2024-11-15T17:46:38-05:00 2023-12-31 271496046 PAUL A DONIS CPA PC 5839 E WILSHIRE DRIVE SCOTTSDALE AZ 85257 990 2023-01-01 742382265 BACK TO SCHOOL CLOTHING DRIVE ASSOCIATION BACK 360 E CORONADO ROAD STE 200 PHOENIX AZ 850041586 KARL GENTLES EXECUTIVE DIREC 6022569408 2024-11-15 true true PAUL A DONIS CPA P00239062 4809475482 2024-11-14 2023 2024-10-15 13:58:12Z KARL GENTLES 900106 false X BACKTOSCHOOLCLOTHINGDRIVE.COM X 1984 AZ TO PROVIDE NEW SCHOOL OUTFITS AND UNIFORMS, BACKPACKS AND SCHOOL SUPPLIES TO CHILDREN IN NEED. 15 15 5 300 0 0 1029166 679613 0 233 440 59568 84045 1088967 764098 424258 523050 0 280478 326669 2580 12240 102870 312441 298765 1019757 1160724 69210 -396626 1027002 405347 445071 472966 581931 -67619 TO PROVIDE NEW SCHOOL OUTFITS AND UNIFORMS, BACKPACKS AND SCHOOL SUPPLIES TO CHILDREN IN NEED. false false 700874 490988 NEW CLOTHES NEW BEGINNINGS ANNUAL DISTRIBUTION - PROVIDED CLOTHING, BACKPACKS, SCHOOL SUPPLIES, DENTAL SCREENINGS AND EDUCATION, AND NUTRITION EDUCATION TO APPROXIMATELY 4,300 STUDENTS FROM 130 AREA SCHOOLS. THE PROGRAM IS DELIVERED IN PARTNERSHIP WITH THE THE BHHS LEGACY FOUNDATION AND CORPORATE SUPPORT FROM BANK OF AMERICA, DISCOVER FINANCIAL, COX COMMUNICATIONS, ARIZONA FAMILY CBS 5 3TV AND OTHERS. APPROXIMATELY 1200 VOLUNTEERS SUPPORT THE PROGRAM FROM A NUMBER OF CIVIC ORGANIZATIONS INCLUDING BOYS TEAM CHARITIES, NATIONAL CHARITIES LEAGUE, AND OTHERS. 135574 220053 STUDENT ATTIRE FOR EDUCATION (SAFE)- PROVIDES CLOTHING, BACKPACKS, AND SCHOOL SUPPLIES TO APPROXIMATELY 9,500 STUDENTS AT TITLE I ELEMENTARY SCHOOLS THROUGH DISCOUNTED SALES TO STOCK THEIR ONSITE CLOTHING CLOSETS. SCHOOLS PURCHASE THEIR UNIFORMS THROUGH THE BTSCD MOMENTUM SCHOOL UNIFORM ONLINE RETAIL STORE. 41042 32062 STITCHES OF LOVE - VOLUNTEERS ARE USED TO SEW VARIOUS CLOTHING ITEMS THAT ARE GIVEN TO CHILDREN WHO ATTEND THE ANNUAL CLOTHING DISTRIBUTION. 5138 MOMENTUM - PROVIDES BTSCD THE ABILITY TO OFFER CLOTHING AND UNIFORMS TO NON-SCHOOL ORGANIZATIONS AND PROGRAMS. THE PROGRAM WAS DISCONTINUED IN 2023. 5138 882628 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 true 5 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X KARL GENTLES 6022569408 360 E CORONADO ROAD PHOENIX AZ 850041586 KARL GENTLES EXECUTIVE DIRECTOR 40.00 0.00 X 114894 0 3129 BONNIE SMITH DIRECTOR 1.00 0.00 X 0 0 0 SCOTT LAVIT DIRECTOR 1.00 0.00 X 0 0 0 MATT ODAY DIRECTOR 1.00 0.00 X 0 0 0 IAN SCHWARTZ DIRECTOR 1.00 0.00 X 0 0 0 DIANE FREI DIRECTOR 1.00 0.00 X 0 0 0 CYNTHIA SEGOTTA-JONES DIRECTOR 1.00 0.00 X 0 0 0 APRIL CAMPING DIRECTOR 1.00 0.00 X 0 0 0 ADAM REEDER DIRECTOR 1.00 0.00 X 0 0 0 MARIE BRENNAN DIRECTOR 1.00 0.00 X 0 0 0 ELVY BARTON DIRECTOR 1.00 0.00 X 0 0 0 KATIE CALLAWAY DIRECTOR 1.00 0.00 X 0 0 0 LISA H DEANE DIRECTOR 1.00 0.00 X 0 0 0 KEN JACOBSON TREASURER 2.00 0.00 X X 0 0 0 BILL HAWLEY PRESIDENT 1.00 0.00 X X 0 0 0 ROSA CASAS VICE PRESIDENT 1.00 0.00 X X 0 0 0 AMY GILNER SECRETARY 1.00 0.00 X X 0 0 0 114894 0 3129 1 false false false 22845 15000 641768 170818 679613 440 440 22845 13744 -13744 -13744 220053 122264 97789 97789 764098 97789 0 -13304 523050 523050 115600 34680 23120 57800 167285 99277 48891 19117 5664 1510 1638 2516 17071 13297 3471 303 21049 9992 5320 5737 30647 30647 12240 12240 31500 1500 30000 1908 1908 5247 4264 983 29441 19508 4776 5157 80371 69301 11070 1441 1331 110 12352 5318 7034 22798 20942 1856 6256 6256 POSTAGE AND DELIVERY 62367 62367 SUPPLIES 10458 10458 MEALS 3231 3231 PRINTING AND REPRODUCTION 748 694 54 1160724 882628 175226 102870 109255 130196 200843 31042 475172 57500 40540 13139 39000 43000 1771 2044 177486 131414 45521 46072 8034 8398 106866 73956 1027002 405347 52498 125691 250300 250300 40320 38254 101953 58721 445071 472966 X 104056 -85619 477875 18000 581931 -67619 1027002 405347 X -396626 151 -253075 0 X false true X false false X 857919 785953 773707 1029166 679613 4126358 246010 171933 185994 125653 220053 949643 1103929 957886 959701 1154819 899666 5076001 227145 162352 168835 114105 211052 883489 227145 162352 168835 114105 211052 883489 4192512 187 169 167 233 440 1196 187 169 167 233 440 1196 1104116 958055 959868 1155052 900106 5077197 0.82580 0.81520 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11241 11241 166245 120173 46072 46072 RIGHT OF USE ASSET 73956 73956 LEASE LIABILITY 58721 58721 X 978513 151 92000 122264 214415 764098 764098 1374988 92000 122264 214264 1160724 1160724 Other revenues not included on Form 990 (Part XI, line 2d) COST OF SAFE PROGRAM CLOTHING SALES. Other expenses not included on Form 990 (Part XII, line 2d) COST OF SAFE PROGRAM CLOTHING SALES. Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, WHICH CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. BTSCDA DOES NOT BELIEVE ITS FINANCIAL STATEMENTS CONTAIN ANY UNCERTAIN TAX POSITIONS. GOLF 22045 22045 13744 22045 22045 13744 13744 -13744 true SUPPLIES FOR TITLE I ELEMENTARY SCHOOL STUDENTS 4000 523050 COST AND ESTIMATED FAIR VALUE UNIFORMS BACKPACKS AND SCHOOL SUPPLIES Monitoring procedures (Part I, line 2) GRANTS ARE COMPRISED OF CLOTHING, BACKPACKS, AND SCHOOL SUPPLIES DISTRIBUTED TO TITLE I SCHOOL STUDENTS AND ARE NOT MONITORED AFTER DISTRIBUTUION. X 170818 DONEE ESTIMATE false false false Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS ANNUALLY SIGN AND SUBMIT A FULL DISCLOSURE AND CONFLICT OF INTEREST STATEMENT. CEO executive director top management comp Part VI line 15a EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST. Part XI response or note to any line in Part XI LINE 8. PRIOR PERIOD ADJUSTMENT - MANAGEMENT HAS DETERMINED THAT MOST GRANTS AND SPONSORSHIPS RECEIVED FOR PROGRAMS AND FUND RAISING EVENTS THAT WILL OCCUR IN THE NEXT FISCAL YEAR ARE PROPERLY REPORTABLE AS CONDITIONAL PROMISES OR REFUNDABLE ADVANCES IN ACCORDANCE WITH FASB ASC 958-605-25-5. IN ACCORDANCE WITH THE STANDARD, CONDITIONAL PROMISES ARE NOT RECOGNIZED, AND REFUNDABLE ADVANCES ARE REPORTED AS LIABILITIES UNTIL THE CONDITIONS ARE SUBSTANTIALLY MET. THESE CONDITIONAL PROMISES AND REFUNDABLE ADVANCES WERE PREVIOUSLY REPORTED AS DONOR RESTRICTED NET ASSETS AND RECOGNIZED AS SUPPORT IN THE YEAR RECEIVED.ACCORDINGLY, NET ASSETS WITH DONOR RESTRICTIONS AS OF JANUARY 1, 2023, WAS REDUCED $253,075 AND SUPPORT FOR THE YEAR ENDED DECEMBER 31, 2023 WAS INCREASED $253,075.