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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

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

2020 Net Income:                  $    191.00

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

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

2021 Net Income:                  $  -19.084.00

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

2020 Net Income:                  $  2,837.37

All above information is reflected on our 2022 Return of Private Foundation IRS Form 990-PF

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