Shield Foundation EIN 95-3351635

Shield Foundation

EIN  95-3351635 Public charity (501(c)(3)) Phoenix, AZ
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Helps diverse victims of domestic violence and abuse, including children and elders, in Arizona and beyond.
Leadership
Donna Crow · Director
Money in and out
$184K revenue, $184K expenses
Bottom line
88% program efficiency

Helps diverse victims of domestic violence and abuse, including children and elders, in Arizona and beyond. For fiscal year 2024 it reported $184K in revenue, $184K in expenses, and $189K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$184K
Pt VIII · Ln 12
Total expenses
$184K
Pt IX · Ln 25
Net assets
$189K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $0
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.10 Fundraising $0.02
Program efficiency
88%
of spending reaches programs▼ -5% vs prior filing year
Surplus margin
0%
revenue over expenses, this year
Revenue trend
+41%
avg. annual growth over 5 years

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$184K
FY2024▲ +29%
Expenses
$184K
FY2024▲ +29%
Total assets
$189K
FY20240%
Total liabilities
$0
FY2024
Total revenue
$184K
Pt VIII · Ln 12
Total expenses
$184K
Pt IX · Ln 25
Net assets
$189K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$0
Total assetsPt X · Ln 16$189K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $162K of program spending, described in the organization's own filed words · FY2024.
01

Assistance Services provided to clients on site, in the Court, and in assistance of preparation of documents for Trial in criminal, civil and in family courts, as well as assistance in, and with the applicable USBCIS processes.

$99Kprogram expense
02

Developing and extending our existing programs/services to current and to future clients, who are victims of Domestic Violence and or of Domestic Abuse, as well as their dependent minor children and their elderly family members, as it is defined by the Federal Law:" Violence Against Women Act", as well as corresponding State Law…

$44Kprogram expense
03

Develop guidance and presentations, establish the best practices process, that better enables clients to focus on, and to more effectively achieve the prevention of, and to recover from "Crisis Situation " in which they are, or were in.

$19Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CShield Foundation
EINHdr · item D95-3351635
Principal addressHdr · item CPhoenix, AZ
WebsiteHdr · item Jshieldfoundation.us
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A50)
Ruling yearIRS BMFApr 1979

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$110K · 60%
Contributions & grants$74K · 40%
Program service revenue60%$110K
Contributions & grants40%$74K
Total revenueLn 12$184K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.10 Fundraising $0.02
Program services88%$162K
Management & general10%$18K
Fundraising2%$3K
Total functional expensesLn 25$184K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$189K
Total liabilitiesLn 26$0
Total net assetsLn 32$189K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $184K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $162K · Total expenses $184K
88%
Management & General
Management & general $18K · Total expenses $184K
10%
Fundraising
Fundraising $3K · Total expenses $184K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $2K · Solicited contributions (3-yr avg) $53K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $74K · Total revenue $184K
40%
Government reliance
Government grants $0 · Total revenue $184K
0%
Earned-income share
Program service revenue $110K · Total revenue $184K
60%
Investment reliance
Investment income $0 · Total revenue $184K
0%
Program self-sufficiency
Program service revenue $110K · Total expenses $184K
60%
Growth & trend
Revenue growth (YoY)
This year $184K · Prior year $142K
+29%
Revenue CAGR
FY2020 $47K · FY2024 $184K
+41%
Net-asset trend (YoY)
End of year $189K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $184K · Expenses $184K
0%
Liabilities-to-Assets
Total liabilities — · Total assets $189K
Net-asset ratio
Net assets $189K · Total assets $189K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $189K
0%
People & payroll
Highest Reported Total Compensation
Individual Donna Crow · Reported title Director · Highest reported compensation $0 · Total expenses $184K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $184K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 10%
Fundraising cost ratio 5%
Revenue growth 29%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$184K revenue · viewing · ⤓ 990 PDF
FY2023$142K revenue · ⤓ 990 PDF
FY2022$100K revenue · ⤓ 990 PDF
FY2021$48K revenue · ⤓ 990 PDF
FY2020$47K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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