistance (i.e. rent, utilities, education). Each funder requires different documentation (i.e. proof of legal status, income, etc.), which is not only visually verified by staff, but also copied and stored in a file for future review. Our CAP program is monitored regularly by grantors. BARBARA BENHAM BOARD TREAS 36225 ACCTG SERVICES false CHRIS MELSON BOARD MEMBER 259170 SAVINGS ACCOUNT false Schedule L, Part V Supplemental Information PART IV (1) BARBARA BENHAM IS THE BOARD TREASURER AND ALSO AN EMPLOYEE OF THE CPA FIRM THAT PERFORMS MONTHLY ACCOUNTING AND PAYROLL SERVICES FOR THE ORGANIZATION. THE ORGANIZATION PAID ACCOUNTING FEES TO THE CPA FIRM.PART IV (2) CHRIS MELSON IS A BOARD MEMBER AND ALSO VICE PRESIDENT AT FIRST BANK. THE ORGANIZATION MAINTAINS A SAVINGS ACCOUNT AT FIRST BANK. X 261 1651458 $1.92/LB X RENT 1 74424 RETAIL VALUE X RENT 1 342012 RETAIL VALUE X LEASED VANS 1 35100 RETAIL VALUE X TOYS 66 24829 RETAIL VALUE X FOOD/SHELTER 40 121434 RETAIL VALUE X STORAGE 1 1044 RETAIL VALUE X AUCTION ITEMS 40 10975 RETAIL VALUE false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Neighborhood Assistance Services (NAS) provides emergency financial assistance to families including utility assistance, eviction prevention and benefits connection and referrals for shelter/housing, food and clothing. NAS also provides case management including goal planning, job training, employment and education referrals, financial education, free tax preparation and electronic filing, referrals to other services and programs, as well as follow up and ongoing support. OTHER PROGRAM SERVICES 5: The Senior Centers provide hours of camaraderie, intellectual stimulation, and nutritious meals to the frail, elderly, and disabled in the Chandler and Gilbert communities. In addition to serving a hot meal, both centers offer an array of activities, outings, workshops, classes, medical programs, transportation, referrals, and volunteer opportunities. The Organization also delivers meals and provides wellness checks to the elderly and disabled. The organization operates the local senior center for the Town of Gilbert and the senior meals program in the City of Chandler. OTHER PROGRAM SERVICES 6: HOMELESS AND HOUSING PROGRAMS:HOMELESS PROGRAMS PROVIDE HOT MEALS, MOBILE SHOWER UNITS, LODGING, AND OTHER VITAL SERVICES AIMED TO BREAK THE VICIOUS CYCLE OF HOMELESSNESS. ALSO INCLUDED IS THE INTERFAITH HOMELESS EMERGENCY LODGING PROGRAM (I-HELP) WHICH PROVIDES EMERGENCY SHELTER AND NUTRITIOUS MEALS FOR HOMELESS ADULTS, MALE AND FEMALE, THROUGH PARTNERSHIP WITH HOUSES OF WORSHIP AND OTHERS. THIS PROGRAM HELPS CONNECT GUESTS TO ADDITIONAL CASE MANAGEMENT AND SERVICES IN ORDER TO ASSIST IN MEETING THEIR NEEDS TO MOVE FROM HOMELESSNESS TO STABILITY. Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE GOVERNMENT. IT IS THEN SUBMITTED TO THE GENERAL BOARD FOR THEIR RATIFICATION. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS AND EMPLOYEES ARE ANNUALLY REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15b CEO/EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY COMPARISON TO INDUSTRY DATA OBTAINED FROM ASU LODESTAR AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 AUDITED FINANCIAL STATEMENTS AND 990S ARE AVAILABLE ON OUR WEBSITE AT https://azcend.org/about/financial-statements/GOVERNING DOCUMENTS AND CORPORATE POLICIES ARE AVAILABLE UPON REQUEST.