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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

2020 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

2020 Operating Expense:    $ 230,918.00

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2020 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

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