Mohave County Donation Center & Retail Store is a privately funded 501(c)3 Non Profit Organization.
Full financial records are available upon request, as required by law. Please see email us your request. A fee may apply.
All donations are tax deductible. Tax ID 85-3075296
2020 Financials
Income:
General Donations: $ 7,200.00
Retail Sales: $ 2,901.00
2020 Total Income: $ 10,101.00
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Expenses:
Officer Compensation: $ 1,560.00
Depreciation: $ 323.00
Building: $ 4,043.00
Travel: $ 115.00
Printing: $ 119.00
General Expense: $ 3,750.00
2020 Operating Expense: $ 9,910.00
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2020 Net Income: $ 191.00
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All above information is reflected on our 2020 Return of Private Foundation IRS Form 990-PF
2021 Financials
Income:
Retail Sales: $ 211,834.00
2021 Total Income: $ 211,834.00
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Expenses:
Officer Compensation: $ 22,692.00
Employee Wages: $ 44,737.00
Legal Fees: $ 447.00
Accounting Fees: $ 500.00
Taxes: $ 304.00
Depreciation: $ 1,939.00
Building: $ 61,211.00
Travel: $ 877.00
Printing: $ 474.00
General Expense: $ 92,477.00
Contributions & Gifts $ 5,260.00
2021 Operating Expense: $ 230,918.00
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2021 Net Income: $ -19.084.00
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All above information is reflected on our 2021 Return of Private Foundation IRS Form 990-PF
2022 Financials
Income:
Retail Sales: $ 639,450.00
2022 Total Income: $ 639,450.00
COGS $ 1,587.16
Gross Income $ 637,863.19
Expenses:
Officer Compensation: $ 22,478.25
Employee Wages: $ 389,426.56
Facilities & Equipment: $ 111,703.41
Advertising & Promotion $ 6,979.64
Grant Application Fees $ 100.90
Automotive Expense $ 15,584.63
Internet & Phone $ 6,766.18
Membership Dues $ 474.00
Merchant Account Fees $ 12,690.67
Office Supplies $ 7,193.14
Utilities $ 29,087.23
Community Assistance $ 22,589.22
Employee Lunches $ 11,483.70
Quickbooks $ 1,339.04
2022 Operating Expense: $ 635,025.82
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2020 Net Income: $ 2,837.37
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All above information is reflected on our 2022 Return of Private Foundation IRS Form 990-PF