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TOWN OF WICKENBURG Non-Profit End of Year Reports Robert L. Martinez II, Finance Director October 20, 2025 2 Non-Profits to Review AllThrive 365 (FSL) Del E. Webb Center for the Performing Arts Desert Caballeros Western Museum Wickenburg Chamber of Commerce 3 AllThrive 365 (FSL) • FY25 funding amount $120,000 o $60,641 nutrition § Offers congregate meals, home delivered meals to the homebound and social activities for seniors – 25,764 meals were provided to 632 seniors (80% of participants residing in Wickenburg) o $31,442 Community Resource Center § CAP Services (rental/utility assistance and crisis intervention), Food Bank (food supplies to families), and Family Resource Center (supports for families with children aged 0-5) – 127 households facing economic hardship were helped (88% residing in Wickenburg) – 483,756 pounds of food were distributed through the food bank (80% residing in Wickenburg) – 300 holiday bags were distributed (67% residing in Wickenburg) o $27,918 Town of Wickenburg electrical bill o FY25 funding amount $120,000 • Final Determination Letter 4 Del E. Webb Center for the Performing Arts • FY25 funding amount $65,562 o 56 approved invoices § $0 in repayment required – Final Determination letter sent by TOW on September 25, 2025 • Final Determination letter 5 Desert Caballeros Western Museum • FY25 funding amount $65,562 o 42 approved invoices § $0 in repayment required – Final Determination letter sent by TOW on September 25, 2025 • Final Determination letter 6 Wickenburg Chamber of Commerce • FY25 funding amount $65,562 o 28 approved invoices § Final Determination letter sent by TOW on September 25, 2025, providing 30 days to submit disputes and supporting material for repayment amount § Supplemental Information has been requested documenting some expenditures – $11,631.16 in repayment maybe required in the future • Final Determination letter 7 Questions?