Gratitude Foundation INC FY2020 filing

Tax-deductible

Prescott Vly, AZ501(c)(3)Since 2009Human Services EIN 26-4314058Revenue $838K in FY2020Latest return filed Aug 10, 2026

On file with the IRS2651 N Industrial Way Ste A, 86314-3545 · Prescott Vly, AZTax-exempt since Dec 2009Publicly supported — 509(a)(2)

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To provide below market leases for 501c3s that provide advocacy, therapy, drug & alcohol recovery, job training & placement, and housing services to victimized recovering adults & children in west yavapai county.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $377K a year · 45% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $190K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4.0M
82% of total assets
Concern: liabilities are 82% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$838K
Spent
$559K
To programs
98%
Net assets
$885K
By yearFY2020–FY2025
Revenue
$838K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$838K
FY2021$1.2M
FY2022$647K
FY2023$1.1M
FY2024$703K
FY2025$479K
Expenses
$559K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$559K
FY2021$550K
FY2022$402K
FY2023$404K
FY2024$445K
FY2025$416K
Net assets
$885K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$885K
FY2021$1.6M
FY2022$1.8M
FY2023$2.6M
FY2024$2.8M
FY2025$2.9M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $550K Management & general 2% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Gratitude Foundation INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides space for services helping recovering women and children in West Yavapai County.

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2 programs · $550K · in their own filed words · FY2020
01

Lease Building Equipment to 501-C-3s that provide services to women children in West Yavapai County that need services due to domestic violence, sexual assault, drug/alcohol recovery, homelessness etc. This includes counseling, employment, housing, transportation services as well as Thrift Stores that raise money for these agencies.

$380Kprogram expense
02

Step One Community Center hosted over 15 12 Step self help groups every week for 52 weeks. Hosted over 26 not for profit or civic/service groups that held their community training, board meetings or support groups at the Step One Community Center. The community center was utilized an average of 4 hours per day 365 days for the year.

$170Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$190K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$838K
Ln 12
Fees for servicesLn 2g$518K
Gifts and grantsLn 1h$160K
Investment incomeLn 3$160K
Money outPt IX
$559K
Ln 25
Programscol B$550K
Managementcol C$9K
Owns and owesPt X
$885K
net assets · Ln 32
Cash and savingsLn 1–2$60K
Total assetsLn 16$4.8M
LiabilitiesLn 26$4.0M
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$160K
Fees for servicesLn 2g$518K
Investment incomeLn 3$160K
Gains on assetsLn 7$160K
Total revenueLn 12$838K
Assets in detailPt X, end of year
CashLn 1$60K
Cash and savings togetherLn 1–2$60K
Land, buildings, equipmentLn 10c$4.8M
Total assetsLn 16$4.8M
LiabilitiesLn 26$4.0M
Net assetsLn 32$885K
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$15K$60K
Land, buildings, equipmentLn 10c$4.8M$4.8M
Total assetsLn 16$4.8M$4.8M
LiabilitiesLn 26$4.2M$4.0M
Net assetsLn 32$606K$885K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$8K$8K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$550$550
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$6K$6K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$218K$218K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$147K$147K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$116K$116K
InsuranceLn 23$19K$19K
Other expenses (24a–d)Ln 24$43K$43K
All other expensesLn 24e$61$61
Total functional expensesLn 25$559K$550K$9K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Aug 10, 2026 $479K$416K$62K$2.9M 990 PDF
FY2024Filed with the IRS Oct 31, 2025 $703K$445K$258K$2.8M 990 PDF
FY2023Filed with the IRS Nov 14, 2024 $1.1M$404K$742K$2.6M 990 PDF
FY2022Filed with the IRS Apr 21, 2023 $647K$402K$246K$1.8M 990 PDF
FY2021Filed with the IRS Apr 14, 2022 $1.2M$550K$676K$1.6M 990 PDF
FY2020 ViewingFiled with the IRS Aug 31, 2021 $838K$559K$279K$885K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $838,055 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $135$160,142
I-9 Program service revenuePrior year $353,742$517,913
I-10 Investment incomePrior year $326,227$160,000
I-11 Other revenuePrior year $28$0
I-12 Total revenuePrior year $680,132$838,055
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $319,817$559,194
I-18 Total expensesPrior year $319,817$559,194
I-19 Revenue less expensesPrior year $360,315$278,861
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $838,055 across 6 lines filed
VIII-1d Related organizations$160,000
VIII-1f All other contributions, gifts and grants$142
VIII-1h Total contributions, gifts and grants$160,142
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $517,913$517,913
VIII-7 Net gain or loss on sales of assets$160,000
VIII-12 Total revenueRelated to mission $517,913$838,055
Part IX · Statement of functional expenses $559,194 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management feesManagement $7,800$7,800
IX-11b Legal feesManagement $1,000$1,000
IX-11c Accounting feesManagement $550$550
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $6,224$6,224
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $217,822$217,822
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $146,877$146,877
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $116,466$116,466
IX-23 InsurancePrograms $19,285$19,285
IX-24 Other expenses (24a–d)Programs $43,109$43,109
IX-24e All other expensesPrograms $61$61
IX-25 Total functional expensesPrograms $549,844 · Management $9,350 · Fundraising $0$559,194
Part X · Balance sheet $4,837,595 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $15,200$60,337
X-4 Accounts receivableStart of year $3,340$260
X-10c Land, buildings and equipment, netStart of year $4,773,977$4,776,998
X-16 Total assetsStart of year $4,789,515$4,837,595
X-17 Accounts payable and accrued expenses$3,675
X-26 Total liabilitiesStart of year $4,183,545$3,952,764
X-27 Net assets without donor restrictionsStart of year $605,970$884,831
X-32 Total net assets or fund balancesStart of year $605,970$884,831
X-33 Total liabilities and net assetsStart of year $4,789,515$4,837,595
Part XI · Reconciliation of net assets $884,831 net assets at year end
XI-1 Total revenue$838,055
XI-2 Total expenses$559,194
XI-3 Revenue less expenses$278,861
XI-4 Net assets at start of year$605,970
XI-10 Net assets at end of year$884,831

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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