Nonprofit · EIN 26-4637708
TUCSON VALUES TEACHERS
Tax-exempt · TUCSON, AZ 85718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $365,519 | $320,022 | $45,497 | $371,329 | $193 | $371,136 |
| December 31, 2024 | 990 | $539,722 | $341,127 | $198,595 | $325,838 | $199 | $325,639 |
| December 31, 2023 | 990 | $321,964 | $431,097 | -$109,133 | $127,241 | $199 | $127,042 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $311,331
- Program service revenue
- $8,790
- Investment income
- $0
- Net income from fundraising events
- $4,332
- Other revenue
- $45,398
Expenses
- Grants and similar amounts paid
- $70,105
- Compensation of officers, directors and key employees
- $95,000
- Other salaries and wages
- $52,000
- Salaries, compensation and benefits (total)
- $158,240
- Professional fundraising fees
- $0
- Accounting fees
- $11,041
- Program services (functional)
- $271,357
- Management and general (functional)
- $31,458
- Fundraising (functional)
- $17,207
Balance sheet and other
- Total assets, start of year
- $325,838
- Total assets, end of year
- $371,329
- Total liabilities, end of year
- $193
- Net assets, end of year
- $371,136
- Land, buildings and equipment
- $156,219
- Gross receipts
- $376,052
- Employees
- 2
- Volunteers
- 18
- Year formed
- 2009
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA HILL | CEO Officer | 50 | $95,000 |
| MICHAEL CHESIN | BOARD MEMBER Trustee or director | 1 | $0 |
| DR REGINA DEIL-AMEN | BOARD MEMBER Trustee or director | 1 | $0 |
| RAUL GONZALEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| KEN HUTSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JON LANSA | BOARD MEMBER Trustee or director | 1 | $0 |
| OSCAR LIZARDI | BOARD MEMBER Trustee or director | 1 | $0 |
| JILLIAN POWERS | BOARD MEMBER Trustee or director | 1 | $0 |
| DARLENE ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| BOBBIE SCHORR | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN STEWART | BOARD MEMBER Trustee or director | 1 | $0 |
| CRISTIE STREET | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY KOHN | PRESIDENT, BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| TINA DORSEY | VICE PRESIDENT, BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| NIKI TILICKI | SECRETARY, BOARD MEMBER Trustee or director, Officer | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS NORMAN | TREASURER, BOARD MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA HILL | CEO Officer | 50 | $78,750 |
| ANDY HEINEMANN | CEO Officer | 20 | $11,250 |
| ROBERT BERRY | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL CHESIN | DIRECTOR Trustee or director | 1 | $0 |
| RAUL GONZALEZ | DIRECTOR Trustee or director | 1 | $0 |
| MARY KOHN | DIRECTOR Trustee or director | 1 | $0 |
| JON LANSA | DIRECTOR Trustee or director | 1 | $0 |
| OSCAR LIZARDI | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS NORMAN | DIRECTOR Trustee or director | 1 | $0 |
| JILLIAN POWERS | DIRECTOR Trustee or director | 1 | $0 |
| DARLENE ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| BOBBIE SCHORR | DIRECTOR Trustee or director | 1 | $0 |
| HILLARY SHIN | DIRECTOR Trustee or director | 1 | $0 |
| GABE TRUJILO | DIRECTOR Trustee or director | 1 | $0 |
| SHELLEY WATSON | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN STEWART | CHAIR Trustee or director, Officer | 1 | $0 |
| NIKI TILICKI | SECRETARY Trustee or director, Officer | 1 | $0 |
| TINA DORSEY | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY HEINEMANN | CEO Officer | 50 | $90,000 |
| ROBERT BERRY | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL CHESIN | DIRECTOR Trustee or director | 1 | $0 |
| RAUL GONZALEZ | DIRECTOR Trustee or director | 1 | $0 |
| MARY KOHN | DIRECTOR Trustee or director | 1 | $0 |
| KELLY ANN LARKIN | DIRECTOR Trustee or director | 1 | $0 |
| OSCAR LIZARDI | DIRECTOR Trustee or director | 1 | $0 |
| YVETTE-MARIE MARGAILLAN | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS NORMAN | DIRECTOR Trustee or director | 1 | $0 |
| DARLENE ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| BOBBIE SCHORR | DIRECTOR Trustee or director | 1 | $0 |
| HILLARY SHIN | DIRECTOR Trustee or director | 1 | $0 |
| SHELLEY WATSON | DIRECTOR Trustee or director | 1 | $0 |
| GABE TRUJILO | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN STEWART | CHAIR Trustee or director, Officer | 1 | $0 |
| NIKI TILICKI | SECRETARY Trustee or director, Officer | 1 | $0 |
| TINA DORSEY | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1760 E RIVER RD STE 280, TUCSON, AZ 85718-5885
- Principal officer (990 for 2025)
- TERESA M HILL, 1760 E RIVER ROAD 280, TUCSON, AZ 85718
- Signed the 990
- TERESA M HILL, CEO
- Phone
- (520) 203-8538
- Website
- TUCSONVALUESTEACHERS.ORG
- Return prepared by
- BEACHFLEISCHMAN PLLC
Mission
TO ELEVATE THE TEACHING PROFESSION IN SOUTHERN ARIZONA BY EMPOWERING AND CELEBRATING PREK-12 TEACHER EXCELLENCE THROUGH COMMUNITY ENGAGEMENT AND INVESTMENT.
Program accomplishments
- SEE SCHEDULE OExpenses $271,357 · grants $70,105 · revenue $49,856
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4637708
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J22)
- Assets (IRS master file)
- $371,329
- Income (IRS master file)
- $376,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $365,519 | $320,022 | $371,329 | XML |
| 990 | December 2024 | $539,722 | $341,127 | $325,838 | XML |
| 990 | December 2023 | $321,964 | $431,097 | $127,241 | XML |
| 990 | December 2022 | $232,918 | $380,773 | $236,175 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4637708).
Questions about TUCSON VALUES TEACHERS
- What is the EIN of TUCSON VALUES TEACHERS?
- The employer identification number (EIN) of TUCSON VALUES TEACHERS is 26-4637708.
- Is TUCSON VALUES TEACHERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to TUCSON VALUES TEACHERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TUCSON VALUES TEACHERS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TUCSON VALUES TEACHERS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TUCSON VALUES TEACHERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TUCSON VALUES TEACHERS?
- The 990 for the year ended December 31, 2025 names TERESA M HILL.
- Who are the officers and directors of TUCSON VALUES TEACHERS?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $95,000 (TERESA HILL, CEO).
- How much revenue does TUCSON VALUES TEACHERS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $365,519, expenses of $320,022 and total assets of $371,329 at year end.
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