Erik Hite Foundation INC

Tax-deductible

Tucson, AZ501(c)(3)Human ServicesEIN 27-2023911Revenue $1.1M in FY2025

On file with the IRSerikhitefoundation.org9420 E Golf Links Rd 265, 85730-1355 · Tucson, AZTax-exempt since Mar 2011Publicly supported — 509(a)(2)

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Child care & family outreach for law enforcement, emergency services and military personnel.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Run by 25 volunteers and 18 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
5 of 5
filings with a surplus
Average surplus $174K a year · 18% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Looks good: 8.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $63K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$19K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
-23% vs prior year
Spent
$962K
To programs
80%
Net assets
$1.0M
By yearFY2021–FY2025
Revenue
$1.1M
FY2025▼ -23%
Tap a bar for its year
Revenue by fiscal year
FY2021$620K
FY2022$754K
FY2023$978K
FY2024$1.4M
FY2025$1.1M
Expenses
$962K
FY2025▲ +1%
Tap a bar for its year
Expenses by fiscal year
FY2021$542K
FY2022$587K
FY2023$912K
FY2024$949K
FY2025$962K
Net assets
$1.0M
FY2025▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2021$238K
FY2022$404K
FY2023$470K
FY2024$919K
FY2025$1.0M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2011.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $768K Management & general 6% · $55K Fundraising 14% · $139K

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

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Lori Reid’s $31K as Interim Secretary, Admin Asst is at the 2nd percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Lori Reid$30,594$30,594$22,706$23,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides childcare and family support for law enforcement, emergency services, and military families.

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Provided by the organization

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2 programs · $768K · in their own filed words · FY2024
01

Child Development Center

See schedule o

$647Kprogram expense
02

Camps, Workshops, and Tpd 360 Meals Program

See schedule o

$121Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$63K
Grants paid · 9 grants · $228K · 2022–2024
Tucson Police DepartmentFY2024$30,500
Tucson Police DepartmentFY2024$28,627
Unitemized GrantFY2024$12,500
Unitemized GrantFY2024$5,000
Tucson Police DepartmentFY2023$73,343
Unitemized GrantFY2023$10,725
Tucson Police DepartmentFY2022$49,575
Haleys Heroes FoundationOR · FY2022$10,000
Unitemized GrantFY2022$8,205

