Leisure World Foundation Of Arizona Inc
- Assets
- $903.6k
- Revenue
- $286.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Mesa, AZ
- Founding
- 10/1995
- Data as of
- 12/2021
- EIN
- 86-0789666
Organization Overview
Leisure World Foundation Of Arizona Inc is located in Mesa, AZ. The organization was established in 1995. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leisure World Foundation Of Arizona Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Leisure World Foundation Of Arizona Inc generated $286.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year .
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHARITABLE RELIEF TO HELP MEET THE NEEDS OF THE ELDERLY, HANDICAPPED, AND DISTRESSED PERSONS IN THE MESA, ARIZONA AND NEARBY EAST VALLEY AREA, INCLUDING THE LEISURE WORLD COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAISE FUNDS THROUGH FUNDRAISING ACTIVITIES TO PROVIDE GRANTS TO ORGANIZATIONS THAT MEET THE CRITERIA DESIGNATED BY THE BOARD OF DIRECTORS AND ALIGNED WITH THE MISSION OF LEISURE WORLD FOUNDATION. FOR 2021, THE ORGANIZAED RAISED 35,504.35 AND MADE GRANTS TOTALING 35,000.00.
RAISE FUNDS THROUGH FUNDRAISING ACTIVITIES TO PROVIDE GRANTS TO ORGANIZATIONS THAT MEET THE CRITERIA DESIGNATED BY THE BOARD OF DIRECTORS AND ALIGNED WITH THE MISSION OF LEISURE WORLD FOUNDATION. FOR 2021, THE ORGANIZAED RAISED 35,504.35 AND MADE GRANTS TOTALING 35,000.00.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Bailey President | OfficerTrustee | 10 | $0 |
Barry Jacobsen Vice Preside | OfficerTrustee | 10 | $0 |
Joan Jajdelski Asst Treasur | OfficerTrustee | 10 | $0 |
Chris Reinhold Treasurer | OfficerTrustee | 10 | $0 |
Pat Connelly Director | Trustee | 10 | $0 |
Norma Bryant Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,853 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $212,853 |
| Total Program Service Revenue | $0 |
| Investment income | $28,427 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,502 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $286,782 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,189 |
| Advertising and promotion | $0 |
| Office expenses | $1,174 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $321 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,658 |
| All other expenses | $0 |
| Total functional expenses | $49,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,042 |
| Savings and temporary cash investments | $82,745 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $803,797 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $903,584 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $442,456 |
| Net assets with donor restrictions | $461,128 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $903,584 |
Grants Awarded
Over the last fiscal year, Leisure World Foundation Of Arizona Inc has awarded $70,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
MISCELLANEOUS UNDER 5 K | | | $14,000 |
MISCELLANEOUS UNDER 5 K | | | $14,000 |
Mesa, AZ | | $11,000 |
Mesa, AZ | | $11,000 |
Mesa, AZ | | $10,000 |
Mesa, AZ | | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Leisure World Foundation Of Arizona Inc has recieved totaling $14,100.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $14,100 |
Endowment Analysis
| Beg. Balance | $187,376 |
| Earnings | $25,935 |
| Net Contributions | $14,948 |
| Ending Balance | $228,259 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Onegeneration Van Nuys, CA | $6,251,493 | $9,815,595 |
Silver Key Senior Services Colorado Springs, CO | $13,456,104 | $8,397,518 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
Grey Bears Santa Cruz, CA | $7,420,160 | $8,377,018 |
On Lok Day Services San Francisco, CA | $8,843,870 | $7,180,931 |
Avenidas Palo Alto, CA | $49,752,413 | $6,728,403 |
Council On Aging-Southern California Inc Irvine, CA | $1,755,022 | $6,425,591 |
San Fernando Valley Interfaith Council Inc Sherman Oaks, CA | $1,551,648 | $6,099,307 |
Dignity Health Connected Living Redding, CA | $2,928,710 | $6,010,412 |
National Indian Council On Aging Inc Albuquerque, NM | $706,157 | $5,828,804 |
Curry Senior Center San Francisco, CA | $4,644,561 | $5,394,948 |
St Barnabas Senior Center Of Los Angeles Los Angeles, CA | $3,710,549 | $5,246,472 |