Cornucopia Community Advocates

IRS exemption revoked

Sedona, AZ501(c)(3)Human ServicesEIN 86-0990310

Dedicated to the mission of enhancing community spirit and effectiveness through sharing resources. The organization is involved in direct service programs and in community resources development.

95¢ of each $1 spent went to programs.
Run by 40 volunteers.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average surplus $2K a year · 2% of revenue · last 3 filings
Worth a look: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
17 mo
of spending, in cash
Looks good: 17.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 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
$98K
-18% vs prior year
Spent
$119K
To programs
95%
Net assets
$173K
By yearFY2020–FY2022
Revenue
$98K
FY2022▼ -18%
Revenue by fiscal year
FY2020$144K
FY2021$119K
FY2022$98K
Expenses
$119K
FY2022▲ +38%
Expenses by fiscal year
FY2020$148K
FY2021$87K
FY2022$119K
Net assets
$173K
FY2022▼ -11%
Net assets by fiscal year
FY2020$163K
FY2021$195K
FY2022$173K

From the FY2022 Form 990 · see the original

IRS revoked this organization's tax-exempt status on May 15, 2026

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022. IRS ruling in Dec 2000.

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

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $113K Management & general 5% · $5K Fundraising 0% · $335

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

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Cornucopia Community Advocates executive salaries →

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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

Shares resources and develops community programs to boost spirit and effectiveness.

Provided by the organization

This section is blank until Cornucopia Community Advocates claims this page.

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3 program services account for $73K of program spending, described in the organization's own filed words · FY2022.
01

Crossing Worlds

A hopi indian reservation project. Supports a permaculture youth group. Delivers food, clothing, hygiene and school supplies to hopi families on the reservation. Built a playground for a head start center, and supplies firewood to members of the hopi tribe.

$38Kprogram expense
02

Tewa holiday projects is a community event that includes tewa holiday project delivery and COATS4KIDS delivery. In addtion to cash donations, volunteers delivered over 150 coats, 250 hand knit hats and 100 fleece blankets to first mesa elementary school. Over 200 wrapped presents were donated for tewa youth

$23Kprogram expense
03

F.O.T.C.A. (friends of the old town center for the arts) has organized local and international music presentations for the verde valley region as cultural education. Supports regional community services such as protecting the verde river.

$12Kprogram expense

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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 · FY2023
Total grants receivedfrom 1 funder$20

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$98K
Ln 12
Fees for servicesLn 2g$81K
Gifts and grantsLn 1h$17K
Money outPt IX
$119K
Ln 25
Programscol B$113K
Managementcol C$5K
Fundraisingcol D$335
Owns and owesPt X
$173K
net assets · Ln 32
Cash and savingsLn 1–2$172K
Total assetsLn 16$173K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$17K
Fees for servicesLn 2g$81K
Total revenueLn 12$98K
Assets in detailPt X, end of year
CashLn 1$172K
Cash and savings togetherLn 1–2$172K
Land, buildings, equipmentLn 10c$1K
Total assetsLn 16$173K
LiabilitiesLn 26$0
Net assetsLn 32$173K
OperationsPt I, VI
EmployeesI 50
VolunteersI 640
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$193K$172K
Land, buildings, equipmentLn 10c$2K$1K
Total assetsLn 16$195K$173K
LiabilitiesLn 26$0$0
Net assetsLn 32$195K$173K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$987$987
Other fees for servicesLn 11g$195$195
Advertising and promotionLn 12$335$335
Office expensesLn 13$1K$1K
Depreciation, depletion and amortizationLn 22$600$600
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$100K$100K
All other expensesLn 24e$14K$13K$931
Total functional expensesLn 25$119K$113K$5K$335

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $98K$119K−$21K$173K 990 PDF
FY2021 $119K$87K$32K$195K 990 PDF
FY2020 $144K$148K−$4K$163K 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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $97,761 across 4 lines filed
VIII-1f All other contributions, gifts and grants$17,250
VIII-1h Total contributions, gifts and grants$17,250
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $80,511$80,511
VIII-12 Total revenueRelated to mission $80,511$97,761
Part IX · Statement of functional expenses $119,228 across 8 lines filed
IX-11c Accounting feesManagement $987$987
IX-11g Other fees for servicesPrograms $195$195
IX-12 Advertising and promotionFundraising $335$335
IX-13 Office expensesManagement $1,366$1,366
IX-22 Depreciation, depletion and amortizationPrograms $600$600
IX-23 InsuranceManagement $2,117$2,117
IX-24 Other expenses (24a–d)Programs $100,071$100,071
IX-24e All other expensesPrograms $12,626 · Management $931$13,557
IX-25 Total functional expensesPrograms $113,492 · Management $5,401 · Fundraising $335$119,228
Part X · Balance sheet $173,486 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $193,303$172,436
X-10c Land, buildings and equipment, netStart of year $1,650$1,050
X-16 Total assetsStart of year $194,953$173,486
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $194,953$173,486
X-32 Total net assets or fund balancesStart of year $194,953$173,486
X-33 Total liabilities and net assetsStart of year $194,953$173,486
Part XI · Reconciliation of net assets $173,486 net assets at year end
XI-1 Total revenue$97,761
XI-2 Total expenses$119,228
XI-3 Revenue less expenses−$21,467
XI-4 Net assets at start of year$194,953
XI-10 Net assets at end of year$173,486

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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