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$552K
Fees for servicesLn 2g$546K
Investment incomeLn 3$23K
Money outPt IX
$962K
Ln 25
Programscol B$768K
Managementcol C$55K
Fundraisingcol D$139K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$696K
Total assetsLn 16$1.1M
LiabilitiesLn 26$19K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$552K
Government grantsLn 1e$26K
Noncash giftsLn 1g$6K
Fundraising eventsLn 1c$269K
Fees for servicesLn 2g$546K
Investment incomeLn 3$23K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$61K
SavingsLn 2$635K
Cash and savings togetherLn 1–2$696K
InvestmentsLn 11–13$149K
Land, buildings, equipmentLn 10c$101K
Other assetsLn 15$105K
Total assetsLn 16$1.1M
LiabilitiesLn 26$19K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 518
VolunteersI 625
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$306K$696K
InvestmentsLn 11–13$430K$149K
Land, buildings, equipmentLn 10c$84K$101K
Total assetsLn 16$928K$1.1M
LiabilitiesLn 26$9K$19K
Net assetsLn 32$919K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$59K$59K
Grants to domestic individualsLn 2$18K$18K
Other salaries and wagesLn 7$550K$412K$30K$108K
Other employee benefitsLn 9$17K$14K$2K$519
Payroll taxesLn 10$39K$30K$2K$7K
Legal feesLn 11b$70$70
Accounting feesLn 11c$16K$16K
Investment management feesLn 11f$1K$1K
Other fees for servicesLn 11g$16K$11K$152$4K
Advertising and promotionLn 12$10K$404$40$10K
Office expensesLn 13$29K$25K$2K$2K
Information technologyLn 14$8K$1K$6K
OccupancyLn 16$115K$115K
Conferences, conventions and meetingsLn 19$31K$28K$1K$1K
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$15K$14K$252
Other expenses (24a–d)Ln 24$30K$30K$10$447
Total functional expensesLn 25$962K$768K$55K$139K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.1M$962K$114K$1.0M 990 PDF
FY2024 $1.4M$949K$447K$919K 990 PDF
FY2023 $978K$912K$65K$470K 990 PDF
FY2022 $754K$587K$167K$404K 990 PDF
FY2021 $620K$542K$78K$238K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $1,076,315 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $982,918$551,863
I-9 Program service revenuePrior year $475,280$546,001
I-10 Investment incomePrior year −$2,170$23,474
I-11 Other revenuePrior year −$60,215−$45,023
I-12 Total revenuePrior year $1,395,813$1,076,315
I-13 Grants and similar amounts paidPrior year $84,068$76,627
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $586,570$605,194
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $278,596$280,319
I-18 Total expensesPrior year $949,234$962,140
I-19 Revenue less expensesPrior year $446,579$114,175
Part VI · Governance 10 of 10 board members independent, 2 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $1,076,315 across 10 lines filed
Lines not itemized here account for $3,042 of total revenue; see the IRS return.
VIII-1a Federated campaigns$35
VIII-1c Fundraising events$268,579
VIII-1e Government grants$26,020
VIII-1f All other contributions, gifts and grants$257,229
VIII-1g Noncash contributions (included above)$5,659
VIII-1h Total contributions, gifts and grants$551,863
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $546,001$546,001
VIII-3 Investment incomeExcluded from tax $23,474$23,474
VIII-8 Net income from fundraising eventsExcluded from tax −$48,065−$48,065
VIII-12 Total revenueRelated to mission $546,001 · Unrelated business $0 · Excluded from tax −$21,549$1,076,315
Part IX · Statement of functional expenses $962,140 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $59,127$59,127
IX-2 Grants to domestic individualsPrograms $17,500$17,500
IX-7 Other salaries and wagesPrograms $412,321 · Management $29,511 · Fundraising $107,766$549,598
IX-9 Other employee benefitsPrograms $14,211 · Management $1,859 · Fundraising $519$16,589
IX-10 Payroll taxesPrograms $30,168 · Management $2,006 · Fundraising $6,833$39,007
IX-11b Legal feesManagement $70$70
IX-11c Accounting feesManagement $15,539$15,539
IX-11f Investment management feesManagement $1,366$1,366
IX-11g Other fees for servicesPrograms $11,239 · Management $152 · Fundraising $4,356$15,747
IX-12 Advertising and promotionPrograms $404 · Management $40 · Fundraising $10,008$10,452
IX-13 Office expensesPrograms $25,454 · Management $2,187 · Fundraising $1,854$29,495
IX-14 Information technologyManagement $1,254 · Fundraising $6,284$7,538
IX-16 OccupancyPrograms $114,899$114,899
IX-19 Conferences, conventions and meetingsPrograms $28,493 · Management $1,087 · Fundraising $1,196$30,776
IX-22 Depreciation, depletion and amortizationPrograms $9,619$9,619
IX-23 InsurancePrograms $14,393 · Management $252$14,645
IX-24 Other expenses (24a–d)Programs $29,716 · Management $10 · Fundraising $447$30,173
IX-25 Total functional expensesPrograms $767,544 · Management $55,333 · Fundraising $139,263$962,140
Part X · Balance sheet $1,051,330 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $6,980$61,351
X-2 Savings and temporary cash investmentsStart of year $298,883$635,110
X-9 Prepaid expenses and deferred chargesStart of year $900$0
X-10c Land, buildings and equipment, netStart of year $83,601$100,739
X-11 Publicly traded securitiesStart of year $429,901$148,774
X-15 Other assetsStart of year $107,426$105,356
X-16 Total assetsStart of year $927,691$1,051,330
X-17 Accounts payable and accrued expensesStart of year $4,763$19,132
X-25 Other liabilitiesStart of year $4,249$0
X-26 Total liabilitiesStart of year $9,012$19,132
X-27 Net assets without donor restrictionsStart of year $918,679$1,032,198
X-32 Total net assets or fund balancesStart of year $918,679$1,032,198
X-33 Total liabilities and net assetsStart of year $927,691$1,051,330
Part XI · Reconciliation of net assets $1,032,198 net assets at year end
XI-1 Total revenue$1,076,315
XI-2 Total expenses$962,140
XI-3 Revenue less expenses$114,175
XI-4 Net assets at start of year$918,679
XI-5 Net unrealized gains (losses) on investments−$656
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,032,198

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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