PHOENIX COMMUNITY ALLIANCE INC

PHOENIX, AZ, 85004-2719 (602) 744-6403 Est. 1983 EIN 86-0492098

S210 - Community Improvement 990 - Public charity return 501(c)(3)

Mission

TO CREATE A DYNAMIC DOWNTOWN 21ST CENTURY PHOENIX THROUGH COMMUNITY PLANNING AND OPPORTUNITIES FOR BUSINESS, EDUCATION, ARTS, AND CULTURE.

Total Revenue

$344,617

Total Expenses

$416,568

Net Assets

$-529,400

158 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

15.3 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 2.5%

Expenses ↑ 22.8%

Revenue Sources

Contributions 93.0% Earned revenue 7.0%

Expense Breakdown

Program 56.6% Management 43.4%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$344,617 ↑	$416,568	$-529,400
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$336,053 ↓	$339,176	$84,832
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$350,517 ↑	$375,822	$-514,346
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$337,945 ↓	$466,775	$-284,127
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$398,269 ↑	$524,810	$-155,297
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$391,779	$365,096	$-28,756