2025-02-12T06:04:59-05:00 2024-12-31 990EZ 2024-01-01 872421000 LUIS ZENDEJAS FOUNDATION % Luis Zendejas LUIS 6026950179 12344 E Wildhorse Place chandler AZ 85286 Luis Zendejas President 2025-02-12 2024 2025-03-06 01:10:19Z X X X X 109259 X 58638 50621 0 0 0 0 0 0 0 0 0 0 0 0 109259 0 0 0 0 12917 421 96763 110101 -842 62622 61780 62622 61780 0 0 62622 61780 0 0 62622 61780 Educate teach life skills and conduct sports camps for youth support cancer survivors and provide programs through People 4 People. Provided 156 Kick Training Sessions for 25 duplicated participants. 80% were male and 20% female. 20% were African American and the remaining 80% were Hispanic Caucasian and other. five Kicking Camps in Arizona and California for boys and girls ages up to 18. 625 unduplicated served. The services were funded by donations and grants. 14660 26060 Cancer Survivors provided two Dinners for 205 Cancer survivors and their guests. Gift Bags were given and Dinner was served along with entertainment. The events were paid for through donations. 0 5300 People 4 People provided human services to include "Fill a Back Pac" during "A Day of Giving". The services were paid for by donations. 0 19192 50552 Luis Zendejas President 60 0 0 0 Christain Zendejas Vice President 20 0 0 0 Marrisa Zendejas Secretary 5 0 0 0 Sandra J Reagan Treasur 2 0 0 0 false false false false false 0 false false false false AZ Sandra J Reagan 177 S Old Litchfield Rd Litchfield Park AZ 85340 6029089688 false false false false false false false false false false false NONE NONE X 0 60000 53150 16779 51244 181173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60000 53150 16779 51244 181173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60000 53150 16779 51244 181173 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Meetings, $0| meals, $0| Equipment, $0| Travel, $0| Vehicle, $0| Bank Service Charge, $0| Subscriptions, $0| Liability Insurance, $0| Supplies, $0| Programming, $0| Part I, line 16 | Other Expenses:, Amount:| Meals and Entertainment, $931| Travel, $3638| Electric Vehicle, $28682| Bank Statements, $35| Subscriptions, $71| Liability Insurance, $500| Supplies, $6550| Programming, $43856| meetings, $5281| Equipment, $7219| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Bank Service Charges, $0, $0| Subscriptions, $0, $0| Equipment, $0, $0| Liability Insurance, $0, $0| Meals and Entertainment, $0, $0| Meetings, $0, $0| Programming, $0, $0| supplies, $0, $0| Travel, $0, $0| Electric Vehicle, $0, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $|