Cornucopia Community Advocates FY2020 filing

IRS exemption revoked

Sedona, AZ501(c)(3)Human ServicesEIN 86-0990310Revenue $144K in FY2020

On file with the IRScornucoplaca.org95 Spotted Fawn Court · Sedona, AZTax-exempt since Dec 2000Publicly supported charity — 170(b)(1)(A)(vi)

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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.

86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2020 · 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
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 13.0 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
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$144K
Spent
$148K
To programs
86%
Net assets
$163K
By yearFY2020–FY2022
Revenue
$144K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$144K
FY2021$119K
FY2022$98K
Expenses
$148K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$148K
FY2021$87K
FY2022$119K
Net assets
$163K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$163K
FY2021$195K
FY2022$173K

From the FY2020 Form 990 · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2026
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

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

86 cents of each dollar spent went to programs.

Program services 86% · $128K Management & general 14% · $20K

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

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.

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Provided by the organization

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3 programs · $72K · in their own filed words · FY2020
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.

$57Kprogram expense
02

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
03

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

$3Kprogram 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 · FY2023
Total grants receivedfrom 1 funder$20

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$144K
Ln 12
Fees for servicesLn 2g$133K
Gifts and grantsLn 1h$11K
Money outPt IX
$148K
Ln 25
Programscol B$128K
Managementcol C$20K
Owns and owesPt X
$163K
net assets · Ln 32
Cash and savingsLn 1–2$160K
Total assetsLn 16$163K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11K
Fees for servicesLn 2g$133K
Total revenueLn 12$144K
Assets in detailPt X, end of year
CashLn 1$160K
Cash and savings togetherLn 1–2$160K
Land, buildings, equipmentLn 10c$2K
Total assetsLn 16$163K
LiabilitiesLn 26$0
Net assetsLn 32$163K
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 FY20End FY20
Cash and savingsLn 1–2$164K$160K
Land, buildings, equipmentLn 10c$3K$2K
Total assetsLn 16$167K$163K
LiabilitiesLn 26$99$0
Net assetsLn 32$167K$163K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$1K$1K
Accounting feesLn 11c$6K$6K
Advertising and promotionLn 12$578$578
Office expensesLn 13$4K$4K
Depreciation, depletion and amortizationLn 22$600$600
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$133K$125K$8K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$148K$128K$20K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $98K$119K−$21K$173K 990 PDF
FY2021 $119K$87K$32K$195K 990 PDF
FY2020 Viewing $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 FY2020 990 (6 parts)
Part I · Summary $143,872 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $17,313$11,284
I-9 Program service revenuePrior year $228,847$132,588
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $246,160$143,872
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 $240,433$148,163
I-18 Total expensesPrior year $240,433$148,163
I-19 Revenue less expensesPrior year $5,727−$4,291
Part VI · Governance 6 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
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
Part VIII · Statement of revenue $143,872 across 4 lines filed
VIII-1f All other contributions, gifts and grants$11,284
VIII-1h Total contributions, gifts and grants$11,284
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $132,588$132,588
VIII-12 Total revenueRelated to mission $132,588$143,872
Part IX · Statement of functional expenses $148,163 across 8 lines filed
IX-11a Management feesManagement $1,008$1,008
IX-11c Accounting feesManagement $5,803$5,803
IX-12 Advertising and promotionPrograms $578$578
IX-13 Office expensesManagement $3,761$3,761
IX-22 Depreciation, depletion and amortizationPrograms $600$600
IX-23 InsuranceManagement $1,779$1,779
IX-24 Other expenses (24a–d)Programs $125,135 · Management $7,881$133,016
IX-24e All other expensesPrograms $1,618$1,618
IX-25 Total functional expensesPrograms $127,931 · Management $20,232 · Fundraising $0$148,163
Part X · Balance sheet $162,578 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $164,118$160,328
X-10c Land, buildings and equipment, netStart of year $2,850$2,250
X-16 Total assetsStart of year $166,968$162,578
X-26 Total liabilitiesStart of year $99$0
X-27 Net assets without donor restrictionsStart of year $163,530$162,578
X-32 Total net assets or fund balancesStart of year $166,869$162,578
X-33 Total liabilities and net assetsStart of year $166,968$162,578
Part XI · Reconciliation of net assets $162,578 net assets at year end
XI-1 Total revenue$143,872
XI-2 Total expenses$148,163
XI-3 Revenue less expenses−$4,291
XI-4 Net assets at start of year$166,869
XI-10 Net assets at end of year$162,578

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

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