Nonprofit · EIN 85-2535554
CORAZON AZ
Tax-exempt · PHOENIX, AZ 85001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $798,260 | $690,120 | $108,140 | $653,203 | $14,051 | $639,152 |
| December 31, 2023 | 990 | $497,996 | $703,816 | -$205,820 | $546,892 | $15,879 | $531,013 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $798,150
- Program service revenue
- $0
- Investment income
- $110
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $32,900
- Compensation of officers, directors and key employees
- $97,869
- Other salaries and wages
- $150,752
- Salaries, compensation and benefits (total)
- $290,242
- Professional fundraising fees
- $28,500
- Accounting fees
- $25,526
- Occupancy
- $24,426
- Travel
- $29,279
- Program services (functional)
- $413,947
- Management and general (functional)
- $188,602
- Fundraising (functional)
- $87,571
Balance sheet and other
- Total assets, start of year
- $546,892
- Total assets, end of year
- $653,203
- Total liabilities, end of year
- $14,051
- Net assets, end of year
- $639,152
- Net assets without donor restrictions
- $639,152
- Gross receipts
- $798,260
- Employees
- 10
- Volunteers
- 200
- Year formed
- 2019
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alicia Contreras | Executive Director Officer | 40 | $97,686 |
| James E Barton II | Incorporator Trustee or director | 5 | $0 |
| Alejandra Gomez | Secretary Trustee or director, Officer | 5 | $0 |
| Jimy Martinez | Treasurer Trustee or director, Officer | 4 | $0 |
| Mary Kit Danley | President Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Alicia Contreras | Executive Director Key employee | 40 | $104,646 | $6,378 |
| James E Barton II | Incorporator Trustee or director | 5 | $0 | $0 |
| Alejandra Gomez | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Jimy Martinez | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Mary Kit Danley | President Officer | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 188, PHOENIX, AZ 85001-0188
- Principal officer (990 for 2024)
- Alicia Contreras, PO Box 188, Phoenix, AZ 85001
- Signed the 990
- Alicia Contreras, Executive Director
- Phone
- (602) 637-6593
- Website
- https://corazonaz.org
- Return prepared by
- 100 Degrees Consulting
Mission
CORAZÓN-AZ's mission is to cultivate and foster a welcoming and safe community of Arizonans from vast faith traditions and beliefs, schools, and allied organizations; united in expanding our democracy, economic dignity, immigrant justice, and healing and wellness.
Program accomplishments
- Corazon-AZ's mission is to cultivate and foster a welcoming and safe community of Arizonans from vast faith traditions and beliefs, schools, and allied organizations; united in expanding our democracy, economic dignity, immigrant justice, and healing and wellness.Expenses $413,947
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 | Not 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
- 85-2535554
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R22)
- Assets (IRS master file)
- $653,203
- Income (IRS master file)
- $798,260
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $798,260 | $690,120 | $653,203 | XML |
| 990 | December 2023 | $497,996 | $703,816 | $546,892 | XML |
| 990 | December 2022 | $1,364,955 | $628,122 | $744,253 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 85-2535554).
Questions about CORAZON AZ
- What is the EIN of CORAZON AZ?
- The employer identification number (EIN) of CORAZON AZ is 85-2535554.
- Is CORAZON AZ tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CORAZON AZ tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORAZON AZ 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 CORAZON AZ due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORAZON AZ last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CORAZON AZ?
- The 990 for the year ended December 31, 2024 names Alicia Contreras.
- Who are the officers and directors of CORAZON AZ?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $97,686 (Alicia Contreras, Executive Director).
- How much revenue does CORAZON AZ have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $798,260, expenses of $690,120 and total assets of $653,203 at year end.
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